To date Financial Plan To date executed

Bill. No Activity unit Contract Qty Unit Rate Contact Amount

Birr % Birr %
LOT-06 RBMC-Structures 531341123.34
1 General Item 26291455.44 15454121.88 58.78 0.00 0
1 1.l General
1.1.1 Allow for mobilization and L. Sum 1 2000000 2000000.00 1000000.00 50.00
demobilization i.e plant, machinery, other
equipments including his work force etc.
to the site and from the site

1.1.2 Establish, Equipment and run site L. Sum 1 1000000 1000000.00 272727.27 27.27
laboratory and provide test laboratory
equipment and service during construction
1.1.3 The contractor shall provide and maintain L. Sum 1 300000 300000.00 225000.00 75.00
temporary sheds for the storage of
materials, tools, and tackle and the use of
all persons employed on the Site. Those
1.1.4 Establishment of Contractor's offices, L. Sum 1 1000000 1000000.00 500000.00 50.00
stores, canteens and other facilities;
mobilization of equipment, plant and
manpower etc. and removal and
demobilization after completion of the
project
1.1.5 Insurance of works P. Sum 1 100000 100000.00 27272.73 27.27

1.1.6 Insurance of contractor's equipment P. Sum 1 100000 100000.00 27272.73 27.27

1.1.7 Insurance covering liability for industrial P. Sum 1 100000 100000.00 27272.73 27.27
accidents etc

1.1.8 Insurance covering liability for P. Sum 1 100000 100000.00 27272.73 27.27
contractor's acts or omissions

1.1.9 Insurance for accident or injury to P. Sum 1 100000 100000.00 27272.73 27.27
workmen.

0.00
1.2 Services 0.00
 1.2.1 The Contractor shall safeguard the works, Months 12 50000 600000.00 163636.36 27.27
materials and plant against damage, loss
or injury, including all necessary watching
and lighting for the safety and security of
the works

1.2.2 Provision and maintenance of safety P. Sum 1 100000 100000.00 33333.33 33.33
equipment for the engineer like safety
shoes, helmet, glove and any necessary
which ordered by the engineer

1.2.3 Provision of surveying equipment three Months 12 76500 918000.00 306000.00 33.33
total station and six leveling with
surveying team. The equipment to be used
shall be appropriate to the work and as per
the instruction of the Engineer

1.2.4 Provide survey control and setting out L. Sum 1 60000 60000.00 20000.00 33.33
work for construction.

1.2.5 Provide operation and maintenance data L. Sum 1 50000 50000.00 0.00 0.00
manuals
1.2.6 Provisional sum for miscellaneous work L. Sum 1 1000000 1000000.00 272727.27 27.27
ordered by the Engineer

1.2.7 Maintain office and equipment for Months 12 50000 600000.00 163636.36 27.27
supervisor's representative including
utilities and services
1.2.8 Accommodation and services for the P. Sum 1 14133455.4 14133455.44 10600091.58 75.00
engineer's staffs
1.2.9 Concrete and soil testing to be carried out L. Sum 1 100000 100000.00 27272.73 27.27
in accordance with the specification

1.2.10 Allow for supplying temporary electricity, Months 12 100000 1200000.00 400000.00 33.33
water and other utility bills for the
supervisor's office for the Works and
1.2.11 Provide,
facilities maintain and keepincluding
of the contractor in a clean Months 12 30000 360000.00 120000.00 33.33
condition adequate temporary sanitary
accommodation and facilities in
accordance with local regulations for all

1.3 Miscellaneous
 1.3.1 Provide Geo-Technical investigation to L. Sum 1 680000 680000.00 680000.00 100.00
confirm design bearing capacity and soil
properties
1.3.2 Provide As-built drawings as specified Set 3 30000 90000.00 0.00 0.00

1.3.3 Day work as per the instruction of the P. Sum 1 1000000 1000000.00 333333.33 33.33
Engineer, detail of the day work schedule
is given in the appendix of the tender
document.
1.3.4 Provision of Security Months 12 50000 600000.00 200000.00 33.33

Structures and associated

2
works
Cross Regulator & Head Regulators 0.00
2.1 75,861,024.17 -
(HR & CR )
1 Earth work
N1.1 Clearing & Stripping m2 3032.19 13.1 39721.689 0.00
1.1 Excavation m3 46563.9393836 149 6938026.9681524 0.00
1.2 Backfill & Compacting m3 14994.9269131 282 4228569.3894807 0.00
2 Structure Work
2.1 Stone Work
2.1.1 Stone Masonry wall m3 11541.0746988 2000 23082149.3976 0.00
2.1.2 Dry stone Riprap m3 1487.97945 705.7 1050067.097865 0.00
2.1.3 Spreading & compacting m3 1045.948185 727.5 760927.3045875 0.00
2.1.4 Pipe diameter Φ-50mm pvc m 115.066666667 108.85 12525.006666667 0.00
2.2 Form Work
Smooth finish form work Type "F3" m2 5132.17841302 464.15 2382100.6104011 0.00
2.3 Concrete Work
Reinforced concrete class C-30 to gate 0.00
2.3.1 m3 5975.6195608 3588.35 21442614.450997
post,wall,floor and top slab
Reinforced concrete class C-30 to 0.00
2.3.2 rectangle pipe for size of m3 61.92 3588.35 222190.632
1.10mx1.10m*4Nr
2.3.3 Reinforced concrete (C-15) m3 73.506 1903.95 139951.7487 0.00
Blinding layer concrete C-15, 100mm 0.00
N2.3.3.1 m3 845.46927 2634.85 2227684.7060595
thick under masonry
N2.3.3.2 Plan concrete class C-20 m3 184.12 2936.7 540705.204 0.00
 Plan concrete class C-20 for SC-17 m3 49.38731 3293 162632.41183 0.00
2.3.4 Reinforced concrete (C-10) kg 265.982 50 13299.1 0.00
2.3.5 Bituminous Joint Filler m 394.83 680 268484.4 0.00
2.3.6 Rubber water Stop m3 369.7 2634.85 974104.045 0.00
2.3.7 600x600x400 concrete block m3 27.477 2634.85 72397.77345 0.00
2.4 Steel Work
2.4.1 Reinforcement kg 161153.034 68.7 11071213.4358 0.00
2.4.2 Steel bar Ø=16mm m 44.8 89 3987.2 0.00
2.4.2 Steel bar Ø=16mm m 106.09 40 4243.6 0.00
2.4.3 Drawn pipe Ø 30 mm m 565.2 120 67824 0.00
2.4.4 Drawn pipe Ø 50 mm m 778.02 200 155604 0.00
Secondary Canal Head Regulator (SC- 0.00
2.3 7,365,308.47 -
HR)
1 Earth work
1.1 Excavation m3 4804.97568 149 715941.38 0.00
1.2 Fill & Compacting m3 1646.110604 282 464203.19 0.00
2 Structure Work 0.00
2.1 Stone Work 0.00
2.1.1 Stone Masonry wall m3 972.3253579 2000 1944650.72 0.00
2.1.2 Stone Riprap m3 251.7134 705.7 177634.15 0.00
2.1.3 Mixed Sand & gravel bedding m3 230.9423021 727.5 168010.52 0.00

