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Edrmc - Final 1

The document outlines the design and construction project for the 2B+G+8 EDRMC Head Quarter Office in Addis Ababa, detailing key dates, contract amounts, and current progress as of June 2024. It includes financial plans, expected expenses, and potential problems that may arise during the project. The project is scheduled for completion by October 31, 2024, with 63.23% of the contract period elapsed and various milestones set for June 2024.

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7 views17 pages

Edrmc - Final 1

The document outlines the design and construction project for the 2B+G+8 EDRMC Head Quarter Office in Addis Ababa, detailing key dates, contract amounts, and current progress as of June 2024. It includes financial plans, expected expenses, and potential problems that may arise during the project. The project is scheduled for completion by October 31, 2024, with 63.23% of the contract period elapsed and various milestones set for June 2024.

Uploaded by

Andebet
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd
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Design and

construction of
2B+G+8 EDRMC Head
Quarter Office
Action plan presentation
Aspiring to go Beyond Limits and Limitations!
June , 2024 1
 Project Name: Design and construction of 2B+G+8 EDRMC
Head Quarter Office
 Project Location: Addis Ababa Nifas Silk ,
 Employer: FDRE Ethiopian Disaster Risk Management
Commission
 Consultant: Brave Consultants Plc.
 Contractor: EDAB Manufacturing & Construction Plc
 Sub contractor : Zeta construction plc
 Contract Signing Date( MC ): August 21,2023
 Contract Signing Date( SC ): September 22,2023
Aspiring to go Beyond Limits and Limitations! 2
 Mobilization period:- 21 cal. days
 Commencement Date: September 19,2023
 Contract Period: 365 calendar days
 Time extension Approved : 43 working days
 Revised Contract Period: 408 calendar days
 Contract Completion Date: September 19,2024
 Actual Completion date : October 31, 2o24

Aspiring to go Beyond Limits and Limitations! 3


 Time Elapsed:- 258 cal. days
 Time elapsed in % :- 63.23%
 Remaining Date:- 150 Cal. Days
 Contract Amount (MC): 565,217,391.30ETB
 Contract Amount (SC): 444,714,405.24ETB
 To date Executed (MC) : 102,218,244.87
ETB
 To date Executed (SC) : 81,520,192.09 ETB
 To date Executed vs Contract (MC) : 18.08%
 To date Executed vs Contract (SC) : 18.33%
Aspiring to go Beyond Limits and Limitations! 4
• May, 2024 performance report
 Planned Amount (MC) = 31,115,395.11

 Planned Amount (SC) = 23,098,515.70 ETB

 Executed Amount(MC) =12,064,000.15

 Executed Amount(SC) = 10,311,111.24

 Executed vs. Plan(MC)=38.77%

 Executed vs. Plan(SC)= 44.64%

 Expense(SC) = 9,279,545.04

 Expense vs. Executed amount(SC)=89.99%


5
Current Project Physical
Status
As of June 04, 2024
Aspiring to go Beyond Limits and Limitations! 6
A. Excavation and Earth Work Completed
B. Sub Structure Concrete Work
Completed
C. Super structure 2nd Floor Concrete slab
Completed
D. Super structure Reinforcement Work 2 nd Floor
vertical Completed
E. Super structure Form Work 2nd Floor slab
Completed
F. Reinforcement Work Vertical Structure Second
Floor Completed
G. Super structure Form Work vertical 2nd Floor
7
Aspiringunder progress
to go Beyond Limits and Limitations!
k
or
w
rm
fo
b
s la
or
flo
2 nd

8
Aspiring to go Beyond Limits and Limitations!
lab
l l

Ss
a
W

EP
PS
E

9
Aspiring to go Beyond Limits and Limitations!
• MILE STONE SET FOR JUNE,2024
 Retaining EPS , Assembling and laying Load bearing wall
of 100mm SINGLE PANEL PCST wall to be completed
 Super Structure 5th Floor Concrete ,Formwork & Rebar to

be Completed
 Ground & First Floor EPS partition to be completed

 Shot Crete for substructure EPS Retaining and partition to

be completed
• Ground Floor EPS wall & ceiling shot Crete work to be
completed 10
• FINANCIAL PLAN FOR JUNE,2024
 EPS wall = 423,872.06

 Concrete wok=6,074,685

 Form WORK=1,966,845

 Rebar =12,700,347

 EPS Slab& EPS Formwork =2,036,007

 6cm Thick concrete on EPS slab=2811753

 Shot Crete concrete =


11
• EXPENSE PLAN FOR JUNE,2024
• Materials = 14,627,654.61
• Equipment's = 327,260.00
• Fuel & Lubricants = 301,774.00
• Direct & Indirect Manpower = 972,047.40
• Sub Contract = 881,714.18
• Pity Cash & Others = 170,000
Total = 17,280,450.19
Expected Expense vs income =66.42%
12
• EXPECTED PROBLEMS MAY ON THE

PROJECT
A. Supply of Reinforcement Bar
B. Supply of formwork and formwork related
material
C. Concrete supply
D. Design issue
E. EPS Material supply
F. Material approval
G. Availability of material stock
H. Budget
I. LC

13
Monthly In flow Vs Out Flow
6,500,000.00
6,069,818.72 6,069,818.72 6,069,818.72 6,069,818.72

5,500,000.00

4,500,000.00
3,867,978.22 3,948,416.34 3,872,494.34 3,886,427.56

3,500,000.00

2,500,000.00
1,734,233.921,767,329.78
1,500,000.00

500,000.00

Week 1 Week 2 Week 3 Week 4 Week 5


Series1 1,734,233.92 6,069,818.72 6,069,818.72 6,069,818.72 6,069,818.72
Series2 1,767,329.78 3,867,978.22 3,948,416.34 3,872,494.34 3,886,427.56

Series1 Series2

14
• CURRENTLY THE PROJECT NEEDS TO BE SOLVED

Rebar
Rebar Dia. Dia. Dia Dia. Dia. Dia. Dia. Back Back
8 10 .12 14 16 20 24 wire wire
1.5 2.5

956.0 907.0 35
Berga 0 890.00 0 43.00 821.00 881.00 232.00 roll 20 roll

Nail #6 #8 #9 #10 #12

packet 35 15 25 36 25

15
CURRENTLY THE PROJECT NEEDS Con……………….
 U-head= 443 pcs, B-Jack = 564 pcs
 Shot Crete machine
 Man lift/mechanical pulley
 Service
 Accessory's of Roto
 Pity cash and fuel budget
 Head pump
 Plywood=560
 Morale=1200
 Props=620
 H-Frame=340
16
THANK YOU!

Aspiring to go Beyond Limits and Limitations! 17

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