tentative

oct nov dec jan completion

3 4 1 2 3 4 1 2 3 4 1 2 3 4
STAIRCASE & BALUSTRADING 25-Nov
ROOF ALUMINIUM COVERING 18-Nov
WALL & CEILING PLASTERING 9-Dec
WINDOWS 30-Dec
EXTERNAL & INTERNAL DOORS 9-Dec
PAINTING 6-Jan
TILING 23-Dec
KITCHEN CABINETS & WARDROBES 13-Jan
ELECTRICAL INSTALLATIONS 16-Dec
PLUMBING INSTALLATIONS 6-Jan
1,875,568.85

1,079,173.72

1,350,000.00
3,841,014.27
1,104,062.50

1,850,000.00
129,239.13

839,667.52
876,083.11

cash calls
 Please change only the cells in red
ground floor lintels
Wall Length 120.00 Columns
Floor Area 200.00 roof slab and beams
Foundation 55.00 first floor slab and beams
basic materials rates
BILL OF CONSTRUCTION WORKS (ESTIMATE) 35 sand
36 cement
1 Back propping 276,000.00 N 37 granite
2 Demolition 282,000.00 N 38 blocks
3 CONTINGENCIES 1,017,987.10 N 39 formwork
4 PRELIMINARIES 1,017,987.10 N 40 reinforcement

5 pad foundation 391,264.00 N 41 ground floor columns

6 Cement 57.60 bags 42 Cement
7 Sand 1.96 tipper 43 Sand
8 Granite 3.93 tipper 44 Granite
9 Formwork 35.68 sq.m. 45 Formwork
10 Reinforcement 330.00 kg 46 Reinforcement
11 Labour 49,500.00 N 47 Labour

12 first floor columns 202,230.00 N 48 second floor slab and beams

13 Cement 20.16 bags 49 Cement
14 Sand 0.69 tipper 50 Sand
15 Granite 1.38 tipper 51 Granite
16 Formwork 60.00 sq.m. 52 Formwork
17 Reinforcement 192.50 kg 53 Reinforcement
18 Labour 17,325.00 N 54 Labour

19 roof slab and beams 636,184.62 N 55 second floor lintels

20 Cement 68.68 bags 56 Cement
21 Sand 2.77 tipper 57 Sand
22 Granite 5.54 tipper 58 Granite
23 Formwork 115.00 sq.m. 59 Formwork
24 Reinforcement 658.75 kg 60 Reinforcement
25 Labour 69,750.00 N 61 Labour

26 ground floor blockwall 1,512,807.69 N 62 first floor blockwall

27 Cement 60.00 bags 63 Cement
28 Sand 10.13 tipper 64 Sand
29 Blocks 2,400.00 65 Blocks
30 Labour 166,153.85 N 66 Labour

31 Plastering 1,334,640.86 N 67 Roof truss timber

32 Cement 193.54 bags 68 Aluminium roof cover
33 Sand 12.15 tipper 69 Roof nogging
34 Labour 952,560.00 N 70 Gypsum board Ceiling

71 first floor slab and beams 2,058,900.00 N 78 first floor lintels

72 Cement 230.40 bags 79 Cement
73 Sand 9.29 tipper 80 Sand
 74 Granite 18.57 tipper 81 Granite
75 Formwork 314.00 sq.m. 82 Formwork
76 Reinforcement 2,210.00 kg 83 Reinforcement
77 Labour 234,000.00 N 84 Labour

85 Screeding 364,800.00 N 92 second floor blockwall

86 Cement 75.60 bags 93 Cement
87 Sand 5.25 tipper 94 Sand
88 Labour 180,000.00 N 95 Blocks
89 96 Labour
90 Tiling 0.00 N
91 Painting 0.00 N 97 Doors, Locks and frames
98 Windows
99 Electrical works (piping only)
108 second floor columns 202,230.00 N 100 Plumbing works (piping only)
109 Cement 20.16 bags
110 Sand 0.69 tipper 101 ground floor lintels
111 Granite 1.38 tipper 102 Cement
112 Formwork 60.00 sq.m. 103 Sand
113 Reinforcement 192.50 kg 104 Granite
114 Labour 17,325.00 N 105 Formwork
106 Reinforcement
115 GRAND TOTAL 20,101,357.52 N 107 Labour

