JIGAWA STATE GOVERNMENT

DUE PROCESS AND PROJECT MONITORING BUREAU OFFICE OF THE EXECUTIVE GOVERNOR

END OF YEAR PROJECTS REPORT

JANUARY-DECEMBER, 2012

CONTENTS SECTION (A) - EXECUTIVE SUMMARY SECTION (B) - CHARTS SECTION (C) - COMPLETED PROJECTS SECTION (D) - ON-GOING PROJECTS

- MINISTRY OF HEALTH - MINISTRY OF WATER RESOURCES - MINISTRY OF WOMEN AFFAIRS - MINISTRY OF ENVIRONMENT - MINISTRY OF WORKS AND TRANSPORT - MINISTRY OF EDUCATION, SCIENCE & TECHNOLOGY - MINISTRY OF RURAL INFRASTRUCTURE & COMMUNITY DEVELOPMENT - MINISTRY OF LAND AND HOUSING - MINISTRY OF COMMERCE - MINISTRY OF ECONOMIC EMPOWERMENT - DUTSE CAPITAL DEVELOPMENT AUTHORITY - CABINET OFFICE - MINISTRY OF INFORMATION - MINISTRY OF RELIGIOUS AFFAIRS - MINISTRY OF AGRICULTURE - OFFICE OF THE HEAD OF SERVICE - JIGAWA STATE COLLEGE OF EDUCATION, GUMEL - JIGAWA STATE COLLEGE OF ISLAMIC & LEGAL STUDIES, RINGIM - JIGAWA STATE INSTITUTE OF INFORMATION TECHNOLOGY, KAZAURE - SCIENCE & TECHNICAL SCHOOLS BOARD - JIGAWA STATE POLYTECHNIC, DUTSE - ISLAMIC EDUCATION BUREAU - JIGAWA STATE COLLEGE OF AGRICULTURE, HADEJIA - MINISTRY FOR LOCAL GOVERNMENT

SECTION (E) - PRE-CONTRACTS EVALUATIONS SECTION (F) - CONTRACTS AWARDED JANUARY TO DECEMBER, 2012 EXECUTIVE SUMMARY. Brief Appraisal of the 2012 Budget Performance, as contained in the Executive Governor’s speech at the presentation of year 2013 Appropriation Bill to the Jigawa State House of Assembly, under expenditure performance, gives the best summary of its performance. ‘You would recall that one of the focus of the 2012 Budget was to maintain the momentum of progress with added impetus in building the critical pillars of our development framework to ensure that the development process in Jigawa State is irreversible. There is no doubt implementation of the 2012 budget has measured up to our expectations in delivering these objectives. All three major expenditure components of the budget including Personnel Cost, Overhead Cost and Capital Expenditure were adequately funded. While on the one hand, key projects very germane to our development agenda were completed and commissioned; on the other hand, other equally important high priority projects were successfully embarked upon signaling yet another phase of infrastructure and institutional building’. The Due Process and Projects Monitoring Bureau as the organ responsible for monitoring the implementation of capital projects and publication the details of major contracts in the state, hereby present end of year 2012 report detailing those projects completed and commissioned and those newly embarked upon. The report consists of four sections which include Completed and On-going Projects, Pre-contract Evaluations and Contracts Awarded within the period under review.

PRE-CONTRACT EVALUATIONS. During the period under review projects worth N40,622,767,447.86 only were submitted for vetting out of which the Bureau recommended N38,621,329,862.46 only for execution thereby saving N2,001,437,585.40 only (5%) in favour of the government . This portrays a positive response by government agencies in terms of adequate costing of projects in line with due process guidelines as the vetting process could result in a saving much more than 5%. The vetting process is a pre-requisite for all proposed capital projects, contained in the procurement plan under the budget, before finally been awarded as contract to the most responsive bidder.

CONTRACTS AWARDED. The sum of N53.71 billion was budgeted for capital expenditure, for both on-going projects (60%) and new ones (40%), representing 54% of the total budget in the year under review. Projects worth N45.072 only were awarded as at December 2012 representing 83.9% of capital budget. As earlier highlighted the sum of about N21.48 billion and N32.23 billion only were allocated to both new and on-going projects. However, the total estimated costs for new projects awarded exceeded the provision made. This was because most of the projects awarded in the third and fourth quarters will spill to the preceding year and above before completion.. Despite all the above the overall expenditure performance recorded, as reported, on this expenditure component does not exceed 90% budgeted.

POST CONTRACT EVALUATION. Projects with contract value of N123,061,115,126.64 billion were being reported under this section. Most of the projects, valued at N51,364,523,311.17 billion, at various stages of completion, were being carried forward from the previous years as some have completion period in excess of 18 months duration. It is worth noting that about 59% of the projects carried forward from the previous year were completed with the exception of some road projects (5No) and some building works like the new state secretariat, Ministry of Land office complex and High court complex (valued at N30.1 billion). This is an improvement compared with the previous year which is as a result of government sanction on non performing contractors by way of contracts revocation and not awarding new ones to non performing contractors.

COMPLETED PROJECTS: This section contains details of projects that are 100% completed worth N33,204,162,475.68 only (26.9%) out of the N123,061,115,126.64 billion contracts being reported . As earlier highlighted some projects especially under the road and building sectors have long durations as such take up to two years to complete. In addition to the (5No) road projects worth N20.1 billion carried forward additional road projects valued at N30.7 billion were awarded this year there by widening the gap between completed and on-going projects. The road projects include 6No major roads (N23.24 billion), 6No Township roads (N5.5 billion) and 8No Feeder roads (N2.0 billion). Other projects that are worth mentioning in this section that will further widen the gap between completed and on-going projects include; Remedial College (JICORAS) N1.06 billion, Broadcasting house N1.05 billion, Airport complex N6.9 billion, Street light projects to 14 towns N2.1 billion, and Radio and TV equipments supply from overseas N2.3 billion.

ON-GOING PROJECTS: The value of on-going projects being reported under this section amounts to N89,856,952,650.96 only (73.1%) of the total contracts under consideration. The projects are at various stages of completion including those carried forward from previous years as highlighted above.

OBSERVATIONS. It has been observed that the percentage of on-going projects compared with completed is high which is as a result of allocating most of highly capital intensive projects in the third and fourth quarters to enable government generate enough funds to meet its obligation .

Some MDAs who receive funds directly from the Treasury hardly avail the Bureau of its activities as it relates payment for works executed thereby making it difficult for those expenditures to be captured in the end of year report at the appropriate time.

The performance of some consultancy outfits who were assigned multiple projects to manage need improvement so as to achieve optimum efficiency.

CONCLUSION/ RECOMMENDATION. In conclusion, we congratulate the current administration in the progress being achieved through budget performance, maintaining an average of 80% over the years, and living up to people’s expectation by way of executing meaningful developments programmes in the state. Finally the following recommendations were proffered for improve performance and decision making.; Government strategy of allocating capital intensive projects to third and fourth quarter of the budget is recommend thereby allowing it time to save enough funds to upset any expenditure that might arise without recourse to external borrowing. Release of funds for capital projects to MDAs should be minimized so as to enable the Bureau capture all the details for record purposes. In cases where funds were released the law provides that no payment should be made to any contractor without Due Process certification and MDAs must comply. Details of payments and releases on capital projects to MDAs and contractors need to be copied to the Bureau to improve its information base by the treasury department always. There is a need to limit the quantity of consultancy services given to any firm, to not more than two at any point in time, to enable it perform the services optimally. Efforts should be improved towards achieving the CDF bench mark of 95% budget performance by MDAs by way of producing a procurement plan template aimed at achieving the desired goal and following it strictly.

………………………. …………………… Lawan Y. Danzomo Ado Hussaini mon Special Adviser Director General.

SECTION ( B )

CHARTS SHOWING PROJECTS PERFORMANCE

JANUARY-DECEMBER, 2012

ANALYSIS OF PROJECTS PERFORMANCE JANUARY-DECEMBER, 2012

33,204,162,475.68 , 27%

89,856,952,650.96 , 73%

Completed On-going

PROJECTS BEING EXECUTED BY MINISTRIES/AGENCIES

JANUARY -DECEMBER, 2012

DCDA, 33,723,825,267.06

Works & Transport, 55,644,604,967.76 Transport, & Works

Land , 11,057,044,406.44 , 11,057,044,406.44 Land

Information, 5,584,487,935.93 Information,

247,969,640.39

Rural Infrastructure , 4,807,171,627.19 , InfrastructureRural

Education, 3,873,248,672.32 Education,

Health, 2,329,661,718.45Health,

Agriculture, 1,824,920,464.53 Agriculture,

Water Resources, 474,249,886.03 Resources, Water

Women Affairs, 164,443,899.63 Affairs, Women

Commerce, 518,258,993.89 Commerce,

Environment, 213,167,377.71Environment,

College of Educ. Gumel, 77,666,349.75Gumel, Educ.ofCollege

Min. for L.G., 623,124,335.24 L.G., for Min.

Cabinet Office, 567,407,615.65 Office, Cabinet

Science Board, 396,988,224.65 Board,Science

Economic Emp., 361,475,007.16 Emp., Economic

College of Agric., Hadejia, Hadejia,Agric., of College

I.E.B., 127,019,663.47 I.E.B.,

Religious Affairs, 120,420,357.59 Affairs, Religious

Head of Service, 113,689,958.41 113,689,958.41 Service, of Head

Polytechnic, Dutse , 91,429,719.29 , Dutse Polytechnic,

Informatic, Kazaure, 70,013,128.95 Kazaure,Informatic, Legal Studies, Ringim, 48,825,909.15 Studies, Ringim, Legal Health Water Resources Women Affairs Environment Works & Transport Education Rural Infrastructure Land Commerce Economic Emp. DCDA Cabinet Office

SECTION ( C )

COMPLETED PROJECTS

JANUARY-DECEMBER, 2012

Ministry of health POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED VA LUE OF COMMENCEMENT COMPL. STATUS REMARKS AMOUNT(N) CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN % 1 Construction of (phase II) of the school of nursing Birnin kudu Datum Construction B/kudu 461,492,690.83 651,710,901.57 617,727,499.17 24/8/2010 20 w eeks 100 Completed 2 Repairs of X-ray machine at Hadejia Hospital Gaskiy a Electro Hadejia 2,790,000.00 2,790,000.00 2,790,000.00 19/11/10 4 w eeks 100 Completed 3 Electrification w orks at Shekoni Hospital Masy Nig. Ltd. Dutse 13,831,126.52 13,831,126.52 12,780,223.50 20/10/2011 8 Weeks 100 Completed 4 Constr. Of w all fencing to Sch. Of Health Technology Jahun Babandoki Gen. Ent. Jahun 77,179,098.36 77,179,098.36 72,386,075.46 12/4/2012 12 Weeks 100 Completed

5 Renov ./Improv ement of TB and leprosy Hospital, Hadejia Babandoki Gen. Ent. Hadejia 16,187,856.08 16,187,856.08 15,235,309.63 17/8/2012 8weeks 100 Completed 6 Fumigation of some hospitals Khairat Klin Ltd. State 1,934,064.00 1,934,064.00 1,934,064.00 12/6/2012 4 w eeks 100 Completed 7 Constr. Works at Kazaure Gen. Hospital Al-Sahih Nig. Ltd. Kazaure 19,309,588.12 19,309,588.12 18,081,148.10 21/07/12 8 w eeks 100 Completed Renov . Of 3No. Staff qtrs. + 4No. At Sch. of Health 8 Technology . Al-Sahih Nig. Ltd. Jahun 30,786,046.25 30,786,046.25 28,700,086.50 12/7/2012 8 w eeks 100 Completed Consultancy Serv ices for Additional w orks for the Dev . of 9 Nursing School and Midw ifery phase II B/Kudu Design (+) Consultant Ltd. B/kudu 21,059,214.05 32,556,108.84 32,556,106.84 3/3/2009 20w eeks 100 Completed Renov. Of X-ray block at Jahun Gen. Hospital 10 (Gunduma) Mega Links Jahun 3,302,500.70 3,302,500.70 2,995,465.57 28/9/12 8w eeks 100 Completed Jahun & 11 Constr. of GOPD at Jahun & Birniw a Hospital Polyspec Nig. Ltd. Birniw a 72,989,700.91 72,989,700.91 68,628,262.89 27/07/12 20w eeks 100 Completed

12 Repairs of 12No. X-ray machines in the state (Gunduma) Minjiry a Health Serv ices State 8,329,200.00 8,329,200.00 8,329,200.00 2/8/2012 12w eeks 100 Completed Jahun & 13 Supply of Ophthalmic Equip. at Jahun & Ringim Hospital Allah Namu Co. Ltd. Ringim 44,471,962.50 44,471,962.50 8,329,200.00 3/9/2012 8w eeks 100 Completed 14 Supply of Verification forms Jigawa Printing press Dutse 3,354,000.00 3,354,000.00 3,354,000.00 5/9/2012 4weeks 100 Completed 15 Supply of Hospital beddings 3000No. (Gunduma) LBR Global Ltd. Dutse 11,970,000.00 11,970,000.00 11,970,000.00 30/08/12 8weeks 100 Completed 16 Renov . Of Oldsite School of Nursing and Midw ifery Umairi Nig. Ltd. B/kudu 15,316,183.26 15,316,183.26 11,615,370.85 20/09/12 8weeks 100 Completed 17 Supply of w orking materials to Gunduma Sy stem Minjiry a Ltd. Dutse 13,241,140.63 13,241,140.63 13,241,140.63 17/12/12 4weeks 100 Completed 18 Ex t. of Pharmacy block at Rasheed Shekoni hospital, Dutse Nabakw ai Gen. Ent. Dutse 13,324,476.28 13,324,476.28 12,473,955.79 28/8/12 8weeks 100 Completed 19 Renov . Of Cottage hospital at Gw aram (Gunduma) Poly spec Nig. Ltd. Gw aram 21,813,449.78 21,813,449.78 19,785,310.45 15/10/12 8weeks 100 Completed 20 Renov . of Roni PHC Sy stem Eng. Serv ices Ltd. Roni 14,684,715.37 14,684,715.37 13,200,011.18 18/10/2012 6weeks 100 Completed 21 Renov . of Jahun Gen. Hospital Mega Link Jahun 3,302,500.70 3,302,500.70 2,987,976.91 28/09/2012 2months 100 Completed 22 Renov . w orks Poly spect Nig. Ltd. Gw aram 21,813,449.78 21,813,449.78 19,735,847.17 15/10/2012 2months 100 Completed 23 Renov . of Gagarawa PHC Umairi Nig. Ltd. Gagarawa 8,546,390.36 8,546,390.36 7,408,809.96 22/10/2012 2months 100 Completed Total 901,029,354.48 1,102,744,460.01

Ministry of Water Resources

POST CONTRACT PROJECT EVALUATION

S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED VA LUE OF COMMENCEMENT COMPL. STATUS REMARKS

AMOUNT(N) CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN % 1 Supply of 2Nos. 14,000 liters Water Tankers Musa, Musa & Co. Ltd. Dutse 32,812,500.00 32,812,500.00 32,812,500.00 28/06/2012 8 w eeks 100 Completed Constr. of Solar Powered Water Scheme (2No.) of 2 Tsangay a + Markewa Multi-Tech Eng. K/Hausa + Miga 14,044,740.00 14,044,740.00 13,309,147.88 7/5/2012 8 w eeks 100 Completed Constr. of Solar Powered Water Scheme (3No.) at 3 Lay a, Mana & Sharifor. ADZ Global Gw aram 21,067,110.00 21,067,110.00 20,063,916.00 7/6/2012 12 w eeks 100 Completed Constr. of Solar Powered Motorized Scheme (10No.) at 4 v arious in the state. Saby Integrated State 70,223,700.00 70,223,700.00 66,879,720.00 7/7/2012 40 w eeks 100 Completed

Constr. of 2No. Solar Water Schemes at Gasakoli & 5 Nisar Marke Danzaki Global Ringim 14,044,740.00 14,044,740.00 13,342,503.00 11/7/2012 8 w eeks 100 Completed

Constr. of 2No. Solar Water Schemes at Dantauy a 6 (Dutse) & Duhuwa (Kiy awa) Dan'iy a Drilling Ltd. Dutse + Kiy awa 14,044,740.00 14,044,740.00 13,342,504.14 7/5/2012 8 w eeks 100 Completed

Constr. of 2No. Solar w ater schemes at 7 Bebeji+Gubunbiy a (Buji) (STOWA) Global Waste w ater Ltd. Buji 14,044,741.20 14,044,741.20 13,657,146.80 7/5/2012 8weeks 100 Completed

Constr. of 2No. Solar w ater schemes at Maigatarin 8 baw an Allah & Cuwasu (STOWA) A.S. Maishinkafa Nig. Ltd. Garki 14,044,740.00 14,044,740.00 13,342,503.00 8/11/2012 8weeks 100 Completed

Constr. of 2No. Solar w ater schemes at Danbazau + 9 Jata (STOWA) H. Danmalan B/kudu 14,044,740.00 14,044,740.00 13,657,146.80 2/5/2012 8weeks 100 Completed BALANCE C/F 208,371,751.20 208,371,751.20

Ministry of Women affairs POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED VA LUE OF COMMENCEMENT COMPL. STATUS REMARKS AMOUNT(N) CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN % Constr. of 1No. Solar Village Scheme 1 project 2012 at Dagwaji (Dutse L.G.A.) Adler Invest. Ltd. Dutse 30,746,250.00 30,746,250.00 30,745,750.00 13/8/2012 8 weeks 100 Completed Constr. of 3No. Solar Village Scheme project 2012 at Malindi (Birniwa LGA), Kogga (Kazaure LGA) & Masko (Ringim 2 LGA) Adler Invest. Ltd. in the state 92,238,750.00 92,238,750.00 92,237,175.00 13/8/2012 14 weeks 100 Completed 3 Fabrication of 20,000No. Improved stove Direct Labour State 31,012,000.00 31,012,000.00 16/05/12 7month 100 Completed 4 Renov. of Children play ground Direct Labour Dutse 4,955,400.00 4,955,400.00 May, 2012 8 weeks 100 Completed 5 Power connection to children play ground Direct Labour Dutse 1,000,000.00 1,000,000.00 Aug. 2012 4 weeks 100 Completed 6 Renov. Of Women centre Ibraco Mafrica Ltd. Dutse 4,491,499.63 4,491,499.63 4/11/2012 8 weeks 100 Completed

Total 164,443,899.63 164,443,899.63

Ministry Of Environment S/N. PROJECT EXECUTOR LOCATION CONTRACT REVISED VA LUE OF COMMENCEMENT COMPL. STATUS REMARKS AMOUNT (N) CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN % 1 Constr. Of Drainage at Bamaina Nabakwai gen. Ent. B/kudu 19,589,062.28 19,589,062.28 18,656,249.80 22/02/12 8 weeks 100 Completed Constr. of Drainage + renov. Of Old drainage of 2 Emir palace Kazaure Nabakwai gen. Ent. Kazaure 12,129,705.00 12,129,705.00 14/05/12 8weeks 100 Completed 3 Natural Conservation at Kachi area Wildlife Resources Ltd. Dutse 8,517,027.03 8,517,027.03 July, 2012 8 weeks 100 Completed 4 Supply of vehicles 2No. Direct labour Dutse 12,000,000.00 12,000,000.00 Dec., 2012 4 weeks 100 Completed 5 Consultancy services on Madachi & Tumballe burrowGlobal fit. ecological Consultant M/madori 3,192,000.00 3,192,000.00 April, 2012 12 weeks 100 Completed

Total 55,427,794.31 55,427,794.31

Ministry Of Works

S/N. PROJECT EXECUTOR LOCATION CONTRACT REVISED VA LUE OF COMMENCEMENTCOMPL. STATUS REMARKS AMOUNT CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN % Balance B/F 15,740,321,701.34 18,917,861,059.26

15 Urban town Streetlight project in Kaugama town Spring Global Resources Kaugama 129,127,556.25 129,127,556.25 115,411,556.82 5/10/2011 24 w eeks 100 Completed

16 Urban town Streetlight project in Kafin Hausa town Babandoki Gen. Ent. K/Hausa 89,121,304.00 162,164,839.60 143,539,579.08 5/10/2011 24 w eeks 100 Completed

17 Urban town Streetlight project in Gw aram town Mushab Inv estment Gw aram 210,082,479.00 243,906,076.50 204,958,770.92 5/10/2011 24 w eeks 100 Completed

18 Urban town Streetlight project in Babauara town Stratrade Nig. Ltd. Babura 121,104,112.50 121,104,112.50 114,621,822.00 5/10/2011 24 w eeks 100 Completed

19 Urban town Streetlight project in Roni town Khanadi Global Nig. Ltd. Roni 125,164,069.00 125,164,069.00 117,850,951.50 5/10/2011 24 w eeks 100 Completed

20 Consultancy serv ices for the superv ision of Dandi-Kany a Babba road (Additional KAPw orks) Civ il Eng. Consultants Babura 61,618,776.54 61,618,776.54 51,095,749.09 19/10/2011 24 w eeks 100 Completed

21 Consultancy superv ision of 9km Spur road from Tudu Babba-Kawo and Yarma VillageWuro Associates B/kudu 20,082,794.00 20,082,794.00 19,059,387.50 5/4/2012 8 months 100 Completed

22 Urban Town Streetlight project in K/hausa (additional w orks) Babandoki Gen. Ent. K/hausa 89,121,304.00 89,121,304.00 14/6/2012 4 months 100 Completed

23 Urban Town Streetlight project in Gw aram Tsohuwa town (additional w orks) Mushab Inv estment Gw aram 33,823,597.50 33,823,597.50 18/06/2012 2 months 100 Completed

24 Urban Town Street project in Maigatari town (Additional w orks) Saby Integrated Project Maigatari 29,859,460.30 29,859,460.30 18/06/2012 3 months 100 Completed Total 16,649,427,154.43 19,933,833,645.45

Ministry Of Education

POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED VA LUE OF COMMENCEMENT COMPL. STATUS REMARKS AMOUNT CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN %

1 Renov ation of 2No. Staff quarters at GC B/Kudu Ishaka Abubakar Nig. Ltd. B/kudu 8,783,461.77 8,783,461.77 8,142,768.81 9/11/2011 8 w eeks 100 Completed

2 Renov ation of Classroom blocks at GDSS Maruta Ishaka Abubakar Nig. Ltd. Maruta 5,330,203.32 5,330,203.32 4,770,298.76 9/11/2011 8 w eeks 100 Completed

3 Renov ation of 2No. Staff quarters at GSCS Dutse Ishaka Abubakar Nig. Ltd. Dutse 6,916,649.76 6,916,649.76 6,312,308.10 9/11/2011 8 w eeks 100 Completed

4 Constr. w orks at GSCS Dutse Sahkah Nig. Ltd. Dutse 6,814,272.77 6,814,272.77 6,548,965.66 10/3/2011 8 w eeks 100 Completed

5 Renov ation w orks at Gov ernment Secondary School, Maigatari Beefer Construction Nig. Ltd Maigatari 10,313,220.17 15,313,603.37 14,321,931.53 6/4/2011 8 w eeks 100 Completed

6 Constr. of Additional tw o courses on w all fence at hostel area at GGSS Malam Madori Idi Aliko & Sons M/Madori 17,949,820.99 17,949,820.99 16,759,312.40 16/11/2011 12 w eeks 100 Completed

7 Renov . Of Students Hostels at GGSS Garki Babandoki General Enterprises Garki 27,414,956.07 27,414,956.07 25,953,664.27 16/11/2011 12 w eeks 100 Completed

8 Renov . Works at GGSS M/madori Idi Aliko & Sons M/Madori 6,306,764.17 6,306,764.17 4,947,260.00 20/11/2011 12 w eeks 100 Completed

9 Constr. of 2 houses and w all fence of GGSSU Gw aram Famusa resources Ltd. Gw aram 8,762,443.74 8,762,443.74 8,323,554.51 11/11/2011 8 w eeks 100 Completed

10 Electrification of Dingare Village in kaugama LGA Shehu Mama Limited Kaugama 9,926,630.81 9,926,630.81 12/10/2009 3 w eeks 100 Completed

11 Supply of 1No. 14,000 litres SINO truck Howo Water Tanker Babandoki Gen. Ent. Dutse 16,176,562.50 16,176,562.50 16,176,562.50 1/6/2012 4 w eeks 100 Completed

12 Procurement of 3No. Toy ota Hillux Babandoki Gen. Ent. Dutse 22,500,000.00 22,500,000.00 22,500,000.00 27/06/2012 4 w eeks 100 Completed

13 Supply & Installation of Internet w ork station at 8No. Schools (A) Gare Inv est. State 4,553,747.71 4,553,747.71 3,436,797.30 Dec-11 8 w eeks 100 Completed 14 Supply & Installation of Internet w ork station at 7No. Schools (B) Gare Inv est. State 7,746,952.12 7,746,952.12 7,399,919.00 12/12/2011 8 w eeks 100 Completed 15 Solar Light Ex tention at GUSS Ringim Amin Consult Ringim 2,983,995.00 2,983,995.00 2,843,274.00 9/11/2011 4 w eeks 100 Completed 16 Constr. Of 1No. Kitchen block at GGSS Gw aram Famusa Resources Gw aram 6,755,996.09 6,755,996.09 5,968,821.04 9/11/2011 8 w eeks 100 Completed 17 Constr. Of class room block at GDSS Chai-chai A A Maikatako Ringim 7,228,421.87 7,228,421.87 6,455,444.71 23/11/11 12 w eeks 100 Completed 18 Constr. Of class room to Adimn. Block + Lab at Doko + Tsakuwa AA Maikatako Ringim 5,957,333.80 5,957,333.80 5,273,981.10 13/12/11 8 w eeks 100 Completed 19 Renov . Of 2No. Staff qtrs. At GGSS Sule Tankarkar Blue Beads Inv est. Ltd. S/tankarkar 8,102,459.90 8,102,459.90 7,365,872.64 23/11/11 12 w eeks 100 Completed 20 Constr. Of Kitchen at GGSS Sule Tankarkar Blue Beads Inv est. Ltd. S/tankarkar 6,927,595.24 6,927,595.24 6,217,788.52 23/11/11 12 w eeks 100 Completed

21 Renov . Of 2No. Staff qtrs. At GDSS Garki AA Maikatako Garki 2,584,543.29 2,584,543.29 2,401,789.62 13/12/11 8 w eeks 100 Completed 22 Renov . Of Birniw a Zonal Office Idi Aliko Ltd. Birniw a 3,418,338.70 3,418,338.70 3,018,778.65 20/11/11 8 w eeks 100 Completed 23 Constr. Of w all fence at GDSS Kazaure Dutsen taura Ltd. Kazaure 26,017,690.77 26,017,690.77 24,109,643.55 2711/11 12 w eeks 100 Completed Bal. C/F 229,472,060.56 234,472,443.76

Ministry of Education cont’ POST CONTRACT PROJECT EVALUATION

S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED VA LUE OF COMMENCEMENT COMPL. STATUS REMARKS

AMOUNT CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN % Bal. B/F 229,472,060.56 234,472,443.76 24 Supply of Toy ota Hiace to NAJISS Babandoki Gen. Ent. Dutse 7,605,000.00 7,605,000.00 7,605,000.00 24/01/12 4 w eeks 100 Completed 25 Supply of (2000Nos.) 3-seater Benches to selected Senior Sec. Schs. Ay bee Nig. Ltd. Dutse 31,910,000.00 31,910,000.00 31,910,000.00 16/8/2012 7 w eeks 100 Completed 26 Renov . of 3No. Staff qtrs. At GUSS Ringim Babandoki Gen. Ent. Ringim 15,933,336.97 15,933,336.97 14,872,079.22 17/8/2012 9 w eeks 100 Completed 27 Supply of 1,800 Double Bunk beds to Science Sec. Schs. in the state Babandoki Gen. Ent. in the state 53,991,000.00 53,991,000.00 53,991,000.00 17/8/2012 12 w eeks 100 Completed 28 Renov . of 3No. Staff qtrs. at GSS Fantai, Hadejia Babandoki Gen. Ent. Hadejia 14,810,232.13 14,810,232.13 13,560,804.14 31/8/2012 8weeks 100 Completed 29 Constr. of Computer Centre at State Library , Dutse Babandoki Gen. Ent. Dutse 7,015,487.83 7,015,487.83 6,356,020.20 31/8/2012 8weeks 100 Completed

Constr. Of Solar Powered Boreholes w ith Ov erhead Tanks at GGASS Babura & 30 GGASS Kaugama Gare Inv est. Nig. Ltd. Kaugama 11,519,050.00 11,519,050.00 5,506,698.75 5/9/2012 100 Completed 31 Renov ation w orks at GDSS Marke A. Barde Global Concept. Kaugama 11,916,841.10 11,916,841.10 10,660,542.57 19/9/2012 8 w eeks 100 Completed 32 Constr. of Additional 2 & 3 Courses w all fence, rendering and Painting at GSCS, Dutse Ibraco Mafrica Nig. Ltd. Dutse 10,308,961.19 10,308,961.19 9,399,748.65 19/9/2012 6 w eeks 100 Completed 33 Supply of 3 seater Desks (300No.) to Dutse Model Aklan Ltd. Dutse 4,800,000.00 4,800,000.00 4,800,000.00 3/8/2012 4 w eeks 100 Completed 34 Supply Instructional Materials & Vehicle (SANE) Khairussabah Nig. Ltd. Dutse 12,000,000.00 12,000,000.00 12,000,000.00 10/5/2012 8 w eeks 100 Completed Renov . 3No. Staff qtrs. And Conv ersion to 2No. Bedrooms Semi-detached at SSS 35 K/Hausa Abamgos Nig. Ltd. K/hausa 24,936,683.01 24,936,683.01 21,646,193.58 15/10/2012 12 w eeks 100 Completed Constr. Of Boundary w all fence, gate and security room at Zonal Educ. Office, 36 K/Hausa Maifulani Dutse Nig. Ltd. B/kudu 12,346,558.33 12,346,558.33 11,661,684.54 16/10/2012 8 w eeks 100 Completed 37 Supply of Phy sics Lab. Equipment to selected S.S.Sch. in the state. Kingsmen Energy Nig. Ltd. across the state 45,976,691.34 45,976,691.34 45,976,691.34 16/10/2012 4 w eeks 100 Completed

38 Supply of Biology and Chemistry Lab. Equipments to S.S. Sch. In the state. Babandoki Gen. Ent. across the state 64,475,488.38 64,475,488.38 64,475,408.38 17/10/2012 4 w eeks 100 Completed 39 Renov ation w orks at Bamaina Acadamy Modang Inv estment Ltd. B/Kudu 9,148,576.57 9,148,576.57 8,166,338.49 5/12/2012 4weeks 100 Completed 40 Wirefence+ bush clearing + ev acuation of drainage (VEC Camp Auy o) Danbaleri Ventures K/hausa 4,181,872.72 4,181,872.72 3,802,265.67 3/11/2012 3months 100 Completed 41 Renov ./Supply of Laboratory equipment to Dutse Model School+ Furniture Modang Inv estment Dutse Model 14,433,881.71 14,433,881.71 13,613,365.72 20/10/2012 8weeks 100 Completed Bal. C/F 586,781,721.84 591,782,105.04

Ministry Of Education cont’

POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED VA LUE OF COMMENCEMENT COMPL. STATUS REMARKS AMOUNT CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN % Bal. B/F 586,781,721.84 591,782,105.04 42 Renov . Of Burnt Hostel at Dutse Model School Umairi Nig. Ltd. Dutse 4,931,937.83 4,931,937.83 4,473,413.00 18/10/2012 8 w eeks 100 Completed 43 Renov ation of Burnt Hostel at GSS Fantai Nabakw ai Enterprises Hadejia 4,527,728.38 4,527,728.38 4,125,200.65 9/8/2012 8 w eeks 100 Completed 44 Renov ation of staff Qtrs. (GP 29 & 30) at GSS M/Madori Nabakw ai Enterprises M/madori 5,298,394.45 5,298,394.45 4,805,799.95 9/8/2012 12 w eeks 100 Completed 45 Renov ation of staff Qtrs. GP 21,22 at GSS M/madori Nabakw ai Enterprises M/madori 4,146,991.60 4,146,991.60 3,761,444.22 9/8/2012 12 w eeks 100 Completed 46 Constr. of Drainage and Laterite filling at GDSS Gawuna AGM & Son Hadejia 4,732,619.06 4,732,619.06 4,292,625.00 11/8/2012 12 w eeks 100 Completed 47 Completion & Rehab. At GDSS Sintilmawa AGM & Son Ringim 3,810,394.41 3,810,394.41 3,459,187.64 29/11/2012 8weeks 100 Completed 48 Renov . Of Phy sics. + Chemistry Lab. At SSS K/Hausa (JICORAS) Modang Inv estment K/Hausa 5,122,240.37 5,122,240.37 4,685,831.65 12/10/2012 8 w eeks 100 Completed 49 Renov . Of Burnt Hostel at GGASS Kaugama Makama Shehu Kaugama 5,082,946.95 5,082,946.95 4,825,952.39 15/10/12 8 w eeks 100 Completed 50 Constr. of w all fence gate and security post at SSS K/Hausa Maifulani Dutse Nig. Ltd. K/Hausa 7,481,006.90 7,481,006.90 7,037,916.64 23/10/12 8 w eeks 100 Completed 51 Constr. of Drainage at GDASS Baure Abdulkadir F.A. Dutse 2,106,534.47 2,106,534.47 1,863,589.80 11/10/2012 4 w eeks 100 Completed 52 Electrical w orks at GDSS Taura Amin Consult Ltd. Taura 1,259,978.25 1,259,978.25 910,405.00 9/11/2012 4 w eeks 100 Completed 53 Supply of 2000No. Booklets of rev iew ed JAMB question and answ er Wazindi Int. Ltd. Dutse 8,000,000.00 8,000,000.00 8,000,000.00 11/7/2012 20 w eeks 100 Completed 54 Supply of 1000No. Double Bunk bed to Dutse Model School Aklan Constr. Serv ices Dutse 2,999,500.00 2,999,500.00 2,999,500.00 10/12/2012 2 w eeks 100 Completed 55 Supply of Agric Lab. Equipment ABN -Chibok Dutse 15,709,710.00 15,709,710.00 15,709,710.00 22/11/12 8 w eeks 100 Completed 56 Constr. of 3No. Hand pumps at Dutse Model AGM & Son Dutse 2,109,833.20 2,109,833.20 1,953,540.00 30/11/12 4 w eeks 100 Completed 57 Renov . Of 2bedroom houses at SSS K/Hausa Abamgos Ltd. K/Hausa 9,250,762.72 9,250,762.72 8,424,169.02 12/10/2012 4 w eeks 100 Completed

58 Renov. Of 3bedroom + 2bedroom Houses at JICORAS K/Hausa Step by Step K/Hausa 2,111,763.00 2,111,763.00 1,924,881.51 21/11/12 8 w eeks 100 Completed 59 Renov . Of Biology Lab. At SSS K/Hausa Step by Step K/Hausa 3,011,495.20 3,011,495.20 2,744,991.20 21/11/12 4 w eeks 100 Completed 60 Renov . Of Old SDP Office K/Hausa Modang Inv estment K/Hausa 5,537,351.99 5,537,351.99 5,249,969.05 12/8/2012 12 w eeks 100 Completed

61 Procurement and distribution of additional instructional materials (Nomadic) Edifice State 14,930,000.00 14,930,000.00 7/6/2012 4 w eeks 100 Completed

