EXPEnses

AYU CIVIL ENGINEERING AND CO.
PRELIMINARY TIME SCHEDULE OF EPMSL - ESTATE ACCESS & ROADS NETWORK - AT DAPE LIFE CAMP FCT, ABUJA . ROAD LENGTH = 465m
PRELIMINARY TIME SCHEDULE DEC.,2020 JAN.,2021 FEB.,2021

WORK
DAYS
28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10
S/N DESCRIPTION UNIT QTY
M T W TH F S SU M T W TH F S SU M T W TH F S SU M T W TH F S SU M T W TH F S SU M T W TH F S SU M T W
A MOBILIZATION & Site Preparation 14
( 1 Total Station + 1 Level Instrument + Others )

B SURVEY WORKS & ROADS DESIGN 34
BILL No. 2 EARTH WORK & SITE

C
CLEARANCE :- ( 1 Grader + 1 Tipper )
C1 Clear site on either side including top soil. M2 5,392 1.0
( 1 Dozer + 1 Tipper + 1 Roller )

C2 Excavate any unsuitable material M3 3,055 1.0
(1 Dozer + 3 TIPPERS 40 TONS + 1 grader + 1 smooth Comp + 1 Shift foot comp. + 1 W.tanker)
C3 Excavate from approved borrow pit (Fill) M3 3,774 12.6
D BILL NO. 3 :CULVERTS & DRAINS

(1 Concrete Mixer + 1 Vibrator + 1 W.tanker)
D1 Culverts & Drains M 1,026 25.7
(1 Concrete Mixer + 1 Vibrator + 1 W.tanker)

D2 Kerbstones M 930 3.7
E BILL NO. 4 : PAVEMENT AND SURFACING

3 TIPPERS 40 TONS + 1 Grader + 1 smooth Comp + 1 Shift foot comp. + 1 W.tanker
E1 Sub base M3 686 3.4
3 TIPPERS 40 TONS + 1 Grader + 1 smooth Comp

E2 Granite crushed rock base 100mm. M3 406 2.7
E3 Interlocks on Walkways M2 1,116 3.7
1 Tar Boiler + 3 Tippers + 1 W/Tanker

E4 Provide, lay MC1 1.0 LITRE/ M2 M2 3,640 1.0
3 Tippers( 40 TON ) FOR ASPHALTE TRANSPORTATION + 1 Finisher + 1 Penumatic Roller + 1 Double Steel Roller 10ton.
E5 Provide, lay WEARING COARSE (4.0cm thick ) M2 3,640 3.6
POW
AYU CIVIL ENGINEERING AND CO.
F Handing Over of Project & Demoblization 4
POW
PROPOSED PROGRAM OF WORK
S/No DESCRIPTION OF WORK QTY UNIT DURATION START DATE FINISH DATE LAG DAYS
WEEK ONE (1) 4/01/2021 To 09/01/2021

A Resume Work 1 day 1/4/2021 1/4/2021 0
B EARTHWORKS:
(i) Clearing 5,392 M2 1 day 1/5/2021 1/5/2021 0
(ii) Removal of Unsuitable 3,055 M3 1 day 1/5/2021 1/5/2021 0
(iii) Cut to Fill till KM 0 + 465 (where required only) 2 days 1/6/2021 1/7/2021 0
(iv) Filling till KM 0 + 111 (where required only) 465 M 3 days 1/7/2021 1/9/2021 0
C CONCRETE WORKS:
(i) Culverts & Drains: (to cover upto 120m) 1,026 M 3 days 1/7/2021 1/9/2021 0
D MISCELLANEOUS
(i) Survey works 6 days 1/4/2021 1/9/2021 0
(ii) Lab Control Tests 6 days 1/4/2021 1/9/2021 0
(iii) Arrangement of Site (Yard) 6 days 1/4/2021 1/9/2021 0
WEEK ONE (2) 11/01/2021 To 16/01/2021

A EARTHWORKS
(i) Filling till KM 0 + 333 ( where required only ) 465 M 6 days 1/11/2021 1/16/2021 0
B CONCRETE WORKS:
C MISCELLANEOUS
WEEK ONE (3) 18/01/2021 To 23/01/2021

A EARTHWORKS
(i) Filling till KM 0 + 465 ( where required only ) 465 M 4 days 1/18/2021 1/21/2021 0
B CONCRETE WORKS:
C PAVEMENT:
(i) Sub Base till KM 0 + 272 465 M 2 days 1/22/2021 1/23/2021 0
D MISCELLANEOUS
PROPOSED PERSONNEL - DAPE SITE AYU RATE
S/No DESIGNATION No.OFF RATE WEEK IMPRESS SOURCE
ENGINEERING & SURVEY
1 PROJECT ENGINEER 1 60,000.00 7 420,000.00 AYU
2 SURVEYOR 1 L.S 700,000.00 HIRE
3 GENERAL FOREMAN 1 40,000.00 7 280,000.00 AYU
TOTAL 1,400,000.00
EARTH MOVING SECTION No.OFF RATE DAYS AMOUNT SOURCE

1 DOZER OPERATOR 1 1,700.00 41 69,700.00 AYU
2 GRADER OPERATOR 1 2,727.00 41 111,807.00 AYU
3 ROLLER OPERATOR 2 1,500.00 41 123,000.00 AYU
4 TIPPER DRIVERS 4 1,500.00 41 246,000.00 AYU
5 PICKUP DRIVERS 1 1,500.00 41 61,500.00 AYU
6 JCB OPERATOR 1 2,545.00 41 104,345.00 AYU
7 LABOUR 2 1,500.00 41 123,000.00 AYU/HIRE
8 MOTOR BOY 4 1,000.00 41 164,000.00 AYU
TOTAL 1,003,352.00
CONCRETE SECTION No.OFF RATE DAYS AMOUNT SOURCE

1 CONCRETE MIXER OPT 1 2,500.00 41 102,500.00 AYU
2 STORE KEEPER 1 1,500.00 41 61,500.00 AYU
3 CARPENTER 2 2,500.00 41 205,000.00 AYU/HIRE
4 IRON BENDER 1 2,500.00 41 102,500.00 AYU/HIRE
5 FOREMAN 1 3,000.00 41 123,000.00 AYU
6 MASON 2 2,500.00 41 205,000.00 AYU/HIRE
7 LABOUR 10 1,500.00 41 615,000.00 AYU/HIRE
TOTAL 1,414,500.00
SURVEY SECTION No.OFF RATE DAYS AMOUNT AYU

1 CHAINMEN 2 2,000.00 41 164,000.00 AYU/HIRE
2 HELPER 1 1,500.00 41 61,500.00 AYU/HIRE
TOTAL 225,500.00
ASPHALT SECTION No.OFF RATE DAYS AMOUNT SOURCE

1 PAVER OPERATOR 1 2,409.00 10 24,090.00 AYU
3 RAKE MEN 5 1,700.00 10 85,000.00 AYU
4 TAR BOILER OPERATOR 1 1,750.00 10 17,500.00 AYU
5 GAUGE MAN 1 1,750.00 10 17,500.00 AYU
6 LABOUR 6 1,500.00 10 90,000.00 AYU
TOTAL 269,090.00
PROPOSED PERSONNEL
WORKSHOP SECTION No.OFF RATE DAYS AMOUNT SOURCE
1 HEAVY DUTY MECHANIC 1 1,708.00 41 70,028.00 AYU
2 AUTO ELECTRICIAN 1 1,830.00 41 75,030.00 AYU
3 VULCANIZER 1 1,464.00 41 60,024.00 AYU
4 HELPERS 3 1,500.00 41 184,500.00 AYU
5 DIESEL CHECKER 1 1,500.00 41 61,500.00 AYU
TOTAL 451,082.00
SECURITY SECTION No.OFF RATE DAYS AMOUNT SOURCE

1 DAY 1 1,500.00 45 67,500.00 AYU/HIRE
2 NIGTH 1 1,500.00 45 67,500.00 AYU/HIRE
TOTAL 135,000.00
LIFE CAMP No.OFF RATE DAYS AMOUNT SOURCE

1 COOK 1 1,500.00 41 61,500.00 AYU/HIRE
2 CLEANER 1 1,500.00 41 61,500.00 AYU/HIRE
TOTAL 123,000.00
SUB TOTAL 5,021,524.00

