🏛️ Tog-Wajaale Meeting Hall | Green Construction Intelligence
📊 Schedule Performance Index 1.00
SPI = EV / PV
💰 Cost Performance Index 1.00
CPI = EV / AC
⏱️ Schedule Status On Track
Target: Jul 12, 2026
⚠️ Active Risks 3
High/Medium priority unresolved
Trend Forecast
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ML‑based completion estimate
Smart Recovery
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Optimised strategies
Live Weather Intelligence
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Auto‑adjusts productivity
Run Intelligence Loop
Cost Breakdown (ETB) – BOQ 2026
🍩 Budget Distribution
📊 Material vs Labor Stacked
📈 Horizontal Bar
Resource Loading by Crew Type (Peak Headcount)
Bars turn red when exceeding site capacity (16). Sorted by peak demand.
Resource Loading Histogram (June 2026 Peak)
Critical Path Schedule – 120 Days
Substructure
Steel Frame
Enclosure/Roof
Finishes & MEP
Critical Path
Work Breakdown Structure & EVM Controls
ID Task Name Duration (d) Dependencies ES EF LS LF Float Critical Progress %
Recalculate CPM & EVM
Simulate Steel Delay
Project Risk Register
ID Risk Description Probability Impact Score Status
R01 Steel delivery delay (H/I beams from Addis) 4 5 20 Open
R02 Crane unavailability for steel erection 3 4 12 Open
R03 Anchor bolt misalignment / QA failure 2 5 10 Closed
R04 Skilled labour shortage (steel erectors) 3 4 12 Open
R05 Heavy rain during concrete curing 3 3 9 Open
Critical Material Procurement
Material Quantity Lead Time Must Be On‑Site By
Universal H/I Beams 164 ml 8 weeks Apr 20, 2026
RHS Trusses & Braces 3,101 kg 7 weeks May 5, 2026
EGA‑500 Roof Sheets 396 m² 6 weeks May 15, 2026
Aluminum Windows/Doors 10 units + 400 m² ACP 7 weeks May 20, 2026
Porcelain Tiles 367 m² 8 weeks Jun 5, 2026
PRACTICAL COMPLETION CERTIFICATE (DRAFT)
AWALE GCC has substantially completed the Tog-Wajaale Meeting Hall (367 m² steel frame) in accordance with SRS Tog-Wajaale City Administration specifications. Total Value (incl. VAT): ETB 25,731,512.68.
___________________ Awale GCC
___________________ Client Representative
🌿 Prepared by: Shemshaedin Hassen | 📞 +251911542418 | 🌐 soma-consult.com.et | CPM + EVM + AI Forecasting | Green Construction Intelligence