MASTER WORK SCHDULE

MASTER SCHEDULE
PROJECT VERM COMPOST
Client KERSA WOREDA AGRICULTURAL OFFICE
Contractor IMX AHMED,LAMMI FI SHARIIKOTA
Consultant

No ACTIVITIES YEAR 2023 (G.C)

) Duration
Value of W ork(Birr)
MONTH 1 MONTH 2 MONTH 3

(Weeks
% MA W EEK 1 W EEK 2 W EEK 3 W EEK 4 W EEK 1 W EEK 2 W EEK 3 W EEK 4 W EEK 1 W EEK 2 W EEK 3

29 1 2 ###7 4 11 2 9 7 21 28 4 11 25 4 11 25 8 15 29 6 13 3 17 3 17 31
14 28 18 25 16 23 30 14 18 18 22 20 27 10 24 10 24

0 Mobilization 0.5

A. Sub structure 1,073,043.34 35.83

1 Excavatio n wo rk 239,062 239,062 239,062

478,123.35 15.96 2

198,307 198,307
2 M aso nary wo rk 198,307
594,920.00 19.86 3

B. Super structure 1,921,932.69 64.17

2 Wall Wo rk 152,168 152,168 152,168 152,168

608,673.00 20.32 4

3 Ro o fing wo rk 141,884 141,884 141,884

425,651.09 14.21 3

4 Carpentry & jo inery 286,028 286,028

572,056.80 19.10 2

5 M etal Wo rk 14,282
28,564.05 0.95 2

7 Finishing wo rk 49,247 49,247

196,987.75 6.58 4

8 Bo x Wo rk 90,000 90,000 90,000

90,000.00 3.01 1

100
Total Amount (Birr) 2 , 9 9 4 , 9 76 . 03 12

W eek ly P lanned Amount ( Birr) 239,062 239,062 437,368 198,307 350,475 152,168 152,168 580,080 532,194 281,131 139,247

W eek ly P lanned Amount ( %) 7.98 7.98 14 .60 6 .62 11.70 5.08 5.08 19 .37 17.77 9 .39 4 .65

7.98 15.96 30.57 37.19 48.89 53.97 59.05 78.42 96.19 105.58 110.23
Commulative Amount ( %)

M aqaa:____________________________________

Itti gaafatamummaa:__________________________________
Mallattoo:__________________________________

Maqaa dorgomaa nama sanada yaada dorgommii caalbaasii

irratti mallatteessuu bakka buusee: : _IMX Ahmed,Lammi fi Shariikoota
Guyyaa:__________________________________
R

3 4 21
 MASTER WORK SCHDULE FOR
MASTER SCHEDULE (DETAIL)
PROJ VERM COMPOST
Client KERSA WOREDA AGRICULTURAL OFFICE
Contr IMX AHMED,LAMMI FI SHARIIKOTA

No ACTIVITIES Value of W ork(Birr)

YEAR 2023 (G.C)

Durat
% MONTH 1 MONTH 2 MONTH 6
MARCH
WEEK 1 WEEK 2 WEEK 3 WEEK 4 WEEK 1 WEEK 2 WEEK 3 WEEK 4 JANUARY FEBRUARY MARCH

(W
29 2 9 16 23 ### 7 14 21 28 4 11 18 25 2 9 16 23 30 7 4 21 28 4 11 18 25 4 11 8 25 8 15 29 13 20 27 3 10 17 3 10 17 24 31
22 24

0 Mobilization 0.5

OO Testing of Materials
A. Sub structure 1 , 073 , 043 . 3 4 3 5 . 83

1 Excavatio n wo rk 478,123.35 15.96 3 159,374 159,374 159,374

Exavation (Bulk,pit,strip)
Backfill
Carataway
Hardcore
2 M aso nary wo rk 594,920.00 19.86 3 198,307 198,307 198,307

Stone W ork (Below)

