Euny

LABOUR COST
Date
15/12/2010
Work Category
masons
Casuals
Gitonga
Foreman
No of Persons
Amount
8
17
1
1
Total
700
350
1000
1000
5600
5950
1000
1000
0
13550
Total
Date
15/12/2010
MATERIAL COST
Description
socket 20mm
Elbows 20mm
ppv 1.5
cement
0
Qty
Amount
20
20
20
20
Total
30
30
180
735
600
600
3600
14700
19500
Total Cost
Date
16/12/2010
Work Category
masons
Casuals
Gitonga
Foreman
33050
No of Persons
Amount
8
17
1
1
Total
700
350
1000
1000
5600
5950
1000
1000
0
13550
Total
Date
16/12/2010
MATERIAL COST
Description
cement
Nails
Transport
0
Qty
Amount
20
50
1
Total
735
140
800
14700
7000
800
0
22500
Total Cost
Date
17/12/2010
Work Category
masons
Casuals
Gitonga
Foreman
36050
No of Persons
Amount
8
17
1
1
Total
700
350
1000
1000
5600
5950
1000
1000
0
13550
Total
Date
17/12/2010
MATERIAL COST
Description
cement
Nails Roofing
Transport
Roofing rubber
0
Qty
Amount
20
50
1
4
Total
735
200
800
150
14700
10000
800
600
26100
Total Cost
Date
Work Category
39650
No of Persons
Amount
Total
18/12/2010
masons
Casuals
Gitonga
Foreman
10
19
1
1
700
350
1000
1000
7000
6650
1000
1000
0
15650
Total
Date
18/12/2010
MATERIAL COST
Description
Sand
cement
4" bends
Roofing rubber
45' 4" bends
50' 3" bend
bush 3*2 bend
Tangit
Rocker
0
Qty
Amount
2
30
10
5
4
6
10
2
1
Total
20000
735
230
150
230
200
160
300
800
40000
22050
2300
750
920
1200
1600
600
800
70220
Total Cost
Date
19/12/2010
Work Category
masons
Casuals
Gitonga
Foreman
Watchman
85870
No of Persons
Amount
14
15
1
1
1
Total
700
350
1000
1000
1680
9800
5250
1000
1000
1680
Total
Date
20/12/2010
Work Category
masons
Casuals
Gitonga
Foreman
18730
No of Persons
Amount
12
19
1
1
Total
700
350
1000
1000
8400
6650
1000
1000
0
17050
Total
Date
20/12/2010
MATERIAL COST
Description
Nails
Ventilations
cement
mabati 3*0.3m
mabati 20*3m
2.5*3m mabati
2*3m mabati
2*3m valley
wash kind rubber
0
Qty
Amount
25
5
30
97
20
39
35
12
5
Total
140
200
735
1700
1280
1480
650
700
1500
3500
1000
22050
164900
25600
57720
22750
8400
7500
313420
Total Cost
Date
21/12/2010
Work Category
masons
330470
No of Persons
Amount
13
Total
700
9100
Casuals
Gitonga
Foreman
20
1
1
350
1000
1000
7000
1000
1000
0
18100
Total
Date
21/12/2010
MATERIAL COST
Description
Qty
Ventilations
chokaa
pvc bend 1.5
cement
Adapter socket female
Adapter socket male
cement
Bend 45'
0
Amount
5
10
5
45
2
8
20
2
Total
200
200
90
735
100
100
735
230
1000
2000
450
33075
200
800
14700
460
52685
Total Cost
Date
22/12/2010
Work Category
masons
Casuals
Gitonga
Foreman
70785
No of Persons
Amount
13
20
1
1
Total
700
350
1000
1000
9100
7000
1000
1000
0
18100
Total
Date
22/12/2010
MATERIAL COST
Description
cement
transport
0
Qty
Amount
30
1
Total
735
3200
22050
3200
25250
Total Cost
Date
23/12/2010
Work Category
masons
Casuals
Gitonga
Foreman
43350
No of Persons
Amount
14
15
1
1