CONTINGENCIES 251,076.20
GRAND TOTAL 5,272,600.20
NOTE:
OPTION 1 ALL PERSONNEL SOURCE FROM AYU - GOMBE 67
OPTION 2 ALL PERSONNEL SOURCE FROM AYU, LESS HIRED 34
PROPOSED SALARIES, WAGES, ACCOMMODATION
S/No. NAME DESIGNATION RATE DAYS AMOUNT (N)
EARTH MOVING SECTION
1 SAIDU ADAMU GRADER OPERATOR 2,000.00 98 196,000.00
2 MALLAM ALI GRADER OPERATOR 2,000.00 98 196,000.00
3 MAGAJI GONI DOZER OPERATOR 1,800.00 98 176,400.00
4 ADAMU BENTE ROLLER OPERATOR 1,800.00 98 176,400.00
5 ALHASSAN MOHAMMAD TIPPER DRIVER 1,500.00 98 147,000.00
6 LAWAN MUSA TIPPER DRIVER 1,500.00 98 147,000.00
7 ALI MUSA TIPPER DRIVER 1,500.00 98 147,000.00
8 SHU'AIBU MOHAMMAD PICK-UP DRIVER 1,200.00 98 117,600.00
9 ALHAJIJO PICK-UP DRIVER 1,200.00 98 117,600.00
10 ADAMU SHONGO WT DRIVER 1,200.00 98 117,600.00
11 ABUBAKAR ADAMU DIESEL TRUCK DRVER. 1,200.00 98 117,600.00
12 KALIT LAWAN MOTOR BOY 1,000.00 98 98,000.00
13 NAFIU MOHAMMAD MOTOR BOY 1,000.00 98 98,000.00
14 ABDULLAHI NAJI MOTOR BOY 1,000.00 98 98,000.00
15 NASIRU ADAMU MOTOR BOY 1,000.00 98 98,000.00
16 JOSHUA LEVEL CHECKER 2,200.00 98 215,600.00
17 JOHN LINUS AJILIMA MATERIAL CHECKER 2,200.00 98 215,600.00
TOTAL 2,479,400.00
MECHANIC SECTION
1 BAKORO HEAVY DUTY MECHANIC. 2,000.00 98 196,000.00
2 JAMES HUSSAINE VULCANIZER 2,800.00 98 274,400.00
3 ADAMU SAIDU AUTO ELECTRIAN. 2,000.00 98 196,000.00
TOTAL 666,400.00
CONCRETE SECTION
1 FOREMAN 1 4,500.00 60 270,000.00
2 CONCRETE MIXER OPERATOR 1 3,000.00 60 180,000.00
3 CARPENTER 3 3,500.00 60 630,000.00
4 IRON BENDER 2 3,500.00 60 420,000.00
5 MASON 4 3,500.00 60 840,000.00
6 LABOUR 20 2,500.00 60 3,000,000.00
TOTAL 5,340,000.00
MEAL SUBSIDY FOR SUPERVISORS
1 ENGR AHMAD A. WALI PROJECT MANAGER 3,000.00 98 294,000.00
2 OLA SITE ENGINEER 2,500.00 98 245,000.00
2 ENGR DIANA TUKKU SITE ENGINEER 2,500.00 98 245,000.00
3 LINUS AJILIMA GENERAL FOREMAN 2,300.00 98 225,400.00
TOTAL 1,009,400.00
WEEKLY SITE IMPRESS 30,000.00 17 510,000.00
STAFF ACCOMMODATION P.S 1 1,500,000.00
MISCELLENOUS
MACHINES MAINTAINANCE + P.P.E + OTHERS P.S 1.00 3,000,000.00
WAGES WEEK 1 & 2 (6/06/22 TO 17/06/22)
S/No. NAME DESIGNATION RATE DAYS G/AMT (N) LESS IOU (N) NET AM (N)

1 SAIDU ADAMU GRADER OPT 2,000.00 13 26,000.00 16,000.00 10,000.00
2 ABUBAKAR DAHIRU DOZER OPT 1,800.00 2 3,600.00 - 3,600.00
3 BAPPA YABURA DOZER OPT 2,000.00 11 22,000.00 12,000.00 10,000.00
4 ADAMU BENTE ROLLER OPT 1,800.00 11 19,800.00 10,800.00 9,000.00
5 ALHASSAN MOHAMMAD TIPPER DRIVER 1,500.00 11 16,500.00 9,000.00 7,500.00
6 ALI MUSA TIPPER DRIVER 1,500.00 11 16,500.00 9,000.00 7,500.00
7 SHU'AIBU MOHAMMAD PICK-UP DRIVER 1,200.00 4 4,800.00 - 4,800.00
8 ADAMU SHONGO WT DRIVER 1,200.00 4 4,800.00 - 4,800.00
9 ABUBAKAR ADAMU D/TRUCK DRIVER. 1,200.00 11 13,200.00 7,200.00 6,000.00
10 NAFIU MOHAMMAD MOTOR BOY 1,000.00 11 11,000.00 6,000.00 5,000.00
11 ABDULLAHI NAJI MOTOR BOY 1,000.00 11 11,000.00 6,000.00 5,000.00
12 NASIRU ADAMU MOTOR BOY 1,000.00 4 4,000.00 - 4,000.00
13 JOSHUA ABACHE LEVEL CHECKER 2,200.00 4 8,800.00 - 8,800.00
14 JOHN LINUS AJILIMA MATERIAL CHECKER 2,200.00 4 8,800.00 - 8,800.00
TOTAL 94,800.00
MECHANIC SECTION
1 ADAMU SAIDU AUTO ELECTRIAN. 2,000.00 4 8,000.00 - 8,000.00
HEAVY DUTY MECHANIC.
TOTAL 8,000.00
SECURITY SECTION
1 IDRIS MOHAMMAD SECURITY E/MOVIN 1,000.00 0 - - -
TOTAL -
GRAND TOTAL 102,800.00

WAGES WEEK 3 (18/06/22 TO 24/06/22)

1 SAIDU ADAMU GRADER OPT 2,000.00 6 12,000.00 - 12,000.00
3 BAPPA YABURA DOZER OPT 2,000.00 6 12,000.00 - 12,000.00
4 ADAMU BENTE ROLLER OPT 1,800.00 6 10,800.00 - 10,800.00
5 ALHAJI SHONGO ROLLER OPT 1,800.00 6 10,800.00 - 10,800.00
6 ALHASSAN MOHAMMAD TIPPER DRIVER 1,500.00 6 9,000.00 - 9,000.00
7 ALI MUSA TIPPER DRIVER 1,500.00 6 9,000.00 - 9,000.00
8 LAWAN MUSA TIPPER DRIVER 1,500.00 0 - - -
11 ABUBAKAR ADAMU D/TRUCK DRIVER. 1,200.00 6 7,200.00 - 7,200.00
12 NAFIU MOHAMMAD MOTOR BOY 1,000.00 6 6,000.00 - 6,000.00
13 ABDULLAHI NAJI MOTOR BOY 1,000.00 6 6,000.00 - 6,000.00
15 KALIT LAWAN MOTOR BOY 1,000.00 0 - - -
TOTAL 140,400.00
MECHANIC SECTION
2 KUNLE ALLOH H/D MECH. 2,000.00 0 - - -
3 JAMES HUSSAINE VULCANIZER 2,800.00 0 - - -
TOTAL 12,000.00
CONCRETE SECTION
1 LABOUR 5 2,000.00 2 20,000.00 - 20,000.00
TOTAL 20,000.00
SECURITY SECTION
1 IDRIS MOHAMMAD SECURITY RD 2 1,000.00 0 - - -
2 UMARU SANI SECURITY RD 1 1,000.00 0 - - -
TOTAL -

WAGES WEEK 4 (25/06/22 TO 01/07/22)

1 SAIDU ADAMU GRADER OPT 2,000.00 7 14,000.00 - 14,000.00
3 BAPPA YABURA DOZER OPT 2,000.00 7 14,000.00 - 14,000.00
4 ADAMU BENTE ROLLER OPT 1,800.00 7 12,600.00 - 12,600.00
5 ALHAJI SHONGO ROLLER OPT 1,800.00 7 12,600.00 - 12,600.00
6 ALHASSAN MOHAMMAD TIPPER DRIVER 1,500.00 7 10,500.00 - 10,500.00
7 ALI MUSA TIPPER DRIVER 1,500.00 7 10,500.00 - 10,500.00
8 LAWAN MUSA TIPPER DRIVER 1,500.00 7 10,500.00 - 10,500.00
11 ABUBAKAR ADAMU D/TRUCK DRIVER. 1,200.00 7 8,400.00 - 8,400.00
12 NAFIU MOHAMMAD MOTOR BOY 1,000.00 7 7,000.00 - 7,000.00
13 ABDULLAHI NAJI MOTOR BOY 1,000.00 7 7,000.00 - 7,000.00
15 KALIT LAWAN MOTOR BOY 1,000.00 7 7,000.00 - 7,000.00
18 DABO UMARU LOW BED DRIVER LUMP SUM 10,000.00
TOTAL 191,300.00
MECHANIC SECTION
2 KUNLE ALLOH H/D MECH. 3,000.00 7 21,000.00 - 21,000.00
3 JAMES HUSSAINE VULCANIZER 2,800.00 6 16,800.00 - 16,800.00
TOTAL 51,800.00
CONCRETE SECTION
1 FOREMAN 1 4,500.00 7 31,500.00 - 31,500.00
2 CONCRETE MIXER OPT 1 3,000.00 0 - - -
3 CARPENTER 1 3,500.00 0 - - -
4 IRON BENDER 2 3,500.00 0 - - -
5 MASON 4 3,500.00 7 98,000.00 - 98,000.00
6 LABOUR 9 2,000.00 3 54,000.00 - 54,000.00
7 LABOUR 15 2,000.00 1 30,000.00 - 30,000.00
TOTAL 213,500.00
SECURITY SECTION
1 IDRIS MOHAMMAD SECURITY RD 2 1,000.00 15 15,000.00 - 15,000.00
2 UMARU SANI SECURITY RD 1 1,000.00 8 8,000.00 - 8,000.00
TOTAL 23,000.00
AYU & CO (NIG) LIMITED.
ASANTE - SITE, ROADS PROJECT. FCT, ABUJA
PRELIMINARY REQUISITIONS FOR MATERIALS BASE ON BEME
S/NO DESCRIPTION QTY UNIT RATE AMOUNT
1 Laterite (287m3) 287.00 Trips 15,000 4,305,000
2 Cement for the work 3,363.00 Bags 4,000 13,452,000
3 Sharp Sand 309.00 M3 8,000 2,472,000
4 Aggreegate 1,165.00 Tons 6,000 6,990,000
5 Kerbstones Type A 5,650.00 No. 2,700 15,255,000
6 Kerbstones Type B 5,880.00 No. 1,500 8,820,000
7 Stone base 6,071.00 Tons 6,000 36,426,000
8 MC1 27.00 Tons 457,800 12,360,600
9 Asphaltic Wearing Course 884.00 Tons 53,000 46,852,000
10 Reinforcement (Y10 - 16mm) 9.20 Tons 427,800 3,935,760
11 Quary Dust 10.00 Tons 6,000 60,000
12 Diesel for the work (Refer to backup) 52,000.00 Litres 800 41,600,000
13 Ring Culverts (900mm) 12.00 No. 17,000 204,000
14 Ring Culverts (600mm) 120.00 No. 75,000 9,000,000
15 Manhole (1200 x 1200)mm 4.00 No. 65,000 260,000
16 Gully Port (700 x 700)mm 28.00 No. 6,200 173,600
17 Gully Outlet 28.00 No. 6,700 187,600
18 Gully Shaftring 28.00 No. 1,500 42,000
19 Lubricants Engine Oil (Provisional) (Rubia S) 200,000
20 Lubricants Gear Oil (Provisional) 100,000
21 Lubricants Hydraulic Oil (Provisional) 300,000
22 200mm Diameter 6 - bars UPVC Pipes 70.00 Length 31,000 2,170,000
23 200 x 900 Bend (Elbows) 28.00 No. 18,000 504,000
24 Personal Protective Equipment (PPE) Provisional 400,000
TOTAL 206,069,560.00
PROPOSED PERSONNEL - DAPE SITE ABUJA RATE
S/No DESIGNATION No.OFF RATE WEEKLY IMPRESS SOURCE
1 PROJECT ENGINEER 1 50,000.00 6 300,000.00 AYU
2 SURVEYOR 1 CONTRACT 700,000.00 HIRE
3 GENERAL FOREMAN 1 20,000.00 6 120,000.00 AYU
TOTAL 1,120,000.00
EARTH MOVING SECTION No.OFF RATE DAYS AMOUNT SOURCE