Stone W ork (Above)
Retaining W ork

B. Super structure 1 , 9 21 , 9 3 2 . 69 64 . 17

2 Wall Wo rk 608,673.00 20.32 4 152,168 152,168 152,168 152,168

G-32 CIS Work all type

Mesh Work (Construction)
3 Ro o fing wo rk 425,651.09 14.21 5 85,130 85,130

G- 28
truss work (production)
truss work (Fixing)
Lighjt weight conc. And hertlan
4 Carpentry & jo inery 572,056.80 19.10 5 114,411 114,411

Production
Fixing
5 M etal Wo rk 28,564.05 0.95 9 3,174

Production
Fixing
6 Finishing wo rk 196,987.75 6.58 14 14,071 14,071

Cement Screed work

Wmass Conc
Ditch

9 Bo x Wo rk 90,000.00 3.01 18 5,000 5,000

Fixing of fixtures
Total Amount (Birr) 2 , 9 9 4 , 9 76 . 03 100 24

W eek ly P lanned Amount ( Birr) 159,374 159,374 357,681 198,307 350,475 152,168 152,168 240,472 218,612 133,482 -
W eek ly P lanned Amount ( %) 5.32 5.32 11.94 6 .62 11.70 5.08 5.08 8 .03 7.30 4 .46 -
Commulative Amount ( %) 5.32 10.64 22.59 29.21 40.91 45.99 51.07 59.10 66.40 70.86 70.86

M aqaa:____________________________________
Itti gaafatamummaa:__________________________________
Mallattoo:__________________________________

Maqaa dorgomaa nama sanada yaada dorgommii caalbaasii

irratti mallatteessuu bakka buusee: : _IMX Ahmed,Lammi fi Shariikoota
Guyyaa:__________________________________
1 1 6
 CASH FLOW CHART
PROJECT VERM COMPOST
Client KERSA WOREDA AGRICULTURAL OFFICE
Contractor IMX AHMED,LAMMI FI SHARIIKOTA

No ACTIVITIES YEAR 2023 (G.C)

Total cash flow upto Week (Birr)
MONTH 1 MONTH 2 MONTH 6
MAR Week 1 Week 2 Week 3 Week 4 Week 1 Week 2 Week 3 Week 4 Week 1 Week 2 Week 3

With out VAT 29 2 9

16 23 30
7
14
21
28
4 11
18 25
2 9
16 23 30
7
14
21 28 4 11
18
25 4 11
18
25 8 15
22
29 6 13
20 27
3
10
17
24
3
10
17
24
31

1 Week (Advance)
st
239,061.67 239,062

2nd Week (Advance) 478,123.35 239,062

3rd Week (Advance) 915,491.69 437,368

4th Week (Advance) 1,113,798.35 198,307

5th Week (Advance) 1,464,273.27 350,475

6th Week (Advance) 1,616,441.52 152,168
7th Week 1,768,609.77 152,168
8th Week 2,348,690.11 580,080
9th Week 2,880,884.23 532,194

10th Week 3,162,014.87 281,131

11th Week 3,301,261.81 139,247

12th Week 3,440,508.74 139,247

N.B Value do not include VAT

M aqaa:____________________________________

Itti gaafatamummaa:__________________________________
Mallattoo:__________________________________

Maqaa dorgomaa nama sanada yaada dorgommii caalbaasii

irratti mallatteessuu bakka buusee: : _IMX Ahmed,Lammi fi Shariikoota
Guyyaa:__________________________________
 EQUIPMENT SCHEDULE
PROJECT VERM COMPOST
Client KERSA WOREDA AGRICULTURAL OFFICE
Contractor IMX AHMED,LAMMI FI SHARIIKOTA

Equipments Type YEAR 2023 (G.C)

Unit Qty MONTH 1 MONTH 2 MONTH 6
M Week 1 Week 2 Week 3 Week 4 Week 1 Week 2 Week 3 Week 4 Week 1 Week 2 Week 3
# 2 9 7 21
4 11 2 9 31
7 21 4 11 18 4 11 18 15
22 6 13 3 17 3 17 31
16 23 30 14 28 18 25 16 23 14 28 25 30 20 27 10 24 10 24

