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Monthly ...Report

The document outlines the project details and performance metrics for the CBE Lideta Branch Office Building by Tekleberhan Ambaye Construction PLC. It includes sections on project status, financial analysis, construction progress, labor evaluation, and material utilization, among others. The report provides a comprehensive overview of the project's budget, schedule, and performance indicators, indicating that the project is on track with a green status.

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0% found this document useful (0 votes)

6 views

Monthly ...Report

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zeyineredwan

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TEKLEBERHAN AMBAYE CONSTUCTION PLC

ተክለብርሃን አምባዬ ኮንስትራክሽን ኃ.የተ.የግል.ማ.

Project:- CBE Lideta Branch Office Building
Table of Content
PAGE NO.
1 Cover Letter ----------------------------------------
2 Project Data and Status Summary ------------------ 1
3 Profit & Loss Analysis ------------------------------------ 2
4 Progress Summary ---------------------------------------- 3
5 Construction Progress -------------------------------- 4--6
6 Sub Contracts Status --------------------------------- 7
7 Material Utelization Evaluation --------------------- 8
8 Cost Comparison ---------------------------------------------- 10
9 Labor Evaluation--------------------------------------------- 11--13
10 Problems and shortages------------------------------------------ 14
11 Next month schedule summary------------------------- 15
12 Next month schedule----------------------------------------- 16--18
13 Material schedule ------------------------------------------------ 19
14 Claim request ------------------------------------------------ 20
15 Approval status -------------------------------------------- 21
16 Cash count------------------------------------------------------------ 22
17 Cash collection------------------------------------------------------- 23
18 Cash & Suspence count--------------------------------------------- 24
19 Cash recipt ---------------------------------------------------- 23
20 Pension ----------------------------------------------------
21 Stock (Finance) -------------------------------------
22 Inventory Valuation ----------------------------------
23 Stock Balance(Finance) ----------------------
24 Items sold to customers(Finance) ------------------
25 Human resource---------------------------------------- 53--59
26 Safety and health activities ----------------------------------- 60
27 Construction Equipment & Vehicle ------------------------------ 61--68
28 Fuel ----------------------------------------
TEKLEBERHAN AMBAYE CONSTRUCTION PLC
ተክለብርሃን አምባዬ ኮንስትራክሽን ኃ.የተ.የግል.ማ.
Table of Content
I.No Description Page No
1 Project Data & Status Summary 1
2 Profit & Loss Analysis (Accounting) 2
4 Progress Summary 3
5 Monthly Construction Progress Report 4 - 24
6 Material Evaluation 25 - 27
7 Cost Comparison 28
8 Labour Evaluation 29
9 Equipment Utilization Report 30
10 Equipment Fuel and Lubricant Consumption Report 31
12 Subcontractors Status Report 32-33
11 Stock Balance Report 32-34
12 Plan Summary for the Month of Miyazeya, 2005 E .C 35
13 Plan for the Month of Miyazeya, 2005 E .C 36-41
19 Project Cost & Schedule Performance Report 44
14 Cash count report
15 Cash receipt report
16 Man power report
17 Fixed asset report
18 SRIV & GRN report
19 Stalk report summary
20 Stalk report
21 Human resource report
22 Purchasing report
23 Safety & health report
Tekleberhan Ambaye Construction P.L.C.
Planning and Monitoring Department
Project Cost and Schedule Performance Metric Explanation

Acrony Metric Explanation or Calculation /

Ref. No. Metric Definition
m Description Basis / Source

Overall baseline cost estimated to

1 ACB Anticipated Completion Budgcomplete the project, specific Estimated
component, item of work, etc.

The amount or monetary value of

physical work scheduled for
2 PVW Planned Periodic Value of Wo Pre Planned
execution during the reporting
period
Actual volume of physical work
3 EVE Earned Value of Execution completed or executed during the Reported
reporting or in a given period
Total costs incurred in completing
4 PAC Periodic Actual Cost the volume of work during the Reported
reporting or in a given period

Cost overrun or difference with the

5 MCV Marginal Cost Variance earned value of work recorded EVE - PAC
during the reporting period

Cost efficiency ratio in terms of

comparing the level of cost incurred
6 CPI Cost Performance Index EVE / PAC
with the volume of corresponding
periodic execution

Schedule slipped or shift in value

7 ISV Indicative Schedule Variance from the target during the reporting EVE - PVW
or in a given period
Schedule efficiency ratio in earned
value in relation to the planned
8 SPI Schedule Performance Index EVE / PVW
volume of work supposed to be
executed
Expected total cost of the project,
specific component, item of work,
9 ETC Estimated Total Cost ACB / CPI
etc. to be adjusted due to the
effects of periodic performance
Expected additional cost to be
incurred as a result of failure to
10 AEC Anticipated Extra Cost ETC - PAC
meet periodic targets or unbudgeted
spending
Estimated cost overrun or savings at
11 VAC Variance at Completion the end of the project against the ACB - ETC
initially anticipated budget or cost
Average of the Cost Performance
12 AOI Average of Indexes Index and Schedule Performance (CPI + SPI) / 2
Index (CPI and SPI)

13 N/A Color Status color key: Value

On track in terms of both implementation schedule and
GREEN ³ 1.0
coastwise
Slightly behind schedule and / or spending beyond
YELLOW ³ 0.85 but < 1.0
estimates
Either the volume of work or cost level needs immediate
RED ³ 0.65 but < 0.85
attention
BLACK Needs to be restored, reappraised or rescheduled < 0.65

ETB Ethiopian Birr

Tekleberhan Ambaye Construction P.L.C. (TACON) Planning and Research Department (PRD)
Project Cost and Schedule Performance Report

Project: CBE Lideta Branch Office Building(3B+G+M+11) Period: Hamle 2006

Target Actual Cost Variance Schedule Variance Forecast (Projection)

S# Project / Lot / Block / Item of ACB PVW EVE PAC MCV ISV ETC AEC VAC
CPI SPI AOI
Work (000,) (ETB) (ETB) (ETB) (ETB) (ETB) (%) (ETB) (%) (ETB) (ETB) (ETB) (%)

Calculation / Basis / Source Estimate Plan Report Report EVE - PAC MCV / PVW % EVE / PAC EVE - PVW EVE - PVW % EVE / PVW ACB / CPI ETC - PAC ACB - ETC VAC - ACB % (CPI + SPI) / 2 Status
Re. No.
Ref. No. in Metric Explanation 1 2 3 4 5 6 7 8 9 10 11 12 13

PROJECT CBE LIDETA BRANCH 283,850,688.56 1.00 3,017,003.53 1 3,017,003 301700253.5% 3017003.53 3,017,003 301700253.5% 3017003.53 93 94 283,850,594 100.0% 3017003.53 GREEN

I MAIN CONTRACT 283,850,688.56 1.00 3,017,003.53 1 3,017,003 301700253.5% 3017003.53 3,017,003 301700253.5% 3017003.53 93 94 283,850,594 100.0% 3017003.53 GREEN

A SUBSTRUCTURE 65,195,998.40 2,184,389.84 3,017,001.53 1 3,017,001 138.1% 3017001.53 832,612 38.1% 1.38 21 22 65,195,977 100.0% 1508501.46 GREEN

Shoring work , Excavation &

1 30,376,772.40 2,184,387.84 3,016,999.53 #REF! #REF! #REF! #REF! 832,612 38.1% 1.38 #REF! #REF! #REF! #REF! #REF! #REF!
Earthwork
3 34,768,243.00 1 1 1 - 0.0% 1.00 - 0.0% 1.00 34,768,243 34,768,242 - 0.0% 1.00 GREEN
Concrete work
4 50,983.00 1 1 1 - 0.0% 1.00 - 0.0% 1.00 50,983 50,982 - 0.0% 1.00 GREEN
Masonary work
B SUPERSTRUCTURE 212,607,693 1 1.00 1 - 0.00 1.00 - 0.0% 1.00 ### 212,607,692 1 0% 1.00 GREEN

41,645,958.00 1 1 1 - 0.0% 1.00 - 0.0% 1.00 41,645,958 41,645,957 - 0.0% 1.00 GREEN
1 Concrete work
2,809,816.00 1 1 1 - 0.0% 1.00 - 0.0% 1.00 2,809,816 2,809,815 - 0.0% 1.00 GREEN
2 Block work
2,400,656.00 1 1 1 - 0.0% 1.00 - 0.0% 1.00 2,400,656 2,400,655 - 0.0% 1.00 GREEN
3 Roof work
1,439,731.00 1 1 1 - 0.0% 1.00 - 0.0% 1.00 1,439,731 1,439,730 - 0.0% 1.00 GREEN
4 Steel structure
2,808,068.00 1 1 1 - 0.0% 1.00 - 0.0% 1.00 2,808,068 2,808,067 - 0.0% 1.00 GREEN
5 Carpentery & Joinery
16,391,300.00 1 1 1 - 0.0% 1.00 - 0.0% 1.00 16,391,300 16,391,299 - 0.0% 1.00 GREEN
6 Conference Hall Fixture
32,666,138.56 1 1 1 - 0.0% 1.00 - 0.0% 1.00 32,666,139 32,666,138 - 0.0% 1.00 GREEN
7 Metal work
38,365,129.50 1 1 1 - 0.0% 1.00 - 0.0% 1.00 38,365,130 38,365,129 - 0.0% 1.00 GREEN
8 Finishing works
1,756,960.00 1 1 1 - 0.0% 1.00 - 0.0% 1.00 1,756,960 1,756,959 - 0.0% 1.00 GREEN
9 Painting
39,216,134.20 1 1 1 - 0.0% 1.00 - 0.0% 1.00 39,216,134 39,216,133 - 0.0% 1.00 GREEN
10 Electrical installation
6,511,020.00 1 1 1 - 0.0% 1.00 - 0.0% 1.00 6,511,020 6,511,019 - 0.0% 1.00 GREEN
11 Sanitary installation
8,857,602.00 1 1 1 - 0.0% 1.00 - 0.0% 1.00 8,857,602 8,857,601 - 0.0% 1.00 GREEN
12 Mechanical works
17,739,180.00 1 1 1 - 0.0% 1.00 - 0.0% 1.00 17,739,180 17,739,179 - 0.0% 1.00 GREEN
13 Auditory & Video installation
6,046,996.90 1 1.00 1 - 0.0% 1.00 - 0.0% 1.00 6,046,997 6,046,996 - 0.0% 1.00 GREEN
C. SITE WORK
1,263,963.60 1 1 1 - 0.0% 1.00 - 0.0% 1.00 1,263,964 1,263,963 - 0.0% 1.00 GREEN
1 Compund road and parking
794,750.00 1 1 1 - 0.0% 1.00 - 0.0% 1.00 794,750 794,749 - 0.0% 1.00 GREEN
2 Fence work
21,000.00 1 1 1 - 0.0% 1.00 - 0.0% 1.00 21,000 20,999 - 0.0% 1.00 GREEN
3 Site Green area work
3,967,283.30 1 1 1 - 0.0% 1.00 - 0.0% 1.00 3,967,283 3,967,282 - 0.0% 1.00 GREEN
4 Sanitary installation

Prepared by________ Ckecked by_ Approved by_________

Document
No:TQF/E/044

Kind of Doc: Issue No: A1

Title: Monthly Project Data & Status Summary Page No:
Form Issue Date: Oct. 29/2015

Report Date:- Hamle 2008 E.C.

1 Project…………………………………………………………………………………… Federal Court Judges Apartment Project
2 Client…………………………………………………………………………………….
3 Consultant……..……………………………………………………………………..
4 Location………………………………………………………………………………..
5 Contractor………………………………………………………………………………
6 Contract Amount (Birr)……………………………………………………………. 798,503,069.66( With OUT VAT)
7 Contract Amount (Birr)……………………………………………………………. 918,278,530.10 ( With VAT)
Actual Amount (Birr) :……………… 801,237,415.92(With VAT)
Supplementary Agreement (Birr):…………………
Variation Amount (Birr):…………………………………
8 Total Amount (Birr)…………………………………………………………………. 918,278,530.10 ( With VAT)
9 Contract Signing Date……………………………………………………………… Tuesday, September 29, 2015
10 Site Handing Over Date……………………………………………………………. Tuesday, December 22, 2015
10 Site Handing over Date:………………………
11 Mobilization Time (days)………………………………………………………….. 15 days
12 Completion Time/contract period (days)……………………………………. 575 Cala.days
13 Commencement Date……………………………………………………………….. Wednesday, January 6, 2016
Additional Time Given (days):………………………
14 Target Completion Date……………………………………………………………. Thursday, August 3, 2017
15 Elapsed Time Date……………………………………………………..….…...
In Calendar Days…………………………………………………………………….. 214.00
In percent………………………………………………………………………………. 37.22%
16 Work Planned This month………………….………………………………… 32,586,986.82
17 Work executed This month…………………..………………………………. 59,843,982.00
As a percentage of planned Amount ……………………………………….. 183.6%
18 Cumulative Value of work Planned till end of Report Month…
Amount in birr (To date planned) ------------------------------------ 237,519,156.88
As a percentage of total amount------------------------------------- 29.7%
19 Cumulative Value of work executed till end of Report Month……………….
Amount in birr ( To date excueted) ……………………………………. 260,517,963.12
As a percentage of total amount…………………………………………. 32.6%
As a percentage of planned Amount ………………………………….. 109.68%
20 Project expense during Report Month………………………………….. 29,014,341.34
Project expense till end of previous month……………………………. 132,572,706.04
Project expense till end of Report Month…………………………….. 161,587,047.39

Prepared By: Checked By: Approved By:

TEKLEBERHAN AMBAYE CONSTRUCTION PLC
ተክለብርሃን አምባዬ ኮንስትራክሽን ኃ.የተ.የግል.ማ.
Project Data & Status Summary
1 Project:…………………………………………………………………… CBE Lideta Branch Office Building
2 Location……………………………………………………………………. Addis Ababa
3 Client……………………………………………………………………… Commercial Bank of Ethiopia
4 Contractor……………………………………………………………… Tekeleberhan Ambaye Construction PLC
5 Consultant………………………………………………………………..
6 Contract Amount w/o Vat(Birr)……………………………….. 283,850,688.56
7 Supplementary Agreement(Birr)…………………………..
8 Variation Amount(Birr)……………………………………………… -
9 Total Amount w/o Vat(Birr)……………………………………….. 283,850,688.56
10 Contract Signing Date………………………………………………… 20-May-13
11 Site Handing over date……………………………………………
12 Mobilization Time (days)………………………………………… 21 days
13 Completion Time/Contract Period(days)…………………….. 900 Calendar days
14 Commencement Date………………………………………………………………… Jan. 25, 2010
15 Additional Time Given(days)…………………………………………………………..
16 Target Completion Date……………………………………………….. Sep. 13, 2013
17 Elapsed Time(days)…………………………………………………… 1199
In Calender days…………………………………………….. 1199/days
In Percent………………………………………………………………… 90.42%
18 Cummulative Value of work Planned till end of
Reporting Month
Amount in Birr………………………………………………………… Err:509
As a percentage of Total Amount………………………….. Err:509
19 Cummulative Value of work Executed till end of
Reporting Month
Amount in Birr………………………………………………………………. Err:509
As a percentage of Total Amount……………………………….. Err:509
As a percentage of Planned Amount………………………………… Err:509
20 Cumulative Value of work Planned during report month……………… Err:509
21 Cumulative Value of work executed during report month…………. Err:509
22 As a percentage of planned Amount ……………………… Err:509
23 Total Project Budget……………………………………………………
24 Project Expense during Report Month………………………. #REF!
25 Project expense till end of previous month……………………. #REF!
26 Project expense till end of report month………….. #REF!

Prepared by : Bethel Tsegaye Checked by : Etsegenet Dessalegn Approved by : Birru Mahteme

(Office Engineer) (S.Office Engineer) (Project manager)

Signature :_________ Signature :_ Signature:-______

Date_______ Date_ Date:-________

}¡Kw`H” ›UvÂ ¢”eƒ^¡i” .¾}.¾Ó.T Document No
Teklebrhan Ambaye Construction PLC TQF/E/001
Title : Project Profit & Loss statement Kind of Doc: Issued No: A2
Form Issued Date: August , 2008
Project Name :- CBE Lideta Branch Office Building(3B+G+M+11)
Reporting Period:- Meskerem 2006 E.C.

1.Revenue Pervious Current Cummlative %

1.1 Work Executed /Actual as per Engineering report/ 2,821,938.79 Err:509 Err:509
1.2 Price Escalation
1.3 Site production not included in work excuted
( Hollow block & precast beam)
Total Revenue 2,821,938.79 Err:509 Err:509
2.Costs & Expenses
2 .1 Direct Cost
2.1.1 Net Material Consumed (used) 535,239.64 535,239.64 1,070,479.28
2.1.2 Man Power Cost (Gross Pay)
-Technical staff 89,874.03 41,709.71 131,583.74
-Skilled 2,593.38 1,214.00 3,807.38
-Unskilled 7,569.00 7,569.00 15,138.00
- Piece rate workers -
-Sub-Contract payments project 23,995.19 23,995.19
-Sub-Contract payments head office 190,672.97 190,672.97
Total Direct Labour cost 635,276.05 800,400.51 1,435,676.56
2.1.3 Machinery & Vehicles rental rate/owned
Machinery rent & vehicle rent/rent 271,666.00 496,808.24 768,474.24
2.1.4 Fiuel & Lubricants 86,008.87 88,641.69 174,650.56
2.1.5 Transport Expense - -
Total Machiney Cost 357,674.87 585,449.93 943,124.80
Total Direct cost 992,950.92 1,385,850.44 2,378,801.36
2.2 Overhead
Technical and Administration Staff - -
Termination Payments - -
Other Man power expense 12,800.82 12,800.82
Repair & Maintenance - -
Spare part - -
Hand Tools - -
Stationary 23,351.66 23,351.66
Perdium & Travel - -
Utilities 3,155.00 3,155.00
Other Overhead - -
Office rent 63,766.90 63,766.90
Electrical mat'ls 15,798.86 15,798.86
Miscellaneous/entertain, ex of capital nature 21,964.95 21,964.95
Other Expense - -
Total project over head 140,838.19 - 140,838.19
Total site cost 1,133,789.11 1,385,850.44 2,519,639.55
1. Deduct material issued but not used 535,239.64
2. Deduct material transferred to other site
Total deducted material - 535,239.64 -
Net Costs & Expenses 1,133,789.11 850,610.80 2,519,639.55
Head Office over head costs
Insurance 1,050,000.00 600,000.00 1,650,000.00
Financial Charges -
Car rent -
Material test -
Other expense -
3. Total Overhead Cost 1,050,000.00 600,000.00 1,650,000.00
4.Total Project and Head Office Costs 2,183,789.11 1,985,850.44 4,169,639.55
5.Gross earning/Gross profit or loss before deduction 638,149.68 Err:509 Err:509
Amount deducted from total expense ( Materials issued but not used)
Description Unit Quantity Prev. Quantity Miaz. Unit cost

1. 40x40 granite floor finish pcs 3127.25 -36 127.36

2. Ceramic wall tile (30x20) m 2

12 14.21 233.91

3. Tekeze black marble120202 pcs 28 9 214.32

4. Tekeze black marble140163 pcs - 20 231.39

5. Terrazzo floor tile (25x25) pcs 5700 -2194 19.56

6. Block (G .B .S.154020) pcs - 500 6.52

7. Block (G .B .S.154020) pcs 146 - 7.83

8. Block (G .B .S.154020) pcs 356 -264 9.17

9. Cement PPC qtl - 10 225.72

10.Porcelain m2 - 99 565.22

11. Granite thread 140x34cm pcs 15 587.38

Total
Tekleberhan Ambaye Construction Plc
CBE Lideta Branch Office Building
VI) Profit & Loss Analysis Month:- Yekatit 2006E.C.
Item no Description Previous This Month To date Remarks
Expenditure
A. Direct cost Total consumed

1 Material cost ( Net Consumed Amount) 2,800,120.53 2,800,120.53 ###

2 Machine rent 3,324,509.49 496,808.24 3,821,317.73 ###

3 Vehicles Rent
4 Fuel & Lubricant 695,645.87 695,645.87 ###
5 Manpower ###
6 Transport expense
7 Sub-Contract Payment (Head Office) #REF! #REF! #REF!
8 Sub-Contract Payment (Site) #REF! #REF! #REF!
9 Depreciation
10 Indirect Materials
Total Direct cost #REF! #REF! #REF! ###
B. Indirect cost
1 Manpower cost 0.00 ###

2 Termination payment 0.00 ###

3 Loading & unloading 0.00 ###

4 Repair & maintenance 0.00 ###

5 Stationary materials 0.00

6 Hand tools 0.00
7 Perdiam & travel 0.00
8 Medical expence 0.00
9 Entertainment 0.00
10 Utilities 0.00
11 Other project cost 0.00 for 132Piles 11m

12 Miscellaneous Exp 0.00 Ø8

13 Head office over head cost 0.00 Ø16
Total Indirect cost - - -
Total expenses (A+B) #REF! #REF! #REF!
1 Deduct material issued but not used 1,442,992.16 -2,235,834.60 ###

2 Deduct material transferred to other site ###

Net expenses #REF! #REF! #REF! ###

C ) Gross Income Err:509 Err:509 Err:509 ###

1 Price escalation ( Expected) -

2 others -
Total Income Err:509 Err:509 Err:509

Profit before overhead cost ( C - Net Expense ) Err:509 Err:509 Err:509

Amount deducted from total expense ( Materials issued but not used)
Quantity Quantity
Item no Description Unit Unit cost Amount Remarks
Prev. Mesk.
1 ɸ8 berga 417.11 94 39208.34

ɸ16 berga 324.8 376 122124.8

Total 161,333.14

Prepared by:- Cheched by:- Approved by:-__

Document No:
TQF/E/001

Kind of Doc.: Form

Title: Monthly Construction Progress Report Issue No: A2 Issue Date: Dec.10/2007 Page No: 01/01

Project:-
Client:-
Reporting Period:-
SUMMARY
Previous This month Cummulative
Item Contract Planned Executed Planned Executed Planned Executed % of Payment
No Description Amount Amount Amount % Amount Amount % Amount Amount % Contra. Certified Remark
TOTAL FOR LOT-1 & LOT-2
PODIUM-1 & PODIUM-2
1 SUB- STRUCTURE WORKS ###
A1 EXCAVATION & EARTH WORK 8,229,208.36 10,258,689.80 10,258,686.36 100% - 871,243.96 #DIV/0! 10,258,689.80 11,129,930.32 108.49% 135.25% ###
A2 SUBSTRUCTURE CONCRETE WORK 57,077,116.05 70,607,260.78 70,607,260.78 100% - 6,784,994.70 #DIV/0! 70,607,260.78 77,392,255.48 109.61% 135.59%
A3 SPECIALIZED CONCRETE PILE & WALL STRUCTURAL SHORING WORKS 21,106,180.00 20,838,000.00 20,838,000.00 100% - (110.72) 20,838,000.00 20,837,889.28 100.00% 98.73% ###
A4 SUB STRUCTURE MASONERY WORK 177,486.42 - -
A5 BLOCK WORK 323,907.95 605,042.59 - 605,042.59 -
A6 WATER PROOFING WORKS 7,364,316.01 446,900.92 - #DIV/0! 446,900.92 - 0.00% 0.00%
A7 CARPENTER & JOINERY 250,903.20 -
A8 FINISHING WORKS 9,127,828.21 - - -
A9 PAINTING WORKS 1,062,733.96
Sub Total A 104,719,680.16 102,755,894.09 101,703,947.14 - 7,656,127.94 #DIV/0! 102,755,894.09 109,360,075.08 106.43% 104.43%
2 BLOCK-A,B,C & D
SUPER STRUCTURE WORKS
B1 CONCRETE WORK 251,311,772.56 96,809,868.02 96,809,868.02 31,074,372.35 51,422,010.29 165.48% 127,884,240.37 148,231,878.31 115.91% 58.98%
B2 BLOCK WORK 15,962,918.35 2,444,671.56 175,238.00 1,782,543.00 1,346,325.08 4,227,214.56 1,521,563.08
B3 ROOFING AND WATER PROOFING WORKS 4,175,384.90 -
B4 CARPENTRY AND JOINERY 77,917,837.54 -
B5 FINISHING WORKS 113,371,371.52 879,722.52 - 879,722.52 -
B6 PAINTING 6,139,884.40 -
B7 STEEL STRUCTURE AND ROOFING 2,951,216.00 -
3 METAL WORKS FOR LOT-1 & LOT-2 -
Metal Works Total carried to summary 77,872,293.12 -
4 ELECTRICAL WORKS FOR LOT-1 & LOT-2 -
E1 DISTRIBUTION BOARDS 2,388,891.00 -
E2 CONDUITS AND PIPES 486,400.00 126,370.32 126,370.32 - #DIV/0! 126,370.32 126,370.32 100.00% 25.98%
E3 MANHOLE 36,130.00 - 0.00%
E4 FEEDER CABLES 2,906,950.00 - 0.00%
E5 LIGHT POINTS 3,232,000.00 444,495.00 444,495.00 169,800.00 444,495.00 614,295.00 19.01%
E6 SWITCHES 1,030,135.00 - 0.00%
E7 SOCKET OUTLET POINTS 2,863,458.00 - 0.00%
E8 SOCKET OUTLETS 1,888,237.00 - 0.00%
E9 BELL CALL SYSTEM 2,934,820.00 - 0.00%
E10 DATA / TELECOM POINTS/OUTLETS AND DATA / TELECOM EQUIPMENT 3,034,478.00 36,766.96 36,766.96 - 36,766.96 36,766.96 100.00% 1.21%
E11 TV SYSTEM 1,782,216.00 -
E12 FIRE ALARM SYSTEM 4,104,000.00 -
E13 CCTV SYSTEM 4,860,000.00 -
E14 PUBLIC ADDRESS SYSTEM 1,274,130.00 -
E15 LIGHT FITTING AND LAMPS 17,422,505.00 -
E16 EXIT SIGN 404,326.00 -
E17 LIFT 29,484,000.00 -