Total
700
350
1000
1000
9800
5250
1000
1000
0
17050
Total
Date
23/12/2010
MATERIAL COST
Description
cement
0
Qty
Amount
25
Total
735
18375
0
18375
Total Cost
Date
24/12/2010
Work Category
masons
Casuals
35425
No of Persons
Amount
14
15
Total
700
350
9800
5250
Gitonga
Foreman
Date
24/12/2010
Total
MATERIAL COST
Description
cement
1
1
Qty
1000
1000
Amount
25
1000
1000
0
17050
0
Total
735
18375
18375
Total Cost
25/12/2010
26/12/2010
27/12/2010
labour
labour
labour
Date
28/12/2010
Work Category
masons
Casuals
Gitonga
Foreman
35425
1700
1700
1700
No of Persons
Amount
7
10
1
1
Total
700
350
1000
1000
4900
3500
1000
1000
0
10400
Total
Date
28/12/2010
MATERIAL COST
Description
cement
Nails
sand
ropes
Y8
transport
0
Qty
Amount
20
10
2
50
5
1
Total
735
140
20000
20
530
800
14700
1400
40000
1000
2650
800
60550
Total Cost
Date
29/12/2010
Work Category
masons
Casuals
Gitonga
Foreman
70950
No of Persons
Amount
8
12
1
1
Total
700
350
1000
1000
5600
4200
1000
1000
0
11800
Total
Date
29/12/2010
MATERIAL COST
Description
ropes
cement
0
Qty
Amount
50
30
Total
20
735
1000
22050
23050
Total Cost
Date
30/12/2010
Work Category
masons
34850
No of Persons
Amount
12
Total
700
8400
Casuals
Gitonga
Foreman
15
1
1
350
1000
1000
5250
1000
1000
0
15650
Total
Date
30/12/2010
MATERIAL COST
Description
cement
transport
0
Qty
Amount
20
1
Total
735
1300
14700
1300
16000
Total Cost
Date
31/12/2010
Work Category
masons
Casuals
Gitonga
Foreman
31650
No of Persons
Amount
11
14
1
1
Total
700
350
1000
1000
7700
4900
1000
1000
0
14600
Total
Date
31/12/2010
MATERIAL COST
Description
cement
0
Qty
Amount
20
Total
735
14700
14700
Total Cost
29300
1700
1700
1/1/2011
2/1/2011
Date
Work Category
3/1/2011 masons
Casuals
Gitonga
Foreman
No of Persons
Amount
11
14
1
1
Total
700
350
1000
1000
7700
4900
1000
1000
0
14600
Total
Date
MATERIAL COST
Description
3/1/2011 cement
sand
chokaa
3" nails
Paddlok
0
Qty
Amount
20
2
5
2
2
Total
735
20000
200
140
500
14700
40000
1000
280
1000
56980
Total Cost
Date
Work Category
4/1/2011 masons
Casuals
Gitonga
Foreman
71580
No of Persons
Amount
11
15
1
1
Total
700
350
1000
1000
7700
5250
1000
1000
0
14950
Total
Date
MATERIAL COST
Description
4/1/2011 cement
chokaa
Nails
blade
0
Qty
Amount
Total
20
5
15
1
735
200
140
100
14700
1000
2100
100
0
17900
Total Cost
Date
32850
Work Category
5/1/2011 masons
Casuals
Gitonga
Foreman
No of Persons
Amount
11
16
1
1
Total
700
350
1000
1000
7700
5600
1000
1000
0
15300
Total
Date
MATERIAL COST
Description
5/1/2011 cement
ropes
Nails
0
Qty
Amount
20
50
10
Total
735
20
140
14700
1000
1400
0
17100
Total Cost
Date
32400
Others
timber 3*2
timber 2/2
Size
TNG T&9
0.75 round
Amount
27
18
3500
400
27
8
Contract-Roofing
Contract -Ceiling
T& G
54000
41400
0
94500
3200
65000
25000
15000
Total
298100
SUMMARY REPORT FROM DATE 15/12/2010 - 5/1/2011

