FINANCIAL PLAN FOR BONDED TERMINAL PROJECT

S/N Description Sub-Total Total

=N= =N=
1 5 Hectares of Land 500,000,000 500,000,000

2 Fencing of the land

Blocks 50,000,100
Cement 14,200,000
Gravel 18,000,000
Sharp Sand 22,000,000
Digging of foundation 6,000,000 110,200,100

3 Custom staff Office Complex

Site preparation 2,500,000
Design works 3,300,000
Groundworks 3,386,000
External Networks 6,500,000
Landscaping and surface coatings 5,300,000
Foundations and bases 17,500,000
Building work 18,530,000
Glass facades and special windows 6,250,000
Windows 7,500,000
Exterior doors and gates 7,500,000
Roof structures 3,900,000
Roofing 9,580,000
Partitions 5,690,000
Internal doors 7,600,000
Interior wall coatings 6,400,000
Ceiling coatings 5,400,000
Floors and coatings 3,900,000
Water supply and sewage 6,150,000
Heating, ventilation and cooling 7,500,000
Fire water equipment 3,100,000
Electrical power installation 4,500,000 141,986,000

4 Immigration staff Office Complex

Site preparation 1,800,000
 Design works 3,000,000
Groundworks 3,245,000
External Networks 5,245,000
Landscaping and surface coatings 4,800,000
Foundations and bases 14,900,000
Building work 16,400,000
Glass facades and special windows 5,400,000
Windows 2,900,000
Exterior doors and gates 7,200,000
Roof structures 5,100,000
Roofing 7,930,000
Partitions 4,580,000
Internal doors 6,850,000
Interior wall coatings 4,400,000
Ceiling coatings 6,500,000
Floors and coatings 3,800,000
Water supply and sewage 5,900,000
Heating, ventilation and cooling 5,200,000
Fire water equipment 4,300,000
Electrical power installation 4,200,000 123,650,000

5 NDLEA section Office Complex

Site preparation 2,000,000
Design works 2,900,000
Groundworks 1,945,000
External Networks 4,270,000
Landscaping and surface coatings 4,200,000
Foundations and bases 15,500,000
Building work 18,000,000
Glass facades and special windows 5,200,000
Windows 8,400,000
Exterior doors and gates 9,500,000
Roof structures 4,100,000
Roofing 8,250,000
Partitions 6,370,000
Internal doors 8,900,000
Interior wall coatings 6,400,000
Ceiling coatings 4,400,000
Floors and coatings 4,000,000
 Water supply and sewage 6,300,000
Heating, ventilation and cooling 7,700,000
Fire water equipment 4,300,000
Electrical power installation 4,500,000 137,135,000

6 Shipping representative
Container carrier 25,200,000
Security system for the facility 13,650,000 38,850,000

7 Working Capital
Water project 23,100,000
Electrification project 28,600,000
Labour 88,503,900
Other cost 33,000,000 173,203,900

8 Contigencies 64,475,000 64,475,000

Grand Total 1,289,500,000