A | B | C | D | E | F | G | H | I | |
---|---|---|---|---|---|---|---|---|---|
1 | Missions of Hope Capital Investment Plan | 75 | |||||||
2 | Mathare Valley and Joska Boarding School | Inflation Factor | |||||||
3 | Project | Phase | Completion Goal | Estimated Cost Ksh | Estimated Cost US$ | Capital Raised | Capital Need | ||
4 | Joska | Dormitory Floor 1 (384 children) | Aug 2009 | 33,409,000 | $446,000 | $446,000 | $0 | ||
5 | Campus 1 | Dormitory Floor 2 (384 children) | Jun 2010 | 20,284,000 | $271,000 | $0 | $271,000 | ||
6 | Dormitory Floor 3 (384 children) | Dec 2010 | 20,284,000 | $271,000 | $0 | $271,000 | |||
7 | Dormitory Floor 4 (384 children) | Jun 2011 | 25,026,000 | $334,000 | $0 | $334,000 | |||
8 | Septic Tank | Dec 2009 | 3,988,188 | $54,000 | $0 | $54,000 | |||
9 | Concrete Sewage Pipes | Aug 2009 | 308,000 | $5,000 | $0 | $5,000 | |||
10 | Ponds and Water Recycling Process | Jun 2010 | |||||||
11 | Agricultural Greenhouses (3) | Dec 2009 | 750,000 | $10,000 | $0 | $10,000 | |||
12 | Classroom and Admin Block Floor 1 | Dec 2011 | 29,098,000 | $388,000 | $0 | $388,000 | |||
13 | Classroom and Admin Block Floor 2 | Jun 2012 | 20,182,800 | $270,000 | $0 | $270,000 | 1.1 | ||
14 | Classroom and Admin Block Floor 3 | Dec 2012 | 20,182,800 | $270,000 | $0 | $270,000 | 1.1 | ||
15 | Classroom and Admin Block Floor 4 | Jun 2013 | 25,881,600 | $346,000 | $0 | $346,000 | 1.2 | ||
16 | Dining Hall and Kitchen: Phase 1 | Dec 2010 | 7,787,500 | $104,000 | $0 | $104,000 | 1.25 | ||
17 | Dining Hall and Kitchen: Phase 2 | Dec 2015 | 14,017,500 | $187,000 | $0 | $187,000 | 1.5 | ||
18 | Solar/Wind/Electric Power Plant | Dec 2010 | 3,360,000 | $45,000 | $26,933 | $18,067 | 1.2 | ||
19 | Staff Housing per Block. Block 1 | Jun 2010 | 13,800,000 | $184,000 | $0 | $184,000 | 1.25 | ||
20 | Staff Housing per Block. Block 2 | Jun 2011 | 14,904,000 | $199,000 | $0 | $199,000 | 1.35 | ||
21 | Staff Housing per Block. Block 3 | Jun 2012 | 16,008,000 | $214,000 | $0 | $214,000 | 1.45 | ||
22 | Staff Housing per Block. Block 4 | Jun 2013 | 16,560,000 | $221,000 | $0 | $221,000 | 1.5 | ||
23 | Staff Housing per Block. Block 5 | Jun 2014 | 16,560,000 | $221,000 | $0 | $221,000 | 1.5 | ||
24 | Staff Housing per Block. Block 6 | Jun 2015 | 16,560,000 | $221,000 | $0 | $221,000 | 1.5 | ||
25 | Clinic | Dec 2010 | $0 | $0 | $0 | ||||
26 | Second Dormitory | Dec 2015 | 104,947,600 | $1,400,000 | $0 | $1,400,000 | 1.2 | ||
27 | Trade School | Dec 2015 | $0 | $0 | $0 | ||||
28 | |||||||||
29 | Total | 423,898,987 | $5,661,000 | $472,933 | $5,188,067 | ||||
30 | |||||||||
31 | Joska | Purchase Land 40 Acres | Dec 2010 | 10,000,000 | $134,000 | $0 | $134,000 | ||
32 | Campus 2 | Water | Jun 2011 | 3,000,000 | $40,000 | $0 | $40,000 | ||
33 | Dormitory Floor 1 (384 children) | Dec 2012 | 43,551,000 | $581,000 | $446,000 | $135,000 | 1.5 | ||
34 | Dormitory Floor 2 (384 children) | Jun 2013 | 30,426,000 | $406,000 | $0 | $406,000 | 1.5 | ||
