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ITEM

DESCRP
QTY
ELEMENT NO. 1
A
574
B
207
C
120
D
131
E
1
F
1
G
108.2
H
218.8
I
461
J
461
CARRIED TO COLLECTION
ITEM
DESCRP
QTY
A
461
B
148
C
55
D
30
E
19
F
2
G
2
H
461
I
3320
J
461
K
99
L
97
M
86
N
12
CARRIED TO COLLECTION

UNIT

RATE

KSHS

SM
CM
CM
CM
ITEM
ITEM
CM
CM
SM
SM

50.00
250.00
250.00
1,000.00
10,000.00
10,000.00
250.00
150.00
300.00
50.00

28,700.00
51,750.00
30,000.00
131,000.00
10,000.00
10,000.00
27,050.00
32,820.00
138,300.00
23,050.00
482,670.00

UNIT
SM
SM
SM
CM
CM
CM
CM
SM
KG
SM
SM
SM
LM
LM

RATE
150.00
500.00
500.00
12,500.00
12,500.00
12,500.00
12,500.00
1,875.00
150.00
500.00
500.00
500.00
150.00
150.00

KSHS
69,150.00
74,000.00
27,500.00
375,000.00
237,500.00
25,000.00
25,000.00
864,375.00
498,000.00
230,500.00
49,500.00
48,500.00
12,900.00
1,800.00
2,538,725.00

RATE
2,400.00
500.00
350.00
250.00

KSHS
710,400.00
230,500.00
18,200.00
13,000.00
972,100.00

ITEM
DESCRP
QTY
UNIT
A
296
SM
B
461
SM
C
52
SM
D
52
SM
CARRIED TO COLLECTION BELOW
Brought forward from MH/1
Brought forward from MH/2
Brought forward from above
TOTAL ELEMENT NO. 1 TO SUMMARY
ITEM
A

DESCRP

QTY
6

UNIT
CM

482,670.00
2,538,725.00
972,100.00
3,993,495.00
RATE
12,500.00

KSHS
75,000.00

B
7
CM
C
880
KG
D
81
SM
E
91
SM
TOTAL ELEMENT NO. 2 TO SUMMARY

12,500.00
150.00
500.00
500.00

87,500.00
132,000.00
40,500.00
45,500.00
380,500.00

ITEM
DESCRP
QTY
UNIT
ELEMENT NO.3
A
216
SM
B
275
SM
C
143
LM
TOTAL ELEMENT NO. 3 TO SUMMARY

RATE

KSHS

2,400.00
2,400.00
500.00

518,400.00
660,000.00
71,500.00
1,249,900.00

ITEM
DESCRP
QTY
ELEMENT NO.4
A
102
B
480
C
342
D
480
E
39
F
322.5
G
81
H
720
I
2160
J
503
K
81
L
503
M
81
CARRIED TO COLLECTION

UNIT

RATE

KSHS

LM
LM
LM
LM
LM
LM
LM
LM
LM
SM
LM
SM
LM

200.00
250.00
250.00
250.00
250.00
250.00
250.00
200.00
150.00
1,200.00
350.00
600.00
500.00

20,400.00
120,000.00
85,500.00
120,000.00
9,750.00
80,625.00
20,250.00
144,000.00
324,000.00
603,600.00
28,350.00
301,800.00
40,500.00
1,898,775.00

ITEM
DESCRP
QTY
A
52
B
143
C
40
D
143
E
8
F
8
G
8
H
24
I
8
J
8
K
86
L
183
M
0
CARRIED TO COLLECTION

UNIT
LM
LM
LM
LM
NO
NO
NO
LM
NO
NO
SM
LM
SM

RATE
500.00
300.00
300.00
500.00
100.00
100.00
100.00
300.00
300.00
300.00
250.00
250.00
250.00

KSHS
26,000.00
42,900.00
12,000.00
71,500.00
800.00
800.00
800.00
7,200.00
2,400.00
2,400.00
21,500.00
45,750.00
0.00
234,050.00

COLLECTION
Brought forward from MH/6
Brought forward from MH/7
TOTAL ELEMENT NO. 4 TO SUMMARY

1,898,775.00
234,050.00
2,132,825.00

ITEM
DESCRP
QTY
ELEMENT NO.5
A
23
B
6
C
45
D
62
E
5
F
48
G
48
H
48
I
46
CARRIED TO COLLECTION

UNIT

RATE

KSHS

NO.
NO.
LM
SM
SM
LM
LM
LM
LM

35,000.00
25,000.00
800.00
1,000.00
1,500.00
150.00
2,000.00
1,500.00
2,500.00

805,000.00
150,000.00
36,000.00
62,000.00
7,500.00
7,200.00
96,000.00
72,000.00
115,000.00
1,350,700.00

