1. ITEMIZED PROJECT BUDGET
Building of modern orphanage and Bore water
ITEM DESCRIPTION UNIT Q’TY RATE AMOUNT
100: PRELIMINARY WORKS STUDIES
101 Studies ff 1 150 000 150 000
102 Clearing of site m² 300 70 20 000
103 Installation of worksite ff 1 150 000 150 000
SUB TOTAL 100 320 000
200: EARTHWORKS
201 Levelling of site m² 300 1 250 375 000
202 Digging of trenches m3
30 1 550 46 500
203 Backfilling m3
50 3 500 175 000
SUB TOTAL 200 596 500
300: FOUNDATION
301 Binding concrete m3
2 60 000 120 000
302 Masonry foundation m3
50 10 000 500 000
303 R.C. for footings, pillars and beams m3
5 145 000 725 000
304 Slab (8cm thick) m² 200 8 000 1 600 000
SUB TOTAL 300 2 945 000
400: WALL MASONRY
401 Blocks of 15 * 20 * 40 m² 143 6 000 870 000
402 Rending with cement mortar m² 300 1 900 570 000
403 R.C. for pillars, lintels and beams m3
4 165 000 660 000
404 Clanstras m² 24,6 15 000 369 000
SUB TOTAL 400 2 469 000
500: ROOF
501 Truss N° 2 60 000 120 000
502 Purling and noggin m3
2,5 198 500 496 250
503 Ceiling with 4 mm plywood m² 180 7 000 1 260 000
504 Fascia board ml 31,4 3 200 100 480
505 High rib alu (6/10 mm) m² 200,5 7 700 1 543 850
506 Angle sheets of 50 cm large ml 15 3 200 48 000
507 Gable end with wood ml 13 2 000 26 000
SUB TOTAL 500 3 594 580
600: METAL WORKS
601 Metal windows with 2 N° 1 150 000 150 000
602 Window protector m² 1,5 60 000 90 000
603 Hureshold ml 30 2 700 81 000
SUB TOTAL 600 321 000
700: ELECTRICAL INSTALLATION
701 Conduit piping Roll 20 22 000 44 000
702 Gables V.G.V 1.5 mm² Roll 2 35 000 70 000

2. 703 Gables TH 2.5 mm² Roll 3 12 000 36 000
704 Fluorescent lamps 4th
complete N° 10 10 000 100 000
705 Round bulbs + holders N° 2 13 000 26 000
706 General wiring of the building ff ff 46 000 46 000
SUB TOTAL 700 327 000
800: JOINERY
801 Door-shorter N° 2 100 000 200 000
802 Closet from hardwood m² 3.5 50 000 175 000
803 Frames and windows shorter ff ff 300 000 300 000
SUB TOTAL 800 675 000
900: TOILETS
901 Toilets pots (Complete) N° 5 42 000 210 000
SUB TOTAL 210 000
1000: PAINTING
1001 Ceiling m² 180 2 100 378 000
1002 External walls m² 200 2 200 440 000
1003 Internal walls m² 190 2 150 408 000
1004 Woods and metal work m² 25 2 500 62 500
SUB TOTAL 1000 1 288 500
1100: EXTERNAL WORKS
1101 Gutters ml 50 10 000 500 000
1102 Concreting of verrandah m² 54 5 000 270 000
SUB TOTAL 1100 770 000
1200: BORE WATER
1201 Digging of well (bore) m3
50 000 50 000
1202 Concreting of well (bore) ff ff 62 000 62 000
SUB TOTAL 1200 112 000
1300: EDUCATION & WELL FARE
1301 Education & Well fare (for 1 year) N° 37 69 498 2 571 420
SUB TOTAL 1300 2 571 420

3. SUMMARY
100: PRELIMINARY WORKS – STUDIES = 320 000
200: EARTHWORKS = 596 500
300: FOUNDATION = 2 945 000
400: WALL MASONRY = 2 469 000
500: ROOF = 3 594 580
600: METAL WORKS = 321 000
700: ELECTRICAL INSTALLATION = 327 000
800: JOINERY = 675 000
900: TOILETS = 210 000
1000: PAINTING = 1 288 500
1100: EXTERNAL WORKS = 770 000
1200: BORE WATER = 112 000
1300: EDUCATION & WELL FARE = 2 571 420
GRAND TOTAL = 16,200,000 CFA
TOTAL AMOUNT REQUESTED IS: 14 200 000 CFA
1 EURO = 650 CFA AS OF 20/03/2015
1 US DOLLARS 500 CFA
LOCAL CURRENCY USED: CFA
THE COST OF 2 000 000 CFA GOES TO OUR LOCAL FUNDERS (THE
NKOABANG CATHOLIC MISSION & THE NKOABANAG COMMUNITY)