2.2 Form Work 0.00

Smooth finish form work Type "F3" m2 674.046968 464.15 312858.90 0.00
2.3 Concrete Work
2.3.1 Reinforced concrete (C-30) m3 179.4368225 3588.35 643882.12 0.00
Reinforced concrete (C-20) m3 232.41 3588.35 833968.42 0.00
2.3.2 Precast concrete pipe Ø 600mm m3 92.415 2936.7 271395.13 0.00
2.3.2 Precast concrete pipe Ø 1050mm m3 41.8433 1903.95 79667.55 0.00
2.3.2 Precast concrete pipe Ø 750mm m 24 1419.45 34066.80 0.00
Reinforced concrete (C-15) m 36 1982.1 71355.60 0.00
2.3.3 Reinforced concrete (C-10) m 33 3000 99000.00 0.00
2.3.4 Bituminous Joint Filler kg 758.6 50 37930.00 0.00
2.3.5 Rubber water Stop m 141.735060362 680 96379.84 0.00
2.4 Steel Work 0.00
2.4.1 Reinforcement bar kg 20088.4505 68.7 1380076.55 0.00
2.4.2 Drawn pipe Ø30mm m 51.63 120 6195.60 0.00
2.4.3 Drawn pipe Ø50mm m 140.46 200 28092.00 0.00

2.4 Cross Drainage culverts (CD’s) 212,043,105.81 114,516,766.25 54.01

1 Earth work
1.1 Clearing m2 27393.94743 13.1 358860.71 182023.81 50.72 114394.358649 31.88
1.2 Excavation m3 128595.23971 149 19160690.72 8102841.97 42.29 6433036.81056 33.57
1.3 Fill & Compacting m3 49758.28038 282 14031835.07 5512662.03 39.29 259504.86 1.85
2 Structure Work 0.00
2.1 Stone Work 0.00
2.1.1 Stone Masonry wall m3 6611.37663507 2000 13222753.27 7704031.24 58.26
2.1.2 Mixed sand & gravel bedding m3 2532.228 727.5 1842195.87 1046434.55 56.80

2.1.3 Cemented stone pitching m3 5553.2962 1226.27 6809840.53 3919890.51 57.56

2.2 Form Work 0.00
Smooth finish form work Type "F3" m2 37633.545946 464.15 17467610.35 10228671.67 58.56
2.3 Concrete Work 0 0.00
2.3.1 Reinforced concrete (C-30) m3 16275.176804 3588.35 58401030.68 30687924.22 52.55
2.3.2 Reinforced concrete (C-10) m3 1490.237 1903.95 2837336.74 1707053.01 60.16
2.3.3 Bituminous Joint Filler kg 1501.89 50 75094.50 39892.50 53.12
2.3.4 Rubber water Stop m 2043.648 680 1389680.64 801244.00 57.66
2.4 Geomembrane m2 34235.461 510.54 17478572.26 9642632.80 55.17
2.5 Steel Work 0.00
2.5.1 Reinforcement kg 858334.854054 68.7 58967604.47 34941463.95 59.26
2.5 Omo Park Animal Crossing Bridge 48,474,117.58
1 Earth work
1.1 Clearing and stripping m2 4,695.69 13.10 61513.49 0.00
1.2 Excavate of ordinary soil m3 5,539.72 149.00 825419.02 0.00
Provided, fill and compact selected m3 3,139.71 282.00 885397.16 0.00
1.3
granular material
1.4 Fill the soil over the Slab m3 654.12 282.00 184461.84 0.00
2 Structural works - 0.00
2.1 Stone works - 0.00
2.1.1 Stone Pinching works m3 1,883.82 1,226.27 2310076.55 0.00
2.1.2 stone masonry wall m3 3,366.00 2,000.00 6732000.00 0.00
2.2 Sand and gravel - 0.00
2.2.1 Spreading and compacting m3 3,140.66 727.50 2284831.97 0.00
2.3 Form Work - 0.00
2.3.1 Smooth finish form work Type "F2" m2 7,623.86 464.15 3538612.30 0.00
2.4 Concrete Work - 0.00
2.4.1 Reinforced concrete class C-30 m3 2,783.07 3,588.35 9986629.23 0.00
2.4.2 Reinforced concrete class C-25 m3 220.53 2,936.70 647630.45
Blinding layer concrete class C-10, m3 93.38 1,903.95 0.00
2.4.3 177781.33
100mm
2.4.4 Mass concrete class C-20 m3 65.00 2,936.70 190870.82 0.00
2.4.5 Cyclopean Mass Concrete m3 1,257.95 3,588.35 4513946.94
2.4.6 Bituminous (t=20mm) Kg 409.67 50.00 20483.31 0.00
2.5 Steel Work - 0.00
5.1 Reinforcement steel bar kg 229,902.95 68.70 15794332.32 0.00
5.2 Drawn pipe 50mm diameter to hand rail m 679.28 200.00 135855.00 0.00
5.3 Steel plate for t=5mm m2 12.12 57.00 690.84 0.00
Elastomeric Bearings as specified on the Nr 60.00 2,000.00 120000.00 0.00
5.4
drawing
5.5 ∅100mm pvc weep holes m 81.30 450.00 36585.00 0.00
5.6 Drainage pipes m 18.00 1,500.00 27000.00 0.00
2.6 Community Bridge 32,753,626.67 23,125,739.00 70.61 698,466.96
1 Earth work
1.1 Excavate of ordinary soil m3 6716.51 149 1000759.99 799937.79 79.93 59047.21 5.90
Provided, fill and compact selected 79.90
1.2 m3 2011.96 282 567372.72 453348.84
granular material
2 Structural works
2.1 Stone pitching works m3 5762.33 1226.27 7066172.41 5644839.64 79.89 61129.5595 0.87
2.2 Sand and gravel
Spreading and compacting 200mm mixed 79.89
2.2.1 m3 1990.92 727.5 1448394.30 1157139.68
sand and gravel bedding
2.3 Form Work
2.3.1 Smooth finish form work Type "F2" m2 3182.25 464.15 1477041.34 984694.23 66.67 11018.921 0.75
2.4 Concrete Work
 Reinforced concrete class C-30 to all 66.67
2.4.1 m3 1988.9 3588.35 7136869.31 4757912.88
concrete as shown the drawing
N2.4.1.1 CC-20 Mass Concrete m3 116.25 2936.7 341391.38 273113.10 80.00
Blinding layer concrete class C-10, 80.00
N2.4.1.2 m3 47.25 1903.95 89961.64 71969.31 11956.806 13.29
100mm thick under reinforced concrete
2.4.4 Bituminous (t=20mm) Kg 2910.6 50 145530.00 97020.00 66.67
2.5 Steel Work 0 0.00
Provide, cut, bend and fix in position
2.5.1 reinforcement steel bar between 8mm and kg 190704.7 68.7 13101412.89 8734275.26 66.67 555314.466 4.24
32mm diameter to all concrete
2.5.2 Drawn pipe 50mm diameter to hand rail m 1766.75 200 353350.00 141340.00 40.00 0.00
2.5.3 Steel plate for t=5mm m2 445.1 57 25370.70 10148.28 40.00 0.00
2.7 RID Protection Works 11,064,457.05 - 0.00
1 Earth work
1.1 Excavation m3 11087.4432433 149 1652029.04 0.00
1.2 Fill & Compacting m3 3326.18297299 282 937983.60 0.00
2 Main work
2.1 50 thick concrete class C-10, m3 14.8708634501 1903.95 28313.38 0.00