Date
15/12/2010
16/12/2010
Total
2000
2300
Amount
Total
33050
36050
33050
69100
17/12/2010
18/12/2010
19/12/2010
20/12/2010
21/12/2010
22/12/2010
23/12/2010
24/12/2010
25/12/2010
26/12/2010
27/12/2010
28/12/2010
29/12/2010
30/12/2010
31/12/2010
1/1/2010
2/1/2010
3/1/2011
4/12/2010
5/1/2010
Timber
T& G
Contract
39650
85870
18730
330470
70785
43350
35425
35425
1700
1700
1700
70950
34850
31650
29300
1700
1700
71580
33750
32400
95400
97700
105000
108750
194620
213350
543820
614605
657955
693380
728805
730505
732205
733905
804855
839705
871355
900655
902355
904055
975635
1009385
1041785
1137185
1234885
1339885
Analysis for Bee center from 15/12/2010 22jan 2011
Terrazo materials
Date
Materials
1/6/2011 strips
1/8/2011 cream chipps 1/4
white chipps 1/4
cream chipps 3/16
white chipps 3/16
panel pins
hard brushes
cream chipps 3/16
white chipps 3/16
white cement
red oxide
blue oxide
yellow oxide
strips black
1/12/2011 brush
red oxide
black oxide
yellow oxide
cream chipps 3/16
white chipps 1/4
cream chipps 3/16
white chipps 3/16
cream chipps 1/4
cream chipps 3/16
skarting timber
1/13/2011 gramping clips(pins
black oxide
white cement
red oxide
yellow oxide
black oxide
brush
scrapers
1/14/2011 skarting timber
1/18/2011 strips
skarting strips
brush
1/19/2011 wire brush
yellow oxide
blue oxide
red oxide
panel pins
black oxide
Qty
Amount
100
14
23
8
16
20
10
30
30
20
25
25
25
200
2
25
9
25
16
28
16
25
14
10
200
10
5
20
25
25
25
10
6
400
10
10
70
100
10
10
50
25
25
10
4
60
550
350
550
400
80
100
550
400
1650
400
400
400
100
250
400
400
400
550
400
550
400
400
550
8
80
400
1650
400
400
400
200
100
8
80
80
100
100
200
200
400
400
400
100
600
Total
6000
7700
8050
4400
6400
1600
1000
16500
12000
33000
10000
10000
10000
20000
500
10000
3600
10000
8800
11200
8800
10000
5600
5500
1600
800
2000
33000
10000
10000
10000
2000
600
3200
800
800
7000
10000
2000
2000
20000
10000
10000
1000
2400
noneslides
white cement
1/20/2011 terrazo machine hire
blue oxide
white cement
badex
electric cable(terazo cleanin
church electric bil
110
15
1
25
1
1
60
1
10
1650
1500
400
1650
200
180
2000
Total
Date
1/6/2011 masons
casuals
gitonga
foreman
1100
24750
1500
10000
1650
200
10800
2000
411850
No
Amt
11
13
1
1
Total
700
350
1000
1000
7700
4550
1000
1000
14250
Materials
cement
Total cost
30
735
22050
36300
1/7/2011 masons
casuals
gitonga
foreman
11
12
1
1
700
350
1000
1000
7700
4200
1000
1000
13900
Materials
1/7/2011 cement
buckets
brushes
kamba
ventilators
kamba
sand(lorries
40
5
4
20
4
40
2
735
200
50
20
200
20
20000
29400
1000
200
400
800
800
40000
72600
86500
11
12
1
1
1
700
350
1000
1000
1680
7700
4200
1000
1000
1680
15580
30
10
50
100
735
140
20
150
22050
1400
1000
15000
39450
Total cost
1/8/2011 masons
casuals
gitonga
foreman
Watchman
Materials
cement
nails
kamba
gumpost
Total cost
55030
1/9/2011 casuals
gitonga
Total cost
1/10/2010 masons
casuals
gitonga
foreman
Materials
paddlock
2
1
350
1000
700
1000
1700
9
13
1
1
700
350
1000
1000
6300
4550
1000
1000
12850
500
1000
Total cost
1/11/2011 masons
casuals
gitonga
foreman
Materials
cement
13850
9
13
1
1
700
350
1000
1000
6300
4550
1000
1000
12850
20
735
14700
Err:522
Total cost
1/12/2011 masons
casuals
gitonga
foreman
Materials
cement
buckets
ventilation
4" pipes
3" pipes
tangit
gumpost
27550
10
13
1
1
700
350
1000
1000
7000
4550
1000
1000
13550
30
3
1
2
4
4
100
735
200
200
1300
700
400
150
22050
600
200
2600
2800
1600
15000
44850
Total cost
1/13/2011 masons
casuals
gitonga
foreman
Materials
cement
transport
ventilation
nails
58400
10
15
1
1
700
350
1000
1000
7000
5250
1000
1000
14250
44
1
10
10
735
800
200
140
32340
800
2000
1400
kamba
50
20
1000
37540
Total cost
51790
1/14/2011 masons
casuals
gitonga
foreman
Total
10
14
1
1
700
350
1000
1000
7000
4900
1000
1000
13900
1/15/2011 masons
casuals
gitonga
foreman
10
14
1
1
700
350
1000
1000
7000
4900
1000
1000
13900
20
3
85
735
9500
150
14700
28500
12750
Materials
cement
tanks
gumposts
55950
Total cost
69850
1/16/2011 casuals
gitonga
Total
2
1
350
1000
700
1000
1700
1/17/2011 masons
casuals
gitonga
foreman
8
13
1
1
700
350
1000
1000
5600
4550
1000
1000
12150
2
35
20000
735
40000
25725
Materials
lorries sand
cement
65725
Total cost
77875
1/18/2010 masons
casuals
gitonga
foreman
Total cost
8
13
1
1
700
350
1000
1000
5600
4550
1000
1000
12150
1/19/2011 masons
casuals
gitonga
8
13
1
700
350
1000
5600
4550
1000
foreman
1000
1000
12150
Materials
cement
35
735
25725
Total cost
37875
1/20/2011 masons
casuals
gitonga
foreman
Materials
cement
nails
kamba
10
15
1
1
700
350
1000
1000
7000
5250
1000
1000
14250
20
10
50
735
140
20
14700
1400
1000
0
17100
Total
31350
1/21/2011 masons
casuals
gitonga
foreman
Materials
nails
kamba
10
15
1
1
700
350
1000
1000
7000
5250
1000
1000
14250
4
50
140
20
560
1000
0
1560
Total
15810
1/22/2011 masons
casuals
gitonga
foreman
watchman
Total
10
15
1
1
1
700
350
1000
1000
1680
Others
terrazo labour(8300*30)
KPLC(relocatin post)
249000
40000
SUMMARY REPORT FROM DATE 6/1/2011 - 221/2011