1 DOZER OPERATOR 1 2,750.00 40 110,000.00 AYU
2 GRADER OPERATOR 1 4,200.00 40 168,000.00 AYU
3 ROLLER OPERATORS 2 2,200.00 40 176,000.00 AYU
4 TIPPER DRIVERS 4 2,200.00 40 352,000.00 AYU
5 PICKUP DRIVER 1 2,000.00 40 80,000.00 AYU
6 JCB OPERATOR 1 2,500.00 40 100,000.00 AYU
7 LABOUR 2 2,000.00 40 160,000.00 AYU/HIRE
8 MOTOR BOY 4 1,000.00 40 160,000.00 AYU
9 WATER TANK 1 2,000.00 40 80,000.00 AYU
TOTAL 1,386,000.00
CONCRETE SECTION No.OFF RATE DAYS AMOUNT SOURCE

1 CONCRETE MIXER OPT 1 2,500.00 40 100,000.00 AYU
2 STORE KEEPER 1 2,000.00 40 80,000.00 AYU
3 CARPENTER 2 3,000.00 40 240,000.00 AYU/HIRE
4 IRON BENDER 1 3,000.00 40 120,000.00 AYU/HIRE
5 FOREMAN 1 4,000.00 40 160,000.00 AYU
6 MASON 2 3,000.00 40 240,000.00 AYU/HIRE
7 LABOUR 10 2,000.00 40 800,000.00 AYU/HIRE
TOTAL 1,740,000.00
SURVEY SECTION No.OFF RATE DAYS AMOUNT AYU

1 CHAINMEN 1 2,500.00 40 100,000.00 AYU/HIRE
2 HELPER 1 2,000.00 40 80,000.00 AYU/HIRE
TOTAL 180,000.00
ASPHALT SECTION No.OFF RATE DAYS AMOUNT SOURCE

1 PAVER OPERATOR 1 3,000.00 10 30,000.00 AYU
3 RAKE MEN 5 2,000.00 10 100,000.00 AYU
4 TAR BOILER OPERATOR 1 2,500.00 10 25,000.00 AYU
5 GAUGE MAN 1 2,200.00 10 22,000.00 AYU
6 LABOUR 6 2,000.00 10 120,000.00 AYU/HIRE
TOTAL 341,000.00
PROPOSED PERSONNEL
WORKSHOP SECTION No.OFF RATE DAYS AMOUNT SOURCE
1 HEAVY DUTY MECHANIC 1 3,200.00 40 128,000.00 AYU
2 AUTO ELECTRICIAN 1 3,000.00 40 120,000.00 AYU
3 VULCANIZER 1 2,200.00 40 88,000.00 AYU
4 HELPERS 3 2,000.00 40 240,000.00 AYU/HIRE
5 DIESEL CHECKER 1 2,000.00 40 80,000.00 AYU
TOTAL 656,000.00
SECURITY SECTION No.OFF RATE DAYS AMOUNT SOURCE

1 DAY 1 2,000.00 45 90,000.00 AYU/HIRE
2 NIGTH 1 2,000.00 45 90,000.00 AYU/HIRE
TOTAL 180,000.00
LIFE CAMP No.OFF RATE DAYS AMOUNT SOURCE

1 COOK 1 2,000.00 45 90,000.00 AYU/HIRE
2 CLEANER 1 2,000.00 45 90,000.00 AYU/HIRE
TOTAL 180,000.00
SUB TOTAL 5,783,000.00
CONTINGENCIES (To cover for Health workers, if required & Others)

289,150.00
NOTE:
OPTION 1 ALL PERSONNEL SOURCE FROM AYU - GOMBE 67
OPTION 2 ALL PERSONNEL SOURCE FROM AYU, LESS HIRED 34
DAPE - SITE, ROADS PROJECT. FCT, ABUJA
REQUISITIONS FOR THE COMMENCEMENT OF WORK ON SITE
1 Safety jacket (Reflective Vest) 70 No 1,000 70,000
2 Original Helmets (Hard Hat) 70 No 2,200 154,000
3 Hand gloves:
a) Type A 10 No 1,500 15,000
b) Type B 50 No 500 25,000
c) Type C 10 No 400 4,000
4 Fase Mask 3 Packs -
5 Safety boots 70 pairs 4,500 315,000
6 Diesel for the work (Batch A) 3,500 litrs 230 805,000
7 Lubricants (Batch A) 1 Drums 23,000.00 23,000
8 30 Seater bus 1 No -
9 Empty Drums for Diesel Storage 10 No 6,000 60,000
10 Metering Pump for Diesel Dispensing 1 No -
11 Gravel 3/4" 40 Ton 3,500 140,000
12 Gravel 1/2" 40 Tons 3,500 140,000
13 Sharp Sand 25 m3 2,500 62,500
14 Quary Dust 25 Tons 3,500 87,500
15 Weekly Impress & Contingencies P.S 1,000,000
16 Staff Accomodation P.S
17 Cement 200 Bags 3,600 720,000
18 Wooden Platform & Tanpolean for Cement Storage 1
19 Mechanic's Tools kit 1 Set 208,000 208,000
20 Shifting Allowance for the following personel:

i) Alhaji Roka (TP01 Driver) 1 15,000 15,000
ii) Mal. Lawan (TP02 Driver) 1 15,000 15,000
iii) Aliyu Musa (TP03 Driver) 1 15,000 15,000
iv) Mal. Shu'aibu (Pick-up Driver) 1 15,000 15,000
v) Garba (Store Keepper) 1 15,000 15,000
21 300mmx1.9mmx6mDiameter PVC Pipes fro Storm water drain 550 Length

TOTAL 3,904,000.00
DAPE - SITE, ROADS PROJECT. FCT, ABUJA
REQUISITIONS FOR MATERIALS, LABOUR AND OTHERS
1 Safety jacket (Reflective Vest) 70 No 1,000 70,000

