Project Schedule & Budget For 305018 - A

# Item Description Unit Price
1 AA WH 9T Truck-Transportation service between 100 to 200KM 467.00

2 40M Lattice Tower Erection With All Accessories 2,255.00
3 Supply and Install C25 Concrete With Reinforcement Bar for Greenfield Tower Fo 592.90
4 Supply and Install C20 Concrete Foundation Without Reinforcement Bar For Cab 221.10
5 Supply and Install C10 Plain Concrete 195.80
6 Installation Of Site Earthing System For GF Site 440.00
7 Supply and Install C25 Concrete With Reinforcement Bar 508.20
8 Guard House Building(W*D*H: 2.5Mx2.0Mx2.2M) 2,819.30
9 Lattrine(Room W*D*H: 1.3Mx2.0Mx2.2M) 2,902.90
10 Install ACDB Support 34.10
11 As built documents (2 hard copy and 1 soft copy) 146.30
12 Site Finishing and crushed stone spreading 42.90
13 Mobilization, preliminaries & Demobilization services for GF Site 778.80
14 Galvanized Steel Mesh Fence (2.4M Height) With Razor Wire Installation Includi 25.30
15 Buried Cable Pipe Supply and Installation 378.40
Requested Qty Billed Quantity Total
1.00 467.00 24,751.00

1.00 2,255.00 119,515.00
17.69 10,488.40 555,885.25
0.21 46.43 2,460.84
2.21 432.72 22,934.05
1.00 440.00 23,320.00
3.02 1,534.76 81,342.49
1.00 2,819.30 149,422.90
1.00 2,902.90 153,853.70
1.00 34.10 1,807.30
1.00 146.30 7,753.90
6.33 271.56 14,392.52
1.00 778.80 41,276.40
41.40 1,047.42 55,513.26
1.00 378.40 20,055.20
1,720,283.16
PO/VO-
# Task Name Pity Cash Budget Cost
Amount
1 15,000.00 16,273.00 16,273.00
50,000.00 34,395.00
10,000.00 40,000.00
TUE WED THR FRI SAT
0 1 2 3 4
No. Names Duration
D N D N D N D N D N
0 Securing site access -to excavator 1
1 Kickoff meeting 0.5
2 Tower foundation excavation 2.5
5 Lean concrete casting 0.5
6 Formwork, rebar & anchorbolt installation 2 ▪
7 Concrete casting 1 ▪
8 Forwork remove & conceret curing 3 ▪
1 Foundation backfilling 2 ▪
10 TE & DG & Solar foundations construction 0
11 TE & DG & Solar foundations concerete curing 0
12 Tower erection 3
14 Earthing system 3 to 5
SUN MON TUE WED THR FRI SAT SUN MON TUE WED
5 6 7 8 9 10 11 12 13 14 15
D N D N D N D N D N D N D N D N D N D N D N
▪
▪
Rental Costs
# Milestone
Equipment
0 Site clearance and accesses - creation
1 Kick off meeting
2 Foundation excavation
3 Lean concrete and (formwork of it)
4 Formwork and rebar installation
5 Concrete casting
6 Formwork removal & Curing
7 TE & DG & Solar foundation construction
8 Underground earthing system installation
9 Foundation completed soil backfilling
10 Tower erection started GF lattice tower installation
11 Guard house & Dry Latrine
12 Fence
a Simple Masonery [0.3*0.5*42.2]
b Building a cannopy - for the rain
c Making the material access to site - via wooded stairs
Rental Costs Materials Cost (Dispensable+Re-usable)
# of # of Daily Rate
Total Cost Material Qty Unit Unit Price
Days Tools (ETB)
5,610.00
7,363.00
27,074.00
2,277.50
15,205.00
9,824.00
19,682.00
9,223.67
6,723.00
9,810.00
18,331.00
69,331.20
18,892.50
e-usable) Skilled labour and unskilled men
Man # of
Total Cost Profession Daily rate Total Cost
day Days
420.00 19,036.00
5,840.00 12,286.00
585.00 11,536.00
15,570.00 5,817.00
203,079.80 13,035.00
64,353.75 9,517.00
590.00 4,367.00
18,404.18 4,417.00
- 7,234.00
25,135.00 6,351.00
1,750.00 34,324.00
147,709.40 70,157.00
50,633.72 20,635.00
Mobilization & Perliminaries/ Transportation Contractual Costs
Item Total Cost Item Unit
5,150.00
2,000.00
11,000.00
12,480.00
2,100.00
-
-
4,100.00
11,700.00
4,080.00
ontractual Costs
Total Cost
Unit Rate Qty/Days Total Cost Direct Cost Int. Value
25,066.00 25,066.00
- 30,639.00 12,490.00
46,126.28 87,321.28 71,461.28
23,664.50 22,987.00
6,162.80 248,482.60 19,092.80
700.00 96,874.75 43,643.75
24,639.00 2,840.00
763.48 34,908.33 10,620.00
- 13,957.00 3,000.00
7,200.00 48,496.00 37,945.00
58,505.00 10,350.00
1,294.90 300,192.50 45,520.00
715.92 94,957.14 27,525.00
1,087,703.10 307,474.83
// Rebar
// Cement
// Stone
// Sand
// Gravel
// PPE
// Tools
# Milestone Rental Costs Materials Cost
0Site clearance and access 5,610.00 420.00

1Kick off meeting 7,363.00 5,840.00
2Foundation excavation 27,074.00 585.00
3Lean concrete and (formwork of it) 2,277.50 15,570.00
4Formwork and rebar installation 15,205.00 203,079.80
5Concrete casting 9,824.00 64,353.75
6Formwork removal & Curing 19,682.00 590.00
7TE & DG & Solar foundation construction 9,223.67 18,404.18
8Underground earthing system installation 6,723.00 -
9Foundation completed soil backfilling 9,810.00 25,135.00
10Tower erection started GF lattice tower installation 18,331.00 1,750.00
11Guard house & Dry Latrine 69,331.20 147,709.40
12Fence 18,892.50 50,633.72
a Simple Masonery [0.3*0.5*42.2]
b Retaining wall
c Building a cannopy - for the rain
d Making a wooden access ramp - for material transportation
Mobilization,
Skilled/ Contractual Direct Cost
Transportation & Total Cost
Unskilled labour Costs
Perliminaries
61,456.00 67,486.00 8,534.00
5,734.00 5,150.00 - 24,087.00 12,490.00
4,984.00 - 46,126.28 78,769.28 71,461.28
5,817.00 23,664.50 22,987.00
13,035.00 11,000.00 6,162.80 248,482.60 19,092.80
9,517.00 12,480.00 700.00 96,874.75 43,643.75
4,367.00 24,639.00 2,840.00
4,417.00 2,100.00 763.48 34,908.33 10,620.00
7,234.00 - - 13,957.00 3,000.00
6,351.00 - 7,200.00 48,496.00 37,945.00
34,324.00 4,100.00 58,505.00 10,350.00
70,157.00 11,700.00 1,294.90 - -
20,635.00 4,080.00 715.92 - -
60,000.00 60,000.00
60,000.00 60,000.00
35,000.00 35,000.00
20,000.00 20,000.00
894,869.46 417,963.83
// Rebar
// Cement
// Stone
// Sand
// Gravel
// PPE
// Tools

Project Schedule & Budget For 305018 - A

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Project Schedule & Budget For 305018 - A

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# Item Description Unit Price

1 AA WH 9T Truck-Transportation service between 100 to 200KM 467.00

1.00 467.00 24,751.00

Item Total Cost Item Unit

0Site clearance and access 5,610.00 420.00

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