HUNDUMA NECHO WATER WORKS CONTRACTOR

CASH FLOW DISTRIBUTION

Project:- Gebuyi Kumi Mengesh(GKM) Medium Scale irrigation Weir Project
Employer:Gambella Peoples Regional State Irrigation and Lowland Bureau
2025 2026
Item No. Work Description Unit Qty Unit Rate Total cost/birr/ January February March Aprill May June July August September October November December January February March Aprill May June July August September October November December
Allow for mobilization(
1.1 Machineries,Material,labor,etc) Ls 1.00 1,000,000.00 1,000,000.00 1,000,000.00
Allow for demobilization(
1.2 Machineries,Material,labor,etc) Ls 1.00 200,000.00 200,000.00 200,000.00

1.3 Construction of Consultants camp No. 3.00 308,780.49 926,341.46 926,341.46

1.4 Construction of Contractor's camp No. 5.00 308,780.49 1,543,902.44 1,543,902.44

1.5 5*15m2 Café Construction No. 1.00 1,261,800.00 1,261,800.00 1,261,800.00

1.6 5*15m2 Store Construction No. 1.00 1,261,800.00 1,261,800.00 1,261,800.00

0 Construction of guard house size 3m*4m No. 1.00 145,750.00 145,750.00 145,750.00

1.7 3*4m2 ,Toilet and Shower Construction No. 2.00 145,750.00 291,500.00 291,500.00

1.8 Construction of Barbed wire Fence m 300.00 1,009.50 302,850.00 302,850.00

1.9 Generator and guard house size (3*4m2) No. 1.00 145,750.00 145,750.00 145,750.00

1.1 Generator rent with fuel No. 1.00 864,000.00 864,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00

1.11 Asbuilt drawings and Site plan Ls 1.00 100,000.00 100,000.00 100,000.00

1.12 Provision and maintenance of Sign Boards No. 2.00 50,000.00 100,000.00 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67
Preparation and submission of Operation and
1.13 maintenance manual Ls 1.00 100,000.00 100,000.00 100,000.00

1.14 Allow for medical facilities Ls 1.00 168,000.00 168,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00

1.15 Running cost for water supply Months 24.00 30,000.00 720,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00

1.16 Allow for security service Ls 1.00 576,000.00 576,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00

1.17 Temporary access and haul roads Ls 1.00 500,000.00 500,000.00 500,000.00

Total

2 HEAD WORK Structure

2.1 Weir body

2.1.1 Ordinary soil excavation m3 137.00 354.75 48,600.75 48,600.75

2.1.2 weathered rock Excavation m3 53.00 30.00 1,590.00 1,590.00

2.1.3 Hard rock Excavation m3 53.00 40.00 2,120.00 2,120.00

Concrete work

2.1.4 Cyclopean concrete m3 180.00 9,850.33 1,773,059.61 1,773,059.61

0 C-30 Concrete work m3 47.75 14,859.32 709,532.70 709,532.70

2.1.5 Reinforcement Bar Dia.12 Kg 815.10 217.60 177,364.86 177,364.86

Sub total

2.2 U/S & D/S Apron and Cut-Off

U/S Cut-Off

Excavation

2.2.1 Ordinary soil excavation m3 25.00 354.75 8,868.75 8,868.75

2.2.2 weathered rock Excavation m3 25.00 30.00 750.00 750.00

2.2.3 Hard rock Excavation m3 12.00 40.00 480.00 480.00

Concrete work

2.2.4 Concrete work C-30 m3 31.25 14,859.32 464,353.86 464,353.86

2.2.5 Reinforcement Bar Dia.12 Kg 288.67 217.60 62,815.14 62,815.14

2.2.6 Form work m2 62.50 459.00 28,687.50 28,687.50

2.2.7 Back fill and Compaction m3 62.50 443.44 27,714.84 27,714.84

Sub total

U/S APRONE

Excavation

2.2.8 Ordinary soil excavation m3 12.50 354.75 4,434.38 4,434.38

2.2.9 weathered rock Excavation m3 6.30 30.00 189.00 189.00

2.2.10 Hard rock Excavation m3 36.00 40.00 1,440.00 1,440.00

Concrete work

2.2.11 Cyclopean concrete m3 12.50 9,850.33 123,129.14 123,129.14

2.2.12 C-30 Concrete work m3 6.50 14,859.32 96,585.60 96,585.60

2.2.13 Reinforcement Bar Dia.12 Kg 135.60 217.60 29,506.41 29,506.41

Sub total
 HUNDUMA NECHO WATER WORKS CONTRACTOR
CASH FLOW DISTRIBUTION
Project:- Gebuyi Kumi Mengesh(GKM) Medium Scale irrigation Weir Project
Employer:Gambella Peoples Regional State Irrigation and Lowland Bureau
2025 2026
Item No. Work Description Unit Qty Unit Rate Total cost/birr/ January February March Aprill May June July August September October November December January February March Aprill May June July August September October November December

