Month:-May Fiscal Year: 2016 E.C/2023 Week-3 (May 11-17-05-2024)

Fiscal Year: 2016 E.
C/2023
Month:- May
Week-3 ( May 11-17-05-2024)
I. GENERAL
1. PROJECT: Adama Cultural Center
2. LOCATION: Adama Town
3. CLIENT: Adama City Administration Culture and tourism office
4. CONSULTANT: Yohannes Abbay Consulting Architect and Engineers PLC
5. CONTRACT SIGNING DATE: 26-Mar-19
6. Original commencement Date 11-Apr-19
7. Original completion Date 10-Apr-22
8. New commencement Date 6-Nov-22
9. Revised Completion Date 5-Nov-24
10. Remaining calander days 172
11. CONTRACT AMOUNT: 605,515,956.97
SUPPLEMENTARY NO.1:
SUPPLEMENTARY NO.2:
TOTAL CONTRACT AMOUNT: 605,515,956.97
15% VAT: 90,827,393.55
REVISED CONTRACT AMOUNT: 696,343,350.52
12. CONTRACT DURATION: 1095
TIME EXTENSION NO.1: 730
TIME EXTENSION NO.2:
REVISED CONTRACT DURATION: 2035
Page 1 of 223
Fiscal Year: 2016 E.C/2023
Month:- May
Week-3 ( May 11-17-05-2024)
II. STATUS OF THE PROJECT

1. TODATE EXECUTED AMOUNT 312,397,765.46
TODATE EXECUTED (%) 52%
2. REMAINING WORKS AMOUNT 293,118,191.52
REMAINING WORKS (%) 48%
3. TIME ELAPSED: 1,863
TIME ELAPSED (%): 170%
III. PAYMENT STATUS OF THE PROJECT

1. TODATE PAYMENT COLLECTED AMOUNT: 263,113,694.82
TODATE PAYMENT COLLECTED (%): (From Todate Executed) 84%
TODATE PAYMENT COLLECTED (%): (From Contract Amount) 43%
2. TODATE EXECUTED BUT PAYMENT NOT REQUESTED: 39,169,059.72
Page 2 of 223
Month:- May
Week-3 ( May 11-17-05-2024)
IV. THIS WEEK STATUS OF THE PROJECT

1. THIS YEAR PLANNED AMOUNT: 166,994,917.57
2. THIS WEEK PLANNED AMOUNT: 18,852,270.03
3. THIS WEEK EXECUTED AMOUNT: 5,068,264.75
THIS WEEK EXECUTED (%): 27%
4. TODATE THIS YEAR PLANNED AMOUNT: 563,492,579.43
TODATE THIS YEAR PLAN (%): 337%
5. TODATE THIS YEAR EXECUTED AMOUNT: 126,200,917.47
TODATE THIS YEAR EXECUTED (%): (From To date Plan) 22%
TODATE THIS YEAR EXECUTED (%): (From This Year Plan) 76%
V. Critical Problems for this week

1. Sand ,aggregate and cement
2. Sub contract payment delyance
3.Dump Truck
4.Aluminum manpower shortage
5.Rebar
6.Adhesive
V. CRITICAL ISSUES FOR NEXT WEEK PLAN

1.Cement ,sand ,aggregate and stone
2.Aluminum door and HPL
3.Greenery and water body sub contract
4.Rebar
Page 3 of 223
Month:- May
Week-3 ( May 11-17-05-2024)
5.Sub contract payment
6.Fence CHS work
7.Sleant and Epoxy sub contract
8.Block 3 ceiling
9.Wooden door
VI. CRITICAL SOLUTIONS FOR NEXT WEEK CRITICAL ISSUES
1. Supply of cement ,sand ,aggregate and stone
2.Aluminum door and HPL
3.Greenery and water body sub contract
4.Rebar
5.Sub contract payment
6.Fence CHS work
7.Sleant and Epoxy sub contract
8.Block 3 ceiling
9.Wooden door
VII. NEXT WEEK PLAN

1. NEXT WEEK PLAN AMOUNT:
2,194,020.00
Page 4 of 223
Project:- Adama Cultural Center
Location:- Adama-Ethiopia
Client:- Adama City Adminstration Culture and tourism office
Consultant :- Yohannes Abbay Consulting Architects and Engineers
Contractor:- MCG construction Plc Jv with Samket Engineering and construction Plc.
Month:- May
Week-3 ( May 11-17-05-2024) With Price Adjustment 18,245,753.11
INCOME-EXPENSE SUMMARY SHEET
Amount (ETB)
S.No. Description Previous Since TO DATE SINCE Remark
1st QUARTER PLAN Commencement Before Previous (This Year) This Week Todate (This Year)
This Year (BIRR) COMMENCMENT
I INCOME SUMMARY
1 Construction Execution 166,994,917.57 186,196,847.99 121,132,652.72 5,068,264.75 126,200,917.47 312,397,765.46 Before Adjustment
TOTAL (INCOME) 166,994,917.57 186,196,847.99 121,132,652.72 5,068,264.75 126,200,917.47 312,397,765.46
II EXPENSE SUMMARY
1 Total Expenses 145,447,786.36 163,755,322.46 234,980,660.81 8,339,991.77 243,320,652.58 407,075,975.04
TOTAL (EXPENSE) 145,447,786.36 163,755,322.46 234,980,660.81 8,339,991.77 243,320,652.58 407,075,975.04
PROFIT/LOSS 21,547,131.21 22,441,525.53 (113,848,008.09) (3,271,727.02) (117,119,735.11) (94,678,209.58)
% PROFIT/LOSS 13% 12% -94% -65% -92.80% -30%
Page 5 of 223
Month:- May
Week-3 ( May 11-17-05-2024)
EXPENSE SUMMARY SHEET
Previous since
S.No. Description comencement 1ST Quarter Annual Plan Previous This Year(2016) This week Todate this year(2016) TO DATE SINCE COMMENCMENT Remark
A) TOTAL COST SUMMARY

1 MAIN CONSTR. MATERIAL COST 125,195,487.39 111,383,726.50 122,435,864.13 2,216,164.79 124,652,028.92 125,195,487.39
2 MANPOWER COST 6,045,986.96 1,432,488.50 12,079,430.13 422,811.41 12,502,241.54 23,555,393.64

a MANPOWER COST 6,045,986.96 1,432,488.50 10,269,553.47 305,308.03 10,574,861.51 21,628,013.60
b OVER TIME COST 1,809,876.66 117,503.38 1,927,380.04 1,927,380.04
- -
3 EQUIPMENT COST 4,472,277.93 5,338,040.00 10,527,184.85 787,858.30 11,315,043.15 15,787,321.08
- -
4 SUB-CONTRACTOR COST 9,367,623.29 8,249,019.26 59,476,501.92 3,192,227.25 62,668,729.17 72,036,352.46
-
Page 6 of 223
5 OTHER COSTS 3,787,099.40 5,821,986.08 9,099,801.52 962,748.95 10,062,550.47 13,849,649.87
a CONSULTANT - 166,366.67 5,366.67 171,733.33 171,733.33
b STATIONARY & SUPPLIES 11,220.00 128,437.08 227,125.92 969.60 228,095.52 239,315.52
c MATERIAL TEST 8,500.13 - 4,680.00 - 4,680.00 13,180.13
d FUEL 2,917,842.69 5,343,744.00 4,811,124.32 488,346.25 5,299,470.57 8,217,313.27
e Sanitary material 2,472,054.70 4,921.76 2,476,976.46 2,476,976.46
f OIL AND LUBRICANT 28,140.00 - 268,135.78 3,534.68 271,670.45 299,810.45
g SPARE PART, TYRE AND INNER TUBE - 305.00 92,198.60 450,000.00 542,198.60 542,198.60
h LOADING & UNLOADING 116,606.72 60,000.00 144,476.00 - 144,476.00 261,082.72
i REPAIR & MAINTENANCE 68,612.00 15,000.00 69,870.00 2,200.00 72,070.00 140,682.00
j PETTY CASH 636,177.86 274,500.00 843,769.53 7,410.00 851,179.53 1,487,357.39
5 OVERHEAD COST (10%) 14,886,847.50 13,222,526.03 21,361,878.26 758,181.07 22,120,059.33 25,042,420.44
Total Summary--------(A) 163,755,322.46 145,447,786.36 234,980,660.81 8,339,991.77 243,320,652.58 275,466,624.88
A) DIRECT COST SUMMARY 5,148,899.87
Page 7 of 223
Contractor:- MCG construction Plc Jv with Samket Engineering and construction Plc. -
Month:- May
Week-3 ( May 11-17-05-2024)
1.INCOME SUMMARY SHEET
THIS WEEK Next Week plan THIS YEAR TO DATE(2016EFY) EXECUTION VS PLAN SINCE COMMENCEMENT PAYMENT STATUS (BIRR)
SINCE COMMENCEMENT BEFORE THIS YEAR (BIRR) THIS YEAR PREVIOUSLY (2016EFY)IN (Birr)
ITEM MAJOR ACTIVITIES (BOQ ITEMS) CONTRACT AMOUNT (BIRR) second Quarter Plan Back Log
NO. (for 2016EFY in (Birr) DIFFERENCE B/N
PLAN FROM SUBMITTED ACCOMPLISHMENT Plan from submitted Plan based on available PLAN EXECUTED % Exc Vs Contract % Exc Vs Plan TODATE CERTIFIED ACCOMPLISHMENT &
QUARTER quarter plan Amount resource Amount
PLAN AMOUNT(birr) ACCOMPLISHMENT(birr % Exc Vs Contract % Exc Vs Plan PLAN ACCOMPLISHMENT PLAN ACCOMPLISHMENT % Exc Vs Contract % Exc Vs Plan CERTIFIED
MAIN BUILDING 531,388,986.05 310,188,290.02 186,196,847.99 134,760,478.33 469,292,707.11 112,757,170.60 18,852,270.03 3,328,735.95 18,852,270.03 1,515,440.00 488,144,977.13 116,085,906.55 798,333,267.15 302,282,754.54 496,050,512.61 263,113,694.82 39,169,059.72
35.04% 60.03% 21.85% 23.78% 56.89% 37.86%
SITE WORK 37,176,220.91 - 12,377,579.41 34,119,673.46 3,839,221.35 - 738,528.00 - 272,000.00 34,119,673.46 4,577,749.35 34,119,673.46 4,577,749.35 29,541,924.11 - 4,577,749.35
0.00% #DIV/0! 12.31% 13.42% 12.31% 13.42%
FENCE,GATE AND GUARD HOUSE 36,114,905.03 - 19,566,537.92 40,493,122.88 4,536,260.77 - 1,001,000.80 - 406,580.00 40,493,122.88 5,537,261.57 40,493,122.88 5,537,261.57 34,955,861.31 - 2,309,365.41
0.00% #DIV/0! 15.33% 13.67% 15.33% 13.67%
POWER HOUSE 290,321.91 734,805.96 - - - - - 734,805.96 - 734,805.96 - 734,805.96 - -
998,716.90 0.00% #DIV/0! 0.00% 0.00% 0.00% 0.00%
Total Summary 605,678,828.89 186,196,847.99 166,994,917.57 544,640,309.40 121,132,652.72 18,852,270.03 5,068,264.75 18,852,270.03 2,194,020.00 563,492,579.43 126,200,917.47 873,680,869.45 312,397,765.46 561,283,103.99 263,113,694.82 46,056,174.48
20.84% 22.40% 51.58% 35.76%
Page 8 of 223
Month:- May
Week-3 ( May 11-17-05-2024)
Physical Status Report Summary

Excuted percentage of
Sn Block-Type total actual No. of Block Work On Progress (PHYSICALLY) Remark
→Block-4,1st floor beam and slab Concrete Work is on progress.
→ Block 2 Treader,riser landing,copping & window sill & Door Sill is on

proggress.
→ Block-1&2 Edge of open down rails 2cm thick is on proggress.
→ Block-1,2&3 cartain wall and Tempered glass is on Progress.
→ Block-1,&2 Hose Cabinets &Galvanized steel pipes is on Progress.
→ Block-1 Manhole in brick is on Progress.
1
→ Block-1,&3 Manhole Work is on Progress.
→ Block-3 Ramp Rebar,Formwork,Concrete Workis on proggress.
MAIN BUILDING 57% 4 → Block-1,2&3- APP modified 4mm thick bituminous membrane is on
proggress
→ Block-1,2 &3Porcelian Floor Tile is on Proggress.
→ Block-1,2 &3 porcelain and granite skirting is on Proggress.
→ Block-1,2&3 Sanitary & Electrical work is on Proggress.
→ Block-1& 2 Aluminium work is on Proggress.
→ Block-1&3 Cement screed is on Proggress.
→ Block-1& 2 2nd Basement Gypsum Plastering is on Proggress.
→ Block-2 External Painting is on Proggress.
→ Block-1 &2Ceramic wall from 1st-7th Floor is on Proggress.
→ Block-1 &2 Marble Skirting from Ground-4th Floor is on Proggress.
→ Block-1,2&3 floor ceramic from 1st-7th Floor is on Proggress.
→ Ditch Type 2 Concrete,Rebar& Formwork is on progress
→ Ditch Cover Production is on progress
2 →Road 1 ready for beas course

→Road 4 Ready for Sub base
→Road 2 Sub base started

→Road 3 final selected fill
SITE WORK 12.3% 1
→Water body lean concrete started
1 →Excavation,cartaway and back fill selected material /embankment &

Sub baseIs on Progress
→ Fence Formwork,Concrete for Grade Beam & Column is on progress.
FENCE,GATE AND GUARD HOUSE → Fence masonary work is on progress.
15.33% → Fence Formwork,Concrete for Elevation Column is on progress.

→ Fence Dressed Stone & HCB Column Work is on progress.
→ Fence Plastering for Grade Beam is on progress.
→ Maingate Backfill around masonry is on progress.
1 → Main Gate footing & Elevation column rebar,formwork and

3 concretework is on progress.
→ Main Gate 1st Floor Beam & Slab rebar,formwork and is on progress.
Month:- May
Week-3 ( May 11-17-05-2024)
1.INCOME DETAIL (AMMOUNT) SHEET
THIS WEEK Nex Week Plan THIS YEAR (2016 EFY) TO DATE ACCOMPLISHMENT
SINCE COMMENCEMENT BEFORE THIS YEAR (BIRR) second Quarter Plan (for THIS YEAR(2016EFY) PREVIOUS (BIRR)
ITEM NO. DESCRIPTION UNIT CONTRACT AMOUNT (BIRR) Actual Amount 20016EFY (Birr) Month of PLAN BASED ON PLAN SUBMITTED AMOUNT FROM AMOUNT FROM PLAN SUBMITTED
july ACCOMPLISHMENT ACCOMPLISHMENT
PLAN ACCOMPLISHMENT PLAN ACCOMPLISHMENT AVAILABLE RESOURCE QUARTER SUBMITTED QUARTER AVAILABLE RESOURCE QUARTER
MAIN BUILDING
A. SUB STRUCTURE
1 EXCAVATION AND EARTH WORK Birr 8,821,976.93 11,151,019.76 10,744,885.97 10,744,885.97 - 243,633.40 406,133.79 - - - - - 243,633.40 406,133.79
2 CONCRETE WORK Birr 92,354,734.05 83,520,969.63 79,702,281.55 79,702,281.55 - 1,005,047.05 3,788,984.33 - - 29,703.75 - - 1,005,047.05 3,818,688.08
3 MASONRY WORK Birr 566,121.20 599,464.44 367,016.53 367,016.53 - - 232,447.92 - - - - 232,447.92
Total A 101,742,832.18 95,271,453.83 90,814,184.05 90,814,184.05 - 1,248,680.45 4,427,566.04 - - 29,703.75 - - 1,248,680.45 4,457,269.79
B-SUPER STRUCTURE
1 Concrete Work Birr 147,325,841.90 106,471,224.00 158,357,121.22 80,164,109.62 5,544,032.76 58,102,662.11 26,239,324.38 80,000.00 1,952,477.01 67,790.00 1,952,477.01 - 60,055,139.12 26,307,114.38
2 Block Works Birr 7,810,620.00 5,365,489.84 8,443,190.83 4,161,148.79 1,985,976.19 5,259,029.83 1,204,341.05 - 152,503.31 - 152,503.31 - 5,411,533.14 1,204,341.05
3 Carpentry & Joinery Birr 24,446,880.00 - - - 9,417,040.11 66,779,382.19 3,506,279.00 - 4,054,940.49 - 4,054,940.49 - 70,834,322.68 3,506,279.00
4 Steel Structure & Metal work Birr 13,606,501.15 - 5,477,618.97 - 3,362,259.49 13,312,427.69 2,077,360.69 - 358,305.40 - 358,305.40 - 13,670,733.09 2,077,360.69
5 Aluminium Work Birr 24,237,240.00 - 2,179,440.00 - 24,987,381.81 90,076,930.95 29,632,810.07 2,655,885.00 927,113.94 1,957,312.64 927,113.94 716,800.00 91,004,044.89 31,590,122.71
6 Roofing Work & Water Proofing work Birr 7,252,616.00 2,672,389.48 1,356,600.00 959,326.80 3,789,105.26 7,664,120.46 2,906,716.06 32,500.00 212,740.00 216,487.50 212,740.00 - 7,876,860.46 3,123,203.56
7 Plastering & Pointing Birr 21,469,328.45 13,334,359.84 29,651,639.87 8,393,225.54 3,504,873.89 10,139,364.90 4,888,598.64 7,475.00 479,507.58 52,535.66 479,507.58 9,750.00 10,618,872.48 4,941,134.30
8 Floor, Wall & Ceiling Finishing Birr 59,796,961.62 - 10,005,576.90 - 50,744,969.81 130,842,507.16 31,158,559.40 368,840.00 690,051.90 505,641.40 690,051.90 713,700.00 131,532,559.06 31,664,200.80
9 Painting Birr 8,476,479.75 - - 2,745,239.01 6,878,170.58 767,124.62 - 244,704.53 - 244,704.53 - 7,122,875.10 767,124.62
10 Electrical Installation Work Birr 82,702,685.00 1,742,155.00 3,103,340.00 905,275.00 14,433,442.00 53,264,467.25 4,007,882.00 - 6,277,854.50 16,500.00 6,277,854.50 - 59,542,321.75 4,024,382.00
11 Sanitary and Mechanical Work Birr 16,601,775.00 1,009,830.19 799,578.19 799,578.19 14,246,158.00 25,724,963.56 1,940,608.66 96,100.00 3,502,071.36 482,765.00 3,502,071.36 75,190.00 29,227,034.92 2,423,373.66
12 Mechanical Installation 15,890,350.00 - -
Total B 429,617,278.86 130,595,448.35 219,374,105.97 95,382,663.94 134,760,478.33 468,044,026.66 108,329,604.57 3,240,800.00 18,852,270.03 3,299,032.20 18,852,270.03 1,515,440.00 486,896,296.68 111,628,636.77
Total A+B 531,360,111.04 225,866,902.19 310,188,290.02 186,196,847.99 134,760,478.33 469,292,707.11 112,757,170.60 3,240,800.00 18,852,270.03 3,328,735.95 18,852,270.03 1,515,440.00 488,144,977.13 116,085,906.55
Site work
1 EXCAVATION & EARTH WORK Birr 8,039,558.21 7,637,308.00 12,943,394.75 3,698,219.55 - - 570,528.00 - 272,000.00 12,943,394.75 4,268,747.55
2 CONCRETE WORK Birr 1,911,258.00 1,815,750.00 4,037,430.60 81,001.80 - - - - 4,037,430.60 81,001.80
3 PAVEMENTS AND FINISHING WORK Birr 10,225,404.70 2,924,521.41 2,388,848.11 60,000.00 - - 168,000.00 - 2,388,848.11 228,000.00
4 WATER BODY AND FOUNTAIN Birr 9,500,000.00 - 9,500,000.00 - - - - 9,500,000.00 -
5 PLANTING WORK Birr 7,500,000.00 - 5,250,000.00 - - - - 5,250,000.00 -
Total 37,176,220.91 - 12,377,579.41 34,119,673.46 3,839,221.35 - - 738,528.00 - 272,000.00 34,119,673.46 4,577,749.35
FENCE,GATE AND GUARD HOUSE

A. SUB STRUCTURE
1 EXCAVATION AND EARTH WORK Birr 211,496.00 200,740.00 555,203.75 312,451.80 7,200.00 - 42,840.00 - - 555,203.75 355,291.80
2 CONCRETE WORK Birr 1,477,012.55 1,399,625.00 4,313,533.01 711,147.35 - - 39,253.30 - 86,280.00 4,313,533.01 750,400.65
3 MASONRY WORK Birr 900,032.00 856,000.00 2,258,023.20 1,148,232.96 50,400.00 - 55,440.00 - - 2,258,023.20 1,203,672.96
Total A 2,588,540.55 - 2,456,365.00 7,126,759.96 2,171,832.11 57,600.00 - 137,533.30 - 86,280.00 7,126,759.96 2,309,365.41
B-SUPER STRUCTURE
1 Concrete Work Birr 711,850.00 673,500.00 1,979,793.75 - - - - - - 1,979,793.75 -
2 Block Works Birr 428,000.00 407,600.00 769,200.00 245,060.00 260,000.00 - 642,040.00 - 224,000.00 769,200.00 887,100.00
3 Steel, Metal and finishing work Birr 10,681,200.00 10,140,000.00 24,411,675.00 - - - - - - 24,411,675.00 -
4 Plastering & Pointing Birr 198,813.88 189,072.92 280,944.17 - 3,450.00 - 19,948.00 - - 280,944.17 19,948.00
5 gate and guard house Birr 19,000,000.00 5,700,000.00 4,750,000.00 2,119,368.66 361,000.00 - 201,479.50 - 96,300.00 4,750,000.00 2,320,848.16
6 electrical Installation Birr 2,686,500.00 - 1,174,750.00 - - - - - - 1,174,750.00 -
Total B 33,706,363.88 - 17,110,172.92 33,366,362.92 2,364,428.66 624,450.00 - 863,467.50 - 320,300.00 33,366,362.92 3,227,896.16
Total A+B 36,294,904.43 - 19,566,537.92 40,493,122.88 4,536,260.77 682,050.00 - 1,001,000.80 - 406,580.00 40,493,122.88 5,537,261.57
POWER HOUSE 998,716.90

A. SUB STRUCTURE
1 EXCAVATION & EARTH WORK Birr 78,702.65 55,260.00 90,427.50 - - - - 90,427.50 -
2 CONCRETE WORKS Birr 125,482.60 125,482.60 123,398.96 - - - - - 123,398.96 -
3 MASONRY WORKS Birr 48,132.00 48,132.00 133,497.00 - - - - - 133,497.00 -
Total A 252,317.25 - 228,874.60 347,323.46 - - - - - - 347,323.46 -
B-SUPER STRUCTURE Birr
1 CONCRETE WORKS Birr 279,736.55 55,947.31 125,607.50 - - - - - 125,607.50 -
2 BLOCK & MASONRY WORK Birr 49,331.50 - 23,060.00 - - - - - 23,060.00 -
3 METAL WORK Birr 29,907.50 - 36,750.00 - - - - - 36,750.00 -
4 ROOF WORK Birr 83,593.00 - 39,150.00 - - - - - 39,150.00 -
5 PLASTERING & POINTING Birr 78,925.60 - - 38,690.00 - - - - - 38,690.00 -
6 FLOOR & WALL FINISHING Birr 70,150.00 - - 25,850.00 - - - - - 25,850.00 -
7 PAINTING Birr 138,705.50 - - 67,150.00 - - - - 67,150.00
8 ELECTRICAL INSTALLATION Birr 16,050.00 - 5,500.00 31,225.00 - - - - 31,225.00
Total B 746,399.65 - - 61,447.31 387,482.50 - - - - - - 387,482.50 -
Total A+B 998,716.90 - - 290,321.91 734,805.96 - - - - - 734,805.96 -
Page 10 of 223
Total Summary 605,829,953.29 225,866,902.19 310,188,290.02 186,196,847.99 166,994,917.57 544,640,309.40 121,132,652.72 3,922,850.00 18,852,270.03 5,068,264.75 18,852,270.03 2,194,020.00 563,492,579.43 126,200,917.47
Page 11 of 223
MOUNT) SHEET
PAYMENT STATUS (BIRR)

TO DATE ACCOMPLISHMENT SINCE COMMENCMENT
DIFFERENCE B/N
TODATE CERTIFIED ACCOMPLISHMENT &
PLAN ACCOMPLISHMENT CERTIFIED
-
10,988,519.37 11,151,019.76 10,858,776.56 292,243.20
80,707,328.60 83,520,969.63 82,015,170.38 1,505,799.25
367,016.53 599,464.44 499,156.89 100,307.55
92,062,864.50 95,271,453.83 93,373,103.83 1,898,350.00
-
218,412,260.33 106,471,224.00 103,623,220.78 2,848,003.22
13,854,723.97 5,365,489.84 3,513,898.52 1,851,591.32
70,834,322.68 3,506,279.00 2,557,826.95 948,452.05
19,148,352.05 2,077,360.69 2,169,554.84 (92,194.15)
93,183,484.89 31,590,122.71 11,435,891.65 20,154,231.06
9,233,460.46 4,082,530.36 4,210,425.28 (127,894.93)
40,270,512.35 13,334,359.84 12,803,231.45 531,128.38
141,538,135.96 31,664,200.80 26,768,437.37 4,895,763.43
7,122,875.10 767,124.62 - 767,124.62
62,645,661.75 4,929,657.00 1,705,250.00 3,224,407.00
30,026,613.11 3,222,951.85 952,854.15 2,270,097.71
- - -
706,270,402.65 207,011,300.71 169,740,590.99 37,270,709.71

798,333,267.15 302,282,754.54 263,113,694.82 39,169,059.72
12,943,394.75 4,268,747.55 4,268,747.55

4,037,430.60 81,001.80 81,001.80
2,388,848.11 228,000.00 228,000.00
9,500,000.00 - -
5,250,000.00 - -
34,119,673.46 4,577,749.35 - 4,577,749.35
- -
- -
555,203.75 355,291.80 - 355,291.80
4,313,533.01 750,400.65 - 750,400.65
2,258,023.20 1,203,672.96 - 1,203,672.96
7,126,759.96 2,309,365.41 - 2,309,365.41

- -
1,979,793.75 - -
769,200.00 887,100.00 887,100.00
24,411,675.00 - -
280,944.17 19,948.00 19,948.00
4,750,000.00 2,320,848.16 2,320,848.16
1,174,750.00 - -
33,366,362.92 3,227,896.16 - 3,227,896.16

40,493,122.88 5,537,261.57 - 5,537,261.57
- -
- -
90,427.50 - -
123,398.96 - -
133,497.00 - -
347,323.46 - - -
- -
125,607.50 - -
23,060.00 - -
36,750.00 - -
39,150.00 - -
38,690.00 - -
25,850.00 - -
67,150.00 - -
31,225.00 -
387,482.50 - - -
734,805.96 - - -
Page 12 of 223
873,680,869.45 312,397,765.46 263,113,694.82 49,284,070.64
Page 13 of 223
MCG CONSTRUCTION PLC
This week total Profit/loss
Item Total Expense Remark
income
no Description Amount % Work On Progress (PHYSICALLY)
Direct Cost Summary
MAIN BUILDING
A. SUB STRUCTURE
1 EXCAVATION AND EARTH WORK - - - #DIV/0! 0 is completed

2 CONCRETE WORK 29,703.75 63,773.68 (34,069.93) -114.70% 0 completed except 2nd basement floor slab in on progress
3 MASONRY WORK - - - #DIV/0! 0 is completed
Total 29,703.75 63,773.68 (34,069.93) LOSS
B-SUPER STRUCTURE
1 Concrete Work 67,790.00 147,440.85 (79,650.85) -117.50% LOSS on progress

2 Block Works - - - #DIV/0! 0 on progress
3 Carpentry & Joinery - - - #DIV/0! on progress
4 Steel Structure & Metal work - - - #DIV/0! started
5 Aluminium Work 1,957,312.64 2,054,000.22 (96,687.57) -4.94% LOSS on progress
6 Roofing Work & Water Proofing work 216,487.50 376,085.65 (159,598.15) -73.72% LOSS on progress
7 Plastering & Pointing 52,535.66 104,347.10 (51,811.44) -98.62% LOSS on progress
8 Floor, Wall & Ceiling Finishing 505,641.40 551,563.37 (45,921.97) -9.08% on progress
9 Painting - - - #DIV/0! on progress
10 Electrical Installation Work 16,500.00 17,907.43 (1,407.43) -8.53% not start
11 Sanitary Work 482,765.00 855,712.13 (372,947.13) -77.25% on progress
12 Mechanical Installation not start
Total 3,299,032.20 4,107,056.74 (808,024.54) -24.49% LOSS
Total A+B------(1) 3,328,735.95 4,170,830.42 (842,094.47) -25.30% LOSS
Fence
A. SUB STRUCTURE
1 EXCAVATION AND EARTH WORK 42,840.00 43,503.75 (663.75) -1.55% LOSS on progress
2 CONCRETE WORK 39,253.30 81,734.47 (42,481.17) -108.22% LOSS on progress
3 MASONRY WORK 55,440.00 93,213.13 (37,773.13) -68.13% LOSS on progress
Total 137,533.30 218,451.35 (80,918.05) -58.84% LOSS
B-SUPER STRUCTURE
1 CONCRETE WORK - not start

2 EXCAVATION AND EARTH WORK not start
3 BLOCK WORK 642,040.00 728,888.63 (86,848.63) not start
4 STEEL , METAL AND FINISHING WORK not start
5 PLASTERING & POINTING 19,948.00 24,497.28 (4,549.28) not start
6 GATE AND GUARD HOUSE 201,479.50 344,232.19 (142,752.69) -70.85% 0 on progress
7 ELECTRICAL INSTALATION not start
Total 863,467.50 1,097,618.10 (234,150.60) (0.71)
Total A+B------(1) 1,001,000.80 1,097,618.10 (234,150.60) -23.39% LOSS
B. SITE WORK
EXCAVATION & EARTH WORK 570,528.00 571,696.20 (1,168.20) -0.20% LOSS on progress
CONCRETE WORK
PAVEMENTS AND FINISHING WORK 168,000.00 187,921.90 (19,921.90) -11.86% 0
WATER BODY AND FOUNTAIN
PLANTING WORK
Total 738,528.00 759,618.10 (21,090.10)
total A+B------(1) 876,061.30 978,069.45 (102,008.15) -11.64% LOSS
Total 5,068,264.75 5,148,899.87 (80,635.12) -2% LOSS Before adjustment
Grading for
Profit/Loss :
PROJECTS WEEKLY PROFIT / LOSS STATEMENT This Week's Summary (A-B)/A 0.00% Above 25 % = A 0- 5 % =D
Project: Income Generated A #REF! 15 - 25 % = B Below 0 % = F
Contract Amount Before VAT: Man Power Expense 3,204,659.84
Project Period (Days): Material Expense 1,895,621.15
5 - 15%
Commencement Date: Machinery Expense 1,895,621.15
=C
Time Elapsed as of Today: Overhead costs 440,627.68
Remaining Days as of Today: Total expence B 7,436,529.82
DIRECT EXPENSE
EXECUTED AMOUNT (INCOME) this week
MANPOWER CONSTRUCTION MATERIALS MACHINE & EQUIPMENT
Status( hour)
work OVERHEA
weekly TOTAL COST
items Total Avg. D COST
Activity unit Rate
This week
Exc(Qty) Amount Title/Position No Factor wage/ or per Material type Unit Factor Rate Used Qty Used Amount Equipmen Qty Oper. Idle Down Rate Per Amount
Amount Hr Hr. Hr. Hr.
hr t Type
1. main building
A. SUB-STRUCTURE - - -
1. EXCAVATION & EARTH WORK

Site clearing to remove the top soil to an average depth of 20 cm for
m2 25 - -
1.01 ordinary soil.
Bulk excavation in ordinary soil to a depth not exceeding 1500mm
m3 200 - -
1.02 from reduced level.
1.03 Ditto item No. 1.02, but in soft rock. m3 2 - -
1.04 Ditto item No. 1.02, but in boulder rock . m3 2 - -

1.05Ditto item No. 1.02, but in hard rock . m3 2 - -
Ditto as item No.1.02 but over 1500mm not exceeding 3000mm. m3 200 - -
1.06
1.07Ditto item No. 1.06, but in soft rock . m3 2 - -
1.08Ditto item No. 1.06, but in boulder rock . m3 2 - -
Ditto as item No.1.06 but over 3000mm not exceeding 4500mm. m3 200 - -
1.1
1.11 Ditto item No. 1.10, but in soft rock . m3 2 - -
Ditto as item No.1.10 but over 4500mm not exceeding 6000mm. m3 200 - - - -
1.14

1.18Ditto as item No.1.14 but over 6000mm not exceeding 7500mm. m3 200 - -
Ditto as item No.1.18 but over 7500mm not exceeding 9000mm. m3 200 - - - -
1.22
1.23 Ditto item No. 1.22, but in soft rock . m3 2.00 - -
1.24Ditto item No. 1.22, but in boulder rock . m3 2.00 - -
1.25Ditto item No. 1.22, but in hard rock . m3 2.00 - -
Excavation for pit to a depth not exceeding 1500mm.starting from
- -
1.26 reduced level. m3 200.00
1.27Ditto item No. 1.26, but in soft rock . m3 2.00 - -
1.28Ditto item No. 1.26, but in boulder rock . m3 2.00 - -
1.29Ditto item No. 1.26, but in hard rock . m3 2.00 - -
Ditto as item No.1.26 but over 1500mm not exceeding 3000mm. - -
1.3 m3 200.00
1.31Ditto item No. 1.30, but in soft rock . m3 2.00 - - - -
1.32Ditto item No. 1.30, but in boulder rock . m3 2.00 - - - -
1.33Ditto item No. 1.30, but in hard rock . m3 2.00 - - -
Excavation for continuous Trench to a depth not exceeding
- - -
1.34 1500mm.starting from reduced ground level. m3 200.00
1.35 Ditto item No. 1.34, but in soft rock . m3 2.00 - - -
1.36 Ditto item No. 1.34, but in boulder rock . m3 2.00 - - -
1.37 Ditto item No. 1.34, but in hard rock . m3 2.00 - - -