2 Mixer 360 lt pc 2
3 Compacter pc 2 2
4 Vibrator Robin pc 2 2
6 Dump truck 5 m3 pc 2 1
9 Dumper 0.5 m3 pc 1
1
10 Total Station pc 1
11 Leveling pc 1 1
12 HCB Machine pc 2 1
13 Steel formwork m2

14 Water tank 20000 lt 1

15 Irone cutting pc 2 1
16 Welding machine pc 2 1
17 Grinding machine pc 2 1
18 Drill machine pc 2 1
19 Water pump pc 1

M aqaa:____________________________________
Itti gaafatamummaa: Walii Qabaa Waldaayicha
Mallattoo:__________________________________

Maqaa dorgomaa nama sanada yaada dorgommii caalbaasii

irratti mallatteessuu bakka buusee: : _IMX Ahmed,Lammi fi Shariikoota
Guyyaa:__________________________________

1 8
 MANPOWER SCHEDULE (WEEKLY)
PROJECT VERM COMPOST
Client KERSA WOREDA AGRICULTURAL OFFICE
Contractor IMX AHMED,LAMMI FI SHARIIKOTA

N YEAR 2023 (G.C)

LABOUR FORCE MONTH 1 MONTH 2 MONTH 6
BY TRADE M Week 1 Week 2 Week 3 Week 4 Week 1 Week 2 Week 3 Week 4 Week 1 Week 2 Week 3
# 2 9 7 4 11 2 9 7 21 4 11 18 4 11 18 1 8 22 6 3 3 31
16 23 30 14 21 28 18 25 16 23 31 14 28 25 15 30 13 20 27 10 17 24 10 17 24

1 Project Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 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 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

3 Mechanical Engineer 1 1 1 1 1 1 1 1 1

4 Forman 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

5 Ass. Forman 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

6 Administrator 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

7 Purchaser & Cashier 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

8 Secretary 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

9 Store keeper 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

10 Time keeper 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

11 Data collector 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

12 Gang leader 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

13 Driver 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 2 2 2 2 2 2 2 2 2 2 2 2 2

15 Purchaser 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

16 Guards 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

17 Carpenter 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
12 12 12
12
12 14 14
14
14 14 14
14
14 14 14
14 3 3 3 3 3 3 3 3 3 2 2 2 2

18 Ass. Carpenter 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 6 6 6 6 6 7 7 7 7 7 7 7 7 7 7 7 1 1 1 1 1 1 1 1 1 1 1 1 1

19 Bar Bender 2 2 2 2 2 4 4 4 4 6 6 6 6 6 6 6 6 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 1 1 1 1 1

20 Mason 1 1 1 1 1 1 1 1 1 1 1 1 1 8 8 8 8 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 1 1 1 1 1 1 1 1 1

21 Mixer Operator 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1

22 Plasterers 4 4 4 4 8 8 8 8 8 8 8
14 14 14
14 6 4 4 4 4 4 4 4 4

23 Tiler 4 4 4 4 4

24 Painters 10 10 10 10 10 10 10 10 10 10 10 10

25 Glazer 6

26 Electrician 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

29 Daily labourers
###
###
###
###
###

###
###
###
###
###
###
###
###
###
###
###
###
###
###

###

###

###
###
###

###
###
###

###
###
###
###
###
###
###
###
###

###
###
###
-

33

60

67

67

67

73

33
Total
###
-

138
138
138
138
138
138
138
124

150
###
###
###
###
###

###
###
###
###
###
###
###
###
###
###
###
###
###
###

###

###
###
###

###
###
###
###
###
###
###
###
###

###
###
###
70

68
M aqaa:____________________________________

Itti gaafatamummaa: Walii Qabaa Waldaayicha

Mallattoo:__________________________________

Maqaa dorgomaa nama sanada yaada dorgommii caalbaasii

irratti mallatteessuu bakka buusee: : _IMX Ahmed,Lammi fi Shariikoota
Guyyaa:__________________________________
 MATERIAL FLOW CHART
PROJECT VERM COMPOST
Client KERSA WOREDA AGRICULTURAL OFFICE
Contractor IMX AHMED,LAMMI FI SHARIIKOTA

