KAUMA SITE PROJECT SUMMARIES

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

1 19/10/22 17/06/22 1-10 22,816,958.63 4,687,500.00 3,422,543.79 30,927,002.42
2 18/06/22 01/07/22 11 1,540,096.00 468,750.00 231,014.40 2,239,860.40
3 02/07/22 15/07/22 12 1,524,951.70 468,750.00 228,742.76 2,222,444.46
4 16/07/22 29/07/22 13 13,632,399.30 468,750.00 2,044,859.90 16,146,009.20
5 30/07/22 12/08/22 14 14,413,699.49 468,750.00 2,162,054.92 17,044,504.41
6 13/08/22 26/08/22 15 2,356,111.84 468,750.00 353,416.78 3,178,278.62
7 27/08/22 09/09/22 16 10,449,231.75 468,750.00 1,567,384.76 12,485,366.51
8 10/09/22 23/09/22 17 2,717,111.50 468,750.00 407,566.73 3,593,428.23
9 24/09/22 07/10/22 18 1,339,518.38 468,750.00 200,927.76 2,009,196.14

TOTAL: 18 70,790,078.59 8,437,500.00 10,618,511.79 89,846,090.37

F/NIGT NO. COST OVERHEADS SUPERVISION 15% TOTAL
SUMMARY COSTING OF : FORTNIGHT NO. 18
NAME : KAUMA CHURCH BUILDING PROJECT
FROM: 24/09/22 - 7/10/22

NO DESCRIPTION AMOUNT
1 STATIONARY -
2 SUNDRIES 7,756.00
3 TOOLS 2,500.00
4 CONSUMABLES 0.00
5 EQUIPMENTS 0.00
6 CEMENT 231,000.00
7 FUEL 148,916.50
8 RIVER SAND 0.00
9 GRAVEL 0.00
10 BRICKS 0.00
11 HOLLOW BLOCKS 192,000.00
12 QUARY STONE 0.00
13 QUARY DUST 0.00
14 PLANT + MACHINE 240,000.00
15 CARPENTRY 8,000.00
16 PLUMBING 107,465.00
17 CONSTRUCTION STEEL 12,720.00
18 WELDING STEEL (ROOFING) 0.00
19 MACSTEEL 0.00
20 ELECTRICAL 0.00
21 PAINTING 0.00
22 TILING 0.00
23 SUB-CONTRACTORS 0.00
24 WAGES 389,160.88

TOTAL 1,339,518.38
NAME :KAUMA CHURCH BUILDING FROM : 24/09/2022 - 7/10/2022
STATIONARY

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

19/10/21 1 Delivery book 1 800.00 800.00
19/10/21 1 Order Book 1 800.00 800.00
19/10/21 1 Delivery book 1 800.00 800.00
19/10/21 1 Hard Cover 1 800.00 800.00
19/10/21 1 Piece of Carbon Paper 1 100.00 100.00
Sub Total: 3,300.00
15/12/21 8 Printing and Photocopying 1 66000.00 66,000.00
15/12/21 8 Delivery book 1 1000.00 1,000.00
15/12/21 8 Order Book 1 1000.00 1,000.00
15/12/21 8 Pen 1 286.00 286.00
Sub Total: 68,286.00
1 14/01/22 12 Leaver Arch File 1 1800.00 1,800.00
31/01/22 13 Order Book 1 950.00 950.00
Sub Total: 2,750.00
2 12/02/22 52 D/N Book 1 950.00 950.00
Sub Total: 950.00
5 02/04/22 61 Order Book 1 950.00 950.00
Sub Total: 950.00
8 14/05/22 94 Order Book 1 350.00 350.00
14/05/22 94 Delivery book 1 1,000.00 1,000.00
17/05/22 95 Delivery book 1 1,000.000 1,000.00
Sub Total: 2,350.00
9 03/06/22 11 Delivery book 1 1,150.000 1,150.00
Sub Total: 1,150.00
11 26/06/22 26 Order Book 1 1,440.000 1,440.00
Sub Total: 1,440.00
12 11/07/22 40 Order Book 1 1,440.00 1,440.00
11/07/22 40 Carbon Paper 1 100.00 100.00
Sub Total: 1,540.00
13 05/07/22 43 Delivery Book 1 1,200.00 1,200.00
27/07/22 54 Delivery Book 1 1,200.00 1,200.00
Sub Total: 2,400.00
14 06/08/22 72 Delivery Book 1 1,200.00 1,200.00
12/08/22 74 Delivery Book 1 1,200.00 1,200.00
Sub Total: 2,400.00
15 18/08/22 82 Order Book 1 1,440.00 1,440.00
23/08/22 86 Copies of Printing 20 400.00 8,000.00
Sub Total: 9,440.00
16 29/08/22 93 Hard Cover 1 1,500.00 1,500.00
03/09/22 1 Delivery Book 1 1,350.00 1,350.00
29/08/22 5 Order Book 1 1,440.00 1,440.00
29/08/22 5 Carbon Paper 1 100.00 100.00
08/09/22 11 Order Book 1 1,440.00 1,440.00
08/09/22 11 Carbon Paper 1 1,000.00 1,000.00
Sub Total: 6,830.00
17 16/09/22 22 Delivery Book 1 1,325.00 1,325.00
24/09/22 27 Order Book 1 1,250.00 1,250.00
Sub Total: 2,575.00
18 Nil 0 - -
Sub Total: -
NAME :KAUMA CHURCH BUILDING FROM : 24/09/2022 - 7/10/2022
SUNDRY

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

18/10/21 2 AtanazioTransport 1 3,000.00 3,000.00
20/10/21 3 AtanazioTransport 1 3,000.00 3,000.00
21/10/21 4 AtanazioTransport for 5 days 5 3,000.00 15,000.00
Sub Total: 21,000.00
06/01/22 9 Paid Ganyu 1 2,000.00 2,000.00
14/01/22 9 for water Connection 1 32,240.00 32,240.00
Sub Total: 34,240.00
1 02/02/22 14 Vasco Whatsapp Bundle 1 1,000.00 1,000.00
05/02/22 16 500ml spa water 1 1,600.00 1,600.00
05/02/22 16 Fanta 16 450.00 7,200.00
05/02/22 16 Sana Bags 2 75.00 150.00
05/02/22 16 Sprite x 300ml 24 450.00 10,800.00
05/02/22 16 Milk Biscuit 20 360.00 7,200.00
07/02/22 17 Vasco Transport 1 1,500.00 1,500.00
Sub Total: 29,450.00
2 19/02/22 24 Roll x 2.5mm flash band 1 1,500.00 1,500.00
21/02/22 23 Paid Ganyu boys for ofloading cement 1 2,333.00 2,333.00
21/02/22 23 Paid City Guys for offloading 600 bags of cement 1 1,167.00 1,167.00
Sub Total: 5,000.00
3 01/03/22 32 Vasco Whatsapp Bundle 1 1,000.00 1,000.00
07/03/22 34 250ml Solvent Cement 1 1,200.00 1,200.00
09/03/22 36 Plumber Transport 1 3,600.00 3,600.00
10/03/22 36 Mathews Transport 1 2,100.00 2,100.00
10/03/22 36 Paid Ganyu boys 2 400.00 800.00
10/03/22 37 Paid Ganyu boys for ofloading cement 1 2,800.00 2,800.00
10/03/22 37 Paid Ganyu boys for ofloading cement 1 1,400.00 1,400.00
Sub Total: 12,900.00
4 15/03/22 40 Paid Mr. Yusuf for transport to look for gravel 1 3,000.00 3,000.00
15/03/22 41 Paid ganyu boys for loading gravel 1 10,000.00 10,000.00
17/03/22 43 1ltr of Terminade 1 8,000.00 8,000.00
18/03/22 46 Paid Ganyu boys 1 400.00 400.00
Sub Total: 21,400.00
5 26/03/22 54 Paid Ganyu boys for offloading cement 1 2,250.00 2,250.00
26/03/22 54 Paid City Guys 1 1,167.00 1,167.00
28/03/22 58 Vasco Whatsapp Bundle 1 1,000.00 1,000.00
02/04/22 62 Anti-poison 1 8,000.00 8,000.00
02/04/22 62 Paid Mr. G. Mathews for Transport 1 700.00 700.00
02/04/22 63 Vasco Transport 1 1,000.00 1,000.00
07/04/22 66 Paid Mr. G. Mathews for Transport 1 700.00 700.00
08/04/22 68 Plumber Transport from Kauma to Town 1 700.00 700.00
Sub Total: 15,517.00
6 09/04/22 68 Paid Mr. G. Mathews for Transport 1 2,000.00 2,000.00
21/04/22 74 Paid Ganyu boys for offloading cement 1 1,730.00 1,730.00
23/04/22 78 1ltr of Terminade 1 8,000.00 8,000.00
21/04/22 74 Paid City Guys for offloading Cement 1 1,000.00 1,000.00
Sub Total: 12,730.00
7 29/04/22 81 Vasco Whatsapp Bundle 1 1,000.00 1,000.00
05/05/22 88 Paid Ganyu boys for offloading cement 1 1,250.00 1,250.00
Sub Total: 2,250.00
8 08/05/22 88 Site Inspection 1 500.00 500.00
09/05/22 89 Paid Ganyu boys for offloading cement 1 1,250.00 1,250.00
10/05/22 97 5Kg of Ndola Lime 5 248.00 1,240.00
11/05/22 90 Paid Ganyu boys for offloading cement 1 1,167.00 1,167.00
11/05/22 90 Paid Ganyu boys for offloading cement 1 1,167.00 1,167.00
11/05/22 90 Mr. Stephano Transport 1 1,500.00 1,500.00
14/05/22 92 Paid Ganyu boys for offloading cement 1 1,500.00 1,500.00
14/05/22 93 Paid City Guys 1 1,167.00 1,167.00
15/05/22 93 For Site Inspection 1 1,000.00 1,000.00
15/05/22 93 For Site Inspection 1 1,000.00 1,000.00
Sub Total: 11,491.00
9 29/05/22 6 For Site Inspection 1 1,000.00 1,000.00
02/06/22 10 Transporter for Machine Operator 1 800.00 800.00
Sub Total: 1,800.00
10 08/06/22 12 Paid City guys 1 875.00 875.00
08/06/22 12 Paid Ganyu boys for offloading cement 1 937.50 937.50
09/06/22 13 Paid City Guys 1 875.00 875.00
09/06/22 13 Paid Ganyu boys for offloading cement 1 750.00 750.00
12/06/22 15 Sunday Site Visit 1 1,250.00 1,250.00
17/06/22 21 Soakway Stone 1 125,000.00 125,000.00
Sub Total: 129,687.50
11 21/06/22 19 Site Visit Transport 1 12,000.00 12,000.00
21/06/22 21 Soakway Stone 1 125,000.00 125,000.00
28/06/22 20 Vasco Whatsapp Bundle 1 1,000.00 1,000.00
29/06/22 22 Paid Ganyu boys for offloading cement 1 1,000.00 1,000.00
29/06/22 23 Paid Ganyu boys for offloading cement 1 1,286.00 1,286.00
Sub Total: 140,286.00
12 Nil 0 - -
Sub Total: -
13 Nil 0 - -
Sub Total: -
14 01/08/22 56 Vasco Whatsapp Bundle 1 1,000.00 1,000.00
04/08/22 63 Transport for Mr. Samson 1 1,000.00 1,000.00
05/08/22 65 Paid Ganyu boys for loading Bricks 1 2,000.00 2,000.00
06/08/22 67 Transport for Mr.Kandodo 1 500.00 500.00
Sub Total: 4,500.00
15 Nil 0 - -
Sub Total: -
16 27/08/22 91 Vasco Whatsapp Bundle 1 1,000.00 1,000.00
06/09/22 9 Paid Ganyu Boys for loading Bricks 1 3,000.00 3,000.00
14/09/22 14 Paid Ganyu Boys for offloading Cement 1 3,000.00 3,000.00
Sub Total: 7,000.00
17 14/09/22 15 Paid City Guys for offloading Cement 1 1,167.00 1,167.00
12/09/22 16 Paid City Guys for offloading Cement 1 1,167.00 1,167.00
12/09/22 16 Paid Ganyu Boys for offloading Cement 1 3,000.00 3,000.00
Sub Total: 5,334.00
18 28/09/22 29 Vasco Whatsapp Bundle 1 1,000.00 1,000.00
30/09/22 31 Flex Foam (Sponge) 4 300.00 1,200.00
01/10/22 32 Paid Ganyu Boys for offloading Cement 1 4,000.00 4,000.00
01/10/22 32 Paid City Guys for offloading Cement 1 1,556.00 1,556.00
Sub Total: 7,756.00
NAME : KAUMA CHURCH BUILDING FROM : 24/09/2022 - 7/10/2022
TOOLS

