It. No.

Description

Unit

Amount to Hangzhou
Linson

Amount to local

1 NCSC Team

Birr

567,770.04

2 EARSD Construction

Birr

722,424.69

335,063.69

3 Harifeya Construction

Birr

3,469,615.48

1,009,735.04

4 Mulugeta Walga Construction

Birr

1,168,092.92

377,733.40

5 Solid Construction

Birr

681,660.90

249,273.95

Total

6,609,564.03

157,170.00

2,128,976.08

Difference
410,600.04
387,361.00
2,459,880.44
790,359.52
432,386.95

4,480,587.95

All Departments
It. No.

Descreption
1
2
3
4

Gypsum Painting
HCB wall
Concrete works
Floor screeding

Unit price by
Hangzhou
(RMB)

Amoun by
Hangzhou
(RMB)

Unit

Qty

m2
m2
m3
m2

2023.3
179.86
103.34
564.48

60
150
700
56.25

121398
26979
72338
31752

2023.3
4630.85
179.86
511.57
306.34
376.6
103.34
45.97
564.48
0

20
14
45
50
45
20
500
75
60
0.3

40466
64831.9
8093.7
25578.5
13785.3
7532
51670
3447.75
33868.8
0

SUB TOTAL

Payment for Solid

1
2
3
4
5
6
7
8
9
5

Gypsum Chacking
Painting work
HCB Work
Plastering work
Select material backfilling
Edging work
Concrete works
Form works
Floor screeding
Embedded plate

m2
m2
m2
m2
m3
m
m3
m2
m2
kg

SUB TOTAL

TOTAL amount Required By Hangzhou Linson

TOTAL AMOUNT EXECUTED BY Solid including form work, plastering & rebar

Difference (saved amount)

Amoun by
Hangzhou (Birr)
327774.6
72843.3
195312.6
85730.4
681,660.90

40466
64831.9
8093.7
25578.5
13785.3
7532
51670
3447.75
33868.8
0

249,273.95
681,660.90
249,273.95

432,387.0

Gypsum Crusher
It. No.

Descreption

Unit price by
Hangzhou
(RMB)

Amoun by
Hangzhou
(RMB)

Unit

Qty

m2
m3

183.16
3.4

150
700

27474
2380

1.47
43.64

700
150

1029
6546

0.6
56.24

700
150

420
8436

1 HCB Wall work

2 Concrete work

SUB TOTAL

Pumice Conveying
1 RCC concrete Work
2 HCB Work

m3
m2

SUB TOTAL

Raw Coal Crusher

1 RCC Concrete Work
3 HCB Work

m3
m2

SUB TOTAL

Air Compressor station 2

1 HCB Work
2 RCC Concrete
3 Embedded plate

m2
m3
kg

43.57
3.28
1474.4

150
700
0.3

6535.5
2296
442.32

m3
m2

10.01
100.1

700
56.25

7007
5630.625

505.9
306.21
1237.69

150
700
56.25

75885
214347
69620.0625

150
700
56.25

2926.5
1652
0

Cement silo
1 PCC Work
2 Floor screeding

SUB TOTAL

Cement packing & truck loading

1 HCB wall work
2 Concrete Column & beam
3 Floor screeding

m2
m3
m2

SUB TOTAL

Cerculation water pump house (M11)

1 HCB wall work
2 Concrete Column & beam
3 Floor screeding

m2
m3
m2

19.51
2.36
0

SUB TOTAL

TOTAL amount Required By Hangzhou Linson

TOTAL AMOUNT EXECUTED BY Mulugeta including form work, plastering & rebar

Difference (saved amount)

Amoun by
Hangzhou (Birr)
74179.8
6426
80,605.80

2778.3
17674.2

20,452.50

1134
22777.2

23,911.2

17645.85
6199.2
1194.264

25,039.3
18918.9
15202.6875
34,121.59
204889.5
578736.9
187974.17

971,600.6
7901.55
4460.4
0.00

12,362.0

1,168,092.92
377,733.40

790,359.5

Electro Mechanical Workshop

It. No.

