Description No of Labour Rate/day Days Total Paid Variance

Blocking to roofing level 6 2500 4 60,000 150,000 (90,000)

Plastering inside 6 2500 12 180,000 100,000 80,000
Plastering outside 6 2500 7 105,000 100,000 5,000
350,000 (5,000)
- -
- -
- -
- -
- -
- -
- -
-
-
-
 Schedule of funding
Date Amount
13.7.9 700,000
27.7.9 600,000
August' 2009 30,000
12.8.9 900,000
20.8.9 500,000
22.8.9 31,000
27.8.9 1,300,000
30.9.9 900,000
900,000
1,098,900
1.11.09 5,000
539,450
6.01.10 963,000
300,000
94,320
150,000
436,210
1,380,000
750,000
40,000
200,000
63,500
10,000
2,157,620
25,000
158,000
911,500
624,611
188,500
250,000
500,000
160,000

Total 16,866,611

Yet to provide fund 910,000

Purpose
Clearing, fencing 3 coaches, raising walls
Raising walls, water tank slabbing
Borehole survey
Raise to roofing level, and roofing wood nugging
To raise fencing blocks to 9 coaches
Welder travel to make estimates
Roofing , Flooring, electrical and plumbing pipes, etc
Fence adding, electrical conduit, Okene NEPA, super labour, roofing labour , lintels etc
Doors and windows
Iron doors & Burglary works
Painter travel for work assessment
Electrical pipes, sockets and labour
Paints and materials
Compound Floor tile moulding
Roof removal and shed construction material & labour
Blockwork to roofing level labour
Woods for roofing, ceiling, fence coping and roof raising and compound matetials
Re roofing material and transport
Borehole adv plus Okino supervision labour
Fence carpenter labour
Fence Brick lab adv
Electrical visits
Plumber labour adv
Plastering, cement, gravels and other materials
Ceiling nugging carpenter labour
Re roofing + nugging labour
POP material, transport and labour
Tiles + sanitary wares
Toilet Bowls, basins and shower
Electrical fittings and labour
Wardrobes/Lockers
Painting Labour

Tiling & sanitary fitting Labour

Remarks
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
paid
paid
paid
Paid
Paid
Paid
paid
paid
Paid
Paid
paid
Paid
Paid
Paid
Paid
Paid
Estimate
Estimate
Estimate

Estimate
Estimate
LOKOJA LAND FENCING - 3 COACHES HIGH
  ITEMS                                                               Quantity

  Block   1500 x #90                                               135,000 1500

  Sand  8 load x #5500                                             44,000 8
  Gravel  4 loads x #9,000                                         36,000 4
CEMENT
 17-07-09                                 17 bags x 1700 =# 28,900 17
 18-07-09                                 23 bags x 1700 =# 39,100 23
 19-0709                                  25 bags x 1700 =# 42,500 25
 water for three days 4,000                               =#12,000 1
clearing (4 men) for three days                          =#16,000 4
transport                                                         =#9,000 1
 07-07-09  Uprooting and parking 5 men plus transport 5
 08-07-09 Uprooting 2 men with transport           =#4,000 2
BEACON WORK
Cement                                                        # 8,00 1
Rod                                                             # 200 1
Beacon box                                                 # 200 1
Transport for two                                          # 1,320 1
LABOUR
15-07-09                                                      #20,000 1
16-07-09                                                      #13,000 1
17-07-09                                                      #19,000 1
18-07-09                                                      #25,000 1
19-07-09                                                      #32,000 1
Tomorrow                                                    #13,000 1
TRANSPORT
15-07-09                                                    #9,000 1
16-07-09                                                    #6,000 1
17-07-09                                                    #10,200 1
18-07-09                                                    #10,000 1
19-07-09                                                    #13,200 1
Tomorrow                                                  #7,200 1
Knockers --------  Breaking stones
Two loads                                                          #8,000 1
Transport                                                           #600 1
There is no drinkable water and i bought them pure water
on 17-07-09                                                2 bags      #180 1
     18-07-09                                                2 bags     #180 1
    19-07-09                                                 1 bag      #90 1
 My transport and feeding730 each day x 7  =           #5110 1
Other expenses
Tony                                             # 5,000 1
David                                            # 3,000 1
scanning                                      #    300 1
Picture                                         #    500 1
fencing plan                                  # 2,000 1
Printing of document 7 x 50     =    #   350 1
   --       --      --        3 x 50      =    #   150 1
TOTAL SPENT
FIRST AMOUNT ADVANCED 13.7.9
BALANCE OF CASH REMAINING
Supervisor fencing fee (as advised)
Cash balance to carry forward to next job
Rate Total