62 Procurement and distribution of additional items of furniture (Nomadic) Edifice Dutse 7,575,000.00 7,575,000.00 7/6/2012 4 w eeks 100 Completed

63 Procurment of monitoring v ehicle (Nomadic) Khairussabah Dutse 6,000,000.00 6,000,000.00 7/6/2012 4 w eeks 100 Completed

64 construction of 1block of 2 class rooms w ith H/masters office (Modibawa NPS) (Nomadic) Khairussabah Miga 5,200,180.35 5,200,180.35 14/9/12 16 w eeks 100 Completed

65 Constr. of 1block of 3class rooms (D/tsaure NPS) (Nomadic) Khairussabah Dutse 6,123,283.54 6,123,283.54 14/9/12 16 w eeks 100 Completed

66 Constr. of 1block of 3class rooms (Bamaina NPS) (Nomadic) Isah Halilu B/kudu 6,123,283.54 6,123,283.54 8/10/2012 12 w eeks 100 Completed

67 construction of 1block of 2 class rooms w ith H/masters office (Rubba NPS) (Nomadic) Isah Halilu K/hausa 5,200,180.35 5,200,180.35 8/10/2012 12 w eeks 100 Completed Total 735,164,838.40 740,165,221.60

Ministry Of Rural and community Development

POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT AMOUNT REVISED VA LUE OF COMMENCEMENTCOMPL. STATUS REMARKS (N) CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN %

1 Constr. of 83No. Hand pump boreholes in the state ITASS Nigeria Limited In the state 58,100,000.00 58,100,000.00 54,566,100.00 15/10/2010 16 w eeks 100 Completed

2 Constr. of 74 blocks of 3 compt. VIP latrine in the state ITASS Nigeria Limited In the state 44,400,000.00 44,400,000.00 42,180,000.00 15/07/2010 16 w eeks 100 Completed Drilling of 30No. Hand Pump Boreholes at v arious location across the state 3 (RUWASA) Muzaco Associates Co. In the state 21,000,000.00 21,000,000.00 19,552,393.89 14/8/2012 8 w eeks 100 Completed

4 Electrification of Katsinawa in Kazaure L.G.A. A.G.M. & Sons Kazaure 63,204,909.57 63,204,909.57 55,034,832.23 14/8/2012 12w eeks 100 Completed 5 Electrification of Jaudi in Dutse L.G.A. Al-Galalima Gen. Ent. Dutse 30,954,084.22 30,954,084.22 29,057,276.11 14/8/2012 12w eeks 100 Completed 6 Electrification of Nanimawa in Roni L.G.A. A.A. Maikatako Gen. Ent. Roni 28,090,848.17 28,090,848.17 24,500,737.57 17/8/2012 12w eeks 100 Completed Purchase of 76No. Hand pumps and its accessories (mark II), 468No. of class 7 B.G.I. pipes 32mm and 5,940No. of Ex tra rod (G.I.) (RUWASA) H. Danmalam Trading Co. In the state 15,707,520.00 15,707,520.00 15,707,520.00 30/8/2012 12w eeks 100 Completed Drilling of 30No. Hand pump boreholes at v arious Location across the state 8 (RUWASA) Bulangu Drilling Serv ices In the state 21,000,000.00 21,000,000.00 19,490,751.00 4/9/2012 8 w eeks 100 Completed 9 Solar Power Water Scheme at Galadimawa K/hausa (STOWA) Water & Env ironmental Ltd. K/hausa 7,022,370.00 7,022,370.00 6,671,251.50 9/8/2012 4 w eeks 100 Completed 10 Solar Power Water Scheme at Gamzai Adaningasu and Dannani (3No.) (STOWA) Solid w orks Birniw a 21,067,110.00 21,067,110.00 21,013,756.21 19/7/12 6 w eeks 100 Completed 11 Solar pow ered w ater scheme at Jota Village H. Danmalam B/kudu 7,022,370.00 7,022,370.00 6,671,251.50 7/8/2012 6weeks 100 Completed 12 Constr. Of solar w ater scheme at Garin Dada, and Sharbi (STOWA) Maiburtani Ltd K/hausa 14,044,740.00 14,044,740.00 13,342,503.00 7/5/2012 8weeks 100 Completed 13 Solar pow ered w ater scheme 10No. In the state Saby Integrated Ltd State 70,223,700.00 70,223,700.00 38,899,720.00 11/7/2012 20w eeks 100 Completed 14 Solar pow ered w ater scheme 2No. At Jarkasa and Gogura, Gw aram LGA (STOWA) Sajasco Int. Ltd Gw aram 14,044,740.00 14,044,740.00 13,342,503.00 27/7/12 8weeks 100 Completed 15 Electrification of Malamawa v illage, K/kasamma L.G.A. H. Danmalam K/kasamma 7,659,076.65 7,659,076.65 6,263,761.06 7/9/2012 8weeks 100 Completed 16 Electrification of Fatara Housing Estate (Red barack) Kawu Nig. Ltd. Dutse 14,396,547.45 14,396,547.45 11/4/2012 12 w eeks 100 Completed 17 Electricity Rehab. of Jidawa ITC Khairul Sabah Nig. Ltd. Dutse 6,268,560.11 6,268,560.11 22/11/12 12 w eeks 100 Completed Total 444,206,576.17 444,206,576.17

Ministry Of Lands and Housing POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED VA LUE OF COMMENCEMENT COMPL. STATUS REMARKS AMOUNT (N) CONTRACT SUM (N)CERTIFIED WORK DATE PERIOD IN % 1 Construction of/Asphalt Concrete ov erlay of Gumel Township road (5.10km)Gerawa Global Eng. Ltd. Gumel 702,720,270.00 702,720,270.00 669,257,400.00 25/8/2011 8 months 100 Completed 2 Construction/Asphalt concrete ov erlay of Gagarawa Township Road (3.30km)H & M Nigeria limited Gagarawa 477,621,757.94 477,621,757.94 452,452,834.34 2/9/2011 6 months 100 Completed

3 Construction/Asphalt concrete ov erlay of Ringim Township Road(6.32km) Triacta Nigeria limited Ringim 790,552,590.66 790,552,590.66 737,783,181.13 2/9/2011 8 months 100 Completed 4 Construction/Asphalt concrete ov erlay of Babura Township Road (4.56km) CGC Nigeria limited Babura 555,935,102.35 555,935,102.35 528,858,335.77 2/9/2011 6 months 100 Completed 5 Construction/Asphalt concrete ov erlay of Miga Township Road (3.00km) Triacta Nigeria limited Miga 551,836,199.25 551,836,199.25 499,728,200.00 2/9/2011 6 months 100 Completed 6 Construction/Asphalt concrete ov erlay of Auy o Township Road (3.00km) SKY Tech. Constr. Co. Auy o 523,598,973.66 523,598,973.66 487,216,380.01 2/9/2011 6 months 100 Completed

7 Consultancy Serv ices on the Constr. of Gagarawa Township road Multi Design Consultants Gagarawa 32,189,848.36 32,189,848.36 30,654,997.73 2/9/2011 6 months 100 Completed 8 Consultancy Serv ices for the Constr. of Babura Township road Multi Design Consultants Babura 40,025,109.02 40,025,109.02 38,029,148.64 2/9/2011 6 months 100 Completed 9 Consultancy Serv ices for the Constr. of Ringim Township road Landbase Eng. Serv ices Ringim 39,181,396.41 39,181,396.41 37,223,795.08 2/9/2011 8 months 100 Completed

10 Consultancy Serv ices for the Constr. of Auy o Township road Madapad Eng. Serv ices Auy o 36,464,959.13 36,464,959.13 34,727,471.12 2/9/2011 6 months 100 Completed 11 Consultancy Serv ices for the Constr. of Miga Township road Madapad Eng. Serv ices Miga 30,689,943.38 30,689,943.38 28,908,517.50 2/9/2011 6 months 100 Completed 12 Constr. of ex ternal w orks at the new office complex of the Min. of Land, DutseAWAK Business Ventures Dutse 99,992,845.87 142,573,331.73 131,981,833.70 17/6/2011 6 months 100 Completed Constr. of Aluminium Office, Partition to the New Office Complex for 13 Ministry of Land UC Great Serv ice Ltd. Dutse 37,656,802.57 37,656,802.57 35,670,830.00 3/5/2012 12 w eeks 100 Completed Constr. of 1.5km Access road to the College of Islamic and Legal 14 Studies, Ringim (Additional w orks) Triacta Nigeria Ltd. Ringim 271,638,911.25 271,638,911.25 222,458,355.29 7/6/2012 8 w eeks 100 Completed Consultancy superv ision of Additional w orks at College of Islamic and 15 Legal Studies Ringim (1.5km) LandBase Engeering Ringim 8,758,482.00 8,758,482.00 8,341,411.00 7/6/2012 8 w eeks 100 Completed Procurement of Office Furniture for the New Office Complex (Min. of 16 Land) Interior Woodworks Ltd. Dutse 236,171,141.93 269,763,557.19 269,763,557.19 20/11/2012 12 w eeks 100 Completed 17 Areal photographing & Mapping BB Suleiman Dutse 7,994,500.00 7,994,500.00 20/9/12 12 w eeks 100 Completed 18 Acquisition of Lithography & Surv ey De-gital Surv ey Serv ices Dutse 2,980,000.00 2,980,000.00 20/9/12 12 w eeks 100 Completed TOTAL 4,446,008,833.78 4,522,181,734.90

Ministry Of Economic Empowerment

POST CONTRACT PROJECT EVALUATION

S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED VA LUE OF COMMENCEMENT COMPL. STATUS REMARKS

AMOUNT CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN %

1 Purchase of 3no. Cassava processing machines Directorate H/qtr. Gw aram 22,800,000.00 22,800,000.00 22,800,000.00 20/8/2009 100 Completed

2 Supply of Equipment and Materials for (5No.) centres across the state.Atamfa Marketing Ltd. Dutse 83,228,588.00 83,228,588.00 83,228,588.00 15/6/2012 3 w eeks 100 Completed

3 Supply of Electricity and Generator House of Skill centre Amy s Gen. Ent. Dutse 7,151,999.00 7,151,999.00 6,140,686.41 7/3/2012 4 w eeks 100 Completed

4 Supply & Installation of 42KVA Gen. set H. Dan malam Trading Dutse 4,156,201.00 4,156,201.00 3,768,937.05 2/3/2012 4 w eeks 100 Completed

5 Constr. Works of Cassav a Factory Kila Esmail Ventures Gw aram 24,254,614.20 24,819,932.99 23,283,163.10 19/7/2012 3months 100 Completed Constr. Works of 3No. Production Hall and 1No. House at 6 Casav a factory Kila Na-bakw ai Ent. Gw aram 78,928,057.47 78,928,057.47 71,373,352.59 8/3/2012 12 w eeks 100 Completed

Total 220,519,459.67 221,084,778.46

DCDA POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED VA LUE OF COMMENCEMENT COMPL. STATUS REMARKS AMOUNT CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN % Constr. of the office and official residence of His Ex cellency the Deputy 1 Gov ernor at Dutse SKY Technical Limited Dutse 591,297,533.49 918,188,628.01 825,410,909.83 4/9/2009 64 w eeks 100 Completed Renov ation of the Deputy Gov ernor`s and SSG`S offices Dutse (additional 2 w orks) Babandoki Gen. Enterprises Dutse 29,181,657.14 29,181,657.14 27,722,574.28 4/10/2010 8 w eeks 100 Completed Construction of office complex for Jigawa state House of Assembly , 3 Dutse Rollsman Technical Ltd Dutse 382,608,130.62 444,099,593.52 421,746,154.37 11/4/2011 36 w eeks 100 Completed

4 Construction of Drainages along Dutse Sport Complex , Dutse Dantata & Sawoe Dutse 173,290,640.00 173,290,640.00 164,989,566.21 15/7/2011 3 months 100 Completed Consultancy Serv ices for the Construction of Jigawa State House of 5 Assembly Office Complex HAG Eng. Nig. Ltd. Dutse 12,659,539.10 12,659,539.10 25/7/2011 8 months 100 Completed 6 Supply of Furniture to D/Gov ernor's Residences, Dutse Rana Tahir Furniture Dutse 98,716,002.00 98,716,002.00 98,716,002.00 14/10/2011 32 w eeks 100 Completed

7 Supply of Furniture to Deputy Gov ernor's Office, Dutse Interior Woodwork Ltd. Dutse 77,964,951.00 77,964,951.00 75,876,944.22 2/12/2011 32 w eeks 100 Completed 8 Construction of Ex ternal w orks at State High Court Complex , Dutse Dantata & Sawoe Dutse 597,900,000.00 597,900,000.00 451,668,023.25 7/2/2012 16 w eeks 100 Completed 9 Supply of Furniture to Deputy Gov ernor's Office (additional w orks) Rana Tahir Dutse 25,820,550.00 25,820,550.00 25,820,550.00 1/6/2012 4 w eeks 100 Completed Activ ation of Solar Streetlight at Muhammad Abubakar Rimi housing 10 Estate (fatara), Dutse. Babandoki Gen. Ent. Dutse 25,960,000.00 25,960,000.00 25,960,000.00 17/7/2012 8 w eeks 100 Completed Supply and Installation of Neon light signage at Aminu Kano Square, 11 Dutse Tanidom Nig. Ltd. Dutse 28,888,125.00 28,888,125.00 25,250,000.00 17/8/2012 4 w eeks 100 Completed Supply and Installation of Conference Table and Chairs to Gov ernors 12 meeting room, Dutse Tanidom Nig. Ltd. Dutse 25,168,500.00 25,168,500.00 23,970,000.00 17/8/2012 8 w eeks 100 Completed

Supply and Installation of Bosch Wireless Public Address sy stem at 14 Gov ernor's meeting room Tanidom Nig. Ltd. Dutse 20,749,252.51 20,749,252.51 19,761,192.89 4/9/2012 8 w eeks 100 Completed TOTAL 2,090,204,880.86 2,478,587,438.28

Cabinet Office POST CONTRACT PROJECT EVALUATION

S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED VA LUE OF COMMENCEMENTCOMPL. STATUS REMARKS

A M OUN T (N ) CONTRACT SUM (N)CERTIFIED WORK DATE PERIOD IN %

1 Construction of 2No. 2-Bedroom semi detached staff quarters at Dutse M odel Int. School,Na-bakwai Fatara Ent. Ltd. Dutse M odel 22,850,709.76 22,850,709.76 20,599,964.28 16/09/2011 3 months 100 Completed

2 Constr. of Wall fencing and provision of Security wire at Dutse M odel Int. School, FataraKhanadi Global Ltd. Dutse M odel 15,624,427.17 15,624,427.17 14,485,746.03 16/9/2011 3 months 100 Completed

3 Constr. of six (6No.) Hand pumps Boreholes in Difficult Terrain at Various CommunitiesA.Z. Eng. Services in the state 5,555,305.00 5,555,305.00 5,277,539.75 10/11/2011 8 weeks 100 Completed

4 Constr. Of 2blocks of pit latrine at Shuwarin & Sakwaya M aifulani Nig. Ltd. Dutse 2,792,676.66 2,792,676.66 2,441,070.04 7/10/2011 4 months 100 Completed

5 Constr. Of 2No. Handpumps at Dagaceri (Birniwa) & Dutse Capital School Hura gen. Ent. Dutse 1,414,770.00 1,414,770.00 1,414,770.00 16/7/12 8 weeks 100 Completed

6 Constr. Of VIP latrine 4No. At JGASS Dutse, Dutse capital, BHC Hammayayi, andBabandoki Dutse M ultipurposeGen. Enter. Ltd Dutse 5,993,946.00 5,993,946.00 5,548,520.00 16/7/12 8 weeks 100 Completed

7 Constr. Of 2No. Handpumps of Hammayayi, (Dutse) & Arkel (Babura) M aifulani Nig. Ltd. Dutse 1,414,770.00 1,414,770.00 1,344,031.50 16/7/12 8 weeks 100 Completed

8 Constr. of 2No. Hand pumps at Unguwar Kaya+Asayaya A.A. Shitu Garki 1,414,770.00 1,414,770.00 1,344,031.50 16/7/12 8 weeks 100 Completed

9 Constr. of 2No. Hand pump at Walawa + Kirya WITCo Limited Garki 1,414,770.00 1,414,770.00 1,344,031.50 16/7/12 8 weeks 100 Completed

10 M otorized Borehole at Gen. Hospital Babura H.T. Trade Babura 2,278,208.00 2,278,208.00 2,278,208.00 16/7/12 12 weeks 100 Completed

Total 60,754,352.59 60,754,352.59

Ministry of Information

POST CONTRACT PROJECT EVALUATION

S/N PROJECT EXECUTOR LOCATIONCONTRACT AMOUNT REVISED VA LUE OF COMMENCEMENTCOMPL. STATUS REMARKS

(N ) CONTRACT SUM (N)CERTIFIED WORK DATE PERIOD IN % 1 Consultancy serv ices for NYSC Complex Bay i Sada Associates Dutse 36,625,476.60 36,625,476.60 26,833,317.43 24/02/10 56 w eeks 100 Completed 2 Completion of Permanent NYSC Orientation Camp Bruming Nig. Ltd. Dutse 784,682,904.91 784,682,904.91 666,368,651.34 30/3/2011 36 w eeks 100 Completed

Consultancy serv ices (phase II) for the completion of NYSC 3 Complex at Fanisau Bay i Sada & Associates Dutse 19,439,315.04 19,439,315.04 18,467,349.29 8/8/2011 8 months 100 Completed

Supply and Installation of 120KVA UPS pow er back up 4 sy stem at FM Andaza A.D.A. Integrated Serv ices Dutse 14,681,100.00 14,681,100.00 13,982,000.00 3/11/2011 12 w eeks 100 Completed

5 Supply of furniture to NYSC Camp Al-Nasiby Dutse 55,418,842.50 55,418,842.50 55,418,842.50 27/6/12 8 w eeks 100 Completed

6 Renov . Of Hadejia Stadium Dan y aro mai w alda Hadejia 11,490,704.02 11,490,704.02 10,118,183.20 27/7/12 8 w eeks 100 Completed Total 922,338,343.07 922,338,343.07

Ministry Of Agriculture

POST CONTRACT PROJECT EVALUATION

S/N PROJECT EXECUTOR LOCATION CONTRACT AMOUNT REVISED VA LUE OF COMMENCEMENTCOMPL. STATUS REMARKS

(N ) CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN %

1 Procurement of fertilizer for 2012 Wet season programme (3000mts)M.B.S. tons. Merchants Ltd. H/qtr. 358,830,000.00 358,830,000.00 358,830,000.00 15/6/2012 12 w eeks 100 Completed

2 Supply of fertilizer (2000mts.) MBS Merchart State 256,800,000.00 256,800,000.00 256,800,000.00 07/06/12. 4 w eeks 100 Completed

3 Rehab. Of Agufa Irrigation Scheme Al-Sabur Limited Miga 47,079,605.25 47,079,605.25 44,682,500.00 25/05/12 8 w eeks 100 Completed

4 Supply of fertilizer (1000mts.) Organic Ex cel Standard Ltd. State 94,000,000.00 94,000,000.00 94,000,000.00 22/05/12 12 w eeks 100 Completed

5 Constr. Of Abbotoir at Gumel Esmail Ventures Gumel 23,173,504.83 23,173,504.83 21,649,563.71 12/1/2012 16 w eeks 100 Completed

6 Renov . Of B/kudu JARDA zonal office Azama Limited B/kudu 8,660,400.00 8,660,400.00 7,868,000.00 10/8/2012 4 w eeks 100 Completed

7 Renov . And Equiping of Hadejia Central w orkshop Amim Consult Hadejia 8,283,015.00 8,283,015.00 7,445,690.78 12/7/2012 12 w eeks 100 Completed

8 Renov . + w allfence at v etclinic, Hadejia Atamfa Marketting Hadejia 18,071,521.72 18,071,521.72 16,361,403.10 5/7/2012 20 w eeks 100 Completed

9 Renov . Of 32No. JASCO stores Direct labour State 30,949,917.66 30,949,917.66 6/6/2012 8 w eeks 100 Completed

10 procurement of 1000No. 2" Water pump Pinnacle Alliance Ltd. H/qtr. Dutse 27,562,500.00 27,562,500.00 27,562,500.00 27/12/12 2 w eeks 100 Completed TOTAL 873,410,464.46 873,410,464.46

HOS

POST CONTRACT PROJECT EVALUATION S/N. PROJECT EXECUTOR LOCATION C ON T R A C T REVISED VA LUE OF COMMENCEMENTCOMPL. STATUS REMARKS AMOUNT CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN % Supply of 3Nos. Brand new (14,000) litrres SINO truck w ater tanker for w atering the new 1 state secretariat complex Babandoki Gen. Ent. Dutse 48,529,687.50 48,529,687.50 48,529,687.50 29/10/2012 8 w eeks 100 Completed

TOTAL 48,529,687.50 48,529,687.50

Jigawa state College Of Education Gumel

POST CONTRACT PROJECT EVALUATION

S/N. PROJECT EXECUTOR LOCATION CONTRACT REVISED VA LUE OF COMMENCEMENT COMPL. STATUS REMARKS

AMOUNT(N) CONTRACT SUM (N)CERTIFIED WORK (N) DATE PERIOD IN % 1 Renovation of H45-H49 Block Dankundi Nig. Ltd. Gumel 3,612,563.15 3,612,563.15 2,817,799.26 1/12/2011. 8 weeks 100 Completed

2 Renovation 0f 4-Bedrooms Block Mabudi Nig. Ltd. Gumel 5,505,142.46 5,505,142.46 4,679,371.09 1/2/2011. 12 weeks 100 Completed 3 Rehabilitation of Works Department Sheltadom Nig. Ltd. Gumel 7,224,926.81 7,224,926.81 4,912,950.23 1/12/2011. 6 weeks 100 Completed

4 Expansion of main Store Asak Multi Purpose Ltd. Gumel 7,702,892.97 7,702,892.97 5,852,198.66 1/12/2011. 8 weeks 100 Completed 5 Water reticulation Direct Labour Gumel 2,060,645.48 2,060,645.48 1,607,303.47 1/12/2011. 12 weeks 100 Completed

6 Wire Fencing Direct Labour Gumel 2,045,250.39 2,045,250.39 1,227,150.23 1/12/2011. 12 weeks 100 Completed

7 Renov. Of H2o House Ngaloma Nig. Ltd. Gumel 3,621,814.21 3,621,814.21 3,621,814.21 18/09/12 8 weeks 100 Completed 8 Renov. Of House H29/30 Danbaleri Venture Ltd. Gumel 5,949,013.35 5,949,013.35 5,949,013.35 18/09/12 8 weeks 100 Completed

9 Constr. of Hostel Asak Multi Purpose Ltd. Gumel 20,464,388.37 20,464,388.37 20,466,388.37 18/09/12 12 weeks 100 Completed 10 Supply of Toyota Corolla 1-33L (1No.) Al-sabur Ltd. Gumel 4,354,648.35 4,354,648.35 4,354,648.35 18/09/12 2 weeks 100 Completed

11 Renov. Of House H22 Gafaji Nig. Ltd. Gumel 3,621,814.21 3,621,814.21 3,621,814.21 18/09/12 6 weeks 100 Completed 12 Renov. Of House H47 MBU Int. Ltd. Gumel 4,375,000.00 4,375,000.00 4,375,000.00 18/09/12 6 weeks 100 Completed

13 Renov. Of House H49 Famusa Limited Gumel 4,354,000.00 4,354,000.00 4,354,000.00 18/09/12 6 weeks 100 Completed 14 Supply of Mattresses 685No. Esmail Venture Ltd. Gumel 2,774,250.00 2,774,250.00 2,774,250.00 18/09/12 6 weeks 100 Completed

Total 77,666,349.75 77,666,349.75

Informatics Institute

POST CONTRACT PROJECT EVALUATION S/N. PROJECT EXECUTOR LOCATION CONTRACT REVISED VA LUE OF COMMENCEMENTCOMPL. STATUS REMARKS AMOUNT CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN %

1 Constr. of workshop block Al-sabur Global Links Kazaure 20,392,941.09 20,392,941.09 11/9/12. 12 weeks 100 Completed

2 Constr. of Entrepreneurship centre (phase I) Kanadhi Global Links Kazaure 19,107,244.90 19,107,244.90 11/9/12. 12 weeks 100 Completed

Completion of broken culverts/land scarping at 3 Wawan Rafi qtrs. Nasiha Investment Ltd. Kazaure 6,905,877.00 6,905,877.00 11/9/12. 12 weeks 100 Completed

4 School fencing at hostel area (phase II) Dan Baleri Ventures Kazaure 7,841,000.96 7,841,000.96 11/9/12. 12 weeks 100 Completed

5 Supply and Installation of 350KVA gen. Limis Brothers & Co. Kazaure 9,878,715.00 9,878,715.00 11/9/12. 12 weeks 100 Completed

6 Supply of Library Equipment Living Spring Tech. Ltd. Kazaure 5,887,350.00 5,887,350.00 11/9/12. 12 weeks 100 Completed

TOTAL 70,013,128.95 70,013,128.95

Legal Ringim

POST CONTRACT PROJECT EVALUATION

S/N. PROJECT EXECUTOR LOCATION CONTRACT REVISED VA LUE OF COMMENCEMENTCOMPL. STATUS REMARKS

AMOUNT CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN % 1 Constr. of 10 rooms female student hostel Mabudi const. Ringim 14,395,996.73 14,395,996.73 14,395,996.73 Sept 18th , 12 weeks 100 Completed 2012 2 Constr. of 2 unit of v entilated improv e (6 cubicles) pit latrines Dakin-kara nig. Ringim 4,095,015.18 4,095,015.18 4,095,015.18 Sept 24th , 8 weeks 100 Completed 2012 3 Construction of a befitting college main gate Alkab nig. Ltd. Ringim 4,036,827.18 4,036,827.18 4,036,827.18 Aug 15th , 100 Completed 2012 12 weeks 4 Renov . and modification of dean student affairs complex Yayarin – tukur nig. Ringim 10,724,855.41 10,724,855.41 10,724,855.41 Sept 18th , 8 weeks 100 Completed Ltd. 2012 5 General renov ., modification and conv ersion of former language Abj&h const. Co. Ringim 7,233,159.65 7,233,159.65 7,233,159.65 Sept 18th 8 weeks 100 Completed laboratory to summer course unit, staff offices and central store. Ltd. 2012 6 Procurement of office furniture Wadata const. Co. Ringim 795,900.00 795,900.00 795,900.00 Sept 18th 2 weeks 100 Completed Ltd 2012 7 Production of college master plan Sani plan consultants Ringim 3,148,200.00 3,148,200.00 3,148,200.00 Sept 18th 12 weeks 100 Completed ltd. 2012 8 Procurement of ex amination materials, pay ment of accreditation, Dakin-kara nig. Ltd. Ringim 4,395,955.00 4,395,955.00 4,395,955.00 Sept 18th 4 weeks 100 Completed affliation, moderation and resource inspection to bay ero univ eristy , 2012 kano and national commission for colleges of education (ncce).

Total 48,825,909.15 48,825,909.15

Science and Technical Schools Board

POST CONTRACT PROJECT EVALUATION S/N. PROJECT EXECUTOR LOCATION C ON T R A C T REVISED VA LUE OFCOMMENCEMENTCOMPL.STATUS REMARKS A M OUN T (N ) CONTRACT SUM (N)CERTIFIED WORK DATE PERIOD IN % 1 Constr. w orks at GSTC B/kudu SEAC Arch GSTC B/kudu a.2No W/shops 29,429,595.59 29,429,595.59 100 Completed b.2No Science lab 13,631,851.16 13,631,851.16 100 Completed c.1No comp lab 11,426,039.24 11,426,039.24 90,197,312.61 14/10/2009 18 w eeks 100 Completed d. 1No. Kitchen 6,246,841.65 6,246,841.65 100 Completed e. 2No. 3bedroom 22,806,819.70 22,806,819.70 100 Completed f. 2No. 2-bedroom houses 14,728,253.35 14,728,253.35 100 Completed 2 Construction w orks at GSTC Ringim SEAC Arch GSTC Ringim - a. 2No. W/shops 29,018,361.56 29,018,361.56 100 Completed b. 2No. Science Lab. 14,239,573.17 14,239,573.17 100 Completed c. 1No. Computer Lab. 9,901,720.87 9,901,720.87 91,358,963.09 14/10/2009 18 w eeks 100 Completed d. 1No. Kitchen 6,289,923.32 6,289,923.32 100 Completed e. 2No. 3bedroom 22,964,108.11 22,964,108.11 100 Completed f. 2No. 2-bedroom 14,829,827.51 14,829,827.51 100 Completed 3 Renov . Of 2No. Houses at GSTC B/Kudu Esmail Ventures B/kudu 5,018,206.70 5,018,206.70 4,764,116.70 1/8/2012 4 w eeks 100 Completed 4 Constr. of 1Block of kitchen at GHSSS Guri Al-Ruha Enterprises GJSSS Guri 6,857,351.44 6,857,351.44 6,270,667.34 26/12/11 8 w eeks 100 Completed 5 Constr. of Hand pumps at CGSS Roni, GSTC Karkarna A & D gen. Ent. Roni 8,206,000.00 8,206,000.00 8,076,837.50 18/10/11 12 w eeks 100 Completed 6 Constr. of 2No. Houses at GSTC Karkarna Maso Energy Serv ices Karkarna 14,799,634.56 14,799,634.56 13,029,326.45 25/11/11 12 w eeks 100 Completed 7 Constr. of Borehole and Overhead tank at GSTC Hdj. & LautaiA & D gen. Ent. Hadejia/Gumel 8,206,000.00 8,206,000.00 8,076,837.50 18/10/11 12 w eeks 100 Completed 8 Constr. of Intermediate staff qtrs. At GJSS Guri Danbalare Limited Guri 7,430,755.90 7,430,755.90 6,772,811.80 24/11/11 12 w eeks 100 Completed 9 Supply of 3-seater desks 420 & 384No. Double Decker bedsAklan Constr. Dutse 14,781,600.00 14,781,600.00 14,781,600.00 13/12/11 8 w eeks 100 Completed 10 Water supply scheme at GGSS Roni Landbass Eng. Roni 11,634,210.00 11,634,210.00 11,080,200.00 9/8/2012. 6 w eeks 100 Completed 11 Renov . of 3No. Staff qtr. at GGSS Roni Aklan Constr. Roni 13,467,339.80 13,467,339.80 12,679,540.62 15/8/12 12 w eeks 100 Completed 12 Supply of Sporting facilities Sukudai Nig. Ltd. Dutse 2,379,890.63 2,379,890.63 2,379,890.63 4/8/2012. 4 w eeks 100 Completed 13 Renov . of student hostel at GGSSS Taura Galamawa Ventures Taura 2,045,203.55 2,045,203.55 1,850,015.11 16/8/2012. 6weeks 100 Completed 14 Constr. of bath/Laudary at JSS Aujara Gare Inv estment Jahun 7,640,142.36 7,640,142.36 6,693,006.49 9/8/2012. 2months 100 Completed 15 Constr. of 1No. 2bedrooms + Boundry w all at GSTC KarkarnaDanbaleri Ltd. Karkarna 8,497,840.12 8,497,840.12 7,707,791.50 16/8/12 8 w eeks 100 Completed 16 Renov . Of Student hostels at GSTC Hadejia Tida Nig. Ltd. Hadejia 2,533,022.42 2,533,022.42 2,412,412.30 26/8/12 8 w eeks 100 Completed 17 Constr.Bathroom/laundry block atJGSS Guri T.S. Constr. Ltd. Guri 7,533,697.82 7,533,697.82 6,833,286.00 26/8/12 8 w eeks 100 Completed 18 Procurement of Vehicles Direct Labour Dutse 18,300,000.00 18,300,000.00 Aug. 2012 2 w eeks 100 Completed 19 Supply of Lab. Equip. + Consumables Direct Labour State 7,313,407.58 7,313,407.58 Aug. 2012 2 w eeks 100 Completed Procurement of kitchen utensils+repairs of beds 20 3seater desks Direct Labour State 2,426,760.00 2,426,760.00 Aug. 2012 2 w eeks 100 Completed Total 344,583,978.11 344,583,978.11

Jigawa State Polytechnic

POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED VA LUE OF COMMENCEMENT COMPL. STATUS REMARKS AMOUNT(N) CONTRACT SUM (N)CERTIFIED WORK DATE PERIOD IN %

1 Supply of students classroom chairs Na-bakw ai Gen. Ent. Dutse 2,306,261.48 2,306,261.48 19/10/2011 9 w eeks 100 Completed

2 Procurement of sports facilities Na-bakw ai Gen. Ent. Dutse 989,350.00 989,350.00 19/10/2011 10 w eeks 100 Completed Constr. of 725m w all fence and 610m w ire 3 fence Lamin Eng. Dutse 9,893,350.00 9,893,350.00 15/12/2011 8 w eeks 100 Completed

4 Ex tension of w ater Supply and Ov erhead tanks Lamin Eng. Dutse 10,241,350.00 10,241,350.00 15/12/2011 8 w eeks 100 Completed

5 Drilling of 2No. Boreholes Lamin Eng. Dutse 2,797,759.12 2,797,759.12 15/12/2011 8 w eeks 100 Completed

6 Constr. of Sport pitches Kawu Nig. Ltd. Dutse 5,251,743.24 5,251,743.24 6/11/2011 12 w eeks 100 Completed

7 Constr. of w estern boundary w ell fence Kawu Nig. Ltd. Dutse 18,336,000.00 18,336,000.00 10/9/2012 16 w eeks 100 Completed

8 Constr. of staff qtrs. Well fence Lalako Link Inv est. Dutse 11,449,992.95 11,449,992.95 2/10/2012 16 w eeks 100 Completed

9 Constr. of 2nd gate + landscaping Performance Eng. Ltd. Dutse 23,360,387.40 23,360,387.40 10/9/2012 16 w eeks 100 Completed Procurement of Entrepreneurship dev . Centre 10 equipment Kawu Nig. Ltd. Dutse 5,536,385.75 5,536,385.75 23/08/2012 3 w eeks 100 Completed

11 Procurement of Academic gow ns (142No.) Direct Labour Dutse 1,267,139.35 1,267,139.35 2/10/2012 6 w eeks 100 Completed

Total 91,429,719.29 91,429,719.29

Islamic Education Bureau

POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATIONCONTRACT AMOUNT REVISED VA LUE OF COMMENCEMENTCOMPL.STATUS REMARKS (N ) CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN % 1 Constr. of Drainage of GGASS Danzomo AUT Limited Danzomo 12,164,645.97 12,164,645.97 10,484,146.00 23/11/11 12 w eeks 100 Completed

2 Constr. Of solar w ater scheme at GGASS Babura Gare Inv est. Ltd. Babura 5,796,525.00 5,796,525.00 5,506,688.75 9/7/2012 4 w eeks 100 Completed

3 Constr. Of solar w ater scheme at GGASS Kaugama Gare Inv est. Ltd. Kaugama 5,796,525.00 5,796,525.00 5,506,688.75 9/7/2012 4 w eeks 100 Completed Jahun & 4 Renov . Works at GASS gagaraw a & GDASS Jahun AGM & Sons Ltd. Gagarawa 14,519,150.04 14,519,150.04 13,742,237.70 13/6/12 16 w eeks 100 Completed Supply of Computer and others at GGASS Gagarawa & 5 M/madori + GDASS Gagarawa Cy ber Tech Ventures M/madori 6,933,937.50 6,933,937.50 6,933,937.50 13/7/12 8 w eeks 100 Completed

