Jigawa State Government

JIGAWA STATE GOVERNMENT

DUE PROCESS AND PROJECT MONITORING BUREAU OFFICE OF THE EXECUTIVE GOVERNOR

END OF YEAR REPORT JANUARY-DECEMBER, 2011

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 DEVELOPMENT - 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 - DIRECTORATE OF ECONOMIC EMPOWERMENT - DUTSE CAPITAL DEVELOPMENT AUTHORITY - CABINET OFFICE - MINISTRY OF INFORMATION - MINISTRY OF AGRICULTURE - 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 - GOVERNMENT HOUSE - MINISTRY OF JUSTICE

SECTION (E) - PRE-CONTRACTS EVALUATIONS SECTION (F) - CONTRACT AWARDED JANUARY TO DECEMBER, 2011 EXECUTIVE SUMMARY. In line with the governor’s statement during the year 2012 budget speech that ‘ 2011 was an election year, the budget was conceived largely to consolidate most of the initiatives pursued since August 2007. Indeed, despite amendments to the appropriation law, the initial objective of using the medium of 2011 to consolidate on most of our infrastructural and human development programmes has been significantly achieved’.

The Bureau as an organ responsible for monitoring the implementation of these development programmes and it’s publication i.e. the details of major contracts, hereby present end of year 2011 report.

The report consists of four sections only 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 N20,365,001,005.39 only (353 No) were submitted for vetting out of which the Bureau recommended N19,221,333,968.27 only for execution thereby saving N1,143,667,037.12 only (5.6 %) in favour of the government . It could be observed that in the third quarter report a total of 7% was saved in pre-contract evaluation, however, with the end of year approaching some MDAs under estimated their projects of which the Bureau had to intervene and jack up the proposals to reasonable amounts to allow for tender accordingly. This might not be unconnected with the inflation recorded of some construction materials within the last quarter of 2011 e.g. cement and reinforcement and as that time the revised rates for construction works was not made available by the Bureau to enable MDAs be guided accordingly. On a final note a saving of not more than 10% of an expenditure portrays a positive response by government agencies in terms of adequate costing of their projects in line with due process guidelines.

CONTRACTS AWARDED. The sum of N34.75 billion was budgeted for capital expenditure, both for on-going projects and new ones, representing 45% of the total budget this year. Projects worth N20,592,589,613.06 only were awarded as at December 2011 representing 59.30% of capital allocation for both on-going and new projects. This figure covers both new projects and variation/additional works on existing projects. Some of the major variations include New state secretariat project N2.637 billion, State High court complex N0.524 billion, Dandi – Kanya road N2.665 billion, K/Auyo – K/Hausa road N0.469 billion, Hadejia – G/gabas road N0.298 billion and B/kudu Nursing school N0.154 billion. As earlier highlighted the sum of about N5.212 billion and N29.538 billion only were allocated to both new and on-going projects respectively, which was later adjusted to meet the current requirement accordingly. Despite all the above the total expenditure recorded, as reported, on this expenditure component does not exceed 82% budget performance.

POST CONTRACT EVALUATION. Projects with contract value of N69,713,352,038.22 billion were being reported under this section. Most of the projects, valued at N47.317 billion, at various stages of completion, were being carried forward from the previous years as some have exceeded their completion periods. It is worth noting that about 40% of the projects carried forward from the previous years were completed with the exception of the Township road projects (6No), Streetlight projects, Inter town road projects (7No) and some building works like the new state secretariat, Deputy Governor’s residence and office complex, office complex at House of Assembly, Ministry of Land office complex, and High court complex (valued at N39.596 billion).

COMPLETED PROJECTS: This section contains details of completed projects 100% worth N18,348,828,727.05 only (26%) out of the N69.713 billion contracts being reported . As earlier highlighted above, some projects are at various stages of completion and government is making sure that no contractor is allowed to participate in tender process if he has an outstanding contract yet to be completed. It is worth noting that, 90% of the projects carried forward from 2007 to 2010 were completed there by consolidating most of government’s infrastructural and human development programmes.

ON-GOING PROJECTS: The value of on-going projects being reported under this section amounts to N51,364,523,311.17 only (74%) 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 quite a number of projects exceeded their agreed completion period as signed on the agreements without convincing reasons. This attitude results in cost overrun of the projects to the preceding year thereby distorting the intended direction of a proposed budget. Furthermore, the intended benefit to be driven from the project by the host communities was further delayed and all their aspirations elongated.

Despite the mandate given that all Contracts Agreements signing be witness by Justice Ministry some MDAs are yet to comply there by producing legal documents not favourable to government.