Fill under mat slab, around isolated footing and masonry with non-
expansive selected material from quarry and compact in layers not Plate
exceeding 200mm thick by sprinkling water to insure the required dry
- - Gang Chief 450.0 - Sellected Material m3 12.50 - - Compactor 195.00 - - -
1.38 density . m3 340.00
1.39Ditto as item No. 1.38, but from Site m3 2.00 - - - - -
Fill under hard core with non-expansive selected material from quarry
and compact in layers not exceeding 200mm thick by sprinkling water - - Forman 400.0 - - -
1.4 to insure the required dry density . m3 340.00
1.41 Ditto as item No.1.40, but from Site m3 2.00 - - - - -
Cart away surplus excavated material and Depose it at a distance not
less than 5km from site as per the Engineers Direction. - - dl 230.0 - - -
1.42 m3 55.00
25cm thick basaltic or equivalent stone hardcore well rolled,
- - Sub-Contract 45.0 - Hard core m2 1,666.67 - - - -
1.43 consolidated and blinded with crushed stone. m2 360.00
Total carried to Summary - - - - - - - - - - -
2.CONCRETE WORKS - -
2.01 5cm thick lean concrete class C-5, 150kg of cement /m3 under: - DL
Masson 1.00 230.0 - Cement(OPC) Qtl 1.00 1,261.71 - - -
a) Mat Foundation & Footing Pads m2 105.00 - - 1.00 450.0 - River Sand m³ 1.00 2,769.83 - -
b) Basement & Ground Floor Beam m2 105.00 - - Chissiler 1.00 450.0 - -
c) Basement & Ground Floor Slab m2 105.00 - - DL 1.00 230.0 - -
d) Stone Masonry Wall m2 105.00 - - Forman 1.00 842.2 - -
2.02 Reinforced concrete quality C-40, filled into form work and vibrated - - Carpenter 1.00 500.0 - Cement(OPC) Qtl 4.50 1,261.71 - -
around rodfoundation
a) In Mat reinforcement. (Reinforcement
and Footing pads bar and formwork measured
m3 4,850.00 - - A/Carpenter 1.00 350.0 - Aggregate(00) m³ 0.09 1,300.00 - - - -
separately) Use OPC 42.5N Or Above (Ordinary Portland Cement)
b) In Foundation Column m3 4,850.00 - - Chiessiler 1.00 425.0 - Aggregate(01) m³ 0.26 1,300.00 - - - -
c) In Basement Floor Elevation Column m3 4,850.00 - - DL 1.00 220.0 - Aggregate(02) m³ 0.53 1,300.00 - - - -
d) In Shear Wall m3 4,850.00 - - Site Eng 0.50 373.8 - River Sand m³ 0.35 2,769.83 - - - -
e) In Retaining Wall m3 4,850.00 - - Forman 0.50 842.2 - Water lit 207.00 0.21 - - - -
Reinforced concrete quality C-30, filled into form work and vibrated
around rod reinforcement. (Reinforcement bar and formwork measured
separately) Use OPC 42.5N Or Above (Ordinary Portland Cement) - Vibrator.Op 0.30 350.0 - Sikament lit 2.25 - - -
2.03
a) In Basement Floor Beam m3 3,500.00 - - Carpenter 1 0.50 450.0 225.00 Cement(OPC) Qtl 4.50 1,134.78 25.00 28,369.50 loader 1,800.00 -
a) In Mat foundation and Footing pads m3 3,500.00 - - A/Carpenter 1 0.50 350.0 175.00 Aggregate(00) m³ 0.09 1,300.00 1.00 1,300.00 -
b) In Basement Floor Slab
- Chiessiler 1 0.50 425.0 212.50 Aggregate(01) m³ 0.26 1,300.00 2.00 2,600.00 -
m3 3,500.00 -
c) In Ground Floor Beam m3 3,500.00 - - DL 2 0.50 230.0 230.00 Aggregate(02) m³ 0.53 1,300.00 3.00 3,900.00 -
d) In Suspended Floor Slab m3 3,500.00 5.48 19,162.50 Site Eng 1 0.50 373.8 186.92 River Sand m³ 0.35 2,769.83 2.00 5,539.66 -
j) In Stair Case m3 3,500.00 - - Forman 1 0.60 842.2 505.32 Water lit 207.00 0.21 1,134.00 243.00 -
k) In Entrance Stair m3 3,500.00 - - Vibrator.Op 1 0.50 350.0 175.00 Sikament lit 2.25 141.37 13.00 1,837.81 -
l) In Ramp m3 3,500.00 - - - - -
Provide, cut and fix in position sawn structural wood or steel formwork
which ever is appropriate as Per the inspection of Engineer. - Sub-Contract 1 1.00 - - - -
2.03
a) To Mat foundation and Footing pads - - Steel panel/Plywood m2 1.10 273.83 - - - -
b) To Foundation Column
- Eucalyptus dia 12mm ml 1.00 35.00 - - - -
m2 400.00 -
c) To Basement Floor Elevation Column
m2 400.00 -
d) To Basement Floor Beam
m2 400.00 -
e) To Basement Floor Slab m2 400.00 - - - Nails kg 0.35 163.48 - - - -
f) To Ground Floor Beam m2 400.00 - - sub-Contract 1.00 85.0 - Wire2.5mm kg 0.02 137.39 - - - -
g) To Suspended Floor Slab m2 400.00 - - - Clear Mould Oil Lit 0.20 20.00 - - - -
h) To Shear Wall m2 400.00 - - - - -
i) To Retaining Wall m2 400.00 - - - - -
j) To Stair Case m2 400.00 - - sub-Contract 1 1.00 115.0 - - -
k) To Entrance Stair m2 400.00 - - - - -
l) To Ramp m2 400.00 - - - - -
Mild Steel reinforcement according to Structural Drawings and
Technical Specifications. Price includes cutting, bending, placing in
position and tying wires as Per the Approval of Engineer. - - - -
2.04
a) Dia 8mm deformed bar kg 75.00 140.55 10,541.25 Barbender 1 1.00 500.0 500.00 Rebar8mm Kg 0.3951 478.12 30.00 14,343.60 2,108.25 16,951.85
b) Dia 10mm deformed bar kg 65.00 - - Dl 2 1.00 230.0 460.00 Rebar10mm Kg 0.62 746.84 - - - 460.00
c) Dia 12mm deformed bar kg 65.00 - - Rebar12mm Kg 0.89 1,074.00 - - - -
d) Dia 14mm deformed bar kg 65.00 - - Rebar14mm Kg 1.21 1,464.00 - - - -
e) Dia 16mm deformed bar kg 65.00 - - Rebar16mm Kg 1.58 1,912.49 - - -
f) Dia 20mm deformed bar kg 65.00 - - sub-Contract 1.00 3.5 - Rebar 20mm Kg 2.47 2,989.00 - - - -
g) Dia 24mm deformed bar kg 65.00 - - 3.55 - - -
h) Dia 32mm deformed bar kg 70.00 - - - -
Expansion joints kg 70.00 - - - -
Supply and fix 20mm thick and 10cm high Styrofoam for the expansion
joint in between the basement beam and the basement floor slab. - - -
2.05 ml 65.00 -
Soil Protection System - - - -
Design and Construct soil protection system to the required place as per
the inspection of the Engineer. The design should be approved by the
Engineer. The contractor should Submit work methodology before
execution of the work. In the execution of the work the contractors
shall take care not to damage any nearby structures. The contractor - - -
shall be responsible for any damage due to his/her negligence. Price
includes all incidental works
2.06 1 6,500,000.00 -
Total carried to Summary Ls 29,703.75 - 2,669.74 - - 58,133.57 - - - - - 1,800.00 - 2,970.38 63,773.68
3. MASONRY WORK - -
Construct 50cm thick trachytic or equivalent stone masonry
foundation wall bedded in cement sand mortar ratio 1:3 Masonery m3 1.05 1,625.00 - -
a) Below Natural Ground Floor Level (BNGL) 1,680.00 - Sub-Contract 1.00 400.00 - Cement(PPC) Qtl 0.33 1,134.78 - -
m3 -
b) Above Natural Ground Floor Level (ANGL) - - Water lit 220.00 0.21 - -
m3 2,500.00 -
TOTAL CARRIED TO SUMMARY - - 1.00 400.00 - - - 221.38 2,759.99 - - - - - - - - - - -
B. SUPER-STRUCTURE
1. CONCRETE WORK
Reinforced concrete quality C-40, filled into form work and
vibrated around rod reinforcement. (Reinforcement bar and
formwork measured separately) Use OPC 42.5N Or Above -
(Ordinary Portland Cement)
1.01
a) In Elevation Column m3 4,500.00 - - Carpenter 0.50 550.0 Cement(OPC) Qtl 4.50 1,261.71 - - loader 1.00 1,200.00 - -
b) In Shear Wall m3 4,500.00 - - A/Carpenter 0.50 280.0 - Aggregate(00) m³ 0.09 1,320.00 - - - -
Chiessiler 0.50 450.0 - Aggregate(01) m³ 0.26 1,130.43 - - - -
DL 0.50 350.0 - Aggregate(02) m³ 0.53 1,391.30 - - - -
Site Eng 425.0 - River Sand m³ 0.35 625.00 - - - -
Forman 220.0 - Water lit 207.00 0.21 - - - -
Vibrator.Op 0.50 373.8 - Sikament lit 2.25 141.37 - - - -
842.2 - - - -
Reinforced concrete quality C-30, filled into form work and
vibrated around rod reinforcement. (Reinforcement bar and
formwork measured separately) Use OPC 42.5N Or Above 350.0 - - - -
(Ordinary Portland Cement)
1.02
a) In Floor & Roof Beams m3 3,400.00 - - - -
b In Solid Floor & Roof slab m3 3,400.00 - - sub-Contract - -
c) In Stair case m3 3,400.00 - - sub-Contract 300.0 - -
- -
- -
Provide, cut and fix in position sawn structural wood or steel
formwork which ever is appropriate as Per the inspection of - Carpenter 450.0 - - - -
1.02 Engineer.
a) To Elevation Column - DL 230.0 - Steel panel/Plywood m2 1.10 273.83 186.42 51,048.69 -
m2 400.00 -
b) To Floor & Roof Beams
28,487.20 sub-Contract 1 1 148.0 10,540.26 Eucalyptus dia 12mm ml 1.00 35.00 169.5 5,931.63 lift 2.00 6.00 243.75 2,925.00 2,848.72
m2 400.00 71.22
c) To Solid Floor & Roof slab
31,186.00 sub-Contract 1 1 148.0 11,538.82 Eucalyptus dia 10mm ml 0.53 35.00 89.82 3,143.76 loader 1.00 2.00 800.00 1,600.00 3,118.60
m2 400.00 77.97
d) To Shear Wall
- 148.0 - Eucalyptus dia 60mm ml 0.50 444.79 84.74 37,689.97 - -
m2 400.00 -
e) To Stair case m2 400.00 20.29 8,116.80 sub-Contract 1 1 148.0 3,003.22 Nails kg 0.35 163.48 59.32 9,696.92 - 811.68
- Wire2.5mm kg 0.02 137.39 3.39 465.69 -
- Clear Mould Oil Lit 0.20 20.00 33.90 677.90 -
- - -
- - - - -
Mild Steel reinforcement according to Structural Drawings and
Technical Specifications. Price includes cutting, bending, placing
in position and tying wires as Per the Approval of Engineer. - - - - -
1.03
a) Dia 8mm deformed bar kg 75.00 - - sub-Contract 3.5 - Rebar 8mm Kg 0.3951 478.12 - - lift 5.00 243.75 - -
b) Dia 10mm deformed bar kg 65.00 - - 3.5 - Rebar10mm >> 0.6173 746.84 - - loader 2.00 1,200.00 2,400.00 -
c) Dia 12mm deformed bar kg 65.00 - - 3.5 - Rebar 12mm >> 0.8889 1,074.00 - - - -
d) Dia 14mm deformed bar kg 65.00 - - 3.5 - Rebar 14mm >> 1.2099 1,464.00 - - - -
e) Dia 16mm deformed bar kg 65.00 - - 3.5 - Rebar 16mm >> 1.5802 1,912.49 - - - -
f) Dia 20mm deformed bar kg 70.00 - - 3.5 - Rebar 20mm >> 2.4691 2,989.00 - - - -
g) Dia 24mm deformed bar kg 70.00 - - 3.5 - Rebar 24mm >> 3.5556 4,667.48 - - - -
- - Black Wire(1.5) >> 0.02 137.39 - -
-
TOTAL CARRIED TO SUMMARY 67,790.00 - 25,082.30 - - 108,654.55 - - - 6,925.00 6,779 147,441
2. BLOCK & MASONRY WORK
Construct 400x200x200mm thick Class B, H.C.B. wall bedded in
1:3 cement mortar both sides left for further finish internal and
external wall. The H.C.B. shall be tested by a recognized Masson
laboratory for the specified quality. All testing expenses shall be - 1.00 550.0000 - HCB(Class-B) PCS 12.50 9.00 - -
covered by the contractor. Price shall include all civil works.
2.01 400.00 -
2.02Ditto as item 2.01, but 150mm thick HCB m2 385.00 - - dl 1.00 230.0 - Pumice m3 0.16 625.00 - - lift 1.00 243.75 -
2.03Ditto as item 2.01, but 100mm thick HCB m2 365.00 - - - Aggregate(01) m³ 0.26 1,130.43 - - loader 1.00 800.00 -
2.03Brick work m2 913.78 - - Sub-Contract 95.0 River Sand m³ 0.35 2,019.23 - -
2.Dismantel and cartaway of ODA big tree from the construction
area - Sub-Contract 1.00 - Water lit 220.00 0.21 - -
m2 43,528.53 -
- Brick m2 25.00 10.44 - -
-
TOTAL CARRIED TO SUMMARY - - - - - - - 2.00 - - - 1,043.75 - - -
3. CARPENTERY & JOINERY
Supply and fix high quality Armstrong Sound soak Scores
m2 -
3.01 acoustic soft wall/ panel/ wall system/ stretch wall cladding with 8,500.00 -
perforated
Supply & fixtype and thick
12mm VENTWOOD wall
high quality made of kiln dried
Moisture-resistant red
compact
cedar wood spaced on black stained
withconnector
doors and dowels, mounted m2 - sub-Contract 1.00 1,750.0 -
3.02 laminated (HPL); Toilet cubicles hardware's made 8,500.00 -
of aluminum
Supply and fixlegs.
highHPL panel
quality shall comply
Wet-formed to international
mineral fire
fiber Armstrong
andequivalent
water resistant
Ceiling standards. Door opening size asasper m2 - sub-Contract 1.00 2,300.0 -
3.03 or Systems for Toilets/ Janitor rooms per the 3,500.00 -
detail drawing.
Supply The panels
& fix imported shall
type have Brighter
approved quality visual with 20%
Hall seats with
more lightfromreflectance than vinyl-covered gypsum, Durable – No -
3.04 fabricated 9,500.00 -
-Outer back:
Supply & fix Elegant square
imported plywood
type approved quality Hall seats with
fabricated from
-Outer back: Elegant square plywood
-Back cushion: Streamlined back design with great lumbar support
- Seat cushion: Contoured seat cushion with serpentine spring
inside
-Seat pan: High quality plywood No - - -
-Tip-up seat mechanism: Combination of spring and damping
-Arm: Curved hardwood armrest
-End panel: Floor-length wood end panel
-Leg: Strong steel structural support. All as
shown on the drawing. Price shall include all fixing accessories
3.04 and fixing of the seats to concrete floor. Hall Seat should be 2,832.30 -
approved
Supply &byfix theimported
Engineer.type approved quality Hall seats with
fabricated from
- Seat cushion: Contoured seat cushion with serpentine spring
inside
-Seat pan: High quality plywood No -
-Tip-up seat mechanism: Combination of spring and damping
-Leg: Strong steel structural support. All as
shown on the drawing. Price shall include all fixing accessories
3.05 and fixing of the seats to concrete floor. Hall Seat should be 9,500.00
approved
Supply and byfix
the40mm
Engineer.
thick solid core flush high quality standard
WOODEN DOORS covered on both sides with 4mm best quality
hardboard "Mahogany'' or equivalent laminated in approved type
of veneer and provided with Kerero hard wood door frame, list
edging, lipping and kick plate, rubber door stoppers and finished
in three coats of varnish paint. Price includes all the necessary iron
mangery and type of lock system to be "Orlando" or equivalent. -
Door frames shall be in solid wood of kerrero, 50mm thick and
variable width. Sample of doors has to be
inspected by the consultant before mass production.
3.06 -
a) Type:- D-1, Size:- 900 x 2100mm. No 25,506.53 - -
b) Type:- D-2, Size:- 1600 x 2100mm. No 45,344.94 - -
c) Type:- D-3, Size:- 1100 x 2100mm No 31,174.65 - -
d) Type:- D-4, Size:- 1300 x 2100mm. No 36,842.77 - -
Supply and Fix Shelves made from good Quality 18mm thick
laminated MDF with a different size at Working Pool and Offices No -
3.07 12,060.26 -
TOTAL CARRIED TO SUMMARY - - - 2.00 4,050.00 - - - - - - - - - -
4. STEEL & METAL WORK
4.01Supply and fix steel roof truss
4.01.01 RHS Lattice purlin
a) 40x40x2.5mm lattice purlin
a) 40x40x2.5mm
- sub-Contract 1.00 13.5 - 2.87 2,593.04 - -
lattice purlin
kg 105.00 -
b) 25x25x2.5mm lattice purlin kg 105.00 - - - - -
c) 30x30x2.5mm lattice purlin kg 105.00 - - - - -
d) 60*40*3mm lattice purlin kg 105.00 - - - - -
4.01.02 RHS Purlin bracer - - - - -
a) 25x25x2mm purlin bracer 105.00 - - - - -
4.01.03 RHS Truss kg - - - - -
a) 100x100x3.5mm kg 105.00 - - - - -
b) 80x80x3.5mm kg 105.00 - - - - -
c) 100x100x3mm kg 105.00 - - - - -
d) 200x200x6mm kg 105.00 - - - - -
e) 150x150x3.5mm kg 105.00 - - - - -
4.02Supply and fix Gusset plate as per the drawing kg - - - - -
a) Size:(2500x2475x1365x1000mm and 2mm thick 5,600.00 - - - - -
b) Size:(2500x2225x1775x1000mm and 2mm thick No 5,600.00 - - - - -
4.03 Connection plate anchored to concrete beam or column, price No - - - - -
includes Dia.20mm J-bolt
a) Size:2(200x250x5mm ) Dev. length =450mm with & nut, 2,500.00 - - - - -
welding
4.04 Angle to lattice
iron purlin
connected to & two upper
Truss coats of antirust.
member and lattice purlin by No - - - - -
M10 bolt
Size :30x30x5mm,L= 100mm 270.00 - - - - -
4.05Staircase: - -
Supply and fix 90cm high hand rail to staircase on sides of ml 5,600.00 - -
concrete
4.05Guard Railsteps made from Dia 40mm, t= 2mm stainless steel pipe - -
baluster
Ditto as an at
itemc/c1000mm and handrail and four rows
4.05, but guardrail ml 5,600.00 - -
Dia.20mm,t=2mm stainless steel guardrails. Price shall include
Total carried to summary - - - - - - - - - - - -
5. ALUMINUM WORK
5.01 Supply and fix ALLCO-5 Aluminum framed window doors,
windows
i) Windows:and doors.
a) Type:- W-1, Size:- 2000 x 2000mm. No 20,800.00 - - 1.00 40,744.0 -
b) Type:- W-2, Size:- 3000 x 1000mm. No 15,600.00 - - 1.00 30,558.0 -
c) Type:- W-3, Size:- 1000 x 800mm. No 4,160.00 - - 1.00 8,148.8 -
d) Type:- TW-1, Size:- 4000 x 1000mm. No 20,800.00 - - 1.00 40,744.0 -
e) Type:- TW-2, Size:- 3000 x 1000mm. No 15,600.00 - - 1.00 30,558.0 -
f) Type:- W-4, Size:- 800 x 2000mm. No 8,320.00 - - 1.00 16,297.60 -
g) Type:- W-5, Size:- 1200 x 1000mm. No 6,240.00 - - 1.00 12,223.20 -
h) Type:- W-6, Size:- 2000 x 1000mm. No 10,400.00 - - 1.00 20,372.00 -
ii) Doors: - - -
a) Type:- D-1, Size:- 700 x 2100mm. No 7,644.00 - - 1.00 14,973.42 -
b) Type:- D-2, Size:- 900 x 2100mm. No 9,828.00 - - 1.00 19,251.54 -
c) Type:- D-3, Size:- 1600 x 2100mm No 17,472.00 - - 1.00 34,224.96 -
d) Type:- D-4, Size:- 1200 x 2100mm. No 13,104.00 - - 1.00 25,668.72 -
- - -
Window size Size 7230x1300mm No 48,874.80 - - 1.00 95,738.21 -
` Window size Size 4500x1900mm No 44,460.00 - - 1.00 87,090.30 -
` Window size Size 4070x1900mm No 40,211.60 - - 1.00 78,768.34 -
Window size Size 9000*1650mm No 77,220.00 - - 1.00 151,262.10 -
Window size Size9990x1650mm No 85,714.20 - - sub-Contract 1.00 167,900.93 -
e) Type:- D-5, Size:- 1000 x 2100mm. No 10,920.00 - - 1.00 21,390.60 -
f) Type:- D-6, Size:- 500 x 2100mm. No 5,460.00 - - 1.00 10,695.30 -
g) Type:- D-7, Size:- 1900 x 2100mm. (Sliding door) No 44,823.32 - - -
Fire Rated Doors: - - -
Supply
a) Type:-&D-1,
install 120 900
Size:- fire xrated glass doors of fire resistant up to
2100mm. No 107,012.78 - - -
120minutes
Curtain Wall having the following characteristics: - -
Supply and fix curtain wall & store front made of: 500,416.00 sub-Contract 1.00 11,000.0 982,960.00
-Concealed aluminum semi structural frame of (Mullion and 5,600.00 89.36
Supply
Transomand fix 50*80*
type) 10mm thick
2 mmTempered glass Partition
tubular section to safelywith
bear2cm
the 1,456,896.64 sub-Contract 1.00 7,273.3 875,308.95
wide load, U chanal on the peripheries and Push Door with m2
aluminium
expected 12,105.90 120.35
Supply & Fix
hydraulic Approved
system type
beneeth thesticker for tempered
Price Include glass
stainless partition
Steel Handle -
and Approved Type Lock. m2 898.96 -
Total carried to summary 1,957,312.64 - - 1,858,268.95 - - - - - - - - - - - - - 195,731 2,054,000
6. ROOF WORK & WATER PROOFING WORKS 143,939.98
Supply and Fix roof cover in precoated galvanized Insulated with
m2 850.00 - -
6.01 high quality approved material EGA – 500, -
Supply & fix G-28 galvanized flat metal sheet gutter
ml 450.00 - -
6.02 -
6.03 Supply and fix glass or equivalent Sky light material with m2 8,000.00 - - -
complete
6.04Apply 3cmAluminum
thick Cement framing,
Sand &50x80x2mm,
Aggregate screed & (3+3)mm thick m2 200.00 - - -
laminated
Supply and glass
apply according
APP modified to drawing
4mm thickand the manufacturers
bituminous membrane
6.05 system m2 650.00 267.03 173,569.50 sub-Contract 1.00 1,180.0 315,095.40
recommendation.
with granular Price
/slatedshall
finishinclude sky light
to the concrete roof &material,
terrace
6.06 Supply
completeandwith
install
all TESTUDO
accessories orandEquivalent,
incidental4mm works thick
as bitumen
per the m2 650.00 - - -
plastometric
6.07 Apply
manufacturers water
Cementations proofing,
specification manufactured
waterandproofing
instruction. from
material awhich
rich mixture
shall shall
The construction of
seal m2 600.00 71.53 42,918.00 sub-Contract 1.00 550.00 39,341.50
6.08 bitumen
void by
Supply and
and selected
crystallization
install polymer
for
TESTUDO wet blended
areas
or together
(toilet
Equivalent, to
rooms)
4mm obtain
up to
thick excellent
abitumen
height m2 600.00 - -
heat
of andonUV
50cm
plastometric resistant
walls
water membrane type water proofing as per
a proofing
TOTAL CARRIED TO SUMMARY 216,487.50 354,436.90 - - 21,649 376,086
7. PLASTERING & POINTING
7.01 Apply two coats of plastering in cement sand mortar (1:3) to
walls surfaceswall
a) To Internal as per the drawings and. Price shall include pre-
surface. m2 200.00 59.19 11,837.60 sub-Contract 1.000 90.0 5,326.92 Cement(PPC) Qtl 0.078 1,134.78 4.62 5,238.90 lift 2.00 5.00 243.75 2,437.50
cleaning and preparation
b) To External of the surface.
wall surface. m2 200.00 - - - River Sand m³ 0.018 2,019.23 1.07 2,151.26 loader 1.00 1.00 1,200.00 1,200.00
c) To Concrete ceiling soffit m2 200.00 - - - Water lit 0.09 0.21 5.33 1.14
d) To Exposed beam and column m2 200.00 - - - -
e) To Staircase & Shear Wall m2 200.00 - - Plasterer 1.000 550.0 -
7.02 Apply 3mm thick final coat of gypsum plaster to internal wall - - DL 1.00 230.0 -
surface as perwall
a) To Internal the surface.
drawing. Price shall include all the necessary m2 65.00 - - Forman 0.50 400.0 - Gypsum Bag 0.25 156.53 -
incidental worksceiling
b) To Concrete to complete
soffit the work: m2 65.00 199.43 12,963.21 sub-Contract 1 1.00 85.0 16,951.89 - -
c) To Exposed beam and column m2 65.00 - - - Water lit 220.00 0.21 137,747.28 29,517.27
d) To Staircase & Shear Wall m2 65.00 426.69 27,734.85 sub-Contract 1 1.00 85.0 36,268.65
-
-
TOTAL CARRIED TO SUMMARY 52,535.66 - 58,547.46 - - 36,908.57 3,637.50 5,254 104,347
8. FLOOR & WALL FINISHING
8.01 Apply 47mm thick rough cement sand and gravel screed floor m2 200.00 - -
8.02 finish
Apply 40mm thick Cement sand screed in mortar mix ratio m2 200.00 - -
(1C:3S)46mm
8.03 Apply to receive
thickCeramic
Smooth& cement
Porcelain floorscreed
sand finish floor finish in m2 200.00 - - 65.00 Cement(PPC) Qtl 0.25 1,519.91 71.73 109,023.90
mortar mix
8.04 Apply 42mm ratiothick
(1C:3S) to receive
rough cementAcoustic carpet.floor finish in
sand screed m2 200.00 - - 45.00 River Sand m³ 0.16 625.00 45.91 28,692.20
mortar mix
8.05 Supply andratio
lay (1C:3S)
3mm thickto receive wooden parquet
self leveling chemical & abrasion m2 1,750.00 - - Water lit 0.04 0.21 - -
resistant&Pigmented
8.06 Supply epoxy10mm
fix high quality floor thick
finish in accordance
non-slippery withfloor
ceramic the m2 800.00 17.44 13,952.00 sub-Contract 1.00 140.00 2,441.60 Ceramic Floor Tiels m2 1.00 591.30 17.44 10,312.27
drawings
tile & manufacturer's recommendations,
8.07 Supply & fix 10mm thick imported high quality and the concrete
Matt finish m2 1,250.00 269.48 336,852.50 sub-Contract 1.00 130.00 35,032.66 Porcelian FloorTile m2 849.56 269.48 228,941.13
surface &
Porcelain
8.08 Supply suitable
floor forquality
tile
fix high Epoxy 4mm application
thick &and 100having the required
% Polyamide Pile m2 1,000.00 - - -
materialand
8.09 Supply Acoustic
fix 8mm Carpet flooring
thick high quality MDF Laminated wooden m2 2,000.00 - - - -
parquetSkirting:
8.1 Epoxy floor finish 100mm high skirting stuck to wall with approved ml 507.39 - - - -
adhesive Skirting:
8.11Wooden as per the drawing.
100mm highColor,
skirtingpattern and quality shall be ml 300.00 - - - -
approved by
8.12 Porcelain the Engineer.
Skirting: Supply and fix 100mm high & 9mm thick ml 250.00 50.40 12,600.00 sub-Contract 1.00 50.00 2,520.00 Porcelain Skirting 1.00 121.74 50.40 6,135.70
porcelain&skirting
8.13 Supply fix 20mm thick high quality Polished Non slippery m2 2,600.00 - - 1.00 146.00 - Granite Floor Tiels 1.00 3,350.00 - -
Granite Skirting:
8.14Granite floor 100mm high & 20mm thick skirting ml 450.00 8.00 3,600.00 sub-Contract 1.00 50.00 400.00 Granite Skirting 1.00 480.00 8.00 3,840.00
8.15Supply & fix 20mm thick high quality Polished Marble floor tile m2 2,250.00 - - 50.00 - - -
8.16Marble Skirting: 100mm high & 20mm thick skirting ml 400.00 138.47 55,389.60 - - -
8.17 Supply and fix edge chamfered, weathered and treated Marble tile - - - - -
flooring
a) 3cm thick bull nosed Treads m2 2,450.00 - - sub-Contract 1.00 130.00 - Tread 1.00 1,471.26 - -
b) 2cm thick Risers m2 2,450.00 - - sub-Contract 1.00 130.00 - Riser 1.00 650.30 - -
c) 3cm thick Landing m2 2,450.00 - - sub-Contract 1.00 130.00 - 1.00 1,327.87 - -
d) 2cm thick and 10cm high edge chamfered Skirting ml 450.00 - - 50.00 - - -
e) Ramp 3cm thick m2 2,450.00 - - - - -
f) 2cm thick marble for coping of Sunked plaza. m2 2,250.00 12.54 28,215.00 1.00 95.00 1,191.30 - -
g) Edge of open down rails 2cm thick ml 450.00 - - 1.00 95.00 - 1.00 882.65 - -
8.18Marble window sill, Size 280*30mm edge ml 850.00 7.55 6,417.50 sub-Contract 1.00 115.00 868.25 Window Sill 1.00 1,327.87 7.55 10,025.43
8.19Ditto as item 8.16 but threshold - - - -
a) Size 250*20mm ml 750.00 8.62 6,465.00 1.00 95.00 818.90 Door sill 1.00 882.65 8.62 7,608.40
b) Size 200*20mm ml 720.00 13.89 10,000.80 sub-Contract 1.00 95.00 1,319.55 Door sill 1.00 882.65 13.89 12,259.94
8.2 Stepped Green Roof: The rates quoted by the Contractor for items LS 890,000.00 - - - -
under
WALLthis head shall be inclusive of the following for the
FINISHING - - - -
construction
8.21Supply and fix of 6mm
Greenthick
surfaces:
glazed ceramic wall cladding m2 650.00 49.46 32,149.00 sub-Contract 1.00 160.0 7,913.60 Wall ceramic 1.00 640.00 49.46 31,654.40
8.22 Supply and fix High Quality approved Porcelanosa - Travertine m2 4,000.00 - - - -
bonbay or equivalent
8.23PAVEMENT AROUND type
THE of BUILDING
Natural Stone 10mm thick to the - - - -
facade atthick
100mm external wall cladding
& 1000mm wide Precast concrete pavement all ml 1,150.00 - - - -
around the building Totalon carried
and including
to summary 400mm thick selected 505,641.40 - - 52,505.86 - - 12.45 15,602.96 542.48 448,493.37 - - - - - - - 50,564 551,563
compacted fill, 100mm thick red ash base and joints pointed in
cement mortar (1:2). 9. PAINTING 925,427.39
The specification of the manufacturer approved by the Engineer
shall govern
9.01 Apply for selection
three coats of approvedof paint
qualitymaterials and coatings.
plastic emulsion The
paint. Price
products
shall
a) Toinclude specified
Internalpre-cleaning hereunder
wall surfaces. and preparation of obtained
shall be surfaces. only from m2 75.00 - - sub-Contract 1.00 109.0 - Paint
manufacturers approved
b) To Concrete Ceiling by the Engineer. All paint materials shall m2 75.00 - - sub-Contract 1.00 109.0 -
c) To Stair case & Shear Wall m2 75.00 - - sub-Contract 1.00 109.0 -
d) To exposed beam and column m2 75.00 - - sub-Contract 1.00 109.0 -
9.02 Supply and apply approved type of granite paint to external m2 1,100.00 - - sub-Contract 1.00 109.0 -
plastered wall. PriceTOTAL shallCARRIED
include application
TO SUMMARY of fiber mesh, two - - - 5.00 545.00 - - - - - - - - - - - - - - - -
coats of gray putty, two coats of white putty, anti alkali primer,
granite background paint, 10. ELECTRICAL
granite INSTALLATION
paint and varnish paint. Color
10.1 BUILDING
SUPPLY AND INSTALL:The contractor has to submit third
10.1.1 party certificates
CONDUITS from internationally recognized institutions
AND PIPES
10.1.1.1 for
PVCallpipe
electrical
of 110mmmaterial and equipment's for the approval.
diameter M 200.00 - -
10.1.1.2 PVC pipe of 32mm diameter M 75.00 - -
10.1.2 FEEDER CABLES - - -
PVC sheathed PVC insulated power cable type SIEMENS NYY - - -
10.1.2.1 0.6/1KV
5x4 mm²or equivalent to be drawn inside cement or PVC conduit M 300.00 - -
10.1.2.2 (measured
5x6 mm² elsewhere) and of :- M 380.00 - -
10.1.2.3 5x10 mm² M 600.00 - -
10.1.2.4 5x16 mm² M 900.00 - -
10.1.2.5 3x25/16+1x16 mm² M 1,000.00 - -
10.1.2.6 3x35/16+1x16 mm² M 1,200.00 - -
10.1.2.7 3x50/25+1x25 mm² M 2,500.00 - -
10.1.2.8 3x70/35+1x35 mm² M 3,000.00 - -
10.1.2.9 3x95/50+1x50 mm² M 3,200.00 - -
10.1.2.10 3x120/70+1x70 mm² M 3,600.00 - -
10.1.2.11 3x150/70+1x70 mm² M 3,850.00 - -
10.1.2.12 3x300/150+1x150 mm² M 8,400.00 - -
Distribution Boards - -
Surface/Flush mounted main distribution board MDB-1 , in sheet - -
steel enclosure
1 pc main with
MCCB lockable door, and with phase, neutral and
of 500A/3P - -
earth bus-bars
1 pc MCCBof 630A rating, and consisting of:-
of 125A/3P - -
2 pc MCCB of 100A/3P - -
1 pc MCCB of 80A/3P - -
1 pc MCB of 63A/3P - -
40% reserve pitches No 280,000.00 - -
Surface/Flush mounted main distribution board MDB-2, in sheet - -
steel enclosure
1 pc main with
of 250A/3P - -
earth bus-bars
of 125A/3P - -
Surface/Flush mounted main distribution board MDB-3, in sheet - -
steel enclosure
1 pc main with
of 160A/3P - -
earth bus-bars
of 125A/3P - -
1 pc RCD of 300mA/4P - -
- -
Flush mounted sub distribution board SDB-2F-1-FB, in sheet steel - -
enclosure with lockable
1 pc main MCB of 50A/3P door, and with phase, neutral and earth - -
bus-bars
13 pc MCB of 63A rating, and consisting of:
of 16A/1P - -
25% reserve pitches No 31,131.00 - - sub-Contract 1 1.00
Flush mounted sub distribution board SDB-3F-6F-1-FB, in sheet - -
steel enclosure
1 pc main MCB with lockable door, and with phase, neutral and
of 63A/3P - -
earth
18 pc bus-bars
MCB of of 80A rating, and consisting of:
16A/1P - -
Flush mounted sub distribution board SDB-7F-1-FB, in sheet steel - -
enclosure with lockable
1 pc main MCB of 40A/3P door, and with phase, neutral and earth - -
bus-bars
9 pc MCB ofof
50A rating, and consisting of:
16A/1P - -
40% reserve pitches 71,000.00 - -
1 pc main MCCB of 320A/3P - -
40% reserve pitches No - -
Surface/Flush mounted main distribution board SDB-Pump, in - -
sheet steel enclosure
1 pc main MCCB with lockable door, and with phase, neutral
of 125A/3P - -
and earth
2 pcbus-bars
MCB ofof32A/3P
160A rating, and consisting of:- - -
2 pc Contactor of 32A/3P - -
2 pc Timer - -
Surface/Flush mounted main distribution board SDB-Comp, in - -
1 pc main MCBwith lockable door, and with phase, neutral
of 63A/3P - -
and earth
3 pcbus-bars
MCB ofof25A/3P
3 pc Timer - -
Surface/Flush mounted main distribution board SDB-Lift-1,2&3, - -
in sheet steel
1 pc enclosure
main MCCBwith lockable door, and with phase, neutral
of 125A/3P - -
and earth
2 pcbus-bars
MCCB of of 80A rating, and consisting of:-
63A/3P - -
Surface/Flush mounted main distribution board SDB-Lift- - -
4,5,6&7,
1 pcinmain
sheet
MCCBsteel of
enclosure
80A/3P with lockable door, and with - -
phase,1neutral
pc MCCB and of
earth bus-bars of 125A rating, and consisting
63A/3P - -
of:- 1 pc MCB of 16A/1P - -
Flush mounted main distribution board SDB-2BF-1, in sheet steel - -
enclosure
1 pc with
mainlockable
MCB of door,
20A/3P and with phase, neutral and earth - -
bus-bars ofMCB
1 pc 32A rating, and consisting of:-
of 16A/1P - -
enclosure
1 pc with
mainlockable
MCB of door,
bus-bars ofMCB
of 16A/1P - -
12 pc MCB of 10A/1P - -
enclosure
1 pc with
mainlockable
MCB of door,
bus-bars ofMCB
of 16A/1P - -
10 pc MCB of 10A/1P - -
enclosure
1 pc with
mainlockable
MCB of door,
bus-bars ofMCB
of 16A/1P - -
Flush mounted sub distribution board SDB-Server, in sheet steel - -
enclosure
1 pc with
mainlockable
MCB of door,
bus-bars ofMCB
of 20A/1P - -
Flush mounted sub distribution board SDB-GF-1, in sheet steel - -
enclosure
1 pc with
mainlockable
MCB of door,
bus-bars ofMCB
1 pc 100Aof rating, and consisting of:-
25A/3P - -
10 pc MCB of 16A/1P - -
15 pc MCB of 10A/1P - -
Flush mounted sub distribution board SDB-GF-2, in sheet steel - -
enclosure
1 pc with
mainlockable
MCB of door,
bus-bars ofMCB
of 16A/1P - -
Flush mounted sub distribution board SDB-CINEMA-1&2, in - -
1 pc main MCBwith lockable door, and with phase, neutral
of 20A/3P - -
and earth
1 pcbus-bars
MCB ofof20A/1P
Surface/Flush mounted sub distribution board SDB-1F-1, in sheet - -
steel enclosure
1 pc main with
of 100A/3P - -
earth bus-bars
1 pc MCB of of
160A rating, and consisting of:-
25A/3P - -
12 pc MCB of 16A/1P - -
21 pc MCB of 10A/1P - -
Flush mounted sub distribution board SDB-1F-2, in sheet steel - -
enclosure
1 pc with
mainlockable
MCB of door,20A/3Pand with phase, neutral and earth - -
bus-bars ofMCB
of 16A/3P - -
enclosure
1 pc with
mainlockable
bus-bars ofMCB
of 16A/3P - -
enclosure
1 pc with
mainlockable
bus-bars ofMCB
of 16A/1P - -
11 pc MCB of 10A/1P - -
enclosure
1 pc with
mainlockable
bus-bars ofMCB
of 16A/1P - -
17 pc MCB of 10A/1P - -
enclosure
1 pc with
mainlockable
MCCB ofdoor, and with phase, neutral and earth
80A/3P - -
bus-bars ofMCB
1 pc 125Aof rating,
25A/3P and consisting of:- - -
10 pc MCB of 16A/1P - -
20 pc MCB of 10A/1P - -
enclosure
1 pc with
mainlockable
bus-bars
11 of
pc63A
MCBrating, and consisting of:-
of 16A/1P - -
13 pc MCB of 10A/1P - -
Flush mounted sub distribution board SDB-2F-3-UPS, in sheet - -
steel enclosure
1 pc main with
MCBlockable
of 32A/3P door, and with phase, neutral and - -
earth bus-bars
12 pc MCBof 50A rating, and consisting of:-
of 16A/1P - -
enclosure
1 pc with
mainlockable
bus-bars ofMCB
of 16A/1P - -
enclosure
1 pc with
mainlockable
bus-bars ofMCB
of 16A/1P - -
10 pc MCB of 10A/1P - -
Flush mounted sub distribution board SDB-Stage, in sheet steel - -
enclosure
1 pc with
mainlockable
bus-bars ofMCB
of 20A/3P - -
Surface Flush mounted sub distribution board SDB-3F-1, in sheet - -
steel enclosure
1 pc main with
of 100A/3P - -
earth bus-bars
1 pc MCB of of
25A/3P - -
12 pc MCB of 16A/1P - -
19 pc MCB of 10A/1P - -
enclosure
1 pc with
mainlockable
bus-bars ofMCB
of 16A/1P - -
15 pc MCB of 10A/1P - -
steel enclosure
1 pc main with
MCBlockable
earth bus-bars
of 16A/1P - -
enclosure
1 pc with
mainlockable
bus-bars ofMCB
of 16A/1P - -
steel enclosure
1 pc main with
MCBlockable
earth bus-bars
of 16A/1P - -
enclosure
1 pc with
mainlockable
bus-bars ofMCB
of 16A/1P - -
Flush mounted sub distribution board SDB-Stage-Light, in sheet - -
steel enclosure
1 pc main with
MCBlockable
earth bus-bars
2 pc MCB of of
16A/1P - -
enclosure
1 pc with
mainlockable
bus-bars
10 of
pc63A
of 16A/1P - -
16 pc MCB of 10A/1P - -
enclosure
1 pc with
mainlockable
bus-bars ofMCB
of 16A/1P - -
15 pc MCB of 10A/1P - -
steel enclosure
1 pc main with
MCBlockable
earth bus-bars
of 16A/1P - -
enclosure
1 pc with
mainlockable
bus-bars ofMCB
of 16A/1P - -
enclosure
1 pc with
mainlockable
bus-bars
15 of
pc80A
of 16A/1P - -
18 pc MCB of 10A/1P - -
enclosure
1 pc with
mainlockable
bus-bars ofMCB
of 16A/1P - -
14 pc MCB of 10A/1P - -
steel enclosure
1 pc main with
MCBlockable
earth bus-bars
of 16A/1P - -
enclosure
1 pc with
mainlockable
bus-bars ofMCB
of 16A/1P - -
steel enclosure
1 pc main with
MCBlockable
earth bus-bars
5 pc MCB of of
16A/1P - -
enclosure
1 pc with
mainlockable
bus-bars
14 of
pc80A
of 16A/1P - -
17 pc MCB of 10A/1P - -
enclosure
1 pc with
mainlockable
bus-bars ofMCB
of 16A/1P - -
14 pc MCB of 10A/1P - -
steel enclosure
1 pc main with
MCBlockable
earth bus-bars
of 16A/1P - -
enclosure
1 pc with
mainlockable
bus-bars ofMCB
of 16A/1P - -
enclosure
1 pc with
mainlockable
bus-bars ofMCB
of 16A/1P - -
17 pc MCB of 10A/1P - -
enclosure
1 pc with
mainlockable
bus-bars ofMCB
of 16A/1P - -
14 pc MCB of 10A/1P - -
steel enclosure
1 pc main with
MCBlockable
earth bus-bars
of 16A/1P - -
enclosure
1 pc with
mainlockable
MCB of door,
bus-bars
1 pcofMCB
of 16A/1P - -
steel enclosure
1 pc main withMCBlockable
earth bus-bars
5 pc MCB of of
16A/1P - -
Supply & install tumbler switches with a box: - -
a) 6 pcs tumbler switches of 16A,1-phase No 4,800.00 - -
Supply & install light control box with dimmiming effect and - -
other effects in addition
a) 3 pcs to on/off
light control unit with a box: No 8,500.00 - -
10.1.4 LIGHT POINTS - - -
10.1.4.1 Flush mounted light points fed through PVC insulated conductors No 700.00 - - sub-Contract 250.0 - PVC condiut ml 3.00 141.00 - -
10.1.5 of 3x2.5 mm²
EXTRA OVER inside PVC conduits
LIGHT POINTSofFOR 16 mm diameter,
:-(TYPE including
LEGRAND - - - -
10.1.5.1 junction
SUNO ORboxes
Flush mounting with
EQUIVALENT) covers
single insulating
switch, 7740 01screw
+ 7740cap41connectors. Price No 200.00 - - 70.0 - no
10.1.5.2 include wiring for
Flush mounting twoswitching
gang singlesystem.
switch, 7740 05 + 7740 41 No 250.00 - - -
10.1.5.3 Flush mounting two-way switch, 7740 06 + 77 40 41 No 260.00 - - 70.0 - no
10.1.5.4 Flush mounting intermediate switch, 7740 07 + 7740 41 No 450.00 - - -
10.1.5.5 Flush mounting triple switch, No 400.00 - - -
10.1.5.6 Flush mounting Dimmer switch, No 450.00 - - -
10.1.5.7 Flush mounting Timer switch, No 600.00 - - -
10.1.6 SOCKET OUTLET POINTS - - - -
10.1.6.1 16A/1P socket outlet points fed through PVC insulated No 850.00 - - sub-Contract 1 1.00 260.00 -
10.1.6.2 conductors
Ditto of 3x2.5
as above item mm²
but for inside
shaverPVCatconduits
the levelofof16mm
1400mmdiameter
from No 850.00 - - -
10.1.6.3 including
floor
Ditto finishjunction
level.itemboxes
as above but for with
Rackcovers, andlevel
at the insulating screwfrom
of 1800mm cap No 850.00 - - -
10.1.6.4 connectors.
floor
Ditto finish level.
as above item but for TV at the level of 1800mm from floor No 850.00 - - -
10.1.6.5 finish as
Ditto level.
above item but for Water Heater at the level of 1800mm No 975.00 - - -
10.1.6.6 from floor finish level .
25A/1P socket outlet fed through PVC insulated conductor of 3x6 No 2,640.00 - - -
10.1.6.7 mm² insidePVC
20A/3P socket outlet conduit of 19mm
fed through PVCdiameter
insulatedincluding junction
cable of 5x4 mm² No 3,200.00 - - -
10.1.7 boxes
SOCKET with cover
insidePVC conduit
OUTLETSandof
insulating
19mm(TYPE screwLEGRAND
diametercapincluding
connectors.
junction
Mosaic boxesOR - - - -
10.1.7.1 with
Flushcover
EQUIVALENT) and insulating
mounting socket screw
Antimicrobial
outlet cap
ofType connectors.
16A/1P+N+E No 300.00 - - -
10.1.7.2 Flush mounting twin socket outlet of 16A/1P+N+E, No 350.00 - - -
10.1.7.3 Flush mounting socket outlet of 16A/1P+N+E water proof. No 450.00 - - -
10.1.7.4 Flush mounting socket outlet of 16A/1P+N+E with on/off switch No 400.00 - - -
10.1.7.5 & withmounting
Flush Pilot light indicator
socket outlet of 25A/1P+N+E with on/off switch No 400.00 - - -
10.1.7.6 & with mounting
Surface Pilot light socket
indicator
outlet of 20A/3P+N+E No 600.00 - - -
10.1.8 TELE/ DATA SYSTEM - - - -
10.1.8 The contractor for the tele/data system will supply install and - - - -
commission
Note that thethe system and
contractor make readtofor
is expected use. The
install up tosystem will be
the standard - - - -
done byfiber
optical
Tele/Data specialist
backbone
point in the
fed field data
from
through consulting
2x center
minimum the Engineer.
to the
fullbuilding.
copper Also the
standard
10.1.8.1 No 1,800.00 - - sub-Contract 1 1.00 300.00 -
contractor
color categoryis expected
6 UTP cable to splice(doubleand UTP
commission two sides
cable) inside PVC
Tele/Data
terminations
conduit of point
19of mm fordiameter.
all WIFIataccess
cores the data point fed ,through
center minimum
to the selected full
room. No 1,200.00 -
10.1.8.2 copper standard color category 6 cable inside PVC conduit of 19 -
10.1.8.3 Flush mounted door lock twin telephone wall socket outlet with
mm diameter. No 1,000.00 - -
10.1.8.4 RJ11 & RJ45 category 6 with 8 contacts
Rack mounted Tele terminal box of size 25x25x10cm made of including label holder, No 12,000.00 - -
10.1.8.5 type LEGRAND
PVC
Supply which
, install or commission
terminate
and equivalent 6,Layer
cable incoming PVC from
2back box SWITCH
riser
72 port complete
and branch with
to
with - - -
clip
the on support
outlets, withLayer
following
- Managed allframe.
the
2 -72necessary
specification port switch accessaeries (Number of points - - -
shown on the drawing).
- Dual-purpose uplinks for Gigabit Ethernet Uplink flexibility - - -
allowing use of either a copper or a fiber uplink - - -
210/100/1000BASE-T port and 2 SFP ports - - -
- Scalable and secure ease of use functionality such as auto - - -
configuration with auto smart for
- Enhanced troubleshooting portproblem
and easysolving
installation with auto
including link - - -
install
- QoStofor
connectivity lower andtotal
traffic cablecost of ownership
diagnostics
classification and shaping to prioritize various - - -
application
- Single IPincludingaddress,voice,
syslog multicasting
and simpler applications.
Network management - - -
protocol
- Baseline (SNMP)Network management
admission forcontrol
a task of up toon16users,
based switches.
port and - - -
MAC
- Limitedaddresses.
lifetime hardware warranty - - -
- Software updates at no additional cost - - -
Device type: Switched 72 port Managed - - -
Enclosure Type : Rack- mountable - 1U - - -
Ports: 72 2X10/100 + 2x combo Gigabit SFP - - -
Forwarding performance (64 byte packet size) 6.5 Mpps - - -
MAC address table size : 8K entries - - -
Authentication Method : Secure shell (SSH) RADIUS - - -
RAM : minimum 64 MB - - -
Flash Memory : Minimum 32 MB - - -
Interface : 72 X 10Base - T/100Base - TX- RJ45 - - -
2X10Base -T/100Base -TX/100Base -T-RJ45 and 2xSFP No 520,000.00 - -
(mini- GBIC)
Supply , install and commission Layer 2 48 port SWITCH with - - -
10.1.8.6 the following
- Managed specification
Layer 2 -48 port switch - - -
and easysolving
install
- QoStofor
diagnostics
application
syslog multicasting
protocol
based switches.
port and - - -
MAC
- Limitedaddresses.
Ports: 48 2X10/100 + 2x combo Gigabit SFP - - -
2X10Base -T/100Base -TX/100Base -T-RJ45 and - - -
2xSFP (mini- GBIC) No 300,000.00 - -
Supply , install and commission Layer 2 24 port SWITCH with - - -
10.1.8.7 the following
- Managed specification
Layer 2 -24 port switch - - -
and easysolving
install
- QoStofor
diagnostics
application
syslog multicasting
protocol
based switches.
port and - - -
MAC
- Limitedaddresses.
Ports: 242X10/100 + 2x combo Gigabit SFP - - -
2X10Base -T/100Base -TX/100Base -T-RJ45 and - - -
2xSFP (mini- GBIC) No 200,000.00 - -
10.1.8.8 Fiber patch panel of 12 port with LC adapter rack mounted with No 27,500.00 - -
10.1.8.9 all accessories
Modular UTP patchto fullpanel
fill the
of job.
72 port and minimum of cat 6 No 85,000.00 - -
10.1.8.10 Modular UTP patch panel of 48 port and minimum of cat 6 No 70,000.00 - -
10.1.8.11 Modular UTP patch panel of 24 port and minimum of cat 6 No 40,000.00 - -
10.1.8.12 Wall mounted Rack (Wall mounted network cabinet) with the - - -
10.1.8.12 following
- 12U with specification
fan, power distribution unit and front glass door quick - - -
open
- Wall side
anddoorstand easy to install type
installation and maintain. - - -
- optional caster and support feet for stand installing - - -
- Optional 120mm axial motor with imbedded divider and all No 30,000.00 - -
accessories.
Indoor wireless access point: Light weight access point with the - - -
10.1.8.13 following
- Managed specifications:
wireless Access point, interoperable and compatible - - -
with
- Modeldeployed
- AIR- Cisco Wireless which
CT5508-K9 LAN controller
currently 5500
has 50series,
access point - - -
permanent
- Indoor AP, license
Cisco Aironet 1302 and outdoor AP, Cisco Aironet - - -
3508
Wireless radio specifications - - -
- AP type: Indoor dual radio, 5 GHz 802.11ac and 2.4 - - -
GHz802.11n In addition to
- Software - configurable 802.11n
dual data rate
radio support the 2.4
5 GHz and GHz
2,4GHzradio - - -
supports
- 3X3 MIMO with three spatial stream and up to 1.3 Gbps - - -
wireless
- Supportdata radioratetechnologies - - -
- 802.11b:Direct-sequence spread spectrum (DSSS) - - -
- 802.11a/g/n/ac: orthogonal frequency division multiplexing - - -
(OFDM)
- 802.11n/ac: 3x3 MIMO with up to three spatial streams - - -
Antenna: - - -
Three RP -SMA connectors for external dual band antennas. - - -
Internal loss between radio interface and external antenna
other interfaces: - - -
connector (due to duplexing
- Two 10/100/1000BASE -Tcircuitry)
Ethernet :network
1.5 dB in 2.4 GHz and 3.0
interface(RJ-45) - - -
dB in 5GHz. linked speed
- Auto-sensing - - -
- Load balancing support to achieve platform throughput greater - - -
than 1 Gbps
- 802.3az Energy efficiency Ethernet (EEE) - - -
- PoE-PD: 48 Vdc 802.3af PoE or 802.3at PoE+ - - -
- Dc power interface accept 1.7/4.0mm center positive circular - - -
with
- USB 9.52.0
mm length
port - - -
- Serial console interface (RJ-45 TTL levels) - - -
- Visual indicators (LEDs) - - -
- Kensington security slot - - -
- reset button - - -
Mounting - - -
- Mounting brackets (two) for attaching to drop tile ceiling - - -
- AP mount kit contains one flat- surface wall/ ceiling secure - - -
mount
services: cradle. - - -
- Installation, implementation and on job training - - -
Warranty: Two years Manufacturer support and services. No. 60,000.00 - -
10.1.8.14 Back bone cabling for flush mounting in PVC conduit of 50mm M 225.00 - -
10.1.8.15 with
25 Pair appropriate
AWG24 CAT type 3junction
telecombox cablefed by standard 8xmulti mode M 315.00 - -
10.1.8.17 Fiber
10 Pairoptics
AWG24 data CATcable for 10/100
3 telecom cablebase internet with standard M 260.00 - -
10.1.8.16 connector
Main distributionplug toframe be fixed
(MDF) on25patch
pairs panel /switch/ hub data No. 12,797.00 - -
10.1.8.17 Main distribution frame (MDF) 50 pairs No. 25,000.00 - -
10.1.9 MATV SYSTEMS - - -
10.1.9 MATV systems equipment and materials complete including - - -
10.1.9.1 conduits
TV socket, cables , boxes
outlets , terminals
Including ,all as
conduits shown and
, cables on the drawing ,
accessories No 5,100.00 - -
10.1.9.2 completesystems
MATV ,all as specified
distributionandnetwork
/or shown on drawing
materials including splitters , No 4,900.00 - -
10.1.9.3 amplifiers
MATV , coaxial
systems cablesequipment's
headed ,TV signal including
taps complete.
cables accessories, No 6,800.00 - -
10.1.9.4 mountingdistribution
MATV racks, complete and solution
control equipment racks, materials No 5,200.00 - -
10.1.9.5 supplied
Testing and , installed ,connected
commissioning as per and tested complete
the manufacturers including
instruction. L.S 15,000.00 - -
10.1.10 cables ,installation
FIRE ALARM accessories
SYSTEM - - -
10.1.10.1 Flush mounted Fire alarm addressable ionization type smoke No 2,700.00 - -
10.1.10.2 detector.
Flush mounted Fire alarm addressable type heat detector. No 2,700.00 - -
10.1.10.3 Surface mounted Fire alarm addressable manual call point non- No 4,300.00 - -
10.1.10.4 breakable
Fire alarmwith plastic cover
addressable and reset
sounder on key.
loop with relay base and No 4,300.00 - -
10.1.10.5 indicating
Fire alarmlight.
system (which includes all the equipment's) point fed No 1,000.00 - -
10.1.10.6 through
Fire firesystem
alarm alarm system
signal cable of 2x1.5sq.
Repeater which ismm inside pvcwith
compatible conduit
the No 2,500.00 - -
of 20mm
control diameter
panel - - -
10.1.10.7 IP based Intelligent digital addressable fire control ,voice - - -
evacuation
-Input powerand 220VAC,Appliance
50 Hz Circuit Modules, Control Relay - - -
Module
-Capable ,ofindicating
networked panel,
connectionincluding
RS485 Notification auxiliary - - -
contact
-Capableand of under
wirelessmentioned specification
integration - - -
-Programmable internal hard ware and output circuits - - -
-Programmable soft ware zones - - -
-Accessories for out put connection for telephone circuit - - -
-Sealed battery capable of supply to all equipment's for at least - - -
72Hr
-Intelligent signaling line circuit - - -
-voice alarm system interface - - -
-Trouble acknowledge and alarm silence switch - - -
-Manual acknowledge function - - -
-Minimum of 40 zones digital - - -
-LCD display (80 characters) - - -
-Program keypad - - -
-LED indicators - - -
-13 relay outputs - - -
-25 Auxiliary relay outputs - - -
-3 loops - - -
-Compatible devices - - -
-Compatible intelligent devices - - -
-Signal repeaters - - -
with all necessary accessories as BS EN 54 - - -
standards to make the system functional No. 520,000.00 - -
Testing and commissioning as per the manufacturers instruction. L.S 15,000.00 - -
10.1.10.8 Training for three client staff for simple maintenance and L.S 50,000.00 - -
operation
10.1.10.9 Supply as thetesting
install, manufacturer standards and
and commission requirements.
software package for the L.S 75,000.00 - -
10.1.10.10 fire alarmADDRESS
PUBLIC system with one set of PC and all the necessary material - - -
and job to
10.1.11 Supply full fill
install, the job
testing and commission as per the manufacturers - - -
instruction.
Flush mounting PA point fed through twin flat speaker cable of No 4,500.00 - -
10.1.11.1 2x1.0mm² inside
IP based Voice alarmPVC conduit
and PA of controller
system 16mm diameter including - - -
10.1.11.2 junction box with
50 zone system cover and insulating screw cap connector.
controller - - -
expandable up to 100 zones - - -
built in 13x240W booster amplifier - - -
digital pre-recorded messages - - -
emergency microphone input on the front panel - - -
25 priority levels including emergency - - -
Individual BGM volume control for each zone - - -
Standard and emergency control input and outputs No. 150,000.00 - -
10.1.11.3 Voice alarm 120W booster No. 52,000.00 - -
10.1.11.4 Voice alarm call stations No. 35,000.00 - -
10.1.11.5 Voice Alarm Remote Control Panel No. 25,000.00 - -
10.1.11.6 Voice Alarm BGM(back ground music source) No. 65,000.00 - -
10.1.11.7 Voice Alarm digital Message Manager No. 12,000.00 - -
10.1.11.8 Supply install, testing and commission software package for the L.S 75,000.00 - -
10.1.11.9 PA
BOSCHsystemLB1-UM06E 6W or Approved Equivalent Ceiling No. 4,500.00 - -
Surface/Recessed
10.1.11.10 Software's, mounted speaker
documentation, with of
instruction fixing accessories
owner's staff, power LS 15,000.00 - -
10.1.11.11 supplies.
Voice alarm and PA system controller networking system , No 450,000.00 - -
10.1.12 installed, connected, tested and commissioned including , category
SOUND SYSTEM - - -
6 4pair
The data for
contractor cables,
the subswiches,
sound systemprogramming
will supply soft wares,
install and - - -
conduits
10.1.12.1 commission
GROUND and all system
the
FLOOR necessary
CAFÉ accessories
andONE
makeSOUND , complete
read for use.
SYSTEM as (Left)
manufactured - - -
10.1.12.1.1Flush mounting Speaker point fed through twin flat speaker cable No 1,000.00 - -
10.1.12.1.2of 2x1.0mm²
BOSCH inside PVC12W
LB1-BW12-D conduit of 16mm Equivalent
or Approved diameter including
Ceiling No 4,500.00 - -
junctionAmplifier
10.1.12.1.3Audio box with mounted
Surface/Recessed cover
of type andBosch
insulating
speaker withscrew capaccessories
fixing
PLE-2MA240-EU connector.
Plena Mixer No 40,000.00 - -
10.1.12.2 Amplifier
GROUNDOR FLOORApprovedCAFÉ equivalent
TWO SOUND SYSTEM (Right) - - -
of 2x1.0mm²
10.1.12.2.2BOSCH inside PVC12W
Ceiling No 4,500.00 - -
junctionAmplifier
of type andBosch
insulating
fixing
10.1.12.3 Amplifier
FIRST FLOOR OR Approved
CAFÉ ONE equivalent
SOUND SYSTEM (Left) - - -
of 2x1.0mm²
Ceiling No 4,500.00 - -
junctionAmplifier
of type andBosch
insulating
fixing
10.1.12.4 Amplifier
SECOND OR FLOORApproved
CAFÉequivalent
ONE SOUND SYSTEM (Left) - - -
of 2x1.0mm²
Ceiling No 4,500.00 - -
junctionAmplifier
of type andBosch
insulating
fixing
10.1.12.5 Amplifier
THIRD FLOOR OR ApprovedCAFÉ ONE equivalent
SOUND SYSTEM (Left) - - -
of 2x1.0mm²
Ceiling No 4,500.00 - -
junctionAmplifier
of type andBosch
insulating
fixing
10.1.12.6 Amplifier
FOURTH OR FLOORApproved
CAFÉequivalent
ONE SOUND SYSTEM (Left) - - -
of 2x1.0mm²
Ceiling No 4,500.00 - -
junctionAmplifier
of type andBosch
insulating
fixing
10.1.12.7 Amplifier
SEVENTHOR equivalent
FLOOR CAFÉ ONE SOUND SYSTEM (Left) - - -
of 2x1.0mm²
Ceiling No 4,500.00 - -
junctionAmplifier
of type andBosch
insulating
fixing
10.1.12.8 Amplifier
HALL SOUND OR Approved
SYSTEMequivalent - - -
of 2x1.0mm²
10.1.12.8.2BOSCH inside PVC
LB2-UC30-D 30W conduit of 16mm Equivalent
Ceiling No 6,500.00 - -
junction box with mounted
10.1.12.8.3Surface/Recessed
Audio Amplifier cover
of type andBosch
insulating
fixing
Amplifier ORofApproved
10.1.12.8.4Microphone type Bosch equivalent
LBB9090/10 OR Approved equivalent No 9,500.00 - -
10.1.12.8.5Wireless Microphone of type Bosch MW1-HTX-F1 OR Approved No 9,000.00 - -
10.1.12.9 equivalent
CINEMA SOUND SYSTEM - - -
of 2x1.0mm²
10.1.12.9.2BOSCH inside PVC
Ceiling No 6,500.00 - -
junctionAmplifier
of type andBosch
insulating
fixing
10.1.12.10 Amplifier
THEATEROR equivalent
SOUND SYSTEM - - -
10.1.12.10.Flush mounting Speaker point fed through twin flat speaker cable No 1,000.00 - -
of 2x1.0mm²
10.1.12.10.BOSCH inside PVC
Ceiling No 6,500.00 - -
junctionAmplifier
10.1.12.10.Audio box with mounted
of type andBosch
insulating
fixing
10.1.13 Amplifier
CCTV SYSTEMOR equivalent - - -
The contractor for the CCTV system will supply install and - - -
commission
10.1.13.1 Closed circuitthetelevision
SECURITY CAMERA
equipment systemtoand
according make read
approved for
system, - - -
10.1.13.2 use. The system
equipment
FLEXIDOME IPwill
supplied, be done7000
installed
panoramic byconnected
specialist
MP within athe
and field consulting
tested
discreet, complete
aesthetic, 242,813.00 - -
the IT department
including
10.1.13.3 low-profile,
Cental conduits,
Controlceiling of mount
the
Workstationclient.
cables, complete
camera
with highfor all as specified
indoor
performanceuse. The and / for
Camera
platform or 508,594.00 - -
shown
should
real
10.1.13.4 Central on
time drawings.
have
video 12MP
Controlling sensor operating
management.
Monitor: Supports
Supply, DVIat 30andfps
deliver, provides
HDMI
install, full
interface
test and 1,066,406.00 - -
panoramic
for
10.1.13.4 Network surveillance
high Video
commission definition
(which shall
Recorder with
digital complete
video
include
(NVR) all of 360°
display
Operation area coverage,
monitors.
Readiness
128 channels. The Lens:
Privilege-
Trials
NVR & 651,328.00 - -
controlled
Built-in
supports
40192Camera upaccess
MPEG with multiple
decoder)
to 400Mbps
Outlet Points. the levels
ofofincoming
65" LCD of user
camera Paneloperations.
complete Support
bandwidth. with all - - -
necessaryoutlet
10.1.14.1 Camera cables. cabling according to manufacturer’s requirements, 6,563.00 - -
10.1.14.2 supplied,
Wall mountedinstalled, connected
Rack (Wall mounted color codedcabinet)
network including
withtags and - - -
10.1.14.3 -tested, complete,
12U with fan, power all as specifiedunit
distribution andand/ or
frontasglass
showndooronquickthe - - -
drawings.
10.1.14.4 open
- Wallside
anddoor
standeasy to installtype
installation and mainten. - - -
10.1.14.5 - optional caster and support feet for stand installing - - -
10.1.14.6 - Iptional 120mm axial motor with imbeded devider and all 29,531.00 - -
10.1.14.7 acessories.
Supply, install, lable, test and commission 24 GigE PoE 370W 367,500.00 - -
10G SFP+
10.1.14.8 Core Switch LAN Base with interconnecting FO Patch Cables and
complete 3,490,233.00 - -
10.1.14.9 accessories.
Testing and commissioning as per the manufacturers instruction. 65,625.00 - -
The contractor for the CCTV system shall supply install, test and - - -
commission a complete CCTV system according to approved
The system includes:- - - -
standard.
125 dome Thetype system
IP camera shall support video motion detection and - - -
also capable
15 outdoor PTZ of type
initiating
IP cameraa number of different action upon - - -
140 video distributor & amplifier - - -
6 DVR with capacity for 24 cameras - - -
7 color LCD 42 inch monitor of type - - -
1 Pan/Tilt zoom lence controller - - -
1 keyboard , 1 Matrix - - -
The necessary cabling work for the camera and DVR according to - - -
the
Withtechnology it supports.
all the necessary accessories to full fill the job. - - -
N.B The contractor is subjected to submit working drawing for LS 6,500,000.00 - -
10.1.14 approval
LIGHTING andFITTINGS
also subject ANDtoLAMPS revision according to client - - -
requirement.
(Specified or Equivalent approved) - - -
10.1.14.1 Philips TCW 095/236 HFD with 2x'TL'D 36w fluorescent lamp No 3,500.00 - -
10.1.14.2 Philips TCS 314/236 C6 HFD with 2x'TL'D 36w fluorescent lamp No 3,500.00 - -
10.1.14.5 RZB 251025.002 with 1xLED 4w lamp No 3,500.00 - -
10.1.14.6 Disano 740 LED PANEL 140200-00 31W No 3,000.00 - -
10.1.14.7 RZB 621086.002 with LED 24w lamp No 3,000.00 - -
10.1.14.8 RZB 451057.752 with T5 21w lamp With ON/OFF Switch No 2,500.00 - -
10.1.14.9 RZB 311328.982.78 with 6xTC-L 55w lamp No 3,500.00 - -
10.1.14.10 RZB 611708.264 with HIT-TC-CE 20w lamp No 3,200.00 - -
10.1.14.12 RZB 631276.002 with 12xLED 1w lamp No 2,500.00 - -
0.1.15.1.1 Type 6: LED Panel Light, AC95-265V, 50/60Hz, 60W, No 7,737.00 - -
White:6500K,
0.1.15.1.2 Type 4: LED Light IP22,
Fixture; With LED 600*55*300mm,
Size(mm): Driver, Size(mm):
AC95- No 4,922.00 - -
600*55*600mm.
265V,
0.1.15.1.3 Type 50/60Hz,
5: LED Light 26W,Fixture;
White:6500K, IP22,240*55*240mm,
Size(mm): With LED AC95- No 4,331.00 - -
265V,Mirror:
0.1.15.1.4 Type 50/60Hz, 24W,Wall
Linear White:6500K,
mounted LEDIP22,light
Withfitting
LED suitable for No 2,855.00 - -
Toilet LED
0.1.15.1.5 EXIT: Mirror 4W, lighting
220-240V,with50/60Hz,
Socket+tip switch
3hours with 3.6V
Battery: C35, 18W No 8,859.00 - -
lamp IP44.
600m,
0.1.15.1.6 LIFT: IP20,4W,
LED with220-240V,
EXIT Sign50/60Hz,
Letter & 3hours
Direction Arrow.
Battery: 3.6V No 8,859.00 - -
600m, IP20,
0.1.15.1.7 STAIR: LED with 4W,LIFT Sign Letter
220-240V, & Direction
50/60Hz, Arrow.
3hours Battery: 3.6V No 8,859.00 - -
600m, IP20, with STAIR Sign Letter & Direction Arrow. - - -
10.1.14.12 Philips TCS 314/418 O HFD with 2x'TL'D 18w fluorescent lamp No 3,500.00 - -
10.1.14.13 (OPAL COVER) with 2xTC-L 24w lamp
RZB 621009.004 No 2,750.00 - -
10.1.14.15 RZB 741615.002 with 1xQR111 100w lamp all accessories No 4,000.00 - -
10.1.14.16 including
RZB 901149.812 track systemwith 1xTC-TEL 42w lamp No - - -
10.1.14.17 RZB 311446.752.78 with 12xT26 36w + 1xT16-R 55W lamp No 4,000.00 - -
10.1.14.18 RZB 751085.773with 1xHIT-CE 70W/70o/ lamp with all No 3,500.00 - -
accessories
10.1.14.19 RZB including track
741629.773.79 with system
1xHIT-CE 70W lamp and Reflector No 3,750.00 - -
10.1.14.20 RZB 981845.020
751114.073with 550/ 1xHIT-CE
with all accessories
100W lamp including track
with all system
accessories No 4,000.00 - -
including
10.1.14.21 RZB track system with 1xT5 8w lamp with description of
671365.752.04 No 3,000.00 - -
10.1.14.22 LIFT
Emergencywith directions
luminaire, Philips TCH 329 o with 1x'TL' 8w fl lamp No 3,300.00 - -
10.1.14.23 RZB 671365.752.04 with 1xT5 8w lamp with description of No 3,300.00 - -
STAIRS
10.1.14.24 RZB with directionswith 1xT5 8w lamp with description with
671365.752.04 No 3,300.00 - -
description
10.1.14.25 RZB of EXIT with 1xT5 8w lamp with description of
671365.752.04 No 3,300.00 - -
10.1.14.26 TOILET
Lightningwith directions
Protection System - - -
10.1.15 ERITECH SI INTERCEPTOR Ref:code SI40 Part No. 701536 No 65,000.00 - -
ERITECH
10.1.15.1 Air terminal SI INTERCEPTOR,
base type ERITECH ESE-∆T=40(µsec)
Ref:code ER2-BASE-SS No 45,000.00 - -
Part No. 702290
10.1.15.2 Ref.code ER1-1000SSStainless Part
Steel No.702255
Mast Base section-2
Upper stainless steel No 5,500.00 - -
10.1.15.3 Ref.code ER2-2000SS1 Part No.702265 Lower stainless steel
mast-1m long section No 8,500.00 - -
mast-2m long
10.1.15.4 Ref.code GUYKIT4section Part
2 No.701300 KEVLAR®GUYKIT up to No 10,000.00 - -
10.1.15.5 4m
BareMasts
copper Tape on roof of dia. 16mm M 300.00 - -
10.1.15.6 Pvc covered copper Tape for down conductor Ref.code CTGN M 1,600.00 - -
10.1.15.7 256-30
Earth testPart No.710620,including
clamp all fixing accessories.
for tape Ref.No CCJ-70-CA Part No. 102700 No 4,500.00 - -
10.1.15.8 Earthing rod copper bond 3000x16mm inside 700x700x700 mm No 7,200.00 - -
10.1.15.9 pit
Test(measured
junction box elsewhere). with clamp
at 1.5m above groundforlevelcopper tape including No 1,500.00 - -
10.1.15.10 coupling
Lightningand driving
strick stud.
counter No 13,000.00 - -
10.1.15.11 Bare copper support system as shown on the drawing No 1,000.00 - -
10.1.15.12 CABLE LADDER/TRAY SYSTEM - - -
10.1.16 Galvanized steel Cable ladder of 100mm loading depth, 2mm ML 1,000.00 - -
10.1.16.1 thickness,
CABLE TRAY heavySYSTEM
duty type, supplied installed and tested, including - - -
all accessories,
10.1.16.2 Galvanized steelhangers, supports,
solid bottom withbrackets,
cover Cable bends,tray
T and earth
of 50mm ML 1,000.00 - -
bonding,
10.1.17 loading
MANHOLES complete
depth, 2mmallthickness,
as specified and/or
heavy dutyshown on drawings.400
type, supplied installed - - -
10.1.17.1 and tested,inincluding
Manhole brick or all accessories,
masonry, hangers,
internally supports, brackets,
of 1200x1200x800mm No 10,000.00 - -
bends,
including T
10.1.18 LOW VOLTAGE SYSTEMand earth
reinforced bonding, complete
cover withalllifting
concreteEARTHING specified
lug. and/or shown - - -
10.1.18.1 3000x16mm copper bond earthing rod inside 700x700x700 mm No 4,500.00 - -
manhole (measured
10.1.18.2 3000x16mm copperelsewhere).
bond earthing Lowrodvoltage
inside system earthing 10m
700x700x700 mm No 3,400.00 - -
of 1x150(measured
manhole
10.1.18.3 3000x16mm mm² bare
copper copper
elsewhere).
bond conductor
Lowrod
earthing fromsystem
voltage
inside MDB earth bar
earthing
700x700x700 to
10m
mm No 3,200.00 - -
copper
of 1x70
manhole
10.1.18.4 3000x16mm bondmm²earthing
(measured
copper rod.
bareelsewhere).
copper
bond conductor
Lowrod
earthing fromsystem
voltage
earthing
700x700x700 to
10m
mm No 2,900.00 - -
copper
of 1x35
manhole
10.1.18.5 3000x16mm bondmm²earthing
(measured
copper rod.
bareelsewhere).
copper
bond conductor
Lowrod
earthing fromsystem
voltage
earthing
700x700x700 to
10m
mm No 3,000.00 - -
copper
of bond
1x15(measuredearthing rod.
mm² bareelsewhere).
copper
10.2 manhole
ELECTRICAL
copper bond earthing
SITEconductor
rod.
WORK fromsystem
Low voltage MDB earthing
earth bar to
10m - - -
of 1x16 mm²
SUPPLY AND INSTALL: bare copper conductor from MDB earth bar to - - -
coppercontractor
The bond earthing has rod.
to submit third party certificates from - - -
10.2.1 internationally
CONDUITS AND recognized
PIPES institutions for all electrical material - - -
and equipment's
10.2.1.1 Supply for approval.
and lay concrete pipe of of dia. 200mm with the necessary 250.00 - -
10.2.1.2 accessories
PVC pipe ofand civil work
110mm diameteras shown on the detail drawing M 150.00 - -
10.2.2 FEEDER CABLES - - -
PVC sheathed PVC insulated power cable type SIEMENS NYY - - -
10.2.2.1 0.6/1KV
4x(3x300/150+ or equivalent
1x150) to mm² be drawn inside cement or PVC conduit M 30,000.00 - -
10.2.2.2 (measured
5x6 mm² for elsewhere)
compoundand of :-
light M 300.00 - -
10.2.3 COMPACT SUBSTATION - - -
10.2.3.1 Supply and install premanufactured Destitution system - - -
1250KVA,
1Pc Main ACB air insulated
of 1600A,RMU 3+1, with internal breaker ,CT and
3ph Icu=120kA - - -
VT for KWH,KVAR
withdrawable type/drawn lockable door and separate lockable portion
out version - - -
to
1Pcaccommodate
of surge arrestor all ofEEPCO
50KA active and reactive power meters - - -
1pc front mount digital data logger unit for all electrical No 7,500,000.00 - -
10.2.4 parameters
Distribution with BoardsRS485 Port and none volatile memory for - - -
network
10.2.4.1 Floor connection
standing centralall main
the civil works asboard
distribution per the
CMDB,manufacturer
in sheet - - -
instruction
steel and recommendation
enclosure
1 pc main with
ACBlockable
of 1600A/3P door, and with phase, neutral and - - -
earth bus-bars
1 pc MCCB of 2000A rating, and consisting of:-
of 500A/3P - - -
1 pc MCCB of 320A/3P - - -
2 pc MCCB of 250A/3P - - -
1 pc MCCB of 200A/3P - - -
3 pc MCCB of 125A/3P - - -
1 pc MCB of 63A/3P - - -
3pcs current transformers 2000/5 A - - -
3pcs Ammeter 0-2000A - - -
3pcs pilot lamps - - -
1pc Voltmeter - - -
1 pc selector switch with seven steps - - -
1 pc fuse protection for the voltmeters of 8-10A - - -
1 pc 4 pole ,50kA class 2 SPD - - -
40% reserve pitches No - - -
10.2.5 EXTERNAL LIGHTING - - -
10.2.5.1 Compound light type RZB 611802.264 with 6xHIT-TC-CE 35w No 20,000.00 - -
10.2.6 lamp with Accessories
STAND-BYRZB GEN SET611697.000 and Accessories RZB - - -
10.2.6.1 61199.009
1. Supply(Four
andMeters
installPole
andLight with All Accessories)
commission 1250KVA at site - - -
(DIESEL
altitude Generator
) 2500mtsset with the following specifications: - - -
1.1-Engine Type - PERKINS OR EQUIVALENT - - -
1.2-Frequency - 50Hz @ 1500RPM - - -
1.3-Net Output at site - 1000KW at an altitude of 2500 mts and - - -
ambient
2. Generaltemperature of 35º cent. - - -
1500rpm, 4stroke, water-cooled diesel engine close coupled to - - -
synchronous,
(class brush less
H insulation, alternator,
400/230 volts,with automatic
3phase 4 wiretransfer switch
system, 0.8 - - -
(ATS)
power factor & 50 Hz with AVR) mounted on fabricated steel
2.1-ENGINE - - -
base frame
Water-cooled with anti-variation
with fuel oil & airmounts
filters,and keyset
speed start
at Control
1500RPM Panel
for - - -
with
50Hz Super Sound attenuated(residential
applications,
2.2-RADIATOR Mechanical Governor rated to BSexhaust silencer)
5514 class A in - - -
Heavy-duty radiator suitably sized to operate in ambient - - -
temperature
2.3-ALTERNATOR supplied with full tropical radiator. Radiators come - - -
complete
Brush less,with a guard protection
self-exiting and self-regulation. - - -
1bearing 4pole, 12wire, suppression of radio interference is in line - - -
with enclosure
The the provisions of BSprotected
is screen 800 and VDE classproof
and drip G and to B.
BS 4999 Part - - -
20, in controlled.
AVR accordanceVoltage with IP21, and ventilation
regulation is maintained complies
within with
the - - -
BS.IEC
limits ofand
2.4-COUPLING +/- DIN cooling
2% from no Code
load ICOL;
to full insulation is Class
load including cold H. to hot - - -
variations
The at any
alternator power
casing factor between
is mounted 0.8 lagging
to the engine and unity
by a solid and
flywheel - - -
inclusive
housing
2.5-BASE andof a speed
the
FRAME rotor isvariation
connectedofto4.5%. Designed
the engine to meet
flywheel throughthe - - -
a flexible steel
Fabricated element
type tobaseminimize
frame of vibration within the operation
welded construction. - - -
range.
The base frame accurately aligns and supports the - - -
radiator/engine/alternator
2.6-BATTERIES assembly. The base frame shall be - - -
provided with lifting points and location points
High capacity maintenance free 24volt lead acid starting battery for fitting anti- - - -
vibration
shall mountings.
be provided
2.7-PANEL Thewith
loose Genheavy
Set shall have
starter a base
cable andfuel tank as a
connections - - -
to the engine
Control panelstarter terminals.through anti-vibration mountings
mounted - - -
incorporating.
1x Voltmeter with selector switch - - -
3xAmmeter - - -
1x Set of Instrument Fuses - - -
1x 3pole Circuit Breakers with overload & short circuit trips - - -
1xSet of Load Terminal - - -
1x kwh Meter - - -
1xHertz Meter - - -
1x Key start Protection Module with: - - - -
-Charge indicator - - -
-High Water Temperature Indicator & Auto-shutdown. - - -
-Over speed Indicator & Auto-shutdown. - - -
2.8-EXHAUST - - -
Residential Silencer supplied complete with flexible exhaust and - - -
suitable fittings. And the supplier will supply exhaust extension
3.DOCUMENTATION - - -
material
3.1- if demanded
Operation manualdepending on theoperation
Covering site. of the engine, - - -
alternator
3.2-Technical and manual
control system, including circuit diagrams. - - -
3.3-Service manual - - -
4.TESTING - - -
Load and performance tests shall be carried out together with - - -
control,
5. SPARE indication
PARTS & function test. - - -
2pcs Oil filter, 2pcs Fuel filter and 1pc Air filter - - -
1pcs of full mentainance toolkit should be submitted with the No 11,200,000.00 - -
Generator.
Custom designed Under ground fuel tank system capacity of No 2,500,000.00 - -
10.2.6.2 25000
MANHOLES liters with pumps and accessories comprising - - - Forman 1 0.50 450.0 225.00
10.2.7 filiter,breather
Manhole feed and
in brick return lines
or masonry, digital type
internally of content gauge and
600x600x600mm 6,500.00 - - Masson 1 3.00 550.0 1,650.00 Brick
Cement pcs 25.00 10.44 376.80 3,933.79
10.2.7.1 complete in
including
Manhole accessories
reinforced and connections
brick orconcrete
masonry, cover with
with lifting
internally of detail drawings No
lug.
1200x1200x800mm 16,500.00 1.00 16,500.00 DL 4 3.00 230.0 2,760.00 Qtl 4.50 657.00 10.17 6,684.06
including
LOW reinforcedSYSTEM
VOLTAGE concrete cover with lifting lug.
EARTHING - - - Gang Chief 1 3.00 300.0 900.00 Water Lit 220.00 0.21 498.00 104.58
3000x16mm copper bond earthing rod inside 700x700x700 mm - - -
manhole (measured elsewhere). Low
TOTAL CARRIED TO SUMMARY voltage system earthing 10m 16,500.00 - ### 14.50 5,535.00 - - 884.97 10,722.43 - - - - - - - 1,650 17,907
of 1x150 mm² bare copper conductor from equipotential earth bar
in generator house to copper bond 11.SANITARY
earthing rod. INSTALLATION
(5 ohms)
Water Closet
11.1.1 Supply, fix ,test and commission wash down water closets made
of white
Type :vitreous
…………………. china complete with plastic seat cover, low flush
cistern
Size:coupled with 6/3 liters dual siphon jet flushing buttons and
655x390x680mm -
withModel:
all necessary accessories.
refer architectural Theequipment
toilet price shallschedule
also include water -
Colour:as per the architects preference No 6,500.00 - -
Ditto item 1.1 above But Impaired Water Closet (For Disabled) No 15,500.00 - -
11.1.2 Hand Wash Basin - -
11.1.3 Supply fix, test & commission hand wash basins of white vitreous - -
china withwash
i)Hand pedestal
basinstand complete with chrome plated lever - -
operated cold and Hot water tap, plug ,P-smell trap with
Type:……………… - -
connection pipesSize
Wash basin and: all other necessary accessories. The fixture
425x540x200mm - -
Type:……………… - -
Model: refer architectural toilet equipment schedule - -
Colour:as per the architects preference No 7,500.00 - -
Ditto item 1.3 above But Impaired Hand-rinse Basin (For No 12,500.00 - -
11.1.4 Disabled)
Toilet Accessories - -
11.1.5 a) Supply and fix toilet paper holder made of white vitreous china, - -
recessed
Type to: wall complete with all necessary accessories.
…………………. - -
Model : orient accessories built in - -
Size : 170X185mm No 650.00 - -
b) Supply and fix crystal glass mirrors for hand wash basins with No 1,250.00 - -
copper
c) backand
Supply protection,
fix soap size 500/400
holder mademm of including chromechina
white vitreous plated
of - -
brass
Typemirror
size185 x: 95 clips with chrome
mm.Complete
……………………. plated
with the screws. fixing
necessary Price shall also
and other - -
include
Modelapproved
accessories : orient quality
for hand shelves.
wash
accessories basinsin &
built showers.(For
medium location or
soap holder - -
place for: fixing
Size refer to architectural schedule drawing or consult
185X95mm No 650.00 - -
d) Supply and fix approved quality single tubular chrome plated No 750.00 - -
towel rail for showers & hand wash basins with chrome plated
Showers - -
11.1.6 fasteningand
Supply screws, complete
fix slip resistantwith accessories./For
shower units made of location or place
enameled cast - -
for fixing
iron,Size referx to
complete
: 800 800Architectural
with mm scheduleadjustable
approved quality drawing or consult
shower the
head, No 3,000.00 - -
lever
Urinalaction
Bowl cold & hot water mixer/tap/& hanger, P-smell trap - -
11.1.7 and withand
Supply all other necessary accessories.
fix 356x380x610mm approved quality, flat back to No 2,500.00 - -
wall
Kitchen mounting,
sink with DN50 horizontal outlet P-trap connection, - -
11.1.8 Stall type
Supply andUrinal made ofquality
fix approved whitestainless
vitreous steel
ChinaKitchen
with: concealed
sink with - -
infrared/ultra
drainI) board violet
Doubleasbowlwhere battery
typeshown operated
on sink
kitchen auto- flush
the drawing, sensor with
complete including
lever No 5,500.00 - -
action
Janitorcold sinkcontrolled tap,P-smell trap and with all accessories. - -
11.1.9 (The
Supply type
and& fixtheapproved
model of quality
the Kitchen and its
stainless accessories
steel shall
Janitor sink be
with - -
drain board as where shown
I) Single bowl type Janitor sink on the drawing, complete with lever No 11,500.00 - -
11.1.10 action
Hand Driercold controlled tap,P-smell trap and with all accessories. - -
(The type
Supply and& fix
the approved
model of the janitor
quality anddrier
hand its accessories shall be
at their respective No 2,500.00 - -
location
Fire inside
Fighting Impaired
System with & For all toilet rooms, with optimum
Accessories - -
11.1.11.1 electrical
Hose Cabinets supply and elevation. - -
Supply and fix recessed wall mounted fire hose cabinets as per No 25,000.00 5.00 125,000.00 sub-contractor 1 1.00 3,100.0 15,500.00
NFPA,DIN
11.1.11.2 Supply and ,BSfix or EN-671-1,complete
fire with dia.40mm
extinguisher 6kg weight dry powderand 25on -30
the No 4,000.00 - -
meters
11.1.11.2 wall long canvas hose, spray
in side the Kitchen, Exhibition
Fire hydrants jet nozzle, angle
Hall, valve with
Computer built in
Laboratory - -
pressure
area,etc.
i) Supplyandreducer,andswinging
,testother accessories.
commissionguide arm, and
approved withexternal
quality all othercolumn
other - -
fire hydrants with two outlet
Type: NAFFCON with vertical valve DN65, connecting
or equivalent Set 65,000.00 - -
fittings
ii) Supplyand,test
required accessories.(size
and commission 100mm).
approved quality lockable hose - -
box Type:
with 50meters
NAFFCON long and dia 50mm non percolating carvas
or equivalent Set 50,000.00 - -
hose,
Piping bronze nozzle and necessary accessories for quick - -
connection to fire hydrant.
11.1.12 Supply,install,test & commission medium grade galvanized - -
steel
a) Dia pipes
40mm to BS1387 complete with all required fittings price ml 380.00 6.00 2,280.00 sub-contractor 1 1.00 53.3 319.98
shall
b) Dia include
50mmall assistance civil works accessories & testing of ml 600.00 - -
the
c) Diasystem65mmto a minimum of 1.5bars. ml 650.00 - -
d) Dia 100mm ml 900.00 55.00 49,500.00 sub-contractor 1 1.00 380.0 20,900.00
11.1.13 Plumbing Water Supply System - -
11.1.13.1 Supply, install, test, disinfect and commission domestic water - -
supply
Cold &PP-RHot PN-20 pipe which Confirm to DIN 8077/8078,
Water Piping/PN-20/ - -
including
a)Dia pipe
20mm fittings, supports, anchors , cutting and making of ml 65.00 - -
chases on 25mm
b)Dia walls (if necessary) and all other necessary accessories ml 75.00 - - sub-contractor 45.0 - PPR Pipe 25mm ml 1.00 87.50 - -
c) Dia 32mm ml 85.00 - - 50.0 - PPR Pipe 32mm ml 1.00 - -
d) Dia. 40 mm ml 110.00 - - -
e) Dia. 50 mm ml 120.00 - - -
f) Dia. 65 mm ml 130.00 - - -
Supply, fix, test, and commission European manufactured PN- - - -
11.1.13.2 20 angle/service
a) Dia.20 mm valves on the water supply pipe appliances No 380.00 - - -
11.1.13.3 Ditto itemallnumber
including accessories.
1.3.2 The
but price shall quality
approved include PN-20
reducerbronze
& all - - -
connecting
gate valves
a)Dia pieces if Necessary.
on internal
25mm branch water pipes and pipe inlet to No 250.00 - - sub-contractor 11.1 - Gate Valve 25mm ml 1.00 - -
building
b) dia of the following sizes & as where shown on the
32mm No 400.00 - -
drawing complete
c) Dia. 40 mm with all necessary fittings & accessories. No 500.00 - -
d) Dia. 50 mm ml 600.00 - -
e) Dia. 65 mm ml 700.00 - -
11.1.13.4 Pressure Reducing Valve Station - -
Supply and fix bronze PRV station (PN 16) ,of approved standards - -
compatible
a) Dia. 40 with Aluminium composite PPR pipe on riser No 10,000.00 - -
diagram.complete
b) Dia. 50 with all the necessary accessories . No 12,500.00 - -
11.1.13.5 Electric Water Heater - -
. Supply and fix approved quality wall mounted water - -
heater
* made,complete
from steelwith insulation,one
:-highly resistanceway valve,safety
to any valve
deformation and
caused - -
angle
by
* valve
Glasson
variation
With cold treatement:-
inlining & hotand
temprature water connection
internal
The ofpipes.Price
pressure.
lining the tank is shall also
subjected - -
include
to With
* all
a treatement fixing
Thermal accessories.
with titanium or
insulation:- The water heater
equivalent
Thermal shall
glass also include
lining.
insulation achieved with - -
highly
* Withdensity High foam.
performance heating element:- Comes with high - -
performance
* With Dualcopper heating
thermostat :- element.
For adjesting water tempreture and - -
automatic power cut or
a) Type:Thermex offequivalent
in the event of over heating.
type - -
Storage Capacity: 30 liters No 6,500.00 - -
b) Type:Thermex or equivalent type - -
c) Type:Thermex or equivalent type - -
11.1.14 Domestic and fire Water Tank Storage & Accessories - -
11.1.14.1 Supply, mount and properly place including Domestic and Fire - -
Water
- Storage Insulated
Capacity type GRP sectional panel/ equivalent Water tank
: 50m3 No 650,000.00 - -
11.1.14.1 on Bassemant
Domestic WaterFloor
Tank & where shown on plan, panels made from
Accessories - -
SMC (Sheet Molding Compound)
Supply,install,disinfect,test by hydraulic
& commission roto hot press under
or equivalent - -
water
- hinged tank on the
access doorroof level for domestic use. Complete with: - - -
All connecting pieces
- insect proof air vent pipe & flanges (On drain, over flow, suction - -
pipes)
Accessories - -
i - Supply, install, test and commission the following on ground - -
floor water
- dia storage
.2" float valvetanks - -
- dia .2" gate valve at inlet to water tank - -
- dia .2 1/2 " gate valve at out let for water tank - -
- dia .2" over flow pipe - -
- dia .1 1/2 " drain pipe - -
- dia .1" drain gate valve - -
- dia .2' vent pipe with cap - -
- pump dry running preventer - -
11.1.14.1.1b - Storage Capacity : 3m3. Price includes all the the above No 12,500.00 - -
accessaries
11.1.14.1.2Ditto as item no. 11.1.15.1.1 but Storage Capacity 10m3 No 25,000.00 - -
11.1.15 Pump For 46m3 Roof Water Tank - -
Supply , install and commission Factory assembled GrundFos or - -
Eqiuvalent Discharge
Electrical driven
(Q) =15water
l/s pumps two duty and two stand - -
By completeHead with(H) all =access
68m such as pressure gauge, non-return - -
valve,accessories,bronze
Suction end diametergate valves protection IP54(according to
= 50mm - -
Delivery end diameter = 65mm - -
Efficiency ( ή ) ≥70% No 1,250,000.00 - -
11.1.16 Fire Fighting Pumps - -
Supply, install and commission factory assembled Grundfos or - -
equivalent corrosion resistant
- valves(one-way,saftey,stop approved quality
valves),Pressure gagesautomatic fire - -
water- manifolds
pump set on common
(suction andbase plate consisting of the followings
delivery) - -
: - Strainers,Ball Valve for drain pipe - -
-Common base plate and necessary accessories for complete - -
installation
-Electricand proper
boxes (oneperformance.
for each pump) - -
-Starting Pressure switches for Electric & diesel pumps - -
Startingshall
Price Pressure
also switches
include tofuel
stoptank
Jokeyfor
pump
stand-by diesel pump - -
adequate
a) ElectricatFire
leastPump
for two hours, exhaust system for diesel stand- - -
by pump and all Q civil
= 10 assistance
l/s works. The work shall be carried - -
out in accordance H = 82mwith the manufacturer's instruction on the - -
b) Jockey Pump - -
Q = 1.2 l/s - -
H = 82m - -
c) Diesel Fire Pump - -
Q = 10 l/s - -
H = 82m - -
Complete with all the necessary accessories required for the Set 1,250,000.00 - -
11.1.17 proper automatic operation
Waste ,Vent,Storm of theand
Water Pipes system.
Accessories - -
11.1.17.1 All domestic waste, vent and storm water pipe lines shall be uPVC . - -
PN-6 pipes which
i - Waste water &confirms
Vent Pipe to BS-4514/BS-8062 and the slope - -
towards the a) Dia outlet
50 shall
mm be Min.1.5%. All uPVC pipes and ml 150.00 - - sub-contractor 55.00 - Upc pipe dia 50 ml 1.05 87.50 - -
necessary b)fittings
Dia 75shallmmbe standard quality and be free from ml 150.00 - - sub-contractor 65.00 - Upc pipe dia 75 ml 1.05 87.50 - -
c) Dia 110 mm ml 200.00 - - sub-contractor 85.00 - Upc pipe dia 110 ml 1.05 87.50 - -
d) Dia 160 mm ml 220.00 - - sub-contractor 115.00 - Upc pipe dia 160 ml 1.05 87.50 - -
e) Dia 200 mm ml 300.00 6.00 1,800.00 sub-contractor 125.00 750.00 Upc pipe dia 200 ml 1.05 87.50 6.00 525.00
f) Dia 250 mm ml 350.00 - - 125.00 -
ii - Storm water drain Pipe - - -
Dia. 110 mm pipe ml 200.00 - - sub-contractor 95.00 - Upc pipe dia 110
11.1.17.2 Sub Surface Water Drainage System - - -
Sub Surface Water Drainage System - - -
a)Supply, lay and connect Semi-Slotted/ perforated uPVC pipe of - - -
Minimum
i) Dia. 160mm PN-6,complete with all the necessary accessories, ml - - -
bends
ii) Dia.and200mm fittings, method of welding shall comply with the ml 550.00 6.00 3,300.00 75.0 450.00 Upc pipe dia 200 ml 1.05 87.50 6.00 525.00
requirement
b) Provide 5cm of BS-5911
thick andor60cm DIN8062wideorleanequivalent
concrete institution
under ml 150.00 - -
Ø160mm or Ø160mm Semi-Slotted/ perforated uPVC pipe.
c) Filter Material 15,500.00 - -
Supply and fill filter materials in layers in accordance with the - -
detail drawings
i) coarse aggregategiven.
sizeThe materials shall be washed, clear and m3
40-70mm 78.00 - -
free of anyaggregate
ii) coarse dust, mud, sizesuspended
20-40mm materials, etc... Not to reduce m3 78.00 - -
the
iii)void areaaggregate
coarse of the filter
sizematerials.
10-20mm m3 78.00 - -
d) Geosynthetic - -
Supply and Wrap a UV stabilized, polypropylene, needle m2 300.00 - -
punched,and
11.1.17.3 Supply woven, Geotextile
fix Floor Drain geosynthetic
made of polished of 200gsteelintended
or PVCuse of - -
for a)
approvedFiltration
quality + Separation
Size:100mmx100mmand ,complete + Drainage, in accordance
with P-smell trap, and with the No
all other 650.00 - -
given
11.1.17.4 necessary detailfittings
Floor gully drawings.andtheaccessories.
material shall achieved
Type & modelEN13252 shallTest
be - -
approved
Supply byinstall
and the consultant
deep sealprior
floor to installation,
waste collectionsmell
gullytrap
on depth
floor - -
11.1.17.5 slab
Size:made of PVC with stainless steel tile and grid. including drain Nº
300X300mm 1,500.00 - -
hole, funnel, smell trap, waste collection line and all necessary
Cleanout - -
accessories.
Supply and fix approved quality screw type clean outs for under m2 - -
11.1.17.6 slab installations and mm
Dia.50/110/160/200 Subsurface Pipe Drainage as where shown No 600.00 - -
on
Ayethe drawing. Price shall include all the necessary connecting
cleaning - -
11.1.17.7 pieces.
Use Upvc aye cleaning for subsurface No - -
Supply and install vent cups made of rigid uPVC to BS4514-to be - -
connected to the roof terminal of vent pipes as shown on the riser No
a)Dia 50mm 1,345.45 - -
diagram,andcomplete
Supply install ventwith
cupsall made necessary sealing
of rigid uPVC gaskets and
to BS4514-to be - -
accessories
connected
a)Dia 50mmas specified in the technical specification.
to the roof terminal of vent pipes as shown on the riser No 300.00 - -
11.1.17.8 diagram,
Supply andcompletelay approvedwithquality
all necessary
storm watersealing
flat roofgaskets
drain made and - -
accessories
from dura as
a) Type:ZURN specified
coated or castin iron
the technical
equivalent body with
Outlet specification.
pipe combination flashing
size:4" - -
11.1.18 clamp/gravel guard and low silhouette cast iron dome. Price shall No
Q:4lit/sec 6,500.00 - -
include
Sump pitall the necessary connecting pieces such as adaptors to - -
Construct rectangular Sump Pump(chamber) for both collecting Nº 255,000.00 - -
11.1.19 Sub-surface
Dewatering Pumpwater drainage & submersible electric driven motor - -
dewatering
Supply and pump,
install out of 250mm
submersible thick driven
electric water motor
tight dewatering
Reinforced Nº 175,000.00 - -
11.1.20 concrete
pump
Precastfor /Sub-surface
C-30 Manhole
Concrete / walls internal
drainage onedimension (3200*3200)mm
duty and one stand By pump & - -
with the following
Construct RC manhole characteristics : Ratedslab
including R-C-base Discharge (Q)=5
& R-C Cover. - -
l/sec
Price , for
Headthe
i) Manholes in water
of themeter
manholes =26meter;
is
followingfor sizes control
a complete panel(IP55)
excavated work to IEE
including
and placed in - - Cement
excavation
ordinary soilofexcavation
a) dia 600mm, pitup, to
cart
1maway,
areas backfilling,
depthwith insideRC
120 mm thick smooth
bottomsloppy
slab, No 4,000.00 - - Qtl 3.60 11.30 - Vibrator 1.00 5.00 220.00 1,100.00
screed
benchingfinishes,
and allconnection
b) dia 1000mm, assistance with
up to 1.0 -civil thedepth
works.
1.75m pipes and all other necessary
No - Sub contractor 1 1.00 2,100.0 - Sand m3 0.35 1.10 -
6,200.00 -
11.1.21 Septic tank - - Aggregate m3 0.09 0.28 -
Construct septic tank from stone masonry wall ,reinforced - -
concrete bottom and top slab ,reinforced concrete man hole cover.
a) Size :60m³ No 450,000.00 - - - HCB M2 - -
the
b) work shall include all civil work & As given detail Drawing
Size :160m³ No 1,000,000.00 - - - Cement(PPC) - Excavator 1800 -
11.1.22 Water Meter - - Water Qtl 10.00 - Loader 1200 -
Supply and fix water meter (PN16 ),of approved standards for - - lit - Dump Truck 962 -
water
Diametermain50mmfrom the municipal water line to Basement water No 11,500.00 - - 168.00 -
Reservoir
11.1.23 Garden Tap Tank, Water Body of site ,Garden Tab and etc. - - m3 - -
complete
Supply andwith
fixall the necessary
Diameter 25mmaccessories .
approved quality Garden tap with No 450.00 - - m2 - -
all necessary
11.1.24 Storm materials system
Water drainage like galvanized pipe,
on the Site sidetap...to
Road make the
Drainage - - - -
system
11.1.24.1 ditch. complete and functional.
Open Channel - - - Cement(OPC) Qtl 4.50 1,261.71 -
Construct storm water drainage channel out of half diameter - - - Aggregate(00) m³ 0.09 1,300.00 -
precast concrete
i)Channel size: pipe. Unit price shall include all required works
1/2 ø500 ml 800.00 - - - Aggregate(01) m³ 0.26 1,300.00 -
& provisionwith
ii)Channel of Metal
50 mm thick
Grill sand1/2
cover: bedding,
ø500 excavation of the ml 1,750.00 - - - Aggregate(02) m³ 0.53 1,300.00 -
11.1.24.2 trench and U-
Construct cartShape
away open ditch channel out of 500mm masonry - - - River Sand m³ 0.35 2,769.83 -
wall on the
a) Ditch typecompacted
:D-1 soil and lean concrete of 50mm on the ml 3,250.00 70.38 228,735.00 Sub Conractor 1 4.00 3,311.4 13,245.50 Rebar12mm Kg 0.89 1,074.00 311.00 334,014.00
base as per
b) Ditch the:D-2
type detail drawing. Price shall include all the necessary ml 3,250.00 22.20 72,150.00 Steel panel/Plywood m2 1.10 273.83 585.61 160,358.72
11.1.24.3 assistance civil works.
Ditto item number 1.26.2.Minimum
Above but Initial depth=400mm
Grill Cover at entrance at a ml 6,000.00 - - Sub Conractor 1 148.00 532.4 78,790.76 Eucalyptus dia 12mm ml 1.00 35.00 532.37 18,632.95
Ditto item number 1.26.2 Above but Concrete Cover at entrance ml 9,000.00 - - - Eucalyptus dia 10mm ml 0.53 35.00 282.16 9,875.46
- Eucalyptus dia 60mm ml 0.50 444.79 266.19 118,395.10
- Nails kg 0.35 163.48 186.33 30,460.82
- Wire2.5mm kg 0.02 137.39 10.65 1,462.86
- Clear Mould Oil Lit 0.20 20.00 106.47 2,129.48
-
-
-
TOTAL CARRIED TO SUMMARY 482,765.00 129,956.24 - - 22.58 9,961.87 1,913.82 676,379.39 - 1.00 5.00 - - 4,182.00 1,100.00 48,277 855,712
B. SITE WORK
1 EXCAVATION & EARTH WORK - -
Site clearing to remove the top soil to an average depth of 20 cm Excavator
- 170.6 127,080.00 - 127,080
1.01 for ordinary soil m2 25.00 - 1800
Bulk excavation of ordinary soil to depth of 1200mm From 1.0 Excavator
Reducing level.
25,440.00 350.00 125.3 4200 106,260.00 106,610
1.02 m3 200.00 127.20 Formen 1.00 350.00
Ass/Surveyor 1.0 1.00 300.00 300.00 Loader 163.1 1200 75,720.00
-
Ditto item No. 1.02, but in soft rock . Back loader
- 129.9 1201 35,909.90 35,910
1.03 m3 2.00 -
Ditto item No. 1.02, but in boulder rock . 1.0 Water Truck
- 177.0 1062 81,774.00 81,774
1.04 m3 2.00 - Site Engineer 2.00
Ditto item No. 1.02, but in hard rock . 1.0
- - -
1.05 m3 2.00 - Suveyor 2.00
Back fill with non-expansive selected material from quarry well 1.0 Sellected Material Grader
545,088.00 700.00 21,042.00 120.8 2300 47,782.50 69,525
1.06 graded soil or granular material and compact in layers not m3 340.00 1,603.20 Forman 2.00 350.00 m3 12.50 1,683.36
exceeding
Cart away 200mm.
surplus excavated material and dispose at a distance not 1.0 Roller
- 600.00 117.1 1000 17,125.00 - 17,725
1.07 exceeding 10km.from site as per the Engineers Direction. m3 55.00 - Ass/Surveyor 2.00 300.00
TOTAL CARRIED TO SUMMARY 570,528.00 - 6.00 10.00 1,300.00 1,950.00 Cement - - - 12.50 1,683.36 21,042.00 - 7.00 303.80 - - 12,763.00 491,651.40 57,053 571,696
2 CONCRETE WORK Forman 1.0 2.00 350.00 700.00 qtl
2.01 Supply and Fix 35cm height and 15cm thick C-25 reinforced ml 450.00 - 0.0 Ass/Surveyor 1.0 2.00 300.00 600.00 Sand m3
Concrete Curb on the side
TOTAL edge of Asphalt
CARRIED & Green area as per
TO SUMMARY - Ass/Surveyor 1,300.00 - - 1,300
detail design and inspection of Engineer, unit price includes
3 formwork, reinforcement PAVEMENTS
bar and allAND FINISHING
necessary WORK
providers and 0.00
3.01 Sub base Layer: 250mm thick Gravel sub base (unstabilized m3 400.00 420.00 168,000.0 Forman 1.0 2.00 350.00 700.00 Sellected Material m3 12.50 441.00 5,512.50 Grader 120.8 2,300.00 47,782.50
gravel)course
3.02 Base compacted
Layer to 95% of stone
: Crushed AASHTO base density
compactedfor the asphalt
to 98% of m3 600.00 - 0.0 Ass/Surveyor 1.0 2.00 300.00 600.00 Roller 117.1 1,000.00 17,125.00
pavement
modified
3.03Prime surfaces.
AASHTO
Coat : MC-30density
cutbackofbitumen,(1lit/m2)
250mm thick for asphalt road. m2 65.00 - 0.0 Suveyor Dump Truck 322.0 962 63,492.00
Asphalt Surface: Continuously graded 50mm thick asphalt surface m2 0.0 Back loader 129.9 1201 35,909.90
3.04 with penetration grade of 60/70 Bitumen. 700.00 - Forman
3.05 Supply and fix Patterned Concrete tiles, with size of 50*50*4cm m2 600.00 - 0.0 -
3.06 for walkand
Supply wayinstallation
as shown on ofthe drawing.
outdoor seatsColor,
carved pattern
out ofand quality
steel and No 22,000.00 - 0.0 -
shall
timberbetopped,
Playing approved by the
height
Equipment Engineer
of sitting . 45 cm, height of back 80 cm,
level - - 0.0 -
fixed with
3.07 Supply andsteel
fix profile,
standardlength
playing30 equipment.
cm, diameter 15 mm,
Price on
includes - - 0.0 -
foundation
concrete blocks
base
a) Revolving andin all
concrete C20. fixing
necessary Price shall include all
accessories as the
perwork
the Pcs 52,000.00 - 0.0 -
Engineers
b) Climb inspection. Size, color & quality as per the approval of Pcs 25,000.00 - 0.0 -
the Engineer.
c) Swing Pcs 200,000.00 - 0.0 -
TOTAL CARRIED TO SUMMARY 168,000.00 1,300.00 5,512.50 164,309.40 16,800 187,922
4 WATER BODY AND FOUNTAIN
4.01 Design and Construct water body Structures including fountain as Ls 6,000,000.00 - 0.0
per the approval
4.02 Design of thedecorated
and Construct Engineer. fiber
Price glass
includes all civil
moulded works, Ls
sculpture 3,500,000.00 - 0.0
decorations,
stracture internal ceramic tiles, design supply and fixing of
Electrical andTOTALSanitaryCARRIED
fixtures andTO allSUMMARY
incidental works. Color of - -
5 PLANTING WORK
5.01GREEN AREA
NOTES :
The rates quoted by the Contractor for items under this head shall
be inclusive
Placement of aofspecific
the following
tree for the construction of Green
surfaces
Dimension entirely:
of a specific flowerbed as per the drawing and picture.
Planting to the plan as specified in detail to the drawing and
particular pictures
Using of plant plus center
fertilizer to center
as directed by the distance.
Engineer.
Preparation of planting areas, supply of topsoil or fertile soil
suitable for plantations
Construction of flowerasbox directed by the Engineer
as per drawing spread over the
and Engineers
entire greenery area
direction
The Contractor mustthickness
allow 25-35cm.
for supply of materials from any
available
All source
materials to to
liable enable completion
deteriorate within to
by exposure thethe
specified
weathertime.
will
No kept
be
The cost adjustment
under cover
Contractor is towill
and bethe
place made forfor
the delivery
Contractor
orders use
willofbe
imported materials
heldallresponsible
of materials,
if theloss
for theContractor
plants,
Use supplies,
desired findsWith
or deterioration
etc.
number itofnecessary
occurring
ample and
mouers toinwater
time augment
theensure
to or that
course replace
sprinklers of in local
loading,
suppliers
regard
unloading,
to the areatransit
guarantee
Deployment delivery
demand or storage
of labor atand
as times no to
matter
directed
Equipment accord
to what
the
to the the
with cause.
thedefect
Engineer
entire toconstruction
theliability
entire
program
construction
period.
All plants andperiod
grass shall be protected by erecting temporary LS 7,500,000.00 - -
fences, signs TOTAL
and otherCARRIED
protections TO as needed
SUMMARY to prevent trampling. - -
C. FENCE, GATE AND GUARD HOUSE
A . SUB – STRUCTURE Grader 15.0 2300 11,500.00
1. EXCAVATION & EARTH WORK Roller 13.0 1000 3,000.00
1.01Site clearing to remove the top soil to an average depth of 20 cm. m2 25.00 - - -
1.02 Excavation for continuous Trench to a depth not exceeding m3 200.00 - - Forman 1 1.00 400.0 400.00 Sellected Material m3 12.50 132.30 1,653.75 Excavator 18.0 1800 14,400.00
1500mm.starting
1.03 Back fill around from reduced
masonry wallground level.
with non-expansive selected m3 340.00 126.00 42,840.00 Ass/Surveyor 1 1.00 350.0 350.00 Loader 14.0 1200 4,800.00
material from quarry and compact in layers not exceeding 200mm
1.04 Cart away surplus excavated material and dispose at a distance not m3 55.00 - - dl 1 1.00 230.0 230.00 Dump 13.0 962 2,886.00
thick by sprinkling
exceeding 10km.fromwater to per
site as insure
the the requirement
Engineers of AASHTO
Direction.
dry density . TOTAL CARRIED TO SUMMARY 0 42,840.00 980.00 1,653.75 36,586.00 4,284 43,504
2. CONCRETE WORK
2.01 5cms.thick lean concrete quality in class C-5 with minimum Masson 1 1.00 450.0 450.00
cement content
A) Under of 150kg
masonry wall /m3. m2 105.00 26.00 2,730.00 Chissiler 1 1.00 425.0 425.00 Cement(OPC) Qtl 1,519.91 2.81 4,267.91
DL 1 1.00 230.0 230.00 River Sand m³ 625.00 2.81 1,755.00
Forman 1 0.60 842.2 505.32
Gang Chief 1 0.30 350.0 105.00
2.02 Reinforced concrete quality C-30, filled into form work and - - - -
vibrated around
A. In grade beam rod reinforcement. (Reinforcement bar and m3 3,500.00 6.52 22,809.50 sub-Contract 1 1.00 1,300.0 8,472.10
formwork measured separately) Use OPC 42.5N Or Above 450.0 - Cement(OPC) Qtl 4.50 657.00 30.00 19,710.00 800.00 -
(Ordinary Portland Cement) - Aggregate(00) m³ 0.09 1,300.00 1.00 1,300.00 -
500.0 - Aggregate(01) m³ 0.26 1,300.00 2.00 2,600.00 -
220.0 - Aggregate(02) m³ 0.53 1,300.00 4.00 5,200.00 -
373.8 - River Sand m³ 0.35 625.00 3.00 1,875.00 -
842.2 - Water lit 207.00 0.21 1,350.00 289.29 -
350.0 - Sikament lit 2.25 141.37 15.00 2,120.55 -
300.0 - - - -
- -
2.03 Provide, cut and fix in position sawn structural wood or steel - - - - Steel panel/Plywood m2 1.10 273.83 33.00 9,036.50
formwork whichever
A. For grade beam is appropriate; m2 400.00 29.52 11,808.00 sub-Contract 1 1.00 148.00 4,368.96 Eucalyptus dia 12mm ml 1.00 35.00 30.00 1,050.00
Nails kg 0.35 163.48 11.00 1,798.26
Wire2.5mm kg 0.02 137.39 1.00 137.39
Clear Mould Oil Lit 0.20 20.00 6.00 120.00
2.04 Mild Steel reinforcement according to Structural Drawings and - - - -
Technical
A) Dia 8mm Specifications.
deformed barPrice includes cutting, bending, placing kg 70.00 7.02 491.40 sub-Contract 1 1 3.5 24.57 Rebar 8mm Kg 0.3951 517.28 2.00 1,034.56
in
B)position
Dia 16mmanddeformed
tying wires.
bar kg 65.00 21.76 1,414.40 1 1 3.5 76.16 Rebar 14mm >> 1.2099 1,792.90 2.00 3,585.80
TOTAL CARRIED TO SUMMARY 39,253.30 - 14,207.11 - - 63,602.03 - - - - - 800.00 - 3,925 81,734
3. MASONRY WORK
3.01 Construct 50cm thick trachytic or equivalent stone masonry
foundation wall bedded
a) Below Natural in Floor
Ground cement sand(BNGL)
Level mortar ratio 1:3 m3 1,680.00 33.00 55,440.00 Masonery m3 1.05 1,666.67 34.65 57,750.12
b) Above Natural Ground Floor Level (ANGL) m3 2,000.00 - - sub-Contructor 1 1.00 400.0 13,200.00 Cement(PPC) Qtl 0.33 1,519.91 11.00 16,719.01
Water lit 220.00 0.21 7,260.00 1,555.71
TOTAL CARRIED TO SUMMARY 55,440.00 - 1.00 1.00 400.00 13,200.00 74,469.13 - - - - - - - 5,544 93,213
B . SUPER – STRUCTURE
1. CONCRETE WORK
1.01 Reinforced concrete quality C-30, filled into form work and
vibrated around rod reinforcement. (Reinforcement bar and m3
a) In copping 3,500.00 - -
1.02 formwork
Provide, cutmeasured separately)
and fix in position sawnUse OPC timber
seasoned 42.5NorOr
steelAbove
form - - -
(Ordinary
work madePortland
up
a. For copping of Cement)
minimum 3mm thick sheet metal & folded m2 1,000.00 - -
thickness of 50mm whichever is appropriate; Contractor to submit
formwork design;TOTAL CARRIED TO SUMMARY -
2. BLOCK WORK
2.01 Supply and construct class-B 200x200x400mm HCB wall with m3 400.00 98.47 39,387.20 sub-Contructor 1 1.00 95.0 9,354.46 HCB(Class-B) PCS 12.50 26.74 1,230.85 32,912.93
cement mortar 1:3 mix ratio. Pumice m3 0.16 625.00 15.75 9,846.80
Aggregate(01) m³ 0.26 1,130.43 25.93 29,311.94
River Sand m³ 0.35 625.00 34.14 21,334.73
Water lit 220.00 0.21 21,662.96 4,642.06
2.02 Construct 30cm thick fine Dressed stone type it should lay m3 3,200.00 188.33 602,652.80 sub-Contructor 1 1.00 3,300.0 621,485.70
horizontally left for 12mm.wide
TOTAL CARRIED straightTOpointing
SUMMARY and vertically fix 642,040.00 630,840.16 98,048.47 728,889
or inter locked to be look as a single stone wall bedded in cement
sand mortar ratio 3. STEEL
1:3 as per , METAL AND and
the drawing FINISHING
inspectionWORK
of the
3.01 Supply and fix in position Oromo Symbolic Tree metal art on ml 7,500.00 - -
fence made
3.02 Supply from
and fix 20mm CHS
in position to theand
fencedecorated
booku frosheet
metalmetal.
as perSize,
the Pcs 7,500.00 - -
shape drawing.
detail and positions
Size, as shown
shape and on the drawing.
positions Price
asSUMMARY
shown on includes one
the drawing.
coat ofincludes TOTAL
anti rustone
andcoat CARRIED
twoofcoats TO 0 0 -
Price antiofrust
synthetic
and two enamel
coats paint and all
of synthetic
enamel paint and all accessories. 4. Complete
PLASTERING & POINTING
all works as per the
4.01 Apply two coats of plaster in cement sand mortar mix [1:3] on m2 198.92 - -
Coppingrendered in cement mortar mix(1:2) to fine Hollow
4.02 Apply m2 115.00 - -
concretetwo
4.01 Apply block
coatswall
of asplastering
where shown on the sand
in cement Architectural
mortar drawing.
(1:3) to m2 - - -
Price
4.02a) To shall
walls include
surfaces
Internal pre-cleaning
as per
wall and preparation
the drawings
surface. and. Price of the include
shall surface. pre- m2 200.00 - -
cleaning
4.01b) and preparation
To External wall surface.of the surface. m2 200.00 99.74 19,948.00 sub-Contructor 1 1.00 158.0 15,758.92 Cement(PPC) Qtl 0.078 657.00 7.78 5,111.28
4.02c) To Concrete ceiling soffit m2 200.00 - - River Sand m³ 0.018 2,019.23 1.80 3,625.16
4.01d) To Exposed beam and column m2 200.00 - - Water lit 0.09 0.21 8.98 1.92
4.02e) To Staircase & Shear Wall m2 200.00 - -
TOTAL CARRIED TO SUMMARY 0 0 19,948.00 15,758.92 8,738.36 24,497
5 GATE AND GUARD HOUSE
5.01 Design and Construct Vehicle and pedestrian entrance structures Ls 19,000,000.00 0.01 201,479.50 Hard core m2 1,625.00 - -
to the place as shown on the architectural drawing and Engineers sub-Contructor - Cement(PPC) Qtl 0.33 1,134.78 - -
Approval. Price includes all civil works, decorations, finishings, Water lit 220.00 0.21 85.00 18.21
design supply and fixing of Electrical and Sanitary fixtures and all sub-Contructor 1 7.70 1,300.0 10,012.60 Concrete 112.0 225 2,700.00
incidental works. Design and all finishing materials should
1 146.92 150.0 22,037.40 Cement(OPC) Qtl 4.50 657.00 35.00 22,995.00 mixer -
approve by the Engineer. Notes: The rates quoted by the
Contractor for this item shall be inclusive of all entrances and 1 1,517.80 4.0 6,071.20 Aggregate(00) m³ 0.09 1,300.00 6.16 8,010.08 -
guard houses including design and fixing of all electrical and 1 - 80.0 - Aggregate(01) m³ 0.26 1,300.00 1.77 2,302.90
sanitary fixtures. Aggregate(02) m³ 0.53 1,300.00 5.00 6,500.00
River Sand m³ 0.35 625.00 1.77 1,107.16
Water lit 207.00 0.21 953.00 204.21
Sikament lit 2.25 141.37 11.00 1,555.07
Steel panel/Plywood m2 1.10 273.83 162.00 44,361.00

Eucalyptus dia 12mm ml 1.00 35.00 147.00 5,145.00
Nails kg 0.35 163.48 51.42 8,406.15
Wire2.5mm kg 0.02 137.39 3.00 412.17
Clear Mould Oil Lit 0.20 20.00 29.38 587.66
-
Rebar 8mm Kg 0.3951 517.28 36.00 18,622.08
Rebar 14mm >> 1.2099 1,792.90 7.00 12,550.30
Rebar10mm Kg 0.62 746.84 80.00 59,747.20
Rebar12mm Kg 0.89 1,074.00 5.00 5,370.00
Rebar16mm Kg 1.58 1,912.49 26.00 49,724.74
Rebar 20mm Kg 2.47 2,989.00 29.00
TOTAL CARRIED TO SUMMARY 0 0 201,479.50 38,121.20 283,263.04 2,700.00 20,148 344,232
6 ELECTRICAL INSTALATION
CompoundLight
6.1Compound light points fed through PVC insulated - -
conductors
Supply of Legrand
and fix 3x4mm2Mosaicinside 45
PVC conduits equivalent
or approved of 25mm
6.1.1 No 1,000.00 - -
diameter,
10/16A, including
250V flush junctionlight
mounted boxes with fed
switch, covers, screw
through PVCtype
6.2Extra Over
insulating Light
caps, Points for Flush Mounted
allofcomplete Switches - - -
insulated conductor 3 x 4mm² inside thermo plastic conduit of ø
- - -
16mm, connected and tested, complete with plate and including
6.2.1 Tumbler Switch
appropriate walltested
boxes, all complete aswires,
specified and/or shown on No 12,000.00 - -
Connected
6.3Compound and
Light lamps including
Fittings/Fixtures With Lampsflexible cables, - - -
drawings.boxes, mounting materials and accessories complete, all
conduits,
LAMP FORor COMPOUND LIGHTING: PHILIPSand GPS301 PCO- 15,000.00 - -
as specified described in light fittings schedule as shown on
6.3.1 D
the400 with EPS 300 SON-I 26W 230V Lo Lamp or equivalent
drawings. No 16,500.00 - -
approved. Price shall
TOTAL include pole, H=TO
CARRIED 300cm.
SUMMARY -
D. POWER HOUSE
A. SUB-STRUCTURE
1.01 Site clearing to remove the top soil to an average depth of 20 cm m2 25.00 - -
for ordinary
1.02 Bulk excavationsoil. in ordinary soil to a depth not exceeding 1500mm m3 200.00 - -
from reducedfor
1.03 Excavation level.
continuous Trench to a depth not exceeding m3 200.00 - -
1500mm.starting
1.04 Fill around masonry from with
reduced ground level.selected material from
non-expansive m3 340.00 - -
quarryasand
1.05Ditto itemcompact
No. 1.04,inbutlayers not exceeding 200mm thick by
from Site m3 340.00 - -
1.06 sprinkling
Fill under water
hard to coreinsure
withthe required dry density
non-expansive selected. material from m3 340.00 - -
1.07 quarry
Cart away andsurplus
compact in layers
excavated not exceeding
material and Depose 200mm
it at a thick by
distance m3 55.00 - -
sprinkling
not
1.08 25cm lessthick
thanwater
5km tofrom
basaltic insure the
asrequired
orsiteequivalent dry density
per the stone
Engineers . well rolled,
Direction.
hardcore m2 260.00 - -
consolidated andTOTAL blinded with crushedTO
CARRIED stone.
SUMMARY -
2.CONCRETE WORKS
2.015cm thick lean concrete class C-5, 150kg of cement /m3 under:
a) Ground Floor Slab m2 105.00 - -
b) Stone Masonry Wall m2 105.00 - -
2.02 Reinforced concrete quality C-25, filled into form work and - - -
vibrated
a) In Ground around
Floorrod Beam reinforcement. (Reinforcement bar and m3 3,000.00 - -
formwork
b) In Groundmeasured
Floor Slabseparately) Use OPC 42.5N Or Above m3 3,000.00 - -
(Ordinarycut
2.03 Provide, Portland
and fix Cement)
in position sawn structural wood or steel - - -
formwork
a) To Groundwhich Floor ever
Beamis appropriate as Per the inspection of m2 400.00 - -
2.04 Engineer.
Mild Steel reinforcement according to Structural Drawings and - - -
Technical
a) Dia 8mmSpecifications.
deformed bar Price includes cutting, bending, placing kg 75.00 - -
in
b) position
Dia 10mm anddeformed
tying wires bar as Per the Approval of Engineer. kg 65.00 - -
c) Dia 12mm deformed bar kg 65.00 - -
d) Dia 14mm deformed bar kg 65.00 - -
e) Dia 16mm deformed bar kg 65.00 - -
Expansion joints - - -
2.05 Supply and fix 10mm thick and 10cm high Styrofoam for the ml 65.00 - -
expansion joint. TOTAL CARRIED TO SUMMARY -
3. MASONRY WORKS
3.01 Construct 50cm thick trachytic or equivalent stone masonry
foundation wall bedded
A. Below Natural Ground in Floor
cement sand(BNGL)
Level mortar ratio 1:3 m3 1,680.00 - -
TOTAL CARRIED TO SUMMARY -
B. SUPER-STRUCTURE
1. CONCRETE WORK
1.01 Reinforced concrete quality C-30, filled into form work and
vibrated around
a) In Elevation rod reinforcement. (Reinforcement bar and
Column m3 3,400.00 - -
formwork
b) In Roof Beamsmeasured separately) Use OPC 42.5N Or Above m3 3,400.00 - -
(Ordinarycut
1.02 Provide, Portland
and fix Cement)
in position sawn structural wood or steel - - -
formwork
a) To Elevation whichColumnever is appropriate as Per the inspection of m2 400.00 - -
Engineer.
b) To Roof Beams m2 400.00 - -
1.03 Mild Steel reinforcement according to Structural Drawings and - - -
Technical
a) Dia 8mmSpecifications.
deformed bar Price includes cutting, bending, placing kg 75.00 - -
in
b) position
Dia 10mm anddeformed
tying wires bar as Per the Approval of Engineer. kg 65.00 - -
c) Dia 12mm deformed bar kg 65.00 - -
d) Dia 14mm deformed bar kg 65.00 - -
e) Dia 16mm deformed bar kg 65.00 - -
2.01 Construct 400x200x200mm thick Class B, H.C.B. wall bedded in m2 400.00 - -
1:3 cement
2.02Ditto as itemmortar
2.01, but both sides thick
100mm left for
HCB further finish internal and m2 365.00 - -
external wall. TOTAL The H.C.B. shall be
CARRIED TOtested
SUMMARYby a recognized -
laboratory for the specified 3. METALquality.WORK
All testing expenses shall be
3.01 Best quality metal doors and window doors made of frame of
38x1.5mm
i) Windows:black iron LTZ profiles as approved by the engineer.
Price shallW-1,
a) Type:- include best1000
Size:- quality cylinderical locks, strong window
x 1000mm. No 1,750.00 - -
handle
b) Type:- ofW-2,
approved
Size:-type
2000 (equivalent
x 1000mm. type with the aluminium No 3,500.00 - -
frame handle maneala), ribbed sheet, metal grills and all iron
ii) Doors: - - -
a) Type:- D-1, Size:- 2000 x 2100mm. No 7,350.00 - -
b) Type:- D-2, Size:- 900 x 2100mm. No 3,307.50 - -
4. ROOF WORK
4.01 Roof cover in pre coated EGA - 500, 5mm thick fixed to steel m2 750.00 - -
lattice purlin.
4.02 Supply Price galvanized
& fix G-28 includes G-28flatflat sheet
metal dev.vally
sheet Length 330ofridge
gutter dev. ml 280.00 - -
cap
12.1.50 Length
uPVCandDown
UV resistance
80cm installed washers.
Pipe (Purlin
on concrete, measured
spliced separately
at joints and
and painted - - -
roof
one
Supplymeasured
coatand in
of anti-rusthorizontal
fix Diameterand two projection).
coatsuPVC
110mm of synthetic paint.
Down pipes, - - -
min. wall thickness 3.2mm ,with mass concrete - - -
support at ground level & complete with UV reflective - - -
oil painting, basket strainer at inlet ,galvanized clips - - -
at every 1.0meters interval and all accessories . - - -
The pipes ,accessories, fittings &method of welding - - -
shall comply with the requirement of BS 4514or - - -
equivalent Institution. Unit price shall include all the - - -
necessary assistances to the installation works there to. ml 150.00 - -
5.01 Apply two coats of plastering in cement sand mortar (1:3) to
walls surfaceswall
a) To Internal as per the drawings and. Price shall include pre-
surface. m2 200.00 - -
cleaning and preparation
b) To External of the surface.
wall surface. m2 200.00 - -
c) To Exposed beam and column m2 200.00 - -
5.02 Apply 3mm thick final coat of gypsum plaster to internal wall - - -
surface as perwall
a) To Internal the surface.
drawing. Price shall include all the necessary m2 65.00 - -
incidental works
b) To Exposed to complete
beam the work:
and column m2 65.00 - -
6.01 Apply 50mm thick smooth cement sand screed floor finish in m2 200.00 - -
mortar window
6.02 Marble mix ratio(1C:3S) on the concrete
sill, Size 280*30mm surface. Price
edge chamfered, shall
weathered ml 750.00 - -
include
6.03PAVEMENT all other
dripincidental
& with water AROUND grooved THEworks
& with toacomplete
BUILDING minimumthe work.
slope of 2% away - - -
from
100mm the thick
building. Price shall
& 1000mm include
wide bedding
Precast of mortar
concrete 1:3 & all
pavement all ml 1,150.00 - -
the necessary
around
6.04 Apply 3cm preparation
the building
thick on &
Cement finishing
and
Sandincluding works.
& Aggregate The screed
400mm quality & color
thick with
selected
01 m2 200.00 - -
compacted
6.05 Supply andinfill,
aggregate 1:2:3
apply 100mm
ratios,
APP thick
modified red
finished ash thick
surface
4mm base andperjoints
is bituminous
as pointed
the water in
proof
membrane m2 650.00 - -
cementCementations
system
6.06 Apply mortar
manufacturer's
with (1:2).
instruction.
granular /slatedproofing
water finish to the concrete
material which roof
shall & terrace
seal void m2 600.00 - -
complete
by
6.07 Supply andwith
crystallizationall for
install accessories
wet areasorand
TESTUDO incidental
(toilet rooms)4mm
Equivalent, works
up to aasheight
thick per the
bitumenof m² 600.00 - -
manufacturers
50cm on walls
plastometric specification
and proofing,
water columns and
TOTALas instruction.
per The
the manufacturer's
manufactured
CARRIED fromTO construction shall
rich instruction.
a SUMMARYmixture of -
The cost shall include
bitumen and selected polymercleaning of all dirt's, trace of grease,
blended together to obtain excellent
7. PAINTING oil and
heat and UV resistant
The specification of the membrane
manufacturer type water proofing
approved as per
by the Engineer
shall govern
7.01 Apply for selection
three coats of approved of paint
qualitymaterials and coatings.
plastic emulsion The
paint. Price
products
shall
a) Toincludespecified
Internal pre-cleaninghereunder
wall surfaces. shall beof obtained
and preparation surfaces. only from m2 75.00 - -
manufacturers
d) To exposed beamapproved by the Engineer. All paint materials shall
and column m2 75.00 - -
7.02 Supply and apply approved type of granite paint to external m2 1,250.00 - -
plastered wall. Price
TOTAL shallCARRIED
include application
TO SUMMARY of fiber mesh, two -
coats of gray 8.
putty, two coats ofINSTALLATION
ELECTRICAL white putty, anti alkali primer,
granite
Supply background
and install; paint, granite paint and varnish paint. Color
8.1Light Points
8.1.1 Flush mounted light points fed through PVC insulated conductors No 1,100.00 - -
of 3x2.5mm2
8.2Extra inside
Over Light PVC
Points forconduits of 16mm
Flush Mounted diameter, including
Switches - - -
junctionand
Supply boxes
fix with covers,
10/16A, 250Vscrew type insulating
flush mounted caps, fed
light switch, all - - -
8.2.1 complete
through PVC insulated conductor of 2 x 2.5mm² inside thermo
Single switch No 200.00 - -
8.2.2 plastic conduit
Double/two gangofsingle
ø 16mm, connected and tested, complete with
switch No 300.00 - -
plate and including appropriate
8.3Light Fittings/Fixtures With Lamps wall boxes, all complete as - - -
Connected and tested lamps including wires, flexible cables, - - -
8.3.1 conduits,
Type boxes, mounting
1 Surface materials andLuminaireTMX
Mounted Fluorescent all complete accessories.
T8 2x36W No 2,000.00 - -
8.3.2 lamp IP20
Type 2 Surface Mounted Fluorescent LuminaireTMX T8 1x36W No 1,750.00 - -
lamp IP20 TOTAL CARRIED TO SUMMARY -
TOTAL CARRIED TO SUMMARY
Total Summary 5,068,264.75 3,204,659.84 - 1,895,621.15 706,909.30 440,627.68 6,247,818
PROFIT/LOSS/
JUSTIFICA MAJOR
TION PROBLEMS
AMOUNT %
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0.00% 0
0.00% 0
0.00% 0
- - -
0.00% 0
0.00% 0
0 0.00% 0
0 0.00% 0
0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
-6410.6 -60.81%LOSS
-460 #DIV/0!LOSS
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
(34,069.93) (1.15) LOSS
- 0.0% -
Before
(79,651) -117.5% LOSS
Adjustment
Before
- 0.0% -
Adjustment
Before
- - -
Adjustment
Before
- - -
Adjustment
- 0.0% -
(96,688) -4.9% LOSS
(159,598) -73.7% LOSS

Before
(51,811) -98.6% LOSS
Adjustment
(45,922) -9.1% LOSS
- 0.0% -
(1,407) -8.5% LOSS
Before
(372,947) -77.3% LOSS
Adjustment
Before
(1,168) -0.2% LOSS
Adjustment
Before
(1,300) #DIV/0! LOSS
Adjustment
Before
(19,922) -11.9% LOSS
Adjustment
Before
(664) -1.5% LOSS
Adjustment
Before
(42,481) -108.2% LOSS
Adjustment
Before
(37,773) -68.1% LOSS
Adjustment
Before
(142,753) -70.9% LOSS
Adjustment
3rd Quarter ANNUAL PLAN for

Actual Quantity ACCOMPLISHMENT SINCE COMMENCEMENT BEFORE THIS YEAR (BIRR) THIS YEAR PREVIOUS IN 2
2016 E.C
CONTRACT
Bill Item Description Unit unit rate(ETB) Cotract amount
QUANTITY
Executed
Quantity Amount(birr) Plan Qty Plan Amount(birr) Executed Qty Plan Quantity Plan Amount Plan Quantity Plan Amount
Amount(birr)
A. Main Building
A. SUB-STRUCTURE

Site clearing to remove the top soil to an average depth
m2 6,218.60 25.00 155,465.00 5,862.82 146,570.47 5,862.82 146,570.47 5,862.82 146,570.47 -
1.01 of 20 cm for ordinary soil. - -
Bulk excavation in ordinary soil to a depth not exceeding
m3 8,177.36 200.00 1,635,472.00 9,002.11 1,800,421.20 9,002.11 1,800,421.20 9,002.11 1,800,421.20 -
1.02 1500mm from reduced level. - -
Ditto item No. 1.02, but in soft rock. m3 908.60 2.00 1,817.20 - - - - - - -
1.03 - -
Ditto item No. 1.02, but in boulder rock . m3 90.86 2.00 181.72 - - - - - - -
1.04 - -
Ditto item No. 1.02, but in hard rock . m3 90.86 2.00 181.72 - - - - - - -
1.05 - -
Ditto as item No.1.02 but over 1500mm not exceeding
m3 5,400.72 200.00 1,080,144.00 5,075.31 1,015,061.70 5,075.31 1,015,061.70 5,075.31 1,015,061.70 -
1.06 3000mm. - -
Ditto item No. 1.06, but in soft rock . m3 1,350.18 2.00 2,700.36 - - - - - - -
1.07 - -
1.08 - -
1.09 - -
m3 2,467.81 200.00 493,562.00 4,701.18 940,235.09 4,701.18 940,235.09 4,701.18 940,235.09 -
1.1 4500mm. - -
1.11 - -
1.12 - -
1.13 - -
m3 822.60 200.00 164,520.00 4,586.95 917,389.05 4,586.95 917,389.05 4,586.95 917,389.05 -
1.14 6000mm. - -
1.15 - -
1.16 - -
1.17Ditto item No. 1.14, but in hard rock . m3 82.26 2.00 164.52 - - - - - - - - -
m3 411.30 200.00 82,260.00 1,223.19 244,637.08 1,223.19 244,637.08 1,223.19 244,637.08 -
1.18 7500mm. - -
1.19Ditto item No. 1.18, but in soft rock . m3 3,701.71 2.00 7,403.42 - - - - - - - - -
1.2 Ditto item No. 1.18, but in boulder rock . m3 41.13 2.00 82.26 - - - - - - - - -
m3 411.30 200.00 82,260.00 - - - - - - -
1.22 9000mm. - -
1.23Ditto item No. 1.22, but in soft rock . m3 3,701.71 2.00 7,403.42 - - - - - - - - -
1.24Ditto item No. 1.22, but in boulder rock . m3 41.13 2.00 82.26 - - - - - - - - -
Excavation for pit to a depth not exceeding
m3 94.83 200.00 18,966.00 261.42 52,284.00 - - - - -
1.26 1500mm.starting from reduced level. - -
1.27Ditto item No. 1.26, but in soft rock . m3 23.71 2.00 47.42 - - - - - - - - -
m3 82.98 200.00 16,596.00 - - - - - - -
1.3 3000mm. - -
Excavation for continuous Trench to a depth not
m3 327.28 200.00 65,456.00 43.08 8,616.00 - - - - -
exceeding 1500mm.starting from reduced ground level.
1.34 - -
Prepared by :-Roman A.___________ Approved by:- Habib K.______________


