Sunteți pe pagina 1din 14

GSEP Cost summary

Current Budget- Current Budget- Earned to Date- Earned to Date-


Hours Cost Hours Cost rate
Houston work-
22 Nov-09 to 30 sept 10=
46 weeks x7 persons (40 hrs per week) 12880 $1,346,862 2740 $286,522 104.57

Lagos work-project cordination-


9 Jan-09 to30 sept 10=
39 weeks x1 persons (30 hrs per week) 700 $118,860 120 $20,376 169.8

Lagos work-piping and civil/structure


piping=954 hrs,civil structure-700 954 $131,060 0 $0

subcontract for Geotechnical Investigation and Site Survey TBA TBA 0 $0

Total 14534 $1,596,782 2860 $306,898


% 19.68 19.22
cost cost revenue

68.24 878931.2 $467,930

253.31
GSEP - MANH
Week Ending
Name Discipline/Title
Rates 27-Nov 4-Dec 11-Dec 18-Dec 25-Dec 1-Jan 8-Jan 14-Jan
Olumide Craig Civil/Structural Engineer 50.61 104.57 38 40 40 40 28 V V 58
Olusola Aina Piping Engineer 49.84 104.57 38 40 40 40 28 V V 58
Olusoji Martins Mechanical Engineer 49.84 104.57 38 40 40 40 28 V V 48
Dipo Ogunniyi Electrical Engineer 49.84 104.57 Y 48 40 40 28 V V 48
Ayodeji Ibukun Instrumentation & Control Enginee 49.84 104.57 Y 48 40 40 28 V V 48
Weldone Oboke Process Engineer 49.84 104.57 38 40 40 40 28 V V 48
Dami Dina Process Engineer 49.84 104.57 38 40 40 40 28 V 48 40
Total 190 296 280 280 196 0 48 348
Y= V =Vacation 19868 30953 29280 29280 20496 0 5019.4 36390
Total 19868 110007.64 106243.12
GSEP - MAN
jose ittierah project Manager/coordinator 104.66 351 30
Muhammed Shuja Designer / CAD (DADS) 78.88 293
SOYANWO, Taiwo Senior Engineer (DASE) 31.94 90
EGWENU, Larry Engineer (DAEG) 13.45 65
Adelana Abimbola Senior Designer (DASD) 32.21 78
Ogunsheye Fatai Senior Designer (DASD) 22.43 78
Oluseun Olashore Senior Designer (DASD) 21.23 78
Adelana Adejare Senior Engineer (DASE) 36.09 90
Carew Joseph Senior Designer (DASD) 24.92 78
Ottih Emeka Senior Sub-Contract Administrator 25.67 90
Igangan Franklyn Survey Superintendent 37.59 78
Olasunkimi olayanju QA/QC engg. 24.92 75
kamildeen abiodun HSE engg. 25.67 74

0 0 0 0 0 0 0 30
190 296 280 280 196 0 48 378
1=Nov 190 2=Dec 1052 3=Jan 90 1016
jose ittierah project Manager/coordinator 351 10530
Muhammed Shuja Designer / CAD (DADS) 293 0
SOYANWO, Taiwo Senior Engineer (DASE) 90 0
EGWENU, Larry Engineer (DAEG) 65 0
Adelana Abimbola Senior Designer (DASD) 78 0
Ogunsheye Fatai Senior Designer (DASD) 78 0
Oluseun Olashore Senior Designer (DASD) 78 0
Adelana Adejare Senior Engineer (DASE) 90 0
Carew Joseph Senior Designer (DASD) 78 0
Ottih Emeka Senior Sub-Contract Administrator 90 0
Igangan Franklyn Survey Superintendent 78 0
Olasunkimi olayanju QA/QC engg. 75
kamildeen abiodun HSE engg. 74

Monthly Total 0 31590

HOUSTON and LAGOS TOTAL 19868 110007.64 137833.12

Houston-Total 6147.5
Lagos total 0
mhrs Grant total 6147.5

total expected hours-22 Nov-09 to 30 sept 10=46


weeks 1840
for 7 persons 12880
total estimated cost for houston work 1E+06
GSEP - MANHOURS- Houston