35 | Dormitory Floor 3 (384 children) | Dec 2013 | 30,426,000 | $406,000 | $0 | $406,000 | 1.5 | ||
36 | Dormitory Floor 4 (384 children) | Jun 2014 | 37,539,000 | $501,000 | $0 | $501,000 | 1.5 | ||
37 | Septic Tank | Dec 2012 | 5,982,281 | $80,000 | $0 | $80,000 | 1.5 | ||
38 | Concrete Sewage Pipes | Dec 2012 | 462,000 | $7,000 | $0 | $7,000 | 1.5 | ||
39 | Ponds and Water Recycling Process | Jun 2012 | |||||||
40 | Agricultural Greenhouses (6) | Dec 2011 | 2,250,000 | $30,000 | $0 | $30,000 | 1.5 | ||
41 | Classroom and Admin Block Floor 1 | Dec 2014 | 38,272,000 | $511,000 | $0 | $511,000 | 1.5 | ||
42 | Classroom and Admin Block Floor 2 | Jun 2015 | 27,522,000 | $367,000 | $0 | $367,000 | 1.5 | ||
43 | Classroom and Admin Block Floor 3 | Dec 2015 | 27,522,000 | $367,000 | $0 | $367,000 | 1.5 | ||
44 | Classroom and Admin Block Floor 4 | Jun 2016 | 32,352,000 | $432,000 | $0 | $432,000 | 1.5 | ||
45 | Dining Hall and Kitchen: Phase 1 | Dec 2013 | 9,345,000 | $125,000 | $0 | $125,000 | 1.5 | ||
46 | Dining Hall and Kitchen: Phase 2 | Dec 2017 | 14,017,500 | $187,000 | $0 | $187,000 | 1.5 | ||
47 | Solar/Wind/Electric Power Plant | Dec 2012 | 4,200,000 | $56,000 | $0 | $56,000 | 1.5 | ||
48 | Staff Housing per Block. Block 1 | Jun 2012 | 16,560,000 | $221,000 | $0 | $221,000 | 1.5 | ||
49 | Staff Housing per Block. Block 2 | Jun 2013 | 16,560,000 | $221,000 | $0 | $221,000 | 1.5 | ||
50 | Staff Housing per Block. Block 3 | Jun 2014 | 16,560,000 | $221,000 | $0 | $221,000 | 1.5 | ||
51 | Staff Housing per Block. Block 4 | Jun 2015 | 16,560,000 | $221,000 | $0 | $221,000 | 1.5 | ||
52 | Staff Housing per Block. Block 5 | Jun 2016 | 16,560,000 | $221,000 | $0 | $221,000 | 1.5 | ||
53 | Staff Housing per Block. Block 6 | Jun 2017 | 16,560,000 | $221,000 | $0 | $221,000 | 1.5 | ||
54 | Second Dormitory | Dec 2018 | 131,184,500 | $1,750,000 | $0 | $1,750,000 | 1.5 | ||
55 | Trade School | Dec 2018 | $0 | $0 | $0 | 1.5 | |||
56 | |||||||||
57 | Total | 547,411,281 | $7,306,000 | $446,000 | $6,860,000 | ||||
58 | |||||||||
59 | Pangani | Administrative Block | Apr 2010 | 2,148,000 | $29,000 | $0 | $29,000 | ||
60 | Sanitation Block | Apr 2010 | 3,065,000 | $41,000 | $0 | $41,000 | |||
61 | Classroom Block | Dec 2011 | 75,681,250 | $1,010,000 | $0 | $1,010,000 | 1.25 | ||
62 | |||||||||
63 | Total | 80,894,250 | $1,080,000 | $0 | $1,080,000 | ||||
64 | |||||||||
65 | Kosovo | Classroom Block 1 Finishing | Dec 2009 | 2,049,600 | $28,000 | $0 | $28,000 | ||
66 | Classroom Block 2 Ground Floor | Apr 2010 | 5,277,000 | $71,000 | $0 | $71,000 | For third plot | ||
67 | Church Hall: Floor 1 | Aug 2010 | 7,337,000 | $98,000 | $0 | $98,000 | 1.1 | For first and third plot | |
68 | Classroom Block Floor 2 | Dec 2010 | 7,337,000 | $98,000 | $0 | $98,000 | 1.1 | For first and third plot | |
69 | Classroom Block Floor 3 | Jun 2011 | 7,550,000 | $101,000 | $0 | $101,000 | 1.2 | Build 1st/3rd plot, finish 2nd plot | |
