LOGISTICS EXPENSES FOR EQUIPMENT DEMOBILIZATION EXERCISE FROM ASABA ROAD PROJECT LOCATION

TO BASE (400 KM)

NUMBER TOTAL
S/N DESCRIPTION UNIT RATE AMOUNT
OF TRIPS QUANTITY
1 EQUIPMENT
1.1 Diesel Quantity for Escort pickup 2 160 Ltrs 800.00 128,000.00
1.2 Diesel Quantity for Lowbed Truck 5 2000 Ltrs 800.00 1,600,000.00
1.3 Diesel Quantity for Crane 1 120 Ltrs 800.00 96,000.00
1.4 Diesel Quantity Selfloader 1 300 Ltrs 800.00 240,000.00
1.5 Diesel Quantity for Flatbed 4 1200 Ltrs 800.00 960,000.00

2 PESONNEL EXPENSES
2.1 Escort Driver's road expenses 1 2 Nos 2,500.00 5,000.00
2.2 Lowbed Driver's road expenses 5 5 Nos 10,000.00 50,000.00
2.3 Crane operator's expenses 5 5 Nos 5,000.00 25,000.00
2.4 Selfloader Driver's road expenses 1 1 Nos 5,000.00 5,000.00
2.5 Flatbed Drivers road expenses 1 4 Nos 5,000.00 20,000.00
2.6 Escort Mopols 3 3 Nos 2,000.00 6,000.00
2.7 Transportation for personnel( To and fro Base) 1 17 Nos 4,000.00 68,000.00
2.8 Personnnel Allowance for Activity 1 17 Nos 50,000.00 850,000.00

DEMOBILIZATION CREW FEEDING (N6,000) AND

3 ACCOMMODATION (N7,000) FOR 2 DAYS/ 1
NIGHT
3.1 (Escort Driver) x2 2 Nos 13,000.00 26,000.00
3.2 (Lowbed Driver) x5 5 Nos 13,000.00 65,000.00
3.3 (Flatbed Driver) x4 4 Nos 13,000.00 52,000.00
3.4 (Flatbed Driver's mate) x4 4 Nos 13,000.00 52,000.00
3.5 (Driver's mate Lowbed) x5 5 Nos 13,000.00 65,000.00
3.6 Crane Operator x5 5 Nos 13,000.00 65,000.00

3.9 (Selfloader Driver) x1 1 Nos 13,000.00 13,000.00

3.10 (Selfloader Driver's mate) x1 1 Nos 13,000.00 13,000.00

3.11 Mechanic 1 Nos 13,000.00 13,000.00

3.12 Auto Electrician 1 Nos 13,000.00 13,000.00

3.13 Mopols (3 personnel) x1 3 Nos 13,000.00 39,000.00

416,000.00

4 REPAIR OF ESCORT HILUX / REGISTRATION

Overhauling of injector pump and calibration for 120,000.00

4.1 HILUX BRS 163 XA

Replacement of Back caliper and Breakpads for 70,000.00

4.2 HILUX ABM 146 XA
4.3 Servicing of both Hilux 30,000.00

140,000.00
4.5 Yearly Road Sticker renewal for both Hilux (2023)

5 Miscellanous 200,000.00
 SUM TOTAL ₦ 5,445,000.00

6 DEMOBILIZATION CREW
6.1 Lowbed driver 1 Nos

6.2 Lowbed driver's mate 1 Nos

6.3 Flatbed drver 4 Nos

6.4 Flatbed drivers' mate 4 Nos

6.5 Escort drivers 2 Nos

6.6 Selfloader driver 1 Nos

6.7 Selfloader driver's mate 1 Nos

6.8 Crane Opertator 1 Nos

6.9 Mechanic 1 Nos

6.10 Auto Electrician 1 Nos

17

N/B: Please note item 4 (Repair and Registration of Escort Hilux being repeated on both Asaba and Warri. The activity is mandatory for both
depending on either that’s executed first. Fuel price @800 to handle variations in pump price as at execution date.
 LOGISTICS EXPENSES FOR DEMOBILIZATION EXERCISE OF WARRI OFFICE
TOTAL
UNIT
S/N DESCRIPTION NUMBER QUANTITY RATE AMOUNT
1 EQUIPMENT
1.1 Diesel Quantity for Escort pickup 2 140 Ltrs 800.00 112,000.00
1.2 Diesel Quantity for Lowbed Truck 1 350 Ltrs 800.00 280,000.00
1.3 Diesel Quantity for Crane 1 100 Ltrs 800.00 80,000.00
1.4 Diesel Quantity Selfloader 4 1200 Ltrs 800.00 960,000.00
1.5 Diesel Quantity for Flatbed 3 900 Ltrs 800.00 720,000.00

