Professional Documents
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WEEKLY TURNOVER
Start Date End Date
Description Excavator Dump truck Pick up Mixer Formwork
Jimma TTC Oromia Educationa Bureau Self (A) MAN POWER EXPENSE
Total Hrs Rate Amount ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00
WEEK NUMBER
30
Amount ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00
m3 m2 m3
Sub-Total (A)
(C) CONSTRUCTION MATERIALS EXPENSE Description Unit Qtty Rate Amount Cement Qtl ETB0.00 Reinforcement Kg ETB0.00 Sand m3 ETB0.00 Gravel 00 m3 ETB0.00 Gravel 01 m3 ETB0.00 Gravel 02 m3 ETB0.00 Gravel 03 m3 ETB0.00 Other ETB0.00 ETB0.00 ETB0.00 Sub-Total (C) ETB0.00 Sub-Total (A)+(C) ETB0.00
Amount ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00
Week Turnover
ETB122,768.00
Project Engineer
Project Manager
WEEKLY TURNOVER
Start Date End Date REPORTING WEEK 7/8/2010 7/28/2010 (B) EQUIPMENTS EXPENSE
Total Hrs O. Rate 48 650 48 225 56 93.75 48 412.917 221 29.65 R. Rate
WEEK NUMBER
31
Amount ETB31,200.00 ETB10,800.00 ETB5,250.00 ETB19,820.02 ETB6,552.65 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB73,622.67
m3 m2 m3
Sub-Total (A)
Sub-Total (B) (D) CONSUMABLES EXPENSE Unit Quantity Rate lt 400 10.72 ls 1 ls 1
(C) CONSTRUCTION MATERIALS EXPENSE Description Unit Qtty Rate Amount Cement Qtl ETB0.00 Reinforcement Kg ETB0.00 Sand m3 ETB0.00 Gravel 00 m3 ETB0.00 Gravel 01 m3 ETB0.00 Gravel 02 m3 ETB0.00 Gravel 03 m3 ETB0.00 Other ETB0.00 ETB0.00 ETB0.00 Sub-Total (C) ETB0.00 Sub-Total (A)+(C) ETB7,578.40
Amount ETB4,288.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB4,288.00 ETB77,910.67 ETB85,489.07
Week Turnover
-ETB22,945.47
Project Engineer
Project Manager
WEEKLY TURNOVER
Start Date End Date REPORTING WEEK 7/28/2010 8/3/2010 (B) EQUIPMENTS EXPENSE
Total Hrs O. Rate 48 650 48 225 56 93.75 48 412.917 221 29.65 R. Rate
WEEK NUMBER
32
Amount ETB31,200.00 ETB10,800.00 ETB5,250.00 ETB19,820.02 ETB6,552.65 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB73,622.67
m2 m3
Sub-Total (A)
Sub-Total (B) (D) CONSUMABLES EXPENSE Unit Quantity Rate lt 510 10.72 ls 7,830 1 ls 200 1
(C) CONSTRUCTION MATERIALS EXPENSE Description Unit Qtty Rate Amount Cement Qtl ETB0.00 Reinforcement Kg ETB0.00 Sand m3 ETB0.00 Gravel 00 m3 ETB0.00 Gravel 01 m3 ETB0.00 Gravel 02 m3 ETB0.00 Gravel 03 m3 ETB0.00 Other ETB0.00 ETB0.00 ETB0.00 Sub-Total (C) ETB0.00 Sub-Total (A)+(C) ETB7,578.40
Amount ETB5,467.20 ETB7,830.00 ETB200.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB13,497.20 ETB87,119.87 ETB94,698.27
Week Turnover
-ETB64,508.37
Project Engineer
Project Manager
WEEKLY TURNOVER
Start Date End Date REPORTING WEEK 3-Aug-10 10-Aug-10 (B) EQUIPMENTS EXPENSE
Total Hrs O. Rate 48 650 48 225 56 93.75 48 13.8889 221 29.65 R. Rate
Project: Nekemtte Client: Ministry of Education Consultant: MH Engineering (A) MAN POWER EXPENSE
Trade Project Manager Office Engineer General Forman Store Keeper Forman Perdium Total Hrs 48 48 48 48 48 3 Rate 28.85 16.83 9.62 3.87 8.65 700.00 Amount ETB1,384.62 ETB807.69 ETB461.54 ETB185.77 ETB415.38 ETB2,100.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB5,355.00
WEEK NUMBER
33
Amount ETB31,200.00 ETB10,800.00 ETB5,250.00 ETB666.67 ETB6,552.65 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB54,469.32
m2 m3
Sub-Total (A)
Sub-Total (B) (D) CONSUMABLES EXPENSE Unit Quantity Rate lt 850 10.72 ls 200 1 ls 1
(C) CONSTRUCTION MATERIALS EXPENSE Description Unit Qtty Rate Amount Cement Qtl ETB0.00 Reinforcement Kg ETB0.00 Sand m3 ETB0.00 Gravel 00 m3 ETB0.00 Gravel 01 m3 ETB0.00 Gravel 02 m3 ETB0.00 Gravel 03 m3 ETB0.00 Other ETB0.00 ETB0.00 ETB0.00 Sub-Total (C) ETB0.00 Sub-Total (A)+(C) ETB5,355.00
Amount ETB9,112.00 ETB200.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB9,312.00 ETB63,781.32 ETB69,136.32
Week Turnover
-ETB6,768.32
Project Engineer
Project Manager
WEEKLY TURNOVER
Start Date End Date REPORTING WEEK 10-Aug-10 17-Aug-10 (B) EQUIPMENTS EXPENSE
Total Hrs O. Rate 48 650 48 225 56 93.75 48 13.8889 221 29.65 R. Rate
Project: Nekemtte Client: Ministry of Education Consultant: MH Engineering (A) MAN POWER EXPENSE
Trade Project Manager Office Engineer General Forman Store Keeper Forman Perdium Total Hrs 48 48 48 48 48 3 Rate 28.85 16.83 9.62 3.87 8.65 700.00 Amount ETB1,384.62 ETB807.69 ETB461.54 ETB185.77 ETB415.38 ETB2,100.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB5,355.00
WEEK NUMBER
34
Amount ETB31,200.00 ETB10,800.00 ETB5,250.00 ETB666.67 ETB6,552.65 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB54,469.32
Sub-Total (A)
Sub-Total (B) (D) CONSUMABLES EXPENSE Unit Quantity Rate lt 988 10.72 ls 5 53 kg 3 100 ls 1,893 1 ls 1
(C) CONSTRUCTION MATERIALS EXPENSE Description Unit Qtty Rate Amount Cement Qtl ETB0.00 Reinforcement Kg ETB0.00 Sand m3 ETB0.00 Gravel 00 m3 ETB0.00 Gravel 01 m3 ETB0.00 Gravel 02 m3 ETB0.00 Gravel 03 m3 ETB0.00 Other 1 6010 ETB6,010.00 ETB0.00 ETB0.00 Sub-Total (C) ETB6,010.00 Sub-Total (A)+(C) ETB11,365.00
Amount ETB10,591.36 ETB265.00 ETB300.00 ETB1,893.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB0.00 ETB13,049.36 ETB67,518.68 ETB78,883.68
Week Turnover
-ETB5,457.58
Project Engineer
Project Manager