S/No

1

2

3

4

5

9 10 14 15 18 19 20 21 22 25 26 27

6 8 13 16

17 23 24 7 11 12 Project Title

Ibara/ita-Eko/Sokori Totoro road

Grade separation fly over bridge at ibara roundabout

Variation to item 1: construction of road linking sokori round about

Variation to item 1: construction of road linking sokori round about to obasanjo house

Variation to item 1: Pedestrian brdige along sokori road

OGTV-Brewery Junction road Moshood Abiola way Mowe-ofada-ibafo rd Lafenwa-Ayetoro Magboro-underpass Moriamo-olorombo Ojere-Adatan roundabout Somorin/Ajebo road Abiola way juntion Muda Lawal stadium Sango//ojodu-Abiodun rd Bridge over River at Abule Ekun

Sagamu-Benin Express Junction/oba-Erinwole Junction road ikangba/ilese road Ilishan-Ago Iwoye rd Ejirin-oluwalogbon junction ijebuigbo Township Flyover Bridge at Garage Flyover Bridge at Mobalufon Awela road Ilara-ijohun-ilesa Papa/ilaro road

TOTAL LIST OF ROADS WITH INITIAL COSTS AND VETTED VARIATIONS Duration Town/LG Senatorial Contractor Contract Sum [Naira] [Months]

Grand Total 234,304,000,976.15

CENTRAL Total 158,259,599,886.80

Abeokuta CENTRAL CCECC 1,379,990,203.59 8

Abeokuta CENTRAL CCECC 1,566,328,827.50 12

Abeokuta CENTRAL CCECC 193,997,086.50 3

Abeokuta CENTRAL CCECC 279,336,367.41 3

Abeokuta CENTRAL CCECC 286,089,530.90 3

Abeokuta CENTRAL CCECC 13,886,000,000.00 18 Abeokuta CENTRAL HI-TECH 5,950,000,000.00 12 obafemi/owodeCENTRAL CSCC 13,250,000,000.00 22 Abeokuta CENTRAL CCECC 6,500,000,000.00 24 LG CENTRAL First August 3,840,927,925.00 20 Abeokuta CENTRAL SIKtobs 146,000,000.00 9 Abeokuta CENTRAL CCECC 7,832,704,250.00 18 Abeokuta CENTRAL Zebra Gold 3,610,550,000.00 12 Abeokuta CENTRAL First August 686,482,500.00 9 Ifo LG CENTRAL CSCC 34,982,553,167.40 24 Abeokuta CENTRAL CCECC 60,005,000,000.00 36 Ifo LG CENTRAL Veapo 3,863,640,028.50 1 EAST Total 44,745,771,067.28 Sagamu EAST P.W.Nig Ltd 8,046,000,000.00 15 ijebu-ode EAST PW 12,000,000,000.00 EAST Borini Prono 7,321,970,000.00 18 EAST P.W.Nig Ltd 6,698,490,827.28 20

Ijebu North EAST Borini Prono 7,900,000,000.00 ijebu-ode EAST Kepxing 1,389,655,120.00 9 ijebu-ode EAST Kepxing 1,389,655,120.00 9 WEST Total 31,298,630,022.07 Yewa WEST CCECC 4,946,069,512.58 12 Yewa WEST P.W.Nig Ltd 13,500,000,000.00 24 Yewa WEST HI-TECH/CSCC 12,852,560,509.49 310,348,402,065.50 LIST OF ROADS WITH INITIAL COSTS AND VETTED VARIATIONS Advance Payment Advance Payment in Length[km] Released to Date [%]

2.40 686,742,340.00 50.00

0.34 783,164,413.75 50.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

8.70 2,082,900,000.00 15.00 6.00 2,082,500,000.00 35.00 29.00 1,000,000,000.00 7.55 34.00 2,000,000,000.00 31.00 12.00 0.00 0.00 0.85 0.00 0.00 9.00 1,566,540,850.00 20.00 5.60 0.00 0.00 2.20 0.00 0.00

42.00

7.00 2,000,000,000.00 25.00 10.00 25.00 2,000,000,000.00 27.00 9.00 2,000,000,000.00 31.00

6.00 4.80 1,500,000,000.00 30.00 100.00 2,000,000,000.00 15.00 19.00 19,701,847,603.75 Expected Date of Percentage Start Date Completion Completion Remark

25/07/2011 25/03/2012 1.00 Completed

22/02/2012 22/02/2013 1.00 Completed

25/03/2012 25/03/2012 1.00 Completed

25/03/2012 25/06/2012 1.00 Completed

25/03/2012 25/06/2012 1.00 Completed

26/11/2012 25/06/2014 0.65 ongoing 26/11/2012 25/12/2013 0.40 ongoing 25/12/2014 0.40 ongoing 25/12/2014 0.30 ongoing 25/06/2014 0.15 ongoing 25/07/2013 0.70 ongoing 26/11/2012 25/06/2014 0.65 ongoing 05/02/2013 06/02/2014 0.00 ongoing 25/07/2013 0.95 ongoing 31/09/2013 31/09/2015 0.15 ongoing 31/08/2013 31/09/2016 0.00 ongoing 31/08/2013 31/09/2014 0.50 ongoing

26/11/2012 26/02/2014 0.85 ongoing 0.00 26/11/2012 25/06/2014 0.50 ongoing 26/11/2012 25/06/2014 0.25 ongoing

0.00 20/03/2013 21/12/2013 0.95 ongoing 20/03/2013 21/12/2013 0.95 ongoing 26/11/2012 25/11/2013 0.70 ongoing 26/11/2012 25/12/2014 0.25 ongoing 0.00 Vetted cost of Variation Contract Sum Naira Amount Released to

3,312,106,482.08 13,886,000,000.00 4,500,000,000.00 951,603,015.42 5,950,000,000.00 2,000,000,000.00 13,250,000,000.00 1,500,000,000.00 2,298,119,288.07 7,321,970,000.00 2,000,000,000.00

146,000,000.00 20,000,000.00 7,832,704,250.00 2,400,000,000.00 3,610,550,000.00 0.00

34,982,553,167.40 2,000,000,000.00 60,005,000,000.00 0.00 3,863,640,028.50 500,000,000.00

3,824,092,394.50 8,046,000,000.00 4,500,000,000.00 12,000,000,000.00 0.00 3,878,301,248.98 7,321,970,000.00 2,000,000,000.00 1,389,655,120.00 1,194,827,560.00

7,900,000,000.00 0.00 1,389,655,120.00 1,194,827,560.00 1,389,655,120.00 1,194,827,560.00 2,708,832,847.84 4,946,069,512.58 2,000,000,000.00 10,649,579,734.30 13,500,000,000.00 2,500,000,000.00 7,000,000,000.00 12,852,560,509.49 0.00 34,622,635,011.19 221,583,982,827.97 29,504,482,680.00 Outstanding Payment

9,386,000,000.00 3,950,000,000.00 11,750,000,000.00 5,321,970,000.00

126,000,000.00 5,432,704,250.00 3,610,550,000.00

32,982,553,167.40 60,005,000,000.00 3,363,640,028.50

3,546,000,000.00 12,000,000,000.00 5,321,970,000.00 194,827,560.00

7,900,000,000.00 194,827,560.00 194,827,560.00 2,946,069,512.58 11,000,000,000.00 12,852,560,509.49 192,079,500,147.97