90 135,000
5500 44,000
9000 36,000
-
1700 28,900
1700 39,100
1700 42,500
12000 12,000
4000 16,000
9000 9,000
2000 10,000
2000 4,000
-
800 800
200 200
200 200
1320 1,320
-
20000 20,000
13000 13,000
19000 19,000
25000 25,000
32000 32,000
13000 13,000
-
9000 9,000
6000 6,000
10200 10,200
10000 10,000
13200 13,200
7200 7,200
-
8000 8,000
600 600
-
180 180
180 180
90 90
5110 5,110
-
5000 5,000
3000 3,000
300 300
 500 500
2000 2,000
350 350
150 150
582,080
700,000
117,920
25,000
92,920 (Finalised)
DATE ITEMS UNITS PRICE AMOUNT
29-7-09 David 1 2000 2,000
6" block 1000 80 80,000
sharp sand 3 5500 16,500
gravel 3 9500 28,500
31-7-09 cement 7 1700 11,900
water 1 4000 4,000
plank 6 700 4,200
bricklayer 1 25000 25,000
1/8/2009 9" block 200 90 18,000
transport eletrician 1 1200 1,200
breakstone 1 3000 3,000
cement 10 1700 17,000
bricklayer 1 25000 25,000
2/8/2009 water 1 4000 4,000
bricklayer 1 22000 22,000
cement 8 1700 13,600
3/8/2009 transport plumber 1 600 600
cement 6 1700 10,200
bricklayer 1 15000 15,000
plank 2by3 40 400 16,000
plank1by12 70 620 43,400
transportation 1 6500 6,500
loading 1 2000 2,000
eletrician 1 5000 5,000
filling new area 1 7000 7,000
5/8/2009 carpenter 1 15000 15,000
3" nail 1/2bag 0.5 6000 3,000
3pans of 21/2" nail 3 230 690
6/8/2009 10mm rod 35 1250 43,750
transport 1 1000 1,000
roll of binding wire 1 4200 4,200
iron bender 1 15000 15,000
lawyer 1 5000 5,000
site plan 1 2000 2,000
1/4 rod 65 150 9,750
9" block 150 90 13,500
carpenter 1 25000 25,000
3" nails 0.5 6000 3,000
7/8/2009 carpenter 1 10000 10,000
water 1 4000 4,000
8/8/2009 cement 15 1700 25,500
sharp sand 2 5500 11,000
9/8/2009 bricklayer 1 30000 30,000
carpenter 1 10000 10,000
 iron bender 1 5000 5,000
8mm rod 8 800 6,400
6" block 400 80 32,000
3" nail 0.5 6000 3,000
11/8/2009 carpenter 1 9500 9,500
3" nail 0.25 6000 1,500
2" nail 0.5 6000 3,000
13-08-09 plank 1by 12 30 610 18,300
2by3 20 380 7,600
Rod {16mm} 12 2450 29,400
12mm 15 1500 22,500
1/4 rod 30 170 5,100
transport 1 3500 3,500
cement 2 1700 3,400
carpenter 1 15000 15,000
iron bender 1 10000 10,000
bricklayer 1 3000 3,000
14-08-09 cement 15 1700 25,500
bricklayer 1 20000 20,000
15-08-09 carmera 1 1500 1,500
transport 1 2000 2,000
16-08-09 carpenter 1 25000 25,000
sending pictures 1 1200 1,200
17-08-09 bricklayer 1 15000 15,000
cement 12 1700 20,400
gravel 2 9500 19,000
sharp sand 2 5500 11,000
18-08-09 planks -
3 by 4 27 500 13,500
2 by 6 90 550 49,500
2 by 3 200 420 84,000
2 by 4 100 520 52,000
2 by 2 300 330 99,000
transport 1 21000 21,000
loading and off loading 1 8000 8,000
carpenter 1 30000 30,000
4" nail one bag 1 7000 7,000
1/2bag of cement 1 900 900
flat bar 12 90 1,080
