Jigawa State Government

JIGAWA STATE GOVERNMENT

DUE PROCESS AND PROJECT MONITORING BUREAU OFFICE OF THE EXECUTIVE GOVERNOR

END OF YEAR REPORT JANUARY-DECEMBER, 2009 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 AND SOCIAL WELFARE - MINISTRY OF ENVIRONMENT - MINISTRY OF WORKS AND TRANSPORTS - MINISTRY OF EDUCATION, SCIENCE & TECHNOLOGY - MINISTRY OF RURAL INFRASTRUCTURE & COMMUNITY DEVELOPMENT - MINISTRY OF LAND AND HOUSING - MINISTRY OF COMMERCE - DUTSE CAPITAL DEVELOPMENT AUTHORITY - CABINET OFFICE - MINISTRY OF INFORMATION - GUIDANCE & COUNSELLING DIRECTORATE - DIRECTORATE OF ECONOMIC EMPOWERMENT - MINISTRY OF AGRICULTURE - OFFICE OF THE HEAD OF SERVICE - DEPUTY GOVERNOR OFFICE - GOVERNMENT HOUSE - 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

SECTION (E) - PRE-CONTRACTS EVALUATIONS SECTION (F) - CONTRACT AWARDED JANUARY TO DECEMBER 2009

SECTION ( B)

CHARTS SHOWING PROJECTS PERFORMANCE

JANUARY-DECEMBER, 2009

HEALTH

HEALTH WATER RESOURCES PROJECT EXECUTED BY MINISTRIES/AGENCIES WATER RESOURCES AGRICULTURE

AGRICULTURE JANUARY - DECEMBER, 2009 DECEMBER, LAND AND HOUSING

LAND AND HOUSING

COMMERCE

LAND & HOUSING

LAND & HOUSING INFORMATION

INFORMATION SECTORAL EXPENDITURE PERFORMANCE CHART JANUARY-DECEMBER, 2009

ENVIRONMENT RURAL RURAL INFRASTRUCTURE GUIDANCE & COUNSELLING ENVIRONMENT

CABINET OFFICE PROJECT EXECUTED BY MINISTRIES/AGENCIES

DEPUTY GOVERNOR OFFICE JANUARY

GUIDANCE & COUNSELLING OFFICE OF THE HEADOF SERVICE WOMEN AFFAIRS CABINET OFFICE - DECEMBER, 2009 DECEMBER,

WOMEN AFFAIRS

ECONOMIC EMPOWERMENT

GOVERNMNT HOUSE ECONOMIC EMPOWERMENT DEPUTY GOVERNOR OFFICE RURAL INFRASTRUCTURE

OFFICE OF THE HEAD OF SERVICE

GOVERNMNT HOUSE ANALYSIS OF PROJECTS PERFORMANCE JANUARY-DECEMBER, 2009

Completed, 20,053,601,445.23 , 29%

On-going, 48,041,110,209.73 , 71%

Completed On-going COLLEGE OFAGRICULTURE HADEJIA SCIENCE & TECHNICAL SCH. BOARD COLLEGE OFEDUCATION GUMEL

COLLEGE OF EDUCATION GUMEL

COLLEGE OF ISLAMIC & LEGAL STUDIES PROJECT EXECUTED BY MINISTRIES/AGENCIES RINGIM POLYTECHNIC DUTSE COLLEGE OFISLAMIC & LEGALSTUDIES RINGIM

INSTITUTE OF INFORMATION TECH. JANUARY KAZAURE - DECEMBER, 2009 DECEMBER,

SCIENCE & TECHNICAL SCH. BOARD

POLYTECHNIC DUTSE ISLAMIC EDUCATION BUREAU INSTITUTE INFORMATION OF TECH. KAZAURE

ISLAMIC EDUCATION BUREAU

COLLEGE OF AGRICULTURE HADEJIA SECTORAL EXPENDITURE PERFORMANCE CHART JANUARY-DECEMBER, 2009

Electricity, 1,057,603,593.74 , 2% Water Supply, Health, 677,613,955.20 , 3,406,257,298.26 , 1% Others, 5% 1,457,407,907.29 , 2%

Education, 5,598,867,529.39 , 8%

Roads, Housing Shelter, 40,658,159,283.89 , 15,946,118,712.68 , 59% 23%

Roads Housing Shelter Education Health Electricity Water Supply Others

DUE PROCESS AND PROJECT MONITORING BUREAU,

ON-GOING CONTRACT 100M -ABOVE

S/N PROJECT TITLE CONTRACTOR LOCATION CONTRACT SUM COMMENCEMENT DATE OF STATUS MINISTRY (N) DATE COMPLETION

1 Constr. of New Admin. Block, Mosque & Public Conv. At Danmasara

Specialist Hospital Dutse H.A. Abdullahi & Co. Danmasara, Dutse 180,647,383.14 Sept., 2008 Dec., 2008 60 Health

2 Supply of Hospital Equipment to Rashid Shekoni Specialist Hospital Vamed Eng. Nigeria Ltd. Danmasara, Dutse 1,149,334,000.00 Sept., 2008 Oct., 2008 30 Health

3 Constr. of Permanent Site for the school of Nursing Birnin kudu Datum Constr. Nigeria Ltd. B/Kudu 774,337,986.41 Sept., 2008 Nov., 2009 40 Health

4 Concrete works top (counters) at Rasheed Shekoni Specialist Hospital Vamed Engineering Ltd. Dutse 107,906,163.50 December, 2008 May, 2009 80 Health

5 Constr. of Hadejia Garun Gabas Road (25.43km) Westwood Eng. Nig. Ltd. Hadejia-G/Gabas 1,592,997,434.18 June, 2008 June, 2009 15 Works & Transport

6 Asphalt Overlay of Kiyawa-Jahun -Gujungu road (72.5km) Triacta Nigeria Limited Kiyawa -Jahun 2,270,682,880.93 June, 2008 Sept., 2009 98 Works & Transport

7 Constr. of Hantsu - Miga-Dangyatum road (21.63km) Triacta Nigeria Limited Hants-D/Gatum 1,871,298,771.88 June, 2008 Sept, 2009 50 Works & Transport

8 Gwaram-F/Dutse-Fagam-Gwani-Sagi Road (57.66km) CGC Nigeria Ltd. Gwaram-Sagi 3,137,031,807.87 June, 2008 Aug., 2009 60 Works & Transport

9 Constr. of Extension of Roni-Gwiwa road-Agangaro Village

(Kano-Daura road 8km) CGC Nigeria Ltd. Roni-Gwiwa-Agangaro 390,989,215.00 June, 2008 Feb., 2009 100 Works & Transport

10 Asphalt Overlay of Dutse-Ringim-G/Lage road phase I (73.5km) Infrastructure Projects Synergy Dutse-Ringim 1,995,585,299.24 June, 2008 Sept., 2009 85 Works & Transport

11 Asphalt Overlay of Zakirai-Ringim-Gujungu road Phase I (80km) Dantata & Sawoe Zakirai-Gugungu 2,450,648,545.72 June, 2008 April, 2009 94 Works & Transport

12 Constr. of Hadejia/Nguru road Junction (Tasheguwa) Guri

Road (42.14km) De-Pacific Investment Ltd. Hadejia/Guri 2,830,308,667.39 June, 2008 Sept., 2009 45 Works & Transport

13 Asphalt Overlay of Gujungu-Gumel road (39km) H & M Nigeria Ltd. Gujungu -Gumel 1,378,640,089.37 June, 2008 Feb., 2009 97 Works & Transport

14 Rehabilitation of the Dakayyawa-Kaugama-Madana road General S.M. International Dakayyawa-Madana 260,295,421.00 Sept., 2008 March, 2009 30 Works & Transport

15 Rehabilitation of the Old Secretariat road network Alfa Sigma nigeria Ltd. Dutse 120,015,395.00 August, 2008 Jan., 2009 80 Works & Transport

16 Asphalt Concrete Overlay of Gwaram-Basirka road (63km) Borini Prono & Co. Nig. Ltd. Gwaram-Basirka 2,029,750,038.96 29/10/2008 April, 2010 50 Works & Transport

17 Upgrading Drainage System and Embankment protection along

Gujungu-Kano and Gujungu -gumel Road Triacta Nigeria Limited Gujungu -Gumel 393,352,938.45 30/10/2008 Aug., 2009 60 Works & Transport

BAL. C/F 22,933,822,038.04

END OF YEAR REPORT,09 DUE PROCESS AND PROJECT MONITORING BUREAU,

ON-GOING CONTRACT 100M -ABOVE

S/N PROJECT TITLE CONTRACTOR LOCATION CONTRACT SUM COMMENCEMENT DATE OF STATUS MINISTRY

(N) DATE COMPLETION

BAL. B/F 22,933,822,038.04

18 Completion of Garki-Taura Road (15.3km) Gerawa Global Eng. Garki-Taura 444,975,327.25 18/11/2008 Dec., 2009 40 Works & Transport

19 Consultancy on Road Project Q. Engineering Gwaram-F/Dutse 112,667,487.50 July, 2008 Sept., 2009 45 Works & Transport

20 Consultancy on Road Project Q. Engineering Kiyawa-Gujungu 107,121,121.50 July, 2008 60 Works & Transport

21 Construction & Renov. Works at Govt. Secondary Sch. In the state Anhas Nigeria Limited

SIAS Hadejia SIAS Hadejia 132,944,392.00 Nov. 2007 Feb., 2008 80 Educ, Science & Tech

22 Supply of Office Furnitures & Equipment to 56Nos. Sec. Schools Rana Tahir & Furniture 5No. Sec. Schools 119,139,368.44 25/11/2008 March, 2009 85 Educ, Science & Tech

23 Completion for the construction/Renovation works at GSS Fantai,

GDSS Wunti and GSTC Hadejia Sambajo Nigeria Limited 3No. Schools 173,784,877.38 26/9/2008 Nov., 2008 78 Educ, Science & Tech

24 Supply of Furnitures and Office equipments to head quarter & 56No.

Secondary Schools across the state. Rana Tahir Furniture Dutse 119,139,368.44 25/11/2008 - Educ, Science & Tech

25 Construction of Garki Township road (5km) Borini Prono Nig. Ltd. Garki 313,430,536.44 May,2008 Oct., 2008 50 Land & Housing

26 Constructio of Township road at Birniwa (10.8km) SKY Technical and Constr. Birniwa 1,021,498,978.50 May,2008 Feb., 2009 60 Land & Housing

27 Construction of Gantsa Township road ((5km) Triacta Nigeria Limited Gantsa 259,260,655.50 May,2008 45 Land & Housing

28 Construction of (9Nos) New Commissioner's Quarters, Dutse Dabi Global Venture Dutse 339,178,087.18 19/9/2008 July, 2009 80 Land & Housing

29 Construction of Ministry of Land Office Completx Cops Dutse 378,421,310.14 Sept., 2008 Oct., 2009 30 Land & Housing

30 Construction of Estate road network and drainages at (phase II)

Maigatari Border Free Zone (EFZ) Sky Technical and Constr. Co. Maigatari 134,486,169.85 29/8/2008 Jan., 2009 62 Commerce & Indust.

31 Upgrading & Development of 3No. Markets roads Gerawa Global Eng. Limited Sara 166,245,333.22 1/8/2008. Dec., 2008 75 Commerce & Indust.

Gujungu 121,925,314.87 1/8/2008. Dec., 2008 70 Commerce & Indust.

32 Asphalt Overlay of road network (3.9km) at Maigatari border free zone Sky Technical & Constr. Co. Maigatari 120,404,907.00 2008.05.12 April, 2009 62 Commerce & Indust.

