MOE FORM 325E

MINISTRY OF ENERGY, KWARA STATE

ONE
One (1)

CERTIFICATE VALUATION NO.

MOE/CON /MTB.
mmmmmS/MOE/ADM.142/s.45/
REHABILITATION OF EXISTING STREET LIGHT INSTALLATIONS
of..
ALONG
FICATION OF BANI COMMUNITY Kaiama LGA

Contract KW. S.T.B No. for the erection and completion

ALONG 9NO STREETS WITHIN ILORIN METROPOLIS.

MESSRS.DEVTECH POWER NIG. LTD NO3AGBADAMMYContractor.......................................................................................................................................

NO 3 AGBA
ROAD,
GRA, ILOR IN
RALPH
NIG LTD
.........
Head.... 454.....................Sub-Head13..................Date:30/12/2009
27,893,549.20

Amount of Original Contract Sum..N_______________

Estimated Amount of Revised Contract Sum from Page 2.

N_______________

Less P.C Sum and Contingency Sum .N_______________

____________________________________________________________________________
Total Value of Work Executed to Date ....

23,709,516.82
89,91,058.00

N______________

Total Value of Materials on Site N_______________

Less Value of Retention Money from Page 2.N 488,137.12
Less Previous Net Payment to Contractor under Certificate Evaluation
NoN_______________
Less 100% OF N13, 946,774.60 (Mobilization Refund). .

N 13,946,774.60

Less Liquidate and Ascertained Damages from Page 2.N_______________

9,274,605.10
Amount Payable on this Certificate...N______________
NINE MILLON,TWO HUNDRED AND SEVETYFOUR THOUSAND,SIX
HUNDREDForty
e Million,
Four Hundred and Fifty Two Thousand,
HUNDRED AND
FIVE NAIRA,NinNE
TEN KOBO
ONLY

Amount of ...

Payment on Account now due to

MESSRS DEVTECH POWER NIGERIA LIMITED, NO.3 AGBA
DAM
RR NnROAD,GRAILORINLILIMITEDLIMITEDDAMMYRALPH
ROAD,GRA,ILORIN.
..............................................................................................................................
...............

Contractor.

To be Paid as Follows:From Project Vote of Charge Head456Sub-Head20 N9,274,605.10

From Retention Deposit Account Head.Sub-HeadN______________
From Retention Deposit Account Head..Sub-HeadN____________

ENGR.A.Y.AHMADU
_________________________
Project Supervisor
Ministry of Energy, Ilorin,
(PTO)

Statement of Estimate Amount of Revised Contract Sum (to Nearest Naira):-

27,893,549.20925
72.50

Total Amount of Original Contract ..N________________

Add the Value of Additional Work Order Variation OrderN/A .
Nos. (N
And Site Works Order Nos ...
..
N____________
Less the Value Of Work Omitted from the Original Contract Under Variation
Order Nos
(Say N.) and Site Works Order
Nos.. Say N.N______________

27,893,549.20

Estimated Revised Contract Sum to Page 1 N______________--__

Less P.C Sum and Contingency Sum N
____________________________________________________________________________
Statement of Retention Monies:On Work Executed:10 Per Cent on the Amount of N...
5 Per Cent on the Amount of N

9,762,742.22

488,137.12

.N__________

On Materials on Site:10 Per cent on the Amount of N....

Total of Retention Money to Page 1....N______________

Statement of Retention Deposit Account Where Applicable
Total or Retention Money as Above...N488,137.12
Previously on Deposit With Treasury..N697,338.73
1,185,475.85
Amount to be placed on Deposit to Contractor Under this Valuation.N___________

4,495,702.90

____________________________________________________________________________
Statement of Liquidated and Ascertained Damages:Completion Date: Original/Revised..N__________
Amount of Liquidate and Ascertained Damages Invoked Under Condition of ..
Days/Weeks/Months at . Per day/ Week/Month =
N/A Carried to page 1

N_________

MOE FORM 325E

MINISTRY OF ENERGY, KWARA STATE

TWO
CERTIFICATE VALUATION NO.
One (1)
MOE/CON /MTB.