my expenses for the period 1 12640 12,640
Total expenses (1,310,410)
Balance B/F from initial fencing 92,920
Credited 27.7.9 600,000
Credited 12.8.9 900,000
Credited 20.8.9 GTB 500,000
Cash balance 23.8.9 782,510
(finalised)
Date ITEMS UNITS PRICE
19-08-09 Rod [16mm] 5 2450
one catoon of 4'' nail 1 7000
cement 3 1700
iron bender 1 3000
carpenter 1 20000
bricklayer 1 15000
20-08-09 Rod [16mm] 9 2450
12mm 12 1500
binding wire 1 1500
transport 1 1000
3'' nail 0.25 6000
2.5'' nail 0.25 6000
carpenter 1 50000
21-08-09 plank 2by4 20 520
cement 16 1700
bricklayer 1 20000
22-08-09 sharp sand 2 6000
9'' block 1500 90
6'' block 70 80
carpenter 1 10000
24-08-09 Borehole survey 1 30000
water 1 4000
cement 5 1700
bricklayer 1 10000
26-08-09 cement 10 1700
water 1 4000
bricklayer 1 30000
9'' block 500 90
27-08-09 sharp sand 2 6000
cement 12 1700
bricklayer 1 20000
plank 2by2 for nugging 250 220
transport 1 5000
loading and offloading 1 1200
29-08-09 cement 15 1700
water 1 4000
sharp sand 2 6000
bricklayer 1 30000
carpenter 1 20000
1/2 bag of 2'' nail 1 2400
9'' block 800 90
eletrical pole 4 4000
transport and loading 1 3800
30-08-09 cement 15 1700
water 1 4000
9'' block 420 90
D iron 16 200
transportation of gate from okene 1 5000
Rod [12mm] for gate basket 2 1500
10 litres used engine oil 1 500
eletrician 1 7000
bricklayer 1 20000
my transport and e-mail 1 11470
Total
Balance brought forward (23.8.9)
Credited 27.8.9
Balance as at 30.8.9
AMOUNT
12,250
7,000
5,100
3,000
20,000
15,000
22,050
18,000
1,500
1,000
1,500
1,500
50,000
10,400
27,200
20,000
12,000
135,000
5,600
10,000
30,000
4,000
8,500
10,000
17,000
4,000
30,000
45,000
12,000
20,400
20,000
55,000
5,000
1,200
25,500
4,000
12,000
30,000
20,000
2,400
72,000 not paid
16,000
3,800
25,500 not paid
 4,000
37,800 not paid
3,200
5,000
3,000
500
7,000
20,000
11,470
(943,370)
782,510
1,300,000
1,139,140 finalised
DATE EXPENSES FROM 31-08-09 TO 3-09-09 UNITS PRICE
31-08-09 Cement 8 1,700
water 1 4,000
plumbing pipes:
length of 2'' pipe 6 450
length of 4'' pipe 2 700
2'' bend 10 50
4'' bend 2 150
tin Abro gum 1 450
2'' tee 6 50
length 2'' long pipe 2 550
2'' bend tee 18 540
transport 1 500
plumber 1 10,000
iron bender 1 3,000
carpenter 1 10,000
bricklayer 1 30,000
1/9/2009 50mm aluminium cable 800 105
cement [electrician] 1 1,700
electrician 1 6,000
2/9/2009 stay iron 3 3,200
electrician 1 5,000
3/9/2009 2by4 30 350
transport 1 1,800
carpenter 1 35,000
nails 10 130
4/9/2009 padlock 1 500
measure door (transport) 1 1,200
13-9-09 plumbing material (not all) 1 30,250
14-9-09 nails 1 1,500
carpenter 1 10,000
plumber 1 10,000
15-9-09 block 6" 100 80
sharp sand 2 6,000
gravel 1 9,500
