CRCCL Building Val. Sagamu (Mansory) Val 34

NAMES WORKDONE QUANTITY
PASTOR 1.block work and hoIl0W filling s.c only 95.31

casting of column base and footing for both
canteen and clinic 27
ALPHA STAFF LOCKER ONLY casting of column base and footing 19

form work@staff locker for column base and
TAIWO footing 51
form work@staff clinic for column base and

footing 23
DAMILARE rebars @ staff locker 0.5

rebars @ staff clinic 0.3
TOTAL
RATE AMOUNT OUTSTANDING BALANCE MONEY GIVEN
700 66,717
2,500 67,500
134,217 -23,500 110,700 30,000
2,500 47,500 -4,000 43,500 30,000
600 30,600
600 13,800
91,900 44,400 15,000
24,000 12,000
24,000 7,200
19,200 19,200
245,317
REMAINING BALANCE
80,700
13,500
29,400
19,200
142,800
NAMES WORK DONE QUANTITY RATE
block wrk and hollow filling
ALFA @staff of
casting locker
short 99.48 600
columns@staff canteen and
staff locker 2.73 2,500
blinding @staff canteen 9.56 2,500
Levelling laterite @staff
canteen and staff locker 372 150
TOTAL
form work for all short
TAIWO columns @staff canteen 10.32 600
columns @staff locker 13.36 600
columns @staFF CLINIC 7 600
TOTAL
Block work and hoilow
KINGSLEY filling n@staff clinic 42.9 600
casting of short columns@
staff clinic 0.8 2,500
TOTAL
DAMILARE last week work
PASTOR PREVIOUS WORKS MONEY
TOTAL MONEY
AMOUNT PREVIOUS BAL TOTAL BALANCE MONEY COLLECTED BALANCE
59,688
6,825
23,900
55,800
146,213 13,500 169,600 20,500 149,100

6,192
8,016
4,200
18,408 29,400 47,700 10,000 37,700

25,740
2,000
27,740 32,500 16,500 16,000

19,200 19,200 5,000 14,200
80,700 80,700 5,000 75,700
292,261 42,900 349,700 57,000 292,700

MONEY GIVEN BALANCE
149,100 PAID OFF
37,700 PAID OFF
16,000 PAID OFF

14,200 PAID OFF
75,700 PAID OFF
292,700
NAME ACTIVITIES
blinding @ staff QUANTITY UNIT RATE AMOUNT
ALFA locker 10.05 m3 2500 25125
casting of floor slab
@ staff canteen 29.5 m3 2500 73750
superstructure(block
wall)@staff
canteen(25% OF the
total sqr meter (230mm
and 150mm) 95.93 m2 600 57558
Mobilization fee Batch B 8000
TOTAL 164433
KINGSLEY blinding@staff clinic 4.8 m3 2500 12000
casting of floor slab
@ staff clinic
Levelling @ staff 13.56 m3 2500 33900
clinic 78.67 m2 150 11800.5
Mobilization fee 6,000
TOTAL 63,701
Form work for slab @

TAIWO staff canteen 9.85 m2 600 5910
Form work for slab @

staff clinic 5.7 m2 600 3420
form work for slab @
staff locker 11.34 m2 600 6804
TOTAL 16134
Reinforcement(matt)
For slab @ staff
DAMILARE canteen
Reinforcement(matt) 1.47 tonne 24000 35280
for slab @ staff
clinic 0.78 tonne 24000 18720
TOTAL 54000
BLOCKS;loading and
EXTRA MANPOWER offloading 5,000
CUMM.TOTAL 303,268
MONEY COLLECTED BALANCE MONEY GIVEN BALANCE MONEY GIVEN BAL/RMK
164433 64,000 100433 100433 Paid off
2,000 61,701 61701 61701 paid off
2,000 14134 10,000 4134 4134 paid off
54,000 54000 38000 16000
5,000 3500 1500 1500 paid off

4,000 299,268 77,500 221768 205768
z
NAMES ACTIVITIES QUANTITY UNIT RATE
Casting of floor slab @
ALFA staff
block locker
work @ staff 32.14 m3 2500
canteen (45% of the total
wall ) 172.67 m2 600
block work @ staff locker
(20% of the total wall ) 89.184 m2 600
TOTAL Block work @ staff
clinic(70% of the total
KINGSLEY wall) 149.14 m2 600
TOTAL
Form work for all lintel@