CABLE TRAY TYPE WIBE OR WQUIVALENT APPROVED (WIBE CATALOGE SPECIFCATION IS TAKEN AS GUIDE
E18 LINE AS IT HAS GOOD REPUTATION IN LARGE PROJECTS IN THIS COUNTRY.) 387,450.00 -
E19 FUSE DISTRBUTION BORDS, KWH-METERES and FEEDER CABLES (Supply and Installation by EEPCo.) 2,387,360.00 -
E20 LIGHTNING PROTECTION AND LOW VOLTAGE SYSTEM EARTHING 1,218,248.00 3,781.14 3,781.14
E21 STAND BY GENERATOR SET & Transformer 13,387,268.00 -
5 SANITERY WORKS FOR LOT-1 & LOT-2 -
S1 SANITARY EQUIPMENT (FIXTURES) 27,026,344.00 -
S2 WATER SUPPLY PIPES AND FITTINGS 11,010,029.00 -
S3 WASTE, VENT AND RAIN WATER PIPES AND ACCESSORIES 1,937,645.00 121,931.43 226,320.00 - 348,251.43 - 0.00% 0.00%
S4 WATER PROFFING WORK SPECIAL CHARACTERSTICS 6,880,582.00 1,532,441.30 1,532,441.30 - 72,262.71 1,532,441.30 1,604,704.01 104.72% 23.32%
S5 SITE WORK 6,751,968.40 - - 0.00%
S6 SUB SOIL DRAINAGE SYSTEM 3,212,706.00 2,900,803.33 2,900,803.33 - 85,004.52 2,900,803.33 2,985,807.85 102.93% 92.94%
6 SITE WORKS FOR LOT-1 & LOT-2
Site Works Total carried to summary 1,908,379.70
Sub Total B 705,943,334.49 105,297,070.44 102,025,982.93 33,083,235.35 53,099,183.74 160.50% 138,380,305.79 155,125,166.67 112.10% 21.974% - -
Grand Total A +B (With out 15%VAT) 810,663,014.65 208,052,964.53 203,729,930.07 - 33,083,235.35 60,755,311.68 183.64% 241,136,199.88 264,485,241.75 109.68% 32.63% - -

REBATE 1.5% 12,159,945.22 3,120,794.47 3,055,948.95 - 496,248.53 911,329.68 183.64% 3,617,043.00 3,967,278.63 109.68% 32.63% - -

GRAND TOTAL AFTER REBATE 798,503,069.43 204,932,170.06 200,673,981.12 - 32,586,986.82 59,843,982.00 183.64% 237,519,156.88 260,517,963.12 109.68% 32.63% - -

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

Project:-
Reporting Period:-

Previous This Month Cummulative

A. SUB-STRUCTURE
PODIUM-1
A1. EXCAVATION & EARTH WORK
1.1 Bulk excavation from stripped level in Black,soft,high plastic silty clay soil to
an average depth of 150cms and bring to a levelled surface.
m3 77.0 2,218.9 170,856.8 4,718.3 363,311.5 4,718.33 363,311.47 -333.0 -25,639.5 4,718.3 363,311.5 4,385.4 337,672.0
1.2 Bulk excavation to reduce level in Gray, Stiff, high plastic silty Clay to a
depth exceeding 150cms but not exceeding 300cms. m3 93.0 2,218.9 206,359.6 4,513.9 419,791.4 -128.5 -11,954.3 4,513.9 419,791.4 4,385.3 407,837.1
4,513.89 419,791.39
1.3 Bulk excavation to reduce level in Gray, Stiff, high plastic silty Clay to a
depth exceeding 300cms but not exceeding 450cms. m3 102.0 2,218.9 226,329.8 1,738.1 177,286.1 411.4 41,965.8 1,738.1 177,286.1 2,149.5 219,251.9
1,738.10 177,286.13
1.4 Bulk excavation to reduce level in Gray, Stiff, high plastic silty Clay soil to a
depth exceeding 450cms but not exceeding 600cms. -
m3 123.0 739.6 90,975.7 0.0 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0
1.5 Bulk excavation to reduce level in Gray,fine, grained,fresh welded tuff soil
to a depth exceeding 450cms but not exceeding 600cms. -
m3 123.0 1,479.3 181,951.4 0.0 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0
1.6 Ditto as above but in black decomposed gravel and silt with boulder
materials -
m3 123.0 1,479.3 181,951.4 0.0 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0
1.7 Dito but in Soft and Weatherd rock m3 204.0 15.0 3,060.0 0.0 0.0 - - 0.0 0.0 0.0 0.0 0.0 0.0
1.8 Dito but in hard rock m3 454.0 15.0 6,810.0 3,900.0 1,770,604.5 3,900.01 1,770,604.54 485.3 220,348.6 3,900.0 1,770,604.5 4,385.4 1,990,953.1
1.9 Bulk excavation to reduce level Gray,fine, grained,fresh welded
tuff soil to a depth exceeding 600cms but not exceeding 1,465.18
750cms.
m3 127.0 2,218.9 281,802.8 1,465.2 186,078.4 186,078.42 -265.0 -33,659.7 1,465.2 186,078.4 1,200.1 152,418.7
1.10 Ditto as above but in black decomposed gravel and silt with
boulder materials or brown decomposed rock. -
m3 127.0 2,218.9 281,802.8 0.0 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0
1.11 Dito but in Soft and Weatherd rock m3 226.0 15.0 3,390.0 0.0 0.0 - - 0.0 0.0 0.0 0.0 0.0 0.0
1.12 Dito but in hard rock m 3
817.0 15.0 12,255.0 1,523.3 1,244,536.1 1,523.30 1,244,536.10 683.2 558,153.6 1,523.3 1,244,536.1 2,206.5 1,802,689.7
1.13 Bulk excavation to reduce levelGray,fine, grained,fresh welded
tuff soil to a depth exceeding 750cms but not exceeding 1,948.16
900cms.
m3 138.0 2,218.9 306,211.0 1,948.2 268,845.7 268,845.72 -1,948.2 -268,845.7 1,948.2 268,845.7 0.0 0.0
1.14 Ditto as above but in black decomposed gravel and silt with
boulder materials or brown decomposed rock. -
m 3
138.0 2,218.9 306,211.0 0.0 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0
1.15 Dito but in Soft and Weatherd rock m3 239.0 15.0 3,585.0 0.0 0.0 - - 0.0 0.0 0.0 0.0 0.0 0.0
1.16 Dito but in hard rock m3 980.0 15.0 14,700.0 0.0 0.0 - - 0.0 0.0 0.0 0.0 0.0 0.0
1.21 Backfill around foundations and retaining walls with granular
selected material brought from quarry -
m3 231.0 1,646.4 380,323.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
1.22 Back fill around foundation and retaing wall walls with granular
selected material excavated from site -
m3 150.0 500.0 75,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
1.23 Load and cart away all surplus excavated materials to a suitable pit as may
be found by the contractor and with in the accespable range of the city
adminstration.
m3 76.0 13,599.2 1,033,540.7 23,098.8 1,755,505.7 23,098.76 1,755,505.71 0.0 -2,150.7 -163,455.2 23,098.8 1,755,505.7 20,948.0 1,592,050.6
VARIATION WORKS No. 1 (PODIUM 1) 0.0 0.0 0.0
Bulk excavation to a reduce level in Hard Rock to a depth exceeding 300cms
but not exceeding 450cms. 377.0 2,235.8 842,814.7 2,235.8 842,814.7
1.24 Supply basaltic or equivalent stone for 25cm thick hard core on top of
compacted fill materials and beneath the bottom basement floor slab to be
well rolled, consolidated and blinded with crushed stone aggregates. Lean
concrete shall be measured separately.
m2 172.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOTAL CARRIED TO SUMMARY 3,767,116.61 ### ### - 1,159,728.18 42,905.73 ### 41,896.06 7,345,687.67 - -
A2. SUBSTRUCTURE CONCRETE WORK
2.1 Produce and place 5 cm thick lean concrete class C-15, with
minimum PPCcement content of 150 kg/m3. Price shall include
sika or equivalent cement water proofing to be added to all
foundation footings beams slab and column.

a) Under footing pads m2 1,519.00 124.98 189,844.6 1,172.7 1,781,270.5 1,172.66 1,781,270.54 - 4,081.0 6,199,099.76 1,172.7 1,781,270.5 5,253.7 7,980,370.3
b) Under grade beams m2 1,519.00 31.94 48,522.9 0.0 0.0 - - 0.0 - 0.0 0.0 0.0 0.0
c) Under floor slabs m2 1,519.00 2,796.29 4,247,564.5 3,402.7 5,168,701.3 3,402.70 5,168,701.30 - -3,402.7 (5,168,701.30) 3,402.7 5,168,701.3 0.0 0.0
2.2 Reinforced concrete in class C-30 0.0 0.0 0.0 - - - - 0.0 0.0 0.0 0.0
a) in foundation Columns m3 3,468.00 12.96 44,945.3 15.9 55,001.8 15.86 55,001.79 - -3.4 (11,721.84) 15.9 55,001.8 12.5 43,280.0
2.3 Reinforced concrete in class C-30 0.0 0.0 - - - - 0.0 0.0 0.0 0.0
a) In 500mm thick mat slab m2 1,445.00 771.76 1,115,200.0 1,470.3 2,124,525.7 1,470.26 2,124,525.70 - -11.8 (17,094.35) 1,470.3 2,124,525.7 1,458.4 2,107,431.4
b) In mat beams m3 2,890.00 320.05 924,936.4 533.0 1,540,225.5 532.95 1,540,225.50 - -24.2 (70,036.26) 533.0 1,540,225.5 508.7 1,470,189.2
c) footing pads m3 2,760.00 62.49 172,472.4 78.2 215,738.2 78.17 215,738.16 - 23.2 64,145.16 78.2 215,738.2 101.4 279,883.3
d) In Basemnt columns m3 3,468.00 177.41 615,250.9 174.9 606,527.9 174.89 606,527.87 - 89.3 309,571.71 174.9 606,527.9 264.2 916,099.6
e) In lift shaft concrete shear walls m3 3,468.00 39.79 137,983.6 57.9 200,897.6 57.93 200,897.64 - 3.2 11,236.32 57.9 200,897.6 61.2 212,134.0
f) from mat to second basement(shear wall) m3 3,468.00 419.39 1,454,450.9 442.8 1,535,533.9 442.77 1,535,533.89 - 11.1 38,515.95 442.8 1,535,533.9 453.9 1,574,049.8
g) In footing and grade beams m3 2,760.00 14.37 39,674.4 45.7 126,104.4 45.69 126,104.40 - 14.3 39,364.16 45.7 126,104.4 60.0 165,468.6
h) In suspended beams m3 2,890.00 321.24 928,385.3 301.7 871,991.0 301.73 871,991.03 - 7.7 22,372.36 301.7 871,991.0 309.5 894,363.4
i) In 180mm thick suspended slabs m3 520.20 5,291.13 2,752,444.3 4,111.3 2,138,700.9 4,111.31 2,138,700.87 - -2,243.8 (1,167,204.94) 4,111.3 2,138,700.9 1,867.5 971,495.9
j) In staircase steps & landings m3 2,890.00 12.50 36,133.6 15.0 43,251.7 14.97 43,251.74 - -1.6 (4,690.35) 15.0 43,251.7 13.3 38,561.4
h) In180mm thick basement and ground floor slabs m2 520.20 2,500.58 1,300,802.4 0.0 0.0 - - - 2,093.9 1,089,231.29 0.0 0.0 2,093.9 1,089,231.3
k) In 300mm thick Ramp slab m3 867.00 215.09 186,485.2 136.7 118,542.0 136.73 118,542.02 3.8 3,275.82 136.7 118,542.0 140.5 121,817.8
0.0 0.0 - - 0.0 0.0 0.0 0.0
2.4 Provide cut & fix in position sawn zigba wood formwork
- - -
0.0 0.0 - 0.0 0.0 0.0 0.0
a) For 500mm thick Mat slab m2 300.00 61.51 18,453.6 114.7 34,398.0 114.66 34,398.00 - -3.4 (1,032.00) 114.7 34,398.0 111.2 33,366.0
b) For Mat beam m2 300.00 1,066.82 320,047.2 1,705.0 511,502.4 1,705.01 511,502.40 - 77.6 23,277.00 1,705.0 511,502.4 1,782.6 534,779.4
c) For footing pads m2 300.00 113.08 33,924.0 193.8 58,153.8 193.85 58,153.80 - -19.6 (5,871.00) 193.8 58,153.8 174.3 52,282.8
d) In Elevation columns m2 300.00 2,027.52 608,256.0 1,413.1 423,927.6 1,413.09 423,927.55 - 398.6 119,577.00 1,413.1 423,927.6 1,811.7 543,504.6
e) In lift shaft concrete shear walls m2 300.00 330.39 99,118.2 419.2 125,768.4 419.23 125,768.40 - 88.6 26,583.00 419.2 125,768.4 507.8 152,351.4
f) from mat to second basement m2 300.00 3,470.49 1,041,148.4 2,920.4 876,108.1 2,920.36 876,108.12 - 567.6 170,266.80 2,920.4 876,108.1 3,487.9 1,046,374.9
g) For grade beam m2 300.00 115.00 34,499.5 388.0 116,414.6 388.05 116,414.64 - 157.6 47,268.87 388.0 116,414.6 545.6 163,683.5
h) In suspended beams m2 300.00 1,998.83 599,649.1 2,054.2 616,262.2 2,054.21 616,262.16 - 95.0 28,495.98 2,054.2 616,262.2 2,149.2 644,758.1
i) In 180mm thick suspended slabs m2 300.00 5,291.13 1,587,338.1 3,902.4 1,170,734.5 3,902.45 1,170,734.49 - 6.3 1,886.61 3,902.4 1,170,734.5 3,908.7 1,172,621.1
j) In staircase steps & landings m2 300.00 47.73 14,320.3 72.6 21,765.8 72.55 21,765.78 - 13.8 4,136.12 72.6 21,765.8 86.3 25,901.9
h) In150mm thick basement and ground floor slabs m2 300.00 2,500.58 750,174.4 0.0 0.0 - - - 0.0 - 0.0 0.0 0.0 0.0
k) In 300mm thick Ramp slab m2 300.00 215.09 64,527.8 195.3 58,591.4 195.30 58,591.35 - 82.0 24,603.75 195.3 58,591.4 277.3 83,195.1
0.0 0.0 - - - 0.0 0.0 0.0 0.0
0.0 0.0 - - 0.0 0.0 0.0 0.0
Prepared by--------------------------- Checked by--------------------------- Approved by---------------------------
Project:-
Reporting Period:-

Previous This Month Cummulative

Alternative I 0.0 0.0 - - - - 0.0 0.0 0.0 0.0

(Depends on the prioritization of the client) 0.0 0.0 - - - - 0.0 0.0 0.0 0.0
2.5 Provide, erect or lay mild reinforcement steel S-400 according
to the details in the structural drawings. It must be ensured that
bars are free of any lubricants, dirt, mud or any other impurities
before concrete is poured onto them. Price shall include cutting, - - -
bending, placing in position and tying wires.

0.0 0.0 - 0.0 0.0 0.0 0.0

a) diam 8 mm deformed bar Kg 37.00 4,966.62 183,765.1 9,339.6 345,566.5 9,339.64 345,566.54 - 6,352.7 235,050.58 9,339.6 345,566.5 15,692.4 580,617.1
b) diam 10 mm deformed bar Kg 37.00 14,461.94 535,091.9 77,603.0 2,871,310.2 77,602.98 2,871,310.19 - -6,690.2 (247,537.31) 77,603.0 2,871,310.2 70,912.8 2,623,772.9
c) diam 12 mm deformed bar Kg 37.00 90,728.19 3,356,943.1 70,495.1 2,608,318.4 70,495.09 2,608,318.43 - 27,520.9 1,018,271.98 70,495.1 2,608,318.4 98,016.0 3,626,590.4
d) diam 14 mm deformed bar Kg 37.00 7,236.91 267,765.6 9,128.2 337,744.6 9,128.23 337,744.58 - -2,084.7 (77,133.70) 9,128.2 337,744.6 7,043.5 260,610.9
e) diam 16 mm deformed bar Kg 37.00 23,804.17 880,754.3 55,750.5 2,062,769.9 55,750.54 2,062,769.95 - 28,713.0 1,062,379.50 55,750.5 2,062,769.9 84,463.5 3,125,149.4
f) diam 20 mm deformed bar Kg 37.00 2,608.32 96,507.8 6,485.2 239,952.0 6,485.19 239,952.03 - 2,329.6 86,196.15 6,485.2 239,952.0 8,814.8 326,148.2
g) diam 24 mm deformed bar Kg 37.00 108,741.29 4,023,427.6 181,313.4 6,708,597.4 ### 6,708,597.41 - 28,291.5 1,046,785.40 181,313.4 6,708,597.4 209,604.9 7,755,382.8
Total carried to summary(A2)…………. 28,710,808.80 ### ### - 4,900,568.20 ### ###
A3. SPECIALIZED CONCRETE PILE & WALL
STRUCTURAL SHORING WORKS

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

Project:-
Reporting Period:-

Previous This Month Cummulative

Contract Payment Certified
Item No Description Unit Rate Planned Executed Planned Executed Planned Executed Remark
Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty. Amount
3.0 Construct concrete pile with a minimum diameter of 50cm @ c/c 1200mm
and concrete type C - 30. Price shall include tension wire and concrete block
as per the given design. Details for the RE Steel Bar shall be determined by a
specialist contractor and the minimum thickness of concrete wall shall be
80cm. price shall include all the necessary expenses to study, to investigate
the nature of soil (if necessary), and all machineries that needs to complete
the work.

mts 23,000.0 917.66 21,106,180.00 906.0 20,838,000.0 906.00 ### - 0.0 (110.72) 906.0 20,838,000.0 906.00 20,837,889.3
TOTAL CARRIED TO SUMMARY 21,106,180.00 ### ### - (110.72) 906.00 ### 906.00 ###
A5. Block work
a)20cm thick HCB wall m2 340.0 971.38 330,269.2 - 971.4 330,269.2 0.0
b) 15 cm thick HCB wall m2 235.0 83.88 19,711.8 - 83.9 19,711.8 0.0
Total carried to summary(A6)…………. 349,981.00 - - 349,981.00 -
A6. WATER PROOFING WORKS
6.3 Supply and apply two coats of masterseal 501 of BASF chemicals m2 223.0 826.89 184,396.47 1,183.0 263,813.5 - - 1,183.0 263,813.5 - -
Total carried to summary(A6)…………. 184,396.47 263,813.46 - - - - - 263,813.46 - - - -
A7. FINISHING WORKS
7.1 Apply two coats of plastering of cement sand mortar (1:3) to receive either
gypsum plaster or ceramic wall tile.
a) To internal wall surface,and columns m2 90.0 0.00 - 0.0 0.0
b) To RC ceiling, exposed beams,stair case soffit and sides of lift shaft walls
m2 90.0 (0.01) - - 0.0 0.0 -
7.2 Apply two coats of plastering in cement sand mortar mix ratio 1:3 to all the
basement shear walls after application of Masterflex 501 waterproofing
material.
m2 90.0 - - 0.0 0.0
Total carried to summary(A7)…………. - - - - - - -
BLOCK A
B-SUPER STRUCTURE
B1. CONCRETE WORK

a) In Elevation columns m3 3,700.00 963.07 3,563,359.00 414.39 1,533,254.3 414.39 1,533,254.30 123.12 455,544.00 225.8 835,563.60 537.5 1,988,798.3 640.2 2,368,817.9
b) In lift shaft concrete and shear walls m3 3,700.00 1,080.16 3,996,592.00 490.47 1,814,755.3 490.47 1,814,755.30 136.47 504,939.00 218.0 806,737.90 626.9 2,319,694.3 708.5 2,621,493.2
c) In staircase steps and landings m3 3,160.00 102.30 323,268.00 48.17 152,201.4 48.17 152,201.40 16.08 50,812.80 36.0 113,795.05 64.2 203,014.2 84.2 265,996.5
d) In 200mm thick flat slabs m2 599.00 10,796.19 6,466,917.81 5,633.76 3,374,619.5 5,633.76 3,374,619.47 2,182.20 1,307,137.80 2,793.5 1,673,290.93 7,816.0 4,681,757.3 8,427.2 5,047,910.4
Roof slab m3 599.00 - - 0.0 - - - 0.0 - 0.0 0.0 0.0 0.0
Beams m3 2,890.00 - 25.53 73,769.9 25.53 73,769.90 - -25.5 (73,769.90) 25.5 73,769.9 0.0 0.0
1.0 Provide, cut and fix yellow panel including minimum 20mm thick marine
plywood wooden formwork with recommended spacers, braces and screw- -
adjustable steels props that should be strong enough to resist the pressure - 0.0 - - - 0.0 0.0 0.0 0.0
of fresh concrete, tightly placed to prevent leakage of cement paste and - 0.0 - - - - 0.0 0.0 0.0 0.0
a) In Elevation columns m 2
300.00 5,702.40 1,710,720.00 2,787.78 836,335.0 2,787.78 836,335.02 820.80 246,240.00 1,480.4 444,114.00 3,608.6 1,082,575.0 4,268.2 1,280,449.0
b) In lift shaft concrete and shear walls m2 300.00 7,862.31 2,358,693.00 3,598.93 1,079,679.1 3,598.93 1,079,679.10 1,057.14 317,142.00 1,896.7 568,995.30 4,656.1 1,396,821.1 5,495.6 1,648,674.4
c) In staircase steps and landings m2 300.00 429.61 128,883.00 280.62 84,185.3 280.62 84,185.30 103.02 30,906.00 257.1 77,119.30 383.6 115,091.3 537.7 161,304.6
d) In 200mm thick flat slabs m2 300.00 10,796.19 3,238,857.00 5,133.08 1,539,924.8 5,133.08 1,539,924.80 1,666.14 499,842.00 3,640.9 1,092,258.60 6,799.2 2,039,766.8 8,773.9 2,632,183.4
Roof slab m2 300.00 - - 0.0 - - - 0.0 - 0.0 0.0 0.0 0.0
Beams m2 300.00 - 192.04 57,610.8 192.04 57,610.80 - -192.0 (57,610.80) 192.0 57,610.8 0.0 0.0
Alternative I - 0.0 - - - - 0.0 0.0 0.0 0.0
(Depends on the prioritization of the client) - 0.0 - - - - 0.0 0.0 0.0 0.0
1.0 Provide and place mild steel reinforcement bars according to details
specified in the structural drawings. Price includes cutting, bending, placing -
- 0.0 - - - 0.0 0.0 0.0 0.0
in position and tying wire. Bars should be free from such coatings such as oil
and mortar before placement. - 0.0 - - - - 0.0 0.0 0.0 0.0
a) diam 8 mm deformed bar kg 37.00 14,787.66 547,143.42 882.76 32,662.0 882.76 32,661.95 343.65 12,715.05 919.3 34,014.09 1,226.4 45,377.0 1,802.1 66,676.0
b) diam 10 mm deformed bar kg 37.00 99,548.95 3,683,311.15 65,573.73 2,426,228.1 65,573.73 2,426,228.07 ### 1,123,145.73 104,989.4 3,884,609.38 95,929.0 3,549,373.8 170,563.2 6,310,837.4
c) diam 12 mm deformed bar kg 37.00 103,617.43 3,833,844.91 68,966.76 2,551,770.0 68,966.76 2,551,769.95 ### 815,551.78 56,780.2 2,100,867.34 91,008.7 3,367,321.7 125,747.0 4,652,637.3
d) diam 14 mm deformed bar kg 37.00 810,872.69 30,002,289.53 43,474.91 1,608,571.6 43,474.91 1,608,571.59 ### 464,408.83 27,485.2 1,016,952.67 56,026.5 2,072,980.4 70,960.1 2,625,524.3
e) diam 16 mm deformed bar (UP only) kg 37.00 - - 9,094.32 336,489.8 9,094.32 336,489.81 ### 615,303.71 27,645.3 1,022,875.53 25,724.1 951,793.5 36,739.6 1,359,365.3
f) diam 20 mm deformed bar (UP only) kg 37.00 - - 46,078.72 1,704,912.8 46,078.72 1,704,912.76 4,208.95 155,731.15 15,542.7 575,078.84 50,287.7 1,860,643.9 61,621.4 2,279,991.6
g) diam 24 mm deformed bar kg 37.00 80,379.36 2,974,036.32 175,309.65 6,486,456.9 ### 6,486,456.95 ### 822,272.83 36,134.1 1,336,961.44 197,533.2 7,308,729.8 211,443.7 7,823,418.4
Total carried to summary(B1)…………. 62,827,915.14 ### ### 7,421,692.68 15,451,853.25 33,115,119.14 41,145,279.71 - -
B2. BLOCK WORK
Walls shall be constructed from class 'B' hollow concrete blocks (HCB). The
blocks shall be selected for their consistency in dimensions, shapes, angles
and strength. They should be free from cracks or any other defects and the
surface characteristic of the blocks shall be in such a way that good key for
plaster is obtained on both sides.