BAL. C/F 26,998,445,273.25

END OF YEAR REPORT,09 DUE PROCESS AND PROJECT MONITORING BUREAU,

ON-GOING CONTRACT 100M -ABOVE

S/N PROJECT TITLE CONTRACTOR LOCATION CONTRACT SUM COMMENCEMENT DATE OF STATUS MINISTRY

(N) DATE COMPLETION BAL. B/F 26,998,445,273.25 33 Constr. of Township Roads in Dutse (phase I) Dantata & Sawoe Dutse 2,210,195,900.92 Dec. 2007 Apr.09 94 DCDA 34 Street Light at Danmasara Housing Estate, Dutse Hanover International Ltd. Dutse 102,422,510.60 June, 2008 Sept., 2008 95 DCDA 35 Electrification of Fatara Housing Estate (400 Houses) Dutse Muhalli Eng. & Gen. Services. Dutse 166,452,442.60 May, 2008 Feb., 2009 50 DCDA 36 Constr. of Hon. Speaker and D/Speaker Residences Rana Tahir and Furniture Dutse 207,602,057.00 July, 2008 Jan., 2009 85 DCDA

37 Construction of New High Court Complex at Dutse Hidroad Constr. Co. Nig. Ltd. Dutse 830,470,547.70 July, 2008 July, 2009 25 DCDA

38 Construction of Grand Khadi Residence Rana Tahir & Furniture Co. Dutse 112,906,210.00 Sept., 2008 March, 2009 35 DCDA 39 Construction of Chief Judge Residence Rana Tahir & Furniture Co. Dutse 112,906,210.00 Sept., 2008 March, 2009 35 DCDA 40 Construction of Dutse township roads (phase II) Dantata and Sawoe Dutse DCDA Kiyawa road-Bypass road Kiyawa road-Bypass road 513,361,579.14 Sept., 2008 April, 2009 80 DCDA Kiyawa road-Entrance of Govt. House Kiyawa road-Entrance of Govt. House 363,759,789.11 Sept., 2008 April, 2009 80 DCDA Assembly complex-Parking lot Assembly complex-Parking lot 171,865,143.59 Sept., 2008 April, 2009 80 DCDA 41 Construction of Staff Development Centre Sky Technical Dutse 179,668,191.82 Sept., 2008 Sept., 2009 60 DCDA 42 Construction of State Secretariat Complex AG Ferrero & Co. Limited Dutse 6,699,999,224.75 27/10/2008 Nov., 2010 20 DCDA 43 Supply of X-Ray Machines Primedic Nigeria Limited Dutse 102,285,269.55 24/07/2008 100 Health 44 Solar village schame projects at Fiji, Maina Bindi, Walawa, Danfaramtama Villages Albarka Global Constr. Ltd 4 villages 109,118,825.52 29/8/2009 0 Women Affairs 45 Upgrading of Drainage System at Karkarna town Dabi Global Petroleum Ltd. Karkarna 108,419,277.80 22/06/2009 15 Environment 46 Asphalt overlay of Gujungu-Hadejia road 55.6km (phase II) Dantata & Sawoe Gujungu-Hadejia 1,746,348,348.22 29/06/2009 40 Works & Transport 47 Construction of Wawan Rafi-Informatics Road Gerawa Global Eng. Ltd. Kazaure 530,444,823.50 2006.03.05 42 Works & Transport 48 Additional works on constr. of Garki township road. Borini Prono & Co. Ltd. Garki 158,356,679.04 2009.01.06 25 Land & Housing 49 Constr. of Estate Road and Darinage Maigatari Border Free Zone (phase 1) SKY Technical & Constr. Ltd. Maigatari 119,034,949.19 April, 2008 100 Commerce & Indust. Additional work to the Renov./Improvement of New 50 Government House Dutse (phase II) GTESC Nigeria Limited Dutse 333,669,779.33 April, 2008 50 DCDA 51 Electrification of Fatara Housing Estate (400 Houses) Dutse & Solar street light Muhalli Eng. & Gen. Services. Dutse 355,884,428.49 May, 2008 50 DCDA BAL. C/F 38,670,055,080.48

END OF YEAR REPORT,09 DUE PROCESS AND PROJECT MONITORING BUREAU,

ON-GOING CONTRACT 100M -ABOVE

S/N PROJECT TITLE CONTRACTOR LOCATION CONTRACT SUM COMMENCEMENT DATE OF STATUS MINISTRY (N) DATE COMPLETION BAL. B/F 38,670,055,080.48 52 Construction of New High Court Complex at Dutse Hidroad Constr. Co. Nig. Ltd. Dutse 830,470,547.70 July, 2008 25 DCDA 53 Construction of Malam Aminu Kano Square Dutse Hidroad Constr. Co. Nig. Ltd. Dutse 522,247,807.81 July, 2008 28 DCDA 54 Renovation of Deputy Governor and SSG Offices Acres Turnkey Projects Ltd. Dutse 122,326,546.89 2009.12.08 3 DCDA 55 Constr. of the office and official residence of His Excellency the Deputy Governor at Dutse SKY Technical Limited Dutse 591,297,533.49 2009.04.09 1 DCDA 56 Furnishing of Speaker and Deputy Speaker Residence, Dutse Rana Tahir & Furnitures Dutse 96,560,420.00 29/9/2009 - DCDA 57 Landscaping and other works at Speaker and D/speaker residence Rana Tahir & Furnitures Dutse 160,215,454.35 2009.03.08 30 DCDA 58 Supply of 3000 Metric Tons of Urea Fertilizer Dantata Foods & Allied Prod. Min. of Agriculture 302,100,000.00 2009.07.04 100 Agriculture

TOTAL 1,150,173,407.84

END OF YEAR REPORT,09

SECTION ( E )

PRE-CONTRACT EVALUATIONS

JANUARY-DECEMBER, 2009

JIGAWA STATE DUE PROCESS AND PROJECTS MONITORING BUREAU, END OF YEAR PROJECTS REPORT JANUARY-DECEMBER, 2009 Pre-contract Evaluation

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS (N) COST (N) INCREASE 1 PURCHASES OF TEXT BOOKS FROMLONG MAN PUBLISHER (SSG OFFICE) 16,149,450.00 16,149,450.00 - 2 RENOVATION WORKS AT KADUNA LIASON OFFICE (ADDITIONAL FUNDS) 2,738,890.00 1,446,870.00 1,292,020.00 3 REHABILITATION TO FAMILY SUPPORT CLINIC AT DUTSE GENERAL HOSPITAL 1,058,350.00 1,077,300.00 (18,950.00) 4 SUBSTITUTION WORKS IN RESPECT OF: (A) LAFIA BASIC HEALTH CENTRE 15,451,512.49 15,796,112.61 (344,600.12) (B) SUNDIMINA BASIC HEALTH CENTRE 16,382,216.11 15,857,191.25 525,024.86 5 COMPLETION OF 20 BED WARD AND RENOV. OF "D' WARD AT HADEJIA - TBL AND HADEJIAGENERAL HOSPITAL (CHANGE OF SCOPE) 9,303,838.69 9,214,986.32 88,852.37 6 REOAD CONSTRUCTION THROUGH RADIO JIGAWA (REPLACEMENT OF DAMAGED RADIAL CABLES) 3,408,693.75 3,408,693.75 - 7 RENOVATION AND EXTENSION OF OFFICES (JIGAWA STATE REHAB. BOARD) 743,746.40 978,458.80 (234,712.40) 8 PROPOSED SALE OF A PROPERTY BY JIGAWA STATE HOUSING AUTHORITY 1,000,000.00 1,000,000.00 - 9 RENOV. OF HOUSE ALLOCATED TO DUE PROCESS SPECIAL ADVISER (GP. NO.13) OLD SECRETARIAT 4,522,673.40 5,422,673.40 (900,000.00) 10 UPGRADING OF ELECTRICAL WORKS AT BAMAINA TOWN 6,303,913.00 6,303,913.00 - 11 PURCHASES OF KITCHEN UTENSILS FOR DISTRIBUTION TO BOARDING SCHOOLS 10,641,000.00 8,883,050.00 1,757,950.00 12 SUBSTITUTION WORKS IN RESPECT OF: (A) LAFIA BASIC HEALTH CENTRE - 13 SUPPLY OF: (A) FURNITURE AND 7,377,000.00 7,021,770.00 355,230.00 (B) RENOVATION WORKS (JIGAWA STATE REHAB. BOARD) 743,746.40 978,458.00 (234,711.60) 14 SUPPLY OF OFFICE EQUIPMENT (MIN. OF HEALTH & SOCIAL WELFARE) 669,225.00 669,225.00 - 15 CONSTRUCTION OF GUJUNGU-GUMEL ROAD (ADDITIONAL WORKS) 424,388,843.07 245,498,554.27 178,890,288.80 16 CONSTR. OF TAURA-GARKI ROAD AND UPGRADING OF DRAINAGE SYSTEM, EMBANKMENT - PROTECTION ALONG GUJUNGU-KANO AND GUJUNGU-GUMEL ROAD IN GUJUNGU TOWN 44,714,024.55 36,754,024.55 7,960,000.00 17 FINANCIAL AND TECHNICAL PROPOSALS AND CLAIMS FOR CONSULTANTS: - GWARAM-BASIRKA ROAD 30,790,758.03 30,790,758.03 - REHAB. OF OLD SECRETARIAT ROAD NETWORK & DRAINAGE AND DAKAYYAWA-KAUGAMA-MADANA ROAD 26,342,347.51 26,342,347.51 - 18 DUTSE TOWNSHIP ROAD CONSTRUCTION (REPLACEMENT OF WATER PIPE LINE) ON ROAD 8 741,000.00 656,400.00 84,600.00 19 PROCUREMENT OF 3000MTS OF UREA FERTILIZER 285,000,000.00 285,000,000.00 - 20 SUPPLY OF A 20 SEATER CONFERENCE ROOM TABLE AND CHAIRS 475,000.00 475,000.00 - 21 RENOVATION OF JUNIOR STAFF QUARTERS NO. 1-7 AT GGASS BIRNIWA 1,579,926.60 2,792,676.60 (1,212,750.00) 22 RENOVATION OF SENIOR STAFF QUARTERS NO. 1(VICE PRINCIPAL AT GGASS BIRNIWA) 338,417.80 518,180.51 (179,762.71) 23 ADDITIONAL WORKS AT BIRNIN KUDU STADIUM 4,616,841.60 4,030,561.72 586,279.88 24 LANDSCAPING OF THE MINISTRY (MINISTRY FOR LOCAL GOVERNMENT) 4,242,210.00 3,305,979.60 936,230.40 25 PARTITIONING WORK AT SIX STOREY BUILDING DUTSE 24,545,825.00 24,545,825.00 - 26 PROCUREMENT OF INSTRUCTIONAL MATERIALS FOR 945 BASIC LITERACY CENTRES ACROSS THE STATE 22,380,000.00 20,237,500.00 2,142,500.00 27 EXTRA WORK FOR THE CONSTRUCTION OF JSC HEAD QUARTERS, DUTSE (ADDIONAL WORK) 1,260,037.00 1,212,692.00 47,345.00 28 CONSTRUCTION OF SARAWA-GURDUN DAHO ROAD (BEME) 250,501,781.25 201,395,880.00 49,105,901.25 29 REPLACEMENT OF DAMAGED ELECTRIC ARMOURED CABLE AT GOVT. HOUSE 15,466,725.00 14,760,829.13 705,895.87 30 EROSION CONTROL AT JAHUN TOWN 28,162,735.13 23,318,453.20 4,844,281.93 31 HADEJIA FLOOD PROTECTION AT MAILOLO, RAMIN ZAKI, RAMIN GARKO 1,102,874,082.45 1,069,666,345.80 33,207,736.65 32 PROCUREMENT OF AMBULANCE (PEUGEOT EXPERT TEE PEE) TO SPECIALIST HOSPITAL, DUTSE 8,520,000.00 7,425,000.00 1,095,000.00 33 SUPPLY OF 30 SEATERS BUS AND 200KVA GEN. SET TO SCHOOL OF HEALTH TECHNOLOGY, JAHUN 13,328,000.00 20,436,050.00 (7,108,050.00) 34 PURCHASE OF TOURISM PROMOTIONAL EQUIPMENTS 2,692,700.00 2,906,347.50 (213,647.50) 35 SUPPLY OF 3000MTS OF UREA FERTILIZER 302,100,000.00 302,100,000.00 - BAL. C/F 2,691,555,510.23 2,418,377,557.55 273,177,952.68

END OF YEAR REPORT,09 JIGAWA STATE DUE PROCESS AND PROJECTS MONITORING BUREAU, END OF YEAR PROJECTS REPORT JANUARY-DECEMBER, 2009 Pre-contract Evaluation

