Overall

	A	B	C	D	E	F	G	H	I
1	Missions of Hope Capital Investment Plan							75
2	Mathare Valley and Joska Boarding School							Inflation Factor
3	Project	Phase	Completion Goal	Estimated Cost Ksh	Estimated Cost US$	Capital Raised	Capital Need
4	Joska	Dormitory Floor 1 (384 children)	Aug 2009	33,409,000	$446,000	$446,000	$0
5	Campus 1	Dormitory Floor 2 (384 children)	Jun 2010	20,284,000	$271,000	$0	$271,000
6		Dormitory Floor 3 (384 children)	Dec 2010	20,284,000	$271,000	$0	$271,000
7		Dormitory Floor 4 (384 children)	Jun 2011	25,026,000	$334,000	$0	$334,000
8		Septic Tank	Dec 2009	3,988,188	$54,000	$0	$54,000
9		Concrete Sewage Pipes	Aug 2009	308,000	$5,000	$0	$5,000
10		Ponds and Water Recycling Process	Jun 2010
11		Agricultural Greenhouses (3)	Dec 2009	750,000	$10,000	$0	$10,000
12		Classroom and Admin Block Floor 1	Dec 2011	29,098,000	$388,000	$0	$388,000
13		Classroom and Admin Block Floor 2	Jun 2012	20,182,800	$270,000	$0	$270,000	1.1
14		Classroom and Admin Block Floor 3	Dec 2012	20,182,800	$270,000	$0	$270,000	1.1
15		Classroom and Admin Block Floor 4	Jun 2013	25,881,600	$346,000	$0	$346,000	1.2
16		Dining Hall and Kitchen: Phase 1	Dec 2010	7,787,500	$104,000	$0	$104,000	1.25
17		Dining Hall and Kitchen: Phase 2	Dec 2015	14,017,500	$187,000	$0	$187,000	1.5
18		Solar/Wind/Electric Power Plant	Dec 2010	3,360,000	$45,000	$26,933	$18,067	1.2
19		Staff Housing per Block. Block 1	Jun 2010	13,800,000	$184,000	$0	$184,000	1.25
20		Staff Housing per Block. Block 2	Jun 2011	14,904,000	$199,000	$0	$199,000	1.35
21		Staff Housing per Block. Block 3	Jun 2012	16,008,000	$214,000	$0	$214,000	1.45
22		Staff Housing per Block. Block 4	Jun 2013	16,560,000	$221,000	$0	$221,000	1.5
23		Staff Housing per Block. Block 5	Jun 2014	16,560,000	$221,000	$0	$221,000	1.5
24		Staff Housing per Block. Block 6	Jun 2015	16,560,000	$221,000	$0	$221,000	1.5
25		Clinic	Dec 2010		$0	$0	$0
26		Second Dormitory	Dec 2015	104,947,600	$1,400,000	$0	$1,400,000	1.2
27		Trade School	Dec 2015		$0	$0	$0
28
29		Total		423,898,987	$5,661,000	$472,933	$5,188,067
30
31	Joska	Purchase Land 40 Acres	Dec 2010	10,000,000	$134,000	$0	$134,000
32	Campus 2	Water	Jun 2011	3,000,000	$40,000	$0	$40,000
33		Dormitory Floor 1 (384 children)	Dec 2012	43,551,000	$581,000	$446,000	$135,000	1.5
34		Dormitory Floor 2 (384 children)	Jun 2013	30,426,000	$406,000	$0	$406,000	1.5
35		Dormitory Floor 3 (384 children)	Dec 2013	30,426,000	$406,000	$0	$406,000	1.5
36		Dormitory Floor 4 (384 children)	Jun 2014	37,539,000	$501,000	$0	$501,000	1.5
37		Septic Tank	Dec 2012	5,982,281	$80,000	$0	$80,000	1.5
38		Concrete Sewage Pipes	Dec 2012	462,000	$7,000	$0	$7,000	1.5
39		Ponds and Water Recycling Process	Jun 2012
40		Agricultural Greenhouses (6)	Dec 2011	2,250,000	$30,000	$0	$30,000	1.5
41		Classroom and Admin Block Floor 1	Dec 2014	38,272,000	$511,000	$0	$511,000	1.5
42		Classroom and Admin Block Floor 2	Jun 2015	27,522,000	$367,000	$0	$367,000	1.5
43		Classroom and Admin Block Floor 3	Dec 2015	27,522,000	$367,000	$0	$367,000	1.5
44		Classroom and Admin Block Floor 4	Jun 2016	32,352,000	$432,000	$0	$432,000	1.5
45		Dining Hall and Kitchen: Phase 1	Dec 2013	9,345,000	$125,000	$0	$125,000	1.5
46		Dining Hall and Kitchen: Phase 2	Dec 2017	14,017,500	$187,000	$0	$187,000	1.5
47		Solar/Wind/Electric Power Plant	Dec 2012	4,200,000	$56,000	$0	$56,000	1.5
48		Staff Housing per Block. Block 1	Jun 2012	16,560,000	$221,000	$0	$221,000	1.5
49		Staff Housing per Block. Block 2	Jun 2013	16,560,000	$221,000	$0	$221,000	1.5
50		Staff Housing per Block. Block 3	Jun 2014	16,560,000	$221,000	$0	$221,000	1.5
