FINAL ESTIMATE

COUNTY OF WESTCHESTER
DEPARTMENT OF PUBLIC WORKS CONTRACT No.
DESCRIPTION: CONTRACTOR: ESTIMATE OF WORK DONE TO ADDRESS: (INCLUSIVE)
QUANTITY TO DATE

VOUCHER # _____________________

PAGE __________ OF ______________

ESTIMATE NO.

DATED

CODING
ITEM NO. DESCRIPTION UNIT QUANTITY BID CONTRACT PRICE AMOUNT TO DATE

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Sub-Total

ITEM NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 CIL House

DESCRIPTION

UNIT Sum Sum Sum Sum Sum Sum Sum Sum Sum Sum Sum Sum Sum Sum Sum Sum Sum

QUANTITY BID

QUANTITY TO DATE

CONTRACT PRICE

AMOUNT TO DATE

MK228,825.00 MK58,315.00 MK256,325.75 MK57,900.00

`

Chief Kilupula House Zowe House Mpico House (KIA) Europa House Centre House Plaza House Capital House Tikwere House Ekistics House Lingadzi House Development House Ntcheu PTC Area 11 Flats Kanengo Shops Old Mutual House Area 10 PTC

MK100,609.00 MK120,735.00 MK152,000.00 MK264,908.75 MK175,000.00 MK25,000.00 MK385,086.00 MK269,973.40 MK15,000.00 MK91,428.00 MK35,550.00 MK140,000.00 MK15,100.00 MK0.00 MK0.00 MK0.00 MK0.00 MK0.00 MK0.00

Sub-Tot This pg Sub-Tot Page 1

VALUE OF COMPLETED WORK TOTAL PREVIOUSLY PAID - ESTIMATE NO. BALANCE DUE IN FULL TO INCLUSIVE

MK2,391,755.90 MK0.00 MK2,391,755.90

MK2,391,755.90

PAYMENT CERTIFICATION: I certify that the above bill is just, true and correct, that no part thereof has been paid except as stated and that the balance is actually due and owning, and that taxes from which the county is exempt are excluded. VENDOR SIGNATURE:______________________________
DPW USE ONLY This is to certify that said contractor has satisfactorily completed all work under this contract in accordance with the terms of the contract plans and specifications. The work was accepted by The Board of Acquisition and Contract on ______________ 200__ and final payment is to be made to the contractor in the sum of $________________________________ , the balance due in full. CONTRACT ADMIN: REVIEW OF PREVIOUS ESTIMATE NO.____, THRU PERIOD ENDING__________; INITALS:_________ PM REVIEW: (INITALS)____________ DATE:__________
Commissioner/ 1st Deputy Approval: (initials) ______________

TITLE: ______________________ DATE: __________

PAYMENT CERTIFICATE
MALAWI PROPERTY INVESTMENT COMPANY

VOUCHER # ______________________
PAGE 1 OF 1

CONTRACT FOR RESTROOM REFURBISHMENT

LOCATION: ZOWE HOUSE ADDRESS: CONTRACTOR: I.MOLOTALI

DATED

CODING
ITEM NO. DEMOILITION 1 2 3 4 5 WC pan Low level cistern Automatic Urinal Toilet roll holder Wash Hand Basin SANITARY APPLIANCES 6 7 8 9 10 WC complete with Cistern including Covers White Glazed Toilet Roll Holder 504mm X 410mm WHB + 12mm Diameter Taps 20mm Chromium Plated Towel rails Urinals Complete with Cistern WALL FINISHES 11 12 13 14 15 150mm X 150mm X 4mm Glazed Wall Tiles Two Coats of Cream PVA Two Coats of PVA White Ceiling 300mm X 300mm X 4mm Ceramic Bathroom Tiles Gloss Paint to doors DOORS AND IRON MONGERY 15 Flush Doors + Mortice Locks OTHER ACCESSORIES 16 Bathroom Mirrors No. 10.00 3,800.00 No. 5.00 13,820.00 m2 m2 m2 m2 m2 403.20 22.00 175.00 175.00 50.00 3,050.00 480.00 495.00 6,970.00 530.00 No. No. No. No. No. 15.00 15.00 15.00 14.00 3.00 47,500.00 4,200.00 20,700.00 3,350.00 220,800.00 No. No. No. No. No. 15.00 15.00 3.00 15.00 15.00 1,200.00 1,200.00 3,500.00 500.00 1,000.00 DESCRIPTION UNIT QUANTITY BID QUANTITY COMPLETED UNIT PRICE AMOUNT DUE