2 Original Helmets (Hard Hat) 70 No 2,500 175,000
3 Hand gloves:
a) Type A 10 No 1,500 15,000
b) Type B 50 No 500 25,000
c) Type C 10 No 400 4,000
4 Fase Mask 3 Packs -
5 Safety boots 70 pairs 4,500 315,000
6 Diesel for the work 15,000 litrs 230 3,450,000
7 Lubricants Engine Oil (Provisional) 5 Drums 23,000.00 115,000
8 Lubricants Gear Oil (Provisional) 2 Drums - -
9 Lubricants Other Oil (Provisional) 2 Drums - -
10 Laterite (7,500m3) 300 Trips 20,000 6,000,000
11 Cement for the work 850 Bags 3,500 2,975,000
12 Sharp Sand 100 M3 3,600 360,000
13 Aggreegate 115 M3 3,500 402,500
14 Kerbstones 2,200 No. 500 1,100,000
15 Stone base 18 Trips 145,000 2,610,000
16 Paint for the Kerstones
17 MC1 23 Drums 50,000 1,150,000
18 S125 23 Drums 60,000 1,380,000
19 Concrete Interclocks 276 M2 1,500 414,000
20 Asphaltic Wearing Course 410 Tons 32,000 13,120,000
21 300mm x 1.9mm x 6m Diameter PVC Pipes 550 Length 15,900 8,745,000
22 Mechanic's Tools kit 1 Set 208,000 208,000
23 Empty Drums for Diesel Storage 10 No 6,000 60,000
24 Reinforcement (Y12mm) 80 Length 2,500 200,000
25 Shifting Allowance for the following personel:
i) Alhaji Roka (TP01 Driver) 1 15,000 15,000
ii) Mal. Lawan (TP02 Driver) 1 15,000 15,000
iii) Aliyu Musa (TP03 Driver) 1 15,000 15,000
iv) Mal. Shu'aibu (Pick-up Driver) 1 15,000 15,000
v) Garba (Store Keepper) 1 15,000 15,000
26 Salaries, Wages, Weekly Impress P.S 6,072,150
27 Miscelleneous/Contingencies P.S 1,000,000
TOTAL 50,040,650.00
SHIFTING ALLOWANCE - DAPE SITE ABUJA RATE
S/No DESIGNATION No.OFF RATE UNIT AMOUNT DESTINATION
1 PROJECT ENGINEER 1 100,000.00 1 100,000.00 ABUJA
2 GENERAL FOREMAN 1 50,000.00 1 50,000.00 ABUJA
TOTAL 150,000.00
1 DOZER OPERATOR 1 15,000.00 1 15,000.00 ABUJA
2 GRADER OPERATOR 1 15,000.00 1 15,000.00 ABUJA
3 ROLLER OPERATORS 2 15,000.00 1 30,000.00 ABUJA
4 TIPPER DRIVERS 4 15,000.00 1 60,000.00 ABUJA
5 PICKUP DRIVER 1 15,000.00 1 15,000.00 ABUJA
6 JCB OPERATOR 1 15,000.00 1 15,000.00 ABUJA
7 MOTOR BOY 4 10,000.00 1 40,000.00 ABUJA
8 WATER TANK 1 15,000.00 1 15,000.00 ABUJA
TOTAL 205,000.00 ABUJA
CONCRETE SECTION
1 STORE KEEPER 1 15,000.00 1 15,000.00 ABUJA
2 FOREMAN 1 20,000.00 1 20,000.00 ABUJA
TOTAL 35,000.00 ABUJA
SURVEY SECTION
1 CHAINMEN 1 15,000.00 1 15,000.00 ABUJA
2 HELPER 1 15,000.00 1 15,000.00 ABUJA
TOTAL 30,000.00
ASPHALT SECTION
1 PAVER OPERATOR 1 15,000.00 1 15,000.00 ABUJA
2 ROLLER OPERATOR 2 15,000.00 1 30,000.00 ABUJA
3 RAKE MEN 5 15,000.00 1 75,000.00 ABUJA
4 TAR BOILER OPERATOR 1 15,000.00 1 15,000.00 ABUJA
5 GAUGE MAN 1 15,000.00 1 15,000.00 ABUJA
6 LABOUR 6 15,000.00 1 90,000.00 ABUJA
TOTAL 240,000.00
WORKSHOP SECTION
1 HEAVY DUTY MECHANIC 1 15,000.00 1 15,000.00 ABUJA
2 AUTO ELECTRICIAN 1 15,000.00 1 15,000.00 ABUJA
3 VULCANIZER 1 15,000.00 1 15,000.00 ABUJA
4 DIESEL CHECKER 1 15,000.00 1 15,000.00 ABUJA
TOTAL 60,000.00
TOTAL 720,000.00
WAGES WEEK 1 - DAPE SITE ABUJA
S/No. NAME DESIGNATION RATE DAYS AMOUNT SIGN
1 MAGAJI DATTI DOZER OPERATOR 2,750.00 6 16,500.00
3 ALHASSAN MOHAMMAD TIPPER DRIVERS 2,200.00 6 13,200.00
4 LAWAN MUSA TIPPER DRIVERS 2,200.00 6 13,200.00
5 ALI MUSA TIPPER DRIVERS 2,200.00 6 13,200.00
6 ADAMU SHONGO WATER TANK 2,000.00 6 12,000.00
TOTAL TOTAL 117,300.00
SURVEY SECTION
1 JOSHUA ABACHE CHAINMEN 2,500.00 6 15,000.00
2 JOHN LINUS HELPER 2,000.00 6 12,000.00
1 KUNLE ALLOH HEAVY DUTY MECHANIC 3,200.00 6 19,200.00

TOTAL 32,400.00
OFFICE
1 SHU'AIBU MOHAMMAD PICKUP DRIVER 2,200.00 6 13,200.00
TOTAL 13,200.00

S/No. NAME DESIGNATION RATE DAYS AMOUNT
7 ABUBAKAR ISAH DIESEL TANK DRIVER 2,000.00 12 24,000.00
SURVEY SECTION
1 JOSHUA ABACHE CHAINMAN 2,500.00 12 30,000.00
3 ADELEKE CHAINMAN 4,000.00 6 24,000.00
MECHANIC SECTION
1 KUNLE ALLOH HEAVY DUTY MECH. 3,200.00 12 38,400.00
TOTAL 64,800.00
CONCRETE SECTION
1 USMAN ZAKARI FOREMAN 4,000.00 6 24,000.00
2 UBA YABO CARPENTER 3,000.00 6 18,000.00
3 KAMILU SULEIMAN IRON BENDER 3,000.00 6 18,000.00
4 MUNKAILA SANI LABOURER 1,700.00 5 8,500.00
5 ADAM ABDULLAHI LABOURER 1,700.00 5 8,500.00
6 YUNUSA ISMAILA LABOURER 1,700.00 5 8,500.00
7 YUSUF ISMAIL LABOURER 1,700.00 5 8,500.00
8 ABUBAKAR IDIRIS LABOURER 1,700.00 5 8,500.00
9 ABDURAHMAN KABIR LABOURER 1,700.00 5 8,500.00
10 ATIKU SAIDU LABOURER 1,700.00 4 6,800.00
11 BASHIR LAWAN LABOURER 1,700.00 3 5,100.00
12 YAHYA IDRIS LABOURER 1,700.00 3 5,100.00
TOTAL 128,000.00
OFFICE
1 ENGR. HUZAIFA A.SAMBO PUPIL ENGR. LUMP SUM 50,000.00
TOTAL 76,400.00

ES WEEK 3 - DAPE SITE ABUJA
SIGN
SIGN
SURVEY SECTION

MECHANIC SECTION
3 ADAMU SAIDU AUTO ELECTRICIAN 3,000.00 26 78,000.00
TOTAL 110,400.00
CONCRETE SECTION (MAIN)
4 DAYYABU HUSSAINI MASON 3,000.00 4 12,000.00
5 ABDULLAHI MASON 3,000.00 4 12,000.00
SUB TOTAL 175,800.00
CONCRETE SECTION (MAIN) CONT'D
13 GOMBE LABOURER 1,700.00 4 6,800.00
TOTAL 182,600.00
CONCRETE SECTION (KERBSTONES) TO COVER 930m @ N250: PER METER

1 ADAMU ADO MASON N/A
2 AMINU ADAMU LABOURER N/A
3 NAZIF MOHAMMAD LABOURER N/A
4 YAHYA ADAMU LABOURER N/A
TOTAL 232,500.00
OFFICE
1 ENGR. AHMAD WALI PROJECT MANAGER LUMP SUM 50,000.00
2 LINUS GENERAL FOREMAN LUMP SUM 20,000.00
5 PR TO EPMSL SECURITY 3,000.00 9 27,000.00
TOTAL 135,200.00

SIGN
SIGN
S/No. NAME DESIGNATION RATE DAYS G/AMOUNT IOU N/AMOUNT SIGN
1 MAGAJI DATTI DOZER OPERATOR 2,750.00 6 16,500.00 5,000.00 11,500.00
2 SAIDU ADAMU GRADER OPERATOR 4,200.00 6 25,200.00 - 25,200.00
3 ADAMU BENTE ROLLER OPERATOR 2,200.00 6 13,200.00 - 13,200.00
4 LAWAN MUSA TIPPER DRIVERS 2,200.00 6 13,200.00 - 13,200.00
5 ALI MUSA TIPPER DRIVERS 2,200.00 6 13,200.00 - 13,200.00
6 ABUBAKAR ISAH DIESEL TANK DRIVER 2,000.00 6 12,000.00 - 12,000.00
GRAND TOTAL 93,300.00 5,000.00 88,300.00

WAGES WEEKLY (W5) - DAPE SITE ABUJA
CONCRETE SECTION
1 DAYYABU HUSSAINI MASON 3,000.00 6 18,000.00 - 18,000.00
2 ABDULLAHI ALI MASON 3,000.00 6 18,000.00 - 18,000.00
3 ABDURAHMAN KABIR LABOURER 1,700.00 6 10,200.00 - 10,200.00
4 YAHYA IDRIS LABOURER 1,700.00 6 10,200.00 - 10,200.00
5 HAMZA A. HAMZA LABOURER 1,700.00 6 10,200.00 - 10,200.00
6 ADAMU ABDULLAHI LABOURER 1,700.00 5 8,500.00 - 8,500.00
7 ABDULLAHI UMARU LABOURER 1,700.00 3 5,100.00 - 5,100.00
SUB TOTAL 80,200.00 - 80,200.00
INTERLOCKS SECTION
S/No. NAME AREA COVERED RATE G/AMOUNT IOU N/AMOUNT SIGN
1 CV1 300 400.00 120,000.00 - 120,000.00

SURVEY SECTION
MECHANIC SECTION
TOTAL 50,400.00
5 ABDULLAHI ALI MASON 3,000.00 6 18,000.00
14 ABDULLAHI UMARU LABOURER 1,700.00 3 5,100.00
15 LAWAN SHEHU LABOURER 1,700.00 0 -
16 IDRIS MUSA LABOURER 1,700.00 0 -
18 HAMZA A. HAMZA LABOURER 1,700.00 6 10,200.00
19 ABBAS ABDULHAMID LABOURER 1,700.00 6 10,200.00
20 IDRIS UMAR LABOURER 1,700.00 6 10,200.00
21 GEORGE MALAKI LABOURER 1,700.00 6 10,200.00
SUB TOTAL 51,000.00
TOTAL 236,000.00
OFFICE
1 ENGR. AHMAD WALI PROJECT ENGINEER LUMP SUM 50,000.00
5 EPMSL SECURITY 3,000.00 7 21,000.00
6 INTERLOCKS 120,000.00
TOTAL 249,200.00
AMOUNT REQUESTED AND PAID 190,100 + 5,100 + 50,000 + 20,000 + 21,000 291,200.00
BALANCE TO CARRY FORWARD 445,900.00

SURVEY SECTION
MECHANIC SECTION
TOTAL 50,400.00
15 LAWAN SHEHU LABOURER 1,700.00 6 10,200.00
16 IDRIS MUSA LABOURER 1,700.00 6 10,200.00
SUB TOTAL 68,000.00
TOTAL 293,900.00
OFFICE
1 ENGR. AHMAD WALI PROJECT ENGINEER LUMP SUM 50,000.00
5 EPMSL SECURITY 3,000.00 7 21,000.00
TOTAL 129,200.00
BALANCE BROUGTH FORWARD 445,900.00