70 | Classroom Block Floor 4 | Dec 2011 | 9,421,200 | $126,000 | $0 | $126,000 | 1.2 | Build all three plots | |
71 | |||||||||
72 | Total | 38,971,800 | $522,000 | $0 | $522,000 | ||||
73 | |||||||||
74 | Village 2 | Purchase Land | Sep 2009 | 750,000 | $10,000 | $0 | $10,000 | ||
75 | Temporary Buildings | Sep 2009 | 1,500,000 | $20,000 | $0 | $20,000 | |||
76 | Purchase Plot 2 | Dec 2010 | 3,000,000 | $40,000 | $0 | $40,000 | |||
77 | Classroom Block | Dec 2011 | 17,864,000 | $239,000 | $0 | $239,000 | like classroom block of Mabatini | ||
78 | |||||||||
79 | Total | 23,114,000 | $309,000 | $0 | $309,000 | ||||
80 | |||||||||
81 | Bondeni | Purchase Land | Oct 2009 | 4,000,000 | $54,000 | $27,000 | $27,000 | ||
82 | Temporary Buildings | Jan 2010 | 1,000,000 | $14,000 | $0 | $14,000 | |||
83 | Purchase Plot 2 | Dec 2010 | 4,000,000 | $54,000 | $0 | $54,000 | |||
84 | Classroom Block | Dec 2011 | 26,796,000 | $358,000 | $0 | $358,000 | 50% larger then Mabatini | ||
85 | |||||||||
86 | Total | 35,796,000 | $480,000 | $27,000 | $453,000 | ||||
87 | |||||||||
88 | Mabatini | Purchase Land | Aug 2009 | 1,000,000 | $14,000 | $0 | $14,000 | ||
89 | Temporary Buildings | Jan 2010 | 1,500,000 | $20,000 | $0 | $20,000 | |||
90 | Purchase Plot 2 | Dec 2010 | 4,000,000 | $54,000 | $0 | $54,000 | |||
91 | Classroom Block | Dec 2011 | 17,864,000 | $239,000 | $0 | $239,000 | |||
92 | |||||||||
93 | Total | 24,364,000 | $327,000 | $0 | $327,000 | ||||
94 | |||||||||
95 | Mathare No. | Purchase Land | Dec 2011 | 3,000,000 | $40,000 | $0 | $40,000 | ||
96 | (Village 4B) | Classroom Block | Dec 2012 | 26,796,000 | $358,000 | $0 | $358,000 | 50% larger then Mabatini | |
97 | |||||||||
98 | Total | 29,796,000 | $398,000 | $0 | $398,000 | ||||
99 | |||||||||
100 | Kaimaiko | Purchase Land | Dec 2011 | 4,000,000 | $54,000 | $0 | $54,000 | ||
101 | Classroom Block | Dec 2012 | 35,728,000 | $477,000 | $0 | $477,000 | Double the size of Mabatini | ||
102 | |||||||||
103 | Total | 39,728,000 | $531,000 | $0 | $531,000 | ||||
104 | |||||||||
105 | Baba Ndogo | Purchase Land | Dec 2011 | 4,000,000 | $54,000 | $0 | $54,000 | ||
106 | Classroom Block | Dec 2012 | 26,796,000 | $358,000 | $0 | $358,000 | 50% larger then mabatini | ||
107 | |||||||||
108 | Total | 30,796,000 | $412,000 | $0 | $412,000 | ||||
109 | |||||||||
110 | Huruma | Purchase Land | 8,000,000 | $107,000 | $0 | $107,000 | |||
111 | (Madoya) | Administrative Block | 75,000,000 | $1,000,000 | $0 | $1,000,000 | |||
112 | Sanitation Block | 17,000,000 | $227,000 | $0 | $227,000 | ||||
113 | Classroom Block | 26,796,000 | $358,000 | $0 | $358,000 | ||||
114 | Church Hall | $0 | $0 | $0 | |||||
115 | |||||||||
116 | Total | 126,796,000 | $1,692,000 | $0 | $1,692,000 | ||||
117 | |||||||||
118 | Huruma | Purchase Land | 12,000,000 | $160,000 | $0 | $160,000 | |||