VALUE OF COMPLETED WORK TOTAL PREVIOUSLY PAID BALANCE DUE IN FULL

PAYMENT CERTIFICATION: I certify that the above bill is just, true and correct, that no part thereof has been paid except as stated and that the balance is actually due and owning, and that taxes from which the county is exempt are excluded. CONTRACTOR SIGNATURE:______________________________
OFFICE USE ONLY This is to certify that said contractor has satisfactorily completed all work under this contract in accordance with the terms of the contract plans and and specifications. The work was accepted by The Internal Procurement Committee and Contract on ______________ 200__ and final payment is to be made to the contractor in the sum of MK________________________________ , the balance due in full. CONTRACT ADMIN: REVIEW OF PREVIOUS ESTIMATE NO.____, THRU PERIOD ENDING__________; INITALS:_________ PM REVIEW: (INITALS)____________ DATE:__________
Commissioner/ 1st Deputy Approval: (initials) ______________

TITLE: __________________ DATE: __________

PAYMENT CERTIFICATE
MALAWI PROPERTY INVESTMENT COMPANY

VOUCHER # ______________________
PAGE 1 OF 1

CONTRACT FOR RESTROOM REFURBISHMENT

LOCATION: ZOWE HOUSE ADDRESS: CONTRACTOR: I.MOLOTALI

DATED

CODING
ITEM NO. DEMOILITION 1 2 3 4 5 WC pan Low level cistern Automatic Urinal Toilet roll holder Wash Hand Basin SANITARY APPLIANCES 6 7 8 9 10 WC complete with Cistern including Covers White Glazed Toilet Roll Holder 504mm X 410mm WHB + 12mm Diameter Taps 20mm Chromium Plated Towel rails Urinals Complete with Cistern WALL FINISHES 11 12 13 14 15 150mm X 150mm X 4mm Glazed Wall Tiles Two Coats of Cream PVA Two Coats of PVA White Ceiling 300mm X 300mm X 4mm Ceramic Bathroom Tiles Gloss Paint to doors DOORS AND IRON MONGERY 16 Flush Doors + Mortice Locks OTHER ACCESSORIES 17 Bathroom Mirrors No. 10.00 No. 5.00 m2 m2 m2 m2 m2 403.20 22.00 175.00 175.00 50.00 No. No. No. No. No. 15.00 15.00 15.00 14.00 3.00 No. No. No. No. No. 15.00 15.00 3.00 15.00 15.00 DESCRIPTION UNIT QUANTITY BID QUANTITY COMPLETED UNIT PRICE AMOUNT DUE

VALUE OF COMPLETED WORK TOTAL PREVIOUSLY PAID BALANCE DUE IN FULL

PAYMENT CERTIFICATION: I certify that the above bill is just, true and correct, that no part thereof has been paid except as stated and that the balance is actually due and owning, and that taxes from which the county is exempt are excluded. CONTRACTOR SIGNATURE:______________________________
OFFICE USE ONLY This is to certify that said contractor has satisfactorily completed all work under this contract in accordance with the terms of the contract plans and and specifications. The work was accepted by The Internal Procurement Committee and Contract on ______________ 2011 and final payment is to be made to the contractor in the sum of MK________________________________ , the balance due in full. CONTRACT ADMIN: REVIEW OF PREVIOUS ESTIMATE NO.____, THRU PERIOD ENDING__________; INITALS:_________ PM REVIEW: (INITALS)____________ DATE:__________
Commissioner/ 1st Deputy Approval: (initials) ______________