Date
7000
5250
1000
1000
1680
15930
Amount
Total
1/6/2011 Labor
36300
36300
1/7/2011 Labor
and material cost

and material cost
Labor
and material cost
1/8/2011
1/9/2011 Labor and material cost
Terrazo materials
86500
122800
55030
177830
1700
179530
13850
193380
27550
220930
58400
279330
51790
331120
13900
345020
69850
414870
1700
416570
77875
494445
12150
506595
37875
544470
31350
575820
15810
591630
Terrazo labour
KPLC
Steel fabricators
Date
Description
1/12/2011 bal from 14dec 2010
15930
607560
411850
1019410
249000
1268410
40000
1308410
487980
1796390
Bal c/f
Expenses Amt
Cash In
259,794.00
Labour & Material 15th-5/1/2011
Balance
259,794.00
1,041,785.00
1,301,579.00
Timber
95,400.00
1,396,979.00
T& G
97,700.00
1,494,679.00
contract
105,000.00
1,599,679.00
Labour & Material 6th-22/1/2011
607,560.00
2,207,239.00
Terrazo labor
249,000.00
2,456,239.00
Terrazo materials
411,850.00
2,868,089.00
40,000.00
2,908,089.00
Kplc
Steel fabricators
487,980.00
PAYMENT
Balance by 10th Jan 2011
Breakdown of Payment
1st payment
3,396,069.00
2,008,500.00 1,387,569.00
259,794.00 3,136,275.00
Amount in Ksh
811,500.00
2nd payment
197,000.00
3rd payment
1,000,000.00
Total
2,008,500.00
0.00 1,387,569.00
Terrazo Materials
1/24/2011 roll brushes
terrazo brushes
machine transport
machine hire 24/1/2011
25/1/201 washing brushes
grimping pins
grimping strips
1/26/2011 3/16 clipscream
3/16 clips black
3/16 clips white
white cement
washing brushes
2
6
1
1
1
1
1
10
10
150
3
6
8
17
4
700
200
100
2000
1500
1500
2050
200
100
100
550
350
550
1650
200
Total
PAINTING MATERIALS
1/24/2011 celotape
4ltr black
4ltr universal undercoat
white spirit
brushes
brushes
rolling brush
1/27/2011 scrappers
sand paper(ft
brushes
20ltr silk cream
vinylwhite 20ltr
universal undercoat 4ltr
brushes
1/29/2011 polish
acid 14ltr
pollyfila
white spirit 5ltr
1400
1200
100
2000
1500
1500
2050
2000
1000
15000
1650
2100
4400
28050
800
64750
1
1
1
1
4
4
4
3
10
6
2
2
5
1
1
1
7
1
30
2100
2100
950
200
150
700
100
35
400
10000
10000
2100
200
2500
900
150
950
30
2100
2100
950
800
600
2800
300
350
2400
20000
20000
10500
200
2500
900
1050
950
0
68530
2
1
350
1000
700
1000
0
1700
9
5
1
350
700
1000
3150
3500
1000
Total
Construction & Other Expenses
1/23/2011 casuals
gitonga
Total
1/24/2011 casuals
masons
gitonga
foreman
Materials
kamba
nails 4"
roll 2.5mm
gumpost transoprt
scrappers
gumpost transoprt
3" nails
kamba
scrappers
1000
1000
0
8650
30
3
90
1
2
1
10
50
2
20
140
180
800
100
800
140
20
100
600
420
16200
800
200
800
1400
1000
200
Total
Total Cost
1/25/2011 casuals
masons
gitonga
foreman
21620
30270
9
5
1
1
350
700
1000
1000
3150
3500
1000
1000
0
8650
19
50
735
20
13965
1000
0
14965
23615
9
5
1
1
350
700
1000
1000
3150
3500
1000
1000
0
8650
20
2
735
500
14700
1000
0
15700
24350
8
14
1
1
700
350
1000
1000
5600
4900
1000
1000
Total
cement
kamba
Total
Total Cost
1/26/2011 casuals
masons
gitonga
foreman
cement
paddlocks
Total
Total Cost
1/27/2011 masons
casuals
gitonga
foreman
Total
1/28/2011 casuals
masons
foreman
12500
14
8
1
350
700
1000
4900
5600
1000
gitonga
Total
kambas
nails
ventilation
blades
paint
1000
40
5
11
1
1
20
140
200
100
2000
14
8
1
1
350
700
1000
1000
735
Total
Total Cost
1/29/2011 casuals
masons
gitonga
foreman
Total
cement
Total Cost
2
1
350
1000
Total
5
9
1
1
700
350
1000
1000
Total
700
1000
3500
3150
1000
1000
8650
cement
kamba
lorries of sand
10
15
2
735
20
20000
Total
Total Cost
SUMMARY REPORT FROM DATE 6/1/2011 - 221/2011
and material cost