TAIWO staff canteen 35.9 m2 600
TOTAL
Reinforcement (matt) @
DAMILARE staff locker 1.4 tonne 24000
reinforcement for lintels
only @ staff canteen 0.37 tonne 24000
TOTAL
CUMM.BAL
AMOUNT PREVIOUS BAL TOTAL MONEY GIVEN BALANCE
80350
103602
53510.4
237462.4 237462.4 133860.4 103602
89484
89484 89484 89484 paid off
21540
21540 21540 21540 paid off
33600
8880
42480 16,000 58,480 42480 16,000
390966.4 16,000 406,966 287364.4 119,602
NAMES ACTIVITIES QUANTITY UNIT RATE AMOUNT
Casting of lintels@
ALFA staff canteen 3 m3 2500 7500
casting of columns @
staff
block canteen
work @ staff 3 m3 2500 7500
locker ( 50% of the
total
block workwall )
@ staff 222.96 m2 600 133776
canteen ( 20% of the
total wall ) 76.75 m2 600 46050
TOTAL 194826
Casting of lintels @
KINGLEY staff clinic 1.84 m3 2500 4600
staff clinic(70% of the
total columns 2.1 m3 2500 5250
TOTAL Form work for all 9850

columns @ staff canteen
66% of the total
TAIWO column) 32.41 m2 600 19446
form work for all
lintels @ staff
form work forclinic
all 21.93 m2 600 13158
columns @ staff clinic
66% of the total
column) 20.46 m2 600 12276
TOTAL 44880
Reinforcement for all
DAMILARE columns @ staff canteen 0.53 tonne 24000 12720
columns @ staff clinic 0.42 tonne 24,000 10080
Reinforcement for
lintel @ staff clinic 0.21 tonne 24,000 5040
TOTAL 27840
LABOUR ( RINGS) 4 days 2000 8000
OTHERS ACCOMODATION 2 rooms 130,000
CUMM.TOTAL 415,396
PREV.BAL TOTAL.BAL MONEY GIVEN REMAINIG BAL
103,600 298,426 194826 103,600
9850 9850
31
44,880 44,880 PAID OFF
16,000 43,840 16,000 27,840

8,000 4000 4000
130,000 75,000 55,000
119,600 534,996 334,706 200,290

NAMES blockWORK
workDONE
@ staff QUANTITY UNIT RATE AMOUNT
locker 20% of the total
ALFA wall 89.184 m2 600 53510.4
casting of lintels @
block work @ staff

canteen remaining 10%
of the total wall 38.37 m2 600 23022
TOTAL Block work @ staff 97182.4

clinic 20% of the total
KINGSLEY wall 42.61 m2 600 25566
TOTAL Form work for all 25566

columns @ staff locker
(65% of the total
TAIWO column) 29.47 m2 600 17682
Form work for all lintel
@ staff locker 40.12 m2 600 24072
formwork for the roof
beam(70%(38.65m2) of the
total f0rm work) @ staff
canteen with addition of
34%(16.69m2) remaining
for the columns 55.34 m2 600 33204
TOTAL 74958
DAMILARE columns @ staff locker 0.52 tonne 24000 12480
lintels @ stafffor
Reinforcement locker
the 0.42 tonne 24000 10080
roof beam @ staff
canteen 0.79 tonne 24000 18960
TOTAL 41520
EXTRA LABOUR 4 days 2500 10000
ACCOMODATION
OTHERS 16000
CUMM. TOTAL 265226.4
PREV.BAL TOTAL.BAL MONEY GIVEN REMAINING BAL MONEY GIVEN BAL/RMK
445.92
103,600 200,782 70000 130,782 130,782 PAID OFF
9850 35416 35416 35416 PAID OFF
74958 30,000 44,958 19764 PAID OFF
27,840 69,360 30,000 39,360 39360 PAID OFF

4000 14000 14000 14000 PAID OFF
55,000 55,000 55,000 55,000
16000 10,000 6000 6000 PAID OFF
200,290 465,516 140,000 325,516 245,322 55,000
465,516
NAMES WORK DONE QUANTITY UNIT RATE AMOUNT
Form work for the roof beam

@ staff canteen 20% of the
total beam
TAIWO 11.04 m2 600 6624
Reinforcement for the roof

DAMILARE beam @ staff Clinic 0.3 tonne 24000 7200
Reinforcement for the roof

beam @ staff locker(100% of
the total) 0.51 tonne 24000 12240
TOTAL 19440
Miscellenous;nails,petrol,s
and paper and scraper
OTHERS 6000
EXTRA LABOURS site clearance 1 day 2500 2500
OTHERS 10,000
CUMM.TOTAL 44,564
MONEY GIVEN RMK/BAL
1600 5024 not yet paid
19440 not yet paid
6000 PAID OFF