AMOUNT REQUESTED THIS WEEK. 675,000.00
AMOUNT TO BE PAID 1,120,900.00
SIGN
SIGN
WAGES WEEK 5 & 6 - DAPE SITE ABUJA
SURVEY SECTION
MECHANIC SECTION
TOTAL 100,800.00
SUB TOTAL 98,600.00
TOTAL 449,700.00
OFFICE
1 ENGR. AHMAD WALI PROJECT ENGINEER LUMP SUM -
2 LINUS GENERAL FOREMAN LUMP SUM -
5 EPMSL SECURITY 3,000.00 7 -
TOTAL 76,400.00
CHECKS -
S WEEK 5 & 6 - DAPE SITE ABUJA
SIGN
S WEEK 5 & 6 - DAPE SITE ABUJA
SIGN
WAGES ENDING WEEK 3 - APO DUTSE SITE, ABUJA
1 MAGAJI DATTI DOZER OPERATOR 1,375.00 6 8,250.00 - 8,250.00
2 SAIDU ADAMU GRADER OPERATOR 2,100.00 6 12,600.00 - 12,600.00
3 ADAMU BENTE ROLLER OPERATOR 1,100.00 6 6,600.00 - 6,600.00
4 LAWAN MUSA TIPPER DRIVERS 1,100.00 6 6,600.00 - 6,600.00
5 ALI MUSA TIPPER DRIVERS 1,100.00 6 6,600.00 - 6,600.00
TOTAL 40,650.00 - 40,650.00
MECHANIC SECTION
1 KUNLE ALLOH HEAVY DUTY MECH. 1,600.00 6 9,600.00 - 9,600.00
2 JAMES HUSSAINE VULCANIZER 1,100.00 6 6,600.00 - 6,600.00
3 ADAMU SAIDU AUTO ELECTRICIAN 1,600.00 6 9,600.00 - 9,600.00
TOTAL 25,800.00 - 25,800.00
GRAND TOTAL 66,450.00 - 66,450.00

SUMMARY WAGES, IMPRESS & SUBLET LABOURS
DAPE - SITE
S/No. WEEK DATE AMOUNT RMKS
WAGES
1 ONE (1) 1/8/2021 189,900.00
2 THREE (3) 1/22/2021 605,800.00
3 FOUR (4) 1/28/2021 854,200.00
4 SIX (6) 2/11/2021 1,029,900.00
5 EIGTH (8) 2/27/2021 1,088,150.00
6
SUB TOTAL 3,767,950.00
IMPRESS
1 ONE (1) 1/8/2021 70,000.00
2 TWO (2) 1/11/2021 70,000.00
3 THREE (3) 1/18/2021 70,000.00
4 FOUR (4) 1/25/2021 128,300.00
5 FIVE (5) 70,000.00
6 SIX (6) 2/5/2021 99,800.00
7 SEVEN (7) 2/11/2021 40,000.00 LINUS
8 EIGTH (8)
MEAL SUBSIDY
1 SEVEN (7) + EIGTH (8) 2/11/2021 36,000.00 WALI+LINUS
2 EIGTH (8) 2/23/2021 30,000.00 DIANA
3
SUB TOTAL 66,000.00
EPMSL - WAGES
1 FOUR (4) 1/25/2021 27,000.00
2 FIVE (5) 21,000.00
3 21,000.00
SUB TOTAL 7,874,200.00

KERBSTONES SECTION
S/No. NAME AREA COVERED RATE G/AMOUNT SIGN
1 LABOUR KERBSTONES 325 250 81,250.00

WAGES - DAPE SITE ABUJA
KERBSTONES SECTION - N 430,000:00
S/No. DESCRIPTION DIST COVERED RATE G/AMOUNT IOU N/AMOUNT AMOUNT PD OUTSDINGS SIGN REQ.
1 CV1 489.6 250.00 122,400.00 34,000.00 88,400.00 122,400.00 - 232,500.00
2 CV2 428.4 250.00 107,100.00 - 107,100.00 107,100.00 - 81,250.00
3 CV3 34 250.00 8,500.00 8,500.00 8,500.00 - REPEAT WK 116,250.00
4 CV4 302.45 250.00 75,612.50 75,612.50 69,337.50 6,275.00
SUB TOTAL 1,254.45 313,612.50 34,000.00 279,612.50 307,337.50 6,275.00 430,000.00
INTERLOCKS SECTION - N 460,000

S/No. DESCRIPTION AREA COVERED RATE G/AMOUNT IOU/ADVC N/AMOUNT AMOUNT PD OUTSDINGS SIGN REQ.
1 CV1 185.3 400.00 74,120.00 - 74,120.00 74,120.00 - 120,000.00
2 CV2 290.45 400.00 116,180.00 - 116,180.00 77,020.00 39,160.00 120,000.00
CV3 71.1 400.00 28,440.00 - 28,440.00 28,440.00 - 104,000.00
TOTAL 546.85 218,740.00 - 218,740.00 179,580.00 39,160.00 344,000.00

LENGTH LABOUR
1,720.00 430,000.00
OUTSTANDINGS
465.55 122,662.50
AREA LABOUR
860 344,000.00
OUTSTANDINGS
313.15 164,420.00
SURVEY SECTION
MECHANIC SECTION
TOTAL 50,400.00
15 LAWAN SHEHU LABOURER 1,700.00 0 -
16 IDRIS MUSA LABOURER 1,700.00 0 -
SUB TOTAL 51,000.00
TOTAL 236,000.00
OFFICE
TOTAL 158,200.00
AMOUNT REQUESTED AND PAID 200,200.00
BALANCE TO CARRY FORWARD 445,900.00

SURVEY SECTION
MECHANIC SECTION
TOTAL 50,400.00
SUB TOTAL 68,000.00
TOTAL 293,900.00
OFFICE
TOTAL 38,200.00
BALANCE BROUGTH FORWARD 445,900.00

AMOUNT REQUESTED THIS WEEK. 584,000.00
AMOUNT TO BE PAID 1,029,900.00
SIGN
SIGN
SURVEY SECTION
MECHANIC SECTION
TOTAL 100,800.00
TOTAL 529,900.00
OFFICE
TOTAL 196,400.00

SIGN
SIGN
IOU ENDING WEEK 7 - DAPE SITE ABUJA
CONCRETE SECTION
6 ADAMU ABDULLAHI LABOURER 1,700.00 6 10,200.00
8 SAIDU ADAMU GRADER OPT. 3,000.00
9 LAWAN MUSA TP DRIVER 5,000.00
10 ALI MUSA TP DRIVER 5,000.00
11 ABUBAKAR ADAMU PICKUP DRIVER 5,000.00
12 UBA YABO CARPENTER 2,000.00
13 KAMILU SULEIMAN IRON BENDER 5,000.00
14 ADEDEJI AKANDE CHAINMAN 5,000.00
KERBSTONES SECTION
S/No. NAME AREA COVERED RATE G/AMOUNT SIGN
1 LABOUR KERBSTONES 325 250 81,250.00

9 ABUBAKAR ADAMU PICKUP DRIVER 2,000.00 6 12,000.00
TOTAL 164,200.00
SURVEY SECTION
3 ADEDEJI AKANDE CHAINMAN 4,000.00 6 24,000.00
TOTAL 51,000.00
MECHANIC SECTION
TOTAL 51,600.00
15 LAWAN MUSA LABOURER 1,700.00 6 10,200.00
AREA
19 LABOUR KERBSTONES 250.00 325 81,250.00
TOTAL 309,850.00
AMOUNT TO PAY AS IOU 188,050.00
BALANCE TO CARRY FORWARD TO WEEK 8 388,600.00

SIGN
SIGN
WAGES WEEK 7 & 8 - DAPE SITE ABUJA DATE: (FROM 15-02-2021 to 27-02-2021)
9 ABUBAKAR ADAMU PICKUP DRIVER 2,000.00 12 24,000.00
TOTAL 332,600.00
SURVEY SECTION
3 ADEDEJI AKANDE CHAINMAN 4,000.00 12 48,000.00
TOTAL 106,500.00
MECHANIC SECTION
TOTAL 103,200.00
15 LAWAN MUSA LABOURER 1,700.00 12 20,400.00
WAGES WEEK 7 & 8 - DAPE SITE ABUJA DATE: (FROM 15-02-2021 to 27-02-2021)
LENGTH/AREA
19 LABOUR KERBSTONES 250.00 325 81,250.00
TOTAL 545,850.00

TE ABUJA DATE: (FROM 15-02-2021 to 27-02-2021)
SIGN
TE ABUJA DATE: (FROM 15-02-2021 to 27-02-2021)
SIGN
S/N NAME DESIGNATION RATE DAYS G/AMOUNT IOU N/AMOUNT
1 ENGR. HUZAIFA A.SAMBO PUPIL ENGR LUMP SUM 50,000.00 50,000.00
2 SAIDU ADAMU GRD OPT 4,200.00 12 50,400.00 3,000.00 47,400.00
3 ADAMU BENTE RL OPT 2,200.00 13 28,600.00 28,600.00
4 ALHASSAN MOHAMMAD TP DRIVER 2,200.00 12 26,400.00 26,400.00
5 LAWAN MUSA TP DRIVER 2,200.00 12 26,400.00 5,000.00 21,400.00
6 ALI MUSA TP DRIVER 2,200.00 12 26,400.00 5,000.00 21,400.00
7 SHU'AIBU MOHAMMAD PK DRIVER 2,200.00 12 26,400.00 26,400.00
8 ADAMU SHONGO WT 2,000.00 13 26,000.00 26,000.00
9 ABUBAKAR ADAMU PK DRIVER 2,000.00 12 24,000.00 5,000.00 19,000.00
10 KALIT LAWAN MB 1,000.00 12 12,000.00 12,000.00
11 NAFIU MOHAMMAD MB 1,000.00 12 12,000.00 12,000.00
12 ABDULLAHI NAJI MB 1,000.00 12 12,000.00 12,000.00
13 NASIRU ADAMU MB 1,000.00 12 12,000.00 12,000.00
TOTAL 332,600.00 18,000.00 314,600.00
SURVEY SECTION
1 JOSHUA ABACHE CHM 2,500.00 13 32,500.00 32,500.00
2 JOHN LINUS HELPER 2,000.00 13 26,000.00 26,000.00
3 ADEDEJI AKANDE CHM 4,000.00 12 48,000.00 5,000.00 43,000.00
TOTAL 106,500.00 5,000.00 101,500.00
MECHANIC SECTION
1 KUNLE ALLOH HEAVY DUTY 3,200.00 12 38,400.00 38,400.00
2 JAMES HUSSAINE VULCANIZER 2,200.00 12 26,400.00 26,400.00
3 ADAMU SAIDU AUTO ELECT 3,200.00 12 38,400.00 38,400.00
TOTAL 103,200.00 - 103,200.00