MATERIALS Total
quantity
YEAR 2023 (G.C)
Unit
MONTH 1 MONTH 2 MONTH 6
M Week 1 Week 2 Week 3 Week 4 Week 1 Week 2 Week 3 Week 4 Week 1 Week 2 Week 3
29 2 9 16 23 30 7 14 21 28 4 11 18 25 2 9 16 23 31 7 14 21 28 4 11 18 25 4 11 18 1 8 15 22 30 6 13 20 27 3 10 17 24 3 10 17 24 31
1 CEMENT (OPC) Qt 3,191

2 CEMENT (PPC) Qt 4,363

3 REINFORCING STEEL Kg 163,308

4 TYING WIRE Kg 6,832

5 CRUSHED STONE 0.2 AGGREGATE m3 900

6 CRUSHED STONE 0.1 AGGREGATE m3 120

7 SAND m3 1,830

8 STONE m3 689

9 Hard core stone m3 443

10 Imported selected material m3 3,536

11 EGA 500, o.4 m2 3,133

12 G-26 galvanised flat metal sheet ml 210

13 Dia 10 mm euacalyptus wood ml 60,000

14 RHS Kg 20,058

15 Hertlan Water proofing material m2 1,323

16 wooden door pc 105

17 Aluminium window door,curtain wall m2 476

18 Aluminium Handrail ml 22

19 optima acoustic internal wall clading m2 2,054

20 clinker m2 1,595

21 200x300x6mm glazed ceramic wall tile m2 838

22 40x40x12mm thick Non- slipery ceramicflooring m2 1,406

23 100mm high ceramic skirting ml 928

24 20mm thick white marble tile flooring m2 1,655

25 300x300x2mm asbestos free hard PVC tiles m2 3,311

26 100mm high marble tile skirting ml 128

27 70mm high plastic tile skirting ml 570

28 1cm thick wooden parquet floor finish m2 264

29 7.5cm wooden parquet skirting ml 75

30 30/30/3mm angle iron corner protection ml 320

31 Marble tread and riser ml 475

32 300x30mm marble window cill ml 101

33 250x20mm marble threshold ml 148

M aqaa:____________________________________
Itti gaafatamummaa: Walii Qabaa Waldaayicha
Mallattoo:__________________________________

Maqaa dorgomaa nama sanada yaada dorgommii caalbaasii

irratti mallatteessuu bakka buusee: : _IMX Ahmed,Lammi fi Shariikoota
Guyyaa:__________________________________
 " S " CURVE
PROJECT:- Fence Work
Client:- Wajjiraa Polisi Aanaa G/Guutuu
Contractor:- IMX AHMED,LAMMI FI SHARIIKOTA

YEAR 2016 (E.C)

MONTH 1 MONTH 2 MONTH 3
M

Week 1 Week 2 Week 3 Week 4 Week 1 Week 2 Week 3 Week 4 Week 1 Week 2 Week 3
120%

110%

100%

90%

80%

70%

60%

50%
Executed amount per Week ( In % )

40%

30%

20%

10%

0%
1 2 3 4 5 12 13 26 27 28
CUMMULATIVE (%) 2.08 11.39 20.70 55.46 55.84 71.61 75.03 87.24 93.62 100.00

M aqaa:____________________________________
Itti gaafatamummaa: Walii Qabaa Waldaayicha
Mallattoo:__________________________________

Maqaa dorgomaa nama sanada yaada dorgommii caalbaasii

irratti mallatteessuu bakka buusee: : _IMX Ahmed,Lammi fi Shariikoota
Guyyaa:__________________________________