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

18/10/21 2 Complete 2 2,850.00 5,700.00
18/10/21 2 Shovels 2 10,000.00 20,000.00
18/10/21 2 Hoes 2 3,000.00 6,000.00
20/10/21 5 Used Hoes 2 3,500.00 7,000.00
20/10/21 5 Shovels 1 10,000.00 10,000.00
20/10/21 5 5L Empty Bucket 6 500.00 3,000.00
20/10/21 5 20ltrs Empty Bucket 4 2,000.00 8,000.00
20/10/21 5 Used Wheelbarrow 4 17,500.00 70,000.00
Sub Total: 129,700.00
1 31/01/22 13 Complete Hoes with handles 4 6,500.00 26,000.00
02/02/22 14 Pad locks 2 400.00 800.00
Sub Total: 26,800.00
2 16/02/22 25 2 Pairs of Gumboots 2 55,000.00 110,000.00
Sub Total: 110,000.00
4 18/03/22 49 watercane 1 1,500.00 1,500.00
Sub Total: 1,500.00
5 02/04/22 61 Wheelbarrow 2 62,000.00 124,000.00
Sub Total: 124,000.00
10 11/06/22 28 Pick Old 2 - -
11/06/22 28 Hoe Old 1 - -
13/06/22 29 Aluminium Straight edge 1 17,500.00 17,500.00
Sub Total: 17,500.00
11 Nil 0 - -
Sub Total: -
12 Nil 0 - -
Sub Total: -
13 Nil 0 - -
Sub Total: -
14 Nil 0 - -
Sub Total: -
15 07/08/22 78 Aluminium Straight edge 3m 1 29,500.00 29,500.00
07/08/22 78 Aluminium Straight edge 2m 1 17,500.00 17,500.00
Sub Total: 47,000.00
16 05/09/22 4 Aluminium Straight edge 3m old 2 14,750.00 29,500.00
Sub Total: 29,500.00
17 Nil 0 - -
Sub Total: -
18 01/10/22 33 Empty Tins steel 5L 5 500.00 2,500.00
Sub Total: 2,500.00
NAME :KAUMA CHURCH BUILDING FROM : 24/09/2022 - 7/10/2022
CONSUMABLES

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

20/10/21 3 10m Tape Measure 1 5,000.00 5,000.00
20/10/21 3 Building Lines 1 2,500.00 2,500.00
20/10/21 4 30m Tape Measure 1 4,950.00 4,950.00
20/10/21 5 Building square 1 0.00 0.00
20/10/21 5 Used spirit level 1 500.00 500.00
Sub Total: 12,950.00
4 18/03/22 49 26m DPM Sheets 26 600.00 15,600.00
Sub Total: 15,600.00
5 31/03/22 60 9mx180mm Black sheet 9 0.00 0.00
02/04/22 61 45mx180mm DPM sheet 45 600.00 27,000.00
07/04/22 66 46mx180mm Black sheet 46 0.00 0.00
Sub Total: 27,000.00
6 11/04/22 69 3x34m DPC 136 1,950.00 265,200.00
04/05/22 86 9.4x1.8mm DPM 9 600.00 5,400.00
04/05/22 86 9.4X0.9mm DPM 9 600.00 5,400.00
Sub Total: 276,000.00
7 27/04/22 80 Roll of DPM 9.4m x 1.8 9 600.00 5,640.00
Sub Total: 5,640.00
10 06/06/22 11 Water Level 35m new 1 5,000.00 5,000.00
14/06/22 29 Water Level Old 1 5,000.00 5,000.00
Sub Total: 10,000.00
11 29/06/22 22 DPM 7m old 1 300.00 300.00
Sub Total: 300.00
12 Nil 0 - -
Sub Total: -
13 27/07/22 55 DPM 2.5 x 1.8m New 1.8 600.00 1,080.00
Sub Total: 1,080.00
14 Nil 0 - -
Sub Total: -
15 Nil 0 - -
Sub Total: -
16 Nil 0 - -
Sub Total: -
17 Nil 0 - -
Sub Total: -
18 Nil 0 - -
Sub Total: -
NAME : KAUMA CHURCH BUILDING FROM : 24/09/2022 - 7/10/2022
EQUIPMENTS

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

2 29/03/22 56 3 Pairs of Scaffolds 3 5,000.00 15,000.00
Sub Total: 15,000.00
11 Nil 0 - -
Sub Total: -
12 Nil 0 - -
Sub Total: -
13 Nil 0 - -
Sub Total: -
14 Nil 0 - -
Sub Total: -
15 18/08/22 82 Props Old 7 4,450.00 31,150.00
Sub Total: 31,150.00
16 16/08/22 94 Props Old 10 4,950.00 49,500.00
Sub Total: 49,500.00
17 Nil 0 - -
Sub Total: -
18 Nil 0 - -
Sub Total: -
NAME : KAUMA CHURCH BUILDING FROM : 24/09/2022 - 7/10/2022
CEMENTS

