AREA 2 PRECAST - INTERLOCK, PAVERS AND KERBS PROJECT SUMMARIES

NO FROM TO F/NIGT NO. COST OVERHEADS SUPERVISION 15% TOTAL

1 24/04/22 17/06/22 1-4 2,000,218.98 1,875,000.00 300,032.85 4,175,251.82
2 18/6/2022 01/07/22 5 217,161.00 468,750.00 32,574.15 718,485.15
3 02/07/22 15/07/22 6 745,170.60 468,750.00 111,775.59 1,325,696.19
4 16/07/22 29/07/22 7 224,348.00 468,750.00 33,652.20 726,750.20
5 30/07/22 12/08/22 8 284,400.00 468,750.00 42,660.00 795,810.00
6 13/08/22 26/08/22 9 498,180.00 468,750.00 74,727.00 1,041,657.00
7 27/08/22 09/09/22 10 297,320.00 468,750.00 44,598.00 810,668.00
8 10/09/22 23/09/22 11 284,289.00 468,750.00 42,643.35 795,682.35
9 24/09/22 07/10/22 12 278,392.00 468,750.00 41,758.80 788,900.80

TOTAL: 12 4,829,479.58 5,625,000.00 724,421.94 11,178,901.51

F/NIGHT NO. COST OVERHEADS SUPERVISION 15% TOTAL

SUMMARY COSTING FOR AREA 2 PRECAST FORTNIGHT NO. 12
NAME OF PROJECT: AREA 2 PRECAST DIVISION
SUMMARY FROM : 24/09/22 - 7/10/22
No. DESCRIPTION AMOUNT (MWK)
1 STATIONERY 0.00
2 SUNDRIES 14,392.00
3 TOOLS 0.00
4 EQUIPMENTS 0.00
5 CEMENT 168,000.00
6 RIVER SAND 0.00
7 QUARRY DUST 0.00
8 PAVER STONE 0.00
9 WAGES 96,000.00
TOTAL 278,392.00
INTERLOCK, PAVERS AND KERBS COSTING AT PRECAST FROM : 24/09/22- 7/10/22
STATIONARY

F/NIGHT NO. DATE D/N DESCRIPTION / DETAILS QTY PRICE TOTAL

5 Nil 0 - -
Sub Total: -
6 Nil 0 - -
Sub Total: -
7 Nil 0 - -
Sub Total: -
8 Nil 0 - -
Sub Total: -
9 Nil 0 - -
Sub Total: -
10 Nil 0 - -
Sub Total: -
11 24/09/22 48 Delivery Book 1 1,250.00 1,250.00
Sub Total: 1,250.00
12 Nil 0 - -
Sub Total: -
INTERLOCK, PAVERS AND KERBS COSTING AT PRECAST FROM : 24/09/22- 7/10/22
SUNDRIES