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS (N) COST (N) INCREASE BAL. B/F 2,691,555,510.23 2,418,377,557.55 273,177,952.68 36 PURCAHSE OF COMPUTERS, ACCESSORIES AND OFFICE EQUIPEMNT FOR COMPUTER TRAINING CENTRE HADEJIA 6,876,000.00 9,784,005.00 (2,908,005.00) 37 PURCHASE OF COMPUTER AND ACCESSOREIS (MINISTY OF EDUCATION) 51,667,500.00 52,439,625.00 (772,125.00) 38 CONSTRUCTION OF CLASSROOM, TOILETS AND WALL FENCE AT BAMAINA PRIMARY SCHOOL 84,068,426.66 84,645,962.70 (577,536.04) 39 REHABILITATION OF POWER CONTROL RROM WALL FENCING AT PHCN ZONAL OFFICE DUTSE 3,902,684.00 4,863,437.96 (960,753.96) 40 RENOVATION OF 8NO. SHARIA COURTS 22,102,349.72 24,353,052.29 (2,250,702.57) 41 CONSTRUCTION OF 5KM FEEDER ROAD (7M CARRIAGE) 97,178,760.00 55,439,212.50 41,739,547.50 42 CREATION OF CLINIC IN THE NEW GOVERNMENT HOUSES, DUTSE 13,307,451.36 12,266,652.25 1,040,799.11 43 PROCUREMENT OF 1000 SETS OF TEACHERS TABLES AND CHAIRS 14,055,000.00 14,055,000.00 - 44 CONSTRUCTION OF 3NO. BLOCKS OF STUDENT HOSTELS 63,442,915.35 63,442,915.35 - 45 CONNECTION OF DISTRICT HEAD'S HOUSE AND MOSQUE TO 350KVA GENERATOR AT BAMAINA 6,995,065.00 6,744,265.00 250,800.00 46 PURCAHSE AND INSTALLATION OF 150KVA GENERATOR (1NO. WITH ACCESSORIES) AT COMM. HOUSES 7,337,040.00 7,655,890.00 (318,850.00) 47 ADDITIONAL WORKS FOR THE COMPLETION OF AYAMA ELECTRIFICATION PROJECT 5,005,949.20 4,217,430.00 788,519.20 48 PURCHASE OF 18,000 LIT. WATER TANKER ON 290HP CHASIS 14,687,500.00 14,687,500.00 - 49 ADDITIONAL WORK AT BIRNIN KUDU STADIUM 5,430,915.00 5,430,915.00 - 50 IMPROVEMENT OF DUTSE MODEL INTERNATION SCHOOL (VARIATION /ADDITIONAL WORKS) 28,352,933.66 18,993,892.71 9,359,040.95 51 CONSTRUCTION OF NEW BIRNIN KUDU LOCAL GOVT. SECRETARIAT (VARIATION) 33,313,414.22 33,313,414.22 - 52 COMPLETION OF UPGRADING REHAB. WORKS AT BUJI, DANZOMO. TAGE AND KIRAMISAU WATER SCHEMES 13,267,144.21 14,425,743.79 (1,158,599.58) 53 INTEGRATION OF THREE BOREHOLES AT FATARA HOUSING ESTATE INCLUDING SEPARATE SCHEME 33,104,843.40 33,436,021.82 (331,178.42) 54 SUPPLY OF WATER PUMPS AND ELECTRICAL MATERIALS FOR HOT SEASON PREPARATION 2,283,640.00 2,283,640.00 - 55 PURCHASES AND INSTALLATION OF 500KVA SOUND PROOF GENERATOR AT GOVERNMENT HOUSE 18,709,970.40 18,346,970.40 363,000.00 56 PROPOSE CONSTR. OF WALL FENCING (2.96KM), GATE AND GATE HOUSE AT 400 HOUSING ESTATE 69,749,557.50 53,788,273.52 15,961,283.98 57 SOLAR ELECTRICITY FOR THE READING HALLS IN SOME SELECTED SENIOR SECONDARY SCHOOLS 953,840.00 953,840.00 - 58 REHABILITATION WORKS AT RINGIM GENERAL HOSPITAL (FIRE DISASTER) 20,074,845.04 20,525,331.75 (450,486.71) 59 PURCHASE OF CLASSROOM FURNITURE (2856NO.) 35,700,000.00 41,055,000.00 (5,355,000.00) 60 SUPPLY OF HEALTH AND SANITARY MATERIALS 7,277,920.00 5,051,250.00 2,226,670.00 61 SUPPLY OF FIRE EXTINGUISHERS TO 110 SCHOOLS 11,250,000.00 11,231,000.00 19,000.00 62 CONSUMABLE TRAINING MATERIAL FOR SKILL ACQUISITION CENTRE (HADEJIA, GUMEL AND BIRNIN KUDU) 3,442,160.00 3,262,728.00 179,432.00 63 CONSTRUCTION OF FEEDER ROAD AND RENOV. OF FEEDER ROAD AND RENOV. OF HADEJIA MEDICAL STORE 9,708,606.72 9,529,255.97 179,350.75 64 SUPPLY AND INSTALL (2NO.) PERKINS GENERATING SETS (100KVA & 40KVA AND ACCESSORIES) AT GUMEL 8,200,000.00 8,722,493.75 (522,493.75) 65 PROCUREMENT OF INSTRUCTIONAL MATERIALS AND OTHERS 45,300,000.00 58,627,293.75 (13,327,293.75) 66 RELOCATION AND REPLACEMENT OF LT POLES AT INEC LINK ROAD, DUTSE 404,240.00 404,240.00 - 67 CLEARANCE OF ROADS WITHIN NEW APPROVED LAYOUT IN DUTSE 6,096,600.00 6,096,600.00 - 68 CONSULTANCY FEE CLAIM FOR THE CONSTR. WORKS AT SCH. OF NURSING BIRNIN KUDU 47,277,125.12 31,518,083.35 15,759,041.77 69 PURCHASE OF CLASS ROOM FURNITURE 100,625,000.00 100,625,000.00 - 70 SUPPLY OF SWING FOGGING MACHINE AND INSECTICIDES 738,800.00 738,800.00 - 71 PROCUREMENT OF 200 METRIC TONES OF ORGANIC FERTILIZER 15,000,000.00 14,000,000.00 1,000,000.00 72 ADDITIONAL WORKS/FLUCTUATION CLAIM ON THE CONSTR. OF 2NO. CONFERENCE - HALL AT MARYAM ABACHA MULTI-PURPOSE WOMEN CENTRE, DUTSE 2,397,300.00 2,272,300.00 125,000.00 73 PURCHASE OF 2NOS. TRACTORS AND ITS IMPLEMENT FOR GRAZING RESERVES 17,590,000.00 14,850,000.00 2,740,000.00 74 ZAKIRAI-RINGIM-GUJUNGU ROAD (ROAD MARKING AND ROAD SIGNS) 96,715,919.83 45,205,650.00 51,510,269.83 75 PROPOSED CONSTRUCTION OF NEW DEPUTY GOVERNOR'S OFFICE AND RESIDENCE 863,559,959.87 611,742,944.79 251,817,015.08 76 REHABILITATION AND EXPANSION OF GGASS BABURA (ADDITIONAL WORKS/CHANGE OF PURPOSE) 4,365,325.05 8,014,273.51 (3,648,948.46) 77 CONSTRUCTION OF IMPROVED WOODSTOVES (ALTERNATIVE ENERGY) 19,665,000.00 19,665,000.00 - 78 PROPOSED CONSTRUCTION OF ADMIN. BLOCK AND SUPPLY OF FURNITUR AT KADUNA LIASON OFFICE 7,874,310.92 9,186,166.67 (1,311,855.75) 79 PURCHASE OF OFFICIAL GOVERNMENT VEHICLE 146,639,000.00 146,641,150.00 (2,150.00) 80 RENOVATION/IMPROVEMENT OF KAZAURE GENERAL HOSPITAL (ADDITIONAL WORK) 2,655,929.95 3,348,957.86 (693,027.91) BAL. C/F 4,759,906,452.41 4,126,258,736.46 633,647,715.95

END OF YEAR REPORT,09 JIGAWA STATE DUE PROCESS AND PROJECTS MONITORING BUREAU, END OF YEAR PROJECTS REPORT JANUARY-DECEMBER, 2009 Pre-contract Evaluation

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS (N) COST (N) INCREASE BAL. B/F 4,759,906,452.41 4,126,258,736.46 633,647,715.95 81 RENOVATION OF HOSTELS AND CLASSROOM AT JSSS AUJARA 10,895,722.40 13,764,002.91 (2,868,280.51) 82 TRAINING OF PAINT PRODUCTION (DIRECTORATE OF ECONNOMIC EMPOWERMENT) 114,879,624.00 37,176,195.19 77,703,428.81 83 CONSTRUCTION OF WET SALTING SHEDS AT MAIGATARI AND HADEJIA 5,393,040.91 5,393,040.91 - 84 PROPOSED DEVELOPMENT PLAN (MINISTRY OF COMMERCE) 69,493,176.26 76,332,946.76 (6,839,770.50) 85 SUPPLY OF HAND TOOLS EQUIPMENT (SCIENCE AND TECHNICAL SCHOOL BOARD) 98,970,742.00 93,171,918.00 5,798,824.00 86 PREPARATION OF MASTER PLANS FOR B/KUDU AND HADEJIA TOWNS 5,000,000.00 5,000,000.00 - 87 PROCUREMENT OF CHEMICAL FOR QUELEA BIRDS CONTROL (MINISTRY AGRICULTURE) 40,000,000.00 37,150,000.00 2,850,000.00 88 PURCHASE OF 100 KVA PERKING GEN. SETS WITH SOUND PROOFING CANOPIES 4,821,300.00 4,953,900.00 (132,600.00) 89 PURCHASE OF UTILITY VEHICLES AND EQUIPMENT (SCHOLARSHIP BOARD) 10,000,000.00 10,000,000.00 - 90 REHAB./UPGRADING OF JEKARDE, DAMBO DAM KUDA AND GUMUMA IRRIGATION PROJECTS 9,604,040.00 5,531,020.00 4,073,020.00 100 PURCHASE OF GOVERNMENT OFFICIAL VEHICLES 11,786,000.00 12,060,300.00 (274,300.00) 101 PURCHASE OF CONFERENCE TABLE AND 20 NO. CHAIRS 1,100,000.00 1,375,000.00 (275,000.00) 102 CONSTR. OF SCHOOL OF NURSING B/KUDU (REMEAUREMENT/ADDITIONAL WORKS ON SUB STRUCTURE) 142,445,371.61 142,445,371.61 - 103 RENOVATION OF DEPUTY GOVERNOR AND SSG OFFICES 136,409,269.50 122,326,546.89 14,082,722.61 104 SUPPLY OF DUST BINS 100NO. 3,050,000.00 2,990,000.00 60,000.00 105 RENOV. WORKS OF MALE HOSTEL AFFECTED BY FIRE INCIDENT AND CONSTRUCTION OF - ADDITIONAL SOCK AWAY IN THE FEMALE HOSTEL (MODEL SCHOOL DUTSE) 9,421,522.00 9,421,522.00 - 106 PROCUREMENT OF MATERIALS FOR 2009 HAJJ OPERATION 20,291,098.73 20,013,370.65 277,728.08 107 COMPLETION OF SOME SELF HELP COMMUNITY DEV. PROJECTS IN L.G. AREAS OF JIGAWA STATE 31,963,597.85 30,148,285.68 1,815,312.17 108 SUPPLY OF MATERIALS FOR ARTISINAL FISHERIES DEVELOPMENT 3,949,400.00 5,183,587.50 (1,234,187.50) 109 MODIFICATION OF FORMER LAND REGISTRY TO AN ADMIN OFFICE BLOCK 2,184,352.79 2,755,287.00 (570,934.21) 110 CONNECTION OF 1 MILLION LITRE TANK ON HILL TOP, DUTSE (WATER BOARD) 5,580,600.00 5,131,734.30 448,865.70 111 INSTALLATION OF INERT-COM AT THE HEADQUARTER 782,850.00 782,850.00 - 112 PURCHASE OF ITEMS FOR COMPUTER LABORATORIES 38,588,400.00 49,051,170.00 (10,462,770.00) 113 EXECUTION OF WATER SUPPLY PROJECT UNDER 2009 BUDGET PROVISION (PROCUREMENT OF - REAGENTS AND EQUIMENT) 4,581,105.00 4,792,763.75 (211,658.75) 114 PRODUCTION OF 2YEARS ACHIEVEMENT ALBUM (10,000 COPIES) MIN. OF INFORMATION 5,000,000.00 5,000,000.00 - 115 DEVELOPMENT CONTROL ACTIVITIES AND PURCHASE OF FURNITURE AND OFFICE EQUIPMENT (UDB) 9,934,000.00 9,153,837.50 780,162.50 116 CONVERSION AND FENCING OF CLASS ROOM BUILDING TO DIVISIONAL LIBRARY AT TAURA 1,347,069.20 1,297,590.90 49,478.30 117 RENOVATION OF RINGIM DIVISIONAL LIBRARY 2,397,670.46 2,053,523.88 344,146.58 118 RENOVATION OF KAZAUREDIVISIONAL LIBRARY 1,410,127.26 1,896,815.97 (486,688.71) 119 PURCHASE OF VEHICLES AND GENERATOR (JASCO) 13,375,000.00 13,375,000.00 - 120 RENOV. OF KAZAURE GOAT FARM AND THE CONSTR. OF 4 BED ROOM LABOUR LINE AT BIRNIWA SHEEF FARM 3,362,184.00 4,326,554.42 (964,370.42) 121 FENCING WORK AT LEGISLATIVE QUARTERS, DUTSE 5,771,944.00 7,251,322.10 (1,479,378.10) 122 LANDSCAPING, GRASSING, AREGATION GENERATORS, BOREHOLES, OVERHEAD TANK, TECHNICAL - ROOMS AND OTHER ENGINEERING WORKS AT SPEAKER AND DEPUTY SPEAKER RESIDENCE 222,285,210.00 160,215,454.35 62,069,755.65 123 BOUNDARY WALL FOR SKILLS ACQUISITION CENTRE, KAZAURE 20,017,536.00 29,348,425.56 (9,330,889.56) 124 INTERLOCKING OF OLD GOVERNOR'S RESIDENCE 18,872,750.00 10,065,291.39 8,807,458.61 BAL. C/F 5,844,871,156.38 5,067,193,365.68 777,677,790.70