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

1 02/02/22 14 Bags of Cement (50kgs) 10 7,800.00 78,000.00
Sub Total: 78,000.00
2 15/02/22 19 Bags of Cement (50kgs) 15 7,800.00 117,000.00
16/02/22 24 Bags of Cement (50kgs) 10 7,800.00 78,000.00
17/02/22 20 Bags of Cement (50kgs) 15 7,800.00 117,000.00
18/02/22 22 Bags of Cement (50kgs) 10 7,800.00 78,000.00
21/02/22 23 Bags of Cement (50kgs) 10 7,800.00 78,000.00
19/02/22 24 Bags of Cement (50kgs) 12 7,800.00 93,600.00
22/02/22 26 Bags of Cement (50kgs) 10 7,800.00 78,000.00
23/02/22 29 Bags of Cement (50kgs) 15 7,800.00 117,000.00
23/02/22 26 Bags of Cement (50kgs) 11 7,800.00 85,800.00
24/02/22 28 Bags of Cement (50kgs) 9 7,800.00 70,200.00
Sub Total: 912,600.00
3 26/02/22 29 Bags of Cement (50kgs) 8 7,800.00 62,400.00
28/02/22 18 Bags of Cement (50kgs) 6 7,800.00 46,800.00
28/02/22 31 Bags of Cement (50kgs) 9 7,800.00 70,200.00
01/03/22 31 Bags of Cement (50kgs) 6 7,800.00 46,800.00
02/03/22 32 Bags of Cement (50kgs) 7 7,800.00 54,600.00
04/03/22 33 Bags of Cement (50kgs) 6 7,800.00 46,800.00
05/03/22 33 Bags of Cement (50kgs) 7 7,800.00 54,600.00
07/03/22 34 Bags of Cement (50kgs) 5 7,800.00 39,000.00
08/03/22 38 Bags of Cement (50kgs) 7 7,800.00 54,600.00
09/03/22 38 Bags of Cement (50kgs) 6 7,800.00 46,800.00
10/03/22 39 Bags of Cement (50kgs) 5 7,800.00 39,000.00
11/03/22 39 Bags of Cement (50kgs) 3 7,800.00 23,400.00
Sub Total: 585,000.00
4 16/03/22 48 Bags of Cement (50kgs) 7 7,800.00 54,600.00
18/03/22 48 Bags of Cement (50kgs) 20 7,800.00 156,000.00
18/03/22 48 Bags of Cement (50kgs) 10 7,800.00 78,000.00
21/03/22 50 Bags of Cement (50kgs) 6 7,800.00 46,800.00
23/03/22 53 Bags of Cement (50kgs) 5 7,800.00 39,000.00
Sub Total: 374,400.00
5 26/03/22 54 Bags of Cement (50kgs) 5 7,800.00 39,000.00
26/03/22 55 Bags of Cement (50kgs) 5 7,800.00 39,000.00
29/03/22 56 Bags of Cement (50kgs) 5 7,800.00 39,000.00
31/03/22 60 Bags of Cement (50kgs) 3 7,800.00 23,400.00
02/04/22 63 Bags of Cement (50kgs) 20 7,800.00 156,000.00
07/04/22 66 Bags of Cement (50kgs) 56 7,800.00 436,800.00
Sub Total: 733,200.00
6 18/04/22 70 Bags of Cement (50kgs) 8 7,800.00 62,400.00
18/04/22 71 Bags of Cement (50kgs) 7 7,800.00 54,600.00
20/04/22 73 Bags of Cement (50kgs) 30 7,800.00 234,000.00
22/04/22 76 Bags of Cement (50kgs) 7 7,600.00 53,200.00
Sub Total: 404,200.00
7 23/04/22 76 Bags of Cement (50kgs) 8 7,600.00 60,800.00
25/04/22 77 Bags of Cement (50kgs) 3 7,600.00 22,800.00
27/04/22 80 Bags of Cement (50kgs) 21 7,600.00 159,600.00
27/04/22 80 Bags of Cement (50kgs) 3 7,600.00 22,800.00
29/04/22 81 Bags of Cement (50kgs) 7 7,600.00 53,200.00
30/04/22 82 Bags of Cement (50kgs) 2 7,600.00 15,200.00
04/05/22 82 Bags of Cement (50kgs) 7 7,600.00 53,200.00
03/05/22 87 Bags of Cement (50kgs) 20 8,900.00 178,000.00
Sub Total: 565,600.00
8 09/05/22 89 Bags of Cement (50kgs) 8 7,600.00 60,800.00
12/05/22 91 Bags of Cement (50kgs) 16 7,600.00 121,600.00
11/05/22 91 Bags of Cement (50kgs) 16 7,600.00 121,600.00
11/05/22 94 Bags of Cement (50kgs) 6 7,600.00 45,600.00
19/05/22 100 Bags of Cement (50kgs) 15 7,600.00 114,000.00
20/05/22 1 Bags of Cement (50kgs) 2 7,600.00 15,200.00
Sub Total: 478,800.00
9 21/05/22 2 Bags of Cement (50kgs) 5 7,600.00 38,000.00
24/05/22 3 Bags of Cement (50kgs) 5 8,900.00 44,500.00
28/05/22 4 Bags of Cement (50kgs) 3 8,900.00 26,700.00
30/05/22 5 Bags of Cement (50kgs) 3 8,900.00 26,700.00
31/05/22 7 Bags of Cement (50kgs) 7 8,900.00 62,300.00
25/05/22 9 Bags of Cement (50kgs) 5 10,500.00 52,500.00
25/05/22 9 Bags of Cement (50kgs) 5 10,500.00 52,500.00
03/06/22 11 Bags of Cement (50kgs) 25 10,500.00 262,500.00
03/06/22 11 Bags of Cement (50kgs) 2 10,500.00 21,000.00
Sub Total: 586,700.00
10 08/06/22 12 Bags of Cement (50kgs) 4 10,500.00 42,000.00
11/06/22 14 Bags of Cement (50kgs) 7 10,500.00 73,500.00
13/06/22 16 Bags of Cement (50kgs) 15 10,500.00 157,500.00
Sub Total: 273,000.00
11 18/06/22 17 Bags of Cement (50kgs) 5 10,500.00 52,500.00
21/06/22 18 Bags of Cement (50kgs) 4 10,500.00 42,000.00
21/06/22 18 Bags of Cement (50kgs) 4 10,500.00 42,000.00
22/06/22 19 Bags of Cement (50kgs) 5 10,500.00 52,500.00
29/06/22 22 Bags of Cement (50kgs) 5 10,500.00 52,500.00
29/06/22 23 Bags of Cement (50kgs) 5 10,500.00 52,500.00
24/06/22 24 Bags of Cement (50kgs) 2 10,500.00 21,000.00
27/06/22 24 Bags of Cement (50kgs) 7 10,500.00 73,500.00
27/06/22 25 Bags of Cement (50kgs) 3 10,500.00 31,500.00
29/06/22 25 Bags of Cement (50kgs) 5 10,500.00 52,500.00
29/06/22 26 Bags of Cement (50kgs) 3 10,500.00 31,500.00
Sub Total: 504,000.00
12 01/07/22 32 Bags of Cement (50kgs) 4 10,500.00 42,000.00
02/07/22 32 Bags of Cement (50kgs) 3 10,500.00 31,500.00
04/07/22 34 Bags of Cement (50kgs) 13 10,500.00 136,500.00
07/07/22 35 Bags of Cement (50kgs) 12 10,500.00 126,000.00
11/07/22 38 Bags of Cement (50kgs) 2 10,500.00 21,000.00
12/07/22 39 Bags of Cement (50kgs) 2 10,500.00 21,000.00
13/07/22 39 Bags of Cement (50kgs) 3 10,500.00 31,500.00
14/07/22 40 Bags of Cement (50kgs) 6 10,500.00 63,000.00
15/07/22 41 Bags of Cement (50kgs) 5 10,500.00 52,500.00
Sub Total: 525,000.00
13 16/07/22 41 Bags of Cement (50kgs) 6 10,500.00 63,000.00
19/07/22 45 Bags of Cement (50kgs) 3 10,500.00 31,500.00
21/07/22 49 Bags of Cement (50kgs) 8 10,500.00 84,000.00
21/07/22 50 Bags of Cement (50kgs) 4 10,500.00 42,000.00
23/07/22 51 Bags of Cement (50kgs) 4 10,500.00 42,000.00
26/07/22 52 Bags of Cement (50kgs) 4 10,500.00 42,000.00
27/07/22 54 Bags of Cement (50kgs) 5 10,500.00 52,500.00
27/07/22 54 Bags of Cement (50kgs) 5 10,500.00 52,500.00
Sub Total: 409,500.00
14 29/07/22 55 Bags of Cement (50kgs) 4 10,500.00 42,000.00
01/08/22 56 Bags of Cement (50kgs) 5 10,500.00 52,500.00
02/08/22 58 Bags of Cement (50kgs) 22 10,500.00 231,000.00
03/08/22 60 Bags of Cement (50kgs) 4 10,500.00 42,000.00
05/08/22 64 Bags of Cement (50kgs) 4 10,500.00 42,000.00
06/08/22 72 Bags of Cement (50kgs) 7 10,500.00 73,500.00
08/08/22 73 Bags of Cement (50kgs) 7 10,500.00 73,500.00
08/08/22 73 Bags of Cement (50kgs) 6 10,500.00 63,000.00
08/08/22 73 Bags of Cement (50kgs) 6 10,500.00 63,000.00
08/08/22 73 Bags of Cement (50kgs) 7 10,500.00 73,500.00
Sub Total: 756,000.00
15 15/08/22 75 Bags of Cement (50kgs) 4 10,500.00 42,000.00
13/08/22 76 Bags of Cement (50kgs) 2 10,500.00 21,000.00
12/08/22 76 Bags of Cement (50kgs) 5 10,500.00 52,500.00
16/08/22 77 Bags of Cement (50kgs) 3 10,500.00 31,500.00
16/08/22 77 Bags of Cement (50kgs) 2 10,500.00 21,000.00
18/08/22 82 Bags of Cement (50kgs) 7 10,500.00 73,500.00
19/08/22 83 Bags of Cement (50kgs) 7 10,500.00 73,500.00
20/08/22 83 Bags of Cement (50kgs) 4 10,500.00 42,000.00
22/08/22 85 Bags of Cement (50kgs) 16 10,500.00 168,000.00
23/08/22 86 Bags of Cement (50kgs) 8 10,500.00 84,000.00
24/08/22 88 Bags of Cement (50kgs) 3 10,500.00 31,500.00
25/08/22 90 Bags of Cement (50kgs) 8 10,500.00 84,000.00
Sub Total: 724,500.00
16 26/08/22 90 Bags of Cement (50kgs) 5 10,500.00 52,500.00
27/08/22 92 Bags of Cement (50kgs) 4 10,500.00 42,000.00
29/08/22 92 Bags of Cement (50kgs) 7 10,500.00 73,500.00
29/08/22 93 Bags of Cement (50kgs) 3 10,500.00 31,500.00
31/08/22 96 Bags of Cement (50kgs) 4 10,500.00 42,000.00
01/09/22 98 Bags of Cement (50kgs) 8 10,500.00 84,000.00
03/09/22 1 Bags of Cement (50kgs) 12 10,500.00 126,000.00
03/09/22 2 Bags of Cement (50kgs) 6 10,500.00 63,000.00
05/09/22 3 Bags of Cement (50kgs) 5 10,500.00 52,500.00
06/09/22 9 Bags of Cement (50kgs) 8 10,500.00 84,000.00
08/09/22 11 Bags of Cement (50kgs) 8 10,500.00 84,000.00
09/09/22 12 Bags of Cement (50kgs) 5 10,500.00 52,500.00
09/09/22 14 Bags of Cement (50kgs) 5 10,500.00 52,500.00
Sub Total: 840,000.00
17 12/09/22 15 Bags of Cement (50kgs) 3 10,500.00 31,500.00
13/09/22 15 Bags of Cement (50kgs) 5 10,500.00 52,500.00
14/09/22 17 Bags of Cement (50kgs) 3 10,500.00 31,500.00
07/09/22 19 Bags of Cement (50kgs) 5 10,500.00 52,500.00
16/09/22 22 Bags of Cement (50kgs) 5 10,500.00 52,500.00
17/09/22 23 Bags of Cement (50kgs) 3 10,500.00 31,500.00
19/09/22 23 Bags of Cement (50kgs) 3 10,500.00 31,500.00
19/09/22 24 Bags of Cement (50kgs) 4 10,500.00 42,000.00
21/09/22 25 Bags of Cement (50kgs) 3 10,500.00 31,500.00
22/09/22 26 Bags of Cement (50kgs) 1 10,500.00 10,500.00
23/09/22 23 Bags of Cement (50kgs) 3 10,500.00 31,500.00
23/09/22 27 Bags of Cement (50kgs) 3 10,500.00 31,500.00
Sub Total: 430,500.00
18 26/09/22 27 Bags of Cement (50kgs) 1 10,500.00 10,500.00
27/09/22 28 Bags of Cement (50kgs) 1 10,500.00 10,500.00
27/09/22 28 Bags of Cement (50kgs) 4 10,500.00 42,000.00
30/09/22 31 Bags of Cement (50kgs) 4 10,500.00 42,000.00
01/10/22 33 Bags of Cement (50kgs) 3 10,500.00 31,500.00
03/10/22 33 Bags of Cement (50kgs) 2 10,500.00 21,000.00
04/10/22 34 Bags of Cement (50kgs) 2 10,500.00 21,000.00
06/10/22 34 Bags of Cement (50kgs) 3 10,500.00 31,500.00
07/10/22 36 Bags of Cement (50kgs) 2 10,500.00 21,000.00
Sub Total: 231,000.00
NAME : KAUMA CHURCH BUILDING FROM : 24/09/2022 - 7/10/2022
FUEL

