MONTHLY WORK FORCAST

Month of January 2011

Dor 01
Dor 02

ETB 3,120,987.97
ETB 3,100,132.61
CONTRACT
UNIT RATE

AMOUNT
PLANNED

510.86

510.86

1021.72

80.00

81737.60

M3

1688.00

1506.00

3194.00

30.00

95820.00

68.00

132968.56

2000.00

276920.00

95.00

88448.80

24.00

221085.60

900.00

46368.00

Back fill around found

C-5
C-5
C-5
C-5
C-5
Sub
Sub
Sub
Sub
Sub
Sub
Sub

Lean concrete
C-25
C-25
C-25
C-25
C-25
C-25
C-25

SUB FWK
SUB FWK
SUB FWK
SUB FWK
SUB FWK
SUB FWK
SUB FWK
SUB FWK
RE - BAR
RE - BAR
RE - BAR
RE - BAR
MSN
MSN
MSN
MSN
MSN

C - 25 (sub structure)

Form work

RE - BAR
MASONRY WORK

M2

M3

M2

kg

977.71

74.12

539.10

5737.30

977.71

64.34

391.94

3474.60

Cement
Sand
Aggregate 02

Qtl
m3
m3

0.075
0.024
0.036

146.6565
46.93008
70.39512

Cement
Sand
Aggregate 02

Qtl
m3
m3

3.6
0.52
0.78

498.456
71.9992
107.9988

B.wire 2.5mm
Nail

Kgs
Kgs

0.10
0.20

93.10
186.21

B.wire 1.5mm

Kgs

0.02

184.24

1955.42

138.46

931.04

9211.90
Cement
Sand
Stone

Masonry work
CONCRETE WORK SUPERSTRUCTURE

M3

25.76

25.76

Cement
Sand
Stone

M3

13.37

Qtl
m3
m3

0.93
0.23
1.25

47.91
11.85
64.40

51.52

sup C-25
sup C-25
sup C-25

C - 25 (super structure)

COST

5322.38

UNIT RATE

49.00

QUANTITY

108.62

CONSUMP
TION RATE

Total Amount

54.31

UNIT

DOR 02

54.31

Trench Excavation

Cart away
CONCRETE WORK SUBSTRUCTURE

Period : Jan.1-jan.31

ETB 374,608.36

DOR 01

CAW
CAW
CAW
CAW

Total Cost

UNIT

BF Foundn
BF Foundn
BF
BF Foundn
Foundn

ETB 6,221,120.58

DESCRIPTI
ON

PE<3
TE
TE
TE

CLASS

Grand Total

MATERIAL
DESCRIPTI
ON

Total amount
Planned

13.37

Qtl
m3
m3

3.60
0.52
0.78

48.13
6.95
10.43

Asella 2 Dormitories

2000.00

26740.00

RE - BAR

kg

PB Production

Pcs

HCB 20cm Production

Form work

M2

Curing

m2

1111.16

1111.16

416.00

416.00

832.00

6500.00

6500.00

13000.00

200.44

200.44

Kgs

2000.00

26740.00

24.00

26667.84

400.00

5200000.00

95.00

19041.80

COST

UNIT RATE

QUANTITY

0.02

AMOUNT
PLANNED

B.wire 1.5mm

CONSUMP
TION RATE

13.37

UNIT

13.37

MATERIAL
DESCRIPTI
ON

Total Amount

DOR 02

DOR 01

C - 25 (super structure)

CONTRACT
UNIT RATE

RE - BAR
RE - BAR
RE - BAR
RE - BAR

UNIT

sup C-25
sup C-25
sup C-25

DESCRIPTI
ON

CLASS

MONTHLY WORK FORCAST

Month of January 2011

22.22

PB Prodiction
PB Prodiction
HCB Production
HCB Production
HCB Production
HCB Production
SUP FWK
SUP FWK
SUP FWK
SUP FWK
Curing
Curing
Curing
Curing

Material Requirement Summary

Description

Unit

Qty

Rate

Amount

Cement

Qtl

874.2781

350.00

305,997.34

Aggregate 02

m3

178.39392

242.13

43,194.52

Aggregate 01

m3

33.28

242.13

8,058.09

Aggregate 00

m3

Red Ash
B.wire 1.5mm

m3
Kgs

206.4612

B.wire 2.5mm

Kgs

93.104

19.00

1,768.98

Nail

Kgs

186.208

29.00

5,400.03

242.13
97.70

374,608.36

Prepared : ________________________

Approved :________________

Asella 2 Dormitories

MONTHLY WORK FORCAST

Month of January 2011

REMARKS
AND
RECOMME
NDATIONS

an.1-jan.31

LC undr grade beams

and under masonry

C-25 for footing pads

footing columns and
grade beams

Formwork for footing

pads,footing columns
and grade beams

Asella 2 Dormitories
Ground Floor Elevation
Column

REMARKS
AND
RECOMME
NDATIONS

MONTHLY WORK FORCAST

Month of January 2011

Ground Floor Elevation

Column

___________________________

Asella 2 Dormitories

MONTHLY WORK FORCAST

Month of january 2011

Project:

Assela Dormitories

Client:

Adama University

CONTRACTOR: Bereka Construction

1st Week

JanuaryMonth Cash Flow Schedule

Assela Dormitories

1,015,139.25

100.00%

2nd Week

4th Week

254,794.07

268,164.04

25.01%

25.10%

26.42%

23.47%

253,906.77

508,700.84

522,070.81

746,975.45

25.01%

Dormitory -1

3rd Week

253,906.77

50.11%

51.43%

238,274.61

73.58%

253,906.77

254,794.07

268,164.04

238,274.61

520,987.97

51.32%

135,787.36

135,787.36

135,787.34

113,625.91

2,661.19

0.26%

665.30

665.30

665.30

665.29

2 Back fill around found

40,868.80

4.03%

10,217.20

10,217.20

10,217.20

10,217.20

3 Cart away

50,640.00

4.99%

12,660.00

12,660.00

12,660.00

12,660.00

66,484.28

6.55%

22,161.43

22,161.43

22,161.42

148,240.00

14.60%

37,060.00

37,060.00

37,060.00

37,060.00

1 Trench Excavation

4 Lean concrete
5 C - 25 (sub structure)
6 Form work

51,214.50

5.05%

12,803.63

12,803.63

12,803.62

12,803.62

137,695.20

13.56%

34,423.80

34,423.80

34,423.80

34,423.80

23,184.00

2.28%

5,796.00

5,796.00

5,796.00

5,796.00

494,151.28

48.68%

118,119.41

119,006.71

132,376.70

124,648.70

2,661.90

0.26%

887.30

887.30

887.30

1 Back fill around found

40,868.80

4.03%

10,217.20

10,217.20

10,217.20

10,217.20

2 Cart away

60,240.00

5.93%

15,060.00

15,060.00

15,060.00

15,060.00

7 RE - BAR
8 Masonry work

Dormitory -2
1 Trench Excavation

3 Lean concrete

66,484.28

6.55%

16,621.07

16,621.07

16,621.07

16,621.07

126,680.00

12.48%

31,670.00

31,670.00

31,670.00

31,670.00

37,234.30

3.67%

9,308.58

9,308.58

9,308.57

9,308.57

110,058.00

10.84%

27,514.56

27,514.56

27,514.56

27,514.56

6 C - 25 (super structure)

26,740.00

2.63%

13,370.00

13,370.00

6 Masonry work

23,184.00

2.28%

3 C - 25 (sub structure)

4 Form work

5 RE - BAR

Prepared by:______________________

7,728.00

7,728.00

7,728.00

Approved by:_____________________________

Asella 2 Dormitories

MONTHLY WORK FORCAST

Month of january 2011

Project:

Assela Dormitories

Client:

Adama University

CONTRACTOR: Bereka Construction

JanuaryMonth Cash Flow Schedule
Assela Dormitories

Dormitory -1

1 Trench Excavation
2 Back fill around found
3 Cart away
4 Lean concrete
5 C - 25 (sub structure)
6 Form work
7 RE - BAR
8 Masonry work

Dormitory -2
1 Trench Excavation

1 Back fill around found

2 Cart away

3 Lean concrete

3 C - 25 (sub structure)

4 Form work

5 RE - BAR

6 C - 25 (super structure)

6 Masonry work

Prepared by:______________________

Asella 2 Dormitories

MONTHLY WORK FORCAST

Month of January 2011
Project: Jimma TTC
Subject: material and budget request
Date: Nov19,2013

Local material budget request and material's from head Office

1. Local Material
No

Description

Unit

sand for hard core,producion,block work

Car's volume

Qty
15.00

1710.00

Rate

Amount
25,650.00

Remark

gravel 00 for production

m3

48.00

800.00

38,400.00

gravel 01 for production

m3

48.00

600.00

28,800.00

gravel 02 for hard core

m3

115.20

500.00

57,600.00

Fuel for dump truk for sand,gravel,stone

lit

3,000.00

17.23

51,690.00

Stone for hard core

600.00

12,600.00

Pitty cash

NO

10000.00

10,000.00

daily labour salary reimbursement

birr

Car's volume

21.00
1

22,000.00

Total

246,740.00

2 Material Covered by Head Office

No

Description

Unit

Cement for hard core and production

Qtl

wooden purlin 7x5

Total

Prepared by------------------------

Qty
400.00

Rate

Amount

Remark
-

2,904.00

Approved by_______________________

Asella 2 Dormitories

MONTHLY WORK FORCAST

Month of January 2011

Asella 2 Dormitories