2.2 Masonry 400mm thick m3 1247.19194858 2000 2494383.90 0.00

Reinforcement concrete class RC-25 to 0.00
2.3 m3 1342.57504796 2936.7 3942740.14
drop wall, Basin
2.4 Wrought formwork m2 2148.12007673 464.15 997049.93 0.00
2.5 Reinforcement 10,12mm Diameter Kg 14456.5293774 70 1011957.06 0.00
2.8 Clearing & Excavation for SMD 39,776,458.15 14,916,171.81 37.50
1 Site clearing m2 199869.6322 13.1 2,618,292.18 981,859.57 37.50 469585.744 17.93
2 Excavation m3 249383.664248 149 37158165.97 13,934,312.24 37.50 7618678.73131 20.50
2.9 Gates 77711569.98 0.00
 Bill. Activity Unit Contract Qty Unit Rate Contact Amount To date Financial Plan To date executed
No
Birr % Birr %
LOT-06 RBMC-Structures 516,811,265.23 229,468,885.44 44.40 28,732,854.67 5.56
1 General Item 26,291,455.44 20,439,863.86 77.74 6,972,846.07 26.52
Structures and associated
2
works
Cross Regulator & Head Regulators
2.1 75,861,024.17 14,997,134.27 19.77 107,606.53 0.14
(HR & CR )
1 Earth work
N1.1 Clearing & Stripping m2 3,032.19 13.10 39,721.69 39,721.69 100.00
1.1 Excavation m3 46,563.94 149.00 6,938,026.97 4,995,433.61 72.00 107,606.53 1.55
1.2 Backfill & Compacting m3 14,994.93 282.00 4,228,569.39 3,125,593.56 73.92
2 Structure Work -
2.1 Stone Work -
2.1.1 Stone Masonry wall m3 11,541.07 2,000.00 23,082,149.40 6,106,950.00 26.46
2.1.2 Dry stone Riprap m3 1,487.98 705.70 1,050,067.10 331,465.77 31.57
2.1.3 Spreading & compacting m3 1,045.95 727.50 760,927.30 397,969.64 52.30
2.1.4 Pipe diameter Φ-50mm pvc m 115.07 108.85 12,525.01 - -
2.2 Form Work -
Smooth finish form work Type "F3" m2 5,132.18 464.15 2,382,100.61 - -
2.3 Concrete Work -
Reinforced concrete class C-30 to gate
2.3.1 m3 5,975.62 3,588.35 21,442,614.45 - -
post,wall,floor and top slab
Reinforced concrete class C-30 to
2.3.2 rectangle pipe for size of m3 61.92 3,588.35 222,190.63 - -
1.10mx1.10m*4Nr
2.3.3 Reinforced concrete (C-15) m3 73.51 1,903.95 139,951.75 - -
N2.3.3 Blinding layer concrete C-15, 100mm
m3 845.47 2,634.85 2,227,684.71 - -
.1 thick under masonry
N2.3.3
Plan concrete class C-20 m3 184.12 2,936.70 540,705.20 - -
.2
Plan concrete class C-20 for SC-17 m3 49.39 3,293.00 162,632.41 - -
2.3.4 Reinforced concrete (C-10) kg 265.98 50.00 13,299.10 - -
2.3.5 Bituminous Joint Filler m 394.83 680.00 268,484.40 - -
2.3.6 Rubber water Stop m3 369.70 2,634.85 974,104.04 - -
2.3.7 600x600x400 concrete block m3 27.48 2,634.85 72,397.77 - -
2.4 Steel Work -
2.4.1 Reinforcement kg 161,153.03 68.70 11,071,213.44 - -
2.4.2 Steel bar Ø=16mm m 44.80 89.00 3,987.20 - -
2.4.2 Steel bar Ø=16mm m 106.09 40.00 4,243.60 - -
2.4.3 Drawn pipe Ø 30 mm m 565.20 120.00 67,824.00 - -
2.4.4 Drawn pipe Ø 50 mm m 778.02 200.00 155,604.00 - -
Secondary Canal Head Regulator (SC-
2.3 7,365,308.47 4,058,899.79 55.11 220,173.53 2.99
HR)
1 Earth work
1.1 Excavation m3 4,804.98 149.00 715,941.38 715,941.38 100.00 86,889.15 12.14
1.2 Fill & Compacting m3 1,646.11 282.00 464,203.19 464,203.19 100.00 11,167.20 2.41
2 Structure Work - -
2.1 Stone Work - -
2.1.1 Stone Masonry wall m3 972.33 2,000.00 1,944,650.72 1,812,370.72 93.20 81,279.84 4.18
2.1.2 Stone Riprap m3 251.71 705.70 177,634.15 177,634.15 100.00
2.1.3 Mixed Sand & gravel bedding m3 230.94 727.50 168,010.52 168,010.52 100.00 7,202.25 4.29
2.2 Form Work - -
Smooth finish form work Type "F3" m2 674.05 464.15 312,858.90 59,675.85 19.07 3,063.39 0.98
2.3 Concrete Work -
2.3.1 Reinforced concrete (C-30) m3 179.44 3,588.35 643,882.12 251,889.86 39.12
Reinforced concrete (C-20) m3 232.41 3,588.35 833,968.42 147,086.47 17.64 22,994.36 2.76
2.3.2 Precast concrete pipe Ø 600mm m3 92.42 2,936.70 271,395.13 115,764.71 42.66
2.3.2 Precast concrete pipe Ø 1050mm m3 41.84 1,903.95 79,667.55 7,577.34 9.51
2.3.2 Precast concrete pipe Ø 750mm m 24.00 1,419.45 34,066.80 - -
Reinforced concrete (C-15) m 36.00 1,982.10 71,355.60 - -
2.3.3 Reinforced concrete (C-10) m 33.00 3,000.00 99,000.00 99,000.00 100.00 7,577.34 7.65
2.3.4 Bituminous Joint Filler kg 758.60 50.00 37,930.00 2,821.00 7.44
2.3.5 Rubber water Stop m 141.74 680.00 96,379.84 8,526.18 8.85
2.4 Steel Work - -
2.4.1 Reinforcement bar kg 20,088.45 68.70 1,380,076.55 25,234.42 1.83
2.4.2 Drawn pipe Ø30mm m 51.63 120.00 6,195.60 642.00 10.36
2.4.3 Drawn pipe Ø50mm m 140.46 200.00 28,092.00 2,522.00 8.98
2.4 Cross Drainage culverts (CD’s) 208,379,138.72 108,953,329.97 52.29 8,184,938.98 3.93
1 Earth work
1.1 Clearing m2 27,393.95 13.10 358,860.71 343,455.29 95.71 205,564.11 57.28
1.2 Excavation m3 128,595.24 149.00 19,160,690.72 18,612,499.15 97.14 7,290,817.72 38.05
1.3 Fill & Compacting m3 49,758.28 282.00 14,031,835.07 8,572,125.88 61.09 259,440.00 1.85
2 Structure Work - - - -
2.1 Stone Work - - - -
2.1.1 Stone Masonry wall m3 6,611.38 2,000.00 13,222,753.27 10,035,725.44 75.90 267,744.00 2.02
2.1.2 Mixed sand & gravel bedding m3 2,532.23 727.50 1,842,195.87 1,343,363.67 72.92 18,196.59 0.99
2.1.3 Cemented stone pitching m3 5,553.30 1,226.27 6,809,840.53 1,344,997.46 19.75 -
2.2 Form Work - - - -
Smooth finish form work Type "F3" m2 37,633.55 464.15 17,467,610.35 8,305,660.93 47.55 22,464.86 0.13
2.3 Concrete Work - - - -
2.3.1 Reinforced concrete (C-30) m3 16,275.18 3,588.35 54,737,063.60 25,379,489.58 46.37 60,786.65 0.11
2.3.2 Reinforced concrete (C-10) m3 1,490.24 1,903.95 2,837,336.74 1,712,574.47 60.36 19,049.02 0.67
2.3.3 Bituminous Joint Filler kg 1,501.89 50.00 75,094.50 28,834.00 38.40 -
2.3.4 Rubber water Stop m 2,043.65 680.00 1,389,680.64 631,544.56 45.45 12,240.00 0.88
2.4 Geomembrane m2 34,235.46 510.54 17,478,572.26 7,786,549.48 44.55 -
2.5 Steel Work - - - -
2.5.1 Reinforcement kg 858,334.85 68.70 58,967,604.47 24,856,510.06 42.15 28,636.03 0.05
2.5 Omo Park Animal Crossing Bridge 43,366,315.53 - - - -
1 Earth work
1.1 Clearing and stripping m2 4,695.69 13.10 61,513.49 -
1.2 Excavate of ordinary soil m3 5,539.72 149.00 825,419.02 -
Provided, fill and compact selected
1.3 m3 3,139.71 282.00 885,397.16 -
granular material
1.4 Fill the soil over the Slab m3 654.12 282.00 184,461.84 -
2 Structural works - -
2.1 Stone works - -
2.1.1 Stone Pinching works m3 1,883.82 1,226.27 2,310,076.55 -
2.1.2 stone masonry wall m3 3,366.00 2,000.00 6,732,000.00 -
2.2 Sand and gravel - -
2.2.1 Spreading and compacting m3 3,140.66 727.50 2,284,831.97 -
2.3 Form Work - -
2.3.1 Smooth finish form work Type "F2" m2 7,623.86 464.15 3,538,612.30 -
2.4 Concrete Work - -
2.4.1 Reinforced concrete class C-30 m3 2,783.07 3,588.35 9,986,629.23 -
2.4.2 Reinforced concrete class C-25 m3 220.53 2,936.70 -
Blinding layer concrete class C-10,
2.4.3 m3 93.38 1,903.95 177,781.33 -
100mm
2.4.4 Mass concrete class C-20 m3 65.00 2,936.70 190,870.82 -
2.4.5 Cyclopean Mass Concrete m3 1,257.95 3,588.35 -
2.4.6 Bituminous (t=20mm) Kg 409.67 50.00 20,483.31 -
 2.5 Steel Work - -
5.1 Reinforcement steel bar kg 229,902.95 68.70 16,093,206.15 -