51		Staff Housing per Block. Block 4	Jun 2015	16,560,000	$221,000	$0	$221,000	1.5
52		Staff Housing per Block. Block 5	Jun 2016	16,560,000	$221,000	$0	$221,000	1.5
53		Staff Housing per Block. Block 6	Jun 2017	16,560,000	$221,000	$0	$221,000	1.5
54		Second Dormitory	Dec 2018	131,184,500	$1,750,000	$0	$1,750,000	1.5
55		Trade School	Dec 2018		$0	$0	$0	1.5
56
57		Total		547,411,281	$7,306,000	$446,000	$6,860,000
58
59	Pangani	Administrative Block	Apr 2010	2,148,000	$29,000	$0	$29,000
60		Sanitation Block	Apr 2010	3,065,000	$41,000	$0	$41,000
61		Classroom Block	Dec 2011	75,681,250	$1,010,000	$0	$1,010,000	1.25
62
63		Total		80,894,250	$1,080,000	$0	$1,080,000
64
65	Kosovo	Classroom Block 1 Finishing	Dec 2009	2,049,600	$28,000	$0	$28,000
66		Classroom Block 2 Ground Floor	Apr 2010	5,277,000	$71,000	$0	$71,000		For third plot
67		Church Hall: Floor 1	Aug 2010	7,337,000	$98,000	$0	$98,000	1.1	For first and third plot
68		Classroom Block Floor 2	Dec 2010	7,337,000	$98,000	$0	$98,000	1.1	For first and third plot
69		Classroom Block Floor 3	Jun 2011	7,550,000	$101,000	$0	$101,000	1.2	Build 1st/3rd plot, finish 2nd plot
70		Classroom Block Floor 4	Dec 2011	9,421,200	$126,000	$0	$126,000	1.2	Build all three plots
71
72		Total		38,971,800	$522,000	$0	$522,000
73
74	Village 2	Purchase Land	Sep 2009	750,000	$10,000	$0	$10,000
75		Temporary Buildings	Sep 2009	1,500,000	$20,000	$0	$20,000
76		Purchase Plot 2	Dec 2010	3,000,000	$40,000	$0	$40,000
77		Classroom Block	Dec 2011	17,864,000	$239,000	$0	$239,000		like classroom block of Mabatini
78
79		Total		23,114,000	$309,000	$0	$309,000
80
81	Bondeni	Purchase Land	Oct 2009	4,000,000	$54,000	$27,000	$27,000
82		Temporary Buildings	Jan 2010	1,000,000	$14,000	$0	$14,000
83		Purchase Plot 2	Dec 2010	4,000,000	$54,000	$0	$54,000
84		Classroom Block	Dec 2011	26,796,000	$358,000	$0	$358,000		50% larger then Mabatini
85
86		Total		35,796,000	$480,000	$27,000	$453,000
87
88	Mabatini	Purchase Land	Aug 2009	1,000,000	$14,000	$0	$14,000
89		Temporary Buildings	Jan 2010	1,500,000	$20,000	$0	$20,000
90		Purchase Plot 2	Dec 2010	4,000,000	$54,000	$0	$54,000
91		Classroom Block	Dec 2011	17,864,000	$239,000	$0	$239,000
92
93		Total		24,364,000	$327,000	$0	$327,000
94
95	Mathare No.	Purchase Land	Dec 2011	3,000,000	$40,000	$0	$40,000
96	(Village 4B)	Classroom Block	Dec 2012	26,796,000	$358,000	$0	$358,000		50% larger then Mabatini
97
98		Total		29,796,000	$398,000	$0	$398,000
99
100	Kaimaiko	Purchase Land	Dec 2011	4,000,000	$54,000	$0	$54,000
101		Classroom Block	Dec 2012	35,728,000	$477,000	$0	$477,000		Double the size of Mabatini
102
103		Total		39,728,000	$531,000	$0	$531,000
104
105	Baba Ndogo	Purchase Land	Dec 2011	4,000,000	$54,000	$0	$54,000
106		Classroom Block	Dec 2012	26,796,000	$358,000	$0	$358,000		50% larger then mabatini
107
108		Total		30,796,000	$412,000	$0	$412,000
109
110	Huruma	Purchase Land		8,000,000	$107,000	$0	$107,000
111	(Madoya)	Administrative Block		75,000,000	$1,000,000	$0	$1,000,000
112		Sanitation Block		17,000,000	$227,000	$0	$227,000
113		Classroom Block		26,796,000	$358,000	$0	$358,000
114		Church Hall			$0	$0	$0
115
116		Total		126,796,000	$1,692,000	$0	$1,692,000
117
118	Huruma	Purchase Land		12,000,000	$160,000	$0	$160,000
119	Clinic	Clinic Building			$0	$0	$0		Need vision for clinic
120
121
122		Total		12,000,000	$160,000	$0	$160,000
123
124	Pangani	Purchase Land		15,000,000	$200,000	$0	$200,000
125	Clinic	Clinic Building			$0	$0	$0		Need vision for clinic
126
127
128		Total		15,000,000	$200,000	$0	$200,000
129
130	Mathare Capital Plan			1,428,566,318	$19,078,000	$945,933	$18,132,067

