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Overall

  A B C D E F G H I
1 Missions of Hope Capital Investment Plan             75  
Mathare Valley and Joska Boarding School             Inflation Factor  
Project Phase Completion Goal Estimated Cost Ksh Estimated Cost US$ Capital Raised Capital Need    
Joska Dormitory Floor 1 (384 children) Aug 2009 33,409,000 $446,000 $446,000 $0    
Campus 1 Dormitory Floor 2 (384 children) Jun 2010 20,284,000 $271,000 $0 $271,000    
  Dormitory Floor 3 (384 children) Dec 2010 20,284,000 $271,000 $0 $271,000    
  Dormitory Floor 4 (384 children) Jun 2011 25,026,000 $334,000 $0 $334,000    
  Septic Tank Dec 2009 3,988,188 $54,000 $0 $54,000    
  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    

Septic Tank

 
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            

Dinning Hall

  A B C
1 CONSTRUCTION  WORKS AT JOSKA
2 DINNING HALL
3 Cost items Amount in Kshs Amount in $
4 PHASE ONE    
Foundation, excavation and back filling 6,000,000.00 85,714.29
6      
PHASE TWO    
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      

Classroom Pangani

  A B C
1 CONSTRUCTION  WORKS AT PANGANI
2 CLASSROOM WING Amount in Kshs Amount in $
3 PHASE ONE    
Foundation, excavation and back filling 3,225,000.00 46,071.43
5      
PHASE TWO    
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      

Classroom Mabatini

  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      
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  
  3,300,000.00 44,000.00  
PHASE TWO      
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      

Staff Qtrs

 
CONSTRUCTION  WORKS AT JOSKA
2 STAFF QUARTERS
3 Cost items Amount in Kshs Amount in $
4 PHASE ONE    
Foundation, excavation and back filling 1,360,000.00 19,428.57
6      
PHASE TWO    
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      

Dorm

  A B C
1 CONSTRUCTION  WORKS AT JOSKA
2 DORMITORY
3 Cost items Amount in Kshs Amount in $
4 PHASE ONE    
Foundation, excavation and back filling 13,125,000.00 187,500.00
6      
PHASE TWO    
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      

Joska Classroom

  A B C
1 CONSTRUCTION  WORKS AT JOSKA
2 CLASSROOM BLOCK Amount in Kshs Amount in $
3 PHASE ONE    
Foundation, excavation and back filling 10,750,000.00 153,571.43
5      
PHASE TWO    
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      

Kosovo finishing

  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