1 USMAN ZAKARI FOREMAN 4,000.00 13 52,000.00 52,000.00
2 UBA YABO CARPENTER 3,000.00 12 36,000.00 2,000.00 34,000.00
3 KAMILU SULEIMAN IRON BENDE 3,000.00 12 36,000.00 5,000.00 31,000.00
4 DAYYABU HUSSAINI MASON 3,000.00 12 36,000.00 18,000.00 18,000.00
5 ABDULLAHI ALI MASON 3,000.00 12 36,000.00 18,000.00 18,000.00
6 ADAM ABDULLAHI LB 1,700.00 12 20,400.00 10,200.00 10,200.00
7 YUNUSA ISMAILA LB 1,700.00 12 20,400.00 20,400.00
8 YUSUF ISMAIL LB 1,700.00 13 22,100.00 22,100.00
9 ABUBAKAR IDIRIS LB 1,700.00 12 20,400.00 20,400.00
10 ABDURAHMAN KABIR LB 1,700.00 12 20,400.00 10,200.00 10,200.00
11 ATIKU SAIDU LB 1,700.00 12 20,400.00 20,400.00
12 BASHIR LAWAN LB 1,700.00 12 20,400.00 20,400.00
13 YAHYA IDRIS LB 1,700.00 12 20,400.00 10,200.00 10,200.00
14 HAMZA A. HAMZA LB 1,700.00 12 20,400.00 10,200.00 10,200.00
15 LAWAN MUSA LB 1,700.00 12 20,400.00 20,400.00
S/No NAME DESIGNATION RATE DAYS AMOUNT
16 ABBAS ABDULHAMID LB 1,700.00 13 22,100.00 22,100.00
17 IDRIS UMAR LB 1,700.00 12 20,400.00 20,400.00
18 GEORGE MALAKI LB 1,700.00 12 20,400.00 20,400.00
LENGTH/AREA -
19 LABOUR KERBSTONES 250.00 325 81,250.00 81,250.00 -
TOTAL 545,850.00 165,050.00 380,800.00
GRAND TOTAL 1,088,150.00 188,050.00 900,100.00
AMOUNT PAID AS IOU 188,050.00
BALANCE TO PAY ENDING WEEK 8 900,100.00

WEEK 7 & 8 - DAPE SITE ABUJA
SIGN
WEEK 7 & 8 - DAPE SITE ABUJA

SIGN
SHIFTING ALLOWANCE - DAPE SITE ABUJA RATE
S/No DESIGNATION No.OFF RATE UNIT AMOUNT SIGN
1 PROJECT ENGINEER 1 100,000.00 1 100,000.00
2 GENERAL FOREMAN 1 70,000.00 1 70,000.00
TOTAL 170,000.00
1 DOZER OPERATOR 1 15,000.00 1 15,000.00
2 GRADER OPERATOR 1 15,000.00 1 15,000.00
3 ROLLER OPERATORS 2 15,000.00 1 30,000.00
4 TIPPER DRIVERS 4 15,000.00 1 60,000.00
5 PICKUP DRIVER 1 15,000.00 1 15,000.00
6 JCB OPERATOR 1 15,000.00 1 15,000.00
7 MOTOR BOY 4 - 1 -
8 WATER TANK 1 15,000.00 1 15,000.00
TOTAL 165,000.00
CONCRETE SECTION
1 STORE KEEPER 1 - 1 -
2 FOREMAN 1 15,000.00 1 15,000.00
TOTAL 15,000.00
SURVEY SECTION
1 CHAINMEN 1 - 1 -
2 HELPER 1 - 1 -
TOTAL -
ASPHALT SECTION
1 PAVER OPERATOR 1 15,000.00 1 15,000.00
2 ROLLER OPERATOR 2 10,000.00 1 20,000.00
3 RAKE MEN 5 10,000.00 1 50,000.00
4 TAR BOILER OPERATOR 1 1 -
5 GAUGE MAN 1 - 1 -
6 LABOUR 6 - 1 -
TOTAL 85,000.00
WORKSHOP SECTION
1 HEAVY DUTY MECHANIC 1 15,000.00 1 15,000.00
2 AUTO ELECTRICIAN 1 15,000.00 1 15,000.00
3 VULCANIZER 1 15,000.00 1 15,000.00
4 DIESEL CHECKER 1 - 1 -
TOTAL 45,000.00
TOTAL 480,000.00
ACCOMMODATION SCHEDULE - DAPE SITE
S/No PERSONNEL ROOM No. LOCATION REMARKS
A MANAGEMENT TEAM
(i) Engr. Ahmad Wali A A.Y.U KADO OFFICE
(ii) Hilux Driver B/Q A.Y.U KADO OFFICE
(iii) Sur. Joshus Isaac 1 GWARIMPA HOUSING
(iv) Linus Ajilima 1 GWARIMPA HOUSING
(v) Usman Mohammad 1 GWARIMPA HOUSING
B OPERATORS/DRIVERS/WORK SHOP
(i) Dozer 2 GWARIMPA HOUSING
(ii) Grader 2 GWARIMPA HOUSING
(iii) Roller 2 GWARIMPA HOUSING
(iv) Motor Boy 2 GWARIMPA HOUSING
(i) TP01 Driver 3 GWARIMPA HOUSING

(ii) TP02 Driver 3 GWARIMPA HOUSING
(iii) TP03 Driver 3 GWARIMPA HOUSING
(iv) Water Tank Driver 3 GWARIMPA HOUSING
(i) Mechanic (Heavy Duty) B/Q GWARIMPA HOUSING

(ii) Auto Electrician B/Q GWARIMPA HOUSING
(iii) Vulcanizer B/Q GWARIMPA HOUSING
(iv) Store Keeper B/Q GWARIMPA HOUSING
(i) Motor Boy

(ii) Motor Boy
(iii) Motor Boy
(iv) Chain man
(v) Helper (Survey)
PROPOSED DIESEL CONSUMPTION
DAYS
MACHINE CODE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
DOZER 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 3400
GRADER 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 2400
SMOOTH DRUM & TYRE ROLLER 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 1050
SHIFT FOOT ROLLER 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 1200
TP01 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 1200
TP02 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 1200
TP03 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 1200
WATER TANKER 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 1080
PAVER 100 100 100 100 400
TAR BOILER 30 30 30 30 30 150
CONCRETE MIXER 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 280
ASPHALT STEEL ROLLER 50 50 50 50 50 50 50 350
PNEUMATIC ROLLER 50 50 50 50 200
OTHERS 200 200
TOTAL= 14,310
LITERS
PROPOSED PLAN LIST - DAPE SITE
S/No MACHINE/VEHICLE TYPE No. OFF CONDITION SOURCE
1 Bull Dozzer D8 1.00 Good GOMBE
2 Grader 1.00 Good GOMBE
3 Compactors Good
(i) Shift foot 1.00 Repairs GOMBE
(ii) Smooth 1.00 Good GOMBE
4 JCB 1.00 Repairs GOMBE
5 Wheel Loader 1.00 Repairs GOMBE
6 Water Tanker 1.00 Good GOMBE
7 Concrete Mixer 1.00 Good GOMBE
8 Tippers 3.00 Good GOMBE
9 Pick-up Vehicle 1.00 Good GOMBE
10 Pocker Vibrator 1.00 Good GOMBE
11 Wooden Platform for Cement 1.00 Good GOMBE
12 PAVER 1.00 Repairs GOMBE
13 PNEUMATIC ROLLER 1.00 Good GOMBE
14 TAR BOILER 1.00 Repairs GOMBE
15 CUTTING MACHINE 1.00 Good GOMBE
16 Empty Drums for Diesel 10.00 Good GOMBE
DAPE - SITE PPE
S/No DESIGNATION DESIGNTN HARD HAT SHOE SIZE R/VEST RMKS
1 AHMAD WALI P.E WHITE 41 RED
2 ISSAC JOSHUA SURVY WHITE RED
3 LINUS AJILIMA G/F WHITE 45 RED
4 USMAN SULEIMAN C/F GREEN