Septic Tank

	A	B	C	D	E	F
1	SEPTIC MATERIALS AND LABOUR FOR JOSKA
2	COST ITEM	DESCRIPTION	QTY	RATE	AMOUNT	AMOUNT IN DOLLARS
3	Twisted Bars	Y16	150	1,250.00	187,500.00	2,500.00
4		Y12	1000	695.00	695,000.00	9,266.67
5		Y10	125	505.00	63,125.00	841.67
6		Y8	500	350.00	175,000.00	2,333.33
7	Binding wire		8	2,750.00	22,000.00	293.33
8	Cutting Blade		1	8,000.00	8,000.00	106.67
9	Ballast 20t		8	28,000.00	224,000.00	2,986.67
10	Sand 40tonnes		7	40,000.00	280,000.00	3,733.33
11	Cements		900	770.00	693,000.00	9,240.00
12	Quarry Stones	Feets	9	9,000.00	81,000.00	1,080.00
13	Mastic Tanking	20lit	20	6,000.00	120,000.00	1,600.00
14	Labour Estimates	Bases and Terrace	1	50,000.00	50,000.00	666.67
15		Chuma Labour	1	145,000.00	145,000.00	1,933.33
16		Walling Labour	1	105,000.00	105,000.00	1,400.00
17		Concrete Labour	1	250,000.00	250,000.00	3,333.33
18		Plustering Labour	1	100,000.00	100,000.00	1,333.33
19		Timber work	1	85,000.00	85,000.00	1,133.33
20	Machine dressed stones	100mm	5	30,000.00	150,000.00	2,000.00
21	Bitumen for tanking	200l drums	12	16,000.00	192,000.00	2,560.00
22		Sub Total			3,625,625.00	48,341.67
23	Miscelleneous				362,562.50	4,834.17
24		TOTAL			3,988,187.50	53,175.83
25

Dinning Hall

	A	B	C
1	CONSTRUCTION WORKS AT JOSKA
2	DINNING HALL
3	Cost items	Amount in Kshs	Amount in $
4	PHASE ONE
5	Foundation, excavation and back filling	6,000,000.00	85,714.29
6
7	PHASE TWO
8	Walling and wall coulumns	2,260,000.00	32,285.71
9	Steel roofing	3,368,000.00	48,114.29
10	Floor slab concrete		-
11	Interial and exterial finishing	3,538,000.00	50,542.86
12	Plumbing and Drainage	190,000.00	2,714.29
13	Electrical installations	219,000.00	3,128.57
14	Total	9,575,000.00	136,785.71
15
16
17	TOTAL FOR THE BUILDING	15,575,000.00	222,500.00
18

