የኢትዮጵያ ኮንስትራክሽን ሥራዎች ኮርፖሬሽን

ETHIOPIAN CONSTRCTION WORKS CORPORATION

STANDARD PROJECT SCHEDULE APPRECIATION

Content Outline
PAGE-1 : GENERAL INFORMATION
PAGE-2 : BILL OF QUANTITY
PAGE-3 : RESOURCE ALLOCATION
PAGE-4 : GANT CHART SCHEDULE
PAGE-5 : QUANTITY SCHEDULE
PAGE-6 : PHYSICAL % SCHEDULE
PAGE-7 : REVENUE SCHEDULE
PAGE-8 : MANPOWER SCHEDULE
PAGE-9 : MATERIAL SCHEDULE
PAGE-10 : EQUIPMENT SCHEDULE
PAGE-11 : MANPOWER COST SCHEDULE
PAGE-12 : MATERIAL COST SCHEDULE
PAGE-13 : EQUIPMENT COST SCHEDULE
PAGE-14 : SUB-CONTRACTOR COST SCHEDULE
PAGE-15 : GROSS BUDGET SCHEDULE
PAGE-16 : CASH-FLOW SCHEDULE
PAGE-17 : PAYMENT SCHEDULE
PAGE ONE : PROJECT INFORMATION

Contract Inormation Schedule Inormation Non-Working Days

Project Name : Gidabo Lot II RMC Irrigation Devt. Project Schedule Start Date : Jan 01 2025 Holiday's
Client/Owner : Minister of Irrigation and Low land Schedule Duration :
Consultant : Ethiopian Engineering Corporation Schedule Finish Date : May 16 2025
Contractor : Ethiopian Construction Works Corporation Gant Time Scale 5-Days
Contract Amount Bef.VAT : Plan Time Scale 5-Days
Contract Amount W. VAT : Week Starts On : Thursday
Contract Duration : 360 Calendar Days Fiscal Year Start On : March
Contract Signing Date : Feb 13 2024
Contractual Commencement Date : Jan 01 2025
Contractual Completion Date : Feb 07 2025
Site Handover Date : Apr 01 2024

Geographic Information Calendar Information

Country : Ethiopia Working Shits Per Day : Three-shift/Day

Region : Afar Working Hours Per Shit : 8 hours
Town Semera Working Days Per Week :
Zone : Monday's
Woreda : Tuesday's
Distance from A.A : 600 Km Wednesday's
Thursday's
Code & Account Information Friday's
Saturday's
Project Short Code : GID Sunday's
Project Bank Account : 36200
Project Cost Account: CBE 0 or Blank : Working Day
Any Other Value : Non-Working Day
 Bill
Activity ID. Activity
Outline WBS / Activity Description Unit Contract Sub Contract
Item Rate Rate
No. Level
No.

1 Level-1 A. Gidabo Lot II RMC Irrigation Devt. Project

2 Level-2 Project Start Milestone
3 Level-2 B. RMC SC-01
4 Level-3 1.1 Secondary Canal and Associated Works
5 Level-4 1.1.1 Earth Works
6 Level-5 1.1.1.1 Clearing and Stripping
7 T Clearing and stripping with disposal up to 500m m2 73.3
8 Level-5 1.1.1.2 Excavation
9 T Excavation in ordinary soil and disposal up to 5km m3 50.0
10 T Excavation in ordinary soil and disposal up to 10km m3 444.8
11 Level-5 1.1.1.3 Compacted Fill
12 T Compacted fill of borrow material from 10-15km m3 634.4
13 T Compacted fill of borrow material from 15-20km m3 706.0
14 T Compacted fill of borrow material from 20-25km m3 777.6
15 T Compacted fill of borrow material from 25-30km m3 849.1
 Total
Project To-Date Remaining Planned Sub- Planned Own- Project To-Date
Contract Excuted Contract Contract Force Planned Contract Excuted
Contract
Quantity Quantity Quantity Quantity Quantity Amount Amount
Quantity

11,901.1 11,901.1 11,901.1 11,901.1 872,114.3

800.0 800.0 800.0 800.0 40,000.0

980.0 980.0 980.0 980.0 435,945.4

574.6 574.6 574.6 574.6 364,553.1

3,221.2 3,221.2 3,221.2 3,221.2 2,274,172.4
4,831.8 4,831.8 4,831.8 4,831.8 3,756,997.4
6,442.4 6,442.4 6,442.4 6,442.4 5,470,306.3
Remaining Planned Sub- Activity Summary User User
Contract Contract Planned Own- Total Planned Weight Weight Constraint Constraint Activity Auto
Force Amount Amount Start Date
Amount Amount % % Date Date

80.0% 80.0%

872,114.3 3.3%

40,000.0 0.2%
435,945.4 9.4%

364,553.1 1.4%
2,274,172.4 17.5%
3,756,997.4 19.8%
5,470,306.3 28.5%
Activity Auto
Finish Date
 User Actual
Constraint Constraint Constraint Constraint Activity Auto Activity Auto
Type Application Date Date Start Date Finish Date