Descreption

Unit price by
Hangzhou
(RMB)

Amoun by
Hangzhou
(RMB)

Unit

Qty

m3
m2

85.08
2685.6

700
150

59556
402840

m3
m2

62.4

700
150

43680
0

330.3
5.7
0
0
0

150
700
150
700
0.3

49545
3990
0
0
0

700
700
150
60
0.3

0
0
21435
129300
0

56.25
700
60
700
0.3

46912.5
0
383525.4
40810
0

9.2
93.6
1362.9

700
700
0.3

6440
65520
408.87

518

60
700
0.3

31080
0
0

1 Reinforced concrete
2 HCB wall
Intermediate column, beam
3 concrete
4

SUB TOTAL

HFO Pumping & heating

1
2
3
4
5

HCB WORK
Beam Column Concrete work
HCB Work
Side and top concrete
Embedded plate

m2
m3
m2
m3
kg

SUB TOTAL

E23
1
2
3
4
5

PCC Work
Bottom floor Concrete
HCB Work
Gypsum painting
Embedded plate

m3
m3
m2
m2
kg

142.9
2155

SUB TOTAL

Laboratory
1
2
3
4
5

Floor screeding
Bottom floor Concrete
Painting work
concrete flooring
Embedded plate

m2
m3
m2
m3
kg

834
6392.09
58.3

Outdoor cable trench

1 PCC Work
2 Concrete work
3 Embedded plate

m3
m3
Kg

SUB TOTAL

E21
1 Gypsum painting
2 Concrete Column & beam
3 Embedded plate

m2
m3
Kg

SUB TOTAL

TOTAL amount Required By Hangzhou Linson

TOTAL AMOUNT EXECUTED BY Harifeya including form work, plastering & rebar

Difference (saved amount)

Amoun by
Hangzhou (Birr)
160801.2
1087668
117936
0
1,366,405.20

133771.5
10773
0
0
0

144,544.50

0
0
57874.5
349110
0

406,984.5

126663.75
0
1035518.58
110187
0

1,272,369.3
17388
176904
1103.949
195,395.95
83916
0
0

83,916.0
3,469,615.48
1,009,735.04

2,459,880.4

E11 building
It. No.

Descreption

Unit price by
Hangzhou
(RMB)

Amoun by
Hangzhou
(RMB)

Unit

Qty

m3
m2

8.63
58.51

700
150

6041
8776.5

m3

2.16

700

1512

m3
Kg

5.37
963.6

700
0.3

3759
289.08

m3
m2

5.31
300

700
150

3717
45000

700
700
150
700
0.3

6440
7000
5940
10080
269.28

700
700
150
700
0.3

16464
8064
16200
20160
665.28

475.2

150
700
150
700
0.3

1080
0
2430
0
142.56

4.58
6.5

700
700

3206
4550

1 Indoor cable trench PCC

2 Indoor cable trench HCB
Indoor cable trench column
3 concrete
Indoor cable trench beam
4 concrete
5 Embedded plate
Intermediate column, beam
6 concrete
7 HCB wall

SUB TOTAL

Out Door Cable trench from E11 to cement

mill
1
2
3
4
5

PCC Work
Bottom floor Concrete
HCB Work
Side and top concrete
Embedded plate

m3
m3
m2
m3
kg

9.2
10
39.6
14.4
897.6

SUB TOTAL

Out Door Cable trench from E11 to

Limestone crusher
1
2
3
4
5

PCC Work
Bottom floor Concrete
HCB Work
Side and top concrete
Embedded plate

m3
m3
m2
m3
kg

23.52
11.52
108
28.8
2217.6

SUB TOTAL

Out Door Cable trench from Limestone

crusher to proportioning silo
1
2
3
4
5

Concrete Copping Work

Bottom floor Concrete
HCB Work
Side and top concrete
Embedded plate

m2
m3
m2
m3
kg

7.2
16.2

Disel Generator
1 PCC Work
2 Concrete work

m3
m3

SUB TOTAL

Lime Stone Crusher Building

1 HCB wall work
2 Concrete Column & beam

m2
m3

564
15.97

150
700

SUB TOTAL

TOTAL amount Required By Hangzhou Linson

TOTAL AMOUNT EXECUTED BY EARSD including form work, plastering & rebar

Difference (saved amount)

84600
11179

Amoun by
Hangzhou (Birr)
16310.7
23696.55
4082.4
10149.3
780.516
10035.9
121500
186,555.37