bricklayer 1 5,000
carpenter 1 10,000
17-9-09 carpenter 1 5,000
18-9-09 cement 17 1,700
water 1 4,000
sharp sand 1 6,000
bricklayer 1 20,000
19-9-09 cement 8 1,700
bricklayer 1 5,000
transport within the period 1 8,160
Balance brought forward (31.8.9)
Credited since 31.8.927.8.9
Balance as at 20.9.9
AMOUNT
13,600
4,000
-
2,700
1,400
500
300
450
300
1,100
9,720
500
10,000
3,000
10,000
30,000
84,000
1,700
6,000
9,600
5,000
10,500
1,800
35,000
1,300
500
1,200
30,250
1,500
10,000
10,000
8,000
12,000
9,500
5,000
10,000
5,000
28,900
4,000
6,000
20,000
13,600
5,000
8,160
 (431,080)
1,139,140
-
708,060 finalised
 23-09-09 to 25-09-09
23-09-09 Roof sheet 1 592,000 592,000
pole 1 4,000 4,000 Okene - Iniziomi
transport 1 1,000 1,000
NEPA contractor (ADVANCE) 1 10,000 10,000
24-09-09 D iron 4 200 800
labourer 1 4,500 4,500
transport 1 200 200
25-09-09 cement 2 1,700 3,400
soligunm 5 2,500 12,500
kerosine 15 150 2,250
carpenter 1 10,000 10,000
wood treatment labour 1 5,000 5,000
electrician 1 2,400 2,400
bricklayer 1 6,000 6,000
gravel 1 9,500 9,500
transport for the period 1 2,720 2,720
total expenses as at 25-09-09 (666,270)
Balance brought forward (19-09-09) 708,060
Balance as at 25.9.9 41,790
 STEP TILE OPEN TERA COTA ALUMINUM ROOFING SHEET OF GAGE 0.55
DESCRIPTION TOTAL METRE AMOUNT TOTAL
roofing sheets 285 1380 393,300.00
90m to form below 90 1380 124,200.00
ridge cap 50 -
roofing gutter 18 -
Eaves flashing 60 -
buge board 9 -
facier cover 60 -
gutter trimmer 36 -
ceiling crowding 28 1380 38,640.00
flashing 2''by2'' 60 113.4 6,804.00
Nails and pins screw 1 16000 16,000.00
Transportation 1 15000 15,000.00
workmanship 1 15000 15,000.00
608,944.00
 ALUMINIUM DOORS AND WINDOWS – LOKOJA SITE
SWI – 2NO - Nigalex 75 Bronze anodised aluminium sliding windows.
3tracks/2panels of glass/1panel of fly-screen. O/all
1800mm W x 1200mm H. Factory glazed with
float tinted glass @ 43,500.00
SW1 – 9NO - Ditto, but O/all 1200mm W x 1200mm H
D19 @ 33,600.00
SW3 – 4NO - Ditto, but O/all 600mm W x 700mmH @ 17,900.00
HDI – 1NO - Nigalex 75 bronze anodised aluminium
Notes:
1 Bulk transportation with other site materials by the client.
2 The prices quoted are valid for 30 days only.
3 Installation scaffolding to be provided by the clients for installation works on site.
2 43,500 87,000 4 Electrical power supply to be provided by the clients for installation works on site.
5 Completion period: 4-5 weeks
6 Payment terms: 80% with order (N 696,000) paid 10/10/9
9 33,600 302,400 15% when fabrication is completed (N130,500)
Balance on completion (N43,500)
4 17,900 71,600
Required improvements
1 Better Quality locks and handles - non fading

