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Project : Construction of Craft Training Centre Building Project Cost : Birr 177,644,321.86
Consultant : Ethiopian Construction Design and Supervision Works Corporation Contract Time: 731 Cal Day
% of work out
2,023 2,024
Activity ID
of total
Activity Description Amount in birr
June July August September October November December January February March April May June July August September October November December January February March April May June
02 EXCAVATION & EARTH WORK 1,776,855.00 1.15 253,836.43 507,672.86 507,672.86 63,459.11 63,459.11 63,459.11 63,459.11
03 CONCRETE WORK 33,534,791.00 21.71 3,048,617.36 3,048,617.36 3,048,617.36 3,048,617.36 3,048,617.36 3,048,617.36 3,048,617.36 3,048,617.36 3,048,617.36 3,048,617.36 3,048,617.36
04 MASONRY WORK 4,563,303.00 2.95 509,640.00 509,640.00 590,670.50 590,670.50 590,670.50 590,670.50 590,670.50 590,670.50
of total
Activity Description Amount in birr
June July August September October November December January February March April May June July August September October November December January February March April May June
11 FINISHING
11.1 PLASTERING AND POINTING 5,492,333.00 3.56 784,619.00 784,619.00 784,619.00 784,619.00 784,619.00 784,619.00 784,619.00
11.2 FLOOR & WALL FINISHING 41,022,188.00 26.56 5,127,773.50 5,127,773.50 5,127,773.50 5,127,773.50 5,127,773.50 5,127,773.50 5,127,773.50
16 EXTERNAL SERVICE
03.ASPHALT & WALK WAY 3,073,695.00 1.99 768,423.75 768,423.75 768,423.75 768,423.75
Scheduled Service Sum 154,473,323.36 100.00 - 61,886.00 - - 253,836.43 507,672.86 507,672.86 3,621,716.47 3,621,716.47 3,112,076.47 3,112,076.47 3,048,617.36 3,048,617.36 3,639,287.86 4,423,906.86 4,423,906.86 4,423,906.86 5,054,028.36 9,405,469.78 10,656,385.89 16,893,807.67 12,633,355.04 17,568,041.24 17,568,041.24 11,364,704.85
15 % VAT 23,170,998.50 - 9,282.90 - - 38,075.46 76,150.93 76,150.93 543,257.47 543,257.47 466,811.47 466,811.47 457,292.60 457,292.60 545,893.18 663,586.03 663,586.03 663,586.03 758,104.25 1,410,820.47 1,598,457.88 2,534,071.15 1,895,003.26 2,635,206.19 2,635,206.19 1,704,705.73
Scheduled Total Amount with VAT 177,644,321.86 - 71,168.90 - - 291,911.89 583,823.79 583,823.79 4,164,973.94 4,164,973.94 3,578,887.94 3,578,887.94 3,505,909.97 3,505,909.97 4,185,181.04 5,087,492.89 5,087,492.89 5,087,492.89 5,812,132.62 10,816,290.25 12,254,843.77 19,427,878.83 14,528,358.30 20,203,247.43 20,203,247.43 13,069,410.58
CUMMULATIVE TOTAL AMOUNT - 71,168.90 71,168.90 71,168.90 363,080.79 946,904.58 1,530,728.36 5,695,702.31 9,860,676.25 13,439,564.19 17,018,452.13 20,524,362.10 24,030,272.07 28,215,453.11 33,302,946.00 38,390,438.90 43,477,931.79 49,290,064.41 60,106,354.66 72,361,198.43 91,789,077.25 106,317,435.55 126,520,682.97 146,723,930.40 159,793,340.98
% OF EACH MONTH FROM THE TOTAL - 0.04 - - 0.16 0.33 0.33 2.34 2.34 2.01 2.01 1.97 1.97 2.36 2.86 2.86 2.86 3.27 6.09 6.90 10.94 8.18 11.37 11.37 7.36
CUMMULATIVE % - 0.04 0.04 0.04 0.20 0.53 0.86 3.21 5.55 7.57 9.58 11.55 13.53 15.88 18.75 21.61 24.47 27.75 33.84 40.73 51.67 59.85 71.22 82.59 89.95
Consultant : Ethiopian Construction Design and Supervision Works Corporation Contract Time: 731 Cal Day
% of work out
2,023 2,024 2,025.00
Activity ID
of total
Activity Description Amount in birr
June July August September October November December January February March April May June July August September October November December January February July August
02 EXCAVATION & EARTH WORK 1,776,855.00 1.15 253,836.43 507,672.86 507,672.86 63,459.11 63,459.11 63,459.11 63,459.11 - -
03 CONCRETE WORK 33,534,791.00 21.71 3,048,617.36 3,048,617.36 3,048,617.36 3,048,617.36 3,048,617.36 3,048,617.36 3,048,617.36 3,048,617.36 3,048,617.36 3,048,617.36 3,048,617.36
04 MASONRY WORK 4,563,303.00 2.95 509,640.00 509,640.00 590,670.50 590,670.50 590,670.50 590,670.50 590,670.50 590,670.50
of total
Activity Description Amount in birr
June July August September October November December January February March April May June July August September October November December January February July August
11 FINISHING
11.1 PLASTERING AND POINTING 5,492,333.00 3.56 784,619.00 784,619.00 784,619.00 784,619.00 784,619.00 784,619.00 784,619.00
11.2 FLOOR & WALL FINISHING 41,022,188.00 26.56 5,127,773.50 5,127,773.50 5,127,773.50 5,127,773.50
16 EXTERNAL SERVICE
Scheduled Service Sum 154,473,323.36 100.00 - 61,886.00 - - 253,836.43 507,672.86 507,672.86 3,621,716.47 3,621,716.47 3,112,076.47 3,112,076.47 3,048,617.36 3,048,617.36 3,639,287.86 4,423,906.86 4,423,906.86 4,423,906.86 5,054,028.36 9,405,469.78 10,656,385.89 16,893,807.67 10,830,883.45 4,437,872.20