4900
5600
1000
1000
0
12500
1470
1700
1/31/2011 masons
casuals
gitonga
foreman
1/23/2011 Labor
12500
800
700
2200
100
2000
0
5800
18300
13970
1/30/2011 casuals
gitonga
Date
1000
Amount
Total
1700
1700
30270
31970
23615
55585
24350
79935
12500
92435
18300
110735
13970
124705
1700
126405
7350
300
40000
0
47650
56300
1/31/2011 Labor
and material cost

Terrazo materials
Painting work
painting labor(contract
56300
182705
64750
247455
68530
315985
250000
565985
565985
Date
Description
2/1/2011 bal from 22nd jan 2011
Bal c/f
Expenses Amt Cash In
Balance
1,387,569.00
1,387,569.00
Labour & Material 23-31jan
182,705.00
1,570,274.00
contract(painting
250,000.00
1,820,274.00
Terrazo materials
64,750.00
1,885,024.00
painting work
68,530.00
1,953,554.00
Steel fabricators
1,953,554.00
PAYMENT
1,953,554.00
Balance by 10th Jan 2011

Breakdown of Payment
1,387,569.00
Amount in Ksh
1st payment
2nd payment
3rd payment
Total
0.00
565,985.00
0.00
1,953,554.00
Date
Descr
5/6/2011 masons
casuals
gitonga
foreman
Qty
Total
2
5
1
1
700
350
1000
1500
1400
1750
1000
1500
5650
2
5
1
1
700
350
1000
1500
1400
1750
1000
1500
5650
casuals
gitonga
2
1
350
1000
700
1000
1700
5/9/2011 masons
casuals
gitonga
foreman
2
5
1
1
700
350
1000
1500
1400
1750
1000
1500
5650
5/10/2011 Descr
masons
casuals
gitonga
foreman
2
5
1
1
700
350
1000
1500
1400
1750
1000
1500
5650
masons
casuals
gitonga
foreman
2
5
1
1
700
350
1000
1500
1400
1750
1000
1500
5650
masons
casuals
gitonga
foreman
2
5
1
1
700
350
1000
1500
1400
1750
1000
1500
5650
masons
casuals
gitonga
foreman
2
5
1
1
700
350
1000
1500
1400
1750
1000
1500
5/7/2011 masons
casuals
gitonga
foreman
5/8/2011
5/11/2011
5/12/2011
5/13/2011
5650
5/14/2011
masons
casuals
gitonga
foreman
2
5
1
1
700
350
1000
1500
casuals
gitonga
2
1
350
1000
700
1000
1700
masons
casuals
gitonga
foreman
2
5
1
1
700
350
1000
1500
1400
1750
1000
1500
5650
masons
casuals
gitonga
foreman
2
5
1
1
700
350
1000
1500
1400
1750
1000
1500
5650
masons
casuals
gitonga
foreman
2
5
1
1
700
350
1000
1500
1400
1750
1000
1500
5650
masons
casuals
gitonga
foreman
2
5
1
1
700
350
1000
1500
1400
1750
1000
1500
5650
masons
casuals
gitonga
foreman
2
5
1
1
700
350
1000
1500
1400
1750
1000
1500
5650
masons
casuals
2
5
700
350
1400
1750
5/15/2011
1400
1750
1000
1500
5650
Total
5/16/2011
5/17/2011
5/18/2011
5/19/2011
5/20/2011
5/21/2011
gitonga
foreman
1
1
1000
1500
1000
1500
5650
casuals
gitonga
2
1
350
1000
700
1000
1700
masons
casuals
gitonga
foreman
2
5
1
1
700
350
1000
1500
1400
1750
1000
1500
5650
masons
casuals
gitonga
foreman
2
5
1
1
700
350
1000
1500
1400
1750
1000
1500
5650
masons
casuals
gitonga
foreman
2
5
1
1
700
350
1000
1500
1400
1750
1000
1500
5650
masons
casuals
gitonga
foreman
2
5
1
1
700
350
1000
1500
1400
1750
1000
1500
5650
masons
casuals
gitonga
foreman
2
5
1
1
700
350
1000
1500
1400
1750
1000
1500
5650
masons
casuals
gitonga
foreman
2
5
1
1
700
350
1000
1500
1400
1750
1000
1500
5650
casuals
350
700
5/22/2011
5/23/2011
5/24/2011
5/25/2011
5/26/2011
5/27/2011
5/28/2011
5/29/2011
gitonga
1000
1000
1700
masons
casuals
gitonga
foreman
2
5
1
1
700
350
1000
1500
1400
1750
1000
1500
5650
masons
casuals