The performance of some projects under Ministry of works, DCDA, Ministry of Commerce and Cabinet Office is not encouraging despite regular payments as when due. Their performances compared with time lapse need improvement to be able to achieve the desired targets. The projects include the following;  Kafin Hausa – Bulangu Road.  Street Lights at Ringim and Gumel.  Babura-Yarkirya-Kuzunzumi Road.  New State Secretariat Complex.  New High Court Complex.  New Deputy Governor’s Office and residence complex.  Block of offices and Clinic at Maigatari EPZ.  Ministry of Land office complex.  Construction of 10 No blocks of 2Bedrooms transit accommodations at State Service School Bauchi.

CONCLUSION/ RECOMMENDATION. In conclusion, the above observations raised if adequately addressed, will help improve budget performance and enhance value for money on the projects thereby making the public appreciate government efforts more towards uplifting their well being.

Finally the following recommendations were proffered for improved performance and decision making.;  Government agencies are advice to make adequate and timely preparations for their capital projects which will result in timely clearance by the Bureau, thereby enhancing the chances of adequate budget performance.  It is recommended that all MDAs contracts agreements be vetted and counter signed by the Justice Ministry to avoid embarrassment in the event of litigations.  The Justice Ministry should ensure that the following provisions were adequately captured on all Contracts agreements signed by MDAs as provided by relevant laws of the state i.e (1) Payment of 2% penalty on the remaining works by contractors for delay in completion period. (2) Twelve month retention period on construction projects. (3) Presentation of 10% Performance Insurance Bond, by the contractor, which will be returned back after the expiration of the retention period to the contractor. (4) Contractors not to sublet projects without clearance from MDAs.  All MDAs should ensure that all contractors handling Building construction works secure a four year Fire and special perils Insurance cover, maximum 1%, out of contract preliminary provisions, for the building, from an insurance firm resident in the state capital.  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.

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

SUMMARY SHEET

S/N Executing Agency Completed (N) On-going (N) Total (N) 1 Ministry of Health 230,405,574.75 1,100,891,232.09 1,331,296,806.84 2 Ministry of Water Resources 203,053,522.48 12,165,708.50 215,219,230.98 3 Ministry of Women Affairs 20,235,024.43 - 20,235,024.43 4 Ministry of Environment 28,880,511.19 135,109,479.80 163,989,990.99 5 Ministry of Works & Transport 10,557,444,489.11 24,686,922,088.30 35,244,366,577.41 6 Ministry of Education, Science & Technology 877,998,581.04 265,605,341.54 1,143,603,922.58 7 Ministry of Rural Infrastructure & Community Dev. 589,517,322.62 102,500,000.00 692,017,322.62 8 Ministry of Land and Housing 217,049,040.33 4,393,662,240.69 4,610,711,281.02 9 Ministry of Commerce 92,795,322.19 68,814,234.58 161,609,556.77 10 Directorate of Economic Empowerment 41,125,210.00 145,921,796.62 187,047,006.62 11 Dutse Capital Decelopment Authority 4,033,711,449.10 17,124,661,837.30 21,158,373,286.40 12 Cabinet Office 272,021,355.88 212,223,105.01 484,244,460.89 13 Ministry of Information - 1,942,602,793.62 1,942,602,793.62 14 Ministry of Agriculture 13,536,845.60 539,000,000.00 552,536,845.60 15 Jigawa State College of Education Gumel 41,695,680.46 28,151,421.26 69,847,101.72 16 Jigawa State College of Islamic & Legal Studies, Ringim 112,962,176.01 - 112,962,176.01 17 Jigawa State Institute of Information Technology, Kazaure 134,855,835.54 - 134,855,835.54 18 Sceince & Technical Schools Board 264,400,561.13 219,409,850.67 483,810,411.80 19 Jigawa State Polytechnic, Dutse 130,829,215.74 31,479,813.84 162,309,029.58 20 Islamic Education Bureau 90,409,413.06 - 90,409,413.06 21 Jigawa State College of Agriculture, Hadejia 65,420,899.62 10,208,299.30 75,629,198.92 22 Ministry for Local Government 250,740,718.00 345,194,068.05 595,934,786.05 23 Govt. House 64,995,000.00 - 64,995,000.00 24 Ministry of Justice 14,744,978.77 - 14,744,978.77 TOTAL 18,348,828,727.05 51,364,523,311.17 69,713,352,038.22

SECTION ( B )

CHARTS SHOWING PROJECTS PERFORMANCE

JANUARY-DECEMBER, 2011

CHART A

CHART B

CHART C

CHART D

CHART E

CHART F

CHART G

SECTION ( C )