Hinged door. 1 full leaf & side leaf. 2 Metal or solid wood inserts to house locksets - prevent loosening of lockset securing screws
O/all 1200mm W x 2050mm H. Factory 3 Doors to be perfectly upright with minimum clearance from floor
Glazed with Georgian wired glass. @ 135,100.00 1 135,000 135,000 4 No gaps in the aluminium rim all round

FDI – 4 NO - Enpro special flush doors. Complete with

Nigalex 75 bronze frames and channels. O/all
915mm W x 2050mm H. (Vinyl-Colour to be chosen
at the time of order) @ 45,000.00 4 45,000 180,000

FD2 – 4NO - Ditto, but 760mm W x 2050mm H @ 42,500.00 4 42,500 170,000

946,000
Installation 35,000
Total 981,000
Discount 111,000
Settled in Lagos (outside Okino account) 870,000
30-09-09 29-09-09 to 20-10-09
Packet of double 1 1,000
pieces of 20mm pipes 35 100
u box 15 50
cement 1 1,700
labour 1 5,000
1/10/2009 PLUMBING MATERIAL
4'' PVC pipe 14 700
4'' bends 9 100
4'' tees 4 100
3'' pipes 4 600
4'' by 3'' sockets 3 150
labour [plumber] 1 6,000
3/10/2009 solignum for retorching 2 2,500
oil 1 1,200
labour 1 3,000
4/10/2009 packet of male bush 1 1,000
packet of 3/3 box 4 500
packet of knocker box 2 1,000
bondles of 20mm pipe 1 5,000
electrician labour 1 10,000
bag of cement 1 1,700
6/10/2009 rod 12mm 13 1,500
plank [1by12] 32 600
plank [2by3] 25 430
1/4 rod 15 170
transportation of material 1 2,500
binding wire 1 700
block 9'' 250 90
sharp sand 1 6,000
7/10/2009 cement 6 1,750
water 1 4,000
nails 4'' & 3'' (pans) 20 120
bricklayer 1 12,500
carpenter 1 8,000
8/10/2009 cement 4 1,750
welder 1 4,000
carpenter 1 6,000
bricklayer 1 12,500
sharp sand 1 6,000
block 9'' 100 90
block6'' 100 80
9/10/2009 welder 1 3,000
nails 4'' & 3'' (pans) 1 1,200
 cement 6 1,700
bricklayer 1 9,500
12/10/2009 water 1 4,000
cement 5 1,700
carpenter 1 6,000
gravel 1 9,500
14-10-09 cement 4 1,700
bricklayer 1 9,500
15-10-09 cement 4 1,700
carpenter 1 4,000
soakaway digging 1 3,000
16-10-09 pole 1 24,000
transportation of pole 1 10,000
17-10-09 NEPA workmanship 1 15,000
19-10-09 soakaway digging 1 5,000
breaking of stone 1 4,000
packing of stone 2 1,000
20-10-09 breaking of stone 1 4,000
packing of stone 2 1,000
OTHER THINGS
supervisor fees 1 50,000
Alex 1 8,000
carpenter balance for roofing 1 30,000
cleaning of ties at inoziomi 1 20,000
Supervisor transport for the period 1 14,280
total expenses
Balance brought forward (27-09-09)
Credit account 30.9.9
Balance CF at 20.10.9
 21-10-09 to 3-11-09
1,000 10/21/2009 knockers 2 2,000