Milestone Milestone 1/1/2025 1/1/2025

1/1/2025 1/6/2025

1/1/2025 1/7/2025
AUTO 1/20/2025 1/8/2025 1/16/2025

1/8/2025 1/15/2025
1/8/2025 1/12/2025
1/13/2025 1/19/2025
1/20/2025 1/22/2025
 Work Shifts

Parameter Nr. Of
Parameter Reference Sheet Shift/Day
Value Shifts

First Date Column 10 One-Shift/Day 1

Contract Start Date Gant 1-Jan-25 Two-Shift/Day 2
Contract Finish Date Gant 7-Feb-25 Three-shift/Day 3
Contract Duration Gant 360.0 Days

Scheduled Start Date Project Jan 01 2025

Schedule Finish Date Gant Jan 22 2025
Total Scheduled Work Amount Rev.Plan 13,214,088.8 ETB
Total Scheduled Working Days 45.0 Days
Week Days Parameter Project 0000000 TEXTJOIN("", TRUE, IF(WeekDays_User > 0, 1, 0))
Week Starting Day : Project 5 5
Fiscal Year Starting Month : Project 3 3
Gant Time Scale : Project 5
Plan Time Scale : Project 5
 Resource Productivity

Resource Name U.F Norm/hr Fuel/hr Cost/hr Crew Name / Description

Excavator 1 120 m3/hr 25 lit/hr 5,300 ETB/hr Common Excavation & Disposal up to 5km
Jack Hamer 1 18 m3/hr 26 lit/hr Common Excavation & Disposal up to 10km
Dozer 1 230 m3/hr 28 lit/hr Common Excavation & Disposal up to 15km
Grader 1 1680 m3/hr 18 lit/hr
Loader 1 14 lit/hr
Smooth Compactor 1 10 lit/hr
Sheep Foot Compactor 1 10 lit/hr
 Work Crew Information

Direct
Primary Primary Resource Distance / Crew Norm Direct Material Direct Equipment
Unit Manpower Budget Cost Budget Rate
Resource Norm Unit/hr Grade Unit/hr. Cost Cost Cost

al up to 5km Excavator 120 5 240

al up to 10km
al up to 15km
 Direct Direct Direct Direct Direct Direct Direct Direct
Manpower Manpower Manpower Manpower Manpower Manpower Manpower Manpower

Site Engineer Forman Mason Carpenter Painter Barbender Daily Labor Driver
 Direct Direct Direct Direct Direct Direct
Material Material Direct Material Direct Material Direct Material Equipment Equipment Equipment Equipment

Cement Sand Aggregate 01 Aggregate 02 Aggregate 03 Excavator Jack Hamer Dozer Grader

2
 Direct Direct Direct Direct
Equipment Equipment Equipment Equipment

Smooth Sheep Foot

Loader Dump Truck
Compactor Compactor
Control Name Caption Control Type
Caption = "Activity ID : " Enabled =
lblActivityID txtConstActID
False
Enabled =
lblActivityDesc Caption = "Activity : " txtConstActDesc
lblActivityStat Caption = "State : " False
Enabled =
txtActConstState
e False

lblConstType lstConstType
lblConstDate txtUConstDate
lblKConstDate optFUConstDate
lblAConstDate txtAConstDate Enabled=Fals
e

Control Type Property

txtActivityID Enabled = False
txtActivityDes
Enabled = False
c
txtActivityStat
Enabled = False
e

lstConstType
txtUConstDat
e
optKConstDat
Enabled=False
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txtConstDate Enabled=False
btnAdd Enabled=False
btnRemove Enabled=False
btnCancel Enabled=False
 1 2 3 4 5 6 7 8 9 10

Activit Bill
Activity Activity Activity
CType UCDate KCDate y ID. Outline * Item WBS / Activity Description Dependency Start
Level Relationships Date
No. No.

1 ʘ A. Gidabo Lot II RMC Irrigation Devt. Project 1/1/2025

2 Project Start Milestone 1/1/2025
3 B RMC SC-01
4 1 Secondary Canal and Associated Works
5 1.1.1 Earth Works
6 1.1.1.1 Clearing and Stripping
7 Clearing and stripping with disposal up to 500m SS 1/1/2025
8 1.1.1.2 Excavation
9 Excavation in ordinary soil and disposal up to 5km SS 1/1/2025
10 Excavation in ordinary soil and disposal up to 10km FS 1/8/2025
11 1.1.1.3 Compacted Fill
12 Compacted fill of borrow material from 10-15km SS 1/8/2025
13 Compacted fill of borrow material from 15-20km SS 1/8/2025
14 Compacted fill of borrow material from 20-25km FS 1/13/2025
15 Compacted fill of borrow material from 25-30km FS 1/20/2025
 11 12 13 14 ###
### Gant Time Scale 5-Days 5
Year Start On : March 3
Week Starts On : Thursday
Start 2025/2026 2025/2026 2025/2026 2025/2026 2025/2026
Qtr-4 Qtr-4 Qtr-4 Qtr-4 Qtr-4
Activity Activity Jan Jan Jan Jan Jan
Duration Finish Free Total
Days Date Float Float Wk-1 Wk-2 Wk-3 Wk-3 Wk-4
6 days 6 days 6 days 6 days 2 days
Wed 01 Mon 06 Sat 11 Thu 16 Tue 21 Wed 22