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

23/10/21 7 Fuel LPO# 4482 1 24,000.00 24,000.00
14/01/22 12 Fuel LPO# 4612 1 39,200.00 39,200.00
Sub Total: 63,200.00
1 07/02/22 17 Fuel-LPO4620 1 39,200.00 39,200.00
12/02/22 18 Fuel-LPO4619 1 14,200.00 14,200.00
Sub Total: 53,400.00
2 15/02/22 19 Petrol for poker 5 1,150.00 5,750.00
15/02/22 19 Diesel for mixer 5 1,120.00 5,600.00
18/02/22 22 5l of Diesel 5 1,120.00 5,600.00
Sub Total: 16,950.00
3 10/03/22 37 10l of Diesel 10 1,120.00 11,200.00
Sub Total: 11,200.00
4 15/03/22 40 Fuel LPO#4629 1 50,901.50 50,901.50
17/03/22 43 Fuel LPO#4636 1 91,025.00 91,025.00
18/03/22 46 5Ltrs of petrol for poker#3 5 1,150.00 5,750.00
26/03/22 57 Fuel LPO#4645 1 56,000.00 56,000.00
Sub Total: 203,676.50
5 02/04/22 62 5Ltrs of petrol for poker#2 5 1,150.00 5,750.00
02/04/22 62 5Ltrs of Diesel for Concrete Mixer 5 1,120.00 5,600.00
04/04/22 64 5Ltrs of Diesel for Concrete Mixer 5 1,120.00 5,600.00
Sub Total: 16,950.00
6 11/04/22 69 Fuel LPO#4647 1 49,980.00 49,980.00
21/04/22 75 Fuel LPO#4650 1 51,450.00 51,450.00
23/04/22 78 5Ltrs of Diesel for Bomarq 5 1,470.00 7,350.00
23/04/22 78 3Ltrs of Diesel for Bomarq 3 1,470.00 4,410.00
Sub Total: 113,190.00
7 29/04/22 81 Fuel LPO#4655 1 88,200.00 88,200.00
04/05/22 83 Fuel LPO#4657 1 30,870.00 30,870.00
09/05/22 89 3l of Diesel 3 1,350.00 4,050.00
17/05/22 94 Fuel LPO#4664 1 51,570.00 51,570.00
19/05/22 99 1.9L of Diesel 1.9 1,470.00 2,793.00
19/05/22 99 3L Petrol 3 1,380.00 4,140.00
31/05/22 7 Fuel LPO#4666 1 51,570.00 51,570.00
31/05/22 7 Fuel LPO#4669 1 57,330.00 57,330.00
Sub Total: 290,523.00
10 03/06/22 11 5Ltrs of Diesel for Mixer#5 5 1,470.00 7,350.00
03/06/22 11 2Ltrs of petrol for poker#3 2 1,380.00 2,760.00
11/06/22 14 1L of Petrol 1 1,380.00 1,380.00
11/06/22 14 2.5L of Diesel 2.5 1,470.00 3,675.00
12/06/22 15 Fuel LPO#4672 1 57,270.00 57,270.00
12/06/22 15 Fuel LPO#4674 1 57,330.00 57,330.00
Sub Total: 129,765.00
11 22/06/22 19 Fuel LPO#4681 1 78,030.00 78,030.00
30/06/22 27 Fuel LPO#4684 1 80,640.00 80,640.00
Sub Total: 158,670.00
12 04/07/22 33 Fuel LPO#4687 1 104,546.40 104,546.40
07/07/22 35 3L of Petrol for Poker#3 3 2,000.00 6,000.00
04/07/22 35 5L of Diesel for Mixer#5 5 1,920.00 9,600.00
08/07/22 37 Fuel LPO#4690 1 40,320.00 40,320.00
11/07/22 38 Fuel LPO#4692 1 63,945.30 63,945.30
Sub Total: 224,411.70
13 12/07/22 39 Fuel LPO#4693 1 40,320.00 40,320.00
16/07/22 42 3.1L of Petrol for Poker#2 3.1 2,000.00 6,200.00
16/07/22 42 3L of Diesel for Mixer#5 3 1,920.00 5,760.00
21/07/22 49 Fuel LPO#4695 1 40,320.00 40,320.00
22/07/22 50 Fuel LPO#4698 1 64,059.30 64,059.30
25/07/22 53 Fuel LPO#4699 1 40,320.00 40,320.00
25/07/22 53 2L of Diesel for Mixer#5 2 1,920.00 3,840.00
25/07/22 53 2L of Petrol for Poker#2 2 2,000.00 4,000.00
Sub Total: 204,819.30
14 02/08/22 58 Fuel LPO#4901 1 33,600.00 33,600.00
02/08/22 59 2.2L of Petrol For Poker# 2.2 2,000.00 4,400.00
02/08/22 59 3.13L of Diesel for Mixer# 3.13 1,920.00 6,009.60
06/08/22 66 Fuel LPO#4902 1 33,600.00 33,600.00
10/08/22 71 2.01L of Diesel for Mixer#5 2.01 1,920.00 3,859.20
03/08/22 75 Fuel LPO#4907 1 92,713.75 92,713.75
Sub Total: 77,609.60
15 17/08/22 81 Fuel LPO#4908 1 24,000.00 24,000.00
22/08/22 85 2.08L Petrol for Poker#2 2.08 1,923.00 3,999.84
22/08/22 85 3.13L Diesel for Mixer#5 3.13 1,920.00 6,009.60
23/08/22 87 Fuel LPO#4911 1 62,400.00 62,400.00
Sub Total: 96,409.44
16 27/08/22 91 1L Diesel for Mixer#5 1 1,920.00 1,920.00
31/08/22 96 Fuel LPO#4914 1 62,400.00 62,400.00
02/09/22 100 2.08L Diesel for Mixer#5 1 1,920.00 1,920.00
23/08/22 8 Fuel LPO#4916 1 28,800.00 28,800.00
07/09/22 10 Fuel LPO#4918 1 38,975.75 38,975.75
Sub Total: 134,015.75
17 15/09/22 20 Fuel LPO#4918 1 86,725.00 86,725.00
15/09/22 20 3L of Diesel 3 1,920.00 5,760.00
Sub Total: 92,485.00
18 22/09/22 26 Fuel LPO#4929 1 64,691.50 64,691.50
30/09/22 31 Fuel LPO#4932 1 55,425.00 55,425.00
04/10/22 34 Fuel LPO#4933 1 28,800.00 28,800.00
Sub Total: 148,916.50
NAME : KAUMA CHURCH BUILDING FROM : 24/09/2022 - 7/10/2022
RIVER SAND

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

2 10/02/22 27 20 Tonnes River sand 1 125,000.00 125,000.00
18/02/22 22 20 Tonnes River sand 1 125,000.00 125,000.00
23/02/22 27 20 Tonnes River sand 1 125,000.00 125,000.00
Sub Total: 375,000.00