119 | Clinic | Clinic Building | $0 | $0 | $0 | Need vision for clinic | |||
120 | |||||||||
121 | |||||||||
122 | Total | 12,000,000 | $160,000 | $0 | $160,000 | ||||
123 | |||||||||
124 | Pangani | Purchase Land | 15,000,000 | $200,000 | $0 | $200,000 | |||
125 | Clinic | Clinic Building | $0 | $0 | $0 | Need vision for clinic | |||
126 | |||||||||
127 | |||||||||
128 | Total | 15,000,000 | $200,000 | $0 | $200,000 | ||||
129 | |||||||||
130 | Mathare Capital Plan | 1,428,566,318 | $19,078,000 | $945,933 | $18,132,067 |
A | B | C | D | E | F | |
---|---|---|---|---|---|---|
1 | SEPTIC MATERIALS AND LABOUR FOR JOSKA | |||||
2 | COST ITEM | DESCRIPTION | QTY | RATE | AMOUNT | AMOUNT IN DOLLARS |
3 | Twisted Bars | Y16 | 150 | 1,250.00 | 187,500.00 | 2,500.00 |
4 | Y12 | 1000 | 695.00 | 695,000.00 | 9,266.67 | |
5 | Y10 | 125 | 505.00 | 63,125.00 | 841.67 | |
6 | Y8 | 500 | 350.00 | 175,000.00 | 2,333.33 | |
7 | Binding wire | 8 | 2,750.00 | 22,000.00 | 293.33 | |
8 | Cutting Blade | 1 | 8,000.00 | 8,000.00 | 106.67 | |
9 | Ballast 20t | 8 | 28,000.00 | 224,000.00 | 2,986.67 | |
10 | Sand 40tonnes | 7 | 40,000.00 | 280,000.00 | 3,733.33 | |
11 | Cements | 900 | 770.00 | 693,000.00 | 9,240.00 | |
12 | Quarry Stones | Feets | 9 | 9,000.00 | 81,000.00 | 1,080.00 |
13 | Mastic Tanking | 20lit | 20 | 6,000.00 | 120,000.00 | 1,600.00 |
14 | Labour Estimates | Bases and Terrace | 1 | 50,000.00 | 50,000.00 | 666.67 |
15 | Chuma Labour | 1 | 145,000.00 | 145,000.00 | 1,933.33 | |
16 | Walling Labour | 1 | 105,000.00 | 105,000.00 | 1,400.00 | |
17 | Concrete Labour | 1 | 250,000.00 | 250,000.00 | 3,333.33 | |
18 | Plustering Labour | 1 | 100,000.00 | 100,000.00 | 1,333.33 | |
19 | Timber work | 1 | 85,000.00 | 85,000.00 | 1,133.33 | |
20 | Machine dressed stones | 100mm | 5 | 30,000.00 | 150,000.00 | 2,000.00 |
21 | Bitumen for tanking | 200l drums | 12 | 16,000.00 | 192,000.00 | 2,560.00 |
22 | Sub Total | 3,625,625.00 | 48,341.67 | |||
23 | Miscelleneous | 362,562.50 | 4,834.17 | |||
24 | TOTAL | 3,988,187.50 | 53,175.83 | |||
25 |
A | B | C | |
---|---|---|---|
1 | CONSTRUCTION WORKS AT JOSKA | ||
2 | DINNING HALL | ||
3 | Cost items | Amount in Kshs | Amount in $ |
4 | PHASE ONE | ||
5 | Foundation, excavation and back filling | 6,000,000.00 | 85,714.29 |
6 | |||
7 | PHASE TWO | ||
8 | Walling and wall coulumns | 2,260,000.00 | 32,285.71 |
9 | Steel roofing | 3,368,000.00 | 48,114.29 |
10 | Floor slab concrete | - | |
11 | Interial and exterial finishing | 3,538,000.00 | 50,542.86 |
12 | Plumbing and Drainage | 190,000.00 | 2,714.29 |
13 | Electrical installations | 219,000.00 | 3,128.57 |
14 | Total | 9,575,000.00 | 136,785.71 |
15 | |||
16 | |||
17 | TOTAL FOR THE BUILDING | 15,575,000.00 | 222,500.00 |
18 |
A | B | C | |
---|---|---|---|
1 | CONSTRUCTION WORKS AT PANGANI | ||
2 | CLASSROOM WING | Amount in Kshs | Amount in $ |
3 | PHASE ONE | ||
4 | Foundation, excavation and back filling | 3,225,000.00 | 46,071.43 |