Classroom Pangani

	A	B	C
1	CONSTRUCTION WORKS AT PANGANI
2	CLASSROOM WING	Amount in Kshs	Amount in $
3	PHASE ONE
4	Foundation, excavation and back filling	3,225,000.00	46,071.43
5
6	PHASE TWO
7	Ground floor
8	Walling and wall coulumns	1,670,000.00	23,857.14
9	Floor slab steel	3,440,000.00	49,142.86
10	Floor slab concrete	4,550,000.00	65,000.00
11	Interial and exterial finishing	3,030,000.00	43,285.71
12	Plumbing and Drainage	550,000.00	7,857.14
13	Electrical installations	540,000.00	7,714.29
14	Total	13,780,000.00	196,857.14
15
16	PHASE THREE
17	Second Floor
18	Walling and wall coulumns	1,670,000.00	23,857.14
19	Floor slab steel	3,440,000.00	49,142.86
20	Floor slab concrete	4,550,000.00	65,000.00
21	Interial and exterial finishing	3,030,000.00	43,285.71
22	Plumbing and Drainage	550,000.00	7,857.14
23	Electrical installations	540,000.00	7,714.29
24	Total	13,780,000.00	196,857.14
25
26	PHASE FOUR
27	Third Floor
28	Walling and wall coulumns	1,670,000.00	23,857.14
29	Floor slab steel	3,440,000.00	49,142.86
30	Floor slab concrete	4,550,000.00	65,000.00
31	Interial and exterial finishing	3,030,000.00	43,285.71
32	Plumbing and Drainage	550,000.00	7,857.14
33	Electrical installations	540,000.00	7,714.29
34	Total	13,780,000.00	196,857.14
35
36
37	PHASE FIVE
38	Fourth Floor
39	Walling and wall coulumns	1,670,000.00	23,857.14
40	Floor slab steel	3,440,000.00	49,142.86
41	Floor slab concrete	4,550,000.00	65,000.00
42	Interial and exterial finishing	3,030,000.00	43,285.71
43	Plumbing and Drainage	550,000.00	7,857.14
44	Electrical installations	540,000.00	7,714.29
45	Roofing	2,200,000.00	31,428.57
46	Total	15,980,000.00	228,285.71
47
48	TOTAL FOR THE BUILDING	60,545,000.00	864,928.57
49

Classroom Mabatini

	A	B	C	D
1	ESTIMATE FOR CLASSROOM AND ADMINISTRATION BLOCK - MABATINI
2
3	COST ITEM	AMOUNT IN SHS	AMOUNT IN $	TIMELINE
4	PHASE ONE
5	Property Acquisation and transfer	1,100,000.00	14,666.67	Acquisation deadline 1/july 2009
6	property Acquisation and transfer two plots	2,200,000.00	29,333.33
7		3,300,000.00	44,000.00
8	PHASE TWO
9	Foundation, excavation and back filling	967,500.00	12,900.00
10	Security wall and Gate for three plots	974,500.00	12,993.33
11		1,942,000.00	25,893.33	One Month
12	PHASE THREE
13	Ground floor
14	Walling and wall coulumns	501,000.00	6,680.00
15	Floor slab steel	688,000.00	9,173.33
16	Floor slab concrete	910,000.00	12,133.33
17	Interial and exterial finishing	909,000.00	12,120.00
18	Plumbing and Drainage	165,000.00	2,200.00
19	Electrical installations	162,000.00	2,160.00
20	Total	3,335,000.00	44,466.67	Three Months
21
22	PHASE FOUR
23	Second Floor
24	Walling and wall coulumns	501,000.00	6,680.00
25	Floor slab steel	688,000.00	9,173.33
26	Floor slab concrete	910,000.00	12,133.33
27	Interial and exterial finishing	909,000.00	12,120.00
28	Plumbing and Drainage	165,000.00	2,200.00
29	Electrical installations	162,000.00	2,160.00
30	Total	3,335,000.00	44,466.67	Three Months
31
32	PHASE FIVE
33	Third Floor
34	Walling and wall coulumns	501,000.00	6,680.00
35	Floor slab steel	688,000.00	9,173.33
36	Floor slab concrete	910,000.00	12,133.33
37	Interial and exterial finishing	909,000.00	12,120.00
38	Plumbing and Drainage	165,000.00	2,200.00
39	Electrical installations	162,000.00	2,160.00
40	Total	3,335,000.00	44,466.67	Three Months
41
42	PHASE SIX
43	Fourth Floor
44	Walling and wall coulumns	501,000.00	6,680.00
45	Interial and exterial finishing	909,000.00	12,120.00
46	Plumbing and Drainage	165,000.00	2,200.00
47	Electrical installations	162,000.00	2,160.00
48	Roofing	880,000.00	11,733.33
49	Total	2,617,000.00	34,893.33	Three Months
50
51	TOTAL FOR THE BUILDING	17,864,000.00	238,186.67
52	*NB. The estimate cost is for building for one plot which may change after the plan designs are drawn and approved*
53	Compiled by
54	Isaac Makumi
55	*Mohi- Finance*