2.0 20cm thick HCB wall, embedded in cement-sand mortar of 1:3 mix ratio.
Both sides shall be left for plastering. 220,054.80
m2 340.0 1,215.55 413,286.2 647.22 374.2 127,231.40 1,862.8 633,341.0 374.2 127,231.4
2.0 Ditto but 15cm thick HCB partition walls for toilets. m2 235.0 750.42 176,348.7 740.88 174,106.80 452.2 106,264.65 1,491.3 350,455.5 452.2 106,264.7
2.0 Ditto but 10cm thick HCB partition walls for toilets. m2 168.0 27.23 4,575.0 31.20 5,241.60 25.5 4,284.00 58.4 9,816.6 25.5 4,284.0
Total carried to summary(B2)…………. 594,209.90 399,403.20 237,780.05 993,613.10 237,780.05
B5 FINISHING WORKS
5.1 Apply two coats of plastering of cement sand mortar (1:3) to receive either
gypsum plaster or ceramic wall tile.
a) To internal wall surface, exposed beams and columns m2 90.0 0.00 - 0.0 0.0
b) To RC ceiling, stair case soffit and sides of lift shaft walls m2 90.0 (0.01) - 0.0 0.0
c) To receive ceramic wall tiles m2 90.0 0.00 - 0.0 0.0
5.2 Apply 78mm thick cement/sand screed flooring . The application of the
screed shall be levelled and finished with a fine texture screeding while the
concrete is fresh and it is preferable to hold the proper application of Floor
Finish with out any additional levelling. -

m2 299.0 - 0.0 0.0

5.2 Apply 74mm thick cement/sand screed flooring . The application of the
screed shall be levelled and finished with a fine texture screeding while the
concrete is fresh and it is preferable to hold the proper application of Floor
Finish with out any additional levelling. -

m2 289.0 - 0.0 0.0

Total carried to summary(B5)…………. - - - - -
Block B
B-SUPER STRUCTURE
B1. CONCRETE WORK

1.01 Produce and place reinforced concrete class C-30, with minimum cement
content of 400kg/m3, of concrete filled in to form work and vibrated
around rod reinforcement steel. (Formwork and reinforcement measured
separately). Price shall include admixture plasticizer (RHEOBUILD LD 80) or
Prepared by--------------------------- Checked by--------------------------- Approved by---------------------------
Project:-
Reporting Period:-

Previous This Month Cummulative

a) In Elevation columns m3 3,700.00 963.07 3,563,359.00 401.35 1,484,995.0 401.35 1,484,995.00 123.12 455,544.00 156.8 580,152.60 524.5 1,940,539.0 558.1 2,065,147.6
b) In lift shaft concrete and shear walls m3 3,700.00 1,080.16 3,996,592.00 432.80 1,601,343.5 432.80 1,601,343.50 136.47 504,939.00 184.7 683,556.50 569.3 2,106,282.5 617.5 2,284,900.0
c) In staircase steps and landings m3 3,160.00 102.30 323,268.00 45.85 144,886.0 45.85 144,886.00 16.08 50,812.80 27.6 87,252.62 61.9 195,698.8 73.5 232,138.6
d) In 200mm thick flat slabs m2 599.00 10,796.19 6,466,917.81 4,947.29 2,963,426.9 4,947.29 2,963,426.88 1,636.65 980,353.35 2,353.7 1,409,873.49 6,583.9 3,943,780.2 7,301.0 4,373,300.4
Beams m3 2,890.00 26.35 76,147.6 26.35 76,147.60 - -26.3 (76,147.60) 26.3 76,147.6 0.0 0.0
1.0 Provide, cut and fix yellow panel including minimum 20mm thick marine
plywood wooden formwork with recommended spacers, braces and screw-
adjustable steels props that should be strong enough to resist the pressure
of fresh concrete, tightly placed to prevent leakage of cement paste and -
smooth enough to produce fine concrete surface finishes.

- 0.0 - - - 0.0 0.0 0.0 0.0

- 0.0 - - - - 0.0 0.0 0.0 0.0
a) In Elevation columns m2 300.00 5,702.40 1,710,720.00 2,734.89 820,468.2 2,734.89 820,468.20 820.80 246,240.00 1,259.7 377,899.20 3,555.7 1,066,708.2 3,994.6 1,198,367.4
b) In lift shaft concrete and shear walls m2 300.00 7,862.31 2,358,693.00 3,447.14 1,034,142.9 3,447.14 1,034,142.90 1,057.14 317,142.00 1,343.7 403,104.00 4,504.3 1,351,284.9 4,790.8 1,437,246.9
c) In staircase steps and landings m2 300.00 429.61 128,883.00 294.00 88,200.4 294.00 88,200.45 103.02 30,906.00 175.0 52,499.73 397.0 119,106.4 469.0 140,700.2
d) In 200mm thick flat slabs m2 300.00 10,796.19 3,238,857.00 4,562.59 1,368,776.8 4,562.59 1,368,776.84 1,666.14 499,842.00 3,038.5 911,543.16 6,228.7 1,868,618.8 7,601.1 2,280,320.0
Beams m3 300.00 - 515.17 154,549.8 515.17 154,549.80 - -515.2 (154,549.80) 515.2 154,549.8 0.0 0.0
Alternative I - 0.0 - - - - 0.0 0.0 0.0 0.0
(Depends on the prioritization of the client) - 0.0 - - - - 0.0 0.0 0.0 0.0
1.0 Place mild steel reinforcement bars according to details specified in the
structural drawings. Price includes cutting, bending, placing in position and
tying wire.[Price excluding reinforceemnt bar to be provided by the Cilent] -
- 0.0 - - - 0.0 0.0 0.0 0.0
- - 0.0 - - - - 0.0 0.0 0.0 0.0
a) diam 8 mm deformed bar kg 37.00 14,787.66 547,143.42 1,114.78 41,247.0 1,114.78 41,246.96 343.65 12,715.05 458.2 16,952.38 1,458.4 53,962.0 1,573.0 58,199.3
b) diam 10 mm deformed bar kg 37.00 99,548.95 3,683,311.15 66,197.01 2,449,289.3 66,197.01 2,449,289.35 ### 1,123,145.73 82,423.5 3,049,668.12 96,552.3 3,572,435.1 148,620.5 5,498,957.5
c) diam 12 mm deformed bar kg 37.00 103,617.43 3,833,844.91 66,423.02 2,457,651.7 66,423.02 2,457,651.67 ### 815,551.78 42,648.9 1,578,008.42 88,465.0 3,273,203.5 109,071.9 4,035,660.1
d) diam 14 mm deformed bar kg 37.00 810,872.69 30,002,289.53 38,424.73 1,421,715.0 38,424.73 1,421,715.00 ### 464,408.83 23,105.8 854,915.56 50,976.3 1,886,123.8 61,530.6 2,276,630.6
e) diam 16 mm deformed bar (UP only) kg 37.00 - - 8,342.48 308,671.6 8,342.48 308,671.65 ### 615,303.71 17,221.3 637,189.71 24,972.3 923,975.4 25,563.8 945,861.4
f) diam 20 mm deformed bar (UP only) kg 37.00 - - 51,106.28 1,890,932.2 51,106.28 1,890,932.18 4,208.95 155,731.15 458.0 16,945.34 55,315.2 2,046,663.3 51,564.3 1,907,877.5
g) diam 24 mm deformed bar kg 37.00 80,379.36 2,974,036.32 182,004.67 6,734,172.7 ### 6,734,172.73 ### 822,272.83 25,183.5 931,789.19 204,228.3 7,556,445.6 207,188.2 7,665,961.9
Total carried to summary(B1)…………. 62,827,915.14 ### ### 7,094,908.23 11,360,652.63 32,135,524.94 36,401,269.33 - -
B2. BLOCK WORK
Walls shall be constructed from class 'B' hollow concrete blocks (HCB). The
blocks shall be selected for their consistency in dimensions, shapes, angles
and strength. They should be free from cracks or any other defects and the
2.0 20cm thick
surface HCB wall, embedded
characteristic in shall
of the blocks cement-sand mortar
be in such a wayofthat
1:3good
mix ratio.
key for
Both sides shall be left for plastering. m2 340.0 413,285.9 689.8 1,866.4 634,564.7 689.8 234,542.2
1,215.55 650.82 221,278.80 234,542.20
2.0 Ditto but 15cm thick HCB partition walls for toilets. m2 235.0 750.42 176,348.7 740.70 174,064.50 552.7 129,891.55 1,491.1 350,413.2 552.7 129,891.5
2.0 Ditto but 10cm thick HCB partition walls for toilets. m2 168.0 27.24 4,575.8 31.20 5,241.60 43.4 7,291.20 58.4 9,817.4 43.4 7,291.2
Total carried to summary(B2)…………. 594,210.37 400,584.90 371,724.95 994,795.27 371,724.95
B5 FINISHING WORKS
5.1 Apply two coats of plastering of cement sand mortar (1:3) to receive either
gypsum plaster or ceramic wall tile.
a) To internal wall surface, exposed beams and columns m2 90.0 (0.00) - 0.0 0.0
b) To RC ceiling, stair case soffit and sides of lift shaft walls m2 90.0 (0.01) - 0.0 0.0
c) To receive ceramic wall tiles m2 90.0 0.00 - 0.0 0.0
5.2 Apply 78mm thick cement/sand screed flooring . The application of the
screed shall be levelled and finished with a fine texture screeding while the
concrete is fresh and it is preferable to hold the proper application of Floor
Finish with out any additional levelling.

m2 299.0 - 0.0 0.0

m2 289.0 - 0.0 0.0

Total carried to summary(B5)…………. - - - - -
SANITARY INSTALATION
10.4 WATER PROFFING WORK
SPECIAL CHARACTERSTICS
10.4.3 Supply and install TESTUDO or Equivalent 4mm thick membrane type water
proofing as per manufacturers instruction under basement floor slab on
75mm screed as shown on the drawing.
m2 338.0 2,266.00 765,908.00 2,347.2 793,360.4 2,347.22 793,360.36 - 279.6 94,514.94 2,347.2 793,360.4 2,626.85 887,875.3
TOTAL CARRIED TO SUMMARY 765,908.00 793,360.36 793,360.36 - 94,514.94 2,347.22 793,360.36 2,626.85 887,875.30 - -
10.6 SUB SOIL DRAINAGE SYSTEM -
-
10.6.1 Supply and lay purpose made uPVC, PN-6 Factory slotted plastic pipe to BS
1194:1969 for sub soil drainage system around the building according to
where shown on the basement floor plan and detail drawing .

-
Unit price shall include: -
- filling and spreading of coarse gravel, fine gravel, sand and selected
backfill to an average depth of 6 meters and average width of 1.2 meter.
-
- covering of geosynthetics around the gravel pack (200g) -
- TESTIDO or equivalent membrene water proofing, 4mm thick coating in
accordance with the drawing.
-
- Up right position of single brick wall to protect the membrane water
proofing, including all civil assistance works and screed work in accordance
with the detail drawing.
-
- well compacted clay soil on the top -
- All other necessary connecting pieces and civil assistance works.
-
Dia. 160 mm ml 4,647.0 147.00 683,109.00 152.4 708,083.3 152.37 708,083.33 - -5.7 (26,394.96) 152.4 708,083.3 146.69 681,688.4
- 0.0 0.0 - - - - 0.0 0.0 - 0.0
10.6.2 Ditto to item number 10.6.1 above but for internal drainage under slab as
shown on detail drawing. 0.0 0.0 0.0 0.0 0.0
- - - - - -
Dia. 160 mm ml 4,830.0 102.00 492,660.00 94.0 453,989.8 93.99 453,989.77 - 13.8 66,847.20 94.0 453,989.8 107.83 520,837.0
- 0.0 0.0 - - - - 0.0 0.0 - 0.0
10.6.3 Supply and lay rodding or cleaning eye of uPVC, PN-4 on the sub soil
drainage system as where shown on the drawings. Provide plug or screw
tube plastic cap on top to external ground level.
- 0.0 0.0 - - - - 0.0 0.0 - 0.0
Dia. 160 mm No 1,948.0 8.00 15,584.00 9.6 18,700.8 9.60 18,700.80 - 0.4 779.20 9.6 18,700.8 10.00 19,480.0
- 0.0 - - - - -
TOTAL CARRIED TO SUMMARY ...................................................
1,191,353.00 1,180,773.90 1,180,773.90 - 41,231.44 1,180,773.90 1,222,005.34
10.3 WASTE, VENT AND RAIN WATER PIPES AND -
Prepared by--------------------------- Checked by--------------------------- Approved by---------------------------
Project:-
Reporting Period:-

Previous This Month Cummulative

Contract Payment Certified
Item No Description Unit Rate Planned Executed Planned Executed Planned Executed Remark
Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty. Amount
ACCESSORIES -
10.3.1 Providing, laying and jointing of internal uPVC PN-6 waste -
pipes with all uPVC pipe fittings including jointing with -
solvent cement joints and testing of joints etc. according to -
where shown on the drawings. Complete with all the -
necessary fittings. Provide cleaning detail for all waste -
water riser pipes as per the detail drawing. -
Dia. 50 mm, Outer diameter 66.0 240.00 15,840.00 240.0 15,840.0 0.0
Dia. 75 mm, Outer diameter 119.0 360.00 42,840.00 360.0 42,840.0 0.0
Dia. 110 mm, Outer diameter ml 227.0 1,851.00 420,177.00 268.6 60,965.7 - 240.00 54,480.00 508.6 115,445.7 - 0.0
TOTAL CARRIED TO SUMMARY 420,177.00 60,965.71 - 113,160.00 - - 174,125.71 -
ELECTRICAL WORKS
2.0 conduits & pipes
2.2 PVC of 50mm diameter ml 103.0 103.00 10,609.00 0.0 - - 0.0 0.0 - -
2.3 PVC of 32mm diameter ml 77.0 77.00 5,929.00 43.9 3,380.3 43.90 3,380.30 - 0.0 43.9 3,380.3 43.9 3,380.3
2.4 PVC of 25mm diameter ml 53.0 53.00 2,809.00 0.0 0.0 - - - 0.0 0.0 0.0 - 0.0
2.5 PVC 20mm diameter ml 41.0 41.00 1,681.00 1,534.0 62,894.0 1,534.00 62,894.00 - 0.0 1,534.0 62,894.0 1,534.00 62,894.0
2.6 PVC 16mm diameter ml 30.0 30.00 900.00 0.0 - - 0.0 0.0 0.0 - -
TOTAL CARRIED TO SUMMARY 304.00 21,928.00 66,274.30 66,274.30 - - 66,274.30 66,274.30 - - -
5.0 LIGHT POINTS - - -
5.1 Flush mounted light points fed through PVC insulated conductors of
3x2.5mm² inside rigid PVC conduits of 20mm diameter, including screw
connected junction boxes for switches and junction boxes with covers
insulating screw cap connectors
No 500.0 3,250.00 1,625,000.00 492.30 246,150.0 492.30 246,150.00 196.8 98,400.00 492.3 246,150.0 689.10 344,550.0
TOTAL CARRIED TO SUMMARY 3,250.00 1,625,000.00 - 246,150.00 246,150.00 - 98,400.00 492.30 246,150.00 344,550.00 - -
10.0 DATA / TELECOM POINTS/OUTLETS AND DATA / TELECOM EQUIPMENT
- - - -
10.2 .Data/telephone point fed through 2x(category 6 UTP cable) inside PVC
conduit of 25mm diameter. ml 78.0 4,820.4 0.0 61.8 4,820.4 4,820.4
2,500.00 195,000.00 61.80 61.80 4,820.40 61.80
10.3 Telephone points fed through twisted pair UTP cable inside PVC conduit of
20mm diameter.Data/telephone point fed through 2x(category 6 UTP
cable) inside PVC conduit of 25mm diameter.
ml 51.0 4,500.00 229,500.00 312.40 15,932.4 312.40 15,932.40 0.0 312.4 15,932.4 312.40 15,932.4
20.4 LIGHTNING PROTECTION AND LOW VOLTAGE SYSTEM EARTHING T 1
x 35mm² bare copper down conductor for lightning protection system
inside 32mm dia. PVC conduite which is also inside concrete column to

ml 170.0 41.99 7,139.0 41.99 7,139.04 10.7 1,822.74 42.0 7,139.0 52.72 8,961.8
TOTAL CARRIED TO SUMMARY 7,000.00 424,500.00 - 27,891.84 27,891.84 - 1,822.74 374.20 27,891.84 29,714.58 - -
PODIUM-2
A1. EXCAVATION & EARTH WORK

1.1 Bulk excavation from stripped level in Black,soft,high plastic silty clay soil to
an average depth of 150cms and bring to a levelled surface. 77.00 2,218.92 170,856.84 3,689.85 284,118.39 - (355.72)
m3 3,689.8 284,118.4 (27,390.72) 3,689.8 284,118.4 3,334.13 256,727.7
1.2 Bulk excavation to reduce level in Gray, Stiff, high plastic silty Clay to a
depth exceeding 150cms but not exceeding 300cms. 93.00 2,218.92 206,359.56 3,144.67 292,454.52 - (306.51)
m3 3,144.7 292,454.5 (28,505.28) 3,144.7 292,454.5 2,838.16 263,949.2
1.3 Bulk excavation to reduce level in Gray, Stiff, high plastic silty Clay to a
depth exceeding 300cms but not exceeding 450cms. 102.00 2,218.92 226,329.84 2,243.92 228,880.25 - (1,627.31)
m3 2,243.9 228,880.3 (165,985.55) 2,243.9 228,880.3 616.61 62,894.7
1.3 Dito but in hard rock(pp for report) m3 295.00 347.8 102,589.2 347.76 102,589.20 (347.76) (102,589.20) 347.8 102,589.2 - 0.0
1.4 Bulk excavation to reduce level in Gray, Stiff, high plastic silty Clay soil to a
depth exceeding 450cms but not exceeding 600cms. 123.00 739.64 90,975.72 4,029.03 495,570.14 - (2,608.80)
m3 4,029.0 495,570.1 (320,882.04) 4,029.0 495,570.1 1,420.23 174,688.1
1.5 Bulk excavation to reduce level in Gray,fine, grained,fresh welded tuff soil
to a depth exceeding 450cms but not exceeding 600cms. 123.00 1,479.28 181,951.44 - - -
m3 0.0 0.0 - 0.0 0.0 - 0.0
1.6 Ditto as above but in black decomposed gravel and silt with boulder
materials 123.00 1,479.28 181,951.44 - - -
m3 0.0 0.0 - 0.0 0.0 - 0.0
1.7 Dito but in Soft and Weatherd rock m3 204.00 15.00 3,060.00 0.0 0.0 - - - - 0.0 0.0 - 0.0
1.8 Dito but in hard rock m3 454.00 15.00 6,810.00 2,215.4 1,005,791.6 2,215.40 1,005,791.60 - (466.17) (211,643.12) 2,215.4 1,005,791.6 1,749.23 794,148.5
1.9 Bulk excavation to reduce level Gray,fine, grained,fresh welded
tuff soil to a depth exceeding 600cms but not exceeding 127.00 2,218.92 281,802.84 24.00 3,048.00 - 187.60
750cms.
m3 24.0 3,048.0 23,825.36 24.0 3,048.0 211.60 26,873.4
1.10 Ditto as above but in black decomposed gravel and silt with
boulder materials or brown decomposed rock. 127.00 2,218.92 281,802.84 - - - -
m3 0.0 0.0 - 0.0 0.0 - 0.0
1.11 Dito but in Soft and Weatherd rock m3 226.00 15.00 3,390.00 0.0 0.0 - - - - - 0.0 0.0 - 0.0
1.12 Dito but in hard rock m 3 817.00 15.00 12,255.00 415.6 339,508.4 415.55 339,508.39 - (415.55) (339,508.39) 415.6 339,508.4 - 0.0
1.13 Bulk excavation to reduce levelGray,fine, grained,fresh welded
tuff soil to a depth exceeding 750cms but not exceeding 138.00 2,218.92 306,210.96 24.00 3,312.00 - (24.00)
900cms.
m3 24.0 3,312.0 (3,312.00) 24.0 3,312.0 - 0.0
1.14 Ditto as above but in black decomposed gravel and silt with
boulder materials or brown decomposed rock. 138.00 2,218.92 306,210.96 - - - - -
m 3
0.0 0.0 0.0 0.0 - 0.0
1.15 Dito but in Soft and Weatherd rock m3 239.00 15.00 3,585.00 0.0 0.0 - - - - - 0.0 0.0 - 0.0
1.16 Dito but in hard rock m3 980.00 15.00 14,700.00 0.0 0.0 - - - - - 0.0 0.0 - 0.0
1.21 Backfill around foundations and retaining walls with granular
selected material brought from quarry 231.00 1,646.42 380,323.45 - - -
m3 0.0 0.0 0.0 0.0 - 0.0
1.22 Back fill around foundation and retaing wall walls with granular
selected material excavated from site 150.00 500.00 75,000.00 - - -
m3 0.0 0.0 0.0 0.0 - 0.0
1.23 Load and cart away all surplus excavated materials to a suitable pit as may
be found by the contractor and with in the accespable range of the city - (3,951.49)
adminstration.
m3 76.00 13,599.22 1,033,540.72 17,335.0 1,317,457.8 17,334.93 1,317,454.38 (300,313.32) 17,335.0 1,317,457.8 13,383.43 1,017,141.1
VARIATION WORKS No. 1 (PODIUM 2) #DIV/0! - #DIV/0! 0.0
Bulk excavation to a reduce level in Hard Rock to a depth exceeding 150cms
but not exceeding 300cms. 495.96
329.51 163,425.35 495.96 163,425.3
Bulk excavation to a reduce level in Hard Rock to a depth exceeding 300cms
but not exceeding 450cms. 2,717.52
376.96 1,024,394.69 2,717.52 1,024,394.7
1.24 Supply basaltic or equivalent stone for 25cm thick hard core on top of
compacted fill materials and beneath the bottom basement floor slab to be
well rolled, consolidated and blinded with crushed stone aggregates. Lean m2 - -
concrete shall be measured separately.
172.00 0.0 0.0 0.0 - 0.0
TOTAL CARRIED TO SUMMARY 3,767,116.61 ### ### - (288,484.22) 33,469.16 ### 23,553.39 3,784,242.65 -
A2. SUBSTRUCTURE CONCRETE WORK
2.1 Produce and place 5 cm thick lean concrete class C-15, with
minimum PPCcement content of 150 kg/m3. Price shall include
sika or equivalent cement water proofing to be added to all
a) Under footing
foundation padsbeams slab and column.
footings m2 1,519.00 124.98 189,847.66 932.7 1,416,763.7 932.70 1,416,763.71 - 3,308.89 5,026,203.91 932.7 1,416,763.7 4,241.59 6,442,967.6
b) Under grade beams m2 1,519.00 31.94 48,522.94 0.0 0.0 - - - - - 0.0 0.0 - 0.0
c) Under floor slabs m 2
1,519.00 2,796.29 4,247,564.52 3,398.8 5,162,807.6 3,398.82 5,162,807.58 - (3,398.82) (5,162,807.58) 3,398.8 5,162,807.6 - 0.0
2.2 Reinforced concrete in class C-30 - 0.0 0.0 - - - - 0.0 0.0 - 0.0
Prepared by--------------------------- Checked by--------------------------- Approved by---------------------------
Project:-
Reporting Period:-