1005067.8761
 2.50
3.85
15.50
52.00

10,000.00 /5ton truck

1,750.00 /bag
30,000.00 /5ton truck
160.00 /block
1,050.00 /sq.m.
200.00 /kg

202,230.00 N
20.16 bags
0.69 tipper
1.38 tipper
60.00 sq.m.
192.50 kg
17,325.00 N

2,058,900.00 N
230.40 bags
9.29 tipper
18.57 tipper
314.00 sq.m.
2,210.00 kg
234,000.00 N

178,384.62 N
11.08 bags
0.45 tipper
0.89 tipper
25.00 sq.m.
350.00 kg
31,500.00 N

1,527,576.92 N
60.00 bags
10.13 tipper
2,400.00
173,538.46 N

1,345,500.00 N
1,730,769.23 N
532,350.00 N
0.00 N

113,134.62 N
11.08 bags
0.45 tipper
 0.89 tipper
25.00 sq.m.
125.00 kg
11,250.00 N

1,542,346.15 N
60.00 bags
10.13 tipper
2,400.00
180,923.08 N

0.00 N
0.00 N
840,000.00 N
620,000.00 N

113,134.62 N
11.08 bags
0.45 tipper
0.89 tipper
25.00 sq.m.
125.00 kg
11,250.00 N
BILL OF CONSTRUCTION WORKS (ESTIMATE) 35 sand 0.00 /5ton truck
36 cement 0.00 /bag
1 Back propping 0.00 N 37 granite 0.00 /5ton truck
2 Demolition 0.00 N 38 blocks 0.00 /block
3 CONTINGENCIES 0.00 N 39 formwork 320.00 /sq.m.
4 PRELIMINARIES 0.00 N 40 reinforcement 0.00 /kg

5 pad foundation 74,417.60 N 41 ground floor columns 30,450.00 N

12 first floor columns 30,450.00 N 48 second floor slab and beams 100,480.00 N

19 roof slab and beams 106,550.00 N 55 second floor lintels 20,600.00 N

26 ground floor blockwall 136,877.88 N 62 first floor blockwall 142,961.35 N

31 Plastering 627,776.73 N 67 Roof truss timber 99,968.78 N

32 Cement 123.80 bags 68 Aluminium roof cover 117,571.43 N
33 Sand 8.01 tipper 69 Roof nogging 71,195.16 N
34 Labour 627,776.73 N 70 Gypsum board Ceiling 0.00 N

71 first floor slab and beams 100,480.00 N 78 first floor lintels 12,500.00 N

85 Screeding 96,291.00 N 92 second floor blockwall 149,044.81 N

90 Tiling 0.00 N
91 Painting 0.00 N 97 Doors, Locks and frames 0.00 N
98 Windows 0.00 N
99 Electrical works (piping only) 0.00 N
108 second floor columns 30,450.00 N 100 Plumbing works (piping only) 0.00 N
109 Cement 13.09 bags
110 Sand 0.45 tipper 101 ground floor lintels 12,500.00 N

115 GRAND TOTAL 1,960,564.74 N

 350313439.xlsx

Wall Length 79.09 79.09

Floor Area 106.99 106.99
Pad Foundation 4.20
ground floor lintels 1.33
Columns 0.74 raw cost
first floor slab and beams 0.00 59,037.08
2,015,610.45
BILL OF CONSTRUCTION WORKS (ESTIMATE)
basic materials rates
a sand 8,000.00 /5ton tipper
b cement 1,800.00 bags 383.1749968254
c granite 18,000.00 /5ton tipper
d blocks 150.00 /block
e formwork 1,980.00 /sq.m
f reinforcement 204.00 /kg