Staff Qtrs

	A	B	C
1	CONSTRUCTION WORKS AT JOSKA
2	STAFF QUARTERS
3	Cost items	Amount in Kshs	Amount in $
4	PHASE ONE
5	Foundation, excavation and back filling	1,360,000.00	19,428.57
6
7	PHASE TWO
8	Ground floor
9	Walling and wall coulumns	340,000.00	4,857.14
10	Floor slab steel	407,000.00	5,814.29
11	Floor slab concrete	468,000.00	6,685.71
12	Interial and exterial finishing	884,000.00	12,628.57
13	Plumbing and Drainage	117,000.00	1,671.43
14	Electrical installations	114,000.00	1,628.57
15	Total	2,330,000.00	33,285.71
16
17	PHASE THREE
18	First Floor
19	Walling and wall coulumns	340,000.00	4,857.14
20	Floor slab steel	407,000.00	5,814.29
21	Floor slab concrete	479,000.00	6,842.86
22	Interial and exterial finishing	884,000.00	12,628.57
23	Plumbing and Drainage	117,000.00	1,671.43
24	Electrical installations	114,000.00	1,628.57
25	Total	2,341,000.00	33,442.86
26
27	PHASE FOUR
28	Second Floor
29	Walling and wall coulumns	340,000.00	4,857.14
30	Floor slab steel	420,000.00	6,000.00
31	Floor slab concrete	479,000.00	6,842.86
32	Interial and exterial finishing	884,000.00	12,628.57
33	Plumbing and Drainage	145,000.00	2,071.43
34	Electrical installations	114,000.00	1,628.57
35	Total	2,382,000.00	34,028.57
36
37
38	PHASE FIVE
39	Third Floor
40	Walling and wall coulumns	340,000.00	4,857.14
41	Floor slab steel	138,000.00	1,971.43
42	Floor slab concrete	140,000.00	2,000.00
43	Interial and exterial finishing	1,085,000.00	15,500.00
44	Plumbing and Drainage	117,000.00	1,671.43
45	Electrical installations	114,000.00	1,628.57
46	Roofing	693,000.00	9,900.00
47	Total	2,627,000.00	37,528.57
48
49	TOTAL FOR THE BUILDING PER BLOCK	11,040,000.00	157,714.29
50	Number of Units	5.00
51	TOTAL amount	55,200,000.00	788,571.43
52

Dorm

	A	B	C
1	CONSTRUCTION WORKS AT JOSKA
2	DORMITORY
3	Cost items	Amount in Kshs	Amount in $
4	PHASE ONE
5	Foundation, excavation and back filling	13,125,000.00	187,500.00
6
7	PHASE TWO
8	Ground floor
9	Walling and wall coulumns	1,969,000.00	28,128.57
10	Floor slab steel	3,527,000.00	50,385.71
11	Floor slab concrete	6,720,000.00	96,000.00
12	Interial and exterial finishing	6,649,000.00	94,985.71
13	Plumbing and Drainage	1,102,000.00	15,742.86
14	Electrical installations	317,000.00	4,528.57
15	Total	20,284,000.00	289,771.43
16
17	PHASE THREE
18	Second Floor
19	Walling and wall coulumns	1,969,000.00	28,128.57
20	Floor slab steel	3,527,000.00	50,385.71
21	Floor slab concrete	6,720,000.00	96,000.00
22	Interial and exterial finishing	6,649,000.00	94,985.71
23	Plumbing and Drainage	1,102,000.00	15,742.86
24	Electrical installations	317,000.00	4,528.57
25	Total	20,284,000.00	289,771.43
26
27	PHASE FOUR
28	Third Floor
29	Walling and wall coulumns	1,969,000.00	28,128.57
30	Floor slab steel	3,527,000.00	50,385.71
31	Floor slab concrete	6,720,000.00	96,000.00
32	Interial and exterial finishing	6,649,000.00	94,985.71
33	Plumbing and Drainage	1,102,000.00	15,742.86
34	Electrical installations	317,000.00	4,528.57
35	Total	20,284,000.00	289,771.43
36
37
38	PHASE FIVE
39	Fourth Floor
40	Walling and wall coulumns	1,969,000.00	28,128.57
41	Floor slab steel	3,527,000.00	50,385.71
42	Floor slab concrete	6,720,000.00	96,000.00
43	Interial and exterial finishing	6,649,000.00	94,985.71
44	Plumbing and Drainage	1,102,000.00	15,742.86
45	Electrical installations	317,000.00	4,528.57
46	Roofing	4,742,000.00	67,742.86
47	Total	25,026,000.00	357,514.29
48
49	TOTAL FOR THE BUILDING PER BLOCK	99,003,000.00	1,414,328.57
50	Number of Blocks	2.00
51	TOTAL COST	198,006,000.00	2,828,657.14
52