END OF YEAR REPORT,09 JIGAWA STATE DUE PROCESS AND PROJECTS MONITORING BUREAU, END OF YEAR PROJECTS REPORT JANUARY-DECEMBER, 2009 Pre-contract Evaluation

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS (N) COST (N) INCREASE BAL. B/F 5,844,871,156.38 5,067,193,365.68 777,677,790.70 125 GARKI TOWNSHIP ROAD PROJECT REQUESTFOR ADDITIONAL WORK (DEMOLISHING OF EXISTING STRUCTURES, CONSTR. OF LINE DRAIN 5KM, CULVERTS AND CROSSING SLAB) 158,356,679.04 158,356,679.04 - 126 COMPENSATION FOR AREA ENCROACHED IN THE FENCING OF THE 3-ARM COMPLEX, DUTSE 397,155.00 397,155.00 - 127 EXTENSION OF POWER SUPPLY AT BIRNIN KUDU AND SUBSTATION UPGRADING 21,667,943.44 21,667,943.44 - 128 PURCHASE OF VEHICES (MINISTRY OF SPECIAL DUTIES) 37,250,000.00 37,250,000.00 - 129 SUPPLY OF CLASSROOM AND LIBRARY FURNITURE TO GOVT. TECHNICAL COLLEGE, HADEJIA 26,782,960.00 26,782,960.00 - 130 PROCUREMENT OF MATERIALS FOR 2009 HAJJ OPERATION 20,291,098.73 20,013,370.65 277,728.08 131 REHABILITATION OF 5NO. EXISTING BOREHOLE BASED IRRIGATION PROJECTS 45,000,000.00 60,750,000.00 (15,750,000.00) 132 RENOVATION OF 8NOS. SHARIA COURT BUILDINGS 22,102,349.72 823,724.25 21,278,625.47 133 REHAB. OF HANTSU, RINGIM, YAKASAWA AND TSUWA IRRIGATION SCHEMES 14,685,000.00 18,356,250.00 (3,671,250.00) 134 REHABILITATION OF WARWADE ABIR AND KAFIN GANA IRRIGATION SCHEMES 19,781,333.30 25,714,060.20 (5,932,726.90) 135 CONSTR. OF WALL FENCING, RENOV. AND PURCHASE OF FURNISHING TO STAFF QTRS. SPECILIST HOSPITAL 32,289,124.57 39,233,903.03 (6,944,778.46) 136 PURCHASE OF VEHICLES (GOVERNMENT HOUSE) 27,306,800.00 27,306,800.00 - 137 RENOV. OF HOSTEL BLOCK DESTROYED BY FIRE INCIDENCE AT CGSSS RONI 2,212,797.49 2,045,920.96 166,876.53 138 DRILLING OF MECHNIZED BOREHOLE AND CONSTR. OF 9M TOWER AT JIGAWA LIASON OFFICE KANO 3,300,000.00 3,190,000.00 110,000.00 139 RENOV. AND FURNISHING OF THE GOVERNOR'S LODGE AT LIASON OFFICE LAGOS 26,879,870.00 24,594,170.00 2,285,700.00 140 OMISSION/UNDER MEASUREMENT AT GGASS KAUGAMA 4,679,036.05 4,679,036.05 - 141 CONSTR. 40,000 LT. OVERHEAD TANK IN SCHOOLS 22,400,000.00 22,400,000.00 - 142 JIGAWA STATE POLYTECHNIC 2009 CAPITAL PROJECT 107,426,319.93 97,755,861.49 9,670,458.44 143 RENOVATION OF BIRNIWA DIVISIONAL LIBRARY 3,169,852.80 3,199,284.50 (29,431.70) 144 RENOVATION OF JAHUN DIVISIONAL LIBRARY 7,159,696.25 7,050,762.41 108,933.84 145 RENOVATION OF BIRNIWA DIVISIONAL LIBRARY 588,857.98 693,525.11 (104,667.13) 146 SUPPLY OF VEHICLES (DCDA) 74,722,000.00 74,722,000.00 - 147 FLOOD CONTROL AT DOKO, RAMIN BURJI, RAFINGURI POND, MATSARO PRIMARY, GALADANCHI, - KARKARNA AND RINGIM 270,756,892.82 221,127,774.18 49,629,118.64 148 CONSTR. OF NEW SHARIA COURT BUILDINGS AT SULE TANKARKAR, KIRI KASSAMA, KAUGAMA, - GWARAM, MIGA AND BASIRKA L.G.A.S (EACH) 15,372,286.61 15,429,104.18 (56,817.57) 149 SUPPLY OF VEHICLES (SPECIAL SERVICES DIRECTORATE) 38,745,000.00 38,745,000.00 - 150 PURCHASE OF OFFICE FURNITURE AND EQUIPMENT FOR HEADQUATERS (M. O. EDUCATION) 32,066,188.80 35,732,793.80 (3,666,605.00) 151 PROPOSED DATA STORAGE FACILITY AND ACCESSORIES TO ZONAL L.G.E.A'S 19,723,441.76 16,487,087.43 3,236,354.33 152 PROPOSED CONSTRUCTION/ RENOVATION WORKS (SCIECE & TECH. SCH. BOARD) 127,210,686.00 135,700,723.41 (8,490,037.41) 153 CONSTRUCTION OF DRAINAGE AT GGASS KAUGAMA (ADDITIONAL WORKS) 515,821.18 506,648.36 9,172.82 154 CONSTRUCTION OF DRAINAGE AT GGASS BIRNIWA (ADDITIONAL WORKS) 684,377.40 647,428.70 36,948.70 155 SUPPLIES AND SERVICES FOR 2009 FINANCIAL YEAR AT RESEARCH INSTITUTE KAZAURE 41,666,577.45 40,736,419.46 930,157.99 156 RENOVATION OF BIRNIIN KUDU DIVISIONAL LIBRARY 2,908,412.64 2,792,420.82 115,991.82 157 RENOVATION OF GSS(U) RINGIM 111,322,181.57 115,130,556.30 (3,808,374.73) BAL. C/F 7,184,291,896.91 6,367,212,728.45 817,079,168.46

END OF YEAR REPORT,09 JIGAWA STATE DUE PROCESS AND PROJECTS MONITORING BUREAU, END OF YEAR PROJECTS REPORT JANUARY-DECEMBER, 2009 Pre-contract Evaluation

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS (N) COST (N) INCREASE BAL. B/F 7,184,291,896.91 6,367,212,728.45 817,079,168.46 158 PROPOSED 2009 ELECTRIFICATION PROJECTS 290,208,226.35 283,094,849.43 7,113,376.92 159 PROPOSED PARADE STAND AT DUTSE 360,000,000.00 227,708,223.44 132,291,776.56 160 PROCUREMENT OF MANUALS TYPEWRITERS (M. O. EDCUATION) 1,787,500.00 1,787,500.00 - 161 RENOV. AND REFURBISHING OF DEPUTY GOVERNOR'S WING AT LIASON OFFICE ABUJA 21,740,135.00 18,084,529.49 3,655,605.51 162 CONNECTING RINGIM TOWN FROM DUTSE TRANSMISSION SUBSTATION 106,400,756.51 98,922,395.08 7,478,361.43 163 RENOV. WORKS AT COMMISSIONER OF POLICE OFFICIAL RESIDENCE, DUTSE. 3,624,200.00 4,007,367.00 (383,167.00) 164 SUPPLY OF FURNITURE AND OTHER EQUIPMENT (GUNDUMA HEALTH SYSTEM BOARD) 39,864,200.00 34,748,975.78 5,115,224.22 165 CONSTRUCTION OF CENTRAL STORE (MIN. FOR LOCAL GOVERNMENT) 7,540,810.05 6,999,333.41 541,476.64 166 CONSTR. OF ADDIONAL CLASSROOM BLOCKS AT GGASS DANZOMO, GDASS TAURA, GDASS - SABAN GARIN 'YA'YA, GDASS DANTANOMA, GDASS M/MADORI AND SAIS HADEJIA (EACH) 6,589,127.08 7,764,859.16 (1,175,732.08) 167 CONSTRUCTION OF AMIN. BLOCK AT GGASS DANZOMO 7,639,600.50 10,262,191.69 (2,622,591.19) 168 PROCUREMENT OF ANTI MALARIA DRUGS (MINISTRY OF HEALTH) 45,000,000.00 45,000,000.00 - 169 EXECUTION OF WATER SUPPLY PROJECT UNDER 2009 BUDGET (WATER BOARD) 251,663,531.10 250,929,049.30 734,481.80 170 CONSTR. OF 100KVA 33/0.4KV DOWN DROPPER SUBSTATION PROJECTS (WATER BOARD) 2,670,700.00 2,494,900.46 175,799.54 171 FURNISHING OF LOCAL GOVERNMENT SECRETARIATS AND STAFF QUARTERS (27NO.) 1,357,688,625.00 1,345,204,609.00 12,484,016.00 172 SUPPLY OF INSTRUCTIONAL MATERIALS AND OTHERS (BY NOMADIC) 64,825,000.00 76,807,293.75 (11,982,293.75) 173 FURNISHING OF NEW FEDERAL HIGH COURT JUDGE RESIDENCE AND OFFICE 15,746,589.59 13,321,674.32 2,424,915.27 174 CONSTR. OF HIGH COURT COMPLEX AT DUTSE (VARIATION/ADDITIONAL WORKS FOR SUBSTRUCTURE WORKS) 256,776,681.00 273,624,776.85 (16,848,095.85) 175 RURAL ENTERPRISES CREDIT SCHEME DISBURSEMENT 28,590,000.00 28,590,000.00 - 176 PRODUCTION OF COLOUR CATELOGUE (MINISTRY OF INFORMATION) 5,000,000.00 5,000,000.00 - 177 RENOVATION OF BURNT HOUSE AT LEGISLATIVE QUARTERS, DUTSE 1,921,071.50 2,430,070.32 (508,998.82) 178 REHABILITATION OF ROAD AND EROSION CONTROL AT FAGOJI-GARU ROAD (DCDA) 8,102,878.35 6,332,991.00 1,769,887.35 179 PROPOSE PARKING SHED AT MINISTRY OF EDUCATION HEADQUARTER 987,004.54 930,686.23 56,318.31 180 REHABILITATION AND EXPANSION WORKS (ADDITIONAL WORKS/CHANGE OF PURPOSE) AT GGASS BABURA 10,719,673.51 10,725,032.51 (5,359.00) 181 ADDITIONAL WORKS ON RENOV. WORKS AT GTS HADEJIA, GSS FANTAI HADEJIA AND GDSS WUNTI HADEJIA 11,676,472.00 10,043,344.00 1,633,128.00 182 CONSTRUCTION OF INCINERATORS IN SECONDARY SCHOOLS ACROSS THE STATE (EACH) 276,889.89 286,898.66 (10,008.77) 183 RENOVATION WORKS AT GSS RONI (II) 1,100,000.00 1,375,000.00 (275,000.00) 184 CONSTR. OF PENSION SCHEME PERMANENT SECRETARIAT AT DUTSE 204,783,038.25 204,783,038.25 - 185 ESTABILISHMENT OF GPS GROUND CONTROLS, PROCUREMENT OF SATELITE IMAGERY E.T.C. 4,744,000.00 4,744,000.00 - 186 REHABILITATION OF A STAFF QUARTERS AT GDSS Y/DAMAI 1,198,806.19 1,198,806.19 - 187 CONSTRUCTION OF NEW DUTSE MARKET (VALUATION OF STRUCTURES) 178,887,842.74 178,887,842.74 - 188 CONSTR. OF WALL FENCE AT GSS AUJARA, GUSS RINGIM, GSS MAIGATARI AND SSS LAUTAI 286,709,603.58 281,545,839.85 5,163,763.73 189 SUPPLY OF TARPAULIN AND TEXT BOOKS (NOMADIC EDUCATION AGENCY) 22,587,750.00 31,742,918.75 (9,155,168.75) 190 OMISSION/VARIATION ON GGSSS JAHUN (RENOVATION AND CONTRUCTION WORKS) 19,495,300.00 131,834.85 19,363,465.15 191 RENOVATION OF GDSS Y/DAMAI AND GDSS GALAMBI 8,201,383.69 8,275,902.86 (74,519.17) 192 CONSTRUCTION OF ADDITIONAL STUDENTS HOSTEL BLOCK AT GGASS DANZOMO 21,147,638.40 25,321,264.05 (4,173,625.65) 193 ASPHALT OVERLAY ON GUJUNGU-HADEJIA ROAD 1,746,348.22 1,746,348.22 - 194 CONSTRUCTION OF WALL FENCE, GATE AND GATE HOUSE AT FATARA 63,788,273.53 63,788,273.53 - BAL. C/F 10,905,721,553.48 9,935,855,348.62 969,866,204.86

