Serofta Annual Report
Serofta Annual Report
Serofta Annual Report
AUGUST 2015
ENGINEERING CORPORATION OF OROMIA ECO
TABLE OF CONTENTS
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ENGINEERING CORPORATION OF OROMIA ECO
LIST OF TABLES
Table 1: Basic Contract Data of the Works Contract ................................................................................. 3
Table 2: Summary Cost of Project Consultancy Services ........................................................................... 4
Table 3- Summary of Major Work Components ....................................................................................... 5
Table 4: Summary of physical work status ............................................................................................. 12
Table 5: Consultant staff Manpower and Equipment. ............................................................................ 21
Table 6: Contractor’s manpower list ...................................................................................................... 22
LIST OF FIGURES
Figure 1:-Location of the Serofta Lift Irrigation Project area .......................................................1
Figure 2: Pond/Night storage Excavation .................................................................................. 23
Figure 3: Generator house construction ..................................................................................... 24
Figure 4; Construction material on the site ................................................................................ 25
Figure 5: Earthen canal excavation ............................................................................................ 26
Figure 6: Division box on secondary canal ................................................................................ 27
Figure 7: Outdoor type Diesel Generator already supplied to the site ......................................... 27
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EXECUTIVE SUMMARY
The contract agreement made between Oromia construction corporation and Oromia seed
Enterprise for Construction of Serofta Lift Irrigation Project with Contract amount of
92,546,202.03 (Ninety-Two million, Five Hundred Forty-Six Thousand, Two Hundred Two and
03/100 ETB) with 15% VAT.
Serofta Lift irrigation project, which is under construction by Oromia Construction Corporation
under supervision of our Corporation, Engineering Corporation of Oromia is one of the projects in
the program aimed to attain the intended goal of irrigation projects. The main objective of this
project is to produce selected seed via irrigation.
As per the contract agreement, it is planned to complete the total construction work within one
year which is up to end of 2015.
However, the progress of this project is not as per the scheduled and it is not satisfactory. The main
reasons for the delay of the project is design problems.
The major duties and responsibilities of the Consultant include review and analysis work schedule,
analysis and review of the cost estimate and submission and approval of contract document like
drawing and technical specification, issue taking-over payment certificate or instruct the contractor
and subcontractors to complete outstanding work, comment on the Contract document and
assisting the Client during negotiation.
Generally, project status is based on project work weightage and summarized as below:
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1. PROJECT INFORMATION
The Project is accessed via 320 km Asphalt Road from Regional Capital City “Finfinnee” and
70km from Zone Capital town Shashemene and 20km far from District Town Dodola and then
Project Site at Serofta Farm state. Geographically, it is located between 770653N to 774097
Latitude and 499903 to 502800 Longitude. The irrigation water source of this Project is Wabe
River which flow base and water balance are not analyzed to irrigate 383 ha of land for state farm.
It is also used for domestic and livestock at upstream side and downstream side from the proposed
head work site at summer season.
The basin is predominantly rural in character with an economy dominated by rainfed subsistence
agriculture. The major agroclimatic divisions are Dega (72%), Weina dega (15%), Kola (8%) and
Wurch (5%) of the development zone area. The rainfall is between 900-1800 mm/year.
The Wabi Shebele river basin is characterized by bimodal type I (region A) and bimodal type II
(region C) rainfall pattern. The project area receives most of their rainfall during half of June, July,
August and half of September.
Up to End of May, weather condition is suitable to supplying construction materials and construct
structure, However, aforementioned months there is no work activities on site due to rainfall.
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ENGINEERING CORPORATION OF OROMIA ECO
The contract agreement made between Oromia construction corporation and Oromia seed
Enterprise for Construction of Serofta Lift Irrigation Project with Contract amount of
92,546,202.03 (Ninety-Two million, Five Hundred Forty-Six Thousand, Two Hundred Two
and 03/100 ETB) with 15% VAT.
The major components of the works undertaken in this project were: general items, earthen canal
excavation and farm structures works, rising main and electromechanical works.
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ENGINEERING CORPORATION OF OROMIA ECO
1 Birr 2.37
General Item 1,910,000
Earthen Main Canals 1 Birr 2.94
2
(Total L=4775.7m) 2,362,296.84
Earthen Main Canals Birr 0.71
3
2(Total L=1094.3m) 572,821.70
Earthen Secondary
4 Canals 1 (Total Birr 0.98
789,153.01
L=1843.10m)
Earthen Secondary
Birr 0.86
5 Canals 2 (Total 690,711.52
L=1900m)
6 RISING MAIN LINE Birr 12,224,628.48 15.19
There is incremental variation exceed 25% of total project cost and the major reasons missing
major items from BoQ:
2. Tertiary Canals
3. Arithmetic error on Rising main pipe line
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The contract documents are not fully to Evaluate or monitor the project, because it misses the
following documents;
1. Letter of acceptances
2. Design Drawings and Specifications
3. Engineering Design Report
4. Feasibility study also important to evaluate project works
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A. General items
➢ Mobilization and facilitate offices and accommodations
➢ Engineering surveying and preparation of as built drawings
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3.1 Mobilization
The Mobilization of the contractor’s staff and machineries couldn’t meet the project demand
during consultant inspecting the site. But the resident office notifies and advises the contractor to
mobilize all necessary machineries and man powers based on the actual requirement of the work
as much as possible.