COMPLETED PROJECTS

JANUARY-DECEMBER, 2011

Ministry of Health

POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED VALUE OF COMMENCEMENT COMPL. STATUS REMARKS AMOUNT(N) CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD Completed 1 Constr./renov . Works at Jahun General Hospital Xmatrix 369 Limited Jahun 17,674,180.00 17,674,180.00 15,802,233.55 9/10/2009 8 Weeks 100 Completed 2 Renov ation w orks at cottage hospital k/hausa Beekey resource ltd K/hausa 10,864,094.00 10,864,094.00 9,812,013.69 11/5/2009 8 w eeks 100 Completed 3 Constr. of 2No. Bedroom apartment (4 units) at Shekoni Hospital Khanadi Global Dutse 45,222,298.00 45,222,298.00 41,026,185.10 30/7/10 10 w eeks 100 Completed 4 Supply of Furniture & Equipment (Sch. of Health Tech.) Salda Nig. Ltd. Jahun 12,191,640.00 12,191,640.00 12,191,640.00 10/11/2010 4 w eeks 100 Completed 5 Repairs of X-ray machines at Gumel+K/hausa Hospitals Gaskiy a Electro Gumel 4,834,000.00 4,834,000.00 4,874,000.00 19/11/10 8 w eeks 100 Completed 6 Repairs of X-ray machine at 5 Hospital Gaskiy a Electro Dutse 4,761,000.00 4,761,000.00 4,761,000.00 19/11/10 8 w eeks 100 Completed 7 Constr. of 1No. Bedroom flat (4 units) at Shekoni Hospital Khandi Global Dutse 21,069,368.00 21,069,368.00 20,015,899.60 30/7/10 16 w eeks 100 Completed 8 Consultancy for constr. of houses at Shekoni Hospital Gimba & Partners Dutse 3,314,584.00 3,314,584.00 3,314,584.00 9/5/2010 12 w eeks 100 Completed 9 Supply of gen set 100 KVA + House Khandi Global Dutse 4,758,600.00 4,758,600.00 4,520,670.00 27/07/10 8 Weeks 100 Completed 10 Supply of 15 seater bus Khandi Global Dutse 5,775,000.00 5,775,000.00 5,775,000.00 27/07/2010 4 w eeks 100 Completed 11 Constr. w orks at Gen. Hospital Jahun Khandi Global Jahun 8,792,679.00 8,792,679.00 8,213,980.00 23/12/2010 16 w eeks 100 Completed 12 Repairs of X-ray machine at Gw aram Hospital Gaskiy a Electro Gw aram 2,790,000.00 2,790,000.00 2,790,000.00 1/6/2011 4 w eeks 100 Completed 13 Supply of phy siothrapy equipt. to Rasheed Shekoni Hosp. Dutse Pro-gumic Int. Dutse 16,257,000.00 16,257,000.00 16,257,000.00 20/10/2010 4 w eeks 100 Completed 14 Supply of Orthopedic equipt. To Rasheed Shekoni Hosp. Dutse Pro-gumic Int. Dutse 15,996,786.00 15,996,786.00 15,996,786.00 20/10/2011 8 Weeks 100 Completed 15 Supply of Psy chiatric equipt. to Kazaure Hospital Pro-gumic Int. Kazaure 10,121,171.13 10,121,171.13 8,934,964.69 25/10/2010 8 Weeks 100 Completed 16 Renov . of JIDMA Store Progumic Int. Hadejia 5,772,342.87 5,772,342.87 5,232,828.00 18/10/2010 8 Weeks 100 Completed 17 Supply of Teaching Aids for Health Information Programme Sy si Engr. Ltd. Jahun 10,062,000.00 10,062,000.00 9,993,750.00 27/05/2011 8 Weeks 100 Completed 18 Supply of 15No. Cx Oly mpus Microscope Minjiry a Health Serv ices Dutse 6,480,000.00 6,480,000.00 6,480,000.00 23/11/2011 4 w eeks 100 Completed 19 Printing of HMIS and Register Jigawa Printing Press Dutse 3,143,500.00 3,143,500.00 3,143,500.00 20/10/2011 8 Weeks 100 Completed 20 Renov ation w orks at Ringim General Hospital Ringim Galadanchi Nig. Ltd. Ringim 20,525,331.75 20,525,331.75 26/05/2009 12 Weeks 100 Completed Total 230,405,574.75 230,405,574.75