Previous This Month Cummulative

Contract Payment Certified
Item No Description Unit Rate Planned Executed Planned Executed Planned Executed Remark
Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty. Amount
a) in foundation Columns m3 3,468.00 12.96 44,945.28 6.6 22,715.4 6.55 22,715.40 - 1.85 6,415.80 6.6 22,715.4 8.40 29,131.2
2.3 Reinforced concrete in class C-30 - 0.0 0.0 - - - - 0.0 0.0 - 0.0
a) In 500mm thick mat slab m2 1,445.00 771.76 1,115,199.99 1,458.4 2,107,431.4 1,458.43 2,107,431.35 - - - 1,458.4 2,107,431.4 1,458.43 2,107,431.4
b) In mat beams m3 2,890.00 320.05 924,936.41 540.4 1,561,611.5 540.35 1,561,611.50 - 20.51 59,279.68 540.4 1,561,611.5 560.86 1,620,891.2
c) footing pads m3 2,760.00 62.49 172,475.16 154.1 425,236.0 154.07 425,235.96 - (40.96) (113,060.64) 154.1 425,236.0 113.11 312,175.3
d) In Basemnt columns m3 3,468.00 177.41 615,250.94 193.1 669,745.0 193.12 669,745.01 - 125.07 433,758.02 193.1 669,745.0 318.20 1,103,503.0
e) In lift shaft concrete shear walls m3 3,468.00 39.79 137,983.55 55.4 192,241.6 55.43 192,241.64 - 5.74 19,906.32 55.4 192,241.6 61.17 212,148.0
f) In shear walls m3 3,468.00 419.39 1,454,450.85 325.6 1,129,014.4 325.55 1,129,014.38 - 20.73 71,885.05 325.6 1,129,014.4 346.28 1,200,899.4
g) In footing and grade beams m3 2,760.00 14.37 39,674.45 26.7 73,617.5 26.67 73,617.48 - 19.59 54,080.82 26.7 73,617.5 46.27 127,698.3
h) In suspended beams m3 2,890.00 314.87 909,974.16 243.3 703,192.3 243.32 703,192.34 - 12.53 36,201.87 243.3 703,192.3 255.85 739,394.2
i) In 180mm thick suspended slabs m 2
520.20 5,291.13 2,752,444.33 3,635.9 1,891,375.6 3,635.86 1,891,375.63 - (1,727.45) (898,619.49) 3,635.9 1,891,375.6 1,908.41 992,756.1
j) In staircase steps & landings m3 2,890.00 12.50 36,133.61 14.4 41,734.5 14.44 41,734.49 - (1.09) (3,151.95) 14.4 41,734.5 13.35 38,582.5
h) In180mm thick basement and ground floor slabs m2 520.20 1,988.90 1,034,626.45 0.0 0.0 - - - 1,907.67 992,370.65 0.0 0.0 1,907.67 992,370.7
k) In 300mm thick Ramp slab m3 867.00 215.09 186,485.20 0.0 0.0 - - - - 0.0 0.0 - 0.0
0.0 0.0 - - - 0.0 0.0 - 0.0
2.4 Provide cut & fix in position sawn zigba wood formwork
- - -
0.0 0.0 - 0.0 0.0 - 0.0
a) For 500mm thick Mat slab m2 300.00 61.51 18,453.60 260.5 78,137.9 260.46 78,137.85 - (149.24) (44,772.00) 260.5 78,137.9 111.22 33,365.9
b) For Mat beam m2 300.00 1,066.82 320,047.20 1,781.4 534,423.8 1,781.41 534,423.75 - (85.81) (25,743.00) 1,781.4 534,423.8 1,695.60 508,680.8
c) For footing pads m2 300.00 113.08 33,924.00 198.6 59,575.8 198.59 59,575.80 - (18.13) (5,439.00) 198.6 59,575.8 180.46 54,136.8
d) In Elevation columns m2 300.00 2,027.52 608,256.00 1,405.6 421,689.7 1,405.63 421,689.69 - 213.45 64,036.08 1,405.6 421,689.7 1,619.09 485,725.8
e) In lift shaft concrete shear walls m2 300.00 330.39 99,118.18 451.3 135,383.9 451.28 135,383.94 - 56.56 16,968.00 451.3 135,383.9 507.84 152,351.9
f) In shear walls m2 300.00 3,470.49 1,041,148.38 2,361.7 708,524.1 2,361.75 708,524.07 - 546.34 163,902.12 2,361.7 708,524.1 2,908.09 872,426.2
g) In footing and grade beams m2 300.00 115.00 34,499.52 180.6 54,171.5 180.57 54,171.45 - 256.25 76,875.60 180.6 54,171.5 436.82 131,047.0
h) In suspended beams m2 300.00 1,959.19 587,757.24 1,216.5 364,954.0 1,216.51 364,953.98 - 467.93 140,380.44 1,216.5 364,954.0 1,684.45 505,334.4
i) In 180mm thick suspended slabs m2 300.00 5,439.05 1,631,713.93 3,179.0 953,709.2 3,179.03 953,709.20 - 692.97 207,891.33 3,179.0 953,709.2 3,872.00 1,161,600.5
j) In staircase steps & landings m2 300.00 52.10 15,630.00 110.9 33,273.5 110.91 33,273.54 - (24.71) (7,412.53) 110.9 33,273.5 86.20 25,861.0
h) In150mm thick basement and ground floor slabs m2 300.00 2,187.79 656,337.42 0.0 0.0 - - - - 0.0 0.0 - 0.0
k) In 300mm thick Ramp slab m2 300.00 215.09 64,527.75 0.0 0.0 - - - 0.0 0.0 - 0.0
0.0 0.0 - - - 0.0 0.0 - 0.0
Alternative I 0.0 0.0 - - - 0.0 0.0 - 0.0
(Depends on the prioritization of the client) 0.0 0.0 - - - 0.0 0.0 - 0.0
2.5 Provide, erect or lay mild reinforcement steel S-400 according
- -
to the details in the structural drawings. It must be ensured that 0.0 0.0 - 0.0 0.0 - 0.0
bars are 8free
a) diam mmofdeformed
any lubricants,
bar dirt, mud or any other impurities Kg 37.00 4,966.62 183,764.91 9,396.61 - 4,638.92
9,396.6 347,674.6 347,674.58 171,640.01 9,396.6 347,674.6 14,035.53 519,314.6
before
b) diamconcrete is poured onto
10 mm deformed bar them. Price shall include cutting, Kg 37.00 14,461.94 535,091.90 64,847.8 2,399,370.1 64,847.84 2,399,370.05 - 5,205.99 192,621.66 64,847.8 2,399,370.1 70,053.83 2,591,991.7
c) diam 12 mm deformed bar Kg 37.00 90,728.19 3,356,943.12 73,755.7 2,728,960.9 73,755.70 2,728,960.94 - 353.12 13,065.45 73,755.7 2,728,960.9 74,108.82 2,742,026.4
d) diam 14 mm deformed bar Kg 37.00 7,236.91 267,765.64 3,673.9 135,935.2 3,673.93 135,935.23 - 2,296.29 84,962.58 3,673.9 135,935.2 5,970.21 220,897.8
e) diam 16 mm deformed bar Kg 37.00 23,804.17 880,754.27 72,560.4 2,684,733.4 72,560.36 2,684,733.36 - ### 446,159.65 72,560.4 2,684,733.4 84,618.73 3,130,893.0
f) diam 20 mm deformed bar Kg 37.00 2,608.32 96,507.84 74.0 2,737.0 73.97 2,737.03 - 444.87 16,460.28 74.0 2,737.0 518.85 19,197.3
g) diam 24 mm deformed bar Kg 37.00 108,741.29 4,023,427.56 212,206.0 7,851,621.6 ### 7,851,621.56 - (4,044.13) (149,632.64) 212,206.0 7,851,621.6 208,161.86 7,701,988.9
- 0.0 - 0.0 0.0 - -
Total carried to summary(A2)…………. 28,366,183.96 ### ### - 1,884,426.50 34,892,362.51 36,776,789.00
5.0 Block work
5.1 20cm HCB wall with in basement floor m2 340.00 638.63 217,134.2 - 638.6 217,134.2 0.0
5.2 15cm HCB wall with in basement floor m2 235.00 142.00 33,369.5 - 142.0 33,369.5
5.3 10cm HCB wall with in basement floor m2 168.00 27.13 4,557.8 - 27.1 4,557.8
Total carried to summary(A7)…………. 255,061.59 - - - 255,061.59 -
A6. WATER PROOFING WORKS
6.3
Supply and apply two coats of masterseal 501 of BASF m2 223.00 442.39 98,652.97 - -
chemicals 821.0 183,087.5 821.0 183,087.5 - -
Total carried to summary(A6)…………. 98,652.97 183,087.46 - - - - 183,087.46 - - -

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

Project:-
Reporting Period:-

Previous This Month Cummulative

BLOCK C
B-SUPER STRUCTURE
B1. CONCRETE WORK

1.01 Produce and place reinforced concrete class C-30, with

minimum cement content of 400kg/m3, of concrete filled in to
form work and vibrated around rod reinforcement steel.
(Formwork and reinforcement measured separately). Price
a) In Elevation columns m3 3,700.00 963.07 3,563,359.00 452.94 1,675,886.6 452.94 1,675,886.59 123.12 455,544.00 162.66 601,844.00 576.1 2,131,430.6 615.60 2,277,730.6
b) In lift shaft concrete and shear walls m3 3,700.00 1,080.16 3,996,592.00 436.10 1,613,580.9 436.10 1,613,580.91 136.47 504,939.00 246.17 910,825.50 572.6 2,118,519.9 682.27 2,524,406.4
c) In staircase steps and landings m3 3,160.00 102.30 323,268.00 53.41 168,764.6 53.41 168,764.60 16.08 50,812.80 27.43 86,685.15 69.5 219,577.4 80.84 255,449.7
d) In 200mm thick flat slabs m2 599.00 10,796.19 6,466,917.81 5,776.65 3,460,216.1 5,776.65 3,460,216.09 1,636.65 980,353.35 2,082.60 1,247,479.80 7,413.3 4,440,569.4 7,859.26 4,707,695.9
Roof slab m3 599.00 - - 0.0 - - - - - 0.0 0.0 - 0.0
Beams m3 2,890.00 - 27.30 78,896.4 27.30 78,896.40 - (27.30) (78,896.40) 27.3 78,896.4 - 0.0
1.02 Provide, cut and fix yellow panel including minimum 20mm
thick marine plywood wooden formwork with recommended - - - -
spacers, braces and screw-adjustable steels props that should 0.0 - 0.0 0.0 - 0.0
be strong enough to resist the pressure of fresh concrete, - 0.0 - - - - 0.0 0.0 - 0.0
a) In Elevation columns m2 300.00 5,702.40 1,710,720.00 2,953.06 885,916.5 2,953.06 885,916.50 820.80 246,240.00 1,150.94 345,282.60 3,773.9 1,132,156.5 4,104.00 1,231,199.1
b) In lift shaft concrete and shear walls m2 300.00 7,862.31 2,358,693.00 2,974.49 892,347.4 2,974.49 892,347.40 1,057.14 317,142.00 2,311.21 693,362.40 4,031.6 1,209,489.4 5,285.70 1,585,709.8
c) In staircase steps and landings m2 300.00 429.61 128,883.00 343.21 102,964.0 343.21 102,964.02 103.02 30,906.00 174.68 52,404.76 446.2 133,870.0 517.90 155,368.8
d) In 200mm thick flat slabs m2 300.00 10,796.19 3,238,857.00 5,486.92 1,646,074.8 5,486.92 1,646,074.80 1,666.14 499,842.00 3,281.37 984,409.50 7,153.1 2,145,916.8 8,768.28 2,630,484.3
Roof slab m2 300.00 - - 0.0 - - - - - 0.0 0.0 - 0.0
Beams m2 300.00 - 221.49 66,445.5 221.49 66,445.50 - (221.49) (66,445.50) 221.5 66,445.5 - 0.0
Alternative I - - 0.0 - - - - 0.0 0.0 - 0.0
(Depends on the prioritization of the client) - - 0.0 - - - - 0.0 0.0 - 0.0
1.03 Provide and place mild steel reinforcement bars according to
details specified in the structural drawings. Price includes - - - -
cutting, bending, placing in position and tying wire. Bars should 0.0 - 0.0 0.0 - 0.0
be free from such coatings such as oil and mortar before - 0.0 - - - - 0.0 0.0 - 0.0
a) diam 8 mm deformed bar kg 37.00 14,787.66 547,143.42 1,563.99 57,867.7 1,563.99 57,867.72 458.20 16,953.40 170.74 6,317.27 2,022.2 74,821.1 1,734.73 64,185.0
b) diam 10 mm deformed bar kg 37.00 99,548.95 3,683,311.15 76,810.50 2,841,988.4 76,810.50 2,841,988.37 ### 1,497,527.64 ### 3,127,422.18 117,284.2 4,339,516.0 161,335.42 5,969,410.6
c) diam 12 mm deformed bar kg 37.00 103,617.43 3,833,844.91 79,080.26 2,925,969.6 79,080.26 2,925,969.60 ### 815,551.78 ### 1,506,081.38 101,122.2 3,741,521.4 119,785.16 4,432,051.0
d) diam 14 mm deformed bar kg 37.00 810,872.69 30,002,289.53 43,628.99 1,614,272.8 43,628.99 1,614,272.78 ### 464,408.83 ### 847,340.59 56,180.6 2,078,681.6 66,530.09 2,461,613.4
e) diam 16 mm deformed bar (UP only) kg 37.00 - - 13,864.58 512,989.4 13,864.58 512,989.39 ### 820,404.95 ### 839,154.86 36,037.7 1,333,394.3 36,544.44 1,352,144.2
f) diam 20 mm deformed bar (UP only) kg 37.00 - - 41,346.47 1,529,819.4 41,346.47 1,529,819.37 5,611.93 207,641.53 ### 528,271.68 46,958.4 1,737,460.9 55,624.08 2,058,091.0
g) diam 24 mm deformed bar kg 37.00 80,379.36 2,974,036.32 174,733.69 6,465,146.7 ### 6,465,146.71 ### 849,697.11 ### 953,243.94 197,698.5 7,314,843.8 200,497.04 7,418,390.6
Total carried to summary(B1)…………. 62,827,915.14 ### ### ### ### ### ### - -
B2. BLOCK WORK

Walls shall be constructed from class 'B' hollow concrete blocks

(HCB). The blocks shall be selected for their consistency in
dimensions, shapes, angles and strength. They should be free
from cracks or any other defects and the surface characteristic
of the blocks shall be in such a way that good key for plaster is
obtained on both sides.
2.0
20cm thick HCB wall, embedded in cement-sand mortar of 1:3 M2 340.00 1,503.28 285.72 970.83 330,082.20 720.18
mix ratio. Both sides shall be left for plastering. 511,115.2 97,144.80 244,861.20 2,474.1 841,197.4 1,005.90 342,006.0
2.0 Ditto but 15cm thick HCB partition walls for toilets. M2 235.00 2,365.38 555,864.3 332.31 78,093.20 1,042.92 245,086.20 1,081.25 254,094.34 3,408.3 800,950.5 1,413.56 332,187.5
2.0 Ditto but 10cm thick HCB partition walls for toilets. M2 168.00 68.53 11,513.6 - - 46.80 7,862.40 76.50 12,852.00 115.3 19,376.0 76.50 12,852.0

Total carried to summary(B2)…………. ### 175,238.00 583,030.80 511,807.54 ### 687,045.54

B5 FINISHING WORKS
5.1
Apply two coats of plastering of cement sand mortar (1:3) to
receive either gypsum plaster or ceramic wall tile.
M2 90.00 5,426.49 -
a) To internal wall surface, exposed beams and columns 488,383.9 5,426.5 488,383.9

M2 90.00 3,047.99 -
b) To RC ceiling, stair case soffit and sides of lift shaft walls 274,319.5 3,048.0 274,319.5
c) To receive ceramic wall tiles M2 90.00 1,300.21 117,019.1 - 1,300.2 117,019.1
d) To roof Parapet M2 90.00 - 0.0 - 0.0 0.0
5.2
Apply two coats of plastering of cement sand mortar (1:3) to M2 90.00 -
external wall surface, exposed beams and columns 0.0 0.0 0.0
Total carried to summary(B5)…………. 879,722.52 - - - 879,722.52 -
BLOCK D
B-SUPER STRUCTURE
B1. CONCRETE WORK

1.01 Produce and place reinforced concrete class C-30, with

Previous This Month Cummulative

Contract Payment Certified
Item No Description Unit Rate Planned Executed Planned Executed Planned Executed Remark
Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty. Amount
beams m 2
300.00 143.41 43,023.0 143.41 43,023.00 - -143.4 (43,023.00) 143.4 43,023.0 - 0.0
Alternative I 0.0 - - - 0.0 0.0 0.0
(Depends on the prioritization of the client) - 0.0 - - - - 0.0 0.0 - 0.0
1.03 Place mild steel reinforcement bars according to details
specified in the structural drawings. Price includes cutting, - - - -
bending, placing in position and tying wire.[Price excluding 0.0 - 0.0 0.0 - 0.0
reinforceemnt bar to be provided by the Cilent] - 0.0 - - - - 0.0 0.0 - 0.0
a) diam 8 mm deformed bar kg 37.00 14,787.66 547,143.42 778.73 28,813.1 778.73 28,813.10 458.20 16,953.40 613.1 22,684.31 1,236.9 45,766.5 1,391.82 51,497.4
b) diam 10 mm deformed bar kg 37.00 99,548.95 3,683,311.15 53,201.02 1,968,437.9 53,201.02 1,968,437.88 ### 1,497,527.64 71,632.9 2,650,419.04 93,674.7 3,465,965.5 124,833.97 4,618,856.9
c) diam 12 mm deformed bar kg 37.00 103,617.43 3,833,844.91 59,033.33 2,184,233.0 59,033.33 2,184,233.04 ### 1,082,845.95 34,698.1 1,283,830.13 88,299.4 3,267,079.0 93,731.44 3,468,063.2
d) diam 14 mm deformed bar kg 37.00 810,872.69 30,002,289.53 33,941.33 1,255,829.3 33,941.33 1,255,829.26 ### 619,211.77 18,478.8 683,716.37 50,676.8 1,875,041.0 52,420.15 1,939,545.6
e) diam 16 mm deformed bar kg 37.00 - - 2,854.11 105,602.1 2,854.11 105,602.13 ### 792,815.28 16,764.9 620,301.31 24,281.6 898,417.4 19,619.01 725,903.4
f) diam 20 mm deformed bar kg 37.00 - - 34,250.43 1,267,266.0 34,250.43 1,267,266.05 5,723.07 211,753.47 13,372.4 494,777.56 39,973.5 1,479,019.5 47,622.80 1,762,043.6
g) diam 24 mm deformed bar kg 37.00 80,379.36 2,974,036.32 143,603.30 5,313,322.1 ### 5,313,322.14 ### 1,492,920.40 39,398.6 1,457,747.48 183,952.5 6,806,242.5 183,001.88 6,771,069.6
Total carried to summary(B1)…………. 62,827,915.14 ### ### ### ### ### ### -
B2. BLOCK WORK
Walls shall be constructed from class 'B' hollow concrete blocks
(HCB). The blocks shall be selected for their consistency in
dimensions, shapes, angles and strength. They should be free
from cracks or any other defects and the surface characteristic
of the blocks shall be in such a way that good key for plaster is
2.0 obtained on both sides.
20cm thick HCB wall, embedded in cement-sand mortar of 1:3 M2 340.00 290.14 647.70 220,218.00
mix ratio. Both sides shall be left for plastering. 98,646.2 328.8 111,781.80 937.8 318,864.2 328.77 111,781.8
2.0 Ditto but 15cm thick HCB partition walls for toilets. M2 235.00 329.27 77,377.7 740.70 174,064.50 456.2 107,207.94 1,070.0 251,442.2 456.20 107,207.9
2.0 Ditto but 10cm thick HCB partition walls for toilets. M2 168.00 10.32 1,734.3 31.20 5,241.60 35.9 6,022.80 41.5 6,975.9 35.85 6,022.8
Total carried to summary(B2)…………. 177,758.19 399,524.10 225,012.54 577,282.29 225,012.54
B5 FINISHING WORKS

5.1
Apply two coats of plastering of cement /sand mortar (1:3) to
receive either gypsum plaster or ceramic wall tile.
a) To internal wall surface, exposed beams and columns M2 90.00 0.00 - 0.0 0.0
M2 90.00 0.00 -
b) To RC ceiling, stair case soffit and sides of lift shaft walls 0.0 0.0
c) To receive ceramic wall tiles M2 90.00 (0.00) - 0.0 0.0
Total carried to summary(B5)…………. - - - - -
SANITARY INSTALATION
10.4 WATER PROFFING WORK
SPECIAL CHARACTERSTICS

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

Project:-
Reporting Period:-

Previous This Month Cummulative

Supply and install TESTUDO or Equivalent 4mm thick membrane m2

type water proofing as per manufacturers instruction under
basement floor slab on 75mm screed as shown on the drawing. 338.00 2,266.00 765,908.00 2,186.6 739,080.9 2,186.63 739,080.94 - (65.83) (22,252.23) 2,186.6 739,080.9 2,120.80 716,828.7
Total carried to summary(A2)…………. 765,908.00 739,080.94 739,080.94 - (22,252.23) 2,186.63 739,080.94 2,120.80 716,828.71
10.6 SUB SOIL DRAINAGE SYSTEM

10.6.1 Supply and lay purpose made uPVC, PN-6 Factory slotted plastic
pipe to BS 1194:1969 for sub soil drainage system around the
building according to where shown on the basement floor plan
and
Unitdetail
price drawing .
shall include:
- filling and spreading of coarse gravel, fine gravel, sand and
selected backfill to an average depth of 6 meters and average
width of 1.2 meter.

- covering of geosynthetics around the gravel pack (200g)

- TESTIDO or equivalent membrene water proofing, 4mm
thick coating in accordance with the drawing.

- Up right position of single brick wall to protect the

membrane water proofing, including all civil assistance works
and screed work in accordance with the detail drawing.
- well compacted clay soil on the top
- All other necessary connecting pieces and civil assistance
works.
Dia. 160 mm ml 4,647.00 147.00 683,109.00 131.1 609,178.8 131.09 609,178.82 - 0.04 185.88 131.1 609,178.8 131.13 609,364.7
- 0.0 0.0 - - - - 0.0 0.0 - 0.0
10.6.2
Ditto to item number 10.6.1 above but for internal drainage - - - -
under slab as shown on detail drawing. 0.0 0.0 - 0.0 0.0 - 0.0
Dia. 160 mm ml 4,830.00 102.00 492,660.00 98.3 474,789.0 98.30 474,789.00 - (7.44) (35,935.20) 98.3 474,789.0 90.86 438,853.8
- 0.0 0.0 - - - - 0.0 0.0 - 0.0
10.6.3
Supply and lay rodding or cleaning eye of uPVC, PN-4 on the
sub soil drainage system as where shown on the drawings. - - - -
Provide plug or screw tube plastic cap on top to external ground
level. 0.0 0.0 - 0.0 0.0 - 0.0
Dia. 160 mm No 1,948.00 8.00 15,584.00 4.0 7,792.0 4.00 7,792.00 - 4.00 7,792.00 4.0 7,792.0 8.00 15,584.0
10.6.4 Construct catch pit sump as per the detail drawing. The
reinforced catch pit should be externally protected with 4mm
thick TESTUDO or Equivalent water proofing membrane and the
internal part should be water proofed using semi elastic
-
cementitious water proofing; all as per manufacturers
instruction and recommendation.

Ls ### 2.00 700,000.00 1.8 628,269.6 1.80 628,269.60 0.20 71,730.40 1.8 628,269.6 2.00 700,000.0
Total carried to summary(10)…………. 1,891,353.00 ### 1,720,029.4 0.0 43,773.1 1,720,029.4 1,763,802.5

10.3WASTE, VENT AND RAIN WATER PIPES AND

ACCESSORIES
10.3.1Providing, laying and jointing of internal uPVC PN-6 waste

pipes with all uPVC pipe fittings including jointing with

solvent cement joints and testing of joints etc. according to

where shown on the drawings. Complete with all the

necessary fittings. Provide cleaning detail for all waste
water riser pipes as per the detail drawing. - 0.0 0.0
Dia. 50 mm, Outer diameter 66.00 240.00 15,840.00 240.0 15,840.0
Dia. 75 mm, Outer diameter 119.00 360.00 42,840.00 360.0 42,840.0
Dia. 110 mm, Outer diameter ml 227.00 2,173.00 493,271.00 268.6 60,965.7 - 240.00 54,480.00 508.6 115,445.7 - -
Total carried to summary(A2)…………. 493,271.00 60,965.71 - - 113,160.00 - - 174,125.71 - -
ELECTRICAL WORKS
2.0 conduits & pipes
2.2 PVC of 50mm diameter ml 103.00 125.00 12,875.00 0.0 - - 0.0 0.0 - -
2.3 PVC of 32mm diameter ml 77.00 225.00 17,325.00 107.5 8,278.3 107.51 8,278.27 - - 107.5 8,278.3 107.51 8,278.3
2.4 PVC of 25mm diameter ml 53.00 1,250.00 66,250.00 65.7 3,482.1 65.70 3,482.10 - - 65.7 3,482.1 65.70 3,482.1
2.5 PVC 20mm diameter ml 41.00 1,750.00 71,750.00 936.4 38,394.3 936.45 38,394.25 - - 936.4 38,394.3 936.45 38,394.3
2.6 PVC 16mm diameter ml 30.00 2,500.00 75,000.00 331.4 9,941.4 331.38 9,941.40 - - 331.4 9,941.4 331.38 9,941.4
Total carried to summary(A2)…………. 60,096.02 60,096.02 - - - 60,096.02 60,096.02
5.0LIGHT POINTS
5.1 Flush mounted light points fed through PVC insulated
conductors of 3x2.5mm² inside rigid PVC conduits of 20mm
diameter, including screw connected junction boxes for
switches and junction boxes with covers insulating screw cap no 500.00 3,214.00 1,607,000.00 396.69 142.80 71,400.00
connectors
396.7 198,345.0 198,345.00 396.7 198,345.0 539.49 269,745.0
Total carried to summary(A2)…………. 3,214.00 1,607,000.00 - 198,345.00 198,345.00 - 71,400.00 396.69 198,345.00 269,745.00 - - -
10.0 DATA / TELECOM POINTS/OUTLETS AND DATA / TELECOM
EQUIPMENT - - -
- -
10.2 .Data/telephone point fed through 2x(category 6 UTP cable)
inside PVC conduit of 25mm diameter. ml 254.00 2,500.00 635,000.00 7.39 -
7.4 1,876.4 1,876.45 7.4 1,876.4 7.39 1,876.4
10.3 Telephone points fed through twisted pair UTP cable inside PVC
conduit of 20mm diameter.Data/telephone point fed through
2x(category 6 UTP cable) inside PVC conduit of 25mm diameter. ml 254.00 4,500.00 1,143,000.00 8.23 -

8.2 2,090.3 2,090.29 8.2 2,090.3 8.23 2,090.3

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

Project:-
Reporting Period:-

Previous This Month Cummulative

Contract Payment Certified
Item No Description Unit Rate Planned Executed Planned Executed Planned Executed Remark
Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty. Amount
19.4 LIGHTNING PROTECTION AND LOW VOLTAGE SYSTEM
EARTHING 1 x 35mm² bare copper down conductor for
lightning protection system inside 32mm dia. PVC conduite
which is also inside concrete column to earthing rod inside pit 28.87 11.52 1,958.40
with all fixing accessories from the same source. .

ml 170.0 28.87 4,908.4 4,908.39 28.9 4,908.4 40.39 6,866.8

Total carried to summary(A2)…………. - 7,000.00 1,778,000.00 8,875.12 8,875.12 - - 1,958.40 44.49 8,875.12 10,833.52 - - -
TOTAL TO GRAND SUMMARY 20,768.00 ### ### ### - ### ### 83,122.41 ### ### - - -
REBATE 1.5% 5,224,447.71 - ### - ### - 496,248.53 - 911,329.68 1,246.84 ### - 3,967,278.63 - - -
GRAND TOTAL AFTER REBATE ### - ### - ### - ### - ### 81,875.58 ### - ### - - -

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

Issue No: A2
Title: EXCUTED Vs PLANNED SUMMERY Kind of Doc.: Form Page NO.
Issue Date: Dec.10, 2007
Project:- Federal Court Judges Apartment Project
Reporting Period:-
EXECUTED Vs PLANNED AMOUNT MONTHLY SUMMARY

Planned amount Executed amount Variance on this month

Month
previous cummulative This month previous cummulative This month This month %age of execution
Sene 204,932,170.06 32,586,986.82 200,673,981.12 59,843,982.00 27,256,995.18 183.64%
-
TOTAL 204,932,170.06 32,586,986.82 200,673,981.12 59,843,982.00 27,256,995.18 183.64%
Todate amount 237,519,156.88 260,517,963.12

