999 MILES LEFT

THE KISERIAN SANCTUARY FORECAST

01 PROJECT CYCLE

02 THE ESTIMATES

03 IMPLEMENTATION PLAN
“Every deliverance, every blessing, that God in the
past has granted to His people, should be kept
fresh in memory's hall as a sure pledge of further
and richer, increasing blessings that He will bestow.
The Lord's blessings are adapted to the needs of
His people

—Sermons and talks . {2SAT 330.4}

 PROJECT CYCLE
01 VS
OUR STATUS
 Architectural Structural
REVIEW
designs designs

Project Estimates and Environmental impact

bills of quantities REVIEW
assessment reports

Procurement of project Procurement of county

NEXT
implementation team approvals to NCA level

Project management Project implementation SUBSEQUENT

Defects making good

SUBSEQUENT
period

Facility management
02 ESTIMATES
CODE SECTION ESTIMATE AGGREGATE
Project estimate MARGIN A
1 Preliminaries 1.08 1.08
2 Foundation 4.14 5.22
3 Superstructure 10.29 15.51
46.758 M VAT 54.24 M

4 Roof works 4.38 19.89

5 Walling 1.986 21.876 Project estimate 2

6 Openings 2.388 24.264

7 Retrofits 1.272 25.536
8 Finishes 9.6 35.136
9 Civil works 1.812 36.948
10 Mechanical & Electrical works 2.808 39.756 Project estimate 3

11 Landscaping 2.46 41.136

12 Provisional Sums 2.982 45.198 VAT 51.67 M
59.94 M
13 Contingencies 1.56 46.758

Project estimate 4
Kes MARGIN B
SUBTOTAL
(mil)
46.758
 Preliminaries Phase one
03 THE PLAN PHASED APPROACH
1 2 3 Foundation
23.2 Roof works
Superstructure M walling

Preliminaries pvs

Openings contingencies
13.69 Retrofits
Civil works M Mech& Elec works

pvs
Phase three
contingencies Preliminaries

Openings
Retrofits 9.91
M Civil works
Mech& Elec works

pvs

46.758 M contingencies Phase Two

Grand total
THANKS