END OF YEAR REPORT,09 JIGAWA STATE DUE PROCESS AND PROJECTS MONITORING BUREAU, END OF YEAR PROJECTS REPORT JANUARY-DECEMBER, 2009 Pre-contract Evaluation

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS (N) COST (N) INCREASE BAL. B/F 10,905,721,553.48 9,935,855,348.62 969,866,204.86 195 SUPPLY OF 33NO. ASSORTED SUBMERSIBLE PUMPS (WATER BOARD) 7,635,000.00 7,547,750.00 87,250.00 196 HOSTEL RENOVATION (OBASANJO) AT GCSS RONI 2,087,657.56 2,087,657.56 - 197 RENOV. WORKS AT GSS RONI (II) 32,606,631.83 28,875,069.32 3,731,562.51 198 ADDITIONAL MOTORISED BOREHOLE AT GDSS DANLADIN GUMEL 1,766,709.00 1,995,758.57 (229,049.57) 199 REHABABILITATION OF GUMEL TOWNSHIP STADIUM 23,342,193.34 24,786,604.98 (1,444,411.64) 200 BIRBED WIRE FENCE TO M. O. LOCAL GOVERNMENT 519,083.40 542,674.00 (23,590.60) 201 DEVELOPMENT OF 100 HA GRAZING RESERVE (M.O. AGRIC) 8,525,000.00 8,525,000.00 - 202 CONSTR. OF 4-COMPARTMENT CAR PARK (DIRECTORATE OF ECONOMIC EMPOWERMENT) 276,345.00 300,250.00 (23,905.00) 203 SUPPLY OF INFORMATION VAN (M.O. INFORMATION) 16,500,000.00 16,500,000.00 - 204 ASPHALT OVERLAY ON GUJUNGU-HADEJIA ROAD 1,746,348,348.22 1,746,348,348.22 - 205 REPAIRS OF ROOFING TO 12NO. COMMISSIONERS HOUSE DUTSE 22,248,336.00 13,696,452.00 8,551,884.00 206 RENOVATION OF 8NO. SHARIA COURTS IN THE STATE 22,102,349.72 24,353,052.29 (2,250,702.57) 207 SUPPLY OF ORGANIC FERTILIZER 200MTS (M.O. AGRIC) 15,900,000.00 15,900,000.00 - 208 PURCHASE OF PART OF PHASE (I) DUTSE MAIN MARKET 327,399,712.50 178,887,842.74 148,511,869.76 209 COLLEGE OF AGRIC HADEJIA 2009 CAPITAL PROJECTS 74,158,325.01 74,304,418.87 (146,093.86) 210 COLLEGE OF ISLAMIC LEGAL STUDIES RINGIM 2009 CAPITAL PROJECTS 68,241,542.54 71,831,869.00 (3,590,326.46) 211 LANDSCAPING (ADDITIONAL WORKS) AT MINISTRY FOR LOCAL GOVERNMENT 936,231.00 987,321.00 (51,090.00) 212 CONSTR. OF OFFICE COMPLEX (ADDITIONAL WORK) AT MINISTRY FOR LOCAL GOVERNMENT 6,714,787.80 6,942,565.62 (227,777.82) 213 CASSAVA PROCESSING MACHINE (ECONOMIC EMPOWERMENT) 9,000,000.00 7,600,000.00 1,400,000.00 214 PURCHASE OF EQUIPMENT (AGRICULTURAL SUPPLY CO. LIMITED) 25,850,000.00 30,781,250.00 (4,931,250.00) 215 ESTABLISHMENT OF TWO METROLOGICAL STATIONS IN THE STATE 2,974,000.00 2,974,000.00 - 216 TOOLS REQUIREMENT FOR VOCATIONAL TRAINING CENTRES IN THE STATE 1,990,020.00 1,990,020.00 - 217 CONSTR. OF HOSTEL BLOCK, CLASS ROOMS, PURCHASE OF PICK UP VAN, LIBRARY TEXT BOOKS - AND 2ND PHASE OF ACCESS ROADS AND DRAINAGE (DUTSE MODEL SCHOOL) 71,857,276.09 72,970,686.39 (1,113,410.30) 218 PRICE OF NISSAN URVAN BUS 5,750,000.00 5,750,000.00 - 219 REHABILITATION OF STREET LIGHTS AT DUTSE (DCDA) 3,233,000.00 3,233,000.00 - 220 DEVELOPMENT OF AN ADDITIONAL 100 HA AT KUKAR MEKIYA (MINISTRY OF AGRICULTURE) 6,025,000.00 6,025,000.00 - 221 PURCHASE OF 3NO. PEOGEOT 406 DYNAMICS FOR NEWLY APPOINTED HEADS OF PARASTATALS 11,569,560.00 11,569,560.00 - 222 PURCAHSE OF EQUIPMENT AT WOMEN CENTRES (MDG PROJECTS) 62,530,000.00 62,530,000.00 - 223 RENOVATION WORKS AT GGSSS TAURA II 12,005,136.00 11,314,314.53 690,821.47 224 ADVANCE DIGITAL CAMERA AND AUDIO VISUAL TRAINING (ECONOMIC EMPOWERMENT) 74,090,000.00 12,406,500.00 61,683,500.00 225 RENOVATION WORKS AT GDSS FAMFO GOMA, GDSS WUNTI AND SAIS HADEJIA 6,137,769.96 5,816,557.17 321,212.79 226 LEATHER WORKS STATION TO BE ESTABLISHED AT B/KUDU SKILLS ACQUISITION CENTRE 12,081,200.00 11,279,200.00 802,000.00 227 RENOVATION WORKS OF THREE OFFICE BLOCKS AT THE OFFICE OF THE STATE AUDITOR GENERAL 15,024,427.43 16,311,525.90 (1,287,098.47) 228 RENOVATION WORKS AT GGASS KAUGAMA (EDUCATION) 10,676,484.24 10,169,812.95 506,671.29 229 SUPPLY OF FURNITURE & EQUIPMENT (GUNDUMA HEALTH) 39,864,200.00 35,037,725.78 4,826,474.22 230 RENOVATION WORKS A GGSS KAZAURE, GDSS KAZAURE AND GDSS GWIWA 7,331,513.94 7,277,506.24 54,007.70 231 RENOVATION WORKS AT GDSS YANDUTSE AND GDSS DABI 5,596,776.78 5,596,776.78 - 232 RENOVATION WORKS AT GGASS BIRNIWA II AND GDSS GURI 7,381,811.54 7,317,695.46 64,116.08 233 RENOVATION WORKS AT 6NO. CUSTOMARY COURTS AND HIGH COURTS IN THE STATE 49,931,571.11 48,449,368.94 1,482,202.17 234 PROPOSED NYSC ORIENTATION CAMP, DUTSE (PHASE I) 369,054,972.30 348,035,851.91 21,019,120.39 235 PURCHASE OF UTILITY VEHICLE (30 SEATER BUS) HISTORY AND CULTURE BUREAU 11,937,500.00 11,937,500.00 - BAL. C/F 14,104,922,025.79 12,896,641,834.84 1,208,280,190.95

END OF YEAR REPORT,09 JIGAWA STATE DUE PROCESS AND PROJECTS MONITORING BUREAU, END OF YEAR PROJECTS REPORT JANUARY-DECEMBER, 2009 Pre-contract Evaluation

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS

(N) COST (N) INCREASE

BAL. B/F 14,104,922,025.79 12,896,641,834.84 1,208,280,190.95 236 WALL FENCING AT GDSS GARKI AND GDSS K/KASAMMA 73,341,544.94 70,584,748.63 2,756,796.31 237 PROPOSED REPAIRS OF DX25 AM TRASMITTER (INFORMATION) 16,033,073.00 16,033,073.00 - 238 REHABILITATION OF 3NO. EXISTING BOREHOLES BASED IRRIGATION PROJECTS 36,450,000.00 36,450,000.00 - 239 REHAB./UPGRADING OF JEKARADE, DAMBO DAM, KUDA AND GUMUMA IRRIGATION PROJECTS. 9,604,040.00 7,619,380.00 1,984,660.00 240 RENOVATION WORKS AT 8NO. SHARIA COURTS AND OLD SECRETARIAT KHADI'S HOUSE 31,709,186.19 34,228,745.55 (2,519,559.36) 241 CONSTRUCTION OF VIP LATRINE AND FENCING WALL TO LEGISLATIVE QTRS. MOSQUE, DUTSE 598,408.18 971,656.97 (373,248.79) 242 PURCHASE OF FIRE FIGHTING VEHICLES EQUIPMENT AND UNIFORMS 50,607,600.00 47,503,300.00 3,104,300.00 243 FLUCTUATION CLAIM FOR THE CONSTR. OF 2NO. CONF. HALL AT MARYAM ABACHA MULTIPURPOSE 2,397,300.00 2,397,300.00 - 244 SIX SEATER PIT LATRINE AND SCIENCE LABORATORY BLOCK 9,307,899.64 8,827,955.79 479,943.85 245 KITCHEN, WORKSHOP, COMPUTER LAB. AND KITCHEN/DINING HALL BLOCKS (SCIENCE& TECH. BOARD) 75,963,028.01 74,839,600.67 1,123,427.34 246 CREATION OF A STATE WEBSITE (MINISTRY OF INFORMATION) 15,772,228.00 15,772,228.00 - 247 DEVELOPMENT OF GUJUNGU, SARA AND MAIGATARI MARKETS (SITE AND SERVICES) 13,461,922.50 12,866,082.50 595,840.00 248 PRINTING OF NHMIS FORMS AND REGISTERS AND LAPTOP COMPUTERS (M.O.H) 1,893,500.00 1,893,500.00 - 249 PRINTING OF NHMIS FORMS AND REGISTERS REVISED 1,716,500.00 1,716,500.00 - 250 ADDITIONAL WORKS FOR RELOCATION OF PVC ALONG ROAD NO. 08 OF GARKI TOWNSHIP ROAD 412,376.25 373,616.40 38,759.85 251 PURCHASE OF EQUIPMENT FOR 2ND AND 3RD QUARTER CAPITAL PROJECTS (HEALTH) 86,631,604.00 82,763,584.00 3,868,020.00 252 LANDSCAPING OF RASHEED SHEKONI SPECIALIST HOSPITAL, DUTSE 1,293,864.00 1,122,143.00 171,721.00 RENV. WORKS AT GUMEL REHABILITATION CENTRE AND HADEJIA VOCATIONAL TRAINING CENTRE - 253 (DISABLED) REHABILITATION BOARD. 12,503,732.65 13,934,564.20 (1,430,831.55) 254 PROPOSED 2009 2ND AND 3RD QUARTER CAPITAL PROJECT (HEALTH) 232,241,472.11 222,988,306.58 9,253,165.53 255 PURCHASE OF TEXT BOOKS AND MAPS FOR SENIOR SECONDARY SCHOOL 34,016,915.00 33,831,360.00 185,555.00 256 RELOCATION OF ANOTHER PVC PIPE LINE ALONG ROAD NO 08 (GARKI TOWNSHIP ROAD) 224,536.36 126,563.58 563.58 257 RENOVATION WORKS AND CONSTRUCTION OF 2NO. OFFICE BLOCKS (PILGRIMS) 28,487,186.90 28,255,906.34 231,280.56 258 SUPPLY OF SITTING DESK AND CHAIRS, MATS AND RENOVATION OF 15NO. NOMADIC PRI. SCHOOLS 26,931,904.32 29,100,775.82 (2,168,871.50) 259 RENOVATION WORKS AT SSS KAFIN HAUSA II 6,057,449.73 6,674,062.46 (616,612.73) 260 RENOVATION OF DUPLEX CLASSROOM BLOCK AT GSSS LAUTAI 6,167,093.32 6,167,093.32 - 261 RENOVATION WORKS AT GDSS TSOHUWAR GWARAM 12,961,380.35 13,445,721.21 (484,340.86) BAL. C/F 14,891,707,771.24 13,667,129,602.86 1,224,578,168.38