5.2 Drawn pipe 50mm diameter to hand rail m 679.28 200.00 135,855.00 -

5.3 Steel plate for t=5mm m2 12.12 57.00 690.84 -

Elastomeric Bearings as specified on the
5.4 Nr 60.00 2,000.00 12,000.00 -
drawing
5.5 ∅100mm pvc weep holes m 81.30 450.00 24,570.00 -
5.6 Drainage pipes m 18.00 1,500.00 18,000.00 -
2.6 Community Bridge 31,267,309.69 30,855,200.49 98.68 698,466.96 2.23
1 Earth work
1.1 Excavate of ordinary soil m3 6,716.51 149.00 1,000,759.99 1,000,759.99 100.00 59,047.21 5.90
Provided, fill and compact selected
1.2
granular material
m3 2,011.96 282.00 567,372.72 567,372.72 100.00 -
2 Structural works - - - -
2.1 Stone pitching works m3 5,762.33 1,226.27 7,066,172.41 7,066,172.41 100.00 61,129.56 0.87
2.2 Sand and gravel - - - -
Spreading and compacting 200mm mixed
2.2.1
sand and gravel bedding
m3 1,990.92 727.50 1,448,394.30 1,448,394.30 100.00 -
2.3 Form Work - - - -
2.3.1 Smooth finish form work Type "F2" m2 3,182.25 464.15 1,477,041.34 1,378,571.92 93.33 11,018.92 0.75
2.4 Concrete Work -
Reinforced concrete class C-30 to all
2.4.1 m3 1,988.90 3,588.35 5,736,822.94 5,498,927.29 95.85
concrete as shown the drawing
N2.4.1
CC-20 Mass Concrete m3 93.00 2,936.70 273,113.10 273,113.10 100.00
.1

N2.4.1 Blinding layer concrete class C-10,

.2 100mm thick under reinforced concrete
m3 37.80 1,903.95 71,969.31 71,969.31 100.00 11,956.81 16.61

2.4.4 Bituminous (t=20mm) Kg 2,910.60 50.00 145,530.00 145,530.00 100.00 - -

2.5 Steel Work - - - -
2.5.1 reinforcement steel bar kg 190,704.70 68.70 13,101,412.89 13,101,412.89 100.00 555,314.47 4.24