15 % VAT 23,170,998.50 - 9,282.90 - - 38,075.46 76,150.93 76,150.93 543,257.47 543,257.47 466,811.47 466,811.47 457,292.60 457,292.60 545,893.18 663,586.03 663,586.03 663,586.03 758,104.25 1,410,820.47 1,598,457.88 2,534,071.15 1,624,632.52 665,680.83
Scheduled Total Amount with VAT 177,644,321.86 - 71,168.90 - - 291,911.89 583,823.79 583,823.79 4,164,973.94 4,164,973.94 3,578,887.94 3,578,887.94 3,505,909.97 3,505,909.97 4,185,181.04 5,087,492.89 5,087,492.89 5,087,492.89 5,812,132.62 10,816,290.25 12,254,843.77 19,427,878.83 12,455,515.97 5,103,553.03
CUMMULATIVE TOTAL AMOUNT - 71,168.90 71,168.90 71,168.90 363,080.79 946,904.58 1,530,728.36 5,695,702.31 9,860,676.25 13,439,564.19 17,018,452.13 20,524,362.10 24,030,272.07 28,215,453.11 33,302,946.00 38,390,438.90 43,477,931.79 49,290,064.41 60,106,354.66 72,361,198.43 91,789,077.25 172,248,856.94 177,352,409.97
% OF EACH MONTH FROM THE TOTAL - 0.04 - - 0.16 0.33 0.33 2.34 2.34 2.01 2.01 1.97 1.97 2.36 2.86 2.86 2.86 3.27 6.09 6.90 10.94 7.01 2.87
CUMMULATIVE % - 0.04 0.04 0.04 0.20 0.53 0.86 3.21 5.55 7.57 9.58 11.55 13.53 15.88 18.75 21.61 24.47 27.75 33.84 40.73 51.67 96.96 99.84
Consultant : Ethiopian Construction Design and Supervision Works Corporation Contract Time: 731 Cal Day
% of work out
2024 2025
Activity ID
of total
Activity Description Amount in birr
January February March April May June July August September October November December January February March April May June July August
Material sampling/Submittal
Material approval
Material purchase
Deliveries to site
Material sampling/Submittal
Material approval
Manufacturing
Delivery to site
Material sampling/Submittal
Material approval
Manufacturing
Delivery to site
Material sampling/Submittal
Material approval
Material purchase
Deliveries to site
Catalogue submittal
Catalogue approval
Material purchase
Deliveries to site
% of work out
2024 2025
Activity ID
of total
Activity Description Amount in birr
January February March April May June July August September October November December January February March April May June July August
Material sampling/Submittal
Material approval
Material purchase
Deliveries to site
Catalogue submittal
Catalogue approval
Delivery to site
200 100
20
105
10
50
MANPOWER SCHEDULE
Project : Construction of Craft Training Centre Building Project Cost : Birr 177,644,321.86
Consultant : Ethiopian Construction Design and Supervision Works Corporation Contract Time: 731 Cal Day
item Position No June July August September October November December January February March April May June July August September October November December January February March April May June
1 Project Head 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 Construction 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
3 Office Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
4 Foreman 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 Electrician 4 2 2 2 2 2 2 2 2 2 4 2 2 2 2 2 4 4 4 4 4
6 Plumber 2 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 2 2 2 2 2
7 Carpenter 12 3 4 4 6 6 12 12 12 12 12 12 12 8 8 12 12 12 12 8 8 8 4 4 4
8 Mason 16 2 4 4 8 8 8 12 12 12 12 16 16 16 12 12 12 16 16 16 16 16 12 8
9 Bar Bender 6 2 2 4 4 4 6 6 6 6 6 6 6 2 6 6 6 6 6 2 2 2 2 2
10 Plasterer 16 2 2 8 12 16 16 16 16 16 12 16 16 16 16 16 16 8 8 8
11 Chiseller 10 2 4 4 4 4 6 6 6 8 10 10 10 10 10 8 10 10 10 10 10 10 10 10 8
12 Tiller 8 4 6 6 4 6 6 6 8 8 4
13 Painter 16 16 16 16 16
14 Operator 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
15 Driver 4 2 2 2 4 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 4 2 2
17 Office Assistant 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
18 Accountant 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
19 Store keeper 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 1 1
20 Gang Chief 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
21 Labourers 98 10 12 16 36 40 44 52 52 52 52 60 60 60 60 60 60 60 60 60 60 60 98 60 40
1 1
1 1
1 1
4 4
2 2
4 4
2 2
1 1
1 1
1 1
1 1
1 1
20 10
EQUIPMENT Schedule
Project : Construction of Craft Training Centre Building Project Cost : Birr 177,644,321.86
Consultant : Ethiopian Construction Design and Supervision Works Corporation Contract Time: 600 Cal Day
item Type of Equipment No June July August September October November December January February March April May June July August September October November December January February March April May June
1 Excavator 1 1 1 1 1
2 Loader 1 1 1 1 1 1
3 Roller 1 1 1
4 Plate Compactor 1 1 1 1 1
5 De Watering Pump 2 2 2 2 2 2 2 2
6 Dump Truck 4 1 2 2 2 2 2 2 2 4 2 2 2 2 2 2 2 2 2 2 2 2 4 1 1
7 Concrete Mixer 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1
8 Vibrator 3 2 3 3 3 3 3 3 3 3 3 2 2 2 2 2 2 2 2 2
9 Hoist 2 1 2 2 2 2 2 2 2 1 1 1 1 1 1
10 Small Vehicle 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 Asphalt sprayer 1 1
1 1