6 Constr. Works at GGASS Birniw a (Dining Hall) Danbaleri Nig. Ltd. Birniw a 25,712,767.97 25,712,767.97 24,169,313.65 1/6/2012 12 w eeks 100 Completed Constr. Of 4No. Pit latrines at SAIS Hadejia + 7 GGASS kaugama Mabudi Nig. Ltd. Hadejia 7,811,154.02 7,811,154.02 7,084,947.12 26/7/12 8 w eeks 100 Completed Constr. of 2No. Kitchen block at GASS Babura+ Kaugama/Babu 8 Kaugama Maiburtani ra 14,547,850.00 14,547,850.00 13,117,618.35 1/6/2012 8 w eeks 100 Completed

Total 93,282,555.50 93,282,555.50

College of Agriculture Hadejia

POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT AMOUNT REVISED VA LUE OF COMMENCEMENT COMPL. STATUS REMARKS

(N ) CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN %

1 Constr. of Soil Science Lab. AGM Nig. Ltd. Hadejia 10,208,299.30 10,208,299.30 10,208,299.30 1/10/2011 Dec. 2011 100 Completed 2 Constr., furnishing & Networking of ICT AGM Nig. Ltd. Hadejia 19,997,096.50 19,997,096.50 19,997,096.50 19/11/2012 12 weeks 100 Completed 3 Constr. of Laboratory SYSI Eng. Services Hadejia 7,461,786.10 7,461,786.10 7,461,786.10 19/11/2012 16 weeks 100 Completed

4 1block of three class rooms Modang Investment Hadejia 12,684,380.26 12,684,380.26 12,684,380.26 19/11/2012 12 weeks 100 Completed 5 Provision of water facilities Talaku Integrated Hadejia 9,333,950.49 9,333,950.49 9,333,950.49 20/11/2012 8 weeks 100 Completed 6 Electrification project R.E.B. Hadejia 7,381,485.80 7,381,485.80 7,381,485.80 19/11/2012 16 weeks 100 Completed

7 Renov. of male students' hostels. ABJ&H Constr. Ltd. Hadejia 4,995,887.00 4,995,887.00 4,995,887.00 9/10/2012 10 weeks 100 Completed 8 Renov. of existing staff qtrs. AGM Nig. Ltd. Hadejia 7,795,941.54 7,795,941.54 7,795,941.54 9/10/2012 12 weeks 100 Completed 9 Renov. of existing class room blocks Complete Trust Hadejia 2,081,628.88 2,081,628.88 2,081,628.88 9/10/2012 10 weeks 100 Completed procurment of crop production/processing 10 equipment Step by Step Integrated Hadejia 2,957,000.00 2,957,000.00 2,957,000.00 10/10/2012 4 weeks 100 Completed 11 Procurement of Audio visual/equipment IUM Nig. Ltd. Hadejia 876,487.50 876,487.50 876,487.50 10/10/2012 4 weeks 100 Completed 12 procurement of Examination material SYSI Eng. Services Hadejia 2,833,687.50 2,833,687.50 2,833,687.50 10/10/2012 4 weeks 100 Completed 13 Procurement of teaching material Sahkah Nig. Ltd. Hadejia 2,471,700.00 2,471,700.00 2,471,700.00 10/10/2012 4 weeks 100 Completed 14 Constr. of class room furniture Equity Global Ltd. Hadejia 4,337,926.80 4,337,926.80 4,337,926.80 9/10/2012 4 weeks 100 Completed Constr. of double decker beds and 15 procurement of vita foam mattresses Equity Global Ltd. Hadejia 2,663,612.44 2,663,612.44 2,663,612.44 10/10/2012 4 weeks 100 Completed 16 Renov. Of Existing practical materials Works/Relevant Depart. Hadejia 6,334,700.00 6,334,700.00 6,334,700.00 10/10/2012 4 weeks 100 Completed

17 procurement of Milking processing machine Gare Investment Hadejia 1,265,000.00 1,265,000.00 1,265,000.00 10/10/2012 4 weeks 100 Completed 18 Procurement of 16 seater Toyota Hiace Kaura Motors Hadejia 6,670,000.00 6,670,000.00 6,670,000.00 10/10/2012 4 weeks 100 Completed

Total 112,350,570.11 112,350,570.11

Ministry For Local government

POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT AMOUNT REVISED VA LUE OF COMMENCEMENTCOMPL. STATUS REMARKS (N) CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN %

1 Construction of 5No. Emirs Lodge at Dutse Foret Nig. Ltd. Dutse 345,194,068.05 542,934,327.34 498,180,461.76 2/9/2010 32 weeks 100 Completed

2 Constr. of Mini Resturant at Dutse Maiburtani Ltd. Dutse 13,783,930.92 14,680,361.03 13,981,296.22 29/11/12 16 w eeks 100 Completed

3 Renov. of Hon. Commissioner house + FurnishingMansur Shehu & Sons Dutse 4,665,428.82 4,665,428.82 11/5/2012 8 weeks 100 Completed

4 Purchase of vehicle 1No. (Hilux) Direct purchase Dutse 5,300,000.00 5,300,000.00 28/4/12 2 weeks 100 Completed

5 Purchase of vehicle 1No. (Hilux) Direct purchase Dutse 5,550,000.00 5,550,000.00 14/10/12 2 weeks 100 Completed

6 Purchase of vehicle 1No. (Parado) Direct purchase Dutse 16,800,000.00 16,800,000.00 8/8/2012 2 weeks 100 Completed

Total 391,293,427.79 589,930,117.19

SECTION ( D )

ON-GOING PROJECTS

JANUARY-DECEMBER, 2012

Ministry Of Heath

POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED VA LUE OF COMMENCEMENT COMPL. STATUS REMARKS AMOUNT(N) CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN %

1 Supply of Tractor + Accessories Pro-gumic Int. Dutse 7,850,000.00 7,850,000.00 5,850,000.00 10/2/2011 8 Weeks 75 On-going

2 Supply of Vehicles to Gunduma Hy brid Tech. Ltd. Dutse 46,937,500.00 46,937,500.00 12,250,000.00 8/2/2011 12 Weeks 26 On-going

3 Supply of Vehicles to Gunduma A. S. D. Motors Ltd. Dutse 46,937,500.00 46,937,500.00 12,250,000.00 25/10/2010 8 Weeks 26 On-going

4 Supply of Furniture to School of Nursing B/Kudu Interior Woodwork Ltd. B/kudu 366,287,496.00 366,287,496.00 176,824,250.90 29/12/2011 8 Weeks 51 On-going

5 Clearing & gardening serv ices at B/kudu Nursing Sch. Ameer Env . Serv ices B/kudu 12,746,330.00 12,746,330.00 6,373,165.00 13/04/12 56 w eeks 50 On-going

6 Constr. Of Medical store at General Hospital Pro-gumic Int. Gumel 26,155,809.19 26,155,809.19 8,698,371.63 12/1/2012 16 w eeks 37 Stalled

7 Constr. of Amenity Block at Shekoni Hospital, Dutse Babandoki Gen. Ent. Dutse 91,144,842.43 91,144,842.43 17/8/2012 12w eeks - Just mobilized Constr. of GOPD and Antenantal Clinic at Shekoni 8 Hospital, Dutse Babandoki Gen. Ent. Dutse 90,583,894.52 90,583,894.52 17/8/2012 16w eeks - Just mobilized Constr. Of Accident and Emergency Wing at Shekoni 9 Hospital, Dutse Atamfa Marketing Co. Dutse 97,335,448.71 97,335,448.71 4/9/2012 12w eeks - Just mobilized

10 Prov ision of Security Serv ices of B/kudu Sch. at Nursing Kings Guard Ltd. B/kudu 9,248,400.00 9,248,400.00 4,624,200.00 8/6/2012 56 weeks 50 On-going 11 Constr. Work at Kazaure Gen. Hospital Babandoki Gen. Ent. Kazaure 104,231,336.88 104,231,336.88 55,145,310.43 27/07/2012 16w eeks 53 On-going 12 Consultancy Services at Shekoni Hospital Albaits Associates Duste 16,342,258.05 16,342,258.05 12,256,693.53 16/07/2012 2months 75 On-going 13 Renov. Of Sankara PHC Ringim (Gunduma) Babandoki Gen. Ent. Ringim 15,227,528.11 15,227,528.11 12,942,915.11 15/10/11 8w eeks 85 On-going

14 Renov. Works at Ringim Gen. Hospital (Gunduma) Babandoki Gen. Ent. Ringim 15,227,528.11 15,227,528.11 6,857,599.97 15/10/11 8weeks 45 On-going Bal. C/D 946,255,872.00 946,255,872.00

Ministry of Water resources

POST CONTRACT PROJECT EVALUATION

S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED VA LUE OF COMMENCEMENT COMPL. STATUS REMARKS

AMOUNT(N) CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN % 1 Constr.Improv ementof 2No. of SolarJahun Water townwater Schemes supply at Safa & Totem Nig Ltd. Jahun 12,165,708.50 12,165,708.50 10,165,708.00 13/09/2011 12 w eeks 83 On-going 2 Datsiy anga Solar Comm. Ltd. B/kudu 14,044,740.00 14,044,740.00 6,687,972.00 7/5/2012 8 w eeks 49 On-going

3 Constr. of 30No. Hand pumps (RUWASA) Yandutse Nig. Ltd. State 21,000,000.00 21,000,000.00 6,650,000.00 13/08/12 21 w eeks 50 On-going

4 Constr. of 30No. Hand pumps (RUWASA) Dutsen Taura State 21,000,000.00 21,000,000.00 7,815,408.00 14/08/12 21 w eeks 37 On-going Geological Mapping and Geophy sical Surv ey of Dutse 5 Greater Water Supply Mango Hy dro and Geo-consult Dutse 2,457,000.00 2,457,000.00 10/12/2012 On-going Constr. of motorised scheme+2No. Boreholes at 6 Sakuwa (STOWA) ADZ Global Serv ices Gw aram 13,971,687.45 13,971,687.45 30/04/12 8weeks On-going Constr. of motorised scheme+2No. Boreholes at 7 Samamiy a (STOWA) Land Base Eng. B/kudu 13,971,687.45 13,971,687.45 30/04/12 8weeks On-going Constr. of motorised scheme+2No. Boreholes at Kargo 8 gabas (STOWA) Totem Eng. M/madori 13,971,687.45 13,971,687.45 30/04/12 8weeks On-going 9 Upgrading of w ater supply scheme at Bamaina Dan'iy a Drilling Ltd. B/kudu 11,931,000.42 11,931,000.42 30/04/12 8weeks On-going Reinforcement of Trunk Mains & Improv ement of 10 Reticulations at Ruba & kantamari Multi-Tech Eng. Serv icesK/Hausa+ Kaugama 9,612,750.00 9,612,750.00 9,612,750.00 27/06/2012 8 w eeks On-going

11 Rehab. of Water supply schemes across the state Chambenay ne Global Across the state 46,957,528.82 46,957,528.82 27/06/12 6 months On-going Constr. of Motorised Boareholes (5No.) at Gunka, 12 Galambi, Kw angwara, Tsagay a + Takw ardaw a Safah & Farash State 11,381,656.15 11,381,656.15 10/9/2012 8 w eeks On-going Improv ement of Pipeline reticulation in Water Supply 13 Schemes across the state HAGAN Team Eng. State 7,756,875.00 7,756,875.00 10/9/2012 8 w eeks On-going 14 Rehab. of Water supply schemes at Gujungu & Karshi Global Water and Waste Taura & Ringim 5,986,294.13 5,986,294.13 10/9/2012 4 w eeks On-going Constr. of 6" pv c cased boreholes complete w ith all 15 accessories at Bamaina Safa & Fresh International B/kudu 4,518,012.45 4,518,012.45 24/10/12 4 w eeks On-going Rehab. of Water Supply Schemes at Injiw awa & 16 Warw ade Dan'iy a Drilling B/kudu 4,857,280.00 4,857,280.00 10/12/2012 1 w eeks On-going

17 Upgrading of w ater supply schemes at Albasu & S/garin y ay a Solid Work S/Tankarkar & Taura 10,462,722.50 10,462,722.50 27/06/12 4 w eeks On-going 18 Upgrading of w ater supply schemes at Sara & Kw aimawaA.D.Z. Global Serv ices Gw aram 8,295,000.00 8,295,000.00 27/06/12 8 w eeks On-going 19 Upgrading of w ater supply schemes at Kw arin Kalgo & ShaySajesco y a International Ltd.Yankw ashi & M/Madori 9,852,150.00 9,852,150.00 27/06/12 12 w eeks On-going 20 Constr. of motorised w ater supply schemes Safa & Fresh International Gw aram 12,579,029.59 12,579,029.59 17/12/12 2 w eeks On-going Constr. of 4No. Motorised boreholes (only ) of Dakido, 21 Koy a, Kudan & Kachallari Multi-Tech Eng. Serv ices State 9,105,324.92 9,105,324.92 10/9/2012 On-going TOTAL 265,878,134.83 265,878,134.83

Ministry of Environment

POST CONTRACT PROJECT EVALUATION S/N. PROJECT EXECUTOR LOCATION CONTRACT REVISED VA LUE OF COMMENCEMENT COMPL. STATUS REMARKS AMOUNT (N) CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN % 1 Upgrading of Drainage System at Gwarta town Dabi Global Petroleum Ltd. Karkarna 108,419,277.80 108,419,277.80 79,095,832.00 22/06/2009 16 weeks 73 Revoked

2 Covered drainage at Gwarta, (additional work) JIRMA Karkarna 26,690,202.00 49,320,305.60 35,252,506.90 31/12/2010 16 weeks 70 Stalled

Total 135,109,479.80 157,739,583.40

Ministry Of Works POST CONTRACT PROJECT EVALUATION S/N. PROJECT EXECUTOR LOCATION CONTRACT REVISED VA LUE OF COMMENCEMENTCOMPL. STATUS REMARKS AMOUNT CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN % Installation of solar=pow ered to electric-powered street light at Ringim town 1 (Additional & rev ised scope) Saby Int. Nig Ltd Ringim 27,542,025.00 65,127,841.10 44,093,482.05 18/9/09 20 w eeks 72 On-going

Construction of Malam Madori-Munkawo-Dolen Kw ana-Garun Gabas- 2 Madugunsumi-Maiso-Birniw a road. Triacta Nigeria Ltd M/Madori 4,931,752,599.27 4,931,752,599.27 4,147,376,008.60 21/10/2010 72 w eeks 84 On-going Consultancy serv ices for the Rehab. of Kw anar Auy o-Kafin Hausa road 3 project (17.3km) KAP Civ il Engineering K/Hausa 47,667,454.12 65,577,017.51 57,253,764.08 22/10/2010 32 w eeks 87 On-going Consultancy serv ices for the superv ision of Urban Town Streetlight project in 4 Babura, Gw aram, K/Hausa, Kaugama, Kiy awa, Maigatari and Roni BOK Eng. Consultants Across the state 53,183,998.05 53,183,998.05 50,651,426.71 11/9/2011 32 w eeks 89 On-going Consultancy serv ices for the superv ision of Urban Town Streetlight project in 5 Babura, Gw aram, K/Hausa, Kaugama, Kiy awa, Maigatari and Roni KUL-Dw ell Consultants Across the state 11/9/2011 Rev oked 6 Urban town Streetlight project in Maigatari town Saby Integrated Project Maigatari 116,865,000.00 146,724,460.03 113,625,200.00 5/10/2011 24 w eeks 91 On-going 7 Urban town Streetlight project in Kiy awa town Taicon Concept Ltd. Kiy awa 128,022,300.00 128,022,300.00 33,127,454.54 5/10/2011 24 w eeks 15 Rev oked 8 Constr. of Internal Road Netw ork and Drainage at Collage of Agriculture Yamidi Amirco Univ ersal Concept Hadejia 114,852,386.25 114,852,386.25 6/10/2011 20 w eeks - Just mobilized Constr. of Estern by e-pass road, Araw a-Kubay au-Masama-Gafta-Baturiy a- Una(Spur to Yalw a-Musari)-Chacharan-Abunabo-Chapchapno-Lafiy a-Kadira- 9 Arinjasko-Matara-Abir-Guri road (104km) CGC Nigeria Ltd. Kiri kasamma 11,146,281,267.60 11,146,281,267.60 1,538,964,031.53 24/05/2012 40 months 14 On-going 10 Completion of Urban town Streetlight project in Kiy awa Khanadi Nig. Ltd. Kiy awa 94,615,610.00 94,615,610.00 80,623,369.96 15/6/2012 6 months 83 On-going 11 Urban Town Street project in Babura town (Additional works) Stratrade Nigeria Ltd. Babura 121,104,112.50 229,125,673.00 143,531,202.83 18/06/2012 6 months 78 On-going Consultancy superv ision for the Constr. of Eastern-by e pass phase I (Araw a- 12 Baturiy a road) Landbase Eng. Serv ices Baturiy a 86,352,834.36 86,352,834.36 29,691,505.82 4/9/2012 14 months 40 On-going 13 Urban Towns Streetlight projects in Gw iw a town Firash Assets Resources Gw iw a 101,710,224.56 101,710,224.56 13/9/2012 7 months - Just mobilized 14 Urban Towns Streetlight projects in Jahun town Babandoki Gen. Ent. Jahun 178,343,928.00 178,343,928.00 13/9/2012 7 months - Just mobilized 15 Urban Towns Streetlight projects in Gagarawa town Ilu Global Ventures Gagarawa 98,760,571.86 98,760,571.86 13/9/2012 7 months - Just mobilized 16 Urban Towns Streetlight projects in Gantsa town Performance Eng. Co. Ltd. Buji 118,700,938.13 118,700,938.13 13/9/2012 7 months - Just mobilized 17 Urban Towns Streetlight projects in Birniw a town Khanadi Global Links Birniw a 205,280,869.20 205,280,869.20 13/9/2012 7 months - Just mobilized 18 Urban Towns Streetlight projects in Miga town DT-Ham Nig. Ltd. Miga 110,537,946.05 110,537,946.05 13/9/2012 7 months - Just mobilized Balance C/F 17,681,574,064.95 17,874,950,464.97

POST CONTRACT PROJECT EVALUATION

S/N. PROJECT EXECUTOR LOCATION CONTRACT REVISED VA LUE OF COMMENCEMENTCOMPL. STATUS REMARKS

AMOUNT CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN % Balance B/F 17,681,574,064.95 17,874,950,464.97 19 Urban Towns Streetlight projects in Guri town Albarka Global Guri 180,397,444.50 180,397,444.50 13/9/2012 7 months - Just mobilized 20 Urban Towns Streetlight projects in Guri town Albarka Global Guri 180,397,444.50 180,397,444.50 13/9/2012 7 months Just mobilized 21 Urban Towns Streetlight projects in B/kudu town (phase II) Stratrade Nig. Ltd. B/kudu 220,682,574.00 220,682,574.00 14/9/2012 7 months Just mobilized 22 Urban Towns Streetlight projects in Hadejia town (phase II) Mushab Inv est. Ltd. Hadejia 237,003,102.00 237,003,102.00 14/9/2012 7 months Just mobilized 23 Urban Towns Streetlight projects in S/Tankarkar town Saby Intergrated S/tankarkar 120,741,279.75 120,741,279.75 14/9/2012 7 months Just mobilized 24 Urban Towns Streetlight projects in Ringim town (phase II) Spring Global Resources Ringim 201,601,378.81 201,601,378.81 14/9/2012 7 months Just mobilized 25 Urban Towns Streetlight projects in Kazaure town (phase II) Retercha Company Ltd. Kazaure 247,860,802.19 247,860,802.19 14/9/2012 7 months Just mobilized 26 Urban Towns Streetlight projects in Gumel town (phase II) Saby Intergrated Gumel 258,221,597.00 258,221,597.00 14/9/2012 7 months Just mobilized 27 Urban Towns Streetlight projects in Taura town MAO Electrical and Tech. Taura 108,175,578.43 108,175,578.43 14/9/2012 7 months Just mobilized 28 Consultancy serv ices of Urban towns streetlight projects in (5) towns MBS Eng. Ltd. across the state 23/10/2012 29 Consultancy serv ices of Urban towns streetlight projects in (5) towns BOK Eng. Co. Ltd. across the state 23/10/2012 30 Consultancy serv ices of Urban towns streetlight projects in (4) towns Intergraph Consultants Ltd. across the state 23/10/2012

31 Constr. of UnguwarDanladi - HammadoMani-Korey - al-Marganta-GwSule Tankarkar iwroad a road (16.00km) and Spur from Gerawa Global Eng. Gerawa Global Eng. 1,364,091,939.00 1,364,091,939.00 1/11/2012 10 months Just mobilized 32 Korey el to Rorau (31.00km) Alren Constr. Co. Gw iw a 3,086,437,173.75 3,086,437,173.75 1/11/2012 16 months Just mobilized 33 Constr. of Babaldu-Wurno-jangargari-Buji-Falageri-Sagu road (33.50km) De-pacific Inv estment Ltd. Buji 2,771,783,949.30 2,771,783,949.30 1/11/2012 18 months Just mobilized 34 Constr. of Limawa-Warw ade-Jidawa-Sakw ay a-Dutse road (33.40km) Boroni Prono & Co. Ltd. Dutse 2,968,551,896.02 2,968,551,896.02 2/11/2012 14 months Just mobilized Constr. of Sukullufi-Kale-Gunka-Darai-Kuka Kw ance-harbo-Tsakuwawa and A 35 spur from Kuka Kw ance to Aujara (56.80km) Triacta Nig. Ltd. Jahun 4,958,396,344.12 4,958,396,344.12 2/11/2012 18 months Just mobilized 36 Consultancy serv ices for the Constr. Of fiv e (5No.) roads across the state. U.K.M.Civ il Eng. Consultants across the state 8/11/2012 Just mobilized 37 Consultancy serv ices for the Constr. Of fiv e (5No.) roads across the state. Sadiq Eng. Serv ices Ltd. across the state 8/11/2012 Just mobilized 38 Consultancy serv ices for the Constr. Of fiv e (5No.) roads across the state. KAP Civ il Eng. Consultants across the state 8/11/2012 Just mobilized 39 Consultancy serv ices for the Constr. Of fiv e (5No.) roads across the state. Wuro Associates across the state 8/11/2012 Just mobilized 40 Constr. Of Dutse township roads 15 & 20 (1.731 KM) behind Gov t. House, Dutse Dantata & Sawoe Dutse 760,653,932.06 760,653,932.06 8/11/2012 Just mobilized 41 Consultancy Superv ision for the Constr. of Sukullufi-Aujara roads Himma Tech. Serv ices Aujara 73,320,508.60 73,320,508.60 31/12/2012 18 months Just mobilized 42 Consultancy Superv ision for the Constr. of Danladi-Hamado-S/tankarkar roads UKM Civ il Eng. Consultants S/tankarkar 41,542,857.61 41,542,857.61 31/12/2012 12 months Just mobilized 43 Consultancy Superv ision for the Constr. of Babaldu-Wurno-Jangargari-Buji-Falageri-SaguWuro roads Associates Buji 55,961,055.70 55,961,055.70 31/12/2012 19 months Just mobilized TOTAL 35,517,394,922.29 35,710,771,322.31

Ministry Of Education Science and Technology POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED VA LUE OF COMMENCEMENT COMPL. STATUS REMARKS AMOUNT CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN % Bal. B/F 2,713,977,226.37 2,713,977,226.37 26 Supply of Classrooms, Staff Houses & Office Equip. to JICORAS A. Barde Global Concept. K/hausa 33,143,878.07 33,143,878.07 13/12/2012 3 w eeks On-going Supply of Computer Lab. Equp. To 4 Ex isting Computer centres at Danzomo, 27 Ringim, Hadejia and Dutse Danbaleri Ventures Gagarawa & others 21,526,596.00 21,526,596.00 10,135,398.00 13/12/2012 6 w eeks 47 On-going 28 Supply of 8Nos. Vehicles, Motor cy cle and Electric Standby Gen. to JICORAS K/hausa Babandoki Gen. Ent. K/hausa 84,816,375.00 84,816,375.00 41,470,000.00 13/12/2012 4 w eeks 49 On-going 29 Constr. of Boundary w all fence at G.S.S. Roni Poly spec Nig. Ltd. Roni 94,253,782.93 94,253,782.93 31/12/2012 12 w eeks On-going 30 Renov . Of 3 staff Qtrs. Boy s Qtrs. At GGSS M/madori Makama Shehu M/madori 7,654,291.83 7,654,291.83 3,888,920.18 26/09/2012 12 w eeks 51 On-going 31 Renov . Of 3 staff Qtrs. At GSS Maigatari Mugin Inv estment Nig. Ltd. Maigatari 11,291,258.29 11,291,258.29 5,927,938.50 6/12/2012 12 w eeks 53 On-going 32 Renov ation w orks at GGSS Garki Aklan Constr. Serv ices Garki 9,923,707.22 9,923,707.22 8,169,792.54 13/9/2012 8 w eeks 82 On-going 33 Renov . Of 14No. Houses at BEC Qtrs. Auy o for JICORAS AUT Nig. Ltd. Auy o 14,376,069.53 14,376,069.53 12,052,797.38 14/11/12 8 w eeks 84 On-going 34 Renov . Of classroom and hostels at GGSSU Gw aram New Stock Gw aram 19,598,822.30 19,598,822.30 25/12/2012 4 w eeks On-going 35 Changing of Louv ers to metal w indow s and door glasses to metal panels GSS Basirka Umairi Nig. Ltd. Gw aram 1,806,574.91 1,806,574.91 18/09/12 6 w eeks On-going 36 Constr. of 2 blocks of 6 seater pit latrine at Old SDP office Step by Step K/Hausa 4,217,505.87 4,217,505.87 29/11/2012 7 w eeks On-going 37 Constr. of Computer centre at Dutse Model Danbaleri Ventures Dutse 7,007,393.38 7,007,393.38 3,645,593.32 19/12/2012 8 w eeks 60 On-going 38 Constr. of Basket ball pitch at GDSS Kazaure Modang Inv estment Kazaure 3,088,022.46 3,088,022.46 11/10/2012 7 w eeks 10 On-going 39 Constr. of 4 blocks of 6 seater pit latrine at Dutse Model Aklan Constr. Serv ices Dutse 7,803,343.01 7,803,343.01 7,032,927.79 27/12/2012 8 w eeks On-going 40 Constr. of 1 block of 3 classrooms at GDSS Danzomo Babandoki Gen. Enterp. Gagarawa 8,401,749.62 8,401,749.62 14/01/2012 6 w eeks On-going Constr. of 7block of 6 seater pit latrine at GGDSS Dutse, Ringim, Katanga, G/kuka, 41 Yankw ashi, S/Gawaram & Maruta Umar Aliy u & Sons Dutse 13,655,864.25 13,655,864.25 4/12/2012 6 w eeks On-going 42 Renov . Of Admin. Block Umar Aliy u & Sons Birniw a 2,769,176.00 2,769,176.00 4/12/2012 6 w eeks On-going 43 Renov . Of Student's hostel and part of w all fence Umar Aliy u & Sons Maigatari 10,162,020.70 10,162,020.70 4/12/2012 6 w eeks On-going 44 Constr. of 2 blocks of 6 seater pit latrine Modang Inv estment Gw aram 3,904,600.65 3,904,600.65 24/12/2012 8 w eeks On-going 45 Constr. of 1 block of 6 seater pit latrine Modang Inv estment Hadejia 1,952,300.34 1,952,300.34 24/12/2012 8 w eeks On-going 46 Constr. of 1 block of 3 classrooms at GDSS Yankw ashi Babandoki Gen. Enterp. Yankw ashi 8,401,749.62 8,401,749.62 14/01/2012 6 w eeks On-going 47 Constr. of 1 block of 3 classrooms at GDSS G/kuka Danbaleri Ventures Auy o 8,401,749.62 8,401,749.62 24/12/2012 4 w eeks On-going 48 Constr. of 1 block of 3 classrooms at GDSS Gawuna Danbaleri Ventures M/madori 8,401,749.62 8,401,749.62 24/12/2012 4 w eeks On-going 49 Constr. of 1 block of 3 classrooms at GDSS S/Gw aram A.H.F. Global Gw aram 8,401,749.62 8,401,749.62 21/12/2012 8 w eeks On-going 50 Constr. of 1 block of 3 classrooms at GDSS Maruta A.H.F. Global Gw aram 8,401,749.62 8,401,749.62 21/12/2012 8 w eeks On-going 51 Constr. of Boundary w all fence at GGDSS F/10 Modang Inv estment Hadejia 15,744,143.89 15,744,143.89 24/12/2012 8 w eeks On-going Total 3,133,083,450.72 3,133,083,450.72

POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED VA LUE OF COMMENCEMENT COMPL. STATUS REMARKS AMOUNT CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN % 1 Additional w ork for the prov ision of 40000 litre ov er head tank at 7NO. Schools Garw ai Ventures Limited 7No. Schools 22,400,000.00 22,400,000.00 3/9/2009 - Rev oked 2 Supply of 3 seater desk , for distribution to senior secondry school across the state (2100No.)South Chad Limited In the state 29,820,000.00 29,820,000.00 6/10/2009 20 w eeks 49 Stalled 3 Supply of space Education Centre Equipment Aklan Construction Serv ices Dutse 8,916,766.93 8,916,766.93 19/11/2009 4 w eeks 80 Stalled 4 Supply of 256No. 50kg Gas cy linders Danbalery Vet. Ltd. Dutse 11,285,452.80 11,285,452.80 5,543,550.00 6/4/2011 8 w eeks 50 On-going Supply of sitting mats, books, motorcy cles & 3 seater desk & chairs to Nomadic 5 Education. Edific Eng. Serv ices Dutse 12,354,500.00 12,354,500.00 7,979,500.00 13/06/2011 8 w eeks 75 On-going 6 Constr. of Boundary Wall fence at G.S.S. Fantai, Hadejia Amsal Turnkey Project Ltd. Hadejia 52,274,867.89 52,274,867.89 30,914,521.82 16/11/2011 12 w eeks 55 On-going Renov . Of 1No. Staff qtrs., 2No. Boy s qtrs., Assembly Hall and Engine Room at 7 GSS M/madori Idi Aliko & Sons M/Madori 10,463,411.32 10,463,411.32 8,934,232.21 16/11/2011 8 w eeks 85 On-going 8 Establishment of 81 Nomadic Adult Literacy Centres in Collaboration with the Agency for MAgency ass Education for Mass Education Various Schools 10,878,300.00 10,878,300.00 10,878,300.00 27/10/2011 On-going 9 Constr. of Classrooms, Labs., Functional halls and Admin. block at Jigawa State College ofDatum Remedial Constr. and Nig. Adv Ltd. anced Studies, K/hausaK/hausa 1,062,208,645.68 1,062,208,645.68 12/6/2012 14 months Just mobilized 10 Constr. of Sporting facilities at Dutse Model School Modang Inv est. Ltd. Dutse 18,008,817.64 18,008,817.64 11,176,346.16 16/8/2012 7 w eeks 62 On-going 11 Renov . of 3No. Staff qtrs. at GGSS Sule Tankarkar Dutsen Taura Nig. Ltd. S/Tankarkar 12,047,917.02 12,047,917.02 3,642,605.30 16/8/2012 12 w eeks 30 On-going Procurement of 2-sets of Sporting facilities at Bamaina Talented & Gifted School, 12 B/kudu L.G.A. BM Inv est. Nig. Ltd. B/kudu 36,030,000.00 36,030,000.00 16,523,292.16 16/8/2012 12 w eeks 46 On-going 13 Renov . of 3No. Staff qtrs. at GGUSS Gw aram Jango Internation Ltd. Gw aram 18,649,322.29 18,649,322.29 8,256,352.40 16/8/2012 12 w eeks 44 On-going 14 Renov . of 3No. Staff qtrs. at GSS Roni Babandoki Gen. Ent. Roni 11,738,722.29 11,738,722.29 31/8/2012 15 Renov . of 2No. Staff qtrs. at GGUSS Gw aram Famusa Resources Gw aram 11,647,409.84 11,647,409.84 11,046,372.45 3/9/2012 8 w eeks 16 Constr. of 3No. Students Hostel at Dutse Model int. Sch. Maradun Constr. Co. Dutse 84,338,996.27 84,338,996.27 37,160,301.37 27/9/2012 16 w eeks 44 On-going 17 Procurement of 2-sets of Sporting facilities at Bamaina Talented and Gifted School BM Inv . Nig. Ltd. B/kudu 30,030,000.00 30,030,000.00 27,581,975.09 28/9/2012 12 w eeks 77 On-going 18 Constr. of Remidial Sch. K/hausa (Min. of Education) Datum Constr. Nig. Ltd. K/hausa 1,062,280,645.68 1,062,280,645.68 328,494,255.26 23/07/12 14 months 22 On-going 19 Supply Instructional Materials & Furniture (SANE) Edifice Eng. Serv ices Dutse 16,505,000.00 16,505,000.00 8,960,000.00 10/5/2012 8 w eeks 55 On-going 20 Renov . of 3No. Staff qtrs. at GSS Basirka Umairi Nig. Ltd. Basirka 17,002,691.71 17,002,691.71 15/10/2012 8 w eeks On-going 21 Renov . of 3No. Staff qtrs. at GC B/Kudu Umairi Nig. Ltd. B/kudu 12,643,888.07 12,643,888.07 15/10/2012 8 w eeks On-going 22 Renov . Of classroom, staff office and Library at S.S. Sch. K/Hausa Danbaleri Ventures Nig. K/hausa 23,027,455.95 23,027,455.95 14,003,463.22 16/10/2012 8 w eeks 61 On-going

23 Constr. of 2No. Staff houses of 2-bedrooms semi-detached at Dutse Model Int. Sch. Poly spec Nig. Ltd. Dutse 23,632,462.10 23,632,462.10 5/12/2012 12 w eeks On-going 24 Renov ation of 5No. Students hostel at GSCS Dutse Poly spec Nig. Ltd. Dutse 55,804,801.86 55,804,801.86 7/12/2012 12 w eeks On-going 25 Constr. Of 3 blocks of 6 classrooms at Dutse Model International School, Dutse A.A. Maikatako Dutse 59,987,151.03 59,987,151.03 26,341,307.46 5/12/2012 12w eeks 44 On-going Bal. C/F 2,713,977,226.37 2,713,977,226.37

5a

Ministry Rural and community Development

POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT AMOUNT REVISED VA LUE OF COMMENCEMENTCOMPL. STATUS REMARKS (N) CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN % Constr. of 30No. Blocks V.I.P. Latrine at v arious locations across the state 1 (RUWASA) Dunguza Nig. Ltd. In the state 18,000,000.00 18,000,000.00 9,120,000.00 10/8/2012 12w eeks 51 On-going

2 Electr. of Shamakerin Rimi in Kafin Hausa L.G.A. Kawu Nig. Ltd. K/hausa 43,707,904.30 43,707,904.30 21,219,140.48 13/8/2012 12w eeks 55 On-going Constr. of 14No. Block V.I.P. Latrine at v arious locations across the state 3 (RUWASA) M.I. Jahun Comm. Ltd. In the state 8,400,000.00 8,400,000.00 4,560,000.00 13/8/2012 12w eeks 54 On-going