END OF YEAR REPORT,09 JIGAWA STATE DUE PROCESS AND PROJECTS MONITORING BUREAU, END OF YEAR PROJECTS REPORT JANUARY-DECEMBER, 2009 Pre-contract Evaluation

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS

(N) COST (N) INCREASE BAL. B/F 14,891,707,771.24 13,667,129,602.86 1,224,578,168.38 262 RENOVATION WORKS AT GDSS BABURA AND GDSS GARKI 10,724,618.71 10,415,266.14 309,352.57 263 CONSTRUCTION OF NEW HOSTELS AT BOARDING PRIMARY SCH. ACROSS THE STATE (EACH) 26,388,269.45 25,886,497.56 501,771.89 264 CONSTRUCTION OF SEPTIC TANK, SOAK WAY PIT AND INSPECTION CHAMBERS (SET) 544,059.12 521,005.77 23,053.35 265 RENOVATION WORKS AT GSS FANTAI II 9,130,821.01 9,771,739.27 (640,918.26) 266 CONSTRUCTION OF HOSTELS BLOCK AT CGSS RONI (ADDITIONAL WORKS) 605,150.00 503,250.00 101,900.00 267 PROPOSED RENOVATION OF K/HAUSA REFORMATORY SCHOOL (WOMEN AFFAIRS) 7,462,080.76 8,386,196.76 (924,116.00) 268 REVIEW OF CONTRACT FOR THE RE-ROOFING OF WARD & PROVISION OF SLIDING WINDOWS AT - BIRNIN KUDU GENERAL HOSPITAL 15,122,194.50 14,272,403.78 849,790.72 269 CONSULTANCY CLAIM ON PROPOSED PENSION SCHEME PERMANENT SECRETARIAT, DUTSE 2,866,466.74 2,866,466.74 - 270 TSANGAYA PROJECTS (UNIVERSAL BASIC EDUCATION BOARD) PIT LATRINE + SHELTER 756,001.18 846,585.12 (90,583.94) 271 FIELD CROPS RESEARCH (RESEARCH INSTITUTE) 8,400,000.00 8,400,000.00 - 272 EROSION CONTROL AT MARUTA, GWARAM L.G.A (ADDITIONAL WORKS) 8,981,364.92 7,905,014.92 1,076,350.00 273 RENOVATION AND CONSTRUCTION WORKS AT GGUSS GWARAM 99,010,009.42 95,570,064.98 3,439,944.44 274 PURCHASE OF TOYOTA HILUX (DC) 4X4 PETROL (SSG OFFICE) 4,800,000.00 4,800,000.00 - 275 SUPPLY OF GOVERNMENT OFFICIAL VEHICLES (GOVT. HOUSE) 49,899,300.00 49,899,300.00 - 276 SUPPLY OF ANOTHER GOVERNMENT OFFICIAL VEHICLES (GOVT. HOUSE) 11,786,200.00 11,786,200.00 - 277 PURCHASE OF 1NO. TOYOTA HILUX AND VETERINARY DRUGS 8,599,600.00 8,599,600.00 - 278 RENOVATION OF SEVEN (7) RETAIL OUTLETS (JASCO) 10,082,495.70 9,727,298.03 355,197.67 279 PROCUREMENT OF HAND TOOLS AND EQUIPMENT FOR VOCATIONAL TRAINING CENTRE (STSB) 9,373,794.00 8,285,085.00 1,088,709.00 280 DRILLING OF B/H, INSTALLATION OF O/HEAD TANK AND PURCHASE OF 40KVA GEN. SET (STSB) 6,352,750.00 6,710,031.30 (357,281.30) 281 CONVERSION OF STORES TO EMIS AT SUBEB HEADQUATER, DUTSE 4,670,078.39 3,778,598.48 891,479.91 282 3RD AND 4TH QUARTERS 2009 CAPITAL PROJECTS (REHABILI. AND UPGRADING OF WATER SCHEMES) 191,633,703.34 189,830,953.05 1,802,750.29 283 PROVISION OF MATTRESSES FOR SCHOOL OF HEALTH TECHNOLOGY, JAHUN (600NO.) 6,300,000.00 3,900,000.00 2,400,000.00 284 PURCHASE OF OFFICE FURNITURE TO JIGAWA STATE SPORT COUNCIL (HOS) 1,550,000.00 1,550,000.00 - 285 SOLAR POWERED STREET LIGHT AT KAZAURE, GUMEL AND RINGIM 96,843,379.18 74,515,400.82 22,327,978.36 286 SOLAR POWERED STREET LIGHT AT HADEJIA AND BIRNIN KUDU 95,647,782.40 73,595,457.60 22,052,324.80 BAL. C/F 15,579,237,890.06 14,299,452,018.18 1,279,785,871.88

END OF YEAR REPORT,09 JIGAWA STATE DUE PROCESS AND PROJECTS MONITORING BUREAU, END OF YEAR PROJECTS REPORT JANUARY-DECEMBER, 2009 Pre-contract Evaluation

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS

(N) COST (N) INCREASE

BAL. B/F 15,579,237,890.06 14,299,452,018.18 1,279,785,871.88 287 CONSTRUCTION OF COLLAPSED WALL AT SPEAKER AND DEPUTY SPEAKER'S RESIDENCE 1,128,103.12 1,496,884.61 (368,781.49) 288 REHBL. OF DRAINAGES, CULVERTS, WALL FENCING AND EARTH FILLING TO ERODED AREA AT - DANMASARA HOUSING ESTATE, DUTSE 10,382,597.90 9,974,708.12 407,889.78 289 PURCHASE OF VEHICLES (EDUCATION) 11,750,000.00 11,750,000.00 - 290 CONSTRUCTION OF LIMAWA-ZOBIYA-BUJU ROAD (24KM) AND LIMAWA-GALAMAWA ROAD (2KM) 7,135,200.00 7,135,200.00 - 291 PROCUREMENT OF TEXT BOOKS AND MAPS FOR SENIOR SEC. SCHOOLS IN THE STATE. 33,757,015.00 34,890,720.00 (1,133,705.00) 292 MAITENANCE OF KAZAURE-RONI-TUNAS ROAD 87,448,003.13 107,529,881.25 (20,081,878.12) 293 SOLID MINERALS RAW MATERIALS DISPLAY CENTRE 2,544,200.00 2,779,367.00 (235,167.00) 294 FLOOD CONTROL AT SHUWARIN TOWN, KIYAWA L.G.A. 29,962,648.02 28,880,511.19 1,082,136.83 295 FLOOD CONTROL AT DANMANOMI TOWN, MAIGATARI L.G.A. 25,518,589.80 25,527,411.00 (8,821.20) 296 FENCING AND PROVISION OF CONCRETE SEAT AT B/KUDU RCK PAINTING (HOTEL & TOURISM) 2,055,918.73 2,112,871.30 (56,952.57) 297 COMPLETION OF 9N0. OLD COMMISSIONER QRT. AT DU-4 G.R.A, DUTSE (PROPOSED BOYS QRTS., - GENERATOR HOUSE AND TANKS) 68,983,472.95 53,738,809.00 15,244,663.95 298 CONSULTANCY SERVICES PROPOSED FOR SUBEB (2007/2008) PROJECTS 247,966,868.77 90,602,010.95 157,364,857.82 299 EXTENSION OF ELECTRICITY TO NEW LAYOUT AND POLICE JUNIOR STAFF QRT. IN BAMAINA TOWN 14,388,027.11 13,231,219.82 1,156,807.29 300 FLOOD AND EROSION CONTROL AT KUDAI TOWN, DUTSE L.G.A. 6,146,370.25 6,180,078.64 (33,708.39) 301 SUPPLY OF GOVERNMENT OFFICIAL VEHICLES 61,685,500.00 61,685,500.00 - 302 SUPPLY OF SITTING DESK AND CHAIRS, MATS AND RENOVATION OF 15NO NOMADIC PRI. SCHOOL 26,931,904.32 29,100,775.82 (2,168,871.50) 303 FLOOD CONTROL PROJECTS (FALAKIN DUNARI & TUNBALLE, KAMFALA QRT., - TSOHUWAR KASUWA ALL IN M/MADORI L.G.A.) 21,395,156.77 21,960,667.81 (565,511.04) 304 2009 PROPOSED CAPITAL EXPENDITURE (RUWASA) 22,225,000.00 18,075,000.00 4,150,000.00 305 RENEWAL OF INSURANCE POLICY FOR 3NO. VEHICLES (JARDA) 1,575,725.00 1,575,725.00 - 306 RENEWAL OF INSURANCE POLICY FOR 4NO. VEHICLES (JARDA) 1,340,539.20 1,340,539.20 - 307 SUPPLY OF LABORATORY EQUIPMENT, REAGENTS, OFFICE AND MEDICAL EQUIPMENT FOR TBL HDJ. 11,036,000.00 10,356,750.00 679,250.00 308 REHABILITATION OF HARBO FISH SEEDS MULTIPLICATION CENTRE 3,699,505.00 3,699,505.00 - 309 CHANGE OF PURPOSE AT GUMEL GENERAL HOSPITAL 5,704,083.00 6,340,194.96 (636,111.96) 310 PURCHASE OF 100 KVA PERKIN GEN. SET SOUND PROOF(MIN. FOR L.G.) 4,821,300.00 4,588,500.00 232,800.00

BAL. C/F 16,288,819,618.13 14,854,004,848.85 1,434,814,769.28

END OF YEAR REPORT,09 JIGAWA STATE DUE PROCESS AND PROJECTS MONITORING BUREAU, END OF YEAR PROJECTS REPORT JANUARY-DECEMBER, 2009 Pre-contract Evaluation

