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Financial Appraisal of Proposed Middle Income Housing at Mwihoko Kiriri Kiambu County, Study notes of Finance

A financial appraisal of a proposed middle-income housing project at Mwihoko Kiriri Kiambu County. It includes a breakdown of the original contract sum, omissions, and additions for each element of the project, as well as prime cost sums and materials on site. useful for understanding the financial aspects of a construction project and for tracking progress and costs.

Typology: Study notes

2022/2023

Available from 12/06/2023

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NO
ELEMENT
ORIGINAL
CONTARCT SUM OMISSIONS ADDITIONS
APreliminaries 10,564,321.00 10,564,321.00 9,100,000.00
BUILDER'S WORK
ASubstructure 3,647,640.00 3,647,640.00 3,647,640.00
BReinforced Concrete Frame 10,633,565.00 10,633,565.00 10,633,565.00
CWalling 4,643,100.00 4,643,100.00 2,713,100.00
D Roof 4,778,250.00 4,778,250.00 1,598,520.00
EWindows 1,891,450.00 1,891,450.00 2,635,880.00
FDoors 3,625,900.00 3,625,900.00 2,254,464.00
GExternal Finishes 479,500.00 479,500.00 479,500.00
HInternal Finishes 8,296,800.00 8,296,800.00 0.00
HFixtures and fittings 6,437,100.00 6,437,100.00 2,215,000.00
JPlumbing and Drainage 3,558,280.00 3,558,280.00 1,358,070.00
EXTERNAL WORKS
K Boundary wall 3,826,650.00 3,826,650.00 3,826,650.00
L Landscaping 977,100.00 977,100.00 898,740.00
M Road works and Footpath 2,646,950.00 2,646,950.00 917,400.00
N Foul water drainage 1,633,200.00 1,633,200.00 0.00
OStormwater drainage 1,386,300.00 1,386,300.00 1,387,500.00
CARRIED FORWARD 69,026,106.00 69,026,106.00 43,666,029.00
PROPOSED MIDDLE INCOME HOUSING AT MWIHOKO KIRIRI KIAMBU COUNTY
FINANCIAL APPRAISAL AS AT 75% COMPLETE
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NO

ELEMENT

ORIGINAL

CONTARCT SUM OMISSIONS ADDITIONS

A Preliminaries 10,564,321.00 10,564,321.00 9,100,000. BUILDER'S WORK A Substructure 3,647,640.00 3,647,640.00 3,647,640. B Reinforced Concrete Frame 10,633,565.00 10,633,565.00 10,633,565. C Walling 4,643,100.00 4,643,100.00 2,713,100. D Roof 4,778,250.00 4,778,250.00 1,598,520. E (^) Windows 1,891,450.00 1,891,450.00 2,635,880. F (^) Doors 3,625,900.00 3,625,900.00 2,254,464. G (^) External Finishes 479,500.00 479,500.00 479,500. H Internal Finishes 8,296,800.00 8,296,800.00 0. H Fixtures and fittings 6,437,100.00 6,437,100.00 2,215,000. J Plumbing and Drainage 3,558,280.00 3,558,280.00 1,358,070. EXTERNAL WORKS K Boundary wall 3,826,650.00 3,826,650.00 3,826,650. L Landscaping 977,100.00 977,100.00 898,740. M Road works and Footpath 2,646,950.00 2,646,950.00 917,400. N Foul water drainage 1,633,200.00 1,633,200.00 0. O Stormwater drainage 1,386,300.00 1,386,300.00 1,387,500. CARRIED FORWARD 69,026,106.00 69,026,106.00 43,666,029.

PROPOSED MIDDLE INCOME HOUSING AT MWIHOKO KIRIRI KIAMBU COUNTY

FINANCIAL APPRAISAL AS AT 75% COMPLETE

NO ELEMENT

ORIGINAL

CONTARCT SUM OMISSIONS ADDITIONS

BROUGHT FORWARD 69,026,106.00 69,026,106.00 43,666,029.

PRIME COST SUMS

A Electrical Works 5,150,000.00 5,150,000.00 1,150,000. MATERIALS ON SITE H Materials 4,869,000. TOTAL VALUE FOR WORK DONE AT 75%