1 Bush clearing N 0.00 0.00 82 first floor slab and beams N 0.00 0.00
2 Excavation N 0.00 0.00 83 Cement 0.0 bags
3 CONTINGENCIES N 90,700.00 84 Sand 0.0 tippers
4 PRELIMINARIES N 51,866.19 85 Granite 0.0 tippers
5 86 Formwork 0.0 sq.m
6 pad foundation N 0.00 0.00 87 Reinforcement 0.0 kg
7 Cement 0.0 bags 88 Labour N 0.00
8 Sand 0.0 tippers 89
9 Granite 0.0 tippers 90 first floor blockwall N 0.00 0.00
10 Formwork 0.0 sq.m 91 Cement 0.0 bags
11 Reinforcement 0.0 kg 92 Sand 0.0 tippers
12 Labour N 0.00 93 Blocks 0.00
13 94 Labour N 0.00
14 Foundation Stub columns N 0.00 0.00 95 0.00
15 Cement 0.0 bags 96 first floor lintels N 0.00 0.00
16 Sand 0.0 tippers 97 Cement 0.0 bags
17 Granite 0.0 tippers 98 Sand 0.0 tippers
18 Formwork 0.0 sq.m 99 Granite 0.0 tippers
19 Reinforcement 0.0 kg 100 Formwork 0.0 sq.m
20 Labour N 0.00 101 Reinforcement 0.0 kg
21 102 Labour N 0.00
22 DPC floor blockwall N 0.00 0.00 103
23 Cement 0.0 bags 104 First Floor Screeding N 0.00 0.00
24 Sand 0.0 tippers 105 Cement 0.0 bags
25 Blocks 0.00 106 Sand 0.0 tippers
26 weak concrete filling 0.0 cu.m 107 Labour N 0.00
27 Labour N 0.00 108 0
28 109 first floor Plastering N 0.00 0.00
29 DPC Backfilling 0.00 0.00 110 Cement 0.0 bags
30 Sand 0.0 tippers 111 Sand 0.0 tippers
31 Labour N 0.00 112 Labour N 0.00
32 113 0
33 Damp proof membrane N 0.00 0.00 114 Second floor columns N 0.00 0.00
34 115 Cement 0.0 bags
35 ground floor columns N 0.00 0.00 116 Sand 0.0 tippers
36 Cement 0.0 bags 117 Granite 0.0 tippers
37 Sand 0.0 tippers 118 Formwork 0.0 sq.m
38 Granite 0.0 tippers 119 Reinforcement 0.0 kg
39 Formwork 0.0 sq.m 120 Labour N 0.00
40 Reinforcement 0.0 kg 121
41 Labour N 0.00 122 second floor slab and beams N 0.00 0.00
42 123 Cement 0.0 bags
43 ground floor slab N 0.00 0.00 124 Sand 0.0 tippers
44 Cement 0.0 bags 125 Granite 0.0 tippers
45 Sand 0.0 tippers 126 Formwork 0.0 sq.m
46 Granite 0.0 tippers 127 Reinforcement 0.0 kg
47 Formwork 0.0 sq.m 128 Labour N 0.00
47 Reinforcement 0.0 kg 129
48 Labour N 0.00 130 second floor blockwall N 0.00 0.00
49 131 Cement 0.0 bags
50 ground floor blockwall N 0.00 0.00 132 Sand 0.0 tippers
51 Cement 0.0 bags 133 Blocks 0.00
52 Sand 0.0 tippers 134 Labour N 0.00
53 Blocks 0.00 135
54 Labour N 0.00 136 second floor lintels N 0.00 0.00
55 137 Cement 0.0 bags
56 ground floor lintels N 0.00 0.00 138 Sand 0.0 tippers
57 Cement 0.0 bags 139 Granite 0.0 tippers
58 Sand 0.0 tippers 140 Formwork 0.0 sq.m
59 Granite 0.0 tippers 141 Reinforcement 0.0 kg
60 Formwork 0.0 sq.m 142 Labour N 0.00
61 Reinforcement 0.0 kg 143
62 Labour N 0.00 144 second Floor Screeding N 0.00 0.00
63 145 Cement 0.0 bags
64 Ground Floor Plastering N 0.00 0.00 146 Sand 0.0 tippers
65 Cement 0.0 bags 147 Labour N 0.00
66 Sand 0.0 tippers 148
67 Labour N 0.00 149 second floor Plastering N 0.00 0.00
68 150 Cement 0.0 bags
69 Ground Floor Screeding N 59,037.08 59,037.08 151 Sand 0.0 tippers
70 Cement 13.5 bags 152 Labour N 0.00
71 Sand 1.0 tippers 153
72 Labour N 26,747.50 154 Roof truss timber N 408,532.42 408,532.42
73 155 Aluminium roof cover N 312,246.00 312,246.00
74 first floor columns N 0.00 0.00 156 Roof nogging N 34,450.44 34,450.44
75 Cement 0.0 bags 157 POP Ceiling N 226,390.84 226,390.84
76 Sand 0.0 tippers 158
77 Granite 0.0 tippers 159 Tiling N 404,422.20 404,422.20
78 Formwork 0.0 sq.m 160 Painting N 233,988.56 233,988.56
79 Reinforcement 0.0 kg 161 Doors, Locks and frames N 134,000.00 134,000.00
80 Labour N 0.00 162 Windows with burglar bars N 261,580.00 261,580.00
81 163
164 Electrical works N 58,090.13 58,090.13
165 Plumbing works N 51,866.19 51,866.19
166
167 GRAND TOTAL N 2,327,170.04
Confidential 04/03/2017 Page 7
 ROOM 10