3,500 packers 3 1,000
750 10/23/2009 digger 1 7,000
1,700 packers 2 1,000
5,000 knockers 2 2,000
- 10/26/2009 digger 1 4,000
9,800 packers 5 1,000
900 10/28/2009 knockers 1 2,000
400 packers 3 1,000
2,400 29-10--09 digger 1 4,000
450 packers 3 1,000
6,000 10/30/2009 packers 3 1,000
5,000 10/31/2009 packers 3 1,000
1,200 knockers 2 2,000
3,000 11/1/2009 packers 3 1,000
1,000 digger 1 3,000
2,000 11/2/2009 packers 3 1,000
2,000 11/3/2009 packers 3 1,000
5,000 carpenter 1 2,500
10,000 nails 1 300
1,700 material for door 1 550
19,500 mr. Aminu 1 20,000
19,200 transport 1 7,480
10,750 total expenses
2,550 Balance at 20.10.9
2,500 Balance CF at 3.11.09
700
22,500 4-11-09 t0 14-11-09
6,000 11/4/2009 knocker 1 2,000
10,500 packer 4 1,000
4,000 11/5/2009 digger 1 7,000
2,400 11/6/2009 NEPA Office 1 20,000
12,500 NEPa contractor 1 3,000
8,000 packer 5 1,000
7,000 11/7/2009 packer 4 1,000
4,000 11/9/2009 clearing 1 8,000
6,000 packer 2 1,000
12,500 11/10/2009 knocker 2 2,000
6,000 digger 1 5,000
9,000 nepa connection 1 7,000
8,000 neighbour pole 1 5,000
3,000 nepa worker 1 5,000
1,200 11/11/2009 clearing 1 10,000
 10,200 11/12/2009 plastering sand 1 8,000
9,500 block 9'' 300 90
4,000 11/13/2009 cement 7 1,600
8,500 bricklayer 1 8,000
6,000 11/14/2009 cement 5 1,600
9,500 bricklayer 1 8,000
6,800 transport within the pe 13 680
9,500 total expenses as at 14-11-09
6,800 cash at hand at 14.11.09
4,000 Balance CF at 14.11.09
3,000
24,000 EXPENSES FROM 17 TO 20-11-09
10,000 Okene 11/17/2009 cement 5 1600
15,000 bricklayer 1 8000
5,000 11/18/2009 grante 1 35000
4,000 stonedust 1 20000
2,000 11/19/2009 rubber pipe 1 4500
4,000 11/20/2009 broken tiles transport 1 9000
2,000 rope 1 400
- transport with engineer 1 1920
50,000 transpot within the per 1 2640
8,000 total expenses as at 20-11-09
30,000 cash at hand at 14.11.09
20,000 Okene Balance CF at 20.11.09
14,280
(506,680) 11/24/2009 knocker 1 3000
41,790 engineer 1 1000
900,000 11/26/2009 Hajiya 1 20000
435,110 With Okino stephen jimoh 1 16500
Ademoh Sallah 1 10000
transport within the pe 2 680
11/30/2009 clearing 1 4000
total expenses
cash at hand
balance at hand
 4,000
3,000
7,000
2,000
4,000
4,000
5,000
2,000
3,000
4,000
3,000
3,000
3,000
4,000
3,000
3,000
3,000
3,000
2,500
300
550
20,000
7,480
(93,830)
435,110
341,280

2,000
4,000
7,000
20,000
3,000
5,000
4,000
8,000
2,000
4,000
5,000
7,000
5,000
5,000
10,000
 8,000
27,000
11,200
8,000
8,000
8,000
8,840
(170,040)
341,280
171,240