Ministry Of Water Resources

POST CONTRACT PROJECT EVALUATION

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

AMOUNT(N) CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN % 1 Ex pansion/Upgrading of kazaure w ater supply facilities De-pacific Inv est. Nig. Ltd. Kazaure 54,358,187.67 54,358,187.67 45,627,451.58 27/7/2009 12 w eeks 100 Completed 2 Constr. of borehole at fire serv ice h/qrt. Hagan Engr. Duitse 2,651,071.00 2,651,071.00 2,651,071.00 2/2/2011 12 w eeks 100 Completed 3 Improv ement of Gurum Bay an Gari w ater supply Totem Nig Ltd. Duitse 9,347,184.00 9,347,184.00 9,347,184.00 5/6/2011 12 w eeks 100 Completed 4 Upgrading of K/kassamma tow n w ater supply Ngaloma K/kasamma 10,043,924.00 10,043,924.00 10,043,924.00 5/6/2011 12 w eeks 100 Completed 5 Improv ement of Gw aram tow nw ater supply Solid Works Gw aram 8,356,634.00 8,356,634.00 8,356,634.00 5/6/2011 12 w eeks 100 Completed 6 Improv ement of Yankw ashi tow nw ater supply Land Base Yankw ashi 9,230,034.00 9,230,034.00 9,230,034.00 5/6/2011 12 w eeks 100 Completed 7 Improv ement of Kazaure tow nw ater supply Solid Works Kazaure 27,485,808.20 27,485,808.20 27,485,808.20 2/2/2011 12 w eeks 100 Completed 8 Improv ement of Birniw a tow nw ater supply Khanadi Global Birniw a 7,381,880.00 7,381,880.00 7,381,880.00 16/5/2011 12 w eeks 100 Completed 9 Rehab. of Various w ater supply schemes Direct Labour Various locations 11,625,358.50 11,625,358.50 11,625,358.50 5/3/2011 12 w eeks 100 Completed 10 Upgrading of Gumel tow n w ater supply Land Base Gumel 5,043,121.60 5,043,121.60 5,043,121.60 13/09/2011 12 w eeks 100 Completed 11 Procurement of fly gt pump Limis Brother Kazaure 3,476,000.00 3,476,000.00 3,476,000.00 13/09/2011 12 w eeks 100 Completed 12 Improv ement of Ringim tow nw ater supply Dankundi Ringim 8,074,011.00 8,074,011.00 8,074,011.00 13/09/2011 12 w eeks 100 Completed 13 Improv ement of Miga tow nw ater supply Limis brother Miga 6,523,324.88 6,523,324.88 6,523,324.88 13/09/2011 12 w eeks 100 Completed 14 Improv ement of Taura tow nw ater supply ADZ Global Taura 17,199,182.00 17,199,182.00 17,199,182.00 13/09/2011 12 w eeks 100 Completed 15 Procurement of 100 KVA perkins open basic gen Direct Labour Fanisau Barrack 3,734,860.00 3,734,860.00 3,734,860.00 13/09/2011 12 w eeks 100 Completed 16 Ov erhauling of 350KVA and 60KVA Gen. set Direct Labour Shuw arin 1,651,855.00 1,651,855.00 1,651,855.00 25/10/2011 8 w eeks 100 Completed

Upgrading of dedicated sub-station from 100kv a 17 11/45kv to 100kv a, 33/45 Direct Labour Shuw arin Sabuw a 2,230,932.00 2,230,932.00 2,230,932.00 25/10/2011 8 w eeks 100 Completed

Connection/Commissioning of 200kv a 33/45kv at 18 Fanisau pump station Direct Labour Fanisau Barrack 1,568,229.63 1,568,229.63 1,568,229.63 25/10/2011 8 w eeks 100 Completed

Water supply project pipeline ex tension from Burtulan, 19 Katoge, Maranjuw a and Fagoji Direct Labour Duitse 2,820,400.00 2,820,400.00 2,820,400.00 5/4/2011 12 w eeks 100 Completed 20 Ov erhauling of 2No. Gen set at Jahun main pump station Direct Labour Jahun 934,500.00 934,500.00 934,500.00 5/4/2011 12 w eeks 100 Completed 21 Ov erhaul of 100KVA gen. sets at Hadejia main station Direct Labour Hadejia 853,335.00 853,335.00 853,335.00 25/10/2011 8 w eeks 100 Completed