ROOM 12

ROOM 13
ROOM 11
ROOM 1

ROOM 2

ROOM 3

ROOM 4

ROOM 5

ROOM 6

ROOM 7

ROOM 8

ROOM 9
First floor deck casting f 1
FIRST FLOOR
first floor blockwall to sil 4
first floor blockwall to lin 3
lintel formwork 2
lintel reinforcement 2
lintel casting 3
first floor column reinf 2
first floor column formw 2
first floor column castin 3
first floor blockwall to s 2
SECOND FLOOR
second floor deck form 4
second floor deck reinf 4
second floor deck casti 4
Second floor blockwall to 5
Second floor blockwall to 4
lintel formwork 3
lintel reinforcement 3
lintel casting 4
Second floor column re 3
Second floor column fo 3
Second floor column cas 4
Second floor blockwall to 3
ROOF
Tank slab & Roof beam
formwork 2
reinforcement 4
casting 3
ROOFING
Roof timber carcassing 5
Roof nogging 4
Roof covering 3
PLASTERING
Plastering ground floor 6
Plastering first floor 8
Plastering second floor f 8
Plastering basement flo 4
Scaffolding 4
Plastering external 12
Burglary proofing 12
Aluminium sliding windo 12
Floor Tiling 13
Wall tiling 12
Painting 10
Door and Windows fixin 5
Septic tanks and Soaka 7
PLUMBING
Plumbing piping
Plumbing pressure testing
Plumbing fittings
ELECTRICAL
Electrical piping
Electrical wiring
Electrical fittings and testing
CEILING
POP Ceiling 4
Cornices 8

WASH HAND BASINS

CORRIDORS
RECEPTION
BEDROOMS

SHOWERS

LAUNDRY

KITHCEN

LOUNGE
TOILETS

CHAPEL

SIT-OUT
DINING

PATIO
HALL

START
GROUND 2 5 2 6 1 1 1 1 1 1 3 0 1 3
FIRST 12 12 12 12 0 0 0 0 0 0 3 0 1 3
SECOND 12 12 12 12 0 0 0 0 0 0 3 0 1 3

ADDENDUM
BASEMENT 0 1 0 1 0 0 1 1 1 0 0 0 0 1
GROUND 10 12 10 12 1 1 0 0 0 1 3 0 1 3
FIRST 14 14 14 14 0 0 0 0 0 0 3 2 1 3
SECOND 14 14 14 14 0 0 0 0 0 0 3 2 1 3

38 42 38 41 1 1 1 1 1 1 9 4 3 10

PLUMBER
TOILETS 40
WASH HAND BASIN 41
SHOWER 37
LL/MIRRO/SOAP DISH 41 0
HEATER 18
BELFAST/SINK 1 1
tank
piping

ELECTRICIAN
WALL bracket 38 8 8 2 18 1 30
ceiling light 38 8 8 4 8 8 1 9 4 1 30
room switch 38 4 4 1 2 2 1 9 2 1 30
sockets 38 3 3 2 4 2 2 9 4 1 27
mirror light in toilet 41
ceiling light in toilet 41
socket in toilet 41
ceiling light in verandah
FOR VERANDA LIGHT
TY LIGHTS IN FRONT 36

Plastering
Plaster Externals 38 42 38 41 1 1 1 1 1 1 9 4 3 10
Cornices
POP Ceiling 350 0 0 0 0 0 0 150 50 50 150
Room Floor Tiling 836 50 50 25 50 50 25 198 40 75 0
toilet Floor Tiling 210 25 50
skirting 114 8 8 8 8 8 8 72 16 24 80
Wall Tiling 672 16 24
Doors 38 42 0 0 5 5 2 2 1 1 9 4 0 0
Windows and Burglary 114 21 0 0 10 10 1 4 8 1 22.5 4 3 0
Painting Internal 574.5 45.8 45.8 45.8 45.8 45.8 45.8 136.1 60.5 45.4 151.2
Painting External 190.0 10.5 10.5 10.5 10.5 10.5 10.5 45.0 20.0 15.0 50.0

suite sittoing
reception

entrnace
total no

laundry
kitchen
chapel

dining
hall

wall 16 m2 38
skirting 3 m2
toilet floor 5 m2
room floor 22 m2
corridor 7 m2
ROOM 14