8000
8000
35000
20000
4500
9000
400
1920
2640
(89,460)
171,240
81,780

3,000.00
1,000.00
20,000.00
16,500.00
10,000.00
1,360.00
4,000.00
(55,860.00)
81,780.00
25,920.00
 (A) ELECTRICAL QUOTATION
S/N DESCRIPTION QTY RATE AMOUNT S/N
ELECTRICAL PIPING (A) 1
1 20mm P. V. C. Kano pipes 4 7 bundles 6,000 24,000 2
2 25mm P. V. C. Kano pipes 30 30 lengths 180 5,400 3
3 6 x 3 original knockout boxes 15 30 nos. 150 2,250 4
4 3 x 3 original knockout boxes 20 3o nos. 60 1,200 5
5 U/Y dignity P. V. C. boxes 3 4 pkts. 600 1,800 6
6 Looping boxes 3 3 pkts. 600 1,800 7
7 Couplers 3 3 pkts. 1,000 3,000 8
8 Tins of P. V. C. glue 6 6 700 4,200 9
9 Adaptable boxes 9 x 12 6 6 3,500 21,000 10

64,650

A 64,650 C
B 377,000 1

Material 441,650 2

Labour 97,800 3
D Paid 539,450 4
Labour balance (cheque paid to SunnyVics and friends ltd 5.2.10) 87,200 5

Settled in Lagos (outside Okino account) C+D 575,700 6

7

Agreed 25.1.10
1st Trip - supply of materials
Transport for 4 28,000
Feeding for 4 for 2 days 12,000
2nd Trip - 2nd Jan 2010
transport for 2 14,000
Feeding for 2 for 2 days 6,000
3rd Trip - roof correction
Emeka transport, PH/Lokoja 3,500
Okino instructed to settle 63,500

Emeka Aluminium
Hotel - 3days 9,450
Feeding 3days 4,500
Transport Back 3,500
paid 28.1.10 17,450
 (B) WIRING MATERIAL
DESCRIPTION QTY RATE AMOUNT
Original D6 ABB control panel 1 1 69,000 69,000
Original 62Amps gear switch 1 1 25,000 25,000
1.5mm red curtix cable 10 10 rolls 3,500 35,000
1.5mm black curtix cable 8 8 rolls 3,500 28,000
2.5mm rod/black earth curtix cable 9 9 rolls 5,500 49,500
4mm red/black earth curtix cable 6 6 8,000 48,000
6mm red/black earth curtix cable 3 3 14,000 42,000
16mm red/black earth curtix cable 2 2 35,000 70,000
T. V. cable 3 3 1,500 4,500
Telephone cable 3 3 Rolls 2,000 6,000

377,000

Iniziomi Fittings renewal

Capsule bulbs / tubes 5 350 1,750
New ceiling fittings for toilets 4 3,500 14,000
Big round energy bulbs for Garage 2 1500 3,000
Big Round energy bulb for Garden 4 1,200 4,800
Ordinary energy bulb for fence 7 800 5,600
Gate bell 1 1500 1,500
Ordinary energy bulb for inside house 7 800 5,600

