JOB VALUATION (SUB-CONTRACTORS)

Name of Sub-Contractor: WOLAB Steel Nig. Ltd., KADUNA

Project: Erection of 20,000 Ltrs. Water Tanks on 9m Tower at Aladi and Dagb
Job. No. / Date: 7002 / 01 - 03 - 2010
Valuation No. / Date ARM / SOLAR POINT / WOLAB / ERECTION / 2010 /1A

S/N Cost Work Description Units Quantity Rate Value

Code Naira Naira
A Work Description
1 Mobilization & Demobilization Lumpsum N/A N/A 40,000.00
2 Transportation Lumpsum N/A N/A 20,000.00
3 Civil Works ( Foundations / others) M3 N/A N/A N/A
4 Erection of Structures (Sections) Ton 2.6 10,500.00 27,300.00
5 Erection of Tanks (Plates) Ton 2.0 12,500.00 25,000.00
6 Pipework Meter 36 500.00 18,000.00
7 Sandblasting M2 N/A N/A N/A
8 Painting work M2 247.3 25.00 6,182.50
B Erection Material
9 Electrodes Gauge 10/Adv.Oerl) Packet 1 ARMECO 0.00
10 Oxygen Cylinder 0 N/A 0.00
11 Acetylene Cylinder 0 N/A 0.00
12 Grinding Discs Pcs 4 ARMECO 0.00
13 Sanding Paper Pcs 0 N/A 0.00
14 Red-Oxide Gallon 1 ARMECO 0.00
15 Other Primer Gallon 0 N/A 0.00
16 Internal Coat ASPHALTINE Gallon 0 ARMECO 0.00
17 External Coat Aluminium Paint Gallon 2 ARMECO 0.00
C Erection Equipment
18 Scaffolding Meter N/A 0.00
19 Derrick Lumpsum N/A N/A 10,000.00
20 Crane Day 0 N/A 0.00
21 Generator Day 0 N/A 0.00
22 Welding Generator Day 6 5,000.00 30,000.00
23 Welding Machine Day 0 5,000.00 0.00
24 Spraying Compressor Day 2 2,500.00 5,000.00
Staff Strength: TOTAL UNIT CONTRACT VALUE 181,482.50

STATEMENT OF ACCOUNT
Naira
1 Value of the Works Contract Value Per Tank: 181,482.50
N0. Of Site Locations 2
TOTAL CONTRACT VALUE 362,965.00

2 Value of Works completed 0% 0.00

3 Payment Summary Advance Payment 80% 290,372.00

Previous Payment(s) 0.00
TOTAL PAYMENT(S) TO DATE 290,372.00
4 Less Deductions Retention 5% 0.00

TOTAL DEDUCTIONS 0.00

5 TOTAL PAYMENTS DUE WITH THIS VALUATION 290,372.00

Operations/HCE/AAA OPS/JBV/06/07 344311084.xlsx - Sheet1 - 02/02/2017

 PAYMENT TERMS Prepared by: HCE
80% Advance Payment
0% Next Payment As Per Valuation in Approved: GM(OP)
line with progress
5% 6 (six)months retention Date: 01/03/2010

Operations/HCE/AAA OPS/JBV/06/07 344311084.xlsx - Sheet1 - 02/02/2017

 JOB VALUATION (SUB-CONTRACTORS)

Name of Sub-Contractor: WOLAB Steel Nig. Ltd., KADUNA

Project: Erection of 20,000 Ltrs. Water Tanks on 9m Tower at Aladi and Dagb
Job. No. / Date: 7002 / 07 - 04 - 2010
Valuation No. / Date ARM / SOLAR POINT / WOLAB / ERECTION / 2010 /1B

S/N Cost Work Description Units Quantity Rate Value

Code Naira Naira
A Work Description
1 Mobilization & Demobilization Lumpsum N/A N/A 40,000.00
2 Transportation Lumpsum N/A N/A 20,000.00
3 Civil Works ( Foundations / others) M3 N/A N/A N/A
4 Erection of Structures (Sections) Ton 2.6 10,500.00 27,300.00
5 Erection of Tanks (Plates) Ton 2.0 12,500.00 25,000.00
6 Pipework Meter 36 500.00 18,000.00
7 Sandblasting M2 N/A N/A N/A
8 Painting work M2 247.3 25.00 6,182.50
B Erection Material
9 Electrodes Gauge 10/Adv.Oerl) Packet 1 ARMECO 0.00
10 Oxygen Cylinder 0 N/A 0.00
11 Acetylene Cylinder 0 N/A 0.00
12 Grinding Discs Pcs 4 ARMECO 0.00
13 Sanding Paper Pcs 0 N/A 0.00
14 Red-Oxide Gallon 1 ARMECO 0.00
15 Other Primer Gallon 0 N/A 0.00
16 Internal Coat ASPHALTINE Gallon 0 ARMECO 0.00
17 External Coat Aluminium Paint Gallon 2 ARMECO 0.00
C Erection Equipment
18 Scaffolding Meter N/A 0.00
19 Derrick Lumpsum N/A N/A 10,000.00
20 Crane Day 0 N/A 0.00
21 Generator Day 0 N/A 0.00
22 Welding Generator Day 6 5,000.00 30,000.00
23 Welding Machine Day 0 5,000.00 0.00
24 Spraying Compressor Day 2 2,500.00 5,000.00
Staff Strength: TOTAL UNIT CONTRACT VALUE 181,482.50

STATEMENT OF ACCOUNT
Naira
1 Value of the Works Contract Value Per Tank: 181,482.50
N0. Of Site Locations 2
TOTAL CONTRACT VALUE 362,965.00