3 27/02/22 27 20 Tonnes River sand 1 125,000.00 125,000.00

28/02/22 58 20 Tonnes River sand 1 125,000.00 125,000.00
Sub Total: 250,000.00

6 18/04/22 72 20 Tonnes River sand 1 125,000.00 125,000.00

18/04/22 92 20 Tonnes River sand 1 145,000.00 145,000.00
Sub Total: 270,000.00

9 24/05/22 4 20 Tonnes River sand 1 145,000.00 145,000.00

Sub Total: 145,000.00

11 Nil 0 - -
Sub Total: -

12 08/07/22 38 20 Tonnes River sand 1 145,000.00 145,000.00

Sub Total: 145,000.00

13 Nil 0 - -
Sub Total: -

14 05/08/22 65 20 Tonnes River sand 1 145,000.00 145,000.00

Sub Total: 145,000.00

15 Nil 0 - -
Sub Total: -

16 01/09/22 97 20 Tonnes River sand 1 145,000.00 145,000.00

01/09/22 1 20 Tonnes River sand 1 145,000.00 145,000.00
Sub Total: 290,000.00

17 Nil 0 - -
Sub Total: -

18 Nil 0 - -
Sub Total: -
NAME : KAUMA CHURCH BUILDING FROM : 24/09/2022 - 7/10/2022
GRAVEL

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

4 15/03/22 45 20 Tonnes of Gravel 1 40,000.00 40,000.00
15/03/22 45 20 Tonnes of Gravel 1 40,000.00 40,000.00
16/03/22 45 20 Tonnes of Gravel 1 40,000.00 40,000.00
16/03/22 45 20 Tonnes of Gravel 1 40,000.00 40,000.00
17/03/22 45 20 Tonnes of Gravel 1 40,000.00 40,000.00
19/03/22 47 20 Tonnes of Gravel 1 40,000.00 40,000.00
21/03/22 52 20 Tonnes of Gravel 1 40,000.00 40,000.00
21/03/22 52 20 Tonnes of Gravel 1 40,000.00 40,000.00
21/03/22 52 20 Tonnes of Gravel 1 40,000.00 40,000.00
Sub Total: 360,000.00
5 28/03/22 58 20 Tonnes of Gravel 1 40,000.00 40,000.00
28/03/22 58 20 Tonnes of Gravel 1 40,000.00 40,000.00
06/04/22 65 20 Tonnes of Gravel 1 40,000.00 40,000.00
Sub Total: 120,000.00
11 Nil 0 - -
Sub Total: -
12 Nil 0 - -
Sub Total: -
13 Nil 0 - -
Sub Total: -
14 Nil 0 - -
Sub Total: -
15 Nil 0 - -
Sub Total: -
16 Nil 0 - -
Sub Total: -
17 Nil 0 - -
Sub Total: -
18 Nil 0 - -
Sub Total: -
NAME : KAUMA CHURCH BUILDING FROM : 24/09/2022 - 7/10/2022
BRICKS

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

1 07/02/22 17 5000 Bricks 1 130,000.00 130,000.00
Sub Total: 130,000.00
3 28/02/22 18 5022 Standard Bricks 1 130,000.00 130,000.00
Sub Total: 130,000.00
6 21/04/22 79 1000 Standard Bricks 1000 27.73 27,730.00
Sub Total: 27,730.00
8 19/05/22 99 5000 Standard Bricks 5000 27.73 138,650.00
Sub Total: 138,650.00
9 24/05/22 3 5000 Standard Bricks 5000 27.73 138,650.00
Sub Total: 138,650.00
11 Nil 0 - -
Sub Total: -
12 Nil 0 - -
Sub Total: -
13 Nil 0 - -
Sub Total: -
14 06/08/22 67 3000 Standard Bricks 3000 38.10 114,300.00
Sub Total: 114,300.00
15 Nil 0 - -
Sub Total: -
16 06/08/22 11 2000 Standard Bricks 2000 38.10 76,200.00
Sub Total: 76,200.00
17 Nil 0 - -
Sub Total: -
18 Nil 0 - -
Sub Total: -
NAME : KAUMA CHURCH BUILDING FROM : 24/09/2022 - 7/10/2022
Hollow Blocks

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

2 17/02/22 42 Hollow Blocks 500 670.00 335,000.00
18/02/22 42 Hollow Blocks 500 670.00 335,000.00
17/02/22 42 Hollow Blocks 500 670.00 335,000.00
17/02/22 42 Hollow Blocks 500 670.00 335,000.00
17/02/22 42 Hollow Blocks 170 670.00 113,900.00
17/02/22 42 Hollow Blocks 330 670.00 221,100.00
21/02/22 47 Hollow Blocks 500 670.00 335,000.00

Transport Cost : 3000 80.00 240,000.00

Sub Total: 2,250,000.00
5 26/03/22 57 10 Tonnes of Broken + Rejects Blocks 1000 300.00 300,000.00
22/03/22 59 10 Tonnes of Broken + Rejects Blocks 1000 300.00 300,000.00
22/03/22 59 10 Tonnes of Broken + Rejects Blocks 1000 300.00 300,000.00
22/03/22 59 10 Tonnes of Broken + Rejects Blocks 1000 300.00 300,000.00
22/03/22 59 10 Tonnes of Broken + Rejects Blocks 1000 300.00 300,000.00
06/04/22 65 Hollow Blocks 500 670.00 335,000.00
06/04/22 65 Small Blocks 250 590.00 147,500.00

Transport Cost : 5750 80.00 460,000.00

Sub Total: 2,442,500.00
6 18/04/22 72 Big Hollow Blocks 500 670.00 335,000.00

Transport Cost : 500 80.00 40,000.00

Sub Total: 375,000.00
7 25/04/22 79 Big Hollow Blocks 500 740.00 370,000.00
27/04/22 83 Big Hollow Blocks 500 740.00 370,000.00

Transport Cost : 1000 80.00 80,000.00

Sub Total: 820,000.00
8 10/05/22 92 Hollow Blocks 200 740.00 148,000.00

Transport Cost : 200 80.00 16,000.00

Sub Total: 164,000.00
9 07/06/22 13 Big Hollow Blocks 300 940.00 282,000.00
09/06/22 13 Big Hollow Blocks 200 940.00 188,000.00

Transport Cost : 500 80.00 40,000.00

Sub Total: 510,000.00
10 09/06/22 21 Big Hollow Blocks 300 940.00 282,000.00
29/06/22 23 Big Hollow Blocks 150 940.00 141,000.00

Transport Cost : 450 80.00 36,000.00

Sub Total: 459,000.00
11 Nil 0 - -
Sub Total: -
12 08/07/22 37 Big Hollow Blocks 100 960.00 96,000.00
14/07/22 41 Big Hollow Blocks 150 960.00 144,000.00

Transport Cost : 250 80.00 20,000.00

Sub Total: 260,000.00
13 22/07/22 49 Big Hollow Blocks 200 960.00 192,000.00
19/07/22 49 Big Hollow Blocks 150 960.00 144,000.00
26/07/22 52 Big Hollow Blocks 200 960.00 192,000.00

Transport Cost: 550 80.00 44,000.00

Sub Total: 572,000.00
14 29/07/22 56 Big Hollow Blocks 200 960.00 192,000.00

Transport Cost : 200 80.00 16,000.00

Sub Total: 208,000.00
15 Nil 0 - -
Sub Total: -
16 07/09/22 10 Big Hollow Blocks 50 960.00 48,000.00
09/09/22 12 Big Hollow Blocks 50 960.00 48,000.00

Transport Cost : 100 80.00 8,000.00

Sub Total: 104,000.00
17 Nil 0 - -
Sub Total: -
18 19/09/22 22 Big Hollow Blocks 50 960.00 48,000.00
30/09/22 32 Big Hollow Blocks 50 960.00 48,000.00

Transport Cost : 100 960.00 96,000.00

Sub Total: 192,000.00
NAME : KAUMA CHURCH BUILDING FROM : 24/09/2022 - 7/10/2022
QUARRY STONE

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

3 18/03/22 27 18 Tonnes of Quary Stone 18 15,745.00 283,410.00
11/03/22 27 17.04 Tonnes of Quary Stone 17.04 15,745.00 268,294.80
11/03/22 27 17.3 Tonnes of Quary stone 17.3 15,745.00 272,388.50
Sub Total: 824,093.30
5 06/04/22 65 17.2 Tonnes of Quary stone 17.2 15,745.00 270,814.00
Sub Total: 270,814.00
6 18/04/22 71 18 Tonnes of Quary Stone 18 15,745.00 283,410.00
Sub Total: 283,410.00
8 17/05/22 95 19.65 Tonnes of Quary stone 19.65 17,882.00 351,381.30
Sub Total: 351,381.30
11 Nil 0 - -
Sub Total: -
12 Nil 0 - -
Sub Total: -
13 Nil 0 - -
Sub Total: -
14 Nil 0 - -
Sub Total: -
15 23/08/22 87 19.8 Tonnes of Quary stone 19.82 24,145.00 478,553.90
Sub Total: 478,553.90
16 Nil 0 - -
Sub Total: -
17 Nil 0 - -
Sub Total: -
18 Nil 0 - -
Sub Total: -
NAME : KAUMA CHURCH BUILDING FROM : 24/09/2022 - 7/10/2022
QUARY DUST

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

10 17/05/22 37 2 Tonnes of Q/Dust 2 12,605.00 25,210.00
Sub Total: 25,210.00
11 Nil 0 - -
Sub Total: -
12 Nil 0 - -
Sub Total: -
13 Nil 0 - -
Sub Total: -
14 05/08/22 65 20.45 Tonnes of Q/Dust 20.42 15,780.00 322,227.60
Sub Total: 322,227.60
15 Nil 0 - -
Sub Total: -
16 Nil 0 - -
Sub Total: -
17 Nil 0 - -
Sub Total: -
18 Nil 0 - -
Sub Total: -
NAME : KAUMA CHURCH BUILDING FROM : 24/09/2022 - 7/10/2022
PLANT + MACHINERY

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

11 NIL 0 - -
Sub Total: -
12 Nil 0 - -
Sub Total: -
13 Nil 0 - -
Sub Total: -
14 1-14 fortnight (12days x 14fortnight) 168 20,000.00 3,360,000.00
Sub Total: 3,360,000.00
15 13/08/22 - 26/08/22 fortnight 12 20,000.00 240,000.00
Sub Total: 240,000.00
16 27/08/22 - 9/09/22- Conc. Mixer#5 12 20,000.00 240,000.00
Sub Total: 240,000.00
17 10/09/22 - 23/09/22- Conc. Mixer#5 12 20,000.00 240,000.00
Sub Total: 240,000.00
18 24/09/22 - 7/10/22 - Conc. Mixer#5 12 20,000.00 240,000.00
Sub Total: 240,000.00
NAME : KAUMA CHURCH BUILDING FROM : 24/09/2022 - 7/10/2022
CARPENTRY