2 PESONNEL EXPENSES
2.1 Escort Driver's road expenses 2 2 Nos 2,500.00 5,000.00
2.2 Lowbed Driver's road expenses 1 1 Nos 10,000.00 10,000.00
2.3 Selfloader Driver's road expenses 4 4 Nos 5,000.00 20,000.00
2.4 Flatbed Drivers road expenses 3 3 Nos 5,000.00 15,000.00
2.5 Escort Mopols 3 3 Nos 2,000.00 6,000.00
2.6 Crane operator's daily expenses 1 1 Nos 10,000.00 10,000.00
2.7 Transportation for personnel( To and fro Base) 1 15 Nos 4,000.00 60,000.00
2.8 Personnnel Allowance for Activity 1 15 Nos 50,000.00 750,000.00

DEMOBILIZATION CREW FEEDING FOR 2 DAYS (N

3 6,000) AND ONE NIGHT ACCOMMODATION
(N7,000)
3.1 (Escort Driver) x2 2 Nos 13,000.00 26,000.00
3.2 (Lowbed Driver) x1 1 Nos 13,000.00 13,000.00
3.3 (Flatbed Driver) x3 3 Nos 13,000.00 39,000.00
3.4 (Flatbed Driver's mate) x3 3 Nos 13,000.00 39,000.00
3.5 (Driver's mate Lowbed) x1 1 Nos 13,000.00 13,000.00
3.7 (Selfloader Driver) x4 4 Nos 13,000.00 52,000.00
3.8 (Selfloader Driver's mate) x4 4 Nos 13,000.00 52,000.00
3.9 Mopols (3 personnel) x1 3 Nos 13,000.00 39,000.00
3.10 Carpenter x2 DAYS 2 Nos 13,000.00 26,000.00
3.11 Electrician x2 Days 2 Nos 13,000.00 26,000.00

4 REPAIR OF ESCORT HILUX / REGISTRATION

Overhauling of injector pump and calibration for
4.1 HILUX BRS 163 XA 120,000.00
Replacement of Back caliper and Breakpads for
4.2 HILUX ABM 146 XA 70,000.00
4.3 Servicing of both Hilux 30,000.00
140,000.00
4.5 Yearly Road Sticker renewal for both Hilux (2023)

5 Telecommunication Mast Decommissioning 170,000.00

SUM TOTAL ₦ 3,883,000.00

6 DEMOBILIZATION CREW
6.1 Lowbed driver 1 Nos

6.2 Lowbed driver's mate 1 Nos

6.3 Flatbed drver 4 Nos

6.4 Flatbed drivers' mate 4 Nos

6.5 Escort drivers 1 Nos

6.6 Selfloader driver 2 Nos

6.7 Selfloader driver's mate 2 Nos

6.8 Crane Opertator 1 Nos

16

N/B: Please note item 4 (Repair and Registration of Escort Hilux being repeated on both Asaba and Warri. The activity is mandatory
for both depending on either that’s executed first.
 LOGISTICS COST FOR DEMOBILIZATION OF AFAM 3 PROJECT
NUMBER TOTAL
S/N EQUIPMENT / PERSONNEL OF TRIPS QUANTITY RATE AMOUNT
QUANTITY UNIT
1 EQUIPMENT COST

1.1 Diesel cost for Lowbed 4 150 600 Ltrs 800.00 480,000.00
1.2 Diesel cost for Flatbed 4 120 480 Ltrs 800.00 384,000.00
1.3 Diesel cost for Selfloader 2 100 200 Ltrs 800.00 160,000.00
1.4 Diesel cost for Escort Hilux 1 50 50 Ltrs 800.00 40,000.00
1.5 Diesel cost for Crane 1 100 100 Ltrs 800.00 80,000.00
1,6 Diesel cost for water tanker truck 1 40 40 Ltrs 800.00 32,000.00

2 PERSONNEL COST
2.1 Road expenses for Lowbed 4 Nos 10,000.00 40,000.00
2.3 Road expenses for Flatbed 4 Nos 5,000.00 20,000.00
2.4 Road expenses for Selfloader 2 Nos 5,000.00 10,000.00
2.5 Road expenses for Escort driver 1 Nos 2,500.00 2,500.00
2.6 Crane Operator's Expenses 3 Nos 5,000.00 15,000.00
2.7 Transportation for personnel( To and fro Base) 1 16 Nos 4,000.00 64,000.00
2.8 Personnnel Allowance for Activity 1 16 Nos 50,000.00 800,000.00
2.9 Escort Mopols 8 Nos 2000.00 16,000.00

SUM TOTAL ₦ 2,143,500.00

3 DEMOBILIZATION CREW
3.1 Lowbed driver 1 Nos

3.2 Lowbed driver's mate 1 Nos

3.3 Flatbed drver 4 Nos

3.4 Flatbed drivers' mate 4 Nos

3.5 Escort drivers 1 Nos

3.6 Selfloader driver 2 Nos

3.7 Selfloader driver's mate 2 Nos

3.8 Crane Opertator 1 Nos

16
 LOGISTICS COST BREAKDOWN FOR ASSETS RECOVERY / DEMOBILIZATION

ACTIVITY
S/N LOCATION ESTIMATED ASSETS DEMOBILIZATION DURATION (DAYS)
VALUE AT LOCATION COST
1 ASABA 439,200,000.00 5,029,000.00 7

2 WARRI 3,883,000.00 2

3 AFAM 3 252,100,000.00 2,143,500.00 3