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS

(N) COST (N) INCREASE

BAL. B/F 16,288,819,618.13 14,854,004,848.85 1,434,814,769.28 311 PROPOSED FURNISHING OF SPEAKER AND DEPUTY SPEAKER RESIDENCE, DUTSE 96,560,420.00 96,560,420.00 - 312 SUPPLY OF CLASSROOM FURNITURE AND OTHER CONSTRUCTION WORKS (SUBEB) 469,217,461.80 469,217,461.80 - 313 SUPPLY AND INSTALLATION OF NEW DIGITAL COLOUR SEPERATION MACHINES (M.O. INFORMATION) 16,865,575.00 14,696,965.00 2,168,610.00 314 PURCHASE OF PROJECT INSPECTION VEHICLES FOR CONSULTANTS (SLIGHT ADJUSTMENT) 68,250,000.00 68,250,000.00 - 315 CONSTRUCTION AND INTEGRATION OF TWO MOTORISED BOREHOLES EACH AT RASHEED - SHEKONI SPECIALIST HOSPITAL AND OLD SSECRETARIAT, DUTSE 8,862,840.00 8,864,730.00 (1,890.00) 316 PROCUREMENT OF LAND ROVER MOBILE CINEMA (BASIC PUBLIC ADDRESS SYSTEM) (UBE) 10,545,000.00 9,500,000.00 1,045,000.00 317 RENOVATION OF 5NO GIRL CHILD CENTRE AND PURCHASE OF WORKING MATERIALS (WOMEN AFF) 5,999,250.00 5,999,250.00 - 318 2009 3RD AND 4TH QUARTER CAPITAL PROJECTS (JSCOE) 27,748,596.45 27,748,596.45 - 319 SUPPLY OF VACCINES FOR 2009 ANNUAL LIVESTOCK VACCINATION PROGRAMME 3,950,000.00 3,950,000.00 - 320 RENOVATION WORKS AT GSSS MAIGATARI (PHASE II) 10,042,687.57 10,313,220.17 (270,532.60) 321 REHABILITATION OF STAFF QUARTERS AT GUSS RINGIM 23,168,815.97 25,792,932.29 (2,624,116.32) 322 CONSTRUCTION / RENOVATION WORKS AT SSS K/HAUSA (ADDITIONAL WORKS) 5,051,674.47 4,769,168.52 282,505.95 323 ESTABLISHMNET OF EDUCATION MGT. INFORMATION SYSTEM UNIT 15,481,990.31 12,928,380.75 2,553,609.56 324 CONSTRUCTION OF ROAD NETWORK AT LAYOUT OPPOSITE COMMISSIONERS QUARTERS, DUTSE 1,123,941.85 1,250,801.25 (126,859.40) 325 CONSTRUCTION OF OFFICE COMOLEX AT MINISTRY FOR LOCAL GOVERNMENT 6,714,787.80 6,942,565.62 (227,777.82) 326 CONSTRUCTION AND INTEGRATION OF TWO MOTORISED BOREHOLES AT RASHEED SHEKONI - SPECIALIST HOSPITAL, DUTSE 5,554,249.00 5,709,253.20 (155,004.20) 327 ELECTRIFICATION WORKS AT HEAD OF SERVICE QUARTERS, DUTSE 3,919,261.00 3,444,638.00 474,623.00 328 3RD QUARETER ACTION PLAN (AGENCY FOR MASS EDUCATION ) 12,952,750.62 14,415,635.53 (1,462,884.91) 329 PURCHASE OF EQUIPMENT, FURNITURE AND STATIONARIES FOR VVF HOSTELS AT JAHUN 9,830,380.00 8,710,297.00 1,120,083.00 330 FLOOD CONTROL AT DUBANTU, GARKO MAIN POND IN HADEJIA TOWN 18,164,715.58 14,949,532.59 3,215,182.99 331 PURCHASE OF ADVANCE PHOTOGRAHPY TRAINING EQUIPMENT (DEE) 972,400.00 723,632.44 248,767.56 332 2009 4TH QUARTERS CAPITAL PROJECTS FOR COLLEGE OF ISLAMIC AND LEGAL STUDIES, RINGIM 28,168,064.85 26,854,379.88 1,313,684.97 333 CONSTRUCTION OF 1NO. BLOCK OF 3 CLASSROOM, A BLOCK OF LABORATORY AND A BLOCK OF - SIX SEATER PIT LATRINE IN SCHOOLS. 19,406,542.04 18,273,805.45 1,132,736.59 334 ESTABLISHMENT OF SPACE EDUCATION CENTRE 20,407,362.00 16,276,762.48 4,130,599.52

BAL. C/F 17,177,778,384.44 15,730,147,277.27 1,447,631,107.17

END OF YEAR REPORT,09 JIGAWA STATE DUE PROCESS AND PROJECTS MONITORING BUREAU, END OF YEAR PROJECTS REPORT JANUARY-DECEMBER, 2009 Pre-contract Evaluation

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS

(N) COST (N) INCREASE

BAL. B/F 17,177,778,384.44 15,730,147,277.27 1,447,631,107.17

335 CONSTRUCTION OF GENERATOR ROOM AT DUZAU WATER SCHEME (MDG'S) 482,070.06 388,367.09 93,702.97

336 CONSTRUCTION OF ROAD AND DRAINAGE AT LOCAL GOVT. CHAIRMEN HOUSING LAYOUT, DUTSE 245,014,706.04 171,958,573.68 73,056,132.36

337 PURCHASE OF WORKING MATERIALS INRESPECT OF 8NO. MEDICAL UNIT AND TRAINING CENTRE 7,347,920.00 6,866,170.00 481,750.00

338 2009 CAPITAL PROJECT FOR JIGAWA STATE INSTITUTE OF INFORMATION TECH., KAZAURE 235,960,223.24 244,794,554.33 (8,834,331.09)

339 PURCHASE OF OFFICIAL GOVERNMNET VEHICLES (GOVT HOUSE) 25,600,000.00 25,600,000.00 -

340 RENOVATION WORKS AT DUTSE STADIUM COMPLEX 20,218,840.10 26,380,678.00 (6,161,837.90)

341 PROCUREMNETS OF AGRO-CHEMICAL (M. O. AGRICULTURE) 2,250,000.00 2,250,000.00 -

342 EXTENSION OF BIRNNIN KUDU 33KV FEEDER 49,970,122.76 46,085,472.27 3,884,650.49

343 COMPLETION OF 100 NO. HOUSES AT FATARA BY DIRECT LABOUR (ADDITIONAL FUNDS) 43,097,000.00 43,097,000.00 -

344 PURCHASE OF OFFICE FURNITURE TO JIGAWA STATE SPORT COUNCIL (HOS) 3,075,000.00 3,075,000.00 -

345 CONSTRUCTION OF BLOCK WALL FENCE AT BAMAINA POLICE QUARTERS (HOUSING AUTHORITY) 6,498,975.00 4,462,629.50 2,036,345.50

346 PROPOSED SICKLE CELL CLINIC IN SOME SELECTED HEALTH FACILITIES IN THE STATE -

COLLABORATION WITH UNICEF AND SSG'S OFFICE. 9,675,613.50 10,524,586.54 (848,973.04)

347 COMPLETION OF NEW DUTSE MARKET (PHASE I) 658,429,322.37 658,429,322.37 -

348 CONSTR. OF HAND PUPMS AND VIP LATRINES IN PRIM. SCH. AND COMMUNITIES IN THE STATE. (RUWASA) 112,400,000.00 112,400,000.00 -

349 PROCUREMENT OF HAND TOOLS AND EQUIPMENT FOR VOCATIONAL TRAINING CENTRES 9,373,794.00 8,285,085.00 1,088,709.00

350 CONSTR./COMPLETION WORKS AT SIX BOARDING PRIMARY SCHOOLS 19,929,890.88 22,966,830.29 (3,036,939.41)

351 ESTABLISHMENT OF EDUCATION MANAGEMENT INFORMATION SYSTEM UNIT 15,481,990.31 13,997,989.51 1,484,000.80

352 PROPOSED CONSTRUCTION WORKS AT NEW SUBEB HEADQUATER'S PERMANENT SITE, DUTSE 29,159,250.43 26,651,556.48 2,507,693.95

353 RENOVATION AND CONSTRUCTION OF OFFICE BLOCK AT PILGRIM BOARD (DIRECT LABOUR) 21,282,854.13 13,833,855.19 7,448,998.94

354 CONSTRUCTION WORKS AT SUBEB HEADQUARTERS PERMANENT SITE 19,269,250.43 18,744,056.48 525,193.95

355 BALANCE PAYMENT ON ELECTR. OF FADAWA TOWN K/HAUSA LOCAL GOVT. AREA) 14,584,496.19 15,981,885.39 (1,397,389.20)

356 SOLAR ELETR. FOR READING HALLS IN SOME SELECTED SENIOR SECONDARY SCHOOLS 1,352,068.20 1,352,068.20 -

357 STATE POLYTECHNIC 2009 CAPITAL PROJECTS (REVISED SCOPE) 119,077,948.76 119,077,948.76 -

358 COMPLETION OF ELEVATOR REPAIRS AT IBRAHIM SAMINU TURAKI TOWERS 757,350.00 757,350.00 -

BAL. C/F 18,848,067,070.84 17,328,108,256.35 1,519,958,814.49

END OF YEAR REPORT,09 JIGAWA STATE DUE PROCESS AND PROJECTS MONITORING BUREAU, END OF YEAR PROJECTS REPORT JANUARY-DECEMBER, 2009 Pre-contract Evaluation

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS

(N) COST (N) INCREASE BAL. B/F 18,848,067,070.84 17,328,108,256.35 1,519,958,814.49 359 RENOVATION WORKS AT 2NO. SEMA STORE AT GUMEL AND RINGIM 3,086,859.23 2,886,530.56 200,328.67 360 CONSTRUCTION OF MAGISTRATE COURTS BUILDINGS 145,775,902.65 137,355,140.22 8,420,762.43 361 CONSTRUCTION OF EMIS LABORATORY 7,179,957.23 6,374,080.00 805,877.23 362 CONSTRUCTION OF ADMIN. BLOCK TYPE 'B' FOR SENOR SECONDARY SCHOOL 9,513,482.39 9,784,779.86 (271,297.47) 363 SUPPLY OF OFFICE FURNITURE (DIRECTORATE OF ECONOMIC EMPOWERMENT ) 1,642,000.00 1,642,000.00 - 364 EROSION CONTROL OF MARABUSAWA, DUTSE 1,585,867.50 1,585,867.50 - 365 RENOVATION OF RAWMATERIAL DISPLAY CENTRE, DUTSE 1,136,000.24 1,087,864.64 48,135.60 366 1ST & 2ND QUARTER 2009 CAPITAL PROJECTS (JSCOE GUMEL) 220,486,978.98 247,251,403.55 (26,764,424.57) 367 CONSTRUCTION/RENOVATION WORKS OF BOARD OF INTERNAL REVENUE OFFICE (5NO.) 9,721,255.85 12,278,504.53 (2,557,248.68) 368 IMPLEMENTATION OF 2009 WET SEASON EXTENSION SERVICES 5,425,875.00 5,167,500.00 258,375.00 369 IMPROVEMENT OF WATER SUPPLY SCHEME IN SOME VILLAGES 48,402,134.00 49,963,614.67 (1,561,480.67) 370 TERRAZO FLOORING AT 12NO. ADMIN. BLOCKS(ISLAMIC EDUCATION BUREAU) 15,749,606.40 17,357,741.28 (1,608,134.88) 371 PURCHASE OF OFFICE FURNITURE AND EQUIPMENT (MINISTRY OF FINANCE) 150,000,000.00 150,000,000.00 - 372 COLLEGE OF AGRIC HADEJIA 2009 CAPITAL PROJECTS (REVISED SCOPE) 73,712,054.53 73,712,054.53 - 373 VALUATION OF A HOUSE ADJACENT TO CENTRAL MOSQUE DUTSE 6,219,360.00 6,920,760.00 (701,400.00) 374 SUPPLY OF MOTORIZED DUST BINS BY DIRECT LABOUR 2,692,000.00 2,692,000.00 - 375 CONSTRUCTION OF ROAD 13 & 14 DUTSE TOWNSHIP (ADDITIONAL) 321,829,845.33 321,829,845.33 - 376 CONSTRUCTION OF ROAD 11 & 12 DUTSE TOWNSHIP (ADDITIONAL) 173,227,201.92 173,227,201.92 - 377 DUTSE MODEL SCHOOL 2009 CAPITAL PROJECTS (REVISED) 52,484,615.39 52,484,615.39 - 378 CONSTR. OF DRAINAGE AND RENOV. WORKS AT FANISAU HOUSING ESTATE, DUTSE 32,212,530.27 30,924,825.96 1,287,704.31 379 CONSTR. OF DRAINAGE AT SABALARI, DUTSE L.G.A. 29,898,538.29 18,476,931.30 11,421,606.99 380 FLOOD AND EROSION CONTROL AT KUDAI TOWN, DUTSE L.G.A. 6,146,370.25 6,180,078.64 (33,708.39) 381 COMPLETION OF NEW DUTSE MARKET PHASE (I A) 97,305,277.65 97,305,277.65 - 382 REHABILITATION OF DRAINAGE AT ZAI AND GALADIMAWA QUARTERS 3,286,800.00 2,401,140.00 885,660.00 383 SOIL EROSION AT FATARA HOUSING ESTATE 1,308,681.97 969,420.54 339,261.43 384 RENOVATION WORKS AT GSS BASIRKA (ADDITIONAL) 3,516,330.00 3,606,230.00 (89,900.00) 385 RENOVATION OF OFFICE OF THE AUDITOR GENERAL (DIRECT LABOUR) 16,311,525.90 11,418,068.13 4,893,457.77 386 PROCUREMENT OF NONCORE SUBJECT TEXT BOOKS AND OTHERS (SUBEB) 190,597,980.00 189,204,090.00 1,393,890.00 387 REHABILITATION OF KAZAURE-RONI-TUNAS ROAD 107,529,881.25 107,529,881.25 -