1 MAGAJI DZ-OPT YELLOW RED
2 SAIDU ADAMU GRD-OPT YELLOW 40 RED
3 ADAMU BENTE ROL-OPT YELLOW RED
4 ALH. ROKA TP-DR YELLOW 42 RED
5 MAL. LAWAN MUSA TP-DR YELLOW 42 RED
6 ALI MUSA TP-DR YELLOW 45 RED
7 ADAMU SHONGO WT-DR YELLOW 42 RED
8 PICKUP DRIVER PU-DR YELLOW RED
9 JCB OPERATOR 1 YELLOW RED
10 LABOUR 2 YELLOW RED
11 KALIF LAWAN MB1 YELLOW 40 RED
12 NAFIU MOHAMMAD MB2 YELLOW 43 RED
13 ABDULLAHI NAJI MB3 YELLOW 42 RED
14 NASHILU ADAMU MB4 YELLOW 43 RED
SURVEY SECTION
1 JOSHUA ABACHE CHM YELLOW 44 RED
2 JOHN LINUS HELPER YELLOW 45 RED
WORKSHOP SECTION
1 KUNLE H/M YELLOW 43 RED
2 ADAMU SAIDU AUTO-M
3 PIGO FOKANZE VCZ YELLOW 42 RED
BASIC EQUIPMENT, MATERIALS AND LABOUR RATES AYU CO (NIG) LTD.
S/No. DESCRIPTION UNIT QTY RATE N
MATERIALS
1.00 Diesel (AGO) Ltr 1.00 690.00
2.00 Petrol (PMS) Ltr 1.00 165.00
3.00 Kerosene Ltr 1.00 340.00
4.00 Engine Oil (Super S)-Total Ltr 1.00 960.00
5.00 Hydraulic Oil (Azolar) Ltr 1.00 720.00
6.00 Gear Oil Ltr 1.00 600.00
7.00 Water Ltr 1.00 1.00
8.00 Latterite Cu. M 1.00 500.00
9.00 Reinforcement Bar (10mm - 16mm) Ton 1.00 427,800.00
10.00 BRC Wire Mesh (A142) 20mm opn. Roll 1.00 10,000.00
11.00 Cement Bag 1.00 3,850.00
12.00 Sharp Sand Cu. m 1.00 4,000.00
13.00 Aggregate Ton 1.00 4,500.00
14.00 Boulders Cu. m 1.00 3,000.00
15.00 Binding Wire Kg 1.00 600.00
16.00 Asphalt Ton 1.00 53,000.00
17.00 Emulsion Prime Coat Ton 1.00 76,300.00
18.00 Bitumen Ton 1.00 385,000.00
EQUIPMENT/MACHINE/PLAN
1.00 Dozer Day 1.00 150,000.00
2.00 Excavator Day 1.00 150,000.00
3.00 Grader Day 1.00 120,000.00
4.00 Wheel Loader Day 1.00 120,000.00
5.00 Compactor Roller Day 1.00 70,000.00
6.00 JCB (Back Hoe) Day 1.00 80,000.00
7.00 Water Tank Day 1.00 50,000.00
8.00 Tipper Day 1.00 50,000.00
9.00 Paver Day 1.00 220,000.00
10.00 Tar Boiler Day 1.00 200,000.00
LABOUR
1.00 Dozer Operator Day 1.00 3,700.00
2.00 Excavator Operator Day 1.00 3,700.00
3.00 Grader Operator Day 1.00 4,200.00
4.00 Wheel Loader Operator Day 1.00 3,500.00
5.00 Compactor Roller Operator Day 1.00 3,000.00
6.00 JCB (Back Hoe) Operator Day 1.00 2,500.00
7.00 Water Tank Driver Day 1.00 2,000.00
8.00 Tipper Driver Day 1.00 2,000.00
9.00 Mason Day 1.00 3,000.00
10.00 Carpenter Day 1.00 3,000.00
11.00 Iron bender Day 1.00 3,000.00
12.00 Mixer Operator Day 1.00 3,000.00
13.00 Bob Cat Operator Day 1.00 2,500.00
14.00 Pick-up Driver Day 1.00 2,000.00
15.00 Helper Mason Day 1.00 1,700.00
16.00 Helper Carpenter Day 1.00 1,700.00
17.00 Helper Iron bender Day 1.00 1,700.00
18.00 Paver Operator Day 1.00 4,000.00
19.00 Foreman Day 1.00 5,000.00
ROAD 4 - BUDGET AS PER BEME.
S/NO DESCRIPTION QTY UNIT RATE AMOUNT REMARK

1 Demolition of Existing Box Culvert 1.00 No. 400,000 400,000 Only Afected Area
2 Laterite (2111 + 687)m3 112.00 Trips 11,000 1,232,000 SUB G + SUB BASE
3 Cement for (Kerbs + S/Pitching) 200.00 Bags 4,000 800,000
4 Cement for (Box Culvert only) 550.00 Bags 4,000 2,200,000
5 Sharp Sand 5.00 Trips 150,000 750,000
6 Aggreegate (Gravel) 220.00 Tons 6,200 1,364,000
7 Aggreegate (Bouders + Hard Core) 120.00 Tons 6,200 744,000
8 Kerbstones Type A 915.00 No. 1,900 1,738,500
9 Kerbstones Type B 1,125.00 No. 1,400 1,575,000
10 Labour Kerbstones Type A 549.00 m 500 274,500
11 Labour Kerbstones Type B 675.00 m 500 337,500
12 Stone base 1,170.00 Tons 6,200 7,254,000 L=524m + BM=280m2
13 MC1 6.00 Tons 528,800 3,372,800
14 Asphaltic Wearing Course 510.00 Tons 58,500 29,835,000 BM=280m2, L=4745m2
15 Reinforcement (Y10 - 16mm) 9.20 Tons 427,800 3,935,760 Actual = 8.0 Tons
16 Binding wire 60.00 Kg 1,000 60,000
17 Marine Board 84.00 No. 14,000 1,176,000 W1 = 18, Slab = 30
18 Timber 150.00 Length 2,650 397,500
19 4" Nails 4.00 Bags 7,500 30,000
20 3" Nails 4.00 Bags 7,500 30,000
21 3/4" UPVC - Pipes 30.00 Length 2,800 84,000
TOTAL 57,590,560.00
BOX CULVERT - BUDGET AS PER BEME.
S/NO DESCRIPTION QTY UNIT RATE AMOUNT REMARK

1 Demolition of Existing Box Culvert 1.00 No. 400,000 400,000 Only Afected Area
2 Cement for (S/Pitching) 60.00 Bags 4,000 240,000
3 Cement for (Box Culvert only) 550.00 Bags 4,000 2,200,000
4 Sharp Sand 2.00 Trips 150,000 300,000
5 Aggreegate (Gravel) 115.00 Tons 6,200 713,000
6 Aggreegate (Bouders + Hard Core) 120.00 Tons 6,200 744,000
7 Reinforcement (Y10 - 16mm) 9.20 Tons 427,800 3,935,760 Actual = 8.0 Tons
8 Binding wire 60.00 Kg 1,000 60,000
9 Marine Board 84.00 No. 14,000 1,176,000 W1 = 18, Slab = 30
10 Timber 150.00 Length 2,650 397,500
11 4" Nails 4.00 Bags 7,500 30,000
12 3" Nails 4.00 Bags 7,500 30,000
13 3/4" UPVC - Pipes 30.00 Length 2,800 84,000
TOTAL 10,310,260.00
BOX CULVERT - BUDGET FINAL PHASE.
1 Sharp Sand 3.00 Trips 150,000 450,000
2 Aggreegate (Gravel) 80.00 Tons 6,200 496,000
3 Reinforcement (16mm) 120.00 Tons 8,000 960,000
4 Reinforcement (Y12mm) 20.00 Tons 4,350 87,000
5 Marine Board 30.00 No. 14,000 420,000
6 Ddiesel 2.00 drum 160,000 320,000
7 Wages 1.00 p 458,700 458,700
TOTAL 3,191,700.00
BOX CULVERT - BALANCE SHEET.
S/NO DESCRIPTION BOQ EXPENCES SO FAR BALANCE
1 Demolition of Existing Box Culver 400,000.00 - 400,000

2 Cement for (S/Pitching) 240,000.00 - 240,000
3 Cement for (Box Culvert only) 2,200,000.00 1,680,000.00 520,000
4 Sharp Sand 300,000.00 750,000.00 (450,000)
5 Aggreegate (Gravel) 713,000.00 992,000.00 (279,000)
6 Aggreegate (Bouders + Hard Cor 744,000.00 496,000.00 248,000
7 Reinforcement (Y10 - 16mm) 3,935,760.00 3,249,680.00 686,080
8 Binding wire 60,000.00 42,000.00 18,000
9 Marine Board 1,176,000.00 675,000.00 501,000
10 Timber 397,500.00 345,000.00 52,500
11 4" Nails 30,000.00 48,000.00 (18,000)
12 3" Nails 30,000.00 48,000.00 (18,000)
13 3/4" UPVC - Pipes 84,000.00 40,500.00 43,500
14 Diesel 320,000.00 (320,000)
15 Wages Week 16 351,600.00 (351,600)
TOTAL 10,310,260.00 9,037,780.00 1,272,480.00

OVER HEAD TANK PIPING
1 32mm PPR Pipes 32.00 Length 3,300 105,600
2 32mm PPR Elbows 24.00 No. 300 7,200
3 32mm PPR Ball Guage 2.00 No. 1,500 3,000
4 32mm PPR Sockets 30.00 No. 300 9,000
5 32mm Brass ball valve 1.00 No. 5,500 5,500
6 32mm White backnuts 1.00 No. 1,000 1,000
7 0.75hp Centrifugal Pump 1.00 No. 60,000 60,000
8 Labour 1.00 Price 25,000 25,000
TOTAL 216,300.00
TENDERED CURRENT
S/No. MATERIAL UNIT QTY DIFFERENCE
RATE N RATE N
1.00 Diesel (AGO) Ltr 1.00 690.00 800.00 110.00
2.00 Aggregate Ton 1.00 4,500.00 6,200.00 1,700.00
3.00 Asphalt Ton 1.00 53,000.00 60,500.00 7,500.00
4.00 Bitumen Ton 1.00 385,000.00 610,000.00 225,000.00
ASANTE SANA - SITE, ROADS PROJECT AT GALADIMAWA FOR MORDERN SHELTER. FCT, ABUJA
PROPOSED PROJECT BUDGET
ACTUAL COST BEME
S/NO DESCRIPTION QTY UNIT RATE AMOUNT AMOUNT LESS VAT
1 SITE CLEARANCE 1,764.30 Sq m 280.00 494,004.00 705,720.00
2 REMOVAL OF TOP SOIL 1,043.00 Cu m 1,190.00 1,241,170.00 1,773,933.00
3 CUT TO FILL 529.29 Cu m 1,610.00 852,156.90 1,217,367.00
4 SUB GRADE -FILL 4,009.00 Cu m 2,100.00 8,418,900.00 12,028,785.00
5 SUB BASE 1,201.00 Cu m 2,450.00 2,942,450.00 4,204,725.00
6 STONE BASE 3,194.00 Cu m 13,910.00 44,428,540.00 68,359,180.95
7 MC 1 AND PRIMING 25,280.00 Sq m 675.00 17,064,000.00 18,960,150.00
8 ASPHALTING 25,280.00 Sq m 5,330.00 134,742,400.00 164,321,300.00
12 WORKS TO BE SUBLET:
Construction of Two Cell

a
Box Culvert 11,343,563.49 17,451,636.14
-
b KERBSTONES TYPE A 3,385.00 Lm 4,500.00 15,232,500.00 20,310,600.00
-
c KERBSTONES TYPE B 2,939.00 Lm 2,850.00 8,376,150.00 11,168,200.00
d STONE PITCHING 288.00 Sq m 5,400.00 1,555,200.00 2,592,000.00
STORM WATER DRAIN ON