Ov erhaul of 60KVA gen. sets at Taura main, Makoda 22 and Jarkas pump station Direct Labour Taura 705,390.00 705,390.00 705,390.00 25/10/2011 8 w eeks 100 Completed 23 Integration of 6Nos borehole at G/Ilu (Shuw arin) Direct Labour Shuw arin 6,522,500.00 6,522,500.00 6,522,500.00 7/11/2011 12 w eeks 100 Completed 24 Pepeline ex tension at Fanisau Village Direct Labour Fanisau 1,235,800.00 1,235,800.00 1,235,800.00 25/10/2011 8 w eeks 100 Completed

TOTAL 203,053,522.48 203,053,522.48

Ministry of Women Affairs POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED VALUE OF COMMENCEMENT COMPL. STATUS REMARKS AMOUNT(N) CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN %

1 Renov. of Hadejia Social Welfare office Adams technical ServicesHadejia 4,923,375.27 4,923,375.27 4,785,109.35 4/7/2010 12 weeks 100 Completed 2 Renov. of Hadejia Social Welfare office (phase AdamsII) technical ServicesHadejia 6,857,171.00 6,857,171.00 6,219,656.00 14/11/2010 8 weeks 100 Completed

Constr. of Perimeter fencing at Govt. Social Walfare 3 Office, Hadejia Babandoki Gen. Ent. Hadejia 8,454,478.16 8,454,478.16 7,368,360.90 11/10/2011 8 weeks 100 Completed

Total 20,235,024.43 20,235,024.43

Ministry Of Environment POST CONTRACT PROJECT EVALUATION S/N. PROJECT EXECUTOR LOCATION CONTRACT REVISED VALUE OF COMMENCEMENT COMPL. STATUS REMARKS AMOUNT (N) CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN % 1 Constr. of Drainage at Shuwarin town Solid works Ltd. Shuwarin 28,880,511.19 28,880,511.19 27,176,460.00 Yun-11 12 weeks 100 Completed

Total 28,880,511.19 28,880,511.19

Ministry Of Works And Transport POST CONTRACT PROJECT EVALUATION S/N. PROJECT EXECUTOR LOCATION CONTRACT REVISED VALUE OF COMMENCEMENT COMPL. STATUS REMARKS AMOUNT CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN % 1 Completion of Garki-Taura Road (15.3km) Gerawa Global Eng. Garki-Taura 444,975,327.25 444,975,327.25 423,326,624.70 18/11/2008 60 w eeks 100 Completed 2 Consultancy on Hadejia-G/gabas road Integrated Eng. AssociateHadejia-G/Gabas 32,033,644.47 32,033,644.47 30,431,962.25 July, 2008 48 w eeks 100 Completed 3 Construction of Wawan Rafi-Informatics Road Gerawa Global Eng. Ltd. Kazaure 530,444,823.50 530,444,823.50 530,444,822.00 5/3/2006 Feb., 2010 100 Completed Construction of asphalt concrete ov erlay of Gumel-Sule-Tankarkar-Babura Gumel- 4 road (45km) H&M Nigeria limited S/tankarkar- 1,970,420,443.50 1,970,420,443.50 1,867,507,752.00 29/10/2009 48 w eeks 100 Completed Construction of Tsamiy a-Yalw an Damai - Iggi - Jiboga - B/Kudu road 5 (46.43km) CGC Nigeria limited B/Kudu 3,658,958,519.49 3,658,958,519.49 3,406,755,584.11 29/10/2009 64 w eeks 100 Completed 6 Construction of Gada Farun daba-Dandi road (28.153km) Alren constr. Co. Limited Gada-F/daba-Dandi 1,980,372,200.50 1,980,372,200.50 1,885,953,270.07 29/10/2009 48 w eeks 100 Completed

Consultancy services for the constr/Rehab. of Tsamiya- Yalwan Damai- Iggi- Jiboga- Birnin 7 Kudu road Wuro Associates Eng. B/Kudu 63,600,088.39 63,600,088.39 59,428,494.57 11/3/2009 64 w eeks 100 Completed Consultancy serv ices for the constr/Rehab. of Gumel- Sule Tankarkar- 8 Babura road AG & Partners Limited GMl-S/tankarkar-Babura 47,444,916.61 47,444,916.61 45,185,634.87 11/3/2009 48 w eeks 100 Completed Installation of solar=pow ered to electric-powered street light at Birnin kudu 9 town (additional & rev ised scope) Saby Int. Nig Ltd B/Kudu 27,542,025.00 72,028,988.64 66,383,869.76 18/9/09 20 w eeks 100 Completed Installation of solar pow ered to electric-powered street light at Kazaure town 10 (Additional & rev ised scope) Prestige Integrated Serv . Ltd Kazaure 19,193,731.00 73,859,024.15 68,293,133.75 18/9/09 12 w eeks 100 Completed Construction of Ganuwar kuka-college of Agriculture-Yamidi road in 11 Hadejia(5kms) Amicro Univ ersal Concept Ltd Hadejia 260,194,410.00 260,194,410.00 254,920,222.82 14/6/2010 6 months 100 Completed 12 Construction of Hadejia-Garun-Gabas Road (completion) De-Pacific Inv estment Ltd Hadejia 865,000,000.00 1,163,326,412.65 1,064,287,103.94 28/5/2010 3 months 100 Completed