BAL. C/F 20,586,051,983.06 19,069,725,703.80 1,516,326,279.26

END OF YEAR REPORT,09 JIGAWA STATE DUE PROCESS AND PROJECTS MONITORING BUREAU, END OF YEAR PROJECTS REPORT JANUARY-DECEMBER, 2009 Pre-contract Evaluation

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS

(N) COST (N) INCREASE

BAL. B/F 20,586,051,983.06 19,069,725,703.80 1,516,326,279.26

388 SUPPLY AND INSTALLATION OF STREET LIGHT AT HADEJI (ADDITIONAL WORKS) 15,393,918.54 13,995,015.72

389 SUPPLY OF OFFICE FURNITURE (36NO.) AND 3-SEATER CLASSROOM FURNITURE WITH BACKREST (900NO.) 25,775,176.00 24,988,600.00

390 EXTENSION OF ELECTRIC POWER TO NEW COMMISSIONERS QUARTERS, DUTSE 10,903,942.11 10,642,926.84 261,015.27

391 CONSTRUCTION OF ACCESS ROADS (5.53KM) AT ULTRA MODERN MARKET, DUTSE 341,554,144.45 222,010,193.89 119,543,950.56

392 REHAB. AND EXPANSION PROGRAMME PHASE 11, TECHNICAL AND FINANCIAL PROPOSALS FOR CONSULTANCY SERVICES 105,945,044.07 105,945,044.07 -

393 CONSTRUCTION OF WALL FENCE AT ZONAL OFFICE, RINGIM 2,546,750.62 2,721,647.63 (174,897.01)

394 FLOOD CONTROL AT KAMFALA QUARTER AT M/MADORI L.G.A (ADDITIONAL WORKS) 3,705,685.02 3,788,742.30 (83,057.28)

395 PROCURAMENT OF MALARIA VECTOR TO BOARDING SCHOOLS ACROSS THE STATE 10,818,000.00 10,815,000.00 3,000.00

396 NYSC ORIENTATION CAMP CONSULTANCY FEES CLAIM BY MULTI-SYSTEM CONSULTANTS 45,131,981.13 45,131,981.13 -

397 CONSULTANCY CHARGES FOR THE CONSTRUCTION OF GWARAM L.G SECRETARIAT COMPLEX 14,091,286.91 14,091,286.91 -

398 CONSTRUCTION OF BIRNIWA TOWNSHIP ROADS PROJECT (ADDITIONAL WORKS) 439,723,950.59 212,272,683.64 227,451,266.95

399 CONSTRUCTON OF SPEAKERS AND DEPUTY SPEAKERS RESIDENCE, DUTSE 69,124,020.00 50,329,125.00 18,794,895.00

400 CONSTRUCTION OF SPEAKERS AND DEPUTY SPEAKERS RESIDECE, DUTSE 69,124,020.00 39,880,700.00 29,243,320.00

401 COMPLETION OF SOME SELF HELF COMMUNITY DEVELOPMENT PROJECTS IN THE STATE 47,225,227.29 48,091,835.32 (866,608.03)

402 PROCURAMENT OF GENERATOR, WORKSHOP TOOLS AND EQUIPMENT 9,083,358.00 8,978,377.11 104,980.89

403 CONSTRUCTION OF LIMAWA-ZOBIYA-BUJI ROAD (24KM) (LATERITE) 185,515,200.00 185,515,200.00 -

404 SUPPLY AND INSTALLATION OF SOLAR POWERDED STREET LIGHT AT HADEJIA AND KAZAURE 88,878,244.60 88,808,365.44 69,879.16

TOTAL 22,070,591,932.39 20,157,732,428.80 1,912,859,503.59

END OF YEAR REPORT,09

SECTION ( F )

CONTRACT AWARDED

JANUARY-DECEMBER, 2009 JIGAWA STATE DUE PROCESS AND PROJECTS MONITORING BUREAU, CONTRACTS AWARDED JANUARY-DECEMBER, 2009

S/N DATE PROJECT CONTRACT NO. CONTRACTOR AMOUNT EXECUTING MINISTRIES COMP. PERIOD (N) 1 14/11/2008 Extention of Light/Water at Government College Birnin Kudu FGPC/166/2008/VOL.1/5 Northian General Enterprises 1,918,917.82 Ministry of Education 2 19/12/2008 Construction and Renovation works at GDSS Sabon Gida FGPC/169/2008/VOL.1/5 Kasbit & Sons Nig. Ltd. 1,155,500.40 Ministry of Education 3 19/12/2008 Consultancy services for Asphalt overlay of Gwaram-Basirka road FGPC/207/2008/VOL.1/8 Integrated Eng. Associates 30,790,758.03 Ministry of Works & Transport 4 19/12/2008 Consultancy services for the Constr. of (1) Old secretariat roads/drainages 16,644,928.13 Ministry of Works & Transport and (2) Rehab. of Dakayyawa-Kaugama-Madana road FGPC/208/2008/VOL.1/8 Baba Consult 26,342,347.51 Ministry of Works & Transport 5 19/12/2008 Consultancy services for the completion of Taura -Garki road FGPC/205/2008/VOL.1/8 KAP Eng. Consultants 22,307,677.62 Ministry of Works & Transport 6 19/12/2008 Consultancy services for Upgrading of Drainage and Embankment along Ministry of Works & Transport Gugungu-Kano and Gujungu-Gumel road FGPC/206/2008/VOL.1/8 Himma technical Services 14,446,346.93 Ministry of Works & Transport 3 22/01/2009 Construction works at GDSS Madani FGPC/144/2008/VOL.1/13 Tawali'u Business Ent. 8,377,396.01 Ministry of Education 8 27/01/2009 Expansion of Kazaure Water Supply Scheme FGPC/204/2008/VOL.1/22 Twins Establishment 4,999,653.96 Ministry of Water Resources 4 29/01/2009 Supply of 1093 units Double Bunk beds for boarding schools FGPC/193/2008/VOL.1/ Nasiriya Chrome Furniture 25,526,200.00 Ministry of Education 1 2009.07.04 Supply of 3000 Metric Tons of Urea Fertilizer FGPC/1/2009/VOL.1/7 Dantata Foods & Allied Prod. 302,100,000.00 Ministry of Agriculture 11 2009.08.05 Partitioning work at Six Storey Building Dutse FGPC/2/2009/VOL.1/9 Multiple Aluminium Limited 24,545,825.00 Office of the Head of Civil Service 12 21/5/2009 Supply of 4000 units double bunk beds for boarding schools. FGPC/191/2008/VOL.1/26 Nasiriya Chrome Furniture 93,600,000.00 Ministry of Education 13 2009.01.06 Additional works on constr. of Garki township road. FGPC/22/2006/VOL.1/60 Borini Prono & Co. Ltd. 158,356,679.04 Ministry of Land & Housing 14 15/06/2009 Landscaping, Grassing and Other Eng. Works at the Speaker and 1 Deputy Speaker Residences. FGPC/4/2009/VOL.1/12 Rana Tahir & Furniture 160,215,454.35 DCDA 15 19/06/2009 Constr. of an Admin. Block at Depart. of State Services Training Bauchi FGPC/7/2009/VOL.1/5 Quantolinx Nigeria Ltd. 55,710,963.00 Admin. & Finance Directorate 16 22/06/2009 Upgrading of Drainage System at Karkarna town FGPC/5/2009/VOL.1/14 Dabi Global Petroleum Ltd. 108,419,277.80 Ministry of Environment 17 19/05/2009 Additional work on the Renovation of Birnin Kudu Stadium FGPC/27/2009/VOL.1/25 Amsug Worldwide 12,950,759.02 Ministry of Information 18 29/06/2009 Asphalt overlay of Gujungu-Hadejia road 55.6km (phase II) FGPC/9/2009/VOL.1/18 Dantata & Sawoe 1,746,348,348.22 Ministry of Works & Transport 19 2009.02.07 Supply of 300 units of computers & its Accessories to 10 selected schools FGPC/18/2009/VOL.1/4 Celsian mills nigeria ltd. 52,439,625.00 Ministry of Education 20 2009.02.07 Solar village schame projects at Fiji, Maina Bindi, Walawa, Danfaramtama Villages FGPC/17/2009/VOL.1/5 Albarka global constr. Ltd. 109,118,825.52 Ministry of Women Affairs 2 2009.02.07 Wall fencing (2.96KM), Gate &Gate Houseb construction of fatara Estate FGPC/8/2009/VOL.1/20 Yayari tukur nigerian limited 63,788,273.53 DCDA 22 2009.06.07 Purchase of 3 seater desks to senior secondry school across the state (1400 No) FGPC/19/2009/VOL.1/5 Rana tahir & furnitures 20,125,000.00 Ministry of Education 23 22/7/2009 Expansion/Upgrading of hadejia water supply facilities FGPC/12/2009/VOL.1/9 Land base eng. Services 68,830,593.23 Ministry of Water Resources 3 15/7/2009 Multipurporse stand in dutse FGPC/10/2009/VOL.1/20 Lodigiani nigerian limited 148,712,807.93 DCDA 25 23/7/2009 Expansion/upgrading of Gumel Water Supply Facilities FGPC/14/2009/VOL.1/7 H.danmalam trading co. Ltd 14,310,602.03 Ministry of Water Resources 26 24/7/2009 Expansion/upgrading of Birnin kudu Water supply Facilities FGPC/16/2009/VOL.1/8 China zhonghao nig. Limited 49,002,098.62 Ministry of Water Resources 27 27/7/2009 Expansion/Upgrading of kazaure water supply facilities FGPC/15/2009/VOL.1/4 De-pacific invest. Nig. Ltd. 54,358,187.67 Ministry of Water Resources 28 23/7/2009 Expansion/upgrading of Ringim Water supply Facilities FGPC/13/2009/VOL.1/10 Gareji eng. Service nig. Ltd 35,937,567.70 Ministry of Water Resources 29 30/7/2009 Wall Fencing of Government secondry shcool, Maigatari construction FGPC/24/2009/VOL.1/8 Yayari n-tukur nig. Limited 94,800,088.23 Ministry of Education 30 30/7/2009 Construction of Wall Fencing at GUSS Ringim FGPC/26/2009/VOL.1/8 Beulah env. Eng. Service ltd. 50,975,951.71 Ministry of Education 31 30/7/2009 Construction of Wall Fencing at GSS Lautai FGPC/25/2009/VOL.1/8 Aklan construction services 74,259,517.47 Ministry of Education 32 31/7/2009 Supply of fire extinguishers FGPC/27/2009/VOL.1/6 Marhams technical ven tures 11,231,660.00 Ministry of Education 1 2009.04.08 Constr. of Admin. Block at Dept. of state service training Bauchi FGPC/7/2009/VOL.1/13 Quantolinx nigeria 55,710,963.00 Cabinet office 34 2009.04.08 Construction of Wall fence and gate house at GSS Aujara FGPC/29/2009/VOL.1/7 Bakabo nigeria limited 61,510,282.44 Ministry of Education 35 2009.04.08 Renovation Work at GSS Roni, GDSS Galambi and GDSS Y/Damai FGPC/28/2009/VOL.1/5 Idi aliko and sons ent. 38,349,778.39 Ministry of Education

Balance C/F 3,818,218,855.31

Awards Jan-Dec, 09