The Resident Office has been instructing and warning the contractor to approved design drawing
and specifications. As a consultant team, we have been supporting the contractor through
controlling quality assurance, regular inspection and give solution for any encountered problem
concerning supervision and contract administration issues.
But the resident office notifies and advises the contractor to mobilize all necessary machineries
and man powers to site with in short period of time to complete contract work.
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A full list of the Contractors’ staff and machineries available during this reporting period are
attached as Appendix -B on Table 6.
Construction materials supplied to the project had been monitored against the actual demand on
site due to master plan is not submitted.
According, the consultant accomplished the following major activities: - Checking of design
review work which is done contractor to affect the quality of the work and Design review were
done and amendment No-1 submitted to the client for approval.
Thorough discussion with client, Oromia Seed Enterprise as well as the contractor to fill the gap
on design document, and to achieve the intended goal of the project.
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Preparatory work
➢ Mobilization executed about 20% (0.43 weight of executed work out of 2.37)
➢ No Camp and offices on the site
Earthen Main canal 1&2
The Report based on rough estimation from data (canal design parameters) given from contractor
informal by soft copy
➢ Main Canal 1&2 detail dimension information
• Total Earthen Main canal 1& 2 length is 5870m.
• Canal Type: Earthen trapezoidal shape
• Design dimension:
• Bottom width (b) =0.8m
• Side slope(m)=1
• Depth of cut(h) =cut depth is vary with chainage
• Top width (T) = 2.27m
➢ To date canal earth work executed
• Excavation was executed about 1787 m length and volume is 3112m^3
Earthen Secondary canal 1&2
➢ Secondary Canal 1&2 detail dimension information
• Total Earthen secondary canal 1& 2 length is 3743.1m.
• Canal Type: Earthen trapezoidal shape
• Design dimension:
• Bottom width (b) =0.4m
• Side slope(m)=1
• Depth of cut(h) =cut depth is vary with chainage
• Top width (T) = 1.29m
➢ To date canal earth work executed
Excavation was executed about 3980 m length and volume is 5252.69 m^3
Pond and Farm related Structure
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Table 4: Summary of physical work status
Contract
Quantity To date Physical status
Ite 3rd Quarter 4th Quarter 2015 EFY
Work (%) Since Commencement
m
Description
No.
Plan Executio Plan Plan Execution
Execution % Plan % Execution %
% n% % % %
General Item 2.17 0.20 0.43 2.37 0.43 2.37 0.43
1
Earthen Main
2 Canals 1 (Total 2.68 1.12 1.12 2.94 1.12 2.94 1.12
L=4775.7m)
Earthen Main
3 Canals 2(Total 0.65 0.65 0.65 0.71 0.65 0.71 0.65
L=1094.3m)
Earthen
Secondary
4 0.89 0.89 0.89 0.98 0.89 0.98 0.89
Canals 1 (Total
L=1843.10m)
Earthen
Secondary
5 0.78 0.36 0.76 0.86 0.76 0.86 0.76
Canals 2 (Total
L=1900m)
RISING MAIN
6 13.86 0.00 15.19 0.00 15.19 0.00
LINE
Pond/Night
Storage with
7 2.72 0.06 0.56 2.99 0.56 2.99 0.56
pump
discharging pool
ENGINEERING CORPORATION OF OROMIA ECO
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5. FINANCIAL PROGRESS OF WORKS
Because of the aforementioned problems, we couldn’t approve the received interim payment that
why we reject the requisition with comments according to contract condition stated detail the
issues of interim payment under clause GCC 64.
ENGINEERING CORPORATION OF OROMIA ECO
6. PLAN VS EXECUTION
The Annual plan the contractor Planned to execute during this year were: To complete all contract
work activities. The total amounts contractor plan for annual to execute 92,546,202.03 Birr, but
execution during this year is 15,371,924.16 birr. Generally, the annual plan for this year was to
complete 16.61%. The overall accomplishment (to date) at the end of this year was Physically
16.61% and Financially 0.00% from total project cost starting from the commencing date.
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➢ Advice the contractor on design of farm structure to consider the ground condition of farm
land and farm practices.