13 Construction of Sarawa Junction-Sarawa-Gurbun daho Road (completion) Al-usabs Constr. Company K/Hausa 210,650,720.11 210,650,720.11 203,878,432.00 28/5/2010 2 months 100 Completed Consultancy serv ices for the Rehab.& Asphaltic concrete ov erlay of 14 Achilafiy a-Dandi road Integrated Eng. Associates Kazaure 49,134,969.85 49,134,969.85 45,273,309.38 22/10/2010 56 w eeks 100 Completed TOTAL 10,557,444,489.11

Ministry of Education Science and Technology POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED VALUE OF COMMENCEMENT COMPL. STATUS REMARKS AMOUNT CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN % 1 Construction & Renov . w orks at Gov ernment Day Sec School in state Beams & Columns Nig. Ltd. GDSS Guri GDSS Guri 8,434,680.00 8,434,680.00 Nov. 2007 8 w eeks 100 Completed GDSS Doko GDSS Doko 1,781,890.00 1,781,890.00 Nov. 2007 8 w eeks 100 Completed GDSS Fagam GDSS Fagam 7,506,986.00 7,506,986.00 Nov. 2007 8 w eeks 100 Completed

2 Construction & Renov . w orks at Gov ernment Day Sec School in state Turabu Constr. Limited GDSS Gagarawa GDSS Gagarawa 9,160,624.00 9,160,624.00 6,278,359.83 Nov. 2007 8 w eeks 100 Completed GDSS Diginsa GDSS Diginsa 8,868,833.00 8,868,833.00 Nov. 2007 8 w eeks 100 Completed 3 Construction & Renov . w orks at GDSS Sabon Gida KASBIT & Sons Nig. Ltd. Sabon gida 8,821,597.00 8,821,597.00 Dec. 2007 8 w eeks 100 Completed 4 Renov ation w orks at GGASS Kaugama Turabu Constr. Company Kaugama 2,394,751.80 2,394,751.80 July, 2008 8 w eeks 100 Completed 5 Renov ation of Proposed Ringim Computer Centre Anhans Nigeria Ltd. Ringim 3,297,313.91 3,297,313.91 14/11/2008 12/3/2009 100 Completed 6 Construction and Renov ation w orks at GDSS Diginsa H & M Nigeria Limited Diginsa 3,887,776.57 8,425,391.35 8,425,391.35 18/12/2008 8 w eeks 100 Completed 7 Purchase of 3 seaters desks (2100 units) for distribution to SSS across the state Nasiriy y a Furnitures SSS across the state 30,187,500.00 30,187,500.00 19/8/2009 8 w eeks 100 Completed 8 Construction w orks at GDASS Auy o Baisham Zangoma Ltd. Auy o 7,629,913.55 7,629,913.55 11/4/2009 6 w eeks 100 Completed 9 Construction w orks at GDASS Danzomo Baisham Zangoma Ltd. Danzomo 7,749,016.27 7,749,016.27 11/4/2009 6 w eeks 100 Completed

10 Construction of Hostel block at GGASS Danzomo Galamawa Ventures Danzomo 25,168,070.43 25,168,070.43 28/10/2009 12 w eeks 100 Completed 11 Construction of 1No. Block of 3 Classroom at GDASS, Danzomo Mukhfan Nigeria Limited D/zomo 7,624,487.38 7,624,487.38 23/10/2009 12 w eeks 100 Completed 12 Completion of 2NO. Fiv e Bedrooms House at Jigawa state Collage of Education, GumelYanduna Ventures Nigeria Ltd Gumel 14,469,555.08 14,469,555.08 13/10/2009 12 w eeks 100 Completed 13 Construction of 11 Blocks of 6 seaters Pit Latrine in some Schools. Babandoki General Enterprises Various schools 21,052,524.79 21,052,524.79 14,291,562.99 13/10/2009 12 w eeks 100 Completed Renov ation of all classes,sick bay , Assembly hall and 11NO. Hostels/completion of 14 4NOS. Additional hostel at GGSS (Unity )Gw aram Bakabo NigeriaLimited Gw aram 95,033,953.54 95,033,953.54 68,922,021.95 15/10/2009 20 w eeks 100 Completed Construction of 1No. Block of 20 rooms male hostel at school of islamic and leigal 15 studies, Ringim Ringim Galadanchi Nigeria Limited Ringim 23,468,226.32 23,468,226.32 15/10/2009 15 w eeks 100 Completed Const. of 4No. Blocks of 3 classrooms at GDSS B/Kudu & GDSS Majia and 16 construction of 1No. Block of 6 seater pit latrine Un-Masal Trading Company Limited BK+Majia 24,802,277.30 24,802,277.30 14,960,750.28 17/11/2009 12 w eeks 100 Completed Construction of 3No. Blocks of 6 seater pit latrine at GDSS Guri, GDSS Buji and 17 GDSS Gantsa KSY International Limited Guri,Buji+Gantsa 5,735,597.50 5,735,597.50 3,479,757.14 19/11/2009 12 w eeks 100 Completed Bal. C/F 321,613,189.22

POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED VALUE OF COMMENCEMENT COMPL. STATUS REMARKS AMOUNT CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN % Bal. C/F 321,613,189.22 18 Electricity supply at the Jigawa state collage of Education, Gumel (improv ement) Bamzy Limited Gumel 8,727,019.45 8,727,019.45 19/11/2009 8 w eeks 100 Completed 19 Construction of 2No. 2- Bedroom houses at GSTC, Karkarna Maso Energy Serv ices Limited Karkarna 12,795,347.96 12,795,347.96 12/2/2009 100 Completed Rehabilitation and ex pansion programme phase II (Consultancy serv ice for 20 secondary schools) Integrated Engr. Associates Across the state 20,015,060.63 20,015,060.63 20,015,060.63 19/4/2010 36 Weeks 100 Completed Supply of 3-seater students furniture in 22no, senior arabic secondary sch.acros the 21 state under (I.E.B.) Fusaha Furniture & Trans. Ltd Across the state 47,370,000.00 47,370,000.00 21/6/2010 12 w eeks 100 Completed 22 Supply of Equipment and netw orking of computer labs United Packaging Ltd State 49,051,170.00 49,051,170.00 20/8/2009 100 Completed

23 Renov ation w orks at gov ernment secondary schools, Malam madori (rev ised) Kw aima and Umba M/madori 10,602,076.40 15,381,289.33 14,621,900.73 17/8/2010 12 w eeks 100 Completed 24 Construction of Abiraky au Nomadic School in Jahun LGA (Additional w orks) A. Hassan Magaji Gen. Ent. Jahun 11,016,036.58 11,937,045.34 10,252,004.91 24/1/2011 8 w eeks 100 Completed 25 Construction of Kitchen at GSS Fantai, Hadejia Gw alima Trading Ltd. Hadejia 6,927,595.24 6,927,595.24 6,477,705.86 3/10/2011 8 w eeks 100 Completed 26 Constr. of Kitchen at GSS Aujara Aklan Constr. Serv ices Aujara 6,927,595.24 6,927,595.24 6,399,566.38 4/10/2011 8 w eeks 100 Completed 27 Construction of Kitchen at GGSS Kazaure Dutsen Taura Nig. Ltd. Kazaure 6,927,595.24 6,927,595.24 6,245,128.86 5/10/2011 8 w eeks 100 Completed 28 Construction of Kitchen at GSS Maigatari Beulah Env . Serv ices Maigatari 6,927,595.24 6,927,595.24 6,245,128.86 5/10/2011 8 w eeks 100 Completed 29 Renov ation of 2No. Staff quarters at GSS Aujara Aklan Constr. Serv ices Aujara 6,736,385.66 6,736,385.66 6,471,475.75 14/3/2011 8 w eeks 100 Completed 30 Renov . Works at GSS Roni (Ex am office, 5No. Toilet & Engine room) Beefar Constr. Ltd. Roni 6,694,977.67 6,694,977.67 6,101,471.77 15/3/2011 8 w eeks 100 Completed 31 Constr. of Kitchen at GGSS Garki A.U.T. Nig. Ltd. Garki 6,927,595.24 6,927,595.24 6,438,021.11 15/3/2011 8 w eeks 100 Completed 32 Renov ation of 2No. Staff quarters at GSS Ringim Beefar Constr. Ltd. Ringim 5,571,963.32 5,571,963.32 5,381,921.82 15/3/2011 8 w eeks 100 Completed 33 Renov ation of 2No. Staff quarters at GSS Roni (GP8 & GP 9) Beefar Constr. Ltd. Roni 5,855,282.00 5,855,282.00 5,337,112.67 15/3/2011 8 w eeks 100 Completed 34 Constr. of Kitchen at GGSS M/madori Jawad Global Res. Ltd. M/madori 6,927,595.24 6,927,595.24 6,429,357.86 15/3/2011 8 w eeks 100 Completed 35 Renov ation of 2No. Staff quarters at GSS Fantai (GP 43 & GP 44) AGM & Sons Nig. Ltd. Hadejia 7,809,712.05 7,809,712.05 7,467,468.46 15/3/2011 8 w eeks 100 Completed 36 Renov ./Ex pansion w orks at GGCSS Roni Main structure Ltd. Roni 19,909,947.00 19,909,947.00 18,914,449.65 2/12/2008 16 w eeks 100 Completed 37 Constr. of 5No. Blocks of Toilets at GDSS Auy o, JABO, S/Gida Shelter Heritage Ltd. Auy o 9,550,054.05 9,550,054.05 5,377,586.04 30/12/2009 12 w eeks 100 Completed 38 Constr. w orks at GSS Aujara Bokabo Nig. Ltd. Jahun 61,510,282.44 61,510,282.44 55,918,438.53 8/4/2009 12 w eeks 100 Completed