21-Jan 28-Jan 5-Feb 12-Feb 19-Feb 26-Feb 5-Mar 12-Mar 19-Mar 26-Mar 2-Apr 9-Apr 16-Apr 23-Apr 30-Apr 7-May 14-May
50 50 50 48 48 48 48 49.5 48 48 40 48 8 48
40 50 40 50 50 48 48 48 50 58 55 48 40 40 36
40 50 50 50 50 40 50 50 50 50 50 46 0 0 48
40 50 50 50 50 48 48 51 48 40 40 48 40 40 40
40 40 50 50 50 50 50 50 50 50 50 48 8 48
40 50 40 40 40 40 50 40 40 40 40 40 40 40 56
40 40 40 40 40 40 40 40 40 40 40 40 40 40 40
290 330 320 328 328 314 334 328.5 326 326 315 318 176 160 316
30325 34508 33462 34299 34299 32835 34926 34351 34090 34090 32940 33253 18404 16731 33044
106243.12 134895.3 137457.265 134372.45
GSEP - MANHOURS- Lagos
30 30 30 30 30 30 30 30 30 40 30 40 40 40

8 8 25 20 23 25 12
8 16 16
8 8 8
8

8 10 34 68 24
10 10 34 68 24
20 20 20
25 40 58
20
20

30 30 30 30 54 88 55 50 122 176 20 78 108 125 170


320 360 350 358 382 402 389 378.5 448 502 335 396 284 285 486
1106 4=feb 202 1290 1492 5-Mar 1717.5 1314.5 1717.5
10530 10530 10530 10530 10530 10530 10530 10530 10530 14040 0 10530 14040 14040 14040
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
720 720 2250 0 0 0 1800 0 2070 2250 1080
520 1040 0 0 1040 0 0 0 0 0 0
624 624 0 0 624 0 0 0 0 0 0
624 0 0 0 0 0 0 0 0 0
0
720 0 900 3060 6120 0 2160 0 0 0
780 0 780 2652 5304 0 1872 0 0 0
0 0 0 1800 1800 1800
0 0 1950 3120 4524
0 0 0 0 1500
0 0 0 0 1480

31590 48492 68360 81856

137833.12 183387.3 205817.265 216228.45


Total
21-May 28-May 4-Jun
875.5
945
858
887
838
870
874
6147.5
642844.075

490
0
121
40
24
8
0
144
146
60
123
20
20
171990
0
GSEP (Gas Supply Expantion Project)-19121 -Invoice summary
Mhr- Mhr- Total submitted
# Invoice period Houson Lagos Mhrs Amount-Huoston Amount-Lagos Total Amount Invoice number date payment status
22 Nov 09 to
1 Nov-09 27 Nov 09 190 0 190 $19,868.30 $0.00 $19,868.30 19121110201D 8th March-10
29 Nov 09 to
2 Dec-09 25 Dec 09 1052 0 1052 $110,007.64 $0.00 $110,007.64 1912110202D 8th March-10

3 1016 $106,243.12 19121110203D 8th March-10 payment


27 Dec 09 to
Jan-10 1106 $137,833.12 received on 26th
29 Jan 10
March 2010
90 $31,590.00 1912110204D 8th March-10

4 31 Jan 10 to 1290 $134,895.30 19121110205D 8th March-10


Feb-10 1444 $179,683.30
26 Feb 10
154 $44,788.00 19121110206D 8th March-10
5 1294 $135,313.58 1912110207D 12th April
Mar-10 2/27/2010 to 1697 $203,673.58 wire expeced by
3/26/2010 403 $68,360.00 19121110208D 12th April 7th May
5 1285 $134,372.45 1912110209D 12th May
Apr-10 3/27/2010 to 1786 $216,228.45
4/30/2010 501 $81,856.00 19121110210D 12th May to be invoiced
5
May-10