Joska Classroom

	A	B	C
1	CONSTRUCTION WORKS AT JOSKA
2	CLASSROOM BLOCK	Amount in Kshs	Amount in $
3	PHASE ONE
4	Foundation, excavation and back filling	10,750,000.00	153,571.43
5
6	PHASE TWO
7	Ground floor
8	Walling and wall coulumns	2,223,000.00	31,757.14
9	Floor slab steel	4,584,000.00	65,485.71
10	Floor slab concrete	6,050,000.00	86,428.57
11	Interial and exterial finishing	4,040,000.00	57,714.29
12	Plumbing and Drainage	733,000.00	10,471.43
13	Electrical installations	718,000.00	10,257.14
14	Total	18,348,000.00	262,114.29
15
16	PHASE THREE
17	Second Floor
18	Walling and wall coulumns	2,223,000.00	31,757.14
19	Floor slab steel	4,584,000.00	65,485.71
20	Floor slab concrete	6,050,000.00	86,428.57
21	Interial and exterial finishing	4,040,000.00	57,714.29
22	Plumbing and Drainage	733,000.00	10,471.43
23	Electrical installations	718,000.00	10,257.14
24	Total	18,348,000.00	262,114.29
25
26	PHASE FOUR
27	Third Floor
28	Walling and wall coulumns	2,223,000.00	31,757.14
29	Floor slab steel	4,584,000.00	65,485.71
30	Floor slab concrete	6,050,000.00	86,428.57
31	Interial and exterial finishing	4,040,000.00	57,714.29
32	Plumbing and Drainage	733,000.00	10,471.43
33	Electrical installations	718,000.00	10,257.14
34	Total	18,348,000.00	262,114.29
35
36
37	PHASE FIVE
38	Fourth Floor
39	Walling and wall coulumns	2,223,000.00	31,757.14
40	Floor slab steel	4,584,000.00	65,485.71
41	Floor slab concrete	6,050,000.00	86,428.57
42	Interial and exterial finishing	4,040,000.00	57,714.29
43	Plumbing and Drainage	733,000.00	10,471.43
44	Electrical installations	718,000.00	10,257.14
45	Roofing	3,220,000.00	46,000.00
46	Total	21,568,000.00	308,114.29
47
48	TOTAL FOR THE BUILDING	87,362,000.00	1,248,028.57
49

Kosovo finishing

	A	B	C	D
1	KOSOVO CLASSROOM BLOCK FINISHING
2	Cement	80	780.00	62,400.00
3	Sand	2	40,000.00	80,000.00
4	Paint	1	40,000.00	40,000.00
5	White calcium	20	500.00	10,000.00
6	Labour	2	50,000.00	100,000.00
7	Set up	1	10,000.00	10,000.00
8	Electric Materials	1	90,000.00	90,000.00
9	Plumbing materials	1	120,000.00	120,000.00
10
11				512,400.00
12	Number of Floors			4.00
13				2,049,600.00
14
15	Construction
16	Fourth Floor
17	Walling and wall coulumns	1	501,000.00
18	Plumbing and Drainage	1	165,000.00
19	Electrical installations	1	162,000.00
20	Roofing	1	880,000.00
21	Total		1,708,000.00
22
23
24				3,757,600.00
25