gitonga
foreman
2
5
1
1
700
350
1000
1500
1400
1750
1000
1500
5650
masons
casuals
gitonga
foreman
2
5
1
1
700
350
1000
1500
1400
1750
1000
1500
5650
masons
casuals
gitonga
foreman
2
5
1
1
700
350
1000
1500
1400
1750
1000
1500
5650
masons
casuals
gitonga
foreman
2
5
1
1
700
350
1000
1500
1400
1750
1000
1500
5650
masons
casuals
gitonga
foreman
2
5
1
1
700
350
1000
1500
1400
1750
1000
1500
5650
casuals
gitonga
2
1
350
1000
700
1000
1700
5/30/2011
5/31/2011
6/1/2011
6/2/2011
6/3/2011
6/4/2011
6/5/2011
6/6/2011
masons
casuals
gitonga
foreman
2
5
1
1
700
350
1000
1500
1400
1750
1000
1500
5650
masons
casuals
gitonga
foreman
2
5
1
1
700
350
1000
1500
1400
1750
1000
1500
5650
masons
casuals
gitonga
foreman
2
5
1
1
700
350
1000
1500
1400
1750
1000
1500
5650
masons
casuals
gitonga
foreman
2
5
1
1
700
350
1000
1500
1400
1750
1000
1500
5650
masons
casuals
gitonga
foreman
2
5
1
1
700
350
1000
1500
1400
1750
1000
1500
5650
masons
casuals
gitonga
foreman
2
5
1
1
700
350
1000
1500
1400
1750
1000
1500
5650
casuals
gitonga
2
1
350
1000
700
1000
1700
masons
casuals
gitonga
foreman
2
7
1
1
700
350
1000
1500
1400
2450
1000
1500
6/7/2011
6/8/2011
6/9/2011
6/10/2011
6/11/2011
6/12/2011
6/13/2011
6350
6/14/2011
masons
casuals
gitonga
foreman
2
7
1
1
700
350
1000
1500
1400
2450
1000
1500
6350
masons
casuals
gitonga
foreman
2
7
1
1
700
350
1000
1500
1400
2450
1000
1500
6350
masons
casuals
gitonga
foreman
2
7
1
1
700
350
1000
1500
1400
2450
1000
1500
6350
masons
casuals
gitonga
foreman
2
7
1
1
700
350
1000
1500
1400
2450
1000
1500
6350
masons
casuals
gitonga
foreman
2
7
1
1
700
350
1000
1500
1400
2450
1000
1500
6350
casuals
gitonga
2
1
350
1000
700
1000
1700
masons
casuals
gitonga
foreman
2
7
1
1
700
350
1000
1500
1400
2450
1000
1500
6350
21/069/2011
masons
casuals
2
7
700
350
1400
2450
6/15/2011
6/16/2011
6/17/2011
6/18/2011
6/19/2011
6/20/2011
gitonga
foreman
1
1
1000
1500
1000
1500
6350
masons
casuals
gitonga
foreman
2
7
1
1
700
350
1000
1500
1400
2450
1000
1500
6350
masons
casuals
gitonga
foreman
watchman
2
7
1
1
1
700
350
1000
1500
1680
1400
2450
1000
1500
1680
8030
masons
casuals
gitonga
foreman
3
7
1
1
700
350
1000
1500
2100
2450
1000
1500
7050
masons
casuals
gitonga
foreman
1
7
1
1
700
350
1000
1500
700
2450
1000
1500
5650
casuals
gitonga
foreman
1
1
1
350
1000
1500
350
1000
1500
2850
casuals
gitonga
foreman
4
1
1
350
1000
1500
1400
1000
1500
3900
masons
casuals
gitonga
foreman
1
4
1
1
700
350
1000
1500
700
1400
1000
1500
4600
6/22/2011
6/23/2011
6/24/2011
6/25/2011
6/26/2011
6/27/2011
6/28/2011
6/29/2011
masons
casuals
gitonga
foreman
1
4
1
1
700
350
1000
1500
700
1400
1000
1500
4600
masons
casuals
gitonga
foreman
1
4
1
1
700
350
1000
1500
700
1400
1000
1500
4600
masons
casuals
gitonga
foreman
1
1
1
1
700
350
1000
1500
700
350
1000
1500
3550
masons
casuals
gitonga
foreman
1
1
1
1
700
350
1000
1500
700
350
1000
1500
3550
6/30/2011
7/1/2011
7/2/2011
OTHER COST
Purchase water
Quat sand 400ft
Achatane 400ft12
Skating Timber750ft
Sunray estimate
michel deposit
miscelcellanious
drilling water
drilling road
1 lorry
6
32
3800
2400
4800
2400
2500
2500
3000
50000
50000
extra labour for contractors