5 | |||
6 | PHASE TWO | ||
7 | Ground floor | ||
8 | Walling and wall coulumns | 1,670,000.00 | 23,857.14 |
9 | Floor slab steel | 3,440,000.00 | 49,142.86 |
10 | Floor slab concrete | 4,550,000.00 | 65,000.00 |
11 | Interial and exterial finishing | 3,030,000.00 | 43,285.71 |
12 | Plumbing and Drainage | 550,000.00 | 7,857.14 |
13 | Electrical installations | 540,000.00 | 7,714.29 |
14 | Total | 13,780,000.00 | 196,857.14 |
15 | |||
16 | PHASE THREE | ||
17 | Second Floor | ||
18 | Walling and wall coulumns | 1,670,000.00 | 23,857.14 |
19 | Floor slab steel | 3,440,000.00 | 49,142.86 |
20 | Floor slab concrete | 4,550,000.00 | 65,000.00 |
21 | Interial and exterial finishing | 3,030,000.00 | 43,285.71 |
22 | Plumbing and Drainage | 550,000.00 | 7,857.14 |
23 | Electrical installations | 540,000.00 | 7,714.29 |
24 | Total | 13,780,000.00 | 196,857.14 |
25 | |||
26 | PHASE FOUR | ||
27 | Third Floor | ||
28 | Walling and wall coulumns | 1,670,000.00 | 23,857.14 |
29 | Floor slab steel | 3,440,000.00 | 49,142.86 |
30 | Floor slab concrete | 4,550,000.00 | 65,000.00 |
31 | Interial and exterial finishing | 3,030,000.00 | 43,285.71 |
32 | Plumbing and Drainage | 550,000.00 | 7,857.14 |
33 | Electrical installations | 540,000.00 | 7,714.29 |
34 | Total | 13,780,000.00 | 196,857.14 |
35 | |||
36 | |||
37 | PHASE FIVE | ||
38 | Fourth Floor | ||
39 | Walling and wall coulumns | 1,670,000.00 | 23,857.14 |
40 | Floor slab steel | 3,440,000.00 | 49,142.86 |
41 | Floor slab concrete | 4,550,000.00 | 65,000.00 |
42 | Interial and exterial finishing | 3,030,000.00 | 43,285.71 |
43 | Plumbing and Drainage | 550,000.00 | 7,857.14 |
44 | Electrical installations | 540,000.00 | 7,714.29 |
45 | Roofing | 2,200,000.00 | 31,428.57 |
46 | Total | 15,980,000.00 | 228,285.71 |
47 | |||
48 | TOTAL FOR THE BUILDING | 60,545,000.00 | 864,928.57 |
49 |
A | B | C | D | |
---|---|---|---|---|
1 | ESTIMATE FOR CLASSROOM AND ADMINISTRATION BLOCK - MABATINI | |||
2 | ||||
3 | COST ITEM | AMOUNT IN SHS | AMOUNT IN $ | TIMELINE |
4 | PHASE ONE | |||
5 | Property Acquisation and transfer | 1,100,000.00 | 14,666.67 | Acquisation deadline 1/july 2009 |
6 | property Acquisation and transfer two plots | 2,200,000.00 | 29,333.33 | |
7 | 3,300,000.00 | 44,000.00 | ||
8 | PHASE TWO | |||
9 | Foundation, excavation and back filling | 967,500.00 | 12,900.00 | |
10 | Security wall and Gate for three plots | 974,500.00 | 12,993.33 | |
11 | 1,942,000.00 | 25,893.33 | One Month | |
12 | PHASE THREE | |||
13 | Ground floor | |||
14 | Walling and wall coulumns | 501,000.00 | 6,680.00 | |
15 | Floor slab steel | 688,000.00 | 9,173.33 | |
16 | Floor slab concrete | 910,000.00 | 12,133.33 | |
17 | Interial and exterial finishing | 909,000.00 | 12,120.00 | |
18 | Plumbing and Drainage | 165,000.00 | 2,200.00 | |
19 | Electrical installations | 162,000.00 | 2,160.00 | |
20 | Total | 3,335,000.00 | 44,466.67 | Three Months |
21 | ||||