1/22/2025 1 1 1 1 1 1 0
1/1/2025 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
6.0 Days 1/6/2025 ### 1 1 0 0 0 0 0
0 0 0 0 0 0
7.0 Days 1/7/2025 1 1 1 0 0 0 0

9.0 Days 1/16/2025 0 0 1 1 0 0 0

0 0 0 0 0 0 0
8.0 Days 1/15/2025 0 0 1 1 0 0 0
5.0 Days 1/12/2025 0 0 1 1 0 0 0
7.0 Days 1/19/2025 0 0 0 1 1 0 0
3.0 Days 1/22/2025 0 0 0 0 1 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 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
 Bill
Activity ID. Project To-Date Remaining
Item WBS / Activity Description Unit Contract Excuted Contract
No. Quantity Quantity Quantity
No.

1 A. Gidabo Lot II RMC Irrigation Devt. Project

2 Project Start Milestone
3 B RMC SC-01
4 1 Secondary Canal and Associated Works
5 1.1.1 Earth Works
6 1.1.1.1 Clearing and Stripping
7 Clearing and stripping with disposal up to 500m m2 11,901.1
8 1.1.1.2 Excavation
9 Excavation in ordinary soil and disposal up to 5km m3 800.0
10 Excavation in ordinary soil and disposal up to 10km m3 980.0
11 1.1.1.3 Compacted Fill
12 Compacted fill of borrow material from 10-15km m3 574.6
13 Compacted fill of borrow material from 15-20km m3 3,221.2
14 Compacted fill of borrow material from 20-25km m3 4,831.8
15 Compacted fill of borrow material from 25-30km m3 6,442.4
 Plan Time Sca5-Days 5 1 0 0

0
2025/2026 2025/2026 2025/2026 2025/2026 2025/2026
Qtr-4 Qtr-4 Qtr-4 Qtr-4 Qtr-4
Planned Sub- Planned Own- Jan Jan Jan Jan Jan
Contract Force
Quantity Quantity Wk-1 Wk-2 Wk-3 Wk-3 Wk-4
6 days 6 days 6 days 6 days 2 days
### Mon 06 Sat 11 Thu 16 Tue 21 Wed 22
###
###
###
###
###
###
11,901.1 0
###
800.0 ###
980.0 ### 840.0 140.0
###
574.6 ###
3,221.2 ### 2,415.9 805.3
4,831.8 ### 4,831.8
6,442.4 ### 5,522.1 920.3
0 FALSE
 Bill
Activity Project To-Date
Remaining
ID. Item WBS / Activity Description Contract Excuted
No. Amount Amount Contract Amount
No.

1 A. Gidabo Lot II RMC Irrigation Devt. Project

2 Project Start Milestone
3 B RMC SC-01
4 1 Secondary Canal and Associated Works
5 1.1.1 Earth Works
6 1.1.1.1 Clearing and Stripping
7 Clearing and stripping with disposal up to 500m 872,114.3 872,114.3
8 1.1.1.2 Excavation
9 Excavation in ordinary soil and disposal up to 5km 40,000.0 40,000.0
10 Excavation in ordinary soil and disposal up to 10km 435,945.4 435,945.4
11 1.1.1.3 Compacted Fill
12 Compacted fill of borrow material from 10-15km 364,553.1 364,553.1
13 Compacted fill of borrow material from 15-20km 2,274,172.4 2,274,172.4
14 Compacted fill of borrow material from 20-25km 3,756,997.4 3,756,997.4
15 Compacted fill of borrow material from 25-30km 5,470,306.3 5,470,306.3
 0 2025/2026 2025/2026 2025/2026 2025/2026 2025/2026
0 Qtr-4 Qtr-4 Qtr-4 Qtr-4 Qtr-4
Planned Sub- ### Jan Jan Jan Jan Jan
Planned Own- Total Planned
Contract
Amount Force Amount Amount 0 Wk-1 Wk-2 Wk-3 Wk-3 Wk-4
### 6 days 6 days 6 days 6 days 2 days
### Mon 06 Sat 11 Thu 16 Tue 21 Wed 22
###
###
###
###
###
###
0
###
###
### 373,667.5 62,277.9
###
###
### 1,705,629.3 568,543.1
### 3,756,997.4
### 4,688,833.9 781,472.3
0 days 0 days 0 days 0 days 0 days 0 days 0 days 0 days 0 days
 Bill

Activity To-Date To-Date Sub- Own-

Physical Contract Force
ID. Item WBS / Activity Description Physical %
Executed % Physical % Physical %
No. Remaining Planned Planned

No.