TITLE: __________________ DATE: __________

PAYMENT CERTIFICATE
MALAWI PROPERTY INVESTMENT COMPANY

VOUCHER # ______________________
PAGE 1 OF 1

CONTRACT FOR RESTROOM REFURBISHMENT

DESCRIPTION: Centre House CONTRACTOR: I.MOLOTALI ADDRESS:

DATED

CODING
ITEM NO. DEMOILITION 1 2 3 4 5 WC pan Low level cistern Automatic Urinal Toilet roll holder Wash Hand Basin SANITARY APPLIANCES 6 7 8 9 10 WC complete with Cistern including Covers White Glazed Toilet Roll Holder 504mm X 410mm WHB + 12mm Diameter Taps 20mm Chromium Plated Towel rails Urinals Complete with Cistern WALL FINISHES 11 12 13 14 15 150mm X 150mm X 4mm Glazed Wall Tiles Two Coats of Cream PVA Two Coats of PVA White Ceiling 300mm X 300mm X 4mm Ceramic Bathroom Tiles Gloss paint to doors DOORS AND IRON MONGERY 16 Flush Doors + Mortice Locks OTHER ACCESSORIES 17 Bathroom Mirrors No. 15.00 6.00 3,800.00 No. 0.00 6.00 13,820.00 m2 m2 m2 m2 m2 430.20 167.30 117.00 117.00 122.40 240.30 93.45 81.00 87.00 3,050.00 480.00 495.00 6,970.00 530.00 No. No. No. No. No. 32.00 32.00 32.00 0.00 6.00 9.00 9.00 3.00 3.00 2.00 47,500.00 4,200.00 20,700.00 3,350.00 220,800.00 No. No. No. No. No. 32.00 32.00 3.00 32.00 32.00 9.00 9.00 2.00 9.00 1,200.00 1,200.00 3,500.00 500.00 1,000.00 DESCRIPTION UNIT QUANTITY BID QUANTITY COMPLETED UNIT PRICE AMOUNT DUE

10,800.00 10,800.00 7,000.00 4,500.00 427,500.00 37,800.00 62,100.00 10,050.00 441,600.00 732,915.00 44,856.00 40,095.00 606,390.00 82,920.00 22,800.00 -

VALUE OF COMPLETED WORK TOTAL PREVIOUSLY PAID BALANCE DUE IN FULL

2,542,126.00

2,542,126.00

PAYMENT CERTIFICATION: I certify that the above bill is just, true and correct, that no part thereof has been paid except as stated and that the balance is actually due and owning, and that taxes from which the county is exempt are excluded. CONTRACTOR SIGNATURE:______________________________
OFFICE USE ONLY This is to certify that said contractor has satisfactorily completed all work under this contract in accordance with the terms of the contract plans and and specifications. The work was accepted by The Internal Procurement Committee and Contract on ______________ 200__ and final payment is to be made to the contractor in the sum of MK________________________________ , the balance due in full. CONTRACT ADMIN: REVIEW OF PREVIOUS ESTIMATE NO.____, THRU PERIOD ENDING__________; INITALS:_________ PM REVIEW: (INITALS)____________ DATE:__________
Commissioner/ 1st Deputy Approval: (initials) ______________

TITLE: __________________ DATE: __________

PAYMENT CERTIFICATE
MALAWI PROPERTY INVESTMENT COMPANY

VOUCHER # ______________________
PAGE 1 OF 1

CONTRACT FOR RESTROOM REFURBISHMENT

DESCRIPTION: Centre House CONTRACTOR: I.MOLOTALI ADDRESS:

DATED

CODING
ITEM NO. DEMOILITION 1 2 3 4 5 WC pan Low level cistern Automatic Urinal Toilet roll holder Wash Hand Basin SANITARY APPLIANCES 6 7 8 9 10 WC complete with Cistern including Covers White Glazed Toilet Roll Holder 504mm X 410mm WHB + 12mm Diameter Taps 20mm Chromium Plated Towel rails Urinals Complete with Cistern WALL FINISHES 11 12 13 14 15 150mm X 150mm X 4mm Glazed Wall Tiles Two Coats of Cream PVA Two Coats of PVA White Ceiling 300mm X 300mm X 4mm Ceramic Bathroom Tiles Gloss paint to doors DOORS AND IRON MONGERY 16 Flush Doors + Mortice Locks OTHER ACCESSORIES 17 Bathroom Mirrors No. 15.00 No. 0.00 m2 m2 m2 m2 m2 430.20 167.30 117.00 117.00 122.40 No. No. No. No. No. 32.00 32.00 32.00 0.00 6.00 No. No. No. No. No. 32.00 32.00 3.00 32.00 32.00 DESCRIPTION UNIT QUANTITY BID QUANTITY COMPLETED UNIT PRICE AMOUNT DUE

VALUE OF COMPLETED WORK TOTAL PREVIOUSLY PAID BALANCE DUE IN FULL

PAYMENT CERTIFICATION: I certify that the above bill is just, true and correct, that no part thereof has been paid except as stated and that the balance is actually due and owning, and that taxes from which the contractor is exempt are excluded. CONTRACTOR SIGNATURE:______________________________
OFFICE USE ONLY This is to certify that said contractor has satisfactorily completed all work under this contract in accordance with the terms of the contract plans and and specifications. The work was accepted by The Internal Procurement Committee and Contract on ______________ 200__ and final payment is to be made to the contractor in the sum of MK________________________________ , the balance due in full. CONTRACT ADMIN: REVIEW OF PREVIOUS ESTIMATE NO.____, THRU PERIOD ENDING__________; INITALS:_________ PM REVIEW: (INITALS)____________ DATE:__________
Commissioner/ 1st Deputy Approval: (initials) ______________

TITLE: __________________ DATE: __________

PAYMENT CERTIFICATE
MALAWI PROPERTY INVESTMENT COMPANY

VOUCHER # ______________________
PAGE 1 OF 1

CONTRACT FOR RESTROOM REFURBISHMENT

LOCATION : Tikwere House ADDRESS: CONTRACTOR: I.MOLOTALI

DATED

CODING
ITEM NO. DEMOILITION 1 2 3 4 5 WC pan Low level cistern Automatic Urinal Toilet roll holder Wash Hand Basin SANITARY APPLIANCES 6 7 8 9 10 WC complete with Cistern including Covers White Glazed Toilet Roll Holder 504mm X 410mm WHB + 12mm Diameter Taps 20mm Chromium Plated Towel rails Urinals Complete with Cistern WALL FINISHES 11 12 13 14 15 150mm X 150mm X 4mm Glazed Wall Tiles Two Coats of Cream PVA Two Coats of PVA White Ceiling 300mm X 300mm X 4mm Ceramic Bathroom Tiles Gloss Paint to doors DOORS AND IRON MONGERY 15 Flush Doors + Mortice Locks OTHER ACCESSORIES 16 Bathroom Mirrors No. 10.00 6.00 3,800.00 No. 0.00 13,820.00 m2 m2 m2 m2 m2 364.50 141.75 121.50 121.50 32.40 240.30 93.45 81.00 87.00 3,050.00 480.00 495.00 6,970.00 530.00 No. No. No. No. No. 15.00 15.00 15.00 9.00 8.00 15.00 9.00 3.00 3.00 2.00 40,500.00 4,200.00 20,700.00 3,350.00 220,800.00 No. No. No. No. No. 15.00 15.00 8.00 15.00 15.00 9.00 9.00 2.00 9.00 1,200.00 1,200.00 3,500.00 500.00 1,000.00 DESCRIPTION UNIT QUANTITY BID QUANTITY COMPLETED UNIT PRICE AMOUNT DUE