F/NIGHT NO. DATE D/N DESCRIPTION / DETAILS QTY PRICE TOTAL

1 24/04/22 24 1L of Cooking Oil 1 1,500.00 1,500.00
28/04/22 26 Paid ganyu Boys for offloading Cement 1 1,250.00 1,250.00
Sub Total: 2,750.00
2 07/05/22 27 1L of Cooking Oil 1 4,000.00 4,000.00
09/05/22 27 Paid ganyu Boys for offloading Cement 1 1,250.00 1,250.00
09/05/22 28 Paid City Guys for offloading Cement 1 1,667.00 1,667.00
11/05/22 28 Paid City Guys for offloading Cement 1 1,167.00 1,167.00
11/05/22 28 Paid ganyu Boys for offloading Cement 1 1,500.00 1,500.00
10/05/22 29 Paid ganyu Boys for offloading Cement 1 1,500.00 1,500.00
14/05/22 30 Paid City Guys for offloading Cement 1 1,167.00 1,167.00
14/05/22 30 1/2L of Cooking Oil 0.5 2,000.00 1,000.00
Sub Total: 13,251.00
3 02/06/22 31 1L of Cooking Oil 0.5 2,000.00 1,000.00
Sub Total: 1,000.00
4 08/06/22 32 Paid City Guys for offloading Cement 1 875.00 875.00
08/06/22 33 Paid ganyu Boys for offloading Cement 1 875.00 875.00
09/06/22 33 Paid City Guys for offloading Cement 1 875.00 875.00
09/06/22 33 Paid ganyu Boys for offloading Cement 1 750.00 750.00
14/06/22 36 1/2L of Cooking Oil 1 1,475.00 1,475.00
14/06/22 36 1/2L of Cooking Oil 1 1,475.00 1,475.00
16/06/22 35 Paid ganyu Boys for offloading Cement 1 1,238.00 1,238.00
16/06/22 35 1/2L of Cooking Oil 0.5 1,475.00 737.50
16/06/22 35 1/2L of Cooking Oil 0.5 1,475.00 737.50
Sub Total: 9,038.00
5 29/06/22 36 Paid City Guys for offloading Cement 1 1,000.00 1,000.00
29/06/22 36 Paid ganyu Boys for offloading Cement 1 1,286.00 1,286.00
27/06/22 37 1/2L of Cooking Oil 1 1,475.00 1,475.00
Sub Total: 3,761.00
6 05/07/22 38 1/2L of Cooking Oil 1 1,475.00 1,475.00
08/07/22 39 1/2L of Cooking Oil 1 1,475.00 1,475.00
08/07/22 39 1/2L of Cooking Oil 1 1,475.00 1,475.00
Sub Total: 4,425.00
7 19/07/22 40 500ml of Cooking Oil 1 1,674.00 1,674.00
23/07/22 41 500ml of Cooking Oil 1 1,674.00 1,674.00
Sub Total: 3,348.00
8 03/08/22 42 250ml of Cooking Oil 1 1,250.00 1,250.00
03/08/22 42 1/2L of Cooking Oil 1 1,460.00 1,460.00
Sub Total: 2,710.00
9 22/08/22 44 1/2L of Cooking Oil 1 1,460.00 1,460.00
Sub Total: 1,460.00
10 30/08/22 44 1/2L of Cooking Oil 1 1,460.00 1,460.00
06/09/22 45 1/2L of Cooking Oil 1 1,460.00 1,460.00
06/09/22 45 1/2L of Cooking Oil 1 1,400.00 1,400.00
Sub Total: 4,320.00
11 13/09/22 46 1/2L of Cooking Oil 1 1,460.00 1,460.00
13/09/22 46 Paid City Guys for offloading Cement 1 1,167.00 1,167.00
12/09/22 47 Paid Ganyu Boys for offloading Cement 1 3,000.00 3,000.00
12/09/22 47 8Pkt x 1/2kg Red oxide powder 8 1,114.00 8,912.00
Sub Total: 14,539.00
12 19/09/22 48 1/2L of Cooking Oil 1 1,460.00 1,460.00
01/10/22 49 Paid Ganyu Boys for offloading Cement 1 4,000.00 4,000.00
01/10/22 49 Paid City Guys for offloading Cement 1 1,556.00 1,556.00
03/10/22 50 1/2L of Cooking Oil 1 1,460.00 1,460.00
30/09/22 50 2kg's of Yellow Oxide 2 2,228.00 4,456.00
05/10/22 51 1/2L of Cooking Oil 1 1,460.00 1,460.00
Sub Total: 14,392.00
INTERLOCK, PAVERS AND KERBS COSTING AT PRECAST FROM : 24/09/22- 7/10/22
TOOLS

F/NIGHT NO. DATE D/N DESCRIPTION / DETAILS QTY PRICE TOTAL

1 27/04/22 25 New Wheel Barrow 1 62,000.00 62,000.00
Sub Total: 62,000.00
11 Nil 0 - -
Sub Total: -
12 Nil 0 - -
Sub Total: -
INTERLOCK, PAVERS AND KERBS COSTING AT PRECAST FROM : 24/09/22- 7/10/22
EQUIPMENTS