4 Electrification of Gw arta Babba in Yankw ashi L.G.A. Allah Abin Dogaro Yankw ashi 30,196,167.87 30,196,167.87 7,398,436.50 13/8/2012 12w eeks 30 On-going Drilling of 25No. Hand Pump Boreholes at v arious location across the state 5 (RUWASA) Babandoki Gen. Ent. In the state 17,500,000.00 17,500,000.00 14,187,300.00 13/8/2012 16w eeks 81 On-going

6 Electrification of Kankaren Dagariy o in Gumel L.G.A. Allah Abin Dogaro Gumel 15,766,775.30 15,766,775.30 3,289,750.80 13/8/2012 12w eeks 23 On-going

7 Electrification of Surko in Birnin kudu L.G.A. Solid Soils Ltd. B/kudu 35,272,821.48 35,272,821.48 14/8/2012 12w eeks - Just mobilized Constr. of 30No. Blocks V.I.P. Latrine at v arious locations across the state 8 (RUWASA) Na-Bakw ai Gen. Ent. In the state 18,000,000.00 18,000,000.00 13,645,800.00 14/8/2012 8weeks 76 On-going

9 Electrification of Kashin Dila Karama in M/Madori L.G.A. Step by Step Intergrated M/madori 6,937,657.10 6,937,657.10 5,256,348.43 14/8/2012 12w eeks 82 On-going

10 Electrification of Gidan Naruwa in Taura L.G.A. Step by Step Intergrated Taura 17,499,101.23 17,499,101.23 14,441,006.07 14/8/2012 12w eeks 80 On-going

11 Electrification of Iy o in K/kasamma L.G.A. Ibraco Mafrica Nig. Ltd. K/kassamma 26,098,457.98 26,098,457.98 14/8/2012 3 month - Just mobilized

12 Electrification of Giginy a in Babura L.G.A. Muzaco Associates Co. Babura 55,069,904.11 55,069,904.11 19,552,345.80 14/8/2012 8weeks 33 On-going

13 Eletrification of Kebberi in M/madori L.G.A. A Barde Global M/madori 32,334,020.05 32,334,020.05 14/8/2012 3 month - Just mobilized

Drilling of 25No. Hand Pump Boreholes at v arious location across the state 14 (RUWASA) Equity Global Ltd. In the state 17,500,000.00 17,500,000.00 8,124,400.00 14/8/2012 13w eeks 46 On-going

15 Electrification of Auy akawa in Dutse L.G.A. Dutsen Taura Nig. Ltd. Dutse 17,186,567.34 17,186,567.34 13,250,489.86 14/8/2012 3 month 82 On-going Balance C/F 359,469,376.76 359,469,376.76

POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT AMOUNT REVISED VA LUE OF COMMENCEMENTCOMPL. STATUS REMARKS (N) CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN % Balance B/F 359,469,376.76 359,469,376.76 16 Drilling of 30No. Hand pump boreholes at v arious Location across the state Dutsen Taura Nig. Ltd. In the state 21,000,000.00 21,000,000.00 7,815,408.00 14/8/2012 16w eeks 37 On-going 17 Electrification of Kuka Inkiw a in Birniw a L.G.A. Dy namic Haulage &Serv ices Birniw a 46,313,210.38 46,313,210.38 21,045,197.99 14/8/2012 8weeks 55 On-going Drilling of 15No. Hand Pump Boreholes at v arious location across the state 18 (RUWASA) Jaahkoe Global Constr. In the state 10,500,000.00 10,500,000.00 3,201,500.00 14/8/2012 8 w eeks 31 On-going 19 Constr. of 30No. Blocks V.I.P. Latrine at Various location across the state (RUWASA) A.A. Maikatako Gen. Ent. In the state 18,000,000.00 18,000,000.00 13,680,000.00 14/8/2012 12w eeks 76 On-going Drilling of 30No. Hand Pump Borehole at v arious location across the state 20 RUWASA) Na-Bakw ai Gen. Ent. In the state 21,000,000.00 21,000,000.00 14/8/2012 6 w eeks 50 On-going 21 Electrification of Babban Sara in Sule Tankarkar L.G.A. Nabeelah Nig. Ltd. S/tankarkar 10,760,512.90 10,760,512.90 8,580,880.78 16/8/2012 8weeks 80 On-going 22 Electrification of Garun Guduny a in Babura L.G.A. Nabeelah Nig. Ltd. Babura 91,817,330.81 91,817,330.81 16/8/2012 8weeks - Just mobilized 23 Electrification of Dokoki in B/kudu L.G.A. Masbel Nig. Ltd. B/kudu 24,609,651.03 24,609,651.03 11,216,280.22 16/8/2012 3 months 49 On-going 24 Electrification of dabuw aran in Kaugama L.G.A. AMIM Consult Nig. Ltd. Kaugama 25,432,024.32 25,432,024.32 9,046,387.81 17/8/2012 8weeks 37 On-going 25 Electrification of Karw ai in Ringim L.G.A. H. Danmalam Trading Co. Ringim 41,707,530.40 41,707,530.40 30/8/2012 12w eeks - Just mobilized 26 Electrification of Kuka Yasku in Maigatari L.G.A. H. Danmalam Trading Co. Maigatari 24,943,920.91 24,943,920.91 30/8/2012 12w eeks - Just mobilized 27 Electrification of Garin Ladan in Maigatari L.G.A. Muhabib Nig. Ltd. Maigatari 11,761,777.31 11,761,777.31 2,642,618.42 30/8/2012 8weeks 26 On-going 28 Electrification of Sakuwa in Gw aram L.G.A. Sany ak International Co. Gw aram 42,692,363.78 42,692,363.78 5,865,035.40 30/8/2012 12w eeks 18 On-going 29 Electrification of Afirzina, Chimu and Makakur in K/Hausa L.G.A. Speedor Biz. Ventures K/Hausa 24,335,185.29 24,335,185.29 8,763,975.68 30/8/2012 12w eeks 41 On-going 30 Electrification of Buntusu in Gw iw a L.G.A. Manhaf Global Concept Gw iw a 43,194,092.82 43,194,092.82 16,480,103.59 4/9/2012 12w eeks 37 On-going 31 Electrification of Jajikoli in Buji L.G.A. SKY Sons Facilities Ltd. Buji 42,068,383.35 42,068,383.35 4/9/2012 12w eeks - Just mobilized 32 Electrification of Duhuwa in Kiy awa L.G.A. Poly spec Nig. Ltd. Kiy awa 31,110,309.35 31,110,309.35 5/9/2012 33 Electrification of Mahuta in Roni L.G.A. A.A. Shitu Nig. Ltd. Roni 30,499,101.21 30,499,101.21 13,517,171.98 7/9/2012 8weeks 49 On-going 34 Electrification of Malumawa in K/kasamma L.G.A. Al-Sabur Global Links K/kasamma 7,659,076.65 7,659,076.65 7/9/2012 35 Electrification of Dauraw a in Ringim L.G.A. Al-Sabur Global Links Ringim 39,914,014.39 39,914,014.39 7/9/2012 36 Drilling of 30No. Hand pump borehole at v arious Location across the state Muzaco Associates Co. In the state 21,000,000.00 21,000,000.00 12/9/2012 37 Completion of Self help community dev elopment projects Nabakw ai Gen. Entp. 7No. L.G.A.s 18,745,694.02 18,745,694.02 15,112,000.04 9/12/2012 2months 85 On-going 38 Electrification at Turakawa in K/Hausa Al-mak Int. Serv ices Ltd. K/Hausa 13,697,515.77 13,697,515.77 4,684,588.11 5/8/2012 12w eeks 39 On-going Constr. Of solar pow ered w ater scheme at v arious location in the state 39 (STOWA) D. Radda Venture In the State 70,223,700.00 70,223,700.00 28,139,696.97 7/5/2012 4 months 70 Just Mobilised Balance C/F 1,092,454,771.45 1,092,454,771.45

POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT AMOUNT REVISED VA LUE OF COMMENCEMENTCOMPL. STATUS REMARKS (N) CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN % Balance B/F 1,092,454,771.45 1,092,454,771.45 40 Constr. of feeder roads at Limawa-Galamawa road (2km) in Dutse L.G.A. Poly spec Nig. Ltd. Dutse 68,313,546.00 68,313,546.00 6/12/2012 4 months Just mobilized 41 Constr. of feeder roads at Garki-Jangargari road (36km) in Garki L.G.A. H & M Nig. Ltd. Garki 562,303,113.75 562,303,113.75 6/12/2012 9 months - Just mobilized Constr. of feeder roads at Lambar Zauma-Zaumar Mahauta-Duwigi-Gw iw a road 42 (15km) in Gw iw a L.G.A. H & M Nig. Ltd. Gw iw a 195,793,857.00 195,793,857.00 6/12/2012 5 months - Just mobilized 43 Constr. of feeder roads at Gantsa-Tijiy o-Ahoto road (8km) in Buji L.G.A. Poly spec Nig. Ltd. Buji 107,905,313.25 107,905,313.25 6/12/2012 4 months Just mobilized Constr. of feeder roads at Ay ama-Junction-Ay ama town road (7.6km) in Auy o 44 L.G.A. I GEE Eng. Ltd. Auy o 208,494,877.50 208,494,877.50 6/12/2012 4 months Just mobilized

45 Constr. of feeder roads at Arbus-Girbobo town road (22.3km) in Kaugama L.G.A. De-pacific Inv estment Kaugama 442,100,295.00 442,100,295.00 6/12/2012 8 months - Just mobilized 46 Constr. of feeder roads at Kila Nahuce-Isawa road (17km) in Gw aramL.G.A. I GEE Eng. Ltd. Gw aram 219,719,209.50 219,719,209.50 6/12/2012 6 months Constr. of feeder roads at Idanduna Junction-Kadowawa road (22.4km) in Jahun 47 L.G.A. De-pacific Inv estment Jahun 411,624,482.82 411,624,482.82 6/12/2012 8 months - Just mobilized Constr. of feeder roads at Jibori-Garin Alay e-Madachi road (2.4km) in Kiri 48 Kasamma L.G.A. Maiburtani Constr. Ltd. K/kasamma 95,225,571.00 95,225,571.00 7/12/2012 4 months - Just mobilized 49 Constr. Of Feeder roads at Guri-Adiy ani road (7.8km) in Guri L.G.A. Landbase Eng. Serv ices Guri 175,100,691.00 175,100,691.00 6/12/2012 4 months Just mobilized 50 Constr. Of Feeder roads at Yalo-U/Jibrin road (4.2km) in Kaugama L.G.A. Inji Konsult Ltd. Kaugama 86,462,019.00 86,462,019.00 10/12/2012 4 months Just mobilized 51 Constr. of Feeder boads at Andaza-Garkon Alli-Jahun road (26.0km) in Kiy awa L.G.A. Alren Contr. Co. Kiy awa 362,778,727.50 362,778,727.50 20/12/2012 6 months Just mobilized 52 Constr. of Feeder roads at Bigidan-Waza-Gambara road (15.0km) in B/K L.G.A. IGEE Eng. Ltd. Birnin Kudu 200,199,577.25 200,199,577.25 20/12/2012 5 months Just mobilized Consultancy superv ision for the constr. of Guri-Adiy ani (7.8km), Ay ama j.- Ay ama town road (7.6km), Jibori-Gari alay e-Madachi road (2.4km) & Yalo- 53 U/Jibrin road (4.2km) in Kaugama L.G.A. OPIQ Consultant Serv ices Kaugama 25,866,250.00 25,866,250.00 7/12/2012 54 Rehab. & Ex tention of Kudai Electrification Safah and Fress Int'l Ltd. Dutse 18,276,030.50 18,276,030.50 11/12/2012 12 w eeks 60 On-going 55 Electricity Rehab. of Amaguwa ITC Joster Elect. Nig. Ltd. Ringim 12,241,718.50 12,241,718.50 27/12/12 12 w eeks On-going 56 Constr. of 9No. Hand pump Talaku Int. Serv ices State 6,300,000.00 6,300,000.00 12/12/2012 8 w eeks On-going 57 Constr. Of 76No. Hand pump Maihali Nig. Ltd. State 53,280,000.00 53,280,000.00 30/4/12 8 w eeks On-going 58 Supply of Hand pump Materials Atamfa Ent. Limited State 18,525,000.00 18,525,000.00 10/5/2012 2 w eeks On-going Total 4,362,965,051.02 4,362,965,051.02

Ministry of Lands Administration

POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED VA LUE OF COMMENCEMENT COMPL. STATUS REMARKS AMOUNT (N) CONTRACT SUM (N)CERTIFIED WORK DATE PERIOD IN % 1 Construction of Ministry of Land Office Completx Cops Dutse 378,421,310.14 460,174,366.10 ############ Sept., 2008 36 w eeks 95 On-going

2 Constr.Consultancy of Babura Serv township ices for the flood Constr. control of Gumeldrainage Township and Ex cav road ation at Himma Tech. Serv ices Gumel 52,678,878.56 52,678,878.56 49,866,606.75 2/9/2011 8 months 83 On-going 3 SupplyJunction and of Mai-Alew Installation a wof ithElectrical SDP (B) Appliances road for the new office CGC Nigeria Ltd. Babura 73,923,659.29 73,923,659.29 22,177,097.79 30/8/2012 12 w eeks 30 On-going 4 complex for the Min. of Land & Housing MBS Eng. Ltd. Dutse 43,977,919.44 43,977,919.44 21,841,540.56 2/10/2012 12 w eeks 52 On-going 5 Construction of Karkarna township roads (4.00km) Kaibo International Nigeria Ltd. Karkarna 487,116,590.90 487,116,590.90 29/11/2012 6 months - Just mobilized

6 Construction of Gw aram township roads (8.10km) May inco Const. & Eng. Ltd. Gw aram 1,293,582,075.00 1,293,582,075.00 29/11/2012 10 months - Just mobilized 7 Construction of Gw iw a township roads (4.0km) H & M Nig. Ltd. Gw iw a 509,414,865.75 509,414,865.75 29/11/2012 6 months - Just mobilized 8 Construction ofKiri-Kasamma township roads (6.01km) SKY Techn. & Const. Ltd. K/kasamma 1,035,244,357.87 1,035,244,357.87 29/11/2012 8 months - Just mobilized 9 Construction of Taura township roads (6.00km) China Zhanghao Nig. Ltd. Taura 784,312,485.86 784,312,485.86 29/11/2012 6 months - Just mobilized 10 Construction of B/kudu township roads (7.72km) CGC Nig. Ltd. B/kudu 1,508,957,284.05 1,508,957,284.05 30/11/2012 10 months - Just mobilized

Consultancy Superv ision for the Constr. of Kiri-Kasamma township 11 roads (6.01km) Madapad Engr. Serv ices K/kasamma 53,557,751.51 53,557,751.51 10,610,814.98 29/11/2012 6 months 20 On-going

Consultancy Superv ision for the Constr. of B/kudu township roads 12 (7.72km) Landbase Eng. Serv ices B/kudu 51,934,328.18 51,934,328.18 15,931,550.84 30/11/2012 10 months 20 On-going

Consultancy Superv ision for the Constr. of Gw aram township roads 13 (8.10km) Himma Tech. Serv ices Gw aram 57,075,600.00 57,075,600.00 15,174,075.00 30/11/2012 10 months 20 On-going

Consultancy Superv ision for the Constr. of Taura township roads 14 (6.00km) KAP Eng. Serv ices Taura 47,891,298.97 47,891,298.97 9,796,979.77 30/11/2012 6 months 20 On-going Consultancy Superv ision for the Constr. of Karkarna township roads 15 (4.00km) U.K.M. Civ il Eng. Karkarna 40,532,044.07 40,532,044.07 5,877,866.44 30/11/2012 6 months 14 On-going

16 Consultancy Superv ision for the Constr. of Gw iw a township roads (4.0km) Sadiq Eng. Serv ices Gw iw a 34,489,165.99 34,489,165.99 7,469,799.59 30/11/2012 6 months 20 On-going

TOTAL 6,453,109,615.58 6,534,862,671.54

Ministry Of commerce

POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT AMOUNT REVISED VA LUE OF COMMENCEMENT COMPL. STATUS REMARKS (N) CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN % Construction of Block of office, immigration Block, 1 incinerator and industrial clinic Santib Nigeria Limited Maigatari 57,869,495.10 57,869,495.10 12,845,701.93 29/9/2009 20 w eeks 22 Stalled

2 Consultancy for Tourism camp design AJ's Consortium Ltd. Dutse 10,944,739.48 10,944,739.48 8,208,554.61 21/07/10 20 w eeks 75 Stalled

3 Renov ./Furnishing of Maigatari Border free zone Motel Famusa Resources Ltd. Maigatari 34,916,496.99 34,916,496.99 25,469,310.72 8/10/2012 3 months 73 On-going

Completion of Additional Infr. (Clinic, Immigration office and 4 Lattable office at Maigatari Border free zone) Allah Abin Dogaro Maigatari 45,376,392.02 45,376,392.02 13,612,917.60 15/10/2012 3 months 20 On-going Constr. of 2No. Block office qtrs., 1No. Stable, 1No. of grooms Qtrs., 1No. of Admin. Block, 1No.of Signal room, 1No. of Hay store and Drinking trough at Maigatari border 5 free zone resettlement lay out. Allah Abin Dogaro Maigatari 63,752,370.13 63,752,370.13 18/10/2012 20 w eeks - Just mobilized

6 Constr. of (3.5km) Culv erts & Drainage at Sara Market Beefar Constr. Nig. Ltd. Sara 76,329,801.45 76,329,801.45 22/11/2012 3 months 10 On-going

7 Constr. of (2.2km) Culv erts & Drainage at Gujungu Market Beefar Constr. Nig. Ltd. Gujungu 48,432,642.05 48,432,642.05 22/11/2012 3 months 10 On-going

8 Constr. of (3.5km) Culv erts & Drainage at Maigatari Market Beefar Constr. Nig. Ltd. Maigatari 75,492,039.01 75,492,039.01 15/10/2012 3 months 10 On-going

9 Ex tension of road w orks at Maigatari Boreder Free Zone Beefar Constr. Nig. Ltd. Maigatari 37,677,600.00 37,677,600.00 11/12/2012 20 w eeks 10 On-going Constr. Of Container Terminal and Remodelling of Main 10 gate at Maigatari BFZ. Mushab Inv estment Ltd. Maigatari 37,617,417.66 37,617,417.66 11/12/2012 3 months

11 Feasibility studies on mineral resources Retercha Nig. Ltd. State 29,850,000.00 29,850,000.00 14,927,000.00 22/10/12 5months 50 On-going

Total 518,258,993.89 518,258,993.89

Directorate Of Economic Empowerment

POST CONTRACT PROJECT EVALUATION

S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED VA LUE OF COMMENCEMENT COMPL. STATUS REMARKS

AMOUNT CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN %

1 Construction of Wall Fencing at Skill Acquisition, Kazaure Imam Ahmed Nig. Ltd Kazaure 29,348,425.00 29,348,425.00 26,656,859.20 22/3/2010 8 Weeks 90 On-going

Establishment of cassav a processing factory at kila, Gw aram 2 LGA. Fagam Farms & Gen. Constr. Gw aram 26,874,486.91 26,874,486.91 19,309,408.95 19/4/2010 20 w eeks 71 On-going

3 Reconstr. Of Skill Acquisition Centre Hadejia Albarka Global Hadejia 32,099,970.71 32,099,970.71 25,438,957.12 3/11/2011 8weeks 77 On-going

4 Take-off skills acquisition centre Dutse Atamfa Marketing Co. Dutse 34,798,914.00 34,798,914.00 Oct., 2011 64 On-going

5 Renov ation w orks at Gumel + Ringim Skill Centre Esmail Ventures Gumel+Ringim 17,268,432.08 17,268,432.08 13,299,009.61 12/8/2012 12 w eeks 77 On-going

Total 140,390,228.70 140,390,228.70

DCDA

POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED VA LUE OF COMMENCEMENT COMPL. STATUS REMARKS AMOUNT CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN % 1 Construction of State Secretariat Complex AG Ferrero & Co. Limited Dutse 6,699,999,224.75 9,337,466,669.60 8,420,703,576.02 27/10/2008 112 w eeks 91 On-going 2 Construction of High Court, Dutse Lodigiani Nigeria Limited Dutse 1,079,356,530.90 1,604,247,083.28 1,360,670,829.79 4/11/2009 64 w eeks 85 On-going 3 Furnishing of gov ernor`s lodge, gov ernment house, dutse Interior Woodwork Ltd Dutse 35,435,885.25 35,435,885.25 5/8/2010 17 w eeks - Stalled 4 Consultancy serv ices for the Constr. of High Court Design plus Dutse 52,677,504.59 52,677,504.59 46,958,665.96 3/1/2008 30 months 89 On-going 5 Consultancy serv ices for the constr. of New state secretariat Design plus Dutse 714,690,119.83 714,690,119.83 569,917,573.56 3/1/2008 30 months 79 On-going 6 Constr. of New High Brow lay out in Dutse Dantata & Sawoe Dutse 3,822,690,275.89 3,822,690,275.89 1,931,708,810.51 14/10/2011 48 w eeks 70 On-going 7 Rehab. and Furnishing of Jigawa State Ex ecutiv e Council Chamber, Dutse. Dantata & Sawoe Dutse 191,735,845.51 191,735,845.51 178,314,336.32 1/12/2011 28 w eeks 94 On-going Additional w orks on the Construction of Office and Official Residence of 8 His Ex cellency the D/Gov ernor SKY Tech. Constr. Co. Dutse 326,891,094.52 326,891,094.52 5/3/2012 - Just mobilized 9 Construction of Asphalt Ov erlay road at Rasheed Shekoni Hospital, Dutse Dantata & Sawoe Dutse 80,675,326.70 80,675,326.70 68,175,899.50 3/5/2012 12 w eeks 85 On-going 10 Remodelling of Ex ecutiv e Gov ernor's Office, Dutse Dantata & Sawoe Dutse 660,716,373.94 660,716,373.94 557,284,639.68 3/5/2012 32 w eeks 79 On-going 11 Construction of Second Coat Surface dressed Road at Legislativ e Qtrs., Dutse Ringim Galadanchi Ltd. Dutse 95,852,452.50 95,852,452.50 78,941,000.00 27/06/2012 32 w eeks 83 On-going Constr. of proposed Ex ternal w orks of the new office complex of Jigawa 12 State House of Assembly Dantata & Sawoe Dutse 83,930,193.93 83,930,193.93 66,901,360.70 4/6/2012 12 w eeks 80 On-going Construction of Rev ised Ex ternal w orks at New State Sec. Complex , 13 Dutse Dantata & Sawoe Dutse 872,118,765.31 872,118,765.31 665,463,709.31 7/8/2012 2 months 76 On-going 14 Panelling of Ex ecutiv e Gov ernor's Office, Dutse Tanidom Nig. Ltd. Dutse 14,752,000.00 14,752,000.00 17/8/2012 8 w eeks Stalled Supply of Furniture to the Newly constructed House of Assembly office, 15 Dutse Chiroma Nig. Ltd. Dutse 127,340,626.91 127,340,626.91 104,160,217.84 4/9/2012 6 w eeks 96 On-going 16 Supply of Furniture to the New State Secretariat, Dutse Interior Wood Works Dutse 1,819,009,873.80 1,819,009,873.80 216,956,632.00 14/9/2012 18 w eeks 13 On-going Renov . And furnishing of Ex ecutiv e Council Chamber (Additional w orks), 17 Dutse Dantata & Sawoe Dutse 54,742,804.72 54,742,804.72 19/9/2012 4 w eeks 18 Constr. of New Dutse Airport phase I (Run w ay ) Dantata & Sawoe Dutse 4,996,314,174.04 4,996,314,174.04 21/9/2012 10 months - Just mobilized 19 Constr. of access road at new Dutse Airport Dantata & Sawoe Dutse 699,270,113.72 699,270,113.72 21/9/2012 4 months - Just mobilized 20 Constr. of Car Park at new Dutse Airport CGC Nig. Ltd. Dutse 1,212,444,082.77 1,212,444,082.77 21/9/2012 12 months - Just mobilized 21 Constr. of Dutse township road (15 & 20) Dantata & Sawoe Dutse 760,653,932.06 760,653,932.06 20/12/12 16 w eeks - Just mobilized Prov ision & Installation of Streetlights at the 3 Arms zone, Ibrahim Aliy u Eastern By e-pass and Old Police Hqrs. To Gadadin-Fanisau Link road, 22 Dutse. Dantata & Sawoe Dutse 1,064,545,077.91 1,064,545,077.91 95,522,892.11 8/11/2012 12 w eeks 10 On-going 23 Rehab. Of Dutse Township road phase II (10.110km) CGC Nig. Ltd. Dutse 2,129,872,584.00 2,129,872,584.00 8/11/2012 14 months - Just mobilized 24 Rehab. Of Dutse Township road phase I (1.250km) CGC Nig. Ltd. Dutse 487,164,968.00 487,164,968.00 8/11/2012 14 months - Just mobilized TOTAL 28,082,879,831.55 31,245,237,828.78

10

Cabinet office

POST CONTRACT PROJECT EVALUATION

S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED VA LUE OF COMMENCEMENTCOMPL. STATUS REMARKS

A M OUN T (N ) CONTRACT SUM (N)CERTIFIED WORK DATE PERIOD IN %

1 Construction of 10No. Blocks of 2bedrooms transit accommodation at SS trainingOM Bauchi NI Contractors Ltd Bauchi 68,614,842.60 68,614,842.60 12/5/2011 _ Just mobilized

2 Construction of Library block (1No) at Dutse M odel International School Fatara Yayarin Tukur Nig. Ltd Dutse M odel 6,296,310.42 6,296,310.42 5,845,035.47 27/5/2011 8 weeks 93 On-going

3 Construction of sickbay block (1No) at Dutse M odel International school Fatara Yayarin Tukur Nig. Ltd Dutse M odel 6,403,543.11 6,403,543.11 4,751,787.63 27/5/2011 8 weeks 74 On-going

4 Construction of school M osque (1No) at Dutse M odel International school FataraYayarin Tukur Nig. Ltd Dutse M odel 6,365,750.63 6,365,750.63 5,339,288.21 27/5/2011 8 weeks 85 On-going

5 Construction of Solar boreholes (3No) at Dutse M odel International school FataraYayarin Tukur Nig. Ltd Dutse M odel 19,215,900.00 19,215,900.00 27/5/2011 8 weeks _ Just mobilized

6 Constr. of VIP latrine (4No.) at Dutse M odel & Sch. of Helath Tech. Jahun Babandoki Gen. Enter. Ltd Dutse 5,585,353.32 5,585,353.32 5,066,080.08 6/10/2011 12 weeks 88 On-going

7 Upgrading/Renovation of Jigawa State Governor's Lodge, Abuja Ujat Nigeria Ltd. Abuja 98,580,271.67 98,580,271.67 18/06/2012 8 M onths Just mobilized

8 Constr. of Fish M arket stalls Adams Tech. Hadejia 73,730,188.15 73,730,188.15 53,638,675.00 27/1/09 12 weeks 77 On-going

9 Constr. of Community Conference Hall + Youth centre Business Global Hadejia 221,861,103.16 221,861,103.16 205,932,586.00 27/11/09 12 weeks 93 On-going

Total 506,653,263.06 506,653,263.06

Ministry Of Information

POST CONTRACT PROJECT EVALUATION

S/N PROJECT EXECUTOR LOCATIONCONTRACT AMOUNT REVISED VA LUE OF COMMENCEMENTCOMPL. STATUS REMARKS

(N ) CONTRACT SUM (N)CERTIFIED WORK DATE PERIOD IN %

1 Repairs of 2Nos. Transmitter at Andaza FM station Clep Technical Nig. Ltd. Dutse 19,074,688.50 19,074,688.50 22/06/2010 8 w eeks 50 On-going 2 Strategic Dev elopment Communication Quest Media Ltd. Dutse 142,000,000.00 142,000,000.00 95,870,000.00 19/8/2011 48 months 68 On-going

Supply and Installation of 3No. New studios and C.T.A. 3 upgrade Roy al Telecom Ltd. Dutse 49,306,386.36 49,306,386.36 38,699,512.00 3/11/2011 12 w eeks 90 On-going Constr. Of additional w orks at NYSC Orientation Camp 4 Fanisau, Dutse Konoha Ent. Ltd. Dutse 93,726,143.55 93,726,143.55 73,076,060.00 19/06/2012 12 w eeks 78 On-going

5 Upgrade of Kazaure Stadium H & M Nig. Ltd. Kazaure 391,139,151.00 391,139,151.00 37,302,668.28 21/06/2012 6 months 10 On-going

6 Construction of Broadcasting House A.G. Ferrero & Co. Ltd. Dutse 1,050,500,000.00 1,050,500,000.00 100,865,759.78 21/06/2012 8 months 10 On-going 7 Upgrade of Dutse Stadium Lodgiani Nigeria Ltd. Dutse 351,853,465.25 351,853,465.25 30,654,920.00 25/06/2012 6 months 9 On-going Consultancy superv ision for the Constr. Of Broadcasting 8 House, Dutse Xmatrix 369 Nig. Ltd. Dutse 38,123,236.02 38,123,236.02 27,230,882.87 22/06/2012 8 months 71 On-going Consultancy serv ices for the Constr. Of Jigawa Youth, 9 Sports Centre, Fanisau, Dutse Bay i Sada & Associates Dutse 7,666,316.29 7,666,316.29 5,462,250.36 13/8/2012 12 w eeks 71 On-going Supply and Installation of (1No.) 20KW FM Transmitter and 10 on Air Studio Equip. for Jigawa Broadcasting Corporation E-plus Eng. Serv ices Dutse 94,600,000.00 94,600,000.00 7/12/2012 6 months - Just mobilized

Supply and Installation of (2No.) 50KW AM Dual Transmitter 11 at Radio Jigawa A.M. Techno Sy stem W.A. Ltd. Dutse 227,066,868.83 227,066,868.83 7/12/2012 6 months - Just mobilized Supply and Installation of State Telev ision Equip.to Jigawa 12 Broadcasting Corporation, Dutse Harris Pinnacle Comm. Dutse 2,124,465,200.00 2,124,465,200.00 12/12/2012 8 months - Just mobilized Consultancy Serv ices for the Constr. Of 5No. Mini Stadiums 13 in the state (stage 1, II & III) Design Plus Consultant Ltd. Dutse 72,628,137.06 72,628,137.06 56,856,771.85 1/11/2012 6 months 78 On-going Total 4,662,149,592.86 4,662,149,592.86

Religious Affairs

POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT AMOUNT REVISED VA LUE OF COMMENCEMENT COMPL. STATUS REMARKS (N ) CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN %

1 Renov ation and Ex tension of Dutse Central Mosque Dutse Equishare Nig. Ltd. 56,000,000.00 56,000,000.00 15,138,344.64 17/7/2012 6 months 30 On-going

2 Completion of Fagam Juma'at Mosque at Gw aram L.G.A. Gw aram Solid Work Limited 64,420,357.59 64,420,357.59 25,135,529.65 6/9/2012 12 w eeks 40 On-going

Total 120,420,357.59 120,420,357.59

Ministry of Agriculture

POST CONTRACT PROJECT EVALUATION

S/N PROJECT EXECUTOR LOCATION CONTRACT AMOUNT REVISED VA LUE OF COMMENCEMENTCOMPL. STATUS REMARKS

(N ) CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN %

1 Constr. of 50No. Wind pow ered boreholes base w ater supply schemesNewera inEnergy 50 grazing Solutions Reserv esin in the the state state 539,000,000.00 539,000,000.00 426,320,000.00 30/11/2011 36 w eeks 83 On-going

2 Demarcation, Surv ey and Production of Legal Maps for 50Nos.Meridian Grazing Surv Reserv ey s & esGen Serv ices H/qtr. 72,951,367.50 72,951,367.50 15/6/2012 3 months - Just mobilized

3 Procurement of Fertilizer for 2012 Wet season programme (1500mts Folduof NPK Nigeria and 500mts Ltd. of UREA) H/qtr. 238,830,000.00 238,830,000.00 4/6/2012 12 w eeks - Just mobilized

4 Supply of office equipment to JARDA head office Azama Limited Dutse 14,371,790.00 14,371,790.00 12,809,914.69 31/8/12 4 w eeks 89 On-going

5 Consultancy on 50No. Windmills Abasam Nig. Ltd. in the state 15,000,000.00 15,000,000.00 9,000,000.00 Nov . 2012 7 months 60 On-going

6 Renov . RuralTraining Centres Kanadhi Global M/Madori & Danzomo 10,847,269.23 10,847,269.23 5,456,634.13 3/12/2012 10 w eeks 50 On-going

7 Renov . /Constr. of Rural Training Centres Kanadhi Global M/madori, Kila & Danzomo 60,509,573.34 60,509,573.34 30,254,786.67 3/12/2012 30 w eeks 50 On-going

TOTAL 951,510,000.07 951,510,000.07

HOS

POST CONTRACT PROJECT EVALUATION S/N. PROJECT EXECUTOR LOCATION C ON T R A C T REVISED VA LUE OF COMMENCEMENTCOMPL. STATUS REMARKS AMOUNT CONTRACT SUM (N)CERTIFIED WORK DATE PERIOD IN % Constr. of Kitchen/Store at Manpow er Dev . 1 Institute, Dutse Afik Global Resources Ltd. Dutse 43,175,650.12 43,175,650.12 18,822,595.69 10/10/2012 18 w eeks 43 On-going Constr. of Mosque at Manpow er Dev . Institute, 2 Dutse Loy alty properties Ltd. Dutse 21,984,620.79 21,984,620.79 6,588,385.21 12/10/2012 18 w eeks 30 On-going

TOTAL 65,160,270.91 65,160,270.91

Science and Technical Schools Board

POST CONTRACT PROJECT EVALUATION S/N. PROJECT EXECUTOR LOCATION C ON T R A C T REVISED VA LUE OFCOMMENCEMENTCOMPL.STATUS REMARKS A M OUN T (N ) CONTRACT SUM (N)CERTIFIED WORK DATE PERIOD IN % 1 Constr. of hostel block at GJSSS Guri Kawu Nig. Ltd. Guri 27,984,112.13 27,984,112.13 18,080,184.31 13/8/12 8 w eeks 65 On-going 2 Constr. of Classroom block at GJSSS Guri Kawu Nig. Ltd. Guri 7,951,649.31 7,951,649.31 5,922,130.23 13/8/12 8 w eeks 74 On-going 3 Constr. of Bathroom/laundry at JSSS Karkarna Yanduna Ventures Karkarna 7,634,901.10 7,634,901.10 6,763,512.71 16/8/12 12 w eeks 89 On-going 4 4No. Workshops at GSTC Karkarna Direct labour Karkarna 8,833,584.00 8,833,584.00 8,833,584.00 1/7/2010 12 w eeks 80 Stalled

Total 52,404,246.54 52,404,246.54

Islamic Education Bureau

POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATIONCONTRACT AMOUNT REVISED VA LUE OF COMMENCEMENTCOMPL.STATUS REMARKS (N ) CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN % 1 Constr. of 1No. Block of 3class room at GDASS Auy o Gafaji Nig. Ltd. Auy o 8,024,340.00 8,024,340.00 3,085,099.23 17/7/2012 8 w eeks 38 On-going 2 Constr. of Dining Hall at GGASS Guri Danbaleri Nig. Ltd. Guri 25,712,767.97 25,712,767.97 20,973,466.53 1/6/2012 12 w eeks 82 On-going