ROOM 15

ROOM 16

ROOM 17

ROOM 18

ROOM 19

ROOM 20
STAIRCASES

WALKWAY

SACRISTY

VERANDA
SERVERY
STORE

rate

3 0 1 1 1 0
3 0 0 0 0 0
3 0 0 0 0 0 150

1 3 0 4 1 2
3 0 1 1 0 10
3 0 0 0 0 14
3 0 0 0 0 14 250

10 3 1 5 1 40

1 41 pcs 31700 1,299,700.00

1 42 pcs 10600 445,200.00
37 pcs 14000 518,000.00
1 42 pcs 12200 512,400.00
18 pcs 37000 666,000.00
2 2 6 pcs 35000 210,000.00
6 pcs 45500 273,000.00
1,303,000.00 5,227,300.00

pcs -
10 15 1 131 pcs -
10 1 5 1 136 pcs -
9 3 1 3 0 110 pcs -
10 0 1 5 0 111 pcs -
41 pcs -
41 pcs -
41 pcs -
40 40 pcs -
 40 40 pcs -
36 pcs - -

10 3 1 5 1 40 251 4500 1,129,500.00 3,821,500.00

150 0 0 0 0 0 900 sq.m 1600 1,440,000.00

250 0 25 60 25 0 1759 sq.m 1350 2,374,650.00
285 sq.m 1200 342,000.00
80 24 8 40 8 0 514 sq.m 1300 668,200.00
712 sq.m 1200 854,400.00 4,239,250.00
15 0 1 1 1 40 167 pcs 15000 2,505,000.00
15 0 1 1 1 0 216.5 pcs 17000 3,680,500.00
151.2 45.4 15.1 75.6 15.1 1545 gal 1800 2,781,000.00
50.0 15.0 5.0 25.0 5.0 28.6 511.43 gal 2800 1,432,000.00 4,213,000.00

3270 tiles for 24 rooms

600 1350 ### floor
96 1350 ### t floor
480 1350 ### t wall
240 2400 ### corridor
165 2400 ### halls
1581 ### total
20,000.00 transport

###

tiles for all rooms

924 1350 ### floor
205 1350 ### t floor
656 1350 ### t wall
429 2400 ### corridor
165 2400 ### halls
2379 ### total
250 1750 ### cement
40,000.00 transport
364 656 ### wall labour
312 1723 ### floor labour 776,360.00
18000 12 ### sand
###
ROOM 21

ROOM 22
ROOM 23
ROOM 24
ROOM 25
ROOM 26
ROOM 27
ROOM 28
ROOM 29
ROOM 30
ROOM 31
ROOM 32
ROOM 33
ROOM 34
ROOM 35
ROOM 36
ROOM 37
ROOM 38
ROOM 39
ROOM 40
 1,046.00