17388
18900
16038
27216
727.056

80,269.06

44452.8
21772.8
43740
54432
1796.256

166,193.9

2916
0
6561
0
384.912

9,861.9
8656.2
12285
20,941.20

228420
30183.3

258,603.3
722,424.69
335,063.69

387,361.0

Executed work by NCSC Team

1 Concrete cable trench
B/n Lime stone crusher and
1.1 Proportioning silo

Length
PCC
RCC Top & Bottom
Side Walls
Total

width

thickness

9
7.8
7.8

1.9
1.6
0.3

0.1
0.3
1.2

10.7
10.7

1.6
0.3

0.3
1.2

7.2
7.2

1.4
0.3

0.3
1.2

13.2
13.2

1.6
0.3

0.3
1.2

From Coal Crusher to Limestone

1.2 crusher
PCC
RCC Top & Bottom
Side Walls
Total
1.3 B/n E11 and Gypsum crusher
PCC
RCC Only Top
Side Walls
Total
B/n Gypsum crusher and LS
1.4 preblending
PCC
RCC Top & Bottom
Side Walls
Total
2 Flooring Work
Combined Pre blending belt conveyor
2.1 Concrete
Combined Pre blending Floor
Screeding
2.2 Limestone crusher Concrete

13

2.7

0.1

13
13.3

2.7
3.4

1
0.1

Limestone crusher Floor Screeding

13.3

3.4

2.3 Coal cressher belt conveyor Concrete

Coal cressher belt conveyor floor
screeding

42.6

4.4

0.1

42.6

4.4

5 pcs
5 pcs
9 pcs
9 pcs

0.35
0.25
0.35
0.2

0.6
1.45
0.6
0.8

2.45
3
2.45
2.65

2Pcs

4.3

2.2

0.35

3 Raw mill equipment foundations RCC

Pcc
RCC
PCC
Cement Mill Equipment foundation
4 RCC

1.3
3.7
3.5

1.3
2.2
2

0.2
0.1
0.7

2.2
0.6
0.8
0.6

0.7
0.6
0.6
0.4

0.6
0.4
0.75
0.75

2.08
1
0.93
1.3

0.78
1.02
0.85
0.8

0.85
1.55
1.65

PCC

2.3
1.5

2.8
0.1

0.1

Bag fillter foundations RCC

0.5
0.7

0.5
0.7

0.8
0.1

351.4

0.2

PCC 2 PCS
RCC 3 PCS
Combined preblending mabani steel
5 support
4 pcs
6 pcs
30 pcs
31 pcs
6 Limestone fan foundation RCC

PCC
TOTAL
Concrete copping on the top of out
door cable trench
Dire Dawa Substation RCC
PCC
TOTAL CONCRETE WORK
TOTAL SCREEDING WORK
TOTAL COPPING WORK
TOTAL AMOUNT

200.16m3
267.76 m2
70.28m2

140112 RMB
15061.5 RMB
10542 RMB

Partipated laborers
Five Carpenter
Two Mason
Twelve Daily labor
Four Bar Bender
One Forman
Total Cost
Difference (Saving Amount)

36450
12960
29160
24000
9000
111570
335,861.85

First & Secondary Grouting (Concrete work)

1
2
3
4
5
6
7

Gypsum Crusher motor

Coal Crusher
Limestone crusher
Coal Mill
Pre heater motor
Cooler fan
Cooler motor

1st grouting 2nd grouting

1.35
0.62
1.6
2.6
0.8
1.193
6.9
0.24
2.04

378302.4
40666.05
28463.4
447,431.85

Circulation, ID, Hooginizing, Clinker

and Cement mill Fan
Wast gas treatment bag fillter
Small fan in all areas
Chimnny foundation
Belt Conveyor foundations
Cement mill gear box and motor
Raw mill, cement mill and cement silo
14 bucket elevator foundations
15 Cement silo blowers
8
9
10
11
12
13

TOTAL First & Second grouting (m3)

Total amount in RMB
Labor involved
One forman
One Mason
Eleven laborer
Total labor amount
Difference (Saving Amount)

4.08
1.27
5.28

13.32
2.16
2.7

3.276
10.374
2.6
1.268
36.551
63.671
44569.7 RMB
120,338.19 Birr
7800
8100
29700
45,600.00 Birr
74,738.19

27.12

1.71
7.488
5.616
14.814

63.174

64.096
121141.44
10.272
7.704
17.976

29700
8100
7800
45,600.00

3.024
5.184
8.208

12.672
9.504
22.176

3.51

26.776

35.1
4.522
45.22
18.744
187.44
2.5725
5.4375
4.6305
3.816
3.311

52.6315
267.76

15061.5 RMB

0.676
1.628
9.8
3.696
0.864
10.8
5.4
1.379
1.581
1.304
2.12
6.387
0.644
0.35325
7.384
1.2
0.294
1.494

15.265
157.847 110492.7 RMB

70.28
38.76
3.55
Birr
Birr
Birr
Birr

200.157

298330.4

Planning and Budget requrement of remaining Civil works

It.
No.