2016 E.C
CONTRACT
QUANTITY
Executed
Amount(birr)
Fill under mat slab, around isolated footing and masonry

with non-expansive selected material from quarry and
m3 2,630.63 340.00 894,414.20 4,191.34 1,425,054.43 4,131.00 1,404,541.04 4,131.00 1,404,541.04 -
compact in layers not exceeding 200mm thick by
sprinkling water to insure the required dry density .
1.38 91.48 31,103.20
1.39Ditto as item No. 1.38, but from Site m3 263.06 2.00 526.12 - - - - - - - - -
Fill under hard core with non-expansive selected material
from quarry and compact in layers not exceeding 200mm
thick by sprinkling water to insure the required dry m3 1,800.24 340.00 612,081.60 4,804.32 1,633,470.17 4,535.17 1,541,958.49 4,535.17 1,541,958.49 -
density .
1.4 243.78 82,885.20
1.41Ditto as item No.1.40, but from Site m3 180.02 2.00 360.04 - - - - - - - - -
Cart away surplus excavated material and Depose it at a
distance not less than 5km from site as per the Engineers m3 34,178.79 55.00 1,879,833.45 25,761.28 1,416,870.64 25,761.28 1,416,870.64 25,761.28 1,416,870.64 -
1.42 Direction. - -
25cm thick basaltic or equivalent stone hardcore well
m2 4,469.46 360.00 1,609,005.60 4,306.69 1,550,409.94 3,658.89 1,317,201.22 3,658.89 1,317,201.22 -
1.43 rolled, consolidated and blinded with crushed stone. 360.13 129,645.00
Total carried to Summary 83,464.44 2,978.00 8,821,976.93 68,537.89 11,151,019.76 68,537.89 10,744,885.97 68,537.89 10,744,885.97 - - - 243,633.40
2.CONCRETE WORKS - - - - -
5cm thick lean concrete class C-5, 150kg of cement /m3
- - - - - - - -
2.01 under: - -
a) Mat Foundation & Footing Pads m2 4,240.40 105.00 445,242.00 4,266.53 447,985.46 4,209.77 442,025.66 4,209.77 442,025.66 - - -
b) Basement & Ground Floor Beam m2 108.98 105.00 11,442.90 356.97 37,482.11 268.58 28,201.16 268.58 28,201.16 - - -
c) Basement & Ground Floor Slab m2 2,525.62 105.00 265,190.10 3,163.72 332,190.55 1,273.56 133,723.75 1,273.56 133,723.75 - 335.26 35,202.30
d) Stone Masonry Wall m2 163.65 105.00 17,183.25 203.00 21,315.37 127.77 13,415.59 127.77 13,415.59 - - -
Reinforced concrete quality C-40, filled into form work
and vibrated around rod reinforcement. (Reinforcement
bar and formwork measured separately) Use OPC 42.5N - - - - - - - -
Or Above (Ordinary Portland Cement)
2.02 - -
a) In Mat foundation and Footing pads m3 4,050.76 4,850.00 19,646,186.00 53.66 260,251.00 - - - - - - -
b) In Foundation Column m3 10.86 4,850.00 52,671.00 20.27 98,313.38 - - - - - - -
c) In Basement Floor Elevation Column m3 161.32 4,850.00 782,402.00 227.83 1,104,985.08 226.50 1,098,520.03 226.50 1,098,520.03 - - -
d) In Shear Wall m3 259.59 4,850.00 1,259,011.50 354.45 1,719,089.92 332.32 1,611,759.42 332.32 1,611,759.42 - - -
e) In Retaining Wall m3 214.57 4,850.00 1,040,664.50 280.75 1,361,633.98 278.47 1,350,575.98 278.47 1,350,575.98 - - -
- - - - - - - - - -
bar and formwork measured separately) Use OPC 42.5N - - - - - - - -
2.03 - -
a) In Basement Floor Beam m3 206.93 3,500.00 724,255.00 3,795.66 13,284,815.92 3,791.25 13,269,380.92 3,791.25 13,269,380.92 - - -
a) In Mat foundation and Footing pads m3 3,500.00 - - - - - - - - - -
b) In Basement Floor Slab m3 700.29 3,500.00 2,451,015.00 778.45 2,724,589.09 430.14 1,505,483.09 430.14 1,505,483.09 - - -
c) In Ground Floor Beam m3 518.11 3,500.00 1,813,385.00 567.88 1,987,574.05 536.19 1,876,652.05 536.19 1,876,652.05 - 29.25 102,375.00
d) In Suspended Floor Slab m3 683.42 3,500.00 2,391,970.00 731.83 2,561,390.87 697.29 2,440,525.37 697.29 2,440,525.37 - 121.92 426,720.00
j) In Stair Case m3 38.94 3,500.00 136,290.00 39.20 137,191.32 39.20 137,191.32 39.20 137,191.32 - - -
k) In Entrance Stair m3 26.50 3,500.00 92,750.00 35.20 123,184.46 8.94 31,284.96 8.94 31,284.96 - - -
l) In Ramp m3 19.33 3,500.00 67,655.00 42.88 150,093.13 37.25 130,388.13 37.25 130,388.13 - - -
Provide, cut and fix in position sawn structural wood or
steel formwork which ever is appropriate as Per the - - - - - - - -
2.03 inspection of Engineer. - -
a) To Mat foundation and Footing pads m2 3,931.33 400.00 1,572,532.00 764.03 305,612.80 697.09 278,836.00 697.09 278,836.00 - - -
b) To Foundation Column m2 74.86 400.00 29,944.00 150.09 60,036.00 - - - - - 140.40 56,160.00
c) To Basement Floor Elevation Column m2 800.16 400.00 320,064.00 968.99 387,595.84 952.31 380,923.84 952.31 380,923.84 - - -
d) To Basement Floor Beam m2 1,122.35 400.00 448,940.00 2,216.84 886,736.00 2,203.16 881,264.00 2,203.16 881,264.00 - - -
e) To Basement Floor Slab m2 143.05 400.00 57,220.00 1,589.48 635,790.05 1,588.13 635,250.05 1,588.13 635,250.05 - - -
f) To Ground Floor Beam m2 2,241.23 400.00 896,492.00 2,480.88 992,352.24 2,297.98 919,192.24 2,297.98 919,192.24 - 146.25 58,500.00
g) To Suspended Floor Slab m2 3,126.37 400.00 1,250,548.00 2,204.62 881,846.74 2,204.62 881,846.74 2,204.62 881,846.74 - - -
h) To Shear Wall m2 2,323.31 400.00 929,324.00 2,148.34 859,336.54 1,998.04 799,216.54 1,998.04 799,216.54 - - -
i) To Retaining Wall m2 2,145.66 400.00 858,264.00 2,632.22 1,052,886.70 2,632.22 1,052,886.70 2,632.22 1,052,886.70 - - -
j) To Stair Case m2 222.54 400.00 89,016.00 266.99 106,797.52 209.88 83,953.52 209.88 83,953.52 - - -
k) To Entrance Stair m2 121.42 400.00 48,568.00 18.02 7,208.00 - - - - - - -
l) To Ramp m2 94.37 400.00 37,748.00 176.03 70,413.50 158.49 63,397.50 158.49 63,397.50 - - -


2016 E.C
CONTRACT
QUANTITY
Executed
Amount(birr)
Mild Steel reinforcement according to Structural

Drawings and Technical Specifications. Price includes
cutting, bending, placing in position and tying wires as - - - - - - - -
Per the Approval of Engineer.
2.04 - -
a) Dia 8mm deformed bar kg 13,016.19 75.00 976,214.25 13,888.94 1,041,670.65 7,684.16 576,311.74 7,684.16 576,311.74 - 1,193.50 89,512.50
b) Dia 10mm deformed bar kg 41,574.68 65.00 2,702,354.20 51,790.27 3,366,367.23 50,182.48 3,261,861.17 50,182.48 3,261,861.17 - - -
c) Dia 12mm deformed bar kg 139,479.77 65.00 9,066,185.05 165,571.36 10,762,138.32 163,633.37 10,636,168.76 163,633.37 10,636,168.76 - - -
d) Dia 14mm deformed bar kg 121,389.20 65.00 7,890,298.00 98,242.21 6,385,743.86 94,311.17 6,130,226.24 94,311.17 6,130,226.24 - - -
e) Dia 16mm deformed bar kg 86,083.82 65.00 5,595,448.30 69,971.81 4,548,167.42 69,006.15 4,485,399.73 69,006.15 4,485,399.73 - 3,557.75 231,253.75
f) Dia 20mm deformed bar kg 148,533.65 65.00 9,654,687.25 159,028.37 10,336,843.83 155,976.04 10,138,442.36 155,976.04 10,138,442.36 - - -
g) Dia 24mm deformed bar kg 143,800.67 70.00 10,066,046.90 97,770.20 6,843,914.35 97,770.20 6,843,914.35 97,770.20 6,843,914.35 - - -
h) Dia 32mm deformed bar kg 30,114.59 70.00 2,108,021.30 12,174.22 852,195.11 12,174.22 852,195.11 12,174.22 852,195.11 - - -
Expansion joints - - - - - - - - - -
Supply and fix 20mm thick and 10cm high Styrofoam for
the expansion joint in between the basement beam and ml 915.47 65.00 59,505.55 4,388.17 285,231.25 3,567.19 231,867.55 3,567.19 231,867.54 -
2.05 the basement floor slab. 81.90 5,323.50
Soil Protection System - - - - - - - - - -
Design and Construct soil protection system to the
required place as per the inspection of the Engineer. The
design should be approved by the Engineer. The
contractor should Submit work methodology before
execution of the work. In the execution of the work the
contractors shall take care not to damage any nearby Ls 1.00 6,500,000.00 6,500,000.00 1.00 6,500,000.00 1.00 6,500,000.00 1.00 6,500,000.00 -
structures. The contractor shall be responsible for any
damage due to his/her negligence. Price includes all
incidental works
2.06 - -
Total carried to Summary 92,354,734.05 703,361.36 83,520,969.63 681,505.12 79,702,281.55 681,505.12 79,702,281.55 - 5,606.23 1,005,047.05
3. MASONRY WORKS - - - - -
Construct 50cm thick trachytic or equivalent stone
masonry foundation wall bedded in cement sand mortar - - - - - - - -
3.01 ratio 1:3 - -
A. Below Natural Ground Floor Level (BNGL) m3 109.09 1,680.00 183,271.20 142.95 240,148.82 27.96 46,969.65 27.96 46,969.65 - - -
B. Above Natural Ground Floor Level (ANGL) m3 153.14 2,500.00 382,850.00 143.73 359,315.63 128.02 320,046.88 128.02 320,046.88 - - -
Total carried to Summary 262.23 4,180.00 566,121.20 286.67 599,464.44 155.98 367,016.53 155.98 367,016.53 - - -
Sub-Structure Total carried to Summary 83,726.67 7,158.00 101,742,832.18 772,185.92 95,271,453.83 750,198.99 90,814,184.05 750,198.99 90,814,184.05 - 5,606.23 1,248,680.45
B. SUPER-STRUCTURE -
1. CONCRETE WORK - - - - - - - -
and vibrated around rod reinforcement. (Reinforcement - - - - - - - -
1.01 - -
bar and formwork measured separately) Use OPC 42.5N
a) In Elevation Column m3 828.89 4,500.00 3,730,005.00 958.59 4,313,639.43 985.08 4,432,853.62 792.48 3,566,155.68 2.98 13,413.60 560.35 2,521,571.77
b) In Shear Wall m3 1,221.21 4,500.00 5,495,445.00 863.06 3,883,758.72 1,378.57 6,203,557.94 656.75 2,955,381.72 23.01 103,557.96 505.88 2,276,470.84
bar and formwork measured separately) Use OPC 42.5N - - - - - - - - -
1.02 - -
a) In Floor & Roof Beams m3 2,964.49 3,400.00 10,079,266.00 1,964.59 6,679,617.39 3,098.70 10,535,567.80 1,366.75 4,646,934.19 119.58 406,574.55 1,200.00 4,080,008.39
b In Solid Floor & Roof slab m3 4,121.54 3,400.00 14,013,236.00 3,230.48 10,983,629.38 4,312.69 14,663,131.30 2,308.55 7,849,072.59 267.17 908,382.94 2,035.63 6,921,148.79
c) In Stair case m3 219.16 3,400.00 745,144.00 157.88 536,802.92 252.92 859,927.08 111.14 377,883.52 3.91 13,287.20 202.70 689,194.07
- - - - - - - - -
1.02 steel formwork which ever is appropriate as Per the - -
inspection of Engineer.
a) To Elevation Column m2 4,514.09 400.00 1,805,636.00 4,177.32 1,670,928.92 4,813.45 1,925,378.24 3,202.74 1,281,095.72 63.34 25,334.40 2,251.75 900,699.45
b) To Floor & Roof Beams m2 13,227.69 400.00 5,291,076.00 9,061.54 3,624,616.84 14,274.65 5,709,861.46 6,725.15 2,690,060.86 301.66 120,666.00 7,076.07 2,830,426.06
c) To Solid Floor & Roof slab m2 16,348.68 400.00 6,539,472.00 12,988.31 5,195,322.33 17,817.83 7,127,132.81 9,763.54 3,905,416.20 784.29 313,715.29 9,097.56 3,639,022.25
d) To Shear Wall m2 8,190.48 400.00 3,276,192.00 6,586.81 2,634,722.22 8,863.35 3,545,339.54 5,226.51 2,090,602.45 273.26 109,305.71 2,417.80 967,121.54
e) To Stair case m2 1,193.79 400.00 477,516.00 707.76 283,102.92 1,290.33 516,133.46 558.05 223,218.42 42.56 17,024.00 369.82 147,926.13
cutting, bending, placing in position and tying wires as - - - - - - - - -
1.03 - -
a) Dia 8mm deformed bar kg 5,125.50 75.00 384,412.50 15,202.25 1,140,168.58 11,649.36 873,701.94 12,253.22 918,991.28 810.54 60,790.80 22,401.39 1,680,103.94
b) Dia 10mm deformed bar kg 223,780.84 65.00 14,545,754.60 155,180.37 10,086,724.28 228,490.27 14,851,867.75 110,669.63 7,193,525.86 7,642.82 496,783.00 83,659.89 5,437,893.15
c) Dia 12mm deformed bar kg 405,870.75 65.00 26,381,598.75 340,525.93 22,134,185.38 442,227.55 28,744,791.06 270,776.04 17,600,442.88 19,732.02 1,282,581.29 125,306.20 8,144,903.21
d) Dia 14mm deformed bar kg 453,727.10 65.00 29,492,261.50 213,791.29 13,896,433.60 477,199.83 31,017,989.05 161,615.64 10,505,016.54 12,027.04 781,757.68 69,409.61 4,511,624.44
e) Dia 16mm deformed bar kg 61,528.69 65.00 3,999,364.85 53,534.81 3,479,762.95 65,090.25 4,230,866.10 37,951.06 2,466,819.12 1,322.53 85,964.53 49,852.33 3,240,401.59
f) Dia 20mm deformed bar kg 146,110.63 70.00 10,227,744.10 130,042.61 9,102,982.37 157,116.35 10,998,144.60 94,174.44 6,592,211.00 7,706.22 539,435.72 79,546.21 5,568,234.64

2016 E.C
CONTRACT
QUANTITY
Executed
Amount(birr)
g) Dia 24mm deformed bar kg 154,881.68 70.00 10,841,717.60 97,497.51 6,824,825.78 173,155.39 12,120,877.49 75,732.59 5,301,281.59 3,792.26 265,458.09 64,941.60 4,545,911.85
TOTAL CARRIED TO SUMMARY 147,325,841.90 1,046,471.10 106,471,224.00 1,612,016.57 158,357,121.22 793,884.28 80,164,109.62 5,544,032.76 503,584.26 58,102,662.11
2. BLOCK & MASONRY WORK -

Construct 400x200x200mm thick Class B, H.C.B. wall
bedded in 1:3 cement mortar both sides left for further m2 15,071.00 400.00 6,028,400.00 2,176.74 870,696.84 15,586.09 6,234,435.00 2,153.28 861,312.84 -
2.01 finish internal and external wall. The H.C.B. shall be 4,605.28 1,842,110.00
tested by a recognized laboratory for the specified
2.02 Ditto as item 2.01, but 150mm thick HCB m2 3,628.00 385.00 1,396,780.00 7,609.11 2,929,507.47 4,735.89 1,823,315.83 4,790.43 1,844,317.32 5,158.38 1,985,976.19 8,875.12 3,416,919.83
2.03 Ditto as item 2.01, but 100mm thick HCB m2 1,056.00 365.00 385,440.00 113.57 41,453.05 1,056.00 385,440.00 11.83 4,317.95 - - -
2.03 Brick work m2 913.78 - 1,619.98 1,480,303.95 - - 1,540.49 1,407,672.15 - - -
2.Dismantel and cartaway of ODA big tree from the
construction area 43,528.53 1.00 43,528.53 - - 1.00 43,528.53 -
- -
TOTAL CARRIED TO SUMMARY 19,755.00 45,592.31 7,810,620.00 11,520.40 5,365,489.84 21,377.97 8,443,190.83 8,497.04 4,161,148.79 1,985,976.19 13,084.28 5,259,029.83
3. CARPENTERY & JOINERY - - -
Supply and fix high quality Armstrong Sound soak
Scores acoustic soft wall/ panel/ wall system/ stretch m2 1,039.78 8,500.00 8,838,130.00 - - - - - - 772.62 6,567,256.41
3.01 wall cladding with perforated type and VENTWOOD 3,261.92 27,726,321.43
Supply & fix
wall made of 12mm thickred
kiln dried high quality
cedar woodMoisture-resistant
spaced on black
compact laminated (HPL); Toilet cubicles with doors and
hardware's made of aluminum legs. HPL panel shall m2 460.50 8,500.00 3,914,250.00 - - - - - - 128.21 1,089,784.15
comply to international fire and water resistant standards.
3.02 Door opening size as per the drawing Material quality & 887.91 7,547,234.79
color
Supplyshall
and befix approved by Wet-formed
high quality the Architect.mineral
Price fiber
shall
Armstrong or equivalent Ceiling Systems for Toilets/
Janitor rooms as per the detail drawing. The panels shall m2 627.00 3,500.00 2,194,500.00 - - - - - - 362.77 1,269,707.36
have Brighter visual with 20% more light reflectance
3.03 2,411.88 8,441,592.08
than vinyl-covered gypsum, Durable – Water-repellent,
Supply and fix Smooth Finish 10mm thick gypsum
board ceiling suspanded on galvanized steel profiles No 1,000.00 9,500.00 9,500,000.00 - - - - - - -
3.04 including Shadow light Drops from Slab Soffit. 1,901.42 18,063,490.00
Supply & fix imported type approved quality Hall seats
with fabricated from No 2,832.30 - -
3.04 -Outer back: Elegant square plywood 781.00 2,212,029.88
Supply and fix 40mm thick solid core flush high quality
standard WOODEN DOORS covered on both sides with - -
3.06 4mm best quality hardboard "Mahogany'' or equivalent - -
a) Type:- D-1,
laminated Size:- 900
in approved typex 2100mm.
of veneer and provided with
No 25,506.53 5.00 127,532.65
35.00 892,728.57
b) Type:- D-2, Size:- 1600 x 2100mm.
No 45,344.94 8.00 362,759.54
31.00 1,405,693.23
c) Type:- D-3, Size:- 1100 x 2100mm
No 31,174.65 - -
11.00 342,921.15
d) Type:- D-4, Size:- 1300 x 2100mm.
No 36,842.77 - -
4.00 147,371.06
Supply and Fix Shelves made from good Quality 18mm
thick laminated MDF with a different size at Working No 12,060.26 - -
3.07 Pool and Offices - -
TOTAL CARRIED TO SUMMARY 3,127.28 30,000.00 24,446,880.00 - - - - - - 9,417,040.11 - 66,779,382.19
4. STEEL & METAL WORK 0
4.01 Supply and fix steel roof truss - - - - - - - - - -
4.01.01 RHS Lattice purlin - - - - - - - - - -
a) 40x40x2.5mm lattice purlin kg 8,190.12 105.00 859,962.60 - - 4,095.06 429,981.55 - - 2,087.97 219,236.88 12,823.23 1,346,438.94
b) 25x25x2.5mm lattice purlin kg 3,124.18 105.00 328,038.90 - - 1,562.09 164,019.23 - - 1,140.85 119,789.21 5,312.09 557,769.38
c) 30x30x2.5mm lattice purlin kg 4,017.53 105.00 421,840.65 - - 2,008.77 210,920.48 - - - 5,200.05 546,005.10
d) 60*40*3mm lattice purlin kg 105.00 -
4.01.02 RHS Purlin bracer - - - - - - - - - -
a) 25x25x2mm purlin bracer kg 207.36 105.00 21,772.80 - - 103.68 10,886.40 - - - 259.20 27,216.00
4.01.03 RHS Truss - - - - - - - - - -
a) 100x100x3.5mm kg 4,706.91 105.00 494,225.55 - - 2,353.46 247,113.00 - - 4,730.87 496,741.17 10,851.06 1,139,360.92
b) 80x80x3.5mm kg 3,025.08 105.00 317,633.40 - - 1,512.54 158,816.55 - - 2,236.57 234,840.31 6,588.88 691,831.95
c) 100x100x3mm kg 9,141.71 105.00 959,879.55 - - 4,570.86 479,940.02 - - - 13,432.18 1,410,378.71
d) 200x200x6mm kg 8,297.91 105.00 871,280.55 - - 4,148.95 435,640.27 - - - 11,575.32 1,215,409.11
e) 150x150x3.5mm kg 3,732.03 105.00 391,863.15 - - 1,866.01 195,931.49 - - - 5,261.74 552,483.00
4.02 Supply and fix Gusset plate as per the drawing - - - - - - - - - -
a) Size:(2500x2475x1365x1000mm and 2mm thick No 14.00 5,600.00 78,400.00 - - 7.00 39,200.00 - - 60.00 336,000.00 80.50 450,800.00
b) Size:(2500x2225x1775x1000mm and 2mm thick No 4.00 5,600.00 22,400.00 - - 2.00 11,200.00 - - - 5.00 28,000.00
Connection plate anchored to concrete beam or column,
- - - - - - - -
4.03 price includes Dia.20mm J-bolt Dev. length =450mm - -
with & nut, welding to lattice purlin & two coats of
Prepared by :-Roman A.___________ antirust. Approved by:- Habib K.______________

2016 E.C
CONTRACT
QUANTITY
Executed
Amount(birr)
a) Size:2(200x250x5mm ) No 172.00 2,500.00 430,000.00 - - 86.00 215,000.00 - - 37.00 92,500.00 253.85 634,625.00
Angle iron connected to Truss upper member and lattice
- - - - - - - -
4.04 purlin by M10 bolt - -
Size :30x30x5mm,L= 100mm No 502.00 270.00 135,540.00 - - 251.00 67,770.00 - - 140.00 37,800.00 880.20 237,654.00
4.05 Staircase: - - -
Supply and fix 90cm high hand rail to staircase on sides
of concrete steps made from Dia 40mm, t= 2mm ml 645.32 5,600.00 3,613,792.00 - - 251.00 1,405,600.00 - - 227.79 1,275,611.12
478.36 2,678,804.38
stainless steel pipe baluster at c/c1000mm and handrail
4.05 Guard Rail
and four rows Dia.20mm,t=2mm stainless steel - - -
Ditto as an item 4.05, but guardrail ml 832.12 5,600.00 4,659,872.00 - - 251.00 1,405,600.00 - - 98.17 549,740.80 320.65 1,795,651.20
Total carried to summary 46,612.27 13,606,501.15 - - 23,069.42 5,477,618.97 - - 3,362,259.49 70,075.97 13,312,427.69
5. ALUMINUM WORK -
Supply and fix ALLCO-5 Aluminum framed window
- - - - - - - -
5.01 doors, windows and doors. -
i) Windows: - - - - - - - - -
a) Type:- W-1, Size:- 2000 x 2000mm. No 40.00 20,800.00 832,000.00 - - 15.00 312,000.00 - - 42.00 873,600.00 65.00 1,352,000.00
b) Type:- W-2, Size:- 3000 x 1000mm. No 6.00 15,600.00 93,600.00 - - 3.00 46,800.00 - - - - -
c) Type:- W-3, Size:- 1000 x 800mm. No 9.00 4,160.00 37,440.00 - - 5.00 20,800.00 - - 8.00 33,280.00 9.00 37,440.00
d) Type:- TW-1, Size:- 4000 x 1000mm. No 6.00 20,800.00 124,800.00 - - 2.00 41,600.00 - - - - -
e) Type:- TW-2, Size:- 3000 x 1000mm. No 30.00 15,600.00 468,000.00 - - 16.00 249,600.00 - - 22.00 343,200.00 33.00 514,800.00
f) Type:- W-4, Size:- 800 x 2000mm. No 8,320.00 - - -
g) Type:- W-5, Size:- 1200 x 1000mm. No 6,240.00 10.00 62,400.00 13.00 81,120.00
h) Type:- W-6, Size:- 2000 x 1000mm. No 10,400.00 - - -
ii) Doors: - - - - - - - - - -
a) Type:- D-1, Size:- 700 x 2100mm. No 141.00 7,644.00 1,077,804.00 - - - - - - 23.00 175,812.00 178.75 1,366,365.00
b) Type:- D-2, Size:- 900 x 2100mm. No 155.00 9,828.00 1,523,340.00 - - - - - - 22.00 216,216.00 169.50 1,665,846.00
c) Type:- D-3, Size:- 1600 x 2100mm No 34.00 17,472.00 594,048.00 - - - - - - 8.00 139,776.00 26.75 467,376.00
d) Type:- D-4, Size:- 1200 x 2100mm. No 2.00 13,104.00 26,208.00 - - - - - - - - 3.50 45,864.00
e) Type:- D-5, Size:- 1000 x 2100mm. No 3.25
f) Type:- D-6, Size:- 500 x 2100mm. No - - - - 5.25 -
Window size Size 7230x1300mm No 48,874.80 - - - - - -
Window size Size 4500x1900mm
No 44,460.00 - - - -
` - -
Window size Size 5450x1300mm No 36,842.00 - - - - -
` Window size Size 4070x1900mm No 40,211.60 - - - - - -
Window size Size 4290x1900mm No 42,385.20 - - - 4.00 169,540.80
Window size Size 1990x1900mm No 18,772.00 - - - - -
Window size Size 9000*1650mm No 77,220.00 - - - 4.00 308,880.00
Window size Size 8500*1650mm No 72,930.00 - - - 8.00 583,440.00
Window size Size 2000*1650mm No 17,160.00 - - - - -
Window size Size9990x1650mm No 85,714.20 - - - - -
e) Type:- D-5, Size:- 1000 x 2100mm. No 10,920.00 - - 10.00 109,200.00 19.00 207,480.00
f) Type:- D-6, Size:- 500 x 2100mm. No 5,460.00 - - 2.00 10,920.00 10.00 54,600.00
g) Type:- D-7, Size:- 1900 x 2100mm. (Sliding door)
No 44,823.32 - - 3.00 134,469.96
10.00 448,233.20
Fire Rated Doors:
Supply & install 120 fire rated glass doors of fire - - -
- -
resistant up to 120minutes having the following
a) Type:- D-1, Size:- 900 x 2100mm. No 107,012.78 7.00 749,089.46 2.00 214,025.56
characteristics:
5.02 Curtain Wall - - - - - - - - - -
Supply and fix curtain wall & store front made of:
-Concealed aluminum semi structural frame of (Mullion m2 3,475.00 5,600.00 19,460,000.00 - - 269.40 1,508,640.00 - - 483.61 2,708,234.20
2,432.99 13,624,751.94
and Transom
Supply and fixtype)
10mm50*80*
thick 2Tempered
mm tubular
glasssection to
Partition
safely bearwide
with 2cm the expected load,U chanal on the peripheries
aluminium m2 16,000.00 12,105.90 193,694,400.00 - - - - - - 1,605.10 19,431,184.19
5,619.51 68,029,226.23
and Push
Supply & Door with hydraulic
Fix Approved systemfor
type sticker beneeth the Price
tempered glass
Include
partitionstainless Steel Handle and Approved Type Lock. m2 10,400.00 898.96 9,349,174.64 - - - - - - -
1,007.77 905,942.21
Total carried to summary 30,298.00 227,280,814.64 - - 310.40 2,179,440.00 - - 24,987,381.81 9,234.84 90,076,930.95
6. ROOF WORK & WATER PROOFING WORKS -
Supply and Fix roof cover in precoated galvanized
Insulated with high quality approved material EGA – m2 1,477.70 850.00 1,256,045.00 708.32 602,072.00 - - - - 503.44 427,921.88
6.01 500, 1,629.89 1,385,402.25
Supply & fix G-28 galvanized flat metal sheet gutter
ml 150.00 450.00 67,500.00 70.05 31,523.58 - - - - 90.48 40,718.03
6.02 192.28 86,524.88
Supply and fix glass or equivalent Sky light material
m2 273.64 8,000.00 2,189,120.00 89.50 716,000.00 - - - - 164.85 1,318,771.76
6.03 with complete Aluminum framing, 50x80x2mm, & 461.13 3,689,040.40
(3+3)mm
Apply 3cmthick
thicklaminated glass&
Cement Sand according to screed
Aggregate drawing and
6.04 the manufacturers recommendation. Price shall include m2 2,278.06 200.00 455,612.00 - - - - - - - - -


2016 E.C
CONTRACT
QUANTITY
Executed
Amount(birr)
Supply and apply APP modified 4mm thick bituminous

membrane system with granular /slated finish to the
concrete roof & terrace complete with all accessories and m2 650.00
6.05 incidental works as per the manufacturers specification 571.68 371,591.35
and instruction.
Supply TheTESTUDO
and install construction shall be carried
or Equivalent, 4mmout by
thick
bitumen plastometric water proofing, manufactured from
a rich mixture of bitumen and selected polymer blended
together to obtain excellent heat and UV resistant
membrane type water proofing as per manufacturers
instruction for all suspended for basement shear wall, as
m2 2,278.06 650.00 1,480,739.00 - - - - - - 1,861.13 1,209,737.00
per Engineer's instruction. Price shall includes the light
weight concrete and cement screeding and all the
necessary works to complete the work. All as per the
drawing and specification
6.06 1,715.57 1,115,119.48

Apply Cementations water proofing material which
shall seal void by crystallization for wet areas (toilet
rooms) up to a height of 50cm on walls a
m2 960.00 600.00 576,000.00 605.78 363,467.10 - - - - 1,319.93 791,956.59
6.07 1,526.07 915,642.10

Supply and install TESTUDO or Equivalent, 4mm thick
m2 2,261.00 600.00 1,356,600.00 1,598.88 959,326.80 2,261.00 1,356,600.00 1,598.88 959,326.80 -
6.08 bitumen plastometric water proofing 168.00 100,800.00
TOTAL CARRIED TO SUMMARY 9,678.46 12,000.00 7,381,616.00 3,072.53 2,672,389.48 2,261.00 1,356,600.00 1,598.88 959,326.80 3,789,105.26 6,007.21 7,664,120.46
7. PLASTERING & POINTING -
Apply two coats of plastering in cement sand mortar
(1:3) to walls surfaces as per the drawings and. Price
shall include pre-cleaning and preparation of the surface. - - - - - - - -
7.01 - -
a) To Internal wall surface. m2 31,485.00 200.00 6,297,000.00 16,146.16 3,229,232.70 33,011.59 6,602,317.69 11,206.50 2,241,300.02 5,305.19 1,061,037.04 12,494.87 2,498,974.30
b) To External wall surface. m2 8,025.00 200.00 1,605,000.00 6,231.08 1,246,215.41 9,129.33 1,825,865.64 1,259.30 251,860.81 4,393.33 878,666.12 8,584.00 1,716,800.58
c) To Concrete ceiling soffit m2 16,348.68 200.00 3,269,736.00 15,158.99 3,031,797.11 17,307.49 3,461,497.35 12,026.22 2,405,243.88 1,801.50 360,299.99 9,958.48 1,991,695.44
d) To Exposed beam and column m2 17,741.78 200.00 3,548,356.00 10,651.51 2,130,302.34 18,484.93 3,696,986.09 7,878.92 1,575,783.18 995.34 199,067.76 6,614.35 1,322,869.98
e) To Staircase & Shear Wall m2 9,384.27 200.00 1,876,854.00 7,908.96 1,581,791.95 9,791.99 1,958,397.76 6,314.50 1,262,900.21 - - 1,208.81 241,762.76
Apply 3mm thick final coat of gypsum plaster to
internal wall surface as per the drawing. Price shall - - - - - - - -
7.02 include all the necessary incidental works to complete - -
a) To
the Internal wall surface.
work: m2 31,485.00 65.00 2,046,525.00 10,341.99 672,229.54 46,372.26 3,014,196.90 2,278.98 148,133.91 7,821.42 508,392.04 17,375.54 1,129,409.92
b) To Concrete ceiling soffit m2 16,348.68 65.00 1,062,664.20 12,718.24 826,685.84 48,605.93 3,159,385.21 5,220.47 339,330.71 4,596.62 298,780.52 9,845.08 639,929.97
c) To Exposed beam and column m2 17,741.78 65.00 1,153,215.70 6,736.38 437,864.59 46,231.35 3,005,037.87 2,359.55 153,370.91 3,055.85 198,630.43 7,749.64 503,726.33
d) To Staircase & Shear Wall m2 9,384.27 65.00 609,977.55 2,742.16 178,240.37 45,045.47 2,927,955.36 235.41 15,301.91 - - 1,449.16 94,195.61
TOTAL CARRIED TO SUMMARY 157,944.46 1,260.00 21,469,328.45 88,635.47 13,334,359.84 273,980.33 29,651,639.87 48,779.86 8,393,225.54 3,504,873.89 72,290.10 10,139,364.90
8. FLOOR & WALL FINISHING -
Apply 47mm thick rough cement sand and gravel screed
m2 3,477.00 200.00 695,400.00 - - 821.00 164,200.00 - - -
8.01 floor finish 1,026.25 205,250.00
Apply 40mm thick Cement sand screed in mortar mix
ratio (1C:3S) to receive Ceramic & Porcelain floor
m 2
11,438.00 200.00 2,287,600.00 - - 1,449.12 289,824.00 - - -
finish
8.02 10,103.85 2,020,769.66
Apply 46mm thick Smooth cement sand screed floor
finish in mortar mix ratio (1C:3S) to receive Acoustic m2 918.00 200.00 183,600.00 - - - - - - 474.74 94,947.84
8.03 carpet. 864.61 172,921.00
Apply 42mm thick rough cement sand screed floor finish
in mortar mix ratio (1C:3S) to receive wooden parquet m 2
175.00 200.00 35,000.00 - - - - - - -
8.04 - -
Supply and lay 3mm thick self leveling chemical &
abrasion resistant Pigmented epoxy floor finish in m 2
3,477.00 1,750.00 6,084,750.00 - - - - - - -
8.05 accordance with the drawings & manufacturer's 1,480.91 2,591,587.57
Supply & fix highand
recommendations, quality 10mm surface
the concrete thick non-slippery
suitable for m2 4,479.00 800.00 3,583,200.00 - - 1,383.00 1,106,400.00 - - 915.28 732,221.42
8.06 ceramic floor tile 15,110.36 12,088,290.63
Supply & fix 10mm thick imported high quality Matt
finish Porcelain floor tile m2 6,959.00 1,250.00 8,698,750.00 - - 1,332.50 1,665,625.00 - - 10,280.79 12,850,984.69
8.07 12,810.21 16,012,761.75
Supply & fix high quality 4mm thick & 100 %
m2 918.00 1,000.00 918,000.00 - - - - - - 474.74 474,739.20
8.08 Polyamide Pile material Acoustic Carpet flooring 598.81 598,805.00
Supply and fix 8mm thick high quality MDF Laminated
m2 175.00 2,000.00 350,000.00 - - - - - - - -
8.09 wooden parquet floor finish 45.89 91,788.00


2016 E.C
CONTRACT
QUANTITY
Executed
Amount(birr)
Epoxy Skirting: 100mm high skirting stuck to wall with

approved adhesive as per the drawing. Color, pattern and ml 200.00 507.39 101,478.00 - - - - - - - -
8.1 quality shall be approved by the Engineer. 234.07 118,766.81
Wooden Skirting: 100mm high skirting ml 111.77 300.00 33,531.00 - - - - - - 123.34 37,000.80
8.11 3,468.49 1,040,547.87
Porcelain Skirting: Supply and fix 100mm high & 9mm
ml 3,899.09 250.00 974,772.50 - - 1,296.00 324,000.00 - - 3,790.07 947,517.98
8.12 thick porcelain skirting 12,745.44 3,186,359.02
Supply & fix 20mm thick high quality Polished Non
m2 1,403.00 2,600.00 3,647,800.00 - - 1,132.00 2,943,200.00 - - 4,330.48 11,259,238.54
8.13 slippery Granite floor 7,250.43 18,851,127.88
Granite Skirting: 100mm high & 20mm thick skirting
ml 610.54 450.00 274,743.00 - - - - - - 1,419.64 638,838.09
8.14 2,924.56 1,316,052.73
Supply & fix 20mm thick high quality Polished Marble
m2 1,202.00 2,250.00 2,704,500.00 - - - - - - 347.89 782,745.73
8.15 floor tile 1,259.76 2,834,458.25
Marble Skirting: 100mm high & 20mm thick skirting
ml 788.85 400.00 315,540.00 - - - - - - 863.83 345,532.00
8.16 631.92 252,768.80
Supply and fix edge chamfered, weathered and treated
788.85 - - - - - - - - -
8.17 Marble tile flooring - -
a) 3cm thick bull nosed Treads m2 671.31 2,450.00 1,644,702.64 - - - - - - 483.34 1,184,185.90 1,253.60 3,071,325.15
b) 2cm thick Risers m2 305.86 2,450.00 749,361.90 - - - - - - 219.10 536,784.32 542.14 1,328,242.04
c) 3cm thick Landing m2 328.83 2,450.00 805,642.08 - - - - - - 235.64 577,306.04 542.38 1,328,821.66
d) 2cm thick and 10cm high edge chamfered Skirting ml 442.67 450.00 199,201.50 - - - - - - 317.60 142,918.83 940.34 423,155.15
e) Ramp 3cm thick m2 32.00 2,450.00 78,400.00 - - - - - - 21.92 53,691.75 47.30 115,874.28
f) 2cm thick marble for coping of Sunked plaza. m2 67.45 2,250.00 151,758.00 - - - - - - 47.44 106,734.51 250.73 564,149.96
g) Edge of open down rails 2cm thick ml 236.76 450.00 106,542.00 - - - - - - 169.34 76,203.99 336.38 151,372.43
8.18 Marble window sill, Size 280*30mm edge ml 213.00 850.00 181,050.00 - - - - - - 675.40 574,094.25 1,083.84 921,263.47
8.19 Ditto as item 8.16 but threshold - - - - - - - - 119.07 -
a) Size 250*20mm ml 59.20 750.00 44,400.00 - - - - - - 136.35 102,262.50 178.96 134,219.53
b) Size 200*20mm ml 306.80 720.00 220,896.00 - - - - - - - 184.40 132,768.00
Stepped Green Roof: The rates quoted by the
Contractor for items under this head shall be inclusive of LS 1.00 890,000.00 890,000.00 - - - - - - - -
8.2 the following for the construction of Green surfaces: 0.25 222,500.00
WALL FINISHING - - - - - - - - - - -
Supply and fix 6mm thick glazed ceramic wall cladding
m 2
2,317.30 650.00 1,506,245.00 - - 294.17 191,207.90 - - 2,544.15 1,653,699.06
8.21 6,474.26 4,208,269.27
Supply and fix High Quality approved Porcelanosa -
Travertine bonbay or equivalent type of Natural Stone m2 5,430.00 4,000.00 21,720,000.00 - - 830.28 3,321,120.00 - - 4,393.33 17,573,322.38
8.22 10mm thick to the facade at external wall cladding 14,068.93 56,275,734.04
8.23 PAVEMENT AROUND THE BUILDING - - - - - - - - - - -
100mm thick & 1000mm wide Precast concrete
pavement all around the building on and including ml 530.52 1,150.00 610,098.00 - - - - - - - -
400mm thick selected compacted fill, 100mm thick red 506.57 582,557.23
Total
ash base and joints carried
pointed in to summary
cement mortar (1:2). 51,962.80 925,427.39 59,796,961.62 - - 8,538.07 10,005,576.90 - - - 50,744,969.81 96,275.22 130,842,507.16
9. PAINTING -
The specification of the manufacturer approved by the
Engineer shall govern for selection of paint materials and - - - - - - - -
- -
coatings. The products specified hereunder shall be
Apply three coats of approved quality plastic emulsion
obtained only from manufacturers approved by the
paint. Price shall include pre-cleaning and preparation of - - - - - - - -
9.01 surfaces. -
a) To Internal wall surfaces. m2 31,485.00 75.00 2,361,375.00 - - - - - - 11,611.38 870,853.48 36,119.89 2,708,991.75
b) To Concrete Ceiling m2 16,348.68 75.00 1,226,151.00 - - - - - - 13,088.53 981,639.99 22,590.71 1,694,303.37
c) To Stair case & Shear Wall m2 9,384.27 75.00 703,820.25 - - - - - - - - 3,096.10 232,207.40
d) To exposed beam and column m2 17,741.78 75.00 1,330,633.50 - - - - - - 5,371.91 402,893.54 21,329.83 1,599,737.31
Supply and apply approved type of granite paint to
m2 2,595.00 1,100.00 2,854,500.00 - - - - - - 445.32 489,852.00
9.02 external plastered wall. Price shall include application of 584.48 642,930.75
fiber mesh, two coats of gray putty, two coats of white
Supply and apply approved type 7(Seven) layers of
putty, anti alkali primer, granite background paint, m2 913.40 913.40 834,299.56 - - - - - - -
9.02 Spray paint (application of fiber mesh, two coats of gray - -
putty, two coats of white putty, anti alkali primer, granite
background paint, granite paint and varnish paint) to m2
external plastered wall. Price shall include application of -
fiber mesh, two coats of gray putty, two coats of white
Sleant
putty, anti alkali primer, granite background paint,
-
a) Floor
mI
-
b) Roof
mI
-
C) External Wall
mI
-


2016 E.C
CONTRACT
QUANTITY
Executed
Amount(birr)
D) Internal Wall
mI
-
Supply and apply approved type 7(Seven) layers of
Spray paint (application of fiber mesh, two coats of gray m2
353.16
putty, two coats of white putty, anti alkali primer, granite
TOTAL CARRIED TO SUMMARY 77,554.73 1,400.00 8,476,479.75 - - - - - - 2,745,239.01 80,458.29 6,878,170.58
background paint, granite paint and varnish paint) to
10. ELECTRICAL INSTALLATION 0
10.1 BUILDING - - - - - - - - - -
SUPPLY AND INSTALL:The contractor has to submit
third party certificates from internationally recognized
institutions for all electrical material and equipment's for - - - - - - - -
the approval.
- -
10.1.1 CONDUITS AND PIPES - - - - - - - - - -
10.1.1.1 PVC pipe of 110mm diameter M 100.00 200.00 20,000.00 96.00 19,200.00 - - - - 95.00 19,000.00 88.00 17,600.00
10.1.1.2 PVC pipe of 32mm diameter M 250.00 75.00 18,750.00 - - - - - - 238.00 17,850.00 234.00 17,550.00
10.1.1.3 PVC pipe of 50mm diameter M 150.00 110.00 16,500.00 - - - - - - 143.00 15,730.00 137.00 15,070.00
10.1.2 FEEDER CABLES - - - - - - - - - -
PVC sheathed PVC insulated power cable type
SIEMENS NYY 0.6/1KV or equivalent to be drawn
inside cement or PVC conduit (measured elsewhere) and - - - - - - - -
of :-
- -
10.1.2.1 5x4 mm² M 725.00 300.00 217,500.00 - - - - - - 689.00 206,700.00 1,836.12 550,835.00
10.1.2.2 5x6 mm² M 705.00 380.00 267,900.00 134.00 50,920.00 - - - - 670.00 254,600.00 1,703.00 647,140.00
10.1.2.3 5x10 mm² M 1,010.00 600.00 606,000.00 694.00 416,400.00 - - - - 960.00 576,000.00 1,925.75 1,155,450.00
10.1.2.4 5x16 mm² M 95.00 900.00 85,500.00 - - - - - - 91.00 81,900.00 276.50 248,850.00
10.1.2.5 3x25/16+1x16 mm² M 15.00 1,000.00 15,000.00 - - - - - - 15.00 15,000.00 43.50 43,500.00
10.1.2.6 3x35/16+1x16 mm² M 70.00 1,200.00 84,000.00 - - - - - - 67.00 80,400.00 211.50 253,800.00
10.1.2.7 3x50/25+1x25 mm² M 290.00 2,500.00 725,000.00 - - - - - - - - 576.75 1,441,875.00
10.1.2.8 3x70/35+1x35 mm² M 230.00 3,000.00 690,000.00 - - - - 219.00 657,000.00 668.50 2,005,500.00
10.1.2.9 3x95/50+1x50 mm² M 150.00 3,200.00 480,000.00 - - - - 143.00 457,600.00 435.50 1,393,600.00
10.1.2.10 3x120/70+1x70 mm² M 275.00 3,600.00 990,000.00 - - - - 262.00 943,200.00 850.25 3,060,900.00
10.1.2.11 3x150/70+1x70 mm² M 25.00 3,850.00 96,250.00 - - - - 24.00 92,400.00 75.50 290,675.00
10.1.2.12 3x300/150+1x150 mm² M 25.00 8,400.00 210,000.00 - - - - 24.00 201,600.00 75.50 634,200.00
Distribution Boards -
Flush mounted sub distribution board SMDB-GF, in
sheet steel enclosure with lockable door, and with phase,
neutral and earth bus-bars of 50A rating, and consisting
of:-
-
1 pc main MCB of 40A/3P -
8 pc MCB of 16A/1P -
1 pc RCD of 300mA/4P -
25% reserve pitches No 1.00 31,073.00 -
Flush mounted sub distribution board SMDB-1F-7F, in
of:
-
Flush mounted sub distribution board SMDB-3F-1-7F, in
of:
-
Flush mounted sub distribution board SDB-1F/2F-FB, in
of:
-

2016 E.C
CONTRACT
QUANTITY
Executed
Amount(birr)
of:
-
of:
-
Flush mounted sub distribution board SDB-2F-1-FB, in
of:
-
Flush mounted sub distribution board SDB-3F-6F-1-FB,
in sheet steel enclosure with lockable door, and with
phase, neutral and earth bus-bars of 80A rating, and
consisting of:
-
Flush mounted sub distribution board SDB-7F-1-FB, in
of:
-
40% reserve pitches No 71,000.00 -
Surface/Flush mounted main distribution board SDB-
Pump, in sheet steel enclosure with lockable door, and
with phase, neutral and earth bus-bars of 160A rating,
and consisting of:-
-
1 pc main MCCB of 125A/3P -
2 pc Contactor of 32A/3P -
2 pc Timer -
Comp, in sheet steel enclosure with lockable door, and
with phase, neutral and earth bus-bars of 80A rating, and
consisting of:-
-
3 pc Timer -


2016 E.C
CONTRACT
QUANTITY
Executed
Amount(birr)

Lift-1,2&3, in sheet steel enclosure with lockable door,
and with phase, neutral and earth bus-bars of 80A rating,
and consisting of:-
-
2 pc MCCB of 63A/3P -
Lift-4,5,6&7, in sheet steel enclosure with lockable door,
and with phase, neutral and earth bus-bars of 125A
rating, and consisting of:-
-
1 pc MCCB of 63A/3P -
Flush mounted main distribution board SDB-2BF-1, in
of:-
-
of:-
-
of:-
-
of:-
-
Flush mounted sub distribution board SDB-Server, in
of:-
-
Flush mounted sub distribution board SDB-GF-1, in
of:-
-

2016 E.C
CONTRACT
QUANTITY
Executed
Amount(birr)
Flush mounted sub distribution board SDB-GF-2, in
of:-
-
Flush mounted sub distribution board SDB-CINEMA-
1&2, in sheet steel enclosure with lockable door, and
with phase, neutral and earth bus-bars of 32A rating, and
consisting of:-
-
Surface/Flush mounted sub distribution board SDB-1F-1,
consisting of:-
-
Flush mounted sub distribution board SDB-1F-2, in sheet
steel enclosure with lockable door, and with phase,
of:-
-
of:-
-
of:-
-
of:-
-

2016 E.C
CONTRACT
QUANTITY
Executed
Amount(birr)

of:-
-
of:-
-
Flush mounted sub distribution board SDB-2F-3-UPS, in
of:-
-
of:-
-
of:-
-
Flush mounted sub distribution board SDB-Stage, in
of:-
-
Surface Flush mounted sub distribution board SDB-3F-1,
consisting of:-
-

2016 E.C
CONTRACT
QUANTITY
Executed
Amount(birr)
of:-
-
of:-
-
of:-
-
of:-
-
of:-
-
Flush mounted sub distribution board SDB-Stage-Light,
consisting of:-
-
of:-
-
of:-
-

2016 E.C
CONTRACT
QUANTITY
Executed
Amount(birr)

of:-
-
of:-
-
of:-
-
of:-
-
of:-
-
of:-
-
of:-
-
of:-
-

2016 E.C
CONTRACT
QUANTITY
Executed
Amount(birr)
of:-
-
of:-
-
of:-
-
of:-
-
of:-
-
of:-
-
of:-
-
of:-
-

2016 E.C
CONTRACT
QUANTITY
Executed
Amount(birr)

Supply & install tumbler switches with a box: -
a) 6 pcs tumbler switches of 16A,1-phase No 4,800.00 -
Supply & install light control box with dimmiming effect
and other effects in addition to on/off with a box:
-
a) 3 pcs light control unit No 8,500.00 -
10.1.4 LIGHT POINTS - - - - - - - - - -
Flush mounted light points fed through PVC insulated
conductors of 3x2.5 mm² inside PVC conduits of 16 mm No 3,587.00 700.00 2,510,900.00 1,703.00 1,192,100.00 4,386.20 3,070,340.00 1,252.00 876,400.00 1,730.00 1,211,000.00
10.1.4.1 3,041.00 2,128,700.00
diameter, including junction boxes with covers insulating
EXTRA OVER LIGHT POINTS FOR :-(TYPE
screw cap connectors. Price include wiring for switching - - - - - -
10.1.5 LEGRAND SUNO OR EQUIVALENT) - -
10.1.5.1 Flush mounting single switch, 7740 01 + 7740 41 No 127.00 200.00 25,400.00 44.00 8,800.00 - - 96.00 19,200.00 323.00 64,600.00
Flush mounting two gang single switch, 7740 05 + 7740
41 No 134.00 250.00 33,500.00 - - - - 102.00 25,500.00
10.1.5.2 357.25 89,312.50
Flush mounting two-way switch, 7740 06 + 77 40 41
No 152.00 260.00 39,520.00 36.00 9,360.00 - - 115.00 29,900.00
10.1.5.3 382.75 99,515.00
Flush mounting intermediate switch, 7740 07 + 7740 41
No 45.00 450.00 20,250.00 - - - - 34.00 15,300.00
10.1.5.4 112.25 50,512.50
10.1.5.5 Flush mounting triple switch, No 34.00 400.00 13,600.00 - - - - 26.00 10,400.00 88.75 35,500.00
10.1.5.6 Flush mounting Dimmer switch, No 213.00 450.00 95,850.00 - - - - 162.00 72,900.00 537.25 241,762.50
10.1.5.7 Flush mounting Timer switch, No 45.00 600.00 27,000.00 - - - - 34.00 20,400.00 111.50 66,900.00
10.1.6 SOCKET OUTLET POINTS - - - - - - -
16A/1P socket outlet points fed through PVC insulated
conductors of 3x2.5 mm² inside PVC conduits of 16mm No 951.00 850.00 808,350.00 - - - 722.00 613,700.00
10.1.6.1 1,780.00 1,513,000.00
diameter including junction boxes with covers, and
Ditto as above item but for shaver at the level of
insulating screw cap connectors. No 38.00 850.00 32,300.00 - - - 41.00 34,850.00
10.1.6.2 1400mm from floor finish level. 96.00 81,600.00
Ditto as above item but for Rack at the level of 1800mm
from floor finish level. No 24.00 850.00 20,400.00 - - - 16.00 13,600.00
10.1.6.3 45.00 38,250.00
Ditto as above item but for TV at the level of 1800mm
from floor finish level. No 67.00 850.00 56,950.00 - - - 33.00 28,050.00
10.1.6.4 63.75 54,187.50
Ditto as above item but for Water Heater at the level of
1800mm from floor finish level . No 9.00 975.00 8,775.00 - - - 7.00 6,825.00
10.1.6.5 21.75 21,206.25
25A/1P socket outlet fed through PVC insulated
conductor of 3x6 mm² insidePVC conduit of 19mm No 41.00 2,640.00 108,240.00 - - - -
10.1.6.6 - -
diameter including junction boxes with cover and
20A/3P socket outlet fed through PVC insulated cable of
insulating screw cap connectors. No 5.00 3,200.00 16,000.00 - - - -
5x4 mm² insidePVC conduit of 19mm diameter
10.1.6.7 - -
including junction boxes with cover and insulating screw
SOCKET OUTLETS (TYPE LEGRAND Mosaic OR
cap connectors. Antimicrobial Type
EQUIVALENT) - - - - -
10.1.7 - -
Flush mounting socket outlet of 16A/1P+N+E No 685.00 300.00 205,500.00 - - - 288.00 86,400.00
10.1.7.1 511.00 153,300.00
Flush mounting twin socket outlet of 16A/1P+N+E, No 361.00 350.00 126,350.00 - - - 152.00 53,200.00
10.1.7.2 364.75 127,662.50
Flush mounting socket outlet of 16A/1P+N+E water
proof. No 38.00 450.00 17,100.00 - - - 16.00 7,200.00
10.1.7.3 38.75 17,437.50
Flush mounting socket outlet of 16A/1P+N+E with
on/off switch & with Pilot light indicator No 9.00 400.00 3,600.00 - - - 3.00 1,200.00
10.1.7.4 20.25 8,100.00
Flush mounting socket outlet of 25A/1P+N+E with
on/off switch & with Pilot light indicator No 41.00 400.00 16,400.00 - - - 17.00 6,800.00
10.1.7.5 42.75 17,100.00
Surface mounting socket outlet of 20A/3P+N+E No 5.00 600.00 3,000.00 - - - 3.00 1,800.00
10.1.7.6 19.25 11,550.00
TELE/ DATA SYSTEM - - - - -
10.1.8 - -
The contractor for the tele/data system will supply install
and commission the system and make read for use. The - - - - -
10.1.8 - -
system will be done by specialist in the field consulting
Note that the contractor is expected to install up to the
the Engineer. - - - - -
standard optical fiber backbone from data center to the
- -
building. Also the contractor is expected to splice and
Tele/Data point fed through 2x minimum full copper
commission two sides terminations of all cores at the No 363.00 1,800.00 653,400.00 - - - 152.00 273,600.00
standard color category 6 UTP cable (double UTP cable)
10.1.8.1 770.00 1,386,000.00
inside PVC conduit of 19 mm diameter.

2016 E.C
CONTRACT
QUANTITY
Executed
Amount(birr)
Tele/Data point for WIFI access point fed through

minimum full copper standard color category 6 cable No 29.00 1,200.00 34,800.00 - - - 6.00 7,200.00
10.1.8.2 59.75 71,700.00
Flush mounted door lock twin telephone wall socket
outlet with RJ11 & RJ45 category 6 with 8 contacts No 363.00 1,000.00 363,000.00 - - - 152.00 152,000.00
10.1.8.3 640.25 640,250.00
including label holder, type LEGRAND or equivalent 6,
Rack mounted Tele terminal box of size 25x25x10cm
PVC back box complete with clip on support frame. No 24.00 12,000.00 288,000.00 - - - 10.00 120,000.00
made of PVC which terminate cable incoming from riser
10.1.8.4 46.75 561,000.00
and branch to outlets, with all the necessary accessaeries
Supply , install and commission Layer 2 72 port
(Number of points shown on the drawing). - - - - -
10.1.8.5 SWITCH with the following specification - -
- Managed Layer 2 -72 port switch - - - - - - -
- Dual-purpose uplinks for Gigabit Ethernet Uplink
flexibility - - - - -
- -
allowing use of either a copper or a fiber uplink - - - - - - -
210/100/1000BASE-T port and 2 SFP ports - - - - - - -
- Scalable and secure ease of use functionality such as
auto configuration with auto smart port and easy - - - - -
- -
installation with auto install to lower total cost of
- Enhanced troubleshooting for problem solving
ownership - - - - -
including link connectivity and cable diagnostics - -
- QoS for traffic classification and shaping to prioritize
various application including voice, multicasting - - - - -
- -
applications.
- Single IP address, syslog and simpler Network
management protocol (SNMP) management for a task of - - - - -
- -
up to 16 switches.
- Baseline Network admission control based on users,
port and MAC addresses. - - - - -
- -
- Limited lifetime hardware warranty - - - - - - -
- Software updates at no additional cost - - - - - - -
Device type: Switched 72 port Managed - - - - - - -
Enclosure Type : Rack- mountable - 1U - - - - - - -
Ports: 72 2X10/100 + 2x combo Gigabit SFP - - - - - - -
Forwarding performance (64 byte packet size) 6.5 Mpps
- - - - -
- -
MAC address table size : 8K entries - - - - - - -
Authentication Method : Secure shell (SSH) RADIUS
- - - - -
- -
RAM : minimum 64 MB - - - - - - -
Flash Memory : Minimum 32 MB - - - - - - -
Interface : 72 X 10Base - T/100Base - TX- RJ45 - - - - - - -
2X10Base -T/100Base -TX/100Base -T-RJ45
and 2xSFP (mini- GBIC) No 5.00 520,000.00 2,600,000.00 - - - -
1.25 650,000.00
SWITCH with the following specification - - - - -
- -
10.1.8.6 - Managed Layer 2 -48 port switch - - - - - - -
- -
- -
ownership - - - - -
- -
applications.
- -
up to 16 switches.
- -
Ports: 48 2X10/100 + 2x combo Gigabit SFP - - - - - - -
- - - - -
- -
- - - - -
- -

2016 E.C
CONTRACT
QUANTITY
Executed
Amount(birr)
RAM : minimum 64 MB - - - - - - -
2X10Base -T/100Base -TX/100Base -T-RJ45 and
- - - - -
- -
2xSFP (mini- GBIC) No 2.00 300,000.00 600,000.00 - - - - 0.50 150,000.00
SWITCH with the following specification - - - - -
- -
10.1.8.7 - Managed Layer 2 -24 port switch - - - - - - -
- -
- -
ownership - - - - -
- -
applications.
- -
up to 16 switches.
- -
Ports: 242X10/100 + 2x combo Gigabit SFP - - - - - - -
- - - - -
- -
- - - - -
- -
RAM : minimum 64 MB - - - - - - -
2X10Base -T/100Base -TX/100Base -T-RJ45 and
- - - - -
- -
2xSFP (mini- GBIC) No 7.00 200,000.00 1,400,000.00 - - - - - -
Fiber patch panel of 12 port with LC adapter rack
mounted with all accessories to full fill the job. No 2.00 27,500.00 55,000.00 - - - -
10.1.8.8 - -
Modular UTP patch panel of 72 port and minimum of cat
6 No 5.00 85,000.00 425,000.00 - - - -
10.1.8.9 - -
6 No 2.00 70,000.00 140,000.00 - - - -
10.1.8.10 - -
6 No 17.00 40,000.00 680,000.00 - - - -
10.1.8.11 - -
Wall mounted Rack (Wall mounted network cabinet)
with the following specification - - - - -
10.1.8.12 - -
- 12U with fan, power distribution unit and front glass
door quick open side door easy to install and maintain. - - - - -
10.1.8.12 - -
- Wall and stand installation type - - - - - - -
- optional caster and support feet for stand installing
- - - - -
- -
- Optional 120mm axial motor with imbedded divider
and all accessories. No 21.00 30,000.00 630,000.00 - - - -
- -
Indoor wireless access point: Light weight access point
with the following specifications: - - - - -
- -
- Managed wireless Access point, interoperable and
compatible with deployed Cisco Wireless LAN - - - - -
10.1.8.13 - -
controller
- Model 5500 series,
- AIR- CT5508-K9 which currently has 50
access point permanent license - - - - -
- -
- Indoor AP, Cisco Aironet 1302 and outdoor AP, Cisco
Aironet 3508 - - - - -
- -
Wireless radio specifications - - - - - - -


2016 E.C
CONTRACT
QUANTITY
Executed
Amount(birr)
- AP type: Indoor dual radio, 5 GHz 802.11ac and 2.4

GHz802.11n In addition to 802.11n data rate the 2.4 - - - - -
- -
GHz radio supports
- Software - configurable dual radio support 5 GHz and
2,4GHz - - - - -
- -
- 3X3 MIMO with three spatial stream and up to 1.3
Gbps wireless data rate - - - - -
- -
- Support radio technologies - - - - - - -
- 802.11b:Direct-sequence spread spectrum (DSSS)
- - - - -
- -
- 802.11a/g/n/ac: orthogonal frequency division
multiplexing (OFDM) - - - - -
- -
- 802.11n/ac: 3x3 MIMO with up to three spatial
streams - - - - -
- -
Antenna: - - - - - - -
Three RP -SMA connectors for external dual band
antennas. Internal loss between radio interface and - - - - -
- -
external antenna connector (due to duplexing circuitry) :
other interfaces: - - - - - - -
1.5 dB in 2.4 GHz and 3.0 dB in 5GHz.
- Two 10/100/1000BASE -T Ethernet network
interface(RJ-45) - - - - -
- -
- Auto-sensing linked speed - - - - - - -
- Load balancing support to achieve platform throughput
greater than 1 Gbps - - - - -
- -
- 802.3az Energy efficiency Ethernet (EEE) - - - - - - -
- PoE-PD: 48 Vdc 802.3af PoE or 802.3at PoE+ - - - - - - -
- Dc power interface accept 1.7/4.0mm center positive
circular with 9.5 mm length - - - - -
- -
- USB 2.0 port - - - - - - -
- Serial console interface (RJ-45 TTL levels) - - - - - - -
- Visual indicators (LEDs) - - - - - - -
- Kensington security slot - - - - - - -
- reset button - - - - - - -
Mounting - - - - - - -
- Mounting brackets (two) for attaching to drop tile
ceiling - - - - -
- -
- AP mount kit contains one flat- surface wall/ ceiling
secure mount cradle. - - - - -
- -
services: - - - - - - -
- Installation, implementation and on job training - - - - - - -
Warranty: Two years Manufacturer support and services.
No. 29.00 60,000.00 1,740,000.00 - - - -
- -
Back bone cabling for flush mounting in PVC conduit
of 50mm with appropriate type junction box fed by M 550.00 225.00 123,750.00 - - - -
10.1.8.14 - -
standard 8xmultiCAT
25 Pair AWG24 mode Fiber cable
3 telecom optics data cable for
10.1.8.15 M 450.00 315.00 141,750.00 - - - - - -
10/100 base internet with standard connector plug to be
10.1.8.17 10 Pair AWG24 CAT 3 telecom cable M 300.00 260.00 78,000.00 - - - - - -
10.1.8.16 Main distribution frame (MDF) 25 pairs No. 6.00 12,797.00 76,782.00 - - - - - -
10.1.8.17 Main distribution frame (MDF) 50 pairs No. 25,000.00 - - - - - - -
10.1.9 MATV SYSTEMS - - - - - - -
MATV systems equipment and materials complete
including conduits , cables , boxes , terminals ,all as - - - - -
10.1.9 - -
shown on theoutlets
TV socket drawingIncluding conduits , cables and
accessories , complete ,all as specified and /or shown on No 67.00 5,100.00 341,700.00 - - - -
10.1.9.1 - -
drawing
MATV systems distribution network materials including
splitters , amplifiers , coaxial cables ,TV signal taps No 8.00 4,900.00 39,200.00 - - - -
10.1.9.2 - -
complete.
MATV systems headed equipment's including cables
accessories, mounting racks, complete solution No 8.00 6,800.00 54,400.00 - - - -
10.1.9.3 - -
MATV distribution and control equipment racks,
materials supplied , installed ,connected and tested No 8.00 5,200.00 41,600.00 - - - -
10.1.9.4 - -
complete including
Testing and cables ,installation
commissioning accessories
as per the manufacturers
instruction. L.S 1.00 15,000.00 15,000.00 - - - -
10.1.9.5 - -
10.1.10 FIRE ALARM SYSTEM - - - - - - -
Flush mounted Fire alarm addressable ionization type
smoke detector. No 514.00 2,700.00 1,387,800.00 - - - -
10.1.10.1 514.00 1,387,800.00
Flush mounted Fire alarm addressable type heat detector.
No 72.00 2,700.00 194,400.00 - - - -
10.1.10.2 72.00 194,400.00
Surface mounted Fire alarm addressable manual call
point non-breakable with plastic cover and reset key. No 380.00 4,300.00 1,634,000.00 - - - -
10.1.10.3 380.00 1,634,000.00

2016 E.C
CONTRACT
QUANTITY
Executed
Amount(birr)
Fire alarm addressable sounder on loop with relay base

and indicating light. No 380.00 4,300.00 1,634,000.00 - - - -
10.1.10.4 380.00 1,634,000.00
Fire alarm system (which includes all the equipment's)
point fed through fire alarm system cable of 2x1.5sq. mm No 966.00 1,000.00 966,000.00 - - - -
10.1.10.5 966.00 966,000.00
insidealarm
Fire pvc conduit
system of 20mm
signal diameterwhich is compatible
Repeater
with the control panel No 3.00 2,500.00 7,500.00 - - - -
10.1.10.6 4.00 10,000.00
- - - - - - -
IP based Intelligent digital addressable fire
control ,voice evacuation and Appliance Circuit - - - - -
10.1.10.7 - -
Modules, Control Relay
-Input power 220VAC, 50 Hz Module , indicating panel,
- - - - - - -
including Notification auxiliary contact and under
-Capable of networked connection RS485 - - - - - - -
-Capable of wireless integration - - - - - - -
-Programmable internal hard ware and output circuits
- - - - -
- -
-Programmable soft ware zones - - - - - - -
-Accessories for out put connection for telephone circuit
- - - - -
- -
-Sealed battery capable of supply to all equipment's for
at least 72Hr - - - - -
- -
-Intelligent signaling line circuit - - - - - - -
-voice alarm system interface - - - - - - -
-Trouble acknowledge and alarm silence switch - - - - - - -
-Manual acknowledge function - - - - - - -
-Minimum of 40 zones digital - - - - - - -
-LCD display (80 characters) - - - - - - -
-Program keypad - - - - - - -
-LED indicators - - - - - - -
-13 relay outputs - - - - - - -
-25 Auxiliary relay outputs - - - - - - -
-3 loops - - - - - - -
-Compatible devices - - - - - - -
-Compatible intelligent devices - - - - - - -
-Signal repeaters - - - - - - -
with all necessary accessories as BS EN 54 - - - - - - -
standards to make the system functional No. 1.00 520,000.00 520,000.00 - - - - 0.50 260,000.00
Testing and commissioning as per the manufacturers
instruction. L.S 15,000.00 - - - - -
0.50 7,500.00
Training for three client staff for simple maintenance and
operation as the manufacturer standards and L.S 50,000.00 - - - - -
10.1.10.8 0.50 25,000.00
requirements.
Supply install, testing and commission software package
L.S 75,000.00 - - - - -
10.1.10.9 for the fire alarm system with one set of PC and all the 0.50 37,500.00
necessary material and job to full fill the job
10.1.10.10 PUBLIC ADDRESS - - - - - - -
Supply install, testing and commission as per the
manufacturers instruction. - - - - -
10.1.11 - -
Flush mounting PA point fed through twin flat speaker
cable of 2x1.0mm² inside PVC conduit of 16mm No 4,500.00 - - - - -
125.00 562,500.00
diameter including junction box with cover and
10.1.11.1 IP based Voice alarm and PA system controller - - - - - - -
insulating screw cap connector.
10.1.11.2 50 zone system controller - - - - - - -
expandable up to 100 zones - - - - - - -
built in 13x240W booster amplifier - - - - - - -
digital pre-recorded messages - - - - - - -
emergency microphone input on the front panel - - - - - - -
25 priority levels including emergency - - - - - - -
Individual BGM volume control for each zone - - - - - - -
Standard and emergency control input and outputs No. 150,000.00 - - - - - 0.25 37,500.00
10.1.11.3 Voice alarm 120W booster No. 52,000.00 - - - - - 0.25 13,000.00
10.1.11.4 Voice alarm call stations No. 35,000.00 - - - - - 1.25 43,750.00
10.1.11.5 Voice Alarm Remote Control Panel No. 25,000.00 - - - - - 0.25 6,250.00
10.1.11.6 Voice Alarm BGM(back ground music source) No. 65,000.00 - - - - - 0.25 16,250.00
10.1.11.7 Voice Alarm digital Message Manager No. 12,000.00 - - - - - 0.25 3,000.00
Supply install, testing and commission software package
L.S 75,000.00 - - - - -
10.1.11.8 for the PA system 0.25 18,750.00
BOSCH LB1-UM06E 6W or Approved Equivalent
No. 4,500.00 - - - - -
10.1.11.9 Ceiling Surface/Recessed mounted speaker with fixing 125.00 562,500.00
accessories
Software's, documentation, instruction of owner's staff,
LS 15,000.00 - - - - -
10.1.11.10 power supplies. 0.25 3,750.00

2016 E.C
CONTRACT
QUANTITY
Executed
Amount(birr)
Voice alarm and PA system controller networking

No 450,000.00 - - - - -
10.1.11.11 system , installed, connected, tested and commissioned 0.25 112,500.00
including , category 6 4pair data cables, subswiches,
SOUND SYSTEM
10.1.12 - - - - - - -
programming soft wares, conduits and all necessary
The contractor for the sound system will supply install
and commission the system and make read for use. - - - - -
- -
GROUND FLOOR CAFÉ ONE SOUND SYSTEM
(Left) - - - - -
10.1.12.1 - -
Flush mounting Speaker point fed through twin flat
No 1,000.00 - - - - -
10.1.12.1.1 speaker cable of 2x1.0mm² inside PVC conduit of 16mm 16.00 16,000.00
diameter including junction
BOSCH LB1-BW12-D 12W orbox with cover
Approved and
Equivalent
insulating
Ceiling screw cap connector.
Surface/Recessed mounted speaker with fixing No 4,500.00 - - - - -
10.1.12.1.2 accessories 12.00 54,000.00
Audio Amplifier of type Bosch PLE-2MA240-EU Plena
No 40,000.00 - - - - -
10.1.12.1.3 Mixer Amplifier OR Approved equivalent 4.00 160,000.00
GROUND FLOOR CAFÉ TWO SOUND SYSTEM
- - - - -
10.1.12.2 (Right) - -
No 1,000.00 - - - - -
Approved and
Equivalent
Ceiling Surface/Recessed mounted speaker with fixing No 4,500.00 - - - - -
10.1.12.2.2 accessories 20.00 90,000.00
No 40,000.00 - - - - -
FIRST FLOOR CAFÉ ONE SOUND SYSTEM (Left)
- - - - -
10.1.12.3 - -
No 1,000.00 - - - - -
diameter LB1-BW12-D
BOSCH including junction
12W orbox with cover
Approved and
Equivalent
insulating screw cap connector. No 4,500.00 - - - - -
10.1.12.3.2 Ceiling Surface/Recessed mounted speaker with fixing 20.00 90,000.00
accessories
No 40,000.00 - - - - -
SECOND FLOOR CAFÉ ONE SOUND SYSTEM
- - - - -
10.1.12.4 (Left) - -
No 1,000.00 - - - - -
diameter LB1-BW12-D
Approved and
Equivalent
10.1.12.4.2 accessories 4.00 18,000.00
No 400,000.00 - - - - -
THIRD FLOOR CAFÉ ONE SOUND SYSTEM (Left)
- - - - -
10.1.12.5 - -
No 1,000.00 - - - - -
Approved and
Equivalent
insulating
10.1.12.5.2 accessories 1.50 6,750.00
No 40,000.00 - - - - -
FOURTH FLOOR CAFÉ ONE SOUND SYSTEM
- - - - -
10.1.12.6 (Left) - -
No 1,000.00 - - - - -
diameter LB1-BW12-D
Approved and
Equivalent
10.1.12.6.2 Ceiling Surface/Recessed mounted speaker with fixing 2.00 9,000.00
accessories
No 40,000.00 - - - - -
10.1.12.6.3 Mixer Amplifier OR equivalent 0.25 10,000.00
SEVENTH FLOOR CAFÉ ONE SOUND SYSTEM
- - - - -
10.1.12.7 (Left) - -
No 1,000.00 - - - - -
diameter LB1-BW12-D
Approved and
Equivalent
10.1.12.7.2 accessories 3.00 13,500.00


2016 E.C
CONTRACT
QUANTITY
Executed
Amount(birr)

No 40,000.00 - - - - -
10.1.12.8 HALL SOUND SYSTEM - - - - - 0.75 -
No 1,000.00 - - - - -
BOSCH LB2-UC30-D 30W orbox with cover
Approved and
Equivalent
insulating
10.1.12.8.2 accessories - -
No 40,000.00 - - - - -
Microphone of type Bosch LBB9090/10 OR Approved
No 9,500.00 - - - - -
10.1.12.8.4 equivalent 4.00 38,000.00
Wireless Microphone of type Bosch MW1-HTX-F1 OR
No 9,000.00 - - - - -
10.1.12.8.5 Approved equivalent 1.00 9,000.00
10.1.12.9 CINEMA SOUND SYSTEM - - - - - - -
No 1,000.00 - - - - -
diameter LB2-UC30-D
Approved and
Equivalent
10.1.12.9.2 accessories 4.00 26,000.00
No 40,000.00 - - - - -
10.1.12.9.3 Mixer Amplifier OR equivalent 1.00 40,000.00
10.1.12.10 THEATER SOUND SYSTEM - - - - - - -
No 1,000.00 - - - - -
10.1.12.10.1speaker cable of 2x1.0mm² inside PVC conduit of 16mm - -
diameter LB2-UC30-D
Approved and
Equivalent
10.1.12.10.2Ceiling Surface/Recessed mounted speaker with fixing - -
accessories
No 40,000.00 - - - - -
10.1.12.10.3Mixer Amplifier OR equivalent - -
10.1.13 CCTV SYSTEM - - - - - - -
The contractor for the CCTV system will supply install
and commission the SECURITY CAMERA system and - - - - -
- -
make
Closedreadcircuit
for use.television
The systemequipment
will be doneaccording
by specialist
to
in the field consulting the IT department of the client. - - - - -
10.1.13.1 approved system, equipment supplied, installed - -
connected andIP tested
FLEXIDOME complete
panoramic 7000 MPincluding
with a conduits,
discreet,
cables, complete all as specified and / or shown on 242,813.00 - - - - -
10.1.13.2 aesthetic, low-profile, ceiling mount camera for indoor - -
use.
CentalTheControl
Camera Workstation
should have 12MPwith sensor operating at
high performance
30 fps provides full panoramic surveillance with 508,594.00 - - - - -
10.1.13.3 platform for real time video management. Supports DVI - -
and HDMI interface for high definition digital
Central Controlling Monitor: Supply, deliver, install, video
test
display monitors. Privilege-controlled access with 1,066,406.00 - - - - -
10.1.13.4 and commission (which shall include all Operation - -
Readiness Trials & Built-in MPEG decoder) of the 65"
Network Video Recorder (NVR) of 128 channels. The
LCD Panel complete with all necessary cables. 651,328.00 - - - - -
10.1.13.4 NVR supports up to 400Mbps of incoming camera - -
bandwidth.
40192 Camera Outlet Points. - - - - - - -
Camera outlet cabling according to manufacturer’s
6,563.00 - - - - -
10.1.14.1 requirements, supplied, installed, connected color coded - -
including tags and
Wall mounted tested,
Rack (Wallcomplete,
mounted all network
as specified and /
cabinet)
or as shown on the drawings. - - - - -
10.1.14.2 with - -
- 12U with fan, power distribution unit and front glass
door quick open side door easy to install and mainten. - - - - -
10.1.14.3 - -
10.1.14.4 - Wall and stand installation type - - - - - - -
- optional caster and support feet for stand installing
- - - - -
10.1.14.5 - -
- Iptional 120mm axial motor with imbeded devider and
29,531.00 - - - - -
10.1.14.6 all acessories. - -
Supply, install, lable, test and commission 24 GigE PoE
367,500.00 - - - - -
10.1.14.7 370W 10G SFP+ LAN Base - -
Core Switch complete with interconnecting FO Patch
3,490,233.00 - - - - -
10.1.14.8 Cables and accessories. - -
Testing and commissioning as per the manufacturers
65,625.00 - - - - -
10.1.14.9 instruction. - -
The contractor for the CCTV system shall supply install,
test and commission a complete CCTV system according - - - - -
- -
to
Theapproved standard. The system shall support video
system includes:- - - - - - - -
motion detection and also capable of initiating a number
125 dome type IP camera - - - - - - -

2016 E.C
CONTRACT
QUANTITY
Executed
Amount(birr)
15 outdoor PTZ type IP camera - - - - - - -

140 video distributor & amplifier - - - - - - -
6 DVR with capacity for 24 cameras - - - - - - -
7 color LCD 42 inch monitor of type - - - - - - -
1 Pan/Tilt zoom lence controller - - - - - - -
1 keyboard , 1 Matrix - - - - - - -
The necessary cabling work for the camera and DVR
according to the technology it supports. - - - - -
- -
With all the necessary accessories to full fill the job.
- - - - -
- -
N.B The contractor is subjected to submit working
drawing for approval and also subject to revision LS 6,500,000.00 - - - - -
- -
according to client
LIGHTING requirement.
FITTINGS AND LAMPS
10.1.14 - - - - - - -
(Specified or Equivalent approved) - - - - - - -
Philips TCW 095/236 HFD with 2x'TL'D 36w
fluorescent lamp No 196.00 3,500.00 686,000.00 - - - - 160.00 560,000.00
10.1.14.1 321.50 1,125,250.00
Philips TCS 314/236 C6 HFD with 2x'TL'D 36w
10.1.14.2 35.00 122,500.00
fluorescent lamp No 798.00 3,000.00 2,394,000.00 - - - - 655.00 1,965,000.00
10.1.14.3 673.00 2,019,000.00
10.1.14.4 477.00 1,431,000.00
10.1.14.5 RZB 251025.002 with 1xLED 4w lamp No 176.00 3,500.00 616,000.00 - - - - 145.00 507,500.00 370.00 1,295,000.00
10.1.14.6 Disano 740 LED PANEL 140200-00 31W No 160.00 3,000.00 480,000.00 - - - - 131.00 393,000.00 1,357.25 4,071,750.00
10.1.14.7 RZB 621086.002 with LED 24w lamp No 187.00 3,000.00 561,000.00 - - - - 153.00 459,000.00 162.75 488,250.00
RZB 451057.752 with T5 21w lamp With ON/OFF
Switch No 188.00 2,500.00 470,000.00 - - - - 153.00 382,500.00
10.1.14.8 249.75 624,375.00
10.1.14.9 RZB 311328.982.78 with 6xTC-L 55w lamp No 72.00 3,500.00 252,000.00 - - - - 59.00 206,500.00 67.00 234,500.00
10.1.14.10 RZB 611708.264 with HIT-TC-CE 20w lamp No 70.00 3,200.00 224,000.00 - - - - 58.00 185,600.00 100.50 321,600.00
10.1.14.11 RZB 901180.002 with LED 4w lamp No 420.00 2,000.00 840,000.00 - - - - 345.00 690,000.00 389.50 779,000.00
10.1.14.12 RZB 631276.002 with 12xLED 1w lamp No 108.00 2,500.00 270,000.00 - - - - 88.00 220,000.00 131.50 328,750.00
Type 6: LED Panel Light, AC95-265V, 50/60Hz, 60W,
White:6500K, IP22, With LED Driver, Size(mm): No 7,737.00 - - - - -
0.1.15.1.1 600*55*600mm. - -
Type 4: LED Light Fixture; Size(mm): 600*55*300mm,
AC95-265V, 50/60Hz, 26W, White:6500K, IP22, With
LED No 4,922.00 - - - - -
Driver.
0.1.15.1.2 1.00 4,922.00
Type 5: LED Light Fixture; Size(mm): 240*55*240mm,
AC95-265V, 50/60Hz, 24W, White:6500K, IP22, With
LED No 4,331.00 - - - - 427.00 1,849,337.00
Drive.
0.1.15.1.3 257.00 1,113,067.00
Type Mirror: Linear Wall mounted LED light fitting
suitable for Toilet Mirror lighting with Socket+tip switch No 2,855.00 - - - - -
0.1.15.1.4 with C35, 18W lamp IP44. 238.50 680,917.50
EXIT: LED 4W, 220-240V, 50/60Hz, 3hours Battery:
3.6V
600m, IP20, with EXIT Sign Letter & Direction Arrow. No 8,859.00 - - - - -
0.1.15.1.5 - -
LIFT: LED 4W, 220-240V, 50/60Hz, 3hours Battery:
3.6V
600m, IP20, with LIFT Sign Letter & Direction Arrow. No 8,859.00 - - - - -
0.1.15.1.6 - -
STAIR: LED 4W, 220-240V, 50/60Hz, 3hours Battery:
3.6V 600m, IP20, with STAIR Sign Letter & Direction No 8,859.00 - - - - -
0.1.15.1.7 Arrow. 14.25 126,240.75
- - - - - - -
Philips TCS 314/418 O HFD with 2x'TL'D 18w
fluorescent lamp (OPAL COVER) No 3,500.00 - - - - -
10.1.14.12 - -
10.1.14.13 RZB 621009.004 with 2xTC-L 24w lamp No 2,750.00 - - - - - 41.50 114,125.00
10.1.14.14 RZB 2043070405.002 with LED 25w lamp No 2,500.00 - - - - - 259.75 649,375.00
RZB 741615.002 with 1xQR111 100w lamp all
accessories including track system No 4,000.00 - - - - -
10.1.14.15 72.50 290,000.00
10.1.14.16 RZB 901149.812 with 1xTC-TEL 42w lamp No - - - - - 3.50 -
RZB 311446.752.78 with 12xT26 36w + 1xT16-R 55W
lamp No 4,000.00 - - - - -
10.1.14.17 19.50 78,000.00


2016 E.C
CONTRACT
QUANTITY
Executed
Amount(birr)
RZB 751085.773with 1xHIT-CE 70W/70o/ lamp with all

No 3,500.00 - - - - -
10.1.14.18 accessories including track system 3.00 10,500.00
RZB 741629.773.79 with 1xHIT-CE 70W lamp and
Reflector RZB 981845.020 550/ with all accessories No 3,750.00 - - - - -
10.1.14.19 including track system - -
RZB 751114.073with 1xHIT-CE 100W lamp with all
accessories including track system No 4,000.00 - - - - -
10.1.14.20 7.00 28,000.00
RZB 671365.752.04 with 1xT5 8w lamp with
description of LIFT with directions No 3,000.00 - - - - -
10.1.14.21 28.00 84,000.00
Emergency luminaire, Philips TCH 329 o with 1x'TL' 8w
fl lamp No 3,300.00 - - - - -
10.1.14.22 29.75 98,175.00
description of STAIRS with directions No 3,300.00 - - - - -
10.1.14.23 3.00 9,900.00
description with description of EXIT No 3,300.00 - - - - -
10.1.14.24 - -
description of TOILET with directions No 3,300.00 - - - - -
10.1.14.25 3.00 9,900.00
10.1.14.26 Lightning Protection System - - - - - - -
ERITECH SI INTERCEPTOR Ref:code SI40 Part No.
701536 ERITECH SI INTERCEPTOR, ESE- No 65,000.00 - - - - -
10.1.15 ∆T=40(µsec) 1.25 81,250.00
Air terminal base type ERITECH Ref:code ER2-
BASE-SS Part No. 702290 Stainless Steel Mast Base No 45,000.00 - - - - -
10.1.15.1 section-2 1.25 56,250.00
Ref.code ER1-1000SS Part No.702255 Upper stainless
steel mast-1m long section 1 No 5,500.00 - - - - -
10.1.15.2 1.25 6,875.00
Ref.code ER2-2000SS Part No.702265 Lower stainless
steel mast-2m long section 2 No 8,500.00 - - - - -
10.1.15.3 1.25 10,625.00
Ref.code GUYKIT4 Part No.701300
KEVLAR®GUYKIT up to 4m Masts No 10,000.00 - - - - -
10.1.15.4 175.00 1,750,000.00
10.1.15.5 Bare copper Tape on roof of dia. 16mm M 300.00 - - - - - 84.00 25,200.00
Pvc covered copper Tape for down conductor Ref.code
CTGN 256-30 Part No.710620,including all fixing M 1,600.00 - - - - -
10.1.15.6 accessories. 10.25 16,400.00
Earth test clamp for tape Ref.No CCJ-70-CA Part No.
102700 No 4,500.00 - - - - -
10.1.15.7 1.25 5,625.00
Earthing rod copper bond 3000x16mm inside
700x700x700 mm pit (measured elsewhere). with clamp
for copper tape including coupling and driving stud. No 7,200.00 - - - - -
10.1.15.8 1.25 9,000.00
10.1.15.9 Test junction box at 1.5m above ground level No 1,500.00 - - - - - 1.25 1,875.00
10.1.15.10 Lightning strick counter No 13,000.00 - - - - - 90.00 1,170,000.00
Bare copper support system as shown on the drawing
No 1,000.00 - - - - -
10.1.15.11 12.00 12,000.00
10.1.15.12 CABLE LADDER/TRAY SYSTEM - - - - - 115.00 -
Galvanized steel Cable ladder of 100mm loading depth,
2mm thickness, heavy duty type, supplied installed and
tested, including all accessories, hangers, supports,
brackets, bends, T and earth bonding, complete all as ML 1,000.00 - - - - -
specified and/or shown on drawings.400 mm width
(Installation as per detail on plans)
10.1.16 182.25 182,250.00

10.1.16.1 CABLE TRAY SYSTEM - - - - - 150.00 -
Galvanized steel solid bottom with cover Cable tray of
50mm loading depth, 2mm thickness, heavy duty type,
supplied installed and tested, including all accessories,
hangers, supports, brackets, bends, T and earth bonding, ML 1,000.00 - - - - -
complete all specified and/or shown on drawings.
10.1.16.2 231.00 231,000.00
10.1.17 MANHOLES - 1.25 -
Manhole in brick or masonry, internally of
1200x1200x800mm including reinforced concrete cover No 5.00 10,000.00 50,000.00
10.1.17.1 with lifting lug. 6.00 60,000.00
10.1.18 LOW VOLTAGE SYSTEM EARTHING - - -


2016 E.C
CONTRACT
QUANTITY
Executed
Amount(birr)
3000x16mm copper bond earthing rod inside

700x700x700 mm manhole (measured elsewhere). Low
voltage system earthing 10m of 1x150 mm² bare copper No 1.00 4,500.00 4,500.00
conductor from MDB earth bar to copper bond earthing
rod.
10.1.18.1 3.50 15,750.00
rod.
10.1.18.2 5.25 17,850.00
rod.
10.1.18.3 2.00 6,400.00
rod.
10.1.18.4 1.00 2,900.00
rod.
10.1.18.5 2.00 6,000.00
10.2 ELECTRICAL SITE WORK - - -
SUPPLY AND INSTALL: - - -
The contractor has to submit third party certificates from
internationally recognized institutions for all electrical -
material and equipment's for approval. - -
10.2.1 CONDUITS AND PIPES - 60.00 -
Supply and lay concrete pipe of of dia. 200mm with the
necessary accessories and civil work as shown on the 120.00 250.00 30,000.00
10.2.1.1 detail drawing 70.00 17,500.00
10.2.1.2 PVC pipe of 110mm diameter M 100.00 150.00 15,000.00 687.50 103,125.00
10.2.1.3 PVC pipe of 50mm diameter M 1,350.00 85.00 114,750.00 169.75 14,428.75
10.2.2 FEEDER CABLES - 4.00 -
SIEMENS NYY 0.6/1KV or equivalent to be drawn
inside cement or PVC conduit (measured elsewhere) and -
of :-
2.00 -
10.2.2.1 4x(3x300/150+ 1x150) mm² M 100.00 30,000.00 3,000,000.00 63.50 1,905,000.00
10.2.2.2 5x6 mm² for compound light M 1,200.00 300.00 360,000.00 751.00 225,300.00
10.2.3 COMPACT SUBSTATION - - -
Supply and install premanufactured Destitution system
1250KVA, air insulated RMU 3+1, with internal breaker
,CT and VT for KWH,KVAR lockable door and separate
lockable portion to accommodate all EEPCO active
and reactive power meters installed , low voltage side
switch gears and all medium, low and high-tension
cable connection accessories and all the necessary -
accessories as per EEPCO regulation and the low
voltage side consisting of type tested low switchgear,
LVSG-1, with hard drawn high conductivity copper bus
bars of 2000A rating, 200KA for 1 sec.including all
controlling and other necessary accessories with 50%
10.2.3.1 reserve space, all tested and wired to relevant IEC - -
standard
1Pc Mainand
ACB consisting
of 1600A, of3ph
:- Icu=120kA - - -
withdrawable type/drawn out version - - -
1Pc of surge arrestor of 50KA - - -
1pc front mount digital data logger unit for all electrical
parameters with RS485 Port and none volatile memory
for network connection all the civil works as per the No 1.00 7,500,000.00 7,500,000.00
manufacturer instruction and recommendation
- -
10.2.4 Distribution Boards - - -


2016 E.C
CONTRACT
QUANTITY
Executed
Amount(birr)
Floor standing central main distribution board CMDB, in

neutral and earth bus-bars of 2000A rating, and -
consisting of:-
10.2.4.1 - -
1 pc main ACB of 1600A/3P - - -
1 pc MCCB of 500A/3P - - -
1 pc MCCB of 320A/3P - - -
2 pc MCCB of 250A/3P - - -
1 pc MCCB of 200A/3P - - -
3 pc MCCB of 125A/3P - - -
1 pc MCB of 63A/3P - - -
3pcs current transformers 2000/5 A - - -
3pcs Ammeter 0-2000A - - -
3pcs pilot lamps - - -
1pc Voltmeter - - -
1 pc selector switch with seven steps - - -
1 pc fuse protection for the voltmeters of 8-10A - - -
1 pc 4 pole ,50kA class 2 SPD - - -
40% reserve pitches No 1.00 - - -
10.2.5 EXTERNAL LIGHTING - - -
Compound light type RZB 611802.264 with 6xHIT-TC-
CE 35w lamp with Accessories RZB 611697.000 and
Accessories RZB 61199.009 (Four Meters Pole Light
with All Accessories)
(Type 22). Price include all the necessary civil work and No 103.00 20,000.00 2,060,000.00
materials to full fill the job and 10A photo cell to control
the light circuit.
10.2.5.1 64.25 1,285,000.00