Total 33,737,107.97 33,737,107.97

College of Agriculture Hadejia

POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT AMOUNT REVISED VA LUE OF COMMENCEMENT COMPL. STATUS REMARKS

(N ) CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN %

1 Constr. of Admin. Block AY &B Nig. Ltd. Hadejia 49,327,192.20 49,327,192.20 43,424,880.55 19/11/2012 16 weeks 90 On-going 2 Constr. of Entrepreneurship centre Jawad Global Hadejia 31,920,255.82 31,920,255.82 30,324,243.03 20/11/2012 12 weeks 95 On-going

3 Constr. of departmental Office block Khanadi Global Links Hadejia 15,201,271.08 15,201,271.08 14,441,207.53 19/11/2012 16 weeks 95 On-going 4 Constr. of Auditor/lecture hall A.A. Maikatako Gen. Hadejia 28,586,002.08 28,586,002.08 26,856,701.98 19/11/2012 16 weeks 95 On-going

5 Constr. of sport field Dantatu Gen. Constr. Hadejia 2,696,492.10 2,696,492.10 2,561,667.50 19/11/2012 8 weeks 95 On-going 6 Constr. of gate/house and fence Kawu Nig. Ltd. Hadejia 5,444,563.00 5,444,563.00 5,281,667.50 19/11/2012 8 weeks 97 On-going

Furnishing of anatomy laboratory procurement 7 of lab. Equipt. Land base Eng. Services Hadejia 2,443,294.00 2,443,294.00 2,321,129.30 20/11/2012 6 weeks 95 On-going

Total 135,619,070.28 135,619,070.28

Ministry of Local Government

POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT AMOUNT REVISED VA LUE OF COMMENCEMENTCOMPL. STATUS REMARKS (N) CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN %

1 Constr. of Zonal Inspection Office Mugin Invest. Ltd. Hadejia 11,061,739.35 11,061,739.35 28/11/12 16 weeks On-going

2 Constr. of Zonal Inspection Office Asphalt Nig. Ltd. Kazaure 11,064,739.35 11,064,739.35 28/11/12 16 weeks On-going

3 Constr. of Zonal Inspection Office Mansur Shehu & Sons B/kudu 11,067,739.35 11,067,739.35 28/11/12 16 weeks On-going

Total 33,194,218.05 33,194,218.05

SECTION ( E )

PRE-CONTRACT EVALUATIONS

JANUARY-DECEMBER, 2012

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS (N) COST (N) INCREASE 1 Renovation of tw o (2No.) Burnt Houses at Fatara Housing Estate (DCDA) 4,972,233.00 5,141,964.24 (169,731.24) 2 Relocation of Water pipeline at Gagaraw a tow nship (UDB) 2,327,900.00 3,373,700.00 (1,045,800.00) 3 Replacement of Transformer at Dutse GRA (REB) 1,595,000.00 1,650,000.00 (55,000.00) 4 Proposed Wall Fencing at School of Health Technology Jahun (revised) (Min. of Health) 78,522,730.00 77,179,098.36 1,343,631.64 5 Construction of New High Brow Layout in Dutse (Consultancy Services) (DCDA) 113,469,823.00 99,633,936.24 13,835,886.76 6 Supply of vehicles (Civil Service Commission) 13,506,358.30 9,006,358.30 4,500,000.00 7 Constr. of Improved w ood Economy Stoves (20,000 No.) for 2012 fiscal year (Alternative Energy fund) 31,762,000.00 31,012,000.00 750,000.00 8 Constr. of Deputy Govenor's Complex Dutse (Variation and Additional w orks) (DCDA) 291,189,526.01 326,891,094.52 (35,701,568.51) 9 Supply of 1No. 14,000 litres Sinotruck How o Water tanker (Min. of Education) 18,866,250.00 16,176,562.50 2,689,687.50 10 Construction of 10No. Boreholes and procurement of 2No. 60KVA perkins Gen. (UK Assembly) Water Board) 40,299,380.00 40,287,280.00 12,100.00 Proposed constr. of 11KV line and provision of 200 KVA 11/0.415 transformer at Burtulan 11 tow n(w ater board) 4,001,100.00 3,794,410.00 206,690.00 12 Relocation of pipelines for the constr. of Ringim tow nship road (Land & Housing) 6,570,016.95 6,922,591.20 (352,574.25) 13 Proposed constr. of (436 No.) open stalls at New market Dutse (Jigaw a State Investment) 20,984,396.50 20,984,396.50 - 14 Relocation of PHCN H.T./L.T. and Distribution S/station in Ringim tow n UDB) 5,024,500.00 3,682,150.50 1,342,349.50 15 Repairs of damages on Streetlight projects in Ringim tow nship (UDB) 3,167,000.00 2,590,359.13 576,640.87 16 Relocation of PHCN Installation on Babura tow nship roads (UDB) 1,641,033.00 1,544,602.00 96,431.00 17 Installation of Internet at Jigaw a State Ministry of Information 4,968,000.00 3,700,000.00 1,268,000.00 18 Water and Pow er supply projects at Different location across the state) (Water Board) 21,748,506.98 19,407,539.77 2,340,967.21 19 Estimate for Furnitures and Equipment (Min. of Information) at NYSC camp, Fanisau 23,287,180.00 23,011,600.00 275,580.00 20 Procurement of Submersible pumps and Overhauling of gen. sets (Water board) 40,209,850.00 41,978,725.00 (1,768,875.00) Rehab. of w ater supply schemes, overhauling of generating sets and supply and installation of 21 submersible pumps aross the state (STOWA) 22,493,600.00 21,643,600.00 850,000.00 22 Consultancy services for 3rd and 4th qtrs. 2010 UBEC/SUBEB intervention projects (SUBEB) 41,797,789.07 35,150,239.07 6,647,550.00 Constru. Of additional production halls w arehouse and Administrative block at Cassava Co. Kila 23 (Econ. Empow erment) 103,726,947.57 103,183,671.47 543,276.10 24 Pow er supply and supply of generating set to catering rest house at Hadejia (SSG) 25,133,669.40 24,948,020.95 185,648.45 25 Production of 2012 calander and ALMANAC for the Executive Council members (Min. of Information) 26,500,000.00 19,206,000.00 7,294,000.00 26 Constr. of 1.5km road netw ork at Jigaw a State Polytechnic Dutse vetting of BEME (Min. of Works) 271,787,748.75 271,638,911.25 148,837.50 27 Construction of external w orks at new Ministry of Land office complex, Dutse (Min. of Land & Housing) 8,401,048.58 6,805,711.78 1,595,336.80

28 Consultancy fee for additional phasell w orks inrespectof Dev. Of sch. Of nursing B/kudu (M O Health) 18,395,031.65 11,496,894.79 6,898,136.86 29 Extetion of Ringim tow nship road project to Ringim College for Islamic and Legal Studies (UDB) 8,758,482.00 8,758,482.00 - Purchase of official vehicles for the local Govt. Chairmen, Vice Chairmen, Secretaries & Council 30 Leader (Min. for LG) 527,372,275.50 527,372,275.50 - BAL. C/F 1,782,479,376.26 1,768,172,175.07 14,307,201.19

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS (N) COST (N) INCREASE BAL. B/F 1,782,479,376.26 1,768,172,175.07 14,307,201.19 31 Constructionof new solar based pow ered w ater supply schemes (45No.) across the state (STOWA) 316,006,677.00 316,006,650.00 27.00 32 Improvement of Birnin Kudu Water supply (Water Board) 240,168,614.82 244,307,866.11 (4,139,251.29) 33 Construction of w all fencing of staff quarters at Bamaina Academy (SUBEB) 21,564,576.77 21,126,618.88 437,957.89 34 Disbursement of Jigaw a State loan for Women Enterpreneurs (JILWE) (M. O Women) 20,000,000.00 20,000,000.00 - 35 Purchase of official vehicles (Govt. House) 38,632,306.00 38,632,306.00 - 36 Procurement of 1000MTS of organic fertilizer (M.O Agric) 94,500,000.00 94,500,000.00 - 37 Maintainance of Galary and Executive theatre seat at Manpow er Development Institute, Dutse (MDI) 206,720.00 206,720.00 - 38 Relocation of PHCN/Transformers at Auyo tow nship (UDB) 1,539,164.00 1,030,509.00 508,655.00 39 Purchase of oneToyota Hilux and repairs of tw o Toyota Hilux (RUWASA) 6,000,000.00 5,690,000.00 310,000.00 40 Purchase of office furniture and equipment for Justice sector reform commission (HOS) 6,296,000.00 6,059,550.00 236,450.00 41 Purchase of office vehicle (Library Board) 4,200,000.00 3,960,000.00 240,000.00 42 Laminated w ooding frame w orks at new Ministry of Land office, Dutse (UDB) 11,728,500.00 9,744,000.00 1,984,500.00 43 Procurement of 2No. Utility Vehicles (STOWA) 10,595,000.00 10,595,000.00 - 44 External w orks to High Court (DCDA) 597,900,000.00 597,900,000.00 - 45 Sanitationand Hygiene programmein the state (RUWASA) 5,338,000.00 5,338,000.00 - 46 Additional streetlight at Babura tow nship (M. O Works) 113,579,550.00 108,021,560.50 5,557,989.50 47 Additional streetlight at Maigatari tow nship (M. O Works) 28,431,270.00 29,859,460.30 (1,428,190.30) 48 Additional streetlight at K/Hausa tow nship (M. O Works) 72,099,025.00 73,043,535.60 (944,510.60) 49 Compensation of Maigatari livestock Market Structures (M. O Commerce) 214,281,816.76 40,754,783.40 173,527,033.36 50 Procurement of 61No. Acer aspire one D257 laptop computer (Subeb) 4,178,498.78 4,178,498.78 - 51 Procurement of 36No. Haojue Suzuki AX-100 motocycles (Subeb) 4,320,000.00 4,158,000.00 162,000.00 Constr. of babura tow nship flood control drainage and Excavation at Junction of Mai-alew a w ith SDP 52 (B) road (UDB) 78,163,098.26 73,923,659.29 4,239,438.97 53 Procurement of (1No.) 150 KVA generator (SP Parkins) (SUBEB) 4,620,000.00 4,620,000.00 - 54 Purchase of 1No. SINO truck Sew age Scw anger (Min. of w orks) 14,500,000.00 14,500,000.00 - Price guide for the Purchase of CG 125 motocycle (57No.), Computers and printer, Constr. of 3-seater VIP latrines (4 blocks), Drilling of Mechanized borehole and Mechanized Hand pumps boreholes 55 (Cabinet oofice) 20,651,703.00 21,325,304.00 (673,601.00) 56 Renov. of 3No. Staff qtrs. At GSS Fantai Hadejia (Education) 13,717,854.35 14,810,232.13 (1,092,377.78) 57 Renov. Of staff qtrs. At School of health Technology, Jahun (Health) 28,024,244.42 30,786,046.25 (2,761,801.83) BAL. C/F 3,753,721,995.42 3,563,250,475.31 190,471,520.11

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS (N) COST (N) INCREASE BAL. B/F 3,753,721,995.42 3,563,250,475.31 190,471,520.11 58 Renovation of Burnt Hostel at GGASS Kaugama (Education) 5,092,064.26 5,092,064.26 - 59 Renovation of 3No. Staff houses at GGSS M/Madori (Education) 7,675,239.79 7,728,303.30 (53,063.51) 60 Renovation w ork/improvement at TBL Hadejia (Health) 18,315,915.41 16,187,856.08 2,128,059.33 61 Procurement of School Uniform and Sensitizationadvocacy visits (Nomadic Education) 5,000,000.00 4,100,000.00 900,000.00 62 Production of Jigaw a State Achievement Book (Min. of Information) 11,000,000.00 12,408,300.00 (1,408,300.00) Repairs of (1unit) X-ray machine and supply of (1unit) Servo Industrial stabilizer 10KVA 50H2 220X at 63 various general hospitals across the state (Health) 694,100.00 694,100.00 - 64 Renovation, Constr. and Supply of House furniture to courts amd magistrates residences (High court) 42,151,687.32 43,254,842.28 (1,103,154.96) 65 Renovation of 3Nos. Sharia Court Building 13,516,982.14 14,964,643.72 (1,447,661.58) 66 Construction of 1No. Sharia Court Building at Hadejia 17,468,961.63 19,577,658.88 (2,108,697.25) 67 Extention of Street light projects at Gw aram tow n (Min. of Works) (additional w orks) 45,571,837.50 33,823,597.50 11,748,240.00 68 Rural Electrification projects at Kudai and Limaw a-Jidaw a ITC line, Dutse (REB) 19,864,596.10 20,324,629.59 (460,033.49) 69 Construction w orks (Education) 63,148,069.92 65,966,244.43 (2,818,174.51) 70 Supply of Books past Q & A 1986-2009 (JAMB Office) each (Min. of Education) 6,890.00 4,072.77 2,817.23 71 2012 Capital projects for Miga Local Govt. (Min. for L.G.) 39,785,578.24 41,429,741.49 (1,644,163.25) 72 Supply of furniture to Deputy Governor's Office (DCDA) (additional w orks) 26,833,800.00 25,820,550.00 1,013,250.00 73 Upgrading/Renov. Of Jigaw a State Governor's Lodge, Abuja (Cabinet) 108,288,340.68 98,580,271.67 9,708,069.01 74 Supply and Installation of Studio Equipment (Min. of Information) 19,998,403.94 14,645,753.14 5,352,650.80 75 Development of 1No. Grazing Reserved (Min. of Agriculture) 2,200,000.00 2,200,000.00 - 76 Improvement of w ater supply at State Assembly Office and Residence (Water Board) 26,990,425.40 27,851,236.80 (860,811.40) 77 Construction of Computer Centre at Dutse (Education) 6,339,803.57 7,007,512.27 (667,708.70) 78 Renovation of Rural Training centre's at M/madori, Kila and Danzomo (JARDA) 10,843,363.13 10,913,308.25 (69,945.12) 79 Renovation of Zone I Birnin Kudu Office (JARDA) 9,483,915.58 8,748,832.62 735,082.96 80 Renovation of 3No. Staff qtrs. GP3, 5 & 12 at GUSS Ringim (Education) 16,462,398.57 15,984,437.85 477,960.72 81 Construction of Gunduma Council Offices (Gunduma Health) 99,565,012.02 105,267,661.93 (5,702,649.91) 82 Rural Electrification projects 2012 (REB) 909,493,566.67 947,176,699.58 (37,683,132.91) 83 Proposed external w orks of new office complex at Jigaw a State House of Assembly, Dutse (DCDA) 86,135,194.45 83,930,193.90 2,205,000.55 84 Constr. of Jigaw a State Youth, Sport centre, Fanisau-Dutse (Updating of NYSC Orientation Camp) (consultancy) 11,463,380.06 7,666,316.29 3,797,063.77 85 Procurement of 2No. Equipped Water Tankers (Water Resources) (Min. of w ater) 32,812,500.00 32,812,500.00 - 86 Construction of Hand pump in Senior Secondary Schools (Min. of Education) each 726,876.15 703,274.40 23,601.75 87 Supply of 2No. RIO KIA (M/T) for the Principals of the School of Nursing/School of Midw ifery B/Kudu (Health) 5,550,000.00 5,550,000.00 - 88 Extention and Renov. Of Dutse Central Mosque (Government House) 71,081,138.70 56,000,260.30 15,080,878.40 89 Constr. of Road Netw orks at College of Education, Gumel and Jigaw a State Poly Technic, Dutse 413,951,011.43 417,810,713.12 (3,859,701.69) 90 Women functional literacy instructional materials (Mass Education) 21,525,000.00 18,611,000.55 2,913,999.45 91 Renovation of Semi-Detach House at GDASS Gagaraw a (IEB) 4,557,811.22 5,028,650.78 (470,839.56) 92 Renovation of block 1 and 2 houses at GDASS Jahun (IEB) 4,557,811.22 4,745,249.63 (187,438.41) 93 Purchase of Toyota Hilux 4WD-DC petrol Engine (Cabinet) 4,950,000.00 4,950,000.00 - BAL. C/F 5,936,823,670.52 5,750,810,952.69 186,012,717.83

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS (N) COST (N) INCREASE BAL. B/F 5,936,823,670.52 5,750,810,952.69 186,012,717.83 94 Staff Training (Nomadic Education) 4,500,000.00 4,500,000.00 - 95 Construction of Kaugama Central Juma'at Mosque (Revised estimate of completion) (Min. for L.G.) 43,285,718.62 43,957,616.00 (671,897.38) 96 Construction of six (6) seater pit latrine block in the state (IEB) 1,922,571.77 1,952,788.55 (30,216.78) 97 Maintenance of ICT block at Institute, Dutse (Manpow er Dev. Institute) 233,200.00 203,679.00 29,521.00 98 Water supply project across the state (Water board) 55,366,412.00 63,342,185.25 (7,975,773.25) 99 Purchase of Special Expenditure items for year 2012 (office furniture) (Sharia Court) 7,901,000.00 7,942,200.00 (41,200.00) 100 Intensive Resources Management for food security in Jigaw a State (Research Institute) 10,400,000.00 10,200,000.00 200,000.00 101 Procurement of 40No. HP Desktop Computer (Health) 5,260,000.00 5,260,000.00 - 102 Supply of 2No. Toyota Hillux (SSG Office) 11,700,000.00 12,377,000.00 (677,000.00) 103 Purchase of 3No. Vehicles (Cabinet) 12,500,000.00 15,625,000.00 (3,125,000.00) 104 Alternative Insect and Pest Control (Non Chemical) in Jigaw a State (Research Institute) 8,664,720.00 8,458,000.00 206,720.00 105 Alternative Insect and Pest Control (procurement of Biodegradable paper cap) in Jigaw a State (Research Institute) 8,000,000.00 8,000,000.00 - 106 Fumigation of Hospital, Operation Theaters (14No.) across the state (Health) 4,145,401.42 3,345,942.60 799,458.82 107 Pow er connection to 6No. Pumps stations (Water Board) 41,584,515.63 44,956,713.65 (3,372,198.02) 108 Improvement of Water Supply projects across the state (Water Board) 79,120,000.00 77,513,501.44 1,606,498.56 Supply of 1No. Primary Domain controller and back up domain controller ML 370G 6E5649 6C SFF and 109 10No. HP Desktop computers for Salary Centre (Salary & Pension) 2,146,800.00 2,146,800.00 - 110 Procurement of Basic Literacy programme instructional materials (2nd Qtrs.) (Mass Education) 27,515,375.00 27,515,375.00 - 111 Procurement of Vehicles (Nissan DC A-X 2010 Model) (Research Institute) 6,721,000.00 6,108,750.00 612,250.00 112 Constr. of New Drainage, DI-Silting, Crossing Slabs and maintainance of Existing Ones around Emir's Palce, Kazaure 12,129,705.00 (Environment) 11,548,125.23 581,579.77 113 Renovation of block 1 and 2 houses at GDASS Jahun (Education) 8,325,513.26 9,490,499.26 (1,164,986.00) 114 Water supply projects across the state (w ater board) 97,180,221.00 92,761,208.10 4,419,012.90 115 Procurement of 1No. Brand new toyota hillux 4WD DC, petrol engine, WAC, SRS (Min. of Agriculture) 4,950,000.00 4,950,000.00 - 116 Procurement of Office Equipment (JARDA) 13,938,750.00 14,440,000.00 (501,250.00) 117 Evacuation of Accumulated Debris from Drainages and Culverts in Dutse (JISEPA) 21,962,215.42 21,635,736.38 326,479.04 118 Field Pest Control (Min. of Agriculture) 39,887,500.00 39,887,500.00 - 119 Construction of Second coat surface road at Legislative Quarters (Govt. House) 103,680,202.50 95,852,452.50 7,827,750.00 120 Additional w orks at NYSC permanent orientation camp Fanisau, Dutse (Min. of Information) 93,726,143.55 93,726,143.55 - 121 Rehabilitation of Agufa Irrigation Scheme (Min. of Agriculture) 55,124,550.00 47,079,506.25 8,045,043.75 122 Furnishing of 3 Houses at Bamaina Academy (SUBEB) 5,503,180.00 5,321,547.00 181,633.00 123 Proposal for the Supply and Installation of Studio Equipment (Min. of Information) 65,067,300.00 63,616,875.00 1,450,425.00 124 Proposal for the Constr. of Audio Visual Studio at Andaza (Min. of Information) 1,220,000.00 1,208,760.00 11,240.00 125 Assessment of Wall fencing, Site fencing, store, carport & Interlocking (Manpow er Dev. Institute) 6,124,553.42 6,311,881.09 (187,327.67) 126 Constr. of Multipurpose/Dining Hall at GGASS Birniw a (Education) 22,793,215.16 25,712,767.79 (2,919,552.63) 127 Constr. of Kitchen Block at Arabic Schools in the State (IEB) 6,927,595.24 7,273,925.00 (346,329.76) BAL. C/F 6,826,331,029.51 6,635,033,431.33 191,297,598.18

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS (N) COST (N) INCREASE BAL. B/F 6,826,331,029.51 6,635,033,431.33 191,297,598.18 128 Constr. of 1No. Block of 3-classroom at GDASS Auyo (Education) 7,642,229.42 8,024,340.00 (382,110.58) 129 Constr. of Archives w ith 2No. Office and Renov. Works at open air theater, Dutse. (Information) 17,654,370.01 18,986,363.17 (1,331,993.16) 130 Painting production training and Start-up materials for 81No. Trained Youths (Economic Empow erment) 59,651,015.45 39,090,832.17 20,560,183.28 131 Procurement of Monitoring vehicle, sitting and Instructional materials (Nomadic Education) 33,065,000.00 33,005,000.00 60,000.00 132 JASCO 2012 Expemditure for Renov. Of Retail Stores (JASCO) (4No.) 25,534,189.32 25,140,073.53 394,115.79 133 Rehab. of Overhead tanks, Constr. of New ones and Gen. house in the state (STOWA) 48,059,412.42 46,957,528.82 1,101,883.60 134 Consultancy services for the construction of 50No. Windmill pow ered pumps in fifty grazing reserve (Agriculture) 17,212,500.00 17,277,750.00 (65,250.00) 135 Fencing and Renovation of Kazaure Social Welfare Office (Women Affairs) 7,870,240.70 8,159,667.35 (289,426.65) 136 Supply of 2No. Of Toyota Corolla 1.3 XLI, M/T, ABS Airbag, CD With Steel Wheel (Salary and Pension) 8,000,000.00 8,000,000.00 - 137 Supply of 1No. Toyota Hiace Bus P15.S WAC STD Roof (Salary & Pension) 6,000,000.00 6,000,000.00 - 138 Constr. of new Ministry office (Supply & Installation of 500KVA Gen. set) (Min. of Land) 25,679,356.35 23,149,775.50 2,529,580.85 139 Purchase of 1No. 30-seater Toyota Coaster Bus (cabinet Office) 14,125,000.00 14,125,000.00 - 140 Purchase of 1No. Toyota Hillux 2WD, DC, Petrol w ith AC (Alternative Energy) 4,950,000.00 4,950,000.00 - 141 Solar Electrification for 3 selected w omen Dev. Centre (Alternative Energy) 5,240,214.00 5,240,214.00 - 142 Constr. of Jigaw a state television station, Dutse (Min. Information) 775,464,162.96 775,464,162.96 - 143 Constr. of Mini Stadium at Kazaure, Hadejia, Gumel, B/Kudu, Ringim and Dutse (Min. of Information) 2,215,204,462.72 2,215,204,462.72 - 144 Field Pest Control (Min. of Agriculture) 39,887,500.00 32,587,500.00 7,300,000.00 145 Asphalt w orks at Rasheed Shekoni Hospital (DCDA) 86,178,826.70 80,675,326.70 5,503,500.00 146 Drilling of Boreholes and Installation of Overhead Tanks at SSS Lautai and GSTC Hadejia (STEB) 470,715.00 437,902.50 32,812.50 Connection of 3-Arm zone,Police H/qtrs. -Legislative H/Qtr. Road and Assembly garden light w ith 147 30KVA & 50KVA Gen. and its accessories, Dutse (DCDA) 7,096,800.00 7,893,496.75 (796,696.75) 148 Constr. of Solar Pow ered Borehole at SSS Babura and kaugama (IEB) 13,498,800.00 11,593,050.00 1,905,750.00 149 Renovation of JASCO Head Offcie, Dutse (JASCO) 7,252,268.63 5,809,844.13 1,442,424.50 150 Renov. Of Burnt Hostel block at GSS Fantai Hadejia (Auyo Hostel) (Min. of Education) 4,904,041.71 4,568,340.50 335,701.21 151 Constr. of Sporting facilities at SSS in the state (Min. of Education) 17,085,212.75 18,020,206.58 (934,993.83) 152 Completion of w all fencing, gate house at GGASS Birniw a (Min. Education) 47,853,305.22 50,714,664.63 (2,861,359.41) 153 Wall fencing and Culvert Constr. at Skill Acquisition Centre Gumel (Economic Empow erment) 7,353,733.91 7,268,068.98 85,664.93 154 Printing A3 Special Edition of the new s letter and Pamphlets (Min. of Information) 2,360,000.00 2,072,500.00 287,500.00 155 Installation of Road marks Reflectors on Major roads in the state (Min. of w orks) 3,780,000.00 5,950,000.00 (2,170,000.00) 156 Fish Seedling Multiplication and Artisanal fisheries dev. (Min. of Agriculture) 19,984,225.00 19,568,675.00 415,550.00 157 Women Training and their start-up w orkshop materials (Economic Empow erment) 40,032,500.00 37,287,000.00 2,745,500.00 158 WomenTraining (Training, Facilitator and Monitoring Evaluation Allow ances) (Economic Empow erment) 5,750,000.00 5,750,000.00 - 159 Supply of Furniture and Equipment (State Audit) 12,400,000.00 11,397,750.00 1,002,250.00 160 Renov. Of K/hausa, Kiyaw a, Area Audit Offices and Completion of Wall Fencing of B/kudu, Hadejia, Gumel, Ringim and 8,396,066.70 Kazaure Area Audit (State 7,287,568.06 Audit) 1,108,498.64 161 Jigaw a Broadcasting Corporation (JBC) Consultancy fees (stage I, II &III) claim (Min. of Information) 69,116,429.12 38,123,236.02 30,993,193.10 Supply of Furniture, Curtains, Carpets and Electrical Items to NYSC Permanent Orientation Camp (Min. 162 of Information) 98,239,050.00 97,315,050.00 924,000.00 163 Price of Equipment (JISEPA) 44,012,000.00 44,012,000.00 - BAL. C/F 10,633,334,657.60 10,372,140,781.40 261,193,876.20

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS (N) COST (N) INCREASE BAL. B/F 10,633,334,657.60 10,372,140,781.40 261,193,876.20 164 Staff Training (Nomadic Education) 4,500,000.00 4,500,000.00 - 165 Procurementof 40No. HP Desktop Computer (Min. of health) 5,260,000.00 5,260,000.00 - 166 Erosion Control at Tumballe and Maw adachi Burrow pit in M/madori L.G.A. (Min. of Environment) 882,832,387.51 640,098,931.50 242,733,456.01 Consultancy services for Erosion study and eng. Design of Tumballe and Maw adachi burrow pit 167 (Min. Environment) 33,804,733.04 26,702,570.54 7,102,162.50 168 Constr. of Culverts and Drainages at 3 major markets in the state (Min. of Commerce) 160,748,620.00 200,254,482.51 (39,505,862.51)

Proposed change of Damages Louver w indow s to purpose made chaka plate type and replacement 169 of Glasses w ith Metal sheets, on the critall hope doors at GSS Basirka (Min. of Education) 1,797,705.70 1,806,574.91 (8,869.21) 170 Constr. of Lab. Block type "A" in Senior Secondary Schools (Min. Education) 9,063,481.01 7,955,657.36 1,107,823.65 171 Constr. of Lab. Block type 'B' in Senior Secondary Schools (Min. of Education) 8,334,818.74 8,076,748.69 258,070.05 172 Constr. of Kitchen in Senior Secondary Schools (Min. of Education) 7,448,450.39 7,476,875.37 (28,424.98) 173 Constr. of Standard students hostel in Senior Secondary Schools (Min. Education) 36,893,684.94 28,172,545.36 8,721,139.58 174 Constr. of Six Seater pit-latrine in schools (Min. Education) 2,108,775.00 1,952,788.54 155,986.46 175 Constr. of Adminstrative block type 'B' in Senior Secondary Schools (Min. Education) 11,270,553.23 11,737,529.22 (466,975.99) 176 Renovation w orks at GDSS Marke (Min. of Education) 11,916,841.10 11,916,841.10 - 177 Renovation of 3No. Staff quarters at GSS M/Madori (Min. of Education) 12,935,507.73 14,743,780.50 (1,808,272.77) Procurement of Desktop Computers (20No.) and Table Stands to GGDASS M/madori and GDASS 178 Gagaraw a (IEB) 3,466,968.75 3,466,968.75 - 179 Repairs of vehicle (Toyota Hiace 1No.) (Min. of Information) 212,009.00 212,009.00 - 180 Renovation and w all fencing of Ringim zonal office (Board of Internal Revenue) 5,990,898.74 6,295,641.00 (304,742.26) 181 Supply of Instructional Materials to Integrated Tsangaya Shools) (SUBEB) 14,228,500.00 14,214,720.00 13,780.00 Extention of Street Light project at Kaugama tow n by Messrs. Spring Global Resources (Min. of 182 Works) 3,108,498.75 2,905,000.00 203,498.75 183 Topographical Survey for new site of Jigaw a State College of Agriculture (JSCOA) Hadejia 1,992,375.00 1,901,812.50 90,562.50 184 Renovation and w all fencing of Hadejia Veterinary clinic, procurement of Veterinary drugs, Renov. And w all fencing 37,452,062.19 of Kumsa Livestock market 37,812,768.98 (Min. of Agricuture) (360,706.79) 185 Refurbishing of 8No. Vehicles (Min. of Environment) 3,798,200.00 3,359,200.00 439,000.00 186 Procurement of Handpump materials (RUWASA) 14,349,000.00 15,707,520.00 (1,358,520.00) 187 Measurement and evaluation (BEME) for major maintenance of dabi-kijaw al road (3km) (JIRMA) 79,705,500.00 57,451,800.00 22,253,700.00 188 2012 Capital project in respect of Jigaw a State Polytechnic, Dutse (Min. of Edcuation) 60,000,000.00 61,791,640.05 (1,791,640.05) 189 Procurement of Equipment + Vehicles (JASCO) 62,105,756.69 85,690,795.57 (23,585,038.88) 190 Supply of Textbooks for Junior Secondary Schools (BUBEB) 55,072,500.00 53,693,484.00 1,379,016.00 191 Printing and Framing of New officials portrait of His Excellency (Min. of Information) 33,000,000.00 22,500,000.00 10,500,000.00 192 Livestock Breed Restocking (Min. of Agriculture) 9,800,000.00 9,580,000.00 220,000.00 193 Development of 1No. Grazing Reserve of 200HA (Min. of Agriculture) 28,475,000.00 26,455,000.00 2,020,000.00 194 Construction of Semi-detached 2 bedrooms Bungalow , House (Min. of Education) 12,032,441.61 11,816,231.05 216,210.56 195 Constr. Of Additional tw o and three courses w all fencing at GSCS Dutse (Min. of Education) 10,462,120.82 10,387,688.21 74,432.61 196 Renovation of tw o 2No. Staff quarters at GGSSU Gw aram (Min. Education) 11,365,444.51 11,678,599.31 (313,154.80) 197 Renovation of three 3No. Staff quarters at GSS Basirka (Min. of Education) 15,187,295.83 17,052,849.26 (1,865,553.43) 198 Rehab. Of K/hausa-Kw anar Dundu-Bulangu road (25KM) (Min. of Works) 1,187,320,837.50 1,162,617,120.00 24,703,717.50 BAL. C/F 13,471,375,625.38 12,959,386,954.68 511,988,670.70

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS (N) COST (N) INCREASE BAL. B/F 13,471,375,625.38 12,959,386,954.68 511,988,670.70 199 Purchase of 250KVA Gen. set (sound proof) and transportation of 500KVA transformer (REB) 7,855,900.00 7,855,900.00 - 200 Renov. of three 3No. Staff quarters at G.C. B/kudu (Min. of Education) 12,586,066.06 12,708,425.14 (122,359.08) 201 Constr. of new office complex to Jigaw a State House of Assembly (Consultancy servies staff III) (DCDA) 12,659,539.10 4,231,846.37 8,427,692.73 202 Renov. And Improvement of B/kudu Gunduma General Hospital (Gunduma Health System) 37,544,013.07 32,818,235.61 4,725,777.46 203 Procurement of school uniform and sensitization/advocacy visits (Nomadic Education) 31,628,083.06 33,258,527.78 (1,630,444.72) Constr. Of extended w all fence, drainage, additional overhead tank, borehole and electrical extention 204 at Jigaw a Cassava Products Co. Kila-Gw aram L.G.A. (Economic Emp.) 27,536,114.84 24,819,932.99 2,716,181.85 205 Constr. of w all fencing at Gumel Gunduma Gen. Hospital (Gunduma Health System) 30,386,109.65 30,094,336.03 291,773.62 206 Renov. and Improvement of Ringim Gunduma General Hospital (Gunduma Health System) 15,191,229.98 15,574,693.32 (383,463.34) 207 Renov. Of collapsed w all fence and official grand stand at Hadejia tow nship stadium (Sports council) 11,725,963.75 11,490,704.02 235,259.73 208 Solid minerals geological survey feasibility study (Minerals Resources) 43,994,000.00 29,854,000.00 14,140,000.00 209 Renovation w orks at GGSSU Gw aram (Min. of Education) 19,662,063.86 19,666,667.90 (4,604.04) 210 Proposed Constr. of Ophathalmic Clinic at Gen. Hospital, Kazaure (Min. of Health) 17,059,106.93 19,309,588.12 (2,250,481.19) 211 Fluctuation on external w ork at Emirs Guest Houses (Min. for L.G.) 24,653,550.00 18,899,850.00 5,753,700.00 212 Constr. Of Wall fence and Renov. Of staff qtrs. B/kudu & Birniw a Old People home & Psychatric (Rehab. Board) 15,649,054.69 16,247,643.69 (598,589.00) 213 Settlement Package for 2011/2012 skill acquisition centres programme 5No. (Min. of Econ. Empow erment) 113,984,018.00 112,828,588.00 1,155,430.00 214 Supply of office furniture to Min. of Land office complex (Min. of Land) 60,672,215.00 60,672,215.00 - 215 Construction of Prototype Guest House for Emirs of Dutse 26,035,476.28 30,333,375.64 (4,297,899.36) 216 Rehab. Of Chiyako Progeny orchad (Min. of Agriculture) 2,595,400.00 2,427,400.00 168,000.00 217 Upgrading of Bamaina w ater supply scheme (STOWA) 11,827,513.95 11,931,000.42 (103,486.47) 218 Renov. & Furnishing of Hon. Commissioner for L.G. official residence (Min. for L.G.) 4,905,831.63 4,664,428.82 241,402.81 219 Survey and demarcation of 50No. Grazing Reservor in the state (Min. of Agriculture) 66,203,500.00 72,951,367.50 (6,747,867.50) 220 Provision of cleaning services of New School of Nursing B/kudu (Min. of health) 13,419,000.00 12,746,330.00 672,670.00 221 Procurement of vehicles (Min. of Water) 28,522,500.00 31,270,312.50 (2,747,812.50) 222 Purchase of Library Equipment (library Board) 6,495,000.00 6,495,000.00 - 223 Renov. & Upgrading of house B13 Abubakar Rimi Qtrs., Dutse (Min. of Land) 4,417,004.00 5,121,798.00 (704,794.00) 224 Purchase of 2no. Water tanker (Min. of Works) 35,193,000.00 35,193,000.00 - 225 Constr. Of phase II of the State library Complex, Dutse (Library board) 17,634,594.90 17,481,605.24 152,989.66 226 Supply of 5700No. G.I. PIPES (RUWASA) 18,525,000.00 18,525,000.00 - 227 Supply of Drugs and Working Materials (Rehab. Baord) 4,000,515.00 4,436,770.90 (436,255.90) 228 Rehab. Of Agufa Irrigation Scheme (Min. of Agriculture) 55,124,550.00 47,079,506.25 8,045,043.75 229 Remodelling of Governors Office Complex (DCDA) 572,890,352.40 572,890,352.40 - 230 Security Services to B/kudu School of Nursing (Min. of Health) 32,898,600.00 27,027,000.00 5,871,600.00 231 Additional w orks to Gw aram Streetlight project (Min. of Works) 10,864,700.00 11,196,133.14 (331,433.14) 232 Supply of Livestock Breed (Min. of Agriculture) 9,800,000.00 9,580,000.00 220,000.00 233 Development of 1No. Grazing reserve (200HA) (Min. of Agriculture) 28,475,000.00 26,455,000.00 2,020,000.00 - BAL. C/F 14,903,990,191.53 14,357,523,489.46 546,466,702.07

