AMIBARA PROPERTIES
TWIN TOWERS PROJECT COST CONTROL REPORT ( 1) 6 June 2023
Cost control for sub structure & super structure
( BOQ AMOUNT FOR ST) =
1,008,212,762 Birr
BOQ 408,947,516 428,203,729 25,745,822 453,949,551 -45,002,035
ITEM DESCRIPTION UNIT UNIT PRICE QUANTITY TOTAL COST IN WIEGHT INDIRECT TOTAL ACTUAL SAVING
DIV NO DIRECT COST
BOQ (PV) COST COST (PLAN-ACTUAL)
1 Raft foundation
Excavtion, earthwork
1 L.s 36,025,000 1.00 36,025,000 3.57% 46,278,549 2,268,001 48,546,550 -12,521,550
and Shoring work
Raft foundation
2 m² 1,188 386.00 458,568 0.05% 1,470,000 28,870 1,498,870 -1,040,302
( fORMWORKS )
Raft foundation
3 Kg 163.97 443,834.50 72,775,542 7.22% 58,050,000 4,581,679 62,631,679 10,143,863
( STEEL REINFORCEMENT )
Raft foundation
4 ( Plain conrete Under Mat m² 520.95 3,211.98 1,673,270 0.17% 4,416,313 105,343 4,521,656 -2,848,386
foundation & top mat slab )
Raft foundation
5 m3 13,335.48 5,734.46 76,471,814 7.58% 60,581,390 4,814,382 65,395,772 11,076,042
( slab+beam cocrete)
Veration order
6 Jop VO VO 0 0.00% 50,000,000 0 50,000,000 -50,000,000
( VO1,2,3,4,5,6)
Cover slab +S.W+Col+stair in
7 3rd Basement Kg 163.97 234,000.00 38,368,980 3.81% 31,590,000 2,415,569 34,005,569 4,363,411
( STEEL REINFORCEMENT )
Cover slab + S.W+Col+stair in
8 3rd Basement m² 1,188.00 6,729.00 7,994,052 0.79% 3,966,732 503,276 4,470,008 3,524,044
( Formworks )
Page 1
Cover slab + S.W+Col+stair in
9 3rd Basement m3 12,035.00 1,350.00 16,247,250 1.61% 16,295,137 1,022,867 17,318,004 -1,070,754
( concrete )
Cover slab +S.W+Col+stair in
10 2nd Basement Kg 163.97 234,000.00 38,368,980 3.81% 31,590,000 2,415,569 34,005,569 4,363,411
( STEEL REINFORCEMENT )
Cover slab + S.W+Col+stair in
11 2nd Basement m² 1,188.00 6,729.00 7,994,052 0.79% 3,966,732 503,276 4,470,008 3,524,044
( Formworks )
Cover slab + S.W+Col+stair in
12 2nd Basement m3 12,035.00 1,350.00 16,247,250 1.61% 16,295,137 1,022,867 17,318,004 -1,070,754
( concrete )
Cover slab +S.W+Col+stair in
13 1st Basement Kg 163.97 234,000.00 38,368,980 3.81% 31,590,000 2,415,569 34,005,569 4,363,411
( STEEL REINFORCEMENT )
Cover slab + S.W+Col+stair in
14 1st Basement m² 1,188.00 6,729.00 7,994,052 0.79% 3,966,732 503,276 4,470,008 3,524,044
( Formworks )
Cover slab + S.W+Col+stair in
15 1st Basement m3 12,035.00 1,350.00 16,247,250 1.61% 16,295,137 1,022,867 17,318,004 -1,070,754
( concrete )
Page 2
###
No ITEM DESCRIPTION Company AMOUNT NOTS
PAID
Consultancy and Desgin
TOTAL CONTRACT amount
Master plan design 10%
1 SSHIC 2,830,920 $304,400*93 =
until skeleton stage 28,309,200 Birr
TOTAL CONTRACT amount
Consultancy fee 50%
2 Nimonah 7,567,575 $6900 *53.5 birr *41 month =
until skeleton stage 15,135,150 Birr
Design fee 33% TOTAL CONTRACT amount
3 Nimonah 10,890,000 33,000,000 Birr
load wieght for skeleton
TOTAL CONTRACT amount
Intrior desgin 60%
4 AK Designo 7,567,488 AED 525,520 *24 =
already paid 12,612,480 Birr
Cleaning site,Cotractor of
sand bag maker ,
Tekalign
5 temporary foundation and
Mengestu
1,387,897
protection , Electrical
poles
SOIL INVESTGATION (
6 JEROCCIA 540,955 ###
TWO CONTRACT )
Administration
Page 3
Project management
$11000*51.66+$6200*51.66*24
1 24month for Skeleton Symbio 8,255,268 = 8,255,268 Birr
period
Security guard for site
Gashaw security
2 24 Months until skeleton
plc
1,800,000 Birr 75,000*24 Months
phase
Monthly salary 5
management group management
3
group salary
8,011,704 no document
24 month until skeleton
phase
Head office setup works
4 Leo Construction 5,700,000
100%
Branding &Marketing Studio net
5
(Yayehe)
2,594,296
Preparation
Office
Office Furniture &
6 Furniture & 117,000