10,800.00 10,800.00 7,000.00 4,500.00 607,500.00 37,800.00 62,100.00 10,050.00 441,600.00 732,915.00 44,856.00 40,095.00 606,390.00 -

22,800.00 -

VALUE OF COMPLETED WORK TOTAL PREVIOUSLY PAID BALANCE DUE IN FULL

2,639,206.00

2,639,206.00

PAYMENT CERTIFICATION: I certify that the above bill is just, true and correct, that no part thereof has been paid except as stated and that the balance is actually due and owning, and that taxes from which the county is exempt are excluded. CONTRACTOR SIGNATURE:______________________________
OFFICE USE ONLY This is to certify that said contractor has satisfactorily completed all work under this contract in accordance with the terms of the contract plans and and specifications. The work was accepted by The Internal Procurement Committee and Contract on ______________ 200__ and final payment is to be made to the contractor in the sum of MK________________________________ , the balance due in full. CONTRACT ADMIN: REVIEW OF PREVIOUS ESTIMATE NO.____, THRU PERIOD ENDING__________; INITALS:_________ PM REVIEW: (INITALS)____________ DATE:__________
Commissioner/ 1st Deputy Approval: (initials) ______________

TITLE: __________________ DATE: __________

PAYMENT CERTIFICATE
MALAWI PROPERTY INVESTMENT COMPANY

VOUCHER # ______________________
PAGE 1 OF 1

CONTRACT FOR RESTROOM REFURBISHMENT

LOCATION : Tikwere House ADDRESS: CONTRACTOR: I.MOLOTALI

DATED

CODING
ITEM NO. DEMOILITION 1 2 3 4 5 WC pan Low level cistern Automatic Urinal Toilet roll holder Wash Hand Basin SANITARY APPLIANCES 6 7 8 9 10 WC complete with Cistern including Covers White Glazed Toilet Roll Holder 504mm X 410mm WHB + 12mm Diameter Taps 20mm Chromium Plated Towel rails Urinals Complete with Cistern WALL FINISHES 11 12 13 14 15 150mm X 150mm X 4mm Glazed Wall Tiles Two Coats of Cream PVA Two Coats of PVA White Ceiling 300mm X 300mm X 4mm Ceramic Bathroom Tiles Gloss Paint to doors DOORS AND IRON MONGERY 15 Flush Doors + Mortice Locks OTHER ACCESSORIES 16 Bathroom Mirrors No. 10.00 No. 0.00 m2 m2 m2 m2 m2 364.50 141.75 121.50 121.50 32.40 No. No. No. No. No. 15.00 15.00 15.00 9.00 8.00 No. No. No. No. No. 15.00 15.00 8.00 15.00 15.00 DESCRIPTION UNIT QUANTITY BID QUANTITY COMPLETED UNIT PRICE AMOUNT DUE

VALUE OF COMPLETED WORK TOTAL PREVIOUSLY PAID BALANCE DUE IN FULL

PAYMENT CERTIFICATION: I certify that the above bill is just, true and correct, that no part thereof has been paid except as stated and that the balance is actually due and owning, and that taxes from which the county is exempt are excluded. CONTRACTOR SIGNATURE:______________________________
OFFICE USE ONLY This is to certify that said contractor has satisfactorily completed all work under this contract in accordance with the terms of the contract plans and and specifications. The work was accepted by The Internal Procurement Committee and Contract on ______________ 200__ and final payment is to be made to the contractor in the sum of MK________________________________ , the balance due in full. CONTRACT ADMIN: REVIEW OF PREVIOUS ESTIMATE NO.____, THRU PERIOD ENDING__________; INITALS:_________ PM REVIEW: (INITALS)____________ DATE:__________
Commissioner/ 1st Deputy Approval: (initials) ______________