10.2.6 STAND-BY GEN SET - - -
1. Supply and install and commission 1250KVA at site
( altitude ) 2500mts -
10.2.6.1 - -
DIESEL Generator set with the following specifications:
-
- -
1.1-Engine Type - PERKINS OR EQUIVALENT - - -
1.2-Frequency - 50Hz @ 1500RPM - - -
1.3-Net Output at site - 1000KW at an altitude of 2500
mts and ambient temperature of 35º cent. -
- -
2. General - - -
1500rpm, 4stroke, water-cooled diesel engine close
coupled to synchronous, brush less alternator, with -
automatic transfer switch (ATS) - -
(class H insulation, 400/230 volts, 3phase 4 wire system,
0.8 power factor & 50 Hz with AVR) mounted on
fabricated steel base frame with anti-variation mounts
and key start Control Panel with Super Sound -
attenuated(residential rated exhaust silencer) in weather
& sound proof enclosure (Canopy), single bearing type
- -
2.1-ENGINE - - -
Water-cooled with fuel oil & air filters, speed set at
1500RPM for 50Hz applications, Mechanical Governor -
to BS 5514 class A - -
2.2-RADIATOR - - -
Heavy-duty radiator suitably sized to operate in ambient
temperature supplied with full tropical radiator.
Radiators come complete with a guard protection -
- -
2.3-ALTERNATOR - - -
Brush less, self-exiting and self-regulation. - - -
1bearing 4pole, 12wire, suppression of radio interference
is in line with the provisions of BS 800 and VDE class G -
and B. - -
The enclosure is screen protected and drip proof to BS
4999 Part 20, in accordance with IP21, and ventilation
complies with BS.IEC and DIN cooling Code ICOL; -
insulation is Class H.
- -


2016 E.C
CONTRACT
QUANTITY
Executed
Amount(birr)
AVR controlled. Voltage regulation is maintained within

the limits of +/- 2% from no load to full load including
cold to hot variations at any power factor between 0.8
lagging and unity and inclusive of a speed variation of
4.5%. Designed to meet the requirements for industrial -
rotating electrical machines laid down in BS 5000 part
99,IEC 34-1, VDE 0530, UTE1100 and NEMA MG -
122.
- -
2.4-COUPLING - - -
The alternator casing is mounted to the engine by a solid
flywheel housing and the rotor is connected to the engine
flywheel through a flexible element to minimize -
vibration within the operation range.
- -
2.5-BASE FRAME - - -
Fabricated steel type base frame of welded construction.
-
- -
The base frame accurately aligns and supports the
radiator/engine/alternator assembly. The base frame shall
be provided with lifting points and location points for
fitting anti-vibration mountings. The Gen Set shall have -
a base fuel tank as a standard including contents gauge
Volume of the fuel tank shall be sufficient for 8-10hrs
operation
- -
2.6-BATTERIES - - -
High capacity maintenance free 24volt lead acid starting
battery shall be provided loose with heavy starter cable
and connections to the engine starter terminals. -
- -
2.7-PANEL - - -
Control panel mounted through anti-vibration mountings
incorporating. -
- -
1x Voltmeter with selector switch - - -
3xAmmeter - - -
1x Set of Instrument Fuses - - -
1x 3pole Circuit Breakers with overload & short circuit
trips -
- -
1xSet of Load Terminal - - -
1x kwh Meter - - -
1xHertz Meter - - -
1x Key start Protection Module with: - - - -
-Charge indicator - - -
-High Water Temperature Indicator & Auto-shutdown.
-
- -
-Over speed Indicator & Auto-shutdown. - - -
2.8-EXHAUST - - -
Residential Silencer supplied complete with flexible
exhaust and suitable fittings. And the supplier will
supply exhaust extension material if demanded -
depending on the site.
- -
3.DOCUMENTATION - - -
3.1- Operation manual Covering operation of the engine,
alternator and control system, including circuit -
diagrams. - -
3.2-Technical manual - - -
3.3-Service manual - - -
4.TESTING - - -
Load and performance tests shall be carried out together
with control, indication & function test. -
- -
5. SPARE PARTS - - -
2pcs Oil filter, 2pcs Fuel filter and 1pc Air filter - - -
1pcs of full mentainance toolkit should be submitted
with the Generator. No 1.00 11,200,000.00 11,200,000.00
- -


2016 E.C
CONTRACT
QUANTITY
Executed
Amount(birr)
Custom designed Under ground fuel tank system

capacity of 25000 liters with pumps and accessories
comprising filiter,breather feed and return lines digital
type content gauge and complete accessories and
connections with detail drawings submitted before
installation in consultation with the engineer PLC
(programmable logic controller) unit for fuel tank to No 1.00 2,500,000.00 2,500,000.00
measuring all tank parameter with complete sensors and
transducers , RS485 Port and non volatile memory for
network connection all the civil works as per the
manufacturer, local regulations standards and instruction
and recommendation.
- -
10.2.6.2 MANHOLES - - - - - - - - - -
600x600x600mm including reinforced concrete cover 6,500.00
10.2.7 with lifting lug. 71.50 464,750.00
1200x1200x800mm including reinforced concrete cover No 5.00 16,500.00 82,500.00 2.75 45,375.00 2.00 33,000.00 1.75 28,875.00 -
10.2.7.1 35.75 589,875.00
with
LOWlifting lug.
VOLTAGE SYSTEM EARTHING
- -
700x700x700 mm manhole (measured elsewhere). Low 4.25 -
voltage system earthing 10m of 1x150 mm² bare copper
TOTAL CARRIED TO SUMMARY 60,026,117.00 1,742,155.00 3,103,340.00 905,275.00 14,433,442.00 28,260.37 53,264,467.25
conductor from equipotential earth bar in generator
11.SANITARY INSTALLATION -
Water Closet - - - - - - - - - -
Supply, fix ,test and commission wash down water
closets made of white vitreous china complete with - - - - - - - -
11.1.1 - -
plastic seat cover, low flush cistern coupled with 6/3
Type : …………………. - - - - - - - - - -
liters dual siphon jet flushing buttons and with all
Size: 655x390x680mm - - - - - - - - - -
Model: refer architectural toilet equipment schedule
- - - - - - - -
- -
Colour:as per the architects preference No 92.00 6,500.00 598,000.00 - - - - - - 88.00 572,000.00 408.50 2,655,250.00
Ditto item 1.1 above But Impaired Water Closet (For
Disabled) No 22.00 15,500.00 341,000.00 - - - - - - 22.00 341,000.00
90.00 1,395,000.00
11.1.2 Hand Wash Basin - - - - - - - - - -
Supply fix, test & commission hand wash basins of white
vitreous china with pedestal stand complete with chrome - - - - - - - -
11.1.3 plated lever operated cold and Hot water tap, plug ,P- - -
smelli)Hand washconnection
trap with basin pipes and all other necessary - - - - - - - - - -
Type:……………… - - - - - - - - - -
Wash basin Size : 425x540x200mm - - - - - - - - - -
Type:……………… - - - - - - - - - -
Model: refer architectural toilet equipment schedule
- - - - - - - -
- -
Colour:as per the architects preference No 85.00 7,500.00 637,500.00 - - - - - - 81.00 607,500.00 199.75 1,498,125.00
Ditto item 1.3 above But Impaired Hand-rinse Basin
(For Disabled) No 22.00 12,500.00 275,000.00 - - - - - - 22.00 275,000.00
45.00 562,500.00
11.1.4 Toilet Accessories - - - - - - - - - -
a) Supply and fix toilet paper holder made of white
vitreous china, recessed to wall complete with all - - - - - - - -
11.1.5 necessary accessories. - -
Type : …………………. - - - - - - - - - -
Model : orient accessories built in - - - - - - - - - -
Size : 170X185mm No 114.00 650.00 74,100.00 - - - - - - 109.00 70,850.00 338.00 219,700.00
b) Supply and fix crystal glass mirrors for hand wash
basins with copper back protection, size 500/400 mm No 107.00 1,250.00 133,750.00 - - - - - - 102.00 127,500.00
including chrome plated brass mirror clips with chrome 331.25 414,062.50
c) Supply
plated and Price
screws. fix soap
shallholder made ofapproved
also include white vitreous
quality
china of size185 x 95 mm.Complete with the necessary - - - - - - - -
fixing and other accessories for hand wash basins & - -
Type : …………………….
showers.(For location or place for fixing refer to - - - - - - - - - -
Model : orient accessories built in medium soap
holder - - - - - - - -
- -
Size : 185X95mm No 151.00 650.00 98,150.00 - - - - - - 143.00 92,950.00 391.50 254,475.00
d) Supply and fix approved quality single tubular
chrome plated towel rail for showers & hand wash basins No 16.00 750.00 12,000.00 - - - - - - 15.00 11,250.00
with chrome plated fastening screws, complete with 56.75 42,562.50
Showers
accessories./For location or place for fixing refer to - - - - - - - - - -
Supply and fix slip resistant shower units made of
enameled cast iron, complete with approved quality - - - - - - - -
11.1.6 adjustable shower head, lever action cold & hot water 6.25 -
Prepared by :-Roman A.___________
mixer/tap/& hanger, P-smell trap and with all other Approved by:- Habib K.______________

2016 E.C
CONTRACT
QUANTITY
Executed
Amount(birr)
Size : 800 x 800 mm No 16.00 3,000.00 48,000.00 - - - - - - 15.00 45,000.00 54.25 162,750.00
Urinal Bowl - - - - -
Supply and fix 356x380x610mm approved quality, flat
back to wall mounting, with DN50 horizontal outlet P- No 10.00 2,500.00 25,000.00 10.00 25,000.00
11.1.7 38.00 95,000.00
trap connection,
Kitchen sink Stall type Urinal made of white vitreous - - - - -
China with: concealed infrared/ultra violet battery
Supply and fix approved quality stainless steel Kitchen
sink with drain board as where shown on the drawing, - - -
11.1.8 - -
complete withbowl
I) Double levertype
action coldsink
kitchen controlled tap,P-smell No 9.00 5,500.00 49,500.00 9.00 49,500.00 13.00 71,500.00
trap and with all accessories.(The type & the model of
Janitor sink - - - - -
Supply and fix approved quality stainless steel Janitor
sink with drain board as where shown on the drawing, - - -
11.1.9 - -
complete with
I) Single lever
bowl typeaction
Janitorcold
sinkcontrolled tap,P-smell No 14.00 11,500.00 161,000.00 14.00 161,000.00 52.25 600,875.00
trap and with all accessories.(The type & the model of
11.1.10 Hand Drier - - - - -
Supply and fix approved quality hand drier at their
respective location inside Impaired & For all toilet No 44.00 2,500.00 110,000.00 42.00 105,000.00
rooms, with optimum electrical supply and elevation. 81.00 202,500.00
Fire Fighting System with Accessories - - - 27.00 -
11.1.11.1 Hose Cabinets - - - - -
Supply and fix recessed wall mounted fire hose cabinets
as per NFPA,DIN ,BS or EN-671-1,complete with No 28.00 25,000.00 700,000.00 26.00 650,000.00
45.00 1,125,000.00
dia.40mm
Supply andand
fix 25fire
-30extinguisher
meters long6kg
canvas hose,
weight dryspray jet
powder
nozzle,
on angle valve
the wall in sidewith the built in pressure
Kitchen, Exhibitionreducer,
Hall, No 28.00 4,000.00 112,000.00 26.00 104,000.00
11.1.11.2 53.00 212,000.00
11.1.11.2 Computer Laboratory area,etc. and other accessories.
Fire hydrants - - - - -
i) Supply ,test and commission approved quality
external column fire hydrants with two outlet with - - -
9.00 -
vertical valve
Type: DN65, connecting
NAFFCON fittings and required
or equivalent Set 7.00 65,000.00 455,000.00 7.00 455,000.00 2.00 130,000.00
accessories.(size 100mm).
ii) Supply ,test and commission approved quality
lockable hose box with 50meters long and dia 50mm non - - -
- -
percolating carvas hose,
Type: NAFFCON bronze nozzle and necessary
or equivalent Set 7.00 50,000.00 350,000.00 7.00 350,000.00 11.00 550,000.00
accessories for quick connection to fire hydrant.
Piping - - - - -
Supply,install,test & commission medium grade
galvanized steel pipes to BS1387 complete with all - - -
11.1.12 required fittings price shall include all assistance civil - -
a) Dia 40mm
works accessories & testing of the system to a ml 60.00 380.00 22,800.00 57.00 21,660.00 69.00 26,220.00
b) Dia 50mm ml 156.00 600.00 93,600.00 148.00 88,800.00 158.00 94,800.00
c) Dia 65mm ml 49.00 650.00 31,850.00 47.00 30,550.00 48.00 31,200.00
d) Dia 100mm ml 460.00 900.00 414,000.00 437.00 393,300.00 641.00 576,900.00
11.1.13 Plumbing Water Supply System - - - - -
Supply, install, test, disinfect and commission domestic
water supply PP-R PN-20 pipe which Confirm to DIN - - -
8077/8078, including pipe fittings, supports, anchors ,
11.1.13.1 cutting and making of chases on walls (if necessary) and - -
Cold & Hot Water Piping/PN-20/ - - - - -
a)Dia 20mm ml 449.00 65.00 29,185.00 427.00 27,755.00 419.26 27,251.77
b)Dia 25mm ml 295.00 75.00 22,125.00 281.00 21,075.00 396.88 29,765.70
c) Dia 32mm ml 213.00 85.00 18,105.00 202.00 17,170.00 201.60 17,136.00
d) Dia. 40 mm ml 170.00 110.00 18,700.00 162.00 17,820.00 174.20 19,162.00
e) Dia. 50 mm ml 257.00 120.00 30,840.00 244.00 29,280.00 282.20 33,864.00
f) Dia. 65 mm ml 66.00 130.00 8,580.00 63.00 8,190.00 71.35 9,275.50
Supply, fix, test, and commission European
manufactured PN-20 angle/service valves on the - - -
water supply pipe appliances including all - -
11.1.13.2 accessories. a) Dia.20The
mm price shall include reducer & all No 387.00 380.00 147,060.00 368.00 139,840.00 952.00 361,760.00
Ditto item number 1.3.2 but approved quality PN-20
bronze gate valves on internal branch water pipes - - -
11.1.13.3 and pipe inlet to building of the following sizes & as - -
wherea)Dia 25mmon the drawing complete with all
shown No 25.00 250.00 6,250.00 24.00 6,000.00 130.25 32,562.50
b) dia 32mm No 12.00 400.00 4,800.00 12.00 4,800.00 12.00 4,800.00
c) Dia. 40 mm No 11.00 500.00 5,500.00 10.00 5,000.00 12.00 6,000.00
d) Dia. 50 mm ml 13.00 600.00 7,800.00 12.00 7,200.00 12.00 7,200.00
e) Dia. 65 mm ml 5.00 700.00 3,500.00 5.00 3,500.00 10.00 7,000.00
11.1.13.4 Pressure Reducing Valve Station - - - - -
Supply and fix bronze PRV station (PN 16) ,of approved
standards compatible with Aluminium composite PPR - - -
pipe on riser diagram.complete with all the necessary - -
a) Dia. 40 .
accessories No 2.00 10,000.00 20,000.00 3.00 30,000.00 10.00 100,000.00
b) Dia. 50 No 2.00 12,500.00 25,000.00 3.00 37,500.00 10.00 125,000.00
11.1.13.5 Electric Water Heater - - - - -
Supply and fix approved quality wall mounted water
heater ,complete with insulation,one way valve,safety - - -
. valve and angle valve on cold & hot water connection - -
pipes.Price shall also include all fixing accessories. The

2016 E.C
CONTRACT
QUANTITY
Executed
Amount(birr)
* made from steel :-highly resistance to any deformation

caused by variation in temprature and internal pressure. - - -
- -
* With Glass lining treatement:- The lining of the tank is
subjected to a treatement with titanium or equivalent - - -
glass lining. - -
* With Thermal insulation:- Thermal insulation achieved
with highly density foam. - - -
- -
* With High performance heating element:- Comes with
high performance copper heating element. - - -
- -
* With Dual thermostat :- For adjesting water tempreture
and automatic power cut off in the event of over heating. - - -
- -
a) Type:Thermex or equivalent type - - - - -
Storage Capacity: 30 liters No 6,500.00 - - - 0.25 1,625.00
b) Type:Thermex or equivalent type - - - - -
c) Type:Thermex or equivalent type - - - - -
Domestic and fire Water Tank Storage & Accessories
- - -
11.1.14 - -
Supply, mount and properly place including Domestic
and Fire Water Insulated type GRP sectional panel/ - - -
11.1.14.1 equivalent Water tank on Bassemant Floor where shown - -
- Storage
on plan, Capacity : 50m3from SMC (Sheet Molding
panels made No 2.00 650,000.00 1,300,000.00 3.00 1,950,000.00 2.75 1,787,500.00
11.1.14.1 Domestic Water Tank & Accessories - - - - -
Supply,install,disinfect,test & commission roto or
equivalent water tank on the roof level for domestic use. - - -
Complete with: - All connecting pieces & flanges (On - -
- hinged
drain, overaccess
flow,door
suction pipes) - - - - -
- insect proof air vent pipe - - - - -
Accessories - - - - -
i - Supply, install, test and commission the following
on ground floor water storage tanks - - -
- -
- dia .2" float valve - - - - -
- dia .2" gate valve at inlet to water tank - - - - -
- dia .2 1/2 " gate valve at out let for water tank - - - - -
- dia .2" over flow pipe - - - - -
- dia .1 1/2 " drain pipe - - - - -
- dia .1" drain gate valve - - - - -
- dia .2' vent pipe with cap - - - - -
- pump dry running preventer - - - - -
b - Storage Capacity : 3m3. Price includes all the the
above accessaries No 2.00 12,500.00 25,000.00 3.00 37,500.00
11.1.14.1.1 11.75 146,875.00
Ditto as item no. 11.1.15.1.1 but Storage Capacity 10m3
No 4.00 25,000.00 100,000.00 4.00 100,000.00
11.1.14.1.2 13.50 337,500.00
11.1.15 Pump For 46m3 Roof Water Tank - - - - -
Supply , install and commission Factory assembled
GrundFos or Eqiuvalent Electrical driven water pumps - - -
two duty and two stand By complete with all access - -
such asDischarge (Q) =15 l/s gauge,
pressure non-return - - - - -
Head (H) = 68m - - - - -
Suction end diameter = 50mm - - - - -
Delivery end diameter = 65mm - - - - -
Efficiency ( ή ) ≥70% No 2.00 1,250,000.00 2,500,000.00 3.00 3,750,000.00 2.75 3,437,500.00
11.1.16 Fire Fighting Pumps - - - - -
Supply, install and commission factory assembled
Grundfos or equivalent corrosion resistant approved - - -
quality automatic fire water pump set on common base - -
- valves(one-way,saftey,stop
plate valves),Pressure
consisting of the followings : gages
- - -
- -
- manifolds (suction and delivery) - - - - -
- Strainers,Ball Valve for drain pipe - - - - -
-Common base plate and necessary accessories for
complete installation and proper performance. - - -
- -
-Electric boxes (one for each pump) - - - - -
-Starting Pressure switches for Electric & diesel
pumps Starting Pressure switches to stop Jokey pump - - -
- -
Price shall also include fuel tank for stand-by diesel
pump adequate at least for two hours, exhaust system - - -
for diesel stand-by pump and all civil assistance works. - -
The work shall be carried out in accordance with the

2016 E.C
CONTRACT
QUANTITY
Executed
Amount(birr)
a) Electric Fire Pump - - - - -

Q = 10 l/s - - - - -
H = 82m - - - - -
b) Jockey Pump - - - - -
Q = 1.2 l/s - - - - -
H = 82m - - - - -
c) Diesel Fire Pump - - - - -
Q = 10 l/s - - - - -
H = 82m - - - - -
Complete with all the necessary accessories required for
the proper automatic operation of the system. Set 1,250,000.00 - - -
0.25 312,500.00
11.1.17 Waste ,Vent,Storm Water Pipes and Accessories - - - - -
All domestic waste, vent and storm water pipe lines shall
be uPVC PN-6 pipes which confirms to BS-4514/BS- . - - -
11.1.17.1 8062 and the slope towards the outlet shall be Min.1.5%. - -
Alli uPVC
- Wastepipes
water & necessary
and Vent Pipe fittings shall be standard - - - - -
a) Dia 50 mm ml 460.00 150.00 69,000.00 437.00 65,550.00 655.50 98,325.00
b) Dia 75 mm ml 53.00 150.00 7,950.00 50.00 7,500.00 75.25 11,287.50
c) Dia 110 mm ml 586.00 200.00 117,200.00 557.00 111,400.00 835.50 167,100.00
d) Dia 160 mm ml 87.00 220.00 19,140.00 83.00 18,260.00 200.75 44,165.00
e) Dia 200 mm ml 180.00 300.00 54,000.00 171.00 51,300.00 256.50 76,950.00
f) Dia 250 mm ml 12.00 350.00 4,200.00 12.00 4,200.00 18.25 6,387.50
ii - Storm water drain Pipe - - - - -
Dia. 110 mm pipe ml 650.00 200.00 130,000.00 632.00 126,400.00 1,322.90 264,580.00
11.1.17.2 Sub Surface Water Drainage System - - - - -
Sub Surface Water Drainage System - - - - - - - - - -
a)Supply, lay and connect Semi-Slotted/ perforated
uPVC pipe of Minimum PN-6,complete with all the - - - - - - - -
necessary accessories, bends and fittings, method of - -
i) Dia. 160mm
welding shall comply with the requirement of BS-5911 ml - - - - - - - - - -
ii) Dia. 200mm ml 230.00 550.00 126,500.00 238.18 130,999.00 232.18 127,699.00 232.18 127,699.00 219.00 120,450.00 326.00 179,300.00
b) Provide 5cm thick and 60cm wide lean concrete
under Ø160mm or Ø160mm Semi-Slotted/ perforated ml 230.00 150.00 34,500.00 232.18 34,827.00 232.18 34,827.00 232.18 34,827.00 219.00 32,850.00
uPVC pipe. 326.00 48,900.00
c) Filter Material 15,500.00 - - - - - - - - - -
Supply and fill filter materials in layers in accordance
with the detail drawings given. The materials shall be - - - - - - - -
washed, clear and free of any dust, mud, suspended - -
i) coarse aggregate
materials, etc... Not size 40-70mm
to reduce the void area of the filter m3 621.00 78.00 48,438.00 835.85 65,196.14 835.85 65,196.14 835.85 65,196.14 589.00 45,942.00 883.50 68,913.00
ii) coarse aggregate size 20-40mm m3 414.00 78.00 32,292.00 557.23 43,464.10 557.23 43,464.10 557.23 43,464.10 394.00 30,732.00 590.50 46,059.00
iii) coarse aggregate size 10-20mm m3 345.00 78.00 26,910.00 - - - - - - 328.00 25,584.00 492.50 38,415.00
d) Geosynthetic - - - - - - - - - -
Supply and Wrap a UV stabilized, polypropylene, needle
punched, woven, Geotextile geosynthetic of 200g m2 276.00 300.00 82,800.00 911.31 273,391.95 911.31 273,391.95 911.31 273,391.95 262.00 78,600.00
intended use for Filtration + Separation + Drainage, in 386.50 115,950.00
Supply
accordance and with
fix Floor Draindetail
the given madedrawings.
of polished steel or
the material
PVC of approved quality and ,complete with P-smell - -
11.1.17.3 trap, and all other necessary fittings and accessories. - -
Typea)&Size:100mmx100mm
model shall be approved by the consultant prior No 45.00 650.00 29,250.00 43.00 27,950.00 69.50 45,175.00
11.1.17.4 Floor gully - - - - -
Supply and install deep seal floor waste collection gully
on floor slab made of PVC with stainless steel tile and - - -
grid. including drain hole, funnel, smell trap, waste - -
11.1.17.5 Size: 300X300mm
collection line and all necessary accessories. Nº 4.00 1,500.00 6,000.00 4.00 6,000.00 16.25 24,375.00
Cleanout - - - - - - - - - -
Supply and fix approved quality screw type clean outs
for under slab installations and Subsurface Pipe Drainage m2 - - - - - - - -
as where shown on the drawing. Price shall include all - -
11.1.17.6 Dia.50/110/160/200
the necessary connecting mmpieces. No 51.00 600.00 30,600.00 344.92 206,952.00 - - - - 48.00 28,800.00 134.75 80,850.00
Aye cleaning - - - - -
11.1.17.7 Use Upvc aye cleaning for subsurface No - - - - -
Supply and install vent cups made of rigid uPVC to
BS4514-to be connected to the roof terminal of vent - - -
pipes as shown on the riser diagram, complete with all - -
a)Dia sealing
necessary 50mm gaskets and accessories as specified in No 12.00 1,345.45 16,145.45 22.00 29,600.00 50.25 67,609.09
Supply and install vent cups made of rigid uPVC to
BS4514-to be connected to the roof terminal of vent - - -
pipes as shown on the riser diagram, complete with all - -
a)Dia sealing
necessary 50mm gaskets and accessories as specified in No 12.00 300.00 3,600.00 12.00 3,600.00 20.75 6,225.00
Supply and lay approved quality storm water flat roof
drain made from dura coated cast iron body with - - -
combination flashing clamp/gravel guard and low
11.1.17.8 - -
silhouette cast iron dome. Price shall include all the

2016 E.C
CONTRACT
QUANTITY
Executed
Amount(birr)
a) Type:ZURN or equivalent Outlet pipe size:4" - - - - -

11.1.18 Q:4lit/sec No 19.00 6,500.00 123,500.00 19.00 123,500.00 44.75 290,875.00
Sump pit - - - - - - - - - -
Construct rectangular Sump Pump(chamber) for both
collecting Sub-surface water drainage & submersible Nº 255,000.00 - 1.00 255,000.00 1.00 255,000.00 1.00 255,000.00 -
electric driven motor dewatering pump, out of 250mm - -
11.1.19 Dewatering
thick water Pump
tight Reinforced concrete / C-30 / walls - - - -
Supply and install submersible electric driven motor
dewatering pump for Sub-surface drainage one duty and Nº 175,000.00 - -
one stand By pump with the following characteristics : - -
11.1.20 Precast Concrete
Rated DischargeManhole
(Q)=5 l/sec , Head in water meter - - - - -
Construct RC manhole including R-C-base slab & R-C
Cover. Price for the manholes is for a complete work - - -
including excavation of pit , cart away, backfilling, - -
i) Manholes
inside smoothofsloppy
the following
screed sizes excavated
finishes, and placed
connection with
in ordinary soil excavation areas with 120 mm thick RC - - -
bottom slab, benching and all assistance civil works. - -
a) dia 600mm, up to 1m depth No 10.00 4,000.00 40,000.00 10.00 40,000.00 25.00 100,000.00
b) dia 1000mm, up to 1.0 - 1.75m depth No 9.00 6,200.00 55,800.00 9.00 55,800.00 24.00 148,800.00
11.1.21 Septic tank - - - - -
Construct septic tank from stone masonry
wall ,reinforced concrete bottom and top slab ,reinforced - - -
concrete man hole cover. the work shall include all civil - -
a) Size
work :60m³
& As given detail Drawing No 450,000.00 - - - - -
b) Size :160m³ No 1,000,000.00 - - - - -
11.1.22 Water Meter - - - - -
Supply and fix water meter (PN16 ),of approved
standards for water main from the municipal water line - - -
to Basement water Reservoir Tank, Water Body of - -
Diameter
site 50mm
,Garden Tab and etc. complete with all the necessary No 11,500.00 - - -
0.25 2,875.00
11.1.23 Garden Tap - - - - -
Supply and fix Diameter 25mm approved quality Garden
tap with all necessary materials like galvanized pipe, No 10.00 450.00 4,500.00 10.00 4,500.00
tap...to make the system complete and functional. 19.50 8,775.00
Storm Water drainage system on the Site side Road
Drainage ditch. - - -
11.1.24 - -
11.1.24.1 Open Channel - - - - -
Construct storm water drainage channel out of half
diameter precast concrete pipe. Unit price shall include - - -
all required works & provision of 50 mm thick sand - -
i)Channelexcavation
bedding, size: 1/2of
ø500
the trench and cart away ml 450.00 800.00 360,000.00 428.00 342,400.00 1,065.00 852,000.00
ii)Channel with Metal Grill cover: 1/2 ø500 ml 19.00 1,750.00 33,250.00 19.00 33,250.00 39.00 68,250.00
Construct U- Shape open ditch channel out of 500mm
masonry wall on the compacted soil and lean concrete of - - -
11.1.24.2 50mm on the base as per the detail drawing. Price shall - -
a) Ditch type
include all :D-1
the necessary assistance civil works. ml 296.00 3,250.00 962,000.00 281.00 913,250.00 568.00 1,846,000.00
b) Ditch type :D-2 ml 329.00 3,250.00 1,069,250.00 313.00 1,017,250.00 627.00 2,037,750.00
Ditto item number 1.26.2. Above but Grill Cover at
entrance ml 22.00 6,000.00 132,000.00 22.00 132,000.00
11.1.24.3 46.00 276,000.00
Ditto item number 1.26.2 Above but Concrete Cover at
entrance ml 83.00 9,000.00 747,000.00 -
83.00 747,000.00
TOTAL CARRIED TO SUMMARY 13,380,520.45 1,009,830.19 799,578.19 799,578.19 14,246,158.00 - 25,724,963.56
-
Supper-Structure Total carried to Summary 396,933.00 1,015,679.70 591,001,680.96 1,149,699.50 130,595,448.35 1,941,553.76 219,374,105.97 852,760.06 95,382,663.94 134,760,478.33 879,270.53 468,044,026.66
Total Main Building Summary 480,659.67 1,022,837.70 692,744,513.14 1,921,885.43 225,866,902.19 2,691,752.74 310,188,290.02 1,602,959.05 186,196,847.99 134,760,478.33 884,876.76 469,292,707.11
-
B. SITE WORK 0
1 EXCAVATION & EARTH WORK -
m2 15,393.47 25.00 384,836.75 - - - - - - 14,623.00 365,575.00
1.01 of 20 cm for ordinary soil 21,742.50 543,562.50
Bulk excavation of ordinary soil to depth of 1200mm
From Reducing level. m3 16,624.95 200.00 3,324,990.00 - - - - - - 15,793.00 3,158,600.00
1.02 26,200.75 5,240,150.00
1.03 Ditto item No. 1.02, but in soft rock . m3 1,847.22 2.00 3,694.44 - - - - - - 1,755.00 3,510.00 2,607.50 5,215.00
1.04 Ditto item No. 1.02, but in boulder rock . m3 118.13 2.00 236.26 - - - - - - 112.00 224.00 164.75 329.50
1.05 Ditto item No. 1.02, but in hard rock . m3 118.13 2.00 236.26 - - - - - - 112.00 224.00 157.00 314.00
Back fill with non-expansive selected material from
m3 9,236.08 340.00 3,140,267.20 - - - - - - 8,774.00 2,983,160.00
1.06 quarry well graded soil or granular material and compact 15,676.50 5,330,010.00
in layers
Cart awaynotsurplus
exceeding 200mm.material and dispose at a
excavated
m3 21,550.86 55.00 1,185,297.30 - - - - - - 20,473.00 1,126,015.00
1.07 distance not exceeding 10km.from site as per the 33,160.25 1,823,813.75
Engineers Direction.
TOTAL CARRIED TO SUMMARY 64,888.84 8,039,558.21 - - - - - - 7,637,308.00 99,709.25 12,943,394.75

2016 E.C
CONTRACT
QUANTITY
Executed
Amount(birr)
2 CONCRETE WORK -
Supply and Fix 35cm height and 15cm thick C-25
ml 4,247.24 450.00 1,911,258.00 - - - - - - 4,035.00 1,815,750.00
2.01 reinforced Concrete Curb on the side edge of Asphalt & 8,972.07 4,037,430.60
Green area as per detail design and inspection of
Engineer, unit price includes formwork, reinforcement
3 PAVEMENTS AND FINISHING WORK -
Sub base Layer: 250mm thick Gravel sub base
(unstabilized gravel) compacted to 95% of AASHTO m3 2,083.75 400.00 833,498.00 - - - - - - 625.12 250,049.40
3.01 1,690.61 676,242.01
density
Base for theLayer
course asphalt pavementstone
: Crushed surfaces.
base compacted to
98% of modified AASHTO density of 250mm thick for m3 2,083.75 600.00 1,250,247.00 - - - - - - 625.12 375,074.10
3.02 asphalt road. 1,645.88 987,528.97
3.03 Prime Coat : MC-30 cutback bitumen,(1lit/m2) m2 8,334.98 65.00 541,773.70 - - - - - - 2,500.49 162,532.11 2,090.42 135,877.13
Asphalt Surface: Continuously graded 50mm thick
m2 8,334.98 700.00 5,834,486.00 - - - - - - 2,500.49 1,750,345.80
3.04 asphalt surface with penetration grade of 60/70 Bitumen. - -
Supply and fix Patterned Concrete tiles, with size of
m2 1,964.00 600.00 1,178,400.00 - - - - - - 589.20 353,520.00
3.05 50*50*4cm for walk way as shown on the drawing. 982.00 589,200.00
Color, pattern
Supply and quality
and installation shall be
of outdoor approved
seats carved by
out the
of
Engineer . No 5.00 22,000.00 110,000.00 - - - - - - 1.50 33,000.00
3.06 steel and timber topped, height of sitting level 45 cm, - -
height
PlayingofEquipment
back 80 cm, fixed with steel profile, length 30 - - - - - - - - - - -
cm, diameter 15 mm, on foundation blocks in concrete
Supply and fix standard playing equipment. Price
- - - - - - - - -
3.07 includes concrete base and all necessary fixing - -
accessories
a) Revolving as per the Engineers inspection. Size, color & Pcs 1.00 52,000.00 52,000.00 - - - - - - - - - -
quality as per the approval of the Engineer.
b) Climb Pcs 1.00 25,000.00 25,000.00 - - - - - - - - - -
c) Swing Pcs 2.00 200,000.00 400,000.00 - - - - - - - - - -
4 WATER BODY AND FOUNTAIN 0.00
Design and Construct water body Structures including
Ls 1.00 6,000,000.00 6,000,000.00 - - - - - - -
4.01 fountain as per the approval of the Engineer. Price 1.00 6,000,000.00
includes and
Design all civil works,decorated
Construct decorations,
fiberinternal ceramic
glass moulded
tiles, design supply and fixing of Electrical and Sanitary Ls 1.00 3,500,000.00 3,500,000.00 - - - - - - -
4.02 sculpture stracture 1.00 3,500,000.00
TOTAL CARRIED TO SUMMARY 2.00 9,500,000.00 - - - - - - - 2.00 9,500,000.00
5 PLANTING WORK 0.00
5.01 GREEN AREA - - - - - - - - - -
NOTES : - - - - - - - - - -
The rates quoted by the Contractor for items under this
head shall be inclusive of the following for the - - - - - - - -
- -
construction
Placement ofof Green surfaces
a specific tree entirely: - - - - - - - - - -
Dimension of a specific flowerbed as per the drawing
and picture. - - - - - - - -
- -
Planting to the plan as specified in detail to the drawing
and particular pictures plus center to center distance. - - - - - - - -
- -
Using of plant fertilizer as directed by the Engineer.
- - - - - - - -
- -
Preparation of planting areas, supply of topsoil or fertile
soil suitable for plantations as directed by the Engineer - - - - - - - -
- -
spread over theofentire
Construction greenery
flower areaper
box as thickness 25-35cm.
the drawing and
Engineers direction - - - - - - - -
- -
The Contractor must allow for supply of materials from
any available source to enable completion within the - - - - - - - -
- -
specified time. No cost adjustment will be made for the
All materials liable to deteriorate by exposure to the
use of imported materials if the Contractor finds it - - - - - - - -
weather will be kept under cover and the Contractor will - -
be held responsible for loss or deterioration occurring in
The Contractor is to place orders for delivery of all
the course of loading, unloading, transit or storage no - - - - - - - -
materials, plants, supplies, etc. With ample time to - -
ensure that suppliers guarantee delivery at times to
Use the desired number of mouers and water sprinklers
accord with the construction program - - - - - - - -
in regard to the area demand as directed to the Engineer - -
to the entire construction period
Deployment of labor and Equipment to the entire defect
liability period. - - - - - - - -
- -
All plants and grass shall be protected by erecting
temporary fences, signs and other protections as needed LS 1.00 7,500,000.00 7,500,000.00 - - - - - - -
0.70 5,250,000.00
to prevent trampling.
TOTAL CARRIED TO SUMMARY - 1.00 7,500,000.00 - - - - - - - 0.70 5,250,000.00
Total Site work Summary - 91,949.53 37,176,220.91 - - - - - - 12,377,579.41 115,092.92 34,119,673.46
C. FENCE, GATE AND GUARD 0
HOUSE
A . SUB – STRUCTURE 0
1. EXCAVATION & EARTH WORK 0


2016 E.C
CONTRACT
QUANTITY
Executed
Amount(birr)

m2 473.94 25.00 11,848.50 - - - - - - 450.00 11,250.00
1.01 of 20 cm. 1,053.93 26,348.13
exceeding 1500mm.starting from reduced ground m3 497.64 200.00 99,527.40 - - - - - - 472.00 94,400.00
1.02 1,316.30 263,259.25
level.
Back fill around masonry wall with non-expansive
selected material from quarry and compact in layers not m3 236.97 340.00 80,569.80 - - - - - - 225.00 76,500.00
1.03 627.96 213,507.25
exceeding 200mm thick by sprinkling water to insure the
Cart away surplus
requirement excavated
of AASHTO material
dry density . and dispose at a
distance not exceeding 10km.from site as per the m3 355.46 55.00 19,550.30 - - - - - - 338.00 18,590.00
1.04 947.08 52,089.13
Engineers Direction.
TOTAL CARRIED TO
- 1,564.01 211,496.00 - - - - - - 200,740.00 3,945.26 555,203.75
SUMMARY
2. CONCRETE WORK -
5cms.thick lean concrete quality in class C-5 with
- - - - - - - - -
2.01 minimum cement content of 150kg /m3. - -
A) Under masonry wall m2 393.60 105.00 41,328.00 - - - - - - 373.00 39,165.00 1,094.70 114,943.50
and vibrated around rod reinforcement. (Reinforcement - - - - - - - - -
2.02 - -
bar and formwork measured separately) Use OPC 42.5N
A. In
Or grade(Ordinary
Above beam Portland Cement) m3 141.03 3,500.00 493,605.00 - - - - - - 133.00 465,500.00 389.42 1,362,956.88
- - - - - - - - -
2.03 steel formwork whichever is appropriate; - -
A. For grade beam m2 800.10 400.00 320,040.00 - - - - - - 760.00 304,000.00 2,230.14 892,055.00
Drawings and Technical Specifications. Price includes - - - - - - - - -
2.04 - -
cutting, bending, placing in position and tying wires.
A) Dia 8mm deformed bar kg 2,363.00 70.00 165,410.00 - - - - - - 2,245.00 157,150.00 6,399.22 447,945.75
B) Dia 16mm deformed bar kg 7,025.07 65.00 456,629.55 - - - - - - 6,674.00 433,810.00 23,009.72 1,495,631.88
3. MASONRY WORK 0
3.01 - -
ratio 1:3 Natural Ground Floor Level (BNGL)
a) Below m3 262.40 1,680.00 440,832.00 - - - - - - 250.00 420,000.00 549.24 922,723.20
b) Above Natural Ground Floor Level (ANGL) m3 229.60 2,000.00 459,200.00 - - - - - - 218.00 436,000.00 667.65 1,335,300.00
TOTAL CARRIED TO SUMMARY 492.00 900,032.00 - - - - - - 856,000.00 1,216.89 2,258,023.20
SUB-STRUCTURE TOTAL CARRIED TO
12,778.81 - 2,588,540.55 - - - - - - 2,456,365.00 38,285.35 7,126,759.96
SUMMARY
B . SUPER – STRUCTURE 0
1. CONCRETE WORK 0
- - - - - - - -
1.01 and vibrated around rod reinforcement. (Reinforcement - -
bar
a) Inand formwork measured separately) Use OPC 42.5N
copping m3 165.90 3,500.00 580,650.00 - - - - - - 157.00 549,500.00 461.61 1,615,643.75
Provide, cut and fix in position sawn seasoned timber or
- - - - - - - - -
1.02 steel form work made up of minimum 3mm thick sheet - -
metal & folded thickness of 50mm whichever is
a. For copping m2 131.20 1,000.00 131,200.00 - - - - - - 124.00 124,000.00 364.15 364,150.00
appropriate; Contractor to submit formwork design;
TOTAL CARRIED TO SUMMARY 297.10 711,850.00 - - - - - - 673,500.00 825.76 1,979,793.75
2. BLOCK WORK 0.00
Supply and construct class-B 200x200x400mm HCB
wall with cement mortar 1:3 mix ratio. m3 550.00 400.00 220,000.00 - - - - - - 523.00 209,200.00
2.01 984.00 393,600.00
Construct 30cm thick fine Dressed stone type it should
m3 65.00 3,200.00 208,000.00 - - - - - - 62.00 198,400.00
2.02 lay horizontally left for 12mm.wide straight pointing and 117.38 375,600.00
vertically fixTOTAL
or inter locked
CARRIED to beTOlook as a single stone
SUMMARY 615.00 428,000.00 - - - - - - 407,600.00 1,101.38 769,200.00
wall bedded in cement sand mortar ratio 1:3 as per the
3. STEEL , METAL AND FINISHING WORK 0
Supply and fix in position Oromo Symbolic Tree metal
art on fence made from 20mm CHS and decorated sheet ml 1,136.16 7,500.00 8,521,200.00 - - - - - - 1,079.00 8,092,500.00
3.01 2,599.39 19,495,425.00
metal. Size, shape and positions as shown on the
Supply and fix in position to the fence booku fro metal as
drawing. Price includes one coat of anti rust and two Pcs 288.00 7,500.00 2,160,000.00 - - - - - - 273.00 2,047,500.00
per the detail drawing. Size, shape and positions as
3.02 655.50 4,916,250.00
shown on the drawing. Price includes one coat of anti
rust and twoTOTALcoats ofCARRIED
synthetic TO SUMMARY
enamel paint and all 1,424.16 10,681,200.00 - - - - - - 10,140,000.00 3,254.89 24,411,675.00
Apply two coats of plaster in cement sand mortar mix
m2 474.00 198.92 94,288.08 - - - - - - 451.00 89,712.92
4.01 [1:3] on Copping 669.75 133,226.67
Apply rendered in cement mortar mix(1:2) to fine
Hollow concrete block wall as where shown on the
Architectural drawing. Price shall include pre-cleaning m2 908.92 115.00 104,525.80 - - - - - - 864.00 99,360.00
and preparation of the surface.
4.02 1,284.50 147,717.50


2016 E.C
CONTRACT
QUANTITY
Executed
Amount(birr)

4.01 -
a) To Internal wall surface.
m2 200.00 - - - - - - - -
4.02 -
b) To External wall surface.
m2 200.00 - - - - - - - -
4.01 -
c) To Concrete ceiling soffit
m2 200.00 - - - - - - - -
4.02 -
d) To Exposed beam and column
m2 200.00 - - - - - - - -
4.01 -
e) To Staircase & Shear Wall
m2 200.00 - - - - - - - -
4.02 -
TOTAL CARRIED TO SUMMARY 1,382.92 198,813.88 - - - - - - 189,072.92 1,954.25 280,944.17
5.00 Design and Construct VehicleGATEand AND GUARD
pedestrian HOUSE
entrance -
structures to the place as shown on the architectural
drawing and Engineers Approval. Price includes all
civil works, decorations, finishings, design supply and
fixing of Electrical and Sanitary fixtures and all
Ls 1.00 19,000,000.00 19,000,000.00 - - - - - - 0.30 5,700,000.00
incidental works. Design and all finishing materials
should approve by the Engineer. Notes: The rates quoted
by the Contractor for this item shall be inclusive of all
5.01 entrances and guard houses including design and fixing 0.25 4,750,000.00
of all electrical and sanitary
TOTAL CARRIEDfixtures.
TO SUMMARY 1.00 19,000,000.00 - - - - - - 5,700,000.00 0.25 4,750,000.00
6.00 ELECTRICAL INSTALATION -
6.1Compound Light - - - - - - - - - -
Compound light points fed through PVC insulated

conductors of 3x4mm2 inside PVC conduits of
No 135.00 1,000.00 135,000.00 - - - - - - -
25mm diameter, including junction boxes with
covers, screw type insulating caps, all complete
6.1.1 46.00 46,000.00
Extra Over Light Points for Flush Mounted Switches - - - - - - - -
6.2 - -
Supply and fix Legrand Mosaic 45 or approved
equivalent 10/16A, 250V flush mounted light switch, fed
through PVC insulated conductor of 3 x 4mm² inside
thermo plastic conduit of ø 16mm, connected and tested, - - - - - - - -
complete with plate and including appropriate wall
boxes, all complete as specified and/or shown on
drawings. - -
6.2.1 Tumbler Switch No 12.00 12,000.00 144,000.00 - - - - - - - 4.00 48,000.00
6.3Compound Light Fittings/Fixtures With Lamps - - - - - - - - - -
Connected and tested lamps including wires, flexible
cables, conduits, boxes, mounting materials and
12.00 15,000.00 180,000.00 - - - - - - -
accessories complete, all as specified or described in
light fittings schedule and as shown on the drawings. - -
LAMP FOR COMPOUND LIGHTING: PHILIPS
GPS301 PCO-D 400 with EPS 300 SON-I 26W 230V Lo
No 135.00 16,500.00 2,227,500.00 - - - - - - -
Lamp or equivalent approved. Price shall include pole,
6.3.1 H= 300cm. 65.50 1,080,750.00
TOTAL CARRIED TO SUMMARY 294.00 2,686,500.00 - - - - - - - 115.50 1,174,750.00
Supper-Structure Total carried to Summary 4,014.18 33,706,363.88 - - - - - - 17,110,172.92 7,252.03 33,366,362.92
Total Fence, Gate & Guard Summary 16,792.99 36,294,904.43 - - - - - - 19,566,537.92 45,537.38 40,493,122.88
D. POWER HOUSE 0
A. SUB-STRUCTURE -
1. EXCAVATION & EARTH WORK -
m2 107.90 25.00 2,697.50 - - - - - - 75.00 1,875.00
1.01 of 20 cm for ordinary soil. 90.00 2,250.00
Bulk excavation in ordinary soil to a depth not exceeding
m3 32.85 200.00 6,570.00 - - - - - - 23.00 4,600.00
1.02 1500mm from reduced level. 38.50 7,700.00
exceeding 1500mm.starting from reduced ground level. m3 57.30 200.00 11,460.00 - - - - - - 40.00 8,000.00
1.03 64.25 12,850.00


2016 E.C
CONTRACT
QUANTITY
Executed
Amount(birr)
Fill around masonry with non-expansive selected

material from quarry and compact in layers not
exceeding 200mm thick by sprinkling water to insure the m3 57.07 340.00 19,403.80 - - - - - - 40.00 13,600.00
required dry density .
1.04 64.25 21,845.00
1.05 Ditto as item No. 1.04, but from Site m3 5.71 340.00 1,941.40 - - - - - - 4.00 1,360.00 9.50 3,230.00
Fill under hard core with non-expansive selected material
from quarry and compact in layers not exceeding 200mm
thick by sprinkling water to insure the required dry m3 39.42 340.00 13,402.80 - - - - - - 28.00 9,520.00
density .
1.06 45.00 15,300.00
Cart away surplus excavated material and Depose it at a
distance not less than 5km from site as per the Engineers m3 111.73 55.00 6,145.15 - - - - - - 79.00 4,345.00
1.07 Direction. 131.50 7,232.50
25cm thick basaltic or equivalent stone hardcore well
m2 65.70 260.00 17,082.00 - - - - - - 46.00 11,960.00
1.08 rolled, consolidated and blinded with crushed stone. 77.00 20,020.00
TOTAL CARRIED TO SUMMARY 477.68 78,702.65 - - - - - - 55,260.00 520.00 90,427.50
2.CONCRETE WORKS -
- - - - - - - - -
2.01 under: - -
a) Ground Floor Slab m2 65.70 105.00 6,898.50 - - - - - - 65.70 6,898.50 68.96 7,240.41
b) Stone Masonry Wall m2 22.92 105.00 2,406.60 - - - - - - 22.92 2,406.60 25.89 2,718.71
2.02 - -
a) In Ground Floor Beam m3 4.72 3,000.00 14,160.00 - - - - - - 4.72 14,160.00 3.66 10,965.00
b) In Ground Floor Slab m3 6.57 3,000.00 19,710.00 - - - - - - 6.57 19,710.00 5.70 17,086.88
steel formwork which ever is appropriate as Per the - - - - - - - - -
a) To Ground Floor Beam m2 37.76 400.00 15,104.00 - - - - - - 37.76 15,104.00 38.24 15,296.00
2.04 - -
a) Dia 8mm deformed bar kg 280.41 75.00 21,030.75 - - - - - - 280.41 21,030.75 292.73 21,954.80
b) Dia 10mm deformed bar kg 260.65 65.00 16,942.25 - - - - - - 260.65 16,942.25 272.62 17,720.02
c) Dia 12mm deformed bar kg 1.00 65.00 65.00 - - - - - - 1.00 65.00 0.56 36.56
d) Dia 14mm deformed bar kg 391.50 65.00 25,447.50 - - - - - - 391.50 25,447.50 409.22 26,599.22
e) Dia 16mm deformed bar kg 1.00 65.00 65.00 - - - - - - 1.00 65.00 0.56 36.56
Expansion joints - - - - - - - - - - -
Supply and fix 10mm thick and 10cm high Styrofoam for
ml 56.20 65.00 3,653.00 - - - - - - 56.20 3,653.00
2.05 the expansion joint. 57.61 3,744.81
TOTAL CARRIED TO SUMMARY 1,128.43 125,482.60 - - - - - - 125,482.60 1,175.74 123,398.96
3. MASONRY WORKS -
3.01 ratio 1:3 - -
A. Below Natural Ground Floor Level (BNGL) m3 28.65 1,680.00 48,132.00 - - - - - - 28.65 48,132.00 79.46 133,497.00
TOTAL CARRIED TO SUMMARY 28.65 48,132.00 - - - - - - 48,132.00 79.46 133,497.00
Sub-Structure Total carried to Summary 1,634.76 252,317.25 - - - - - - 228,874.60 1,775.20 347,323.46
B. SUPER-STRUCTURE -
1. CONCRETE WORK -
1.01 - -
a) In Elevation Column m3 2.25 3,400.00 7,650.00 - - - - - - 0.45 1,530.00 4.00 13,600.00
b) In Roof Beams m3 46.73 3,400.00 158,882.00 - - - - - - 9.35 31,776.40 20.00 68,000.00
steel formwork which ever is appropriate as Per the - - - - - - - - -
a) To Elevation Column m2 36.00 400.00 14,400.00 - - - - - - 7.20 2,880.00 17.00 6,800.00
b) To Roof Beams m2 49.56 400.00 19,824.00 - - - - - - 9.91 3,964.80 24.00 9,600.00


2016 E.C
CONTRACT
QUANTITY
Executed
Amount(birr)

1.03 - -
a) Dia 8mm deformed bar kg 73.16 75.00 5,487.00 - - - - - - 14.63 1,097.40 34.00 2,550.00
b) Dia 10mm deformed bar kg 249.29 65.00 16,203.85 - - - - - - 49.86 3,240.77 121.50 7,897.50
c) Dia 12mm deformed bar kg 1.00 65.00 65.00 - - - - - - 0.20 13.00 - -
d) Dia 14mm deformed bar kg 1.00 65.00 65.00 - - - - - - 0.20 13.00 - -
e) Dia 16mm deformed bar kg 879.38 65.00 57,159.70 - - - - - - 175.88 11,431.94 264.00 17,160.00
TOTAL CARRIED TO SUMMARY 1,338.37 7,935.00 279,736.55 - - - - - - 55,947.31 484.50 125,607.50
2. BLOCK & MASONRY WORK -
Construct 400x200x200mm thick Class B, H.C.B. wall
bedded in 1:3 cement mortar both sides left for further
finish internal and external wall. The H.C.B. shall be
tested by a recognized laboratory for the specified m2 111.01 400.00 44,404.00 - - - - - - -
quality. All testing expenses shall be covered by the
contractor. Price shall include all civil works.
2.01 54.00 21,600.00

2.02 Ditto as item 2.01, but 100mm thick HCB m2 13.50 365.00 4,927.50 - - - - - - - 4.00 1,460.00
TOTAL CARRIED TO SUMMARY 124.51 765.00 49,331.50 - - - - - - - 58.00 23,060.00
3. METAL WORK -
Best quality metal doors and window doors made of
frame of
38x1.5mm black iron LTZ profiles as approved by the
engineer. Price shall include best quality cylinderical
locks, strong window handle of approved type
(equivalent type with the aluminium frame handle
maneala), ribbed sheet, metal grills and all iron mongry - - - - - - - -
works, two coats of anti rust and synthetic paint. All
according to detail Arch drawings and Engineers
approval. Glazing measured separately.
3.01 - -
i) Windows: - - - - - - - - - -
a) Type:- W-1, Size:- 1000 x 1000mm. No 5.00 1,750.00 8,750.00 - - - - - - - 7.00 12,250.00
b) Type:- W-2, Size:- 2000 x 1000mm. No 3.00 3,500.00 10,500.00 - - - - - - - 7.00 24,500.00
ii) Doors: - - - - - - - - - -
a) Type:- D-1, Size:- 2000 x 2100mm. No 1.00 7,350.00 7,350.00 - - - - - - - - -
b) Type:- D-2, Size:- 900 x 2100mm. No 1.00 3,307.50 3,307.50 - - - - - - - - -
TOTAL CARRIED TO SUMMARY 10.00 15,907.50 29,907.50 - - - - - - - 14.00 36,750.00
4. ROOF WORK -
Roof cover in pre coated EGA - 500, 5mm thick fixed
to steel lattice purlin. Price includes G-28 flat sheet dev.
Length 330 ridge cap and UV resistance washers. (Purlin m2 90.06 750.00 67,545.00 - - - - - - -
measured separately and roof measured in horizontal
projection).
4.01 42.00 31,500.00
Supply & fix G-28 galvanized flat metal sheet vally
gutter of dev. Length 80cm installed on concrete, spliced
at joints and painted one coat of anti-rust and two coats ml 31.60 280.00 8,848.00 - - - - - - -
of synthetic paint.
4.02 15.00 4,200.00
12.1.50 uPVC Down Pipe - - - - - - - - - -
Supply and fix Diameter 110mm uPVC Down pipes,
- - - - - - - -
- -
min. wall thickness 3.2mm ,with mass concrete - - - - - - - - - -
support at ground level & complete with UV reflective
- - - - - - - -
- -
oil painting, basket strainer at inlet ,galvanized clips
- - - - - - - -
- -
at every 1.0meters interval and all accessories . - - - - - - - - - -
The pipes ,accessories, fittings &method of welding
- - - - - - - -
- -
shall comply with the requirement of BS 4514or
- - - - - - - -
- -
equivalent Institution. Unit price shall include all the
- - - - - - - -
- -
necessary assistances to the installation works there to.
ml 48.00 150.00 7,200.00 - - - - - - -
23.00 3,450.00

2016 E.C
CONTRACT
QUANTITY
Executed
Amount(birr)
TOTAL CARRIED TO SUMMARY 169.66 1,180.00 83,593.00 - - - - - - - 80.00 39,150.00

5.01 - -
a) To Internal wall surface. m2 151.51 200.00 30,302.00 - - - - - - - 72.00 14,400.00
b) To External wall surface. m2 97.51 200.00 19,502.00 - - - - - - - 47.00 9,400.00
c) To Exposed beam and column m2 72.73 200.00 14,546.00 - - - - - - - 40.00 8,000.00


2016 E.C
CONTRACT
QUANTITY
Executed
Amount(birr)
Apply 3mm thick final coat of gypsum plaster to internal

wall surface as per the drawing. Price shall include all
the necessary incidental works to complete the work: - - - - - - - -
5.02 - -
a) To Internal wall surface. m2 151.51 65.00 9,848.15 - - - - - - - 72.00 4,680.00
b) To Exposed beam and column m2 72.73 65.00 4,727.45 - - - - - - - 34.00 2,210.00
TOTAL CARRIED TO SUMMARY 545.99 730.00 78,925.60 - - - - - - - 265.00 38,690.00
6. FLOOR & WALL FINISHING -
Apply 50mm thick smooth cement sand screed floor
finish in mortar mix ratio(1C:3S) on the concrete surface.
Price shall include all other incidental works to m2 65.70 200.00 13,140.00 - - - - - - -
complete the work.
6.01 32.00 6,400.00
Marble window sill, Size 280*30mm edge chamfered,
weathered & with water drip grooved & with a minimum ml 11.00 750.00 8,250.00 - - - - - - -
6.02 6.00 4,500.00
slope of 2% away from the building. Price shall include
6.03 PAVEMENT AROUND THE BUILDING
bedding of mortar 1:3 & all the necessary preparation & - - - - - - - - - -
100mm thick & 1000mm wide Precast concrete
pavement all around the building on and including ml 42.40 1,150.00 48,760.00 - - - - - - -
13.00 14,950.00
400mm thick selected compacted fill, 100mm thick red
Apply 3cm thick Cement Sand & Aggregate screed with
ash base and joints pointed in cement mortar (1:2). m2 2,278.06 200.00
01 aggregate in 1:2:3 ratios, finished surface is as per the
6.04 -
water proof manufacturer's instruction.
Supply and apply APP modified 4mm thick bituminous
membrane system with granular /slated finish to the m2 2,278.06 650.00
6.05 -
concrete roof & terrace complete with all accessories and
Apply Cementations water proofing material which shall
incidental works as per the manufacturers specification m2 960.00 600.00
seal void by crystallization for wet areas (toilet rooms)
6.06 -
up to a height of 50cm on walls and columns as per the
Supply and install TESTUDO or Equivalent, 4mm thick
manufacturer's instruction. The cost shall include m² 2,046.00 600.00
bitumen plastometric water proofing, manufactured from
6.07 -
a rich mixture of bitumen and selected polymer blended
together to obtain TOTAL CARRIED
excellent TO SUMMARY
heat and UV resistant 119.10 2,100.00 70,150.00 - - - - - - - 51.00 25,850.00
7. PAINTING -
Engineer shall govern for selection of paint materials and - - - - - - - -
- -
coatings. The products specified hereunder shall be
Apply three coats of approved quality plastic emulsion
obtained only from manufacturers approved by the - - - - - - - -
7.01 paint. Price shall include pre-cleaning and preparation of - -
surfaces.
a) To Internal wall surfaces. m2 151.51 75.00 11,363.25 151.51 11,363.25 - - - - - 72.00 5,400.00
d) To exposed beam and column m2 72.73 75.00 5,454.75 72.73 5,454.75 - - - - - 40.00 3,000.00
m2 97.51 1,250.00 121,887.50 97.51 121,887.50 - - - - -
7.02 external plastered wall. Price shall include application of 47.00 58,750.00
fiber mesh,
TOTAL twoCARRIED
coats of gray
TO putty, two coats of white
SUMMARY 321.75 1,400.00 138,705.50 321.75 138,705.50 - - - - - 159.00 67,150.00
putty, anti alkali primer, granite background paint,
8. ELECTRICAL INSTALLATION -
Supply and install; - - - - - - - - - -
8.1 Light Points - - - - - - - - - -
Flush mounted light points fed through PVC insulated
conductors of 3x2.5mm2 inside PVC conduits of 16mm No 5.00 1,100.00 5,500.00 - - - - - - 5.00 5,500.00
8.1.1 13.75 15,125.00
diameter,
Extra Overincluding junction
Light Points boxes
for Flush with covers,
Mounted Switchesscrew
type insulating caps, all complete - - - - - - - -
8.2 - -
Supply and fix 10/16A, 250V flush mounted light
switch, fed through PVC insulated conductor of 2 x - - - - - - - -
- -
2.5mm² inside thermo plastic conduit of ø 16mm,
Single switch
8.2.1 No 1.00 200.00 200.00 - - - - - - - - -
connected and tested, complete with plate and including
8.2.2 Double/two gang single switch No 2.00 300.00 600.00 - - - - - - - 7.00 2,100.00
8.3 Light Fittings/Fixtures With Lamps - - - - - - - - - -
cables, conduits, boxes, mounting materials and all - - - - - - - -
- -
complete
Type 1 accessories.
Surface Mounted Fluorescent LuminaireTMX
T8 2x36W lamp IP20 No 4.00 2,000.00 8,000.00 - - - - - - -
8.3.1 7.00 14,000.00
Type 2 Surface Mounted Fluorescent LuminaireTMX
T8 1x36W lamp IP20 No 1.00 1,750.00 1,750.00 - - - - - - -
8.3.2 - -
TOTAL CARRIED TO SUMMARY 13.00 5,350.00 16,050.00 - - - - - - 5.00 5,500.00 31,225.00
Supper-Structure Total carried to Summary 746,399.65 321.75 138,705.50 - - - - 5.00 61,447.31 387,482.50
Total Power House Summary 998,716.90 321.75 138,705.50 - - - - 5.00 290,321.91 734,805.96
Total Summary A+B+C 767,214,355.38 1,922,207.18 226,005,607.69 310,188,290.02 186,196,847.99 166,994,917.57 544,640,309.40

THIS YEAR PREVIOUS IN 2016EFY IN (Birr) THIS WEEK (BIRR) Next week
Plan based on available Plan from submitted Plan from Quarter

Exc.Quantity Exc. Amount Plan Amount Plan Amount Exc.Quantity Exc. Amount Plan Amount
resource Quantity 4th Quarter Quantity Quantity
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
261.42 52,284.00 - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
43.08 8,616.00 - - - -
- - - - - -
- - - - - -
- - - - - -


60.33 20,513.39 - - - -
- - - - - -
269.15 91,511.68 - - - -
- - - - - -
- - - - - -
647.80 233,208.72 - - - -
406,133.79 - - - -
- - - - -
56.76 5,959.80 - - - -
88.39 9,280.95 - - - -
1,890.16 198,466.80 - - - -
75.24 7,899.78 - - - -
- - - - - -
53.66 260,251.00 - - - -
20.27 98,313.38 - - - -
1.33 6,465.05 - - - -
22.13 107,330.50 - - - -
2.28 11,058.00 - - - -
- - - - - -
- - - - - -
4.41 15,435.00 - - - -
- - - - - -
348.32 1,219,106.00 - - - -
31.69 110,922.00 - - - -
29.06 101,703.00 - - 5.48 19,162.50 -
- - - - - - -
26.26 91,899.50 - - - - -
5.63 19,705.00 - - - - -
- - - - - - -
66.94 26,776.80 - - - - -
150.09 60,036.00 - - - - -
16.68 6,672.00 - - - - -
13.68 5,472.00 - - - - -
1.35 540.00 - - - - -
182.90 73,160.00 - - - - -
- - - - - - -
150.30 60,120.00 - - - - -
- - - - - - -
57.11 22,844.00 - - - - -
18.02 7,208.00 - - - - -
17.54 7,016.00 - - - - -


- - - - - - -
6,064.24 454,817.65 - - 140.55 10,541.25 -
1,607.79 104,506.06 - - - - -
1,937.99 125,969.56 - - - - -
3,931.04 255,517.63 - - - - -
965.66 62,767.69 - - - - -
3,052.33 198,401.47 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
820.98 53,363.70 - - - - -
- - - - - -
- - - - - -
21,710.22 3,788,984.33 - - 29,703.75 -
- - - - -
114.99 193,179.17 - - - -
15.71 39,268.75 - - - -
130.70 232,447.92 - - - -
21,840.91 4,427,566.04 - - 29,703.75 -
- -
- - - - -
166.11 747,483.75 - 14.74 66,336.05 - 14.74 66,336.05
206.31 928,377.00 - 1.26 5,670.00 - 1.26 5,670.00
- - - - - -
597.85 2,032,683.20 - 44.12 149,993.86 - 44.12 149,993.86
921.93 3,134,556.79 - 96.52 328,153.27 - 96.52 328,153.27
46.74 158,919.40 - 7.83 26,614.74 - 7.83 26,614.74
- - - - - -
974.58 389,833.20 - 86.44 34,574.34 - 86.44 34,574.34
2,265.17 906,068.78 - 253.16 101,265.23 71.22 28,487.20 253.16 101,265.23
3,146.80 1,258,720.13 200.00 80,000.00 366.00 146,400.27 77.97 31,186.00 366.00 146,400.27
1,360.30 544,119.77 - 12.33 4,932.00 - - 12.33 4,932.00
129.42 51,767.70 - 2.91 1,163.71 20.29 8,116.80 2.91 1,163.71
- - - - - - -
2,949.03 221,177.30 - 783.89 58,791.83 - - 783.89 58,791.83
44,510.74 2,893,198.42 - 4,558.33 296,291.36 - - 4,558.33 296,291.36
69,749.88 4,533,742.50 - 3,696.51 240,273.01 - - 3,696.51 240,273.01
52,175.65 3,391,417.06 - 977.88 63,562.46 - - 977.88 63,562.46
15,583.75 1,012,943.82 - 3,189.74 207,332.78 - - 3,189.74 207,332.78
35,868.16 2,510,771.38 - 2,589.95 181,296.71 - - 2,589.95 181,296.71

21,764.92 1,523,544.19 - 568.93 39,825.39 - - 568.93 39,825.39

252,417.34 26,239,324.38 80,000.00 1,952,477.01 67,790.00 1,952,477.01
23.46 9,384.00 - - - -
2,818.68 1,085,190.14 - 396.11 152,503.31 - 396.11 152,503.31
101.74 37,135.10 - - - -
79.49 72,631.80 - - - -
- - - - - -
3,023.36 1,204,341.05 - 152,503.31 - 152,503.31
- - - 420.07 3,570,616.41 - 420.07 3,570,616.41
- - - - - -
1,001.79 3,506,279.00 - - - -
- - - - - -
- - - 171.00 484,324.08 - 171.00 484,324.08
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - -
1,001.79 3,506,279.00 - 4,054,940.49 - 4,054,940.49
- - - - - -
- - - - - -
5,107.40 536,276.87 - 33.18 3,483.62 - 33.18 3,483.62
1,759.12 184,708.10 - - - -
384.57 40,379.81 - 178.13 18,703.91 - 178.13 18,703.91
855.97 89,876.85 - - -
- - - - - -
- - - - - - - -
- - - - - -
4,751.10 498,865.07 - - - -
3,345.28 351,253.98 - 336.60 35,343.00 - 336.60 35,343.00
- - - 1,351.59 141,917.21 - 1,351.59 141,917.21
- - - 644.42 67,664.38 - 644.42 67,664.38
- - - 596.71 62,654.29 - 596.71 62,654.29
- - - - - - - -
40.00 224,000.00 - - - - - -
- - - - - - - -
- - - - - -

50.00 125,000.00 - - - - - -
- - - - - - - -
100.00 27,000.00 - 105.70 28,539.00 - 105.70 28,539.00
- - - - - -
- - - - - -
- - - - - -
- - - - - -
16,393.44 2,077,360.69 - 358,305.40 - 358,305.40
- - - - - -
- - - - - -
37.00 769,600.00 - - - -
- - - - - -
4.00 16,640.00 - - - -
- - - - - -
- - - - - -
3.00 24,960.00 - - - -
- - - - - -
4.00 41,600.00 - - - -
- - - - - -
- - - 34.00 259,896.00 - 34.00 259,896.00
- - - 31.75 312,039.00 - 31.75 312,039.00
- - - 3.75 65,520.00 - 3.75 65,520.00
- - - 0.50 6,552.00 - 0.50 6,552.00
3.25 3.25 -
- - - 1.25 - - 1.25 -
7.00 342,123.60 - - - -
2.00 88,920.00 - - - -
25.00 921,050.00 - - - -
5.00 201,058.00 - - - -
1.00 42,385.20 - - - -
3.00 56,316.00 - - - -
26.00 2,007,720.00 - - - -
6.00 437,580.00 - - - -
6.00 102,960.00 - - - -
15.00 1,285,713.00 - - - -
3.00 32,760.00 - - - -
- - - - - -
- - - - - -
- - -
- -
- - - - - -
2,077.69 11,635,075.65 150.00 840,000.00 - 89.36 500,416.00 -
960.39 11,626,348.62 150.00 1,815,885.00 - 120.35 1,456,896.64 -
- - - 314.93 283,106.94 - 314.93 283,106.94

3,185.08 29,632,810.07 2,655,885.00 927,113.94 1,957,312.64 927,113.94
708.32 602,072.00 - 242.28 205,933.75 - 242.28 205,933.75
70.05 31,523.58 - 15.13 6,806.25 - 15.13 6,806.25
89.50 716,000.00 - - - -
- - - - - -


1,902.42 1,236,571.38 50.00 32,500.00 - 267.03 173,569.50 -
- - - - - -
534.25 320,549.10 - - 71.53 42,918.00 -
- - - - - -
3,304.54 2,906,716.06 32,500.00 212,740.00 216,487.50 212,740.00
- - - - - -
4,880.48 976,095.08 - 792.23 158,445.00 59.19 11,837.60 792.23 158,445.00
4,971.77 994,354.60 - 118.10 23,620.00 - - 118.10 23,620.00
3,132.77 626,553.23 - 640.50 128,100.23 - - 640.50 128,100.23
2,772.60 554,519.16 - 534.87 106,973.66 - - 534.87 106,973.66
1,594.46 318,891.74 - 26.67 5,333.75 - - 26.67 5,333.75
- - - - - - -
8,063.01 524,095.62 115.00 7,475.00 407.35 26,477.67 - - 407.35 26,477.67
7,298.34 474,391.92 - 261.92 17,024.94 199.43 12,963.21 261.92 17,024.94
4,376.83 284,493.68 - 166.73 10,837.40 - - 166.73 10,837.40
2,080.06 135,203.61 - 41.46 2,694.93 426.69 27,734.85 41.46 2,694.93
39,170.30 4,888,598.64 7,475.00 479,507.58 52,535.66 479,507.58
- - - - - -
2,307.97 461,593.14 - - - -
- - - 389.87 77,974.40 - 389.87 77,974.40
- - - - - -
- - - - - -
1,062.37 849,894.44 20.50 16,400.00 - 17.44 13,952.00 -
10,532.99 13,166,233.25 65.00 81,250.00 - 269.48 336,852.50 -
- - - 124.07 124,072.00 - - 124.07 124,072.00
- - - - - - -


- - - - - - -
- - - 111.06 33,318.00 - - 111.06 33,318.00
2,954.09 738,521.25 120.00 30,000.00 - 50.40 12,600.00 -
4,344.38 11,295,377.01 64.40 167,440.00 - - - -
703.01 316,354.50 75.00 33,750.00 - 8.00 3,600.00 -
- - - - - - -
- - 100.00 40,000.00 - 138.47 55,389.60 -
- - - - - - -
355.38 870,674.75 - - - - -
155.62 381,273.04 - - - - -
256.10 627,449.90 - - - - -
3.08 1,386.00 - - - - -
- - - 17.00 41,650.00 - - 17.00 41,650.00
102.50 230,634.00 - - 12.54 28,215.00 -
127.16 57,222.45 - - - - -
824.39 700,731.50 - 6.00 5,100.00 7.55 6,417.50 6.00 5,100.00
- - - - - - -
16.55 12,412.50 - - 8.62 6,465.00 -
250.27 180,196.20 - - 13.89 10,000.80 -
- - - 0.25 222,500.00 - - 0.25 222,500.00

- - - - - - -
1,951.70 1,268,605.46 - - 49.46 32,149.00 -
- - - - - - -
- - - - - - -
- - - 161.25 185,437.50 - - 161.25 185,437.50

25,947.55 31,158,559.40 368,840.00 690,051.90 505,641.40 690,051.90
-
- - - - - -
- - - - - -
1,916.85 143,763.53 - 1,376.80 103,260.14 - 1,376.80 103,260.14
3,662.06 274,654.50 - 815.13 61,134.39 - 815.13 61,134.39
23.83 1,787.25 - 225.80 16,935.00 - 225.80 16,935.00
669.08 50,180.82 - 845.00 63,375.00 - 845.00 63,375.00
- - - - - -
324.87 296,738.53 - - - -


353.16 353.16
6,596.69 767,124.62 - 244,704.53 - 244,704.53
- - - - -
- - - - -
- - - - - -
96.00 19,200.00 - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
134.00 50,920.00 - - - -
694.00 416,400.00 - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1.00 31,131.00 -
- - -
- - -
- - -
- - -
4.00 146,932.00 -
- - -
- - -
- - -
- - -
1.00 28,639.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -


- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
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- -
- -
- -
- -
- -
- -
- -
- -
- -
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- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
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- -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - - -
451.00 315,700.00 - - - -
- - - - - -
44.00 8,800.00 - - - -
- - - - - -
36.00 9,360.00 - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
864.00 734,400.00 - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - 125.00 37,500.00 - 125.00 37,500.00

- - - 65.00 22,750.00 - 65.00 22,750.00
- - - 7.50 3,375.00 - 7.50 3,375.00
- - - 2.25 900.00 - 2.25 900.00
- - - 10.25 4,100.00 - 10.25 4,100.00

- - - 1.25 750.00 - 1.25 750.00
- - - - - -
- - - - - -
- - - - - -
1,232.00 2,217,600.00 - 11.50 20,700.00 - 11.50 20,700.00


24.00 28,800.00 - 3.75 4,500.00 - 3.75 4,500.00
- - - 13.50 13,500.00 - 13.50 13,500.00
- - - 6.00 72,000.00 - 6.00 72,000.00
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - 1.25 650,000.00 - 1.25 650,000.00
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - 0.50 150,000.00 - 0.50 150,000.00
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -


- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - 0.50 260,000.00 - 0.50 260,000.00
- - - 0.50 7,500.00 - 0.50 7,500.00
- - - 0.50 25,000.00 - 0.50 25,000.00
- - - 0.50 37,500.00 - 0.50 37,500.00

- - - - - - - -
- - - - - - - -
- - - 125.00 562,500.00 - 125.00 562,500.00

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - 0.25 37,500.00 - 0.25 37,500.00
- - - 0.25 13,000.00 - 0.25 13,000.00
- - - 1.25 43,750.00 - 1.25 43,750.00
- - - 0.25 6,250.00 - 0.25 6,250.00
- - - 0.25 16,250.00 - 0.25 16,250.00
- - - 0.25 3,000.00 - 0.25 3,000.00
- - - 0.25 18,750.00 - 0.25 18,750.00
- - - 125.00 562,500.00 - 125.00 562,500.00
- - - 0.25 3,750.00 - 0.25 3,750.00


- - - 0.25 112,500.00 - 0.25 112,500.00

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - 4.00 18,000.00 - 4.00 18,000.00
- - - 0.25 10,000.00 - 0.25 10,000.00
- - - - - - - -
- - - 4.00 4,000.00 - 4.00 4,000.00
- - - 4.00 18,000.00 - 4.00 18,000.00
- - - 0.25 100,000.00 - 0.25 100,000.00
- - - - - - - -
- - - 1.50 1,500.00 - 1.50 1,500.00
- - - 1.50 6,750.00 - 1.50 6,750.00
- - - 0.25 10,000.00 - 0.25 10,000.00
- - - - - - - -
- - - 2.00 2,000.00 - 2.00 2,000.00
- - - 2.00 9,000.00 - 2.00 9,000.00
- - - 0.25 10,000.00 - 0.25 10,000.00
- - - - - - - -
- - - 3.50 3,500.00 - 3.50 3,500.00
- - - 3.00 13,500.00 - 3.00 13,500.00


- - - 0.25 10,000.00 - 0.25 10,000.00

- - - 0.75 - - 0.75 -
- - - 1.25 1,250.00 - 1.25 1,250.00
- - - - - - - -
- - - 4.00 160,000.00 - 4.00 160,000.00
- - - 4.00 38,000.00 - 4.00 38,000.00
- - - 1.00 9,000.00 - 1.00 9,000.00

- - - - - - - -
- - - 4.00 4,000.00 - 4.00 4,000.00
- - - 4.00 26,000.00 - 4.00 26,000.00
- - - 1.00 40,000.00 - 1.00 40,000.00

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - -
- - - 36.25 126,875.00 - 36.25 126,875.00
- - - 1.75 6,125.00 - 1.75 6,125.00
- - - - - - - -
- - - 82.50 247,500.00 - 82.50 247,500.00

- - - 49.50 173,250.00 - 49.50 173,250.00
- - - 305.50 916,500.00 - 305.50 916,500.00
- - - 1.50 4,500.00 - 1.50 4,500.00
- - - 24.25 60,625.00 - 24.25 60,625.00

- - - - - - - -
- - - 9.25 29,600.00 - 9.25 29,600.00
- - - 11.50 23,000.00 - 11.50 23,000.00
- - - 10.00 25,000.00 - 10.00 25,000.00
- - - - - - - -
- - - 1.00 4,922.00 - 1.00 4,922.00
- - - 41.50 179,736.50 - 41.50 179,736.50
- - - 45.00 128,475.00 - 45.00 128,475.00
- - - - - - - -
- - - - - - - -
- - - 4.00 35,436.00 - 4.00 35,436.00

- - - - - - - -
- - - - - - - -
- - - 5.00 13,750.00 - 5.00 13,750.00
- - - 37.00 92,500.00 - 37.00 92,500.00
- - - 9.75 39,000.00 - 9.75 39,000.00

- - - 1.00 - - 1.00 -
- - - 4.00 16,000.00 - 4.00 16,000.00


- - - - - - - -
- - - - - - - -
- - - 7.00 28,000.00 - 7.00 28,000.00
- - - 25.00 75,000.00 - 25.00 75,000.00
- - - 14.00 46,200.00 - 14.00 46,200.00
- - - - - - - -
- - - - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - 50.00 50,000.00 - 50.00 50,000.00

- - - - - -
- - - 60.00 60,000.00 - 60.00 60,000.00

- -
5.00 50,000.00 5.00 50,000.00

- - - -


1.00 4,500.00 1.00 4,500.00
4.00 13,600.00 4.00 13,600.00
2.00 6,400.00 2.00 6,400.00
1.00 2,900.00 1.00 2,900.00
1.00 3,000.00 1.00 3,000.00

- -
- -
- -
- -
5.00 1,250.00 5.00 1,250.00

- - - -
1.00 85.00 1.00 85.00
4.00 - 4.00 -
2.00 - 2.00 -
1.00 30,000.00 1.00 30,000.00
1.00 300.00 1.00 300.00
- -
- -
- -
- -
- -
- -
- -


- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -


- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -


- -
- - - - - -
44.00 286,000.00 44.00 286,000.00
- - - 19.00 313,500.00 1.00 16,500.00 19.00 313,500.00

- -
3.00 3.00
3,581.00 4,007,882.00 - 6,277,854.50 16,500.00 6,277,854.50
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - 25.00 162,500.00 - 25.00 162,500.00
- - - 4.00 62,000.00 - 4.00 62,000.00

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - 20.00 150,000.00 - 20.00 150,000.00
- - - 4.00 50,000.00 - 4.00 50,000.00

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - 120.00 78,000.00 - 120.00 78,000.00
- - - 113.00 141,250.00 - 113.00 141,250.00
- - - - - -
- - - - - -
- - - - - -
- - - 113.00 73,450.00 - 113.00 73,450.00
- - - 18.00 13,500.00 - 18.00 13,500.00

- - - - - -
- - - - - -

- - - 18.00 54,000.00 - 18.00 54,000.00

- - - - - -
- - - 18.00 45,000.00 - 18.00 45,000.00

- - - - - -
- - - - - -
- - - 2.00 11,000.00 - 2.00 11,000.00
- - - - - -
- - - - - -
- - - 19.00 218,500.00 - 19.00 218,500.00
- - - - - -
- - - 38.00 95,000.00 - 38.00 95,000.00

- - - - - -
- - - - - -
- - - 20.00 500,000.00 5.00 125,000.00 20.00 500,000.00
- - - 28.00 112,000.00 - 28.00 112,000.00

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - 9.00 3,420.00 6.00 2,280.00 9.00 3,420.00
- - - 11.00 6,600.00 - 11.00 6,600.00
- - - - - -
- - 7.00 6,300.00 211.00 189,900.00 55.00 49,500.00 211.00 189,900.00
- - - - - -
- - - - - -
- - - - - -
138.32 8,990.80 - - - -
502.37 37,677.75 - - - -
60.00 5,100.00 - - - -
11.55 1,270.50 - 20.00 2,200.00 - 20.00 2,200.00
11.55 1,386.00 - 35.00 4,200.00 - 35.00 4,200.00
16.00 2,080.00 - - - -
- - - - - -
- - - 100.75 38,285.00 - 100.75 38,285.00
- - - - - -
20.00 5,000.00 - 12.50 3,125.00 - 12.50 3,125.00
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - 0.25 1,625.00 - 0.25 1,625.00
- - - - - -
- - - 12.50 125,000.00 - 12.50 125,000.00
- - - - - -
- - - 0.25 2,875.00 - 0.25 2,875.00
- - - - - -
- - - - - -
- - - 0.50 325,000.00 - 0.50 325,000.00
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - 0.50 6,250.00 - 0.50 6,250.00
- - - 1.00 25,000.00 - 1.00 25,000.00

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - 0.50 625,000.00 - 0.50 625,000.00
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - 0.25 312,500.00 - 0.25 312,500.00

- - - - - -
- - - - - -
- - - - - -
149.75 22,462.50 - - - -
75.60 11,340.00 - - - -
169.18 33,836.00 - - - -
25.00 5,500.00 - 76.50 16,830.00 - 76.50 16,830.00
- - - - 6.00 1,800.00 -
- - - - - -
- - - - - -
218.84 43,768.00 - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - 6.00 3,300.00 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - 1.00 1,500.00 - 1.00 1,500.00
- - - - - -
- - - - - -
344.92 206,952.00 - 12.75 7,650.00 - 12.75 7,650.00
- - - - - -
- - - - - -
- - - - - -
- - - 3.00 4,036.36 - 3.00 4,036.36
- - - - - -
- - - - - -
- - - - - -


- - - - - -
- - - 4.75 30,875.00 - 4.75 30,875.00
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
8.00 49,600.00 4.00 24,800.00 - - -
- - - - - -
- - - - - -
1.06 478,660.73 - - - -
0.48 481,228.14 - - - -
- - - - - -
- - - - - -
- - - 0.25 2,875.00 - 0.25 2,875.00

- - - - - -
- - - 2.50 1,125.00 - 2.50 1,125.00
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
97.54 317,005.00 - - 70.38 228,735.00 -
70.39 228,751.25 20.00 65,000.00 - 22.20 72,150.00 -
- - - - - -
- - - - - -
1,940,608.66 96,100.00 3,502,071.36 482,765.00 3,502,071.36
354,621.08 108,329,604.57 3,240,800.00 18,852,270.03 3,299,032.20 18,852,270.03

376,462.00 112,757,170.60 3,240,800.00 18,852,270.03 3,328,735.95 18,852,270.03
- - - - - -
4,438.10 887,620.00 - - 127.20 25,440.00 -

- - - - - - -
- - - - - - -
- - - - - - -
7,986.77 2,715,501.80 - - 1,603.20 545,088.00 -
1,729.05 95,097.75 - - - -
14,153.92 3,698,219.55 - - 570,528.00 -

180.00 81,001.80 - - - -
180.00 81,001.80 - - - -
-
150.00 60,000.00 - - 420.00 168,000.00 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
150.00 60,000.00 - - 168,000.00 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
14,483.92 3,839,221.35 - - 738,528.00 -


- - - - - -
694.97 138,994.00 36.00 7,200.00 - - -
510.17 173,457.80 - - 126.00 42,840.00 -
- - - - - -
1,205.14 312,451.80 7,200.00 - 42,840.00 -
- - - - - -
402.51 42,263.55 - - 26.00 2,730.00 -
- - - - - -
71.47 250,145.00 - - 6.52 22,809.50 -
- - - - - -
342.36 136,945.20 - - 29.52 11,808.00 -
- - - - - -
1,236.38 86,546.60 - - 7.02 491.40 -
3,003.80 195,247.00 - - 21.76 1,414.40 -
5,056.52 711,147.35 - - 39,253.30 -
- - - - -
683.47 1,148,232.96 30.00 50,400.00 - 33.00 55,440.00 -
- - - - - -
683.47 1,148,232.96 50,400.00 - 55,440.00 -
6,945.14 2,171,832.11 57,600.00 - 137,533.30 -
- - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
60.58 24,231.20 50.00 20,000.00 - 98.47 39,387.20 -
69.01 220,828.80 75.00 240,000.00 - 188.33 602,652.80 -

129.59 245,060.00 260,000.00 - 642,040.00 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - 30.00 3,450.00 - - -


- - - - - -
- - - - - -
- - - - 99.74 19,948.00 -
- - - - - -
- - - - - -
- - - - - -
- - 3,450.00 - 19,948.00 -
-
0.11 2,119,368.66 0.02 361,000.00 - 0.01 201,479.50 -

0.11 2,119,368.66 361,000.00 - 201,479.50 -
- - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
129.70 2,364,428.66 624,450.00 - 863,467.50 -
7,074.83 4,536,260.77 682,050.00 - 1,001,000.80 -
- - - - - -
- - - - - -
- - - - - -


- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -


- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -


- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- -
- -
- -
- -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
121,132,652.72 3,922,850.00 18,852,270.03 5,068,264.75 18,852,270.03

Next week THIS YEAR TO DATE(2016EFY) TO DATE ACCOMPLISHMENT SINCE COMMENCMENT PAYMENT STATUS VS EXCUITION
Plan based DIFFERENCE B/N

TODATE REASON FOR
OnAvailable Plan Amount Plan Quantity Plan Amount Exc.Quantity Exc. Amount Plan Quantity Plan Amount Exc.Quantity Exc. Amount Amount Certified ACCOMPLISHED VS
CERTIFIED Qty NOT CERTIFIED
resource CERTIFIED
- - 5,862.82 146,570.47 5,862.82

- - - 146,570.47 5,862.82 146,570.47 -
- - 9,002.11 1,800,421.20 9,002.11
- - - 1,800,421.20 9,002.11 1,800,421.20 -
- - - - -
- - - - - - -
- - - - -
- - - - - - -
- - - - -
- - - - - - -
- - 5,075.31 1,015,061.70 5,075.31
- - - 1,015,061.70 5,075.31 1,015,061.70 -
- - - - -
- - - - - - -
- - - - -
- - - - - - -
- - - - -
- - - - - - -
- - 4,701.18 940,235.09 4,701.18
- - - 940,235.09 4,701.18 940,235.09 -
- - - - -
- - - - - - -
- - - - -
- - - - - - -
- - - - -
- - - - - - -
- - 4,586.95 917,389.05 4,586.95
- - - 917,389.05 4,586.95 917,389.05 -
- - - - -
- - - - - - -
- - - - -
- - - - - - -
- - - - - - - - - - - -
- - 1,223.19 244,637.08 1,223.19
- - - 244,637.08 1,223.19 244,637.08 -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - -
- - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- 52,284.00 - - 261.42
- - 261.42 52,284.00 148.19 29,638.50 (113.23)
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - -
- - - - 46.64 9,327.00 46.64
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- 8,616.00 - - 43.08
- - 43.08 8,616.00 - - (43.08)
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -


TODATE REASON FOR
resource CERTIFIED
31,103.20 20,513.39 4,222.48 1,435,644.24 4,191.34
- 91.48 60.33 1,425,054.43 4,225.38 1,436,628.54 34.04

- - - - - - - - - - - -
82,885.20 91,511.68 4,778.95 1,624,843.69 4,804.32

- 243.78 269.15 1,633,470.17 4,626.31 1,572,946.19 (178.01)
- - - - - - - - - - - -
- - 25,761.28 1,416,870.64 25,761.28