heater
516,600.00
224,000.00
292,600.00

plus sacristy tioilet

1,600,000.00
3,174,000.00 1,500,000.00

3,634,062.52

958,976.49
added to bedrooms

1,809,000.00 call akason

1,968,984.00 added to bedrooms
call ayuba
4,401,256.99 call ayuba

97.20
194.40
ROOM 41
ROOM 42
ROOM 43
ROOM 44
ROOM 45
ROOM 46
ROOM 47
129 Aluminium r 1048901 N 1048901
33 Blocks 4252.5
67 Blocks 4095
107 Blocks 4095
7 Cement 169.65818 bags 12442.5
15 Cement 156.93382 bags
23 Cement 220.65231 bags
31 Cement 106.3125 bags
37 Cement 35.328462 bags
45 Cement 120.3552 bags
49 Cement 156.93382 bags
57 Cement 404.52923 bags
65 Cement 102.375 bags
71 Cement 35.328462 bags
79 Cement 41.832 bags
84 Cement 120.3552 bags
89 Cement 156.93382 bags
97 Cement 404.52923 bags
105 Cement 102.375 bags
111 Cement 35.328462 bags
119 Cement 41.832 bags
124 Cement 24207.404 bags
1 clearing 33200 N 33200
3 CONTINGE 1143746 N
135 Doors, Lock 0N 0
138 Electrical w 571872.89 N 571872.89
2 excavation 165375 N 165375
64 first floor b 888663 N 888663
48 first floor 1479321 N 1479321
70 first floor li 318943.75 N 318943.75
56 first floor 3605441 N 3605441
78 Floor Scree 197498.5 N 197498.5
10 Formwork 86.4 sq.m.
18 Formwork 129.6 sq.m.
26 Formwork 92 sq.m.
40 Formwork 25 sq.m.
52 Formwork 129.6 sq.m.
60 Formwork 332 sq.m.
74 Formwork 25 sq.m.
92 Formwork 129.6 sq.m.
100 Formwork 332 sq.m.
114 Formwork 25 sq.m.
9 Granite 11.571429 tipper
17 Granite 10.703571 tipper
25 Granite 17.785714 tipper
39 Granite 2.8476563 tipper
51 Granite 10.703571 tipper
59 Granite 32.607143 tipper
73 Granite 2.8476563 tipper
91 Granite 10.703571 tipper
99 Granite 32.607143 tipper
113 Granite 2.8476563 tipper
30 ground floor901579.83 N 901579.83
 14 ground floo 1479321 N 1479321
36 ground floor318943.75 N 318943.75
22 ground floor 1515436 N 1515436
131 Gypsum boa 637440 N 637440
12 Labour 145800 N
20 Labour 134865 N
28 Labour 224100 N
34 Labour 382725 N
42 Labour 35880.469 N
47 Labour 477600 N
54 Labour 134865 N
62 Labour 410850 N
68 Labour 384930 N
76 Labour 35880.469 N
81 Labour 99600 N
86 Labour 477600 N
94 Labour 134865 N
102 Labour 410850 N
108 Labour 384930 N
116 Labour 35880.469 N
121 Labour 99600 N
126 Labour 477600 N
6 pad foundat 1453331 N 1453331
134 Painting 0N 0
44 Plastering 715406.42 N 715406.42
83 Plastering 715406.42 N 715406.42
139 Plumbing w457498.31 N 457498.31
4 PRELIMINA571872.89 N
11 Reinforcem 2227.5 kg
19 Reinforcem 2247.75 kg
27 Reinforcem 933.75 kg
41 Reinforcem398.67188 kg
53 Reinforcem 2247.75 kg
61 Reinforcem 3994.375 kg
75 Reinforcem398.67188 kg
93 Reinforcem 2247.75 kg
101 Reinforcem 3994.375 kg
115 Reinforcem398.67188 kg
130 Roof noggi 220925.25 N 220925.25
128 Roof truss 310212.5 N 310212.5
8 Sand 5.7857143 tipper
16 Sand 5.3517857 tipper
24 Sand 8.8928571 tipper
32 Sand 17.940234 tipper
38 Sand 1.4238281 tipper
46 Sand 8.955 tipper
50 Sand 5.3517857 tipper
58 Sand 16.303571 tipper
66 Sand 17.275781 tipper
72 Sand 1.4238281 tipper
80 Sand 2.905 tipper
85 Sand 8.955 tipper
90 Sand 5.3517857 tipper
 98 Sand 16.303571 tipper
106 Sand 17.275781 tipper
112 Sand 1.4238281 tipper
120 Sand 2.905 tipper
125 Sand 8.955 tipper
104 second floo 888663 N 888663
88 Second floo 1479321 N 1479321
110 second floor318943.75 N 318943.75
123 second floo 477600 N 477600
118 second Floo 99600 N 99600
96 second floo 3605441 N 3605441
133 Tiling 0N 0
136 Windows 0N 0

5
13
21
29
35
43
47
55
63
69
77
82
87
95
103
109
117
122
127
132
137
 BILL OF CONSTRUCTION WORKS (ESTIMATE)
basic materials rates
a sand 10,000.00 /5ton tipper d blocks 180.00 /block
b cement 2,000.00 bags e formwork 2,400.00 /sq.m
c granite 22,000.00 /5ton tipper f reinforcement 275.00 /kg