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS (N) COST (N) INCREASE BAL. B/F 14,903,990,191.53 14,357,523,489.46 546,466,702.07 234 Supply of furniture to 5No. Emirs guest house (Min. of L.G.) 135,500,250.00 111,147,750.50 24,352,499.50 235 Technology Generation for farming systems (Research Institute) 8,327,422.96 7,717,829.45 609,593.51 236 Constr. Of semi-detached 2bedroom house (1No.) Min. for L.G.) 8,452,179.95 12,245,025.47 (3,792,845.52) 237 2012 capital Projects for College of Islamic Studies Ringim 44,716,083.77 44,827,191.08 (111,107.31) 238 Constr. Of relief Materials store at B/kudu (SEMA) 10,719,205.77 11,335,712.77 (616,507.00) 239 Supply of 30 seater Toyota coaster Bus (Sport council) 13,920,000.00 13,920,000.00 - 240 Supply of vehicles (Govt. House) 54,000,520.00 52,700,520.00 1,300,000.00 241 Constr. Of Guest House (Min. for L.G.) 20,478,299.66 20,893,505.01 (415,205.35) 242 Constr. Of 3No. Local govt. zonal offices (Min. for L.G.) 29,835,800.80 33,185,218.05 (3,349,417.25) 243 Constr. Works at Shekoni Hospital, Dutse (Min. of health) 324,650,703.24 300,371,443.71 24,279,259.53 244 Constr. Works at Gunduma health across the state (Min. of Health) 66,186,371.26 60,621,605.25 5,564,766.01 245 Renov. of Women centre, Dutse (Min. of Women Affairs) 4,997,110.00 4,491,499.63 505,610.37 246 Constr. Of Wall fence at Dutse Model primary School Fatara (Min. of Education) 25,131,174.49 24,589,837.93 541,336.56 247 Electrification of Malamaw a village, K/kasamma (REB) 8,141,657.31 7,659,076.65 482,580.66 248 Renov. Of 3No. Staff houses at GSS Roni (Min. of Education) 11,108,159.91 11,856,666.34 (748,506.43) 249 Constr. of Block of 6-classrooms at Dutse Model Int. School Fatara (Min. of Education) 21,193,924.27 20,000,492.00 1,193,432.27 250 Constr. Of w all fence at Dutse Capital School (Min. of Edcuation) 12,840,009.03 11,085,621.71 1,754,387.32 251 Renov. Works at GGSSU Gw aram (Min. of Education) 19,662,063.86 19,666,667.90 (4,604.04) 252 Constr. Of Opthalmic clinic at General Hospital Kazaure (Min. of Health) 17,059,106.93 19,309,588.12 (2,250,481.19) 253 Renov. Of 3-staff houses at GGSSU Basirka (Min. of Education) 15,187,295.83 17,052,849.26 (1,865,553.43) 254 Renov. Of 2No. Houses at GGSSU Gw aram ( Min. of Education) 11,365,444.51 11,678,599.31 (313,154.80) 255 Renov. Works at GSCS Dutse (Min. of Education) 10,462,120.82 10,387,688.21 74,432.61 256 Constr. Of Semi-Detached 2-bedroom bungalow house (Min. of Education) 12,032,441.61 11,816,231.05 216,210.56 257 Renov. Of Collapsed w all fence of Hadejia Stadium (Sports Council) 11,725,963.75 11,490,704.02 235,259.73 258 Renov. Of 3No. Staff houses at Govt. College B/kudu (Min. of Education) 12,586,066.06 12,708,425.14 (122,359.08) 259 Consultancy services (stage III) for House of Assembly Offices (DCDA) 12,659,539.10 4,231,846.37 8,427,692.73 260 Renov.+ Improvement of Ringim Gunduma General Hospital (Min. of Health) 15,191,229.98 15,574,693.32 (383,463.34) 261 Procurement of School Uniform and Sanitization Advocacy (SANE) 31,628,083.06 33,258,527.78 (1,630,444.72) 262 Constr. Works at Cassava factory Kila (Min. Econ. Empow erment) 27,536,114.84 24,819,932.99 2,716,181.85 263 Renov. and improvement w orks at B/kudu Gunduma hospital (Min. of health) 37,544,013.07 32,818,235.61 4,725,777.46 264 Renov. and improvement w orks at gumel Gunduma hospital (Min. of health) 30,386,109.65 30,094,336.03 291,773.62 265 Procurement of Double bunk beds + 3-seater desks (Min. of Education) 86,000,000.00 86,000,000.00 - 266 Renov. Works at Jahun Gunduma Hospital (Min. of health) 58,934,296.30 54,758,945.11 4,175,351.19 267 Constr. Of Wall fence at GSS Roni (Min. of Education) 93,794,721.15 94,258,495.85 (463,774.70) 268 Procurement of vehicles + Others (Min. of Education) 6,407,000.00 5,494,000.00 913,000.00 269 Procurement of Compressor (Water Board) 15,750,000.00 14,633,325.00 1,116,675.00 270 Constr. Of Wall fence + Renov. Works at Ringim Skill Acquisition centre (Dir. of Econ. Empow erment) 7,881,887.86 10,003,623.80 (2,121,735.94) 271 procurement of Vehicles (Special Duties) 14,820,000.00 14,462,500.00 357,500.00 BAL. C/F 16,252,802,562.33 15,640,691,699.88 612,110,862.45

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS (N) COST (N) INCREASE BAL. B/F 16,252,802,562.33 15,640,691,699.88 612,110,862.45 272 Work bull loan (Min. of Agriculture) 229,950,000.00 219,438,000.00 10,512,000.00 273 Renov. Of 3No. Houses at GGSSU Gw aram (Min. of Education) 18,742,878.70 18,649,322.29 93,556.41 274 Renov. Of 3No. Houses at GSS Aujara (Min. of Education) 17,229,223.68 17,229,223.18 0.50 275 Renov. Of 3No. Houses at GGSS Garki (Min. of Education) 9,728,993.00 9,923,707.22 (194,714.22) 276 Supply of Vehicles (SSG ofiice) 11,700,000.00 11,400,000.00 300,000.00 277 Constr. Of a Block of 3 class room ( Min. of Education) 8,225,567.43 8,428,749.62 (203,182.19) 278 Renov. + Improvement of Kazaure Gunduma Hospital (Min. of Health) 95,392,605.20 104,231,333.88 (8,838,728.68) 279 Procurment of Furniture at NYSC Camp Fanisau (Min. of Information) 59,559,100.00 55,418,842.50 4,140,257.50 280 Procurment of vehicles + Others (Min. of Finance) 14,400,000.00 14,868,565.00 (468,565.00) 281 Renov. + Constr. Works at EPZ Maigatari (Min. of Commerce) 126,875,378.46 144,045,256.14 (17,169,877.68) 282 Typha grass project (Alternative Energy) 28,221,600.00 26,273,866.55 1,947,733.45 283 Constr. of w all fence at GGSS Sule Tankarkar (Min. of Education) 36,698,305.92 36,541,675.56 156,630.36 284 Renov. Of 3No. Houses at Sule Tankarkar GGSS (Min. of Education) 12,345,582.24 12,062,749.17 282,833.07 285 Renov. of Burnt hostel at Dutse Model Int. school (Min. of Education) 4,807,357.97 4,932,717.56 (125,359.59) 286 Rehab. of Dabi-Kijaw ul road (JIRMA) 79,705,500.00 57,451,800.00 22,253,700.00 287 Procurement of vehicles (CSC) 10,000,000.00 8,360,000.00 1,640,000.00 288 Procurement of Generating set + Others (REB) 12,948,492.05 9,731,250.91 3,217,241.14 289 Renov. + Supply of Furniture for Judicial Service Commission (Head of Service Office) 8,100,204.88 8,070,910.00 29,294.88 290 Procurement of V-sat + Others (Min. of Water resources) 10,134,780.00 8,469,263.25 1,665,516.75 291 Consultancy on Eastern bye pass road phase I (Min. of Works) 90,015,701.00 86,352,834.36 3,662,866.64 292 Production of Mujallar Jigaw a (Min. of Information) 3,512,000.00 3,618,037.50 (106,037.50) 293 Constr. + Renov. Works of Birniw a Cottage Hospital (Min. of Health) 127,426,851.56 136,335,171.09 (8,908,319.53) 294 Purchase of Streetlight Vehicles (Min. of Works) 60,733,968.00 75,917,460.00 (15,183,492.00) 295 Consultancy services for the Constr. of Araw a-Baturiya-Chafchafno-Guri road (Min. of Works) 90,015,761.00 86,352,834.36 3,662,926.64 296 Rehab. Of Drainage channel along Unity road in Ringim (RHS Total-475m) (Min. of Land) 67,901,431.00 66,115,602.00 1,785,829.00 297 Renov. Of Students hostel at GSS Maigatari (Min. of Education) 8,851,620.84 10,172,192.89 (1,320,572.05) 298 prices of Equipment (JISEPA) 44,012,000.00 44,012,000.00 - 299 Capital Project Proposal for the year 2012 at Kazaure Informatics (Min. of Education) 81,499,438.33 85,190,513.92 (3,691,075.59) 300 Purchase of Perishable Materials (relief service) (SEMA) 139,000,000.00 139,000,000.00 - 301 Agro Processing Equipment (Min. of Commerce) 1,000,000.00 750,000.00 250,000.00 302 Relocation of Water facilities at Ringim Tow nship (UDB) 8,595,816.60 6,965,717.85 1,630,098.75 303 Renov. /Rehab. Works at fanisau Army Barrack, Dutse (Housing Authority) 10,303,486.60 7,453,349.82 2,850,136.78 304 Rehab. Of Muhammed Abubakar Rimi Housing Estate Solar Street Light (DCDA) 15,915,000.00 21,789,810.00 (5,874,810.00) 305 Capital Project Proposal for the year 2012 at Jigaw a State College of Agriculture Hadejia (Min. of Educ.) 252,000,000.00 249,317,145.93 2,682,854.07 306 Consultancy fees for the proposed constr. Of 9No. Gunduma Councils offices (Gunduma) 38,878,634.84 20,414,283.29 18,464,351.55 307 Requirements for Mujallar Jigaw a Desk (Min. Information) 3,512,000.00 3,618,037.50 (106,037.50) Procurement & Installation of V.Sat Bandw idth/Equipment (Internet) and Translate Jigaw a State Wash 308 Policy into Hausa Language and Validate (Min. of Water) 10,134,780.00 8,469,263.25 1,665,516.75 BAL. C/F 18,100,876,621.63 17,468,063,186.47 632,813,435.16

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS (N) COST (N) INCREASE BAL. B/F 18,100,876,621.63 17,468,063,186.47 632,813,435.16 309 Mobilization and Sensitization of Wash Policy (Min. of Water resources) 950,000.00 950,000.00 - Relocation of pow er house, w all fencing and general electrical materials at State Secretariat Complex, 310 Dutse (Head of Service) 8,265,618.23 8,288,415.30 (22,797.07) 311 Completion/Rehab. Of A 2-classroom block constructed at GDSS Suntilmaw a (Education) 3,644,004.41 3,814,208.62 (170,204.21) Updating Leatherw orks trainees (Specialized training on Polo, Military & Paramilitary boot) (Econ. 312 Empow ement) 18,100,000.00 15,464,900.00 2,635,100.00 Procurement of Electrical materials for (15No. Scheme) and overhauling of 10No. Generators sets 313 (w ater board) 16,992,500.00 14,171,100.00 2,821,400.00 314 Completion of Science Laboratory at GDSS S/Gida (Education) 2,985,005.38 2,985,005.38 - 315 Constr. of ITT/draw ing tw in Laboratory at Dutse Model Internation School, Fatara (Education) 8,670,487.78 11,261,231.70 (2,590,743.92) 316 Constr. of 85 meters motorized borehole at Manpow er Dev. Institute Premises (Manpow er) 2,467,500.00 2,512,983.90 (45,483.90) 317 Purchase of Animal Vaccines and Cold Chain Storage Facilities (Min. of Agriculture) 9,790,000.00 9,710,000.00 80,000.00 318 Renov. of Zonal Directors Residence at GGASS Birniw a (Education) 5,896,593.50 5,339,765.69 556,827.81 319 Renov. Of FERMA camp K/hausa temporary office for JICORAS (Education) 11,008,618.57 11,411,511.37 (402,892.80) 320 Renovation of Lab. Workshop at School of Health Techn. Jahun (Health) 2,655,292.80 2,484,322.64 170,970.16 321 Constr. Of 315m long cement block lined drains at Takur, Dutse (Housing Authority) 2,575,959.00 2,575,959.00 - 322 Purchase of 33No. Sets of Jincheng motor cycles AX100 (SSG Office) 3,451,000.00 3,451,000.00 - Proposed Renov./improvement of Health facility by Paths in colloboration w ith Gunduma Board 323 (Health) 193,640,056.33 200,448,740.58 (6,808,684.25) 324 Procurement of Office Equipment (Min. of Finance) 14,890,000.00 13,428,050.00 1,461,950.00 325 Constr. Of School of Nursing B/kudu phase II (Additional w orks) (Health) 37,058,051.00 35,453,292.00 1,604,759.00 326 Consultancy services of Proposed Capital Project at Dutse Model School, Fatara (Education) 48,579,029.49 32,169,459.63 16,409,569.86 327 Consultancy services of capital project at selected Senior Secondary Schools in the state. (Education) 49,994,226.60 33,563,686.74 16,430,539.86 328 Renov. Of Old site/purchase of beds and matress for the College of Nursing and Midw ifery B/kudu 16,907,791.14 16,907,791.14 - Conversion Classrooms blocks to Library and offices, 2No. Student Hostel blocks to classes, w ire 329 fence and w atchman room at SSS K/hausa for JICORAS (Education) 22,651,644.34 23,050,506.46 (398,862.12) Payment of Extra expenses incurred and Remaining balance (NYSC camp furnishing) (Min. of 330 Information) 3,174,154.43 2,328,000.00 846,154.43 331 Supply of 2No. Toyota Hilux 11,700,000.00 11,400,000.00 300,000.00 332 Price cost of Toyota Hilux and Toyota Bus (18 Seater) 10,450,000.00 10,450,000.00 - 333 Construction of Banquet hall at Government House, Dutse 930,603,566.97 930,603,566.97 - 334 Construction of tarpaulin sheds 10m 33Mx33M 1,538,000.00 1,465,600.00 72,400.00 335 Construction of new feeder roads across the state (Min. of Rural) 2,634,250,480.80 2,917,881,274.07 (283,630,793.27) 336 Erosion control at Yalleman tow n, Kaugama L.G.A 104,067,862.66 165,561,305.25 (61,493,442.59) 337 Verification of cost estimate for the replication of education sector programme in Nigeria (ESSPIN) 124,484,400.00 120,528,200.00 3,956,200.00 338 Renovation of 3No staff quarters at GGSS Sule Tankarkar 12,345,582.24 12,062,749.17 282,833.07 339 Renovation of burnt hostel at Dutse Model Int'l School, Fatara 4,807,357.97 4,932,717.56 (125,359.59) 340 Construction of w all fence at GGSS Sule Tankarkar 36,698,305.92 36,541,675.56 156,630.36 341 General rnpenovation/supply of office furniture and equipment 8,100,204.88 8,070,918.00 29,286.88 BAL. C/F 22,464,269,916.07 22,139,331,123.20 324,938,792.87

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS (N) COST (N) INCREASE BAL. B/F 22,464,269,916.07 22,139,331,123.20 324,938,792.87 Purchase of 250KVA Gen. S.P. set and transport. of 500KVA Gen. S.P. from sch. of nursing B/kudu to 342 Dutse Govt. house 12,948,493.05 9,731,250.91 3,217,242.14 343 Construction of 3block of classroom in SSS in the state 8,225,567.43 8,428,749.62 (203,182.19) 344 Purchase of tw o (2No) Toyota hilux double cabin (2011 model) and sundry items for IFMIS operations 15,100,000.00 17,742,565.00 (2,642,565.00) 345 Tyhpa grass briquette 28,221,600.00 26,273,846.55 1,947,753.45 346 Purchase of tw o (2No) Toyota hilux double cabin (2011 model) and sundry items for IFMIS operations 14,400,000.00 14,868,565.00 (468,565.00) 347 Price cost of (16 seater) Bus 10,000,000.00 8,360,000.00 1,640,000.00 348 Construction of w ll fence at GSS Roni 93,794,721.15 94,258,495.85 (463,774.70) 349 Wall fencing and minor repairs at Ringim skills Acquisition and training centre 7,881,887.86 10,003,623.80 (2,121,735.94) 350 Renovation and improvement of Kazaure Gunduma General Hospital 95,392,605.20 104,231,333.88 (8,838,728.68) 351 Construction of feeder road, w ater solar system and electrification project by Guri L.G.C 98,647,838.92 99,099,534.40 (451,695.48) 352 Purchase of Toyota hilux homer 2011 model and Toyota us homer 18 seater (min. of Special Duty) 14,820,000.00 14,462,500.00 357,500.00 353 Renovation of student hostels at GSCS Dutse (Min.of Edu.) 56,705,384.50 55,804,801.88 900,582.62 354 Renovation of 3No. Staff quarters at GGSSU Gw aram (Min. of Edu.) 18,742,378.70 18,649,322.29 93,056.41 355 Renovation of 3No. Staff quarters at GSS Aujara (Min. of Edu) 17,229,223.68 17,229,223.68 - 356 Renovation of 3No. Staff quarters at GGSS Garki (Min. of Edu) 9,728,993.00 9,923,707.22 (194,714.22) 357 Supply of 2No. Toyota hilux (cabinet office) 11,700,000.00 17,300,000.00 (5,600,000.00) 358 Purchase of Toyota four w heel drive and Toyoa lite hiace engne and tyres (Min. of Rural) 6,407,000.00 5,494,000.00 913,000.00 359 Procurement of 1No. 470CFM/150 PSI ingersoll rand compressor (Water Board) 15,750,000.00 14,633,325.00 1,116,675.00 360 Renovation of Jahun Gunduma General Hospital (Gunduma) 58,934,296.30 54,758,945.11 4,175,351.19 361 Supply of vehicle (Govt. House) 187,345,000.00 186,755,800.00 589,200.00 362 Request for the vetting streetlight vehicles (Min. of Works) 40,131,000.00 50,163,750.00 (10,032,750.00) 363 Renovation of 3No. Staff quarters at GSS Maigatari (Min. of Edu) 11,062,252.76 11,302,324.92 (240,072.16) 364 Estimate for relocation of electrical appliance on Gagaraw a tow nship roads (Min. of Land) 3,256,700.00 1,210,889.54 2,045,810.46 365 Proposed flood and erosion control at Maigatari tow n (min. of Environment) 218,010,737.80 223,865,756.10 (5,855,018.30) 366 Maintainance of Dakayyaw a-Kaugama-Madana road (37km) and Medi-Danzomo road (10km) (Min. of Works) 44,989,366.87 38,793,054.35 6,196,312.52 367 Construction/renovation w orks at selected science & Technical schools in the state (Min. of Educ.) 123,316,569.69 136,347,071.47 (13,030,501.78) Three (3Nos) ground w ater monitoring boreholes at Jobi in Maigatari LG, Damau in Babura LG, and 368 Muriye in Birniw a L.G. (Min. of Water Resources) 14,634,630.00 12,700,800.00 1,933,830.00 369 Proposed college Administrative block, college gate, gate room and w allfencing (consultancy services) 13,051,221.02 8,157,013.14 4,894,207.88 370 Renovation of Hadejia Egineering w orkshop (Min. of Agric) 9,693,516.00 10,128,045.00 (434,529.00) 371 Extension of pharmacy block at Rasheed Shekoni specialist hospital, Dutse (Min. of health) 11,647,979.86 13,324,476.28 (1,676,496.42) 372 Erosion control at Ajaura barrow oit phase II along Jahun-Gujungu road (Min. of Works) 10,785,390.00 10,260,390.00 525,000.00 373 Relocation of w ater facilities at Miga and Auyo tow n 7,390,000.00 3,427,956.00 3,962,044.00 BAL. C/F 23,754,214,269.86 23,447,022,240.19 307,192,029.67

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS (N) COST (N) INCREASE BAL. B/F 23,754,214,269.86 23,447,022,240.19 307,192,029.67 374 Roofing linking corridor at general hospital Birnin Kudu (Min. of Health) 3,253,887.96 3,568,139.00 (314,251.04) 375 Maintainance of Gw aram-Fagam-Sagu road (storm w ater damage) (Min. of Works) 15,433,850.00 14,562,455.25 871,394.75 376 Pow er connection to w ater supply schemes 2012 capital project (STOWA) 4,971,290.00 4,692,450.00 278,840.00 377 Proposed flood and erosion control at Rijiya Bakw ai and Tasheguw -Kuit of B/kudu and K/kassamma LGAs 31,836,341.00 33,905,049.00 (2,068,708.00) 378 Purchase of vehicles (Pilgrim Board) 11,180,000.00 10,062,500.00 1,117,500.00 379 Purchase of Jincheng or equivalent model motorcycles for 7No. Zonal offices and HQs operational activities 1,000,000.00 1,000,000.00 - 380 Construction of bailey bridges at various LGA in the state (Min. of Works) 104,183,092.00 101,055,362.00 3,127,730.00 381 Typa grass briquette 34,532,236.20 32,030,157.24 2,502,078.96 382 Supply of AM/FM stadio items (Andaza) (Min. of Information) 23,977,726.00 21,094,979.52 2,882,746.48 383 Supply of spare parts for AM/FM, studio and new s equipment (Min. of Information) 27,077,600.00 18,439,831.89 8,637,768.11 Proposed supply and installation of internet facilities (V-SAT, C-BAND) at Jigaw a broadcasting 384 cooperation, Dutse (Min. of Information) 2,755,086.40 2,253,768.40 501,318.00 385 Renovation and construction of additional 3course to w all fence at area audit offices at Ringim 1,086,260.00 1,287,625.00 (201,365.00) 386 Enrichment planting, fencing, beaconing of 50HA in each of 27 forest researves in the state (Cabinet ) 76,153,500.00 74,674,250.00 1,479,250.00 387 Purchase of kitchen utensils to boarding secondary schools (Min. of Educ.) 7,000,000.00 6,979,000.00 21,000.00 388 Purchase of hydrological equipment (Min. of w ater) 3,000,000.00 2,960,475.00 39,525.00 389 Construction of w all fencing, gate band gate house and external w orks (UDB) 6,458,778.11 7,648,467.71 (1,189,689.60) 390 Construction of proposed five zonal fire service offices (Min. of Works) 59,541,550.00 58,043,933.00 1,497,617.00 391 Purchase of 1No. Transformer and Rehab. Of vandalized Limaw a-Jidaw a ITC line in Dutse LGA 6,268,560.11 6,268,560.11 - 392 Printing of security documents 700,000.00 700,000.00 - 393 Renovation of 5No. Students hostel at GSCS Dutse (Min. of Education) 57,899,802.35 56,409,893.91 1,489,908.44 394 Completion of some on-ogoing selp help community projects across the state (Min. of Rural) 17,176,763.37 16,404,518.27 772,245.10 395 Construction of classroom block, drainage and staff room at V.I.O training B/kudu (Min. of Works) 24,537,302.96 26,276,850.06 (1,739,547.10) 396 Rehab. Of Gujungu and Karshi w ater supply schemes in Taura and Ringim L.G.A respectively (STOWA) 6,110,194.13 5,986,294.13 123,900.00 397 Renovation of Hadejia Engineering w orkshop (Min. of Agric) 7,848,516.00 8,283,045.00 (434,529.00) 398 Additional w orks and repairs of storm damage at Hadejia skill acquisition centre (Min. Economic Emp.) 16,610,750.49 15,931,446.13 679,304.36 399 Purchase of Generator set (Jigaw a state Pilgrims) 3,032,500.00 3,343,331.25 (310,831.25) 400 Capital project proposal for the year 2012 (Min. of Education) (JSCOE Gumel) 49,642,991.54 49,515,576.84 127,414.70 401 Supply and installation of electrical appliance for new office complex for the Min. of Land (Min. of Land) 55,969,262.16 43,977,919.44 11,991,342.72 402 Development of control activities (UDB) 5,010,000.00 4,840,113.00 169,887.00 403 Reinforcement of trunkmains and improvement of reticulation in 9No. Water supply schemes across the state (STOWA) 7,756,875.00 7,756,875.00 - Procurement of computer lab. Equipment and sporting equipment for senior secondary schools (Min. 404 of Education) 10,060,300.00 10,397,940.00 (337,640.00) 405 Purchase of laptop computers w ith their acessories (Head of Service) 140,000.00 140,000.00 - 406 Proposed asphalt concrete overlay (5.6km) on Hadejia/Nguru-Guri road 363,667,893.73 283,397,625.00 80,270,268.73 407 Modernisation of cottage industry (fabrication of 10No. Energy efficient oven) (Min. of Commerce) 10,000,000.00 9,000,000.00 1,000,000.00 BAL. C/F 24,810,087,179.37 24,389,910,671.34 420,176,508.03

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS (N) COST (N) INCREASE BAL. B/F 24,810,087,179.37 24,389,910,671.34 420,176,508.03 Laterite filling at flooded area and constr. of 110 meter lenth of drainage w ith culvert at GDSS 408 Ganuw a, Hadejia (Min. of Education) 5,052,451.39 4,734,376.84 318,074.55 409 Procurement of consumable, reagent and equipment for science and technical college (STEB) 7,999,190.00 7,313,407.50 685,782.50 410 Procurement of 1No. 300KVA transformer (DCDA) 1,650,000.00 1,650,000.00 - 411 Procurement of sporting facilities and utility vehicles for science technical college (STEB) 21,586,891.92 26,726,765.63 (5,139,873.71) 412 Procurement of the Utility Toyota hilux 4X4 pick up and community activities (IFAD) 10,233,000.00 10,147,999.00 85,001.00 Furnishing of health demographic research center Jahun, opthalmic units at Ringim/Jahun and NHMIS 413 materials (Min. of Health) 55,769,430.00 56,814,237.50 (1,044,807.50) 414 Emergency repairs along Gw aram-Basirka road (BEME) (JIRMA) 71,162,280.00 44,343,621.00 26,818,659.00 415 Supply of one(1) unit toyota corolla (Min. of Health) 5,150,000.00 5,150,000.00 - 416 Proposed filling station, parking/sheds dw arf w all and fencing at the new government house, Dutse (DCDA) 70,119,366.49 60,239,835.43 9,879,531.06 Request for reimbursement of funds spent on electrical repairs at Saminu Turaki tow er and new 417 motor park Dutse (DCDA) 723,400.00 723,400.00 - 418 Renovation of 3No. Staff quarters at SSS K/hausa (Min. of Educ.) 23,896,647.72 25,017,683.01 (1,121,035.29) Construction of kitchen, store, mosque and external w orks at manpow er development institute, Dutse 419 ((MDI) 92,344,405.50 69,059,028.06 23,285,377.44 Renovation of old site/purchase of beds and mattress for the college of nursing and midw ifery B/kudu 420 (Min. of Health) 11,892,508.28 11,892,508.28 - 421 Renov. Of Rural training centre at RTC M/madori, Kila and Danzomo (JARDA) 61,981,736.47 60,509,573.34 1,472,163.13 422 Supply and installation of Neon light signage at Aminu Kano Square (DCDA) 31,229,690.83 28,888,125.00 2,341,565.83 423 Supply and installation of Conference table and chairs to Governors meeting room (DCDA) 27,685,350.00 25,168,500.00 2,516,850.00 424 Additional w orks Jigaw a State House of Assembly Complex, Dutse (DCDA) 70,958,310.00 61,491,462.90 9,466,847.10 425 Consultancy fees on proposed banquet hall at government house Dutse (DCDA) 68,647,887.50 34,858,952.82 33,788,934.68 426 Refurbishing of Vehicles, Plants and machines (SUBEB) 2,521,190.00 2,521,190.00 - 427 Procurement of Vehicles (L.G.S.C.) 14,625,000.00 14,625,000.00 - 428 Renov. Of Physics and Chemistry Labs.at SSS K/Hausa (Min. of Educ.) 5,418,502.56 5,127,367.74 291,134.82 429 Supply of Science/Lab. Equipment to SSS in the state (STSB) 94,014,416.00 126,215,323.50 (32,200,907.50) 430 Constr. Of Drainage netw ork (Opt. A) at Dutse Model, Fatara (Min. of Educ.) 37,308,600.00 37,308,600.00 - 431 procurement of office Equipment (Cabinet Office) 3,452,216.00 2,710,287.83 741,928.17 Procurement of Office Furniture and equipment for Community law centre at Gw aram and K/kasamma 432 Justice sector) 3,000,000.00 2,467,300.00 532,700.00 433 Supply of Laboratory equipment, furnishing and renovation w orks at Dutse Model School 18,602,954.11 14,448,330.04 4,154,624.07 434 Modification of Abandoned Building and Conversion to Admin. Block at GDSS B/kudu (Min. of Educ.) 13,600,692.88 12,926,765.55 673,927.33 435 Supply of furniture to New state secretariat (DCDA) 1,877,628,467.00 1,819,009,873.80 58,618,593.20 436 2012 (1433 AH) Qur'anic recitation completion (IEB) 28,793,000.00 28,239,500.00 553,500.00 437 E-transact pocket money training w orkshop (Min. of Econ. Empow erment) 22,172,000.00 21,069,000.00 1,103,000.00 438 Completion of a mosque at Abuja qtrs. Gumel (Min. of Rural Infrast.) 1,027,558.52 1,525,888.36 (498,329.84) 439 Supply of vehicles (Min. for Local Govt.) 22,100,000.00 27,652,000.00 (5,552,000.00) 440 Consultancy for the renovation of Governor's Lodge, Abuja (Cabinet Office) 6,401,952.11 4,182,711.59 2,219,240.52 BAL. C/F 27,598,836,274.65 27,044,669,286.06 554,166,988.59

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS (N) COST (N) INCREASE BAL. B/F 27,598,836,274.65 27,044,669,286.06 554,166,988.59 441 Procurement of 60KVA gen. set (1No.) (Pilgrim board) 3,032,500.00 3,032,500.00 - 442 Repairs of Plant and vehicles (UDB) 4,091,014.00 3,839,525.16 251,488.84 Constr. Of 2No. Boreholes at Assembly members residence and motorised w ater scheme at Garko 443 qtrs. (M.O. Water) 10,749,086.00 10,664,021.80 85,064.20 444 Constr. of boundary w all fence & others at JOCORAS K/Hausa (Min. of Educ.) 11,895,009.90 11,920,255.43 (25,245.53) 445 Additional request for 6No. Skill Acquisition centres (M.E.E.) 35,820,000.00 30,962,400.00 4,857,600.00 446 Constr. Works at Maigatari BFZ (Min. of Commerce) 114,105,647.29 100,827,553.26 13,278,094.03 447 Replacement of Window s at Bamaina Acadamy (SUBEB) 25,878,857.91 16,776,877.98 9,101,979.93 448 Upgrading of Dambo dam (Min. of Agriculture) 12,202,617.00 10,404,623.25 1,797,993.75 449 Clearing of Drainages at Fatara Estate (JISSEPA) 6,043,597.12 5,043,597.12 1,000,000.00 450 Completion of 6No. On-going community projects in the state (Min. of Rural Infrast.) 17,176,763.45 16,404,518.27 772,245.18 451 Renov. Of Head of Service guest house and some parts of state Secretariat (HOS) 10,879,826.61 9,050,432.07 1,829,394.54 452 Constr. Of Drainage at Unguw ar 'Ya & Udoji qtrs. B/kudu (Min./ w orks) 50,610,284.09 46,942,907.41 3,667,376.68 453 Supply of furniture to Jigaw a State House of Assembly Complex (DCDA) 173,855,562.10 125,761,296.42 48,094,265.68 454 2nd & 3rd qtr. Projects (Min. of Health) 55,769,430.00 56,814,237.50 (1,044,807.50) 455 Supply of relief materials (SEMA) 2,002,000.00 1,762,000.00 240,000.00 456 Supply of survey equipment (Min. of Land) 2,980,000.00 2,980,000.00 - 457 Installation of tw o sets of cassava processing machine at Kila factory (M.E.E.) 6,600,000.00 7,959,713.43 (1,359,713.43) 458 proposed satellite dish installation and repairs training (M.E.E.) 12,127,800.00 10,147,300.00 1,980,500.00 459 Fence w ork at Beccamp for JACORAS staff houses (Min. of Educ.) 4,197,692.36 4,197,692.36 - 460 Constr. Of ICT tw in Lab at Dutse Model School Fatara (Min. of Educ.) 8,705,236.37 11,295,980.29 (2,590,743.92) 461 Supply of vehicles (Min. for L.G.) 27,550,000.00 27,550,000.00 - 462 Supply of Fire fighting equipment) (Min. of Works) 16,000,000.00 13,275,000.00 2,725,000.00 463 Flood control at Miga and Hadejia L.G>A. (Min. of Environment) 54,086,755.87 56,687,600.14 (2,600,844.27) 464 Renov. Of X-ray block at jahun gen. Hospital (Min. of Health) 3,186,629.07 3,302,500.79 (115,871.72) Consultancy for compensation of Dutse market, Highbrow layout & House No. 5 & 6 Abubakar Rimi 465 estate, Dutse (Min. of Land) 41,076,519.65 21,564,779.07 19,511,740.58 466 Procurement of office equipment to B/kudu school of Nursing (HOS) 1,290,000.00 1,290,000.00 - 467 Renov. And furnishing of executive council chamber (additional w ork) DCDA 56,881,620.38 54,742,804.72 2,138,815.66 468 Panelling of Executive Governor's office, Dutse (DCDA) 15,942,612.00 14,752,000.00 1,190,612.00 469 Supply and Installation of Bosch w ire less public addresssystem at Governor's meeting room, Dutse (DCDA) 24,186,890.25 20,749,252.51 3,437,637.74 470 Constr. Of Boundry w all to khausa zonal education office (Min. of Educ.) 12,010,342.15 12,361,504.09 (351,161.94) 471 Constr. Of zonal offices under Local Govt. Audit at B/kudu 13,181,078.22 13,146,643.19 34,435.03 BAL. C/F 28,432,951,646.44 27,770,878,802.32 662,072,844.12