- - - 1,416,870.64 25,976.74 1,428,720.53 215.45
129,645.00 233,208.72 4,019.02 1,446,846.22 4,306.69
- 360.13 647.80 1,550,409.94 3,658.89 1,317,201.22 (647.80)
- - 243,633.40 406,133.79 69,233.28 10,988,519.37 69,819.68 11,151,019.76 10,858,776.56 (685.99)
- - - - -
- - - - -
- - - - -
- - - 56.76 5,959.80 4,209.77 442,025.66 4,266.53 447,985.46 4,268.59 448,201.76 2.06
- - - 88.39 9,280.95 268.58 28,201.16 356.97 37,482.11 268.58 28,201.16 (88.39)
- 335.26 35,202.30 1,890.16 198,466.80 1,608.82 168,926.05 3,163.72 332,190.55 3,562.04 374,013.91 398.32
- - - 75.24 7,899.78 127.77 13,415.59 203.00 21,315.37 157.48 16,535.26 (45.52)
- - - - -
- - - - - -
- - - 53.66 260,251.00 - - 53.66 260,251.00 27.49 133,316.80 (26.17)
- - - 20.27 98,313.38 - - 20.27 98,313.38 8.93 43,306.62 (11.34)
- - - 1.33 6,465.05 226.50 1,098,520.03 227.83 1,104,985.08 221.98 1,076,593.23 (5.85)
- - - 22.13 107,330.50 332.32 1,611,759.42 354.45 1,719,089.92 327.69 1,589,301.45 (26.76)
- - - 2.28 11,058.00 278.47 1,350,575.98 280.75 1,361,633.98 278.47 1,350,575.98 (2.28)
- - - - - - - - - - -
- - - - -
- - - - - -
- - - 4.41 15,435.00 3,791.25 13,269,380.92 3,795.66 13,284,815.92 3,771.43 13,200,010.17 (24.23)
- - - - - - - - - 798.78 2,795,726.78 798.78
- - - 348.32 1,219,106.00 430.14 1,505,483.09 778.45 2,724,589.09 492.48 1,723,665.30 (285.98)
- 29.25 102,375.00 31.69 110,922.00 565.44 1,979,027.05 567.88 1,987,574.05 741.74 2,596,086.75 173.86
- 121.92 426,720.00 34.53 120,865.50 819.21 2,867,245.37 731.83 2,561,390.87 29.73 104,069.42 (702.09)
- - - - - 39.20 137,191.32 39.20 137,191.32 - - (39.20)
- - - 26.26 91,899.50 8.94 31,284.96 35.20 123,184.46 - (35.20)
- - - 5.63 19,705.00 37.25 130,388.13 42.88 150,093.13 29.09 101,810.63 (13.80)
- - - - -
- - - - - -
- - - 66.94 26,776.80 697.09 278,836.00 764.03 305,612.80 780.80 312,320.00 16.77
- 140.40 56,160.00 150.09 60,036.00 140.40 56,160.00 150.09 60,036.00 24.49 9,796.80 (125.60)
- - - 16.68 6,672.00 952.31 380,923.84 968.99 387,595.84 932.16 372,865.84 (36.83)
- - - 13.68 5,472.00 2,203.16 881,264.00 2,216.84 886,736.00 1,816.13 726,453.87 (400.71)
- - - 1.35 540.00 1,588.13 635,250.05 1,589.48 635,790.05 1,558.26 623,302.55 (31.22)
- 146.25 58,500.00 182.90 73,160.00 2,444.23 977,692.24 2,480.88 992,352.24 2,122.25 848,900.64 (358.63)
- - - - - 2,204.62 881,846.74 2,204.62 881,846.74 2,004.17 801,667.70 (200.45)
- - - 150.30 60,120.00 1,998.04 799,216.54 2,148.34 859,336.54 2,132.11 852,842.14 (16.24)
- - - - - 2,632.22 1,052,886.70 2,632.22 1,052,886.70 2,632.22 1,052,886.70 -
- - - 57.11 22,844.00 209.88 83,953.52 266.99 106,797.52 168.33 67,330.72 (98.67)
- - - 18.02 7,208.00 - - 18.02 7,208.00 - - (18.02)
- - - 17.54 7,016.00 158.49 63,397.50 176.03 70,413.50 158.49 63,397.50 (17.54)


TODATE REASON FOR
resource CERTIFIED
- - - - -
- - - - - -
- 1,193.50 89,512.50 6,204.79 465,358.90 8,877.66 665,824.24 13,888.94 1,041,670.65 13,564.43 1,017,332.51 (324.51)
- - - 1,607.79 104,506.06 50,182.48 3,261,861.17 51,790.27 3,366,367.23 50,337.91 3,271,964.02 (1,452.36)
- - - 1,937.99 125,969.56 163,633.37 10,636,168.76 165,571.36 10,762,138.32 166,321.12 10,810,872.77 749.76
- - - 3,931.04 255,517.63 94,311.17 6,130,226.24 98,242.21 6,385,743.86 96,495.30 6,272,194.32 (1,746.92)
- 3,557.75 231,253.75 965.66 62,767.69 72,563.90 4,716,653.48 69,971.81 4,548,167.42 70,475.55 4,580,910.55 503.74
- - - 3,052.33 198,401.47 155,976.04 10,138,442.36 159,028.37 10,336,843.83 155,965.13 10,137,733.69 (3,063.23)
- - - - - 97,770.20 6,843,914.35 97,770.20 6,843,914.35 100,383.74 7,026,861.87 2,613.54
- - - - - 12,174.22 852,195.11 12,174.22 852,195.11 12,174.22 852,195.11 -
- - - - - - - - - - -
5,323.50 53,363.70 3,649.09 237,191.05 4,388.17

- 81.90 820.98 285,231.25 3,568.09 231,925.85 (820.08)
- - - - - - - - - - -
- - 1.00 6,500,000.00 1.00
- - - 6,500,000.00 1.00 6,500,000.00 -

- 5,606.23 1,005,047.05 21,856.24 3,818,688.08 687,111.35 80,707,328.60 703,361.36 83,520,969.63 82,015,170.38 (4,760.97)
-
- - - - -
- - - - - -
- - - 114.99 193,179.17 27.96 46,969.65 142.95 240,148.82 250.54 420,908.43 107.60
- - - 15.71 39,268.75 128.02 320,046.88 143.73 359,315.63 31.30 78,248.46 (112.43)
- - - 130.70 232,447.92 155.98 367,016.53 286.67 599,464.44 499,156.89 (4.83)
- 5,606.23 1,248,680.45 21,986.94 4,457,269.79 756,500.60 92,062,864.50 773,467.71 95,271,453.83 93,373,103.83 (5,451.80)
- -
- - - - - - - - - -
- - - - -
- - - - -
- 575.09 2,587,907.82 166.11 747,483.75 1,560.17 7,020,761.44 958.59 4,313,639.43 888.30 3,997,333.53 (70.29)
- 507.14 2,282,140.84 206.31 928,377.00 1,885.71 8,485,698.77 863.06 3,883,758.72 818.19 3,681,843.94 (44.87)
- - - - -
- - - - - - -
- 1,244.12 4,230,002.24 597.85 2,032,683.20 4,342.81 14,765,570.04 1,964.59 6,679,617.39 1,796.26 6,107,281.72 (168.33)
- 2,132.15 7,249,302.06 921.93 3,134,556.79 6,444.83 21,912,433.36 3,230.48 10,983,629.38 2,809.23 9,551,388.54 (421.25)
- 210.53 715,808.81 46.74 158,919.40 463.45 1,575,735.89 157.88 536,802.92 124.15 422,096.16 (33.74)
- - - - -
- - - - - - -
- 2,338.18 935,273.79 974.58 389,833.20 7,151.63 2,860,652.03 4,177.32 1,670,928.92 4,277.27 1,710,908.24 99.95
- 7,329.23 2,931,691.29 2,336.39 934,555.98 21,603.88 8,641,552.75 9,061.54 3,624,616.84 9,743.72 3,897,487.36 682.18
- 9,463.56 3,785,422.52 3,224.77 1,289,906.13 27,281.39 10,912,555.32 12,988.31 5,195,322.33 13,213.74 5,285,494.05 225.43
- 2,430.13 972,053.54 1,360.30 544,119.77 11,293.48 4,517,393.08 6,586.81 2,634,722.22 6,317.80 2,527,120.42 (269.00)
- 372.72 149,089.84 149.71 59,884.50 1,663.06 665,223.31 707.76 283,102.92 698.04 279,214.15 (9.72)
- - - - -
- - - - - - -
- 23,185.28 1,738,895.77 2,949.03 221,177.30 34,834.64 2,612,597.70 15,202.25 1,140,168.58 14,110.30 1,058,272.84 (1,091.94)
- 88,218.22 5,734,184.51 44,510.74 2,893,198.42 316,708.50 20,586,052.26 155,180.37 10,086,724.28 138,509.40 9,003,111.08 (16,670.97)
- 129,002.71 8,385,176.22 69,749.88 4,533,742.50 571,230.27 37,129,967.28 340,525.93 22,134,185.38 359,264.86 23,352,216.15 18,738.93
- 70,387.49 4,575,186.90 52,175.65 3,391,417.06 547,587.32 35,593,175.94 213,791.29 13,896,433.60 208,917.81 13,579,657.73 (4,873.47)
- 53,042.07 3,447,734.37 15,583.75 1,012,943.82 118,132.31 7,678,600.47 53,534.81 3,479,762.95 43,317.17 2,815,615.85 (10,217.65)
- 82,136.16 5,749,531.35 35,868.16 2,510,771.38 239,252.51 16,747,675.95 130,042.61 9,102,982.37 129,104.73 9,037,331.16 (937.87)

TODATE REASON FOR
resource CERTIFIED
- 65,510.53 4,585,737.24 21,764.92 1,523,544.19 238,665.92 16,706,614.73 97,497.51 6,824,825.78 104,526.40 7,316,847.86 7,028.89
- 60,055,139.12 252,586.82 26,307,114.38 2,150,101.89 218,412,260.33 1,046,471.10 106,471,224.00 103,623,220.78 (8,033.74)
503,584.26
-
1,842,110.00 9,384.00 20,191.36 8,076,545.00 2,176.74

- 4,605.28 23.46 870,696.84 2,743.37 1,097,348.02 566.63
- 9,271.23 3,569,423.14 2,818.68 1,085,190.14 14,007.11 5,392,738.97 7,609.11 2,929,507.47 6,177.72 2,378,422.60 (1,431.39)
- - - 101.74 37,135.10 1,056.00 385,440.00 113.57 41,453.05 104.46 38,127.90 (9.11)
- - - 79.49 72,631.80 - - 1,619.98 1,480,303.95 - (1,619.98)
- - - - 1.00
- - - 43,528.53 - (1.00)
- 13,084.28 5,411,533.14 3,023.36 1,204,341.05 35,254.48 13,854,723.97 11,520.40 5,365,489.84 3,513,898.52 (2,494.85)
-
31,296,937.84 - 3,681.99 31,296,937.84 -

- 3,681.99 - - - -
7,547,234.79 - 887.91 7,547,234.79 -
- 887.91 - - - -
8,441,592.08 3,506,279.00 2,411.88 8,441,592.08 1,001.79

- 2,411.88 1,001.79 3,506,279.00 730.81 2,557,826.95 (270.99)
18,063,490.00 - 1,901.42 18,063,490.00 -

- 1,901.42 - - - -
2,696,353.96 - 952.00 2,696,353.96 -

952.00 - - - -
- - - - -
- - - - -
892,728.57 - 35.00 892,728.57 -

35.00 - - - -
1,405,693.23 - 31.00 1,405,693.23 -

31.00 - - - -
342,921.15 - 11.00 342,921.15 -

11.00 - - - -
147,371.06 - 4.00 147,371.06 -

4.00 - - - -
- - - - -
- - - - -
- - 70,834,322.68 1,001.79 3,506,279.00 9,916.21 70,834,322.68 1,001.79 3,506,279.00 730.81 2,557,826.95 (270.99)
-
- - - - - - - - - - -
- - - - - - - - - - -
- 12,856.41 1,349,922.56 5,107.40 536,276.87 16,951.47 1,779,904.10 5,107.40 536,276.87 2,966.78 311,512.01 (2,140.62)
- 5,312.09 557,769.38 1,759.12 184,708.10 6,874.18 721,788.60 1,759.12 184,708.10 875.71 91,949.63 (883.41)
- 5,378.18 564,709.01 384.57 40,379.81 7,386.95 775,629.49 384.57 40,379.81 239.44 25,141.04 (145.13)
- 855.97 89,876.85 855.97 89,876.85 (855.97)
- - - - - - - - - - -
- 259.20 27,216.00 - - 362.88 38,102.40 - - - -
- - - - - - - - - - -
- 10,851.06 1,139,360.92 4,751.10 498,865.07 13,204.51 1,386,473.92 4,751.10 498,865.07 4,717.21 495,306.89 (33.89)
- 6,925.48 727,174.95 3,345.28 351,253.98 8,438.01 885,991.49 3,345.28 351,253.98 3,478.53 365,245.27 133.25
- 14,783.77 1,552,295.92 - - 19,354.63 2,032,235.94 - - - -
- 12,219.75 1,283,073.49 - - 16,368.70 1,718,713.76 - - - -
- 5,858.45 615,137.29 - - 7,724.46 811,068.77 - - - -
- - - - - - - - - - -
- 80.50 450,800.00 40.00 224,000.00 87.50 490,000.00 40.00 224,000.00 101.00 565,600.00 61.00
- 5.00 28,000.00 - - 7.00 39,200.00 - - - -
- - - - -
- - - - - -

TODATE REASON FOR
resource CERTIFIED
- 253.85 634,625.00 50.00 125,000.00 339.85 849,625.00 50.00 125,000.00 100.00 250,000.00 50.00
- - - - -
- - - - - -
- 985.90 266,193.00 100.00 27,000.00 1,236.90 333,963.00 100.00 27,000.00 240.00 64,800.00 140.00
- - - - - - - - - -
2,678,804.38 - 729.36 4,084,404.38 -

- 478.36 - - - -
- - - - - - - - - -
- 320.65 1,795,651.20 - - 571.65 3,201,251.20 - - - -
- 70,075.97 13,670,733.09 16,393.44 2,077,360.69 99,638.05 19,148,352.05 16,393.44 2,077,360.69 2,169,554.84 (3,674.77)
-
- - - - -
- - - - -
- - - - - - - - - -
- 65.00 1,352,000.00 37.00 769,600.00 80.00 1,664,000.00 37.00 769,600.00 32.00 665,600.00 (5.00)
- - - - - 3.00 46,800.00 - - - - -
- 9.00 37,440.00 4.00 16,640.00 14.00 58,240.00 4.00 16,640.00 8.00 33,280.00 4.00
- - - - - 2.00 41,600.00 - - 134.00 2,787,200.00 134.00
- 33.00 514,800.00 - - 49.00 764,400.00 - - 66.00 1,029,600.00 66.00
- - - 3.00 24,960.00 - - 3.00 24,960.00 - (3.00)
- 13.00 81,120.00 - - 13.00 81,120.00 - - - -
- - - 4.00 41,600.00 - - 4.00 41,600.00 - (4.00)
- - - - - - - - - - -
- 212.75 1,626,261.00 - - 212.75 1,626,261.00 - - - -
- 201.25 1,977,885.00 - - 201.25 1,977,885.00 - - - -
- 30.50 532,896.00 - - 30.50 532,896.00 - - - -
- 4.00 52,416.00 - - 4.00 52,416.00 - - - -
6.50
- 6.50 - - - 6.50 - - - - -
- - - 7.00 342,123.60 - - 7.00 342,123.60 - (7.00)
- 88,920.00 - - 2.00
- - 2.00 88,920.00 - (2.00)
- - - 25.00 921,050.00 - - 25.00 921,050.00 - (25.00)
- - - 5.00 201,058.00 - - 5.00 201,058.00 - (5.00)
- 4.00 169,540.80 1.00 42,385.20 4.00 169,540.80 1.00 42,385.20 - (1.00)
- - - 3.00 56,316.00 - 3.00 56,316.00 - (3.00)
- 4.00 308,880.00 26.00 2,007,720.00 - - - -
- 8.00 583,440.00 6.00 437,580.00 - - - -
- - - 6.00 102,960.00 - - - -
- - - 15.00 1,285,713.00 - - - -
- 19.00 207,480.00 3.00 32,760.00 19.00 207,480.00 3.00 32,760.00 - (3.00)
- 10.00 54,600.00 - - 10.00 54,600.00 - - - -
448,233.20 - 10.00 448,233.20 -
- 10.00 - - - -
- -
- - -
2.00 214,025.56 -
- - - - - - - - - - -
13,624,751.94 12,135,491.65 2,702.39 15,133,391.94 2,167.05
128.00 716,800.00 2,432.99 2,167.05 12,135,491.65 1,235.75 6,920,211.65 (931.30)
68,029,226.23 13,083,245.26 5,619.51 68,029,226.23 1,080.73
- 5,619.51 1,080.73 13,083,245.26 - (1,080.73)
1,189,049.16 - 1,322.70 1,189,049.16 -
- 1,322.70 - - - -
716,800.00 9,234.84 91,004,044.89 3,394.79 31,590,122.71 10,303.60 92,077,139.33 3,341.79 27,756,149.71 11,435,891.65 (1,866.03)
-
1,591,336.00 602,072.00 1,872.16 1,591,336.00 708.32

- 1,872.16 708.32 602,072.00 674.28 573,138.00 (34.04)
93,331.13 31,523.58 207.40 93,331.13 70.05
- 207.40 70.05 31,523.58 101.10 45,495.00 31.05
3,689,040.40 716,000.00 461.13 3,689,040.40 89.50
- 461.13 89.50 716,000.00 125.07 1,000,595.68 35.57
- - - - - - - - - 1,788.78 357,755.47 1,788.78


TODATE REASON FOR
resource CERTIFIED
371,591.35 1,410,140.88 571.68 371,591.35 2,169.45

- 571.68 2,169.45 1,410,140.88 993.91 646,043.21 (1,175.53)
1,115,119.48 - 1,715.57 1,115,119.48 -
- 1,715.57 - - - -
915,642.10 363,467.10 1,526.07 915,642.10 605.78
- 1,526.07 605.78 363,467.10 738.61 443,163.42 132.83

100,800.00 - 2,429.00 1,457,400.00 1,598.88
- 168.00 - 959,326.80 1,907.06 1,144,234.50 308.18
- 6,007.21 7,876,860.46 3,643.10 3,123,203.56 8,783.01 9,233,460.46 5,241.98 4,082,530.36 4,210,425.28 1,086.83
-
- - - - -
- - - - -
- 13,287.10 2,657,419.30 4,939.66 987,932.68 46,298.68 9,259,736.99 16,146.16 3,229,232.70 15,406.27 3,081,254.62 (739.89)
- 8,702.10 1,740,420.58 4,971.77 994,354.60 17,831.43 3,566,286.22 6,231.08 1,246,215.41 5,559.41 1,111,882.06 (671.67)
- 10,598.98 2,119,795.68 3,132.77 626,553.23 27,906.47 5,581,293.03 15,158.99 3,031,797.11 14,479.51 2,895,902.95 (679.47)
- 7,149.22 1,429,843.64 2,772.60 554,519.16 25,634.15 5,126,829.73 10,651.51 2,130,302.34 11,387.53 2,277,505.59 736.02
- 1,235.48 247,096.51 1,594.46 318,891.74 11,027.47 2,205,494.27 7,908.96 1,581,791.95 7,176.35 1,435,270.87 (732.61)
- - - - -
- - - - - - -
- 17,782.89 1,155,887.59 8,063.01 524,095.62 64,155.15 4,170,084.49 10,341.99 672,229.54 7,952.25 516,896.28 (2,389.74)
150.00 9,750.00 10,107.00 656,954.90 7,497.77 487,355.13 58,712.92 3,816,340.11 12,718.24 826,685.84 13,798.25 896,886.01 1,080.00
- 7,916.37 514,563.73 4,376.83 284,493.68 54,147.72 3,519,601.60 6,736.38 437,864.59 7,753.89 504,002.96 1,017.51
- 1,490.62 96,890.54 2,506.75 162,938.46 46,536.09 3,024,845.90 2,742.16 178,240.37 1,286.62 83,630.12 (1,455.54)
9,750.00 72,290.10 10,618,872.48 39,855.61 4,941,134.30 352,250.08 40,270,512.35 88,635.47 13,334,359.84 12,803,231.45 (3,835.39)
-
205,250.00 - 1,847.25 369,450.00 -
- 1,026.25 - - - -
2,020,769.66 461,593.14 11,552.97 2,310,593.66 2,307.97

115.00 23,000.00 10,103.85 2,307.97 461,593.14 10,982.04 2,196,408.65 8,674.08
250,895.40 - 1,254.48 250,895.40 -

- 1,254.48 - - - - -
- - - - -
- - - - - - -
2,591,587.57 - 1,480.91 2,591,587.57 -

- 1,480.91 - - - - -
12,088,290.63 863,846.44 16,493.36 13,194,690.63 1,079.81
55.00 44,000.00 15,110.36 1,079.81 863,846.44 409.89 327,910.40 (669.92)
16,012,761.75 13,503,085.75 14,142.71 17,678,386.75 10,802.47

150.00 187,500.00 12,810.21 10,802.47 13,503,085.75 9,785.65 12,232,060.19 (1,016.82)
722,877.00 - 722.88 722,877.00 -
- 722.88 - - - - -
91,788.00 - 45.89 91,788.00 -
- 45.89 - - - - -


TODATE REASON FOR
resource CERTIFIED
118,766.81 - 234.07 118,766.81 -

- 234.07 - - - - -
- 3,579.55 1,073,865.87 - - 3,579.55 1,073,865.87 - - - - -
3,186,359.02 751,121.25 14,041.44 3,510,359.02 3,004.49
- 12,745.44 3,004.49 751,121.25 2,867.78 716,944.00 (136.71)
18,851,127.88 11,295,377.01 8,382.43 21,794,327.88 4,344.38
160.00 416,000.00 7,250.43 4,344.38 11,295,377.01 3,405.87 8,855,262.00 (938.51)
1,316,052.73 319,954.50 2,924.56 1,316,052.73 711.01
- 2,924.56 711.01 319,954.50 732.70 329,715.00 21.69
2,834,458.25 - 1,259.76 2,834,458.25 -
- 1,259.76 - - - - -
252,768.80 55,389.60 631.92 252,768.80 138.47
108.00 43,200.00 631.92 138.47 55,389.60 - - (138.47)
- - - - -
- - - - - - -
- 1,253.60 3,071,325.15 355.38 870,674.75 1,253.60 3,071,325.15 355.38 870,674.75 69.97 171,418.17 (285.41)
- 542.14 1,328,242.04 155.62 381,273.04 542.14 1,328,242.04 155.62 381,273.04 29.68 72,722.86 (125.94)
- 542.38 1,328,821.66 256.10 627,449.90 542.38 1,328,821.66 256.10 627,449.90 - - (256.10)
- 940.34 423,155.15 3.08 1,386.00 940.34 423,155.15 3.08 1,386.00 - - (3.08)
- 64.30 157,524.28 - - 64.30 157,524.28 - - - - -
- 250.73 564,149.96 115.04 258,849.00 250.73 564,149.96 115.04 258,849.00 - - (115.04)
- 336.38 151,372.43 127.16 57,222.45 336.38 151,372.43 127.16 57,222.45 - - (127.16)
- 1,089.84 926,363.47 831.94 707,149.00 1,089.84 926,363.47 831.94 707,149.00 742.21 630,878.50 (89.73)
- 119.07 - - - 119.07 - - - - - -
- 178.96 134,219.53 25.17 18,877.50 178.96 134,219.53 25.17 18,877.50 33.63 25,222.50 8.46
- 184.40 132,768.00 264.16 190,197.00 184.40 132,768.00 264.16 190,197.00 62.54 45,028.80 (201.62)
445,000.00 - 0.50 445,000.00 -

- 0.50 - - - - -
- - - - - - - - - - - -
4,208,269.27 1,300,754.46 6,768.43 4,399,477.17 2,001.16
- 6,474.26 2,001.16 1,300,754.46 1,792.10 1,164,866.30 (209.06)
56,275,734.04 - 14,899.21 59,596,854.04 -

- 14,068.93 - - - -
- - - - - - - - - - -
767,994.73 - 667.82 767,994.73 -

- 667.82 - - - -
713,700.00 96,275.22 131,532,559.06 26,523.41 31,664,200.79 106,432.29 141,538,135.96 26,523.41 31,664,200.79 26,768,437.37 4,390.65
-
- - - - -
- - - - -
- - - - -
- - - - -
- 37,496.69 2,812,251.89 1,916.85 143,763.53 37,496.69 2,812,251.89 1,916.85 143,763.53 - (1,916.85)
- 23,405.84 1,755,437.76 3,662.06 274,654.50 23,405.84 1,755,437.76 3,662.06 274,654.50 - (3,662.06)
- 3,321.90 249,142.40 23.83 1,787.25 3,321.90 249,142.40 23.83 1,787.25 - (23.83)
- 22,174.83 1,663,112.31 669.08 50,180.82 22,174.83 1,663,112.31 669.08 50,180.82 - (669.08)
642,930.75 - 584.48 642,930.75 -

- 584.48 - - - -
- 296,738.53 - - 324.87
- - 324.87 296,738.53 - (324.87)


TODATE REASON FOR
resource CERTIFIED
706.32
- 80,458.29 7,122,875.10 6,596.69 767,124.62 86,983.74 7,122,875.10 6,596.69 767,124.62 - - (6,596.69) -
-
- - - - - - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- 88.00 17,600.00 96.00 19,200.00 88.00 17,600.00 96.00 19,200.00 - (96.00)
- 234.00 17,550.00 - - 234.00 17,550.00 - - - -
- 137.00 15,070.00 - - 137.00 15,070.00 - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- 1,836.12 550,835.00 - - 1,836.12 550,835.00 - - 229.00 68,700.00 229.00
- 1,703.00 647,140.00 134.00 50,920.00 1,703.00 647,140.00 134.00 50,920.00 200.00 76,000.00 66.00
- 1,925.75 1,155,450.00 694.00 416,400.00 1,925.75 1,155,450.00 694.00 416,400.00 1,127.00 676,200.00 433.00
- 276.50 248,850.00 - - 276.50 248,850.00 - - - -
- 43.50 43,500.00 - - 43.50 43,500.00 - - - -
- 211.50 253,800.00 - - 211.50 253,800.00 - - - -
- 576.75 1,441,875.00 - - 576.75 1,441,875.00 - - - -
- 668.50 2,005,500.00 - - 668.50 2,005,500.00 - - - -
- 435.50 1,393,600.00 - - 435.50 1,393,600.00 - - - -
- 850.25 3,060,900.00 - - 850.25 3,060,900.00 - - - -
- 75.50 290,675.00 - - 75.50 290,675.00 - - - -
- 75.50 634,200.00 - - 75.50 634,200.00 - - - -
- -
-
- -
- - -
- - -
- - -
- - -
- - -
-
- -
- - -
- - -
- - -
- - -
- - -
-
- -
- - -
- - -
- - -
- - -
- - -
-
- -
- - -
- - -

TODATE REASON FOR
resource CERTIFIED
- - -
- - -
-
- -
- - -
- - -
- - -
- - -
-
- -
- - -
- - -
- - -
- - -
-
- -
- - -
- - -
- - -
- 1.00 31,131.00
-
- -
- - -
- - -
- - -
- 4.00 146,932.00
-
- -
- - -
- - -
- - -
- 1.00 28,639.00
- - -
- - -
- - -
-
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
-
- -
- - -
- - -
- - -
- - -
- - -


TODATE REASON FOR
resource CERTIFIED
-
- -
- - -
- - -
- - -
- - -
- - -
-
- -
- - -
- - -
- - -
- - -
- - -
-
- -
- - -
- - -
- - -
- - -
- - -
-
- -
- - -
- - -
- - -
- - -
- - -
-
- -
- - -
- - -
- - -
- - -
- - -
-
- -
- - -
- - -
- - -
- - -
- - -
-
- -
- - -
- - -
- - -
- - -
-
- -
- - -

TODATE REASON FOR
resource CERTIFIED
- - -
- - -
- - -
- - -
- - -
- - -
-
- -
- - -
- - -
- - -
- - -
- - -
-
- -
- - -
- - -
- - -
- - -
- - -
- - -
-
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
-
- -
- - -
- - -
- - -
- - -
- - -
-
- -
- - -
- - -
- - -
- - -
- - -
-
- -
- - -
- - -
- - -
- - -
- - -
-
- -

TODATE REASON FOR
resource CERTIFIED
- - -
- - -
- - -
- - -
- - -
-
- -
- - -
- - -
- - -
- -
- -
- -
- -
-
-
- -
- -
- -
- -
- -
-
-
- -
- -
- -
- -
-
-
- -
- -
- -
- -
- -
-
-
- -
- -
- -
- -
- -
-
-
- -
- -
- -
- -
-
-
- -
- -
- -
- -

TODATE REASON FOR
resource CERTIFIED
- -
- -
- -
-
-
- -
- -
- -
- -
- -
-
-
- -
- -
- -
- -
-
-
- -
- -
- -
- -
- -
-
-
- -
- -
- -
- -
-
-
- -
- -
- -
- -
- -
-
-
- -
- -
- -
- -
-
-
- -
- -
- -
- -
- -
-
-

TODATE REASON FOR
resource CERTIFIED
- -
- -
- -
- -
- -
-
-
- -
- -
- -
-
-
- -
- -
- -
- -
- -
-
-
- -
- -
- -
- -
- -
-
-
- -
- -
- -
- -
- -
-
-
- -
- -
- -
-
-
- -
- -
- -
- -
- -
-
-
- -
- -
- -
-
-
- -

TODATE REASON FOR
resource CERTIFIED
- -
- -
- -
- -
-
-
- -
- -
- -
- -
- -
-
-
- -
- -
- -
-
-
- -
- -
- -
- -
- -
-
-
- -
- -
- -
- -
- -
-
-
- -
- -
- -
- -
- -
-
-
- -
- -
- -
-
-
- -
- -
- -
- -
- -
-
-

TODATE REASON FOR
resource CERTIFIED
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
-
- -
- - - - - - - - - - -
2,128,700.00 315,700.00 7,427.20 5,199,040.00 1,703.00

- 3,041.00 451.00 1,192,100.00 766.00 536,200.00 (937.00)
- - - - -
- - - - - - -
- 323.00 64,600.00 44.00 8,800.00 323.00 64,600.00 44.00 8,800.00 - (44.00)
89,312.50 - 357.25 89,312.50 -
- 357.25 - - - -
99,515.00 9,360.00 382.75 99,515.00 36.00
- 382.75 36.00 9,360.00 - (36.00)
50,512.50 - 112.25 50,512.50 -
- 112.25 - - - -
- 88.75 35,500.00 - - 88.75 35,500.00 - - - -
- 537.25 241,762.50 - - 537.25 241,762.50 - - - -
- 111.50 66,900.00 - - 111.50 66,900.00 - - - -
- - - - - - - - - - -
1,513,000.00 734,400.00 1,780.00 1,513,000.00 864.00

- 1,780.00 864.00 734,400.00 171.00 145,350.00 (693.00)
81,600.00 - 96.00 81,600.00 -
- 96.00 - - - -
38,250.00 - 45.00 38,250.00 -
- 45.00 - - - -
54,187.50 - 63.75 54,187.50 -
- 63.75 - - - -
21,206.25 - 21.75 21,206.25 -
- 21.75 - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- 636.00 190,800.00 - - 636.00 190,800.00 - - - -

- 429.75 150,412.50 - - 429.75 150,412.50 - - - -
20,812.50 - 46.25 20,812.50 -
- 46.25 - - - -
9,000.00 - 22.50 9,000.00 -
- 22.50 - - - -
21,200.00 - 53.00 21,200.00 -
- 53.00 - - - -
- 20.50 12,300.00 - - 20.50 12,300.00 - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
1,406,700.00 2,217,600.00 781.50 1,406,700.00 1,232.00

- 781.50 1,232.00 2,217,600.00 104.00 187,200.00 (1,128.00)

TODATE REASON FOR
resource CERTIFIED
76,200.00 28,800.00 63.50 76,200.00 24.00

- 63.50 24.00 28,800.00 13.00 15,600.00 (11.00)
653,750.00 - 653.75 653,750.00 -

- 653.75 - - - -
633,000.00 - 52.75 633,000.00 -

- 52.75 - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
1,300,000.00 - 2.50 1,300,000.00 -

- 2.50 - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- - - - -
- - - - - -

TODATE REASON FOR
resource CERTIFIED
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- 1.00 300,000.00 - - 1.00 300,000.00 - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -


TODATE REASON FOR
resource CERTIFIED
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
1,387,800.00 - 514.00 1,387,800.00 -
- 514.00 - - - -
194,400.00 - 72.00 194,400.00 -
- 72.00 - - - -
1,634,000.00 - 380.00 1,634,000.00 -
- 380.00 - - - -

TODATE REASON FOR
resource CERTIFIED
1,634,000.00 - 380.00 1,634,000.00 -

- 380.00 - - - -
966,000.00 - 966.00 966,000.00 -
- 966.00 - - - -
10,000.00 - 4.00 10,000.00 -
- 4.00 - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- 1.00 520,000.00 - - 1.00 520,000.00 - - - -
15,000.00 - 1.00 15,000.00 -
- 1.00 - - - -
50,000.00 - 1.00 50,000.00 -
- 1.00 - - - -
75,000.00 - 1.00 75,000.00 -
- 1.00 - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
1,125,000.00 - 250.00 1,125,000.00 -
- 250.00 - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- 0.50 75,000.00 - - 0.50 75,000.00 - - - -
- 0.50 26,000.00 - - 0.50 26,000.00 - - - -
- 2.50 87,500.00 - - 2.50 87,500.00 - - - -
- 0.50 12,500.00 - - 0.50 12,500.00 - - - -
- 0.50 32,500.00 - - 0.50 32,500.00 - - - -
- 0.50 6,000.00 - - 0.50 6,000.00 - - - -
37,500.00 - 0.50 37,500.00 -
- 0.50 - - - -
1,125,000.00 - 250.00 1,125,000.00 -
- 250.00 - - - -
7,500.00 - 0.50 7,500.00 -
- 0.50 - - - -

TODATE REASON FOR
resource CERTIFIED
225,000.00 - 0.50 225,000.00 -

- 0.50 - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
16,000.00 - 16.00 16,000.00 -
- 16.00 - - - -
54,000.00 - 12.00 54,000.00 -

- 12.00 - - - -
160,000.00 - 4.00 160,000.00 -
- 4.00 - - - -
- - - - -
- - - - - -
20,000.00 - 20.00 20,000.00 -
- 20.00 - - - -
90,000.00 - 20.00 90,000.00 -

- 20.00 - - - -
160,000.00 - 4.00 160,000.00 -
- 4.00 - - - -
- - - - -
- - - - - -
16,000.00 - 16.00 16,000.00 -
- 16.00 - - - -
108,000.00 - 24.00 108,000.00 -
- 24.00 - - - -
180,000.00 - 4.50 180,000.00 -
- 4.50 - - - -
- - - - -
- - - - - -
28,000.00 - 28.00 28,000.00 -
- 28.00 - - - -
36,000.00 - 8.00 36,000.00 -

- 8.00 - - - -
200,000.00 - 0.50 200,000.00 -
- 0.50 - - - -
- - - - -
- - - - - -
3,000.00 - 3.00 3,000.00 -
- 3.00 - - - -
13,500.00 - 3.00 13,500.00 -

- 3.00 - - - -
20,000.00 - 0.50 20,000.00 -
- 0.50 - - - -
- - - - -
- - - - - -
4,000.00 - 4.00 4,000.00 -
- 4.00 - - - -
18,000.00 - 4.00 18,000.00 -
- 4.00 - - - -
20,000.00 - 0.50 20,000.00 -
- 0.50 - - - -
- - - - -
- - - - - -
7,000.00 - 7.00 7,000.00 -
- 7.00 - - - -
27,000.00 - 6.00 27,000.00 -

- 6.00 - - - -


TODATE REASON FOR
resource CERTIFIED
20,000.00 - 0.50 20,000.00 -

- 0.50 - - - -
- 1.50 - - - 1.50 - - - - -
2,500.00 - 2.50 2,500.00 -
- 2.50 - - - -
- - - - -
- - - - - -
320,000.00 - 8.00 320,000.00 -
- 8.00 - - - -
76,000.00 - 8.00 76,000.00 -
- 8.00 - - - -
18,000.00 - 2.00 18,000.00 -
- 2.00 - - - -
- - - - - - - - - - -
8,000.00 - 8.00 8,000.00 -
- 8.00 - - - -
52,000.00 - 8.00 52,000.00 -

- 8.00 - - - -
80,000.00 - 2.00 80,000.00 -
- 2.00 - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- - - - - - - - - - -

TODATE REASON FOR
resource CERTIFIED
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- - - -
1,252,125.00 - 357.75 1,252,125.00 -
- 357.75 - - - -
128,625.00 - 36.75 128,625.00 -
- 36.75 - - - -
2,019,000.00 - 673.00 2,019,000.00 -
- 673.00 - - - -
1,678,500.00 - 559.50 1,678,500.00 -
- 559.50 - - - -
- 419.50 1,468,250.00 - - 419.50 1,468,250.00 - - - -
- 1,662.75 4,988,250.00 - - 1,662.75 4,988,250.00 - - - -
- 164.25 492,750.00 - - 164.25 492,750.00 - - - -
685,000.00 - 274.00 685,000.00 -
- 274.00 - - - -
- 67.00 234,500.00 - - 67.00 234,500.00 - - - -
- 109.75 351,200.00 - - 109.75 351,200.00 - - - -
- 401.00 802,000.00 - - 401.00 802,000.00 - - - -
- 141.50 353,750.00 - - 141.50 353,750.00 - - - -
- - - - -
- - - - - -
9,844.00 - 2.00 9,844.00 -

- 2.00 - - - -
1,292,803.50 - 298.50 1,292,803.50 -

- 298.50 - - - -
809,392.50 - 283.50 809,392.50 -

- 283.50 - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
161,676.75 - 18.25 161,676.75 -

- 18.25 - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- 46.50 127,875.00 - - 46.50 127,875.00 - - - -
- 296.75 741,875.00 - - 296.75 741,875.00 - - - -
329,000.00 - 82.25 329,000.00 -
- 82.25 - - - -
- 4.50 - - - 4.50 - - - - -
94,000.00 - 23.50 94,000.00 -
- 23.50 - - - -


TODATE REASON FOR
resource CERTIFIED
10,500.00 - 3.00 10,500.00 -

- 3.00 - - - -
- - - - -
- - - - - -
56,000.00 - 14.00 56,000.00 -
- 14.00 - - - -
159,000.00 - 53.00 159,000.00 -
- 53.00 - - - -
144,375.00 - 43.75 144,375.00 -
- 43.75 - - - -
9,900.00 - 3.00 9,900.00 -
- 3.00 - - - -
- - - - -
- - - - - -
9,900.00 - 3.00 9,900.00 -
- 3.00 - - - -
- - - - - - - - - - -
81,250.00 - 1.25 81,250.00 -

- 1.25 - - - -
56,250.00 - 1.25 56,250.00 -

- 1.25 - - - -
6,875.00 - 1.25 6,875.00 -
- 1.25 - - - -
10,625.00 - 1.25 10,625.00 -
- 1.25 - - - -
1,750,000.00 - 175.00 1,750,000.00 -
- 175.00 - - - -
- 84.00 25,200.00 - - 84.00 25,200.00 - - - -
16,400.00 - 10.25 16,400.00 -

- 10.25 - - - -
5,625.00 - 1.25 5,625.00 -
- 1.25 - - - -
9,000.00 - 1.25 9,000.00 -

- 1.25 - - - -
- 1.25 1,875.00 - - 1.25 1,875.00 - - - -
- 90.00 1,170,000.00 - - 90.00 1,170,000.00 - - - -
12,000.00 - 12.00 12,000.00 -
- 12.00 - - - -
- 115.00 - - - 115.00 - - - - -
232,250.00 - 232.25 232,250.00 -
- 232.25 - - - -
- 150.00 - - - 150.00 - - - - -
291,000.00 - 291.00 291,000.00 -
- 291.00 - - - -
1.25 - -
110,000.00
11.00 -
- - -


TODATE REASON FOR
resource CERTIFIED
20,250.00
4.50 -
31,450.00
9.25 -
12,800.00
4.00 -
5,800.00
2.00 -
9,000.00
3.00 -
- - -
- - -
-
- -
60.00 - -
18,750.00
75.00 -
687.50 103,125.00 -
170.75 14,513.75 -
8.00 - -
-
4.00 -
64.50 1,935,000.00 -
752.00 225,600.00 -
- - -
- -
- - -
- - -
- - -
- -
- - -


TODATE REASON FOR
resource CERTIFIED
-
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,285,000.00
64.25 -
- - -
-
- -
-
- -
- - -
- - -
-
- -
- - -
-
- -
- -
- - -
-
- -
- - -
-
- -
- - -
- - -
-
- -
-
- -


TODATE REASON FOR
resource CERTIFIED
- -
- - -
-
- -
- - -
-
- -
- -
- - -
-
- -
- - -
-
- -
- - -
- - -
- - -
-
- -
- - -
- - -
- - -
- - -
- - -
-
- -
- - -
- - -
-
- -
- - -
-
- -
- - -
- - -
- - -
-
- -
- - -
- - -
-
- -


TODATE REASON FOR
resource CERTIFIED
- -
- - - - - - - - - - -
750,750.00
115.50 -
903,375.00 16,500.00 56.75 936,375.00 2.75
- 54.75 1.00 45,375.00 - (2.75)
- - -
-
7.25 -
- 28,260.37 59,542,321.75 3,582.00 4,024,382.00 33,566.07 58,123,623.00 4,829.75 4,722,955.00 1,705,250.00 (2,219.75)
-
- - - - - - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- 433.50 2,817,750.00 - - 433.50 2,817,750.00 - - - -
1,457,000.00 - 94.00 1,457,000.00 -
- 94.00 - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- 219.75 1,648,125.00 - - 219.75 1,648,125.00 - - - -
612,500.00 - 49.00 612,500.00 -
- 49.00 - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- 458.00 297,700.00 - - 458.00 297,700.00 - - - -
555,312.50 - 444.25 555,312.50 -

- 444.25 - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- 504.50 327,925.00 - - 504.50 327,925.00 - - - -
56,062.50 - 74.75 56,062.50 -

- 74.75 - - - -
- - - - - - - - - - -
- - 6.25 - -
- 6.25 - - - -

TODATE REASON FOR
resource CERTIFIED
- 72.25 216,750.00 - - 72.25 216,750.00 - - - -

- - - - - - - - - -
140,000.00 - 56.00 140,000.00 -
- 56.00 - - -
- - - - - - - - - -
- - - - -
- - - - -
- 15.00 82,500.00 - - 15.00 82,500.00 - - -
- - - - - - - - - -
- - - - -
- - - - -
- 71.25 819,375.00 - - 71.25 819,375.00 - - -
- - - - - - - - - -
297,500.00 - 119.00 297,500.00 -

- 119.00 - - -
- 27.00 - - - 27.00 - - - -
- - - - - - - - - -
1,625,000.00 125,000.00 65.00 1,625,000.00 5.00
- 65.00 5.00 125,000.00 (5.00)
324,000.00 - 81.00 324,000.00 -
- 81.00 - - -
- - - - - - - - - -
- - 9.00 - -
- 9.00 - - - -
- 2.00 130,000.00 - - 2.00 130,000.00 - - - -
- - - - -
- - - - - -
- 11.00 550,000.00 - - 11.00 550,000.00 - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
18.00 6,840.00 78.00 29,640.00 6.00 2,280.00 78.00 29,640.00 6.00 2,280.00 - (6.00)
- 169.00 101,400.00 - - 169.00 101,400.00 - - - -
- 48.00 31,200.00 - - 48.00 31,200.00 - - - -
18.00 16,200.00 852.00 766,800.00 55.00 49,500.00 852.00 766,800.00 55.00 49,500.00 - (55.00)
- - - - - - - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- 419.26 27,251.77 138.32 8,990.80 419.26 27,251.77 138.32 8,990.80 - (138.32)
- 396.88 29,765.70 502.37 37,677.75 396.88 29,765.70 502.37 37,677.75 269.91 20,242.95 (232.46)
- 201.60 17,136.00 60.00 5,100.00 201.60 17,136.00 60.00 5,100.00 8.83 750.22 (51.17)
- 194.20 21,362.00 11.55 1,270.50 194.20 21,362.00 11.55 1,270.50 3.68 404.80 (7.87)
- 317.20 38,064.00 11.55 1,386.00 317.20 38,064.00 11.55 1,386.00 7.36 883.20 (4.19)
- 71.35 9,275.50 16.00 2,080.00 71.35 9,275.50 16.00 2,080.00 11.04 1,435.20 (4.96)
- - - - -
- - - - - -
- 1,052.75 400,045.00 - - 1,052.75 400,045.00 - - - -
- - - - -
- - - - - -
- 142.75 35,687.50 20.00 5,000.00 142.75 35,687.50 20.00 5,000.00 - (20.00)
- 12.00 4,800.00 - - 12.00 4,800.00 - - - -
- 12.00 6,000.00 - - 12.00 6,000.00 - - - -
- 12.00 7,200.00 - - 12.00 7,200.00 - - - -
- 10.00 7,000.00 - - 10.00 7,000.00 - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- 10.00 100,000.00 - - 10.00 100,000.00 - - - -
- 10.00 125,000.00 - - 10.00 125,000.00 - - - -
- - - - - - - - - - -
- - - - -
- - - - - -

TODATE REASON FOR
resource CERTIFIED
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- 0.50 3,250.00 - - 0.50 3,250.00 - - - -
- - - - - - - - - - -
- 25.00 250,000.00 - - 25.00 250,000.00 - - - -
- - - - - - - - - - -
- 9.50 109,250.00 - - 9.50 109,250.00 - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- 3.25 2,112,500.00 - - 3.25 2,112,500.00 - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
153,125.00 - 12.25 153,125.00 -
- 12.25 - - - -
362,500.00 - 14.50 362,500.00 -
- 14.50 - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- 3.25 4,062,500.00 - - 3.25 4,062,500.00 - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- - - - -
- - - - - -

TODATE REASON FOR
resource CERTIFIED
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
625,000.00 - 0.50 625,000.00 -

- 0.50 - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- 655.50 98,325.00 149.75 22,462.50 655.50 98,325.00 149.75 22,462.50 106.03 15,904.98 (43.72)
- 75.25 11,287.50 75.60 11,340.00 75.25 11,287.50 75.60 11,340.00 165.27 24,790.61 89.67
- 835.50 167,100.00 169.18 33,836.00 835.50 167,100.00 169.18 33,836.00 - (169.18)
- 277.25 60,995.00 25.00 5,500.00 277.25 60,995.00 25.00 5,500.00 - (25.00)
- 256.50 76,950.00 6.00 1,800.00 256.50 76,950.00 6.00 1,800.00 - (6.00)
- 18.25 6,387.50 - - 18.25 6,387.50 - - - -
- - - - - - - - - - -
- 1,322.90 264,580.00 218.84 43,768.00 1,322.90 264,580.00 218.84 43,768.00 444.32 88,864.00 225.48
- - - - - - - - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- - - - - - - - - - -
- 326.00 179,300.00 6.00 3,300.00 558.18 306,999.00 238.18 130,999.00 232.18 127,699.00 (6.00)
48,900.00 - 558.18 83,727.00 232.18

- 326.00 - 34,827.00 232.18 34,827.00 -
- - - - - - - - - - - -
- - - - -
- - - - - -
- 883.50 68,913.00 - - 1,719.35 134,109.14 835.85 65,196.14 835.85 65,196.14 -
- 590.50 46,059.00 - - 1,147.73 89,523.10 557.23 43,464.10 557.23 43,464.10 -
- 492.50 38,415.00 - - 492.50 38,415.00 - - - - -
- - - - - - - - - - - -
115,950.00 - 1,297.81 389,341.95 911.31

- 386.50 - 273,391.95 911.31 273,391.95 -
- - - - -
- - - - - -
- 69.50 45,175.00 - - 69.50 45,175.00 - - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- 17.25 25,875.00 - - 17.25 25,875.00 - - -
- - - - - - - - - - -
- - - - -
- - - - - -
- 147.50 88,500.00 344.92 206,952.00 147.50 88,500.00 344.92 206,952.00 - (344.92)
- - - - - - - - - -
- - - - - - - - - -
- - - - -
- - - - -
- 53.25 71,645.45 - - 53.25 71,645.45 - - -
- - - - -
- - - - -
- 20.75 6,225.00 - - 20.75 6,225.00 - - -
- - - - -
- - - - -


TODATE REASON FOR
resource CERTIFIED
- - - - - - - - - -
- 49.50 321,750.00 - - 49.50 321,750.00 - - -
- - - - - - - - - - -
- - 1.00 255,000.00 1.00

- - - 255,000.00 1.00 255,000.00 -
- - - - - - - - - -
- - - - -
- - - - -
- - - - - - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 25.00 100,000.00 - - 25.00 100,000.00 - - -
- 24.00 148,800.00 8.00 49,600.00 24.00 148,800.00 8.00 49,600.00 (8.00)
- - - - - - - - - -
- - - - -
- - - - -
0.12 52,150.00 - - 1.06 478,660.73 - - 1.06 478,660.73 (1.06)
- - - 0.48 481,228.14 - - 0.48 481,228.14 (0.48)
- - - - - - - - - -
- - - - -
- - - - -
5,750.00 - 0.50 5,750.00 -
- 0.50 - - -
- - - - - - - - - -
9,900.00 - 22.00 9,900.00 -

- 22.00 - - -
- - - - -
- - - - -
- - - - - - - - - -
- - - - -
- - - - -
- 1,065.00 852,000.00 - - 1,065.00 852,000.00 - - -
- 39.00 68,250.00 - - 39.00 68,250.00 - - -
- - - - -
- - - - -
- 568.00 1,846,000.00 167.92 545,740.00 568.00 1,846,000.00 167.92 545,740.00 (167.92)
- 627.00 2,037,750.00 92.59 300,901.25 627.00 2,037,750.00 92.59 300,901.25 (92.59)
276,000.00 - 46.00 276,000.00 -
- 46.00 - - -
747,000.00 - 83.00 747,000.00 -
- 83.00 - - -
75,190.00 - 29,227,034.92 2,423,373.66 30,026,613.11 3,222,951.85 952,854.15 (1,074.69)
-
1,515,440.00 879,270.53 486,896,296.68 356,600.99 111,628,636.77 2,893,229.42 700,642,018.34 1,210,555.81 202,970,625.71 730.81 169,740,590.99 (24,589.42)
1,515,440.00 884,876.76 488,144,977.13 378,587.93 116,085,906.55 3,649,730.02 792,704,882.84 1,984,023.52 298,242,079.54 730.81 263,113,694.82 (30,041.21)
- -
-
-
543,562.50 - 21,742.50 543,562.50 - - -
- 21,742.50 -
5,240,150.00 913,060.00 26,200.75 5,240,150.00 4,565.30

- 26,200.75 4,565.30 913,060.00 (4,565.30)
- 2,607.50 5,215.00 - - 2,607.50 5,215.00 - - -
- 164.75 329.50 - - 164.75 329.50 - - -
- 157.00 314.00 - - 157.00 314.00 - - -
5,330,010.00 3,260,589.80 15,676.50 5,330,010.00 9,589.97
800.00 272,000.00 15,676.50 9,589.97 3,260,589.80 (9,589.97)
1,823,813.75 95,097.75 33,160.25 1,823,813.75 1,729.05
- 33,160.25 1,729.05 95,097.75 (1,729.05)
272,000.00 99,709.25 12,943,394.75 15,884.32 4,268,747.55 99,709.25 12,943,394.75 15,884.32 4,268,747.55 - - (15,884.32)

TODATE REASON FOR
resource CERTIFIED
-
4,037,430.60 81,001.80 8,972.07 4,037,430.60 180.00
- 8,972.07 180.00 81,001.80 (180.00)
- 8,972.07 4,037,430.60 180.00 81,001.80 8,972.07 4,037,430.60 180.00 81,001.80 - - (180.00)
- - - - - - - - -
676,242.01 228,000.00 1,690.61 676,242.01 570.00
- 1,690.61 570.00 228,000.00 (570.00)
987,528.97 - 1,645.88 987,528.97 -

- 1,645.88 - - -
- 2,090.42 135,877.13 - - 2,090.42 135,877.13 - - -
- - - - -
- - - - -
589,200.00 - 982.00 589,200.00 -
- 982.00 - - -
- - - - -
- - - - -
- - - - - - - - - -
- - - - -
- - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- 6,408.90 2,388,848.11 570.00 228,000.00 6,408.90 2,388,848.11 570.00 228,000.00 - - (570.00)
-
6,000,000.00 - 1.00 6,000,000.00 -
- 1.00 - - -
3,500,000.00 - 1.00 3,500,000.00 -
- 1.00 - - -
- 2.00 9,500,000.00 - - 2.00 9,500,000.00 - - - - -
-
- - - - - - - - - -
- - - - - - - - - -
- - - - -
- - - - -
- - - - - - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
5,250,000.00 - 0.70 5,250,000.00 -

- 0.70 - - -
- 0.70 5,250,000.00 - - 0.70 5,250,000.00 - - - - -
272,000.00 115,092.92 34,119,673.46 16,634.32 4,577,749.35 115,092.92 34,119,673.46 16,634.32 4,577,749.35 - - (16,634.32)
-
-
-


TODATE REASON FOR
resource CERTIFIED
26,348.13 - 1,053.93 26,348.13 -

- 1,053.93 - - -
263,259.25 138,994.00 1,316.30 263,259.25 694.97

- 1,316.30 694.97 138,994.00 (694.97)
213,507.25 216,297.80 627.96 213,507.25 636.17

- 627.96 636.17 216,297.80 (636.17)
52,089.13 - 947.08 52,089.13 -

- 947.08 - - -
- 555,203.75 1,331.14 355,291.80 3,945.26 555,203.75 1,331.14 355,291.80 - - (1,331.14)

3,945.26
-
- - - - -
- - - - -
- 1,094.70 114,943.50 428.51 44,993.55 1,094.70 114,943.50 428.51 44,993.55 (428.51)
- - - - -
- - - - -
- 389.42 1,362,956.88 77.99 272,954.50 389.42 1,362,956.88 77.99 272,954.50 (77.99)
- - - - -
- - - - -
50.00 20,000.00 2,230.14 892,055.00 371.88 148,753.20 2,230.14 892,055.00 371.88 148,753.20 (371.88)
- - - - -
- - - - -
256.00 17,920.00 6,399.22 447,945.75 1,243.40 87,038.00 6,399.22 447,945.75 1,243.40 87,038.00 (1,243.40)
744.00 48,360.00 23,009.72 1,495,631.88 3,025.56 196,661.40 23,009.72 1,495,631.88 3,025.56 196,661.40 (3,025.56)
86,280.00 33,123.20 4,313,533.01 5,147.34 750,400.65 33,123.20 4,313,533.01 5,147.34 750,400.65 - - (5,147.34)
-
- - - - -
- - - - -
- 549.24 922,723.20 716.47 1,203,672.96 549.24 922,723.20 716.47 1,203,672.96 (716.47)
- 667.65 1,335,300.00 - - 667.65 1,335,300.00 - - -
- 1,216.89 2,258,023.20 716.47 1,203,672.96 1,216.89 2,258,023.20 716.47 1,203,672.96 - - (716.47)
86,280.00 7,126,759.96 7,194.95 2,309,365.41 38,285.35 7,126,759.96 7,194.95 2,309,365.41 - - (7,194.95)
38,285.35
-
-
- - - - -
- - - - -
- 461.61 1,615,643.75 - - 461.61 1,615,643.75 - - -
- - - - -
- - - - -
- 364.15 364,150.00 - - 364.15 364,150.00 - - -
- 825.76 1,979,793.75 - - 825.76 1,979,793.75 - - - - -
-
393,600.00 63,618.40 984.00 393,600.00 159.05
- 984.00 159.05 63,618.40 (159.05)
375,600.00 823,481.60 117.38 375,600.00 257.34
70.00 224,000.00 117.38 257.34 823,481.60 (257.34)
224,000.00 1,101.38 769,200.00 416.38 887,100.00 1,101.38 769,200.00 416.38 887,100.00 - - (416.38)
-
19,495,425.00 - 2,599.39 19,495,425.00 -

- 2,599.39 - - -
4,916,250.00 - 655.50 4,916,250.00 -

- 655.50 - - -
- 3,254.89 24,411,675.00 - - 3,254.89 24,411,675.00 - - - - -
-
133,226.67 - 669.75 133,226.67 -
- 669.75 - - -
147,717.50 - 1,284.50 147,717.50 -

- 1,284.50 - - -


TODATE REASON FOR
resource CERTIFIED
- - - - -
- - - - -
- - - - -
- - - - -
- 19,948.00 - - 99.74
- - 99.74 19,948.00 (99.74)
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 1,954.25 280,944.17 - - 1,954.25 280,944.17 - - - - -
-
4,750,000.00 2,320,848.16 0.25 4,750,000.00 0.12
0.01 96,300.00 0.25 0.12 2,320,848.16 (0.12)

96,300.00 0.25 4,750,000.00 0.12 2,320,848.16 0.25 4,750,000.00 0.12 2,320,848.16 - - (0.12)
-
- - - - - - - - - -
46,000.00 - 46.00 46,000.00 -
- 46.00 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 4.00 48,000.00 - - 4.00 48,000.00 - - -
- - - - - - - - - -
- - - - -
- - - - -
1,080,750.00 - 65.50 1,080,750.00 -

- 65.50 - - -
- 115.50 1,174,750.00 - - 115.50 1,174,750.00 - - - - -
320,300.00 7,252.03 33,366,362.92 416.51 3,207,948.16 7,252.03 33,366,362.92 416.51 3,207,948.16 - - (416.51)
406,580.00 40,493,122.88 7,611.46 5,517,313.57 45,537.38 40,493,122.88 7,611.46 5,517,313.57 - - (7,611.46)

45,537.38
-
-
-
2,250.00 - 90.00 2,250.00 -
- 90.00 - - -
7,700.00 - 38.50 7,700.00 -
- 38.50 - - -
12,850.00 - 64.25 12,850.00 -

- 64.25 - - -


TODATE REASON FOR
resource CERTIFIED
21,845.00 - 64.25 21,845.00 -

- 64.25 - - -
- 9.50 3,230.00 - - 9.50 3,230.00 - - -
15,300.00 - 45.00 15,300.00 -

- 45.00 - - -
7,232.50 - 131.50 7,232.50 -

- 131.50 - - -
20,020.00 - 77.00 20,020.00 -
- 77.00 - - -
- 520.00 90,427.50 - - 520.00 90,427.50 - - - - -
-
- - - - -
- - - - -
- 68.96 7,240.41 - - 68.96 7,240.41 - - -
- 25.89 2,718.71 - - 25.89 2,718.71 - - -
- - - - -
- - - - -
- 3.66 10,965.00 - - 3.66 10,965.00 - - -
- 5.70 17,086.88 - - 5.70 17,086.88 - - -
- - - - -
- - - - -
- 38.24 15,296.00 - - 38.24 15,296.00 - - -
- - - - -
- - - - -
- 292.73 21,954.80 - - 292.73 21,954.80 - - -
- 272.62 17,720.02 - - 272.62 17,720.02 - - -
- 0.56 36.56 - - 0.56 36.56 - - -
- 409.22 26,599.22 - - 409.22 26,599.22 - - -
- 0.56 36.56 - - 0.56 36.56 - - -
- - - - - - - - - -
3,744.81 - 57.61 3,744.81 -
- 57.61 - - -
- 1,175.74 123,398.96 - - 1,175.74 123,398.96 - - - - -
-
- - - - -
- - - - -
- 79.46 133,497.00 - - 79.46 133,497.00 - - -

- 79.46 133,497.00 - - 79.46 133,497.00 - - - - -
- 1,775.20 347,323.46 - - 1,775.20 347,323.46 - - - - -
-
-
- - - - -
- - - - -
- 4.00 13,600.00 - - 4.00 13,600.00 - - -
- 20.00 68,000.00 - - 20.00 68,000.00 - - -
- - - - -
- - - - -
- 17.00 6,800.00 - - 17.00 6,800.00 - - -
- 24.00 9,600.00 - - 24.00 9,600.00 - - -


TODATE REASON FOR
resource CERTIFIED
- - - - -
- - - - -
- 34.00 2,550.00 - - 34.00 2,550.00 - - -
- 121.50 7,897.50 - - 121.50 7,897.50 - - -
- - - - - - - - - -
- - - - - - - - - -
- 264.00 17,160.00 - - 264.00 17,160.00 - - -
- 484.50 125,607.50 - - 484.50 125,607.50 - - - - -
-
21,600.00 - 54.00 21,600.00 -
- 54.00 - - -
- 4.00 1,460.00 - - 4.00 1,460.00 - - -
- 58.00 23,060.00 - - 58.00 23,060.00 - - - - -
-
- - - - -
- - - - -
- - - - - - - - - -
- 7.00 12,250.00 - - 7.00 12,250.00 - - -
- 7.00 24,500.00 - - 7.00 24,500.00 - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- 14.00 36,750.00 - - 14.00 36,750.00 - - - - -
-
31,500.00 - 42.00 31,500.00 -
- 42.00 - - -
4,200.00 - 15.00 4,200.00 -

- 15.00 - - -
- - - - - - - - - -
- - - - -
- - - - -
- - - - - - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - - - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
3,450.00 - 23.00 3,450.00 -
- 23.00 - - -

TODATE REASON FOR
resource CERTIFIED
- 80.00 39,150.00 - - 80.00 39,150.00 - - - - -

-
- - - - -
- - - - -
- 72.00 14,400.00 - - 72.00 14,400.00 - - -
- 47.00 9,400.00 - - 47.00 9,400.00 - - -
- 40.00 8,000.00 - - 40.00 8,000.00 - - -


TODATE REASON FOR
resource CERTIFIED
- - - - -
- - - - -
- 72.00 4,680.00 - - 72.00 4,680.00 - - -
- 34.00 2,210.00 - - 34.00 2,210.00 - - -
- 265.00 38,690.00 - - 265.00 38,690.00 - - - - -
-
6,400.00 - 32.00 6,400.00 -

- 32.00 - - -
4,500.00 - 6.00 4,500.00 -

- 6.00 - - -
- - - - - - - - - -
14,950.00 - 13.00 14,950.00 -

- 13.00 - - -
-
- - -
-
- - -
-
- - -
-
- - -
- 51.00 25,850.00 - - 51.00 25,850.00 - - - - -
-
- - - - -
- - - - -
- - - - -
- - - - -
- 72.00 5,400.00 - - 72.00 5,400.00 - - -
- 40.00 3,000.00 - - 40.00 3,000.00 - - -
58,750.00 - 47.00 58,750.00 -
- 47.00 - - -
- 159.00 67,150.00 - - 159.00 67,150.00 - - - - -
-
- - - - - - - - - -
- - - - - - - - - -
15,125.00 - 13.75 15,125.00 -
- 13.75 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - - - - - - -
- 7.00 2,100.00 - - 7.00 2,100.00 - - -
- - - - - - - - - -
- - - - -
- - - - -
14,000.00 - 7.00 14,000.00 -
- 7.00 - - -
- - - - -
- - - - -
- 31,225.00 - - 31,225.00 - - - - -
- 387,482.50 - - 387,482.50 - - - - -
- 734,805.96 - - 734,805.96 - - - - -
2,194,020.00 563,492,579.43 126,180,969.47 868,052,485.14 308,337,142.46 730.81 263,113,694.82 (54,287.00)

MCG CONSTRUCTION PLC.
Item No Description Symbol Unit rate Total Amt Revised amt remark
I. MATERIALS
1 Cement
1.1 Earthworks
1.2 Concrete Work 2.70 - -
1.3 Masonry Work -
1.4 Hollow Concrete Block Works 2.70 - -
1.5 Light Weight Concrete -
1.6 Expanson & Construction joints -
1.7 Plastering & Pointing 2.70 52,535.66 141,846.28
1.8 SITE WORKS -
1.8.1.1 PAVEMENT & FINISHING WORKS -
Sub base Layer, Base course Layer, Prime Coa,

Asphalt Surface, Patterned Concrete tiles, outdoor
seats carved out of steel and timber, Playing
Equipment
Summary 141,846.28
Page 151 of 223 Percentage Weight

Item No Description Symbol Unit rate Total Amt Revised amt remark
2 Reinforcement Bar -
1 Reinforcement Steel Bar 2.70 - -
2 Formwork 2.70 67,790.00 183,033.00
3 Structural Steel & Metal Works -
4 CARPENTERY & JOINERY -
Armstrong Sound soak Scores acoustic soft wall/

panel/ wall system; Moisture-resistant compact
4.1 laminated (HPL); Wet-formed mineral fiber -
Armstrong or equivalent Ceiling Systems;Imported
type approved quality Hall seats;
5 Aluminum Works; -
6 ROOF WORK & WATER PROOFING WORKS; -
7 Electrical Installations 2.70 - -
Condutes & Pipes, Cables,Distribution Boards, Light

Points, Sockets & Outlets,Tele/Data System, MATV
Ssytems; Fire Alarm System, Public Adress, Sound
7.1
System, CCTV, Cable ladder/Tray, Earthing,
Compact substation, Standby Generator, Fire
Fighting Pumps,
8 MECHANICAL WORKS
Air extraction fans, Exhaust air fans, Toilet exhaust
8.1 air fans, Kitchen Extraction Fans,Ventilation Ducts,
Air conditioning;
9 Fence & Gate;
Oromo Symbolic Tree metal art on fence, booku fro

9.1
metal Compound Light,
Summary 183,033.00
3 Ceramic
1 FLOOR & WALL FINISHING
2 PAINTING
3 SANITARY EQUIPMENT (FIXTURES)
4 Damp Proofing & Roof Water Proofing
5 SITE WORKS
5.1 WATER BODY AND FOUNTAIN
5.1.1 Water body Structures including fountain,
5.1.2 Green Area
Summary
4 II. FUEL
1 Diesel (Gas Oil)
Summary -
Total - 324,879.28
Page 152 of 223 Percentage Weight

Week-3 ( May 11-17-05-2024)
TODATE EXECUTION INCLUDING THIS CERTIFIED PAYMENT STATUS
1st QUARTER ANNUAL PLAN EXECUTION BEFORE THIS YEAR THIS YEAR PREVIOUS THIS WEEK THIS YEAR TO DATE YEAR
ITEM NO. DESCRIPTION UNIT UNIT RATE SUB-CONTRACTOR MAIN CONTRACTOR DIFFERENCE
REASON FOR DIFFERENCE
QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT
A. SUB-STRUCTURE - - - - - - - - - -
1. EXCAVATION & EARTH WORK - - - - - - - - - -
Site clearing to remove the top soil to an average m2
- - - - - - - - - - - - 5,862.82 146,570.47 5,862.82 146,570.47
1.01 depth of 20 cm for ordinary soil.
Bulk excavation in ordinary soil to a depth not m3 - - - - - - - - - - - - 9,002.11 1,800,421.20 9,002.11 1,800,421.20
1.02 exceeding 1500mm from reduced level.
1.03Ditto item No. 1.02, but in soft rock. m3 - - - - - - - - - - - - - - - -
1.04Ditto item No. 1.02, but in boulder rock . m3 - - - - - - - - - - - - - - - -
1.05Ditto item No. 1.02, but in hard rock . m3 - - - - - - - - - - - - - - - -
Ditto as item No.1.02 but over 1500mm not exceeding m3 - - - - - - - - - - - - 5,075.31 1,015,061.70 5,075.31 1,015,061.70
1.06 3000mm.
1.07Ditto item No. 1.06, but in soft rock . m3 - - - - - - - - - - - - - - - -
Ditto as item No.1.06 but over 3000mm not exceeding m3 - - - - - - - - - - - - 4,701.18 940,235.09 4,701.18 940,235.09
1.1 4500mm.
1.14 6000mm.
1.18 7500mm.
Ditto as item No.1.18 but over 7500mm not exceeding m3 - - - - - - - - - - - - - - - -
1.22 9000mm.
Excavation for pit to a depth not exceeding m3 - - - - - - - - - - - - 148.19 29,638.50 148.19 29,638.50
1.26 1500mm.starting from reduced level.
Ditto as item No.1.26 but over 1500mm not exceeding m3 - - - - - - - - - - - - 46.64 9,327.00 46.64 9,327.00
1.3 3000mm.
exceeding 1500mm.starting from reduced ground m3 - - - - - - - - - - - - - - - -
1.34 level.
Fill under mat slab, around isolated footing and m3 200.00 - 812.40 162,480.00 - - - - - 812.40 162,480.00 812.40 162,480.00 4,225.38 1,436,628.54 3,412.98 1,274,148.54
1.38 masonry with non-expansive selected material
1.39Ditto as item No. 1.38, but from Site m3 - - - - - - - - - - - - - - - -
Fill under hard core with non-expansive selected
material from quarry and compact in layers not m3
exceeding 200mm thick by sprinkling water to insure 200.00 - 1,089.94 217,988.75 - - - - - 1,089.94 217,988.75 1,089.94 217,988.75 4,626.31 1,572,946.19 3,536.37 1,354,957.44
the required dry density .
1.4
1.41Ditto as item No.1.40, but from Site m3 - - - - - - - - - - - - - - - -
Cart away surplus excavated material and Depose it at
a distance not less than 5km from site as per the m3 - - - - - - - - - - - - 25,976.74 1,428,720.53 25,976.74 1,428,720.53
1.42 Engineers Direction.
25cm thick basaltic or equivalent stone hardcore well m2
rolled, consolidated and blinded with crushed stone. 70.00 - 1,795.34 125,673.80 - - - - - 1,795.34 125,673.80 1,795.34 125,673.80 3,658.89 1,317,201.22 1,863.55 1,191,527.42
1.43
25cm thick basaltic or equivalent stone hardcore well m2
rolled, consolidated and blinded with crushed stone. 45.00 174.27 13,941.40 226.04 13,058.76 - 226.04 13,058.76 400.31 27,000.16 400.31 18,013.93
1.43
Total carried to Summary - - 3,871.95 520,083.95 82.48 13,058.76 - 226.04 13,058.76 4,097.99 533,142.71 524,156.48 10,858,776.56 10,352,634.01 -
2.CONCRETE WORKS
2.01 under:
a) Mat Foundation & Footing Pads m2 - - - - - - - - - - - - 4,268.59 448,201.76 4,268.59 448,201.76
b) Basement & Ground Floor Beam m2 - - - - - - - - - - - - 268.58 28,201.16 268.58 28,201.16
c) Basement & Ground Floor Slab m2 - - - - - - - - - - - - 3,562.04 374,013.91 3,562.04 374,013.91
d) Stone Masonry Wall m2 - - - - - - - - - - - - 157.48 16,535.26 157.48 16,535.26
2.02Reinforced concrete quality C-40, - - - - - - - - - - - - - - - -
a) In Mat foundation and Footing pads m3 - - - - - - - - - - - - 27.49 133,316.80 27.49 133,316.80
b) In Foundation Column m3 - - - - - - - - - - - - 8.93 43,306.62 8.93 43,306.62
c) In Basement Floor Elevation Column m3 - - - - - - - - - - - - 221.98 1,076,593.23 221.98 1,076,593.23
d) In Shear Wall m3 300.00 - - - 6.77 2,031.00 - 6.77 2,031.00 6.77 2,031.00 6.77 2,031.00 327.69 1,589,301.45 320.92 1,587,270.45
e) In Retaining Wall m3 - - - - - - - - - - - - 278.47 1,350,575.98 278.47 1,350,575.98
- - - - - - - - - - - - - - - -
2.03Reinforced concrete quality C-30 - - - - - - - - - - - - - - - -
a) In Basement Floor Beam m3 - - - - - - - - - - - - 3,771.43 13,200,010.17 3,771.43 13,200,010.17
a) In Mat foundation and Footing pads m3 - - - - - - - - - - - - 798.78 2,795,726.78 798.78 2,795,726.78
b) In Basement Floor Slab m3 150.00 - - - 145.38 21,807.00 - 145.38 21,807.00 145.38 21,807.00 145.38 21,807.00 492.48 1,723,665.30 347.10 1,701,858.30
c) In Ground Floor Beam m3 130.00 - 23.49 3,053.70 13.22 1,718.21 - 13.22 1,718.21 36.71 4,771.91 36.71 4,771.91 741.74 2,596,086.75 705.03 2,591,314.84
d) In Suspended Floor Slab m3 130.00 - 70.11 9,114.30 26.62 3,460.34 - 26.62 3,460.34 96.73 12,574.64 96.73 12,574.64 29.73 104,069.42 (66.99) 91,494.78
j) In Stair Case m3 - - - - - - - - - - - - - - - -
k) In Entrance Stair m3 - - - - - - - - - - - - - - - -
l) In Ramp m3 130.00 - - - 1.50 195.00 - 1.50 195.00 1.50 195.00 1.50 195.00 29.09 101,810.63 27.59 101,615.63
Provide, cut and fix in position sawn structural wood
or steel formwork which ever is appropriate as Per the - - - - - - - - - - - - - - - -
2.03 inspection of Engineer.
Page 153 of 223

a) To Mat foundation and Footing pads m2 110.00 - - - 60.74 6,681.40 - 60.74 6,681.40 60.74 6,681.40 60.74 6,681.40 780.80 312,320.00 720.06 305,638.60
b) To Foundation Column m2 110.00 - - - 138.85 15,273.50 - 138.85 15,273.50 138.85 15,273.50 138.85 15,273.50 24.49 9,796.80 (114.36) (5,476.70)
c) To Basement Floor Elevation Column m2 - - - - - - - - - - - - 932.16 372,865.84 932.16 372,865.84
d) To Basement Floor Beam m2 100.00 - - - 9.88 988.00 - 9.88 988.00 9.88 988.00 9.88 988.00 1,816.13 726,453.87 1,806.25 725,465.87
e) To Basement Floor Slab m2 - - - - - - - - - - - - 1,558.26 623,302.55 1,558.26 623,302.55
f) To Ground Floor Beam m2 85.00 - 15.48 1,315.80 80.84 6,871.40 - 80.84 6,871.40 96.32 8,187.20 96.32 8,187.20 2,122.25 848,900.64 2,025.93 840,713.44
g) To Suspended Floor Slab m2 85.00 - 16.20 1,377.00 - - - - - 16.20 1,377.00 16.20 1,377.00 2,004.17 801,667.70 1,987.97 800,290.70
h) To Shear Wall m2 110.00 - - - 93.93 10,332.30 - 93.93 10,332.30 93.93 10,332.30 93.93 10,332.30 2,132.11 852,842.14 2,038.18 842,509.84
i) To Retaining Wall m2 - - - - - - - - - - - - 2,632.22 1,052,886.70 2,632.22 1,052,886.70
j) To Stair Case m2 115.00 - - - 18.53 2,130.95 - 18.53 2,130.95 18.53 2,130.95 18.53 2,130.95 168.33 67,330.72 149.80 65,199.77
k) To Entrance Stair m2 - - - - - - - - - - - - - - - -
l) To Ramp m2 85.00 - - - 3.00 255.00 - 3.00 255.00 3.00 255.00 3.00 255.00 158.49 63,397.50 155.49 63,142.50
2.04Mild Steel reinforcement - - - - - - - - - - - - - - - -
a) Dia 8mm deformed bar kg 3.50 - - - 4,928.67 17,250.33 - 4,928.67 17,250.33 4,928.67 17,250.33 4,928.67 17,250.33 13,564.43 1,017,332.51 8,635.77 1,000,082.19
b) Dia 10mm deformed bar kg 3.50 - 2,044.00 5,621.01 1,346.93 4,714.24 - 1,346.93 4,714.24 3,390.93 10,335.25 3,390.93 11,868.25 50,337.91 3,271,964.02 46,946.98 3,260,095.77
c) Dia 12mm deformed bar kg 3.50 - 244.56 672.53 1,730.23 6,055.82 - 1,730.23 6,055.82 1,974.79 6,728.34 1,974.79 6,911.76 166,321.12 10,810,872.77 164,346.33 10,803,961.01
d) Dia 14mm deformed bar kg 3.50 - 3,052.86 8,395.36 3,564.31 12,475.09 - 3,564.31 12,475.09 6,617.17 20,870.44 6,617.17 23,160.09 96,495.30 6,272,194.32 89,878.13 6,249,034.24
e) Dia 16mm deformed bar kg 3.50 - 1,074.12 2,953.84 773.11 2,705.87 - 773.11 2,705.87 1,847.23 5,659.72 1,847.23 6,465.31 70,475.55 4,580,910.55 68,628.32 4,574,445.24
f) Dia 20mm deformed bar kg 3.50 - - - 2,656.64 9,298.24 - 2,656.64 9,298.24 2,656.64 9,298.24 2,656.64 9,298.24 155,965.13 10,137,733.69 153,308.49 10,128,435.44
g) Dia 24mm deformed bar kg 3.50 - - - - - - - - - - - - 100,383.74 7,026,861.87 100,383.74 7,026,861.87
h) Dia 32mm deformed bar kg 3.50 - - - - - - - - - - - - 12,174.22 852,195.11 12,174.22 852,195.11
Expansion joints - - - - - - - - - - - - - - - -
Supply and fix 20mm thick and 10cm high Styrofoam ml - - - - - - - - - - - - 3,568.09 231,925.85 3,568.09 231,925.85
2.05 for the expansion joint
Soil Protection System - - - - - - - - - - - - - - - -
Design and Construct soil protection system to the

required place as per the inspection of the Engineer.
The design should be approved by the Engineer. The
contractor should Submit work methodology before
execution of the work. In the execution of the work Ls - - - - - - - - - - - - 1.00 6,500,000.00 1.00 6,500,000.00
the contractors shall take care not to damage any
nearby structures. The contractor shall be responsible
for any damage due to his/her negligence. Price
includes all incidental works
2.06
Total carried to Summary - - 6,540.82 32,503.54 124,243.68 - 124,243.68 22,139.96 156,747.22 161,558.88 82,015,170.38 81,853,611.50 -
3. MASONRY WORKS
masonry foundation wall bedded in cement sand - - - - - - - - - - - - - - - -
3.01 mortar ratio 1:3
A. Below Natural Ground Floor Level (BNGL) m3 400.00 - - - 106.91 39,516.76 - 106.91 39,516.76 106.91 39,516.76 106.91 42,763.04 250.54 420,908.43 143.63 378,145.39
B. Above Natural Ground Floor Level (ANGL) m3 - - - - - - - - - - - - 31.30 78,248.46 31.30 78,248.46
Total carried to Summary - - - - 39,516.76 - 39,516.76 106.91 39,516.76 106.91 42,763.04 499,156.89 456,393.85 -
Sub-Structure Total carried to Summary - - 10,412.77 552,587.49 176,819.20 - 226.04 176,819.20 26,344.86 729,406.69 728,478.40 93,373,103.83 92,662,639.36 -
B. SUPER-STRUCTURE
1. CONCRETE WORK
1.01 and vibrated around rod reinforcement.
a) In Elevation Column m3 300.00 317.61 95,284.24 - - 52.23 15,667.80 - 52.23 15,667.80 52.23 15,667.80 52.23 15,667.80 888.30 3,997,333.53 836.07 3,981,665.73
b) In Shear Wall m3 300.00 302.46 90,739.36 13.58 4,074.15 50.15 15,043.80 - 50.15 15,043.80 63.73 19,117.95 63.73 19,117.95 818.19 3,681,843.94 754.46 3,662,725.99
1.02Reinforced concrete quality C-30 - - - - - - - - - - - - - - - -
a) In Floor & Roof Beams m3 200.00 547.19 109,437.55 1,264.49 20,659.18 522.51 104,502.00 - 522.51 104,502.00 1,787.00 125,161.18 1,787.00 357,399.35 1,796.26 6,107,281.72 9.26 5,749,882.37
b In Solid Floor & Roof slab m3 200.00 811.37 162,274.40 2,325.35 63,941.10 801.06 160,211.13 - 801.06 160,211.13 3,126.41 224,152.24 3,126.41 625,281.25 2,809.23 9,551,388.54 (317.17) 8,926,107.29
c) In Stair case m3 300.00 75.74 22,722.42 5.33 800.08 13.48 4,044.30 - 13.48 4,044.30 18.81 4,844.38 18.81 5,644.46 124.15 422,096.16 105.33 416,451.70
- - - - - - - - - - - - - - - -
1.02 or steel formwork
a) To Elevation Column m2 148.00 619.16 91,636.29 3,115.50 281,402.17 1,025.13 120,369.76 - 1,025.13 120,369.76 4,140.63 401,771.93 4,140.63 612,813.64 4,277.27 1,710,908.24 136.64 1,098,094.60
b) To Floor & Roof Beams m2 148.00 2,229.67 329,990.49 8,092.98 733,469.43 1,940.84 205,489.66 71.22 10,540.26 2,012.06 216,029.92 10,105.03 949,499.35 10,105.03 1,495,544.63 9,743.72 3,897,487.36 (361.31) 2,401,942.72
c) To Solid Floor & Roof slab m2 148.00 2,777.53 411,074.28 9,357.24 854,268.36 3,029.34 323,443.28 77.97 11,538.82 3,107.31 334,982.10 12,464.54 1,189,250.46 12,464.54 1,844,752.51 13,213.74 5,285,494.05 749.19 3,440,741.54
d) To Shear Wall m2 148.00 991.49 146,740.82 2,751.73 248,880.03 1,155.12 128,606.32 - - 1,155.12 128,606.32 3,906.85 377,486.35 3,906.85 578,213.47 6,317.80 2,527,120.42 2,410.95 1,948,906.95
e) To Stair case m2 148.00 225.15 33,321.80 53.60 4,824.21 163.39 19,483.09 20.29 3,003.22 183.68 22,486.31 237.28 27,310.52 237.28 35,117.97 698.04 279,214.15 460.75 244,096.18
1.03Mild Steel reinforcement - - - - - - - - - - - - - - - - -
a) Dia 8mm deformed bar kg 3.50 8,698.48 30,444.68 1,879.00 6,240.89 3,449.47 12,073.15 - - 3,449.47 12,073.15 5,328.48 18,314.04 5,328.48 18,649.66 14,110.30 1,058,272.84 8,781.83 1,039,623.18
b) Dia 10mm deformed bar kg 3.50 11,302.64 39,559.24 34,625.25 111,104.17 40,295.18 141,033.14 - - 40,295.18 141,033.14 74,920.44 252,137.31 74,920.44 262,221.53 138,509.40 9,003,111.08 63,588.96 8,740,889.55
c) Dia 12mm deformed bar kg 3.50 46,248.94 161,871.29 192,364.06 594,526.02 63,732.18 223,062.64 - - 63,732.18 223,062.64 256,096.24 817,588.66 256,096.24 896,336.83 359,264.86 23,352,216.15 103,168.63 22,455,879.32
d) Dia 14mm deformed bar kg 3.50 33,137.97 115,982.91 96,620.47 297,792.57 51,990.02 181,965.07 - - 51,990.02 181,965.07 148,610.49 479,757.64 148,610.49 520,136.72 208,917.81 13,579,657.73 60,307.32 13,059,521.01
e) Dia 16mm deformed bar kg 3.50 8,745.21 30,608.24 20,763.70 63,784.61 14,817.75 51,862.11 - - 14,817.75 51,862.11 35,581.45 115,646.73 35,581.45 124,535.07 43,317.17 2,815,615.85 7,735.72 2,691,080.78
f) Dia 20mm deformed bar kg 3.50 27,023.95 94,583.82 55,280.26 180,845.98 31,805.91 111,320.69 - - 31,805.91 111,320.69 87,086.17 292,166.67 87,086.17 304,801.60 129,104.73 9,037,331.16 42,018.56 8,732,529.56
g) Dia 24mm deformed bar kg 3.50 41,805.64 146,319.73 76,133.50 222,914.59 15,989.94 55,964.78 - - 15,989.94 55,964.78 92,123.44 278,879.37 92,123.44 322,432.02 104,526.40 7,316,847.86 12,402.96 6,994,415.83
TOTAL CARRIED TO SUMMARY 185,860.21 2,112,591.55 504,646.04 3,689,527.54 1,874,142.73 25,082.30 1,899,225.03 735,649.21 5,588,752.57 8,038,666.47 103,623,220.78 95,584,554.31 -
2.01Construct 400x200x200mm thick Class B, H.C.B. m2 95.00 1,511.26 143,569.70 - - - - - - - - - - - 2,743.37 1,097,348.02 2,743.37 1,097,348.02
2.02Ditto as item 2.01, but 150mm thick HCB m2 95.00 1,597.42 151,755.03 6,202.30 257,619.20 2,649.02 251,656.97 - 2,649.02 251,656.97 8,851.32 509,276.17 8,851.32 840,875.51 6,177.72 2,378,422.60 (2,673.60) 1,537,547.09
2.03Ditto as item 2.01, but 100mm thick HCB m2 85.00 - 11.83 1,123.85 95.81 8,143.85 - 95.81 8,143.85 107.64 9,267.70 107.64 9,149.40 104.46 38,127.90 28,978.50
2.03Brick work m2 - - - 42.50 - - 42.50 - 42.50 - 42.50 - - - (42.50) -
2.Dismantel and cartaway of ODA big tree from the
construction area - - - -
TOTAL CARRIED TO SUMMARY 3,108.68 295,324.73 6,214.13 258,743.05 259,800.82 - 259,800.82 9,001.46 518,543.87 9,001.46 850,024.91 3,513,898.52 2,663,873.61 -
Supply and fix high quality Armstrong Sound soak

Scores acoustic soft wall/ panel/ wall system/ stretch
wall cladding with perforated type and VENTWOOD
wall made of kiln dried red cedar wood spaced on m2
black stained connector dowels, mounted over black 1,036.50 490.12 508,009.38 - 490.12 508,009.38 490.12 508,009.38
fiber glass acoustical blankets to the wall with all
accessories. Price includes all incidental works. All
material should approved by the Engineer.
3.01
Supply & fix 12mm thick high quality Moisture-resistant

compact laminated (HPL); Toilet cubicles with doors
and hardware's made of aluminum legs. HPL panel
shall comply to international fire and water resistant m2
standards. Door opening size as per the drawing - - - - - - -
Material quality & color shall be approved by the
Architect. Price shall include all the necessary fixing
materials and other incidental works.
3.02
Page 154 of 223