Mohamed
wardropes
doors
3100
700
3800
kimuna
curtain rods@tower holders
4300
platic and f@g covers
1800
6000
macharia
extra labour for togo
house mwita
18500
Muhia vents for flash doors and break(vioo)

kamwea
water connections
pipe workers @security connections
care taker house
repair water clost handles
main pump pipe,drainage
10000
5000
10000
10000
total
25000
total
2350
1550
800
5000
Peanut butter
phenotex
Turpetine
dstv box
sand
2500
20000
lotter machine
5500
sign vitter
1500
331000
cost of summary from 6th May- 2nd July 2011
KIOGORA
GITONGA
PATRICK
2,047,548
298,230
331,000
GRAND TOTAL
2,676,778
Balance
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Date
Description
Bal c/f
2/1/2011 bal from 22nd jan 2011
Expenses Amt
Cash In
Balance
1,286,434.00
1,286,434.00
Labour & Material 23-31jan
1,286,434.00
contract(painting
1,286,434.00
Terrazo materials
1,286,434.00
painting work
1,286,434.00
Shiny Glass & Paints
1,286,434.00
PAYMENT
Balance by 19th Feb 20111,286,434.00
1,567,000.00
-280,566.00
0.00
0.00
-280,566.00
3150
2000
350
160
600
800
140
0
175
1365
30
100
7500
2500
2500
8100
7400
7400
60
2500
2500
2500
0
7500
2500
2500
20000
5000
0
7500
Breakdown of Payment Amount in Ksh

1st payment 5/3/11
2nd payment 7/3/11
50,000.00
1,517,000.00
3rd payment
Total
1,567,000.00
2/23/2011 conducts 20mm

conducts 32mm
couplers 20mm
bend 32mm
4way circular box
circular box
coupler 20mm
30
10
50
4
12
16
20
105
200
7
40
50
50
7
2/25/2011 coupler 20mm

20mm
celtapes
gloves
1.5mm red
1.5mm black
1.5mm cream
2.5mm red
2.5mm green
2.5mm blak
tape
1.5 red
1.5mm blak
1.5mm green
25
13
1
1
3
1
1
3
2
2
2
1
1
1
7
105
30
100
2500
2500
2500
2700
3700
3700
30
2500
2500
2500
2/28/2011 1.5mm red

