MASTER WORK SCHEDULE

Project : Construction of Craft Training Centre Building

Project Cost : Birr 177,644,321.86

Employer : Ministry of Culture and Sport

Location : Addis Ababa

Consultant : Ethiopian Construction Design and Supervision Works Corporation

Contract Time: 731 Cal Day(Due to design modification)

Contractor : Mekonnen Bellete G.C

Commencement Date: 22/06/2023

Completion Date: 25/06/2025

% of work out
2,023 2,024 2,025
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 July August

01 DEMOLISHING WORK 61,886.00 0.04 61,886.00

SUB-STRUCTURE

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 - -

CONCRETE WORK 5,479,001.00 3.55 1,095,800.20 1,095,800.20 1,095,800.20 1,095,800.20 1,095,800.20

MASONRY WORK 1,019,280.00 0.66 509,640.00 509,640.00

SUB-SURFACE(SUMI SLOTED U-PPC PIPE,WATER PROOF

MEMBRENE,PROTECTION BOARD,GEOTEXTILE MEMBRENE)WORK

SUPER-STRUCTURE

03 CONCRETE WORK 28,055,790.00 18.16 4,675,965.00 4,675,965.00 4,675,965.00 4,675,965.00 4,675,965.00 4,675,965.00

04 MASONRY WORK 3,544,023.00 2.29 590,670.50 590,670.50 590,670.50 590,670.50 590,670.50 590,670.50

05 ROOF WATER PROOFING 222,840.00 0.14 222,840.00

06 ROOFING 2,634,418.80 1.71 1,317,209.40 1,317,209.40

07 CARPENTARY & JOINERY 2,490,724.00 1.61 332,096.53 1,079,313.73 1,079,313.73

10 ALUMINIUM WORK 24,813,345.56 16.06 6,203,336.39 6,203,336.39 6,203,336.39 6,203,336.39

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 5,127,773.50

12 PAINTING 2,669,107.00 1.73 533,821.40 533,821.40 533,821.40 533,821.40 533,821.40

14 SANITARY INSTALLATION 5,060,951.00 3.28 1,265,237.75 1,265,237.75 1,265,237.75 1,265,237.75

15 ELECTRICAL INSTALLATION 22,189,361.00 14.36 4,437,872.20 4,437,872.20 4,437,872.20 4,437,872.20 4,437,872.20

16 EXTERNAL SERVICE

01.SANITARY SITE WORK 2,520,486.00 1.63 630,121.50 630,121.50 630,121.50 630,121.50

02.ELECTRICAL SITE WORK 999,472.00 0.65 499,736.00 499,736.00

03.ASPHALT & WALK WAY 3,073,695.00 1.99 768,423.75 768,423.75 768,423.75 768,423.75

17 SEPTIC TANK 1,347,567.00 0.87 449,189.00 449,189.00 449,189.00

Scheduled Service Sum 154,473,323.36 100.00 - 61,886.00 - - 253,836.43 507,672.86 507,672.86 1,668,899.31 1,668,899.31 1,159,259.31 1,159,259.31 1,095,800.20 4,675,965.00 5,266,635.50 6,051,254.50 6,051,254.50 6,051,254.50 6,681,376.00 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 10,830,883.45 4,437,872.20

15 % VAT 23,170,998.50 - 9,282.90 - - 38,075.46 76,150.93 76,150.93 250,334.90 250,334.90 173,888.90 173,888.90 164,370.03 701,394.75 789,995.33 907,688.17 907,688.17 907,688.17 1,002,206.40 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 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 1,919,234.20 1,919,234.20 1,333,148.20 1,333,148.20 1,260,170.23 5,377,359.75 6,056,630.83 6,958,942.68 6,958,942.68 6,958,942.68 7,683,582.40 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 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 3,449,962.57 5,369,196.77 6,702,344.97 8,035,493.18 9,295,663.41 14,673,023.16 20,729,653.98 27,688,596.66 34,647,539.33 41,606,482.01 49,290,064.41 60,106,354.66 72,361,198.43 91,789,077.25 106,317,435.55 126,520,682.97 146,723,930.40 159,793,340.98 172,248,856.94 177,352,409.97

% OF EACH MONTH FROM THE TOTAL - 0.04 - - 0.16 0.33 0.33 1.08 1.08 0.75 0.75 0.71 3.03 3.41 3.92 3.92 3.92 4.33 6.09 6.90 10.94 8.18 11.37 11.37 7.36 7.01 2.87

CUMMULATIVE % - 0.04 0.04 0.04 0.20 0.53 0.86 1.94 3.02 3.77 4.52 5.23 8.26 11.67 15.59 19.50 23.42 27.75 33.84 40.73 51.67 59.85 71.22 82.59 89.95 96.96 99.84

Prepared by : …………………………... Checked by : ………………………………….. Approved by : …………………………………

Signature : …………………………. Signature : …………………………. Signature : ………………………….

Date : ……………………………….. Date : ……………………………….. Date : ………………………………..