TITLE: __________________ DATE: __________

PAYMENT CERTIFICATE
MALAWI PROPERTY INVESTMENT COMPANY

VOUCHER # ______________________
PAGE 1 OF 1

CONTRACT FOR RESTROOM REFURBISHMENT

LOCATION : Lingadzi House ADDRESS: CONTRACTOR: I.MOLOTALI

DATED

CODING
ITEM NO. DEMOILITION 1 2 3 4 5 WC pan Low level cistern Automatic Urinal Toilet roll holder Wash Hand Basin SANITARY APPLIANCES 6 7 8 9 10 WC complete with Cistern including Covers White Glazed Toilet Roll Holder 504mm X 410mm WHB + 12mm Diameter Taps 20mm Chromium Plated Towel rails Urinals Complete with Cistern WALL FINISHES 11 12 13 14 15 150mm X 150mm X 4mm Glazed Wall Tiles Two Coats of Cream PVA Two Coats of PVA White Ceiling 300mm X 300mm X 4mm Ceramic Bathroom Tiles Gloss paint to doors DOORS AND IRON MONGERY 15 Flush Doors + Mortice Locks OTHER ACCESSORIES 16 Bathroom Mirrors No. 10.00 6.00 3,800.00 No. 6.00 6.00 13,820.00 m2 m2 m2 m2 m2 633.96 246.54 234.00 234.00 144.00 240.30 93.45 81.00 87.00 3,050.00 480.00 495.00 6,970.00 530.00 No. No. No. No. No. 25.00 25.00 25.00 16.00 4.00 9.00 9.00 3.00 3.00 2.00 47,500.00 4,200.00 20,700.00 3,350.00 220,800.00 No. No. No. No. No. 25.00 25.00 4.00 25.00 25.00 9.00 9.00 2.00 9.00 1,200.00 1,200.00 3,500.00 500.00 1,000.00 DESCRIPTION UNIT QUANTITY BID QUANTITY COMPLETED UNIT PRICE AMOUNT DUE

10,800.00 10,800.00 7,000.00 4,500.00 427,500.00 37,800.00 62,100.00 10,050.00 441,600.00 732,915.00 44,856.00 40,095.00 606,390.00 82,920.00 22,800.00 -

VALUE OF COMPLETED WORK TOTAL PREVIOUSLY PAID BALANCE DUE IN FULL

2,542,126.00

2,542,126.00

PAYMENT CERTIFICATION: I certify that the above bill is just, true and correct, that no part thereof has been paid except as stated and that the balance is actually due and owning, and that taxes from which the contractor is exempt are excluded. CONTRACTOR SIGNATURE:______________________________
OFFICE USE ONLY This is to certify that said contractor has satisfactorily completed all work under this contract in accordance with the terms of the contract plans and and specifications. The work was accepted by The Internal Procurement Committee and Contract on ______________ 200__ and final payment is to be made to the contractor in the sum of MK________________________________ , the balance due in full. CONTRACT ADMIN: REVIEW OF PREVIOUS ESTIMATE NO.____, THRU PERIOD ENDING__________; INITALS:_________ PM REVIEW: (INITALS)____________ DATE:__________
Commissioner/ 1st Deputy Approval: (initials) ______________