22 | PHASE FOUR | |||
23 | Second Floor | |||
24 | Walling and wall coulumns | 501,000.00 | 6,680.00 | |
25 | Floor slab steel | 688,000.00 | 9,173.33 | |
26 | Floor slab concrete | 910,000.00 | 12,133.33 | |
27 | Interial and exterial finishing | 909,000.00 | 12,120.00 | |
28 | Plumbing and Drainage | 165,000.00 | 2,200.00 | |
29 | Electrical installations | 162,000.00 | 2,160.00 | |
30 | Total | 3,335,000.00 | 44,466.67 | Three Months |
31 | ||||
32 | PHASE FIVE | |||
33 | Third Floor | |||
34 | Walling and wall coulumns | 501,000.00 | 6,680.00 | |
35 | Floor slab steel | 688,000.00 | 9,173.33 | |
36 | Floor slab concrete | 910,000.00 | 12,133.33 | |
37 | Interial and exterial finishing | 909,000.00 | 12,120.00 | |
38 | Plumbing and Drainage | 165,000.00 | 2,200.00 | |
39 | Electrical installations | 162,000.00 | 2,160.00 | |
40 | Total | 3,335,000.00 | 44,466.67 | Three Months |
41 | ||||
42 | PHASE SIX | |||
43 | Fourth Floor | |||
44 | Walling and wall coulumns | 501,000.00 | 6,680.00 | |
45 | Interial and exterial finishing | 909,000.00 | 12,120.00 | |
46 | Plumbing and Drainage | 165,000.00 | 2,200.00 | |
47 | Electrical installations | 162,000.00 | 2,160.00 | |
48 | Roofing | 880,000.00 | 11,733.33 | |
49 | Total | 2,617,000.00 | 34,893.33 | Three Months |
50 | ||||
51 | TOTAL FOR THE BUILDING | 17,864,000.00 | 238,186.67 | |
52 | NB. The estimate cost is for building for one plot which may change after the plan designs are drawn and approved | |||
53 | Compiled by | |||
54 | Isaac Makumi | |||
55 | Mohi- Finance |
A | B | C | |
---|---|---|---|
1 | CONSTRUCTION WORKS AT JOSKA | ||
2 | STAFF QUARTERS | ||
3 | Cost items | Amount in Kshs | Amount in $ |
4 | PHASE ONE | ||
5 | Foundation, excavation and back filling | 1,360,000.00 | 19,428.57 |
6 | |||
7 | PHASE TWO | ||
8 | Ground floor | ||
9 | Walling and wall coulumns | 340,000.00 | 4,857.14 |
10 | Floor slab steel | 407,000.00 | 5,814.29 |
11 | Floor slab concrete | 468,000.00 | 6,685.71 |
12 | Interial and exterial finishing | 884,000.00 | 12,628.57 |
13 | Plumbing and Drainage | 117,000.00 | 1,671.43 |
14 | Electrical installations | 114,000.00 | 1,628.57 |
15 | Total | 2,330,000.00 | 33,285.71 |
16 | |||
17 | PHASE THREE | ||
18 | First Floor | ||
19 | Walling and wall coulumns | 340,000.00 | 4,857.14 |
20 | Floor slab steel | 407,000.00 | 5,814.29 |
21 | Floor slab concrete | 479,000.00 | 6,842.86 |
22 | Interial and exterial finishing | 884,000.00 | 12,628.57 |
23 | Plumbing and Drainage | 117,000.00 | 1,671.43 |
24 | Electrical installations | 114,000.00 | 1,628.57 |
25 | Total | 2,341,000.00 | 33,442.86 |
26 | |||
27 | PHASE FOUR | ||
28 | Second Floor | ||
29 | Walling and wall coulumns | 340,000.00 | 4,857.14 |
30 | Floor slab steel | 420,000.00 | 6,000.00 |
31 | Floor slab concrete | 479,000.00 | 6,842.86 |
32 | Interial and exterial finishing | 884,000.00 | 12,628.57 |
33 | Plumbing and Drainage | 145,000.00 | 2,071.43 |