Provisional Sum
e ROAD 5. 13,482,417.00 20,742,180.00
13 PRELIMINARIES:
Surveyor Services: (Refer
a
to page 2) 4,623,161.13 7,008,651.87
b Name boards Provisional Sum 200,000.00 1,100,000.00
c Labouratory Services Provisional Sum 500,000.00
Allow for bringing to site,

maintenance and
d subsequently removal from Provisional Sum
site all plants and
equipments required for this
section of work 1,500,000.00
e
Staff Cost (Refer to page 1) 14,505,200
14 OTHERS
Contingency (To cover

Bellmouthes and Islands at Provisional Sum
a junctions.) 14,268,385 19,024,513.06
TOTAL (without VAT) 293,770,197.31 372,968,942.02
VAT FROM BEME 26,545,832.17
TOTAL CONTRACT SUM

399,514,774.19
FCT, ABUJA
PROFIT
AFTER TAX
211,716.00
532,763.00
365,210.10
3,609,885.00
1,262,275.00
23,930,640.95
1,896,150.00
29,578,900.00
6,108,072.65
-
5,078,100.00
-
2,792,050.00
-
1,036,800.00
-
7,259,763.00
2,385,490.75
900,000.00
500,000.00
1,500,000.00
4,756,128.26
93,703,944.71
EXPENSES SHEET
S/NO DATE DESCRIPTION AMOUNT

1 1/24/2024 -
2 1/24/2024 50,000.00
3 1/24/2024 1,000.00
4 1/24/2024 3,500.00
5 1/24/2024 2,200.00
6 1/25/2024 8,100.00
7 1/26/2024 2,000.00
8 1/26/2024 15,000.00
9 1/26/2024 5,000.00
10 1/27/2024 13,000.00
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
BALANCE
EXPENSES SHEET
BALANCE
-
50,000
49,000
45,500
43,300
35,200
33,200
18,200
13,200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
EXPENSES SHEET
1 1/27/2024 Balance Brougth Forward - 100.00

2 1/31/2024 Impress Received 50,000.00
3 2/1/2024 Water for works 5,000.00
4 2/6/2024 3Nos Shovels for Earth Moving 11,200.00
5 2/11/2024 WT01 Kick Starter Repairs 13,000.00
6 2/14/2024 2NosTape & Line Rope for Level Checker 2,000.00
7 2/14/2024 WT01 Kick Starter Repairs again 5,000.00
8 2/14/2024 Welding of Diesel tank of WT01 for Padlocking 5,000.00
9 2/14/2024 Padlocking for WT01 2,000.00
10 2/14/2024 6Nos. Padlocks to secure all Machines at Site 6,000.00
CLOSSING BALANCE
EXPENSES SHEET
BALANCE
(100)
49,900
44,900
33,700
20,700
18,700
13,700
8,700
6,700
700
700
EXPENSES SHEET
1 2/20/2024 Balance Brougth Forward 700.00

2 2/20/2024 Impress Received 50,000.00
3 2/20/2024 P.M.S for water pump 3,100.00
4 2/21/2024 P.M.S for PU06 to pick Mr. Linus at Bara 7,000.00
5 2/21/2024 Permanent marker for Surveyors 1,000.00
6 2/21/2024 Office Gen.repairs 1,000.00
7 2/21/2024 Water for works 5,000.00
Manhole + S/away maintenanace at Senior Staff
8 2/22/2024 camp kirfi (Materials + Labor) 5,000.00
9 2/23/2024 PU06 Oil Filter + Labor 3,000.00
P.R to Mai Unguwa for Base Course borrowpit
10 2/23/2024 investigation & negotiations at Mba-Mba Kirfi 1,000.00
11 2/26/2024 PU03 Alignment at Alkaleri 2,000.00
12 2/28/2024 T.P for dozer operator from Alkaleri (to and fro) 2,500.00
T.P for Auto Electrician from Alkaleri to work on
13 2/28/2024 water tank kick starter 3,000.00
14 2/29/2024 Labor Auto Electrician fixing kick starter 5,000.00
15 2/29/2024 Water for works 5,000.00
16 3/6/2024 Water pump repairs + gum + p.o.s charges 3,200.00
CLOSSING BALANCE
EXPENSES SHEET
BALANCE
700
50,700
47,600
40,600
39,600
38,600
33,600
28,600
25,600
24,600
22,600
20,100
17,100
12,100
7,100
3,900
3,900
-
ROAD 4 REMOVAL OF UNSUITABLE WORKS
1 EXCAVATOR 2.00 DAYS 120,000 240,000
2 DIESEL FOR EXCAVATOR 300.00 LTRS 880 264,000
3 2Nos. TIPPERS 4.00 DAYS 70,000 280,000
4 DIESEL FOR TIPPERS 200.00 LTRS 880 176,000
5 LOW BED 2.00 No. 60,000 120,000
TOTAL 1,080,000.00

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AYU CIVIL ENGINEERING AND CO.

PRELIMINARY TIME SCHEDULE DEC.,2020 JAN.,2021 FEB.,2021

A MOBILIZATION & Site Preparation 14

( 1 Total Station + 1 Level Instrument + Others )

BILL No. 2 EARTH WORK & SITE

( 1 Dozer + 1 Tipper + 1 Roller )

D BILL NO. 3 :CULVERTS & DRAINS

(1 Concrete Mixer + 1 Vibrator + 1 W.tanker)

E BILL NO. 4 : PAVEMENT AND SURFACING

3 TIPPERS 40 TONS + 1 Grader + 1 smooth Comp

E3 Interlocks on Walkways M2 1,116 3.7

1 Tar Boiler + 3 Tippers + 1 W/Tanker

F Handing Over of Project & Demoblization 4

WEEK ONE (1) 4/01/2021 To 09/01/2021

WEEK ONE (2) 11/01/2021 To 16/01/2021

WEEK ONE (3) 18/01/2021 To 23/01/2021

EARTH MOVING SECTION No.OFF RATE DAYS AMOUNT SOURCE

CONCRETE SECTION No.OFF RATE DAYS AMOUNT SOURCE

SURVEY SECTION No.OFF RATE DAYS AMOUNT AYU

ASPHALT SECTION No.OFF RATE DAYS AMOUNT SOURCE

SECURITY SECTION No.OFF RATE DAYS AMOUNT SOURCE

LIFE CAMP No.OFF RATE DAYS AMOUNT SOURCE

SUB TOTAL 5,021,524.00

EARTH MOVING SECTION

GRAND TOTAL 102,800.00

EARTH MOVING SECTION

GRAND TOTAL 172,400.00

EARTH MOVING SECTION

EARTH MOVING SECTION No.OFF RATE DAYS AMOUNT SOURCE

CONCRETE SECTION No.OFF RATE DAYS AMOUNT SOURCE

SURVEY SECTION No.OFF RATE DAYS AMOUNT AYU

ASPHALT SECTION No.OFF RATE DAYS AMOUNT SOURCE

SECURITY SECTION No.OFF RATE DAYS AMOUNT SOURCE

LIFE CAMP No.OFF RATE DAYS AMOUNT SOURCE

SUB TOTAL 5,783,000.00

CONTINGENCIES (To cover for Health workers, if required & Others)

S/NO DESCRIPTION QTY UNIT RATE AMOUNT

1 Safety jacket (Reflective Vest) 70 No 1,000 70,000

2 Original Helmets (Hard Hat) 70 No 2,200 154,000

4 Fase Mask 3 Packs -

5 Safety boots 70 pairs 4,500 315,000

6 Diesel for the work (Batch A) 3,500 litrs 230 805,000

7 Lubricants (Batch A) 1 Drums 23,000.00 23,000

9 Empty Drums for Diesel Storage 10 No 6,000 60,000

10 Metering Pump for Diesel Dispensing 1 No -

11 Gravel 3/4" 40 Ton 3,500 140,000

12 Gravel 1/2" 40 Tons 3,500 140,000

13 Sharp Sand 25 m3 2,500 62,500

14 Quary Dust 25 Tons 3,500 87,500

15 Weekly Impress & Contingencies P.S 1,000,000

16 Staff Accomodation P.S

17 Cement 200 Bags 3,600 720,000

18 Wooden Platform & Tanpolean for Cement Storage 1

19 Mechanic's Tools kit 1 Set 208,000 208,000

20 Shifting Allowance for the following personel:

21 300mmx1.9mmx6mDiameter PVC Pipes fro Storm water drain 550 Length

S/NO DESCRIPTION QTY UNIT RATE AMOUNT

1 Safety jacket (Reflective Vest) 70 No 1,000 70,000

TOTAL TOTAL 117,300.00

TOTAL TOTAL 27,000.00

1 KUNLE ALLOH HEAVY DUTY MECHANIC 3,200.00 6 19,200.00

GRAND TOTAL 189,900.00

TOTAL TOTAL 258,600.00

TOTAL TOTAL 78,000.00