Supply and fix high quality Wet-formed mineral fiber
Armstrong or equivalent Ceiling Systems for Toilets/
Janitor rooms as per the detail drawing. The panels
shall have Brighter visual with 20% more light
reflectance than vinyl-covered gypsum, Durable –
Water-repellent, Washable, Scratch-resistant, Soil- m2
resistant. Factory-applied vinyl latex paint Surface 2,300.00 579.79 1,333,517.00 222.46 461,883.00 - 222.46 461,883.00 222.46 461,883.00
Finish and ASTM E84 and CAN/ULC S102 surface
burning characteristics Fire performance. Flame
Spread Index 25 or less. Smoke Developed Index 50 or
less. (UL labeled) Fire Class A ASTM E1264. Price shall
include all accessories.
3.03
Supply & fix imported type approved quality Hall seats

with fabricated from
-Back cushion: Streamlined back design with great
lumbar support
- Seat cushion: Contoured seat cushion with serpentine
spring inside
-Seat pan: High quality plywood No
-Tip-up seat mechanism: Combination of spring and - - - - - - -
damping
-Leg: Strong steel structural support. All
as shown on the drawing. Price shall include all fixing
accessories and fixing of the seats to concrete floor.
Hall Seat should be approved by the Engineer.
3.04
TOTAL CARRIED TO SUMMARY 579.79 1,333,517.00 - - 969,892.38 - 969,892.38 712.58 969,892.38 - - - - - - -
4.01 Supply and fix steel roof truss - - - - - - - - - - - - -
4.01.01 RHS Lattice purlin - - - - - - - - - - - - -
a) 40x40x2.5mm lattice purlin kg 13.50 8,190.12 110,566.68 - - 2,939.38 39,681.61 - 2,939.38 39,681.61 2,939.38 39,681.61 2,939.38 39,681.61 - - (2,939.38) (39,681.61)
b) 25x25x2.5mm lattice purlin kg 13.50 3,124.18 42,176.37 - - 1,221.84 16,494.90 - 1,221.84 16,494.90 1,221.84 16,494.90 1,221.84 16,494.90 - - (1,221.84) (16,494.90)
c) 30x30x2.5mm lattice purlin kg 13.50 4,017.53 384.57 5,191.69 - 384.57 5,191.69 384.57 5,191.69 384.57 5,191.69 - - (384.57) (5,191.69)
d) 60*40*3mm lattice purlin kg 13.50 855.97 11,555.60 - 855.97 11,555.60 855.97 11,555.60 855.97 11,555.60 - - (855.97) (11,555.60)
4.01.02 RHS Purlin bracer - - - - - - - - - - - - - - - -
a) 25x25x2mm purlin bracer kg 13.50 207.36 2,799.36 - - - - - - - - - - - - - - -
4.01.03 RHS Truss - - - - - - - - - - - - - - - -
a) 100x100x3.5mm kg 13.50 4,706.91 63,543.34 - - 5,913.09 79,826.66 - 5,913.09 79,826.66 5,913.09 79,826.66 5,913.09 79,826.66 - - (5,913.09) (79,826.66)
b) 80x80x3.5mm kg 13.50 3,025.08 40,838.54 - - 2,183.29 29,474.36 - 2,183.29 29,474.36 2,183.29 29,474.36 2,183.29 29,474.36 - - (2,183.29) (29,474.36)
c) 100x100x3mm kg 9,141.71 - - - - - - - -
d) 200x200x6mm kg 8,297.91 - - - - - - - -
e) 150x150x3.5mm kg 3,732.03 - - - - - - - -
4.02 Supply and fix Gusset plate as per the drawing
- - - - - - - - - - - - - - - -
a) Size:(2500x2475x1365x1000mm and 2mm thick
50.00 - - - 40.00 2,000.00 - 40.00 2,000.00 40.00 2,000.00 40.00 2,000.00 - - (40.00) (2,000.00)
No
b) Size:(2500x2225x1775x1000mm and 2mm thick
- - - - - - - - - - - - - - - -
No
4.03 Connection plate anchored to concrete beam or column,
price includes Dia.20mm J-bolt Dev. length =450mm
with & nut, welding to lattice purlin & two coats of - - - - - - -
antirust.
a) Size:2(200x250x5mm ) No 200.00 172.00 50.00 10,000.00 - 50.00 10,000.00 50.00 10,000.00
4.04 Angle iron connected to Truss upper member and lattice
- - - - - - - - - - - - - - - -
purlin by M10 bolt
Size :30x30x5mm,L= 100mm No 50.00 502.00 25,100.00 - - 100.00 5,000.00 - 100.00 5,000.00 100.00 5,000.00 100.00 5,000.00 - - (100.00) (5,000.00)
Total carried to summary 45,116.84 285,024.30 - - 199,224.82 - 199,224.82 13,688.14 199,224.82 189,224.82 - - (13,638.14) (189,224.82) -
5. ALUMINUM WORK
5.01 Supply and fix ALLCO-5 Aluminum framed window
doors, windows and doors.
i) Windows: - - - - - - - - - - - - - - -
a) Type:- W-1, Size:- 2000 x 1000mm. No 20,374.00 - - - 10.00 203,740.00 - 10.00 203,740.00 10.00 203,740.00 10.00 203,740.00 - - (10.00) (203,740.00)
a) Type:- W-1, Size:- 2000 x 800mm. No 16,299.20 - - - 26.00 986,101.60 - 26.00 986,101.60 26.00 986,101.60 26.00 423,779.20 - - (26.00) (423,779.20)
a) Type:- W-1, Size:- 2000 x 2000mm. No 40,748.00 - - - 26.00 1,059,448.00 - 26.00 1,059,448.00 26.00 1,059,448.00 26.00 1,059,448.00 - - (26.00) (1,059,448.00)
b) Type:- W-2, Size:- 3000 x 1000mm. No 30,561.00 - - - - - - - - - - - - - - - -
c) Type:- W-3, Size:- 1000 x 800mm. No 8,149.60 - - - 6.00 48,897.60 - 6.00 48,897.60 6.00 48,897.60 6.00 48,897.60 - - (6.00) (48,897.60)
d) Type:- TW-1, Size:- 4000 x 1000mm. No 40,748.00 - - - - - - - - - - - - - - - -
e) Type:- TW-2, Size:- 3000 x 1000mm. No 30,561.00 - - - - - - - - - - - - - - - -
Window size Size 7230x1300mm No 95,747.61 3.00 287,242.84 - 3.00 287,242.84 3.00 287,242.84 3.00 287,242.84 - - (3.00) (287,242.84)
Window size Size 5450x1300mm No 72,174.90 133.60 1,732,946.22 - 133.60 1,732,946.22 133.60 1,732,946.22 133.60 9,642,818.58 - - (133.60) (9,642,818.58)
Window size Size 9000*1650mm No 151,276.95 17.50 2,680,627.55 - 17.50 2,680,627.55 17.50 2,680,627.55 17.50 2,647,346.62 - - (17.50) (2,647,346.62)
Window size Size 8500*1650mm No 142,872.68 7.00 1,000,108.72 - 7.00 1,000,108.72 7.00 1,000,108.72 7.00 1,000,108.72 - - (7.00) (1,000,108.72)
Window size Size 2000*1650mm No 33,617.10 3.00 100,851.30 - 3.00 100,851.30 3.00 100,851.30 3.00 100,851.30 - - (3.00) (100,851.30)
Window size Size9990x1650mm No 167,900.93 7.00 1,175,339.48 - 7.00 1,175,339.48 7.00 1,175,339.48 7.00 1,175,306.52 - - (7.00) (1,175,306.52)
ii) Doors: - - - - - - - - - - - - - - - -
a) Type:- D-1, Size:- 1000 x 2100mm. No 21,392.70 - - - 3.00 64,178.10 - 3.00 64,178.10 3.00 64,178.10 3.00 64,178.10 - - (3.00) (64,178.10)
b) Type:- D-2, Size:- 900 x 2100mm. No - - - - - - - - - - - - - - - -
c) Type:- D-3, Size:- 1600 x 2100mm No - - - - - - - - - - - - - - - -
d) Type:- D-4, Size:- 1200 x 2100mm. No - - - - - - - - - - - - - - - -
Fire Rated Doors:
- - - - - - -
Supply & install 120 fire rated glass doors of fire resistant
up to 120minutes
a) Type:- having
D-1, Size:- 900the following characteristics:
x 2100mm. No 877.60 - - - - - - -
Curtain Wall - - - - - - -
Supply and fix curtain wall & store front made of: m2
11,000.00 692.84 2,221.29 24,434,212.88 89.36 982,960.00 2,310.65 25,417,172.88 2,310.65 25,417,172.88
-Concealed aluminum semi structural frame of (Mullion
and Transom
Supply and fixtype)
10mm50*80*
thick 2Tempered
mm tubular section
glass to safely
Partition with m2
bear the 7,273.27 960.39 6,985,153.74 120.35 875,308.95 1,080.73 7,860,462.69 1,080.73 7,860,462.69
2cm wideexpected load,U chanal on the peripheries and
aluminium
Push
SupplyDoor with
& Fix hydraulictype
Approved system beneeth
sticker the Price
for tempered glass m2
Include 910.00 554.27 - - - - - - -
partitionstainless Steel Handle and Approved Type Lock.
Total carried to summary 2,124.71 - - - 41,300,486.76 1,858,268.95 43,158,755.71 3,640.79 43,158,755.71 249.40 17,196,575.59 - - (249.40) (17,196,575.59) -
6. ROOF WORK & WATER PROOFING WORKS
6.01 Supply and Fix roof cover in precoated galvanized
Insulated with high quality approved material EGA – 60.00 738.85 44,331.00 - - 708.32 42,499.20 - 708.32 42,499.20 708.32 42,499.20 708.32 42,499.20 - - (708.32) (42,499.20)
500, m2
6.02 Supply & fix G-28 galvanized flat metal sheet gutter
200.00 75.00 15,000.00 - - 70.05 14,010.48 - 70.05 14,010.48 70.05 14,010.48 70.05 14,010.48 - - (70.05) (14,010.48)
ml
6.03 Supply and fix glass or equivalent Sky light material with
11,077.19 136.82 89.50 991,408.51 - 89.50 991,408.51 89.50 991,408.51
complete Aluminum framing, 50x80x2mm, & (3+3)mm m2
thick laminated glass according to drawing and the
manufacturers recommendation. Price shall include sky
Page 155 of 223
6.04 Apply 3cm thick Cement Sand & Aggregate screed
- - - - - - - - - - - - - - - -
m2
6.05 Supply and apply APP modified 4mm thick bituminous
membrane system with granular /slated finish to the
concrete roof & terrace complete with all accessories and
incidental works as per the manufacturers specification
and instruction. The construction shall be carried out by 1,180.00 1,902.42 2,244,852.65 267.03 315,095.40 2,169.45 2,559,948.05 2,169.45 2,559,948.05 2,169.45 2,559,948.05 - - (2,169.45) (2,559,948.05)
the supplier with a certified personnel all in accordance
with the manufacturers detail and instruction.
m2
6.06 Supply and install TESTUDO or Equivalent, 4mm thick
- - - - - - - - - - - - - - - - -
bitumen plastometric water proofing, manufactured from m2
6.07 a rich mixture
Apply of bitumen
Cementations waterand selected
proofing polymer
material blended
which shall
together 550.00 - - 534.25 293,836.68 71.53 39,341.50 605.78 333,178.18 605.78 333,178.18 605.78 333,178.18 - - (605.78) (333,178.18)
seal voidtobyobtain excellent for
crystallization heatwet
andareas
UV (toilet
resistant
rooms) up m2
6.08 to a height
Supply andofinstall
50cmTESTUDO
on walls aor Equivalent, 4mm thick
bitumen plastometric water proofing m2 278.26 - - 4.00 1,113.04 - 4.00 1,113.04 4.00 1,113.04 4.00 1,113.04 1,907.06 1,144,234.50 1,903.06 1,143,121.46
TOTAL CARRIED TO SUMMARY 950.67 59,331.00 - - 3,587,720.55 354,436.90 3,942,157.45 3,647.10 3,942,157.45 3,557.60 2,950,748.95 1,144,234.50 (1,806,514.45) -
7.01 Apply two coats of plastering in cement sand mortar
(1:3) to walls surfaces as per the drawings and.
a) To Internal wall surface. m2 90.00 2,994.41 269,496.68 4,411.53 473,139.32 4,471.43 380,509.53 48.34 4,350.60 4,519.77 384,860.13 8,931.30 857,999.45 8,931.30 803,816.57 15,406.27 3,081,254.62 6,474.98 2,277,438.05
b) To External wall surface. m2 158.00 2,330.54 368,225.15 475.00 126,258.70 4,857.73 564,612.90 - - 4,857.73 564,612.90 5,332.73 690,871.60 5,332.73 842,570.60 5,559.41 1,111,882.06 226.69 269,311.46
c) To Concrete ceiling soffit & beam m2 90.00 3,749.67 337,470.01 21,444.88 1,524,565.73 4,352.67 391,739.89 - - 4,352.67 391,739.89 25,797.55 1,916,305.62 25,797.55 2,321,779.08 14,479.51 2,895,902.95 (11,318.03) 574,123.87
d) To Shear Wall & column m2 85.00 4,134.60 351,441.25 17,333.97 328,157.21 2,106.87 179,084.08 - - 2,106.87 179,084.08 19,440.84 507,241.29 19,440.84 1,652,471.20 11,387.53 2,277,505.59 (8,053.31) 625,034.39
e) To Staircase m3 90.00 384.94 34,644.25 683.22 44,409.30 457.66 41,188.97 - - 457.66 41,188.97 1,140.88 85,598.27 1,140.88 102,678.77 7,176.35 1,435,270.87 6,035.48 1,332,592.10
7.02 Apply 3mm thick final coat of gypsum plaster to
- - - - - - - - - - - - - - - - -
internal wall surface as per the drawing.
a) To Internal wall surface. m2 85.00 3,253.97 276,587.14 1,863.98 130,478.83 7,750.07 563,861.11 - - 7,750.07 563,861.11 9,614.05 694,339.94 9,614.05 817,194.50 7,952.25 516,896.28 (1,661.80) (300,298.22)
b) To Concrete ceiling soffit m2 85.00 2,428.25 206,401.01 10,361.86 716,204.37 6,533.49 461,374.30 199.43 16,951.89 6,732.92 478,326.19 17,094.78 1,194,530.57 17,094.78 1,453,056.61 13,798.25 896,886.01 (3,296.54) (556,170.60)
c) To Exposed beam and column m2 85.00 1,134.44 96,427.40 4,626.39 316,997.47 4,033.60 286,155.27 - - 4,033.60 286,155.27 8,659.99 603,152.74 8,659.99 736,099.17 7,753.89 504,002.96 (906.10) (232,096.21)
d) To Staircase & Shear Wall m2 85.00 622.31 52,896.20 624.97 43,748.18 2,052.84 147,051.21 426.69 36,268.65 2,479.53 183,319.86 3,104.51 227,068.04 3,104.51 263,883.06 1,286.62 83,630.12 (1,817.89) (180,252.94)
TOTAL CARRIED TO SUMMARY 21,033.11 1,993,589.08 3,703,959.11 3,015,577.26 57,571.14 3,073,148.40 99,116.61 6,777,107.51 8,993,549.55 12,803,231.45 3,809,681.91 -
Apply 47mm thick rough cement sand and gravel screed - - - - - - - - - - - - -
8.01 m2 821.00 - - -
floor finish
Apply 40mm thick Cement sand screed in mortar mix
8.02 ratio (1C:3S) to receive Ceramic & Porcelain floor m2 65.00 6,883.32 447,415.80 - - 2,307.97 150,017.77 - 2,307.97 150,017.77 2,307.97 150,017.77 2,307.97 150,017.77 - - (2,307.97) (150,017.77)
finish
Apply 46mm thick Smooth cement sand screed floor
8.03 finish in mortar mix ratio (1C:3S) to receive Acoustic m2
45.00 - - - - - - - - - - - - - - - -
carpet.
Apply 42mm thick rough cement sand screed floor finish - - - - - - - - - - - - -
8.04 m2 - - -
in mortar mix ratio (1C:3S) to receive wooden parquet
Supply & fix high quality 10mm thick non-slippery - 148,735.73 2,441.60 1,079.84 151,177.33 1,079.84 151,177.33 1,079.84 151,177.33 - - (1,079.84) (151,177.33)
8.06 m2 140.00 3,457.50 484,050.00 - 1,062.40 17.44
ceramic floor tile
Supply & fix 10mm thick imported high quality Matt - 1,396,550.06 35,032.66 10,683.49 1,431,582.72 10,683.49 1,431,582.72 10,683.49 1,388,853.52 - - (10,683.49) (1,388,853.52)
8.07 m2 130.00 2,368.10 307,853.00 - 10,414.01 269.48
finish Porcelain floor tile
Supply & fix high quality 4mm thick & 100 % Polyamide - - - - - - - - - - - - -
8.08 m2 - - - -
Pile material Acoustic Carpet flooring
Supply and fix 8mm thick high quality MDF Laminated - - - - - - - - - - - - -

8.09 m2 - - - -
wooden parquet floor finish
8.11 Wooden Skirting: 100mm high skirting ml - - - - - - - - - - - - - - - - -

Porcelain Skirting: Supply and fix 100mm high & 9mm - 145,852.25 2,520.00 2,967.45 148,372.25 2,967.45 148,372.25 2,967.45 148,372.25 - - (2,967.45) (148,372.25)
8.12 ml 50.00 3,648.90 182,445.00 - 2,917.05 50.40
thick porcelain skirting
Supply & fix 20mm thick high quality Polished Non - 634,273.75 - 4,344.34 634,273.75 4,344.34 634,273.75 4,344.34 634,273.75 - - (4,344.34) (634,273.75)
8.13 m2 146.00 2,186.00 319,156.00 - 4,344.34 -
slippery Granite floor
8.14 Granite Skirting: 100mm high & 20mm thick skirting ml 50.00 - - - 693.71 34,685.50 8.00 400.00 701.71 35,085.50 701.71 35,085.50 701.71 35,085.50 - - (701.71) (35,085.50)
Supply & fix 20mm thick high quality Polished Marble - - - - - - - - - - - - -
8.15 m2 130.00 - - - -
floor tile
8.16 Marble Skirting: 100mm high & 20mm thick skirting ml 50.00 - - - - - 138.47 6,923.70 138.47 6,923.70 138.47 6,923.70 138.47 6,923.70 - - (138.47) (6,923.70)
Supply and fix edge chamfered, weathered and treated - - - - - - - - - - - - -
8.17 - - - -
Marble tile flooring
a) 3cm thick bull nosed Treads & Riser m2 130.00 63.77 8,290.64 - - 1,030.84 134,009.20 - - 1,030.84 134,009.20 1,030.84 134,009.20 1,030.84 134,009.20 - - (1,030.84) (134,009.20)
b) 2cm thick Risers m2 130.00 29.06 3,777.40 - - 212.45 27,618.26 - - 212.45 27,618.26 212.45 27,618.26 212.45 27,618.26 - - (212.45) (27,618.26)
c) 3cm thick Landing m2 130.00 31.24 4,061.09 - - 182.76 23,758.68 - - 182.76 23,758.68 182.76 23,758.68 182.76 23,758.68 - - (182.76) (23,758.68)
d) 2cm thick and 10cm high edge chamfered Skirting ml 42.05 - - - 3.08 - - - 3.08 - 3.08 - 3.08 - - - (3.08) -
e) Ramp 3cm thick m2 3.04 - - - - - - - - - - - - - - - -
f) 2cm thick marble for coping of Sunked plaza. m2
95.00 6.41 608.72 - - 102.50 9,737.88 12.54 1,191.30 115.04 10,929.18 115.04 10,929.18 115.04 10,929.18 - - (115.04) (10,929.18)
g) Edge of open down rails 2cm thick ml 95.00 14.53 1,380.82 - - 127.16 12,080.30 - 127.16 12,080.30 127.16 12,080.30 127.16 12,080.30 - - (127.16) (12,080.30)
8.18 Marble window sill, Size 280*30mm edge ml 115.00 - - - 814.21 93,490.08 7.55 868.25 821.76 94,358.33 821.76 94,358.33 821.76 94,501.83 - - (821.76) (94,501.83)
8.19 Ditto as item 8.16 but threshold - - - - - - - - - - - - - - - -
a) Size 250*20mm ml 95.00 - - - 16.55 1,572.25 8.62 818.90 25.17 2,391.15 25.17 2,391.15 25.17 2,391.15 - - (25.17) (2,391.15)
b) Size 200*20mm ml 95.00 - - - 248.63 23,620.09 13.89 1,319.55 262.52 24,939.64 262.52 24,939.64 262.52 24,939.64 - - (262.52) (24,939.64)
WALL FINISHING - - - - - - - - - - - - - - - - -
8.21 Supply and fix 6mm thick glazed ceramic wall cladding m2 160.00 880.33 140,853.12 - - 1,807.88 289,260.75 49.46 7,913.60 1,857.34 297,174.35 1,857.34 297,174.35 1,857.34 297,174.35 - - (1,857.34) (297,174.35)
Supply and fix High Quality approved Porcelanosa -

8.22 Travertine bonbay or equivalent type of Natural Stone m2 3,044.36 - - - - - - - - - - - - - - - -
10mm thick to the facade at external wall cladding
Engineer shallTotal
governcarried to summary
for selection of paint materials 23,479.62 1,899,891.60 - - 3,125,262.54 59,429.56 3,184,692.10 26,861.38 3,184,692.10 3,142,106.40 - - (3,142,106.40) -
and coatings. The products specified hereunder shall
9. PAINTING
be obtained only from manufacturers approved by the
Engineer. All paint materials shall generally be
obtained from approved suppliers only. Surface - - - - - - - - - - - - -
sealers, primers and under coats shall generally be in
accordance with the paint manufacturer's
recommendation.
Apply three coats of Paint strippers,
approved abrasive
quality plastic papers,
emulsion
cleaning agents,
paint. Price shall etching solution and and
include pre-cleaning fillers shall be as
preparation - - - - - - - - - - - - -
recommended of by surfaces.
the paint manufacturer.
a) To Internal wall surfaces. m2 109.00 1,587.92 173,083.61 - 1,587.92 173,083.61 1,587.92 173,083.61 1,587.92 173,083.61 - - (1,587.92) (173,083.61)
b) To Concrete Ceiling m2 109.00 3,662.06 399,164.54 - 3,662.06 399,164.54 3,662.06 399,164.54 3,662.06 399,164.54 - - (3,662.06) (399,164.54)
c) To Stair case & Shear Wall m2 109.00 31.76 3,462.17 - 31.76 3,462.17 31.76 3,462.17 31.76 3,462.17 - - (31.76) (3,462.17)
d) To exposed beam and column m2 109.00 640.35 69,797.82 - 640.35 69,797.82 640.35 69,797.82 640.35 69,797.82 - - (640.35) (69,797.82)
Page 156 of 223

external plastered wall. Price shall include application
of fiber mesh, two coats of gray putty, two coats of
white putty, anti alkali primer, granite background - - - - - - - - - - - - -
paint, granite paint and varnish paint. Color and
pattern shall be approved by the Engineer.
Total carried to summary 645,508.14 - 645,508.14 645,508.14 645,508.14 - - (645,508.14) -

10. ELECTRICAL INSTALLATION
10.1 BUILDING
SUPPLY AND INSTALL:
The contractor has to submit third party certificates from
internationally recognized institutions for all electrical - - -
material and equipment's for the approval.
CONDUITS AND PIPES - - - - - - - - - - - - -
10.1.1 PVC pipe of 110mm diameter M 65.00 96.00 6,240.00 - 96.00 6,240.00 96.00 6,240.00 96.00 6,240.00 - - (96.00) (6,240.00)
10.1.1.1 PVC pipe of 32mm diameter M 55.00 - - - - - - - - - - - - -
10.1.1.2 PVC pipe of 50mm diameter M 60.00 - - - - - - - - - - - - -
10.1.1.3 FEEDER CABLES - - - - - - - - - - - - -
SIEMENS NYY 0.6/1KV or equivalent to be drawn - - - - - - - - - - -
10.1.2 - -
inside cement or PVC conduit (measured elsewhere) and
of :-
5x4 mm² M 588.00 96.67 - - - - - - - - - - - - -
5x6 mm² M 914.00 122,476.00 - 122,476.00 122,476.00 - - - - - -
5x10 mm² M 1,236.25 857,957.50 - 857,957.50 857,957.50 - - - - - -
10.1.4 LIGHT POINTS - - - - - - - - - - - - - - - -
Flush mounted light points fed through PVC insulated 184,870.00 127,190.00 603.00 127,190.00 2,549.00 312,060.00 2,549.00 637,250.00 - - (2,549.00) (637,250.00)
10.1.4.1 No 250.00 1,079.00 269,750.00 1,946.00 603.00 -
conductors of 3x2.5 mm²
10.1.5 EXTRA OVER LIGHT POINTS FOR :-(TYPE LEGRAND SUNO OR
EQUIVALENT) - - - - -
10.1.5.1
Flush mounting single switch, 7740 01 + 7740 41 No 70.00 44.00 3,080.00 - 44.00 3,080.00
10.1.5.2 Flush mounting two gang single switch, 7740 05 + 7740
No 70.00 - - - - -
41
10.1.5.3
Flush mounting two-way switch, 7740 06 + 77 40 41 No 70.00 36.00 2,520.00 - 36.00 2,520.00
10.1.5.4
Flush mounting intermediate switch, 7740 07 + 7740 41 No - - - - -
10.1.5.5 Flush mounting triple switch, No - - - - -
10.1.5.6 Flush mounting Dimmer switch, No - - - - -
10.1.5.7 Flush mounting Timer switch, No - - - - -
Socket Out let Points - - - - - - - - - - - - -
16A/1P socket outlet points fed through PVC insulated

conductors of 3x2.5 mm² inside PVC conduits of 16mm 205,400.00 790.00 205,400.00 790.00 205,400.00 790.00 205,400.00 - - (790.00) (205,400.00)
No 260.00 790.00 -
diameter including junction boxes with covers, and
insulating screw cap connectors.
TELE/ DATA SYSTEM No - - - - - - - - - - - - -
The contractor for the tele/data system will supply install

and commission the system and make read for use. The - - - - - - - - - - -
No - -
system will be done by specialist in the field consulting
the Engineer.
Note that the contractor is expected to install up to the

standard optical fiber backbone from data center to the
building. Also the contractor is expected to splice and
commission two sides terminations of all cores at the data No - - - - - - - - - - - - -
center , to the selected room. And also the contractor
supply mounting poles, installation and splicing materials
and all the necessary jobs to full fill the system.
Tele/Data point fed through 2x minimum full copper

standard color category 6 UTP cable (double UTP cable) No 300.00 1,232.00 369,600.00 - 1,232.00 369,600.00 1,232.00 369,600.00 1,232.00 369,600.00 - - (1,232.00) (369,600.00)
Tele/Data point for WIFI access point fed through

minimum full copper standard color category 6 cable No 280.00 28.00 7,840.00 - 28.00 7,840.00 28.00 7,840.00 28.00 7,840.00 (28.00) (7,840.00)
TOTAL CARRIED TO SUMMARY 1,175.67 269,750.00 184,870.00 1,702,303.50 - 1,702,303.50 2,645.00 1,881,573.50 2,645.00 1,226,330.00 - - (1,226,330.00) -
11.SANITARY INSTALLATION
11.1.17.2 Sub Surface Water Drainage System
a)Supply, lay and connect Semi-Slotted/ perforated
uPVC pipe of Minimum PN-6,complete with all the
necessary accessories, bends and fittings, method of
i) Dia. 160mm
welding shall comply with the requirement of BS-5911 ml - - - - - - - - - - - - - - - -
ii) Dia. 200mm ml 75.00 - - - - - 6.00 450.00 6.00 450.00 6.00 450.00 6.00 450.00 232.18 127,699.00 226.18 127,249.00
b) Provide 5cm thick and 60cm wide lean concrete ml - - - - - - - - - - - - 232.18 34,827.00
under Ø160mm or Ø160mm Semi-Slotted/ perforated 232.18 34,827.00
uPVC pipe.
c) Filter Material - - - - - - - - - - - - - - - -
Supply and fill filter materials in layers in accordance - - - - - - - - - - - - - - - -
with the detail drawings given. The materials shall be
washed, clear and free of any dust, mud, suspended
i) coarse aggregate
materials, etc... Not tosize 40-70mm
reduce the void area of the filter m3 - - - - - - - - - - - - 835.85 65,196.14 835.85 65,196.14
ii) coarse aggregate size 20-40mm m3 - - - - - - - - - - - - 557.23 43,464.10 557.23 43,464.10
iii) coarse aggregate size 10-20mm m3 - - - - - - - - - - - - - - - -
d) Geosynthetic - - - - - - - - - - - - - - - -
Supply and Wrap a UV stabilized, polypropylene, m2 - - - - - - - - - - - - 911.31 273,391.95 911.31 273,391.95
needle punched, woven, Geotextile geosynthetic of
200g intended use for Filtration + Separation +
11.1.17.5 Cleanoutin accordance with the given detail
Drainage, - - - - - - - - - - - - - - - -
Supply and fix approved quality screw type clean m2 - - - - - - - - - - - - - - - -
outs for under slab installations and Subsurface
Pipe Drainage as where shown on the drawing.
Dia.50/110/160/200
Price shall include all mm
the necessary connecting No 250.00 - - - 344.92 86,230.00 - 344.92 86,230.00 344.92 86,230.00 344.92 86,230.00 - - (344.92) (86,230.00)
11.1.18 Sump pit - - - - - - - - - - - - - - -
Construct rectangular Sump Pump(chamber) for both Nº - - - - - - - - - - - - 1.00 255,000.00 1.00 255,000.00
collecting Sub-surface water drainage & submersible
electric driven motor dewatering pump, out of 250mm
Construct
thick waterrectangular Sump Pump(chamber)
tight Reinforced concrete / C-30 / for both Nº
walls - - - - - - - - - - - - -
collecting Sub-surface water drainage & submersible
electric driven motor dewatering pump, out of 250mm
Coldwater
thick & Hottight
Water Piping/PN-20/
Reinforced concrete / C-30 / walls - - - - - - - - - - - - -
a)Dia 20mm ml 35.00 138.32 4,841.20 - 138.32 4,841.20 138.32 4,841.20 138.32 4,841.20 - - (138.32) (4,841.20)
Page 157 of 223

b)Dia 25mm ml 45.00 502.37 22,606.65 - 502.37 22,606.65 502.37 22,606.65 502.37 22,606.65 - - (502.37) (22,606.65)
c) Dia 32mm ml 50.00 60.00 3,000.00 - 60.00 3,000.00 60.00 3,000.00 60.00 3,000.00 - - (60.00) (3,000.00)
d) Dia. 40 mm ml 55.00 11.55 635.25 - 11.55 635.25 11.55 635.25 11.55 635.25 - - (11.55) (635.25)
e) Dia. 50 mm ml 60.00 11.55 693.00 - 11.55 693.00 11.55 693.00 11.55 693.00 - - (11.55) (693.00)
f) Dia. 65 mm ml 65.00 16.00 1,040.00 - 16.00 1,040.00 16.00 1,040.00 16.00 1,040.00 - - (16.00) (1,040.00)
All domestic waste, vent and storm water pipe lines - -

shall be uPVC PN-6 pipes which confirms to
BS-4514/BS-8062 and the slope towards the outlet
shall be Min.1.5%. All uPVC pipes and necessary fittings
shall be standard quality and be free from damage
i - Waste water & Vent Pipe - -
a) Dia 50 mm 55.00 150.84 8,296.25 - -

- 150.84 8,296.25 150.84 8,296.25
b) Dia 75 mm 65.00 75.60 4,914.00 - -
- 75.60 4,914.00 75.60 4,914.00
c) Dia 110 mm 85.00 140.94 11,980.30 - -
- 140.94 11,980.30 140.94 11,980.30
d) Dia 160 mm 115.00 - - - -
- - - - -
e) Dia 200 mm 125.00 - - 6.00 - -
750.00 6.00 750.00 6.00 750.00
f) Dia 250 mm 125.00 - - - -
- - - - -
ii) Storm Water drain Pipe - - - -
- - - - -
Dia 110mm pipe ml 95.00 218.84 20,789.80 - -
- 218.84 20,789.80 218.84 20,789.80
Ditto item number 1.3.2 but approved - -
- - - - -
quality PN-20 bronze gate valves on 20.00 222.20
a)Dia 25mm 11.11 - 20.00 222.20 20.00 222.20
internal branch water pipes and pipe inlet No
to building of the following sizes & as No
b) dia 32mm - -
- - - - -
c) Dia. 40 mm - -
No - - - - -
d) Dia. 50 mm - -
ml - - - - -
e) Dia. 65 mm - -
ml - - - - -
- -
septik tank - - - - -
- -
3. MASONRY WORK - - - - -
Construct 50cm thick trachytic or equivalent
- -
stone masonry foundation wall bedded in cement - - - - -
sand mortar ratio 1:3 226.49 90,597.20
a) Below Natural Ground Floor Level (BNGL) m3 400.00 - 226.49 90,597.20 226.49 90,597.20
- - - -
b) Above Natural Ground Floor Level (ANGL) m3 400.00 - - - - -
14.96 - - -
Brick m2 - 14.96 - 14.96 -
7.26 689.70
HCB m2 95.00 - 7.26 689.70 7.26 689.70
- -
plastering m2 - - - - -
125.29 11,276.10
internal wall surface m2 90.00 - 125.29 11,276.10 125.29 11,276.10
90.22 13,505.25
Form work m2 148.00 - 90.22 13,505.25 90.22 13,505.25
2,121.82 8,487.26
reinforcement kg 4.00 - 2,121.82 8,487.26 2,121.82 8,487.26
18.33 23,831.60
concrete work m3 1,300.00 - 18.33 23,831.60 18.33 23,831.60
a) Ditch type :D-1

3,774.60 15,098.40 1,458.00
Mild steel reinforcement kg 4.00 5,832.02 5,232.60 20,930.42 5,232.60 20,930.42
Formwork m2 348.13 51,522.50 448.00

148.00 66,304.00 796.13 117,826.50 796.13 117,826.50
-
a) Ditch type :D-2
- - 1,853.37
Mild steel reinforcement kg 4.00 7,413.49 1,853.37 7,413.49 1,853.37 7,413.49
Formwork m2 - - 84.37
148.00 12,486.76 84.37 12,486.76 84.37 12,486.76
Precast Concrete Manhole - -
- - - - -
Construct RC manhole including R-C-base - -
- - - - -
slab & R-C Cover. Price for the manholes is - -
i) Manholes of the following sizes - - - - -
for a complete work including excavation of
excavated and placed in ordinary soil 8.00 16,800.00
a) dia
pit 1000mm,
, cart away, up to 1m depth
backfilling, inside smooth - 8.00 16,800.00 8.00 16,800.00
excavation areas with 120 mm thick RC No 2,100.00
b) dia 600mm,
bottom up to 1.0
slab, benching and- all
1.75m depth civil No
assistance - -
1,000.00 - - - - -
c) dia 900mm, up to 1m depth - -
No 1,400.00 - - - - -
d) dia 800mm, up to 1.0 - 1.75m depth - -
No 1,300.00 - - - - -
Hose Cabinets - -
- - - - -
Supply and fix recessed wall mounted fire - - 4.00
hose cabinets as per NFPA,DIN ,BS or EN-
671-1,complete with dia.40mm and 25 -30 No 3,100.00 12,400.00 4.00 12,400.00 4.00 12,400.00
meters long canvas hose, spray jet nozzle,
angle valve with built in pressure reducer,
swinging
Piping guide arm, and with all other other - -
- - - - -
Supply,install,test & commission medium - -
grade galvanized steel pipes to BS1387
- - - - -
complete with all required fittings price shall
include all assistance civil works accessories
&
a) testing of the system to a minimum of
Dia 40mm - - 6.00
319.98 6.00 319.98 6.00 319.98
ml 53.33
b) Dia 50mm - -
ml 53.33 - - - - -
c) Dia 65mm - - - - - - -
ml 56.67
c) Dia 100mm - - 55.00 20,900.00 55.00 20,900.00 55.00 20,900.00

ml 380.00
- - - - 397,056.66 126,856.24 523,912.90 12,346.77 523,912.90 1,090.71 119,496.10 2,769.75 799,578.19 1,679.04 680,082.09 -
Supper-Structure Total carried to Summary 283,429.30 8,249,019.26 510,860.17 7,837,099.70 57,076,976.16 2,481,645.10 59,558,621.26 907,309.04 66,744,612.82 42,706,722.79 121,884,163.45 79,177,440.66 -
Sub-Structure & Supper Structure carried to
Summary 283,429.30 8,249,019.26 521,272.94 8,389,687.19 57,253,795.36 2,481,645.10 59,735,440.46 933,653.89 67,474,019.51 43,435,201.18 215,257,267.28 171,840,080.02 -
Page 158 of 223

B. SITE WORK
Form Work for Curb Stone 54.00 7,992.00 54.00
m2 148.00 7,992.00 108.00 15,984.00 108.00 15,984.00
- -
- - - -
TOTAL CARRIED TO SUMMARY - - - - 7,992.00 7,992.00 15,984.00 15,984.00 - - - -
C. FENCE, GATE AND GUARD HOUSE - - - - - - -

A . SUB – STRUCTURE - - - - - - -
1. EXCAVATION & EARTH WORK - - - - - - -
Site clearing to remove the top soil to an average m2 - - - - - - -
1.01 depth of 20 cm.
exceeding 1500mm.starting from reduced ground m3 - - - - - - -
1.02 level.
Back fill around masonry wall with non-expansive

selected material from quarry and compact in layers m3
not exceeding 200mm thick by sprinkling water to - - - - - - -
insure the requirement of AASHTO dry density .
1.03
Cart away surplus excavated material and dispose at a
distance not exceeding 10km.from site as per the m3 - - - - - - -
1.04 Engineers Direction.
TOTAL CARRIED TO SUMMARY 0 - - - - - - -
2. CONCRETE WORK - - - - - - -
5cms.thick lean concrete quality in class C-5 with
- - - - - - -
2.01 minimum cement content of 150kg /m3.
A) Under masonry wall m2 - - - - - - -
and vibrated around rod reinforcement.
(Reinforcement bar and formwork measured - - - - - - -
separately) Use OPC 42.5N Or Above (Ordinary
Portland Cement)
2.02
A. In grade beam m3 1,300.00 35.22 45,789.90 6.52 8,472.10 41.74 54,262.00 41.74 54,262.00

or steel formwork whichever is appropriate; - - - - - - -
2.03
A. For grade beam m2 148.00 373.83 49,682.80 29.52 4,368.96 403.35 54,051.76 403.35 54,051.76

Drawings and Technical Specifications. Price includes - - - - - - -
cutting, bending, placing in position and tying wires.
2.04
A) Dia 8mm deformed bar kg 3.50 1,236.38 4,327.33 7.02 24.57 1,243.40 4,351.90 1,243.40 4,351.90
B) Dia 16mm deformed bar kg 3.50 3,003.80 10,513.30 21.76 76.16 3,025.56 10,589.46 3,025.56 10,589.46
TOTAL CARRIED TO SUMMARY - 110,313.33 12,941.79 - 123,255.12 - 123,255.12
3. MASONRY WORK - - - - - - -
masonry foundation wall bedded in cement sand - - - - - - -
3.01 mortar ratio 1:3
a) Below Natural Ground Floor Level (BNGL) m3 400.00 664.73 246,454.49 33.00 13,200.00 697.73 259,654.49 697.73 259,654.49
b) Above Natural Ground Floor Level (ANGL) m3 400.00 13.14 5,256.00 - - 13.14 5,256.00 13.14 5,256.00
TOTAL CARRIED TO SUMMARY 251,710.49 13,200.00 264,910.49 710.87 264,910.49 - - - - - - -
SUB-STRUCTURE TOTAL CARRIED TO SUMMARY - - - - 362,023.82 - 26,141.79 388,165.61 710.87 388,165.61 - - - - - - -
B . SUPER – STRUCTURE
1. CONCRETE WORK
and vibrated around rod reinforcement.
(Reinforcement bar and formwork measured - - - - - - -
separately) Use OPC 42.5N Or Above (Ordinary
Portland Cement)
1.01
a) In copping m3 - - - - - - -
Provide, cut and fix in position sawn seasoned timber

or steel form work made up of minimum 3mm thick
sheet metal & folded thickness of 50mm whichever is - - - - - - -
appropriate; Contractor to submit formwork design;
1.02
a. For copping m2 - - - - - - -
TOTAL CARRIED TO SUMMARY - - - - - - -
2. BLOCK WORK - - - - - - -
Supply and construct class-B 200x200x400mm HCB m2 95.00 60.58 5,754.91 98.47 9,354.46 159.05 15,109.37 159.05 15,109.37
2.01 wall with cement mortar 1:3 mix ratio.
Construct 30cm thick fine Dressed stone type it

should lay horizontally left for 12mm.wide straight
pointing and vertically fix or inter locked to be look as a m2 3,300.00 69.01 227,729.70 188.33 621,485.70 257.34 849,215.40 257.34 849,215.40
single stone wall bedded in cement sand mortar ratio
1:3 as per the drawing and inspection of the Engineer.
2.02
3. STEEL , METAL AND FINISHING WORK - - - - - - -
Supply and fix in position Oromo Symbolic Tree metal

art on fence made from 20mm CHS and decorated
sheet metal. Size, shape and positions as shown on the
drawing. Price includes one coat of anti rust and two ml - - - - - - -
coats of synthetic enamel paint and all accessories.
Complete all works as per the drawing and as
inspection of the Engineer.
3.01
Supply and fix in position to the fence booku fro metal

as per the detail drawing. Size, shape and positions as
shown on the drawing. Price includes one coat of anti Pcs
rust and two coats of synthetic enamel paint and all - - - - - - -
accessories. Complete all works as per the drawing
and as inspection of the Engineer.
3.02
4. PLASTERING & POINTING - - - - - - -
Apply two coats of plaster in cement sand mortar mix m2 - - - - - - -
4.01 [1:3] on Copping
Apply rendered in cement mortar mix(1:2) to fine

Hollow concrete block wall as where shown on the m2
Architectural drawing. Price shall include pre-cleaning - - - - - - -
and preparation of the surface.
4.02
Page 159 of 223
External wall surface m2 158.00 93.50 14,773.00 17.00 2,686.00 110.50 17,459.00 110.50 17,459.00
5GATE AND GUARD HOUSE - - - - - - -
Design and Construct Vehicle and pedestrian entrance

structures to the place as shown on the architectural
drawing and Engineers Approval. Price includes all
civil works, decorations, finishings, design supply and
fixing of Electrical and Sanitary fixtures and all Ls
incidental works. Design and all finishing materials - - - - - - -
should approve by the Engineer. Notes: The rates
quoted by the Contractor for this item shall be
inclusive of all entrances and guard houses including
design and fixing of all electrical and sanitary fixtures.
5.01
6ELECTRICAL INSTALATION - - - - - - -
6.1Compound Light - - - - - - -
Compound light points fed through PVC insulated

conductors of 3x4mm2 inside PVC conduits of 25mm No
diameter, including junction boxes with covers, screw - - - - - - -
type insulating caps, all complete
6.1.1
Extra Over Light Points for Flush Mounted Switches - - - - - - -
6.2
Supply and fix Legrand Mosaic 45 or approved

equivalent 10/16A, 250V flush mounted light switch, fed
through PVC insulated conductor of 3 x 4mm² inside
thermo plastic conduit of ø 16mm, connected and - - - - - - -
tested, complete with plate and including appropriate
wall boxes, all complete as specified and/or shown on
drawings.
6.2.1 Tumbler Switch No - - - - - - -

6.3Compound Light Fittings/Fixtures With Lamps - - - - - - -

cables, conduits, boxes, mounting materials and
accessories complete, all as specified or described in - - - - - - -
light fittings schedule and as shown on the drawings.
LAMP FOR COMPOUND LIGHTING: PHILIPS GPS301

PCO-D 400 with EPS 300 SON-I 26W 230V Lo Lamp or No
equivalent approved. Price shall include pole, H= - - - - - - -
300cm.
6.3.1
Supper-Structure Total carried to Summary - - - - - 248,257.61 633,526.16 - 881,783.77 - 881,783.77 - - - - - - -
Total Fence, Gate & Guard Summary - - - - 610,281.43 659,667.95 1,269,949.38 710.87 1,269,949.38 - - - - - - -
Edge work 40.00 4,896.68 175,091.90 4,696.22 187,849.00 40.00 1,600.00 4,736.22 189,449.00 9,632.90 364,540.90 9,632.90 385,316.20
Grove work 30.00 663.51 17,417.80 2,625.60 78,768.10 - - 2,625.60 78,768.10 3,289.11 96,185.90 3,289.11 98,673.40
Internal chiseling Activity m2 30.00 12,014.55 360,436.40 95.22 2,856.60 12,109.77 363,293.00 12,109.77 363,293.00 12,109.77 363,293.00
FFL chessiling Activity m2 30.00 6,777.15 203,314.48 - 6,777.15 203,314.48 6,777.15 203,314.48 6,777.15 203,314.48
External chiseling Activity m2 35.00 2,697.93 94,427.55 9.84 344.40 2,707.77 94,771.95 2,707.77 94,771.95 2,707.77 94,771.95
15cm hcb production pcs 9.00 29,751.00 785,426.40 31,311.00 265,803.00 - 31,311.00 265,803.00 61,062.00 1,051,229.40 61,062.00 549,558.00
Copping Concret pcs 125.00 138.81 17,351.25 - 138.81 17,351.25 138.81 17,351.25 138.81 17,351.25
TOTAL CARRIED TO SUMMARY - - 35,311.19 977,936.10 1,207,949.78 4,801.00 1,212,750.78 2,190,686.88 1,712,278.28 - - - - -
Main Gate
A-SUB STRUCTURE
Setting out profile for gate ls 4,000.00 2.00 8,000.00 - 2.00 8,000.00 2.00 8,000.00 2.00 8,000.00
Hard Core m2 80.00 237.85 19,028.00 - 237.85 19,028.00 237.85 19,028.00 237.85 19,028.00
1.CONCRETE WORK - - - - - - - - -
100mm lean concrete quality C-5 M2 48.00 4.77 228.96 - 4.77 228.96 4.77 228.96 4.77 228.96
Reinforced concrete M3 1,300.00 135.00 175,498.70 7.70 10,012.60 142.70 185,511.30 142.70 185,511.30 142.70 185,511.30
Formwork. - - - - - - - - - -
a) To footings M2 150.00 26.18 3,927.00 - - 26.18 3,927.00 26.18 3,927.00 26.18 3,927.00
b) To foundation columns & Shearwall M2 150.00 286.75 43,012.20 146.92 22,037.40 433.66 65,049.60 433.66 65,049.60 433.66 65,049.60
c) To Ground floor beams M2 150.00 335.11 50,267.10 - - 335.11 50,267.10 335.11 50,267.10 335.11 50,267.10
c) To Ground floor beams M2 150.00 41.31 6,196.50 - 41.31 6,196.50 41.31 6,196.50 41.31 6,196.50
Mild steel reinforcement KG 4.00 14,795.32 59,181.30 1,517.80 6,071.20 16,313.12 65,252.50 16,313.12 65,252.50 16,313.12 65,252.50
TOTAL CARRIED TO SUMMARY - - 365,339.76 38,121.20 403,460.96 403,460.96 403,460.96 - - - - -
2. MASONRY
500 mm thick WORKS
hard trachytic or equvalent stone - - -
masonry wall foundation bedded in cement sand - - -
mortar mix 1:4
A. Below Naturalbelow ground
Ground reduced
Floor level.
Level (BNGL) M3 400.00 53.06 21,225.20 - 53.06 21,225.20
B. Above Natural Ground Floor Level (ANGL) M3 400.00 24.80 9,918.40 - 24.80 9,918.40
TOTAL CARRIED TO SUMMARY - - - - 31,143.60 - 31,143.60 - - - - - - - - -
Grand Summary - - - - 396,483.36 38,121.20 - 434,604.56 - 403,460.96 - 403,460.96 - - - - -
TOTAL 8,249,019.26 9,367,623.29 59,476,501.92 - 3,192,227.25 - 62,668,729.17 71,338,116.72 45,550,940.42 215,257,267.28 171,840,080.02 -
Page 160 of 223

Week-3 ( May 11-17-05-2024)
MATERIAL COST DETAIL SHEET
this year Previous This Week This year Todate Todate since commencement Remaining from Annual Plan
S.No. Material Type Unit Unit Price (Birr) Remark
Quantity Amount (ETB) Quantity Amount (ETB) Quantity Amount (ETB) Quantity Amount (ETB) Quantity Amount (ETB)
Construction Material
1 Cement OPC Qtl 1,134.78 2,091.00 2,574,776.67 40.00 45,391.20 2,131.00 2,620,167.87 13,812.00 6,718,006.74 2,120.00 16,096,649.81
2 Cement ppc Qtl 730.00 7,615.50 9,621,517.36 - - 7,615.50 9,621,517.36 60,229.00 24,773,531.38 (1,792.73) (887,360.63)
3 PPC Cement Qtl 657.00 10,652.50 12,524,015.48 500.00 328,500.00 11,152.50 12,852,515.48 11,152.50 12,852,515.48 (11,152.50) (12,852,515.48)
4 PPC Cement Qtl 1,261.71 3,368.00 2,745,128.88 - - 3,368.00 2,745,128.88 3,368.00 2,745,128.88 (3,368.00) (2,745,128.88)
5 River Sand m3 2,769.83 1,731.53 2,348,825.36 - - 1,731.53 2,348,825.36 9,346.57 4,720,131.00 1,808.77 (128,202.26)
6 River Sand m3 2,187.50 1,871.08 2,767,563.55 64.00 140,000.00 1,935.08 2,907,563.55 6,470.25 2,964,253.20 (1,816.60) (2,811,294.48)
7 Select Material m3 812.50 - - - - - - 3,658.89 1,165,869.43 - -
8 Massonary Stone m3 1,666.67 987.04 1,358,355.83 48.00 80,000.16 1,035.04 1,438,355.99 6,139.32 3,024,620.53 196.93 545,119.28
9 Massonary Stone m3 1,917.32 79.80 153,002.14 - - 79.80 153,002.14 79.80 153,002.14 (79.80) (153,002.14)
10 Aggregate 02 m3 1,130.43 481.97 498,577.24 - - 481.97 498,577.24 3,238.65 1,460,142.78 339.34 209,806.78
11 Aggregate 02 m3 1,130.43 458.92 638,495.40 - - 458.92 638,495.40 458.92 638,495.40 (458.92) (638,495.40)
12 Aggregate 00 m3 112.00 145,600.00 16.00 - 128.00 145,600.00 128.00 145,600.00 (128.00) (145,600.00)
13 Aggregate 01 m3 56.00 72,800.00 32.00 - 88.00 72,800.00 88.00 72,800.00 (88.00) (72,800.00)
14 Aggregate 02 m3 1,300.00 42.00 54,600.00 - - 42.00 54,600.00 42.00 54,600.00 (42.00) (54,600.00)
15 Aggregate 01 m3 1,391.30 656.97 812,088.47 - - 656.97 812,088.47 3,336.91 1,964,103.40 (656.97) (812,088.47)
16 Aggregate 02 m3 - 171.17 241,886.60 32.00 - 203.17 241,886.60 203.17 241,886.60 (203.17) (241,886.60)
17 sikkament NN100 CHEMICAL lit 1,643.00 700.00 98,959.00 - - 700.00 98,959.00 25,821.54 2,736,485.12 2,458.90 347,615.13
18 concrete admixture lit 434.78 10.00 4,347.80 - - 10.00 4,347.80 10.00 4,347.80 (10.00) (4,347.80)
19 water lit 0.21 - - - - - - - - 385,182.22 82,539.05
20 Plywood, 1220*2440*18 mm pcs 2,086.96 1,088.00 2,885,336.04 130.00 271,304.80 1,218.00 3,156,640.84 41,994.00 33,854,730.84 6,309.30 3,072,846.78
21 Purlin5cm*7cm*5m pcs 180.00 780.00 140,400.00 - - 780.00 140,400.00 780.00 140,400.00 (780.00) (140,400.00)
22 Eucalypts, Dia 12 cm ml 157.00 4,922.00 772,754.00 - - 4,922.00 772,754.00 45,496.00 4,830,154.00 1,921.00 (533,249.08)
23 Eucalypts, Dia 10 cm pcs 175.00 980.00 451,367.00 - - 980.00 451,367.00 22,485.00 2,601,867.00 2,646.79 (324,429.39)
24 Eucalypts, Dia 8cm pcs 165.00 832.00 131,570.00 - - 832.00 131,570.00 832.00 131,570.00 2,589.50 (11,817.54)
25 Nail (4cm) pkt 782.00 - - - - - - - - - -
26 Nail (6cm) pkt 808.70 10.00 5,660.90 - - 10.00 5,660.90 22.00 7,278.30 390.00 62,198.83
27 Nail (6cm) pkt 118.26 26.00 15,678.22 15.00 1,773.90 41.00 17,452.12 2,172.00 1,716,072.22 359.00 50,407.61
28 Nail (7cm) pkt 808.70 14.00 10,373.95 - - 14.00 10,373.95 3,581.00 2,764,085.62 386.00 57,485.78
29 Nail (8cm) pkt 808.70 14.00 8,617.40 - - 14.00 8,617.40 5,013.00 3,959,222.41 386.00 59,242.33
30 Nail (8cm) pkt 782.61 39.00 25,338.65 - - 39.00 25,338.65 4,366.00 3,425,280.63 361.00 42,521.08
31 Nail (9cm) pkt 782.61 59.00 44,156.30 - - 59.00 44,156.30 2,962.00 2,299,807.37 341.00 23,703.43
32 Nail (8cm) pkt 595.65 48.00 53,633.91 - - 48.00 53,633.91 70.00 83,068.69 352.00 (23,524.72)
33 Nail (9cm) pkt 118.26 66.00 60,613.41 40.00 4,730.40 106.00 65,343.81 128.00 94,778.59 294.00 (35,234.62)
34 Nail (10cm) pkt 118.26 188.00 140,487.18 40.00 4,730.40 228.00 145,217.58 230.00 145,217.58 1,140.60 (124,346.44)
35 Nail (10cm) pkt 595.65 122.00 62,890.39 - - 122.00 62,890.39 5,874.00 2,611,300.43 258.00 3,892,228.82
36 Nail (12cm) pkt 782.61 210.00 163,796.78 - - 210.00 163,796.78 8,613.00 3,920,608.05 170.00 3,791,322.43
37 Nail (12cm) pkt 118.26 735.00 790,109.37 70.00 8,278.20 805.00 798,387.57 46,153.00 21,314,287.89 716.00 3,156,731.64
38 Roofing Nails pkt 118.26 40.00 16,101.80 - - 40.00 16,101.80 40.00 16,101.80 (40.00) (16,101.80)
39 Concrete Nails- 8 pkt 330.44 5.00 1,652.20 - - 5.00 1,652.20 5.00 1,652.20 (5.00) (1,652.20)
40 Carpenter wire, Dia 2.5mm Roll 4,086.96 139.00 209,690.40 - - 139.00 209,690.40 18,874.00 8,707,919.50 385.00 3,745,428.81
41 Carpenter wire, Dia 2.5mm Roll 3,434.78 253.00 489,443.84 - - 253.00 489,443.84 6,029.00 3,305,511.47 1,268.00 3,465,675.37
42 Carpenter wire, Dia 2.5mm kg 163.49 - - - - - - - - - -
43 Clear Mould Oil lit 15.25 30.00 85,053.90 - - 30.00 85,053.90 8,700.00 4,038,322.50 822.00 3,870,065.31
44 Re-bar (8 mm) berga 478.12 4,912.00 3,249,590.14 - - 4,912.00 3,249,590.14 10,019.00 4,754,789.66 288.00 705,529.07
45 Re-bar (10 mm) Berga 746.84 8,536.00 6,632,341.47 650.00 485,446.00 9,186.00 7,117,787.47 11,274.00 7,279,002.74 (5,646.74) (6,498,417.57)
46 Re-bar (14mm) Berga 1,074.00 7,913.00 8,847,610.40 291.00 312,534.00 8,204.00 9,160,144.40 9,560.00 9,580,664.40 (8,204.00) (9,160,144.40)
47 Re-bar 20mm) Berga 1,464.00 3,828.00 6,576,994.81 - - 3,828.00 6,576,994.81 4,503.00 6,658,907.83 (3,828.00) (6,576,994.81)
48 Re-bar (32mm) Berga 1,912.49 934.00 1,716,201.53 - - 934.00 1,716,201.53 976.00 1,718,984.09 (934.00) (1,716,201.53)
49 Re-bar (20 mm) Berga 2,989.00 2,283.00 4,524,781.75 - - 2,283.00 4,524,781.75 4,483.00 4,905,070.20 36,575.52 (2,193,270.70)
50 Re-bar (24 mm) Berga 1,912.48 363.00 1,896,164.60 - - 363.00 1,896,164.60 486.00 2,204,591.86 1,249.86 (1,541,335.51)
51 Re-bar (32 mm) Berga 1,813.57 - - - - - - - - - -
52 Black Wire 1.5mm Kg 400.00 454.00 53,904.75 - 454.00 53,904.75 804.00 55,644.75 (454.00) (53,904.75)
53 Black Wire 1.5mm Kg 160.00 75.00 12,000.00 - 75.00 12,000.00 75.00 12,000.00 (75.00) (12,000.00)
54 Black Wire 1.5mm Kg 4,086.00 75.00 12,000.00 - - 75.00 12,000.00 75.00 12,000.00 (75.00) (12,000.00)
55 Black Wire 1.5mm Roll 3,152.17 12.00 37,826.04 1.00 3,152.17 13.00 40,978.21 13.00 40,978.21 (13.00) (40,978.21)
56 Black Wire 2.5mm Roll 3,152.17 8.00 25,217.36 - - 8.00 25,217.36 8.00 25,217.36 (8.00) (25,217.36)
57 HCB (Class -B) *15 pcs 26.67 - - - - - - - - 180.60 -
58 HCB (Class -B) *15 pcs 9.00 3,000.00 27,000.00 - - 3,000.00 27,000.00 3,000.00 27,000.00 723.00 531,450.00
59 HCB (Class -B) *10 pcs 9.44 - - - - - - - - - -
60 GypsumBlock pcs 356.52 13.00 10,165.22 - - 13.00 10,165.22 15.00 10,730.44 (1.00) (9,645.26)
61 Flexible condit Condit 16 Corragate pcs 1,165.00 221.00 16,642.56 - - 221.00 16,642.56 270.00 22,120.72 (221.00) (16,642.56)
62 Rigid Condit 19 pcs 141.00 952.00 134,232.00 - - 952.00 134,232.00 952.00 134,232.00 (952.00) (134,232.00)
63 Rigid Condit 16 pcs 103.00 1,468.00 154,626.95 - - 1,468.00 154,626.95 1,509.00 161,931.35 (1,468.00) (154,626.95)
64 Flexible Condit 16mm metr 31.00 - - - - - - - - - -
65 Flexible Condit 19mm roll 3,100.00 11,023.00 456,413.00 - - 11,023.00 456,413.00 11,023.00 456,413.00 (11,023.00) (456,413.00)
66 Flexible Condit 22mm metr 38.13 10,705.00 408,181.65 - - 10,705.00 408,181.65 10,705.00 408,181.65 (10,705.00) (408,181.65)
67 Rigid Condit 32mm Pcs 246.00 171.00 42,066.00 - - 171.00 42,066.00 171.00 42,066.00 (171.00) (42,066.00)
68 Printer Cable Pcs 543.48 1.00 543.48 - - 1.00 543.48 1.00 543.48 (1.00) (543.48)
69 Scatola 85 pcs 8.70 478.00 4,158.60 - - 478.00 4,158.60 878.00 5,898.60 (478.00) (4,158.60)
70 Scatola 85 Pcs 7.85 280.00 2,198.00 - - 280.00 2,198.00 280.00 2,198.00 (280.00) (2,198.00)
71 Junction Box 6/10 PCS 13.91 846.00 11,459.98 - - 846.00 11,459.98 846.00 11,459.98 (681.00) (11,459.98)
72 Junction boxe 6/10 Pcs 8.69 - - - - - - - - - -
73 Junction boxe 85mm Pcs 8.69 285.00 2,476.65 - - 285.00 2,476.65 285.00 2,476.65 (285.00) (2,476.65)
74 Junction Box 10/10 PCS 52.18 15.00 782.70 - - 15.00 782.70 15.00 782.70 17.00 (782.70)
75 Junction Box 10/15 PCS 60.87 - - - - - - - - - -
76 Nastero Pcs 60.00 41.00 2,747.10 - - 41.00 2,747.10 41.00 2,747.10 (41.00) (2,747.10)
77 Nastero Pcs 47.83 10.00 434.80 - - 10.00 434.80 10.00 434.80 (10.00) (434.80)
78 Nilon rope dia 12mm Roll 252.18 78.00 6,530.89 - - 78.00 6,530.89 88.00 7,052.64 (78.00) (6,530.89)
79 Nilon Rope Roll 52.18 117.00 7,899.78 - - 117.00 7,899.78 149.00 10,529.38 (117.00) (7,899.78)
80 Nilon Rope dia 10mm Roll 782.61 12.00 9,391.32 - - 12.00 9,391.32 12.00 9,391.32 (12.00) (9,391.32)
81 Ceramic Floor Finishing Roll 591.30 175.40 106,966.29 - - 175.40 106,966.29 175.40 106,966.29 (175.40) (106,966.29)
82 Ceramic Floor Finishing m2 591.30 998.24 586,346.31 234.70 138,778.11 1,232.94 725,124.42 1,252.94 727,124.42 (1,232.94) (725,124.42)
83 Porcelain Floor Tiels 60*60*10mm m2 848.00 12,053.36 10,237,419.55 73.06 61,954.88 12,126.42 10,299,374.43 12,126.42 10,299,374.43 (12,126.42) (10,299,374.43)
84 Granite Floor tiles 40x40x1cm M2 4,800.00 3,358.96 11,252,516.00 - - 3,358.96 11,252,516.00 3,358.96 11,252,516.00 (3,358.96) (11,252,516.00)
85 Granite Floor tiles 40x40x1cm M2 3,350.00 364.12 1,210,534.61 - - 364.12 1,210,534.61 370.12 1,211,317.22 (364.12) (1,210,534.61)
86 Granite Floor tiles 40x40x1cm m2 4,740.50 300.00 1,422,150.00 - - 300.00 1,422,150.00 300.00 1,422,150.00 (300.00) (1,422,150.00)
87 wooden parquet floor finish m2 1,850.00 - - - - - - - - 470.93 494,474.40
88 Epoxy Skirting: ml 826.00 - - - - - - - - 2,713.69 7,551,138.15
89 Marble tile flooring ml 537.00 3,909.84 475,983.92 - - 3,909.84 475,983.92 3,909.84 475,983.92 (3,700.72) (363,688.03)
90 Porcelain Skirting: ml 121.74 160.98 246,680.45 - - 160.98 246,680.45 160.98 246,680.45 1,740.71 50,972.23
91 200*10*2cm M2 4,800.00 4.00 19,200.00 - - 4.00 19,200.00 4.00 19,200.00 (4.00) (19,200.00)
92 160*10*2cm M2 4,800.00 4.80 23,040.00 - - 4.80 23,040.00 4.80 23,040.00 (4.80) (23,040.00)
92 160*10*2cm M2 4,800.00 1,833.46 1,173,414.40 - - 1,833.46 1,173,414.40 1,833.46 1,173,414.40 (588.26) 4,679,025.60
93 wall Tiles ceramic 30*60*10mm M2 640.00 61.20 39,168.00 384.38 246,003.20 445.58 285,171.20 445.58 285,171.20 522.79 586,357.48
0 Porcelanosa - Ml 686.25 80.00 747,024.50 - - 80.00 747,024.50 80.00 747,024.50 833.31 (120,266.89)
94 RHS 40*40*3mm Pcs 10,695.65 189.00 488,496.24 - - 189.00 488,496.24 189.00 488,496.24 (189.00) (488,496.24)
95 RHS 25*25*3mm pcs 1,704.35 110.00 187,478.50 - - 110.00 187,478.50 110.00 187,478.50 (110.00) (187,478.50)
96 RHS 30*30*2.5mm pcs 1,814.70 30.00 54,441.00 - - 30.00 54,441.00 30.00 54,441.00 (30.00) (54,441.00)
97 RHS 100*100*4mm pcs 14,347.83 82.00 1,176,522.06 - - 82.00 1,176,522.06 82.00 1,176,522.06 (82.00) (1,176,522.06)
98 Sheet Metal 2000*1000*5mm pcs 10,434.78 2.00 20,869.56 - - 2.00 20,869.56 2.00 20,869.56 (2.00) (20,869.56)
99 Sheet Metal 2000*1000*5mm pcs 10,434.78 - - - - - - - - 95.00 -
100 Connection Plate No - - - - - - - - - 527.10 641,686.27
101 J-bolt No - - - - - - - - - 965.36 15,352,844.10
102 Angle iron No 1,217.39 - - - - - - - - 762.13 1,524,251.52
103 Cartain Wall m2 15,903.75 - - - - - - - - 3,102.50 96,332.63
104 Glass m2 2,000.00 - - - - - - - - 5,584.50 -
105 PVC condiut ml 150.00 91.00 324,415.00 - - 91.00 324,415.00 91.00 324,415.00 1,693.00 21,877.24
106 Electric wire 2.5 Roll 3,565.00 15.00 55,230.00 - - 15.00 55,230.00 15.00 55,230.00 797.74 659,383.50
107 Electric wire 2.5 Roll 3,591.30 366.00 1,314,415.80 - - 366.00 1,314,415.80 366.00 1,314,415.80 (366.00) (1,314,415.80)
108 Cat6 Data Cable(Brand Norden) metr 80.00 51,240.00 4,904,400.00 - - 51,240.00 4,904,400.00 51,240.00 4,904,400.00 (51,240.00) (4,904,400.00)
109 insulated wire 2.5mm Roll 37.39 15,268.00 1,165,581.00 - - 15,268.00 1,165,581.00 15,268.00 1,165,581.00 (15,268.00) (1,165,581.00)
110 insulated wire dua 2.5mm yellow strip metr 36.52 3,100.00 113,212.00 - - 3,100.00 113,212.00 3,100.00 113,212.00 (3,100.00) (113,212.00)
111 insulated wire dua 2.5mm yellow metr 36.52 2,000.00 73,040.00 250.00 9,130.00 2,250.00 82,170.00 2,250.00 82,170.00 (2,250.00) (82,170.00)
112 insulated wire dua 1*1600mm2 blue metr 110.16 1,800.00 87,828.00 - - 1,800.00 87,828.00 1,800.00 87,828.00 (1,800.00) (87,828.00)
113 insulated wire dua 1*6mm2 blue metr 36.52 2,400.00 16,104.00 500.00 18,260.00 2,900.00 34,364.00 2,900.00 34,364.00 (2,900.00) (34,364.00)
114 insulated wire dua 2.5mm red metr 110.16 100.00 11,016.00 - - 100.00 11,016.00 100.00 11,016.00 (17.50) 41,454.00
115 insulated wire dua 1*6mm2 y/gren metr 110.16 300.00 33,048.00 - - 300.00 33,048.00 300.00 33,048.00 (163.18) 1,608,792.00
116 Electric winch with acc pcs 400,869.57 - - - - - - - -
117 FILER JOINT pcs - 7.00 - 7.00 - 7.00 - 75.50 52,470.00
118 inner tube pcs 2,347.82 1.00 2,347.82 1.00 2,347.82 1.00 2,347.82 135.82 1,639,492.18
119 fiber kg 695.65 3.00 2,086.95 3.00 2,086.95 3.00 2,086.95 133.82 1,639,753.05
120 Styrofoam ml 194.11 - - - - - - - - 10.00 60,434.80
121 EGA – 500, 0.5mm thick m2 879.27 - - - - - - - - 8.00 36,000.00
122 G-28-GMS gutter ml 636.00 12.00 6,782.64 - - 12.00 6,782.64 12.00 6,782.64 (6.00) 4,017.36
122 Electrode *2.5 pkt 1,304.35 7.00 4,043.49 - - 7.00 4,043.49 7.00 4,043.49 (7.00) (4,043.49)
122 Sikament NN100 lit 200.00 50.00 10,000.00 - - 50.00 10,000.00 50.00 10,000.00 (50.00) (10,000.00)
122 Sikament NN100 lit 200.00 - - - - - - - - 8.00 7,600.00
123 Sky light m2 12,000.00 - - - - - - - - - -
124 Water Closet pcs 12,594.00 - - - - - - - - - -
124 Hand Wash Basin pcs 8,249.00 - - - - - - - - - -
124 crystal glass mirrors pcs 4,500.00 - - - - - - - - - -
124 soap holder pcs 760.00 - - - - - - - - - -
124 towel hunger pcs 740.00 - - - - - - - - 131.00 -
125 shower units pcs 5,693.00 155.00 17,521.20 - - 155.00 17,521.20 155.00 17,521.20 (155.00) (17,521.20)
126 urinal bow pcs 6,521.74 32.00 9,739.20 - - 32.00 9,739.20 32.00 9,739.20 (32.00) (9,739.20)
127 jointer sink pcs 3,782.00 11.00 7,815.05 - - 11.00 7,815.05 11.00 12,760.55 (8.00) (3,675.05)
128 toilet paper basin pcs 760.00 5.00 16,912.79 - - 5.00 16,912.79 5.00 18,677.79 (2.00) (11,260.79)
129 wood cutting disck 235mmx30mm pcs 113.00 59.00 6,565.92 - - 59.00 6,565.92 59.00 6,565.92 (56.00) (4,945.92)
130 Marble Disk pcs 1,200.00 5.00 6,069.56 - - 5.00 6,069.56 5.00 6,069.56 (5.00) (6,069.56)
131 Metal Scraper pcs 73.91 10.00 739.10 - - 10.00 739.10 10.00 739.10 (10.00) (739.10)
132 Measuring Tape 5m pcs 347.83 2.00 695.66 - - 2.00 695.66 2.00 695.66 (2.00) (695.66)
133 Measuring Tape 5m pcs 347.83 77.00 14,029.51 - - 77.00 14,029.51 78.00 16,479.51 (77.00) (14,029.51)
134 Reflector Cloth(vast) pcs 478.26 107.00 19,403.60 - - 107.00 19,403.60 107.00 22,361.90 (101.00) (19,331.60)
135 Saftey Helmet pcs 200.00 31.00 9,086.96 - - 31.00 9,086.96 31.00 9,086.96 (30.00) (8,846.96)
136 Tuta (Saftey cloth) pcs 3,086.96 10.00 20,000.00 - - 10.00 20,000.00 10.00 20,000.00 (10.00) (20,000.00)
137 safety belt pcs 2,000.00 4.00 5,200.00 - - 4.00 5,200.00 4.00 5,200.00 (4.00) (5,200.00)
138 safety belt pcs 1,300.00 30.00 16,521.80 - - 30.00 16,521.80 30.00 16,521.80 (30.00) (16,521.80)
Page 161 of 223

139 safety shoes(boti) pair 565.22 4.00 2,739.14 - - 4.00 2,739.14 6.00 5,608.72 (3.00) (2,703.14)
140 Bow saw Blade pcs 260.87 - - - - - - 2.00 2,608.70 - -
141 rope(naylon) pcs 52.15 - - - - - - - - 5.00 1,080.00
142 nest(nastero) pcs 43.46 - - - - - - - - - -
143 roofing nail pcs 852.18 2.00 1,304.35 - - 2.00 1,304.35 2.00 1,304.35 (2.00) (1,304.35)
144 measuring tape*7.5m Pcs 695.65 33.00 12,912.90 - - 33.00 12,912.90 33.00 12,912.90 (33.00) (12,912.90)
145 shovel pcs 391.30 - 391.30 - - - 391.30 - 391.30 - (391.30)
146 plastic broom pcs 78.26 22.00 3,192.60 - - 22.00 3,192.60 22.00 3,192.60 (22.00) (3,192.60)
147 plastic broom pcs 200.00 2.00 1,565.22 - - 2.00 1,565.22 2.00 1,565.22 (2.00) (1,565.22)
148 Water proof adhesive MC-800 Kg 782.61 19,608.00 1,703,474.00 - - 19,608.00 1,703,474.00 19,608.00 1,703,474.00 (19,608.00) (1,703,474.00)
149 Adhesive 1bag 25kg bag 478.26 873.00 421,935.54 10.00 4,782.60 883.00 426,718.14 883.00 426,718.14 (883.00) (426,718.14)
150 Adhesive 1bag 25kg bag 514.00 53.00 37,912.60 - - 53.00 37,912.60 53.00 37,912.60 (53.00) (37,912.60)
151 gypsum board 120*240 pcs 3,200.00 480.00 532,800.00 - - 480.00 532,800.00 480.00 532,800.00 (480.00) (532,800.00)
152 gypsum Board 120*220 pcs 142.00 - - - 142.00 - 142.00 - (142.00) -
153 gypsum Block 40*50 PCS - - - - - - - - - - -
154 Brick pkt 10.44 1,387.00 42,779.52 4,500.00 46,980.00 5,887.00 89,759.52 5,887.00 89,759.52 (5,887.00) (89,759.52)
155 window Sill Marbel 128*43*24 M2 4,740.50 2.77 13,131.19 - - 2.77 13,131.19 2.77 13,131.19 (2.77) (13,131.19)
156 window Sill Marbel 130*32*3 M2 4,740.50 8.32 39,440.96 - - 8.32 39,440.96 8.32 39,440.96 (8.32) (39,440.96)
157 Riser 101*14*2cm M2 4,740.50 7.91 37,300.78 - - 7.91 37,300.78 7.91 37,300.78 (7.91) (37,300.78)
158 Riser 101*14*2cm M2 4,740.50 6.15 28,563.54 - - 6.15 28,563.54 6.15 28,563.54 (6.15) (28,563.54)
159 Riser 101.5*14*2cm M2 4,645.00 0.15 693.54 - - 0.15 693.54 0.15 693.54 (0.15) (693.54)
160 Riser 104.5*14*2cm M2 4,740.50 - - - - - - - - - -
161 Riser118.5*14*2cm M2 4,740.50 1.50 6,967.50 - - 1.50 6,967.50 1.50 6,967.50 (1.50) (6,967.50)
162 Riser 122*14*2cm M2 4,645.00 - - - - - - - - - -
161 Riser 123.5*14*2cm M2 4,645.00 2.49 11,566.05 - - 2.49 11,566.05 2.49 11,566.05 (2.49) (11,566.05)
162 Riser138*12*2cm M2 4,645.00 1.16 5,388.20 - 1.16 5,388.20 1.16 5,388.20 (1.16) (5,388.20)
163 Riser150*13*2cm M2 4,646.00 9.36 43,486.56 - 9.36 43,486.56 9.36 43,486.56 (9.36) (43,486.56)
164 Riser147*13*2cm M2 4,647.00 8.22 38,198.34 - 8.22 38,198.34 8.22 38,198.34 (8.22) (38,198.34)
165 Riser1166.6*13*2cm M2 4,648.00 2.38 11,062.24 - 2.38 11,062.24 2.38 11,062.24 (2.38) (11,062.24)
166 Threaded145*31*3cm M2 4,740.50 - - - - - - - - - -
167 Threaded150*31*3cm M2 4,740.50 - - - - - - - - - -
168 Threaded138*33*3cm M2 4,740.50 26.29 122,731.97 - - 26.29 122,731.97 26.29 122,731.97 (26.29) (122,731.97)
169 Threaded1145*33*3cm M2 4,740.50 5.12 24,247.66 - - 5.12 24,247.66 5.12 24,247.66 (5.12) (24,247.66)
170 Riser138*12*2cm M2 4,740.50 22.17 104,800.90 - - 22.17 104,800.90 22.17 104,800.90 (22.17) (104,800.90)
171 Riser145*13*2cm M2 4,740.50 6.22 29,487.33 - - 6.22 29,487.33 6.22 29,487.33 (6.22) (29,487.33)
172 Riser1150*13*2cm M2 4,740.50 0.83 3,925.13 - - 0.83 3,925.13 0.83 3,925.13 (0.83) (3,925.13)
173 Riser147*13*2cm M2 4,740.50 1.32 6,255.09 - - 1.32 6,255.09 1.32 6,255.09 (1.32) (6,255.09)
174 Threaded166.66*33*3cm M2 4,740.00 30.25 143,385.00 - - 30.25 143,385.00 30.25 143,385.00 (30.25) (143,385.00)
175 Threaded133*31*3cm M2 4,740.00 1.39 6,604.24 - - 1.39 6,604.24 1.39 6,604.24 (1.39) (6,604.24)
176 Threaded133*31*3cm M2 4,740.00 4.71 22,325.40 - - 4.71 22,325.40 4.71 22,325.40 (4.71) (22,325.40)
177 Threaded138*33*3cm M2 4,740.00 17.61 83,471.40 - - 17.61 83,471.40 17.61 83,471.40 (17.61) (83,471.40)
178 Threaded145*33*3cm M2 4,740.50 35.89 170,129.84 - - 35.89 170,129.84 35.89 170,129.84 (35.89) (170,129.84)
179 Threaded150*33*3cm M2 4,740.50 1.98 9,386.19 - - 1.98 9,386.19 1.98 9,386.19 (1.98) (9,386.19)
180 Threaded150*31*3cm M2 4,740.50 0.47 2,204.33 - - 0.47 2,204.33 0.47 2,204.33 (0.47) (2,204.33)
181 Riser145*13*2cm M2 4,645.90 3.01 14,072.61 - - 3.01 14,072.61 3.01 14,072.61 (3.01) (14,072.61)
182 Riser138*12*2cm M2 4,645.90 9.33 43,865.68 - - 9.33 43,865.68 9.33 43,865.68 (9.33) (43,865.68)
183 Riser150*13*2cm M2 4,645.90 0.98 4,552.98 - - 0.98 4,552.98 0.98 4,552.98 (0.98) (4,552.98)
184 Riser1166.6*12*2cm M2 4,645.90 19.66 92,390.26 - - 19.66 92,390.26 19.66 92,390.26 (19.66) (92,390.26)
185 Threaded123.5*33*3cm M2 4,740.00 21.00 99,540.00 - - 21.00 99,540.00 21.00 99,540.00 (21.00) (99,540.00)
186 Cooping 0.95*24*2cm M2 4,648.00 - - - - - - - - -
187 Cooping 100*24*2cm M2 4,645.00 - - - - - - - - -
188 Cooping 116.67*24*2cm M2 4,645.00 - - - - - - - - - -
189 Cooping 120*24*2cm M2 4,645.00 - - - - - - - - - -
190 Cooping 126.43*36*2cm M2 4,645.00 2.73 12,684.57 - - 2.73 12,684.57 2.73 12,684.57 (2.73) (12,684.57)
191 Cooping 127.14*30*2cm M2 4,645.00 2.29 10,630.08 - - 2.29 10,630.08 2.29 10,630.08 (2.29) (10,630.08)
192 Cooping 130*24*2cm M2 4,645.00 - - - - - - - - - -
193 Cooping 102*24*2cm M2 4,645.00 - - - - - - - - - -
194 Cooping 108*24*2cm M2 4,645.00 - - - - - - - - - -
195 Cooping 118.5*24*1cm M2 4,645.00 - - - - - - - - - -
196 Cooping 90*28*2cm M2 4,645.00 - - - - - - - - - -
197 Cooping 0.9889*32*2cm M2 4,645.00 - - - - - - - - - -
198 Cooping 145*33*2cm M2 4,645.00 6.62 30,740.61 - - 6.62 30,740.61 6.62 30,740.61 (6.62) (30,740.61)
199 Cooping 117*35*2cm M2 4,645.00 2.73 12,680.39 - - 2.73 12,680.39 2.73 12,680.39 (2.73) (12,680.39)
198 Cooping 89*32*2cm M2 4,645.00 - - - - - - - - - -
199 Cooping 105*33*2cm M2 4,645.00 - - - - - - - - - -
198 Cooping 148.5*36*2cm M2 4,645.00 1.07 4,966.43 - - 1.07 4,966.43 1.07 4,966.43 (1.07) (4,966.43)
199 Cooping 102*35*2cm M2 4,645.00 1.07 4,974.80 - - 1.07 4,974.80 1.07 4,974.80 (1.07) (4,974.80)
198 Cooping 100*30*2cm M2 4,645.00 0.90 4,180.50 - - 0.90 4,180.50 0.90 4,180.50 (0.90) (4,180.50)
199 Cooping 145*33*2cm M2 4,645.00 0.96 4,445.26 - - 0.96 4,445.26 0.96 4,445.26 (0.96) (4,445.26)
200 Cooping 133.57*24*2cm M2 4,645.00 - - - - - - - - - -
201 Cooping 120.86*24*2cm M2 4,645.00 - - - - - - - - - -
202 Cooping 132.86*24*2cm M2 4,645.00 - - - - - - - - - -
203 Cooping 130*2cm M2 4,645.00 - - - - - - - - - -
204 Cooping 123*24*2cm M2 4,645.00 - - - - - - - - - -
205 Cooping 127.86*24*2cm M2 4,645.00 - - - - - - - - - -
206 Cooping 127.43*33*2cm M2 4,740.50 0.84 3,982.02 - - 0.84 3,982.02 0.84 3,982.02 (0.84) (3,982.02)
207 Cooping 145.5*33*2cm M2 4,740.50 0.48 2,275.44 - - 0.48 2,275.44 0.48 2,275.44 (0.48) (2,275.44)
208 Cooping 145.5*32*2cm M2 4,646.00 0.93 4,320.78 - - 0.93 4,320.78 0.93 4,320.78 (0.93) (4,320.78)
209 Cooping 110.6*24*2cm M2 4,645.00 - - - - - - - - - -
210 Cooping 115.8*24*2cm M2 4,645.00 - - - - - - - - - -
211 Vant Cap Dia 50 Pcs 4,645.00 4.00 18,580.00 - - 4.00 18,580.00 4.00 18,580.00 (4.00) (18,580.00)
212 Vant Cap Dia 50 Pcs 4,645.00 7.00 32,515.00 - - 7.00 32,515.00 7.00 32,515.00 (7.00) (32,515.00)
213 Door Sill Marbel #2m thickness m² 4,645.00 1.20 5,574.60 - - 1.20 5,574.60 1.20 5,574.60 (1.20) (5,574.60)
214 Widow Sill Marbel #3m thickness m² 4,645.50 17.15 81,299.58 - - 17.15 81,299.58 17.15 81,299.58 (17.15) (81,299.58)
215 Door Sill Marbel #2m thickness M2 4,740.50 3.29 15,283.70 - - 3.29 15,283.70 3.29 15,283.70 (3.29) (15,283.70)
216 window Sill Marbel #3m thickness M2 4,645.50 21.44 101,636.32 - - 21.44 101,636.32 21.44 101,636.32 (21.44) (101,636.32)
217 Widow Sill Marbel 138*28*3mm m² 4,646.50 3.54 16,744.76 - - 3.54 16,744.76 3.54 16,744.76 (3.54) (16,744.76)
218 Door sill Marbel 94*38*2mm m² 4,740.50 2.94 13,914.74 - - 2.94 13,914.74 2.94 13,914.74 (2.94) (13,914.74)
221 Widow Sill Marbel 121.13*28*3mm m² 4,650.50 6.44 30,521.47 - - 6.44 30,521.47 6.44 30,521.47 (6.44) (30,521.47)
228 Widow Sill Marbel 100*28*3mm m² 4,657.50 0.15 698.63 - - 0.15 698.63 0.15 698.63 (0.15) (698.63)
246 Door sill Marbel 107*18*2mm m² 4,740.50 - - - - - - - - - -
252 Door sill Marbel 82*19*2mm m² 4,645.50 0.16 724.55 - - 0.16 724.55 0.16 724.55 (0.16) (724.55)
259 White Marble Door sill 75*20*2cm m² 4,645.50 0.90 4,180.95 - - 0.90 4,180.95 0.90 4,180.95 (0.90) (4,180.95)
260 White Marble Door sill 82*26*2cm m² 4,645.50 - - - - - - - - - -
263 White marble window sill 102*20*3cm m² 4,740.50 - - - - - - - - - -
264 White marble window sill 135*28*3cm m² 4,740.50 0.38 1,791.91 - - 0.38 1,791.91 0.38 1,791.91 (0.38) (1,791.91)
265 White marble window sill 122*28*3cm m² 4,740.50 - - - - - - - - - -
266 White marble window sill 129.43*28*3cm m² 4,740.50 1.45 6,871.90 - - 1.45 6,871.90 1.45 6,871.90 (1.45) (6,871.90)
267 White marble window sill 142.43*28*3cm m² 4,740.50 - - - - - - - - - -
274 White marble window sill 138.25*43*3cm m² 4,740.50 2.38 11,272.43 - - 2.38 11,272.43 2.38 11,272
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Page 162 of 223