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

20/10/21 3 Timber Cutting 1 3,000.00 3,000.00
20/10/21 5 2x2 Timber 20 2,541.00 50,820.00
20/10/21 5 4" w/nails 3 1,800.00 5,400.00
20/10/21 5 3" w/nails 1 1,800.00 1,800.00
20/10/21 5 10 Pieces of Blue gum poles 1 3,000.00 3,000.00
20/10/21 5 Blue gum poles 3 3,000.00 9,000.00
20/10/21 5 Used Iron Sheets 15 6,000.00 90,000.00
Sub Total: 163,020.00
1 31/1/22 13 3" w/nails used 2 1,800.00 3,600.00
Sub Total: 3,600.00
2 15/02/22 19 2x6" Timber used 3 3,861.50 11,584.50
16/02/22 25 Old Iron Sheets 9 6,000.00 54,000.00
16/02/22 25 Doors used 2 6,000.00 12,000.00
16/02/22 25 2x4" Timber 6 5,434.00 32,604.00
16/02/22 25 2x2" Timber used 6 1,270.50 7,623.00
16/02/22 25 1kg Roofing Nails 1 2,600.00 2,600.00
24/02/22 28 1.2mm Iron sheet used 9 3,000.00 27,000.00
24/02/22 28 2x4" Timber x 2.5m used 4 1,358.50 5,434.00
24/02/22 44 Plywood 300x1mx1.5m used 10 3,000.00 30,000.00
24/02/22 44 2x6 used timber 6 3,862.00 23,172.00
24/02/22 44 4" W/Nails 2 1,800.00 3,600.00
24/02/22 44 3" W/Nails 1 1,800.00 1,800.00
Sub Total: 211,417.50
5 31/03/22 60 5" W/Nails 2 1,800.00 3,600.00
31/03/22 60 4" w/nails 2 1,800.00 3,600.00
31/03/22 60 2x6" Timber used 9 3,862.00 34,758.00
02/04/22 15 2x2 Timber used 1.5m 5 635.25 3,176.25
02/04/22 15 2x2 Timber Full Length used 5 1,270.50 6,352.50
02/04/22 15 2x2 Timber used 3.8m 1 635.25 635.25
02/04/22 15 2x2" Timber used 2.7m 2 635.25 1,270.50
07/04/22 66 10m of Ceiling Board 10 4,000.00 40,000.00
Sub Total: 93,392.50
6 09/04/22 67 2x2 used Timber 10 5,434.00 54,340.00
09/04/22 67 3" W/Nails 5 1,800.00 9,000.00
09/04/22 67 2x2 used Timber 10 2,541.00 25,410.00
09/04/22 67 Assorted size 2x3 and 2x4 20 635.25 12,705.00
09/04/22 67 4" w/nails 5 1,800.00 9,000.00
14/04/22 84 1.5 x 300mm Shutter Boards 8 4,000.00 32,000.00
14/04/22 84 2x4 x 1.5 Old timber 8 1,917.00 15,336.00
14/04/22 84 4" w/nails 2 1,800.00 3,600.00
14/04/22 84 3" W/Nails 1 1,800.00 1,800.00
14/04/22 84 5" W/Nails 2 1,800.00 3,600.00
20/04/22 73 Pieces of Ceiling Board 2 4,000.00 8,000.00
21/04/22 75 4" Steel Nails 1 4,000.00 4,000.00
Sub Total: 178,791.00
7 25/04/22 85 5" W/Nails 2 1,800.00 3,600.00
25/04/22 85 4" w/nails 2 1,800.00 3,600.00
25/04/22 85 3" W/Nails 2 1,800.00 3,600.00
25/04/22 95 3" W/Nails 2 1,800.00 3,600.00
25/04/22 95 4" w/nails 2 1,800.00 3,600.00
25/04/22 95 5" W/Nails 2 1,800.00 3,600.00
Sub Total: 21,600.00
9 25/05/22 97 2x6 s/w Timber 16 4,000.00 64,000.00
25/05/22 97 2x2 s/w Timber 16 4,000.00 64,000.00
25/05/22 97 Pieces of 2x2 s/w timber 1-1.8m 45 317.63 14,293.13
25/05/22 97 Pieces of 2x2 s/w timber 1-1.9m 28 317.63 8,893.64
18/05/22 98 3" W/Nails 2 1,800.00 3,600.00
18/05/22 98 4" w/nails 2 1,800.00 3,600.00
18/05/22 98 5" W/Nails 2 1,800.00 3,600.00
18/05/22 98 Shutter board Cutting 1 4,000.00 4,000.00
18/05/22 98 Timber Cutting 1 2,600.00 2,600.00
19/05/22 99 Shutter Board 1 40,000.00 40,000.00
19/05/22 99 2x3 s/w Timber 25 4,000.00 100,000.00
21/05/22 2 3",4' & 5" w/nails 6 1,800.00 10,800.00
28/05/22 4 Shutter boards pieces (500mm) 29 4,000.00 116,000.00
30/05/22 5 2x3 s/w Timber 5 4,000.00 20,000.00
30/05/22 5 3" w/nails 1 1,800.00 1,800.00
30/05/22 5 4" w/nails 1 1,800.00 1,800.00
31/05/22 6 2" w/nails 1 1,800.00 1,800.00
Sub Total: 460,786.77
10 11/06/22 28 3" w/nails 1 2,400.00 2,400.00
11/06/22 28 2" w/nails 0.5 2,400.00 1,200.00
Sub Total: 3,600.00
11 18/06/22 30 3" w/nails 1 2,400.00 2,400.00
18/06/22 30 5" w/nails 1 2,400.00 2,400.00
18/06/22 30 4" w/nails 1 2,400.00 2,400.00
30/06/22 31 2x6 Timber new 5.4 10 9,600.00 96,000.00
30/06/22 31 2x2 Timber new 5.4 10 3,200.00 32,000.00
30/06/22 31 5" w/nails 3 2,400.00 7,200.00
30/06/22 31 4" w/nails 3 2,400.00 7,200.00
30/06/22 31 3" w/nails 3 2,400.00 7,200.00
Sub Total: 156,800.00
12 Nil 0 - -
Sub Total: -
13 20/07/22 46 5" w/nails 1 2,400.00 2,400.00
20/07/22 46 5" w/nails 0.5 2,400.00 1,200.00
20/07/22 46 3" w/nails 0.5 2,400.00 1,200.00
01/07/22 47 Shutter board 1.2 x 330 used 20 2,625.00 52,500.00
Sub Total: 57,300.00
14 30/07/22 57 5" w/nails 1 2,400.00 2,400.00
30/07/22 57 4" w/nails 1 2,400.00 2,400.00
30/07/22 57 3" w/nails 1 2,400.00 2,400.00
30/07/22 57 2x6 Timber 1.5 to 1.7m 40 2,850.00 114,000.00
30/07/22 57 2x6 Timber 5.4m 7 9,600.00 67,200.00
03/08/22 61 2x6 Timber 5.4m 7 9,600.00 67,200.00
04/08/22 61 Timber 2x6 Used 18 4,450.00 80,100.00
Sub Total: 335,700.00
15 10/08/22 78 0.5kgs of steel nails 1 2,200.00 2,200.00
11/08/22 79 3" w/nails 1 2,400.00 2,400.00
18/08/22 82 2x6 Timber 5.4m 4 4,800.00 19,200.00
19/08/22 84 Shutterboards 2.2x300 old 4 5,000.00 20,000.00
19/08/22 84 Timber 2x4 2.5m old 2 3,050.00 6,100.00
19/08/22 84 Timber 2x4 3m 1 3,670.00 3,670.00
19/08/22 84 3" w/nails 3 2,400.00 7,200.00
Sub Total: 60,770.00
16 30/08/22 93 Timber 2x6 old 3.3m 4 5,850.00 23,400.00
16/08/22 94 2x6 Timber 2mx2.3 old 11 3,750.00 41,250.00
16/08/22 94 Shutter board 300x2.2 3 8,500.00 25,500.00
16/08/22 94 Shutter board 2.4x1.2 2 65,000.00 130,000.00
16/08/22 94 5" w/nails 2 2,400.00 4,800.00
16/08/22 94 4" w/nails 2 2,400.00 4,800.00
16/08/22 94 3" w/nails 2 2,400.00 4,800.00
16/08/22 95 2x6 Timber 2mx2.3 old 5 3,750.00 18,750.00
16/08/22 95 2x4 Timber 2mx2.3 old 4 2,600.00 10,400.00
16/08/22 95 2x3 Timber 1.7 to 2.5m 10 1,800.00 18,000.00
16/08/22 95 2x3 Timber 600-800mm 30 650.00 19,500.00
29/08/22 5 3" w/nails 1 2,400.00 2,400.00
29/08/22 5 800 2x3 14 711.00 9,954.00
25/08/22 6 2x6 Timber 5.4m 4 9,600.00 38,400.00
25/08/22 6 2X2 Timber 5.4m 4 3,200.00 12,800.00
25/08/22 6 2x3 Timber 5.4m 3 4,800.00 14,400.00
25/08/22 6 5" w/nails 2 2,400.00 4,800.00
25/08/22 6 4" w/nails 1 2,400.00 2,400.00
25/08/22 6 2x3 Timber 8mm old 10 711.00 7,110.00
Sub Total: 393,464.00
17 24/08/22 7 3" w/nails 0.5 2,400.00 1,200.00
07/09/22 19 Blue Gum Pole 3m 5 3,000.00 15,000.00
07/09/22 19 2x6 Timber 3.2x3.9 old 5 6,000.00 30,000.00
19/09/22 24 4" Steel Nails 0.5 4,400.00 2,200.00
19/09/22 24 4" w/nails 0.5 2,400.00 1,200.00
19/09/22 24 3" w/nails 0.5 2,400.00 1,200.00
Sub Total: 50,800.00
18 21/09/22 30 Iron Sheets offcuts 700x2m 3 2,000.00 6,000.00
21/09/22 30 Iron Sheets offcuts 500x500 2 1,000.00 2,000.00
Sub Total: 8,000.00
NAME : KAUMA CHURCH BUILDING FROM : 24/09/2022 - 7/10/2022
PLUMBING

