CONTRACT ADMINISTRATION PLAN

WORKS Contract No Value 000Contract Description Activities Relevant ocu!ent Responsi"ilit# Ti!e 000A!ount .00 7.0 ++*0 0/0

Renovation Wor$s o% &ire Da!a'e (uil in'

)*00

+,+ -an in' Over Site +,* Mo", A vance +,) Wor$ Pro'ra! +,0 Site Clearance +,3 Masonr#4 Carpentr# 5or$s +,.
6lectrical Wor$s

Notice To procee A vance Securit# Pro'ra! (O2 Contractor (O2 Contractor Contractor

)0,0.,*00/

00,01*00/

*),0.,*00/ 0/,01,*00/ )0,0/,*00/ (O2 (O2 A'ree!ent (ill No + Contractor Contractor )0,07,*00/ Contractor )0,07,*00/ 6n'ineer +3,0/,*00/ (ill No * 6n'ineer +3,07,*00/ &inal (ill 6n'ineer */,+0,*00/ )0,0/,*00/

+,1 Paintin' +,/ Co!pletion +,7 part pa#!ent + +,+0 part pa#!ent * +,++ &inal Pa#!ent

8OODS Contract No Value 000Contract Description Activities Relevant ocu!ent Responsi"ilit# Ti!e 000A!ount +0/ 37+ *0+ *0+ *0+ *0+

Suppl#in' Lecture -all c9airs :+.3 Nos;

1)7

+,+ A vance pa#!ent +,* Inspection +,) Receipt o% 8oo s +,0 &inal pa#!ent

A vance Securit# Inspection report 8oo Receive Note Invoice 6n'ineer

*0,0.,*00/ 0,07,*00/ Store Keeper *0,07,*00/ +3+0,*00/

OT-6R S6RVIC6S <anitorial Services *0+7 +,+ -an in' Over Site +,*
Supervision

Notice To procee Service Reports Invoice +

0+,0/,*00/ Da# 1t9 O% t9e !ont9 *3,07,*00/

+,) pa#!ent + +,0 pa#!ent * +,3 pa#!ent ) +,. pa#!ent 0

Invoice * *3,+0,*00/ Invoice ) *3,++,*00/ Invoice 0 *3,+*,*00/

CAS- &LOW
Contract no Cas9 in%lo5 Revenue I!prest Cas9 out%lo5 Mo", A vance Part Pa#!ent + Part Pa#!ent * &inal Pa#!ent A vance pa#!ent &inal pa#!ent pa#!ent + pa#!ent * pa#!ent ) pa#!ent 0 1// Total 7.0 +)* + +*1 * *0+ .00 7.0 ++* 0 0/0 +0/ 37+ *0+ *0+ *0+ *0+ *0+ <an &e" Mar Apr Ma# <une <ul# Au' Sept Oct Nov Dec