% age of Executed Vs Planned (As per Internal crashed Schedule) 183.64%

%age of Executed Vs Total Contract Amount 32.63%
Time Elaplsed ( from internal Schedule) 44.58%
Time Elaplsed ( from contract Schedule) 37.22%

Checked by...........................
Prepared by.................... Approved by..........................
21
Document No:
}¡Kw`H” ›UvÂ ¢”eƒ^¡i” .¾}.¾Ó.T.
Tekleberhan Ambaye Construction PLC TQF/F/021

Title: Project Profit & Loss statement Form Kind of Doc: Issue No: Page No:
Project :Federal Suprem Court Project Form A2 1of 1
Reporting Period:- Issue dates Des, 2007
%
of Revenue
%Revenue
Previous Current Month Cumulative to Comm.
1. Revenue 200,673,981.12 39,388,083.13 260,517,963.12
1.1 Work Executed /Actual as per Engineering
Report/
1.2 Income from Machinery Rent & Others -
1.3 Total Revenue 200,673,981.12 39,388,083.13 260,517,963.12
2. Costs & Expenses
2.1 Direct Cost
Net Material expense 90,191,722.33 18,771,465.86 47.7% 108,963,188.19 41.83%
2.1.2 Man Power Cost (Gross) - -
Technical Staff 53,812.21 53,812.21
Skilled 2,588,145.15 1,111,800.28 3,699,945.43
Unskilled 4,164,253.60 2,019,728.84 6,183,982.44
Piece rate -
Total ( Direct Labour & material cost ) 96,997,933.29 21,902,994.98 55.6% 118,900,928.27 45.64%
Sub-contract Expense/Site 9,380,330.77 2,938,198.81 12,318,529.58 4.73%
Sub-contract Expense/head office - -
2.1.3 Machinery Cost - -
Machinery Rent (Owned) 7,513,638.98 1,128,974.33 8,642,613.31
Machinery Rent 4,532,814.00 331,300.00 4,864,114.00
2.1.4 Fuel & Lubricants 2,155,682.36 216,639.15 2,372,321.51
2.1.5 Transport Expense 668,260.00 486,400.00 1,154,660.00
Total Direct cost 121,248,659.39 27,004,507.27 68.6% 148,253,166.67 56.91%
2.2 Over head -
Technical & Administration staff 3,846,709.05 733,220.97 4,579,930.02
Termination Payment 40,692.50 40,692.50
Other expenses (Material test, Medical, Loading &
Unloading) 933,337.18 69,489.19 1,002,826.37
Maintenance expense 11,426.42 3,894.92 15,321.34
Stationary 122,363.13 17,527.14 139,890.27
Hand Tools 47,787.07 11,465.23 59,252.30
Spare Parts 149,773.83 43,188.02 192,961.85
Perdiem & Travel 13,422.00 480.00 13,902.00
Utilities (Phone, Electricity & Water) 21,350.04 4,980.14 26,330.18
Office /Store/camp rent 652,165.66 110,357.00 762,522.66
Over Time Expense 344,077.42 11,251.92 355,329.34
Other Overhead 267,028.27 100,535.10 367,563.37
Vehicles Rent/light 1,286,050.00 185,000.00 1,471,050.00
2.1.4 Fuel & Lubricants 191,968.48 61,555.63 253,524.11
Medical Expense 28,913.23 9,856.18 38,769.41
Indirect Material 865,576.98 865,576.98
Pension Expense 271,864.33 37,924.92 309,789.25
Material Test 51,744.66 13,650.00 65,394.66
HARD SHIP ALLO. EXPENSE - -
Advartising Expense 2,114.10 2,114.10
Entertainment (Food) 1,449,626.76 380,189.36 1,829,816.12
Miscellaneous/ Entertain,Exp of Capital Nature 726,055.54 215,268.35 941,323.89
Total over head 11,324,046.65 2,009,834.07 5.1% 13,333,880.72 5.12%
Total Project (Direct cost + Over head) 132,572,706.04 29,014,341.34 161,587,047.39
Head Office over head costs -
Insurance -
Financial charges -
Total Site expense covered by Head office - -
4. Total Project & Head office Cost 132,572,706.04 29,014,341.34 73.7% 161,587,047.39 62%
5. Gross earning /Gross profit or Loss (1.4 - 4) 68,101,275.07 10,373,741.78 26.3% 98,930,915.73 38%

Remark: Head office over head cost not included.

Title: Project Profit & Loss statement Form Kind of Doc: Issue No: Page No:
Project : Form A2 1of 1
Reporting Period:- Issue dates Des, 2007
%
of Revenue
%Revenue
Previous Current Month Cumulative to Comm.
1. Revenue 200,673,981.12 59,843,982.00 260,517,963.12
1.1 Work Executed /Actual as per Engineering
Report/
1.2 Income from Machinery Rent & Others -
1.3 Total Revenue 200,673,981.12 59,843,982.00 260,517,963.12
2. Costs & Expenses
2.1 Direct Cost
Net Material expense 90,191,722.33 18,771,465.86 31.4% 108,963,188.19 41.83%
2.1.2 Man Power Cost (Gross) - -
Technical Staff 53,812.21 53,812.21
Skilled 2,588,145.15 1,111,800.28 3,699,945.43
Unskilled 4,164,253.60 2,019,728.84 6,183,982.44
Piece rate -
Total ( Direct Labour & material cost ) 96,997,933.29 21,902,994.98 36.6% 118,900,928.27 45.64%
Sub-contract Expense/Site 9,380,330.77 2,938,198.81 12,318,529.58 4.73%
Sub-contract Expense/head office - -
2.1.3 Machinery Cost - -
Machinery Rent (Owned) 7,513,638.98 1,128,974.33 8,642,613.31
Machinery Rent 4,532,814.00 331,300.00 4,864,114.00
2.1.4 Fuel & Lubricants 2,155,682.36 216,639.15 2,372,321.51
2.1.5 Transport Expense 668,260.00 486,400.00 1,154,660.00
Total Direct cost 121,248,659.39 27,004,507.27 45.1% 148,253,166.67 56.91%
2.2 Over head -
Technical & Administration staff 3,846,709.05 733,220.97 4,579,930.02
Termination Payment 40,692.50 40,692.50
Other expenses (Material test, Medical, Loading &
Unloading) 933,337.18 69,489.19 1,002,826.37
Maintenance expense 11,426.42 3,894.92 15,321.34
Stationary 122,363.13 17,527.14 139,890.27
Hand Tools 47,787.07 11,465.23 59,252.30
Spare Parts 149,773.83 43,188.02 192,961.85
Perdiem & Travel 13,422.00 480.00 13,902.00
Utilities (Phone, Electricity & Water) 21,350.04 4,980.14 26,330.18
Office /Store/camp rent 652,165.66 110,357.00 762,522.66
Over Time Expense 344,077.42 11,251.92 355,329.34
Other Overhead 267,028.27 100,535.10 367,563.37
Vehicles Rent/light 1,286,050.00 185,000.00 1,471,050.00
2.1.4 Fuel & Lubricants 191,968.48 61,555.63 253,524.11
Medical Expense 28,913.23 9,856.18 38,769.41
Indirect Material 865,576.98 865,576.98
Pension Expense 271,864.33 37,924.92 309,789.25
Material Test 51,744.66 13,650.00 65,394.66
HARD SHIP ALLO. EXPENSE - -
Advartising Expense 2,114.10 2,114.10
Entertainment (Food) 1,449,626.76 380,189.36 1,829,816.12
Miscellaneous/ Entertain,Exp of Capital Nature 726,055.54 215,268.35 941,323.89
Total over head 11,324,046.65 2,009,834.07 3.4% 13,333,880.72 5.12%
Total Project (Direct cost + Over head) 132,572,706.04 29,014,341.34 161,587,047.39
Head Office over head costs -
Insurance -
Financial charges -
Total Site expense covered by Head office - -
4. Total Project & Head office Cost 132,572,706.04 29,014,341.34 48.5% 161,587,047.39 62%
5. Gross earning /Gross profit or Loss (1.4 - 4) 68,101,275.07 30,829,640.66 51.5% 98,930,915.73 38%

Remark: Head office over head cost not included.

Kind of Doc.:
Form Issue No: A2
Title: Sub contract Progress Report Page No: 03/03
Issue Date: Dec.10/2007

Reporting Period:-

Executed Payment (Amount birr) Tracking( Qty of work)

Item Previous This month Cummulative Amount of Payment effected Work executed Work executed
Name of Contractor Type of work Unit Unit price Payment prepared Paid amount for Time Delay
No advance payment for main Balance based on sub- based on main-
for sub contarctor sub contractor elapsed ( days)
Qty Amount Qty Amount Qty Amount paid. contractor contractor contractor

m2 5 214.31 1071.55 (74.54) -372.7 139.77 698.85

a&c)for mat slab &footing pads m2 53 158.86 8419.58 (19.09) -1011.77 139.77 7407.81

m2 5 875.90 4379.50 (20.00) -100 855.90 4279.5

b) for mat beam m2 53 893.33 47346.49 (37.43) -1983.79 855.90 45362.7

m2 5 946.22 4731.09 2,501.51 12507.55 3447.73 17238.64

d) for column m2 56 1347.08 75436.26 (525.90) -29450.4 821.18 45985.856

m2 5 53.36 266.80 -3171.58 -15857.9 -3118.22 -15591.1

e)for lift shaft m2 60 227.56 13653.60 (113.20) -6792 114.36 6861.6

m2
5 1403.19 7015.97 501.26 2506.3 1904.45 9522.27

f) for shear wall m2 60 1752.78 105166.56 (222.42) -13345.2 1530.36 91821.36

m2 5 234.29 1171.43 0 234.29 1171.425

g) for grade beam m2 56 162.50 9099.83 0 162.50 9099.832

m2 5 719.77 3598.85 762.94 3814.7 1482.71 7413.55

h) for suspended beam (1st basment) m2 56 1129.93 63275.97 124.18 6954.08 1254.11 70230.048

m2 5 1931.49 9657.45 4,826.73 24133.65 6758.22 33791.1

m2 55 1805.67 99311.58 (45.86) -2522.3 1759.81 96789.275

i) for suspended slab(1st basment) m2 50 120.00 6000.00 0 120.00 6000

j) for stair case steps&ladings m2 58 57.29 3323.05 (14.60) -846.8 42.69 2476.252

1.0 l) for ramp slab m2 55 76.10 4185.78 133.89 7363.95 209.99 11549.725

Super structure 0.00 0.00 0 0.00 0

m2 5 2462.40 12312.00 1,166.40 5832 3628.80 18144

a)in elevation columns m2 56 2479.20 138835.20 1,788.96 100181.76 4268.16 239016.96

m2 5 2970.66 14853.30 2,166.02 10830.1 5136.68 25683.4

b)in lift shaft concrete and shear walls m2 60 3206.84 192410.40 2,281.54 136892.4 5488.38 329302.8

m2 5 103.02 515.10 269.79 1348.95 372.81 1864.05

c)in staircase steps and landings m2 58 300.35 17420.30 235.80 13676.4 536.15 31096.7

m2 5 3588.96 17944.80 2,812.28 14061.4 6401.24 32006.2

d)in 200mm thick flat slabs m2 50 5512.41 275620.50 2,818.28 140914 8330.69 416534.5

m2 5 177.80 889.00 127.00 635 304.80 1524

Rozda Construction plc(formwork) Beam m2 56 120.24 6733.44 260.76 14602.56 381.00 21336

m2 5 610.91 3054.55 0 610.91 3054.55

a&c)for mat slab &footing pads m2 53 147.16 7799.48 0 147.16 7799.48

m2 5 284.85 1424.25 0 284.85 1424.25

b) for mat beam m2 53 836.72 44346.16 0 836.72 44346.16

m2 5 1465.23 7326.15 0 1465.23 7326.15

d) for column m2 56 1217.10 68157.60 0 1217.10 68157.6

m2 5 214.64 1073.20 0 214.64 1073.2

e)for lift shaft m2 60 378.50 22710.00 0 378.50 22710

m2 5 1142.40 5712.01 0 1142.40 5712.01

f) for shear wall m2 60 1995.28 119716.80 0 1995.28 119716.8

m2 5 136.19 680.93 0 136.19 680.925

g) for grade beam m2 56 285.41 15982.96 0 285.41 15982.96

m2 5 502.22 2511.10 0 502.22 2511.1

h) for suspended beam (1st basment) m2 56 1013.89 56777.84 0 1013.89 56777.84

m2 5 567.10 2835.50 0 567.10 2835.5

m2 55 2074.68 114107.40 0 2074.68 114107.4

i) for suspended slab(1st basment) 50 69.92 3496.00 0 69.92 3496

2.0 j) for stair case steps&ladings m2 58 46.32 2686.56 0 46.32 2686.56

Super structure 0.00 0.00 0 0.00 0

m2 5 2426.74 12133.70 892.80 4464 3319.54 16597.7

a)in elevation columns m2 56 2313.81 129573.36 885.60 49593.6 3199.41 179166.96

m2 5 2665.79 13328.95 1,393.20 6966 4058.99 20294.95

b)in lift shaft concrete and shear walls m2 60 3083.04 184982.40 1,095.00 65700 4178.04 250682.4

m2 5 78.72 393.60 171.70 858.5 250.42 1252.1

c)in staircase steps and landings m2 58 317.92 18439.36 114.82 6659.56 432.74 25098.92

m2
50 5269.07 263453.50 2,235.14 111757 7504.21 375210.5

d)in 200mm thick flat slabs m2 5 4740.09 23700.45 1,957.75 9788.75 6697.84 33489.2

m2 5 76.20 381.00 127.00 635 203.20 1016

Asmelash&Alemnesh Construction
Partnership(formwork) Beam m2 56 191.30 10712.80 101.60 5689.6 292.90 16402.4

m2 5 343.25 1716.25 (203.51) -1017.55 139.74 698.7

a&c)for mat slab &footing pads m2 53 208.35 11042.55 (68.61) -3636.33 139.74 7406.22

m2 5 731.52 3657.60 92.58 462.9 824.10 4120.5

b) for mat beam m2 53 897.64 47574.92 (73.54) -3897.62 824.10 43677.3

m2 5 848.89 4244.43 2,621.98 13109.9 3470.87 17354.325

d) for column m2 56 1304.20 73035.42 (1,291.08) -72300.48 13.12 734.944000000001

m2
5 212.28 1061.40 3,051.24 15256.2 3263.52 16317.6

e)for lift shaft m2 60 411.39 24683.40 1,090.23 65413.8 1501.62 90097.2

m2
5 1255.57 6277.84 548.96 2744.8 1804.53 9022.635

f) for shear wall m2

60 1640.24 98414.52 (1,597.61) -95856.6 42.63 2557.92

m2 5 61.30 306.50 0 61.30 306.5

g) for grade beam m2

56 95.31 5337.36 0 95.31 5337.36

m2 5 765.54 3827.70 0 765.54 3827.7

h) for suspended beam (1st basment) m2 56 872.92 48883.24 108.74 6089.44 981.66 54972.68

m2 5 1824.42 9122.10 5,407.75 27038.75 7232.17 36160.85

50 203.50 10175.00 0 203.50 10175

i) for suspended slab(1st basment) m2 55 2102.58 115641.98 (424.21) -23331.55 1678.37 92310.4325
m2 5 24.54 122.70 0 24.54 122.7
j) for stair case steps&ladings m2 58 134.68 7811.56 (126.39) -7330.62 8.29 480.936000000001
3.0 10.6.4) cach pit m2 65 38.60 2509.00 0 38.60 2509
Super structure 0.00 0.00 0 0.00 0
m2 5 2481.75 12408.75 1,044.00 5220 3525.75 17628.75
a)in elevation columns m2 56 2448.50 137116.00 1,655.50 92708 4104.00 229824
m2 5 1777.25 8886.25 1,577.29 7886.45 3354.54 16772.7
b)in lift shaft concrete and shear walls m2 60 2700.83 162049.80 2,474.29 148457.4 5175.12 310507.2
m2 24.50 0.00 34.34 0 58.84 0
c)in staircase steps and landings m2 58 335.44 19455.52 179.85 10431.3 515.29 29886.82
m2 5 1983.97 9919.85 560.16 2800.8 2544.13 12720.65
d)in 200mm thick flat slabs m2 50 5377.15 268857.50 2,944.55 147227.5 8321.70 416085
Prepared by------------------------ Checked by---------------------------- Approved by----------------------------

Geha Construction plc(formwork)

Kind of Doc.:
Form Issue No: A2
Title: Sub contract Progress Report Page No: 03/03
Issue Date: Dec.10/2007

Reporting Period:-

Executed Payment (Amount birr) Tracking( Qty of work)

m2 5 50.80 254.00 76.20 381 127.00 635

Geha Construction plc(formwork) Beam m2 56 188.00 10528.00 193.00 10808 381.00 21336
m2 5 1062.38 5311.90 3,927.27 19636.35 4989.65 24948.25
a&c)for mat slab &footing pads m2 53 1378.21 73045.13 (380.28) -20154.84 997.93 52890.29
m2 5 669.98 3349.90 2,034.40 10172 2704.38 13521.9
d) for column m2 56 759.59 42536.82 44.47 2490.32 804.06 45027.136
m2 5 336.90 1684.50 2,367.48 11837.4 2704.38 13521.9
e)for lift shaft m2 60 305.09 18305.64 989.77 59386.2 1294.86 77691.84
m2 5 945.82 4729.09 405.68 2028.4 1351.50 6757.495
f) for shear wall m2 60 1317.85 79071.12 -1023.49 -61409.4 294.36 17661.72 - - - - -
m2 5 87.65 438.23 0 87.65 438.225
g) for grade beam m2 56 99.35 5563.43 0 99.35 5563.432
h) for suspended beam (1st basment) m2 56 607.23 34004.99 521.72 29216.32 1128.95 63221.312
m2 5 957.19 4785.95 4,664.26 23321.3 5621.45 28107.25
i) for suspended slab(1st basment) m2 55 2003.95 110217.42 (270.16) -14858.8 1733.79 95358.615
m2 5 11.40 57.00 274.88 1374.4 286.28 1431.4
j) for stair case steps&ladings m2 58 21.02 1219.16 22.09 1281.22 43.11 2500.38
10.6.4) cach pit m2 65 118.82 7723.30 0 118.82 7723.3
Super structure 0.00 0.00 0 0.00 0
m2 5 1695.77 8478.85 629.68 3148.4 2325.45 11627.25
a)in elevation columns m2 56 2103.61 117802.16 1,179.59 66057.04 3283.20 183859.2
m2 5 1354.31 6771.55 0 1354.31 6771.55
b)in lift shaft concrete and shear walls m2 60 2828.43 169706.04 1,400.13 84007.8 4228.56 253713.84
m2 5 0.00 0.00 0 0.00 0
c)in staircase steps and landings m2 58 227.28 13182.24 187.59 10880.22 414.87 24062.46
m2 5 1715.94 8579.70 0 1715.94 8579.7
d)in 200mm thick flat slabs m2 50 4078.32 203916.15 2,586.23 129311.5 6664.55 333227.65
m2 5 50.80 254.00 0 50.80 254
Beam m2 56 263.34 14747.26 42.08 2356.48 305.42 17103.744
Rebar work kg 1.25 6731.32 8414.14 0 6731.32 8414.14375
4.0 Mulneh Gorfu plc(formwork) Rebar work kg 1.4 49804.57 69726.40 0 49804.57 69726.405 - - - - -
2 473.81 947.62 473.81 947.62
Rebar work kg 1.4 112240.70 157136.98 (4,069.13) -5696.782 108171.57 151440.198
5.0 Zenabu Abderkadir zaynu Rebar work kg 1.25 438818.46 548523.07 41,716.91 52146.1375 480535.37 600669.2124525
Rebar work kg 1.4 95758.85 134062.38 (62,951.76) -88132.464 32807.09 45929.919
6.0 Kibrom Alemayehu Lemma Rebar work kg 1.25 363137.27 453921.58 83,750.80 104688.5 446888.07 558610.083875
Rebar work kg 1.4 40893.21 57250.49 50,644.13 70901.782 91537.34 128152.276
6.0 Awelachew Hailu Tefera Rebar work kg 1.25 91376.55 114220.69 91,066.25 113832.8125 182442.80 228053.5
Rebar work kg 1.4 185218.83 259306.37 423,631.21 593083.694 608850.04 852390.0616 - - - - -
7.0 M.K Plumber & Carpentary works plc Rebar work kg 1.25 446870.80 558588.50 235,041.25 293801.56696795 681912.05 852390.06446795
Rebar work kg 1.4 69144.67 96802.54 0 69144.67 96802.538
8.0 Destaw Eshetu Asnak Rebar work kg 1.25 180389.75 225487.19 0 180389.75 225487.1875
566.57 566.57 0
Rebar work kg 1.4 115694.87 161972.82 (13,545.72) -18964.008 102149.15 143008.81
Geteye Bekele Demese Rebar work kg 1.25 244643.34 305804.18 185,168.10 231460.125 429811.44 537264.30625
9.0 Afro Chemical & Steel Work water proofing m2 225 6225.18 1400664.83 0 6225.18 1400664.825
10 Anchor water proofing work Bituboard m2 260 1449.11 376767.56 0 1449.11 376767.56
Subsoil drainage pcs 24 8.00 192.00 0 8.00 192
11.00 Mulugeta Teklehaimanot Water Works Subsoil drainage ml 30 179.30 5379.00 0 179.30 5379
Subsoil drainage ml 30 244.07 7322.10 0 244.07 7322.1
Dave Subsoil drainage pcs 24 12.00 288.00 0 12.00 288
Electrical work(conduits) ml 4 1131.37 4525.48 0 1131.37 4525.48
Electrical work(conduits) ml 3 234.00 702.00 0 234.00 702
Electrical work(conduits) ml 7 287.37 2011.59 0 287.37 2011.59
Electrical work(conduits) pcs 27 122.20 3299.40 0 122.20 3299.4
Electrical work(conduits) pcs 90 339.90 30591.00 142.80 12852 482.70 43443
Kassaun Dejene G/electrical Electrical work(conduits) pcs 14 28.03 392.42 11.54 161.56 39.57 553.98
Electrical work(conduits) ml 4 2324.00 9296.00 0 2324.00 9296
Electrical work(conduits) ml 3 9.00 27.00 0 9.00 27
Electrical work(conduits) ml 7 127.40 891.80 0 127.40 891.8
Electrical work(conduits) pcs 27 155.80 4206.60 0 155.80 4206.6
Electrical work(conduits) pcs 14 58.97 825.58 10.72 150.08 69.69 975.66
Ednamall HTS Electrical work(conduits) pcs 90 410.40 36936.00 196.80 17,712.00 607.20 54648
Hcb#20 m2 36 285.72 10285.92 851.00 30,636.00 1136.72 40921.92
Sira Leediget Yeginbata mahber Hcb#15 m2 36 332.32 11963.52 1,214.75 43,731.00 1547.07 55694.52
Hcb#10 m2 36 0.00 31.25 1,125.00 31.25 1125
Hcb#20 m2 36 0.00 374.26 13,473.36 374.26 13473.36
Binyam Afework Hcb#15 m2 36 0.00 452.19 16,278.84 452.19 16278.84
Hcb#10 m2 36 0.00 22.99 827.64 22.99 827.64
Hcb#20 m2 36 0.00 439.90 15,836.40 439.90 15836.4
Daniael Shuna Nemera Hcb#15 m2 36 0.00 339.70 12,229.20 339.70 12229.2
Hcb#10 m2 36 0.00 25.92 933.12 25.92 933.12
Hcb#20 m2 36 0.00 327.86 11,802.96 327.86 11802.96
Gm construction contracter plc Hcb#15 m2 36 0.00 454.23 16,352.28 454.23 16352.28
Hcb#10 m2 36 0.00 33.24 1,196.64 33.24 1196.64
9,380,330.77 2,938,198.81 12,318,529.58 - - - - - - - - -

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

ተክለብርሃን አምባዬ ኮንስትራክሽን ኃ.የተ.የግል.ማ Tekleberhan Document No:
Ambaye Construction PLC TQF/E/004
Kind of Doc: Issue No:A2
Title:Material Evaluation Form Issue Date: Page No:

Reporting period:- Miyazeya, 2005 E.C

Actual
Quantity of work Standard Consumption Actual Utilization
Item No Work Type Unit executed Consumption (Quintals /unit) Consumption Efficiency Remark
A. Sub Structure Cement (qtl.) Cement (qtl.)
1 Lean Concrete m 3
1.83 1.50 2.182 4.00 69%
2 Concrete work for 2nd basm. floor slab (20 cm) m3 11.57 3.60 2.938 34.00 123%
3 Concrete work for 1st basm. floor slab (28 cm) m3 0.52 4.00 1.941 1.00 206%
OPC
4 Concrete work for shear wall m3 1.35 4.00 4.062 5.50 98%
5 Lintels concrete work m3 Err:509 4.00 Err:509 4.25 Err:509
B. SUPPER-STRUCTURE
1.B.2. BLOCK WORK
1 Block work (Solid) m2 Err:509 0.038 Err:509 2.25 Err:509
1.B.7 Finishing
1 Plastering work m2 172.55 0.073 0.106 18.25 69%
2 Granite floor tile m2 Err:509 0.09 Err:509 1.00 Err:509
3 Marble threshold ml Err:509 0.05 Err:509 1.00 Err:509
4 Porcelain floor tile m2 Err:509 0.036 Err:509 195.50 Err:509
5 Ceramic wall cladding m2 Err:509 0.036 Err:509 3.50 Err:509
6 Terrazzo floor tile m2 Err:509 0.220 Err:509 23.50 Err:509

Remark:-Þ1) 9.75Qtl of ppc for Xypex rework, 9.5Qtl of ppc for Correction work of slab soffit in basements & 8.5Qtl of ppc for plastering rework (sanitary pipe cover & Edge work)
is used for this month
2) The standared of cement for porcelain floor tile work is 0.036qtl/m2 which is very small & not practical. On site Cement consumption is 0.149 qtl/m2
Prepared by : Bethel Tsegaye Checked by : Etsegenet Dessalegn Approved by : Birru Mahteme
(Office Engineer) (S.Office Engineer) (Project manager)