2.5.2 Drawn pipe 50mm diameter to hand rail m 1,766.75 200.00 353,350.00 282,680.00 80.00 -

2.5.3 Steel plate for t=5mm m2 445.10 57.00 25,370.70 20,296.56 80.00 -
2.7 RID Protection Works 11,064,457.05 11,064,457.05 100.00 - -
1 Earth work
1.1 Excavation m3 11,087.44 149.00 1,652,029.04 1,652,029.04 100.00
1.2 Fill & Compacting m3 3,326.18 282.00 937,983.60 937,983.60 100.00
 2 Main work -
2.1 50 thick concrete class C-10, m3 14.87 1,903.95 28,313.38 28,313.38 100.00
2.2 Masonry 400mm thick m3 1,247.19 2,000.00 2,494,383.90 2,494,383.90 100.00
Reinforcement concrete class RC-25 to
2.3 m3 1,342.58 2,936.70 3,942,740.14 3,942,740.14 100.00
drop wall, Basin
2.4 Wrought formwork m2 2,148.12 464.15 997,049.93 997,049.93 100.00
2.5 Reinforcement 10,12mm Diameter Kg 14,456.53 70.00 1,011,957.06 1,011,957.06 100.00
2.8 Clearing & Excavation for SMD 39,776,458.15 39,100,000.00 98.30 12,548,822.60 31.55
1 Site clearing m2 199,869.63 13.10 2,618,292.18 2,618,292.18 100.00 1,522,822.60 58.16
2 Excavation m3 249,383.66 149.00 37,158,165.97 36,481,707.82 98.18 11,026,000.00 29.67
2.9 Gates 73439798.00 0.00
 25,050,065.92

3,682,788.75

45,808,661
8.04
0.71

155,043.38
46,296,512.88
0.334892134104939

46,296,512.88
229,468,885.44
5.53

5.56

155,043.38
Bill. No Activity Unit Contact Unit rate To date Plan To date Executed
Quantity
Physical % Physical %
1 General Item
2 Structures and associated
works
2.1 Cross Regulator & Head
Regulators (HR & CR )
1 Earth work
N1.1 Clearing & Stripping m2 3,032.19 13.10 3,032.19 1.00 - -
1.1 Excavation m3 46,563.94 149.00 33,526.40 0.72 722.19 1.55
1.2 Backfill & Compacting m3 14,994.93 282.00 11,083.67 0.74 - -
2 Structure Work
2.1 Stone Work
2.1.1 Stone Masonry wall m3 11,541.07 2,000.00 3,053.48 0.26 - -
2.1.2 Dry stone Riprap m3 1,487.98 705.70 469.70 0.32 - -
2.1.3 Spreading & compacting m3 1,045.95 727.50 547.04 0.52 - -
2.1.4 Pipe diameter Φ-50mm pvc m 115.07 108.85 - - - -
2.2 Form Work
Smooth finish form work Type "F3" m2
5,132.18 464.15 - - - -

2.3 Concrete Work

2.3.1 Reinforced concrete class C-30 to m3
gate post,wall,floor and top slab 5,975.62 3,588.35 - - - -
2.3.2 Reinforced concrete class C-30 to m3
rectangle pipe 61.92 3,588.35 - - - -
2.3.3 Reinforced concrete (C-15) m3
73.51 1,903.95 - - - -

N2.3.3.1 Blinding layer concrete C-15, m3

100mm thick under masonry 845.47 2,634.85 - - - -

N2.3.3.2 Plan concrete class C-20 m3 184.12 2,936.70 - - - -

Plan concrete class C-20 for SC-17 m3 49.39 3,293.00 - - - -
2.3.4 Reinforced concrete (C-10) kg 265.98 50.00 - - - -
2.3.5 Bituminous Joint Filler m 394.83 680.00 - - - -
2.3.6 Rubber water Stop m3 369.70 2,634.85 - - - -
2.3.7 600x600x400 concrete block m3 27.48 2,634.85 - - - -
2.4 Steel Work
2.4.1 Reinforcement kg 161,153.03 68.70 - - - -
2.4.2 Steel bar Ø=16mm m 44.80 89.00 - - - -
2.4.2 Steel bar Ø=16mm m 106.09 40.00 - - - -
2.4.3 Drawn pipe Ø 30 mm m 565.20 120.00 - - - -
2.4.4 Drawn pipe Ø 50 mm m 778.02 200.00 - - - -
2.3 Secondary Canal Head Regulator
(SC-HR)
1 Earth work
1.1 Excavation m3 4,804.98 149.00 4,804.98 1.00 583.15 12.14
1.2 Fill & Compacting m3 1,646.11 282.00 1,646.11 1.00 39.60 2.41
2 Structure Work
2.1 Stone Work
2.1.1 Stone Masonry wall m3 972.33 2,000.00 906.19 0.93 40.64 4.18
2.1.2 Stone Riprap m3 251.71 705.70 251.71 1.00 -
2.1.3 Mixed Sand & gravel bedding m3 230.94 727.50 230.94 1.00 9.90 4.29
2.2 Form Work
Smooth finish form work Type "F3" m2
674.05 464.15 128.57 0.19 6.60 0.98

2.3 Concrete Work

2.3.1 Reinforced concrete (C-30) m3 179.44 3,588.35 70.20 0.39 - -
Reinforced concrete (C-20) m3 232.41 3,588.35 40.99 0.18 6.41 2.76
2.3.2 Precast pipe Ø 600mm m3 92.42 2,936.70 39.42 0.43 - -
2.3.2 Precast pipe Ø 1050mm m3 41.84 1,903.95 3.98 0.10 - -
2.3.2 Precast concrete pipe Ø 750mm m 24.00 1,419.45 - - - -
Reinforced concrete (C-15) m 36.00 1,982.10 - - - -
2.3.3 Reinforced concrete (C-10) m 33.00 3,000.00 33.00 1.00 2.53 7.65
2.3.4 Bituminous Joint Filler kg 758.60 50.00 56.42 0.07 - -
2.3.5 Rubber water Stop m 141.74 680.00 12.54 0.09 - -
2.4 Steel Work
2.4.1 Reinforcement bar kg 20,088.45 68.70 367.31 0.02 - -
2.4.2 Drawn pipe Ø30mm m 51.63 120.00 5.35 0.10 - -
2.4.3 Drawn pipe Ø50mm m 140.46 200.00 12.61 0.09 - -
2.4 Cross Drainage culverts (CD’s)

