WEEK 11 EXPENSES SHEEET (AIRFORCE BENIN)

27/03/2017 28/03/2017 29/03/2017 30/03/2017 31/03/2017 01/04/2017 03/04/2017

S/N DESCRIPTION UNIT QTY RATE AMOUNT QTY RATE AMOUNT QTY RATE AMOUNT QTY RATE AMOUNT QTY RATE AMOUNT QTY RATE AMOUNT QTY RATE AMOUNT
Cement 1 Bag 0 0 0 0 0 0 300 2650 795000
Sharp sand 20 TonTrip 0 0 0 3 41000 123000 0 0 3 41000 123000
Block 9" No 0 0 0 0 0 0 4380 180 788400
10ton trip 0 0 0 0 0 0 0
Granite 30 tonTrip 0 0 0 0 0 0 2 170000 340000
Electrical materials 0 0 0 0 0 0 0
20mm pipe Bundle 0 0 0 0 0 0 0
25mm pipe Bundle 0 0 0 0 0 0 0
20mm coupler pack 0 0 0 0 0 0 0
25mm coupler pack 0 0 0 0 0 0 0
20mm male bush pack 0 0 0 0 0 0 0
25mm male bush pack 0 0 0 0 0 0 0
20mm looping box pack 0 0 0 0 0 0 0
T box pack 0 0 0 0 0 0 0
X box pack 0 0 0 0 0 0 0
Y box pack 0 0 0 0 0 0 0
Gum Can 0 0 0 0 0 0 0
0 0 0 0 0 0 0
Reinforcemen 0 0 0 0 0 0 0
10mmton 0 0 7 210000 0 0 0 0
12mmton 0 0 9 210000 0 0 0 0
16mmton 0 0 6 212000 0 0 0 0
20mmTon 0 0 2 230000 2000000 0 0 0 Balance 3092000
Maechanical materials 0 0 0 0 0 0 0
2" pipe 0 0 0 0 0 0 0
3" pipe 0 0 0 0 0 0 0
2" elbow 0 0 0 0 0 0 0
2" socket 0 0 0 0 0 0 0
2" plug 0 0 0 0 0 0 0
Gum No 0 0 0 0 0 0 0
.75 pipe No 0 0 0 0 0 0 0
.50 pipe No 0 0 0 0 0 0 0
3" nail 2.5'' Pack 0 0 7 9500 66500 0 0 0 0
Material testing 0 0 0 0 0 0 0
Labour 0 0 0 0 0 0 0
Carpentary 0 0 0 0 0 0 0
Mechanical 0 0 0 0 0 0 0
Iron bender 0 0 0 0 0 0 0
Caasting team 0 0 0 0 0 0 0
Site impress 0 0 0 0 0 0 0
Enginner Owode fee 0 0 0 0 0 0 0
Daily Total - - 2,066,500 123,000 - - 5,138,400
Weekly Total 7,327,900.00
 Weekly Material and
Labour Total
Summary Others
Week 1 14,717,185.00 286,000.00 15,003,185.00
Week 2 1,398,000.00 750,000.00 2,148,000.00
Week 3 145,200.00 300,000.00 445,200.00
Week 4 1,546,950.00 200,000.00 1,746,950.00
Week 5 2,778,600.00 - 2,778,600.00
Week 6 7,652,100.00 535,000.00 8,187,100.00
Week 7 2,041,320.00 370,000.00 2,411,320.00
Week 8 2,160,570.00 355,000.00 2,515,570.00
Week 9 841,500.00 841,500.00
Week 10 1,255,000.00 1,255,000.00
Week 11 582,000.00 582,000.00
Week 12 100,500.00 70,000.00 170,500.00
Week 13 7,327,900.00 7,327,900.00
TOTAL 40,709,825.00 4,703,000.00 45,412,825.00

NB: The total cost includes the preliminaries (Purchase of Tacoma, apartments etc)