Descreption

Completion time

Material Cost

Labor cost

Date 26/04/2012

Total

Remark

1 Laboratory Finishing Work

1.1. Completion for Design of electrical

One week

1.2. Chiselling for electrical installation

One week
One week design
completion
One week material
purchase to site
Two weeks completion
work

1.3. Electrical materials (PVC condut & wire)

installation

One week after electrical

installation complete

1.4. Gypsum paint (Chiselled area)

1.5. Paint for internal

1.6. Floor finish Work
1.7. Wooden doors and partion wall for
toilet

1.8. Aluminium windows

One week after electrical

installation complete
One Month after design of
electrical complete
One week after material
arrival

50 days

1.9. Sanitery materials

15 days after floor finish

Two weeks after material
arrival

1.10. Antistic flooring for CCR

Sub Total

Mr. Honan (calciner)

need to follow up and
complete as per the
plan
Contractor

500,000.00

120,000.00

The material purchase

620,000.00 should facilitate as per
required

68,080.00

163,500.00

231,580.00

150,000.00

95,000.00

245,000.00

100,000.00

250,000.00

374,161.90

572,466.82

150,000.00
-

Plastic tile should

350,000.00 purchase quickly
The supplier should
374,161.90 select soon
Advance paid already
and the contractor
572,466.82
should start work at
site soon
150,000.00
2,543,208.72

Ato Kebede follow up

Foreign purchase

It.
No.

Descreption

Completion time

2 Electric cable trench out door and indoor

From cement mill to cement packing

Coal mill and pre heater area

All remainings
2.1. Embedded steel plates (80 x8)
2.2. Steel Cover (Chequered plate)
2.3. Cable trey (Angle iron)
2.4. Cable pipes

Material Cost

Labor cost

one month
Two weeks after the
erection company clear the
material
Two weeks
-

Sub Total
45 days
30 days
30 days

6,913,215.00
2,111,986.00
905,501.00

Sub Total
4 Water proof materials supply & execution
Waterproof for remaining structures

two weeks

916,737.00

6 Exterior flooring (labore payment only)

Sub Total

435,505.00
750,000.00
600,000.00
250,000.00
2,035,505.00
6,913,215.00 1st periority
2,111,986.00
905,501.00
9,930,702.00

916,737.00 Advance paid

Sub Total
5 Steel Structure works
5.1. Mabani supply
5.2. Stairs and hand rails (including shearing)
Sub Total

Remark
-

435,505.00
750,000.00
600,000.00
250,000.00

3 Retaining walls
3.1. Retaining wall B, N, G, E
3.2. Retaining wall A, C, D
3.3. Retaining wall M

Total

916,737.00
One month
One month
One month (but requires
clearnce from erection
company)

379,827.20

379,827.20
379,827.20

It.
No.

Descreption

Completion time
One month (but requires
clearnce fron erection
company)

7 HCB Wall works

Material Cost

Labor cost

1,034,159.00

1,034,159.00
1,034,159.00
2,700,000.00
2,700,000.00

Two month

2,760,565.00

2,760,565.00

Four month
Two month

5,219,775.00
2,513,940.00

Sub Total
8 Fuel and lubricants

2,700,000.00
Sub Total

9 Roads
9.1. Road from Main Ashpalt to Packing
9.2. Internal Roads
9.3. Side and cross Drainges
Sub Total
10 LTZ Doors and windows for all structures
Sub Total
Remaining concrete works for structures
11 including indoor flooring
Sub Total
12 Floor Surface finishing (concrete screeding)
Sub Total

Two month

1,323,517.80

1,323,517.80
1,323,517.80

One month

362,911.00

362,911.00
362,911.00

Sub Total
14 Site levelling and backfilling

Total Requirement

510,992.00

1,000,000.00

Remark

Needs method of
5,219,775.00 construction
2,513,940.00
10,494,280.00
510,992.00
510,992.00

One month

Two weeks after material

arrival

13 Pipe for Raw water supply

Total

1,000,000.00
1,000,000.00

3 month
33,231,839.72