2500 PAID OFF
10,000 PAID OFF
18500 24464
Form work for the roof beam
CARPENTER @ staff cLinic 23.76 m2 600 14256
form work for all columns @
staff clinic 34% of the
total column) 10.54 m2 600 6324
20580
less retention (15%) 3087
Total 17493
previous balance from the

DAMILARE previous valuation 19440

TAIWO CARPENTER previous valuation 5024
CUMM.TOTAL 41,957
MONEY GIVEBAL
ABASS MANSON Casting of beam @ staff clinic 4.93 m3 2500 12325
casting of columns @ staff

clinic(30% of the total columns 1 m3 2500 2500
Total 14825

DAMILARE previous valuation 19440

TAIWO CARPENTER previous valuation 5024
CUMM.TOTAL 39,289
NAMES WORK DONE QUANTITY
30/05/2023 TUE Casting of beam and columns @ staff locker 1 manson,3 labour
ditto but with 1

31/05/2023 WED ditto-contd carpenter&labour
01/06/2023 THUR ditto-contd ditto
1 manson,2 labour
completion of beam and columns @ staff locker
with 1
and casting of chambers for the concrete pipes carpenter&labour
02/06/2023 FRI
1 manson,1 labour
with 1
03/06/2023 SAT Casting of chambers carpenter&labour
Total
DAMILARE previous balance from the previous valuation
TAIWO CARPENTER previous balance from the previous valuation
CUMM.TOTAL
UNIT RATE AMOUNT
manson;4000 ,la
4 manpower bour;2500 11500
manson;4000 ,la
bour;2500,carpe
6 manpower nter ;4000 18000
ditto ditto 18000
5 manpower ditto 15500
4 manpower ditto 13000
76000 SUB TOTAL
19440
5024 Annuled
95,440
Form work for the roof beam @ staff locker

(45.66m2) with the additional 35% of columns
remaining to board(22.75m2) which makes a
total of (68.41m2-but only 80% of this total as
been archived till date)
CARPENTER 54.728
Less 10% retention

Total
previous balance from the previous

DAMILARE valuation
CUMM.TOTAL
UNIT RATE AMOUNT
m2 600 32836.8
3283.68
29553.12 SUB TOTAL C
19440
48,993
DATE CARPENTER AHMED NEW MANSON LABOURS RATE
12/06/2023 MON
13/06/2023 TUE 4,000.00 3,000.00 4,000.00 3 2,500.00
14/06/2023 WED 4,000.00 3,000.00 4,000.00 2 2,500.00
15/06/2023 THUR 2,500.00 2,500.00 2,500.00 3 1,500.00
16/06/2023 FRI 3,000.00 4,000.00 2 2,500.00
17/06/2023 SAT 4,000.00 1 2,500.00
TOTAL 14,500.00 11,500.00 14,500.00
Sub-Total
Previous Balance
NET BALANCE
NOTE;
THIS COMPRISES THE

CASTING OF
CHAMBERS,CLEANING OF
REMOVED
RINGS,FORMWORK FOR
BOTH CHAMBER AND
BEAM ,CASTING OF
BEAMS E.T.C
AMOUNT
7,500.00
5,000.00
4,500.00
5,000.00
2,500.00
24,500.00
65,000.00
11,000.00
76,000.00
DATE CARPENTER MICHEAL LABOURS RATE AMOUNT
18/06/2023 SUN 4,000.00 1 2,500.00 2,500.00
19/06/2023 MON 4,000.00 4,000.00 2 2,500.00 5,000.00
20/06/2023 TUE 4,000.00 4,000.00 2 2,500.00 5,000.00
21/06/2023 WED 4,000.00 4,000.00 3 2,500.00 7,500.00
22/06/2023 THUR 4,000.00 4,000.00 4 2,500.00 10,000.00
23/06/2023 FRI 4,000.00 4,000.00 4 2,500.00 10,000.00
24/06/2023 SAT 1 2,500.00 2,500.00
TOTAL 24,000.00 20,000.00 42,500.00
Sub-Total 86,500.00
Previous Balance
SUB-TOTAL B 86,500.00
NOTE;
THIS COMPRISES THE