2 Value of Works completed 100% 362,965.00

3 Payment Summary Advance Payment 80% 290,372.00

Previous Payment(s) 0.00
TOTAL PAYMENT(S) TO DATE 290,372.00
4 Less Deductions Retention 5% 18,148.25

TOTAL DEDUCTIONS 18,148.25

Operations/HCE/AAA OPS/JBV/06/07 344311084.xlsx - Sheet1 - 02/02/2017

 5 TOTAL PAYMENTS DUE WITH THIS VALUATION 54,444.75
PAYMENT TERMS Prepared by: HCE
80% Advance Payment
0% Next Payment As Per Valuation in Approved: GM(OP)
line with progress
5% 6 (six)months retention Date: 07/04/2010

Operations/HCE/AAA OPS/JBV/06/07 344311084.xlsx - Sheet1 - 02/02/2017

 JOB VALUATION (SUB-CONTRACTORS)
RETENTION

Name of Sub-Contractor: WOLAB Steel Nig. Ltd., KADUNA

Project: Erection of 20,000 Ltrs. Water Tanks on 9m Tower at Aladi and Dagb
Job. No. / Date: 7002 / 07 - 10 - 2010
Valuation No. / Date ARM / SOLAR POINT / WOLAB / ERECTION / 2010 /1C

S/N Cost Work Description Units Quantity Rate Value

Code Naira Naira
A Work Description
1 Mobilization & Demobilization Lumpsum N/A N/A 40,000.00
2 Transportation Lumpsum N/A N/A 20,000.00
3 Civil Works ( Foundations / others) M3 N/A N/A N/A
4 Erection of Structures (Sections) Ton 2.6 10,500.00 27,300.00
5 Erection of Tanks (Plates) Ton 2.0 12,500.00 25,000.00
6 Pipework Meter 36 500.00 18,000.00
7 Sandblasting M2 N/A N/A N/A
8 Painting work M2 247.3 25.00 6,182.50
B Erection Material
9 Electrodes Gauge 10/Adv.Oerl) Packet 1 ARMECO 0.00
10 Oxygen Cylinder 0 N/A 0.00
11 Acetylene Cylinder 0 N/A 0.00
12 Grinding Discs Pcs 4 ARMECO 0.00
13 Sanding Paper Pcs 0 N/A 0.00
14 Red-Oxide Gallon 1 ARMECO 0.00
15 Other Primer Gallon 0 N/A 0.00
16 Internal Coat ASPHALTINE Gallon 0 ARMECO 0.00
17 External Coat Aluminium Paint Gallon 2 ARMECO 0.00
C Erection Equipment
18 Scaffolding Meter N/A 0.00
19 Derrick Lumpsum N/A N/A 10,000.00
20 Crane Day 0 N/A 0.00
21 Generator Day 0 N/A 0.00
22 Welding Generator Day 6 5,000.00 30,000.00
23 Welding Machine Day 0 5,000.00 0.00
24 Spraying Compressor Day 2 2,500.00 5,000.00
Staff Strength: TOTAL UNIT CONTRACT VALUE 181,482.50

STATEMENT OF ACCOUNT
Naira
1 Value of the Works Contract Value Per Tank: 181,482.50
N0. Of Site Locations 2
TOTAL CONTRACT VALUE 362,965.00

2 Value of Works completed 100% 362,965.00

3 Payment Summary Advance Payment 80% 290,372.00

Previous Payment(s) 54,444.75
TOTAL PAYMENT(S) TO DATE 344,816.75
4 Less Deductions Retention 5% 18,148.25

TOTAL DEDUCTIONS 18,148.25

Operations/HCE/AAA OPS/JBV/06/07 344311084.xlsx - Sheet1 - 02/02/2017

 5 TOTAL PAYMENTS DUE WITH THIS VALUATION 18,148.25
PAYMENT TERMS Prepared by: HCE
80% Advance Payment
0% Next Payment As Per Valuation in Approved: GM(OP)
line with progress
5% 6 (six)months retention Date: 07/10/2010

Operations/HCE/AAA OPS/JBV/06/07 344311084.xlsx - Sheet1 - 02/02/2017

TORS)

er at Aladi and Dagba Villages

010 /1A

Compl. Remarks
%

Copy: GM(OPS)

Operations/HCE/AAA OPS/JBV/06/07 344311084.xlsx - Sheet1 - 02/02/2017

 Accounts
Job Card
Project Engineer
Sub-Contractor File
General File
Sub-Contractor

Operations/HCE/AAA OPS/JBV/06/07 344311084.xlsx - Sheet1 - 02/02/2017

TORS)

er at Aladi and Dagba Villages

010 /1B

Compl. Remarks
%

Operations/HCE/AAA OPS/JBV/06/07 344311084.xlsx - Sheet1 - 02/02/2017

Copy: GM(OPS)
Accounts
Job Card
Project Engineer
Sub-Contractor File
General File
Sub-Contractor

Operations/HCE/AAA OPS/JBV/06/07 344311084.xlsx - Sheet1 - 02/02/2017

TORS)
NOT PAID

er at Aladi and Dagba Villages

010 /1C

Compl. Remarks
%

Operations/HCE/AAA OPS/JBV/06/07 344311084.xlsx - Sheet1 - 02/02/2017

Copy: GM(OPS)
Accounts
Job Card
Project Engineer
Sub-Contractor File
General File
Sub-Contractor

Operations/HCE/AAA OPS/JBV/06/07 344311084.xlsx - Sheet1 - 02/02/2017

344311084.xlsx/Job Valuation - Sub-Contractor / Corp. Eng.
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344311084.xlsx/Job Valuation - Sub-Contractor / Corp. Eng.
344311084.xlsx/Job Valuation - Sub-Contractor / Corp. Eng.