1 CONTINGENCIES 4.5% N 121,496.18

2 PRELIMINARIES 4.5% N 121,496.18
3
4 Bush clearing N 0.00 labour - 0.00 51 ground floor slab (125mm) N 0.00
5 Excavation N 0.00 labour - 0.00 52 Cement 0.0 bags labour
6 53 Sand 0.0 tippers mason
7 pad foundation N 0.00 man days 0.00 54 Granite 0.0 tippers carpenter
8 Cement 0.0 bags labour - 55 Formwork 0.0 sq.m bender
9 Sand 0.0 tippers mason - 56 Reinforcement 0.0 kg
10 Granite 0.0 tippers carpenter - 57 Labour N 0.00
11 Formwork 0.0 sq.m bender - 58
12 Reinforcement 0.0 kg 59 ground floor blockwall N 0.00
13 Labour N 0.00 - 60 Cement 0.0 bags labour
14 61 Sand 0.0 tippers mason
15 Damp proof membrane N 0.00 mason - 0.00 62 Blocks 0.00
16 63 Labour N 0.00
17 Foundation Blinding N 0.00 0.00 64
18 Cement 0.0 bags labour - 65 ground floor lintels N 0.00
19 Sand 0.0 tippers mason - 66 Cement 0.0 bags labour
20 Granite 0.0 tippers carpenter - 67 Sand 0.0 tippers mason
21 Formwork 0.0 sq.m - 68 Granite 0.0 tippers carpenter
22 Labour N 0.00 69 Formwork 0.0 sq.m bender
23 70 Reinforcement 0.0 kg
24 Foundation Stub columns N 0.00 0.00 71 Labour N 0.00
25 Cement 0.0 bags labour - 72
26 Sand 0.0 tippers mason - 73 Ground Floor Plastering N 0.00
27 Granite 0.0 tippers carpenter - 74 Cement 0.0 bags labour
28 Formwork 0.0 sq.m bender - 75 Sand 0.0 tippers mason
29 Reinforcement 0.0 kg 76 Labour N 0.00
30 Labour N 0.00 - 77
31 78 Ground Floor Screeding N 62,558.37
32 DPC floor blockwall N 0.00 0.00 79 Cement 13.6 bags labour
33 Cement 0.0 bags labour - 80 Sand 1.0 tippers mason
34 Sand 0.0 tippers mason - 81 Labour N 25,207.00
35 Blocks 0.00 82
36 weak concrete filling 0.0 cu.m 83 Roof truss timber N 412,503.58
37 Labour N 0.00 - 84 Aluminium roof cover N 397,528.47
38 85 Roof nogging N 104,355.94
39 DPC Backfilling 0.00 0.00 86 POP Ceiling N 217,410.38
40 Sand 0.0 tippers labour - 87 Tiling N 408,353.40
41 Labour N 0.00 - 88 Painting N 233,988.56
42 89 Doors, Locks and frames N 225,000.00
43 ground floor columns N 0.00 0.00 90 Windows with burglar bars N 368,225.00
44 Cement 0.0 bags labour - 91 Electrical works N 364,488.55
45 Sand 0.0 tippers mason - 92 Plumbing works N 425,236.64
46 Granite 0.0 tippers carpenter -
47 Formwork 0.0 sq.m bender -
48 Reinforcement 0.0 kg N 3,157,090.51
49 Labour N 0.00 -
50 0.00
93 GRAND TOTAL N 3,462,641.25
 0.00
-
-
-
-

0.00
-
-

0.00
-
-
-
-

0.00
-
-
-
man days
62,558.37
2.4
4.3
17,764.9

412,503.58
397,528.47
104,355.94
217,410.38
408,353.40
233,988.56
225,000.00
368,225.00
364,488.55
425,236.64