Signature :_________ Signature :_ Signature:-______

Date_______________ Date_______________ Date:-______________
Document No:
ተክለብርሃን አምባዬ ኮንስትራክሽን ኃ.የተ.የግል.ማ
Tekleberhan Ambaye Construction PLC
TQF/E/004
Kind of Doc: Issue No:A2 Issue
Title:Material Evaluation Form Date: Page No:

Reporting period:- Miyazeya, 2005 E.C

Quantity of Actual
Item work Standard Consumption per Actual Utilization
No Work Type Unit executed Consumption unit Consumption Efficiency Remark
A. Sub Structure Sand (m3) Sand (m3)
1 Lean Concrete m3 1.83 0.48 0.698 1.28 69%
2 Concrete work for 2nd basm. Floor m3 11.57 0.52 0.470 5.44 111%
3 Concrete work for 1st basm. floor m3 0.52 0.51 0.311 0.16 164%
4 Concrete work for shear wall m3 1.35 0.51 0.650 0.88 78%
5 Lintels concrete work m3 Err:509 0.51 Err:509 0.68 Err:509
B. SUPER-STRUCTURE
1.B.2. BLOCK WORK
1 Block work (Solid) m2 Err:509 0.01 Err:509 0.72 Err:509
1.B.7 Finishing
1 Plastering work m2 172.55 0.018 0.034 5.84 53%
2 Granite floor tile m2 Err:509 0.02 Err:509 0.32 Err:509
3 Marble threshold ml Err:509 0.01 Err:509 0.32 Err:509
4 Porcelain floor tile m2 Err:509 0.008 Err:509 62.56 Err:509
5 Terrazzo floor tile m2 Err:509 0.05 Err:509 7.52 Err:509

Prepared by : Bethel Tsegaye Checked by : Etsegenet Dessalegn Approved by : Birru Mahteme

(Office Engineer) (S.Office Engineer) (Project manager)
Signature :_________________ Signature :_________________ Signature:-______________
Date_______________ Date_______________ Date:-______________
ተክለብርሃን አምባዬ ኮንስትራክሽን ኃ.የተ.የግል.ማ
Document No:TQF/E/002
Tekleberhan Ambaye Construction PLC
Issue No: A2
Kind of Doc:
Issue Date:Dec.10, 2007 Page No: 1 of 1
Title: Monthly Work Schedule Form
Project: CBE Lideta Branch Office Building Project
Reporting period:- Nehasse, 2007 E.C.
Plan Summary for the Month of Meskerem, 2007 E .C.
SUMMARY PLAN
Meskerem- 2008 E.C.
1st ( 1- 8) 2nd (9- 16) 3rd ( 17 - 23) 4th (24 -30)
No. Description Contract Amount Planned
Amount Amount Amount Amount
Amount
A. SUB STRUCTURE
1 Shoring work 18,466,656.00
2 Excavation & Earth work 11,910,116.40 - - - - -
3 Concrete work 34,768,243.00 - - - - -
4 Masonary work 50,983.00
B. SUPER STRUCTURE
1 Concrete work 41,645,958.00
2 Block work 2,809,816.00 - - - - -
3 Roof work 2,400,656.00 - - - - -
4 Steel structure 1,439,731.00 13,097.00 - - - 13,097.00
5 Carpentery & Joinery 2,808,068.00 - -
6 Conference Hall Fixture 16,391,300.00
7 Metal work 32,666,138.57 - - - - -
8 Finishing works 38,365,129.50 9,019,248.59 4,423,750.38 2,664,685.98 618,653.21 1,312,159.02
9 Painting 1,756,960.00
10 Electrical installation 39,237,554.20 4,813,268.36 1,150,191.09 1,150,191.09 1,150,191.09 1,362,695.09
11 Sanitary installation 6,511,020.00 833,559.32 490,720.79 185,733.06 92,866.53 64,238.93
12 Mechanical works 8,857,602.00
13 Auditory & Video installation 17,739,180.00
Site work
1 Compund road and parking 1,263,963.53
2 Fence work 794,750.00
3 Site Green area work 21,000.00
4 Sanitary installation 3,967,283.30 - - - - -
Grand Total 244,717,309.67 14,679,173.27 6,064,662.27 4,000,610.13 1,861,710.83 2,752,190.04

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

Contract Contract Meskerem- 2007 E.C 1st ( 1-8) 2nd ( 9-16) 3rd ( 17-23) 4th ( 24 -30)
No. Description Unit Qty Rate Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount
B. SUPER STRUCTURE

4. Steel Structure
4.2 Spiral stair 0.00 0.00 0.00
4.2.1 Vertical mai post diam 120 L=4.08m 78.00 17.50 1,365.00 0.00 0.00 0.00 17.50 1,365.00
4.2.2 Plates 300x300x5mm kg 35.00 135.00 1.00 135.00 0.00 0.00 0.00 1.00 135.00
4.2.3 Anchor bolts diam 16mm, L=400mm kg 2.00 173.00 2.00 346.00 0.00 0.00 0.00 2.00 346.00
4.2.4 Inclined support for risers RHS 25x25x1.5mm 78.00 13.00 1,014.00 0.00 0.00 0.00 13.00 1,014.00
4.2.5 Horizontal suppor for risers RHS 25x25x1.5mm 78.00 28.00 2,184.00 0.00 0.00 0.00 28.00 2,184.00
4.2.6 Chequered safety plate threads 2mm thick 3,500.00 2.00 7,000.00 0.00 0.00 0.00 2.00 7,000.00
4.2.7 Square balusters RHS 25x25x1.5mm 78.00 13.50 1,053.00 0.00 0.00 0.00 13.50 1,053.00
TOTAL CARRIED TO SUMMARY 1,439,731.00 13,097.00 0.00 0.00 0.00 13,097.00
2 Metal Work
2.1.1 Doors
D1 size 700x2200mm No 8,411.63 1.60 13,458.61 1.60 13,458.61
D2 size 1000x2200mm No 12,016.62 1.80 21,629.92 1.80 21,629.92
D3 size 1600x2200mm No 19,226.59 0.40 7,690.64 0.40 7,690.64
D4 size 600x2200mm No 7,209.97 21.60 155,735.35 21.60 155,735.35
FD1 size 800x2200mm No 9,613.30 5.60 53,834.48 5.60 53,834.48
2.1.2 Window doors 0.00
WD6 size 7800x3100mm No 127,634.13 3.40 433,956.04 1.70 216,978.02 1.70 216,978.02
WD10 Size 5550x3100mm No 90,816.59 0.40 36,326.64 0.20 18,163.32 0.20 18,163.32
2.1.3 Windows 0.00 0.00
W1 size 1200x1000mm No 6,426.54 2.00 12,853.08 0.00 2.00 12,853.08
W2 size 600x800mm No 2,570.62 12.00 30,847.44 0.00 12.00 30,847.44
W11 size 5800x3100mm No 100,490.22 1.00 100,490.22 0.00 1.00 100,490.22
W12 size 5550x3100mm No 92,140.52 3.00 276,421.56 2.25 207,316.17 0.75 69,105.39
W13 size 8750x3100mm No 145,266.58 4.00 581,066.32 2.00 290,533.16 2.00 290,533.16
W14 size 3430x3100mm No 56,944.50 2.00 113,889.00 1.00 56,944.50 1.00 56,944.50
W16 size 1200x1900mm No 12,210.43 24.00 293,050.32 12.00 146,525.16 12.00 146,525.16
W17 size 2840x800mm No 12,167.58 4.00 48,670.32 0.00 4.00 48,670.32
W18 size 7000x800mm No 29,990.52 7.47 223,929.22 3.73 111,964.61 3.73 111,964.61
W19 size 11700x800mm No 50,127.01 2.00 100,254.02 2.00 100,254.02 0.00
W19' size 5650x800mm No 24,206.63 1.00 24,206.63 1.00 24,206.63 0.00
CW12 size 2000x2020mm No 21,636.02 6.00 129,816.12 6.00 129,816.12 0.00
2.3.1 Dia 50mm ,2mm thick Aluminium hand rail shown on archite
ml 9,501.30 188.93 1,795,087.92 94.47 897,543.96 94.47 897,543.96 0.00

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

Contract Contract Meskerem- 2007 E.C 1st ( 1-8) 2nd ( 9-16) 3rd ( 17-23) 4th ( 24 -30)
Transparent roofing in 6mm thick polycarbonate tinted
No. Description
glass over car parking entrance on aluminium frame Unit
2.3.2 support 0.00 0.00 0.00
a. 6mm thick polycarbonate tinted glass m2 9,182.70 120.00 1,101,924.00 60.00 550,962.00 60.00 550,962.00 0.00
b. RHS, size:70x50x3mm Kg 94.50 1,090.00 103,005.00 1,090.00 103,005.00 0.00 0.00
c. RHS, size:70x50x3mm Kg 94.50 338.00 31,941.00 338.00 31,941.00 0.00 0.00
d. Steel plate size: 300x300x6mm Pcs 654.75 34.00 22,261.50 34.00 22,261.50 0.00 0.00
e. Anchor bolt,dia.18mm Pcs 101.25 68.00 6,885.00 68.00 6,885.00 0.00 0.00
Dia. 50mm aluminum hand rail fixed to shear wall for
2.3.4 staircase rail as per the detail drawing. ml 4,452.30 128.59 572,521.26 42.86 190,840.42 42.86 190,840.42 42.86 190,840.42
Clad silver aluminum composite panel to aluminum
2.3.5 pergola frame m2 3,570.75 162.28 579,468.99 54.09 193,156.33 54.09 193,156.33 54.09 193,156.33
Supply and fix metal Guard rail made profiles, all acording
to the drawing. Price shall include oe coat of anti rust and
two coats of synthetic enamel paint and all other
2.4.4 necessary accessories. ml 3,156.30 17.50 55,235.25 17.50 55,235.25 0.00 0.00
Type D9 size; 4000 * 2440mm No 30,584.25 1.00 30,584.25 0.00 1.00 30,584.25
TOTAL CARRIED TO SUMMARY 0.00 6,957,040.10 55,235.25 1,996,595.21 3,387,553.42 1,517,656.22
8. Finishing
Tectopanel tangent or equiv. perforated acoustic gypsum
8.05 Supply 300x600x8mm glazed ceramic wall tile to toilet and
panels m2 633.00 1,957.50 1,239,097.50 134.37 263,033.15 0.00 - - 134.37 263,033.15
kitchen with cement mortar backing and joints grouted in
400x400x8mm
white thick imported
cement. Colour typeofapproved
and pattern tile shall bequality non
approved
3.1 slippery ceramic tile flooring stuck down with cement
by the engineers. m2 5,160.00 691.92 5,160.00 3,570,307.55 2,580.00 1,785,153.78 2,580.00 1,785,153.78 - -
mortar (1:3) mix and joints grouted in appropriate colour
600x600x10mm
setting thick
coat mortar. imported
Colour type approved
and pattern quality
of tile shall be
3.2 porcelain
approved tile flooring
by the stuck down with cement mortar
engieers. m2 1,042.27 743.74 416.91 310,072.08 0.00 - - 416.91 310,072.08
(1:3) mix and joints grouted in appropriate colour setting
coat mortar. Colour and pattern of tile shall be approved
3.3 by the engineers. m2 8,670.20 1,239.86 2,837.52 3,518,128.81 2,128.14 2,638,596.61 709.38 879,532.20 - -
100x8mm high porcelain tile skirting stuck with cement
3.4 mortar (1:3) mix. Price shall include one side bullnosing. ml 3,420.16 440.04 456.02 200,667.63 0.00 - 91.20 40,133.53 364.82 160,534.10
8.19 Suspended ceiling panel m2 712.00 1,200.00 964.20 1,157,039.37 0.00 - 482.10 578,519.69 482.10 578,519.69
TOTAL CARRIED TO SUMMARY 23,195,614.50 9,019,248.59 4,423,750.38 2,664,685.98 618,653.21 1,312,159.02
10.ELECTRICAL INSTALLATION
10.3.1 ESE lighting protection conductor No 44,980.00 1.00 44,980.00 - 0.00 0.00 1.00 44,980.00
10.3.2 Low voltage system earthing No 7,280.00 2.00 14,560.00 - 0.00 0.00 2.00 14,560.00
10.3.3 1x35mm2 bare copper horizontal conductor No 208.00 25.00 5,200.00 - 0.00 0.00 25.00 5,200.00
10.3.4 1x35mm2 bare copper down conductor No 208.00 180.00 37,440.00 - 0.00 0.00 180.00 37,440.00
10.3.5 1x70mm2 yellow/green conductor No 300.00 13.00 3,900.00 - 0.00 0.00 13.00 3,900.00
10.18 Trunking and trunking mountable outlets - 0.00 0.00 0.00
10.18.1 Wall mountable aluminium surfaced truncking ml 793.00 35.00 27,755.00 - 0.00 0.00 35.00 27,755.00
10.18.2 Trunking mountable double socket outlet NO 1,697.00 21.00 35,637.00 - 0.00 0.00 21.00 35,637.00
10.18.3 Trunking mountable data/tele outlet NO 1,567.00 21.00 32,907.00 - 0.00 0.00 21.00 32,907.00
10.20 GEN 2 OTIS ELEVATOR
10.20.1 An 8 person with 18 stops 1.6m/sec speed. No 0.75 5,111,960.40 0.90 4,600,764.36 0.23 1,150,191.09 0.23 1,150,191.09 0.23 1,150,191.09 0.23 1,150,191.09
1.1 LABELLING OF DEVICES AND CABLING Sum 10,125.00 1.00 10,125.00 1.00 10,125.00
TOTAL CARRIED TO SUMMARY 39,237,554.20 4,813,268.36 1,150,191.09 1,150,191.09 1,150,191.09 1,362,695.09

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

Contract Contract Meskerem- 2007 E.C 1st ( 1-8) 2nd ( 9-16) 3rd ( 17-23) 4th ( 24 -30)
No. 11-SANITARY INSTALLATION
Description Unit
11.1 SANITARY EQUIPMENT (FIXTURES) 0.00
11.1.1 Supply and fix R.A.K. equivalent handwash basin 0.00
11.1.2 Supply and fix R.A.K. equivalent water closet. 0.00
11.1.3 Supply and fix R.A.K. equivalent urinal. 0.00
Supply and fix R.A.K. equivalent wall mounted toilet paper
11.1.4 holder. 0.00
11.1.5 Supply and fix 6mm thick crystal glass mirror. 0.00
11.1.6 Supply and fix wall mounted towel rail. 0.00
Supply and fix R.A.K. equivalent wall mounted soap
11.1.7 holder. 0.00
11.1.8 Supply and fix floor drain. 0.00
11.1.9 Supply and fix R.A.K. equivalent janitor sink. 0.00
11.1.10 Supply and fix floor cleanout. 0.00
Dia. 100mm 0.00
Dia. 80mm 0.00
11.1.11 Supply and fix carbondioxide fire extinguisher 0.00

11.1.12 Supply and fix mechanical foam type fire extinguisher 0.00
11.1.13 Supply and fix shower tray 0.00
Supply and fix SEFFCO or equivalent recessed wall
11.1.14 mounted fire hydrant hose. 0.00
11.1.15 Supply and fix kicthen sink of doulbe bowel. 0.00
11.1.16 Supply and fix oil/water separator. 30,375.00 1.00 30,375.00 0.00 1.00 30,375.00
11.1.17 Supply and fix floor gully. 2,700.00 28.00 75,600.00 28.00 75,600.00
Supply and fix PHELEXICARE or equivalent hand wash
11.1.18 basin. - - 0.00

11.1.19 Supply and fix PENTLAND or equivalent watercloset. - - 0.00

11.1.20 Supply and fix waterheater. - - 0.00
a). 80 liter capacity - - 0.00
b). 100 liter capacity - - 0.00
11.2 WATER SUPPLY PIPES AND FITTINGS - - 0.00
11.2.1 20mm ml 208.00 - - 0.00 - - -
25mm ml 264.00 - - 0.00 - - -
32mm ml 425.00 - - 0.00 - - -
40mm ml 624.00 - - 0.00 - - -
50mm ml 861.00 - - 0.00 - - -
65mm ml 1,158.00 - - 0.00 - - -
80mm ml 1,913.00 - - 0.00 - - -
100mm ml 345.00 - - 0.00 - - -
11.2.2 Chrom plated quarter turn angle valve 295.00 - - 0.00 - - -
11.2.3 20mm 33.00 - - 0.00 - - -
25mm 50.00 - - 0.00 - - -

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

Contract Contract Meskerem- 2007 E.C 1st ( 1-8) 2nd ( 9-16) 3rd ( 17-23) 4th ( 24 -30)
No. 32mm Description Unit 129.00 - - 0.00 - - -
40mm 137.00 - - 0.00 - - -
50mm 165.00 - - 0.00 - - -
65mm 227.00 - - 0.00 - - -
80mm 279.00 - - 0.00 - - -
11.2.4 80mm 388.00 - - 0.00 - - -
50mm 330.00 - - 0.00 - - -
40mm 161.00 - - 0.00 - - -
11 SANITARY INSTALLATION - - 0.00 - - -
Providing laying and joining of internal UPVC PN-6 waste
11.3.1 pipe - -
Dia 50mm Outer diameter ml 1,037.00 78.00 80,886.00 - - 0.00 - - -
Dia 75mm Outer diameter ml 117.00 85.00 9,945.00 - - 0.00 - - -
Dia 110mm Outer diameter ml 1,214.00 146.00 177,244.00 - - 0.00 - - -
Dia 160mm Outer diameter ml 79.00 253.00 19,987.00 - - 0.00 - - -
11.3.2 Vent capes - - 0.00 - - -
150mm No 206.00 - - 0.00 - - -
110mm No 137.00 - - 0.00 - - -
75mm No 88.00 - - 0.00 - - -
50mm No 73.00 - - 0.00 - - -
11.3.3 Stormwater down pipe - - 0.00 - - -
110mm ml 146.00 - - 0.00 - - -
160mm ml 253.00 - - 0.00 - - -
11.3.4 Fix flat strainer - - 0.00 - - -
a). Dia.100mm No 500.00 - - 0.00 - - -
b). Dia.150mm No 700.00 - - 0.00 - - -
11.4 WATER PROOFING WORK ml - - 0.00 - - -

11.4.1 Supply and coat Bitumen emulsion elastic water proofing ml 417.00 675.00 281,475.00 - - 0.00 - - -
Supply and install TESTUDO or equivalent . For all
11.4.2 suspended slabs,terrace,etc 2,186.00 450.00 983,700.00 - - 0.00 - - -
4mm thick membrane type water proofing under
11.4.3 basement floor slab No 2,508.00 24.00 60,192.00 - - 0.00 - - -

11.5 TESTING AND COMMISSIONING WORK No 2.00 - - 0.00 - - -

11.5.1 Flushing,disinfecting and commissioning - - 0.00 - - -

11.5.2 Flushing and testing of waste water system. - - 0.00 - - -

Variation work - -

Janitory Sink No 2,880.51 - - 0.00 - -

Pvc floor gully 100-75-50 No 672.00 - - 0.00 - -

Cold water pipe for Roof water tank - - 0.00 - - -

30 Supply, lay , test and commision Nominal outer diameter 971.00 - - 0.00 - - -

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

Contract Contract Meskerem- 2007 E.C 1st ( 1-8) 2nd ( 9-16) 3rd ( 17-23) 4th ( 24 -30)
No. BS 6730 or equavalent Description
institution. Unit
ml 732.00 - - 0.00 - - -

31 Ditto Item No 30, but (NOD-75mm, NWT-10.3mm), ml 482.00 - - 0.00 - - -

32 Ditto Item No 30, but (NOD-63mm, NWT-8.6mm), ml 390.00 - - 0.00 - - -

33 Ditto Item No 30, but (NOD-40mm, NWT-5.5mm), ml - - 0.00 - - -

Gate Valve - -

34 Supply and fix dia.15mm bronze gate valves (PN 16), Nº 204.00 - - 0.00 - - -

35 Ditto Item No 34,but 20mm diameter Nº 274.00 - - 0.00 - - -

36 Ditto Item No 34, but 32mm diameter Nº 733.00 - - 0.00 - - -

37 Ditto Item No 34, but 40mm diameter Nº 809.00 - - 0.00 - - -

38 Ditto Item No 34, but 63mm diameter Nº 1,109.00 - - 0.00 - - -

39 Ditto Item No 34, but 75mm diameter Nº 2,172.00 - - 0.00 - - -

40 Ditto Item No 34, but for HDPE Pipe 40mm diameter Nº 757.00 - - 0.00 - - -

41 Ditto Item No 34, but for HDPE Pipe 63mm diameter Nº 2,048.00 - - 0.00 - - -

42 Ditto Item No 34, but for HDPE Pipe 75mm diameter Nº 2,055.00 - - 0.00 - - -

43 Ditto Item No 34, but for HDPE Pipe 90mm diameter Nº 3,008.00 11.26 33,863.93 0.00 - - 11.26 33,863.93

Pressure Reducing Valve Station - -

44 Supply and fix dia.40mm bronze PRV station (PN 16) , Nº 8,153.00 - - 0.00 - - -

45 Ditto Item No 44, but diameter 32mm Nº 7,471.00 - - 0.00 - - -

46 Ditto Item No 44, but diameter 15mm Nº 2,732.00 - - 0.00 - - -

Wall Mounted Fire hose reel cabinet - - 0.00 - - -

54 Supply and fix BS ,NFPA or DIN standard , No 11,960.00 - - 0.00 - - -

55 Brass Landing Valve diameter =65mm ,PN(16) No 4,400.00 - - 0.00 - - -

Waste Water Drainage Pipe - -

56 Ø50mm (UPVC-PN-6-NWT-2.0mm) ml 186.00 - - 0.00 - - -

57 Ø80mm (UPVC-PN-6-NWT-2.0mm) ml 192.00 - - 0.00 - - -

58 Ø100mm (UPVC-PN-6-NWT-2.0mm) ml 466.00 - - 0.00 - - -

59 Ø160mm (UPVC-PN-6-NWT-2.0mm) ml 50.00 - - 0.00 - - -

Vent Terminal/Cape - -

Supply and fix approved quality diameter

65 75mm rigid No 139.00 - - 0.00 - - -

67 Ditto Item No.65, but Diameter 150mm No 705.00 - - 0.00 - - -

V. RAIN WATER DRAINAGE SYSTEM - - 0.00 - - -

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

Contract Contract Meskerem- 2007 E.C 1st ( 1-8) 2nd ( 9-16) 3rd ( 17-23) 4th ( 24 -30)
No. Down pipe Description Unit - - 0.00 - - -
Supply and fix 160mm diameter uPVC Down
68 pipe for ml 584.00 - - 0.00 - - -

69 Ditto Item No.68, but 110mm diameter ml 275.00 - - 0.00 - - -

70 Ditto Item No.68, but 80mm diameter ml 199.00 - - 0.00 - - -

Spout - -
Supply and fix 50mm diameter uPVC pipe for
71 balcony ml 104.00 - - 0.00 - - -

Roof Drain - - 0.00 -

Supply and fix approved quality Aluminium/Pvc

72 dome Size: diameter 80mm No 793.00 - - 0.00 - - -

73 Ditto Item No.72, but 100mm diameter No 910.00 - - 0.00 - - -

VII. STORM WATER DRAINAGE SYSTEM - - 0.00 -

Supply, lay and connect Ø200mm (UPVC-PN-16-

79 NWT- ml 1,331.00 - - 0.00 - - -

Supply, lay and connect Ø160mm (UPVC-PN-6,

80 NWT- ml 584.00 - - 0.00 - - -

Supply, lay and connect Ø110mm (UPVC-PN-6,

81 NWT- ml 275.00 - - 0.00 - - -

VIII. WATER PROOFING & DAMP PROOFING - -

Apply slated finish bitumen rich membrane

11.4.2 type water m2 675.00 - - 0.00 - - -

Apply Cementious water proofing material

11.4.1 which shall m2 554.00 - - 0.00 - - -

Apply membrane type water proofing

11.4.3 membrane for m2 675.00 - - 0.00 - - -

Apply cementitious damp proofing material or

90 equivalent m2 - - 0.00 - - -
II) WASTE WATER DRAINAGE SYSTEM
1,947.00 - - 0.00 - - -
99 Supply, lay and connect Ø250mm (UPVC-PN-6-NWT-
ml 595.00 - - 0.00 - - -
100 Ditto Item No 99, but outer diameter 150mm
ml - - 0.00 -
Water Tank
- - 0.00
38 Supply, mount and properly place 10m3 fiber glass
water tank on roof top where shown on roof plan, - - 0.00
Complete with all the necessary accessories and
The tank shall
connections have:-
such as inlet pipes, outlet pipes, drain - - 0.00
• Defined geometrical shape (regular shaped)
- - 0.00
so that the capacity (volume) can easily be
- - 0.00
determined.
- - 0.00
• Sufficient free board sludge zone for air
- - 0.00
Prepared by---------------------------- Checked by--------------------------- Approved by----------------------------
ተክለብርሃን አምባዬ ኮንስትራክሽን ኃ.የተ.የግ.ማ Document No:
Tekleberhan Ambaye Construction PLC TQF/E/006
Kind of Doc: Issue No:A2
Title:Monthly Work Schdule Form Issue Date: PageNo: of
Project:- CBE Lideta Branch Office Building Project
Reporting period:- Meskerem, 2008 E .C.
Plan Summary for the Month of Tikimit, 2008 E .C.