➢ ToR and feasibility study to intend the objective of project
➢ Analyzing project cost with finding option of omitting unnecessary structure.
➢ Instructing the contractor to revise design documents and revise work schedule.
The problems need attention
❖ Feasibility study of the project
❖ Approval of variation and contract amendment
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7. SUPERVISION ACTIVITIES
The Resident Office has also been monitoring the different activities of the project in
consistency with the requirements of the contract on the project as well as the resource supply
and the daily output of the contactor. Overall project activities were supervised in accordance
with the specified standards. The summaries of major execution that was executed by contractor
and Supervised by Consultant as supervision and Contract administration work during the
months and preparing the reports on basis project work progress.
✓ Fixing and checking of bench marks on around intake and pump station
✓ Checking slope and canal bed level excavated canals.
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The site instruction and order are not given to the contractor and no received request from
contractor at site level because of office is not facilitated by the contactor.
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8.1 Conclusion
Generally, the overall the design of the project and construction progress was not satisfactory when
compared with to date planned.
Therefore, a critical delay on the project was shown due to design problem and poor working
methodology and no attention given to the project from contractor side. So, all the concerned body
enforces contractors to solve this problem and contractors should take care for the project to
complete on its actual time with good quality. If the above-mentioned major problems will not be
solved quickly, the project couldn’t meet the intend objective and the planned target of the project
couldn’t be achieved.
8.2 Recommendation
We highly Recommend the concerned body about the project as to give attention, on feasibility
and detail study and preparing the final design document to resolve uncertain aspect of design and
to minimize the risk will be happened due to design faults, the submission revise work program
and work methodology, giving attention to the site and increase the performance each remaining
month to complete the project by mobilize all necessary resource.
Comments on Design Changes and aspects
1. ToR and Feasibility and detail study and design on concept of Technical feasibility,
economic viability, sustainability, functionality, durability of project especially identifying
actual command area, Irrigation method and Efficiency and also stability analysis of
irrigation structures of the project consistent with environment protection and maintenance
of ecological balance.
2. The Design irrigation system layout is not conceded with the actual condition of farm state,
so we recommend that further study and design that enhance Irrigation efficiency, modern
irrigation method practices like mechanized farm and model land use.
3. The design drawings album is not submitted with Design Report of hydrology, Engineering
aspect, geotechnical, soil and crop data and also Environmental impact assessment (EIA),
so it is better to include all design criteria.
4. Topographic surveys and planning a water resource development, are presently being
carried out in sufficient details so as to produce large-scale maps with short contour interval
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for detailed planning and estimation of quantities during feasibility stage to manage
unexpected variation.
5. The canal distribution system and the drainage network are being planned to effect
economy in construction as well as ease & economy in operation and maintenance.
6. The conveyance network has been aligned taking into consideration topographic and
man-made physical features (incase the excavated tertiary canals). Their carrying
capacities will be determined according to the crop water requirements of the downstream
system and duly accounting for aggregated losses up to the point in question.
Comments on Contract Amendment(variation)
1 The contractor has been requested this, unexpected Variation occurred Due to Design
changes caused by improvement through design process and there are a number of missing
items from original contract.
2 Revised quantity of each Items has been taken from the design drawings, but as per original
contract the design drawing wasn’t define the whole project works.
3 Revised cost estimation of all activities has been carried out based on unit rates adopted
for existing items in original contract and obtained from the Existing market Values and
analysis with Cost break down of construction materials, manpower and machineries.
4 Because of consultant isn’t involve in design process and inadequate design drawing details
unexpected variation is occurred.
5 The variation procedure is Contractual basis viz price adjustment and Extension of time.
6 The General condition contract under clause 15 and 63 stated that change orders(variation).
Finally, the contractor shall be submitting feasibility study and detail design to fulfill the contract
document gaps and alleviate defection due to design problems and the client kindly give attention
to the project with resolving the aforementioned problems.
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ENGINEERING CORPORATION OF OROMIA ECO
APPENDIX: A
Table 5: Consultant staff Manpower and Equipment.
Duration This month
S/No. Description in Planned Mobilized Achieved
Month In # In # (%)
1 Project Coordination at Head Office
1.1 Project Manager 1 1 1 100
2 Resident Engineer Office on site 1 1 100
2.1 Resident Engineer 4 1 1 100
2.2 Electromechanical Engineer 4 1 1 100
2.4 Senior Surveyor 4 1 1 100
Consultant Equipment
Equipment rent for Project
3 Coordination office
Pick up Double cabin with running
4
3.1 fuel cost 1 1 100
3.2 Automatic Level 4 1 1 100
3.3 Laptop Computer 4 1 1 100
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APPENDIX: B
Table 6: Contractor’s manpower list
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SITE PHOTOGRAPHS
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KEYCORRESPONDENCES
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