1 Earth work
1.1 Clearing m2 27,393.95 13.10 26,217.96 0.96 15,691.92 57.28
1.2 Excavation m3 128,595.24 149.00 124,916.10 0.97 48,931.66 38.05
1.3 Fill & Compacting m3 49,758.28 282.00 30,397.61 0.61 -
2 Structure Work
2.1 Stone Work
2.1.1 Stone Masonry wall m3 6,611.38 2,000.00 5,017.86 0.76 133.87 2.02
2.1.2 Mixed sand & gravel bedding m3 2,532.23 727.50 1,846.55 0.73 25.01 0.99
2.1.3 Cemented stone pitching m3 5,553.30 1,226.27 1,096.82 0.20 - -
2.2 Form Work
Smooth finish form work Type "F3" m2
37,633.55 464.15 17,894.35 0.48 48.40 0.13

2.3 Concrete Work -

2.3.1 Reinforced concrete (C-30) m3 16,275.18 3,588.35 7,072.75 0.43 16.94 0.10
2.3.2 Reinforced concrete (C-10) m3 1,490.24 1,903.95 899.49 0.60 10.01 0.67
2.3.3 Bituminous Joint Filler kg 1,501.89 50.00 576.68 0.38 - -
2.3.4 Rubber water Stop m 2,043.65 680.00 928.74 0.45 18.00 0.88
2.4 Geomembrane m2 34,235.46 510.54 15,251.60 0.45 - -
2.5 Steel Work
2.5.1 Reinforcement kg 858,334.85 68.70 361,812.37 0.42 416.83 0.05
2.5 Omo Park Animal Crossing Bridge

1 Earth work
1.1 Clearing and stripping m2 4,695.69 13.10 - - -
1.2 Excavate of ordinary soil m3 5,539.72 149.00 - - -
1.3 Provided, fill and compact selected m3
granular material 3,139.71 282.00 - - -
1.4 Fill the soil over the Slab m3 654.12 282.00 - - -
2 Structural works
2.1 Stone works
2.1.1 Stone Pinching works m3 1,883.82 1,226.27 - - -
2.1.2 stone masonry wall m3 3,366.00 2,000.00 - - -
2.2 Sand and gravel
 2.2.1 Spreading and compacting m3 3,140.66 727.50 - - -
2.3 Form Work -
2.3.1 Smooth finish form work Type "F2" m2 7,623.86 464.15 - - -
2.4 Concrete Work
2.4.1 Reinforced concrete class C-30 m3 2,783.07 3,588.35 - - -
2.4.2 Reinforced concrete class C-25 m3 220.53 2,936.70 - - -
2.4.3 Blinding layer concrete class C-10, m3
100mm 93.38 1,903.95 - - -
2.4.4 Mass concrete class C-20 m3 65.00 2,936.70 - - -
2.4.5 Cyclopean Mass Concrete m3 1,257.95 3,588.35 - - -
2.4.6 Bituminous (t=20mm) Kg 409.67 50.00 - - -
2.5 Steel Work
5.1 Reinforcement steel bar kg 229,902.95 70.00 - - -
5.2 Drawn pipe 50mm diameter to hand rail m
679.28 200.00 - - -
5.3 Steel plate for t=5mm m2 12.12 57.00 - - -
5.4 Elastomeric Bearings as specified on the Nr
drawing 60.00 2,000.00 - - -
5.5 ∅100mm pvc weep holes m 81.30 450.00 - - -
5.6 Drainage pipes m 18.00 1,500.00 - - -
2.6 Community Bridge
1 Earth work
1.1 Excavate of ordinary soil m3 6,716.51 149.00 6,716.51 1.00 396.29 5.90
1.2 Provided, fill and compact selected m3
granular material 2,011.96 282.00 2,011.96 1.00 - -
2 Structural works -
2.1 Stone pitching works m3 5,762.33 1,226.27 5,762.33 1.00 49.85 0.87
2.2 Sand and gravel -
2.2.1 Spreading and compacting 200mm mixed m3
sand and gravel bedding 1,990.92 727.50 1,990.92 1.00 - -
2.3 Form Work -
2.3.1 Smooth finish form work Type "F2" m2 3,182.25 464.15 2,970.10 0.93 23.74 0.75
2.4 Concrete Work -
2.4.1 Reinforced concrete class C-30 to all m3
concrete as shown the drawing 1,988.90 3,588.35 1,532.44 0.77 - -
N2.4.1.1 CC-20 Mass Concrete m3 116.25 2,936.70 93.00 0.80 - -
N2.4.1.2 Blinding layer concrete class C-10, m3
100mm thick under reinforced concrete 47.25 1,903.95 37.80 0.80 6.28 13.29
2.4.4 Bituminous (t=20mm) Kg 2,910.60 50.00 2,910.60 1.00 - -
2.5 Steel Work -
2.5.1 Provide, cut, bend and fix in position kg
reinforcement steel bar between 8mm 190,704.70 68.70 190,704.70 1.00 8,083.18 4.24
and 32mm diameter to all concrete
2.5.2 Drawn pipe 50mm diameter to hand rail m
1,766.75 200.00 1,413.40 0.80 - -
2.5.3 Steel plate for t=5mm m2 445.10 57.00 356.08 0.80 - -
2.7 RID Protection Works
1 Earth work
1.1 Excavation m3 11,087.44 149.00 11,087.44 1.00 -
1.2 Fill & Compacting m3 3,326.18 282.00 3,326.18 1.00 -
2 Main work
2.1 50 thick concrete class C-10, m3 14.87 1,903.95 14.87 1.00 -
2.2 Masonry 400mm thick m3 1,247.19 2,000.00 1,247.19 1.00 -
2.3 Reinforcement concrete class RC-25 m3
to drop wall, Basin 1,342.58 2,936.70 1,342.58 1.00 -