36,250
S/N DESCRIPTION QTY RATE AMOUNT
1 Number 13 amps double socket 23 2,500 57,500
2 Number 13 amps single socket 10 750 7,500
3 Number of A/C switches 7 1,600 11,200
4 Number of one gang 2 way switch 10 650 6,500
5 Number of 2 gang 2 way switch 15 950 14,250
6 Number of 3 gang 2 way switch 5 1,400 7,000
7 Number of security bulkhead attached to building 12 4,500 54,000
8 Num of security bulkhead attached to fence inside the compound 22 4,500 99,000
9 Number of security bulkhead in front of fence 4 10,000 40,000
10 Standing gate lamps 3 18,000 54,000
11 Bell push and buzzer 1 2,500 2,500
12 Masters bedroom wall bracket 4 7,500 30,000
13 Ceiling fans master bedroom/parlour 3 12,000 36,000
14 Recess lights 8 2,500 20,000
15 Parlour wall brackets 4 18,000 72,000
16 Parlour chandelier 1 250,000 250,000
17 Room wall bracket 5 4,500 22,500
18 Television socket 5 750 3,750
19 Telephone socket 5 750 3,750
20 Cooker unit 2 5,500 11,000
21 Alarm switches 6 1,500 9,000
22 Alarm and revolving light 1 35,000 35,000
23 Ceiling fans for rooms 2 6,500 13,000
24 Smaller ceiling fans 2 5,500 11,000
25 Insect trap 2 15,000 30,000
26 Bedside lamp 2 10,000 20,000
27 Wall way stand light fittings 8 65,000 520,000
28 Pin insulators 4 500 2,000
29 Cutout / meter board 6 2,500 15,000
30 Changeover switch 1 45,000 45,000
31 Rolls of 16mm double coated aluminum cable 4 12,000 48,000
32 Number ceiling fittings 1 4,500 4,500
33 Number of fluorescent fittings 3 3,500 10,500
34 Number of meter switches 7 1,650 11,550
35 Ceiling roses 15 750 11,250
36 Half roll of 2.5mm flex cable roll 1 6,500 6,500
37 Dimmer switches 3 3,500 10,500
38 Wardrobe light fittings 3 2,500 7,500
39 Energy bulbs Philip 120 800 96,000
40 Packets of B.S screw nails 6 500 3,000
41 Insulation tape rolls 2 500 1,000
42 Copper 6 feet earth rod 2 7,500 15,000
Total cost of materials 1,727,750
Transportation / installation 250,000
Sub Total 1,977,750
 COMPOUND CABLING MATERIALS

1 3 coils of 3 core 4mm TRS cable @ 32,,000 each 3 32,000 96,000

2 Transportation 1 20,000 20,000
Total 116,000

MATERIALS FOR LIGHTING ARRESTOR

1 25 meters of original copper tape @ 1,500 each 25 1,500 37,500

2 1 original 6 feet copper earth rod @ 7,500 each 1 7,500 7,500
3 1 original earth mart 2 feet 1 6,500 6,500
4 One bag of salt 1 1,000 1,000
5 Charcoal 1 1,500 1,500
6 Copper clips and nails 1 3,500 3,500
7 Original copper spark / Arrestor 1 8,500 8,500
Total cost of materials 66,000

SUMMARY
1 House and Compound fittings 1,977,750

2 Compound underground cabling materials 116,000

3 Materials for lightening arrestor 66,000

Grand Total 2,159,750
 FLOOR TILES
Total area Remaining to tile No of tiles remaining not yet
LOCATION (Square meters) used
Front Entrance Steps 9 pieces
Front entrance Veranda floor completed nil
Steps and Veranda Floors Boy's Room steps nil
Boy's Room Veranda floor completed nil
Area in front of Boy's toilet floor nil
Entrance steps to Main kitchen 2.20 by 1.60 nil

Main Kitchen floor completed nil

Kitchen Floors Boy's Quarter kitchen floor 2.8 by 2.4 nil

Living room floor 3.4 by 3.7 4 cartoons

Master Bedroom floor completed nil
Living and Bedroom Floors Guest Bedroom floor 2.8 by 3.7 nil
Guest toilet alleyway floor 2.1 by 1 nil
Boys Bedroom floor 3.90 by 2.20 nil

Master bedroom toilet floor 1.60 by 2.50 8 cartoons

Toilet and Bath room floors Guest shower room floor 1.8 by 1 nil
Guest Toilet floor 1.8 by 1 nil
Boy's Room Toilet floor 4.50 by 1.60 nil
nil

WALL TILES
Total area Remaining to tile No of tiles remaining not yet
LOCATION (Square meters) used
Main Kitchen wall completed nil
Kitchen Walls Boy's Quarter kitchen wall Remain 3 pieces of skirting nil

Master bedroom toilet wall 7.9 by 3 2 pieces

Toilet and Bath room walls Guest shower room wall 4.9 by 3 nil
Guest Toilet wall 4.9 by 3 nil
Boy's Quarter toilet wall completed nil
skirting Guest tiolet 15 pieces nil
Guest bath 15 pieces nil