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS (N) COST (N) INCREASE BAL. B/F 28,432,951,646.44 27,770,878,802.32 662,072,844.12 472 Supply and Installation of Television Equipments (Min. of Information) 2,630,150,000.00 2,509,798,264.00 120,351,736.00 473 Rehab. Of Amaguw a Destroyed Line in Ringim L.G.A. (REB) 12,172,295.52 12,853,804.43 (681,508.91) Purchase of Office Furniture/Equp. For the Operational Research Jahun Gen. Hosp. (revised Scope) 474 (Min. of Health) 8,674,769.50 8,674,769.50 - 475 Constr. and Renov. Works for Jigaw a State Judiciary (High Court of Justice) 11,414,706.33 11,437,146.79 (22,440.46) 476 Renov. Of Houses at BEC Camp Auyo, to be used by the Staff of JICORAS (Min. of Educ.) 14,598,162.91 14,383,261.16 214,901.75

477 Proposed Replacement of Lighting Fitting to College of Nursing and Midw ifery, B/Kudu (Min. of Health) 9,161,646.83 8,545,717.99 615,928.84 478 Consultancy for proposed constr. of Duplex Houses for 27No. L.G.C. in the state 213,820,814.40 163,999,764.72 49,821,049.68 Constr. Of 85 metres motorized borehole at Manpow er Development Institute Premises (Manpow er 479 Dev. Inst.) 2,467,500.00 2,512,983.90 (45,483.90) 480 Printing of Security Documents (Carbonized paper 4 color A5) (Board Internal Revenue) 1,300.00 600.00 700.00 Constr. Of A block of classroom w ith Headmaster office at Muni Nomadic primary Sch. Babura L.G.A. 481 (SANE) 2,171,070.00 2,051,065.00 120,005.00 482 Rehab./Renov. Of 2No. Staff houses and 3No. Boys Qtrs. At GGSS S/Tankarkar (Min. of Educ.) 18,146,978.77 17,565,812.08 581,166.69 483 Constr. Of 2No. Boreholes at Bamaina Water Scheme (STOWA) 4,552,662.46 4,518,012.45 34,650.01 484 Constr. Of Hides and Skin Wet Salting Sheds (Min. of Agric.) 14,184,195.90 18,821,973.33 (4,637,777.43) 485 Constr. Of Abattoir at Ringim (Min. of Agric.) 27,400,501.19 29,111,462.76 (1,710,961.57) 486 Consultancy Fees for the constr. Of 5No. Mini Stadium in the state (Stage I, II & III) (Min. of Information) 164,410,106.69 72,628,137.06 91,781,969.63 487 Verification of Quotation for the Purchase of 4No. New Peugeot 406 Saloon Cars (BUBEB) 20,000,000.00 20,000,000.00 - Procurement of Satellite Imageries, 2No. Desktop Computers for the Images, UPS, Stabilizer, Computer 488 tables, Rotating chairs (Min. of Land) 4,315,000.00 4,315,000.00 - 489 Change of Site for Borehole Drilling (Cabinet office) 2,800,000.00 2,800,000.00 - 490 Supply of Drugs and Equipment to Sicbay at College of Nursing and Midw ifery B/kudu (Gunduma) 1,610,713.40 1,610,713.40 - 491 Renov. Of Students Hostel at GGSS Taura (Additional w orks) (STEB) 549,990.00 529,943.40 20,046.60 492 Prourement of I.T. Equip. (Min. of Health) 999,075.00 908,617.50 90,457.50 493 Purchase of 2No. Toyota Hilux (Min. of Env.) 14,000,000.00 12,200,000.00 1,800,000.00 494 Purchase of Water Tankers for the New Secretariat Complex (HOS) 48,529,687.50 48,529,687.50 - 495 Purchase of Toyota Hillux 4WD-DC Petrol Engine (Cabinet Office) by direct labour 6,100,000.00 6,100,000.00 - 496 Supply of Text Books to SSS in the state (Min. of Educ.) 50,457,250.00 47,713,160.00 2,744,090.00 497 Poverty Alleviation Programmes (Machines/Equipments) (Min. of E.E.) 198,457,500.00 188,318,350.00 10,139,150.00 498 Purchase of 1No. Toyota Hilux (cabinet Office) 6,100,000.00 6,100,000.00 - 499 Constr. Of Aluminum Sliding Window s at New office comlex Min. of Land (Additional w orks) 3,247,744.50 2,810,548.13 437,196.37 500 General Painting of the New Secretariat, House of Assembly and High Court w all fencing (DCDA) 30,225,621.83 14,594,220.17 15,631,401.66 501 General Painting and other repairs at the Jigaw a State Govt. House (DCDA) 40,739,317.37 22,311,153.30 18,428,164.07 502 PHCN Connection to Kachi Water Supply Scheme, Dutse (Water board) 5,789,940.13 5,552,749.13 237,191.00 503 Temporary Fencing at Old Dutse Market (DCDA) 8,233,950.43 5,563,427.76 2,670,522.67 BAL. C/F 32,008,434,147.10 31,037,739,147.78 970,694,999.32

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS (N) COST (N) INCREASE BAL. B/F 32,008,434,147.10 31,037,739,147.78 970,694,999.32

504 Proposed Constr. of Dutse Tw onship Roads 15 & 20 (1.731km) Behing Govt. House, Dutse (DCDA) 780,563,029.84 760,653,932.06 19,909,097.78 Proposed Rehab. of Dutse tow nship roads phase 1 & 2 (11.360km) Behind Gida Dubu Yadi, Dutse 505 (DCDA) 2,917,037,435.87 2,617,037,552.00 299,999,883.87 506 Consultancy Services for the compensation of proposed Airport site at Dutse (Min. of Land) 43,884,898.20 15,066,408.99 28,818,489.21 507 Rehab. of B/Kudu and Warw ade Dams (Min. of Water Resources) 117,833,226.53 116,423,669.78 1,409,556.75 508 Supply and Installation of C.T. Scanner at Rasheed Shekoni Hospital Dutse (Min. of Health) 132,085,000.00 125,826,750.00 6,258,250.00 Purchase of Wireless SKYEdges IIV-Setelite Equip. for Netw orking in the Agencies (Min. of Water 509 Res.) 15,455,570.00 15,272,040.00 183,530.00 Additional w orks & Change of scope on the extension and renov. Of Dutse Central mosque 510 (Chieftaincy) 26,964,110.80 24,156,702.52 2,807,408.28 511 Consultancy Services for the 1st and 2nd Qtrs. 2011 SUBEB/UBEC Intervention projects (SUBEB) 49,000,866.65 41,871,866.59 7,129,000.06 General Renov. And Constr. Works for Board of Internal Revenue Area office (Board of Internal 512 Revenue) 38,585,195.75 40,501,260.02 (1,916,064.27) 513 Purchase of utility Vehicle (New Toyota Corolla) (Special Duties) 7,500,000.00 5,300,000 2,200,000.00 Renovation w orks at Bamaina academy, painting of w all fence of Bamaina health clinic and 514 Governor's guest house (MOEST) 11,364,957.76 9,148,576.57 2,216,381.19 515 Supply of w orking materials and equipment (Gunduma) 11,543,712.50 14,429,640.63 (2,885,928.13) Proposed additional hostel block, stormdrain gutter and pavement, completion of main cover drain and 516 stone pitching at college of Nursing & midw ifery B/kudu (additional w orks) (Min. of Health) 114,247,286.61 114,247,286.61 - 517 Supply and Installation of head end system at NYSC CAMP (Min of Information) 2,452,845.00 2,123,987.25 328,857.75 518 Construction of ICT center and furnishing (College of Agric) 19,997,046.50 21,844,205.58 (1,847,159.08) Procurement of kitchen utensils, repairs of broken double decker beds and 3seater desks for SSSS 519 and TC in the state (Science & Tech. Sch. Board) 2,426,760.00 2,426,760.00 - Geological mapping and geophphysical survey of Dutse greater w ater supply (Min. of w ater 520 Resources) 2,761,500.00 2,457,000.00 304,500.00 521 Fees for residence consultancy services on Jigaw a Broadcasting house (Min. of Ingormation) 23,064,800.00 20,200,000.00 2,864,800.00 Construction of new feeder roads across the state Bigidan-Waza-Gambare (BK) and Andaza- 522 Garkon Alli-Jahun (Kiyaw a) (Min. of Rural) 563,242,884.30 562,978,284.75 264,599.55 Supply of 4Nos. Toyota Hilux 4w d DC petrol WAC (shell spec), 1No gulley emptier sino truct sevenger 12m3 266HP, 2Nos of compactor lainus sinotruck 4x2 266hp, no. of TT7 hp loader or tipping trailer 523 (JISEPA) 82,650,000.00 82,650,000.00 - Consultancy services for the construction of 6.01km road in K/kasamma tow n by Messrs MADAFAD 524 LTD( UDB) 71,487,540.19 53,557,751.51 17,929,788.68 Consultancy services for the construction of 6km road in Taura tow n by Messrs. KAP ENGR. 525 Services (UDB) 62,193,264.76 47,891,298.97 14,301,965.79 BAL. C/F 37,104,776,078.36 35,733,804,121.61 1,370,971,956.75

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS (N) COST (N) INCREASE BAL. B/F 37,104,776,078.36 35,733,804,121.61 1,370,971,956.75 Consultancy services for the construction of 7.8km road in Birnin Kudu tow n by messrs Landbase 526 Engr. (UDB) 77,116,418.83 51,934,328.18 25,182,090.65 527 Purchase of assorted grains for buffer stock (Min. of Agric.) 39,897,264.00 43,037,500.00 (3,140,236.00) Consultancy services for the construction of 4km road in Gw iw a tow n by messrs Sadiq Engr. Serv. 528 (UDB) 45,358,774.06 34,489,165.99 10,869,608.07 529 Supply of office furniture for the new ly constructed Ministry of Land, Dutse (Min. of Land) 290,383,828.00 269,763,557.91 20,620,270.09 Consultancy services for the construction of 8.1km road in Gw aram tow n by messrs Himma Tech. 530 Serv. (UDB) 86,694,075.00 56,775,600.00 29,918,475.00 531 Construction of classroom block and supply of furniture at directorate of fire (Min. of w orks) 9,470,142.79 10,120,168.07 (650,025.28) Consultancy services for the construction of 4km road in Karkarna tonw by messrs U.K.M Engr. 532 Consult. (UDB) 75,944,619.21 40,532,044.07 35,412,575.14 Consultancy fees for additional w orks on the construction of School of Nursing B/kudu phase II (Min. 533 of Health) 5,176,717.32 3,447,890.22 1,728,827.10 534 Construction Works at Gw iw a LGA (Min. for L.G.) 21,478,277.60 23,526,479.42 (2,048,201.82) 535 construction of boundary w all fence to GGDSS Famfo Goma, Hadejia (Min. of Educ.) 16,213,264.00 15,748,080.91 465,183.09 536 Renovation/improvement to maternity block at General Hospital, Babura (Min. of Health) 29,839,722.52 31,076,381.79 (1,236,659.27) 537 Procurement of kitchen equipment to new college of Nursing and Midw ifery B/kudu (Min. of Health) 791,000.00 591,000.00 200,000.00 538 Relocation of eletrical poles for eastern bye pass road (phase I) (Min. of w orks) 1,331,100.00 1,239,100.00 92,000.00 539 Empow erment of Fisheries (Min. of Agric.) 12,380,000.00 11,335,000.00 1,045,000.00 540 Procurement of desktop and laptop computers w ith printers (L.G.S.C.) 5,853,000.00 5,886,825.00 (33,825.00) 541 Compensation valuation report for acquisition of site for dutse airport (DCDA) 290,249,608.00 286,979,628.90 3,269,979.10 542 Renovation of Aujara, Gumel and Malam Madori grains stores (Min. of Agric.) 4,965,185.95 4,952,378.84 12,807.11 543 Construction of road netw ork at legislative quarters (additional w orks) (DCDA) 13,879,493.35 12,835,498.37 1,043,994.98 544 Construction of w ater supply scheme at Takur Adu'a and PHCN connection (Water Board) 60,641,103.00 57,090,766.98 3,550,336.02 545 Construction of new motorized w ater supply scheme at Kw arko, Gw aram LGA (STOWA) 12,759,629.59 12,579,029.59 180,600.00 546 Construction of gate house at old peoples home B/kudu (Rehab. Board) 1,744,938.00 1,043,261.00 701,677.00 Cleaning and gardening services at new ly constructed school of Nursing and Midw ifery B/kudu (Min. 547 of Health) per annum 16,909,200.00 16,140,600.00 768,600.00 548 Proposed cleaning services for old state Secretariat complex, Dutse (HOS) 25,956,000.00 13,200,000.00 12,756,000.00 549 Proposed cleaning services for new state secertariat complex, Duste (for block A,B,&CDE) (HOS) 71,044,800.00 67,032,000.00 4,012,800.00 Proposed landscaping and garden maintainance services for state new secretariat complex, Dutse 550 (HOS) 17,333,800.00 11,019,513.78 6,314,286.22 551 Proposed cleaning services for old state Secretariat complex, Dutse (HOS) 25,956,000.00 25,200,000.00 756,000.00 Cleaning and gardening services at Deputy Governor's office and residence, Dutse (D/Governor 552 office) annually 31,848,157.44 16,172,782.50 15,675,374.94 553 Purchase of Fire Prevention and fighting Equipment (Cabinet Office) 10,258,000.00 13,129,593.75 (2,871,593.75) 554 Purchase of Transmitter and Studio Equipment (JBC) 372,950,046.94 366,074,639.73 6,875,407.21 BAL. C/F 38,779,200,243.96 37,236,756,936.61 1,542,443,307.35

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS (N) COST (N) INCREASE BAL. B/F 38,779,200,243.96 37,236,756,936.61 1,542,443,307.35 555 Purchase of Fire fighting and Utility Hilux Vehicles (Min. of Works) 25,000,000.00 54,500,000.00 (29,500,000.00) 556 Disease Surveillance (Min. of Agric.) 4,968,032.00 4,245,057.00 722,975.00 557 Procurement of Primary Schools Materials (SUBEB) 5,250,000.00 4,880,455.90 369,544.10 558 Proposed repairs of Gw aram-Fagam-Sagi Road (Min. of Works) 41,195,390.00 42,831,159.00 (1,635,769.00) Consultancy charges on the Constr. Of Culverts and Drainages at 3No. Markets in the state (Min. of 559 Commerce) 19,823,961.64 19,140,670.57 683,291.07 560 Procurement of Toyota Hilux (SEMA) 6,800,000.00 6,800,000.00 - Procurement of Office Furniture and Equip. to New ly Established Community Law Centres at Gw aram 561 and K/kasamma (Justice sector & Law ) 3,000,000.00 2,902,900.00 97,100.00 562 Erosion Control at Unity Girls Sec. Gw aram (Min. of Env.) 36,520,017.03 30,352,140.53 6,167,876.50 Request for supply and planting of assorted exotic plants at Deputy Governor's office and residence, 563 Dutse (D/Governor office) 3,127,425.00 3,127,425.00 - Proposed construction of duplex houses (27No) for local govt. chairman at respective headquaters 564 (Min. for L.G.) (each) 67,186,091.61 67,387,319.33 (201,227.72) 565 Construction of 5No road projects across the state (consultancy services fees) (Min. of w orks) 98,236,771.87 86,259,421.88 11,977,349.99 566 Construction of Dutse stadium (additional w orks) (Min. of Information) 172,962,275.00 172,849,976.25 112,298.75 Financial proposal for supervision of 4No. Feeder roads across the state in respect of Sadiq Engr. 567 Serv. (Min. of Rural Infr.) 29,799,000.00 27,972,000.00 1,827,000.00 Financial proposal for supervision of 4No. Feeder roads across the state in respect of opiq Consult. 568 Serv. (Min. for Rural Infr.) 31,615,500.00 25,866,250.00 5,749,250.00 Financial proposal for supervision of 4No. Feeder roads across the state in respect of KAP Engr. 569 Consult. (Min. for Rural Infr.) 27,982,000.00 25,866,250.00 2,115,750.00 Replacement of landscaping, drilling of 2No. Motorized boreholes and office furiture at college of 570 Nursing & midw ifery B/kudu (Min. of Health) 19,131,649.00 18,650,011.25 481,637.75 571 Construction of modern central mosques at Jingino and others, Gw aram LGA (Min. for L.G.) 46,712,323.75 52,350,060.75 (5,637,737.00) 572 Supply of furniture, equipment, vehicles + Generator to JICORAS (Min. of Education) 116,860,244.92 117,976,360.79 Consultancy services for a technical proposal for survey and design of Miga and K/hausa channel 573 dredging (Min. of Water Res.) 12,270,975.10 11,955,995.00 314,980.10 Procurement of electrical and plumbing materials for the improvement of Kazaure w ater supply (Water 574 Board) 1,988,700.00 2,021,985.00 (33,285.00) 575 Internet connectivity at college of Nursing/midw ifery Birnin Kudu (Min. of Health) 3,344,125.30 3,004,733.55 339,391.75 Proposed renovation/improvement to some selected health facility suported by path2 (old PHC Dutse) 576 (Min. of Health) 13,161,115.43 11,949,739.76 1,211,375.67 577 External w orks at new office complex (ministry of land) Takur Dutse (Additional w orks) 61,670,137.80 25,269,755.90 36,400,381.90 578 Procurement of 2No Utility Vehicles (Board of Internal revenue) 9,750,000.00 9,750,000.00 - BAL. C/F 39,637,555,979.41 38,064,666,604.07 1,572,889,375.34

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS (N) COST (N) INCREASE BAL. B/F 39,637,555,979.41 38,064,666,604.07 1,572,889,375.34 Constr. of 4blocks of 6seater, 1 block of 2 seater VIP Latrines, External pow er connection and 579 Installation of gens. At JICORAS K/hausa (temporary site) (Min. of educ.) 11,309,643.00 12,343,801.25 (1,034,158.25) 580 Procurement of 200KVA and 60KVA sound proof perking gen. sets. (REB) 15,556,648.80 14,849,528.40 707,120.40 Procurement of items for Radiology department of B/kudu Gen. Hospital & other Gen. Hospitals across 581 the state. (Gunduma Health system) 679,100.00 679,100.00 - Proposed Jigaw a State & L.G. Contributory pension scheme (consultancy fee claim on fluctuation and 582 additional w orks) (State & L.G. Pension Scheme) 3,191,005.94 3,191,005.94 - 583 Proposed Landscaping and Garden Maintenance services for state new secretariat, Dutse (HOS) 17,333,800.00 13,935,600.00 3,398,200.00 584 Supply of w orking materials/equipment for state new secretariat, Dutse (HOS) 2,486,000.00 2,139,100.00 346,900.00 585 Fixing of signages in some government offices and other designated places (DCDA) 87,538,532.61 46,564,127.55 40,974,405.06 586 Consultancy services for the constr. of TV station (Min. of Information) 360,206,845.49 92,313,015.08 267,893,830.41 587 Consultancy service Urban tow n streetlights projects (stage III + Residency) (Min. of Works) 95,407,300.84 90,314,842.84 5,092,458.00 588 Maintenance of New State Secretariat Dutse (HOS) 138,094,334.50 97,882,825.00 40,211,509.50 Constr. of 22.5M3 overhead tank at Garko qtrs. In Dutse and Rehab. Of Ground tank on Hill top in B/K 589 tow n (Water Board) 8,539,405.00 8,539,405.00 - 590 Fencing of the Greater Dutse Water Supply Project site (Water Resources) 23,321,700.00 24,331,530.04 (1,009,830.04) 591 Proposed Central Store (Min. of Land) 18,927,340.17 18,423,839.05 503,501.12 Procurement of 11kw Vertical Booster pump CR 32-6. Maximum head 98m and Discharge of 30 M3/HR 592 (2No.) (Water Board) 4,200,000.00 4,200,000.00 - 593 Consultancy for Karkarna tow nship road (UDB) 75,944,619.21 40,532,044.07 35,412,575.14 594 Consultancy for Gw iw a tow nship road (UDB) 45,358,774.06 34,489,165.99 10,869,608.07 595 Consultancy for B/Kudu tow nship road (UDB) 77,116,418.83 51,934,328.18 25,182,090.65 596 Supply and Installation of 250KVA sound proof gen. set at Nursing School B/kudu (SEB) 11,121,873.93 14,350,904.15 (3,229,030.22) 597 Erosion control at Bulangu, Kubsa, Kubna, Yankoli and Yandutse (Min. of Environment) 133,665,711.07 140,555,664.28 (6,889,953.21) 598 Renov. Of 2No. Houses of SS K/hausa (Min. of Education) 11,588,352.92 9,274,764.72 2,313,588.20 599 Drilling of 1000No. Tube w ells and procurement of 1000No. 2" motorised irrigation pump (Yamaha) JARDA 79,538,500.00 75,860,740.00 3,677,760.00 600 Revised external w orks at new state secretariat, Dutse (DCDA) 908,264,765.31 872,118,765.31 36,146,000.00 601 Upgrading of w ater supply schemes 2012 (stow a) 36,645,570.85 38,372,570.85 (1,727,000.00) 602 Completion of fagam Juma'at mosque (Chieftency) 64,460,486.46 64,420,357.59 40,128.87 603 Proposed Duplex Houses at each of the 27No. L.G. council headquaters (Min. for L.G.) 54,863,659.37 46,664,188.26 8,199,471.11

TOTAL 40,622,767,447.86 38,621,329,862.46 2,001,437,585.40

SECTION ( F )

CONTRACTS AWARDED

JANUARY-DECEMBER, 2012

S/N DATE PROJECT CONTRACT NO. CONTRACTOR AMOUNT EXECUTING MINISTRIES COMP. PERIOD (N) 1 7/2/2012 AdditionalConstruction works of External on the Constructionworks at State of HighOffice Court and Complex,Official Residence Dutse of His Excellency the FGPC/21/2012/VOL.1/5 Dantata & Sawoe 597,900,000.00 DCDA 4 months 2 5/3/2012 D/Governor FGPC/34/2009/VOL.1/27 SKY Tech. Constr. Co. 326,891,094.52 DCDA 14 months 3 26/03/2012 Construction of external works at the new office complex fopr the Min. of Land & Housing, Dutse MLG/INSP/8/50/V.1 FORET Nigeria Ltd. 18,899,850.00 Ministry for Local Govt. 5 months 4 5/4/2012 Consultancy supervision of 9km Spur road from Tudu Babba-Kawo and Yarma Village FGPC/101/2009/VOL.1/53 Wuro Associates 20,082,794.00 Ministry of Works 8 months 5 3/5/2012 Construction of Asphalt Overlay road at Rasheed Shekoni Hospital, Dutse FGPC/2/2012/VOL.1/6 Dantata & Sawoe 80,675,326.70 DCDA 8 weeks 6 3/5/2012 Remodelling of Executive Governor's Office, Dutse FGPC/3/2012/VOL.1/7 Dantata & Sawoe 660,716,373.94 DCDA 8 months 7 3/5/2012 Constr. of Aluminium Office Partition to the New Office Complex for Ministry of Land FGPC/4/2012/VOL.1/6 UC Great Service Ltd. 37,656,802.57 Ministry of Land 12 weeks Constr. of Estern bye-pass road, Arawa-Kubayau-Masama-Gafta-Baturiya-Una(Spur to Yalwa-Musari)- 8 24/05/2012 Chacharan-Abunabo-Chapchapno-Lafiya-Kadira-Arinjasko-Matara-Abir-Guri road (104km) FGPC/5/2012/VOL.1/39 CGC Nigeria Ltd. 11,146,281,267.60 Ministry of Works 40 months 9 1/6/2012 Supply of 1No. 14,000 litres SINO truck Howo Water Tanker FGPC/7/2012/VOL.1/6 Babandoki Gen. Ent. 16,176,562.50 Ministry of Education 6 weeks 10 1/6/2012 Supply of Furniture to Deputy Governor's Office (additional works) FGPC/34/2009/VOL.1/31 Rana Tahir 25,820,550.00 DCDA 8 weeks Consultancy supervision for the Constr. of Estern bye-pass road, Arawa-Kubayau-Masama-Gafta- Baturiya-Una(Spur to Yalwa-Musari)-Chacharan-Abunabo-Chapchapno-Lafiya-Kadira-Arinjasko-Matara- 11 1/6/2012 Abir-Guri road (104km) (phase I) 32km FGPC/6/2012/VOL.1/20 LandBase Engeering Ministry of Works 14 months 12 7/6/2012 Constr. of 1.5km Access road to the College of Islamic and Legal Studies, Ringim (Additional works) FGPC/33/2011/VOL.1/38 Triacta Nigeria Ltd. 271,638,911.25 Ministry of Land 2 months 13 7/6/2012 Consultancy supervision of Additional works at College of Islamic and Legal Studies Ringim (1.5km) FGPC/28/2011/VOL.1/32 LandBase Engeering 8,758,482.00 Ministry of Land 2 months 14 12/6/2012 Constr. of Classrooms, Labs., Functional halls and Admin. block at Jigawa State College of Remedial and FGPC/13/2012/VOL.1/8Advanced Studies, K/hausa Datum Constr. Nig. Ltd. 1,062,208,645.68 Ministry of Education 14 months 15 14/6/2012 Urban Town Streetlight project in K/hausa (additional works) FGPC/42/2011/VOL.1/28 Babandoki Gen. Ent. 73,043,538.60 Ministry of Works 4 months 16 15/6/2012 Supply of Equipment and Materials for (5No.) centres across the state. 9Skill Acquisition centre) FGPC/12/2012/VOL.1/7 Atamfa Marketing Ltd. 83,228,588.00 Min. of Economic Emp. 6 weeks 17 15/6/2012 Procurement of fertilizer for 2012 Wet season programme (3000mts) tons. FGPC/14/2012/VOL.1/7 M.B.S. Merchants Ltd. 358,830,000.00 Ministry of Agriculture 12 weeks 18 15/6/2012 Completion of Urban town Streetlight project in Kiyawa FGPC/44/2011/VOL.1/34 Khanadi Nig. Ltd. 94,615,610.00 Ministry of Works 6 months 19 15/6/2012 Demarcation, Survey and Production of Legal Maps for 50Nos. Grazing Reserves CONC/4/2012/ Meridian Surveys & Gen Services 72,951,367.50 Ministry of Agriculture 3 months 20 18/06/2012 Urban Town Streetlight project in Gwaram Tsohuwa town (additional works) FGPC/41/2011/VOL.1/29 Mushab Investment 33,823,597.50 Ministry of Works 2 months 21 18/06/2012 Urban Town Streetlight project in Maigatari town (Additional works) FGPC/45/2011/VOL.1/28 Saby Integrated Project 29,859,460.30 Ministry of Works 3 months 22 18/06/2012 Urban Town Streetlight project in Babura town (Additional works) FGPC/40/2011/VOL.1/29 Strattrade Nigeria Ltd. 108,021,560.50 Ministry of Works 6 months 23 18/06/2012 Upgrading/Renovation of Jigawa State Governor's Lodge, Abuja FGPC/15/2012/VOL.1/5 Ujat Nigeria Ltd. 98,580,271.67 Cabinet Office 4 months 24 19/06/2012 Constr. Of additional works at NYSC Orientation Camp Fanisau, Dutse FGPC/109/2009/VOL.1/44 Konoha Enterprises Ltd. 93,726,143.55 Ministry of Information 12 weeks 25 19/06/2012 Procurement of Organic Fertilizer for 2012 wet season programme (1000 mts) FGPC/9/2012/VOL.1/26 Excel Standards Nig. 94,000,000.00 Ministry of Agriculture 12 weeks 26 21/06/2012 Upgrade of Kazaure Stadium FGPC/19/2012/VOL.1/6 H & M Nig. Ltd. 391,139,151.00 Ministry of Information 6 months 27 21/06/2012 Construction of Broadcasting House, Dutse FGPC/16/2012/VOL.1/9 A.G. Ferrero & Co. Ltd. 1,050,500,000.00 Ministry of Information 8 months 28 25/06/2012 Upgrade of Dutse Stadium FGPC/18/2012/VOL.1/6 Lodgiani Nigeria Ltd. 351,853,465.25 Ministry of Information 6 months

Balance C/F 17,207,879,414.63

S/N DATE PROJECT CONTRACT NO. CONTRACTOR AMOUNT EXECUTING MINISTRIES COMP. PERIOD (N) Bal. B/F 17,207,879,414.63 29 27/06/2012 Construction of Second Coat Surface dressed Road at Legislative Qtrs., Dutse FGPC/21/2012/VOL.1/5 Ringim Galadanchi Ltd. 95,852,452.50 DCDA 8 months 30 27/06/2012 Procurement of 3No. Toyota Hillux FGPC/20/2012/VOL.1/5 Babandoki Gen. Ent. 22,500,000.00 Ministry of Education 4 weeks 31 22/06/2012 Consultancy supervision for the Constr. Of Broadcasting House, Dutse FGPC/17/2012/VOL.1/9 Xmatrix 369 Nig. Ltd. 38,123,236.02 Ministry of Information 4 weeks 32 28/06/2012 Supply of 2Nos. 14,000 liters Water Tankers WER/SUB/PLAN/107/V.I/56 Musa, Musa & Co. Ltd. 32,812,500.00 Ministry of Water Resources 8 weeks 33 4/6/2012 Proposed External works of the new office complex of Jigawa State House of Assembly FGPC/23/2008/VOL.1/13 Dantata & Sawoe 83,930,193.93 DCDA 9 months 34 4/6/2012 Procurement of Fertilizer for 2012 Wet season programme (1500mts of NPK and 500mts of UREA) FGPC/8/2012/VOL.1/9 Foldu Nigeria Limited 238,830,000.00 Ministry of Agriculture 12 weeks 35 17/7/2012 Renovation and Extension of Dutse Central Mosque FGPC/23/2012/VOL. 1/3 Equishare Nig. Ltd. 56,000,000.00 Chieftaincy Directorate 6 months 36 17/7/2012 Activation of Solar Streetlight at Muhammad Abubakar Rimi housing Estate (fatara), Dutse. FGPC/22/2012/VOL. 1/6 Babandoki Gen. Ent. 25,960,000.00 DCDA 8 weeks 37 7/8/2012 Construction of Revised External works at New State Sec. Complex, Dutse FGPC/25/2012/VOL. 1/5 Dantata & Sawoe 872,118,765.31 DCDA 2 months 38 10/8/2012 Constr. of 30No. Blocks V.I.P. Latrine at various locations across the state FGPC/28/2012/VOL. 1/6 Dunguza Nig. Ltd. 18,000,000.00 Min. of Rural Infrastructure 39 13/8/2012 Electr. of Shamakerin Rimi in Kafin Hausa L.G.A. FGPC/41/2012/VOL. 1/10 Kawu Nig. Ltd. 43,707,904.30 Min. of Rural Infrastructure 40 13/8/2012 Constr. of 14No. Block V.I.P. Latrine at various locations across the state FGPC/26/2012/VOL. 1/6 M.I. Jahun Comm. Ltd. 8,400,000.00 Min. of Rural Infrastructure 41 13/8/2012 Consultancy services for the Constr. Of Jigawa Youth, Sports Centre, Fanisau, Dutse FGPC/17/2012/VOL. 1/20 Bayi Sada & Associates 7,666,316.29 Min. of Information 42 13/8/2012 Electrification of Gwarta Babba in Yankwashi L.G.A. FGPC/42/2012/VOL. 1/10 Allah Abin Dogaro 30,196,167.87 Min. of Rural Infrastructure 43 13/8/2012 Constr. of 3No.1No. Solar Village Scheme project 2012 at MalindiDagwaji (Birniwa (Dutse L.G.A.)LGA), Kogga (Kazaure LGA) & FGPC/39/2012/VOL. 1/5 Adler Invest. Ltd. 30,746,250.00 Min. of Women Affairs 8 weeks 44 13/8/2012 Masko (Ringim LGA) FGPC/38/2012/VOL. 1/5 Adler Invest. Ltd. 92,238,750.00 Min. of Women Affairs 14 weeks 45 13/8/2012 Drilling of 30No. Hand Pump Boreholes at various location across the state FGPC/37/2012/VOL. 1/6 Yan Dutse Nig. Ltd. 21,000,000.00 Min. of Rural Infrastructure 46 13/8/2012 Drilling of 25No. Hand Pump Boreholes at various location across the state FGPC/31/2012/VOL. 1/6 Babandoki Gen. Ent. 17,500,000.00 Min. of Rural Infrastructure 47 13/8/2012 Electrification of Kankaren Dagariyo in Gumel L.G.A. FGPC/43/2012/VOL. 1/10 Allah Abin Dogaro 15,766,775.30 Min. of Rural Infrastructure 48 14/8/2012 Electrification of Surko in Birnin kudu L.G.A. FGPC/47/2012/VOL. 1/10 Solid Soils Ltd. 35,272,821.48 Min. of Rural Infrastructure 49 14/8/2012 Constr. of 30No. Blocks V.I.P. Latrine at various locations across the state FGPC/29/2012/VOL. 1/6 Na-Bakwai Gen. Ent. 18,000,000.00 Min. of Rural Infrastructure 50 14/8/2012 Electrification of Kasin Dila Karama in M/Madori L.G.A. FGPC/45/2012/VOL. 1/10 Step by Step Intergrated 6,937,657.10 Min. of Rural Infrastructure 51 14/8/2012 Electrification of Gidan Naruwa in Taura L.G.A. FGPC/46/2012/VOL. 1/10 Step by Step Intergrated 17,499,101.23 Min. of Rural Infrastructure 52 14/8/2012 Electrification of Iyo in K/kasamma L.G.A. FGPC/44/2012/VOL. 1/10 Ibraco Mafrica Nig. Ltd. 26,098,457.98 Min. of Rural Infrastructure 53 14/8/2012 Drilling of 30No. Hand Pump Boreholes at various location across the state FGPC/33/2012/VOL. 1/6 Muzaco Associates Co. 21,000,000.00 Min. of Rural Infrastructure 54 14/8/2012 Electrification of Giginya in Babura L.G.A. FGPC/50/2012/VOL. 1/10 Muzaco Associates Co. 55,069,904.11 Min. of Rural Infrastructure 55 14/8/2012 Eletrification of Kebberi in M/madori L.G.A. FGPC/49/2012/VOL. 1/10 A Barde Global 32,334,020.05 Min. of Rural Infrastructure 56 14/8/2012 Electrification of Katsinawa in Kazaure L.G.A. FGPC/51/2012/VOL. 1/10 A.G.M. & Sons 63,204,909.57 Min. of Rural Infrastructure 57 14/8/2012 Drilling of 25No. Hand Pump Boreholes at various location across the state FGPC/32/2012/VOL. 1/6 Equity Global Ltd. 17,500,000.00 Min. of Rural Infrastructure 58 14/8/2012 Electrification of Auyakawa in Dutse L.G.A. FGPC/40/2012/VOL. 1/9 Dutsen Taura Nig. Ltd. 17,186,567.34 Min. of Rural Infrastructure 59 14/8/2012 Drilling of 30No. Hand Pump Boreholes at various location across the state FGPC/35/2012/VOL. 1/6 Dutsen Taura Nig. Ltd. 21,000,000.00 Min. of Rural Infrastructure 60 14/8/2012 Electrification of Jaudi in Dutse L.G.A. FGPC/43/2012/VOL. 1/10 Al-Galalima Gen. Ent. 30,954,084.22 Min. of Rural Infrastructure Balance C/F 19,321,286,249.23