5
Jun-10

6127 1148 7275 $640,700.39 $226,594.00 $867,294.39


LAGOS Manhours and cost breakdown for Feb-2010
Name title 5-Feb 12-Feb 19-Feb 26-Feb
jose ittierah project Manager/coordinator 30 30 30 30
Muhammed Shuja Designer / CAD (DADS)
SOYANWO, Taiwo Senior Engineer (DASE) 10
EGWENU, Larry Engineer (DAEG) 8
Adelana Abimbola Senior Designer (DASD) 8
Ogunsheye Fatai Senior Designer (DASD) 8
Oluseun Olashore Senior Designer (DASD)
Adelana Adejare Senior Engineer (DASE)
Carew Joseph Senior Designer (DASD)
Ottih Emeka Senior Sub-Contract Administrator
Igangan Franklyn Survey Superintendent
TOTAL
b-2010
total mhrs rate Amount
120 351 $42,120.00
0 293 $0.00
10 90 $900.00
8 65 $520.00
8 78 $624.00
8 78 $624.00
0 78 $0.00
0 90 $0.00
0 78 $0.00
0 90 $0.00
0 78 $0.00
154 $44,788.00
LAGOS Manhours and cost breakdown for Feb-2010
Name title 5-Mar 12-Mar 19-Mar 26-Mar total mhrs rate Amount
jose ittierah project Manager/coordinator 30 30 30 40 130 351 $45,630.00
Muhammed Shuja Designer / CAD (DADS) 0 293 $0.00
SOYANWO, Taiwo Senior Engineer (DASE) 25 25 90 $2,250.00
EGWENU, Larry Engineer (DAEG) 16 16 65 $1,040.00
Adelana Abimbola Senior Designer (DASD) 8 8 78 $624.00
Ogunsheye Fatai Senior Designer (DASD) 0 78 $0.00
Oluseun Olashore Senior Designer (DASD) 0 78 $0.00
Adelana Adejare Senior Engineer (DASE) 10 34 68 112 90 $10,080.00
Carew Joseph Senior Designer (DASD) 10 34 68 112 78 $8,736.00
Ottih Emeka Senior Sub-Contract Administrator 0 90 $0.00
Igangan Franklyn Survey Superintendent 0 78 $0.00
TOTAL 55 50 122 176 403 $68,360.00
LAGOS Manhours and cost breakdown for Feb-2010
Name title 5-Mar 12-Mar 19-Mar 26-Mar total mhrs rate Amount
jose ittierah project Manager/coordinator 30 40 40 40 150 351 $52,650.00
Muhammed Shuja Designer / CAD (DADS) 0 293 $0.00
SOYANWO, Taiwo Senior Engineer (DASE) 20 23 25 12 80 90 $7,200.00
EGWENU, Larry Engineer (DAEG) 0 65 $0.00
Adelana Abimbola Senior Designer (DASD) 0 78 $0.00
Ogunsheye Fatai Senior Designer (DASD) 0 78 $0.00
Oluseun Olashore Senior Designer (DASD) 0 78 $0.00
Adelana Adejare Senior Engineer (DASE) 24 24 90 $2,160.00
Carew Joseph Senior Designer (DASD) 24 24 78 $1,872.00
Ottih Emeka Senior Sub-Contract Administrator 20 20 20 60 90 $5,400.00
Igangan Franklyn Survey Superintendent 25 40 58 123 78 $9,594.00
Olasunkimi olayanju QA/QC engg. 20 20 75 $1,500.00
kamildeen abiodun HSE engg. 20 20 74 $1,480.00
TOTAL 20 78 108 125 170 501 $81,856.00
GSEP -191921-weekly man hour summary
DA-houston 19-Mar
1 Olumide Craig Civil/Structural Engineer 48
2 Olusola Aina Piping Engineer 50
3 Olusoji Martins Mechanical Engineer 50
4 Dipo Ogunniyi Electrical Engineer 48
5 Ayodeji Ibukun Instrumentation & Control Engineer 50
6 Weldone Oboke Process Engineer 40
7 Dami Dina Process Engineer 40
DA Houston total 326
DA Lagos 19-Mar
1 jose ittierah project Manager/coordinator 30
2 Muhammed Shuja Designer / CAD (DADS)
3 SOYANWO, Taiwo Senior Engineer (DASE) 19
4 EGWENU, Larry Engineer (DAEG)
5 Adelana Abimbola Senior Designer (DASD)
6 Ogunsheye Fatai Senior Designer (DASD)
7 Oluseun Olashore Senior Designer (DASD)
8 Adelana Adejare Senior Engineer (DASE) 22
9 Carew Joseph Senior Designer (DASD) 22
10 Ottih Emeka Senior Sub-Contract Administrator
11 Igangan Franklyn Survey Superintendent

DA Lagos total 93
419

S-ar putea să vă placă și