1 A. Gidabo Lot II RMC Irrigation Devt. Project

2 Project Start Milestone
3 B RMC SC-01
4 1 Secondary Canal and Associated Works
5 1.1.1 Earth Works
6 1.1.1.1 Clearing and Stripping
7 Clearing and stripping with disposal up to 500m
8 1.1.1.2 Excavation
9 Excavation in ordinary soil and disposal up to 5km
10 Excavation in ordinary soil and disposal up to 10km
11 1.1.1.3 Compacted Fill
12 Compacted fill of borrow material from 10-15km
13 Compacted fill of borrow material from 15-20km
14 Compacted fill of borrow material from 20-25km
15 Compacted fill of borrow material from 25-30km
 0 2025/2026 2025/2026 2025/2026 2025/2026 2025/2026
0 Qtr-4 Qtr-4 Qtr-4 Qtr-4 Qtr-4
Total ### Jan Jan Jan Jan Jan
Physical
% Plan 0 Wk-1 Wk-2 Wk-3 Wk-3 Wk-4
### 6 days 6 days 6 days 6 days 2 days 0 days 0 days 0 days 0 days 0 days
### Mon 06 Sat 11 Thu 16 Tue 21 Wed 22
#DIV/0! ### #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #NAME?
#DIV/0! ### #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! ### #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! ### #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! ### #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! ### #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#NAME? 0 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
#DIV/0! ### #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#NAME? ### #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? ### #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
#DIV/0! ### #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#NAME? ### #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? ### #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? ### #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? ### #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
0 days 0 days 0 days 0 days
 Bill
Activity
ID. Item WBS / Activity Description Unit Crew / Resource Crew Prod. Nr. of
Assignment Unit/Day Crews
No.
No.

1 A. Gidabo Lot II RMC Irrigation Devt. Project

2 Project Start Milestone
3 B RMC SC-01
4 1 Secondary Canal and Associated Works
5 1.1.1 Earth Works
6 1.1.1.1 Clearing and Stripping
7 Clearing and stripping with disposal up to 500m m2
8 1.1.1.2 Excavation
9 Excavation in ordinary soil and disposal up to 5km m3
10 Excavation in ordinary soil and disposal up to 10km m3
11 1.1.1.3 Compacted Fill
12 Compacted fill of borrow material from 10-15km m3
13 Compacted fill of borrow material from 15-20km m3
14 Compacted fill of borrow material from 20-25km m3
15 Compacted fill of borrow material from 25-30km m3
 0

2025/202
0
6
0 Qtr-4
Activity Gross ### Jan
Equipment Machinery
ID. Unit Capacity Work-
No. Description Days 0 Wk-1
### 6 days
### Mon 06
1 Crawler Dozer 0.00%
2 Motor-Grader 0.00%
3 Chain Excavator 0.00%
4 Wheel Excavator 0.00%
5 Wheel Loader 0.00%
6 Sheep Foot Compactor 0.00%
7 Smooth Compactor 0.00%
8 Dump Truck 0.00%
9 Shower Truck 0.00%
10 Fuel Truck 0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
 0 0 0 1 1 1 1 1 TRUE

