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Date; Feb 16,2011

Following the credit process request , We have gone through all the submitted documents,

discussion with the promoters & the Banks staff and come up with the following revised costestimation.

Item Description Unit Revised

1 MAIN PLANT Birr 103,682,142.65

2 MATERIAL GODOWN Birr 6,081,671.52

3 WASTE GODOWN Birr 2,567,405.68

4 DG & COMP. BUILDING Birr 1,702,039.325 UGR Birr 1,159,427.41

6 HT & LT BUILDING Birr 2,169,105.29

7 Site work Birr 19,936,023.15

8 SEC. CABIN & GATE Birr 504,799.25

9 ADMINISTRATIVE BUILDING Birr 1,673,826.57

10 CANTEEN Birr 3,583,450.44

11 2 BED ROOM QUARTERS Birr 7,002,379.36

12 ONE BED ROOM QUARTERS Birr 4,175,838.79

13 BACHELOR HOSTAL Birr 4,048,186.49

14 STEEL STRUCTURE for spinning Birr 25,947,202.75

DEVELOPMENT BANK OF ETHIOPIA

INTERNAL MEMO

SUBJECT:- CLC INDUSTRIAL PLC

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Prepared by

1. Alazar Kebede

2. Elias Asnake

3. Dagmawi Getahun

5. All the unit rates of electrical systems of Spinning plant and D.G, Comp. & Workshop of

this revision work are taken directly from the submitted BOQ of the Subject project. And

some of the given unit rates just seem random or not real. Therefore, on to implementation

it causes difficulties so that, the system should be treated on legitimate Contractual or other

better way documents.

4. The cost of pre engineered steel structure, Ms window open able type with mesh, Rolling

shutters,Antitermite treatment, false sealing & Box type metals are taken from the

submitted bill of quantities, hence please inform the promoter to submit pro forma invoice

for the above items before further action.

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217,715,040.00

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Date; Feb 16,2011

No Description MAIN PLANT MATERIALGODOWNWASTE GODOWN DG & COMP.

BUILDINGUGR LT BUILDING

A. Sub Structure Revised Revised Revised Revised Revised Revised

1 Excavation & Earth work 5,849,196.80 529,684.79 175,032.58 142,395.43 112,949.62 136,435.23

2 Concrete work 25,978,367.30 1,798,345.94 575,815.82 461,448.16 873,960.60 578,651.93

3 Masonery work 6,327,200.00 101,399.04 50,231.89 39,735.05 - 46,398.83

Total A 38,154,764.10 2,429,429.77 801,080.29 643,578.64 986,910.22 761,485.99

B. Super Structure

1 Concrete work 926,680.80 188,482.00 86,108.61 119,601.41 - 785,612.26

2 Block work 2,564,292.00 319,518.00 204,864.00 143,172.00 - 129,786.00

3 Roofing - - - - - -

4 Carpentery & Joinery 6,357,033.38 2,567,970.07 1,202,452.24 596,521.47 24,569.51 123,217.925 Metal work - - - - - -

6 Finishing 14,101,680.60 411,666.68 162,423.04 118,729.50 135,364.58 290,909.37

7 Glazing 56,591.50 29,060.50 13,765.50 12,847.80 8,871.10 16,824.50

8 Painting 1,233,093.00 135,544.50 96,712.00 67,588.50 3,712.00 61,269.25

9 Sanitary Installation 501,435.16 - - - - -

10 Electrical Installation 39,786,572.11 - - * - -

Total B 65,527,378.55 3,652,241.75 1,766,325.39 1,058,460.68 172,517.19 1,407,619.30

Grand Total A+B 103,682,142.65 6,081,671.52 2,567,405.68 1,702,039.32 1,159,427.41 2,169,105.29

CLC INDUSTRIAL PLC

DEVELOPMENT BANK OF ETHIOPIA

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No Description SEC. CABIN & GATEADMINISTRATIVE

BUILDING

CANTEEN2 BED ROOM

QUARTERS

ONE BED ROOM

QUARTERS

BACH

HOS

A. Sub Structure Revised Revised Revised Revised Revised Revise

1 Excavation & Earth work 23,452.46 72,032.93 100,750.84 115,098.70 66,012.88 11

2 Concrete work 72,790.20 320,912.35 571,004.34 725,202.72 420,079.44 49

3 Masonery work 16,395.36 44,191.05 70,422.88 69,263.60 69,380.54 7

Total A 112,638.02 437,136.33 742,178.06 909,565.02 555,472.86 68

B. Super Structure

1 Concrete work 223,478.25 401,127.80 391,188.70 2,484,083.55 1,499,869.70 1,41

2 Block work 25,917.62 129,553.20 132,798.43 845,625.51 440,314.66 34

3 Roofing - 115,150.70 - - - 4 Carpentery & Joinery 32,282.44 186,859.77 258,540.75 758,715.23 528,652.26 59

5 Metal work - - - - -

6 Finishing 43,039.59 157,980.05 1,674,937.48 1,017,150.83 589,540.59 54

7 Glazing 7,754.57 29,640.73 37,724.57 97,006.03 51,197.63 5

8 Painting 15,884.74 36,622.15 67,706.65 366,671.96 156,751.73 11

9 Sanitary Installation 23,815.23 72,247.54 137,216.32 467,800.76 258,962.13 22

10 Electrical Installation 19,988.80 107,508.30 141159.48 55,760.47 95,077.23 5

Total B 392,161.23 1,236,690.24 2,841,272.38 6,092,814.34 3,620,365.93 3,36

Grand Total A+B 504,799.25 1,673,826.57 3,583,450.44 7,002,379.36 4,175,838.79 4,04

Site Work

No Description Revised1 ROAD & DRAIN WORK 8,936,606.50

2 Boundry wall 10,999,416.65

19,936,023.15Total

CLC INDUSTRIAL PLC

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