2,429,923.68
 main contract addendum
1 Bush clearing N 45,020.25
2 Excavation N 311,200.31 N 40,871.25
4 PRELIMINARIES N 1,149,904.89 N 118,716.27
5
6 pad foundation N 943,204.29 N 315,411.43
14 Foundation Stub columns N 198,661.74 N 87,910.58
22 DPC floor blockwall N 1,523,580.28 N 200,098.23
29 DPC Backfilling 592,400.41 73,232.68
33 Damp proof membrane N 113,300.63 N 11,330.06
35 ground floor columns N 535,010.23 N 173,691.16
43 ground floor slab N 1,617,633.17 N 80,881.66
50 ground floor blockwall N 1,601,122.36 N 258,510.66
56 ground floor lintels N 365,835.78 N 120,872.76
82 first floor slab and beams N 5,286,425.44 N 475,000.00
90 first floor blockwall N 2,104,677.35 N 315,701.60
96 first floor lintels N 500,465.78 N 75,069.87
122 second floor slab and beams N 5,265,181.57 N 789,777.24
130 second floor blockwall N 2,159,211.50 N 323,881.73
64 Ground Floor Plastering N 1,085,674.94 N 379,986.23
a Basement construction N 574,800.00
69 Ground Floor Screeding N 227,235.73 N 56,808.93
74 first floor columns N 1,302,073.48 N 227,862.86
104 First Floor Screeding N 227,235.73 N 56,808.93
109 first floor Plastering N 1,221,239.06 N 219,823.03
114 Second floor columns N 1,337,553.48 N 334,388.37
136 second floor lintels N 502,141.82 N 87,874.82
144 second Floor Screeding N 118,336.21 N 29,584.05
149 second floor Plastering N 444,250.00 N 66,637.50 in lieu of external plastering
154 Roof truss timber N 1,730,489.82 N 86,524.49
155 Aluminium roof cover N 2,100,000.00 N 163,000.00
156 Roof nogging N 437,789.23 N 65,668.39
157 POP Ceiling N 215,000.00 N 170,000.00
159 Tiling N 303,000.00 N 767,450.00 in lieu of tiling
160 Painting N 0.00 N 0.00
161 Doors, Locks and frames N 0.00 N 0.00
162 Windows with burglar bars N 0.00 N 689,144.40
164 Electrical works 470,000.00 N 0.00 labur
165 Plumbing works 350,000.00 labour
b Materials purchased used and unused N 10,136,618.80
N 46,521,474.29 N 7,437,319.17
A total due N 53,958,793.46

paid out as at 3 august 2016 N 45,655,413.97

paid out as at 5 august 2016 N 1,200,000.00
paid out as at 1 september 2016 N 1,500,000.00
B total paid N 48,355,413.97
C retention 5% N 2,913,732.06
D BALANCE (D=A-B-C) N 2,689,647.43
cost of project remaining less
E retention and contingencies N 53,153,147.36
F contingencies N 2,207,761.83
G retention 5% N 2,913,732.06
H cost fo project N 58,274,641.25
I refunds N 1,294,000.00
J balance on contract sum N 6,091,733.39

K to be considerd for fluctuation N 10,452,210.20 fluctuations

month week paid
1 1 Start
2 Excavation yes
3 Bases/ Backfilling
4 Ground Floor Sab
2 5 Basement Deck/Plumbing & Electrical Start yes
6 Ground Floor Walls/Lintels
7 Ground Floor Columns
8 First Floor Deck
9 First Floor Walls/Lintels
10 First Floor Columns
3 11 Second Floor Deck 1.8m paid
12 Second Floor Walls/Lintels
13 Roof Beams/ Second Floor Columns 1.37m paid
4 14 Roof Timber Carcassing Start/Noggins 1.2m paid
15 Plastering Ground Floor
16 Plastering First Floor/ Roof Timber Carcassing Complete
17 Plastering Second Floor/ Aluminium Roof Cover
5 18 Plaster Externals/ POP Ceiling
19 Tiling
20 Doors and /Windows
21 Painting Internal
6 22 Painting External
23 Handover
 initial estimate cost spent to finish cost as at may12 variance/ fluctuation
1 Electrical Installation Materials(fittings, pipes and wires) 1,329,262.82 3,699,470.00 201,200.00 3,900,670.00 2,370,207.18
2 Plumbing installation materials (hot and cold water fittings, 1,459,489.69 5,669,625.00 - 5,669,625.00 4,210,135.31
3 POP Ceiling inclusive of the materials for the cornices 958,976.49 1,483,000.00 - 1,483,000.00 524,023.51
4 Floor, Wall Tiles - -
5 Steel Doors (N28,000 each) 2,187,852.57 3,431,000.00 112,000.00 3,983,000.00 1,243,147.43
6 Windows and Burglary, for the fabrication materials 1,622,754.15 4,299,734.00 950,000.00 4,799,734.00 2,676,979.85
7 Painting , this for paints only. - -
8 Aluminium roofing sheets (700sq.m) 1,458,283.08 2,100,000.00 0.00 2,100,000.00 641,716.92
9 Cement (800bags) 1,120,000.00 1,200,000.00 - 1,200,000.00 80,000.00
10 materials costs totals 10,136,618.80 21,882,829.00 1,263,200.00 23,136,029.00 11,746,210.20