2025/202 2025/202 2025/202 2025/202

6 6 6 6
Qtr-4 Qtr-4 Qtr-4 Qtr-4
Jan Jan Jan Jan
Wk-2 Wk-3 Wk-3 Wk-4
6 days 6 days 6 days 2 days 0 days 0 days 0 days 0 days 0 days 0 days 0 days 0 days
Sat 11 Thu 16 Tue 21 Wed 22
0 days
 ### 2025/202 2025/202
6 6
Budget 0 Qtr-4 Qtr-4
Budget ### Jan Jan
ID. I/№ Account Description
Code
No. 0 Wk-1 Wk-2
0 days 6 days 6 days
Wed 01 Mon 06 Sat 11
1 I Revenue
2 I.I Operating Revenue
3 4100 Construction Revenue 0 222,222.0
4 4200 Maintenance Revenue
5 4300 Income from water sale
6 4400 Income from Project Management Service
7 4410 Income from Other Consultency Service
8 4500 Income from Equipment Maintenance
9 4600 Income from Equipment Rent
10 4610 Other Rental Income
11 4700 Income from Road Marking and Traffic Sign Production
12 4800 Income from Sales of Crushed Aggregate and Others
13 4810 Income from Sales of Construction Materials
14 Sub-Total Operating Revenue 0 222,222.0
15 I.II 4900 Other Income
16 4910 Income from Sales of Scrap, Empty Dram... etc
17 4920 Dividend Income
18 4930 Miscellaneous Income
19 Sub-Total Other Income 0 0 0
20 Total Income (I.I+I.II) 0 222,222.0 0 0
21 II Cost of Revenue (Operating Cost)
22 II.I Direct Labor
23 101 Salary of Permanent Employees 0 0 0
24 102 Salary of Contractual Employees 0 0 0
25 103 Occasional Labour Expense 0 0 0
26 106 Overtime Expense 0 0 0
27 110 Subsistence Allowance 0 0 0
28 111 Pension for Employer Contribution 0 0 0
29 108 Allowances for Housing 0 0 0
30 109 Allowances for Hardship 0 0 0
31 112 Responsibility Allowances 0 0 0
32 113 Mobile Allowance 0 4,200.0 0 0
33 115 Professionals Allowances for Engineers 0 0 0
34 120 Travel and Per-diem 0 0 0
35 121 Fares and Transportation 0 0 0
36 126 Other employee benefits 0 0 0
37 127 Bonus & Incentives’ 0 0 0
38 128 Entertainment expense 0 18,000.0 0 0
39 Sub-Total Direct Labor 0 22,200.0 0 0
40 II.II Direct Material and Supplies
41 201 Sub-Contract 0 0 0
42 202 Explosive, Electrode….. 0 0 0
43 203 Bitumen 0 0 0
44 204 Cement 0 0 0
45 206 Rebar, Barbed Wire, Angle Iron, Nails, Deformed Bar 0 0 0
46 207 Corrugated Iron, Metal Sheet….(Door, 0 0 0
47 208 Sand, Gravel, Stone, Aggrgate, Cinder 0 0 0
48 209 Electric Materials and Supplies 0 0 0
49 210 Building Fixture and Material 0 0 0
50 211 Lumber Wood ….. 0 0 0
51 214 Miscellaneous Materials, 0 0 0
52 212 Pipe, Fittings and Culvert 0 0 0
53 401 Laboratory Chemicals and Supplies 0 0 0
54 Sub-Total Direct Material and Supplies 0 0 0
55 II.III Equipment Costs - Own Equipment
56 603 Depreciation Expense for Construction Machin. and Equip.
57 604 Depreciation Expense for Motor and Transport Vehicles
58 605 Depreciation Expense for Shop Equipment and Tools
59 606 Depreciation Expense for Engineering and Lab. Equipments
60 502 Repair of Machineries 0 0 0
61 503 Repair of Vehicles 0 0 0
62 506 Outside Repair and Service of Machineries
63 507 Outside Repair and Service of Vehicles
64 303 Fuel /Benzene/ 0 0 0
65 304 Fuel /Diesel/ 0 0 0
66 305 Oil and Lubricants 0 0 0
67 302 Tires and Tubes
68 301 Spare Parts
69 306 Kerosene and Butane
70 703 License and Registration
71 308 Miscellaneous Vehicles and Equipment Parts Expense
72 309 Oxygen and Accetline and Fire Extinguisher
73 Sub-Total Equipment Costs - Own Equipment 0 0 0
74 Equipment Costs - Rented Equipment
75 701 Machinery and Equipment Rental Expense 0 0 0
76 701 Other Rent Expenses (office Builidng)
77 Sub-Total Equipment Costs 0 0 0
78 Total Operating Costs (II.I-II.III) 0 22,200.0 0 0
79 III Administrative Expenses (Overhead)
80 III.I 100 Salaries and Benefits
81 101 Salary - Permanent Employee 0 0 0
82 102 Salary - Contractual Employee 0 0 0
83 103 Occasional Labour Expense 0 0 0
84 104 Length Labour Expense
85 105 Foreign Contrat Employee
86 106 Overtime Expense
87 107 Cash Indemnity 0 0 0
88 108 Allowances – Housing 0 0 0
89 109 Allowances – Hardship (Desert) 0 0 0
90 110 Subsistance Allowance
91 111 Pension (Employer Contribution) 0
92 112 Responsibility Allowances 0 0 0
93 113 Mobile Allowance
94 114 Transportation Allowance /Fuel Allowance/ 0 0 0
95 115 Profesional Allowances (for Engineers) 0 0 0
96 116 Workers' Compensation Insurance
97 117 Workmens' Compensation (Employeer)
98 118 Severance Pay
99 119 Annual Leave
100 120 Travel and Per-diem 0 0 0
101 121 Fares and Transportation 0 0 0
102 122 Medical Expense /Medical Insurance/ 0 0 0
