PROJECT: PROPOSED KUUL APARTMENTS ON PLOT NO.

LR 11381, LOCATED OFF POPO ROAD, SOUTH C

ESTATE NAIROBI COUNTY
SUMMARY OF PAYMENTS- VALUATION NO: 2 ISSUED ON: 07th April, 2021.

Gross Retention Amount ADD: Total Less: Less: Amount

valuation Due Advanc Due Adv. Previou Due this
e Paymen s valuation
Paymen t paymen
t Recover t
y
Main
Contractor
Cen 262,620,618.6
Limited 12

Sub-Total 262,620,618.6 20,262,061. 202,620,618. 60,000,000.0 202,620,618. 0.00 12,000,000.0 9,536,865.06

12 80 67 0 67 0

Sub- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

contracto
rs

Totals 262,620,618.6 20,262,061. 202,620,618. 60,000,000.0 202,620,618. 0.00 60,000,000.0 202,620,618.

12 80 67 0 67 0 67
 PROJECT: PROPOSED KUUL APARTMENTS ON PLOT NO. LR 11381, LOCATED OFF POPO ROAD, SOUTH C
ESTATE NAIROBI COUNTY
SUMMARY OF PAYMENTS- VALUATION NO: 22 ISSUED ON: 31st October, 2022.

Gross Retention Amount ADD: Total Less: Less: Amount

valuation Due Advanc Due Adv. Previous Due this
e Payme payment valuation
Paymen nt
t Recove
ry
Main
Contracto
r
Cen 1,159,989,888.
Limited 71
Sub- 1,159,989,888.71 105,980,000. 57,940,767.7 60,000,000. 57,940,767.7 0.00 1,102,049,121. 57,940,767.7
Total 00 1 00 1 00 1

Sub- 0.00 0.00 0.00 0.00 0.00 0.00

contracto
rs
A 30,978,000.00 2,633,130.00 7,625,000.00 0.00 437,893.43 0.00 23,353,00.00 7,625,000.00

B 19,952,320.00 1,695,947.20 300,000.0 0.00 300,000.0 0.00 19652320.00 300,000.0

0 0 0
C 3,500,000.00 297,500.00 832,110.00 0.00 832,110.0 0.00 2,667,890. 832,110.0
0 00 0
Totals 262,620,618.6 20,262,061.8 202,620,618. 60,000,000. 202,620,618. 0.00 60,000,000.00 202,620,618.
12 0 67 00 67 67