291 White Marble Door sill 80.5*25*2cm m² 4,645.50 - - - - - - - - - -
292 White Marble Door sill 82*25*2cm m² 4,645.50 0.21 952.33 - - 0.21 952.33 0.21 952.33 (0.21) (952.33)
296 Widow Sill Marbel 75*25*3mm m² 4,740.50 - - - - - - - - - -
299 Widow Sill Marbel 90.66*23*3mm m² 4,740.50 0.21 995.51 - - 0.21 995.51 0.21 995.51 (0.21) (995.51)
300 Widow Sill Marbel 104*26*3mm m² 4,740.50 0.15 711.07 - - 0.15 711.07 0.15 711.07 (0.15) (711.07)
309 Widow Sill Marbel 129.5*25*3mm m² 4,740.50 - - - - - - - - - -
310 Widow Sill Marbel 138.2*33*3mm m² 4,740.50 - - - - - - - - - -
317 window sill 110*33*3cm m² 4,741.50 - - - - - - - - - -
319 Door sill Marbel 108*19*2mm 4,645.50 0.21 952.33 - - 0.21 952.33 0.21 952.33 (0.21) (952.33)
320 window sill 124*24*3cm m² 4,741.50 - - - - - - - - - -
321 window sill 121*86*32*3cm m² 4,741.50 - - - - - - - - - -
322 window sill 124*75*32*3cm m² 4,741.50 1.84 8,724.36 - - 1.84 8,724.36 1.84 8,724.36 (1.84) (8,724.36)
323 window sill 123*5*33*3cm m² 4,741.50 - - - - - - - - - -
360 Door sill Marbel 108*19*2mm 4,650.50 8.00 37,204.00 - - 8.00 37,204.00 8.00 37,204.00 (8.00) (37,204.00)
361 EGA 500 - - - - - - - - - -
362 Protected EGA 500 thickness 5mm - - - - - - - - - -
363 L=480 PCS 3,966.91 87.00 345,121.17 - - 87.00 345,121.17 87.00 345,121.17 (87.00) (345,121.17)
364 L=340 PCS 2,809.90 87.00 244,461.30 - - 87.00 244,461.30 87.00 244,461.30 (87.00) (244,461.30)
365 L=500 PCS 4,131.20 10.00 41,312.00 - - 10.00 41,312.00 10.00 41,312.00 (10.00) (41,312.00)
366 L=400 PCS 3,305.76 10.00 33,057.60 - - 10.00 33,057.60 10.00 33,057.60 (10.00) (33,057.60)
367 L=300 PCS 2,479.32 10.00 24,793.20 - - 10.00 24,793.20 10.00 24,793.20 (10.00) (24,793.20)
368 L=200 PCS 1,652.88 10.00 16,528.80 - - 10.00 16,528.80 10.00 16,528.80 (10.00) (16,528.80)
369 L=100 PCS 826.44 10.00 8,264.40 - - 10.00 8,264.40 10.00 8,264.40 (10.00) (8,264.40)
370 G-28 Galvanized Flat SheetMetal Gutter mtr 600.00 220.00 132,000.00 - - 220.00 132,000.00 220.00 132,000.00 (220.00) (132,000.00)
371 4mm EGA Rigde Cap Development Length 40cm - - - - - - - - - -
372 4.10M pcs 1,604.33 20.00 32,086.60 - - 20.00 32,086.60 20.00 32,086.60 (20.00) (32,086.60)
373 9.2M pcs 3,599.96 10.00 35,999.60 - - 10.00 35,999.60 10.00 35,999.60 (10.00) (35,999.60)
374 Blind River A*20 pcs 434.78 1.00 434.78 - - 1.00 434.78 1.00 434.78 (1.00) (434.78)
375 SCREW DIA 5mm PKT 1,650.00 10.00 16,500.00 - - 10.00 16,500.00 10.00 16,500.00 (10.00) (16,500.00)
376 SCREW DIA 5mm PKT - - - 125,195,487.39 111,383,726.50
Total Carried To Summary 122,435,864.13 2,216,164.79 124,652,028.92 375,043,003.70 98,115,424.07
1 Sanitary material - - - - - - - - - - 2.00 720.00
2 Hdpipe #3/4 met 439.13 330.00 53,739.70 - - 330.00 53,739.70 330.00 53,739.70 (330.00) (53,739.70)
3 Cabo #12mm m 121.74 5.00 891.30 - - 5.00 891.30 5.00 891.30 (4.00) (831.30)
4 Socket Ø25 pcs 178.26 11.00 1,365.23 - - 11.00 1,365.23 11.00 1,365.23 (11.00) (1,365.23)
5 switch pcs 147.83 - - - - - - - - 2.00 300.00
6 HDPE Socket Dia 25mm pcs 260.87 14.00 4,086.94 - - 14.00 4,086.94 14.00 4,086.94 (14.00) (4,086.94)
7 PPR Socket Dia 25mm pcs 217.39 13.00 4,826.12 - - 13.00 4,826.12 13.00 4,826.12 (13.00) (4,826.12)
8 PPR Socket Dia 32mm pcs 347.83 5.00 556.50 - - 5.00 556.50 5.00 556.50 (5.00) (556.50)
9 HDPE Tee Dia 32mm pcs 52.17 41.00 2,443.12 - - 41.00 2,443.12 41.00 2,443.12 (41.00) (2,443.12)
10 HDPE pipe PN6 Dia. 32 mm Mtr 52.17 - - - - - - - - - -
11 PPR Reducer socket 40*25mm pcs 16.00 64.00 888.00 - - 64.00 888.00 64.00 888.00 (64.00) (888.00)
12 PPR Reducer 25/20mm pcs 12.00 100.00 1,360.00 - - 100.00 1,360.00 100.00 1,360.00 (100.00) (1,360.00)
13 PPR Reducer 25/20mm pcs 15.00 8.00 144.00 - - 8.00 144.00 8.00 144.00 (8.00) (144.00)
14 PPR Reducer 40*32mm pcs 16.00 9.00 162.00 - - 9.00 162.00 9.00 162.00 (9.00) (162.00)
16 PPR Brigde 20mm pcs 30.00 - - - - - - - - - -
17 PPR Brigde 20mm pcs 15.00 10.00 210.00 - - 10.00 210.00 10.00 210.00 (10.00) (210.00)
18 PPR Brigde 25mm pcs 21.00 424.00 3,392.00 - - 424.00 3,392.00 424.00 3,392.00 (424.00) (3,392.00)
19 PPR Tap 20mm pcs 8.00 11.00 440.00 - - 11.00 440.00 11.00 440.00 (11.00) (440.00)
20 PPR Elbow 20mm pcs 40.00 68.00 1,020.00 - - 68.00 1,020.00 68.00 1,020.00 (68.00) (1,020.00)
21 PPR Elbow 20mm pcs 15.00 281.00 3,871.00 - - 281.00 3,871.00 281.00 3,871.00 (281.00) (3,871.00)
22 PPR Elbow 25mm pcs 11.00 51.00 867.00 - - 51.00 867.00 51.00 867.00 (51.00) (867.00)
23 PPR Elbow 32mm pcs 17.00 - - - - - - - - - -
24 PPR Elbow 40mm pcs 24.00 - - - - - - - - - -
25 PPR Elbow 50mm pcs 40.00 11.00 836.00 - - 11.00 836.00 11.00 836.00 (11.00) (836.00)
26 PPR Socket Dia 20mm pcs 76.00 35.00 350.00 - - 35.00 350.00 35.00 350.00 (35.00) (350.00)
27 PPR Socket 25mm pcs 10.00 110.00 1,510.00 - - 110.00 1,510.00 110.00 1,510.00 (110.00) (1,510.00)
28 PPR Tee 20mm pcs 13.00 105.00 1,155.00 - - 105.00 1,155.00 105.00 1,155.00 (105.00) (1,155.00)
29 PPR Tee 25mm pcs 11.00 344.00 4,472.00 - - 344.00 4,472.00 344.00 4,472.00 (344.00) (4,472.00)
30 PPR Tee 32mm pcs 13.00 36.00 684.00 - - 36.00 684.00 36.00 684.00 (36.00) (684.00)
31 PPR Tee 40mm pcs 19.00 6.00 180.00 - - 6.00 180.00 6.00 180.00 (6.00) (180.00)
32 PPR Tee 50mm pcs 30.00 13.00 624.00 - - 13.00 624.00 13.00 624.00 (13.00) (624.00)
33 PPR Tee 63mm pcs 48.00 6.00 480.00 - - 6.00 480.00 6.00 480.00 (6.00) (480.00)
34 PPR F-Tee 25mm pcs 80.00 - - - - - - - - - -
35 PPR Tap 1/2 pcs 40.00 - - - - - - - - - -
36 PPR-F-Elbow 20 1/2mm pcs 8.00 104.00 3,994.00 - - 104.00 3,994.00 104.00 3,994.00 (104.00) (3,994.00)
37 PPR-F-Elbow 25 1/2mm pcs 38.00 145.00 5,931.00 - - 145.00 5,931.00 145.00 5,931.00 (145.00) (5,931.00)
38 PPR-F-Elbow 25 1/2mm pcs 40.00 - - - - - - - - - -
39 PPR Pipe 25mm pcs 41.00 111.00 38,850.00 - - 111.00 38,850.00 111.00 38,850.00 (111.00) (38,850.00)
40 PPR Pipe 63mm pcs 350.00 14.00 23,100.00 - - 14.00 23,100.00 14.00 23,100.00 (14.00) (23,100.00)
41 PPR Pipe 50mm pcs 1,650.00 2.00 2,200.00 - - 2.00 2,200.00 2.00 2,200.00 (2.00) (2,200.00)
42 PPR Pipe 40mm pcs 1,100.00 2.00 1,400.00 - - 2.00 1,400.00 2.00 1,400.00 (2.00) (1,400.00)
43 PPR Female Elbow #25mm pcs 321.74 220.00 14,484.80 - - 220.00 14,484.80 220.00 14,484.80 (220.00) (14,484.80)
44 PPR Female-Adapter pcs 321.74 54.00 2,430.00 - - 54.00 2,430.00 54.00 2,430.00 (54.00) (2,430.00)
45 PPR Mixer Dia 20 pcs 45.00 18.00 67,302.00 - - 18.00 67,302.00 18.00 67,302.00 (18.00) (67,302.00)
46 PPR Pipe 32mm pcs 3,739.00 10.00 4,700.00 - - 10.00 4,700.00 10.00 4,700.00 (10.00) (4,700.00)
47 PPR Pipe 50mm pcs 470.00 1.00 1,100.00 - - 1.00 1,100.00 1.00 1,100.00 (1.00) (1,100.00)
48 PVC pipe pn 6 Dia 50mm pcs 504.00 108.00 113,835.05 - - 108.00 113,835.05 218.00 114,600.10 1,753.50 (113,835.05)
49 PVC pipe pn 6 Dia 75mm pcs 6,000.00 13.00 31,946.75 - - 13.00 31,946.75 23.00 32,381.50 (13.00) (31,946.75)
52 PVC pipe pn 6 Dia 160mm pcs 2,434.78 17.00 4,786.78 - 17.00 4,786.78 17.00 4,786.78 48,870.12 6,986,071.55
53 UPVC Elbow 90 Dia 50mm pcs 173.91 48.00 91,269.42 - - 48.00 91,269.42 48.00 91,269.42 (48.00) (91,269.42)
53 PVC Elbow 90 Deg. Dia 75mm pcs 304.35 30.00 9,130.50 - - 30.00 9,130.50 30.00 9,130.50 (30.00) (9,130.50)
53 PVC Elbow 45 Deg. Dia 75mm pcs 304.35 30.00 9,130.50 - - 30.00 9,130.50 30.00 9,130.50 (30.00) (9,130.50)
53 PVC Elbow 90 Deg. Dia 110mm pcs 1,800.00 20.00 36,000.00 - - 20.00 36,000.00 20.00 36,000.00 (20.00) (36,000.00)
54 Gs Pipe 4" pcs 1,200.00 39.00 20,808.67 - - 39.00 20,808.67 39.00 20,808.67 (39.00) (20,808.67)
55 Gs Reducer 4'1-1/2 pcs 608.70 65.00 23,778.71 - - 65.00 23,778.71 65.00 23,778.71 (65.00)
Page 163 of 223

70 Bite #8mm pkt 100.00 12.00 6,000.00 - - 12.00 6,000.00 12.00 6,000.00 (12.00) (6,000.00)
71 UPVC-Reducer 110/50mm pcs 500.00 79.00 15,140.28 - - 79.00 15,140.28 79.00 15,140.28 (79.00) (15,140.28)
72 Rub.clamp 50mm pcs 16.00 42.00 5,494.86 - - 42.00 5,494.86 42.00 5,494.86 (42.00) (5,494.86)
73 Threaded Rod #8mm pcs 130.83 - - - - - - - - - -
74 PVC-glue-1kg pcs 347.83 61.00 106,088.15 - - 61.00 106,088.15 61.00 106,088.15 (61.00) (106,088.15)
75 PPR -pipe pn-20-20mm pcs 1,739.15 43.00 10,750.00 - - 43.00 10,750.00 43.00 10,750.00 (43.00) (10,750.00)
76 PPR -pipe pn-20-25mm pcs 250.00 63.00 22,050.00 - - 63.00 22,050.00 63.00 22,050.00 (63.00) (22,050.00)
77 PPR -pipe pn-20-32mm pcs 350.00 17.00 7,990.00 - - 17.00 7,990.00 17.00 7,990.00 (17.00) (7,990.00)
78 PPR -pipe pn-20-40mm pcs 470.00 3.00 2,100.00 - - 3.00 2,100.00 3.00 2,100.00 (3.00) (2,100.00)
79 PPR -pipe pn-20-63mm pcs 700.00 6.00 9,900.00 - - 6.00 9,900.00 6.00 9,900.00 (6.00) (9,900.00)
80 PPR -pipe pn-20#50mm pcs 1,650.00 2.00 2,200.00 - - 2.00 2,200.00 2.00 2,200.00 (2.00) (2,200.00)
81 Teflon pcs 1,100.00 10.00 825.13 - 10.00 825.13 10.00 825.13 (10.00) (825.13)
82 Gate valve 25 pcs 1,043.48 52.00 23,121.51 - - 52.00 23,121.51 52.00 23,121.51 (52.00) (23,121.51)
83 ppr pipe pn Gate valve 3/4 25mm pcs 1,043.48 18.00 7,826.04 - - 18.00 7,826.04 18.00 7,826.04 (18.00) (7,826.04)
84 PPR Tap 20 1/2 pcs 434.78 102.00 885.00 - - 102.00 885.00 102.00 885.00 (102.00) (885.00)
85 PPR Reducer 63*25mm pcs 8.00 8.00 2,343.46 - - 8.00 2,343.46 8.00 2,343.46 (8.00) (2,343.46)
86 PPR Reducer 50*25mm pcs 260.00 9.00 2,240.58 - - 9.00 2,240.58 9.00 2,240.58 (9.00) (2,240.58)
89 Water Closet pcs 15.00 - - - - - - - - - -
90 Paper Holder pcs 15,500.00 - - - - - - - - - -
91 Soap Holder pcs 850.00 - - - - - - - - - -
92 Towel(hunger) pcs 780.00 - - - - - - - - - -
93 Hand Wash basin pcs 760.00 - - - - - - - - -
94 PPR-Gate ValveDia 25mm pcs 34.78 62.00 9,312.90 - - 62.00 9,312.90 62.00 9,312.90 (62.00) (9,312.90)
95 Clap dia 110 pcs 113.04 206.20 19,430.69 - - 206.20 19,430.69 206.20 19,430.69 (206.20) (19,430.69)
96 U-Channel 4mm thick=3m pcs 375.00 860.00 322,500.00 - - 860.00 322,500.00 860.00 322,500.00 (860.00) (322,500.00)
97 C-Channel 4mm thick=3m pcs 3.30 812.00 2,679.60 - - 812.00 2,679.60 812.00 2,679.60 (812.00) (2,679.60)
98 Corrugated list (wall angle)4mm Thick L=3m pcs 321.00 708.00 227,268.00 - - 708.00 227,268.00 708.00 227,268.00 (708.00) (227,268.00)
99 self screw 6 pcs 547.00 4.00 2,188.00 - - 4.00 2,188.00 4.00 2,188.00 (4.00) (2,188.00)
100 self screw 8 pcs 547.00 4.00 2,188.00 - - 4.00 2,188.00 4.00 2,188.00 (4.00) (2,188.00)
101 board screw #2.5mm pcs 10.00 - - - 10.00 - 10.00 - (10.00) -
102 Fasha #8cm pcs - - - - - 1,199.80 - 102,630,385.94
103 Fasha With Thread pcs - - - - - 1,199.80 - 4,514,961.87
Total Carried To Summary 2,472,054.70 4,921.76 2,476,976.46 2,480,575.86
1 STATIONARY TEM - - 47.00 24,646.50 - - 47.00 24,646.50 47.00 24,646.50 (41.00) (13,846.50)
2 Computer Paper A4 Rim 520.00 12.00 5,530.44 - - 12.00 5,530.44 12.00 5,530.44 (12.00) (5,530.44)
3 Computer Paper A5 Rim 460.87 5.00 5,959.00 - - 5.00 5,959.00 5.00 5,959.00 4.00 (5,779.00)
4 Computer Paper A3 Rim 1,260.00 - - - - - - - - 12.00 240.00
5 Ball pen Pkt 540.00 8.00 5,880.42 - - 8.00 5,880.42 12.00 9,576.04 (8.00) (5,880.42)
6 Bick pen pkt 1,250.00 3.00 3,250.00 - - 3.00 3,250.00 3.00 3,250.00 (3.00) (3,250.00)
7 Bick pen pkt 1,000.00 - - - - - - - - - -
8 Marker pkt 35.00 6.00 596.00 - - 6.00 596.00 6.00 596.00 (6.00) (596.00)
9 Paper Try pcs 826.09 1.00 826.09 - - 1.00 826.09 1.00 826.09 (1.00) (826.09)
10 Paper Try pcs 826.09 2.00 317.39 - - 2.00 317.39 3.00 752.17 (2.00) (317.39)
11 DL Time Card Pcs 11.30 2.00 30.00 - - 2.00 30.00 2.00 30.00 (2.00) (30.00)
12 Time Card Pcs 9.00 186.00 1,682.10 - - 186.00 1,682.10 192.00 1,806.30 (186.00) (1,682.10)
13 Power Cable Pcs 391.36 5.00 1,260.92 - - 5.00 1,260.92 7.00 3,000.04 (5.00) (1,260.92)
14 USB Cable 5mm pcs 565.22 3.00 1,573.92 - - 3.00 1,573.92 5.00 3,591.32 (3.00) (1,573.92)
15 Stepler Wire Pkt 1,304.35 2.00 2,956.52 - - 2.00 2,956.52 4.00 8,869.56 (2.00) (2,956.52)
16 Paper Pancher No 216.00 1.00 121.74 - - 1.00 121.74 1.00 121.74 (1.00) (121.74)
17 Paper clips Pcs 121.74 11.00 2,673.91 - - 11.00 2,673.91 12.00 4,021.73 (11.00) (2,673.91)
18 plastic broom PCS 86.96 4.00 200.00 10.00 869.60 14.00 1,069.60 14.00 1,069.60 (14.00) (1,069.60)
19 Mouse pcs 350.00 1.00 350.00 - - 1.00 350.00 1.00 350.00 (1.00) (350.00)
20 Led Lamp*30w pcs 313.09 23.00 10,515.40 - - 23.00 10,515.40 25.00 17,551.60 (23.00) (10,515.40)
21 Lamp Holder pcs 34.78 68.00 4,869.68 - - 68.00 4,869.68 116.00 13,217.84 (68.00) (4,869.68)
22 Note Book (Small) Pcs 60.00 2.00 243.48 - - 2.00 243.48 3.00 330.44 (2.00) (243.48)
23 Adgenda No 200.00 5.00 1,000.00 - - 5.00 1,000.00 5.00 1,000.00 (5.00) (1,000.00)
24 Note pad (Ajenda) pcs 200.00 1.00 - - - 1.00 - 2.00 - (1.00) -
25 Red Pen Pkt 540.00 16.00 3,784.00 - 16.00 3,784.00 17.00 5,352.00 (16.00) (3,784.00)
26 Box File Pcs 200.00 24.00 3,965.20 - - 24.00 3,965.20 24.00 5,530.40 (24.00) (3,965.20)
27 Computer Toner A26 PCS 1,800.00 - - - - - - - - - -
28 Spile File Pkt 20.00 2.00 69.00 - - 2.00 69.00 2.00 138.00 (2.00) (69.00)
29 Paper Pin Pkt 20.00 275.00 55,080.67 - - 275.00 55,080.67 275.00 121,127.25 (275.00) (55,080.67)
30 Divider pcs 1,000.00 - - - - - - - - - -
31 Divider pcs 1,000.00 1.00 400.00 - - 1.00 400.00 1.00 400.00 (1.00) (400.00)
32 stamp ink pcs 400.00 - - - - - - - - - -
33 west busket pcs 10.35 2.00 850.00 - - 2.00 850.00 2.00 850.00 (2.00) (850.00)
34 Writing pad (small) pcs 170.00 - - - - - - - - - -
35 Claser(Cover) pcs 15.00 - - - - - - - - - -
36 Claser(Cover) pcs 15.00 135.00 12,900.00 - - 135.00 12,900.00 185.00 31,800.00 (135.00) (12,900.00)
37 Flash disk 32GB pcs 391.31 10.00 5,537.39 - - 10.00 5,537.39 14.00 11,777.39 (10.00) (5,537.39)
38 Flash disk 128GB pcs 1,217.39 7.00 1,750.00 - - 7.00 1,750.00 12.00 4,750.00 (7.00) (1,750.00)
39 Flash disk 64GB pcs 673.91 234.00 26,187.68 - - 234.00 26,187.68 234.00 26,187.68 (234.00) (26,187.68)
40 mobile card 100 pcs 86.96 2.00 86.96 - - 2.00 86.96 2.00 86.96 (2.00) (86.96)
41 mobile card 50 pcs 43.48 8.00 8,652.80 - - 8.00 8,652.80 8.00 8,957.80 (8.00) (8,652.80)
42 Printer toner 107A pcs 1,391.30 7.00 9,478.25 - - 7.00 9,478.25 7.00 9,478.25 (7.00) (9,478.25)
43 Printer toner 106A pcs 2,782.61 2.00 4,434.78 - - 2.00 4,434.78 2.00 4,434.78 (2.00) (4,434.78)
44 Printer toner 106A pcs 2,782.61 1.00 980.39 - - 1.00 980.39 1.00 980.39 (1.00) (980.39)
45 Correction Fluid pcs 47.83 - - - - - - - - - -
46 Correction Fluid pcs 47.83 1.00 2,086.96 - - 1.00 2,086.96 1.00 2,086.96 (1.00) (2,086.96)
47 Compatibie Dnan 19A pcs 2,086.96 - - - - - - - - - -
48 mobile card 100 pcs 86.96 - - - - - - - - - -
49 mobile card 50 pcs 43.48 - - - - - - - - - -
50 puncher pcs 784.00 2.00 1,565.20 - - 2.00 1,565.20 2.00 1,565.20 (2.00) (1,565.20)
51 Door Key pcs 304.34 5.00 260.90 - - 5.00 260.90 5.00 260.90 (5.00) (260.90)
52 Door Key accessaries/metefiya pcs 113.50 7.00 817.41 - - 7.00 817.41 7.00 817.41 (7.00) (817.41)
53 Door Key pcs 260.00 6.00 2,792.31 - - 6.00 2,792.31 6.00 2,792.31 (6.00) (2,792.31)
54 Door Key pcs 495.99 1.00 1,869.57 - - 1.00 1,869.57 1.00 1,869.57 (1.00) (1,869.57)
55 Laptop bag pcs 1,869.57 3.00 7,352.94 - - 3.00 7,352.94 3.00 7,352.94 (3.00) (7,352.94)
56 Flat File pcs 15.00 100.00 1,500.00 - - 100.00 1,500.00 100.00 1,500.00 (100.00) (1,500.00)
57 Flat File pcs 15.00 - - - - - - - - - -
58 ruller PCS 34.50 2.00 240.00 - - 2.00 240.00 2.00 240.00 (2.00) (240.00)
59 Fastner pkt 120.00 - - - - - - - - - -
60 power cable PCS 391.30 - - - - - - - - - -
61 Face mask pkt 150.00 - - - - - - - - - -
62 Face mask pcs 10.00 - - 10.00 100.00 10.00 100.00 10.00 100.00 (10.00) (100.00)
63 CD pcs 31,312.23 - - - 128,437.08 27.00 11,220.00 0
Total Carried To Summary 227,125.92 969.60 228,095.52 484,969.68 (205,655.52)
1 LUBRICANT AND OILS - - - - - - - - - - - -
2 Gear box oil*90w lt 340.00 45.00 27,775.00 - - 45.00 27,775.00 45.00 27,775.00 (45.00) (27,775.00)
3 Engine oil 15W-40 lit 247.00 573.75 36,842.44 - 573.75 36,842.44 573.75 55,742.44 (573.75) (36,842.44)
4 Antrust/Grey Gallon 1,295.00 32.00 41,440.00 - - 32.00 41,440.00 32.00 41,440.00 (32.00) (41,440.00)
5 Antrust/Grey Gallon 1,295.00 159.00 18,000.00 - - 159.00 18,000.00 159.00 24,240.00 (159.00) (18,000.00)
6 Benzine lit 72.73 192.06 42,898.37 48.60 3,534.68 240.66 46,433.05 240.66 49,433.05 (240.66) (46,433.05)
7 Grease EP3 kg 685.00 69.00 56,893.00 - - 69.00 56,893.00 69.00 56,893.00 (69.00) (56,893.00)
8 Grease EP3 kg 872.00 25.00 4,435.00 - - 25.00 4,435.00 25.00 4,435.00 (25.00) (4,435.00)
9 Hayidrolic Oil 10W lt 129.00 3.00 6,000.00 - - 3.00 6,000.00 3.00 6,000.00 (3.00) (6,000.00)
10 Oil filter ME 07410 Pcs 2,000.00 3.00 4,586.82 - - 3.00 4,586.82 3.00 4,586.82 (3.00) (4,586.82)
11 air filter pcs 3,260.87 2.00 6,521.74 - - 2.00 6,521.74 2.00 6,521.74 (2.00) (6,521.74)
12 shock absorber 1642450283 pcs 4,000.00 1.00 4,000.00 - - 1.00 4,000.00 1.00 4,000.00 (1.00) (4,000.00)
13 cylinder door lock pcs 1,500.00 2.00 3,000.00 - - 2.00 3,000.00 2.00 3,000.00 (2.00) (3,000.00)
14 right door lock pcs 600.00 2.00 1,200.00 - - 2.00 1,200.00 2.00 1,200.00 (2.00) (1,200.00)
15 door lock pcs 600.00 2.00 1,200.00 - - 2.00 1,200.00 2.00 1,200.00 (2.00) (1,200.00)
16 bush AZ 1642430263 pcs 400.00 4.00 1,600.00 - - 4.00 1,600.00 4.00 1,600.00 (4.00) (1,600.00)
17 lower bushing 1880410035 pcs 450.00 2.00 900.00 - - 2.00 900.00 2.00 900.00 (2.00) (900.00)
18 fuel tank cup pcs 800.00 1.00 800.00 - - 1.00 800.00 1.00 800.00 (1.00) (800.00)
19 28 guage pcs 669.56 15.00 10,043.40 - - 15.00 10,043.40 15.00 10,043.40 (15.00) (10,043.40)
20 28 guage pcs - - -
Total Carried To Summary 268,135.78 3,534.68 271,670.45 299,810.45 (271,670.45)
1 SPARE PARTS,TYRE AND INNER TUBE - - 2.00 3,000.00 - - 2.00 3,000.00 2.00 3,305.00 (2.00) (3,000.00)
2 Key chuck 13mm for drill machine Pcs 1,500.00 - - - - - - - - - -
3 Drill bit 1,500.00 2.00 3,000.00 - - 2.00 3,000.00 2.00 3,000.00 (2.00) (3,000.00)
4 fire hose roal cabinet 11/2*30m type 4200 pcs 50,000.00 - - 9.00 450,000.00 9.00 450,000.00 9.00 450,000.00 (9.00) (450,000.00)
5 Delivery Hose 3'' metr 130.44 - - - - - - - - - -
6 Carbon brush pcs 305.00 - - - - - - - - - -
7 rivet PCS 4.00 - - - - - - - - - -
8 speed breaker PCS 590.00 230.00 44,005.00 - - 230.00 44,005.00 230.00 44,005.00 (229.00) (43,925.00)
9 Cabo #12mm metr 191.36 320.00 38,953.60 - - 320.00 38,953.60 320.00 38,953.60 (320.00) (38,953.60)
10 Cabo #8mm metr 121.73 - - - - - - - - - -
11 Thread Locker Pcs 300.00 1.00 300.00 - - 1.00 300.00 1.00 300.00 (1.00) (300.00)
12 Bearing clutch (finger) pcs 1,470.00 2.00 2,940.00 - - 2.00 2,940.00 2.00 2,940.00 (2.00) (2,940.00)
13 Bearing clutch (finger) pcs 1,470.00 - - - - - - - - - -
14 starter motor pcs 4,500.00 - - - - - - - - - -
15 valve intake and exhouste pcs 800.00 - - - - - - - - - -
16 open wrench pcs 1,565.22 - - - 305.00 - 0
Total Carried To Summary 92,198.60 450,000.00 542,198.60 542,808.60 (542,118.60)
TOTAL SUMMARY 125,495,379.13 2,675,590.83 128,170,969.95 - 378,851,168.29 97,095,979.50

NOTE: 1. Categorize each Material based on their type and unit rate 125,495,379.13
2. Insert new material with different description and unit rate on new line
Page 164 of 223

Week-3 ( May 11-17-05-2024)
MAJOR CONSTRUCTION MATERIAL SCHEDULING & BALANCE

Delivered Quantity Actual
Beginning Transferred to Ending Balance
SN Material List Unit Unit Rate (Purchased, Transferred Consumed Material Cost Remark
Balance other Project) Quantity
from HO/ other Project) Quantity
Construction Material
1 Cement OPC Qtl 1,134.78 40.00 40.00 - 45,391.20
2 Cement ppc Qtl 730.00 - - -
3 PPC Cement Qtl 1,226.09 - - -
4 PPC Cement Qtl 657.00 - 700.00 50.00 500.00 150.00 328,500.00
5 PPC Cement Qtl 1,261.71 - - -
6 River Sand m3 716.85 - - -
7 River Sand m3 2,187.5 - 64.00 64.00 - 140,000.00
8 River Sand m3 2,769.83 - - -
9 River Sand m3 1,645.00 - - -
10 Select Material m3 812.50 - - -
11 Massonary Stone m3 1,666.67 - 48.00 48.00 - 80,000.16
12 Massonary Stone m3 1,250.00 - - -
13 Massonary Stone m3 1,917.32 - - -
14 Aggregate 02 m3 1,130.43 - - -
15 Aggregate 02 m3 1,391.30 - - -
16 Aggregate 02 m3 1,300.00 - - -
17 Aggregate 01 m3 1,391.30 - - -
18 Aggregate 00 m3 16.00 16.00 - -
19 Aggregate 01 m3 32.00 32.00 - -
20 Aggregate 02 m3 32.00 32.00 - -
21 sikkament NN100 CHEMICAL lit 1,643.00 300.00 300.00 -
22 concrete admixture lit 434.78 30.00 30.00 -
23 water lit 0.21 - - -
24 Plywood, 1220*2440*18 mm pcs 2,086.96 50.00 100.00 130.00 20.00 271,304.80
25 Purlin5cm*7cm*5m pcs 180.00 - - -
26 Eucalypts, Dia 12 cm ml 157.00 - - -
27 Eucalypts, Dia 10 cm pcs 175.00 - - -
28 Eucalypts, Dia 8cm pcs 165.00 - - -
29 Nail (4cm) pkt 782.00 - - -
30 Nail (6cm) pkt 808.70 - - -
31 Nail (6cm) pkt 118.26 15.00 15.00 - 1,773.90
32 Nail (7cm) pkt 808.70 - - -
33 Nail (8cm) pkt 808.70 - - -
34 Nail (8cm) pkt 782.61 - - -
35 Nail (8cm) pkt 782.61 - - -
36 Nail (9cm) pkt 782.61 - - -
37 Nail (8cm) pkt 595.65 - - -
38 Nail (9cm) pkt 118.26 40.00 40.00 - 4,730.40
39 Nail (10cm) pkt 118.26 40.00 40.00 - 4,730.40
40 Nail (10cm) pkt 595.65 - - -
41 Nail (12cm) pkt 782.61 - - -
42 Nail (12cm) pkt 118.26 155.00 70.00 85.00 8,278.20
43 Roofing Nails pkt 118.26 155.00 155.00 -
44 Concrete Nails- 8 pkt 330.44 - - -
45 Carpenter wire, Dia 2.5mm Roll 4,086.96 11.00 11.00 -
46 Carpenter wire, Dia 2.5mm Roll 3,434.78 - - -
47 Carpenter wire, Dia 2.5mm kg 163.49 2.00 2.00 -
Week-3 ( May 11-17-05-2024)

48 Clear Mould Oil lit 15.25 - - -
49 Re-bar (8 mm) berga 478.12 775.00 775.00 -
50 Re-bar (10 mm) Berga 746.84 650.00 650.00 - 485,446.00
51 Re-bar (12 mm) Berga 1,074.00 291.00 291.00 - 312,534.00
52 Re-bar (14mm) Berga 1,464.00 - - -
53 Re-bar (16 mm) Berga 1,912.49 - - -
54 Re-bar 20mm) Berga 2,989.00 - - -
55 Re-bar (24 mm) Berga 1,912.48 214.00 214.00 -
56 Re-bar (32mm) Berga 1,813.57 4.00 4.00 -
57 Re-bar (20 mm) Berga 2,989.00 - - -
58 Re-bar (20 mm) Berga 3,659.90 - - -
59 Re-bar (24 mm) Berga 5,260.17 - - -
60 Re-bar (32 mm) Berga 7,769.53 -
61 Black Wire 1.5mm Kg 400.00 - - -
62 Black Wire 1.5mm Kg 160.00 - - -
63 Black Wire 2.5mm kg 4,086.00 - - -
64 Electric wire 1.5 Roll 3,152.17 1.00 1.00 - 3,152.17
65 Electric wire 2.5 Roll 3,152.17 1.00 1.00 -
66 HCB (Class -B) *15 pcs 26.67 - - -
67 HCB (Class -B) *15 pcs 9.00 3,000.00 3,000.00 -
68 HCB (Class -B) *10 pcs 9.44 - - -
69 GypsumBlock pcs 356.52 312.00 312.00 -
70 Flexible condit Condit 16 Corragate pcs 1,165.00 19.00 19.00 -
71 Rigid Condit 19 pcs 141.00 2,099.00 2,099.00 -
72 Rigid Condit 16 pcs 103.00 600.00 600.00 -
73 Flexible Condit 16mm metr 31.00 12,000.00 12,000.00 -
74 Flexible Condit 19mm roll 3,100.00 2,577.00 2,577.00 -
75 Flexible Condit 22mm metr 38.13 - - -
76 Rigid Condit 32mm Pcs 246.00 105.00 105.00 -
77 Printer Cable Pcs 543.48 - - -
78 Change Over Switches 100A pcs 7,500.00 1.00 1.00 -
79 Scatola 85 pcs 8.70 - - -
80 Scatola 85 Pcs 7.85 - - -
81 Junction Box 6/10 PCS 13.91 165.00 165.00 -
82 Junction boxe 6/10 Pcs 8.69 400.00 400.00 -
83 Junction boxe 85mm Pcs 8.69 27.00 27.00 -
84 Junction Box 10/10 PCS 52.18 32.00 32.00 -
85 Junction Box 10/15 PCS 60.87 97.00 97.00 -
86 Nastero Pcs 60.00 9.00 9.00 -
87 Nastero Pcs 47.83 10.00 10.00 -
88 Nilon rope dia 12mm Roll 252.18 9.00 9.00 -
89 Nilon Rope Roll 52.18 - - -
90 Nilon Rope dia 10mm Roll 782.61 - - -
91 Nilon Rope dia 12mm Roll 782.61 - - -
92 Ceramic Floor Finishing m2 591.30 662.71 662.71 -
92 Ceramic Floor Finishing m2 591.30 734.70 234.70 500.00 138,778.11
93 Porcelain Floor Tiels 60*60*10mm m2 848.00 173.06 73.06 100.00 61,954.88
Granite Skirting: m2 4,800.00 51.86 51.86 -
94 Granite Floor tiles 40x40x1cm M2 3,350.00 337.60 337.60 -
95 Granite Floor tiles 40x40x1cm m2 4,740.50 - - -
96 wooden parquet floor finish m2 1,850.00 - - -
97 Epoxy Skirting: ml 826.00 - - -
98 Marble tile flooring ml 537.00 - - -
Week-3 ( May 11-17-05-2024)

99 Porcelain Skirting: ml 121.74 - - -
100 Granite Skirting: m2 4,800.00 51.86 51.86 -
101 200*10*2cm M2 4,800.00 - - -
102 160*10*2cm M2 4,800.00 - - -
103 wall Tiles ceramic 30*60*10mm M2 640.00 384.38 384.38 - 246,003.20
104 Porcelanosa - Ml 686.25 - - -
105 RHS 80*80*4mm Pcs 10,695.65 - - -
106 RHS 40*40*3mm Pcs 2,416.56 - - -
107 RHS 25*25*3mm pcs 1,704.35 40.00 40.00 -
108 RHS 30*30*2.5mm pcs 1,814.70 - - -
109 RHS 100*100*4mm pcs 14,347.83 - - -
110 Sheet Metal 2000*1000*5mm pcs 10,434.78 - - -
111 Connection Plate No - - -
112 J-bolt No - - -
113 Angle iron No 1,217.39 - - -
114 Cartain Wall m2 15,903.75 - - -
115 Glass m2 2,000.00 - - -
116 PVC condiut ml 150.00 - - -
117 Electric wire 2.5 Roll 3,565.00 - - -
120 Cat6 Data Cable(Brand Norden) metr 80.00 1,525.00 1,525.00 -
121 insulated wire 2.5mm metr 37.39 400.00 400.00 -
122 insulated wire dua 2.5mm yellow strip metr 36.52 - - -
122 insulated wire dua 2.5mm yellow metr 36.52 400.00 250.00 150.00 9,130.00
122 insulated wire dua 1*1600mm2 blue metr 110.16 - - -
122 insulated wire dua 1*6mm2 blue metr 36.52 1,100.00 500.00 600.00 18,260.00
123 insulated wire dua 2.5mm red metr 110.16 - - -
124 insulated wire dua 1*6mm2 y/gren metr 110.16 - - -
124 Electric winch with acc pcs 400,869.57 - 1.00 1.00 -
124 FILER JOINT pcs - 70.00 7.00 63.00 -
124 inner tube pcs 2,347.82 - 1.00 1.00 - 2,347.82
124 fiber kg 695.65 - 3.00 3.00 - 2,086.95
125 Styrofoam ml 194.11 - - -
126 EGA – 500, 0.5mm thick m2 879.27 - - -
127 G-28-GMS gutter ml 636.00 - - -
128 Electrode *2.5 pkt 1,304.35 18.00 18.00 -
129 Electrode *2.6 PCS 565.22 - - -
130 Sikament NN100 lit 200.00 250.00 250.00 -
131 Sky light m2 12,000.00 - - -
132 Water Closet pcs 12,594.00 3.00 3.00 -
133 Hand Wash Basin pcs 8,249.00 28.00 28.00 -
134 crystal glass mirrors pcs 4,500.00 - - -
135 soap holder pcs 760.00 131.00 131.00 -
136 towel hunger pcs 740.00 131.00 131.00 -
137 shower units pcs 5,693.00 - - -
138 urinal bow pcs 6,521.74 8.00 8.00 -
139 jointer sink pcs 3,782.00 18.00 18.00 -
140 toilet paper basin pcs 760.00 131.00 131.00 -
141 wood cutting disck 235mmx30mm pcs 3,043.47 4.00 4.00 -
142 rebar cutting disk pcs 113.00 2.00 2.00 -
143 Marble Disk pcs 1,200.00 - - -
144 Metal Scraper pcs 73.91 - - -
145 Measuring Tape 5m pcs 347.83 - - -
146 Reflector Cloth(vast) pcs 478.26 - - -
147 Saftey Helmet pcs 200.00 - - -
148 Tuta (Saftey cloth) pcs 3,086.96 - - -
149 safety belt pcs 2,000.00 - - -
150 safety belt pcs 1,300.00 - - -
151 safety shoes(boti) pair 565.22 - - -
152 Bow saw Blade pcs 260.87 - - -
153 rope(naylon) pcs 52.15 - - -
154 nest(nastero) pcs 43.46 5.00 5.00 -
155 roofing nail pcs 852.18 - - -
156 measuring tape*7.5m Pcs 695.65 - - -
157 shovel pcs 391.30 - - -
158 plastic broom pcs 78.26 - - -
159 plastic broom pcs 200.00 - - -
160 Marbile Disc PCS 782.61 - - -
Week-3 ( May 11-17-05-2024)

161 Water proof adhesive 1bag 25kg Kg 478.26 10.00 150.00 10.00 150.00 4,782.60
162 Adhesive 1bag 25kg bag 514.00 190.00 190.00 -
161 gypsum board 120*240 pcs 3,200.00 434.00 434.00 -
162 gypsum Board 120*220 pcs - - -
163 gypsum Block 40*50 PCS 256.00 256.00 -
164 Bricks pcs 10.44 4,500.00 4,500.00 - 46,980.00
165 Tiles Spacer 2.5 pkt 86.96 - - -
166 window Sill Marbel 128*43*24 M2 4,740.50 - - -
167 window Sill Marbel 130*32*3 M2 4,740.50 - - -
168 Riser 101*14*2cm M2 4,740.50 2.46 2.46 -
169 Riser 2.23*14*3cm M2 4,645.00 - - -
170 Riser 101.5*14*2cm M2 4,740.50 - - -
171 Riser 104.5*14*2cm M2 4,740.50 1.72 1.72 -
172 Riser118.5*14*2cm M2 4,645.00 - - -
173 Riser 122*14*2cm M2 4,645.00 0.65 0.65 -
174 Riser 123.5*14*2cm M2 4,645.00 - - -
175 Riser 145*15*2cm M2 4,645.00 0.54 0.54 -
176 Riser 133*15*2cm M2 4,645.00 1.39 1.39 -
177 Riser 138*12*2cm M2 4,645.00 4.73 4.73 -
178 Riser 140*13*2cm M2 4,645.00 5.49 5.49 -
179 Riser 145*13*2cm M2 4,645.00 18.95 18.95 -
180 Riser 145*14*2cm M2 4,645.00 2.26 2.26 -
181 Riser 101*14*3cm M2 4,645.00 - - -
182 Riser 104.5*14*2cm M2 4,645.00 0.50 0.50 -
183 Riser 118.5*14*2cm M2 4,645.00 - - -
184 Riser 122*14*2cm M2 4,645.00 1.24 1.24 -
185 Riser 123.5*14*2cm M2 4,645.00 5.23 5.23 -
186 Riser 145*15*2cm M2 4,645.00 6.78 6.78 -
187 Threaded147*33*3cm M2 4,740.00 71.80 71.80 -
188 Threaded 122*31*3cm M2 4,740.00 15.97 15.97 -
189 Threaded 101.5*32*3cm M2 4,740.00 9.62 9.62 -
190 Threaded 133*33*3cm M2 4,740.00 24.23 24.23 -
191 Threaded 118.5*33*3 M2 4,740.00 1.08 1.08 -
192 Threaded 145*33*3cm M2 4,740.00 1.82 1.82 -
193 Threaded 145*31*3cm M2 4,746.00 4.51 4.51 -
194 Threaded 101*31*3cm M2 4,740.00 5.83 5.83 -
195 Threaded 133*33*3cm M2 4,740.00 8.01 8.01 -
196 Threaded 140*33*3cm M2 4,740.00 9.39 9.39 -
197 Threaded 138*33*3cm M2 4,740.00 17.55 17.55 -
198 Threaded145*31*3cm M2 4,740.50 - - -
199 Threaded150*31*3cm M2 4,740.50 - - -
198 Threaded138*33*3cm M2 4,740.50 - - -
199 Threaded1145*33*3cm M2 4,740.50 - - -
198 Riser138*12*2cm M2 4,740.50 - - -
199 Riser145*13*2cm M2 4,740.50 - - -
198 Riser1150*13*2cm M2 4,740.50 - - -
199 Riser147*13*2cm M2 4,740.50 - - -
200 Threaded133*31*3cm M2 4,740.00 - - -
201 Threaded138*33*3cm M2 4,740.00 - - -
202 Threaded145*33*3cm M2 4,740.50 - - -
203 Threaded150*33*3cm M2 4,740.50 - - -
204 Threaded150*31*3cm M2 4,740.50 - - -
205 Riser145*13*2cm M2 4,645.90 - - -
206 Riser138*12*2cm M2 4,645.90 - - -
207 Riser150*13*2cm M2 4,645.90 - - -
208 Riser1166.6*12*2cm M2 4,645.90 - - -
209 Cooping 100*24*2cm M2 4,645.00 0.24 0.24 -
210 Cooping 116.67*24*2cm M2 4,645.00 0.84 0.84 -
211 Cooping 120*24*2cm M2 4,645.00 2.14 2.14 -
212 Cooping 126.43*36*2cm M2 4,645.00 5.68 5.68 -
213 Cooping 127.14*30*2cm M2 4,645.00 11.77 11.77 -
214 Cooping 130*24*2cm M2 4,645.00 1.92 1.92 -
215 Cooping 102*24*2cm M2 4,645.00 1.14 1.14 -
216 Cooping 108*24*2cm M2 4,645.00 0.25 0.25 -
217 Cooping 118.5*24*1cm M2 4,645.00 1.90 1.90 -
218 Cooping 90*28*2cm M2 4,645.00 0.48 0.48 -
219 Cooping 0.9889*32*2cm M2 4,645.00 0.41 0.41 -
220 Cooping 126*24*2cm M2 4,645.00 0.00 0.00 -
221 Cooping 100.25*24*2cm M2 4,645.00 3.40 3.40 -
222 Cooping 116.57*25*3cm M2 4,645.00 3.34 3.34 -
Week-3 ( May 11-17-05-2024)

223 Cooping 127.43*33*2cm M2 4,645.00 1.68 1.68 -
224 Cooping 148.5*36*2cm M2 4,645.00 - - -
225 Cooping 133*37*2cm M2 4,645.00 0.70 0.70 -
226 Cooping 127.85*24*2cm M2 4,645.00 2.92 2.92 -
227 Cooping 145*33*2cm M2 4,645.00 - - -
228 Cooping 133.57*24*2cm M2 4,645.00 2.44 2.44 -
229 Cooping 120.86*24*2cm M2 4,645.00 7.54 7.54 -
230 Cooping 132.86*24*2cm M2 4,645.00 2.23 2.23 -
231 Cooping 130*2cm M2 4,645.00 0.62 0.62 -
232 Cooping 123*24*2cm M2 4,645.00 2.37 2.37 -
233 Cooping 127.43*33*2cm M2 4,740.50 - - -
234 Cooping 145.5*33*2cm M2 4,740.50 - - -
235 Cooping 145.5*32*2cm M2 4,646.00 - - -
236 Cooping 130.83*24*2cm M2 4,645.00 0.94 0.94 -
237 Cooping 110.6*24*2cm M2 4,645.00 2.12 2.12 -
238 Cooping 115.8*24*2cm M2 4,645.00 4.73 4.73 -
239 Vant Cap Dia 50 Pcs 4,645.00 - - -
240 Vant Cap Dia 50 Pcs 4,645.00 - - -
241 Door Sill Marbel #2m thickness m² 4,645.50 6.49 6.49 -
242 Widow Sill Marbel #3m thickness m² 4,740.50 2.52 2.52 -
243 Door Sill Marbel #2m thickness M2 4,645.50 8.23 8.23 -
244 window Sill Marbel #3m thickness M2 4,740.50 9.37 9.37 -
245 Widow Sill Marbel 138*28*3mm m² 4,740.50 - - -
246 Widow Sill Marbel 108*28*3mm m² 4,740.50 2.44 2.44 -
247 Widow Sill Marbel 103.5*28*3mm m² 4,740.50 - - -
249 Widow Sill Marbel 121.13*28*3mm m² 4,740.50 0.00 0.00 -
250 Widow Sill Marbel 1.213*28*3m m² 4,740.50 0.00 0.00 -
251 Widow Sill Marbel 1.11*28*3m m² 4,740.50 0.03 0.03 -
274 window sill 110*33*3cm m² 4,741.50 10.00 10.00 -
275 window sill 124*24*3cm m² 4,741.50 1.19 1.19 -
276 window sill 121*86*32*3cm m² 4,741.50 1.17 1.17 -
277 window sill 124*75*32*3cm m² 4,741.50 - - -
278 window sill 123*5*33*3cm m² 4,741.50 0.82 0.82 -
Week-3 ( May 11-17-05-2024)

293 Door sill Marbel 107*18*2mm m² 4,645.50 0.19 0.19 -
299 Door sill Marbel 82*19*2mm m² 4,650.50 - - -
305 White Marble Door sill 74*15*2cm m² 4,645.50 0.40 0.40 -
310 White marble window sill 102*20*3cm m² 4,740.50 0.61 0.61 -
311 White marble window sill 135*28*3cm m² 4,740.50 - - -
313 White marble window sill 129.43*28*3cm m² 4,740.50 - - -
314 White marble window sill 142.43*28*3cm m² 4,740.50 1.60 1.60 -
316 White marble window sill 113*43*3cm m² 4,740.50 - - -
331 White Marble Door sill 74*19*2cm m² 4,645.50 - - -
337 White Marble Door sill 81.5*24*2cm m² 4,645.50 - - -
338 White Marble Door sill 80.5*25*2cm m² 4,645.50 0.20 0.20 -
Week-3 ( May 11-17-05-2024)

366 Door sill Marbel 108*19*2mm 4,645.50 - - -
384 Door sill Marbel 94*25*2mm m2 4,650.50 0.24 0.24 -
385 Door sill Marbel 94*38*2mm m2 4,740.50 - - -
388 window sill 150*30*3cm m2 4,649.50 - - -
389 window sill 139*30*3cm m2 4,650.50 - - -
390 window sill 115*30*3cm m2 4,651.50 - - -
391 window sill 135*30*3cm m2 4,652.50 - - -
392 window sill 200*30*3cm m2 4,653.50 - - -
393 window sill 134*30*3cm m2 4,654.50 - - -
394 window sill 122*30*3cm m2 4,655.50 - - -
395 window sill 144*30*3cm m2 4,656.50 - - -
396 window sill 50*30*3cm m2 4,657.50 - - -
397 window sill 130*30*3cm m2 4,658.50 - - -
398 window sill 123*30*3cm m2 4,659.50 - - -
399 window sill 182*30*3cm m2 4,660.50 - - -
400 window sill 200*30*3cm m2 4,661.50 - - -
401 window sill 151*30*3cm m2 4,662.50 - - -
402 window sill 140*24*3cm m2 4,663.50 - - -
403 window sill1.55*25*3cm m2 4,664.50 - - -
404 window sill 1.45*25*3cm m2 4,665.50 - - -
405 window sill 165*25*3cm m2 4,666.50 - - -
406 window sill 170*25*3cm m2 4,667.50 - - -
407 window sill 120*25*3cm m2 4,668.50 - - -
408 window sill 150*25*3cm m2 4,669.50 - - -
409 window sill 148*25*3cm m2 4,670.50 - - -
410 window sill 149*25*3cm m2 4,671.50 - - -
411 window sill 139*25*3cm m2 4,672.50 - - -
412 window sill 140*30*3cm m2 4,673.50 - - -
413 window sill 155*30*3cm m2 4,674.50 - - -
414 window sill 145*30*3cm m2 4,645.50 - - -
415 window sill 101*25*3cm m2 4,645.50 - - -
416 window sill 165*30*3cm m2 4,645.50 - - -
417 window sill 170*30*3cm m2 4,645.50 - - -
418 window sill 152*30*3cm m2 4,645.50 - - -
419 window sill 126*30*3cm m2 4,645.50 - - -
420 Marble tile m2 4,645.50 98.91 98.91 -
421 Door sill Marbel 134.25*20*2mm m² 4,650.50 - - -
423 EGA 500 - - -
424 Protected EGA 500 thickness 5mm - - -
425 L=480 PCS 3,966.91 - - -
426 L=340 PCS 2,809.90 - - -
427 L=500 PCS 4,131.20 - - -
428 L=400 PCS 3,305.76 - - -
429 L=300 PCS 2,479.32 - - -
Week-3 ( May 11-17-05-2024)

430 L=200 PCS 1,652.88 - - -
431 L=100 PCS 826.44 - - -
432 G-28 Galvanized Flat SheetMetal Gutter mtr 600.00 - - -
433 4mm EGA Rigde Cap Development Length 40cm - - -
434 4.10M pcs 1,604.33 - - -
435 9.2M pcs 3,599.96 - - -
436 Blind River A*20 pcs 434.78 - - -
437 SCREW DIA 5mm PKT 1,650.00 - - -
Week-3 ( May 11-17-05-2024)

438 Total Carried To Summary - - 2,216,164.79
1 Sanitary material - -
2 Hdpipe #3/4 met 439.13 - - -
3 Cabo #12mm m 121.74 - - -
4 Socket Ø25 pcs 178.26 5.00 5.00 -
5 switch pcs 147.83 - - -
6 Electrical Breaker 25A Pcs 260.87 3.00 3.00 -
7 PPR Socket Dia 25mm pcs 217.39 - - -
8 PPR Socket Dia 32mm pcs 347.83 - - -
9 HDPE Tee Dia 32mm pcs 52.17 - - -
10 HDPE pipe PN6 Dia. 32 mm Mtr 52.17 - - -
11 PPR Reducer socket 40*25mm pcs 16.00 6.00 6.00 -
12 PPR Reducer socket 32*25mm pcs 12.00 - - -
13 PPR Reducer 25/20mm pcs 15.00 - - -
14 PPR Reducer 40*32mm pcs 16.00 - - -
15 PPR Reducer 50*40mm pcs 18.00 7.00 7.00 -
17 PPR Brigde 20mm pcs 15.00 43.00 43.00 -
18 PPR Brigde 25mm pcs 21.00 9.00 9.00 -
19 PPR Tap 20mm pcs 8.00 240.00 240.00 -
20 PPR socket Dia 65mm pcs 40.00 3.00 3.00 -
21 PPR Elbow 20mm pcs 15.00 22.00 22.00 -
22 PPR Elbow 25mm pcs 11.00 804.00 804.00 -
23 PPR Elbow 32mm pcs 17.00 3.00 3.00 -
24 PPR Elbow 40mm pcs 24.00 5.00 5.00 -
25 PPR Elbow 50mm pcs 40.00 6.00 6.00 -
26 PPR Elbow 65mm pcs 76.00 2.00 2.00 -
27 PPR Socket Dia 20mm pcs 10.00 5.00 5.00 -
28 PPR Socket 25mm pcs 13.00 - - -
29 PPR Tee 20mm pcs 11.00 - - -
30 PPR Tee 25mm pcs 13.00 21.00 21.00 -
31 PPR Tee 32mm pcs 19.00 7.00 7.00 -
32 PPR Tee 40mm pcs 30.00 4.00 4.00 -
33 PPR Tee 50mm pcs 48.00 - - -
34 PPR Tee 63mm pcs 80.00 4.00 4.00 -
35 PPR F-Tee 25mm pcs 40.00 5.00 5.00 -
36 PPR Tap 1/2 pcs 8.00 240.00 240.00 -
37 PPR-F-Elbow 20 1/2mm pcs 38.00 37.00 37.00 -
38 PPR-F-Elbow 25 1/2mm pcs 40.00 26.00 26.00 -
39 PPR-F-Elbow 25 1/2mm pcs 41.00 150.00 150.00 -
40 PPR Pipe 25mm pcs 350.00 12.00 12.00 -
41 PPR Pipe 63mm pcs 1,650.00 - - -
42 PPR Pipe 50mm pcs 1,100.00 - - -
43 PPR Pipe 40mm pcs 700.00 - - -
44 PPR Female Elbow #25mm pcs 321.74 - - -
45 PPR Female-Adapter pcs 45.00 - - -
46 PPR Mixer Dia 20 pcs 3,739.00 - - -
47 PPR Pipe 32mm pcs 470.00 - - -
48 PPR Pipe 50mm pcs 1,100.00 3.00 3.00 -
49 PVC pipe pn 6 Dia 50mm pcs 504.00 156.00 156.00 -
50 PVC pipe pn 6 Dia 75mm pcs 6,000.00 - - -
51 PVC pipe pn 6 Dia 110mm pcs 1,800.00 64.00 64.00 -
52 PVC pipe pn 6 Dia 160mm pcs 2,434.78 - 2.00 2.00 -
53 PVC Elbow 90 Deg. Dia 75mm pcs 304.35 - - -
53 PVC Elbow 45 Deg. Dia 75mm pcs 304.35 - - -
53 PVC Elbow 90 Deg. Dia 110mm pcs 1,800.00 44.00 44.00 -
53 UPVC Elbow 90 Dia 50mm pcs 173.91 215.00 215.00 -
54 UPVC Pipe pn 6 Dia 160mm pcs 2,434.78 - - -
55 Electrical breaker 25A pcs 260.87 3.00 3.00 -
56 Led bulb*30w pcs - - -
57 Lamp Holder pcs - - -
58 Led bulb(Pauza)*100w pcs 3,043.47 - - -
59 PVC sheazed Cable 4*4mm mtr 508.70 - - -
60 PVC sheazed Cable 4*10mm mtr 1,086.96 - - -
61 UPVC-Y-Branch 110mm pcs 521.74 33.00 33.00 -
62 UPVC-Y-Branch 45 Deg Dia 50*50mm pcs 260.87 51.00 51.00 -
63 UPVC-Elbow110/45 pcs 391.30 91.00 91.00 -
Week-3 ( May 11-17-05-2024)

64 UPVC-Elbow110/90 pcs 1,800.00 97.00 97.00 -
65 UPVC-Elbow50/45 pcs 173.91 167.00 167.00 -
66 UPVC-Elbow50/90 pcs 173.91 124.00 124.00 -
67 UPVC-Socket 110mm pcs 347.83 128.00 128.00 -
68 UPVC-Socket 50mm pcs 217.39 209.00 209.00 -
69 UPVC-Socket 32mm pcs 505.00 - - -
69 Duble Socket Outlet (Scatola Ø65) pcs - - -
70 UPVC-red- 110/5050mm pcs 243.00 4.00 4.00 -
71 UPVC-clean out pcs 650.00 1.00 1.00 -
72 Fisher #8mm pkt 100.00 - - -
73 Bite #8mm pkt 500.00 - - -
74 UPVC-Reducer 110/50mm pcs 16.00 63.00 63.00 -
75 Rub.clamp 50mm pcs 130.83 358.00 358.00 -
76 Threaded Rod #8mm pcs 347.83 80.00 80.00 -
77 PVC-glue-1kg pcs 1,739.15 40.00 40.00 -
78 PPR -pipe pn-20-20mm pcs 250.00 - - -
79 PPR -pipe pn-20-25mm pcs 350.00 7.00 7.00 -
80 PPR -pipe pn-20-32mm pcs 470.00 16.00 16.00 -
81 PPR -pipe pn-20-40mm pcs 700.00 1.00 1.00 -
82 PPR -pipe pn-20-63mm pcs 1,650.00 1.00 1.00 -
83 PPR -pipe pn-20#50mm pcs 1,100.00 3.00 3.00 -
84 Teflon pcs 43.48 - - -
85 PPR Gate Valve Dia 25 pcs 1,043.48 - - -
86 ppr pipe pn Gate valve 3/4 25mm pcs 434.78 102.00 102.00 -
87 PPR Tap 20 1/2 pcs 8.00 474.00 474.00 -
92 Water Closet pcs 15,500.00 1.00 1.00 -
93 Paper Holder pcs 850.00 1.00 1.00 -
94 Soap Holder pcs 780.00 1.00 1.00 -
95 Towel(hunger) pcs 760.00 1.00 1.00 -
96 Hand Wash basin pcs 6,500.00 1.00 1.00 -
97 Gs Pipe 4" pcs 1,200.00 - - -
98 Gs Reducer 4'1-1/2 pcs 608.70 - - -
99 Gs Elbow 4" pcs 1,000.00 15.00 2.00 13.00 2,000.00
100 Gs Elbow 1-1/2 pcs 243.48 30.00 12.00 18.00 2,921.76
101 GsSocket 1-1/2 Pcs 165.22 - - -
102 Gs Nipples 1-1/2 Pcs 182.61 40.00 40.00 -
103 GsSocket 4'' pcs 1,217.59 - - -
104 Gs Pipe 1-1/2 pcs 3,565.22 - - -
105 Gs Tee 4'' pcs 1,000.00 - - -
106 PPR-Gate ValveDia 25mm pcs 34.78 - - -
107 Clap dia 110 pcs 113.04 166.80 166.80 -
108 U-Channel 4mm thick=3m pcs 375.00 330.00 330.00 -
109 C-Channel 4mm thick=3m pcs 3.30 378.00 378.00 -
110 Corrugated list (wall angle)4mm Thick L pcs 321.00 422.00 422.00 -
111 self screw 6 pcs 547.00 16.00 16.00 -
112 self screw 8 pcs 547.00 - - -
113 board screw #2.5mm pcs 20.00 20.00 -
113 Fasha #8cm 10.00 10.00 -
114 Fasha With Thread pcs 40.00 40.00 -
476 Total Carried To Summary - - 4,921.76
477 STATIONARY TEM - -
1 Computer Paper A4 Rim 520.00 - - -
2 Computer Paper A5 Rim 460.87 5.00 5.00 -
3 Computer Paper A3 Rim 1,260.00 - - -
4 Ball pen Pkt 540.00 - - -
5 Bick pen pkt 1,250.00 - - -
6 Bick pen pkt 1,000.00 - - -
Week-3 ( May 11-17-05-2024)

7 Bick pen PCS 35.00 - - -
8 Marker pkt 35.00 - - -
9 Paper Try pcs 826.09 - - -
10 DL Time Card Pcs 11.30 139.00 139.00 -
11 Time Card Pcs 9.00 319.00 319.00 -
12 Power Cable Pcs 391.36 - - -
13 USB Cable 5mm pcs 565.22 - - -
14 Stepler Wire Pkt 1,304.35 - - -
15 Paper Pancher No 216.00 - - -
16 Paper clips Pcs 121.74 - - -
17 plastic broom PCS 86.96 - 10.00 10.00 - 869.60
18 Mouse pcs 350.00 - - -
19 Led Lamp*30w pcs 313.09 - - -
20 Lamp Holder pcs 34.78 - - -
21 Note Book (Small) Pcs 60.00 - - -
22 Adgenda No 200.00 - - -
23 Note pad (Ajenda) pcs 200.00 - - -
24 Red Pen Pkt 540.00 - - -
25 Box File Pcs 200.00 - - -
26 Box File Pcs 50.00 - - -
27 Computer Toner A26 PCS 1,800.00 - - -
28 Spile File Pkt 20.00 - - -
29 Paper Pin Pkt 20.00 - - -
30 Mouse pcs 695.65 - - -
31 Divider pcs 1,000.00 1.00 1.00 -
32 stamp ink pcs 400.00 - - -
33 west busket pcs 10.35 - - -
34 kaki posta A4 pak 400.00 - - -
35 Writing pad (small) pcs 170.00 1.00 1.00 -
36 Claser(Cover) pcs 15.00 100.00 100.00 -
37 Flash disk 32GB pcs 391.31 2.00 2.00 -
38 Flash disk 128GB pcs 1,217.39 - - -
39 Flash disk 64GB pcs 673.91 - - -
40 mobile card 100 pcs 86.96 - - -
41 mobile card 50 pcs 43.48 - - -
42 printer toner A85 pcs 1,391.30 - - -
43 Printer toner 17A pcs 1,260.87 - - -
44 Printer toner 106A pcs 2,782.61 - - -
45 Wire Keybord pcs 980.39 - - -
46 Correction Fluid pcs 47.83 3.00 3.00 -
47 Compatibie Dnan 19A pcs 2,086.96 - - -
48 mobile card 100 pcs 86.96 - - -
49 mobile card 50 pcs 43.48 - - -
50 puncher pcs 784.00 - - -
51 Door Key pcs 304.34 1.00 1.00 -
52 Door Key accessaries/metefiya pcs 113.50 10.00 10.00 -
53 Door Key accessaries pcs 121.70 10.00 10.00 -
54 Door Key pcs 260.00 4.00 4.00 -
55 Door Key pcs 495.99 - - -
56 Laptop bag pcs 1,869.57 - - -
57 Laptop charger pcs 2,450.98 - - -
58 Flat File pcs 15.00 - - -
59 ruller PCS 34.50 - - -
60 Fastner pkt 120.00 - - -
61 power cable PCS 391.30 - - -
62 Face mask pkt 150.00 1.00 1.00 -
63 Face mask pcs 10.00 40.00 10.00 30.00 100.00
64 CD pcs 50.00 1.00 1.00 -
Week-3 ( May 11-17-05-2024)

65 Total Carried To Summary 969.60
66 LUBRICANT AND OILS - - -
67 Gear box oil*90w lt 340.00 - - -
68 Engine oil 15W-40 lit 247.00 - - -
69 Benzine lit 72.73 48.60 48.60 - 3,534.68
70 Antrust/Grey Gallon 1,295.00 8.00 8.00 -
71 Benzine lit 120.00 - - -
72 Grease EP3 kg 685.00 - - -
73 Grease EP3 kg 872.00 - - -
74 Hayidrolic Oil 10W lt 129.00 - - -
75 Oil filter ME 07410 Pcs 2,000.00 - - -
76 Feul filter BF 720 Pcs 1,043.41 - - -
77 air filter pcs 3,260.87 - - -
78 shock absorber 1642450283 pcs 4,000.00 - - -
79 cylinder door lock pcs 1,500.00 - - -
80 right door lock pcs 600.00 - - -
81 door lock pcs 600.00 - - -
82 bush AZ 1642430263 pcs 400.00 - - -
83 lower bushing 1880410035 pcs 450.00 - - -
84 fuel tank cup pcs 800.00 - - -
85 28 guage pcs 669.56 - - -
Total Carried To Summary 3,534.68
SPARE PARTS,TYRE AND INNER TUBE - - -
1 Key chuck 13mm for drill machine Pcs 1,500.00 - - -
2 bobina pcs 600.00 - - -
3 fire hose roal cabinet 11/2*30m type 4200 pcs 50,000.00 - 20.00 9.00 11.00 450,000.00
3 Drill bit 1,500.00 - - -
4 Delivery Hose 3'' metr 130.44 - - -
5 Carbon brush pcs 305.00 - - -
6 rivet PCS 4.00 - - -
7 speed breaker PCS 590.00 - - -
8 Cabo #12mm metr 191.36 - - -
9 Cabo #8mm metr 121.73 - - -
10 chain PCS 2,500.00 - - -
11 Thread Locker Pcs 300.00 - - -
12 Bearing clutch (finger) pcs 1,470.00 - - -
13 starter motor pcs 4,500.00 1.00 1.00 -
14 valve intake and exhouste pcs 800.00 1.00 1.00 -
15 open wrench pcs 1,565.22 1.00 1.00 -
Total Carried To Summary - 450,000.00
Grand Total - 2,675,590.83
MANPOWER COST DETAIL SHEET
Previous since comencement Quarter Annual Plan[2016 E.C] Previous this year This Week Todate this year todate since commencement
Expense Per Day
S.No. Job Title Expense Per Day Expense Per Day Expense Per Day Remark
(gross salary,
(gross salary, No. of (gross salary, No. of No. of (gross salary,
No. of Days Amount (ETB) Quantity Amount (ETB) Quantity Amount (ETB) allowance, Quantity Amount (ETB) Quantity No. of Days Amount (ETB) No. of Days Amount (ETB)
allowance, perdium, Days allowance, perdium, Days Days allowance, perdium,
perdium, pension
pension and others) pension and others) pension and others)
and others)
I STAFF
1 Project Manager 330.00 895,337.33 3,130.00 1.00 42.00 143,780.00 3,423.33 1.00 301.00 1,052,566.67 3,423.33 1.00 7.00 23,963.33 3,423.33 1.00 308.00 1,076,530.00 638.00 1,971,867.33
2 construction Head 99.00 301,233.33 3,100.00 1.00 42.00 142,520.00 - - 70.00 261,286.67 - - - 70.00 261,286.67 169.00 562,520.00
3 Construction Engineer 211.00 213,768.33 986.67 1.00 42.00 45,290.00 1,078.33 1.00 301.00 332,126.67 1,078.33 1.00 7.00 7,548.33 1,078.33 1.00 308.00 339,675.00 519.00 553,443.33
4 Finance Head 253.00 132,573.00 666.67 1.00 42.00 30,002.00 714.33 1.00 301.00 220,014.67 714.33 1.00 7.00 5,000.33 714.33 1.00 308.00 225,015.00 561.00 357,588.00
5 Office Engineer 966.67 1.00 42.00 44,450.00 1,058.33 1.00 301.00 325,966.67 1,058.33 1.00 7.00 7,408.33 1,058.33 1.00 308.00 333,375.00 308.00 333,375.00
6 Team Office Engineer 70.00 79,153.33 1,266.67 1.00 42.00 57,820.00 1,376.67 1.00 301.00 424,013.33 1,376.67 1.00 7.00 9,636.67 1,376.67 1.00 308.00 433,650.00 378.00 512,803.33
7 junior off. Engineer 70.00 26,618.67 400.00 1.00 42.00 18,032.00 429.33 - 102.00 46,797.33 429.33 - 429.33 - 102.00 46,797.33 172.00 73,416.00
8 junior off. Engineer 70.00 23,177.67 350.00 1.00 42.00 15,701.00 373.83 1.00 301.00 115,140.67 373.83 1.00 7.00 2,616.83 373.83 1.00 308.00 117,757.50 378.00 140,935.17
9 Cashier & Purchaser 270.00 209,089.50 283.33 1.00 42.00 12,593.00 299.83 1.00 238.00 73,459.17 299.83 - 299.83 1.00 238.00 73,459.17 508.00 282,548.67
10 Cashier & Purchaser 353.33 1.00 63.00 22,260.00 353.33 1.00 1.00 353.33 353.33 1.00 64.00 22,613.33 64.00 22,613.33
10 Cashier & Purchaser 726.67 1.00 6.00 4,360.00 726.67 1.00 6.00 4,360.00 6.00 4,360.00
11 Accountant 63.00 33,040.00 293.33 1.00 42.00 13,305.60 316.80 1.00 301.00 97,574.40 316.80 1.00 7.00 2,217.60 316.80 1.00 308.00 99,792.00 371.00 132,832.00
12 Store head 529.00 489,271.39 266.67 1.00 42.00 10,290.00 245.00 - 182.00 46,305.00 245.00 - 245.00 - 182.00 46,305.00 711.00 535,576.39
12 Store head-2 550.00 1.00 63.00 34,650.00 550.00 1.00 7.00 3,850.00 550.00 1.00 70.00 38,500.00 70.00 38,500.00
13 Store keeper 59.00 50,085.20 243.33 1.00 42.00 9,303.00 221.50 1.00 301.00 68,222.00 221.50 1.00 7.00 1,550.50 221.50 1.00 308.00 69,772.50 367.00 119,857.70
14 Servey 63.00 15,739.20 303.33 1.00 42.00 13,771.80 327.90 - 182.00 61,973.10 327.90 - 327.90 - 182.00 61,973.10 245.00 77,712.30
15 HR 330.00 65,303.00 400.00 1.00 42.00 18,093.60 1,402.50 - 121.00 84,293.40 1,402.50 - 1,402.50 - 121.00 84,293.40 451.00 149,596.40
16 site engineer 428.00 115,852.80 633.33 1.00 42.00 15,701.00 373.83 1.00 301.00 115,140.67 373.83 1.00 7.00 2,616.83 373.83 1.00 308.00 117,757.50 736.00 233,610.30
17 General forman 413.00 166,302.50 1,000.00 1.00 28.00 - - - 49.00 - - - - 49.00 - 462.00 166,302.50
18 Forman 331.00 82,617.97 303.33 1.00 42.00 35,372.40 842.20 1.00 301.00 312,456.20 842.20 1.00 7.00 5,895.40 842.20 1.00 308.00 318,351.60 639.00 400,969.57
19 Finishing Forman 427.00 212,363.90 1,056.67 1.00 28.00 - 1,056.67 - 91.00 44,380.14 1,056.67 - 1,056.67 - 91.00 44,380.14 518.00 256,744.04
20 Senior Electrical Engineer 124.00 76,013.33 746.67 1.00 28.00 - - - - - - - - - - 124.00 76,013.33
21 Equipment Data Processor 119.00 80,802.40 986.67 1.00 28.00 - 283.33 1.00 63.00 17,850.00 283.33 1.00 7.00 1,983.33 283.33 1.00 70.00 19,833.33 189.00 100,635.73
22 Mechanic 63.00 31,254.00 600.00 1.00 28.00 - - - - - - - - - - 63.00 31,254.00
23 Heavy Vehicle Driver 105.00 74,899.65 600.00 1.00 28.00 - - - - - - - - - - 105.00 74,899.65
24 Concrete Pump Opr 113.00 29,575.35 360.00 1.00 42.00 31,483.20 749.60 1.00 301.00 230,876.80 749.60 1.00 7.00 5,247.20 749.60 1.00 308.00 236,124.00 421.00 265,699.35
25 Mixer Operator 44.00 43,794.40 360.00 1.00 28.00 - - - - - - - - - - 44.00 43,794.40
26 Crane OP. - 900.00 1.00 28.00 - - - - - - - - - - - -
25 Shower Truck Driver - 583.33 1.00 49.00 28,583.33 583.33 1.00 7.00 4,083.33 583.33 1.00 56.00 32,666.67 56.00 32,666.67
26 Data Encoder - - 396.67 1.00 49.00 19,436.67 396.67 1.00 7.00 2,776.67 396.67 1.00 56.00 22,213.33 56.00 22,213.33
total cost/birr 3,447,866.26 657,508.60 4,035,373.54 91,108.03 4,126,481.57 7,574,347.83
II skilled & unskilled/direct cost

1 Carpenter-1 328.78 284,700.51 373.21 6.00 42.00 28,622.95 550.00 2.33 23.00 33,550.00 550.00 2.92 6.00 9,625.00 550.00 2.92 29.00 43,175.00 357.78 327,875.51
1 Carpenter-1 328.78 284,700.51 373.21 6.00 42.00 28,622.95 500.00 1.33 242.33 291,122.95 500.00 1.75 6.00 5,250.00 500.00 1.75 248.33 296,372.95 577.11 581,073.46
2 Carpenter-2 115.00 26,850.00 350.00 6.00 11,200.00 450.00 - 169.83 179,050.00 450.00 - 450.00 - 169.83 179,050.00 284.83 205,900.00
3 Carpenter-3 400.00 - 78.50 37,400.00 400.00 - 400.00 - 78.50 37,400.00 78.50 37,400.00
4 Carpenter-4 186.50 177,065.18 415.18 6.00 42.00 30,343.33 800.00 - 84.50 61,543.33 800.00 - 800.00 - 84.50 61,543.33 271.00 238,608.52
4 Carpenter-5 600.00 - 30.00 17,100.00 600.00 - 600.00 - 30.00 17,100.00 17,100.00
4 Ass/Carpenter 1.00 2.00 560.00 280.00 1.00 6.00 1,680.00 280.00 1.00 8.00 2,240.00 2,240.00
5 Masson 550.00 1.50 26.00 25,700.00 550.00 1.75 6.00 5,775.00 1.75 32.00 31,475.00 32.00 31,475.00
5 Masson 500.00 - 138.00 130,600.00 500.00 - - 138.00 130,600.00 138.00 130,600.00
6 Plastering 500.00 - 123.07 158,250.00 500.00 - - 123.07 158,250.00 123.07 158,250.00
6 Plastering 550.00 1.33 27.00 34,075.00 550.00 1.58 6.00 5,225.00 1.58 33.00 39,300.00 33.00 39,300.00
7 Plastering 450.00 1.48 77.50 64,475.00 450.00 1.94 6.00 5,250.00 1.94 83.50 69,725.00 83.50 69,725.00
8 JM Plastering 500.00 1.00 107.50 149,250.00 450.00 1.00 2.00 900.00 1.00 109.50 150,150.00 109.50 150,150.00
9 Lift operator 114.00 39,600.00 450.00 6.00 42.00 16,000.00 450.00 0.84 250.50 112,505.00 460.00 1.00 2.00 920.00 460.00 1.00 252.50 113,425.00 366.50 153,025.00
10 Forman 1,063.22 400.00 1.11 92.00 57,609.82 450.00 1.00 6.00 2,700.00 1,063.22 1.00 98.00 60,309.82 1,161.22 60,309.82
11 ASS/Forman 400.00 350.00 0.80 66.00 24,250.00 350.00 1.00 6.00 2,100.00 400.00 1.00 72.00 26,350.00 472.00 26,350.00
12 Ass.Lift operator 177.00 54,650.00 400.00 6.00 42.00 11,200.00 300.00 1.00 245.00 74,500.00 350.00 1.00 6.00 2,100.00 350.00 1.00 251.00 76,600.00 428.00 131,250.00
TOTAL/direct cost 582,865.70 97,366.28 1,451,541.10 41,525.00 1,493,066.10 2,360,632.31
III skilled & unskilled/Indirect cost
1 Gang Chief 6.00 1,200.00 400.00 6.00 42.00 100,800.00 350.00 2.79 145.50 72,450.00 350.00 - 350.00 - 145.50 72,450.00 151.50 73,650.00
2 Gang Chief 300.00 2.80 107.50 42,450.00 300.00 0.92 6.00 1,650.00 300.00 0.92 113.50 44,100.00 113.50 44,100.00
3 Gang Chief 400.00 1.00 101.00 41,550.00 450.00 1.00 6.00 2,700.00 450.00 1.00 107.00 44,250.00 107.00 44,250.00
4 Bar-bender 250.00 - 500.00 1.20 61.00 56,160.00 500.00 1.00 6.00 3,000.00 500.00 1.00 67.00 59,160.00 67.00 59,160.00
5 Curring 243.00 47,140.00 320.83 6.00 42.00 17,443.33 350.00 1.20 252.00 81,650.00 350.00 1.00 6.00 2,100.00 350.00 1.00 258.00 83,750.00 501.00 130,890.00
6 Curring 300.00 1.00 96.00 28,650.00 300.00 1.00 6.00 1,800.00 300.00 1.00 102.00 30,450.00 102.00 30,450.00
7 Chissiler-1 325.83 211,736.91 450.00 6.00 42.00 10,600.00 450.00 5.00 247.78 579,975.00 450.00 8.70 6.00 23,500.00 450.00 8.70 253.78 603,475.00 579.62 815,211.91
8 Chissiler-2 263.62 485,272.72 400.00 6.00 42.00 94,160.00 400.00 1.00 226.33 108,750.00 400.00 - 400.00 - 226.33 108,750.00 489.95 594,022.72
9 Chissiler-3 55.00 11,700.00 350.00 6.00 7,800.00 350.00 1.00 89.00 33,250.00 350.00 - 350.00 - 89.00 33,250.00 144.00 44,950.00
10 Chissiler-4 500.00 3.94 168.90 371,125.00 500.00 4.86 6.00 14,575.00 500.00 4.86 174.90 385,700.00 174.90 385,700.00
11 Chissiler-5 300.00 300.00 1.00 18.00 5,400.00 300.00 - 300.00 - 18.00 5,400.00 318.00 5,400.00
12 DL 259.00 75,100.00 350.00 6.00 11,200.00 220.00 46.67 251.69 2,007,945.87 230.00 66.33 6.00 91,540.00 230.00 66.33 257.69 2,099,485.87 516.69 2,174,585.87
13 Time keeper 169.00 26,280.00 250.00 6.00 8,000.00 250.00 1.00 188.00 44,500.00 250.00 - 250.00 - 188.00 44,500.00 357.00 70,780.00
14 Machine time kepper 173.00 47,600.00 350.00 6.00 11,200.00 350.00 1.00 240.00 84,000.00 350.00 1.00 6.00 2,100.00 350.00 1.00 246.00 86,100.00 419.00 133,700.00
15 Ass/Store Keeper 253.00 41,120.00 200.00 6.00 42.00 6,720.00 300.00 1.00 252.00 77,600.00 350.00 1.00 6.00 2,100.00 350.00 1.00 258.00 79,700.00 511.00 120,820.00
16 Ass/Store Keeper 250.00 1.00 54.00 13,000.00 250.00 1.00 4.00 1,000.00 250.00 1.00 58.00 14,000.00 58.00 14,000.00
17 Juinor Office Engineer 328.00 55,246.66 220.00 6.00 7,920.00 400.00 1.00 243.00 89,210.00 400.00 0.88 4.00 1,400.00 400.00 0.88 247.00 90,610.00 575.00 145,856.66
17 Juinor Office Engineer 328.00 55,246.66 220.00 6.00 7,920.00 350.00 1.00 240.00 85,780.00 350.00 1.00 5.00 1,750.00 350.00 1.00 245.00 87,530.00 573.00 142,776.66
18 Data Collecter 300.00 300.00 1.00 109.00 34,200.00 300.00 1.00 6.00 1,800.00 300.00 1.00 115.00 36,000.00 415.00 36,000.00
18 Data Collecter 300.00 290.00 1.00 56.00 16,095.00 290.00 1.00 6.00 1,740.00 290.00 1.00 62.00 17,835.00 362.00 17,835.00
19 Cleaner 241.00 117,130.00 400.00 6.00 42.00 22,200.00 220.00 1.00 249.00 50,740.00 220.00 1 6.00 1,320.00 220.00 1.00 255.00 52,060.00 496.00 169,190.00
20 Guards leader 32.00 220.00 6.00 42.00 21,300.00 220.00 1.00 181.00 39,820.00 220.00 - 220.00 - 181.00 39,820.00 213.00 39,820.00
21 Welder 343.00 797,222.05 208.53 6.00 90.00 126,994.77 500.00 1.10 246.00 124,475.00 550.00 1.00 6.00 3,300.00 550.00 1.00 252.00 127,775.00 595.00 924,997.05
21 Welder 500.00 1.00 6.00 3,000.00 500.00 1.00 6.00 3,000.00 6.00 3,000.00
22 Guards for site 80.00 17,700.00 253.33 6.00 42.00 - 208.53 1.00 187.94 332,187.96 208.53 - 208.53 - 187.94 332,187.96 267.94 349,887.96
23 Electritian 48.00 9,600.00 482.14 6.00 42.00 - 350.00 1.00 166.00 51,025.00 350.00 1.00 6.00 2,100.00 350.00 1.00 172.00 53,125.00 220.00 62,725.00
23 Electritian - 250.00 1.00 20.00 5,000.00 250.00 1.00 6.00 1,500.00 250.00 1.00 26.00 6,500.00 26.00 6,500.00
24 Winch Operatioon 52.00 17,160.00 500.00 6.00 42.00 - 250.00 1.00 45.00 9,500.00 250.00 1.00 - 250.00 - 46.00 9,500.00 98.00 26,660.00
25 Mixer Operatioon 407.74 6.00 42.00 - 300.00 1.00 27.00 8,400.00 300.00 1.00 5.00 1,500.00 300.00 1.00 32.00 9,900.00 32.00 9,900.00
25 Ass Water Truck Driver - 300.00 1.00 12.00 4,200.00 300.00 - 300.00 - 12.00 4,200.00 12.00 4,200.00
25 Ass /Grader - 300.00 1.00 6.00 1,800.00 300.00 1.00 6.00 1,800.00 6.00 1,800.00
25 Ass accountant - 300.00 1.00 5.00 1,500.00 300.00 1.00 5.00 1,500.00 5.00 1,500.00
26 Plumber - 333.33 6.00 42.00 - - - - - - - - - - -
27 Water Pump OP. - 300.00 6.00 42.00 - - - - - - - - - - -
28 Ass/Surver 253.33 - 350.00 0.86 71.00 19,400.00 350.00 0.86 6.00 1,800.00 350.00 0.86 77.00 21,200.00 77.00 21,200.00
29 Structural forman 500.00 - 450.00 1.00 22.00 9,450.00 450.00 - 450.00 - 22.00 9,450.00 22.00 9,450.00
30 Tiler 407.74 - - - - - - - - - - -
31 DL 400 300.00 1.00 39.00 87,800.00 300.00 - 300.00 - 39.00 87,800.00 439.00 87,800.00
32 DL 500.00 1.00 25.00 67,500.00 500.00 - 500.00 - 25.00 67,500.00 25.00 67,500.00
33 Plumber 333.33 - - - - - - - - - - -
34 Machiner T Keeper & ass/forman - - 400.00 1.00 46.00 18,400.00 400.00 - 400.00 - 46.00 18,400.00 46.00 18,400.00
35 Ass/HR 350.00 1.00 156.00 49,300.00 350.00 1.00 6.00 2,100.00 350.00 1.00 162.00 51,400.00 162.00 51,400.00
36 Bar_bender 500.00 1.00 61.00 31,700.00 500.00 - 500.00 - 61.00 31,700.00 61.00 31,700.00
TOTAL/indirect cost 2,015,255.00 677,613.62 4,782,638.83 172,675.00 4,955,313.83 11,693,033.46
TOTAL 2,598,120.70 774,979.90 6,234,179.93 214,200.00 6,448,379.93 14,053,665.77
TOTALSUMMARY 6,045,986.96 1,432,488.50 10,269,553.47 305,308.03 10,574,861.51 21,628,013.60
Page 26 of 223
Adama Cultural Center NB Normal=1.5*
Location:- Adama-Ethiopia Sunday=2*
Client:- Adama City Adminstration Culture and tourism office Holiday=2.5*
Consultant :- Yohannes Abbay Consulting Architects and Engineers Night=1.75*
WEEKLY OVERTIME COST
Salary per Salary per Previous this year this week todate this year
S.no Job title day/month hour
Normal Sunday Holiday Night Total hour Amount(birr) Normal Sunday Holiday Night Total hour Amount(birr) Normal Sunday Holiday Night Total hour Amount(birr)
STAFF -
1 Store Keeper - - -
2 Servey - - -
SUB TOTAL - - -
Direct Cost (DL)
1 Carpenter-1 550 68.75 62.00 53.00 31.00 - 276.50 19,009.38 20 10 50.00 3,437.50 82.00 63.00 31.00 - 326.50 22,446.88
1 Carpenter-1 500 62.50 266.80 247.00 47.00 - 1,011.70 63,231.25 19 5 38.50 2,406.25 285.80 252.00 47.00 - 1,050.20 65,637.50
2 Carpenter-2 450 56.25 217.40 183.50 45.00 - 805.60 45,315.00 - - 217.40 183.50 45.00 - 805.60 45,315.00
3 Carpenter-3 400 50.00 16.00 39.00 - 102.00 5,100.00 - - 16.00 39.00 - 102.00 5,100.00
3 Chief Carpenter-4 600 75.00 5.00 13.00 - 33.50 2,512.50 - - 5.00 13.00 - 33.50 2,512.50
4 A/Carpenter 350 43.75 189.93 66.50 9.00 - 440.40 19,267.28 - - 189.93 66.50 9.00 - 440.40 19,267.28
4 A/Carpenter 280 35.00 4.00 - - - 6.00 210.00 12 10 38.00 1,330.00 16.00 10.00 - - 44.00 1,540.00
5 Masson 550 68.75 60.00 36.00 28.00 - 232.00 15,950.00 21 14 59.50 4,090.63 81.00 50.00 28.00 - 291.50 20,040.63
5 Masson 500 62.50 61.80 106.00 - - 304.70 19,043.75 - - 61.80 106.00 - - 304.70 19,043.75
6 Plastering 550 68.75 63.00 49.00 44.30 - 303.25 20,848.44 18 8.3 43.60 2,997.50 81.00 57.30 44.30 - 346.85 23,845.94
6 JCM Plastering 450 56.25 111.60 109.00 15.00 - 422.90 23,788.13 4 6.00 337.50 115.60 109.00 15.00 - 428.90 24,125.63
7 Plastering 500 62.50 246.20 153.30 29.00 - 748.40 46,775.00 20 10 50.00 3,125.00 266.20 163.30 29.00 - 798.40 49,900.00
8 Plastering 400 50.00 3.00 22.00 - - 48.50 2,425.00 - - 3.00 22.00 - - 48.50 2,425.00
9 Bar_bender 500 62.50 59.00 54.00 15.00 - 234.00 14,625.00 12 10 38.00 2,375.00 71.00 64.00 15.00 - 272.00 17,000.00
10 Lift Operator 460 57.50 194.30 100.00 32.00 - 571.45 32,858.38 4 6.00 345.00 198.30 100.00 32.00 - 577.45 33,203.38
11 Forman 450 56.25 132.00 54.00 25.00 - 368.50 20,728.13 12 10 38.00 2,137.50 144.00 64.00 25.00 - 406.50 22,865.63
ass /Forman 400 50.00 2.00 10.00 - 23.00 1,150.00 - - 2.00 10.00 - - 23.00 1,150.00
11 ass /Forman 350 43.75 38.00 20.00 15.00 - 134.50 5,884.38 13 8.3 36.10 1,579.38 51.00 28.30 15.00 - 170.60 7,463.75
12 Ass/Lift Operator 350 43.75 28.00 15.00 19.00 - 119.50 5,228.13 11 5 26.50 1,159.38 39.00 20.00 19.00 - 146.00 6,387.50
12 Ass/Lift Operator 300 37.50 142.00 98.00 5.00 - 421.50 15,806.25 - - 142.00 98.00 5.00 - 421.50 15,806.25
SUB TOTAL 379,755.97 25,320.63 405,076.59
In Direct Cost (DL)
1 Curring 350.00 43.75 703.15 240.10 49.90 - 1,659.68 72,610.89 20 6.30 42.30 1,850.63 722.95 246.40 49.90 - 1,701.98 74,461.51
2 Curring 300.00 37.50 285.00 90.00 37.00 - 700.00 26,250.00 18 6 39.00 1,462.50 303.00 96.00 37.00 - 739.00 27,712.50
3 Chissiler-1 550.00 68.75 153.00 87.00 79.00 - 601.00 41,318.75 50 20 115.00 7,906.25 203.00 107.00 79.00 - 716.00 49,225.00
3 Chissiler-1 450.00 56.25 981.60 534.00 9.00 - 2,562.90 144,163.13 - - 981.60 534.00 9.00 - 2,562.90 144,163.13
4 Chissiler-2 400.00 50.00 243.10 149.50 13.00 - 696.15 34,807.50 - - 243.10 149.50 13.00 - 696.15 34,807.50
5 Chissiler-3 350.00 43.75 73.19 53.50 23.00 - 274.28 11,999.90 - - 73.19 53.50 23.00 - 274.28 11,999.90
6 Chissiler-4 300.00 37.50 54.00 18.00 - - 117.00 4,387.50 - - 54.00 18.00 - - 117.00 4,387.50
7 Chissiler-4 450 56.25 90.00 102.00 20.00 - 389.00 21,881.25 - - 90.00 102.00 20.00 - 389.00 21,881.25
8 Chissiler-5 400 50.00 61.00 66.00 32.00 - 303.50 15,175.00 - - 61.00 66.00 32.00 - 303.50 15,175.00
9 Chissiler-6 500 62.50 440.90 317.00 128.00 - 1,615.35 100,959.38 84 30 186.00 11,625.00 524.90 347.00 128.00 - 1,801.35 112,584.38
10 Bar-bender 300.00 37.50 23.50 10.00 - - 55.25 2,071.88 - - 23.50 10.00 - - 55.25 2,071.88
11 DL 220.00 27.50 3,710.96 3,456.50 416.00 - 13,519.44 371,784.60 - - 3,710.96 3,456.50 416.00 - 13,519.44 371,784.60
11 DL 230.00 28.75 1,863.50 1,201.00 857.30 - 7,340.50 211,039.38 750.6 326 1,777.90 51,114.62 2,614.10 1,527.00 857.30 - 9,118.40 262,154.00
12 Time kepper 250.00 31.25 218.60 110.00 14.00 - 582.90 18,215.63 - - 218.60 110.00 14.00 - 582.90 18,215.63
13 Machine time kipper 350.00 43.75 123.00 89.50 18.00 - 408.50 17,871.88 12 8 34.00 1,487.50 135.00 97.50 18.00 - 442.50 19,359.38
14 Ass/Store Keeper 250.00 31.25 404.00 158.50 19.00 - 970.50 30,328.13 8 12.00 375.00 412.00 158.50 19.00 - 982.50 30,703.13
14 Ass/Store Keeper 350.00 43.75 42.00 20.00 21.00 - 155.50 6,803.13 12 10 38.00 1,662.50 54.00 30.00 21.00 - 193.50 8,465.63
15 Ass/Store Keeper 300.00 37.50 89.00 55.00 14.00 - 278.50 10,443.75 - - 89.00 55.00 14.00 - 278.50 10,443.75
16 Juinor Office Engineer 400.00 50.00 217.10 148.50 22.00 - 677.65 33,882.50 - - 217.10 148.50 22.00 - 677.65 33,882.50
17 Juinor Office Engineer 350.00 43.75 53.00 48.00 21.00 - 228.00 9,975.00 4 8.00 350.00 53.00 52.00 21.00 - 236.00 10,325.00
17 Data Collecter 300.00 37.50 58.00 31.00 16.00 - 189.00 7,087.50 1 1.50 56.25 59.00 31.00 16.00 - 190.50 7,143.75
17 Data Collecter 290.00 36.25 25.00 8.00 13.00 - 86.00 3,117.50 4 6.00 217.50 29.00 8.00 13.00 - 92.00 3,335.00
18 Welder 550.00 68.75 32.00 18.00 19.00 - 131.50 9,040.63 12 5 28.00 1,925.00 44.00 23.00 19.00 - 159.50 10,965.63
18 Welder 500.00 62.50 184.60 132.50 14.00 - 576.90 36,056.25 12 5 28.00 1,750.00 196.60 137.50 14.00 - 604.90 37,806.25
19 Lift operator 450.00 56.25 95.00 60.00 9.00 - 285.00 16,031.25 - - 95.00 60.00 9.00 - 285.00 16,031.25
20 Ass.Lift operator 300.00 37.50 53.00 49.50 9.00 - 201.00 7,537.50 - - 53.00 49.50 9.00 - 201.00 7,537.50
21 Gang Chief 350.00 43.75 341.40 176.50 14.00 - 900.10 39,379.37 - - 341.40 176.50 14.00 - 900.10 39,379.37
23 Gang Chief 400.00 50.00 20.00 35.00 9.00 - 122.50 6,125.00 - - 20.00 35.00 9.00 - 122.50 6,125.00
22 Gang Chief 300.00 37.50 82.00 66.00 20.00 - 305.00 11,437.50 9 10 33.50 1,256.25 91.00 76.00 20.00 - 338.50 12,693.75
23 Gang Chief 450.00 56.25 32.00 15.00 19.00 - 125.50 7,059.38 12 5 28.00 1,575.00 44.00 20.00 19.00 - 153.50 8,634.38
24 Cleaner 200.00 25.00 85.00 4.00 - - 135.50 3,387.50 - - 85.00 4.00 - - 135.50 3,387.50
25 Electritian 350.00 43.75 147.50 130.00 9.00 - 503.75 22,039.06 13 5 29.50 1,290.63 160.50 135.00 9.00 - 533.25 23,329.69
26 Electritian 250.00 31.25 34.00 20.00 19.00 - 138.50 4,328.13 11 5 26.50 828.13 45.00 25.00 19.00 - 165.00 5,156.25
27 DL 300.00 37.50 25.00 50.00 0.00 0.00 137.50 5,156.25 - - 25.00 50.00 - - 137.50 5,156.25
28 Structural Forman 450.00 56.25 1.00 0.00 0.00 0.00 1.50 84.38 - - 1.00 - - - 1.50 84.38
29 Forman 400.00 50.00 13.30 5.00 0.00 0.00 29.95 1,497.50 - - 13.30 5.00 - - 29.95 1,497.50
30 Ass/Surver 300.00 37.50 38.00 39.00 20.00 0.00 185.00 6,937.50 14 7 35.00 1,312.50 52.00 46.00 20.00 - 220.00 8,250.00
Machiner T Keeper &
31 ass/forman 400.00 50.00 82.00 30.00 5.00 - 195.50 9,775.00 - - 82.00 30.00 5.00 - 195.50 9,775.00
32 Ass/HR 350.00 43.75 280.30 103.00 39.00 - 723.95 31,672.81 18 7 41.00 1,793.75 298.30 110.00 39.00 - 764.95 33,466.56
33 Winch Operator 250.00 31.25 155.30 61.00 19.00 - 402.45 12,576.56 - - 155.30 61.00 19.00 - 402.45 12,576.56
33 Mixer Operator 300.00 37.50 28.00 15.00 12.00 - 102.00 3,825.00 10 15.00 562.50 38.00 15.00 12.00 - 117.00 4,387.50
33 Ass/Grader 300.00 37.50 14 6 33.00 1,237.50 14.00 6.00 - - 33.00 1,237.50
33 Mixer Operator 300.00 37.50 3 5 14.50 543.75 3.00 5.00 - - 14.50 543.75
SUB TOTAL 1,430,120.69 92,182.75 1,522,303.44
Total 1,809,876.66 - - - - - 117,503.38 - - - - - 1,927,380.04
Page 27 of 223
CONSULTANT COST DETAIL SHEET
1st Quarter Annual
Plan[2016 E.C] Previous[2016 E.C] This Week This Year Todate[2016 E.C]
S.No. Description Unit Unit Price Remark
(Birr)
Quantity Amount Quantity Amount Quantity Amount Quantity Amount
1 Consultant Facility birr 766.67 72,000.00 217.00 166,366.67 7.00 5,366.67 224.00 171,733.33
2 - - - - - -
TOTAL 72,000.00 166,366.67 5,366.67 171,733.33
Page 28 of 223
MATERIAL TEST COST DETAIL SHEET
Quarter Annual
Plan[2016 E.C] Previous This Week This Year Todate
(Birr)
Quantity Amount Quantity Amount Quantity Amount Quantity Amount
1 Concerete Cube test m³ 250.00 3,300.00 10.00 4,680.00 10.00 4,680.00
2 HCB Test m³ 10,000.00 10,000.00
- - - -
TOTAL 13,300.00 4,680.00 - 4,680.00
Page 29 of 223
LOADING & UNLOADING COST DETAIL SHEET
Previous since Quarter Annual Plan[2016
Previous This Week This Year Todate
comencement E.C]
S.No. Description Unit Unit Price (Birr) Remark
Quantity Amount Quantity Amount Quantity Amount Quantity Amount Quantity Amount
1 Loading and Unloading birr 7,160.00 114,556.72 60,000.00 1.00 71,444.00 1.00 71,444.00
2 Bricks birr 1,050.00 - 150.00 1.00 1,050.00 - 1.00 1,050.00
3 Ega 2,250.00 - 2,250.00 - - 2,250.00
4 HCB birr 200.00 1.00 8,980.00 - 1.00 8,980.00
5 cement birr 7,000.00 1,700.00 1.00 46,103.00 - 1.00 46,103.00
6 Rebar birr 335.00 1.00 1,035.00 - 1.00 1,035.00
7 Granite birr 13,614.00 1.00 13,614.00 - 1.00 13,614.00
TOTAL 116,606.72 60,000.00 144,476.00 - 144,476.00
Page 30 of 223
PETTY CASH DETAIL SHEET
Previous since 1st Quarter Annual Plan
comencement [2016 E.C]
S.No. Description Unit Unit Price (Birr) Remark
1 Employe Transportation birr 6,000.00 1.00 9,500.00 1.00 9,500.00
2 Others Utility birr 12,810.00 1.00 498,783.48 1.00 498,783.48
3 Others Utility birr 8,300.00 636,177.86 6,000.00 1.00 155,404.09 1.00 155,404.09
4 Electricity birr 500.00 9,000.00 1.00 554.00 1.00 554.00
5 Water &Lunch birr 3,150.00 7,500.00 1.00 89,090.00 1.00 2,100.00 1.00 91,190.00
6 Medical Expense birr 2,150.00 15,000.00 1.00 19,484.00 1.00 19,484.00
7 Entertiement birr 6,000.00 - -
8 Camp Facility birr 30,000.00 - -
9 Mobile Card birr 3,554.48 1.00 13,380.96 1.00 1,500.00 1.00 14,880.96
10 Employe Safety birr 15,000.00 - -
11 wifi birr 999.00 1.00 999.00 1.00 999.00
12 House Rent birr 150,000.00 1.00 - 1.00 -
13 Holiday Ceremony birr 30,000.00 1.00 - 1.00 -
14 wood cutter birr 9,000.00 1.00 9,000.00 1.00 9,000.00
15 High way birr 160.00 1.00 2,400.00 1.00 2,400.00
16 NUT birr 5,320.00 1.00 5,320.00 1.00 5,320.00
17 Purlin birr 100.00 1.00 100.00 1.00 100.00
18 comeche birr 3,000.00 1.00 20,700.00 1.00 20,700.00
19 Crane Rental birr 3,500.00 1.00 3,500.00 1.00 3,500.00
20 payment birr 1.00 1,000.00 1.00 1,600.00 1.00 2,600.00
21 charcoal birr 1.00 100.00 1.00 100.00
22 Gypsum block birr 1.00 1,764.00 1.00 1,764.00
23 Dump truck cleaner birr 1.00 200.00 1.00 200.00
24 Perdiem birr 1.00 6,650.00 1.00 6,650.00
25 Benzil birr 1.00 3,500.00 1.00 3,500.00
26 Print birr 1.00 40.00 1.00 40.00
26 petty cash birr 1,000.00 1.00 1,000.00 1.00 1,000.00
26 hose rental birr 1,000.00 1.00 1,000.00 1.00 1,000.00
26 Copy birr 210.00 1.00 210.00 1.00 210.00
27 Flush birr 700.00 1.00 700.00 1.00 700.00
28 flap for dump truck birr 1,600.00 1.00 1,600.00 1.00 1,600.00
TOTAL 636,177.86 274,500.00 843,769.53 7,410.00 851,179.53
Page 31 of 223
Project:- Adama Cultural Center Project:- Adama Cultural Center
Location:- Adama-Ethiopia Location:- Adama-Ethiopia
Client:- Adama City Adminstration Culture and tClient:- Adama City Adminstration Culture and tourism office
Consultant :- Yohannes Abbay Consulting ArchitConsultant :- Yohannes Abbay Consulting Architects and Engineers
REPAIR & MAINTENANCE COST DETAIL SHEET
Quarter Annual Plan[2016
Previous E.C] Previous This Week Todate
(Birr)
1 Winch Maintenance birr 2,800.00 68,612.00 6,000.00 1.00 19,570.00 1.00 19,570.00
2 Vehicle's External Maintainance birr 1,600.00 9,000.00 1.00 1,600.00 1.00 1,600.00
3 Computer birr 500.00 1.00 2,000.00 1.00 2,000.00
4 drill birr 200.00 1.00 2,700.00 1.00 2,700.00
5 Nail maintenance birr 8,925.00 1.00 14,230.00 1.00 14,230.00
6 mero birr 1,450.00 1.00 1,450.00 1.00 1,450.00
7 lift operator birr 2,000.00 1.00 5,500.00 1.00 5,500.00
8 Mixer operator birr 400.00 1.00 2,400.00 1.00 2,400.00
9 Car maintainance birr 3,000.00 1.00 4,500.00 1.00 4,500.00
10 hoze maintenance birr 1,200.00 1.00 1,200.00 1.00 1,200.00
11 Mero maintenance birr 2,200.00 1.00 9,820.00 1.00 9,820.00
12 Battery Service birr 3,000.00 1.00 3,000.00 1.00 3,000.00
13 TAP birr 100.00 1.00 100.00 1.00 100.00
14 Tyre maintenance birr 1,200.00 1.00 1,800.00 1.00 1,800.00
13 Bolt birr 300.00 1.00 300.00 1.00 300.00
14 chiesel mantenance birr 1,900.00 1.00 1,900.00 1.00 1,900.00
TOTAL 68,612.00 15,000.00 69,870.00 2,200.00 72,070.00
Page 32 of 223
Project:- Project:- Adama Cultural Center
Location:- Location:- Adama-Ethiopia
Client:- Ad Client:- Adama City Adminstration Culture and tourism office
ConsultantConsultant :- Yohannes Abbay Consulting Architects and Engineers
FUEL COST
No. Description Unit Unit Price Remark
(Birr)
Quantity Amount Quantity Amount Quantity Amount
DIRECT EQUEPMENTS(OWN + RENTAL)
1 Dump Truck lit 79.73 22,073.60 1,626,568.93 2,945.00 234,804.85 25,018.60 1,861,373.78
2 Excavator lit 79.73 11,087.00 830,738.71 800.00 63,784.00 11,887.00 894,522.71
3 Loader lit 79.73 9,398.38 683,722.77 330.00 26,310.90 9,728.38 710,033.67
3 Back Loader lit 79.73 584.00 46,562.32 500.00 39,865.00 1,084.00 86,427.32
3 Loader lit 79.73 1,080.00 86,108.40 240.00 19,135.20 1,320.00 105,243.60
4 Concrete Pump lit 79.73 2,051.91 151,678.67 - - 2,051.91 151,678.67
5 Shower Truck lit 79.73 2,732.00 193,903.36 - - 2,732.00 193,903.36
6 Dump Truck lit 79.73 100.00 3,986.50 - - 100.00 3,986.50
7 Truck mixer lit 79.73 3,621.89 270,194.16 - - 3,621.89 270,194.16
Grader lit 79.73 2,075.00 149,493.75 600.00 47,838.00 2,675.00 197,331.75
Roller Compactor lit 79.73 1,518.00 101,894.94 - - 1,518.00 101,894.94
lowbed lit 79.73 121.00 9,647.33 - - 121.00 9,647.33
Grader 0221 lit 79.73 230.00 18,337.90 400.00 31,892.00 630.00 50,229.90
TOTAL SUMMARY 4,172,837.74 5,815.00 463,629.95 4,636,467.69
INDIRECT EQUEPMENTS(OWN + RENTAL)
1 Vibrator lit 79.73 - - - - -
2 Generator lit 79.73 156.00 12,391.08 - 156.00 12,391.08
3 Water pump lit 79.73 - - - - -
4 Pickup Toyota lit 79.73 2,955.12 223,373.42 80.00 6,378.40 3,035.12 229,751.82
5 Yaris -corolla lit 79.73 2,574.89 194,712.63 - - 2,574.89 194,712.63
5 Pickup Isuzu lit 79.73 37.00 2,950.01 - - 37.00 2,950.01
6 dolphin lit 79.73 2,020.16 151,998.46 150.00 11,959.50 2,170.16 163,957.96
Concrete mixer lit 79.73 663.00 52,860.99 80.00 6,378.40 743.00 59,239.39
TOTAL SUMMARY 638,286.59 310.00 24,716.30 663,002.89
TOTAL 4,811,124.32 488,346.25 5,299,470.57
Page 33 of 223
M.C.G CONSTRUCTION PLC
Project
Fuel Consumption
Week no Report period
A) OWN EQUIPMENT
Operational Mobilization STD Fuel

