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Financial Work Schedule

This document outlines a construction project for dwelling maintenance work with a total budget of 2,859,839.60 Birr to be completed by contractor Gizachew Azene General Contractor for client Ethiopian Electric Power. The work is divided into painting, sanitary installations for the main residence, and sanitary installations for the kitchen and service areas. The schedule estimates that 50% of the work and 50% of the monthly income will be completed and received in June, with the remaining work and income occurring in July, completing the project by 100% by the end of July.

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Sisay chane
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16 views1 page

Financial Work Schedule

This document outlines a construction project for dwelling maintenance work with a total budget of 2,859,839.60 Birr to be completed by contractor Gizachew Azene General Contractor for client Ethiopian Electric Power. The work is divided into painting, sanitary installations for the main residence, and sanitary installations for the kitchen and service areas. The schedule estimates that 50% of the work and 50% of the monthly income will be completed and received in June, with the remaining work and income occurring in July, completing the project by 100% by the end of July.

Uploaded by

Sisay chane
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
Download as pdf or txt
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PROJECT - Construction Of DWELLING MAINTENANCE WORK.

CLIENT -ETHIOPIAN ELECTRIC POWER


CONTRACTOR - GIZACHEW AZENE GENERAL CONTRUCTOR

FINANCIAL WORK SCHEDULE


PERIOD
No Description Amount (Birr) % of Total 2015

Work Excuted Work Remaining June July

1,Painting Work

1 Internal Wall Surface 778,050.00 27.21 778,050.00 389,025.00 389,025.00


2 External Wall Surface 870,344.80 30.43 870,344.80 435,172.40 435,172.40
3 To Chipwood Ceiling 247,873.60 8.67 247,873.60 123,936.80 123,936.80
4 To Roof 416,832.00 14.58 416,832.00 208,416.00 208,416.00
5 To Window and Door 126,339.20 4.42 126,339.20 63,169.60 63,169.60

2,Sanitary Installation for Main Residence

6 15mm GSP Pipe 92,700.00 3.24 92,700.00 46,350.00 46,350.00


7 20mm GSP Pipe 27,200.00 0.95 27,200.00 13,600.00 13,600.00
8 15mm Gate valve 52,000.00 1.82 52,000.00 26,000.00 26,000.00
8 20mm Gate valve 32,500.00 1.14 32,500.00 16,250.00 16,250.00
3,Sanitary Installation for Kittchen and
Service
9 15mm GSP Pipe 134,400.00 4.70 134,400.00 67,200.00 67,200.00
10 20mm GSP Pipe 19,200.00 0.67 19,200.00 9,600.00 9,600.00
11 15mm Gate valve 38,400.00 1.34 38,400.00 19,200.00 19,200.00
12 20mm Gate valve 24,000.00 0.84 24,000.00 12,000.00 12,000.00
Total Amount 2,859,839.60 100 0.00 2,859,839.60 1,429,919.80 1,429,919.80
Estimated monthly income In Birr - - 1,429,920 1,429,920
Estimated monthly income In (%) 0.00 0.00 50.00 50.00
Cumulative Income In Birr - - 1,429,920 2,859,840
Cumulative Income In % 0.00 0.00 50.00 100.00

Name: Gizachew Azene


In the Capacity of:G/Manager
Signed ______________
Duly authorized to sign the bid for and on behalf of:
Dated;6/09/2023

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