34 | Electrical installations | 114,000.00 | 1,628.57 |
35 | Total | 2,382,000.00 | 34,028.57 |
36 | |||
37 | |||
38 | PHASE FIVE | ||
39 | Third Floor | ||
40 | Walling and wall coulumns | 340,000.00 | 4,857.14 |
41 | Floor slab steel | 138,000.00 | 1,971.43 |
42 | Floor slab concrete | 140,000.00 | 2,000.00 |
43 | Interial and exterial finishing | 1,085,000.00 | 15,500.00 |
44 | Plumbing and Drainage | 117,000.00 | 1,671.43 |
45 | Electrical installations | 114,000.00 | 1,628.57 |
46 | Roofing | 693,000.00 | 9,900.00 |
47 | Total | 2,627,000.00 | 37,528.57 |
48 | |||
49 | TOTAL FOR THE BUILDING PER BLOCK | 11,040,000.00 | 157,714.29 |
50 | Number of Units | 5.00 | |
51 | TOTAL amount | 55,200,000.00 | 788,571.43 |
52 |
A | B | C | |
---|---|---|---|
1 | CONSTRUCTION WORKS AT JOSKA | ||
2 | DORMITORY | ||
3 | Cost items | Amount in Kshs | Amount in $ |
4 | PHASE ONE | ||
5 | Foundation, excavation and back filling | 13,125,000.00 | 187,500.00 |
6 | |||
7 | PHASE TWO | ||
8 | Ground floor | ||
9 | Walling and wall coulumns | 1,969,000.00 | 28,128.57 |
10 | Floor slab steel | 3,527,000.00 | 50,385.71 |
11 | Floor slab concrete | 6,720,000.00 | 96,000.00 |
12 | Interial and exterial finishing | 6,649,000.00 | 94,985.71 |
13 | Plumbing and Drainage | 1,102,000.00 | 15,742.86 |
14 | Electrical installations | 317,000.00 | 4,528.57 |
15 | Total | 20,284,000.00 | 289,771.43 |
16 | |||
17 | PHASE THREE | ||
18 | Second Floor | ||
19 | Walling and wall coulumns | 1,969,000.00 | 28,128.57 |
20 | Floor slab steel | 3,527,000.00 | 50,385.71 |
21 | Floor slab concrete | 6,720,000.00 | 96,000.00 |
22 | Interial and exterial finishing | 6,649,000.00 | 94,985.71 |
23 | Plumbing and Drainage | 1,102,000.00 | 15,742.86 |
24 | Electrical installations | 317,000.00 | 4,528.57 |
25 | Total | 20,284,000.00 | 289,771.43 |
26 | |||
27 | PHASE FOUR | ||
28 | Third Floor | ||
29 | Walling and wall coulumns | 1,969,000.00 | 28,128.57 |
30 | Floor slab steel | 3,527,000.00 | 50,385.71 |
31 | Floor slab concrete | 6,720,000.00 | 96,000.00 |
32 | Interial and exterial finishing | 6,649,000.00 | 94,985.71 |
33 | Plumbing and Drainage | 1,102,000.00 | 15,742.86 |
34 | Electrical installations | 317,000.00 | 4,528.57 |
35 | Total | 20,284,000.00 | 289,771.43 |
36 | |||
37 | |||
38 | PHASE FIVE | ||
39 | Fourth Floor | ||
40 | Walling and wall coulumns | 1,969,000.00 | 28,128.57 |
41 | Floor slab steel | 3,527,000.00 | 50,385.71 |
42 | Floor slab concrete | 6,720,000.00 | 96,000.00 |
43 | Interial and exterial finishing | 6,649,000.00 | 94,985.71 |
44 | Plumbing and Drainage | 1,102,000.00 | 15,742.86 |
45 | Electrical installations | 317,000.00 | 4,528.57 |
46 | Roofing | 4,742,000.00 | 67,742.86 |
47 | Total | 25,026,000.00 | 357,514.29 |
48 | |||
49 | TOTAL FOR THE BUILDING PER BLOCK | 99,003,000.00 | 1,414,328.57 |
50 | Number of Blocks | 2.00 | |
51 | TOTAL COST | 198,006,000.00 | 2,828,657.14 |