S/N Type of Machinery Plate No Remark
Hour Hour Total 11-May-24 12-May-24 13-May-24 14-May-24 15-May-24 16-May-24 17-May-24 Litre/Hr ConSump
Dump Truck
1 Sino Dump Truck 3-A00913 420.00 100.00 100.00 120.00 100.00
2 Sino Dump Truck 3-A98285ET -

3 Sino Dump Truck 3-51613ET 500.00 100.00 100.00 100.00 100.00 100.00

5 Sino Dump Truck 3-A01176ET 400.00 100.00 150.00 150.00

7 Sino Dump Truck 328657 120.00 120.00
8 Sino Dump Truck 3-A01196 105.00 105.00
9 Sino Dump Truck 3-96822 450.00 100.00 100.00 100.00 150.00
9 Sino Dump Truck 3-4476 100.00 100.00
9 Sino Dump Truck 3-A02844 150.00 150.00
9 Sino Dump Truck 3-A01190 250.00 250.00
9 Sino Dump Truck 3-A04746 200.00 100.00 100.00
9 Sino Dump Truck 3-98853 250.00 100.00 150.00
Total - - 2,945.00 200.00 200.00 625.00 300.00 370.00 550.00 700.00 - - -

Water Truck
1 AA-03-44648 50.00 50.00 -
2 - -
3 - -
4 - -
5 - -
Total - - 50.00 - - - - 50.00 - -
Truck mixer
1 3-A95887ET - -
2 3-94138ET - -
Total - - - - - - - - - - -
Concrete pump
1 HBT-13S5 - -
2 - -
Total - - - - - - - - - - -
ISUZU Toyota Pick Up,D.Cab 0
1 - -
2 - -
3 - -
4 - -
Total - - - - - - - - -
Project
Fuel Consumption
A) OWN EQUIPMENT
Contractor LV
1 lowbed 3-A10603ET - -
2 - -
3 - -
4 -
5 - -
6 - - 6.6
7 - - 6.6
Total - - - - - - - - - -
Consultant LV
1 - -
2 Toyota Pick Up,D.Cab - - -
Total - - - - - - - - -
1 EXCAVATOR 2043 800.00 200.00 200.00 200.00 200.00 -

2 - - -
Total - 800.00 - 200.00 - 200.00 - 200.00 200.00 -
Own Equipment Feul Consumption 3,795.00 200.00 400.00 625.00 500.00 370.00 800.00 900.00
B) RENTAL EQUIPMENT
Dozer
1 - -
2 - -
3 - -
4 - -
5 - -
Total - - - - - - - - - - -
ROLLER
1 Roller 60118009 -
2 -
Total - - - - - - - - - - -
Grader
1 708 200.00 200.00 - -
2 Dz 813 400.00 400.00 - -
Total - - 600.00 - 600.00 - - - - -
Loader
1 Loader L-0719 330.00 165.00 165.00 - -
2 Loader L-1371 500.00 150.00 150.00 200.00 - -
3 Back Loader L-2227 240.00 40.00 40.00 75.00 85.00 - -
Total - - 1,070.00 40.00 190.00 240.00 150.00 85.00 365.00 - - -
Mixer
1 Concrete mixer 3ET98859 80.00 80.00 - -
Total - - 80.00 80.00 - -
Project
Fuel Consumption
A) OWN EQUIPMENT
Light Vehicle
1 Pickup Toyota AA-03-B-09055 80.00 40.00 40.00 -
2 Yaris -corolla AA-03-B-48312 - -
3 Light Vehicle S/C AA-03-B-52599 - -
4 Dolphine (3-35401 150.00 50.00 50.00 50.00 -
5 GD 0221 400.00 200.00 200.00 - -
Total - - 630.00 90.00 90.00 - - 250.00 - 200.00 - -
Shower Truck
1 Shower Truck AA-03-44648 -
Total - - - - - - - - - - - -
Concrete pump
Project
Fuel Consumption
A) OWN EQUIPMENT
1 Concrete pump -
Total - - - - - - - - - - - -
Dumptrack
1 3-A12627ET - -
2 - -
Total - - - - - - - - - - - - -
Water Truck
1 - -
2 - -
Total - - - - - - - - - - - -
Generator -
-
- - - - - - - - -
Rental Equipment Feul Consumption 2,380.00 130.00 880.00 240.00 230.00 335.00 365.00 200.00 -
Others----- Head Office----- Workshop -
Own Equipment Feul Consumption 3,795.00 200.00 400.00 625.00 500.00 370.00 800.00 900.00 -
Rental Equipment Feul Consumption 2,380.00 130.00 880.00 240.00 230.00 335.00 365.00 200.00 -
Grand Total 6,175.00 330.00 1,280.00 865.00 730.00 705.00 1,165.00 1,100.00 - -
Pre by(JOE): Che by(OEH): Appr by(PM):
Sign:_______ Sign:_______ Sign:_______

Contractor:- MCG construction Plc Jv with Samket Engineering and construction Plc. `
EQUIPMENT COST DETAIL SHEET
Previous this year This Week This Year Todate
Rental Quantity of Quantity of Quantity of

S.No. Equipment Type and plate number Hourly Cost machine on Payable Hours Payable Payable Remark
/Day Amount (ETB) machine on Hours Amount (ETB) machine on Hours /Day Amount (ETB)
site site site
DIRECT EQUEPMENTS (OWN AND RENTAL)

1 Excavator 1,800.00 1.00 839.20 2,265,395.00 1.00 70.60 127,080.00 1.00 909.80 2,392,475.00
1 Excavator 4,200.00 1.00 9.10 38,220.00 1.00 25.30 106,260.00 1.00 34.40 144,480.00
2 Loader 800.00 1.00 1,466.13 1,236,986.67 - 1.00 1,466.13 1,236,986.67
2 Loader 1,200.00 1.00 711.55 968,020.00 1.00 63.10 75,720.00 1.00 774.65 1,043,740.00
3 Loader 1,201.00 1.00 128.05 153,788.05 1.00 59.80 71,819.80 1.00 187.85 225,607.85
4 Back Loader 1,150.00 1.00 313.35 360,352.50 1.00 47.85 55,027.50 1.00 361.20 415,380.00
5 Shower Truck 1,062.00 1.00 603.00 631,650.00 1.00 77.00 81,774.00 1.00 680.00 713,424.00
6 Concrete mixer 225.00 - 253.00 56,925.00 1.00 34.00 7,650.00 1.00 287.00 64,575.00
7 Concrete Pump 650.00 1.00 259.91 178,299.33 1.00 - 1.00 259.91 178,299.33
8 Dump Truck 962.00 - 1,013.00 1,004,688.00 3.00 22.00 63,492.00 3.00 1,035.00 1,068,180.00
9 Truck mixer 660.00 1.00 651.16 462,106.70 1.00 53.00 34,980.00 1.00 704.16 497,086.70
10 Truck mixer 3,000.00 - 25.80 77,400.00 - - 25.80 77,400.00
11 Vibrator 220.00 1.00 496.82 117,386.13 1.00 20.00 4,400.00 1.00 516.82 121,786.13
12 Water pump 190.00 1.00 1,262.89 300,083.47 1.00 6.00 1,140.00 1.00 1,268.89 301,223.47
13 Mobile Crane 1,000.00 - 21.30 21,300.00 - - 21.30 21,300.00
14 Generator 312.50 - 109.00 34,062.50 - - 109.00 34,062.50
15 Plate Compacter 195.00 - 141.90 27,670.50 - - 141.90 27,670.50
16 Welding Mechine 150.00 - - - - - - -
17 Grinding Mechine 50.00 - - - - - - -
18 Wood Cutter 60.00 - - - - - - -
19 Leveling - - - - - - -
20 Lift - - - - - - -
21 Drilling Machine 60.00 - - - - - - -
22 Grader 2,300.00 1.00 233.40 536,820.00 1.00 41.55 95,565.00 1.00 274.95 632,385.00
23 Roller Compactor 1,000.00 1.00 172.85 172,850.00 1.00 34.25 34,250.00 1.00 207.10 207,100.00
Total Summary 8,644,003.85 759,158.30 9,403,162.15 -
INDIRECT EQUEPMENTS(OWN + RENTAL)

1 Pickup Toyota 1,200.00 1.00 380.68 468,820.18 1.00 7.00 8,400.00 1.00 387.68 477,220.18
2 Yaris -corolla 1,400.00 1.00 286.50 400,052.00 1.00 7.00 9,800.00 1.00 293.50 409,852.00
3 dolphin (3-35401) 1,500.00 1.00 19.45 26,183.82 1.00 7.00 10,500.00 1.00 26.45 36,683.82
4 Pickup Toyota 3-94389 1,200.00 - 12.00 14,400.00 - - 12.00 14,400.00
317.50 593,100.00 317.50 593,100.00
- 206.50 380,625.00 - - 206.50 380,625.00
Total Summary 1,883,181.00 28,700.00 1,911,881.00 -
TOTAL 10,527,184.85 787,858.30 11,315,043.15
Page 38 of 223
Client:- Adama City Adminstration Culture and tourism office Direct Equipment Expense
Week-3 ( May 11-17-05-2024)
Rental Cost
Rental Cost/ hr This Period Plan This Period Actual
SN EQUIPMENT TYPE PLATE NO Remark
per day
Op Hour/Week Plan Amount Op+Idle Hour Actual Amount
A) OWN EQUIPMENT
1. DUMP TRUCK - 22.00 21,164.00
1 750.00 - -
2 962.00 - 22.00 21,164.00
2. TRUCK MIXER
3.Plate Compacter - - -
1 Plate Compacter 195.00 - -
3.Fuel Truck - - -
1 Fuel Truck 3-55799ET 718.25 - -
B) RENTAL EQUIPMENT
1-Loader - 107.65 126,787.50
1 Wheel Loader LD-0719 800.00 -
2 Wheel Loader 1,200.00 59.80 71,760.00
3 Back Loader 1,150.00 47.85 55,027.50
Shower Truck 77.00 81,774.00
1 Shower Truck 750.00 -
1,062.00 77.00 81,774.00
Excavator - 25.30 45,540.00
1 Excavator 1,800.00 25.30 45,540.00
Grader - 41.55 95,565.00
1 Grader 2,300.00 41.55 95,565.00
Roller Compactor - 34.25 34,250.00
1 Roller Compactor 1,000.00 34.25 34,250.00
Generator - -
312.50 - -
B) AuxilaryEquipment
I CONCRETE MIXER 5,400.00 34.00 7,650.00
1 Concrete Mixer - -
2 Concrete Mixer 225.00 24.00 5,400.00 34.00 7,650.00
2 Concrete Mixer - -
I CONCRETE VIBRATORS 5,280.00 20.00 4,400.00
1 Concrete Vibrator/robin/ H0011438 220.00 24.00 5,280.00 20.00 4,400.00
2 Concrete Vibrator/robin/ H0019914 220.00 - -
3 Concrete Vibrator/robin/ H0063135 220.00
J WATER PUMPS 9,120.00 12.00 2,280.00
1 Water pump'3 Y202107498 190.00 48.00 9,120.00 12.00 2,280.00
2 - -
N Concrte Pump - - -
1 Concrte Pump(Sany) HBT6013C-5S 650.00 - - -
A)Sub Total Owned 19,800.00 88.00 35,494.00
B) Sub Total Rental - 107.65 383,916.50
Total (A+B) for all Machnieries 19,800.00 419,410.50
Indirect Equipment Expense
Week-3 ( May 11-17-05-2024)
Rental Cost
Owning1/Rent Cost/ hr This Period Plan This Period Actual
SN EQUIPMENT TYPE SERIAL/PLATE NO Remark
Per day
Op Hour Plan Amount Op Hours/Day Actual Amount
A) Own
Rental
LIGHT VEHICLES/Rental -
1 Pickup Toyota AA-03-B-09055 1,200.00 77.00 92,400.00 7.00 8,400.00
2 light vehicle( corrola) AA-03-B-81866 1,400.00 66.00 92,400.00 7.00 9,800.00
3 dolphin (3-35401) 3-35401 1,500.00 66.00 99,000.00 7.00 10,500.00
Own& Rental Sub Total 209.00 283,800.00 21.00 28,700.00
Grand Summary of Indirect Equipment Costs 209.00 283,800.00 21.00 28,700.00 -
Bill Executed Prior to Nex week Amount Planned Qty for this
Description Unit Contract Qty Remaining Qty Next Planned Qty Unit Rate Sat Sun Mon
Item this week (ETB)
1 Main building
A. SUB-STRUCTURE
Site clearing to remove the top soil to an average depth of 20 cm for ordinary soil. m2 6,218.60 25.00
1.01 6,218.60 - -
Bulk excavation in ordinary soil to a depth not exceeding 7500mm from reduced level. m3 17,691.09 200.00
1.02 17,577.96 113.13 -
Bulk excavation in ordinary soil to a depth not exceeding 7500mm from reduced level in
m3 15,366.97 2.00
1.02 Soft rocks, boulder rock or hard rock. 15,366.97 -
Excavation for pit to a depth not exceeding 1500mm.starting from reduced level. m3 94.83 200.00
1.26 94.83 -
1.27Ditto item No. 1.26, but in soft rock . m3 23.71 23.71 2.00 -
1.28Ditto item No. 1.26, but in boulder rock . m3 1.19 1.19 2.00 -
1.29Ditto item No. 1.26, but in hard rock . m3 2.37 2.37 2.00 -
1.3Ditto as item No.1.26 but over 1500mm not exceeding 3000mm. m3 82.98 82.98 200.00 -
Excavation for continuous Trench to a depth not exceeding 1500mm.starting from
m3 327.28 200.00
1.34 reduced ground level. 327.28 -
Fill under mat slab, around isolated footing and masonry with non-expansive selected
material from quarry and compact in layers not exceeding 200mm thick by sprinkling m3 2,630.63 340.00
1.38 water to insure the required dry density . 6.78 2,623.85 -
1.39Ditto as item No. 1.38, but from Site m3 263.06 263.06 2.00 -
Fill under hard core with non-expansive selected material from quarry and compact in
layers not exceeding 200mm thick by sprinkling water to insure the required dry m3 1,800.24 340.00
1.4 density . 1,800.24 - -
1.41 Ditto as item No.1.40, but from Site m3 180.024 180.02 2.00 -
Cart away surplus excavated material and Depose it at a distance not less than 5km from
m3 34,178.79 55.00
site as per the Engineers Direction.
1.42 34,178.79 -
25cm thick basaltic or equivalent stone hardcore well rolled, consolidated and blinded
m2 4,469.46 360.00
1.43 with crushed stone. 4,469.46 - -
Total carried to Summary - - - -
2.CONCRETE WORKS -
2.015cm thick lean concrete class C-5, 150kg of cement /m3 under: -
a) Mat Foundation & Footing Pads m2 4,240.40 3,096.43 1,143.97 105.00 - -
b) Basement & Ground Floor Beam m2 108.98 - 108.98 105.00 -
c) Basement & Ground Floor Slab m2 2,525.62 - 2,525.62 105.00 - - -
d) Stone Masonry Wall m2 163.65 - 163.65 105.00 - - -
Reinforced concrete quality C-40, filled into form work and vibrated around rod
reinforcement. (Reinforcement bar and formwork measured separately) Use OPC 42.5N
2.02 - - -
a) In Mat foundation and Footing pads m3 - - 4,850.00 - - -
b) In Foundation Column m3 10.86 - 10.86 4,850.00 - - -
c) In Basement Floor Elevation Column m3 161.32 - 161.32 4,850.00 - - -
d) In Shear Wall m3 259.59 10.37 249.22 4,850.00 - - -
e) In Retaining Wall m3 214.57 - 214.57 4,850.00 - - -
- -
2.03 - - -
a) In Basement Floor Beam m3 206.93 - 206.93 3,500.00 - - -
a) In Mat foundation and Footing pads m3 - - 3,500.00 - - -
b) In Basement Floor Slab m3 700.29 - 700.29 3,500.00 - - -
c) In Ground Floor Beam m3 518.11 - 518.11 3,500.00 - - -
d) In Suspended Floor Slab m3 683.42 - 683.42 3,500.00 - - -
j) In Stair Case m3 38.94 - 38.94 3,500.00 - - -
k) In Entrance Stair m3 26.50 - 26.50 3,500.00 - - -
l) In Ramp m3 19.33 - 19.33 3,500.00 - - -
Provide, cut and fix in position sawn structural wood or steel formwork which ever is
2.03 appropriate as Per the inspection of Engineer. - - - - -
a) To Mat foundation and Footing pads m2 3,931.33 573.60 3,357.73 400.00 - - -
b) To Foundation Column m2 74.86 - 74.86 400.00 - - -
c) To Basement Floor Elevation Column m2 800.16 - 800.16 400.00 - - -
d) To Basement Floor Beam m2 1,122.35 - 1,122.35 400.00 - - -
e) To Basement Floor Slab m2 143.05 - 143.05 400.00 - - -
f) To Ground Floor Beam m2 2,241.23 - 2,241.23 400.00 - - -
g) To Suspended Floor Slab m2 3,126.37 - 3,126.37 400.00 - - -
h) To Shear Wall m2 2,323.31 - 2,323.31 400.00 - - -
i) To Retaining Wall m2 2,145.66 - 2,145.66 400.00 - - -
j) To Stair Case m2 222.54 - 222.54 400.00 - - -
k) To Entrance Stair m2 121.42 - 121.42 400.00 - - -
l) To Ramp m2 94.37 - 94.37 400.00 - - -
Mild Steel reinforcement according to Structural Drawings and Technical

Specifications. Price includes cutting, bending, placing in position and tying wires as Per
the Approval of Engineer.
2.04 - - - -
a) Dia 8mm deformed bar kg 13,016.19 - 13,016.19 75.00 - - -
b) Dia 10mm deformed bar kg 41,574.68 3,401.15 38,173.53 65.00 - - -
c) Dia 12mm deformed bar kg 139,479.77 29,236.23 110,243.54 65.00 - - -
d) Dia 14mm deformed bar kg 121,389.20 6,487.46 114,901.74 65.00 - - -
e) Dia 16mm deformed bar kg 86,083.82 - 86,083.82 65.00 - - -
f) Dia 20mm deformed bar kg 148,533.65 81,830.42 66,703.23 65.00 - - -
g) Dia 24mm deformed bar kg 143,800.67 46,993.62 96,807.05 70.00 - - -
h) Dia 32mm deformed bar kg 30,114.59 10,508.86 19,605.73 70.00 - - -
Expansion joints - - - - -
Supply and fix 20mm thick and 10cm high Styrofoam for the expansion joint in between
ml 915.47 65.00
the basement beam and the basement floor slab.
2.05 - 915.47 - - -
Soil Protection System - - - - -
Design and Construct soil protection system to the required place as per the inspection of
the Engineer. The design should be approved by the Engineer. The contractor should
Submit work methodology before execution of the work. In the execution of the work
Ls
the contractors shall take care not to damage any nearby structures. The contractor shall
be responsible for any damage due to his/her negligence. Price includes all incidental
works
2.06 - - -
Total carried to Summary - - - -
3. MASONRY WORKS - - -
Construct 50cm thick trachytic or equivalent stone masonry foundation wall bedded in
cement sand mortar ratio 1:3
3.01 - - - -
A. Below Natural Ground Floor Level (BNGL) m3 109.09 109.09 1,680.00 - - -
B. Above Natural Ground Floor Level (ANGL) m3 153.14 153.14 2,500.00 - - -
Total carried to Summary - - - - - -
Sub-Structure Total carried to Summary - - - - -
B. SUPER-STRUCTURE - -
1. CONCRETE WORK - -
1.01 Or Above (Ordinary Portland Cement) - - -
a) In Elevation Column m3 828.89 3,730,005.00 4,500.00 -
b) In Shear Wall m3 1,221.21 5,495,445.00 4,500.00 - - -
a) In Floor & Roof Beams m3 2,964.49 10,079,266.00 3,400.00 - -
b In Solid Floor & Roof slab m3 4,121.54 14,013,236.00 3,400.00 - -
c) In Stair case m3 219.16 745,144.00 3,400.00 - -
1.02 appropriate as Per the inspection of Engineer. - - -
a) To Elevation Column m2 4,514.09 1,805,636.00 400.00 - - -
b) To Floor & Roof Beams m2 13,227.69 5,291,076.00 400.00 - - -
c) To Solid Floor & Roof slab m2 16,348.68 6,539,472.00 400.00 - - -
d) To Shear Wall m2 8,190.48 3,276,192.00 400.00 - -
e) To Stair case m2 1,193.79 477,516.00 400.00 - -
1.03 the Approval of Engineer. - - -
a) Dia 8mm deformed bar kg 5,125.50 384,412.50 75.00 - - -
b) Dia 10mm deformed bar kg 223,780.84 14,545,754.60 65.00 - - -
c) Dia 12mm deformed bar kg 405,870.75 26,381,598.75 65.00 - - -
d) Dia 14mm deformed bar kg 453,727.10 29,492,261.50 65.00 - - -
e) Dia 16mm deformed bar kg 61,528.69 3,999,364.85 65.00 - - -
f) Dia 20mm deformed bar kg 146,110.63 10,227,744.10 70.00 - - -
g) Dia 24mm deformed bar kg 154,881.68 10,841,717.60 70.00 - - -
TOTAL CARRIED TO SUMMARY - - - -
Construct 400x200x200mm thick Class B, H.C.B. wall bedded in 1:3 cement mortar
both sides left for further finish internal and external wall. The H.C.B. shall be tested by
m2 15,071.00
a recognized laboratory for the specified quality. All testing expenses shall be covered by
the contractor. Price shall include all civil works.
2.01 6,028,400.00 400.00 -
2.02Ditto as item 2.01, but 150mm thick HCB m2 3,628.00 1,396,780.00 385.00 - - -
2.03Ditto as item 2.01, but 100mm thick HCB m2 1,056.00 385,440.00 365.00 - - -
2.03Brick work m2 - - - -
TOTAL CARRIED TO SUMMARY 7,810,620.00 - - - -
Supply and fix high quality Armstrong Sound soak Scores acoustic soft wall/ panel/ wall
system/ stretch wall cladding with perforated type and VENTWOOD wall made of kiln
dried red cedar wood spaced on black stained connector dowels, mounted over black m2 1,039.78
fiber glass acoustical blankets to the wall with all accessories. Price includes all
incidental works. All material should approved by the Engineer.
3.01 8,500.00 - - -
Supply & fix 12mm thick high quality Moisture-resistant compact laminated (HPL);
Toilet cubicles with doors and hardware's made of aluminum legs. HPL panel shall
comply to international fire and water resistant standards. Door opening size as per the m2 460.50
drawing Material quality & color shall be approved by the Architect. Price shall include
all the necessary fixing materials and other incidental works.
3.02 8,500.00 - - -
Supply and fix high quality Wet-formed mineral fiber Armstrong or equivalent Ceiling
Systems for Toilets/ Janitor rooms as per the detail drawing. The panels shall have
Brighter visual with 20% more light reflectance than vinyl-covered gypsum, Durable –
Water-repellent, Washable, Scratch-resistant, Soil-resistant. Factory-applied vinyl latex m2 627.00
paint Surface Finish and ASTM E84 and CAN/ULC S102 surface burning characteristics
Fire performance. Flame Spread Index 25 or less. Smoke Developed Index 50 or less.
(UL labeled) Fire Class A ASTM E1264. Price shall include all accessories.
3.03 3,500.00 - - -
Supply & fix imported type approved quality Hall seats with fabricated from
- Seat cushion: Contoured seat cushion with serpentine spring inside
-Seat pan: High quality plywood
-Tip-up seat mechanism: Combination of spring and damping No 1,000.00
-Leg: Strong steel structural support. All as shown on the drawing.
Price shall include all fixing accessories and fixing of the seats to concrete floor. Hall
Seat should be approved by the Engineer.
3.04 9,500.00 - - -
Supply and fix steel roof truss fixed in position as shown in detail ST-drawing. Erection
work includes anchorage plates to beam/column, welding and all associated works on
Price includes cleaning , wire brushing and one coat of antirust and two coats of
4.01 synthetic enamel paint.
4.01.01 RHS Lattice purlin
a) 40x40x2.5mm lattice purlin kg 105.00 105.00 - - -
b) 25x25x2.5mm lattice purlin kg 105.00 105.00 - - -
c) 30x30x2.5mm lattice purlin kg 105.00 105.00 - - -
4.01.02 RHS Purlin bracer - - -
a) 25x25x2mm purlin bracer kg 105.00 105.00 - - -
4.01.03 RHS Truss - - -
a) 100x100x3.5mm kg 105.00 105.00 - - -
b) 80x80x3.5mm kg 105.00 105.00 - - -
c) 100x100x3mm kg 105.00 105.00 - - -
d) 200x200x6mm kg 105.00 105.00 - - -
e) 150x150x3.5mm kg 105.00 105.00 - - -
4.02Supply and fix Gusset plate as per the drawing - - -
a) Size:(2500x2475x1365x1000mm and 2mm thick No 5,600.00 5,600.00 - - -
b) Size:(2500x2225x1775x1000mm and 2mm thick No 5,600.00 5,600.00 - - -
Connection plate anchored to concrete beam or column, price includes Dia.20mm J-bolt
Dev. length =450mm with & nut, welding to lattice purlin & two coats of antirust.
4.03 - - -
a) Size:2(200x250x5mm ) No 2,500.00 2,500.00 - - -
Angle iron connected to Truss upper member and lattice purlin by M10 bolt. Price
4.04 includes two coats of anti -rust. - - -
Size :30x30x5mm,L= 100mm No 270.00 270.00 - - -
4.05Staircase: - - -
Supply and fix 90cm high hand rail to staircase on sides of concrete steps made from Dia
40mm, t= 2mm stainless steel pipe baluster at c/c1000mm and handrail and four rows
Dia.20mm,t=2mm stainless steel guardrails. Price shall include 5mm thick metal plates, ml 5,600.00
antirust and synthetic enamel spray paint to metal parts and all other necessary works
and materials needed for anchorage. 5,600.00 - - -
4.05Guard Rail - - -
Ditto as an item 4.05, but guardrail ml 5,600.00 5,600.00 - - -
Total carried to summary - - - -
5. ALUMINUM WORK
Supply and fix ALLCO-5 Aluminum framed window doors, windows and doors. Price
shall include glazing.
- All accessories shall be best quality and fulfill ASTM/EN quality standard requirement
and to be approved by engineer prior to fixing.
Thickness of Aluminum Profiles should be 1.8mm thick and 3mm thick aluminum plate.
- Anodization thickness should be 15-20micrometer.
- Price includes all accessories,locks,hinges etc...
- Thickness of the glass( non reflective glass) should be 6mm thick.
5.01
i) Windows:
a) Type:- W-1, Size:- 2000 x 2000mm. No 40.00 20,800.00 - - -
b) Type:- W-2, Size:- 3000 x 1000mm. No 6.00 15,600.00 - - -
c) Type:- W-3, Size:- 1000 x 800mm. No 9.00 4,160.00 - - -
d) Type:- TW-1, Size:- 4000 x 1000mm. No 6.00 20,800.00 - - -
e) Type:- TW-2, Size:- 3000 x 1000mm. No 30.00 15,600.00 - - -
f) Type:- W-4, Size:- 800 x 2000mm. No 8,320.00 - - -
g) Type:- W-5, Size:- 1200 x 1000mm. No 6,240.00 - - -
h) Type:- W-6, Size:- 2000 x 1000mm. No 10,400.00 - - -
ii) Doors: - - -
a) Type:- D-1, Size:- 700 x 2100mm. No 141.00 7,644.00 - - -
5.02b) Type:- D-2, Size:- 900 x 2100mm. No 155.00 9,828.00 - - -
c) Type:- D-3, Size:- 1600 x 2100mm No 34.00 17,472.00 - - -
d) Type:- D-4, Size:- 1200 x 2100mm. No 2.00 13,104.00 - - -
e) Type:- D-5, Size:- 1000 x 2100mm. No 10,920.00 - - -
Fire RatedD-6,
f) Type:- Doors:Size:- 500 x 2100mm. No 5,460.00 - - -
Supply
g) Type:- & D-7,
installSize:-
120 fire
1900 rated glass doors
x 2100mm. of firedoor)
(Sliding resistant up to 120minutes having the No 44,823.32 - - -
following characteristics:
Window size Size 7230x1300mm No 48,874.80 - - -
- Door frames, leaves, fixed sidelights, transoms and fixed frames, glazing beads and
Window
trim profiles,size completely
Size 4500x1900mm
built with 55 x 110 mm and 77,5 x 110 mm aluminum profiles No 44,460.00 - - -
Window
with sizethermal
double Size 5450x1300mm
break and insertion of calcium silicate based thermal insulation, No 36,842.00 - - -
Window for
certified sizeheatSize 4070x1900mm
resistance. No 40,211.60 - - -
-Window
Total width
size of profiles
Size for jambs and horizontal members
4290x1900mm No 42,385.20 - - -
= 100 mm,
Window sizeincluding glazing beads.
Size 1990x1900mm No 19,661.20 - - -
- Assembly of profile sections by mechanical fastening with aluminum angle brackets
and steel and/or aluminum U bolts.
Supply and fix curtainseal
-Dual heat-expanding wallto&protect
store front made
against of:smoke, applied on the perimeter of
cold
-Concealed
openable leaves, aluminum
in thesemi
insidestructural frame
parts of the of (Mullion
glazing and on and Transom
the outer type) 50*80*
perimeter 2
of the frame
mm
on the tubular section
wall side andtothesafely
innerbear the expected
perimeter load,side.
on the leaf - - -
-a) Type:- D-1,
Covered
-Adjustable with Size:-
double
3-leaf 900
aluminum x 2100mm.
glazed glass sheets
hinges (6mm
with resin thick non
bushings andreflective
AISI 316tinted glasssteel
stainless on both
pin. No 107,012.78 - - -
sides),
-Glazing Wall
5.03Curtain - With 12mm
/ panel fixed centrally wide to
in relation spacer ,vacuum,
the profile in between
thickness with for thermal
exterior andand - - -
sound
interiorinsulation and exterior and interior EPDM- seal and steel safety fasteners.
glazing beads,
The
-Doorsframes shall be anchored
and windows: leaf flush to with
reinforced
frame concrete slab and outside.
on the inside wall by means of
appropriate
-Active leaf:anchoring
with lockdevices with contraction
and cylinder. allowance
Will have black resin slots.
handles with steel core. m2 3,475.00
-
-Inactive leaf: with lock and lever for manual opening. Selector for leaf closing
curtain
sequence. wall-Aluminum
shall have edge covers,
thickness skirting
2mm, glassand cornice
should at connection
be 8mm thick cleartoglass,
floor self
slabs. 5,600.00 - - -
Supply
closing and fix 10mm
all as thick
per the Tempered
-
drawing. glass Partition with 2cm wide aluminium U
chanal
Top andonbottom
Material the peripheries
should of curtain
be approvedand Push
walls
by Door
above
the with
the
Engineer roofhydraulic system beneeth
shall be covered
before the Pricecoping
with aluminum m2
Include stainless
and flashing Steel Handle
including and Approved
the concrete parapet. Type Lock. - 12,433.02 - - -
Price
Supply shall
& Fixinclude doors,type
Approved glazing
stickerandfor
alltempered
accessories as partition
glass m2 898.96 - - -
per theTOTAL
approvalCARRIED
of the Engineer.
TO SUMMARY #REF! - - - - -
6. ROOF WORK & WATER PROOFING WORKS
Supply and Fix roof cover in precoated galvanized Insulated with high quality approved
material EGA – 500, 0.5mm thick fixed to steel lattice purlins. Roof cover measured in
horizontal projection. Price shall include ridge cap, washer, nails, metal flashing and all m2 1,477.70
necessary accessories. (Purlins measured separately and roof measured in horizontal
6.01 projection). 850.00 - - -
Supply & fix G-28 galvanized flat metal sheet gutter in accordance with the drawing of
ml 150.00
6.02 dev. Length 800cm 450.00 - - -
Supply and fix glass or equivalent Sky light material with complete Aluminum framing,
50x80x2mm, & (3+3)mm thick laminated glass according to drawing and the
manufacturers recommendation. Price shall include sky light material, recommended m2 273.64
aluminum frames and all necessary accessories to complete the work. Sky light measure
6.03 in horizontal Projection 8,000.00 - - -
Apply 3cm thick Cement Sand & Aggregate screed with 01 aggregate in 1:2:3 ratios,
m2 2,278.06
6.04 finished surface is as per the water proof manufacturer's instruction. 200.00 - - -
Supply and apply APP modified 4mm thick bituminous membrane system with
granular /slated finish to the concrete roof & terrace complete with all accessories and
incidental works as per the manufacturers specification and instruction. The construction m2 2,278.06
shall be carried out by the supplier with a certified personnel all in accordance with the
6.05 manufacturers detail and instruction. 650.00 - - -
Apply Cementations water proofing material which shall seal void by crystallization for
wet areas (toilet rooms) up to a height of 50cm on walls and columns as per the
manufacturer's instruction. The cost shall include cleaning of all dirt's, trace of grease, oil m2 960.00
and loose particles. The work shall be done on sub contractual bases with the supplier of
the material which will give material & construction guarantee to the client.
6.06 600.00 - - -
Supply and install TESTUDO or Equivalent, 4mm thick bitumen plastometric water
proofing, manufactured from a rich mixture of bitumen and selected polymer blended
together to obtain excellent heat and UV resistant membrane type water proofing as per
m² 2,046.00
manufacturers instruction for all suspended for basement shear wall, as per Engineer's
instruction. Price shall includes the light weight concrete and cement screeding and all
the necessary works to complete the work. All as per the drawing and specification
6.07 600.00 - - -
TOTAL CARRIED TO SUMMARY #REF! - - - - -
Apply two coats of plastering in cement sand mortar (1:3) to walls surfaces as per the
drawings and. Price shall include pre-cleaning and preparation of the surface.
7.01
a) To Internal wall surface. m2 31,485.00
200.00 - - -
b) To External wall surface. m2 8,025.00 200.00 - - -
c) To Concrete ceiling soffit m2 16,348.68 230.00 200.00 - - -
d) To Exposed beam and column m2 17,741.78 230.00
200.00 - - -
e) To Staircase & Shear Wall m2 9,384.27 230.00
200.00 - - -
Apply 3mm thick final coat of gypsum plaster to internal wall surface as per the
drawing. Price shall include all the necessary incidental works to complete the work:
7.02 - - -
a) To Internal wall surface. m2 31,485.00 65.00 - - -
b) To Concrete ceiling soffit m2 16,348.68 65.00 - - -
c) To Exposed beam and column m2 17,741.78 230.00 65.00 - - -
d) To Staircase & Shear Wall m2 9,384.27 230.00
65.00 -
TOTAL CARRIED TO SUMMARY - - - - -
Apply 47mm thick rough cement sand and gravel screed floor finish finish in mortar mix
ratio (1C:2S:3CA) on the concrete surface to receive self leveling epoxy . Cement slurry
m2 3,477.00
bond coat shall be scrubbed to prepare slab prior to placing mortar bed. Price shall
include all other incidental works to complete the work.
8.01 200.00 - - - -
Apply 40mm thick Cement sand screed in mortar mix ratio (1C:3S) to receive Ceramic
m2 11,438.00
& Porcelain floor finish
8.02 200.00 - - - -
Apply 46mm thick Smooth cement sand screed floor finish in mortar mix ratio (1C:3S)
m2 918.00
to receive Acoustic carpet.
8.03 200.00 - - - -
Apply 42mm thick rough cement sand screed floor finish in mortar mix ratio (1C:3S) to
m2 175.00
receive wooden parquet
8.04 200.00 - - - -
Supply and lay 3mm thick self leveling chemical & abrasion resistant Pigmented epoxy
floor finish in accordance with the drawings & manufacturer's recommendations, and
the concrete surface suitable for Epoxy application and having the required strength m2 3,477.00
achieved cosistancy.And other incidental works to complete the installation. The color
should be approved by the Engineer. The price shall include all civil works.
8.05 1,750.00 - - - -
Supply & fix high quality 10mm thick non-slippery ceramic floor tile bedded on
approved type of adhesive as per the drawing. It shall be resistant to Surface
abrasion,stain,acid & alKline.Size, Color & Material quality shall be approved by the m2 4,479.00
Engineer. Price shall include 2.5mm thick spacer and joint filler tile and all the
8.06 necessary civil works. 800.00 - - - -
Supply & fix 10mm thick imported high quality Matt finish Porcelain floor tile specified
as per the detail drawing. It has to be resistant to Abrasion, frost, stain, chemical attack &
color resistant to light. Price shall include cement sand mortar (1:3) ratio backing, m2 6,959.00
grouting with matching color and other incidental works. Size, Color, pattern and quality
shall be approved by the Engineer.
8.07 1,250.00 - - - -
Supply & fix high quality 4mm thick & 100 % Polyamide Pile material Acoustic Carpet
flooring. The carpet shall have structured Loop Surface, Unit-color , commercial heavy
Wearability, good Comfort class. it should be with PP-fabric Primary backing & m2 918.00
synthetic textile Secondary backing. Color and quality shall be approved by the
Architect. The price shall include all the necessary civil works & fixing material.
8.08 1,000.00 - - - -
Supply and fix 8mm thick high quality MDF Laminated wooden parquet floor finish
stuck down with approved type of adhesive. Price include all incidental works. Quality m2 175.00
8.09 and Color of parquet should approved by the Engineer. 2,000.00 - - - -
Epoxy Skirting: 100mm high skirting stuck to wall with approved adhesive as per the
ml 507.39
8.10 drawing. Color, pattern and quality shall be approved by the Engineer. 200.00 - - - -
Wooden Skirting: 100mm high skirting stuck to wall with approved type of adhesive as
per the drawing. Color, pattern and quality shall be approved by the Engineer. Price ml 111.77
includes approved adhesive.
8.11 300.00 - - - -
Porcelain Skirting: Supply and fix 100mm high & 9mm thick porcelain skirting stuck
to wall with cement sand mortar 1:3 ratio as per the drawing. Color, pattern and quality ml 3,899.09
8.12 shall be approved by the Engineer. 250.00 - - - -
Supply & fix 20mm thick high quality Polished Non slippery Granite floor tile as per
the detail drawing. Color, size, pattern and quality shall be approved by the Engineer.
m2 1,403.00
Price shall include 30mm thick cement sand screed, approved water proof adhesive and
all incidental works.
8.13 2,600.00 - - - -
Granite Skirting: 100mm high & 20mm thick skirting stuck to wall with cement sand
mortar 1:3 ratio as per the drawing. Color, pattern and quality shall be approved by the ml 610.54
Engineer.
8.14 450.00 - - - -
Supply & fix 20mm thick high quality Polished Marble floor tile as per the detail
drawing. Color, size, pattern and quality shall be approved by the Engineer. Price shall
m2 1,202.00
include 30mm thick cement sand screed, approved water proof adhesive and all
8.15 incidental works. 2,250.00 - - - -
Marble Skirting: 100mm high & 20mm thick skirting stuck to wall with cement sand
mortar 1:3 ratio as per the drawing. Color, pattern and quality shall be approved by the ml 788.85
8.16 Engineer. 400.00 - - - -
Supply and fix edge chamfered, weathered and treated Marble tile flooring bedded on
and including cement sand mortar mix 1:3 ratio and joints grouted in appropriate color
filler. Price shall include approved water proof adhesive and all incidental works
Pattern ,size and color of the tile shall be approved by the Engineer.
8.17 - - - -
a) 3cm thick bull nosed Treads m2 671.31 2,450.00 - - - -
b) 2cm thick Risers m2 305.86 2,450.00 - - - -
c) 3cm thick Landing m2 328.83 2,450.00 - - - -
d) 2cm thick and 10cm high edge chamfered Skirting ml 442.67 450.00 - - - -
e) Ramp 3cm thick m2 32.00 2,450.00 - - - -
f) 2cm thick marble for coping of Sunked plaza. m2 67.45 2,250.00 - - - -
g) Edge of open down rails 2cm thick ml 236.76 450.00 - - - -
Marble window sill, Size 280*30mm edge chamfered, weathered & with water drip
grooved & with a minimum slope of 2% away from the building. Price shall include
ml 213.00
bedding of mortar 1:3 & all the necessary preparation & finishing works. The quality &
color shall be approved by the Engineer.
8.16 850.00 - - - -
8.19 Ditto as item 8.16 but threshold - - - -

a) Size 250*20mm ml 59.20 750.00 - - - -
b) Size 200*20mm ml 306.80 720.00 - - - -
Stepped Green Roof: The rates quoted by the Contractor for items under this head shall
be inclusive of the following for the construction of Green surfaces:
8.20 - - - -
Planting to the plan as specified in detail drawing - - - -
Using of plant fertilizer as directed by the Engineer. - - - -
Preparation of planting areas, supply of fertile soil suitable for plantations as directed
by the
The Engineermust
Contractor & spread
allowover the area.
for supply of materials from any available source to enable - - - -
completion within the specified time. No cost adjustment will be made for the use of
LS 1.00 890,000.00 - - - -
imported materials if the Contractor finds it necessary to augment or replace local
supplies
WALLwith imported material.
FINISHING - - - -
Supply and fix 6mm thick glazed ceramic wall cladding to internal vertical surface by
using 2.5mm spacer and approved type adhesive. The joint should grouted with water
m2 2,317.30
tight material. Price shall include preparation of the surface and all other related works.
Size, Color & Quality should be approved by the Engineer.
8.21 650.00 - - - -
Supply and fix High Quality approved Porcelanosa - Travertine bonbay or equivalent
type of Natural Stone 10mm thick to the facade at external wall cladding keeping the
shape of wall. Unit Price includes all recommended fixing procedure, Joint accessories;
m2 5,430.00
adhesive, grouting and other incidental works under the manufacturer's recommendation
& instruction. Size, Color, pattern and texture should be approved and Instructed by the
Engineer.
8.22 4,000.00 - - - -
8.23 PAVEMENT AROUND THE BUILDING - - - -

100mm thick & 1000mm wide Precast concrete pavement all around the building on and
including 400mm thick selected compacted fill, 100mm thick red ash base and joints ml 530.52
pointed in cement mortar (1:2). 1,150.00 - - - -

9. PAINTING
The specification of the manufacturer approved by the Engineer shall govern for
selection of paint materials and coatings. The products specified hereunder shall be
obtained only from manufacturers approved by the Engineer. All paint materials shall
generally be obtained from approved suppliers only. Surface sealers, primers and under
coats shall generally be in accordance with the paint manufacturer's recommendation.
Paint strippers, abrasive papers, cleaning agents, etching solution and fillers shall be as
recommended by the paint manufacturer.
- - -
Apply three coats of approved quality plastic emulsion paint. Price shall include pre-
cleaning and preparation of surfaces. - - -
a) To Internal wall surfaces. m2 31,485.00 75.00 - - - -
b) To Concrete Ceiling m2 16,348.68 75.00 - - - -
c) To Stair case & Shear Wall m2 9,384.27 75.00 - - - -
d) To exposed beam and column m2 17,741.78 75.00 - - - -
Supply and apply approved type of granite paint to external plastered wall. Price shall
include application of fiber mesh, two coats of gray putty, two coats of white putty, anti
m2 2,595.00
alkali primer, granite background paint, granite paint and varnish paint. Color and
pattern shall be approved by the Engineer. 1,100.00 - - - -
PVC sheathed PVC insulated power cable type SIEMENS NYY 0.6/1KV or equivalent
10.1.2 to be drawn inside cement or PVC conduit (measured elsewhere) and of :-
5x4 mm² M 725.00 300.00 - - -
LIGHT POINTS - - -
Flush mounted light points fed through PVC insulated conductors of 3x2.5 mm² inside
PVC conduits of 16 mm diameter, including junction boxes with covers insulating screw No 3,587.00 703.00
cap connectors. Price include wiring for switching system.
10.1.4 700.00 - - -
16A/1P socket outlet points fed through PVC insulated conductors of 3x2.5 mm² inside
PVC conduits of 16mm diameter including junction boxes with covers, and insulating No 951.00
10.1.6.1 screw cap connectors. 850.00 - - - -
Ditto as above item but for shaver at the level of 1400mm from floor finish level. No 38.00
10.1.6.2 850.00 - - -
Ditto as above item but for Rack at the level of 1800mm from floor finish level. No 24.00
10.1.6.3 850.00 - - -
10.1.7.6 Surface mounting socket outlet of 20A/3P+N+E No 5.00 600.00 - - -
10.1.8 TELE/ DATA SYSTEM - - -
The contractor for the tele/data system will supply install and commission the system
and make read for use. The system will be done by specialist in the field consulting the
10.1.8 Engineer. - - -
Note that the contractor is expected to install up to the standard optical fiber backbone
from data center to the building. Also the contractor is expected to splice and
commission two sides terminations of all cores at the data center , to the selected room.
And also the contractor supply mounting poles, installation and splicing materials and all
the necessary jobs to full fill the system.
- - -
Tele/Data point fed through 2x minimum full copper standard color category 6 UTP No 363.00
10.1.8.1 cable (double UTP cable) inside PVC conduit of 19 mm diameter. 1,800.00 - - -
Tele/Data point for WIFI access point fed through minimum full copper standard color No 29.00
10.1.8.2 category 6 cable inside PVC conduit of 19 mm diameter. 1,200.00 - - - -
SUPPLY AND INSTALL: - - -
11.SANITARY INSTALLATION
INTERNAL PLUMBING INSTALLATION
SANITARY EQUIPMENT (FIXTURES)
Supply, install, test, disinfect and commission domestic water supply PP-R PN-20 pipe
which Confirm to DIN 8077/8078, including pipe fittings, supports, anchors , cutting
and making of chases on walls (if necessary) and all other necessary accessories as
shown on the drawings.
11.1.13
Cold & Hot Water Piping/PN-20/
11.1.13.1
a)Dia 20mm ml 449.00
65.00 - - -
b)Dia 25mm ml 295.00 75.00 - - -
c) Dia 32mm ml 213.00 85.00 - - -
d) Dia. 40 mm ml 170.00 110.00 - - -
e) Dia. 50 mm ml 257.00 120.00 - - -
f) Dia. 65 mm ml 66.00 130.00 - - -
a) Ditch type :D-1 ml 296.00
11.1.24.2 3,250.00 - - -
b) Ditch type :D-2 ml 329.00
3,250.00 - - -
Ditto item number 1.26.2. Above but Grill Cover at entrance ml 22.00
6,000.00 - - -
Ditto item number 1.26.2 Above but Concrete Cover at entrance ml 83.00
11.1.24.3 9,000.00 - - -
#REF! - - - - -
- - - - - -
Supper-Structure Total carried to Summary 7,810,620.00 - - - -
Sub-Structure & Supper Structure carried to Summary 7,810,620.00 - - - -
2 Site work
1EXCAVATION & EARTH WORK
Site clearing to remove the top soil to an average depth of 20 cm for ordinary soil m2
1.01 15,393.47 25.00 - - - -
1.02 Bulk excavation of ordinary soil to depth of 1200mm From Reducing level. m3 16,624.95 200.00 - - - -
1.03 Ditto item No. 1.02, but in soft rock . m3 1,847.22 2.00 - - - -
1.04 Ditto item No. 1.02, but in boulder rock . m3 118.13 2.00 - - - -
1.05 Ditto item No. 1.02, but in hard rock . m3 118.13 2.00 - - - -
Back fill with non-expansive selected material from quarry well graded soil or granular
m3
material and compact in layers not exceeding 200mm.
1.06 9,236.08 340.00 - - - -
Cart away surplus excavated material and dispose at a distance not exceeding 10km.from
m3
site as per the Engineers Direction.
1.07 21,550.86 55.00 - - - -
TOTAL CARRIED TO SUMMARY 64,888.84 - 626.00 626.00 - - - -
2 CONCRETE WORK
Supply and Fix 35cm height and 15cm thick C-25 reinforced Concrete Curb on the side
edge of Asphalt & Green area as per detail design and inspection of Engineer, unit price ml
includes formwork, reinforcement bar and all necessary providers and qualities
2.01 4,247.24 450.00 - - - -
TOTAL CARRIED TO SUMMARY 4,247.24 - 450.00 450.00 - - - -
3PAVEMENTS AND FINISHING WORK
Sub base Layer: 250mm thick Gravel sub base (unstabilized gravel) compacted to 95%
3.01 of AASHTO density for the asphalt pavement surfaces. m3 2,083.75 400.00 - - - -
Base course Layer : Crushed stone base compacted to 98% of modified AASHTO
3.02 density of 250mm thick for asphalt road. m3 2,083.75 600.00 - - - -
3.03 Prime Coat : MC-30 cutback bitumen,(1lit/m2) m2 8,334.98 65.00 - - - -
Asphalt Surface: Continuously graded 50mm thick asphalt surface with penetration
3.04 grade of 60/70 Bitumen. m2 8,334.98 700.00 - - - -
Supply and fix Patterned Concrete tiles, with size of 50*50*4cm for walk way as shown
3.05 Supply and installation m2
on the drawing. Color, of outdoor
pattern andseats carved
quality shallout
beof steel andbytimber
approved topped, .height of
the Engineer 1,964.00 600.00 - - - -
sitting level 45 cm, height of back 80 cm, fixed with steel profile, length 30 cm, diameter
3.06 15 mm, on foundation blocks in concrete C20. Price shall include all the work thereto. No 5.00 22,000.00 - - - -
(See.
PlayingDETAIL)
Equipment - - - -
Supply and fix standard playing equipment. Price includes concrete base and all
3.07 necessary fixing accessories as per the Engineers inspection. Size, color & quality as per - - - -
the approval of the Engineer.
a) Revolving Pcs 1.00 52,000.00 - - - -
b) Climb Pcs 1.00 25,000.00 - - - -
c) Swing Pcs 2.00 200,000.00 - - - -
TOTAL CARRIED TO SUMMARY 22,810.45 - - 301,365.00 - - - -
4WATER
Design and BODY ANDwater
Construct FOUNTAIN
body Structures including fountain as per the approval of
the Engineer. Price includes all civil works, decorations, internal ceramic tiles, design
supply and fixing of Electrical and Sanitary fixtures and all incidental works. Color of
Ls
the tiles and other material should approve by the Engineer.
4.01 Notes: The rates quoted by the Contractor 1.00 6,000,000.00 - - - -
for this item shall be inclusive of all water bodys.
Design and Construct decorated fiber glass moulded sculpture stracture Ls
4.02 1.00 3,500,000.00 - - - -
TOTAL CARRIED TO SUMMARY 2.00 - 9,500,000.00 9,500,000.00 - - - -
5PLANTING WORK
5.01 GREEN AREA - - - -
NOTES : - - - -
The rates quoted by the Contractor for items under this head shall be inclusive of the
following for the construction of Green surfaces entirely: - - - -
Placement of a specific tree - - - -
Dimension of a specific flowerbed as per the drawing and picture. - - - -
Planting to the plan as specified in detail to the drawing and particular pictures plus
center to center distance. - - - -
Using of plant fertilizer as directed by the Engineer. - - - -
Preparation of planting areas, supply of topsoil or fertile soil suitable for plantations as
directed by the Engineer spread over the entire greenery area thickness 25-35cm.
- - - -
Construction of flower box as per the drawing and Engineers direction - - - -
The Contractor must allow for supply of materials from any available source to enable
completion within the specified time. No cost adjustment will be made for the use of
imported materials if the Contractor finds it necessary to augment or replace local
supplies with imported material. - - - -
All materials liable to deteriorate by exposure to the weather will be kept under cover
and the Contractor will be held responsible for loss or deterioration occurring in the
course of loading, unloading, transit or storage no matter what the cause.
- - - -
The Contractor is to place orders for delivery of all materials, plants, supplies, etc. With
ample time to ensure that suppliers guarantee delivery at times to accord with the
construction program - - - -
Use the desired number of mouers and water sprinklers in regard to the area demand as
directed to the Engineer to the entire construction period - - - -
Deployment of labor and Equipment to the entire defect liability period. - - - -
All plants and grass shall be protected by erecting temporary fences, signs and other
LS
protections as needed to prevent trampling. 1.00 7,500,000.00 - - - -
TOTAL CARRIED TO SUMMARY 0 1.00 - - 7,500,000.00 - - - -
site work carried to Summary 91,949.53 - 9,501,076.00 17,302,441.00 - - - -
3 fence
A . SUB – STRUCTURE - - -
1. EXCAVATION & EARTH WORK - - -
1.01 Site clearing to remove the top soil to an average depth of 20 cm. m 2 473.94 25.00 11,848.50 25.00 - - - -
Excavation for continuous Trench to a depth not exceeding 1500mm.starting
1.02 from reduced ground level.
m3 497.64
200.00 99,527.40 200.00 - - - -
Back fill around masonry wall with non-expansive selected material from quarry and
compact in layers not exceeding 200mm thick by sprinkling water to insure the m3 236.97 340.00 80,569.80
requirement of AASHTO dry density .
1.03 340.00 - - - -
Cart away surplus excavated material and dispose at a distance not exceeding 10km.from
1.04 site as per the Engineers Direction.
m3 355.46
55.00 19,550.30 55.00 - - - -
TOTAL CARRIED TO SUMMARY 211,496.00 - - - -
2. CONCRETE WORK - - - -
5cms.thick lean concrete quality in class C-5 with minimum cement content of
2.01 150kg /m3. - - - -
A) Under masonry wall m2 393.60 105.00 41,328.00 105.00 - - - -
2.02 Or Above (Ordinary Portland Cement) - - - - -
A. In grade beam m3
141.03 3,500.00 493,605.00 3,500.00 - - - -
Provide, cut and fix in position sawn structural wood or steel formwork whichever is
2.03 appropriate; - - - - -
A. For grade beam m2
800.10 400.00 320,040.00 400.00 - - - -
Specifications. Price includes cutting, bending, placing in position and tying wires.
2.04 - - - - -
A) Dia 8mm deformed bar kg 2,363.00 70.00 165,410.00 70.00 - - - -
B) Dia 16mm deformed bar kg 7,025.07 65.00 456,629.55 65.00 - - - -
3. MASONRY WORK - - - -
3.01 cement sand mortar ratio 1:3 - - - -
a) Below Natural Ground Floor Level (BNGL) m3
262.40 1,680.00 440,832.00 1,680.00 - - - -
b) Above Natural Ground Floor Level (ANGL) m3 229.60 2,000.00 459,200.00 2,000.00 - - - -
sub-structure TOTAL CARRIED TO SUMMARY -
B . SUPER – STRUCTURE - - - -
1. CONCRETE WORK - - - -
1.01 Or Above (Ordinary Portland Cement) - - - -
a) In copping m3
165.90 3,500.00 580,650.00 3,500.00 - - - -
Provide, cut and fix in position sawn seasoned timber or steel form work made up of
minimum 3mm thick sheet metal & folded thickness of 50mm whichever is appropriate;
1.02 Contractor to submit formwork design; - - - -
a. For copping m2
131.20 1,000.00 131,200.00 1,000.00 - - - -
2. BLOCK WORK - - - -
Supply and construct class-B 200x200x400mm HCB wall with cement mortar 1:3 mix m3
550.00
2.01 ratio. 400.00 220,000.00 400.00 - - - -
Construct 30cm thick fine Dressed stone type it should lay horizontally left for
12mm.wide straight pointing and vertically fix or inter locked to be look as a single stone m3
65.00
wall bedded in cement sand mortar ratio 1:3 as per the drawing and inspection of the
2.02 Engineer. 3,200.00 208,000.00 3,200.00 - - - -
3. STEEL , METAL AND FINISHING WORK - - - -
Supply and fix in position Oromo Symbolic Tree metal art on fence made from 20mm
CHS and decorated sheet metal. Size, shape and positions as shown on the drawing.
ml 1,136.16
Price includes one coat of anti rust and two coats of synthetic enamel paint and all
accessories. Complete all works as per the drawing and as inspection of the Engineer.
3.01 7,500.00 8,521,200.00 7,500.00 - - - -
Supply and fix in position to the fence booku fro metal as per the detail drawing. Size,
shape and positions as shown on the drawing. Price includes one coat of anti rust and
Pcs 288.00
two coats of synthetic enamel paint and all accessories. Complete all works as per the
3.02 drawing and as inspection of the Engineer. 7,500.00 2,160,000.00 7,500.00 - - - -
4. PLASTERING & POINTING - - - -
4.01Apply two coats of plaster in cement sand mortar mix [1:3] on Copping m2
474.00 198.92 94,288.08 198.92 - - - -
Apply rendered in cement mortar mix(1:2) to fine Hollow concrete block wall as where
shown on the Architectural drawing. Price shall include pre-cleaning and preparation of m2
908.92
4.02 the surface. 115.00 104,525.80 115.00 - - - -
5GATE AND GUARD HOUSE - - - -
Design and Construct Vehicle and pedestrian entrance structures to the place as shown
on the architectural drawing and Engineers Approval. Price includes all civil works,
decorations, finishings, design supply and fixing of Electrical and Sanitary fixtures and
Ls 1.00
all incidental works. Design and all finishing materials should approve by the Engineer.
Notes: The rates quoted by the Contractor for this item shall be inclusive of all entrances
and guard houses including design and fixing of all electrical and sanitary fixtures.
5.01 19,000,000.00 19,000,000.00 19,000,000.00 - - - -
6ELECTRICAL INSTALATION - - - -
6.1Compound Light - - - -
Compound light points fed through PVC insulated conductors of 3x4mm 2 inside
PVC conduits of 25mm diameter, including junction boxes with covers, screw No 135.00
6.1.1 type insulating caps, all complete 1,000.00 135,000.00 1,000.00 - - - -
6.2Extra Over Light Points for Flush Mounted Switches - - - - -
Supply and fix Legrand Mosaic 45 or approved equivalent 10/16A, 250V flush mounted
light switch, fed through PVC insulated conductor of 3 x 4mm² inside thermo plastic
conduit of ø 16mm, connected and tested, complete with plate and including appropriate
wall boxes, all complete as specified and/or shown on drawings.
- - - - -
6.2.1Tumbler Switch No 12.00 12,000.00 144,000.00 12,000.00 - - - -
6.3Compound Light Fittings/Fixtures With Lamps - - - - -
Connected and tested lamps including wires, flexible cables, conduits, boxes, mounting
materials and accessories complete, all as specified or described in light fittings schedule
and as shown on the drawings. - - - - -
LAMP FOR COMPOUND LIGHTING: PHILIPS GPS301 PCO-D 400 with EPS 300
No 135.00
SON-I 26W 230V Lo Lamp or equivalent approved. Price shall include pole, H= 300cm.
6.3.1 16,500.00 2,227,500.00 16,500.00 - - - -
TOTAL CARRIED TO SUMMARY 397,627.76 - - - - -
Supper-Structure Total to Summary #REF! -
Supper& sub -Structure Total to Summary #REF! -
POWER HOUSE
A. SUB-STRUCTURE
Site clearing to remove the top soil to an average depth of 20 cm for ordinary soil. m2 107.90
1.01 25.00 - - -
Bulk excavation in ordinary soil to a depth not exceeding 1500mm from reduced level. m3 32.85
1.02 200.00 - - -
Excavation for continuous Trench to a depth not exceeding 1500mm.starting from m3 57.30
1.03 reduced ground level. 200.00 - - -
Fill around masonry with non-expansive selected material from quarry and compact in m3 57.07
1.04 layers not exceeding 200mm thick by sprinkling water to insure the required dry 340.00 - - -
Ditto as.item No. 1.04, but from Site
density m3 5.71
1.05 340.00 - - -
Fill under hard core with non-expansive selected material from quarry and compact in
layers not exceeding 200mm thick by sprinkling water to insure the required dry m3 39.42
1.06 density . 340.00 - - -
Cart away surplus excavated material and Depose it at a distance not less than 5km from
m3 111.73
1.07 site as per the Engineers Direction. 55.00 - - -
25cm thick basaltic or equivalent stone hardcore well rolled, consolidated and blinded
m2 65.70
1.08 with crushed stone. 260.00 - - -
TOTAL CARRIED TO SUMMARY 477.68 - - - -
2.CONCRETE WORKS
2.01 5cm thick lean concrete class C-5, 150kg of cement /m3 under: - - -
a) Ground Floor Slab m2 65.70 105.00 - - -
b) Stone Masonry Wall m2 22.92 105.00 - - -
a) In Ground Floor Beam m3 4.72 3,000.00 - - -
b) In Ground Floor Slab m3 6.57 3,000.00 - - -
2.03 appropriate as Per the inspection of Engineer. - - -
a) To Ground Floor Beam m2 37.76 400.00 - - -
a) Dia 8mm deformed bar kg 280.41 75.00 - - -
b) Dia 10mm deformed bar kg 260.65 65.00 - - -
c) Dia 12mm deformed bar kg 1.00 65.00 - - -
d) Dia 14mm deformed bar kg 391.50 65.00 - - -
e) Dia 16mm deformed bar kg 1.00 65.00 - - -
Expansion joints - - -
2.05 Supply and fix 10mm thick and 10cm high Styrofoam for the expansion joint. ml 56.20 65.00 - - -
3. MASONRY WORKS
cement sand mortar ratio 1:3
3.01
A. Below Natural Ground Floor Level (BNGL) m3 28.65 1,680.00
TOTAL CARRIED TO SUMMARY 28.65 - - - -
Sub-Structure Total carried to Summary - - - -
B. SUPER-STRUCTURE
1. CONCRETE WORK
a) In Elevation Column m3 2.25 3,400.00 - - -
b) In Roof Beams m3 46.73 3,400.00 - - -
appropriate as Per the inspection of Engineer.
1.02 - - -
a) To Elevation Column m2 36.00 400.00 - - -
b) To Roof Beams m2 49.56 400.00 - - -
a) Dia 8mm deformed bar kg 73.16 75.00 - - -
b) Dia 10mm deformed bar kg 249.29 65.00 - - -
c) Dia 12mm deformed bar kg 1.00 65.00 - - -
d) Dia 14mm deformed bar kg 1.00 65.00 - - -
e) Dia 16mm deformed bar kg 879.38 65.00 - - -
Construct 400x200x200mm thick Class B, H.C.B. wall bedded in 1:3 cement mortar
both sides left for further finish internal and external wall. The H.C.B. shall be tested by
m2 111.01
a recognized laboratory for the specified quality. All testing expenses shall be covered by
2.01 the contractor. Price shall include all civil works. 400.00 - - -
2.02 Ditto as item 2.01, but 100mm thick HCB m2 13.50 365.00 - - -
Best quality metal doors and window doors made of frame of
3. METALblack
38x1.5mm WORK iron LTZ profiles as approved by the engineer. Price shall include best
quality cylinderical locks, strong window handle of approved type (equivalent type with
the aluminium frame handle maneala), ribbed sheet, metal grills and all iron mongry
3.01 works, two coats of anti rust and synthetic paint. All according to detail Arch drawings - - -
and Engineers approval. Glazing measured separately.
i) Windows: - - -
a) Type:- W-1, Size:- 1000 x 1000mm. No 5.00 1,750.00 - - -
b) Type:- W-2, Size:- 2000 x 1000mm. No 3.00 3,500.00 - - -
ii) Doors: - - -
a) Type:- D-1, Size:- 2000 x 2100mm. No 1.00 7,350.00 - - -
b) Type:- D-2, Size:- 900 x 2100mm. No 1.00 3,307.50 - - -
4. ROOF WORK
Roof cover in pre coated EGA - 500, 5mm thick fixed to steel lattice purlin. Price
includes G-28 flat sheet dev. Length 330 ridge cap and UV resistance washers. (Purlin m2 90.06
4.01 measured separately and roof measured in horizontal projection). 750.00 - - -
Supply & fix G-28 galvanized flat metal sheet vally gutter of dev. Length 80cm installed
on concrete, spliced at joints and painted one coat of anti-rust and two coats of synthetic ml 31.60
4.02 paint. 280.00 - - -
12.1.50 uPVC Down Pipe - - -

Supply and fix Diameter 110mm uPVC Down pipes, - - -
min. wall thickness 3.2mm ,with mass concrete - - -
support at ground level & complete with UV reflective - - -
oil painting, basket strainer at inlet ,galvanized clips - - -
at every 1.0meters interval and all accessories . - - -
The pipes ,accessories, fittings &method of welding - - -
shall comply with the requirement of BS 4514or - - -
equivalent Institution. Unit price shall include all the - - -
necessary assistances to the installation works there to. ml 48.00 150.00 - - -
Apply two coats of plastering in cement sand mortar (1:3) to walls surfaces as per the
drawings and. Price shall include pre-cleaning and preparation of the surface.
5.01 - - -
a) To Internal wall surface. m2 151.51 200.00 - - -
b) To External wall surface. m2 97.51 200.00 - - -
c) To Exposed beam and column m2 72.73 200.00 - - -
Apply 3mm thick final coat of gypsum plaster to internal wall surface as per the
drawing. Price shall include all the necessary incidental works to complete the work:
5.02 - - -
a) To Internal wall surface. m2 151.51 65.00 - - -
b) To Exposed beam and column m2 72.73 65.00 - - -
Apply 50mm thick smooth cement sand screed floor finish in mortar mix ratio(1C:3S) on
the concrete surface. Price shall include all other incidental works to complete the m2 65.70
6.01 work. 200.00 - - -
Marble window sill, Size 280*30mm edge chamfered, weathered & with water drip
grooved & with a minimum slope of 2% away from the building. Price shall include
ml 11.00
bedding of mortar 1:3 & all the necessary preparation & finishing works. The quality &
6.02 color shall be approved by the Engineer. 750.00 - - -
6.03 PAVEMENT AROUND THE BUILDING - - -

100mm thick & 1000mm wide Precast concrete pavement all around the building on and
including 400mm thick selected compacted fill, 100mm thick red ash base and joints ml 42.40
pointed in cement mortar (1:2). 1,150.00 - - -
The specification of the manufacturer approved by the Engineer shall govern for
7. PAINTING
selection of paint materials and coatings. The products specified hereunder shall be
obtained only from manufacturers approved by the Engineer. All paint materials shall
generally be obtained from approved suppliers only. Surface sealers, primers and under
coats shall generally be in accordance with the paint manufacturer's recommendation. - - -
Paint strippers, abrasive papers, cleaning agents, etching solution and fillers shall be as
Apply three coats
recommended of approved
by the quality plastic emulsion paint. Price shall include pre-
paint manufacturer.
cleaning and preparation of surfaces.
7.01 - - -
a) To Internal wall surfaces. m2 151.51 75.00 - - -
d) To exposed beam and column m2 72.73 75.00 - - -
Supply and apply approved type of granite paint to external plastered wall. Price shall
include application of fiber mesh, two coats of gray putty, two coats of white putty, anti
alkali primer, granite background paint, granite paint and varnish paint. Color and
m2 97.51
7.02 pattern shall be approved by the Engineer. 1,250.00 - - -
Supply and install; - - -
8.1 Light Points - - -

Flush mounted light points fed through PVC insulated conductors of 3x2.5mm2 inside
PVC conduits of 16mm diameter, including junction boxes with covers, screw type No 5.00
8.1.1 insulating caps, all complete 1,100.00 - - -
Extra Over Light Points for Flush Mounted Switches

8.2 - - -
Supply and fix 10/16A, 250V flush mounted light switch, fed through PVC insulated
conductor of 2 x 2.5mm² inside thermo plastic conduit of ø 16mm, connected and tested,
complete with plate and including appropriate wall boxes, all complete as specified
and/or shown on drawings. - - -
8.2.1 Single switch No 1.00 200.00 - - -
8.2.2 Double/two gang single switch No 2.00 300.00 - - -
8.3 Light Fittings/Fixtures With Lamps - - -

Connected and tested lamps including wires, flexible cables, conduits, boxes, mounting
materials
Type 1 and all complete accessories. Surface Mounted Fluorescent - - -
LuminaireTMX T8 2x36W lamp IP20
No 4.00
8.3.1 Type 2 Surface Mounted Fluorescent 2,000.00 - - -
LuminaireTMX T8 1x36W lamp IP20
No 1.00
8.3.2 1,750.00 - - -
- - - -
Sub-Structure Total carried to Summary - - - - -
Supper Structure carried to Summary - - - - -
Site work & Fence work - - - - -
Total - - - - -
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Month:-May Fiscal Year: 2016 E.C/2023 Week-3 (May 11-17-05-2024)

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Month:-May Fiscal Year: 2016 E.C/2023 Week-3 (May 11-17-05-2024)

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Fiscal Year: 2016 E.

II. STATUS OF THE PROJECT

III. PAYMENT STATUS OF THE PROJECT

IV. THIS WEEK STATUS OF THE PROJECT

V. Critical Problems for this week

V. CRITICAL ISSUES FOR NEXT WEEK PLAN

VII. NEXT WEEK PLAN

A) TOTAL COST SUMMARY

2 MANPOWER COST 6,045,986.96 1,432,488.50 12,079,430.13 422,811.41 12,502,241.54 23,555,393.64

Total Summary--------(A) 163,755,322.46 145,447,786.36 234,980,660.81 8,339,991.77 243,320,652.58 275,466,624.88

A) DIRECT COST SUMMARY 5,148,899.87

Physical Status Report Summary

→Block-4,1st floor beam and slab Concrete Work is on progress.

→ Block 2 Treader,riser landing,copping & window sill & Door Sill is on

2 →Road 1 ready for beas course

→Road 2 Sub base started

1 →Excavation,cartaway and back fill selected material /embankment &

FENCE,GATE AND GUARD HOUSE → Fence masonary work is on progress.

15.33% → Fence Formwork,Concrete for Elevation Column is on progress.

1 → Main Gate footing & Elevation column rebar,formwork and

Total 37,176,220.91 - 12,377,579.41 34,119,673.46 3,839,221.35 - - 738,528.00 - 272,000.00 34,119,673.46 4,577,749.35

FENCE,GATE AND GUARD HOUSE

POWER HOUSE 998,716.90

PAYMENT STATUS (BIRR)

706,270,402.65 207,011,300.71 169,740,590.99 37,270,709.71

12,943,394.75 4,268,747.55 4,268,747.55

34,119,673.46 4,577,749.35 - 4,577,749.35

7,126,759.96 2,309,365.41 - 2,309,365.41

33,366,362.92 3,227,896.16 - 3,227,896.16

1 EXCAVATION AND EARTH WORK - - - #DIV/0! 0 is completed

1 Concrete Work 67,790.00 147,440.85 (79,650.85) -117.50% LOSS on progress

1 CONCRETE WORK - not start

Contract Amount Before VAT: Man Power Expense 3,204,659.84

Project Period (Days): Material Expense 1,895,621.15

Time Elapsed as of Today: Overhead costs 440,627.68

Remaining Days as of Today: Total expence B 7,436,529.82

1. EXCAVATION & EARTH WORK

1.04 Ditto item No. 1.02, but in boulder rock . m3 2 - -

1.15 Ditto item No. 1.14, but in soft rock . m3 2 - -

1.36 Ditto item No. 1.34, but in boulder rock . m3 2.00 - - -

1.37 Ditto item No. 1.34, but in hard rock . m3 2.00 - - -

Steel panel/Plywood m2 1.10 273.83 162.00 44,361.00

(34,069.93) (1.15) LOSS

(96,688) -4.9% LOSS

(159,598) -73.7% LOSS

(45,922) -9.1% LOSS

3rd Quarter ANNUAL PLAN for

1. EXCAVATION & EARTH WORK

Prepared by :-Roman A.___________ Approved by:- Habib K.______________

3rd Quarter ANNUAL PLAN for

Fill under mat slab, around isolated footing and masonry

Prepared by :-Roman A.___________ Approved by:- Habib K.______________

3rd Quarter ANNUAL PLAN for

Mild Steel reinforcement according to Structural

3rd Quarter ANNUAL PLAN for

2. BLOCK & MASONRY WORK -

3rd Quarter ANNUAL PLAN for

Prepared by :-Roman A.___________ Approved by:- Habib K.______________

3rd Quarter ANNUAL PLAN for

Prepared by :-Roman A._ Approved by:- Habib K.____

Prepared by :-Roman A._ Approved by:- Habib K.____

Prepared by :-Roman A._ Approved by:- Habib K.____

Prepared by :-Roman A._ Approved by:- Habib K.____

Prepared by :-Roman A._ Approved by:- Habib K.____

Prepared by :-Roman A._ Approved by:- Habib K.____

Prepared by :-Roman A._ Approved by:- Habib K.____

Prepared by :-Roman A._ Approved by:- Habib K.____

Prepared by :-Roman A._ Approved by:- Habib K.____

Prepared by :-Roman A._ Approved by:- Habib K.____

Prepared by :-Roman A._ Approved by:- Habib K.____

Prepared by :-Roman A._ Approved by:- Habib K.____

Prepared by :-Roman A._ Approved by:- Habib K.____

Prepared by :-Roman A._ Approved by:- Habib K.____

Prepared by :-Roman A._ Approved by:- Habib K.____

Prepared by :-Roman A._ Approved by:- Habib K.____