103 123 Medical Test Education Including HIV
104 124 Food Supplies
105 125 Clothing and Linen Supplies
106 126 Housing Allowance
107 127 Bonus and Insentives
108 128 Entertainment Expense
109 129 Training Expenses – Local
110 130 Training Expenses – Foreign
111 131 Funeral Expense
112 132 Other Employee Benefits 0 0 0
113 Sub-Total Salaries and Benefits 0 0 0
114 III.II 200 Construction Materials and Supplies
115 201 Sub-Contract
116 202 Explosive, Electrode…..
117 203 Bitumen
118 204 Cement 0 0 0
119 205 Rebar, Barrbed Wire, Angle Iron, Nails, Deformed Bar 0 0 0
120 206 Corrugated Iron, Metal Sheet…. 0 0 0
121 207 Sand, Gravel, Stone, Cinder 0 0 0
122 208 Electric Materials and Supplies
123 209 Building Fixture and Material
124 210 Lumber Wood….
125 211 Pipe, Fittings and Culvert
126 212 Pump and Generator to be Installed
127 213 Miscellanous Construction Materials and Supplies
128 Sub-Total Construction Materials and Supplies 0 0 0
129 III.III 300 Equipment Parts and Supplies
130 301 Spare Parts 0 0 0
131 302 Tires and Tubes 0 0 0
132 303 Fuel – Benzine 0 0 0
133 304 Fuel - Diesel 0 0 0
134 305 Oil and Lubricants 0 0 0
135 306 Kerosene and Butane
136 307 Workshop Supplies
137 308 Miscellanous Vehicles and Equipment Parts Expense
138 309 Oxygen and Accetline and Fire Extingusher
139 Sub-Total Equipment Parts and Supplies 0 0 0
140 III.IV 400 Other Supplies
141 401 Chemicals and Lab Supplies
142 402 Medical Supplies
143 403 Janitorial Supplies
144 404 Office Supplies 0 277.8 0 0
145 405 Tools and Apparatus
146 406 Other Materials and Supplies
147 407 Miscellenous Camp materials
148 Sub-Total Other Supplies 0 277.8 0 0
149 III.V 500 Repair and Maintenance
150 501 Repair – Building 0 311.1 0 0
151 502 Repair – Machineries 0 231.1 0 0
152 503 Repair – Vehicles 0 188.9 0 0
153 504 Repair – Furniture and Equipment 0 100.0 0 0
154 505 Other Repairs 0 55.6 0 0
155 506 Outside Repair and Service /Machineries/
156 507 Outside Repair and Service /Vehicels/
157 508 Outside Repair and Service /Other Fixed Assets/
158 Sub-total Repair & Maintenance 0 886.7 0 0
159 III.VI 600 Depreciation Expense
160 601 Depreciation – Building and Structure
161 602 Depreciation – Computer and Related Software
162 603 Depreciation – Construction Machineries & Equipment
163 604 Depreciation – Motor and Transport Vehicles
164 605 Depreciation – Shop Equipment and Tools
165 606 Depreciation - Engineering and Laboratory Equipipments
166 607 Depreciation – Office Furniture and Equipment
167 608 Depreciation – Other Fixed Assets
168 609 Amortization and depletion expense
169 Sub-Total Depreciation Expense 0 0 0
170 III.VII 700 Other Expenses
171 701 Equipment Rental Expenses 0 0 0
172 702 Other Rental Expense 0 0 0
173 703 License and Registeration
174 704 Audit Fees
175 705 Legal Fees
176 706 Professional Fees
177 707 Inspection Fees
178 708 Penalties
179 709 Board Fees
180 710 Membership and Subscription Fees
181 711 Bad Debts Expense /Receivable/
182 712 Inventory Loss such as Evaporation of Fuel, Chemicals..
183 713 Property, Equipment …. Insurance
184 714 Freight, Transport and Storage
185 715 Marine Insurance
186 716 Land and Municipal Tax
187 717 Profit Tax Expense
188 718 Claim, Settlements and Courts Costs
189 719 Contengency Expense
190 720 Contractors All Risk Insurance Expense
191 721 Contribution for ECWC Sport Club
192 Sub-Total Other Expenses 0 0 0
193 III.VIII 800 Utility, Communication and Reproduction
194 801 Utility Expense /Electricity/ 0 222.2 0 0
195 802 Utility Expense /Water/ 0 222.2 0 0
196 803 Donation and Sponsorship Expense
197 804 Advertising and Promotion
198 805 Communication Expense (Tel, Intern, Post)
199 806 Occasional Sponsership
200 807 Printing and Reproduction
201 Sub-Total Utility, Communication and Reproduction 0 444.4 0 0
202 III.IX 900 Financial Expenses
203 901 Bank Charges
204 902 Interest Expenses
205 903 Cash and Fidelty Insurance 0 0 0
206 904 Miscellaneous Expenses 0 0 0
207 Sub-Total Financial Expenses 0 0 0
208 Total Expenses (III.I-III.IX) 0 1,608.9 0 0
209 Total Cost and Expenses (II+III) 0 23,808.9 0 0
210 Gross Profit From Operation 0 198,413.1 0 0
2025/202 2025/202 2025/202
6 6 6
Qtr-4 Qtr-4 Qtr-4
Jan Jan Jan
Wk-3 Wk-3 Wk-4
6 days 6 days 2 days 0 days 0 days 0 days 0 days 0 days 0 days 0 days 0 days 0 days
Thu 16 Tue 21 Wed 22