52 |
A | B | C | |
---|---|---|---|
1 | CONSTRUCTION WORKS AT JOSKA | ||
2 | CLASSROOM BLOCK | Amount in Kshs | Amount in $ |
3 | PHASE ONE | ||
4 | Foundation, excavation and back filling | 10,750,000.00 | 153,571.43 |
5 | |||
6 | PHASE TWO | ||
7 | Ground floor | ||
8 | Walling and wall coulumns | 2,223,000.00 | 31,757.14 |
9 | Floor slab steel | 4,584,000.00 | 65,485.71 |
10 | Floor slab concrete | 6,050,000.00 | 86,428.57 |
11 | Interial and exterial finishing | 4,040,000.00 | 57,714.29 |
12 | Plumbing and Drainage | 733,000.00 | 10,471.43 |
13 | Electrical installations | 718,000.00 | 10,257.14 |
14 | Total | 18,348,000.00 | 262,114.29 |
15 | |||
16 | PHASE THREE | ||
17 | Second Floor | ||
18 | Walling and wall coulumns | 2,223,000.00 | 31,757.14 |
19 | Floor slab steel | 4,584,000.00 | 65,485.71 |
20 | Floor slab concrete | 6,050,000.00 | 86,428.57 |
21 | Interial and exterial finishing | 4,040,000.00 | 57,714.29 |
22 | Plumbing and Drainage | 733,000.00 | 10,471.43 |
23 | Electrical installations | 718,000.00 | 10,257.14 |
24 | Total | 18,348,000.00 | 262,114.29 |
25 | |||
26 | PHASE FOUR | ||
27 | Third Floor | ||
28 | Walling and wall coulumns | 2,223,000.00 | 31,757.14 |
29 | Floor slab steel | 4,584,000.00 | 65,485.71 |
30 | Floor slab concrete | 6,050,000.00 | 86,428.57 |
31 | Interial and exterial finishing | 4,040,000.00 | 57,714.29 |
32 | Plumbing and Drainage | 733,000.00 | 10,471.43 |
33 | Electrical installations | 718,000.00 | 10,257.14 |
34 | Total | 18,348,000.00 | 262,114.29 |
35 | |||
36 | |||
37 | PHASE FIVE | ||
38 | Fourth Floor | ||
39 | Walling and wall coulumns | 2,223,000.00 | 31,757.14 |
40 | Floor slab steel | 4,584,000.00 | 65,485.71 |
41 | Floor slab concrete | 6,050,000.00 | 86,428.57 |
42 | Interial and exterial finishing | 4,040,000.00 | 57,714.29 |
43 | Plumbing and Drainage | 733,000.00 | 10,471.43 |
44 | Electrical installations | 718,000.00 | 10,257.14 |
45 | Roofing | 3,220,000.00 | 46,000.00 |
46 | Total | 21,568,000.00 | 308,114.29 |
47 | |||
48 | TOTAL FOR THE BUILDING | 87,362,000.00 | 1,248,028.57 |
49 |
A | B | C | D | |
---|---|---|---|---|
1 | KOSOVO CLASSROOM BLOCK FINISHING | |||
2 | Cement | 80 | 780.00 | 62,400.00 |
3 | Sand | 2 | 40,000.00 | 80,000.00 |
4 | Paint | 1 | 40,000.00 | 40,000.00 |
5 | White calcium | 20 | 500.00 | 10,000.00 |
6 | Labour | 2 | 50,000.00 | 100,000.00 |
7 | Set up | 1 | 10,000.00 | 10,000.00 |
8 | Electric Materials | 1 | 90,000.00 | 90,000.00 |
9 | Plumbing materials | 1 | 120,000.00 | 120,000.00 |
10 | ||||
11 | 512,400.00 | |||
12 | Number of Floors | 4.00 | ||
13 | 2,049,600.00 | |||
14 | ||||
15 | Construction | |||
16 | Fourth Floor | |||
17 | Walling and wall coulumns | 1 | 501,000.00 | |
18 | Plumbing and Drainage | 1 | 165,000.00 | |
19 | Electrical installations | 1 | 162,000.00 | |
20 | Roofing | 1 | 880,000.00 | |
21 | Total | 1,708,000.00 | ||
22 | ||||
23 | ||||
24 | 3,757,600.00 | |||
25 |