Equipment Equipment
Sales marketing office
kebeda Lideya
7 rent24 month
Asnake Haile
6,210,240 Birr 258,760*24 months ###
( until skeleton phase)
Page 4
ITEM NO 01 ( Excavtion, earthwork and Shoring work )
ITEM 46,278,549
No UNIT RATE QUANTITY
DESCRIPTION AMOUNT
MATERIAL
1
2
3
4
5
LABOUR
1
2
3
EQUIPMENT
1
2
3
CONTRACTOR
Helix Engineering
1 JOB 20,294,062.08 1 20,294,062
(Excavation Works)
2 Dejene (Shoring works ) JOB 16,703,750 1 16,703,750
Page 5
Yasmin ( Excavation
3 JOB 9,280,737 1 9,280,737
works)
Page 6
ITEM NO 02 ( Raft foundation fORMWORKS )
ITEM 1,470,000
No UNIT RATE QUANTITY
DESCRIPTION AMOUNT
MATERIAL
1
2
3
4
5
LABOUR
1
2
3
EQUIPMENT
1
2
3
CONTRACTOR
Raft foundation
1 m² 1,176.00 1,250 1,470,000
( fORMWORKS )
2
Page 7
3
Page 8
ITEM NO 03 ( Raft foundation STEEL REINFORCEMENT )
No ITEM DESCRIPTION UNIT QUANTITY RATE ###
AMOUNT
MATERIAL
1 steel bars TON 430 120,000 51,600,000
2
3
4
5
LABOUR
1
2
3
EQUIPMENT
1
2
3
CONTRACTOR
Page 9
MANPOWER
1 Kg 430,000 15.00 6,450,000
( STEEL REINFORCEMENT )
2
3
Page 10
ITEM NO 04 ( PLAIN CONCRETE Under Mat foundation & top mat slab )
4,416,313
No ITEM DESCRIPTION UNIT QUANTITY RATE
AMOUNT
MATERIAL
1 plain concrete under mat (RMC) m3 339 4,300 1,457,700
2 plain concrete above mat (RMC) m3 272 4,300 1,169,600
3 cement ton 104 10,153 1,054,613
LABOUR
1
2
3
EQUIPMENT
1
2
3
Page 11
CONTRACTOR
MANPOWER
1 m² 5,440 90 489,600
under mat
MANPOWER
2 m2 2,720 90 244,800
Above mat 0.10 m
3
Page 12
ITEM NO 05 ( Raft foundation ( slab+beam cocrete) )
60,581,390
No ITEM DESCRIPTION UNIT QUANTITY RATE
AMOUNT
MATERIAL
concrete from Dugda for beams and
1 m3 3,778 6,500.00 24,554,400
raft
2 cement for beams and raft ton 1,738 10,153 17,643,175
3 concrete from Dugda for sum pits m3 1,330 6,000 7,980,000 2,310
4 cement for sum pits ton 572 10,153 5,806,615
5
LABOUR
1
2
3
EQUIPMENT
1
2
3
CONTRACTOR
1 MANPOWER raft m3 3,778 900.00 3,400,200
2 MANPOWER sum pits m3 1,330 900.00 1,197,000
Page 13
3
5,108
Page 14
ITEM NO 07 ( cover slab+S.W+Col+stair in 3rd Basement STEEL REINFORCEMENT )
No ITEM DESCRIPTION UNIT QUANTITY RATE ###
AMOUNT
MATERIAL
1 steel bars for S.W+stair+elevators TON 67 120,000 8,040,000 7.2
2 steel bars for Columns TON 67 120,000 8,040,000
3 steel bars for cover slab TON 100 120,000 12,000,000
4
5
LABOUR
1
2
3
EQUIPMENT
1
2
3
CONTRACTOR
Page 15
MANPOWER
1 Kg 234,000 15.00 3,510,000
( STEEL REINFORCEMENT )
2
3
Page 16
ITEM NO 08 ( S.W+Col+stair in 3rd Basement fORMWORKS )
ITEM 3,966,732
No UNIT RATE QUANTITY
DESCRIPTION AMOUNT
MATERIAL
1
2
3
4
5
LABOUR
1
2
3
EQUIPMENT
1
2
3
CONTRACTOR
Raft foundation
1 m² 1,188.00 3,339 3,966,732
( fORMWORKS )
2
Page 17
3
Page 18
ITEM NO 09 (Cover slab + S.W+Col+stair in 3rd Basement
( concrete ) )
16,295,137
No ITEM DESCRIPTION UNIT QUANTITY RATE
AMOUNT
MATERIAL
1 concrete from Dugda m3 1,350 6,500.00 8,775,000
2 cement for beams and raft ton 621 10,153 6,305,137
3 621
4
5
LABOUR
1
2
3
EQUIPMENT
1
2
3
CONTRACTOR
1 MANPOWER m3 1,350 900.00 1,215,000
2
Page 19
3
1,350
Page 20
ITEM NO 10 ( 2nd Basement STEEL REINFORCEMENT )
No ITEM DESCRIPTION UNIT QUANTITY RATE ###
AMOUNT
MATERIAL
1 steel bars for S.W+stair+elevators TON 67 120,000 8,040,000
2 steel bars for Columns TON 67 120,000 8,040,000
3 steel bars for cover slab TON 100 120,000 12,000,000
4
5
LABOUR
1
2
3
EQUIPMENT
1
2
3
CONTRACTOR
Page 21
MANPOWER
1 Kg 234,000 15.00 3,510,000
( STEEL REINFORCEMENT )
2
3
Page 22
ITEM NO 11 ( 2nd Basement fORMWORKS )
ITEM 3,966,732
No UNIT RATE QUANTITY
DESCRIPTION AMOUNT
MATERIAL
1
2
3
4
5
LABOUR
1
2
3
EQUIPMENT
1
2
3
CONTRACTOR
Raft foundation
1 m² 1,188.00 3,339 3,966,732
( fORMWORKS )
2
Page 23
3
Page 24