2.4 Wrought formwork m2 2,148.12 464.15 2,148.12 1.00 -

2.5 Reinforcement 10,12mm Kg 14,456.53 70.00 14,456.53 1.00 -
2.8 Clearing & Excavation for SMD
1 Site clearing m2 199,869.63 13.10 199,869.63 1.00 116,246.00 58.16
2 Excavation m3 249,383.66 149.00 244,843.68 0.98 74,000.00 29.67
2.9 Gates No 87.00 -
Parameter Specialist product Activity Unit
1. Earth work
N1.1 Clearing & Stripping m2
1.1 Excavation m3
1.2 Backfill & Compacting m3
2. Concrete Work
2.1 Stone Work
2.1.1 Stone Masonry wall m3
2.1.2 Dry stone Riprap m3
2.1.2 Spreading & compacting m3
2.1.4 Pipe diameter Φ-50mm pvc m
2.2 Form Work
Smooth finish form work Type "F3" m3
2.3 Concrete Work
2.3.1 Reinforced concrete (C-30) m3
1. Cross Regulator & 2.3.2 Reinforced concrete (C-20) m3
Head Regulators (HR & 2.3.3 Reinforced concrete (C-15) m3
CR )
N2.3.3.1 Blinding layer concrete C-15,
100mm thick under masonry m3
N2.3.3.2 Plan concrete class C-20 m3
Plan concrete class C-20 for SC-17 m3
2.3.4 Reinforced concrete (C-10) m3
2.3.5 Bituminous Joint Filler Kg
2.3.6 Rubber water Stop m
2.3.7 600x600x400 concrete block m3
2.4. Steel Work
2.4.1 Reinforcement Kg
2.4.2 Steel bar Ø=16mm Kg
2.4.2 Steel bar Ø=16mm m
2.4.3 Drawn pipe Ø 30 mm Kg
2.4.4 Drawn pipe Ø 50 mm Kg
1. Earth work
1.1 Excavation m3
1.2 Fill & Compacting m3
2. Structure Work
2.1 Stone Work
2.1.1 Stone Masonry wall m3
2.1.2 Stone Riprap m3
2.1.3 Mixed Sand gravel bedding m3
2.2 Form Work
Smooth finish form work Type "F3" m2
2.3 Concrete Work
2.3.1 Reinforced concrete (C-30) m3
2.3.2 Reinforced concrete (C-20) m3
2. Secondary Canal
Head Regulator (SC-HR)
 2. Secondary Canal 2.3.3 Reinforced concrete (C-15) m3
Head Regulator (SC-HR)
2.3.4 Reinforced concrete (C-10) m3
2.3.2 Precast concrete pipe Ø 600mm(SC-16
HR) m
2.3.2 Precast concrete pipe Ø 1050mm(SC-18
HR) m
2.3.2 Precast concrete pipe Ø 750mm (SC-19
HR) m
2.3.5 Bituminous Joint Filler kg
2.3.6 Rubber water Stop m
2.4. Steel Work
2.4.1 Reinforcement bar Kg
2.4.2 Down pipe Ø 30mm handrail m
2.4.3 Down pipe Ø 50mm handrail m
1. Earth work
1.1 Clearing m2
1.2 Excavation m3
1.3 Fill & Compacting m3
2. Structure Work
2.1 Stone Work
2.1.1 Stone Masonry wall m3
2.1.2 Mixed sand and gravel bedding m3
2.1.3 Cemented stone pitching m3
3. Cross Drainage
culverts (CD’s) 2.2 Form Work
Scope
Smooth finish form work Type "F3" m2
2.3 Concrete Work
2.3.1 Reinforced concrete (C-30) m3
2.3.2 Reinforced concrete (C-10) m3
2.3.3 Bituminous Joint Filler Kg
2.3.4 Rubber water Stop m
2.4 Geomembrane m2
2.5. Steel Work
2.5.1 Reinforcement Kg
1. Earth work
1.1 Clearing and stripping m2
1.2 Excavate of ordinary soil m3
1.3 Fill and compact m3
1.4 Fill the soil over the Slab m3
2. Structural works
2.1 Stone works
2.1.1 Stone Pinching works m3
2.1.2 stone masonry wall m3
2.2 Sand and gravel
2.2.1 Spreading and compacting m3

4. Omo Park Animal

Crossing Bridge
 2.3 Form Work
Smooth finish form work Type "F2" m2
4. Omo Park Animal
Crossing Bridge 2.4 Concrete Work
2.4.1 Reinforced concrete class C-30 m3
2.4.2 Reinforced concrete class C-25 m3
2.4.3 Blinding layer C-10, 100mm m3
2.4.4 Mass concrete class C-20 m3
2.4.5 Cyclopean Mass Concrete m3
2.4.6 Bituminous (t=20mm) Kg
2.5 Steel Work
5.1 Reinforcement steel bar kg
5.2 Drawn pipe 50mm diameter m
5.3 Steel plate for t=5mm m2
5.4 Elastomeric Bearings Nr
5.5 ∅100mm pvc weep holes m
5.6 Drainage pipes m
1. Earth work
1.1 Excavation m3
1.2 Fill & Compacting m3
2. Structure Work
2.1 Stone pitching work m3
2.2 Sand and gravel bedding
2.2.1 Spreading and compacting m3
2.3 Form Work
Smooth finish form work Type "F3" m2
5. Community Bridge 2.4 Concrete Work
2.4.1 Reinforced concrete (C-30) m3
N2.4.1.1 CC-20 Mass Concrete m3
N2.4.1.2 Blinding layer concrete class C-10,
100mm thick under reinforced concrete
m3
2.4.2 Bituminous Joint Filler Kg
2.5. Steel Work
2.5.1 Reinforcement bar kg
2.5.2 Down pipe Ø 50mm to handrail m
2.5.3 Steel plat (t=5mm) m2
1. Earth work
1.1 Excavation m3
1.2 Fill & Compacting m3
2. Main work
6. RID Protection Works 2.1 50 thick concrete class C-10 m3
2.2 Masonry 400mm thick m3
2.3 Reinforced concrete (C-25) m3
2.4 Wrought formwork m2
2.5 Reinforcement Ø 10,12mm Kg
7. Clearing & excavation Site clearing m2
for SMD
 7. Clearing & excavation
for SMD Excavation m3
8. Electro Mechanical
Works gates) Gates
No
Checking of as-built BM
Bench Mark Establishment
1. Surveying work Topographic Survey
Survey Setting Out
As-built Reading
Proctor
2. Clay/granular back fill Gradation
material Atterberg limit
Quality
In-Situ density
3. Aggregate Gradation
Gradation
4. Sand Silt/clay content
Slump test
5. Conceret Compressive strength
6. Geotechnical DCP test
investigation Augering
Cost overrun
Expected benefit of the project may not
Summary for all
Risk attained on specified scheduled time
specialized products

Summary for all

Time
specialized products

To insure the continuity of the canal by

preventing the catchment drain damage to
canal embankment
Allowing habitat conservation by
connection or reconnections between
Summary for all habitats
Benefit
specialized products To relief excess amount of water in the
canal theough canal escaps
Community Bridge which provides
passage over the main canal in order to
ensure reliable community services among
local peoples.
To date Target

3032.19
33526.40
11083.67

3053.48
469.70
547.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

4804.98
1646.11
0.00
0.00
906.19
251.71
230.94
0.00
128.57
0.00
70.20
40.99
 39.42
3.98

0.00

0.00

33.00
56.42
12.54
0.00
367.31
5.35
12.61

26217.96
124916.10
30397.61
0.00
0.00
5017.86
1846.55
1096.82
0.00
17894.35
0.00
7072.75
899.49
576.68
928.74
15251.60
0.00
361812.37