ITEM
DESCRP
QTY
A
48
B
48
C
48
D
96
E
48
F
114
G
96
CARRIED TO COLLECTION

UNIT
LM
LM
LM
LM
LM
LM
SM

RATE
800.00
2,000.00
500.00
150.00
150.00
150.00
250.00

KSHS
38,400.00
96,000.00
24,000.00
14,400.00
7,200.00
17,100.00
24,000.00
221,100.00

COLLECTION
Brought forward from MH/9
Brought forward from MH/10
TOTAL ELEMENT NO. 5 TO SUMMARY
ITEM
DESCRP
ELEMENT NO.6

QTY

24
6
3
CARRIED TO COLLECTION
ITEM
A
B
C

DESCRP

QTY
174
30
174

1,350,700.00
221,100.00
1,571,800.00

UNIT

RATE

KSHS

NO
NO
NO

10,000.00
12,000.00
50,000.00

240,000.00
72,000.00
150,000.00
462,000.00

UNIT
LM
LM
LM

RATE
2,000.00
2,000.00
1,000.00

KSHS
348,000.00
60,000.00
174,000.00

D
174
E
30
F
54
G
42
H
180
I
174
J
143
K
348
L
204
CARRIED TO COLLECTION

LM
NO
PRS
NO
NO
LM
SM
LM
LM

500.00
3,000.00
300.00
200.00
150.00
150.00
250.00
150.00
150.00

COLLECTION
Brought forward from MH/11
Brought forward from ABOVE
TOTAL ELEMENT NO.6 TO SUMMARY
ITEM
DESCRP
QTY
ELEMENT NO.7
A
461
B
461
C
400
D
566
E
49
F
200
G
566
H
81
I
91
J
200
K
54
CARRIED TO COLLECTION

462,000.00
955,250.00
1,417,250.00

UNIT

RATE

KSHS

SM
SM
LM
SM
SM
SM
SM
SM
SM
SM
SM

400.00
1,200.00
600.00
300.00
300.00
1,200.00
300.00
300.00
300.00
300.00
1,500.00

184,400.00
553,200.00
240,000.00
169,800.00
14,700.00
240,000.00
169,800.00
24,300.00
27,300.00
60,000.00
81,000.00
1,764,500.00

RATE
1,000.00
1,000.00
150.00
250.00
250.00
250.00
250.00
250.00
150.00

KSHS
387,000.00
8,000.00
58,650.00
12,250.00
141,500.00
20,250.00
22,750.00
96,750.00
58,650.00
805,800.00

ITEM
DESCRP
QTY
UNIT
A
387
SM
B
8
NO
C
391
LM
D
49
SM
E
566
SM
F
81
SM
G
91
SM
H
387
SM
I
391
LM
CARRIED TO COLLECTION BELOW
COLLECTION
Brought forward from MH/14

87,000.00
90,000.00
16,200.00
8,400.00
27,000.00
26,100.00
35,750.00
52,200.00
30,600.00
955,250.00

1,764,500.00

Brought forward from ABOVE


TOTAL ELEMENT NO.7 TO SUMMARY
ITEM
DESCRP
ELEMENT NO.8

QTY

UNIT

1
ITEM
1
ITEM
TOTAL ELEMENT NO. 8 TO SUMMARY

805,800.00
2,570,300.00
RATE

KSHS

100,000.00
100,000.00

100,000.00
100,000.00
200,000.00

BUILDERS WORK SUMMARY


1 SUBSTRUCTURES
3,993,495.00
2 R.C & STRUCTURAL STEEL FRAME
380,500.00
3 WALLING
1,249,900.00
4 ROOFING & RAINWATER DISP
2,132,825.00
5 WINDOWS
1,571,800.00
6 DOORS
1,417,250.00
7 FINISHES
2,570,300.00
8 BUILDERS WORK
200,000.00
TOTAL FOR BUILDERS WORK TO GRAND SUMMARY 13,516,070.00
ITEM
DESCRP
QTY
UNIT
P.C & PROVISIONAL SUMS
A
ELECTR
1
SUM
B
PROFIT
1
C
ATTEND
1
D
PLUMBING
1
SUM
E
PROFIT
1
F
ATTEND
1
G
JOINERY
1
SUM
H
PROFIT
1
I
ATTEND
1
J
WASTE
1
SUM
K
PROFIT
1
L
ATTEND
1
M
COLD RM
1
SUM
N
PROFIT
1
O
ATTEND
1
P
MANGMNT
1
SUM
TOTAL PC & PROVISIONAL SUMS

A
B

SUMMARY
BUILDERS WORK
PC & PROV. SUMS
SUB TOTAL
ADD 5% CONTIGEN.

RATE

KSHS

500,000.00
35,000.00
25,000.00
500,000.00
35,000.00
25,000.00
300,000.00
21,000.00
15,000.00
500,000.00
35,000.00
25,000.00
400,000.00
28,000.00
20,000.00
500,000.00

500,000.00
35,000.00
25,000.00
500,000.00
35,000.00
25,000.00
300,000.00
21,000.00
15,000.00
500,000.00
35,000.00
25,000.00
400,000.00
28,000.00
20,000.00
500,000.00
2,964,000.00

13,516,070.00
2,964,000.00
16,480,070.00
824,003.50

ADD 16% v.a.t


TOTAL

2,636,811.20
19,940,884.70