Contract KW. S.T.B No. for the erection and completion

mmmmmS/MOE/ADM.142/s.45/

REHABILITATION OF EXISTING STREET LIGHT INSTALLATIONS

of..

ALONG

FICATION OF BANI COMMUNITY Kaiama LGA

ALONG 9NO STREETS WITHIN ILORIN METROPOLIS.

MESSRS.DEVTECH POWER NIG. LTD NO3AGBADAMMYContractor.......................................................................................................................................

NO 3 AGBA
ROAD,
GRA, ILOR IN
RALPH
NIG LTD
.........
Head.... 454.....................Sub-Head13..................Date:11/10/2010
27,893,549.20

Amount of Original Contract Sum..N_______________

Estimated Amount of Revised Contract Sum from Page 2.........

N_3,080,662.50

Less P.C Sum and Contingency Sum .N_______________

____________________________________________________________________________
Total Value of Work Executed to Date ....

30,974,211.70

N______________

Total Value of Materials on Site N_______________

Less Value of Retention Money from Page 2.N 233,608.48
Less Previous Net Payment to Contractor under Certificate Evaluation

26,302,042.20

NoN_______________
Less ..............................................................................................................N

Less Liquidate and Ascertained Damages from Page 2.N__N/A_____________

4,438,561.02
Amount Payable on this Certificate...N______________
FOUR MILLION,FOUR HUNDRED AND THIRTY EIGHT THOUSAND,FIVE

Amount of ...
HUNDRED AND SIXTY ONE NAIRA,TWO KOBO ONLY

Payment on Account now due to

MESSRS DEVTECH POWER NIGERIA LIMITED, NO.3 AGBA
DAM
RR NnROAD,GRAILORINLILIMITEDLIMITEDDAMMYRALPH
ROAD,GRA,ILORIN.
..............................................................................................................................
...............

Contractor.

To be Paid as Follows:From Project Vote of Charge Head454Sub-Head13 N4,438,561.02

From Retention Deposit Account Head.Sub-HeadN______________
From Retention Deposit Account Head..Sub-HeadN____________

ENGR.FISAYO DADA

[
of Energy,
Ilorin.
[Ministry
Director,Electrical
Engrg.Services]

ENGR.A.Y.AHMADU

Project

Supervisor]

Ministry of Energy, Ilorin.

(PTO)

Statement of Estimate Amount of Revised Contract Sum (to Nearest Naira):-

27,893,549.20

Total Amount of Original Contract ..N________________

Add the Value of Additional Work Order Variation Order .
Nos. (N3,080,662.50)
And Site Works Order Nos ...
..
N____________
Less the Value Of Work Omitted from the Original Contract Under Variation
Order Nos
(Say N.) and Site Works Order
Nos.. Say N.N______________

30,974,211.70

Estimated Revised Contract Sum to Page 1 N______________--__

Less P.C Sum and Contingency Sum N
____________________________________________________________________________
Statement of Retention Monies:On Work Executed:10 Per Cent on the Amount of N...
5 Per Cent on the Amount of N

4,672,169.50

233,608.48

.N__________

On Materials on Site:10 Per cent on the Amount of N....

Total of Retention Money to Page 1....N______________

Statement of Retention Deposit Account Where Applicable
Total or Retention Money as Above...N233,608.48
Previously on Deposit with Treasury. .N
233,608.48
Amount to be placed on Deposit to Contractor Under this Valuation.N___________

4,495,702.90

____________________________________________________________________________
Statement of Liquidated and Ascertained Damages:Completion Date: Original/Revised..N__________
Amount of Liquidate and Ascertained Damages Invoked Under Condition of ..
Days/Weeks/Months at . Per day/ Week/Month =
N/A Carried to page 1

N_________

MOE FORM 3325E

MINISTRY OF ENERGY, KWARA STATE

ONE
One (1)

CERTIFICATE VALUATION NO.