CASTING OF
BBEAMS,FORMWORK FOR
BEAM,TYROLIN ,CHISELLIN
G OF MANHOLE TO RECEIVE
WATER FROM
ROAD ,CASTING OF
CHAMBERS AND FORM WORK
FOR CHAMBERS E.T.C
NAMES WORK DONE QUANTITY UNIT
ABASS MANSON Wall plastering at staff canteen 185.6325 m2
Block work @ staff locker remaing 5% of the
total wall 44.592 m2
Total
CARPENTER 1 day job
CUMM.TOTAL
RATE AMOUNT MONEY GIVEN BALANCE
520 96528.9 Dinning area 100.089 40000 56528.9
600 26755.2 Dish wash 13.3245

Store 26.607
123284.1 Kitchen 45.612
4000 4000
19440
127,284 60,529
NAMES WORK DONE QUANTITY UNIT RATE
ABASS MANSON Wall plastering at staff canteen 260.805 m2 520
Total
CUMM.TOTAL
AMOUNT
135618.6
locker 46.836
t1 44.136
135618.6 PAID Terrace 28.413
store 30.879
19440 prep A 32.454
Terrace 30.87
locker 47.217
155,059
s
Wall plastering at staff
ABASS MANSON canteen(Remaining quantity) 195.512 m2
Wall plastering at staff locker 161.772 m2
Block work (additional works) 3.78 m2
Total
CUMM.TOTAL
RATE AMOUNT
520 101666.24
520 84121.44
600 2268
locker
188055.68
Male locker
19440
207,496
ABASS MANSON Wall plastering at staff locker 415.9303 m2 520
Total
CUMM.TOTAL
AMOUNT
216283.756
216283.756
19440
235,724
ABASS MANSON Wall plastering at staff locker 259.8855
Erecting new walls to cover openings at 3 entries,female toilet

and as well building another walls internally to replace the
previous wall at male lockers .and erecting new wallst to cover
the previous entrace at staff clinic 27.9195
Erecting blocks for the Counter slab (2 days job)
Total
Demolition of walls,packing broken blocks and

2 extra labour loading/offlloading of blocks 4
Carpenter Formwork for all new lintels (8nrs)

Iron bender Reinforcement for all new lintels(8nrs)
SUB TOTAL
CUMM.TOTAL
UNIT RATE AMOUNT
m2 520 135140.46 Female locker&entry 57.567
Female shower 41.256
m2 600 16751.7 Female toilet 26.88

13000 Laundry renovated part 41.292
164892.16 Senior shower 32.379
The two service duct 32.13
Entry at the male

Days 5000 20000 locker (replaced) 28.3815
8000
6000
198892.2
19440
218,332
ABASS MANSON Wall plastering at staff locker 57.0525
Wall plastering at clinic 44.787

Erecting new walls to cover window openings and as
well building another walls internally to replace the
previous wall at male lockers . 22.3935
Ground floor screeding at laundry 42.3099
Dressing of windows,and slab top
Total
Demolition of walls,packing broken blocks and
loading/offlloading of blocks ,casting of
2 extra labour slab etc. 4
Carpenter Formwork for laundry slab

Iron bender Reinforcement for laundry slab
SUB TOTAL
CUMM.TOTAL
UNIT RATE AMOUNT
m2 520 29667.3
m2 520 23289.24 Entry at the male locker (re
m2 600 16436.1 Wall replaced at senior lock

m2 350 14,808.47 Window covered
9000 Walls below counter slab
93201.105 Office room
Days 5000 20000
12000
3000
128201.105
19440
147,641
28.3815
3.591
11.4
13.68
44.787
ABASS MANSON locker(externally) 42.4 m2 520
Ground floor screeding at laundry 21.40 m2 350.00

Wall plastering at staff clinic 23.21 m2 520.00
Dressing of 3 windows and edge of
counter slab
TOTAL
Extra labour for wall
robus packing and wall
breaking 2 days job 2 Days 2500
SUB TOTAL
CUMMULATIVE TOTAL
AMOUNT
22048 Observation
room just two
sides of the
7,490.00 room 23.21
12071.28
3000
44609.28
5000
49609.28
19440
69049.28

ABASS MANSON clinic(internally ) 283.3671 m2 520

clinic(externally) 59.86 m2 520.00
TOTAL
CUMMULATIVE TOTAL
AMOUNT
147350.892 Reception or awaiting are 73.6224
### Treatment room 35.91
178476.948 Toilet 25.8084

