SUMMARY FOR TOTALS FOR PROPOSED EXECUTIVE LODGE IN SALIMA

1 LOSS & EXPENSE-DEMOBILISATION -SALIMA 4,255,088.46

2 LOSS & EXPENSE-REMOBILISATION -SALIMA 520,088.46

3 LOSS & EXPENSE-LABOUR ONSITE(ACTIVE) AS PER WAGE CLAIM AND PAID -SALIMA 568,669.20
5,343,846.12

ADD OVERHEADS 5% 267,192.31

ADD OVERHEADS 15% 801,576.92

GRAND TOTAL 6,412,615.35

 LOSS & EXPENSE-DEMOBILISATION -SALIMA
A DAILY PAID ALLOWANCES
ITEM NO. TRADE DURATION (DAYS) QTY RATE AMOUNT PAID

1 Contracts Manager 1 1 60,000.00 60,000.00

2 Quantity Surveyor 1 1 17,307.69 17,307.69
3 Site Engineer 1 1 15,500.00 15,500.00
4 Foremen- Bricklaying 1 1 9,500.00 9,500.00
5 Bricklayers 1 7 2,700.00 18,900.00
6 Foremen -Plumbing 1 1 3,653.85 3,653.85
7 Assistant Plumber 1 1 1,826.92 1,826.92
8 Carpenters 1 2 2,700.00 5,400.00
9 Steel Fixers 1 4 5,500.00 22,000.00
10 Labourers 1 12 2,000.00 24,000.00
11 Drivers/Operators 1 2 3,500.00 7,000.00
SUB TOTAL A 185,088.46
B COMMUNICATION -AIRTIME
ITEM NO. TRADE DURATION (DAYS) QTY RATE AMOUNT PAID

1 Contracts Manager 1 1 5,000.00 5,000.00

2 Quantity Surveyor 1 1 1,000.00 1,000.00
3 Site Engineer 1 1 1,000.00 1,000.00
4 Foremen- Bricklaying 1 1 500.00 500.00
5 Bricklayers 1 7 - -
6 Foremen -Plumbing 1 1 500.00 500.00
7 Assistant Plumber 1 1 - -
8 Carpenters 1 2 - -
9 Steel Fixers 1 4 500.00 2,000.00
10 Labourers 1 12 - -
11 Drivers/Operators 1 2 - -
SUB TOTAL B 10,000.00
C TRANSPORTATION FROM SITE
ITEM NO. TRADE DURATION (DAYS) QTY RATE AMOUNT PAID
1 Contracts Manager 1 1 30,000.00 30,000.00
2 Quantity Surveyor 1 1 15,000.00 15,000.00
3 Site Engineer 1 1 15,000.00 15,000.00
4 Foremen- Bricklaying 1 1 6,000.00 6,000.00
5 Bricklayers 1 7 6,000.00 42,000.00
6 Foremen -Plumbing 1 1 6,000.00 6,000.00
7 Assistant Plumber 1 1 6,000.00 6,000.00
8 Carpenters 1 2 6,000.00 12,000.00
9 Steel Fixers 1 4 6,000.00 24,000.00
10 Labourers 1 12 6,000.00 72,000.00
11 Drivers/Operators 1 2 6,000.00 12,000.00
SUB TOTAL B 240,000.00
E EQUIPMENT & PLANT
ITEM NO. EQUIPMENT NAME DURATION (DAYS) QTY RATE AMOUNT PAID
1 Poker Vibrator 1 2 20,000.00 40,000.00
SUB TOTAL C 40,000.00
D EQUIPMENT & PLANT-IDLING
ITEM NO. EQUIPMENT NAME DURATION (DAYS) QTY RATE AMOUNT PAID
1 Concrete Mixer 84 1 45,000.00 3,780,000.00
SUB TOTAL D 3,780,000.00

SUMMARY FOR TOTALS

1 DAILY PAID ALLOWANCES 185,088.46
2 COMMUNICATION -AIRTIME 10,000.00
2 TRANSPORTATION FROM SITE 240,000.00
2 EQUIPMENT & PLANT 40,000.00
3 EQUIPMENT & PLANT-IDLING 3,780,000.00
GRAND TOTAL 4,255,088.46
 LOSS & EXPENSE-REMOBILISATION -SALIMA
A DAILY PAID ALLOWANCES
ITEM NO. TRADE DURATION (DAYS) QTY RATE AMOUNT PAID

1 Contracts Manager 1 1 60,000.00 60,000.00

2 Quantity Surveyor 1 1 17,307.69 17,307.69
3 Site Engineer 1 1 15,500.00 15,500.00
4 Foremen- Bricklaying 1 1 9,500.00 9,500.00
5 Bricklayers 1 7 2,700.00 18,900.00
6 Foremen -Plumbing 1 1 3,653.85 3,653.85
7 Assistant Plumber 1 1 1,826.92 1,826.92
8 Carpenters 1 2 2,700.00 5,400.00
9 Steel Fixers 1 4 5,500.00 22,000.00
10 Labourers 1 12 2,000.00 24,000.00
11 Drivers/Operators 1 2 3,500.00 7,000.00
SUB TOTAL A 185,088.46
B COMMUNICATION -AIRTIME
ITEM NO. TRADE DURATION (DAYS) QTY RATE AMOUNT PAID