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

2 14/01/22 10 HDPE Frnale Adptor 25mmx3/4" 2 932.00 1,864.00
14/01/22 10 HDPE Pipe class 16x25mm 25 576.00 14,400.00
14/01/22 11 25mmx20mm GI bush 1 1,500.00 1,500.00
14/01/22 11 20mm Ganv Nipples 3 1,000.00 3,000.00
14/01/22 12 Threading Tape 7 300.00 2,100.00
14/01/22 11 20mm Ganv Elbow 4 800.00 3,200.00
14/01/22 11 20mm stop cork 1 13,900.00 13,900.00
14/01/22 11 20mm gat Valve 2 9,500.00 19,000.00
14/01/22 11 20mmx 15mm ganv reduling bush 2 600.00 1,200.00
14/01/22 11 2mm Gaidm Tap 1 14,900.00 14,900.00
Sub Total: 75,064.00
3 07/03/22 34 110mm Blue Pipe Class 16 2 25,000.00 50,000.00
07/03/22 35 3/4 Ganga Pipe 2 9,300.00 18,600.00
07/03/22 35 3/4 Ganga Elbow 6 450.00 2,700.00
07/03/22 35 3/4 Ganga Tee 4 590.00 2,360.00
08/03/22 35 40mm Blue Pipe 1 7,902.86 7,902.86
Sub Total: 81,562.86
8 31/05/22 8 110mm Gully Trap 3 6,500.00 19,500.00
31/05/22 8 110mm Y-Tee 3 6,500.00 19,500.00
02/06/22 10 110mm Plain Bends 2 2,800.00 5,600.00
02/06/22 10 110mm Plain Bends x 45 degrees Cercius 1 3,000.00 3,000.00
02/06/22 10 110mm Inspection Bends 2 4,000.00 8,000.00
13/06/22 30 110mm PVC Blue Pipe Class10 7 23,000.00 161,000.00
Sub Total: 216,600.00
11 Nil 0 - -
Sub Total: -
12 Nil 0 - -
Sub Total: -
13 13/06/22 47 110mm PVC Pipe for Septic Tanks class16 2 97,000.00 194,000.00
14/06/22 47 Manhole frames only 8 40,000.00 320,000.00
14/06/22 48 110mm PVC Blue Pipe Class10 6 23,000.00 138,000.00
14/06/22 48 110mm Gully Trap 3 15,000.00 45,000.00
14/06/22 48 110mm Juction PVC 3 12,000.00 36,000.00
14/06/22 48 110mm PVC Plain Bend 2 10,000.00 20,000.00
14/06/22 48 110mm PVC Bend 45 Degrees Celcius 1 4,500.00 4,500.00
Sub Total: 757,500.00
14 04/08/22 63 3/4 Gnga Elbow 2 500.00 1,000.00
08/08/22 68 Pressure Bend 2 9,500.00 19,000.00
08/08/22 68 3/4 Gnga Elbow 13 450.00 5,850.00
08/08/22 68 3/4 Gnga Nipple 1 450.00 450.00
08/08/22 68 3/4 Ganga Socket 3 450.00 1,350.00
08/08/22 68 3/4 Ganga Tee 4 450.00 1,800.00
08/08/22 70 50mm Class 10 Blue Pipe 1 10,000.00 10,000.00
Sub Total: 39,450.00
15 07/08/22 78 Plain Bend 2 1,500.00 3,000.00
Sub Total: 3,000.00
16 05/09/22 4 50mm Pipe 1 10,000.00 10,000.00
Sub Total: 10,000.00
17 14/09/22 17 3/4x1/2 Reducing Bush IPS 7 550.00 3,850.00
14/09/22 17 40mm Inspection Bends White 3 800.00 2,400.00
14/09/22 17 1/2 IPS Plug 7 550.00 3,850.00
14/09/22 17 Big Threading Tape 3 783.00 2,349.00
14/09/22 18 40mm PVC Plain Tee white 2 1,600.00 3,200.00
14/09/22 18 40mm PVC Plain Bends white 8 863.00 6,904.00
14/09/22 18 40mm Blue Pipe 3m class6 3 1,750.00 5,250.00
Sub Total: 27,803.00
18 28/09/22 29 Gully Trap 1 6,500.00 6,500.00
07/10/22 35 3/4 HDPE Mad 7 1,500.00 10,500.00
07/10/22 35 3/4 HDPE Tee 1 2,000.00 2,000.00
07/10/22 35 110mm Saddles crips 2 2,500.00 5,000.00
07/10/22 35 3/4 Ganga Union 3 1,330.00 3,990.00
07/10/22 35 3/4 Ganga Elbow 5 700.00 3,500.00
07/10/22 35 3/4 Ganga Tee 3 825.00 2,475.00
07/10/22 35 3/4 Ganga Elbow 6 700.00 4,200.00
07/10/22 36 70m x 3/4 Class 16 HDPE 70 850.00 59,500.00
07/10/22 37 Big Threading Tape 5 1,000.00 5,000.00
07/10/22 37 3/4 Galvanised Nipple 2 1,400.00 2,800.00
07/10/22 37 3/4 Galvanised Tee 1 2,000.00 2,000.00
Sub Total: 107,465.00
NAME : KAUMA CHURCH BUILDING FROM : 24/09/2022 - 7/10/2022
CONSTRUCTION STEEL

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

2 17/02/22 20 Rolls x 9" Brick force wire 5 1,800.00 9,000.00
17/02/22 20 Hinges 4 1,800.00 7,200.00
19/02/22 24 Tower Bolts 2 3,450.00 6,900.00
24/02/22 28 Rolls x 9" Brick force wire 2 2,000.00 4,000.00
Sub Total: 27,100.00
4 16/03/22 32 Rolls x 9" Brick force wire 3 1,800.00 5,400.00
15/03/22 41 Rolls x 9" Brick force wire 2 1,800.00 3,600.00
18/03/22 49 30m mesh wire 1 22,216.60 22,216.60
21/03/22 50 Rolls of Brick force wire 2 1,800.00 3,600.00
Sub Total: 34,816.60
5 26/03/22 55 Brick force wire 2 1,800.00 3,600.00
02/04/22 61 35m Mesh wire 35 22,216.60 777,581.00
07/04/22 66 13.2m Mersh wire A98 13 22,216.60 293,259.12
Sub Total: 1,074,440.12
6 18/04/22 70 Rolls x 9" Brick force wire 2 1,800.00 3,600.00
Sub Total: 3,600.00
8 04/05/22 97 Rolls x 9" Brick force wire 5 1,800.00 9,000.00
10/05/22 96 Length of R-8 6 2,300.00 13,800.00
10/05/22 96 Length of Y-12 9 7,695.00 69,255.00
10/05/22 96 Length of R-8 2 2,300.00 4,600.00
10/05/22 96 Binding wire 2 1,842.00 3,684.00
10/05/22 96 Length of Y-12 2 7,695.00 15,390.00
10/05/22 96 Binding wire 10 1,842.00 18,420.00
19/05/22 100 Length of R-8 3 2,300.00 6,900.00
19/05/22 100 Length of Y-12 4 7,695.00 30,780.00
20/05/22 1 Binding wire 1 1,842.00 1,842.00
Sub Total: 173,671.00
9 24/05/22 3 Roll of Mesh wire 30m 30 22,216.60 666,498.00
31/05/22 6 Length of Y-12 20 7,695.00 153,900.00
31/05/22 6 Binding wire 10 2,400.00 24,000.00
31/05/22 8 Length of Y-12 12 7,695.00 92,340.00
31/05/22 8 Binding wire 7 2,400.00 16,800.00
Sub Total: 953,538.00
10 06/06/22 11 Rolls x 9" Brick force wire 3 2,400.00 7,200.00
10/06/22 28 Y-12 Full Length Steel 10 4,400.00 44,000.00
10/06/22 28 Binding wire 4 2,400.00 9,600.00
Sub Total: 60,800.00
11 30/06/22 31 R-8 6m 26 2,800.00 72,800.00
30/06/22 31 Y-12 12m 18 4,400.00 79,200.00
30/06/22 31 Binding wire 5 2,400.00 12,000.00
Sub Total: 164,000.00
12 04/07/22 33 R-8 6m 7 2,800.00 19,600.00
04/07/22 33 R-8 6m 10 2,800.00 28,000.00
04/07/22 33 Y-12 Steel 12m 8 4,400.00 35,200.00
Sub Total: 82,800.00
13 30/06/22 27 Door Frames (3R/2L) Steel 5 85,000.00 425,000.00
30/06/22 27 Fan Light Door Frames (2.4) 1R/L 2 95,000.00 190,000.00
04/07/22 43 Y-12 Steel Full Length 4 7,695.00 30,780.00
04/07/22 43 Binding wire 3 2,400.00 7,200.00
07/07/22 44 R-8 Full Length 6m 7 4,050.00 28,350.00
07/07/22 44 Y-12 Steel 12m 4 7,695.00 30,780.00
07/07/22 44 Y-12 full length 12m 2 7,695.00 15,390.00
07/07/22 44 Binding wire 3 2,400.00 7,200.00
23/07/22 51 Binding wire 3 2,400.00 7,200.00
27/07/22 55 Mesh Wire 1.5 x 1.8m 1.8 22,216.60 39,989.88
Sub Total: 781,889.88
14 02/08/22 58 Y-12 Steel 12m 17 11,405.00 193,885.00
02/08/22 58 Binding Wire 3 2,400.00 7,200.00
Sub Total: 201,085.00
15 18/08/22 82 Y-12 Offcuts 200mm 10 200.00 2,000.00
19/08/22 84 Y-12 Steel 12m 3 11,405.00 34,215.00
19/08/22 84 Y-10 Steel 12m 6 6,256.00 37,536.00
19/08/22 84 Binding Wire 3 2,400.00 7,200.00
Sub Total: 80,951.00
16 01/09/22 99 Y-16 800mm offcuts 8 1,230.00 9,840.00
01/09/22 99 Y-12 1.2mm offcuts 8 1,140.00 9,120.00
01/09/22 99 Y-12 Steel 12m 4 11,405.00 45,620.00
01/09/22 99 Y-10 Steel 12m 2 6,256.00 12,512.00
01/09/22 99 R-8 Steel 6m 9 4,050.00 36,450.00
01/09/22 99 Binding Wire 3 2,400.00 7,200.00
05/09/22 3 Binding Wire 3 2,400.00 7,200.00
05/09/22 3 R-8 Steel 6m 5 4,050.00 20,250.00
05/09/22 3 Y-12 Steel 2 11,405.00 22,810.00
05/09/22 4 Chicken wire 1.2 x 500 1 490.00 490.00
23/08/22 8 Y-12 Offcuts 1.2m 5 1,140.00 5,700.00
Sub Total: 177,192.00
17 Nil 0 - -
Sub Total: -
18 21/09/22 30 Y-16 2m offcuts steel 1 1,550.00 1,550.00
21/09/22 30 Chicken wire 1.2 x 0.2 1 500.00 500.00
21/09/22 30 Y-16 3m Offcuts steel 1 1,550.00 1,550.00
21/09/22 30 Y-12 1.2m Offcuts steel 8 1,140.00 9,120.00
Sub Total: 12,720.00
NAME : KAUMA CHURCH BUILDING FROM : 24/09/2022 - 7/10/2022
WELDING STEEL (ROOFING)