F/NIGHT NO. DATE D/N DESCRIPTION / DETAILS QTY PRICE TOTAL

1 27/04/22 24 25mm Building Trowel 1 6,000.00 6,000.00
27/04/22 25 900mm Kerb Moulds 10 - -
27/04/22 25 1000mm kerb Moulds 1 - -
27/04/22 25 400x400x50mm Moulds 10 - -
Sub Total 6,000.00
5 1 - -
Sub Total: -
6 1 - -
Sub Total: -
7 Nil 0 - -
Sub Total: -
8 Nil 0 - -
Sub Total: -
9 Nil 0 - -
Sub Total: -
10 Nil 0 - -
Sub Total: -
11 Nil 0 - -
Sub Total: -
12 Nil 0 - -
Sub Total: -
INTERLOCK, PAVERS AND KERBS COSTING AT PRECAST FROM : 24/09/22- 7/10/22
INTERLOCKS, PAVERS & KERBS CEMENT

F/NIGHT NO. DATE D/N DESCRIPTION / DETAILS QTY PRICE TOTAL

1 27/04/22 25 50kgs of Sinoma Cement 6 8,900.00 53,400.00
28/04/22 26 50kgs of Sinoma Cement 6 8,900.00 53,400.00
Sub Total: 106,800.00
2 07/05/22 27 50kgs of Sinoma Cement 6 8,900.00 53,400.00
10/05/22 29 50kgs of Sinoma Cement 6 8,900.00 53,400.00
13/05/22 29 50kgs of Sinoma Cement 6 8,900.00 53,400.00
17/05/22 30 50kgs of Sinoma Cement 6 8,900.00 53,400.00
Sub Total: 213,600.00
3 23/05/22 31 50kgs of Sinoma Cement 6 8,900.00 53,400.00
30/05/22 31 50kgs of Sinoma Cement 5 8,900.00 44,500.00
02/06/22 32 50kgs of Sinoma Cement 5 10,500.00 52,500.00
Sub Total: 150,400.00
4 07/06/22 32 50kgs of Sinoma Cement 5 10,500.00 52,500.00
09/06/22 34 50kgs of Sinoma Cement 4 10,500.00 42,000.00
13/06/22 34 50kgs of Sinoma Cement 4 10,500.00 42,000.00
15/06/22 34 50kgs of Sinoma Cement 5 10,500.00 52,500.00
16/06/22 35 50kgs of Sinoma Cement 5 10,500.00 52,500.00
Sub Total: 241,500.00
5 23/06/22 35 50kgs of Sinoma Cement 4 10,500.00 42,000.00
27/06/22 37 50kgs of Sinoma Cement 5 10,500.00 52,500.00
29/06/22 37 50kgs of Sinoma Cement 5 10,500.00 52,500.00
Sub Total: 147,000.00
6 04/07/22 38 50kgs of Sinoma Cement 5 10,500.00 52,500.00
05/07/22 38 50kgs of Sinoma Cement 5 10,500.00 52,500.00
08/07/22 39 50kgs of Sinoma Cement 8 10,500.00 84,000.00
11/07/22 39 50kgs of Sinoma Cement 7 10,500.00 73,500.00
15/07/22 40 50kgs of Sinoma Cement 7 10,500.00 73,500.00
Sub Total: 336,000.00
7 19/07/22 40 50kgs of Sinoma Cement 7 10,500.00 73,500.00
23/07/22 41 50kgs of Sinoma Cement 7 10,500.00 73,500.00
Sub Total: 147,000.00
8 30/07/22 41 50kgs of Sinoma Cement 7 10,500.00 73,500.00
03/08/22 42 50kgs of Sinoma Cement 7 10,500.00 73,500.00
10/08/22 43 50kgs of Sinoma Cement 6 10,500.00 63,000.00
Sub Total: 210,000.00
9 16/08/22 43 50kgs of Sinoma Cement 7 10,500.00 73,500.00
23/08/22 44 50kgs of Sinoma Cement 7 10,500.00 73,500.00
Sub Total: 147,000.00
10 30/08/22 44 50kgs of Sinoma Cement 6 10,500.00 63,000.00
06/09/22 45 50kgs of Sinoma Cement 6 10,500.00 63,000.00
06/09/22 45 50kgs of Sinoma Cement 7 10,500.00 73,500.00
Sub Total: 199,500.00
11 13/09/22 46 50kgs of Sinoma Cement 5 10,500.00 52,500.00
13/09/22 46 50kgs of Sinoma Cement 5 10,500.00 52,500.00
19/09/22 48 50kgs of Sinoma Cement 7 10,500.00 73,500.00
Sub Total: 178,500.00
12 03/10/22 50 50kgs of Sinoma Cement 8 10,500.00 84,000.00
07/10/22 51 50kgs of Sinoma Cement 8 10,500.00 84,000.00
Sub Total: 168,000.00
INTERLOCK, PAVERS AND KERBS COSTING AT PRECAST FROM : 24/09/22- 7/10/22
RIVERSAND