D/S Cut-Off

Excavation

2.2.14 Ordinary soil excavation m3 90.00 354.75 31,927.50 31,927.50

2.2.15 weathered rock Excavation m3 30.00 30.00 900.00 900.00

2.2.16 Hard rock Excavation m3 30.00 40.00 1,200.00 1,200.00

Concrete work

2.2.17 Concrete work C-30 m3 45.00 14,859.32 668,669.56 668,669.56

2.2.18 Reinforcement Bar Dia.12 Kg 1,047.64 217.60 227,966.17 227,966.17

2.2.19 Form work m2 90.00 459.00 41,310.00 41,310.00

2.2.20 Back fill and Compaction m3 90.00 443.44 39,909.38 39,909.38

Sub total

D/S APRONE

Excavation

2.2.21 Ordinary soil excavation m3 273.00 354.75 96,846.75 96,846.75

2.2.22 weathered rock Excavation m3 136.50 30.00 4,095.00 4,095.00

2.2.23 Hard rock Excavation m3 136.50 40.00 5,460.00 5,460.00

Concrete work

2.2.24 Cyclopean concrete m3 199.32 9,850.33 1,963,348.31 1,963,348.31

2.2.25 C-30 Concrete work m3 64.50 14,859.32 958,426.37 958,426.37

2.2.26 Reinforcement Bar Dia.12 Kg 1,667.03 217.60 362,743.44 362,743.44

Sub total

2.3 Divide Wall

2.3.1 Ordinary soil excavation m3 10.00 354.75 3,547.50 3,547.50

2.3.2 weathered rock Excavation m3 10.00 30.00 300.00 300.00

Masonry Work

2.3.3 Masonry (1:3) m3 10.32 6,650.94 68,637.65 68,637.65

2.3.4 Plastering work m3 34.40 450.34 15,491.70 15,491.70

Concrete work

2.3.5 C-30 Concrete work m3 1.54 14,859.32 22,883.36 22,883.36

2.4 Under Sluice

2.4.1 Ordinary soil excavation m3 25.00 354.75 8,868.75 8,868.75

2.4.2 weathered rock Excavation m3 15.00 30.00 450.00 450.00

2.4.3 Hard rock Excavation m3 10.00 40.00 400.00 400.00

Concrete work

2.4.4 Cyclopean concrete m3 2.90 9,850.33 28,565.96 28,565.96

2.4.5 C-30 Concrete work m3 4.90 14,859.32 72,810.69 72,810.69

2.4.6 Reinforcement Bar Dia.12 Kg 26.30 217.60 5,722.85 5,722.85

2.5 Breast Wall

2.5.1 C-20 concrete m3 1.00 13,435.32 13,435.32 13,435.32

2.5.2 Reinforcement Bar Dia.14 Kg 40.00 217.60 8,703.96 8,703.96

2.6 Operation Slab

2.6.1 C-20 concrete m3 0.56 13,435.32 7,523.78 7,523.78

2.6.2 Reinforcement Bar Dia.14 Kg 14.80 217.60 3,220.46 3,220.46

Sub total
 HUNDUMA NECHO WATER WORKS CONTRACTOR
CASH FLOW DISTRIBUTION
Project:- Gebuyi Kumi Mengesh(GKM) Medium Scale irrigation Weir Project
Employer:Gambella Peoples Regional State Irrigation and Lowland Bureau
2025 2026
Item No. Work Description Unit Qty Unit Rate Total cost/birr/ January February March Aprill May June July August September October November December January February March Aprill May June July August September October November December