0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0

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0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 43155.092 0
0 0 0 0 0 0 0 0 25893.055 0
0 0 0 0 0 0 0 0 39456.323 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 10067.723 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 4495.3221 0
0 0 0 0 0 0 0 0 2472.4272 0
0 0 0 0 0 0 0 0 7875.8043 0
0 0 0 0 0 0 0 0 6742.9832 0
0 0 0 0 0 0 0 0 11813.706 0
0 0 0 0 0 0 0 0 5619.1526 0
0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 158041.12 0

0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 158041.12 0

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 34524.074 0
0 0 0 0 0 0 0 0 6473.2638 0

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 5178.6111 0
0 0 0 0 0 0 0 0 6904.8148 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 8631.0184 0
0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 5178.6111 0

0 0 0 0 0 0 0 0 5075.0388 0
0 0 0 0 0 0 0 0 71965.432 0

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 71965.432 0
0 0 0 0 0 0 0 0 230006.55 0
0 0 0 0 0 0 0 0 -230006.6 0
0 0 0 0 19487212 17656662 14957852 28808857 80910584

0 0 0 0 19487212 17656662 14957852 28808857 80910584

0 0 0 0 0 0 0 0 0
0 0 0 0 19487212 17656662 14957852 28808857 80910584

0 0 0 16352.705 7285.9554 763.50538 155451.89 436445.83

0 0 0 0.2730624 59959.92 26715.17 2799.5197 569990.25 109111.46
0 0 0 0.1638375 10901.804 4857.3036 509.00359 103634.59
0 0 0 0.2496586 37598.14 16751.869 1755.4516 357415
0 0 0 0 0 0 0 0
0 0 0 0.0637032 9593.5872 4274.4272 447.92316 91198.44 60011.302
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 130933.75
0 0 0 0.028444 3270.5411 1457.1911 152.70108 31090.377 21822.292
0 0 0 0.0156442 1798.7976 801.4551 83.985592 17099.708 4200
0 0 0 0.0498339 9157.515 4080.135 427.56301 87053.056 163667.19
0 0 0 0.042666 4905.8116 2185.7866 229.05161 46635.566 48009.042
0 0 0 0.0747508 13736.273 6120.2026 641.34452 130579.58
0 0 0 0.035555 4088.1764 1821.4889 190.87635 38862.972 0
0 0 0 0 0 0 0 0 0
0 0 0 0.0028444 327.05411 145.71911 15.270108 3109.0377 18000
0 0 0 1 171690.32 76496.703 8016.1957 1632120 992200.87

0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 245700
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 571200 388800 0 0 0
0 0 0 0 7321.0909 3003.5909 237.8182 0 960000
0 0 0 0 196560 49140 0 0 0
0 0 0 0 0 0 0 0 4921.875
0 0 0 0 775081.09 440943.59 237.8182 0 1210622

0 0 0 0 130609.07 128783.62 126666.15 225421.4 576702.72

0 0 0 0 105899.25 104419.15 102702.28 182774.11 467596.8

0 0 0 0 0 0 0 0 0
0 0 0 0 662258.24 581776.88 502366.55 2026651 3773053
0 0 0 0 827.9908 443.71932 73.917776 4713.788 6059.4159

0 0 0 0 899594.55 815423.37 731808.89 2439560 4823412

0 0 0 0 11766583 11602128 11411365 20308234 51955200

0 0 0 0 11766583 11602128 11411365 20308234 51955200

0 0 0 1 13612949 12934992 12151427 24379915 58981434

0 0 0 0 19623.247 8743.1465 916.20646 186542.26 87289.167

0 0 0 0.2184499 47967.936 21372.136 2239.6158 455992.2 87289.167
0 0 0 0.0409594 2725.4509 1214.3259 127.2509 25908.648 0

0 0 0 0 1766.0922 786.88319 82.458581 16788.804 7856.025

0 0 0 0.0327675 10138.677 4517.2924 473.37334 96380.17 26186.75
0 0 0 0.04369 13518.236 6023.0565 631.16445 128506.89 34915.667

0 0 0 0 5886.974 2622.944 274.86194 55962.679 26186.75

0 0 0 0.0546125 16897.796 7528.8206 788.95556 160633.62 43644.583

0 0 0 0 2158.5571 961.74612 100.78271 20519.649 9601.8084

0 0 0 0 2845.3707 1267.7562 132.84994 27048.628 12656.929

0 0 0 0 9811.6233 4371.5733 458.10323 93271.132 43644.583
0 0 0 0.0327675 10138.677 4517.2924 473.37334 96380.17 26186.75

0 0 0 0.0321121 7051.2866 3141.704 329.22352 67030.853 12831.508

0 0 0 0.4553589 150529.92 67068.677 7028.2197 1430966 418289.69

0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 34398
0 0 0 0 0 0 0 0 34398

0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 4768.2593 4188.7935 3617.0391 14591.887 27165.979
0 0 0 0 99.358896 53.246319 8.8701331 565.65456 727.12991