F/NIGHT No. DATE D/N DESCRIPTION / DETAILS QTY PRICE TOTAL

1 24/04/22 24 20 Tonnes of River Sand 1 145,000.00 145,000.00
Sub Total: 145,000.00
5 0 - -
Sub Total: -
6 0 - -
Sub Total: -
7 0 - -
Sub Total: -
8 0 - -
Sub Total: -
9 0 - -
Sub Total: -
10 0 - -
Sub Total: -
11 0 - -
Sub Total: -
12 0 - -
Sub Total: -
INTERLOCK, PAVERS AND KERBS COSTING AT PRECAST FROM : 24/09/22- 7/10/22
QUARRY DUST

F/NIGHT No. DATE D/N DESCRIPTION / DETAILS QTY PRICE TOTAL

1 24/04/22 24 21.63 Tonnes of Quarry Dust 21.63 17,882.50 386,798.48
Sub Total: 386,798.48
5 Nil 0 - -
Sub Total: -
6 Nil 0 - -
Sub Total: -
7 Nil 0 - -
Sub Total: -
8 Nil 0 - -
Sub Total: -
9 Nil 0 - -
Sub Total: -
10 Nil 0 - -
Sub Total: -
11 Nil 0 - -
Sub Total: -
12 Nil 0 - -
Sub Total: -
INTERLOCK, PAVERS AND KERBS COSTING AT PRECAST FROM : 24/09/22- 7/10/22
PAVER STONE

F/NIGHT NO. DATE D/N DESCRIPTION / DETAILS QTY PRICE TOTAL

1 24/04/22 24 22.6 Tonnes of Paver Stone 22.6 15,882.50 358,944.50
Sub Total: 358,944.50
5 Nil 0 - -
Sub Total: -
6 16/07/22 40 20.8 Tonnes of Paver Stone 20.8 15,882.00 330,345.60
Sub Total: 330,345.60
7 Nil 0 - -
Sub Total: -
8 Nil 0 - -
Sub Total: -
9 Nil 0 - -
Sub Total: -
10 Nil 0 - -
Sub Total: -
11 Nil 0 - -
Sub Total: -
12 Nil 0 - -
Sub Total: -
INTERLOCK, PAVERS AND KERBS PROJECT FROM : 24/09/22- 7/10/22
WAGES

F/NIGHT NO. FORTNIGHT AMOUNT (MWK)

1 23/04/22 - 06/05/22 75,200.00

2 07/05/22 - 20/05/22 87,400.00

3 21/05/22 - 03/06/22 74,400.00

4 04/06/22 - 17/06/22 72,600.00

5 18/06/22 - 01/07/22 66,400.00

6 02/07/22 - 15/07/22 74,400.00

7 16/07/22 - 29/07/22 74,000.00

8 30/07/22 - 12/08/22 74,400.00

9 13/08/22 - 26/08/22 72,400.00

10 27/08/22 - 9/09/22 93,500.00

11 10/09/22 - 23/09/22 90,000.00

12 24/09/22 - 7/10/22 96,000.00