Contract Contract Meskerem- 2007 E.C 1st ( 1-8) 2nd ( 9-16) 3rd ( 17-23) 4th ( 24 -30)
No. circulation, proper functioning of float valve (ball)
Description Unit - - 0.00
and accumulation of the accidentally entering
- - 0.00
solid particles respectively .
- - 0.00
• Strong solid supporting legs(no space for water
- - 0.00
to be retained inside)
- - 0.00
• Prior to approval of the material, submittal of
- - 0.00
the detail drawings of the tank is mandatory.
- - 0.00
diameter 90mm & 75mm outlet pipe,
- - 0.00
diameter 63mm inlet pipe,
- - 0.00
diameter 63mm approved quality float valve
- - 0.00
diameter 50mm drainage pipe with horizontal
- - 0.00
bronze gate valve( 16 BAR )
- - 0.00
diameter 50mm over flow pipe - - 0.00
Size:-10m³
No 98,561.76 2.00 197,123.52 2.00 197,123.52
III. Fire protection system - - 0.00
Pipe laying
- - 0.00
39 Supply, lay, test and commision galvanized steel pipe
80mm diameter (internal) PN16 for fire water supply No 1,268.34 10.53 13,350.86 10.53 13,350.86
40 and
Dittodistribution
item no 39,system, (pipe line
but diameter 50mmfrom
forground water
branching
reservoir to wall mounted fire fighting equipment/hose
No 710.62 26.05 18,513.43 26.05 18,513.43
41 Ditto item no 39, but diameter 100mm for FDC
No 1,623.70 8.43 13,689.82 8.43 13,689.82
42 Ditto item no 39, but diameter 150mm for Dry riser
No 3,243.19 12.15 39,392.60 12.15 39,392.60
44 Brass Landing Valve diameter =65mm ,PN(16) for
controlling hose reels; No 4,102.26 2.12 8,717.30 2.12 8,717.30
IV. Internal waste water drainage system
- - 0.00 0.00
11.3.2 Vent caps made of UPVC, PN6 complete with all
accessories. - - 0.00 0.00
150mm
No 206.00 2.00 412.00 2.00 412.00
110mm
No 137.00 2.00 274.00 2.00 274.00
75mm
No 88.00 1.00 88.00 1.00 88.00
V. Rain drainage system
- - 0.00 0.00
Roof Drain
- - 0.00 0.00
49 Supply and fix approved quality Aluminium/Pvc dome
strainer on the roof terminal of storm water drainage - - 0.00 0.00
pipes as where80mm
Size: diameter shown on the drawing. Price shall
include all the necessary connecting pieces including - - 0.00 0.00
50 Ditto Item No.49, but 100mm diameter
No 936.81 25.00 23,420.25 25.00 23,420.25
51 Ditto Item No.49, but 150mm diameter
No 1,212.08 6.00 7,272.48 6.00 7,272.48
WATER PROOFING WORK

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

ተክለብርሃን አምባዬ ኮንስትራክሽን ኃ.የተ.የግ.ማ Document No:
Tekleberhan Ambaye Construction PLC TQF/E/006
Kind of Doc: Issue No:A2
Title:Monthly Work Schdule Form Issue Date: PageNo: of
Project:- CBE Lideta Branch Office Building Project
Reporting period:- Meskerem, 2008 E .C.
Plan Summary for the Month of Tikimit, 2008 E .C.
BITUMIN EMULSION Elastic water proofing as per
manufacturer's instruction for all wet area, toilet Contract Contract Meskerem- 2007 E.C 1st ( 1-8) 2nd ( 9-16) 3rd ( 17-23) 4th ( 24 -30)
No. kitchen, etc as per engineers
11.4.1 instruction. The
Description Unit
contractor consider the work as as complete set and
provide. Appropriate measures for the connection b/n
pipes and concrete slab. After the completion of the
work the contractor should do ponding test using m2 675.00 550.32 371,466.13 137.58 92,866.53 275.16 185,733.06 137.58 92,866.53
water at level of 20cm from floorCARRIED
TOTAL finish level for at least
TO SUMMARY 1,613,429.00 833,559.32 490,720.79 185,733.06 92,866.53 64,238.93
24 hours
Total Summary 244,717,309.67 21,636,213.37 6,119,897.52 5,997,205.34 5,249,264.25 4,269,846.26

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

Tekleberhan Ambaye Construction P.l.c
ተክለብርሃን አምባዬ ኮንስትራክሽን ኃ.የተ.የግ.ማ
Project:- CBE Lideta Branch Office Building
Reporting Period:-Hidar , 2006 E.C

4.2 Equipment Fuel and Lubricant Consumption Report

Type and quantity of fuel /Lubricant Consumed

Previous (A) This month ( B) Cumulative ( C)

Gas oil Benezen Oil Grease Gas oil Benezen Oil Grease Gas oil Benezen Oil Grease
Item Equipment type
no. /Capacity/ ( Lit ) ( Lit ) ( Lit ) ( Kg) ( Lit ) ( Lit ) ( Lit ) ( Kg) ( Lit ) ( Lit ) ( Lit ) ( Kg) Remark

1 Excavator 4,298.00 - - 4,298.00 - - -

2 Loder 156.25 156.25

3 Rig machine 4,163.54 4,163.54
4 Roller 264.87 264.87
5 Generator 001 62.63 62.63
6 Generator002 - - 172.15 172.15 - - -

7 power light 62.69 62.69

8 Backhoe loader 422.93 422.93
9 chaina loader 1,190.00 1,190.00
10 Cato crane 158.93 158.93
11 conceret mixer - - 3.34 3.34 - - -

12 Truck mixer 68.58 68.58

13 water truck 72.00 72.00

14 Concrete Pump 9.75 9.75

Prepared by : Meseret Mekonnen Approved by : Yohannes Alemu

(Office Engineer) ( Project manager )

Signature :___ Signiture

Date_______________ Date ______________________
Document No:
ተክለብርሃን አምባዬ ኮንስትራክሽን ኃ.የተ.የግ.ማ

Tekleberhan Ambaye Construction PLC TQF/CE/003

Title: Construction Equipment & Vehicle Monthly Issue No: A3 Page No:
report Kind of Doc:

የኮንስትራክሽን ማሽነሪና የተሸከርካሪ የስራ ክንውን ወርሃዊ Form Issue Date: Sep.2011 1 of 1
ሪፖርት

Reporting Period:- Tahsas 2006

¾Ti’< Ti’< u¨\ ¾’u[¨< u¨\ e^ ¾ðuƒ c¯ƒ (unproductive hrs)

Ÿ=^Ã w`/c¯ƒ (Rate Birr/hr)

u¨\
¾W^¨<
¾e^ c¯ƒ c¯ƒ u›eÑÇÏ ›ÖnkU ÖpLL ¡^Ã w`
SKÁ lØ` (¾cK? Kc^uƒ (for e^ Kðuƒ (for idel w³ƒ (working (working e^ uSÖup G<’@ uTi’< ‹Ó` (utilization (Total በወሩ መጨረሻ የሚገኝበት
}.l Ç lØ`) ¯Ã’ƒ operated hrs) hrs) ¾e^ k“ƒ w³ƒ hrs) hrs) (idel hrs) (force Major) (Down hrs) factor)% rent=work+idel) ሁኔታ/ቦታ

1 3-14168 Water truck 187.5 187.5 26 208.00 84.00 108.00 8 8 36000 Working

2 Mobile mixer 400 400 22.5 180.00 45.67 134.33 72000 Working

3 Perkins generater 125 125 25 200.00 29.17 170.83 25000 Working

4 Dynamac generater 125 125 25 200.00 31.64 168.36 25000 Working

5 Stationary mixer 187.5 187.5 25 200.00 14.91 185.09 37500 Working

6 Concerte pumper 400 400 25 200.00 37.90 162.10 80000 Working

7 Water pumper 37.5 37.5 25 208.00 24.58 183.42 , 7800 Working
8 Dose pump 25 200 8.58 7.42 184 Maintenance
9 Compreser 25 200.00 34.76 160.41 4.833 Working
10 Dumper 100 100 25 200 85.42 106.58 8 19200 Working
11 Bar cutter 50 50 25 200 14.51 185.49 10000 Working
12 Power light 50 50 25 232.75 112.95 119.8 11637.5 Working
13 Anchoring machine 9 97.16 82.91 14.25 0 Working
14 Comperser pds 9 97.16 82.91 14.25 0 Working

TOTAL 1,662.50 1,662.50 316.50 ### ### ### 8.00 ### ### ,

Á²ÒË¨</¾S[Í cwdu=¨< eU“ ò`T ¾eU]ƒ Lò¨< eU“ ò`T ¾–aË¡~ Lò ò`T k”

e`ßƒ:- *]Ï“M - Kƒ.T. H>dw“ S[Í ¡õM 1— ¢ú - K–aË¡~ 2—- k] K–aË¡~ ƒ.T.¡õM
}¡Kw`H” ›UvÂ ¢”eƒ^¡i” .¾}.¾Ó.T
Tekleberhan Ambaye Construction PLC
Project :- Commercial Bank of Ethiopia Lideta Branch Office Building (3B+G+M+11)
Title:- Material expense for Meskerem 2008

Item Material List Unit Rate(birr) Material Qty Amount Remark

(Meskerem)
Concrete work
1 Cement (OPC) Qtl 189.98 130.76 24,841.78
2 Sand Pcs 11.91 16.67 198.56
3 Gravel Pcs 11.74 23.21 272.48
Roof work
1 Cement (OPC) Qtl 250.58 5.24 1,313.28
2 Cement (PPC) Qtl 189.98 23.33 4,432.37
3 Sand M3 600.00 9.86 5,913.82
4 Pumice M3 35.85 9.65 346.08
Finishing work
1 Cement (PPC) Qtl 189.98 820.58 155,894.49
2 Sand M3 600.00 175.50 105,300.65
3 Gypsum Qtl 250.00 120.31 30,077.45
4 Window sill 27x3cm
10.ELECTRICAL ml 217.00 96.87 21,020.79
INSTALLATION
Supply and install :-
10.1 Distribution Boards
10.1.1 MDB No 54,780.00 1.00 54,780.00
10.1.3 DB-BAS-2 & 3 No 6,160.00 1.00 6,160.00
10.1.4 DB-GO-REST No 6,930.00 1.00 6,930.00
10.1.5 DB-GO-G.S
No 26,290.00 1.00 26,290.00
10.1.7 DB-MZ-BANK No 6,490.00 1.00 6,490.00
10.1.19 SMDB DB, HALL -Switches No 35,090.00 1.00 35,090.00
11 start and 11 stop push buttons No 11,770.00 1.00 11,770.00
10.1.20 DB-AV No 2,465.19 1.00 2,465.19
b.3x70/35mm2 m 10.50 -
c.3x35/16mm2 m 288.80 44.10 12,736.08
11 SANITARY INSTALLATION -
PPR Diam 20mm
1 mtr 20.65 311.58 6,434.91
PPR Diam 32mm
5 mtr 50.00 121.43 6,071.50
PPR Diam 40mm
7 mtr 34.50 -
PPR Diam 80mm
13 mtr 271.74 25.00 6,793.44
UPVC PIPES Diam 100mm
70 mtr 74.88 489.30 36,638.78
UPVC PIPES Diam 110mm
72 mtr 99.95 677.67 67,731.99
72 UPVC PIPES Diam 160mm mtr 204.42 82.95 16,957.05
74 Cementious water drainage
4.7 Sub soil proofing material m2 331.55 -
system: Middle of the -
1 abasement floor slab
UPVC dia. 150mm ml 89.88 72.00 6,471.36
Supply and lay rodding or
2 cleaning eye ml 1,227.60 9.00 11,048.40

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

}¡Kw`H” ›UvÂ ¢”eƒ^¡i” .¾}.¾Ó.T
Tekleberhan Ambaye Construction PLC
Project :- Commercial Bank of Ethiopia Lideta Branch Office Building (3B+G+M+11)
Title:- Material expense for Meskerem 2008

Item Material List Unit Rate(birr) Material Qty Amount Remark

(Meskerem)
Concrete work
1 Cement (OPC) Qtl 189.98 130.76 24,841.78
2 Sand Pcs 11.91 16.67 198.56

Grand Total material cash flow in birr 759,514.14

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

Issue No:A2
Title:Material Evaluation Kind of Doc: Form
Issue Date:
Page No: 1 of 1

Project: Federal Supreme Court Judges Appartement Project

Reporting Period:-

Quantity of Actual Standard Utilaization

Item no. Description Unit
Executed work
Material Unit
Consumption Consumption Efficiency (%)
Remark

PODIUM-1
BLOCK-A
B-SUPER STRUCTURE
B1. CONCRETE WORK
Produce and place reinforced concrete
1.01 class C-30, with minimum cement content
of 400kg/m3,
a) In Elevationof concrete filled in to form
columns m3
work and vibrated around rod reinforcement 205.2 Cement Qtl 848.5 820.8 103%
sand m3 113.7 109.8846 103%
Aggregate m3 170.54 165.9042 103%

b) In lift shaft concrete and shear walls m3

203.29 Cement Qtl 830 813.16 102%
sand m3 111.54 108.861795 102%
Aggregate m3 167.06 164.359965 102%

c) In staircase steps and landings m3

26.8 Cement Qtl 111 107.2 104%
sand m3 14.77 14.3514 103%
Aggregate m3 22.27 21.6678 103%

d) In 200mm thick flat slabs m2

551.998 Cement Qtl 2220.5 2207.992 101%
sand m3 298.36 295.594929 101%
Aggregate m3 447.66 446.290383 100%

e) In suspended beam(variation work) m3 12.7 Cement Qtl 55 50.8 108%

sand m3 7.4 6.80085 109%
Aggregate m3 11.1 10.26795 108%
1.02 Provide, cut and fix yellow panel including
minimum 20mm thick marine plywood
a) In Elevation
wooden columns
formwork with recommended m2
1346.4 Eculyaptus(#8 & 10) pcs 726 282.744 257%
spacers, braces and screw-adjustable
Nail (ᶲ 6,8,9&10) kg 221.5 403.92 55%

b) In lift shaft concrete and shear walls m 2

1877.84 Eculyaptus(#8 & 10) pcs 96 394.3464 24%

Nail (ᶲ 6,8,9&10) kg 298.5 563.352 53%

c) In staircase steps and landings m2 171.7 Eculyaptus(#8 & 10) pcs 33 36.057 92%

Nail (ᶲ 6,8,9&10) kg 92 51.51 179%

d) In 200mm thick flat slabs m2 2695.94 Eculyaptus(#8 & 10) pcs = 808.782 #VALUE!
Nail (ᶲ 6,8,9&10) kg 267.5 593.1068 45%

e) In suspended beam(variation work) m2 127 Eculyaptus(#8 & 10) pcs 20 26.67 75%

Nail (ᶲ 8,9&10) kg 51 38.1 134%

1.03 Provide and place mild steel reinforcement

bars according to details specified in the
a) diam 8 mm
structural drawings.
deformed
Price
bar includes cutting, kg
bending, placing in position and tying wire. 213.7 Rebar ᶲ8 kg 213.7 224.385 95%

3 Black wire 1.5 kg 3 4.274 70%

b) diam 10 mm deformed bar kg
19224.76 Rebar ᶲ10 kg 19224.76 20185.998 95%

182.6 Black wire 1.5 kg 182.6 384.4952 47%

c) diam 12 mm deformed bar kg
16677.62 Rebar ᶲ12 kg 16677.62 17511.501 95%

183.4 Black wire 1.5 kg 183.4 333.5524 55%

d) diam 14 mm deformed bar kg
10917.71 Rebar ᶲ14 kg 10917.71 11463.5955 95%
101 Black wire 1.5 kg 101 218.3542 46%
e) diam 16 mm deformed bar (UP only) kg
14338.05 Rebar ᶲ16 kg 14338.05 15054.9525 95%

123 Black wire 1.5 kg 123 286.761 43%

f) diam 20 mm deformed bar (UP only) kg
5587.94 Rebar ᶲ20 kg 5587.94 5867.337 95%

59.5 Black wire 1.5 kg 59.5 111.7588 53%

g) diam 24 mm deformed bar kg
17022.31 Rebar ᶲ24 kg 17022.31 17873.4255 95%

143 Black wire 1.5 kg 143 340.4462 42%

B2. BLOCK WORK
20cm thick HCB wall, embedded in
20.01 cement-sand mortar of 1:3 mix ratio. Both
sides shall be left for plastering. m2 374.26 HCB#20 pcs 4496 4603.398 98%

Cement Qtl 45.5 36.30322 125%

sand m3 11.06 8.98224 123%

Ditto but 15cm thick HCB partition walls for

20.02 toilets. m2 452.19 HCB#15 pcs 5300 5561.937 95%

Cement Qtl 43.25 43.86243 99%

sand m3 10.62 10.85256 98%

Ditto but 10cm thick HCB partition walls for

20.03 toilets. m2 22.79 HCB#10 pcs 256 280.317 91%
Cement Qtl 2.25 1.20787 186%
sand m3 0.54 0.29627 182%
BLOCK-B
B-SUPER STRUCTURE
B1. CONCRETE WORK
1.01 Produce and place reinforced concrete
class C-30, with
a) In Elevation minimum cement content
columns m3
of 400kg/m3, of concrete filled in to form 137.16 Cement Qtl 592 548.64 108%
work and vibrated around rod reinforcement sand m3 75.72 73.44918 103%
Aggregate m3 113.84 110.89386 103%

b) In lift shaft concrete and shear walls m3 173.81 Cement Qtl 734.3 695.24 106%

sand m3 94.05 93.075255 101%

Aggregate m3 141.12 140.525385 100%

c) In staircase steps and landings m3

18.16 Cement Qtl 77.5 72.64 107%

sand m3 9.92 9.72468 102%

Aggregate m3 14.88 14.68236 101%

d) In 200mm thick flat slabs m2

435.356 Cement Qtl 1796 1741.424 103%
sand m3 229.9 233.133138 99%

Aggregate m3 344.84 351.985326 98%

e) In suspended beam(variation work) m3 10.16 Cement Qtl 44 40.64 108%

sand m3 5.63 5.44068 103%

Aggregate m3 8.43 8.21436 103%
Provide, cut and fix yellow panel including
minimum 20mm thick marine plywood
1.02 wooden formwork with recommended
spacers, braces and screw-adjustable
steels props that should be strong enough
a) In Elevation columns m2
885.6 Eculyaptus(#8 & 10) pcs = 185.976 #VALUE!

Nail (ᶲ 6,8,9&10) kg 118 265.68 44%

b) In lift shaft concrete and shear walls m2

1203 Eculyaptus(#8 & 10) pcs = 252.63 #VALUE!

Nail (ᶲ 6,8,9&10) kg 147.5 360.9 41%

c) In staircase steps and landings m2

114.82 Eculyaptus(#8 & 10) pcs = 24.1122 #VALUE!

Nail (ᶲ 6,8,9&10) kg 17.5 34.446 51%

d) In 200mm thick flat slabs m2
2235.14 Eculyaptus(#8 & 10) pcs = 670.542 #VALUE!

Nail (ᶲ 6,8,9&10) kg 238.5 491.7308 49%

e) In suspended beam(variation work) m2 101.6 Eculyaptus(#8 & 10) pcs = 21.336 #VALUE!

Nail (ᶲ 8,9&10) kg 16.5 30.48 54%

1.03 Place mild steel reinforcement bars

according to details specified in the
a) diam 8 mm
structural drawings.
deformedPrice
bar includes cutting, kg 147.03 Rebar ᶲ8 kg 147.03 154.3815 95%
bending, placing in position and tying wire.
2.4 Black wire 1.5 kg 2.4 2.9406 82%
b) diam 10 mm deformed bar kg 15041.47 Rebar ᶲ10 kg 15041.47 15793.5435 95%

166.25 Black wire 1.5 kg 166.25 300.8294 55%

c) diam 12 mm deformed bar kg 11940.99 Rebar ᶲ12 kg 11940.99 12538.0395 95%
160.1 Black wire 1.5 kg 160.1 238.8198 67%
d) diam 14 mm deformed bar kg 8820.16 Rebar ᶲ14 kg 8820.16 9261.168 95%
111 Black wire 1.5 kg 111 176.4032 63%
e) diam 16 mm deformed bar (UP only) kg 8282.2 Rebar ᶲ16 kg 8282.2 8696.31 95%
106.1 Black wire 1.5 kg 106.1 165.644 64%
f) diam 20 mm deformed bar (UP only) kg 1614.43 Rebar ᶲ20 kg 1614.43 1695.1515 95%
20.15 Black wire 1.5 kg 20.15 32.2886 62%
g) diam 24 mm deformed bar kg 12318.57 Rebar ᶲ24 kg 12318.57 12934.4985 95%
164 164 246.3714 67%
B2.
20cmBLOCK WORK
thick HCB wall, embedded in
20.01 cement-sand mortar of 1:3 mix ratio. Both m2 689.83 HCB#20 pcs 8570 8484.909 101%
sides shall be left for plastering.
Cement Qtl 88 66.91351 132%
sand m3 21.19 16.55592 128%

Ditto but 15cm thick HCB partition walls for

20.02 toilets. m2 552.73 HCB#15 pcs 6826 6798.579 100%
Cement Qtl 67 53.61481 125%
sand m3 16 13.26552 121%

Ditto but 10cm thick HCB partition walls for

20.03 toilets. m2 43.4 HCB#10 pcs 519 533.82 97%

Cement Qtl 5.5 2.3002 239%

sand m3 1.32 0.5642 234%
BLOCK-C
B-SUPER STRUCTURE
B1. CONCRETE WORK
Produce and place reinforced concrete
class C-30, with minimum cement content
1.01 of 400kg/m3, of concrete filled in to form
work and vibrated around rod reinforcement
steel. (Formwork and reinforcement
a) In Elevation columns m3 164.2 Cement Qtl 687 656.8 105%
sand m3 87.99 87.9291 100%
Aggregate m3 131.96 132.7557 99%

b) In lift shaft concrete and shear walls m3 170.61 Cement Qtl 705.5 682.44 103%
sand m3 91.14 91.361655 100%
Aggregate m3 136.68 137.938185 99%

c) In staircase steps and landings m3 21.14 Cement Qtl 88.5 84.56 105%
sand m3 11.3 11.32047 100%
Aggregate m3 16.96 17.09169 99%

d) In 200mm thick flat slabs m2 448.132 Cement Qtl 1799.5 1792.528 100%
sand m3 238.04 239.974686 99%
Aggregate m3 357.07 362.314722 99%

e) In suspended beam(variation work) m3 10.16 Cement Qtl 42.5 40.64 105%

Provide, cut and fix yellow panel including sand m3 5.48 5.44068 101%
minimum 20mm thick marine plywood Aggregate m3 8.2 8.21436 100%
wooden formwork with recommended
spacers, braces and screw-adjustable
1.02 steels props that should be strong enough
to resist the pressure of fresh concrete,
tightly placed to prevent leakage of cement
paste and smooth enough to produce fine
concrete surface finishes.
a) In Elevation columns m2 1008 Eculyaptus(#8 & 10) pcs = 211.68 #VALUE!
Nail (ᶲ 8,9&10) kg 141.63 302.4 47%

b) In lift shaft concrete and shear walls m2 1492.26 Eculyaptus(#8 & 10) pcs = 313.3746 #VALUE!
Nail (ᶲ 8,9&10) kg 238.42 447.678 53%

c) In staircase steps and landings m2 137.36 Eculyaptus(#8 & 10) pcs = 28.8456 #VALUE!
Nail (ᶲ 8,9&10) kg 27.99 41.208 68%

d) In 200mm thick flat slabs m2 2180.66 Eculyaptus(#8 & 10) pcs = 654.198 #VALUE!
Nail (ᶲ 8,9&10) kg 317.26 479.7452 66%

e) In suspended beam(variation work) m2 101.6 Eculyaptus(#8 & 10) pcs = 21.336 #VALUE!
Nail (ᶲ 8,9&10) kg 16.35 30.48 54%

Provide, erect or lay mild reinforcement

1.3 steel S-400 according to the details in the
structural drawings. It must be ensured that
bars are free of any lubricants, dirt, mud or
a) diam 8 mm deformed bar kg 316.47 Rebar ᶲ8 kg 316.47 332.2935 95%
4.8 Black wire 1.5 kg 4.8 6.3294 76%
b) diam 10 mm deformed bar kg 12329.16 Rebar ᶲ10 kg 12329.16 12945.618 95%
202 Black wire 1.5 kg 202 246.5832 82%
c) diam 12 mm deformed bar kg 23329.57 Rebar ᶲ12 kg 23329.57 24496.0485 95%
378.5 Black wire 1.5 kg 378.5 466.5914 81%
d) diam 14 mm deformed bar kg 11221.52 Rebar ᶲ14 kg 11221.52 11782.596 95%
140 Black wire 1.5 kg 140 224.4304 62%
e) diam 16 mm deformed bar kg 9948.54 Rebar ᶲ16 kg 9948.54 10445.967 95%
168.35 Black wire 1.5 kg 168.35 198.9708 85%
f) diam 20 mm deformed bar kg 4897.82 Rebar ᶲ20 kg 4897.82 5142.711 95%
79.5 Black wire 1.5 kg 79.5 97.9564 81%
g) diam 24 mm deformed bar kg 20924.45 Rebar ᶲ24 kg 20924.45 21970.6725 95%
354 Black wire 1.5 kg 354 418.489 85%
B2. BLOCK WORK
20cm thick HCB wall, embedded in
20.01 cement-sand mortar of 1:3 mix ratio. Both
sides shall be left for plastering. m2 936 HCB#20 pcs 11983 11512.8 104%
Cement Qtl 81.75 90.792 90%
sand m3 19.68 22.464 88%

Ditto but 15cm thick HCB partition walls for

20.02 toilets. m2 1306.75 HCB#15 pcs 16757 16073.025 104%
Cement Qtl 100.25 126.75475 79%
sand m3 23.24 31.362 74%

