CROSS-RIVERS STATE REFINERY PROJECT

ESTIMATE FOR EARLY WORK

1. SURVEY

Scope of Work
a) Field Work, Site Mapping, Site Measurement, Erecting of Pillars, Trans-versing.
b) Lodging of Documents with the appropriate authorities.
c) Logistics and Accommodation.

TOTAL = N62,400,000

2. SOIL TEST

Scope of Work
a) Laboratory Analysis.
b) Soil/Sediment Control Sample Analysis.
c) Desktop Studies, Data Analysis, Report Writing, Review and Report Production.
d) GIS Support.
e) Field Survey, Personnel, Logistics and Field Work, etc.

TOTAL = N12,506,000

3. FENCING

Scope of Work
a) Erecting of Concrete Pillars and 9 inches Blocks for the fencing of the sides and back fencing =
N310,000,000
b) Erecting of Concrete Basements for Barbed Wire/Chain Link Fence for the front side =
N46,000,000

TOTAL = 356,000,000

4. TEMPORARY SECURITY GATE

Scope of Work
a) Procurement of 4pcs of 20feet Potter-cabins at N4,000,000
N4,000,000 x 4 = N16,000,000
b) Casting of Basement for Potter-cabins N5,000,000

TOTAL = N21,000,000

5. TEMPORARY OFFICES

Scope of Work
a) Procurement of 4pcs of 40feet Potter-cabins at N7,000,000
N7,000,000 x 4 = N28,000,000
Casting of Basement for 40feet Potter-cabins at N8,000,000

TOTAL = N36,000,000

6. FRONT END ENGINEERING DESIGN (FEED)

TOTAL = $6,181,053.73

7. DETAILED DESIGN (DED)

TOTAL = $9,112,255.05

8. TOYOTA HILUX

a) 4WD Double Cabin Shell Spec Diesel/Fuel = N38,000,000 per One

N38,000,000 x 10 = N380,000,000

TOTAL = N380,000,000

9. TOYOTA HIACE BUSES

a) Hiace High Roof Diesel/Fuel (SPV) = N43,000,000 per One

N43,000,000 x 5 = N215,000,000

TOTAL = N215,000,000

10. TOYOTA PRADO LANDCRUSIER

a) Prado VX Auto Leather Seat High Grade = N72,000,000

TOTAL = N72,000,000

11. FABRICATION WORKSHOP

a) Procurement of 3pcs of 40feet Caravan at N3,000,000 per One
N3,000,000 x 3 = N9,000,000
Concrete Basement of Caravan = N5,000,000

TOTAL = N14,000,000

12. STORE

a) Procurement of 4pcs of 40feet Caravan at N3,000,000 per One

N3,000,000 x 4 = N12,000,000
Concrete Basement of Caravan = N6,000,000

TOTAL = N18,000,000

TOTAL = N1,186,906,000 (Excluding FEED & DED)