Lobby 16.5672
Store 24.2586
Office toilet 24.2586

Consulting room 37.6569
19440 Observation room 19.5564
Observation room toilet 25.7238
19440
West elevation (externall 59.8578

ABASS MANSON locker(externally ) 106.38 m2
Door dressing,patching of already

plastered wall that was destroyed
by those MEP
TOTAL
CUMMULATIVE TOTAL
RATE AMOUNT
520 55317.6
3,000.00 >Cost approved by engr david STAFF LOCKER
58317.6 STAFF CANTEEN
STAFF CLINIC
19440
77757.6
EXTERNAL WALL PLASTERING Actual
Total Actual quantity of
This weeks Previous quantity quantity of Percentage the whole job
quantity quantity obtained the whole job of plastered in the bill
obtained (m2) obtained(m2) (m2) (m2) archive (%) (m2)
106.38 42.4 148.78 341.3 43.59 348.3
0 0 0 - 402
0 59.86 59.86 154.85 38.66 182.6


ABASS MANSON locker(externally ) 187.628 m2 520 97566.56
TOTAL 97566.56
DAMILARE previous balance from the previous valuation 19440
CUMMULATIVE TOTAL 117006.56

EXTERNAL WALL PLASTERING
This weeks
quantity Previous
obtained quantity Total quantity
(m2) obtained(m2) obtained (m2)
STAFF LOCKER 187.628 148.78 336.408
STAFF CANTEEN 0 0 0
STAFF CLINIC 0 59.86 59.86

Actual Percentag Actual
quantity e of quantity of
of the plastered the whole job
whole job archive in the bill
(m2) (%) (m2)
341.3 100% 348.3
- 402
154.85 38.66 182.6

Wall plastering at
staff clinic
ABASS MANSON (externally ) 115.314 m2 520
Wall plastering at
staff canteen
(externally ) 78.924 m2 520
Staff locker block
work
(10%retention )
TOTAL

AMOUNT EXTERNAL WALL PLASTERING
This weeks
quantity obtained Previous quantity
59963.28 (m2) obtained(m2)
41040.48 STAFF LOCKER 187.628 148.78
29750
STAFF CANTEEN 78.924 0
130753.76 STAFF CLINIC 115.314 59.86
19440
L WALL PLASTERING Actual quantity of
quantity of Percentage of the whole job
Total quantity the whole job plastered in the bill
obtained (m2) (m2) archive (%) (m2)
336.408 341.3 100% 348.3
78.924 - 402
175.174 175.174 100% 182.6

Wall plastering at
staff canteen
ABASS MANSON (externally ) 160.578 m2 520 83500.56
TOTAL 83500.56

Total
This weeks Previous quantity Actual quantity
quantity obtained quantity obtained of the whole
(m2) obtained(m2) (m2) job (m2)
STAFF LOCKER 187.628 148.78 336.408 341.3
STAFF CANTEEN 160.578 78.92 239.498 302.94
STAFF CLINIC 115.314 59.86 175.174 175.174

Actual
quantity of
Percentage of the whole job
plastered in the bill
archive (%) (m2)
100% 348.3
79.06 348
100% 182.6
Wall plastering at
staff canteen
ABASS MANSON (externally ) 40.54 m2 520 21080.8
TOTAL 21080.8

This weeks Previous

quantity quantity Total quantity
obtained (m2) obtained(m2) obtained (m2)
STAFF LOCKER 187.628 148.78 336.408
STAFF CANTEEN 40.54 239.498 280.038
STAFF CLINIC 115.314 59.86 175.174

Actual
quantity of
Actual quantity Percentage the whole
of the whole of plastered job in the
job (m2) archive (%) bill (m2)
341.3 100% 348.3
302.94 92.44 348
175.174 100% 182.6
589978.08

ABASS MANSON canteen (externally ) 22.878 m2
TOTAL

RATE AMOUNT
This weeks
quantity
520 11896.56 obtained (m2)
STAFF LOCKER 187.628
11896.56 STAFF CANTEEN 22.878
STAFF CLINIC 115.314
19440
EXTERNAL WALL PLASTERING Actual quantity
Actual quantity Percentage of of the whole
Previous quantity Total quantity of the whole plastered job in the bill
obtained(m2) obtained (m2) job (m2) archive (%) (m2)
148.78 336.408 341.3 100% 348.3
280.038 302.916 302.94 100% 348
59.86 175.174 175.174 100% 182.6