2.7 Retaining Wall(U/S and D/S

2.7.1 U/S Retaining Wall

2.7.2 Ordinary soil excavation m3 423.56 354.75 150,257.91 150,257.91

2.7.3 weathered rock Excavation m3 42.36 30.00 1,270.80 1,270.80

2.7.4 Back fill and Compaction m3 272.39 443.44 120,787.94 120,787.94

Masonry Work

2.7.5 Masonry (1:3) m3 252.31 6,650.94 1,678,097.51 1,678,097.51

2.7.6 Lean concrete, c-15 (for bedding) m3 7.94 12,034.01 95,550.06 95,550.06

2.7.7 Plastering internal Face m2 119.05 450.34 53,612.98 53,612.98

2.7.8 Pointing external Face m2 133.96 450.34 60,327.55 60,327.55

Sub total

2.8 D/S Retaining Wall

2.8.1 Ordinary soil excavation m3 516.22 354.75 183,129.05 183,129.05

2.8.2 weathered rock Excavation m3 51.62 30.00 1,548.60 1,548.60

2.8.3 Back fill and Compaction m3 217.13 443.44 96,283.58 96,283.58

Masonry Work

2.8.4 Masonry (1:3) m3 198.95 6,650.94 1,323,203.59 1,323,203.59

2.8.5 Lean concrete, c-15 (for bedding) m3 9.52 12,034.01 114,563.80 114,563.80

2.8.6 Plastering internal Face m2 107.98 450.34 48,627.71 48,627.71

2.8.7 Pointing external Face m2 129.12 450.34 58,147.90 58,147.90

Sub total

2.9 GATES

2.9.1 Off-take canal gate

0 4mm thicknes sheet metal,0.6m*0.95m Ls 1.00 50,000.00 50,000.00 50,000.00

4.2 Under Sluice gate

5.2.1 6mm thicknes sheet metal,1.2m*1.2m Ls 1.00 50,000.00 50,000.00 50,000.00

Total 0 0.00 0.00 0.00

TOtal Head work cost 0 0.00 0.00 0.00

 HUNDUMA NECHO WATER WORKS CONTRACTOR
CASH FLOW DISTRIBUTION
Project:- Gebuyi Kumi Mengesh(GKM) Medium Scale irrigation Weir Project
Employer:Gambella Peoples Regional State Irrigation and Lowland Bureau
2025 2026
Item No. Work Description Unit Qty Unit Rate Total cost/birr/ January February March Aprill May June July August September October November December January February March Aprill May June July August September October November December

Gebui Kumi Mengeshi MSIP Canal Irrigation System and Infrastructures

3 Irrigation Canal System and Infrastructure

3.1 MAIN CANAL

EARTH WORKS
Clear the area of earth works and road works from
3.1.1 bush,trees and shrubs m2 11,620.00 35.48 412,219.50 24,248.21 24,248.21 24,248.21 24,248.21 24,248.21 24,248.21 24,248.21 24,248.21 24,248.21 24,248.21 24,248.21 24,248.21 24,248.21 24,248.21 24,248.21 24,248.21 24,248.21
Rectangular canal excavation of common soil
3.1.2 material m3 9,776.56 354.75 3,468,234.66 204,013.80 204,013.80 204,013.80 204,013.80 204,013.80 204,013.80 204,013.80 204,013.80 204,013.80 204,013.80 204,013.80 204,013.80 204,013.80 204,013.80 204,013.80 204,013.80 204,013.80

3.1.3 Rectangular canal excavation of soft rock material m3 488.83 30.00 14,664.90 862.64 862.64 862.64 862.64 862.64 862.64 862.64 862.64 862.64 862.64 862.64 862.64 862.64 862.64 862.64 862.64 862.64

3.1.4 Rectangular canal excavation of hard rock material m3 488.83 40.00 19,553.20 1,150.19 1,150.19 1,150.19 1,150.19 1,150.19 1,150.19 1,150.19 1,150.19 1,150.19 1,150.19 1,150.19 1,150.19 1,150.19 1,150.19 1,150.19 1,150.19 1,150.19

3.1.5 Backfill and compaction from excavated material m3 1,760.27 443.44 780,569.73 22,957.93 45,915.87 45,915.87 45,915.87 45,915.87 45,915.87 45,915.87 45,915.87 45,915.87 45,915.87 45,915.87 45,915.87 45,915.87 45,915.87 45,915.87 45,915.87 45,915.87 22,957.93

Masonry Works
Basaltic or equivalent Stone Masonry work in cement
3.1.6 stand mortar 1:3 mix ratio m3 6,329.81 6,650.94 42,099,157.31 1,238,210.51 2,476,421.02 2,476,421.02 2,476,421.02 2,476,421.02 2,476,421.02 2,476,421.02 2,476,421.02 2,476,421.02 2,476,421.02 2,476,421.02 2,476,421.02 2,476,421.02 2,476,421.02 2,476,421.02 2,476,421.02 2,476,421.02 1,238,210.51