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

11 Nil 0 - -
Sub Total: -
12 Nil 0 - -
Sub Total: -
13 Nil 0 - -
Sub Total: -
14 03/08/22 60 Boxes of Sheets screws 2 19,900.00 39,800.00
04/08/22 63 Boxes of 65mm Sheets screws 1 19,900.00 19,900.00
05/08/22 64 Packet of Roofing screws x 100 pieces x 65mm 12 12,500.00 150,000.00
Sub Total: 209,700.00
15 Nil 0 - -
Sub Total: -
16 Nil 0 - -
Sub Total: -
17 Nil 0 - -
Sub Total: -
18 Nil 0 - -
Sub Total: -
NAME : KAUMA CHURCH BUILDING FROM : 24/09/2022 - 7/10/2022
MACSTEEL

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

14 02/08/22 59 IBR Sheet from Macsteel 1 6,874,038.55 6,874,038.55
08/08/22 69 IBR Sheet T/Green 0.5mm (Macsteel) 1 1,336,836.16 1,336,836.16
12/08/22 74 IBR Sheet from Macsteel-Roofing 1 199,107.58 199,107.58
Sub Total: 8,409,982.29
15 Nil 0 - -
Sub Total: -
16 Nil 0 - -
Sub Total: -
17 Nil 0 - -
Sub Total: -
18 Nil 0 - -
Sub Total: -
NAME : KAUMA CHURCH BUILDING FROM : 24/09/2022 - 7/10/2022
ELECTRICAL

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

11 Nil 0 - -
Sub Total: -
12 Nil 0 - -
Sub Total: -
13 Nil 0 - -
Sub Total: -
14 03/08/22 62 Round Box 1 50.00 50.00
03/08/22 62 20mm Couplings 1 25.00 25.00
03/08/22 62 Pipe 20mm 3m 1 650.00 650.00
03/08/22 62 Pipe 20mm 1m 1 20.00 20.00
Sub Total: 745.00
15 11/08/22 79 Conduits 20mm 50 1,505.00 75,250.00
11/08/22 79 Couplings 20mm 100 25.00 2,500.00
11/08/22 79 Nipples 20mm 50 20.00 1,000.00
11/08/22 79 Chasing Combs 4 520.00 2,080.00
11/08/22 79 Conduits Pipes 15 2,099.00 31,485.00
11/08/22 80 3x3 boxes 15 75.00 1,125.00
11/08/22 80 3x6 boxes 30 100.00 3,000.00
11/08/22 80 Round Boxes 20 50.00 1,000.00
11/08/22 80 Couplings 25mm 20 25.00 500.00
17/08/22 81 Nipples 20mm 50 20.00 1,000.00
17/08/22 81 Couplings 20mm 200 25.00 5,000.00
17/08/22 81 3x3 Round boxes 5 75.00 375.00
17/08/22 81 Chasing Combs 2 520.00 1,040.00
24/08/22 87 20mm PVC Pipe 10 1,805.75 18,057.50
24/08/22 89 20mm PVC Pipe 25 1,700.00 42,500.00
Sub Total: 185,912.50
16 24/08/22 7 Chasing Combs 2 520.00 1,040.00
23/08/22 7 Chasing Combs 2 520.00 1,040.00
01/09/22 98 Round Boxes 4 50.00 200.00
01/09/22 98 20mm Nipples 25 25.00 625.00
01/09/22 98 25mm Nipples 5 25.00 125.00
Sub Total: 3,030.00
17 Nil 0 - -
Sub Total: -
18 Nil 0 - -
Sub Total: -
NAME : KAUMA CHURCH BUILDING FROM : 24/09/2022 - 7/10/2022
PAINTING

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

11 Nil 0 - -
Sub Total: -
12 Nil 0 - -
Sub Total: -
13 Nil 0 - -
Sub Total: -
14 Nil 0 - -
Sub Total: -
15 Nil 0 - -
Sub Total: -
16 Nil 0 - -
Sub Total: -
17 Nil 0 - -
Sub Total: -
18 Nil 0 - -
Sub Total: -
NAME : KAUMA CHURCH BUILDING FROM : 24/09/2022 - 7/10/2022
TILING

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

16 05/09/22 13 600 x 600 Floor Tiles (40.32 square meter 28 16,000.00 448,000.00
05/09/22 13 600 x 600 Floor Tiles (240.48 square meter) 167 16,500.00 2,755,500.00
05/09/22 13 400 x 400 floor Tiles (30.72 square meter) 16 16,000.00 256,000.00
05/09/22 13 Tiles Adhensive 20kgs 300 3,000.00 900,000.00
05/09/22 13 Tiles spaces 2mm 10 500.00 5,000.00
Sub Total : 4,364,500.00
17 Nil 0 - -
Sub Total: -
18 Nil 0 - -
Sub Total: -
NAME : KAUMA CHURCH BUILDING FROM : 24/09/2022 - 7/10/2022
CONTRACTS

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

7 04/05/22 83 Paid Mr. Zuze the Steel Fixer 1 15,000.00 15,000.00
Sub Total: 15,000.00
10 14/06/22 16 Paid Mr. Zuze the Steel Fixer 1 40,000.00 40,000.00
Sub Total: 40,000.00
11 Nil 0 - -
Sub Total: -
12 08/07/22 36 Paid Mr. Yotam for ring Beam steel Fixing 1 20,000.00 20,000.00
Sub Total: 20,000.00
13 19/07/22 45 Paid Mr. Lolyd for ring beams 1 15,000.00 15,000.00
20/07/22 46 Part Payment to Mr. Mkhoma for Roofing 1 8,000,000.00 8,000,000.00
21/07/22 50 Paid Mr. Mkhoma for Roofing 1 3,000,000.00 3,000,000.00
Sub Total: 11,015,000.00
14 06/08/22 66 Paid Mr. Yotam for septic Tank 1 10,000.00 10,000.00
06/08/22 71 Paid Mr. Maulidi for Electrical work 1 200,000.00 200,000.00
03/08/22 75 Paid Mr. Mkhoma for Roofing 1 3,000,000.00 3,000,000.00
Sub Total: 3,210,000.00
15 24/08/22 89 Paid Mr. Yotam Banda for beam and slab 1 4,000.00 4,000.00
Sub Total: 4,000.00
16 31/08/22 97 Paid Mr. Maulidi for Electrical works 1 300,000.00 300,000.00
31/08/22 100 Paid Mr. Wanja for Door frame 2.1mm x 900mmx 200 1 85,000.00 85,000.00
05/09/22 2 Final Payment to Mr. Mkhoma 1 3,000,000.00 3,000,000.00
Sub Total: 3,385,000.00
17 12/09/22 16 Advance Payment for Mr. Singini for making 5 doors 1 100,000.00 100,000.00
15/09/22 20 Balance Payment for mR. Singini for Making Doors 1 400,000.00 400,000.00
21/09/22 25 Advance Payment to NASR Furniture for the following 1 1,025,000.00 1,025,000.00
1. 2no. standard hard wood door complete
2. 1no. Double door for entrance
Sub Total: 1,525,000.00
18 Nil 0 - -
Sub Total: -
NAME : KAUMA CHURCH BUILDING
WAGES FROM : 24/09/2022 - 7/10/2022

NO. FORTNIGHT AMOUNT (MWK)

1 29/01/22 - 11/02/22 133,000.00

2 12/02/22 - 25/02/22 369,115.40

3 26/02/22 - 11/03/22 392,545.00

4 12/03/22 - 25/03/22 329,346.20

5 26/03/22 - 8/04/22 353,454.90

6 9/04/22 - 22/04/22 354,900.00

7 22/04/22 - 06/05/22 370,700.00

8 06/05/22 - 20/05/22 305,315.40

9 21/05/22 - 03/06/22 301,080.80

10 04/06/22 - 17/06/22 320,561.60

11 18/06/22 - 01/07/22 289,900.00

12 02/07/22 - 15/07/22 266,200

13 16/07/22 - 29/07/22 289,400.00

14 30/07/22 - 12/08/22 377,000.00

15 13/08/22 - 26/08/22 394,425.00

16 17/08/22 - 9/09/22 479,000.00

17 10/09/22 - 23/09/22 342,614.50

18 24/09/22 - 7/10/22 389,160.88