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

6716.51
2011.96

5762.33
0.00
1990.92

2970.10

1532.44
93.00

37.80
2910.60

190704.70
1413.40
356.08

11087.44
3326.18
0.00
14.87
1247.19
1342.58
2148.12
14456.53
199869.63
244843.68

0.00
20
60
20
20
20
10
15
15
15

5
5
10
20
10

12 month
No Description Test /Work Test /work Specification
Planned Conducted Requirement
1 Surveying works
1.1 Checking of as-built BM 20 10
1.2 Bench Mark Establishment 42 36
1.3 Topographic Survey 40 12
1.4 Survey Setting Out 20 8
1.5 As-built Reading 20 8

No Description Test /Work Test /work Specification

Planned Conducted Requirement
1 Clay/granular back fill
material tests
1.1 Proctor 10 2
1.2 Gradation 15 3
1.3 Atterberg limit 15 3
1.4 In-Situ density 15 2

No Description Test /Work Test /work Specification

Planned Conducted Requirement
1 Aggregate Tests
1.1 Gradation 10 2 Not achieved(1)
achieved(1)
2 Sand tests
2.1 Gradation 10 2 achieved
2.2 Silt/clay content 10 2 achieved
3 Conceret Test
3.1 Workability test(Slamp test) 240 2
3.2 Compressive strength test 120 2
3.3 water qulity test 2 1 achieved
3.4 Concrte Mix design(c-30) 20 1 achieved
3.5 Concrte Mix design(c-20) 20
3.6 Concrte Mix design(c-15) 20
3.7 Concrte Mix design(c-10) 20 2 Not achieved

No Description Test /Work Test /work Specification

Planned Conducted Requirement
1 Geotechnical investigation
1.1 DCP test 7 6 achived
1.2 Augering
Remark

Completed for all CD's

3 Bench marks for each

Remark

Remark

Remark
 Project Progress
TO DATE PLANNED TO DATE EXECUTED

44.40%

35.44%

26.58%

18.11%

10.68%
4.98% 4.61% 4.85% 5.53% 5.56%
3.48% 3.58%
0.25% 1.57%
0.09% 0.25%
0.09% 1.57%

Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20

 TO DATE PLANNED TO DATE EXECUTED
Apr-20 0.09% 0.09%
44.40% May-20 0.25% 0.25%
Jun-20 1.57% 1.57%
Jul-20 4.98% 3.48%
Aug-20 10.68% 3.58%
Sep-20 18.11% 4.61%
Oct-20 26.58% 4.85%
Nov-20 35.44% 5.53%
Dec-20 44.40% 5.56%
3% 5.56%

0 Dec-20
 4 -1 3

Arithmetic OMMITTE
BILL ADDITION TOTAL REVISED
DESCRIPTION CONTRACT D
NO. Err AMOUNT AMOUNT
AMOUNT
1 General Item 26,291,455 26,291,455
Structures and associated
2
works
Main canal Cross regulator
2.1 and Primary canal Head 75,861,024 75,861,024
regulator

2.2 Main Canal Head regulator 7,365,308 7,365,308

208,379,138.72
Cross Drainage structures
2.3 3,663,967.30 212,043,106
and Associated Works

2.4 Animal Bridges on RBMC 43,366,316 5,107,802.00 48,474,118

Community Bridges on
2.5 5,161,573 27,592,054.00 32,753,627
RBMC
2.6 RID Protection Works 11,064,457.05 11,064,457.05
Clearing & excavation for
2.7 39,776,458.15 39,776,458.15
SMD
2.8 Gate 77,711,570 (4,271,772.00) 77,711,570
TOTAL TO SUMMARY OF
494,977,299 36,363,823.30 531,341,123
CONTRACT
CONTINGENCY 10% 49497729.899879 53134112.33
VAT 15%
GRAND TOTAL 544,475,028.90 584,475,235.67

27,592,054
 3663967.27827501

45,730,554

(37.25)

3.48 1722521000.51578 531,341,123

3.58 531,341,123.00
1902201220.34
19010475.363808 FALSE
19010475.36
-179680219.824219
(1,703,510,525.16)
208,379,138.70 212043106
 (3.21)
3663967.30000001 (0.03)
 Tender Value , ADDITION OMMITTED
BILL NO. DESCRIPTION ETB AMOUNT AMOUNT
1 General Item 26,291,455
2 Structures and associated works
2.1 Main canal Cross regulator and
Primary canal Head regulator 75,861,024
2.2 Main Canal Head regulator 7,365,308
2.3 Cross Drainage structures and
Associated Works 212,043,106
2.4 Animal Bridges on RBMC 48,474,118
2.5 Community Bridges on RBMC 32,753,627
2.6 RID Protection Works 11,064,457.05
2.7 Clearing & excavation for SMD 39776458.154789
2.8 Gate 77,711,570
TOTAL TO SUMMARY OF CONTRACT 531,341,123
CONTINGENCY 10% 53134112.333531
VAT 15%
GRAND TOTAL 584,475,235.67
 TOTAL
REVISED
AMOUNT
Bill. To date Financial Plan
Activity Contact Amount
No Birr

LOT-06 RBMC-Structures 448841559.59 179304428.39

1 General Item 26291455.44 20439863.86

Structures and associated
2
works
Cross Regulator & Head Regulators
2.1 75,861,024.17 14,997,134.27
(HR & CR )
Secondary Canal Head Regulator
2.3 7,365,308.47 4,058,899.79
(SC-HR)
2.4 Cross Drainage culverts (CD’s) 212,043,105.81 108,953,329.97
2.5 Omo Park Animal Crossing Bridge 48,474,117.58 -
2.6 Community Bridge 32,753,626.67 30,855,200.49
2.7 RID Protection Works 11,064,457.05 11,064,457.05
2.8 Clearing & excavation for SMD 39,776,458.15 39,100,000.00
2.9 Gates 77,711,569.98 -
date Financial Plan To date executed
% Birr %

39.95 #REF! #REF!

77.74 0.00 0

19.7692219911971 0.00

55.11 0.00
51.38 0.00
0.00 0.00
94.20 0.00

0.00 0.00
 Project
2020 - 2021
S.No. Description plan Total
No Apr May. Jun July Aug Sep Oct Nov Dec Jan Feb Mar Apr
I Management Product
M.1 Project Brief 1 1
M.2 Project Approach 1 1
M.3 Risk Log 10
M.4 Highlight Reports 10
M.5 Project Initiation Doc. 1 1
M.6 Project Board Records 10
M.7 Project Board Sign-offs 5
M.8 Project File 1 1
M.9 Design Revision Doc. 2
M.10 Payment Certificate 10
M.11 Correspondence 100 2 5 5 5 5 10 13 5 50
Borrow Area Investigation
M.12 10
Report
II Quality Products
Q.1 Site Request 100
Q.2 Work Permit 100
Q.3 Survey Report 40 6 6 6 6 2 4 30
Q.4 Lab Report 40 2 2 2 2 2 1 11
Q.5 Product Descriptions 2 1
Quality Review
Q.6 4
Documentation
Project Issues/Change
Q.7 10
Control