1 Contracts Manager 1 1 5,000.00 5,000.00

2 Quantity Surveyor 1 1 1,000.00 1,000.00
3 Site Engineer 1 1 1,000.00 1,000.00
4 Foremen- Bricklaying 1 1 500.00 500.00
5 Bricklayers 1 7 - -
6 Foremen -Plumbing 1 1 500.00 500.00
7 Assistant Plumber 1 1 - -
8 Carpenters 1 2 - -
9 Steel Fixers 1 4 500.00 2,000.00
10 Labourers 1 12 - -
11 Drivers/Operators 1 2 - -
SUB TOTAL B 10,000.00
C TRANSPORTATION FROM SITE
ITEM NO. TRADE DURATION (DAYS) QTY RATE AMOUNT PAID
1 Contracts Manager 1 1 30,000.00 30,000.00
2 Quantity Surveyor 1 1 15,000.00 15,000.00
3 Site Engineer 1 1 15,000.00 15,000.00
4 Foremen- Bricklaying 1 1 6,000.00 6,000.00
5 Bricklayers 1 7 6,000.00 42,000.00
6 Foremen -Plumbing 1 1 6,000.00 6,000.00
7 Assistant Plumber 1 1 6,000.00 6,000.00
8 Carpenters 1 2 6,000.00 12,000.00
9 Steel Fixers 1 4 6,000.00 24,000.00
10 Labourers 1 12 6,000.00 72,000.00
11 Drivers/Operators 1 2 6,000.00 12,000.00
SUB TOTAL B 240,000.00
E EQUIPMENT & PLANT
ITEM NO. EQUIPMENT NAME DURATION (DAYS) QTY RATE AMOUNT PAID
1 Poker Vibrator 1 2 20,000.00 40,000.00
SUB TOTAL C 40,000.00
D EQUIPMENT & PLANT-IDLING
ITEM NO. EQUIPMENT NAME DURATION (DAYS) QTY RATE AMOUNT PAID
1 Concrete Mixer 1 1 45,000.00 45,000.00
SUB TOTAL D 45,000.00

SUMMARY FOR TOTALS

1 DAILY PAID ALLOWANCES 185,088.46
2 COMMUNICATION -AIRTIME 10,000.00
2 TRANSPORTATION FROM SITE 240,000.00
2 EQUIPMENT & PLANT 40,000.00
3 EQUIPMENT & PLANT-IDLING 45,000.00
GRAND TOTAL 520,088.46
 LOSS & EXPENSE-LABOUR ONSITE(ACTIVE) AS PER WAGE CLAIM AND PAID -SALIMA

A FORTNIGHT WAGES

ITEM NO. DATE OF FORTNIGHT DURATION (DAYS) AMOUNT PAID

1 10/04/2021 to 23/04/2021 14 113,669.20

2 24/04/2021 to 08/05/2021 14 75,000.00
3 09/05/2021 to 21/05/2021 14 80,000.00
4 22/05/2021 to 04/06/2021 14 70,000.00
5 05/06/2021 to 18/06/2021 14 70,000.00
6 19/06/2021 to 02/07/2021 14 70,000.00
SUB TOTAL A 478,669.20
B TRANSPORT TO PAY FORTNIGHT WAGES (FROM LILONGWE TO SALIMA AND BACK)-ONE PERSON
ITEM NO. DATE OF FORTNIGHT DURATION (DAYS) RATE AMOUNT PAID
1 10/04/2021 to 23/04/2021 1 12,000.00 12,000.00
2 24/04/2021 to 08/05/2021 1 12,000.00 12,000.00
3 08/05/2021 to 21/05/2021 1 12,000.00 12,000.00
4 22/05/2021 to 04/06/2021 1 12,000.00 12,000.00
5 05/06/2021 to 18/06/2021 1 12,000.00 12,000.00
6 19/06/2021 to 02/07/2021 1 12,000.00 12,000.00
SUB TOTAL B 72,000.00
C SUNDRIES EXPENSES TO PAY FORTNIGHT WAGES
ITEM NO. DATE OF FORTNIGHT DURATION (DAYS) RATE AMOUNT PAID
1 10/04/2021 to 23/04/2021 1 3,000.00 3,000.00
2 24/04/2021 to 08/05/2021 1 3,000.00 3,000.00
3 08/05/2021 to 21/05/2021 1 3,000.00 3,000.00
4 22/05/2021 to 04/06/2021 1 3,000.00 3,000.00
5 05/06/2021 to 18/06/2021 1 3,000.00 3,000.00
6 19/06/2021 to 02/07/2021 1 3,000.00 3,000.00
SUB TOTAL B 18,000.00
SUMMARY FOR TOTALS
1 FORTNIGHT WAGES 478,669.20
2 TRANSPORT TO PAY FORTNIGHT WAGES 72,000.00
3 SUNDRIES EXPENSES TO PAY FORTNIGHT WAGES 18,000.00
GRAND TOTAL 568,669.20

WAGES FOR THE SITES-PERSONNEL

Item Trade Qty
1 Site Clerk 1
2 Guards 2