TITLE: __________________ DATE: __________

PAYMENT CERTIFICATE
MALAWI PROPERTY INVESTMENT COMPANY

VOUCHER # ______________________
PAGE 1 OF 1

CONTRACT FOR RESTROOM REFURBISHMENT

LOCATION : Lingadzi House ADDRESS: CONTRACTOR: I.MOLOTALI

DATED

CODING
ITEM NO. DEMOILITION 1 2 3 4 5 WC pan Low level cistern Automatic Urinal Toilet roll holder Wash Hand Basin SANITARY APPLIANCES 6 7 8 9 10 WC complete with Cistern including Covers White Glazed Toilet Roll Holder 504mm X 410mm WHB + 12mm Diameter Taps 20mm Chromium Plated Towel rails Urinals Complete with Cistern WALL FINISHES 11 12 13 14 15 150mm X 150mm X 4mm Glazed Wall Tiles Two Coats of Cream PVA Two Coats of PVA White Ceiling 300mm X 300mm X 4mm Ceramic Bathroom Tiles Gloss paint to doors DOORS AND IRON MONGERY 15 Flush Doors + Mortice Locks OTHER ACCESSORIES 16 Bathroom Mirrors No. 10.00 No. 6.00 m2 m2 m2 m2 m2 633.96 246.54 234.00 234.00 144.00 No. No. No. No. No. 25.00 25.00 25.00 16.00 4.00 No. No. No. No. No. 25.00 25.00 4.00 25.00 25.00 DESCRIPTION UNIT QUANTITY BID QUANTITY COMPLETED UNIT PRICE AMOUNT DUE

VALUE OF COMPLETED WORK TOTAL PREVIOUSLY PAID BALANCE DUE IN FULL

PAYMENT CERTIFICATION: I certify that the above bill is just, true and correct, that no part thereof has been paid except as stated and that the balance is actually due and owning, and that taxes from which the contractor is exempt are excluded. CONTRACTOR SIGNATURE:______________________________
OFFICE USE ONLY This is to certify that said contractor has satisfactorily completed all work under this contract in accordance with the terms of the contract plans and and specifications. The work was accepted by The Internal Procurement Committee and Contract on ______________ 200__ and final payment is to be made to the contractor in the sum of MK________________________________ , the balance due in full. CONTRACT ADMIN: REVIEW OF PREVIOUS ESTIMATE NO.____, THRU PERIOD ENDING__________; INITALS:_________ PM REVIEW: (INITALS)____________ DATE:__________
Commissioner/ 1st Deputy Approval: (initials) ______________

TITLE: __________________ DATE: __________

MEASUREMENT SHEET
MALAWI PROPERTY INVESTMENT COMPANY
PAGE 1 OF 1

CONTRACT FOR EXTERIOR PAINTING AT CENTRE HOUSE

LOCATION : Centre House ADDRESS: CONTRACTOR: Lebetho Investments and Building Contractor

DATED

12/19/2011

CODING
ITEM NO. DESCRIPTION UNIT BOQ PROVISION QUANTITY COMPLETED UNIT PRICE AMOUNT DUE

1 2 3 4 5 7 8 9 One undercoat and two coats of approved wall guard ( Warm Chocolate) to Terrazo walls and columns Two coats Gloss paint (Green) to Window Frames Two coats Wall guard paint (Green) to Window Canopy Two coats gloss paint (White) to Metal surfaces Two coats gloss paint (White) to Window frames Two coats gloss paint (Black) to General surfaces Two coats PVA (White) to Exterior Ceiling Two coats varnish (clear) to Exterior doors Scaffolding 10 Hiring of scaffolds Item 1.00 1.00 450,000.00 450,000.00 m2 m2 m2 m2 m2 m2 m2 m2 382.00 0.00 0.00 90.00 120.00 72.00 650.00 113.00 2,382.00 99.00 61.00 0.00 0.00 72.00 650.00 113.00 1,200.00 600.00 1,000.00 1,000.00 840.00 840.00 2,382,000.00 83,160.00 51,240.00 86,400.00 390,000.00 113,000.00

VALUE OF COMPLETED WORK

3,555,800.00

ADD PRELIMINARIES

355,580.00

SUBTOTAL

3,911,380.00

ADD : 16.5% SURTAX

645,377.70

GRAND TOTAL TOTAL PREVIOUSLY PAID BALANCE DUE IN FULL

4,556,757.70 1,498,000.00 3,058,757.70

MEASUREMENT CERTIFICATION: I certify that the above bill is just, true and correct, that no part thereof has been paid except as stated.

CONTRACTOR SIGNATURE:______________________________

TITLE: __________________ DATE: __________

CLIENT REPRESENTATIVE:______________________________

TITLE: __________________ DATE: __________