Ditto but 10cm thick HCB partition walls for

20.03 toilets. m2 63.25 HCB#10 pcs 807 777.975 104%
Cement Qtl 5 3.35225 149%
sand m3 1.2 0.82225 146%
BLOCK-D
B-SUPER STRUCTURE
B1. CONCRETE WORK
Produce and place reinforced concrete
class C-30, with minimum cement content
1.01 of 400kg/m3, of concrete filled in to form
work and vibrated around rod reinforcement
steel. (Formwork and reinforcement
a) In Elevation columns m3 153.14 Cement Qtl 645.61 612.56 105%
sand m3 82.64 82.00647 101%
Aggregate m3 123.94 123.81369 100%

b) In lift shaft concrete and shear walls m3 150.62 Cement Qtl 636.75 602.48 106%
sand m3 81.51 80.65701 101%
Aggregate m3 122.25 121.77627 100%

c) In staircase steps and landings m3 21.44 Cement Qtl 87 85.76 101%

sand m3 11.7 11.48112 102%
Aggregate m3 17.71 17.33424 102%
d) In 200mm thick flat slabs m2 436.44 Cement Qtl 1749.75 1745.76 100%
sand m3 235.13 233.71362 101%
Aggregate m3 350.19 352.86174 99%

e) In suspended beam(variation work) m3 10.12 Cement Qtl 41.5 40.48 103%

sand m3 5.46 5.41926 101%
Aggregate m3 8.48 8.18202 104%

Provide, cut and fix yellow panel including

minimum 20mm thick marine plywood
1.02 wooden formwork with recommended
spacers, braces and screw-adjustable
a) In Elevation columns m2 906.4 Eculyaptus(#8 & 10) pcs 519 190.344 273%
Nail (ᶲ 8,9&10) kg 266.25 271.92 98%

b) In lift shaft concrete and shear walls m2 1348.44 Eculyaptus(#8 & 10) pcs 79 283.1724 28%
Nail (ᶲ 8,9&10) kg 203.5 404.532 50%

c) In staircase steps and landings m2 103.02 Eculyaptus(#8 & 10) pcs = 21.6342 #VALUE!
Nail (ᶲ 8,9&10) kg 12 30.906 39%

d) In 200mm thick flat slabs m2 2519.13 Eculyaptus(#8 & 10) pcs = 755.739 #VALUE!
Nail (ᶲ 8,9&10) kg 210.5 554.2086 38%

e) In suspended beam(variation work) m2 50.8 Eculyaptus(#8 & 10) pcs = 10.668 #VALUE!
Nail (ᶲ 8,9&10) kg 7.5 15.24 49%
Provide, erect or lay mild reinforcement
1.3 steel S-400 according to the details in the
structural drawings. It must be ensured that
bars are free of any lubricants, dirt, mud or
a) diam 8 mm deformed bar kg 283.26 Rebar ᶲ8 kg 283.26 297.423 95%
1.79 Black wire 1.5 kg 1.79 5.6652 32%
b) diam 10 mm deformed bar kg 14608.24 Rebar ᶲ10 kg 14608.24 15338.652 95%
101.24 Black wire 1.5 kg 101.24 292.1648 35%
c) diam 12 mm deformed bar kg 16648.96 Rebar ᶲ12 kg 16648.96 17481.408 95%
107.37 Black wire 1.5 kg 107.37 332.9792 32%
d) diam 14 mm deformed bar kg 9032.4 Rebar ᶲ14 kg 9032.4 9484.02 95%
63.02 Black wire 1.5 kg 63.02 180.648 35%
e) diam 16 mm deformed bar kg 7978.58 Rebar ᶲ16 kg 7978.58 8377.509 95%
55.17 Black wire 1.5 kg 55.17 159.5716 35%
f) diam 20 mm deformed bar kg 4946 Rebar ᶲ20 kg 4946 5193.3 95%
34.2 Black wire 1.5 kg 34.2 98.92 35%
g) diam 24 mm deformed bar kg 16048.96 Rebar ᶲ24 kg 16048.96 16851.408 95%
87.5 Black wire 1.5 kg 87.5 320.9792 27%
B2. BLOCK WORK
20cm thick HCB wall, embedded in
20.01 cement-sand mortar of 1:3 mix ratio. Both
sides shall be left for plastering. m2 242.86 HCB#20 pcs 2597 2987.178 87%
Cement Qtl 39.3 23.55742 167%
sand m3 10.03 5.82864 172%

Ditto but 15cm thick HCB partition walls for

20.02 toilets. m2 362.23 HCB#15 pcs 3671 4455.429 82%
Cement Qtl 43.7 35.13631 124%
sand m3 10.45 8.69352 120%

Ditto but 10cm thick HCB partition walls for

20.03 toilets. m2 21.24 HCB#10 pcs 211 261.252 81%
Cement Qtl 2.6 1.12572 231%
sand m3 0.62 0.27612 225%
Project:- Federal Court Judges Apartment Project
Reporting Period:-
Difference
Item Contract (unit) Executed Actual
Description of work Unit Remark
No price Qty. (unit)cost
in Amount %
BLOCK-A

B-SUPER STRUCTURE
B1. CONCRETE WORK
Produce and place reinforced concrete class C-30,
with minimum cement content of 400kg/m3, of
1.01 concrete filled in to form work and vibrated around
rod reinforcement steel. (Formwork and
reinforcement measured separately). Price shall
a) In Elevation columns m3 3,700.00
205.20 2,533.46 1,166.54 32%
b) In lift shaft concrete and shear walls m3 3,700.00
203.29 2,334.14 1,365.86 37%
c) In staircase steps and landings m 3
3,160.00
26.80 2,548.55 611.45 19%
d) In 200mm thick flat slabs m 2
599.00
2,759.99 413.10 185.90 31%

e) In suspended beam(variation work) m3 2995 12.70 2,561.75 433.25 14%

Provide, cut and fix yellow panel including minimum
1.02 20mm thick marine plywood wooden formwork
with recommended spacers, braces and screw-
a) In Elevation
adjustable columns
steels props that should be strong m2 300.00
1,328.40 99.05 200.95 67%
b) In lift shaft concrete and shear walls m 2
300.00
1,906.66 103.35 196.65 66%
c) In staircase steps and landings m2 300.00
154.51 130.27 169.73 57%
d) In 200mm thick flat slabs m 2
300.00
2,707.57 89.51 210.49 70%

e) In suspended beam(variation work) m2 300 127.00 121.08 178.92 60%

Provide and place mild steel reinforcement bars
according to details specified in the structural
1.03 drawings. Price includes cutting, bending, placing in
position and tying wire. Bars should be free from
such coatings such as oil and mortar before
a) diam 8 mm deformed bar 37 385.02 28.86 8.14 22%
kg
b) diam 10 mm deformed bar 37 35,196.24 28.40 8.60 23%
kg
c) diam 12 mm deformed bar 37 39,626.62 28.57 8.43 23%
kg
d) diam 14 mm deformed bar 37 23,371.75 28.56 8.44 23%
kg
e) diam 16 mm deformed bar 37 21,819.54 28.66 8.34 23%
kg
f) diam 20 mm deformed bar 37 8,312.66 28.35 8.65 23%
kg
g) diam 24 mm deformed bar 37 27,307.61 28.19 8.81 24%
kg
B2. BLOCK WORK
20cm thick HCB wall, embedded in cement-sand
20.01 mortar of 1:3 mix ratio. Both sides shall be left for
m2 340
374.26 286.20 53.80 16%
plastering.
20.02 Ditto but 15cm thick HCB partition walls for toilets.
m2 235
452.19 220.43 14.57 6%

20.03 Ditto but 10cm thick HCB partition walls for toilets. 22.99 160.33 7.67 5%
m2 168
BLOCK-B

B-SUPER STRUCTURE
B1. CONCRETE WORK
Produce and place reinforced concrete class C-30,
1.01 with minimum cement content of 400kg/m3, of
concrete filled in to form work and vibrated around
rod reinforcement steel. (Formwork and
Prepared by---------------------------- Checked by---------------------------- Approved by----------------------------
a) In Elevation columns m3 3,700.00
137.16 2,751.77 948.23 26%
b) In lift shaft concrete and shear walls m 3
3,700.00
173.81 2,393.45 1,306.55 35%

c) In staircase steps and landings m3 3,160.00

18.16 2,531.50 628.50 20%
d) In 200mm thick flat slabs m 2
599.00
2,176.78 437.73 161.27 27%
2,995.00
e) In suspended beam(variation work) m3 10.16 2,401.52 593.48 20%
Provide, cut and fix yellow panel including minimum
1.02 20mm thick marine plywood wooden formwork
with recommended
a) In Elevation spacers, braces and screw-
columns m2 300.00
adjustable steels props that should be strong 886.32 122.23 177.77 59%
b) In lift shaft concrete and shear walls m2 300.00
1,222.02 101.75 198.25 66%

c) In staircase steps and landings m2 300.00

120.52 123.42 176.58 59%
d) In 200mm thick flat slabs m 2
300.00
2,207.41 91.24 208.76 70%

e) In suspended beam(variation work) m2 300 104.14 122.00 178.00 59%

Place mild steel reinforcement bars according to
1.03 details specified in the structural drawings. Price
includes
a) diam 8cutting, bending,
mm deformed placing in position and
bar kg 37.00
tying wire.[Price excluding reinforceemnt bar to be 282.03 29.20 7.80 21%
b) diam 10 mm deformed bar kg 37.00
26,646.95 28.56 8.44 23%
c) diam 12 mm deformed bar kg 37.00
28,728.72 28.78 8.22 22%
d) diam 14 mm deformed bar kg 37.00
16,910.88 28.60 8.40 23%
e) diam 16 mm deformed bar (UP only) kg 37.00
18,354.02 28.81 8.19 22%

f) diam 20 mm deformed bar (UP only) kg 37.00

3,294.12 28.61 8.39 23%

g) diam 24 mm deformed bar kg 37.00

27,922.36 29.05 7.95 21%

B2. BLOCK WORK

20cm thick HCB wall, embedded in cement-sand
20.01 mortar of 1:3 mix ratio. Both sides shall be left for 689.83 285.07 54.93 16%
plastering. m2 340

20.02 Ditto but 15cm thick HCB partition walls for toilets. 552.73 233.51 1.49 1%
m2 235

20.03 Ditto but 10cm thick HCB partition walls for toilets. 43.40 194.16 -26.16 -16%
m2 168
Flush mounted light points fed through PVC insulated
conductors of 3x2.5mm² inside rigid PVC conduits of
5 LIGHT POINTS
20mm diameter, including screw connected junction
boxes for switches and junction boxes with covers 196.80 335.90 164.10 33%
5.1 insulating screw cap connectors No 500.00
DATA / TELECOM POINTS/OUTLETS AND
10 DATA / TELECOM EQUIPMENT
1 x 35mm² bare copper down conductor for
lightning protection system inside 32mm dia. PVC 10.72 80.47 89.53 53%
19.4 ml 170.00
conduite which is also inside concrete column to
earthing rod inside pit with all fixing accessories from
Block-C

B-SUPER STRUCTURE

B1. CONCRETE WORK

Produce and place reinforced concrete class C-30,
1.01 with minimum cement content of 400kg/m3, of
concrete filled in to form work and vibrated around
rod
a) Inreinforcement steel. (Formwork and
Elevation columns 3700 164.20 2,398.26 1,301.74 35%
m3
b) In lift shaft concrete and shear walls 3700 170.61 2,284.85 1,415.15 38%
m3

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

c) In staircase steps and landings 3160 21.14 2,522.40 637.60 20%
m3
d) In 200mm thick flat slabs 599 2,240.66 411.58 187.42 31%
m2
Provide, cut and fix yellow panel including minimum
20mm thick marine
e) In suspended plywood wooden
beam(variation work) formwork m3 2995 10.16 2,508.57 486.43 16%
with recommended spacers, braces and screw-
adjustable steels props that should be strong
1.02
enough to resist the pressure of fresh concrete,
tightly placed to prevent leakage of cement paste
a) Insmooth
and Elevation columns
enough to produce fine concrete 300 1,020.24 131.32 168.68 56%
surface finishes. m2
b) In lift shaft concrete and shear walls 300 1,454.85 107.26 192.74 64%
m2
c) In staircase steps and landings 300 116.21 145.27 154.73 52%
m2

d) In 200mm thick flat slabs 300 1,724.62 94.99 205.01 68%

m 2

e) In suspended beam(variation work) m2 300 99.06 131.91 168.09 56%

Provide, erect or lay mild reinforcement steel S-400
1.3 according to the details in the structural drawings. It
must be ensured that bars are free of any
lubricants,
a) diam 8 mmdirt, mud or any
deformed bar other impurities before 37 428.37 23.87 13.13 35%
kg
b) diam 10 mm deformed bar 37 26,215.86 27.37 9.63 26%
kg
c) diam 12 mm deformed bar 37 39,658.08 28.52 8.48 23%
kg
d) diam 14 mm deformed bar 37 20,935.02 28.32 8.68 23%
kg
e) diam 16 mm deformed bar 37 20,781.77 28.79 8.21 22%
kg
f) diam 20 mm deformed bar 37 11,812.79 28.34 8.66 23%
kg
g) diam 24 mm deformed bar 37 34,837.33 28.09 8.91 24%
kg
B2. BLOCK WORK
20cm thick HCB wall, embedded in cement-sand
20.01 mortar of 1:3 mix ratio. Both sides shall be left for 933.00 278.62 61.38 18%
plastering. m2 340

20.02 Ditto but 15cm thick HCB partition walls for toilets. 1,306.75 225.99 9.01 4%
m2 235

20.03 Ditto but 10cm thick HCB partition walls for toilets. 63.25 178.32 -10.32 -6%
m2 168

Block-D
B-SUPER STRUCTURE

B1. CONCRETE WORK

Produce and place reinforced concrete class C-30,
1.01 with minimum cement content of 400kg/m3, of
concrete filled in to form work and vibrated around
rod reinforcement steel. (Formwork and
a) In Elevation columns 3700 153.14 3,163.52 536.48 14%
m3
b) In lift shaft concrete and shear walls 3700 150.62 2,556.31 1,143.69 31%
m3
c) In staircase steps and landings 3160 21.44 2,083.47 1,076.53 34%
m3
d) In 200mm thick flat slabs 599 2,182.20 421.01 177.99 30%
m2
e) In suspended beam(variation work) m3 2995 10.12 2,120.55 874.45 29%
Provide, cut and fix yellow panel including minimum
20mm thick marine plywood wooden formwork
1.02 with recommended spacers, braces and screw-
adjustable steels props that should be strong
enough to resist the pressure of fresh concrete,
a) In Elevation columns 300 857.45 163.22 136.78 46%
m2
b) In lift shaft concrete and shear walls 300 1,142.52 125.02 174.98 58%
m2

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

c) In staircase steps and landings 300 123.64 142.56 157.44 52%
m2
d) In 200mm thick flat slabs 300 2,027.33 99.91 200.09 67%
m2
e) In suspended beam(variation work) m2 300 45.72 192.83 107.17 36%
Provide, erect or lay mild reinforcement steel S-400
1.3 according to the details in the structural drawings. It
must be ensured that bars are free of any
lubricants,
a) diam 8 mmdirt, mud or any
deformed bar other impurities before 37 386.79 28.00 9.00 24%
kg
b) diam 10 mm deformed bar 37 27,762.49 26.83 10.17 27%
kg
c) diam 12 mm deformed bar kg 37 32,200.16 28.51 8.49 23%
d) diam 14 mm deformed bar kg 37 18,275.41 28.61 8.39 23%
e) diam 16 mm deformed bar kg 37 17,229.63 28.70 8.30 22%
f) diam 20 mm deformed bar kg 37 10,167.16 28.16 8.84 24%
g) diam 24 mm deformed bar kg 37 34,401.15 26.71 10.29 28%
B2. BLOCK WORK
20cm thick HCB wall, embedded in cement-sand
20.01 mortar of 1:3 mix ratio. Both sides shall be left for 272.53 274.25 65.75 19%
plastering. m2 340

20.02 Ditto but 15cm thick HCB partition walls for toilets. 452.06 214.51 20.49 9%
m2 235

20.03 Ditto but 10cm thick HCB partition walls for toilets. 22.11 160.97 7.03 4%
m2 168
5 LIGHT POINTS
Flush mounted light points fed through PVC insulated
conductors of 3x2.5mm² inside rigid PVC conduits of
20mm diameter, including screw connected junction
boxes for switches and junction boxes with covers 142.80 298.66 201.34 40%
insulating screw cap connectors

5.1 No 500.00
DATA / TELECOM POINTS/OUTLETS AND
10 DATA / TELECOM EQUIPMENT
1 x 35mm² bare copper down conductor for
lightning protection system inside 32mm dia. PVC
conduite which is also inside concrete column to
earthing rod inside pit with all fixing accessories from 11.54 79.02 90.98 54%
the same source. .
19.4 ml 170.00

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

Kind of Doc.:
Title: Problems & Shortages Encountered Reporting Form Issue No: A2 Page No:
Issue Date: Dec 10,2007 1 of 1

Project:- Apartment for Federal Judges

Reporting Period:-
Item
Description of problem Area of Problem Measures Taken Recommended Solutions
No

1 *shortage of HCB 15cm & 20cm thick. HCB work Informed to head office

2 *form work subcontractor ineffecinecy( Asmelash and alemnesh partnership). form work Replaced by another subcontractor

3 *Bar bending machine down. Rebar work *Problem solved on site. Informed to head office

4 *Rain. All activity Informed to head office

5 *shortage of rebar cutting machine. Rebar work Informed to head office

Prepared by.......................... Checked by.......................... Approved by.........................

3
}¡Kw`H” ›UvÂ ¢”eƒ^¡i” .¾}.¾Ó.T
Document No:
Tekleberhan Ambaye Construction PLCKind of Doc.:
TQF/E/012
Form
Issue No: A2
Title: Stock Balance Report Issue Date: Page No:
Project: CBE Lideta Branch Office Building Project
Reporting Period:- Tikimit, 2006 E.C
Consumed (Qty)
S.No Description Unit Unit Price Amount
Previous This month To date
1 Dia. 8mm Berga 94.00 - -
2 Dia. 10mm " 143.04 - -
3 Dia. 12mm " 208.44 - -
4 Dia. 14mm " 296.22 - -
4 Dia. 16mm " 376.00 - -
5 Dia. 20mm " 652.28 - -
6 Dia. 24mm " 899.13 - -
7 Black wire 1.5mm Kg 26.96 - -
8 Nails ɸ12 " 22.44
9 Nails ɸ10 " 22.44
10 Gas oil Lit 17.36

Total -

Prepared by----------------------------- Cheched by-----------------------------

ተክለብርሃን አምባዬ ኮንስትራክሽን ኃ.የተ.ግ.ማ Document No:
Tekleberhan Ambaye Construction PLC TQF/E/044
kind of Doc: Issue No: A3
Title: Problems Encountered in The Reporting Week Page No:
Form Issue Date: Dec. 04/2014

Reeporting Month/Year: Hamle/2007

Description of Problems Encounted During The Reporting Month Reporting Date: 6-Aug-15

Credible Reason For Not Performing as Per Plan

Material Related Labor Related Equipment Related Design Related Subcontract Related Weather Related Other (Schedule & in Qty)
Total Not
S. no Project Executed Amount
in Birr Description of Not Executed Description of Not Executed Description of Not Executed Description of Not Executed Description of Not Executed Description of Not Executed Description of
Not Executed
Problems Amount in Problems Amount in Problems Amount in Problems Amount in Problems Amount in Problems Amount in Problems
Amount in Birr
Encountered Birr Encountered Birr Encountered Birr Encountered Birr Encountered Birr Encountered Birr Encountered

Rain fall Ega work

Material shortage for Design problem for Shortage of sub
Shortage of external & storage of water
1 CBE Lideta 8,719,849.75 6,514,496.62 electrical and sanitary 82,583.85 190,118.25 Enterance steps 1,695,492.40 contract man 94,459.69 142,698.90 Pervious executed
scafolding under 3rd basement
work &spiral stair power
Kind of Doc: Issue No: A1 Page No:
Title: Monthly Claim report
Form Issue Date: Feb.28, 2011

Project:-
Reporting Period:-

Time Extension Claim

Claimed days Consultant Response

S.No Reason for Claim ( Claim Description) Evidence Previous This month Cummulative Description Certified Days

Financial Claim

Claimed Amount Consultant Response

S.No Reason for Claim (Claim Description) Evidence Previous This month Cummulative Description Certified Amount

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

ተክለብርሃን ኣምባዮ ኮንስትራክ>ን ሃ.የተ.የግል.ማ
Kind of Doc.: Document No:TQF/E/038
Tekleberhan Ambaye Construction PLC
Issue No: A2
Page No:
Title: Approval Status Follow Up
Form 1 of 1
Issue Date: Dec. 10,2007

Project:-
Reporting Period:-

Submission Sample
S. no Project Material for Approval Approval Status Remark
date Supplier

Federal Supreme Court Judges

1
Apartment Building

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

ተክለብርሃን ኣምባዮ ኮንስትራክ>ን
ሃ.የተ.የግል.ማ
Tekleberhan Ambaye Construction PLC
Daily Basis Report
Project: CBE Lideta Branch Office Building Project
Reporting Period:- Ginbot 2006 E.C

S/N Description Quantity Daily Salary Monthly Salary (26

days)
1 D/ L 3 43 1118
2 D/L 18 40 1040
3 Carpenter 3 150 3900
4 Ass. Carpenter 1 53 1378

5 Mason 3 150 3900

Note:- This data can't describe the monthly expense because it just an assumption but you can refer the peroll for the
accurate data. And on this report we attach the peroll for 15days.

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

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Monthly ...Report

Uploaded by

Monthly ...Report

Uploaded by

TEKLEBERHAN AMBAYE CONSTUCTION PLC

ተክለብርሃን አምባዬ ኮንስትራክሽን ኃ.የተ.የግል.ማ.

Acrony Metric Explanation or Calculation /

Overall baseline cost estimated to

The amount or monetary value of

Cost overrun or difference with the

Cost efficiency ratio in terms of

Schedule slipped or shift in value

13 N/A Color Status color key: Value

ETB Ethiopian Birr

Project: CBE Lideta Branch Office Building(3B+G+M+11) Period: Hamle 2006

Target Actual Cost Variance Schedule Variance Forecast (Projection)

Shoring work , Excavation &

Prepared by________________ Ckecked by_______________ Approved by_______________

Kind of Doc: Issue No: A1

Report Date:- Hamle 2008 E.C.

Prepared By: Checked By: Approved By:

Prepared by : Bethel Tsegaye Checked by : Etsegenet Dessalegn Approved by : Birru Mahteme

(Office Engineer) (S.Office Engineer) (Project manager)

Signature :_________________ Signature :_________________ Signature:-______________

Date_______________ Date_______________ Date:-______________

1.Revenue Pervious Current Cummlative %

1. 40x40 granite floor finish pcs 3127.25 -36 127.36

2. Ceramic wall tile (30x20) m 2

3. Tekeze black marble120*20*2 pcs 28 9 214.32

4. Tekeze black marble140*16*3 pcs - 20 231.39

5. Terrazzo floor tile (25x25) pcs 5700 -2194 19.56

6. Block (G .B .S.15*40*20) pcs - 500 6.52

7. Block (G .B .S.15*40*20) pcs 146 - 7.83

8. Block (G .B .S.15*40*20) pcs 356 -264 9.17

9. Cement PPC qtl - 10 225.72

11. Granite thread 140x34cm pcs 15 587.38

1 Material cost ( Net Consumed Amount) 2,800,120.53 2,800,120.53 ###

2 Machine rent 3,324,509.49 496,808.24 3,821,317.73 ###

2 Termination payment 0.00 ###

3 Loading & unloading 0.00 ###

4 Repair & maintenance 0.00 ###

5 Stationary materials 0.00

12 Miscellaneous Exp 0.00 Ø8

2 Deduct material transferred to other site ###

C ) Gross Income Err:509 Err:509 Err:509 ###

1 Price escalation ( Expected) -

Profit before overhead cost ( C - Net Expense ) Err:509 Err:509 Err:509

ɸ16 berga 324.8 376 122124.8

Prepared by:-______________ Cheched by:-______________ Approved by:-______________

Kind of Doc.: Form

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

Previous This Month Cummulative

Previous This Month Cummulative

Alternative I 0.0 0.0 - - - - 0.0 0.0 0.0 0.0

0.0 0.0 - 0.0 0.0 0.0 0.0

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

Previous This Month Cummulative

m2 299.0 - 0.0 0.0

m2 289.0 - 0.0 0.0

Previous This Month Cummulative

- 0.0 - - - 0.0 0.0 0.0 0.0

m2 299.0 - 0.0 0.0

m2 289.0 - 0.0 0.0

Previous This Month Cummulative

Previous This Month Cummulative

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

Previous This Month Cummulative

1.01 Produce and place reinforced concrete class C-30, with

Walls shall be constructed from class 'B' hollow concrete blocks

Total carried to summary(B2)…………. ### 175,238.00 583,030.80 511,807.54 ### 687,045.54

1.01 Produce and place reinforced concrete class C-30, with

Previous This Month Cummulative

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

Previous This Month Cummulative

Supply and install TESTUDO or Equivalent 4mm thick membrane m2

- covering of geosynthetics around the gravel pack (200g)

- Up right position of single brick wall to protect the

10.3WASTE, VENT AND RAIN WATER PIPES AND

pipes with all uPVC pipe fittings including jointing with

where shown on the drawings. Complete with all the

Prepared by________ Ckecked by_ Approved by_________

Signature :_________ Signature :_ Signature:-______

Date_______ Date_ Date:-________

3. Tekeze black marble120202 pcs 28 9 214.32

4. Tekeze black marble140163 pcs - 20 231.39

6. Block (G .B .S.154020) pcs - 500 6.52

7. Block (G .B .S.154020) pcs 146 - 7.83

8. Block (G .B .S.154020) pcs 356 -264 9.17

Prepared by:- Cheched by:- Approved by:-__