1.5mm black
1.5mm green
2.5 twin box
1.5mm red
3
1
1
1
2
2500
2500
2500
20000
2500
3/1/2011 1.5mm red
2500
1.5mm black
1.5mm green
tape
simple box
1.5mm black
1.5mm green
1
1
3
1
1
1
2500
2500
30
50
2500
2500
3/3/2011 2.5mm red

2.5mm green
2.5mm blak
2.5mm red
2.5mm green
2.5mm blak
3
2
2
2
2
2
3700
3700
3700
3700
3700
3700
3/4/2011 1.5mm red

1.5mm green
1.5mm blak
2.5mm red
2.5mm green
2.5mm blak
2
1
1
1
1
1
2500
2500
2500
3700
3700
3700
6.0mm green
6.0mm red
6.0mm black
1.5mm red
1.5mm green
1.5mm blak
3
1
1
1
1
1
8400
8400
8400
2500
2500
2500
3/8/2011 6.0mm green

6.0mm red
6.0mm black
1.5mm red
1.5mm green
1.5mm blak
1
1
1
1
1
1
8400
8400
8400
2500
2500
2500
3/9/2011 6.0mm red

6.0mm black
switch box
coupler
tapes
6.0 mm red
6.0mm green
1
2
3
2
5
4
1
8400
8400
50
7
30
8400
8400
2500
2500
90
50
2500
2500
0
11100
7400
7400
7400
7400
7400
0
5000
2500
2500
3700
3700
3700
0
25200
8400
8400
2500
2500
2500
0
8400
8400
8400
2500
2500
2500
0
8400
16800
150
14
150
33600
8400
64
26
8
24
70
70
16
48
16
16
160
180
300
380
100
10
1000
900
1400
600
10240
4680
2400
9120
7000
700
16000
43200
22400
9600
10/311
1way gang switch

2way gang switch
3way gang switch
13A sockets
straight holder
rings
5A m.c.b.s
30A m.c.b.s
cooker control units
cooker connections
2BA machine screw

4BA machine screw
Tapes
Ball fittings
Twin sockets
Acevieal outlets
Coaxial Aslan
Instant showers
Instant water switches
Coiling roll complete
One way gang switches
Two way gang
Three way gang
13 A Sloutlets
Twin sockets
Cooker connectors
Cooker controll unit
Ball fittings
Stragh holders
5A M C B S
30 a m c b s
Ceilling nose complete
4
4
3
16
16
16
1
10
16
1
6
4
6
4
1
1
1
1
6
3
4
6
700
700
100
700
800
700
1000
2800
1200
2160
80
90
200
90
650
700
1600
750
100
700
700
500
2800
2800
300
11200
12800
11200
1000
28000
19200
2160
480
360
1200
360
650
700
1600
750
600
2100
2800
3000

Euny

Caricato da

Informazioni sul documento

Descrizione originale:

Titolo originale

Copyright

Formati disponibili

Condividi questo documento

Condividi o incorpora il documento

Opzioni di condivisione

Hai trovato utile questo documento?

Questo contenuto è inappropriato?

Copyright:

Formati disponibili

Euny

Caricato da

Copyright:

Formati disponibili

LABOUR COST

SUMMARY REPORT FROM DATE 15/12/2010 - 5/1/2011

Analysis for Bee center from 15/12/2010 22jan 2011

SUMMARY REPORT FROM DATE 6/1/2011 - 221/2011

and material cost

1/12/2011 bal from 14dec 2010

Labour & Material 15th-5/1/2011

Labour & Material 6th-22/1/2011

SUMMARY REPORT FROM DATE 6/1/2011 - 221/2011

and material cost

and material cost

Expenses Amt Cash In

Labour & Material 23-31jan

Balance by 10th Jan 2011

extra labour for contractors

Muhia vents for flash doors and break(vioo)

2/1/2011 bal from 22nd jan 2011

Labour & Material 23-31jan

Shiny Glass & Paints

Breakdown of Payment Amount in Ksh

2/23/2011 conducts 20mm

2/25/2011 coupler 20mm

2/28/2011 1.5mm red

3/1/2011 1.5mm red

3/3/2011 2.5mm red

3/4/2011 1.5mm red

3/8/2011 6.0mm green

3/9/2011 6.0mm red

1way gang switch

2BA machine screw

Potrebbero piacerti anche