 MATERIAL APPROVAL SCHEDULE
Project : Construction of Craft Training Centre Building Project Cost : Birr 177,644,321.86

Employer : Ministry of Culture and Sport Location : Addis Ababa

Consultant : Ethiopian Construction Design and Supervision Works Corporation Contract Time: 731 Cal Day(Due to design modification)

Contractor : Mekonnen Bellete G.C Commencement Date: 22/06/2023

Completion Date: 25/06/2025

% of work out
Activity ID

2024 2025

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

05 ROOF WATER PROOFING 222,840.00 0.14

Material sampling/Submittal

Material approval

Material purchase

Deliveries to site

07 CARPENTARY & JOINERY 2,490,724.00 1.61

Material sampling/Submittal

Material approval

Manufacturing

Delivery to site

10 ALUMINIUM WORK 24,813,345.56 16.06

Material sampling/Submittal

Material approval

Manufacturing

Delivery to site

11.2 FLOOR & WALL FINISHING 41,022,188.00 26.56

Material sampling/Submittal

Material approval

Material purchase

Deliveries to site

12 PAINTING 2,669,107.00 1.73

Catalogue submittal

Catalogue approval

Material purchase

Deliveries to site
 % of work out
Activity ID 2024 2025

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

14 SANITARY INSTALLATION 5,060,951.00 3.28

Material sampling/Submittal

Material approval

Material purchase

Deliveries to site

SUB-SURFACE WORK

Material sampling/Submittal

Material approval

Material purchase

Deliveries to site

15 ELECTRICAL INSTALLATION 22,189,361.00 14.36

Catalogue submittal

Catalogue approval

Opening Letter of credit

Procurement and shipping

Delivery to site

Prepared by : …………………………... Checked by : ………………………………….. Approved by : …………………………………

Signature : …………………………. Signature : …………………………. Signature : ………………………….

Date : ……………………………….. Date : ……………………………….. Date : ………………………………..

 MATERIAL SCHEDULE
Project : Construction of Craft Training Centre Building Project Cost : Birr 177,644,321.86
Employer : Ministry of Culture and Sport Location : Addis Ababa
Consultant : Ethiopian Construction Design and Supervision Works Corporation Contract Time: 731 Cal Day(Due to design modification)
Contractor : Mekonnen Bellete G.C Commencement Date: 22/06/2023
Completion Date: 25/06/2025
2023 2024 2025
item Material Type Unit Quantity 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 July August
1 Building stone m3 250 50 100 50 100 100
2 Selected Material m3 1385 300 585 500
3 Cement (OPC) Qtl 4500 100 400 800 800 800 800 400 400
4 Cement (PPC) Qtl 13500 200 400 400 400 800 1200 1200 1200 1200 1200 1200 1200 1200 800 400 200 200 100
5 Sand m3 1750 80 80 80 120 120 150 150 150 150 150 150 100 100 50 50 50 20
6 Aggregate m 3
1030 30 100 100 100 100 100 100 100 100 100 50 50
7 Attana No 12000 4000 2000 1000 1000 1000 1000 1000 1000 1000 500 500
8 Lumber m3 30 10 10 10
9 18 mm ply wood No 600 100 200 200 100
10 Nail K.G 1020 100 200 200 100 100 100 100 50 50 20
11 Wire 1.5 mm K.G 1820 500 500 500 320
12 Wire 2.5 mm K.G 765 500 265
13 Reinforcement steel Qtl 1005 500 505
14 Class B Hollow concrete block No 35000 7000 7000 7000 7000 7000
15 G-28 G.I.S No 210 210
16 5X7 cm Eucalyptus purlin No 228 228
17 8 mm thick Chip wood No 110 110
18 4X5 cm Ceiling batten No 420 420
19 Wooden Door No 58 28 30
20 Aluminium door and Window M2 250 100 100 50
21 Curtain wall M2 400 200 200
22 Aluminium duct cover M2 75 75
23 Stainless steel hand rail ml 105 105
24 Fire Rated doors No 10 10
25 Dressed stone cladding M2 2600 200 400 600 600 600 200
26 Glass block M2 125 125
27 Ceramic wall tile M2 865 200 400 265
28 Ceramic floor tile M2 150 150
29 Porcelain floor tile M 2
1700 800 900
30 Porcelain skirting ml 800 800
31 Granite tile M2 120 120
32 Granite skirting ml 90 90
33 Granite thread and riser M2 250 250
34 Granite Window sill ml 230 230
35 Granite coping ml 104 104
36 Plastic Paint Gallon 860 860
37 Synthetic paint Gallon 75 75
38 Varnish Gallon 105 105
39 Sanitary pipes and fitting L.s/Birr 1 1
40 Electrical fitting Distribution boards L.s/Birr 1 1
41 Passenger lift No 1 1
42 Asphalt Barrel 50 50

Prepared by : …………………………... Checked by : ………………………………….. Approved by : …………………………………

Signature : …………………………. Signature : …………………………. Signature : ………………………….
Date : ……………………………….. Date : ……………………………….. Date : ………………………………..
 MANPOWER SCHEDULE

Project : Construction of Craft Training Centre Building Project Cost : Birr 177,644,321.86

Employer : Ministry of Culture and Sport Location : Addis Ababa

Consultant : Ethiopian Construction Design and Supervision Works Corporation Contract Time: 731 Cal Day(Due to design modification)

Contractor : Mekonnen Bellete G.C Commencement Date: 22/06/2023

Completion Date: 25/06/2025

2023 2024 2025

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 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 1

3 Site 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

16 Administration & finance Assistant 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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

Prepared by --------------------------------- Checked by --------------------------------- Approved by ---------------------------------

Signature --------------------------------- Signature --------------------------------- Signature ---------------------------------

Date --------------------------------- Date --------------------------------- Date ---------------------------------

July August

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

Employer : Ministry of Culture and Sport Location : Addis Ababa

Consultant : Ethiopian Construction Design and Supervision Works Corporation Contract Time: 731 Cal Day(Due to design modification)

Contractor : Mekonnen Bellete G.C Commencement Date: 22/06/2023

Completion Date: 25/06/2025

2023 2024 2025

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 July August

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(17m3) 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 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 1

11 Asphalt sprayer 1 1

Prepared by --------------------------------- Checked by --------------------------------- Approved by ---------------------------------

Signature --------------------------------- Signature --------------------------------- Signature ---------------------------------

Date --------------------------------- Date --------------------------------- Date ---------------------------------