3.1.7 Plastering work by 1:3 ratio mortar m2 18,147.34 450.34 8,172,473.10 480,733.71 480,733.71 480,733.71 480,733.71 480,733.71 480,733.71 480,733.71 480,733.71 480,733.71 480,733.71 480,733.71 480,733.71 480,733.71 480,733.71 480,733.71 480,733.71 480,733.71

Division Box, Turnouts and Drop Structures

3.1.8 Division Box and Turnout

Basaltic or equivalent Stone Masonry work in cement
a stand mortar 1:3 mix ratio m3 35.71 6,650.94 237,504.90 237,504.90

b Plastering work by 1:3 ratio mortar m2 57.60 450.34 25,939.58 25,939.58

c Cement Stone pitch m3 0.00 0.00 0.00

d Division box gate No. 10.00 15,000.00 150,000.00 150,000.00

3.1.9 Drop Structure 0 0.00 0.00 0.00

Basaltic or equivalent Stone Masonry work in cement
a stand mortar 1:3 mix ratio m3 201.60 6,650.94 1,340,828.57 1,340,828.57

b Plastering work by 1:3 ratio mortar m2 308.00 450.34 138,704.72 138,704.72

Total

3.2 Secondary Canals at Main Canal

EARTH WORKS
Clear the area of earth works and road works from
3.2.1 bush,trees and shrubs m2 8,100.00 35.48 287,347.50 16,902.79 16,902.79 16,902.79 16,902.79 16,902.79 16,902.79 16,902.79 16,902.79 16,902.79 16,902.79 16,902.79 16,902.79 16,902.79 16,902.79 16,902.79 16,902.79 16,902.79
Rectangular canal excavation of common soil
3.2.2 material m3 4,224.03 354.75 1,498,474.64 88,145.57 88,145.57 88,145.57 88,145.57 88,145.57 88,145.57 88,145.57 88,145.57 88,145.57 88,145.57 88,145.57 88,145.57 88,145.57 88,145.57 88,145.57 88,145.57 88,145.57

3.2.3 Rectangular canal excavation of soft rock material m3 211.20 30.00 6,336.00 372.71 372.71 372.71 372.71 372.71 372.71 372.71 372.71 372.71 372.71 372.71 372.71 372.71 372.71 372.71 372.71 372.71

3.2.4 Rectangular canal excavation of hard rock material m3 211.20 40.00 8,448.00 496.94 496.94 496.94 496.94 496.94 496.94 496.94 496.94 496.94 496.94 496.94 496.94 496.94 496.94 496.94 496.94 496.94

3.2.5 Backfill and compaction from excavated material m3 1,164.03 443.44 516,174.55 15,181.60 30,363.21 30,363.21 30,363.21 30,363.21 30,363.21 30,363.21 30,363.21 30,363.21 30,363.21 30,363.21 30,363.21 30,363.21 30,363.21 30,363.21 30,363.21 30,363.21 15,181.60

0 Masonry Works 0 0.00 0.00 0.00

Basaltic or equivalent Stone Masonry work in cement
3.2.6 stand mortar 1:3 mix ratio m3 3,518.06 6,650.94 23,398,389.74 688,187.93 1,376,375.87 1,376,375.87 1,376,375.87 1,376,375.87 1,376,375.87 1,376,375.87 1,376,375.87 1,376,375.87 1,376,375.87 1,376,375.87 1,376,375.87 1,376,375.87 1,376,375.87 1,376,375.87 1,376,375.87 1,376,375.87 688,187.93

3.2.7 Plastering work by 1:3 ratio mortar m2 10,384.08 450.34 4,676,366.59 275,080.39 275,080.39 275,080.39 275,080.39 275,080.39 275,080.39 275,080.39 275,080.39 275,080.39 275,080.39 275,080.39 275,080.39 275,080.39 275,080.39 275,080.39 275,080.39 275,080.39