S/N DATE PROJECT CONTRACT NO. CONTRACTOR AMOUNT EXECUTING MINISTRIES COMP. PERIOD (N) Bal. B/F 19,321,286,249.23 61 14/8/2012 Electrification of Kuka Inkiwa in Birniwa L.G.A. FGPC/48/2012/VOL. 1/10 Dynamic Haulage &Services 46,313,210.38 Min. of Rural Infrastructure 62 14/8/2012 Drilling of 15No. Hand Pump Boreholes at various location across the state FGPC/30/2012/VOL. 1/6 Jaahkoe Global Constr. 10,500,000.00 Min. of Rural Infrastructure 63 14/8/2012 Constr. of 30No. Blocks V.I.P. Latrine at Various location across the state FGPC/27/2012/VOL. 1/7 A.A. Maikatako Gen. Ent. 18,000,000.00 Min. of Rural Infrastructure 64 14/8/2012 Drilling of 30No. Hand Pump Borehole at various location across the state FGPC/34/2012/VOL. 1/6 Na-Bakwai Gen. Ent. 21,000,000.00 Min. of Rural Infrastructure 65 16/8/2012 Constr. of Sporting facilities at Dutse Model School FGPC/56/2012/VOL. 1/7 Modang Invest. Ltd. 18,008,817.64 Min. of Education 7 weeks 66 16/8/2012 Renov. of 3No. Staff qtrs. at GGSS Sule Tankarkar FGPC/58/2012/VOL. 1/6 Dutsen Taura Nig. Ltd. 12,047,917.02 Min. of Education 12 weeks 67 16/8/2012 Procurement of 2-sets of Sporting facilities at Bamaina Talented & Gifted School, B/kudu L.G.A. FGPC/54/2012/VOL. 1/7 BM Invest. Nig. Ltd. 36,030,000.00 Min. of Education 12 weeks 68 16/8/2012 Electrification of Babban Sara in Sule Tankarkar L.G.A. FGPC/53/2012/VOL. 1/10 Nabeelah Nig. Ltd. 10,760,512.90 Min. of Rural Infrastructure 69 16/8/2012 Electrification of Garun Gudunya in Babura L.G.A. FGPC/52/2012/VOL. 1/10 Nabeelah Nig. Ltd. 91,817,330.81 Min. of Rural Infrastructure 70 16/8/2012 Electrification of Dokoki Imjuwawa in B/kudu L.G.A. FGPC/57/2012/VOL. 1/10 Masbel Nig. Ltd. 24,609,651.03 Min. of Rural Infrastructure 71 16/8/2012 Renov. of 3No. Staff qtrs. at GGUSS Gwaram FGPC/59/2012/VOL. 1/7 Jango Internation Ltd. 18,649,322.29 Min. of Education 12 weeks 72 16/8/2012 Supply of (2000Nos.) 3-seater Benches to selected Senior Sec. Schs. FGPC/55/2012/VOL. 1/7 Aybee Nig. Ltd. 31,910,000.00 Min. of Education 7 weeks 73 17/8/2012 Supply and Installation of Neon light signage at Aminu Kano Square, Dutse FGPC/61/2012/VOL. 1/7 Tanidom Nig. Ltd. 28,888,125.00 DCDA 4 weeks

74 17/8/2012 Supply and Installation of Conference Table and Chairs to Governors meeting room, Dutse FGPC/62/2012/VOL. 1/8 Tanidom Nig. Ltd. 25,168,500.00 DCDA 8 weeks 75 17/8/2012 Panelling of Executive Governor's Office, Dutse FGPC/60/2012/VOL. 1/6 Tanidom Nig. Ltd. 14,752,000.00 DCDA 8 weeks 76 17/8/2012 Electrification of dabuwaran in Kaugama L.G.A. FGPC/63/2012/VOL. 1/10 AMIM Consult Nig. Ltd. 25,432,024.32 Min. of Rural Infrastructure 77 17/8/2012 Renov./Improvement of TB and leprosy Hospital, Hadejia FGPC/68/2012/VOL. 1/10 Babandoki Gen. Ent. 16,187,856.08 Min. of Health 78 17/8/2012 Renov. of 3No. Staff qtrs. At GUSS Ringim FGPC/65/2012/VOL. 1/6 Babandoki Gen. Ent. 15,933,336.97 Min. of Education 9 weeks 79 17/8/2012 Constr. of Amenity Block at Shekoni Hospital, Dutse FGPC/66/2012/VOL. 1/10 Babandoki Gen. Ent. 91,144,842.43 Min. of Health 80 17/8/2012 Constr. of GOPD and Antenal Clinic at Shekoni Hospital, Dutse FGPC/67/2012/VOL. 1/10 Babandoki Gen. Ent. 90,583,894.52 Min. of Health 81 17/8/2012 Supply of 1,800 Double Bunk beds to Science Sec. Schs. in the state FGPC/64/2012/VOL. 1/6 Babandoki Gen. Ent. 53,991,000.00 Min. of Education 12 weeks 82 17/8/2012 PurchaseElectrification of 76No. of Nanimawa Hand pumps in Roni and L.G.A. its accessories (mark II), 468No. of class B.G.I. pipes 32mm and FGPC/69/2012/VOL. 1/10 A.A. Maikatako Gen. Ent. 28,090,848.17 Min. of Rural Infrastructure 83 30/8/2012 5,940No. of Extra rod (G.I.) FGPC/81/2012/VOL. 1/5 H. Danmalam Trading Co. 15,707,520.00 Min. of Rural Infrastructure 84 30/8/2012 Electrification of Karwai in Ringim L.G.A. FGPC/73/2012/VOL. 1/10 H. Danmalam Trading Co. 41,707,530.40 Min. of Rural Infrastructure 85 30/8/2012 Electrification of Kuka Yasku in Maigatari L.G.A. FGPC/72/2012/VOL. 1/10 H. Danmalam Trading Co. 24,943,920.91 Min. of Rural Infrastructure 86 30/8/2012 Electrification of Garin Ladan in Maigatari L.G.A. FGPC/76/2012/VOL. 1/8 Muhabib Nig. Ltd. 11,761,777.31 Min. of Rural Infrastructure Balance C/F 20,145,226,187.41

S/N DATE PROJECT CONTRACT NO. CONTRACTOR AMOUNT EXECUTING MINISTRIES COMP. PERIOD (N) Bal. B/F 24,943,920.91 87 30/8/2012 Electrification of Sakuwa in Gwaram L.G.A. FGPC/71/2012/VOL. 1/10 Sanyak International Co. 42,692,363.78 Min. of Rural Infrastructure 88 30/8/2012 Electrification of Afirzina, Chimu and Makakur in K/Hausa L.G.A. FGPC/74/2012/VOL. 1/9 Speedor Biz. Ventures 24,335,185.29 Min. of Rural Infrastructure Constr. of Babura township flood control drainage and Excavation at Junction of Mai-Alewa with SDP 89 30/8/2012 (B) road FGPC/70/2012/VOL. 1/7 CGC Nigeria Ltd. 73,923,659.29 Min. of Land 90 31/8/2012 Renov. of 3No. Staff qtrs. at GSS Roni FGPC/78/2012/VOL. 1/6 Babandoki Gen. Ent. 11,738,722.29 Min. of Education 91 31/8/2012 Renov. of 3No. Staff qtrs. at GSS Fantai, Hadejia FGPC/77/2012/VOL. 1/6 Babandoki Gen. Ent. 14,810,232.13 Min. of Education 92 31/8/2012 Constr. of Computer Centre at State Library, Dutse FGPC/79/2012/VOL. 1/6 Babandoki Gen. Ent. 7,015,487.83 Min. of Education 93 3/9/2012 Renov. of 2No. Staff qtrs. at GGUSS Gwaram FGPC/75/2012/VOL. 1/4 Famusa Resources 11,647,409.84 Min. of Education 8 weeks 94 4/9/2012 Consultancy supervision for the Constr. of Eastern-bye pass phase I (Arawa-Baturiya road) FGPC/28/2011/VOL. 1/54 Landbase Eng. Services 86,352,834.36 Min. of Works 95 4/9/2012 Drilling of 30No. Hand pump boreholes at various Location across the state FGPC/36/2012/VOL. 1/10 Bulangu Drilling Services 21,000,000.00 Min. of Rural Infrastructure 21 weeks 96 4/9/2012 Electrification of Buntusu in Gwiwa L.G.A. FGPC/82/2012/VOL. 1/10 Manhaf Global Concept 43,194,092.82 Min. of Rural Infrastructure 97 4/9/2012 Supply of Furniture to the Newly constructed House of Assembly office, Dutse FGPC/83/2012/VOL. 1/6 Chiroma Nig. Ltd. 127,340,626.91 DCDA 6 weeks 98 4/9/2012 Supply and Installation of Bosch Wireless Public Address system at Governor's meeting room FGPC/84/2012/VOL. 1/5 Tanidom Nig. Ltd. 20,749,252.51 DCDA 8 weeks 99 4/9/2012 Electrification of Jajikoli in Buji L.G.A. FGPC/85/2012/VOL. 1/10 SKY Sons Facilities Ltd. 42,068,383.35 Min. of Rural Infrastructure 100 4/9/2012 Constr. Of Accident and Emergency Wing at Shekoni Hospital, Dutse FGPC/86/2012/VOL. 1/5 Atamfa Marketing Co. 97,335,448.71 Min. of Health 101 5/9/2012 Constr. Of Solar Powered Boreholes with Overhead Tanks at GGASS Babura & GGASS Kaugama FGPC/87/2012/VOL. 1/8 Gare Invest. Nig. Ltd. 11,519,050.00 Min. of Education 102 5/9/2012 Electrification of Duhuwa in Kiyawa L.G.A. FGPC/88/2012/VOL. 1/10 Polyspec Nig. Ltd. 31,110,309.35 Min. of Rural Infrastructure 103 6/9/2012 Completion of fagam Juma'at Mosque at Gwaram L.G.A. FGPC/89/2012/VOL. 1/6 Solid Work Limited 64,420,357.59 Chieftaincy Directorate 104 7/9/2012 Electrification of Mahuta in Roni L.G.A. FGPC/92/2012/VOL. 1/9 A.A. Shitu Nig. Ltd. 30,499,101.21 Min. of Rural Infrastructure 105 7/9/2012 Electrification of Malumawa in K/kasamma L.G.A. FGPC/91/2012/VOL. 1/9 Al-Sabur Global Links 7,659,076.65 Min. of Rural Infrastructure 106 7/9/2012 Electrification of Daurawa in Ringim L.G.A. FGPC/90/2012/VOL. 1/9 Al-Sabur Global Links 39,914,014.39 Min. of Rural Infrastructure 107 12/9/2012 Drilling of 30No. Hand pump borehole at various Location across the state FGPC/33/2012/VOL. 1/13 Muzaco Associates Co. 21,000,000.00 Min. of Rural Infrastructure 15 weeks 108 13/9/2012 Urban Towns Streetlight projects in Gwiwa town FGPC/98/2012/VOL. 1/16 Firash Assets Resources 101,710,224.56 Min. of Works 7 months 109 13/9/2012 Urban Towns Streetlight projects in Jahun town FGPC/99/2012/VOL. 1/16 Babandoki Gen. Ent. 178,343,928.00 Min. of Works 7 months 110 13/9/2012 Urban Towns Streetlight projects in Gagarawa town FGPC/95/2012/VOL. 1/16 Ilu Global Ventures 98,760,571.86 Min. of Works 7 months 111 13/9/2012 Urban Towns Streetlight projects in Gantsa town FGPC/96/2012/VOL. 1/16 Performance Eng. Co. Ltd. 118,700,938.13 Min. of Works 7 months 112 13/9/2012 Urban Towns Streetlight projects in Birniwa town FGPC/93/2012/VOL. 1/16 Khanadi Global Links 205,280,869.20 Min. of Works 7 months 113 13/9/2012 Urban Towns Streetlight projects in Miga town FGPC/100/2012/VOL. 1/16 DT-Ham Nig. Ltd. 110,537,946.05 Min. of Works 7 months 114 13/9/2012 Urban Towns Streetlight projects in Guri town FGPC/97/2012/VOL. 1/16 Albarka Global 180,397,444.50 Min. of Works 7 months 115 14/9/2012 Urban Towns Streetlight projects in B/kudu town (phase II) FGPC/41/2009/VOL. 1/53 Stratrade Nig. Ltd. 220,682,574.00 Min. of Works 7 months 116 14/9/2012 Urban Towns Streetlight projects in Hadejia town (phase II) FGPC/37/2009/VOL. 1/48 Mushab Invest. Ltd. 237,003,102.00 Min. of Works 7 months 117 14/9/2012 Urban Towns Streetlight projects in S/Tankarkar town FGPC/101/2012/VOL. 1/16 Saby Intergrated 120,741,279.75 Min. of Works 7 months Balance C/F 2,427,428,407.26

S/N DATE PROJECT CONTRACT NO. CONTRACTOR AMOUNT EXECUTING MINISTRIES COMP. PERIOD (N) Bal. B/F 2,427,428,407.26 118 14/9/2012 Urban Towns Streetlight projects in Ringim town (phase II) FGPC/40/2009/VOL. 1/54 Spring Global Resources 201,601,378.81 Min. of Works 7 months 119 14/9/2012 Urban Towns Streetlight projects in Kazaure town (phase II) FGPC/38/2009/VOL. 1/53 Retercha Company Ltd. 247,860,802.19 Min. of Works 7 months 120 14/9/2012 Urban Towns Streetlight projects in Gumel town (phase II) FGPC/39/2009/VOL. 1/54 Saby Intergrated 258,221,597.00 Min. of Works 7 months 121 14/9/2012 Urban Towns Streetlight projects in Taura town FGPC/94/2012/VOL. 1/16 MAO Electrical and Tech. 108,175,578.43 Min. of Works 7 months 122 14/9/2012 Supply of Furniture's of the New State Secretariat, Dutse FGPC/102/2012/VOL. 1/7 Interior Wood Works 1,819,009,873.80 DCDA 18 weeks 123 19/9/2012 Renov. And furnishing of Executive Council Chamber (Additional works), Dutse FGPC/59/2011/VOL. 1/16 Dantata & Sawoe 54,742,804.72 DCDA 4 weeks 124 19/9/2012 Renovation works at GDSS Marke FGPC/105/2012/VOL. 1/7 A. Barde Global Concept. 11,916,841.10 Min. of Education 8 weeks 125 19/9/2012 Constr. of Additional 2 & 3 Courses wall fence, rendering and Painting at GSCS, Dutse FGPC/104/2012/VOL. 1/7 Ibraco Mafrica Nig. Ltd. 10,308,961.19 Min. of Education 6 weeks 126 21/9/2012 Constr. of New Dutse Airport phase I (Run way) FGPC/106/2012/VOL. 1/9 Dantata & Sawoe 4,996,314,174.04 DCDA 10 months 127 21/9/2012 Constr. of access road at new Dutse Airport FGPC/108/2012/VOL. 1/9 Dantata & Sawoe 699,270,113.72 DCDA 4 months 128 21/9/2012 Constr. of Car Park at new Dutse Airport FGPC/107/2012/VOL. 1/9 CGC Nig. Ltd. 1,212,444,082.77 DCDA 12 months 129 27/9/2012 Constr. of 3No. Students Hostel at Dutse Model int. Sch. FGPC/103/2012/VOL. 1/7 Maradun Constr. Co. 84,338,996.27 Min. of Education 16 weeks 130 28/9/2012 Procurement of 2-sets of Sporting facilities at Bamaina Talented and Gifted School FGPC/54/2012/VOL. 1/18 BM Inv. Nig. Ltd. 30,030,000.00 Min. of Education 12 weeks 131 28/9/2012 Constr. of Office Complex for JSHA (Additional works) FGPC/6/2011/VOL. 1/27 Rollsman Tech. Ltd. 61,491,462.90 DCDA 8 weeks 132 2/10/2012 Supply and Installation of Electrical Appliances for the new office complex for the Min. of Land & FGPC/109/2012/VOL. 1/6 MBS Eng. Ltd. 43,977,919.44 Min. of Land 12 weeks 133 5/10/2012 Electrification of Turakawa Village in Kafin Hausa L.G.A. FGPC/110/2012/VOL. 1/10 Al-Mak Interg. Services 13,697,515.77 Min. of Rural Infrastructure 3 months 134 8/10/2012 Renov./Furnishing of Maigatari Border free zone Motel FGPC/113/2012/VOL. 1/7 Famusa Resources Ltd. 34,916,496.99 Min. of Commerce 3 months 135 10/10/2012 Constr. of Kitchen/Store at Manpower Dev. Institute, Dutse MDI/ADM/83/VOL.1/6 Afik Global Resources Ltd. 43,175,650.12 Head of Civil Service 18 weeks 136 12/10/2012 Constr. of Mosque at Manpower Dev. Institute, Dutse MDI/ADM/83/VOL.1/6 Loyalty properties Ltd. 21,984,620.79 Head of Civil Service 18 weeks 137 15/10/2012 Renov. 3No. Staff qtrs. And Conversion to 2No. Bedrooms Semi-detached at SSS K/Hausa FGPC/116/2012/VOL. 1/7 Abamgos Nig. Ltd. 24,936,683.01 Min. of Education 12 weeks 138 15/10/2012 Renov. of 3No. Staff qtrs. at GSS Basirka FGPC/117/2012/VOL. 1/7 Umairi Nig. Ltd. 17,002,691.71 Min. of Education 8 weeks 139 15/10/2012 Renov. of 3No. Staff qtrs. at GC B/Kudu FGPC/118/2012/VOL. 1/6 Umairi Nig. Ltd. 12,643,888.07 Min. of Education 8 weeks 140 15/10/2012 Completion of Additional Infr. (Clinic, Immigration office and Lattable office at Maigatari Border FGPC/119/2012/VOL. 1/8 Allah Abin Dogaro 45,376,392.02 Min. of Commerce 3 months 141 16/10/2012 Constr. Of Boundary wall fence, gate and security room at Zonal Educ. Office, K/Hausa FGPC/122/2012/VOL. 1/6 Maifulani Dutse Nig. Ltd. 12,346,558.33 Min. of Education 8 weeks 142 16/10/2012 Supply of Physics Lab. Equipment to selected S.S.Sch. in the state. FGPC/123/2012/VOL. 1/6 Kingsmen Energy Nig. Ltd. 45,976,691.34 Min. of Education 4 weeks 143 16/10/2012 Renov. Of classroom, staff office and Library at S.S. Sch. K/Hausa FGPC/124/2012/VOL. 1/6 Danbaleri Ventures Nig. 23,027,455.95 Min. of Education 8 weeks 144 17/10/2012 Supply of Biology and Chemistry Lab. Equipments to S.S. Sch. In the state. FGPC/120/2012/VOL. 1/7 Babandoki Gen. Ent. 64,475,488.38 Min. of Education 4 weeks 145 18/10/2012 Constr. of 2No. Block office qtrs., 1No. Stable, 1No. of grooms Qtrs., 1No. of Admin. Block, FGPC/114/2012/VOL. 1/10 Allah Abin Dogaro 63,752,370.13 Min. of Commerce 20 weeks 146 23/10/2012 Consultancy services of Urban towns streetlight projects in (5) towns FGPC/125/2012/VOL. 1/16 MBS Eng. Ltd. Min. of Works 147 23/10/2012 Consultancy services of Urban towns streetlight projects in (5) towns FGPC/126/2012/VOL. 1/16 BOK Eng. Co. Ltd. Min. of Works 148 23/10/2012 Consultancy services of Urban towns streetlight projects in (4) towns FGPC/127/2012/VOL. 1/16 Intergraph Consultants Ltd. Min. of Works 149 29/10/2012 Supply of 3Nos. Brand new (14,000) litrres SINO truck water tanker for watering the new state FGPC/128/2012/VOL. 1/6 Babandoki Gen. Ent. 48,529,687.50 Head of Civil Service 8 weeks 150 1/11/2012 Constr. of Danladi - Hammado - Sule Tankarkar road (16.00km) FGPC/131/2012/VOL. 1/19 Gerawa Global Eng. 1,364,091,939.00 Min. of Works 10 months 151 1/11/2012 Constr. of Unguwar Mani-Koreyal-Marganta-Gwiwa road and Spur from Koreyel to Rorau (31.00km) FGPC/129/2012/VOL. 1/20 Alren Constr. Co. 3,086,437,173.75 Min. of Works 16 months 152 1/11/2012 Constr. of Babaldu-Wurno-jangargari-Buji-Falageri-Sagu road (33.50km) FGPC/130/2012/VOL. 1/20 De-pacific Investment Ltd. 2,771,783,949.30 Min. of Works 18 months 153 1/11/2012 Consultancy Services for the Constr. Of 5No. Mini Stadiums in the state (stage 1, II & III) FGPC/133/2012/VOL. 1/11 Design Plus Consultant Ltd. 72,628,137.06 Min. of Information 154 2/11/2012 Constr. of Limawa-Warwade-Jidawa-Sakwaya-Dutse road (33.40km) FGPC/134/2012/VOL. 1/19 Boroni Prono & Co. Ltd. 2,968,551,896.02 Min. of Works 14 months Balance C/F 23,002,468,278.88

S/N DATE PROJECT CONTRACT NO. CONTRACTOR AMOUNT EXECUTING MINISTRIES COMP. PERIOD (N) Bal. B/F 23,002,468,278.88 155 2/11/2012 Constr. of Sukullufi-Kale-Gunka-Darai-Kuka Kwance-harbo-Tsakuwawa and A spur from Kuka Kwance FGPC/135/2012/VOL. 1/19 Triacta Nig. Ltd. 4,958,396,344.12 Min. of Works 18 months 156 8/11/2012 Consultancy services for the Constr. Of five (5No.) roads across the state. FGPC/138/2012/VOL. 1/19 U.K.M.Civil Eng. Consultants Min. of Works 157 8/11/2012 Consultancy services for the Constr. Of five (5No.) roads across the state. FGPC/140/2012/VOL. 1/19 Sadiq Eng. Services Ltd. Min. of Works 158 8/11/2012 Consultancy services for the Constr. Of five (5No.) roads across the state. FGPC/137/2012/VOL. 1/19 KAP Civil Eng. Consultants Min. of Works 159 8/11/2012 Consultancy services for the Constr. Of five (5No.) roads across the state. FGPC/139/2012/VOL. 1/19 Wuro Associates Min. of Works 160 8/11/2012 Constr. Of Dutse township roads 15 & 20 (1.731 KM) behind Govt. House, Dutse FGPC/143/2012/VOL. 1/6 Dantata & Sawoe 760,653,932.06 Min. of Works 161 8/11/2012 Provision & Installation of Streetlights at the 3 Arms zone, Ibrahim Aliyu Eastern Bye-pass and Old FGPC/144/2012/VOL. 1/6 Dantata & Sawoe 1,064,545,077.91 DCDA 162 8/11/2012 Rehab. Of Dutse Township road phase II (10.110km) FGPC/142/2012/VOL. 1/8 CGC Nig. Ltd. 2,129,872,584.00 DCDA 14 months 163 8/11/2012 Rehab. Of Dutse Township road phase I (1.250km) FGPC/141/2012/VOL. 1/8 CGC Nig. Ltd. 487,164,968.00 DCDA 14 months 164 20/11/2012 Procurement of Office Furniture for the New Office Complex (Min. of Land) FGPC/146/2012/VOL. 1/ Interior Woodworks Ltd. 236,171,141.93 Min. of Land 12 weeks 165 22/11/2012 Supply of Agric Science Lab. Equipment to selected SSS in the state FGPC/147/2012/VOL. 1/5 ABN Chibok Nig. Ltd. 15,709,710.00 Min. od Education 4 weeks 166 28/11/2012 Consultancy Services for Additional works for the Dev. of Nursing School and Midwifery phase II MH/STB/09/10/10/30 Design (+) Consultant Ltd. 11,496,894.79 Min. of Health 167 28/11/2012 Additional works for the Dev. of Nursing School and Midwifery phase II B/Kudu MH/STB/09/10/50 Design (+) Consultant Ltd. 35,453,292.00 Min. of Health 168 22/11/2012 Constr. of (3.5km) Culverts & Drainage at Sara Market FGPC/112/2012/VOL. 1/7 Beefar Constr. Nig. Ltd. 76,329,801.45 Min. of Commerce 3 months 169 22/11/2012 Constr. of (2.2km) Culverts & Drainage at Gujungu Market FGPC/111/2012/VOL. 1/23 Beefar Constr. Nig. Ltd. 48,432,642.05 Min. of Commerce 3 months 170 15/10/2012 Constr. of (3.5km) Culverts & Drainage at Maigatari Market FGPC/115/2012/VOL. 1/7 Beefar Constr. Nig. Ltd. 75,492,039.01 Min. of Commerce 3 months 171 29/11/2012 Construction of Karkarna township roads (4.00km) FGPC/152/2012/VOL.1/10 Kaibo International Nigeria Ltd. 487,116,590.90 Min. of Land 6 months 172 29/11/2012 Construction of Gwaram township roads (8.10km) FGPC/150/2012/VOL.1/10 Mayinco Const. & Eng. Ltd. 1,293,582,075.00 Min. of Land 10 months 173 29/11/2012 Construction of Gwiwa township roads (4.0km) FGPC/151/2012/VOL.1/10 H & M Nig. Ltd. 509,414,865.75 Min. of Land 6 months 174 29/11/2012 Construction ofKiri-Kasamma township roads (6.01km) FGPC/153/2012/VOL.1/10 SKY Techn. & Const. Ltd. 1,035,244,357.87 Min. of Land 8 months 175 29/11/2012 Construction of Taura township roads (6.00km) FGPC/154/2012/VOL.1/10 China Zhanghao Nig. Ltd. 784,312,485.86 Min. of Land 6 months 176 30/11/2012 Construction of B/kudu township roads (7.72km) FGPC/149/2012/VOL.1/10 CGC Nig. Ltd. 1,508,957,284.05 Min. of Land 10 months 177 29/11/2012 Consultancy Supervision for the Constr. ofKiri-Kasamma township roads (6.01km) FGPC/36/2011/VOL.1/31 Madapad Engr. Services 53,557,751.51 Min. of Land 6 months 178 30/11/2012 Consultancy Supervision for the Constr. of B/kudu township roads (7.72km) FGPC/28/2011/VOL.1/65 Landbase Eng. Services 51,934,328.18 Min. of Land 10 months 179 30/11/2012 Consultancy Supervision for the Constr. of Gwaram township roads (8.10km) FGPC/29/2011/VOL.1/31 Himma Tech. Services 57,075,600.00 Min. of Land 10 months 180 30/11/2012 Consultancy Supervision for the Constr. of Taura township roads (6.00km) FGPC/51/2011/VOL.1/T.1/10 KAP Eng. Services 47,891,298.97 Min. of Land 6 months 181 30/11/2012 Consultancy Supervision for the Constr. of Karkarna township roads (4.00km) FGPC/138/2012/VOL.1/30 U.K.M. Civil Eng. 40,532,044.07 Min. of Land 6 months 182 30/11/2012 Consultancy Supervision for the Constr. of Gwiwa township roads (4.0km) FGPC/140/2012/VOL.1/33 Sadiq Eng. Services 34,489,165.99 Min. of Land 6 months 183 5/12/2012 Constr. of 2No. Staff houses of 2-bedrooms semi-detached at Dutse Model Int. Sch. FGPC/156/2012/VOL.1/7 Polespec Nig. Ltd. 23,632,462.10 Min. of Education 184 6/12/2012 Constr. of feeder roads at Limawa-Galamawa road (2km) in Dutse L.G.A. FGPC/158/2012/VOL.1/12 Polespec Nig. Ltd. 68,313,546.00 Min. of Rural Infrastructure 4 months 185 6/12/2012 Constr. of feeder roads at Garki-Jangargari road (36km) in Garki L.G.A. FGPC/160/2012/VOL.1/12 H & M Nig. Ltd. 562,303,113.75 Min. of Rural Infrastructure 9 months 186 6/12/2012 Constr. of feeder roads at Lambar Zauma-Zaumar Mahauta-Duwigi-Gwiwa road (15km) in Gwiwa L.G.A. FGPC/162/2012/VOL.1/12 H & M Nig. Ltd. 195,793,857.00 Min. of Rural Infrastructure 5 months 187 6/12/2012 Constr. of feeder roads at Gantsa-Tijiyo-Ahoto road (8km) in Buji L.G.A. FGPC/163/2012/VOL.1/12 Polespec Nig. Ltd. 107,905,313.25 Min. of Rural Infrastructure 4 months 188 6/12/2012 Constr. of feeder roads at Ayama-Junction-Ayama town road (7.6km) in Auyo L.G.A. FGPC/164/2012/VOL.1/12 I GEE Eng. Ltd. 208,494,877.50 Min. of Rural Infrastructure 4 months 189 6/12/2012 Constr. of feeder roads at Arbus-Girbobo town road (22.3km) in Kaugama L.G.A. FGPC/165/2012/VOL.1/12 De-pacific Investment 442,100,295.00 Min. of Rural Infrastructure 8 months 190 6/12/2012 Constr. of feeder roads at Kila Nahuce-Isawa road (17km) in GwaramL.G.A. FGPC/166/2012/VOL.1/12 I GEE Eng. Ltd. 219,719,209.50 Min. of Rural Infrastructure 6 months Balance C/F 40,634,557,228.45

S/N DATE PROJECT CONTRACT NO. CONTRACTOR AMOUNT EXECUTING MINISTRIES COMP. PERIOD (N) Bal. B/F 40,634,557,228.45 191 6/12/2012 Constr. of feeder roads at Idanduna Junction-Kadowawa road (22.4km) in Jahun L.G.A. FGPC/167/2012/VOL.1/12 De-pacific Investment 411,624,482.82 Min. of Rural Infrastructure 8 months 192 7/12/2012 Constr. of feeder roads at Jibori-Garin Alaye-Madachi road (2.4km) in Kiri Kasamma L.G.A. FGPC/168/2012/VOL.1/12 Maiburtani Constr. Ltd. 95,225,571.00 Min. of Rural Infrastructure 4 months 193 7/12/2012 Supply and Installation of (1No.) 20KW FM Transmitter and on Air Studio Equip. for Jigawa Broadcasting CorporationFGPC/169/2012/VOL.1/8 E-plus Eng. Services 94,600,000.00 Jigawa Broadcasting Corp. 6 months 194 7/12/2012 Renovation of 5No. Students hostel at GSCS Dutse FGPC/180/2012/VOL.1/5 Polespec Nig. Ltd. 55,804,801.86 Min. of Education 12 weeks 195 5/12/2012 Constr. Of 3 blocks of 6 classrooms at Dutse Model International School, Dutse FGPC/155/2012/VOL.1/7 A.A. Maikatako 59,987,151.03 Min. of Education 196 6/12/2012 Constr. Of Feeder roads at Guri-Adiyani road (7.8km) in Guri L.G.A. FGPC/161/2012/VOL.1/12 Landbase Eng. Services 175,100,691.00 Min. of Rural Infrastructure 4 months 197 7/12/2012 Supply and Installation of (2No.) 50KW AM Dual Transmitter at Radio Jigawa A.M. FGPC/170/2012/VOL.1/8 Techno System W.A. Ltd. 227,066,868.83 Jigawa Broadcasting Corp. 6 months 198 10/12/2012 Constr. Of Feeder roads at Yalo-U/Jibrin road (4.2km) in Kaugama L.G.A. FGPC/159/2012/VOL.1/12 Inji Konsult Ltd. 86,462,019.00 Min. of Rural Infrastructure 4 months 199 7/12/2012 Consultancy supervision for the constr. of Guri-Adiyani (7.8km), Ayama j.-Ayama town road (7.6km), FGPC/17/2012/VOL.1/T.II/11 OPIQ Consultant Services 25,866,250.00 Min. of Rural Infrastructure 200 12/12/23012 Supply and Installation of State Television Equip.to Jigawa Broadcasting Corporation, Dutse FGPC/181/2012/VOL.1/11 Harris Pinnacle Comm. 2,124,465,200.00 Jigawa Broadcasting Corp. 8 months 201 11/12/2012 Extension of road works at Maigatari Boreder Free Zone FGPC/182/2012/VOL.1/7 Beefar Constr. Nig. Ltd. 37,677,600.00 Min. of Commerce 20 weeks 202 11/12/2012 Constr. Of Container Terminal and Remodelling of Main gate at Maigatari BFZ. FGPC/183/2012/VOL.1/7 Mushab Investment Ltd. 37,617,417.66 Min. of Commerce 3 months 203 13/12/2012 Supply of Classrooms, Staff Houses & Office Equip. to JICORAS FGPC/185/2012/VOL.1/7 A. Barde Global Concept. 33,143,878.07 Min. of Education 3 weeks 204 13/12/2012 Supply of Computer Lab. Equp. To 4 Existing Computer centres at Danzomo, Ringim, Hadejia and Dutse FGPC/186/2012/VOL.1/7 Danbaleri Ventures 21,526,596.00 Min. of Education 6 weeks 205 10/12/2012 Geological Mapping and Geophysical Survey of Dutse Greater Water Supply MWR/PDC/VOL.1/158 Mango Hydro and Geo-consult 2,457,000.00 Min. of Water Resources 206 13/12/2012 Supply of 8Nos. Vehicles, Motor cycle and Electric Standby Gen. to JICORAS K/hausa FGPC/184/2012/VOL.1/7 Babandoki Gen. Ent. 84,816,375.00 Min. of Education 4 weeks 207 20/12/2012 Constr. of Feeder boads at Andaza-Garkon Alli-Jahun road (26.0km) in Kiyawa L.G.A. FGPC/188/2012/VOL.1/6 Alren Contr. Co. 362,778,727.50 Min. of Rural Infrastructure 6 months 208 20/12/2012 Constr. of Feeder roads at Bigidan-Waza-Gambara road (15.0km) in Birniwa L.G.A. FGPC/189/2012/VOL.1/6 IGEE Eng. Ltd. 200,199,577.25 Min. of Rural Infrastructure 5 months 209 3/1/2013 Constr. of Boundary wall fence at G.G.S.S. Sule Tankarkar FGPC/191/2012/VOL.1/9 Dan'agundi & Zaura stone 36,539,888.96 Min. of Education 12 weeks 210 31/12/2012 Consultancy Supervision for the Constr. of Sukullufi-Aujara roads FGPC/136/2012/VOL.1/27 Himma Tech. Services 73,320,508.60 Min. of Works 18 months 211 31/12/2012 Consultancy Supervision for the Constr. of Danladi-Hamado-S/tankarkar roads FGPC/138/2012/VOL.1/44 UKM Civil Eng. Consultants 41,542,857.61 Min. of Works 12 months 212 31/12/2012 Consultancy Supervision for the Constr. of Babaldu-Wurno-Jangargari-Buji-Falageri-Sagu roads FGPC/139/2012/VOL.1/31 Wuro Associates 55,961,055.70 Min. of Works 19 months 213 31/12/2012 Constr. of Boundary wall fence at G.S.S. Roni FGPC/190/2012/VOL.1/9 Polyspec Nig. Ltd. 94,253,782.93 Min. of Education 12 weeks

TOTAL 45,072,595,529.27