MOE/CON /MTB.
mmmmmS/MOE/ADM.142/s.45/

Contract KW. S.T.B No. for the erection and completion

INSTALLATION OF TRAFFIC LIGHT AT UNITY ROAD/ TEXACO

of..
JUNCTIOALONG
FICATION OF BANI COMMUNITY Kaiama
JUNCTION,ILORIN..

MESSRS.GEEVETECHNO NIG. LTD

Contractor.......................................................................................................................................
NO.7 ILUPEJU
STREET,OFF BASIN
NO3AGBADAMMYRALPH
NIG ROAD,ILORIN
LTD
.........
Head.... .....................Sub-Head..................Date:07/10/2010
7,823,625.00

Amount of Original Contract Sum..N_______________

Estimated Amount of Revised Contract Sum from Page 2.

N_______________

Less P.C Sum and Contingency Sum .N_______________

____________________________________________________________________________
Total Value of Work Executed to Date ....

7, 823,625.00

N______________

Total Value of Materials on Site N_______________

Less Value of Retention Money from Page 2.N 391,181.25
Less Previous Net Payment to Contractor under Certificate Evaluation
No {mobilization}.............................N3,911,812.50
Less [100% OF N3,911,812.50] (Mobilization Refund)

.N 3,911,812.50

Less Liquidate and Ascertained Damages from Page 2.N_______________

3,520,631.25
Amount Payable on this Certificate...N______________
THREE MILLION, FIVE HUNDRED AND TWENTY THOUSAND,SIX HUNDRED

Amount of ...
AND THIRTY ONE NAIRA,TWENTY FIVE KOBO ONLY

Payment on Account now due to

MESSRS GEEVETECHNO NIGERIA LIMITED, NO.7 ILUPEJU
RNnROAD,GRAILORINLILIMITEDLIMITEDDAMMYRALPH
NIG.
STREET ,OFF BASIN ROAD,ILORIN
..............................................................................................................................
...............

Contractor.

To be paid as Follows:From Project Vote of Charge Head...............Sub-Head............ N3,520,631.25

From Retention Deposit Account Head.Sub-HeadN______________
From Retention Deposit Account Head..Sub-HeadN____________

ENGR.FISAYO DADA
[ Project Supervisor]

Ministry of Energy, Ilorin,

ENGR.A.Y.AHMADU
[ Director,Electrical Engrg.Services]

Ministry of Energy

(PTO)

Statement of Estimate Amount of Revised Contract Sum (to Nearest Naira):-

7,823,625.00

Total Amount of Original Contract ..N________________

Add the Value of Additional Work Order Variation OrderN/A .
Nos. (N
And Site Works Order Nos ...
..
N____________
Less the Value Of Work Omitted from the Original Contract Under Variation
Order Nos
(Say N.) and Site Works Order
Nos.. Say N.N______________

7,823,625.00

Estimated Revised Contract Sum to Page 1 N______________--__

Less P.C Sum and Contingency Sum N
____________________________________________________________________________
Statement of Retention Monies:On Work Executed:10 Per Cent on the Amount of N...
5 Per Cent on the Amount of N

391,181.25
7,823,625.00 .N__________

On Materials on Site:10 Per cent on the Amount of N....

Total of Retention Money to Page 1....N______________

Statement of Retention Deposit Account Where Applicable
Total or Retention Money as Above...N391,181.25
Previously on Deposit With Treasury..

N..

391,181.25
Amount to be placed on Deposit to Contractor Under this Valuation.N___________

4,495,702.90

____________________________________________________________________________
Statement of Liquidated and Ascertained Damages:Completion Date: Original/Revised..N__________
Amount of Liquidate and Ascertained Damages Invoked Under Condition of ..
Days/Weeks/Months at . Per day/ Week/Month =
N/A Carried to page 1

N_________