0 Division Box, Turnouts and Drop Structures 0 0.00 0.00 0.00

3.2.8 Division Box and Turnout 0 0.00 0.00 0.00

Basaltic or equivalent Stone Masonry work in cement
a stand mortar 1:3 mix ratio m3 35.62 6,650.94 236,906.32 236,906.32

b Plastering work by 1:3 ratio mortar m2 72.80 450.34 32,784.75 32,784.75

c Cement Stone pitch m3 5.80 0.00 0.00

d Division box gate No. 42.00 15,000.00 630,000.00 630,000.00

3.2.9 Drop Structure 0 0.00 0.00 0.00

Basaltic or equivalent Stone Masonry work in cement
a stand mortar 1:3 mix ratio m3 153.12 6,650.94 1,018,391.23 1,018,391.23

b Plastering work by 1:3 ratio mortar m2 313.95 450.34 141,384.24 141,384.24

Total 0 0.00 0.00 0.00

Tertiary Canal 0 0.00 0.00 0.00

Clear the area of earth works and road works from
3.2.10 bush,trees and shrubs m2 19,500.00 35.48 691,762.50 691,762.50

3.2.11 Excavation of common soil material m3 15,623.40 354.75 5,542,401.15 5,542,401.15

Total
 HUNDUMA NECHO WATER WORKS CONTRACTOR
CASH FLOW DISTRIBUTION
Project:- Gebuyi Kumi Mengesh(GKM) Medium Scale irrigation Weir Project
Employer:Gambella Peoples Regional State Irrigation and Lowland Bureau
2025 2026
Item No. Work Description Unit Qty Unit Rate Total cost/birr/ January February March Aprill May June July August September October November December January February March Aprill May June July August September October November December

Cross Drainage Structures

Crossing Structures (Culverts,foot path or Cattle
3.3 crossing ,supperpassage)

3.3.1 Pipe Culverts

Clear the area of earth works and road works from
3.3.1.1 bush,trees and shrubs m2 48.00 35.48 1,702.80 851.40 851.40

3.3.1.2 Channel excavation in all type of except rocks m3 10.80 354.75 3,831.30 1,915.65 1,915.65

3.3.1.3 Backfill around pipe culvert m3 8.00 443.44 3,547.50 1,773.75 1,773.75

3.3.1.4 Reinforced concrete C-20 with formwork m3 1.60 13,435.32 21,496.52 10,748.26 10,748.26

Pipe Culverts

3.3.1.5 Supply and lay precast RC pipe culverts ,dia.900mm No. 7.00 30,000.00 210,000.00 105,000.00 105,000.00

Masonry Work
Basaltic or equivalent Stone Masonry work in cement
3.3.1.6 stand mortar 1:3 mix ratio m3 17.12 6,650.94 113,864.01 56,932.01 56,932.01

3.3.1.7 Plastering work by 1:3 ratio mortar m2 6.00 450.34 2,702.04 1,351.02 1,351.02

Total
Crossing Structures (foot path , Cattle crossing
,supperpassage)
Basaltic or equivalent Stone Masonry work in cement
3.3.1.8 stand mortar 1:3 mix ratio m3 27.00 6,650.94 179,575.26 89,787.63 89,787.63

3.3.1.9 Reinforced concrete C-20 with formwork m3 14.40 13,435.32 193,468.66 96,734.33 96,734.33
Furnish and install Reinforcement bars having
3.3.1.10 dia.12mm Kg 2,352.84 217.60 511,976.42 255,988.21 255,988.21

Total

3.4 Drainage Canals

Clear the area of earth works and road works from
3.4.1 bush,trees and shrubs m2 4,500.00 35.48 159,637.50 79,818.75 79,818.75

3.4.2 Channel excavation of common soil m3 720.00 354.75 255,420.00 127,710.00 127,710.00

Total

GRAND TOTAL 7,580,860.57 2,363,757.96 5,084,110.04 5,122,249.57 5,122,249.57 5,122,249.57 101,166.67 101,166.67 5,122,249.57 17,432,245.55 5,122,249.57 5,122,249.57 5,950,860.58 5,950,860.58 5,122,249.57 5,122,249.57 5,122,249.57 5,122,249.57 101,166.67 101,166.67 5,122,249.57 15,308,857.54 2,859,658.28 439,306.20

COMMULATIVE 7,580,860.57 9,944,618.53 15,028,728.56 20,150,978.13 25,273,227.71 30,395,477.28 30,496,643.95 30,597,810.61 35,720,060.19 53,152,305.73 58,274,555.31 63,396,804.88 69,347,665.46 75,298,526.03 80,420,775.61 85,543,025.18 90,665,274.75 95,787,524.33 95,888,690.99 95,989,857.66 101,112,107.23 116,420,964.77 119,280,623.06 119,719,929.26