0 0 0 0 4867.6182 4242.0399 3625.9093 15157.542 27893.109

0 0 0 0 24359.015 22070.828 18697.315 36011.072 101138.23

0 0 0 0 24359.015 22070.828 18697.315 36011.072 101138.23

0 0 0 0 27282.097 24719.327 20940.993 40332.4 113274.82

0 0 0 0 20266.701 18362.929 15556.166 29961.212 84147.007
0 0 0 0 16564.131 15008.163 12714.174 24487.529 68774
0 0 0 0 8769.2456 7945.4979 6731.0335 12963.986 36409.763
0 0 0 0 4871.8031 4414.1655 3739.4631 7202.2143 20227.646

0 0 0 0 77753.977 70450.082 59681.83 114947.34 322833.23

0 0 0 0 0 0 0 0 0

0 0 0 0 150612.26 148507.24 146065.47 259945.4 665026.56

0 0 0 0 0 0 0 0 0
0 0 0 0 150612.26 148507.24 146065.47 259945.4 665026.56

0 0 0 0 29191.844 26449.68 22406.863 43155.668 80910.584

0 0 0 0 19487.212 17656.662 14957.852 28808.857 80910.584

0 0 0 0 48679.057 44106.342 37364.715 71964.525 161821.17

0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0.4553589 451934.24 352203.17 268837.55 1913834 1703507
0 0 0 1.4553589 14064883 13287195 12420265 26293749 60684941
0 0 0 -1.455359 5422329 4369467 2537587 2515108 20225643
"Start Milestone (SMS)"
"Start Milestone (SMS)"
"Finish Milestone (FMS)"
"Finish Milestone (FMS)"
'------ '------
"Must Start On (MSO)"
"Must Start On (MSO)"
"Start No Later Than (SNLT)"
"Start No Later Than (SNLT)"
"Start No Earlier Than "Start No Earlier Than
(SNET)" (SNET)"
"Start As Late As Possible "Start As Late As Possible
(SALAP)" (SALAP)"
'------ '------
"Must Finish On (MFO)"
"Must Finish On (MFO)"
"Finish No Later Than (FNLT)"
"Finish No Later Than (FNLT)"

"Finish No Earlier Than "Finish No Earlier Than

(FNET)" (FNET)"

"Finish As Late As Possible "Finish As Late As Possible

(FALAP)" (FALAP)"

'------ '------

"As Early As Possible (AEAP)"

"As Early As Possible (AEAP)"
 ConstraintMap = -1
"Start Milestone (SMS)","Finish Milestone (FMS)" ConstraintMap = -2

ConstraintMap = 1
"Start Milestone (SMS)","Finish Milestone (FMS)","Start No ConstraintMap = 3
Later Than (SNLT)"
"Start Milestone (SMS)","Finish Milestone (FMS)","Start No ConstraintMap = 5
Later Than (SNLT)","Start No Earlier Than (SNET)"
"Start Milestone (SMS)","Finish Milestone (FMS)","Start No
Later Than (SNLT)","Start No Earlier Than (SNET)","Start As ConstraintMap = 7
Late As Possible (SALAP)"
"Start Milestone (SMS)","Finish Milestone (FMS)","Start No
Later Than (SNLT)","Start No Earlier Than (SNET)","Start As ConstraintMap = 2
Late As Possible (SALAP)","Must Finish On (MFO)"
Later Than (SNLT)","Start No Earlier Than (SNET)","Start As ConstraintMap = 4
Late As Possible (SALAP)","Must Finish On (MFO)","Finish No
"Start Milestone (SMS)","Finish Milestone (FMS)","Start No
Later Than (SNLT)","Start No Earlier Than (SNET)","Start As ConstraintMap = 6
Late As Possible (SALAP)","Must Finish On (MFO)","Finish No
"Start Milestone
Later Than (SMS)","Finish
(FNLT)","Finish Milestone
No Earlier Than(FMS)","Start
(FNET)" No
Later Than (SNLT)","Start No Earlier Than (SNET)","Start As
Late As Possible (SALAP)","Must Finish On (MFO)","Finish No ConstraintMap = 8
Later Than (FNLT)","Finish No Earlier Than (FNET)","Finish As
Late As Possible (FALAP)"
"Start Milestone (SMS)","Finish Milestone (FMS)","Start No
Later Than (SNLT)","Start No Earlier Than (SNET)","Start As
Late As Possible (SALAP)","Must Finish On (MFO)","Finish No ConstraintMap = 0
Later Than (FNLT)","Finish No Earlier Than (FNET)","Finish As
Late As Possible (FALAP)","As Early As Possible (AEAP)"

"Start Milestone (SMS)","Finish Milestone (FMS)","Start No Later Than (SNLT)","Start No Earlier Than (SNET)","Start As Late As
an (SNET)","Start As Late As Possible (SALAP)","Must Finish On (MFO)","Finish No Later Than (FNLT)","Finish No Earlier Than (FNET)","Finis
Earlier Than (FNET)","Finish As Late As Possible (FALAP)","As Early As Possible (AEAP)"