242213.76
218099.52
126125.28
586438.56
Floor screeding not

exceeding 50mm-100mm
ABASS MANSON @ staff clinic 99.4436 m2 350
Floor screeding not

@ staff canteen 145.62 m2 350
TOTAL

AMOUNT
34805.26 Staff clinic 99.4436
50967 Staff canteen 145.6287
85772.26
19440
Floor screeding not exceeding

ABASS MANSON 50mm-100mm @ staff canteen 106.47
TOTAL

UNIT RATE AMOUNT
m2 350 37264.5
Staff canteen(REM) 116.4504
37264.5
19440
Floor screeding not
exceeding 50mm-
100mm @ staff
ABASS MANSON locker 178.789 m2 350 62576.15
TOTAL 62576.15

Staff locker rem 178.789
Laundry 47.3661
Total 226.1551
Floor screeding not
ABASS MANSON @ Admin block 245 m2 350
Cleaning @ admin
block half payment
TOTAL

AMOUNT Informal
meeting/open
office/head
85750 it 71.2402
Meeting
room/private
room/corridor 29.9054
20000 Passage 3.933

Toilets 16.8924
Jotted part(Re 99.4363 20.8254
105750 Doorways 1.863
Total 223.2703
19440
Floor screeding not
ABASS MANSON @ Admin block 129.475075 m2
TOTAL

RATE AMOUNT
350 45,316.25 Entry foyer 30.644925

Room
Office 23.6439
reception and
waiting room 45.35577
Passage 8.91
Under staircas 13.28448
45,316.25 Destroyed part 6.394
Door ways 1.242
Total 129.475075
19,440.00

ABASS MANSON 50mm-100mm @ Admin block 69.84 m2
TOTAL
100.8239
RATE AMOUNT
350 24,442.71 Jotted

part
(entry/st
aircase) 69.836313386
24,442.71
19,440.00

ABASS MANSON 50mm-100mm @ Admin block 30.99 m2 350
TOTAL
AMOUNT
11,930.22
Jotted
part
(entry/s
taircase
) 30.987586614
11,930.22

CRCCL Building Val. Sagamu (Mansory) Val 34

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CRCCL Building Val. Sagamu (Mansory) Val 34

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NAMES WORKDONE QUANTITY

PASTOR 1.block work and hoIl0W filling s.c only 95.31

ALPHA STAFF LOCKER ONLY casting of column base and footing 19

form work@staff clinic for column base and

DAMILARE rebars @ staff locker 0.5

134,217 -23,500 110,700 30,000

2,500 47,500 -4,000 43,500 30,000

146,213 13,500 169,600 20,500 149,100

18,408 29,400 47,700 10,000 37,700

27,740 32,500 16,500 16,000

292,261 42,900 349,700 57,000 292,700

149,100 PAID OFF

37,700 PAID OFF

16,000 PAID OFF

Form work for slab @

Form work for slab @

164433 64,000 100433 100433 Paid off

2,000 61,701 61701 61701 paid off

2,000 14134 10,000 4134 4134 paid off

54,000 54000 38000 16000

5,000 3500 1500 1500 paid off

Form work for all lintel@

TOTAL Form work for all 9850

103,600 298,426 194826 103,600

44,880 44,880 PAID OFF

16,000 43,840 16,000 27,840

119,600 534,996 334,706 200,290

block work @ staff

TOTAL Block work @ staff 97182.4

TOTAL Form work for all 25566

103,600 200,782 70000 130,782 130,782 PAID OFF

9850 35416 35416 35416 PAID OFF

74958 30,000 44,958 19764 PAID OFF

27,840 69,360 30,000 39,360 39360 PAID OFF

Form work for the roof beam

Reinforcement for the roof

Reinforcement for the roof

1600 5024 not yet paid

19440 not yet paid

6000 PAID OFF

previous balance from the

previous balance from the

ABASS MANSON Casting of beam @ staff clinic 4.93 m3 2500 12325

casting of columns @ staff

previous balance from the

previous balance from the

ditto but with 1

DAMILARE previous balance from the previous valuation

TAIWO CARPENTER previous balance from the previous valuation

5 manpower ditto 15500

4 manpower ditto 13000

76000 SUB TOTAL

Form work for the roof beam @ staff locker

Less 10% retention

previous balance from the previous

THIS COMPRISES THE

THIS COMPRISES THE

CARPENTER 1 day job

DAMILARE previous balance from the previous valuation

600 26755.2 Dish wash 13.3245

DAMILARE previous balance from the previous valuation

19440 prep A 32.454