Bal. C/F 652,094,297.56

POST CONTRACT PROJECT EVALUATION

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

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

Bal. C/F 652,094,297.56 39 Constr. of 1No. Kitchen Block at GSCS Dutse Sahkah Nig. Ltd. Dutse 6,927,959.24 6,927,959.24 6,565,379.11 3/10/2011 8 w eeks 100 Completed 40 Supply of 7000No. Tools to Labs in school Aklan Constr. Ltd. Dutse 19,250,000.00 19,250,000.00 19,250,000.00 4/6/2011 12 w eeks 100 Completed

Suuply of 10No. Toy ota Hillux 4x 4, 1No. Hiace 15 seater w ith A/C (brand new ) to 41 SEIMU and 9No. Zonal Office Babandoki General Enterprises Dutse 71,305,000.00 71,305,000.00 71,305,000.00 16/11/2011 2 w eeks 100 Completed

42 Constr. of Wall fence at GSS Kazaure Dutsen Taura Nig. Ltd. Kazaure 26,071,690.77 26,071,690.77 4042205.49 16/11/2011 12 w eeks 100 Completed 43 Renov ation/Supply of furniture to Commissioners Residence Dutsen Taura Nig. Ltd. Dutse 4,276,667.68 4,276,667.68 4,042,205.49 12/1/2011 8 w eeks 100 Completed 44 Repairs of storm damage at GSS Fantai, M/malamadori & GDSS Bulangu Kawu Nig. Ltd. Hadejia 5,020,523.39 5,020,523.39 4,725,305.29 30/09/11 8 w eeks 100 Completed 45 Renov ation w orks at GDSS Yalw an Damai Sahkah Nig. Ltd. B/Kudu 2,640,424.20 2,640,424.20 2,394,942.58 14/09/11 8 w eeks 100 Completed 46 Renov ation w orks at GSS Basirka Sahkah Nig. Ltd. Basirka 338,361.60 338,361.60 306,903.95 14/09/11 2 w eeks 100 Completed

47 Renov ation w orks at GGSS Gw aram Sahkah Nig. Ltd. Gw aram 555,800.37 555,800.37 478,377.32 14/09/11 2 w eeks 100 Completed 48 Renov ation w orks at GSCS Takur, Dutse AGM & Sons Ltd. Dutse 6,107,057.17 6,107,057.17 5,554,391.40 13/10/11 8 w eeks 100 Completed 49 Constr. of Embankment w all at GDSS Gadadin Barde Global Dutse 2,623,031.06 2,623,031.06 2,391,732.68 27/9/11 4 w eeks 100 Completed 50 Procurement of Sitting and Instructional Materials Direct Labour & Edifice All nomadic Schools 18,068,599.00 18,068,599.00 18,068,599.00 13/06/2011 7/2/2011 100 Completed

Precurement and distribution of School Uniform, School Bags, School Sandals and 51 Other activ ities Direct Labour All nomadic Schools 24,475,000.00 24,475,000.00 24,475,000.00 19/08/2011 30/10/2011 100 Completed

Construction of sev en (7) Modern Dw arf Classrooms and renov ation sev en (7) 52 Nomadic Primary Schools Rumbaw a (DUT), TabanniSukudai (GWW),Dusukum & Edifice Companies (RNG),Majiy awar Kirdau (RNG), Garin Makama 26,944,169.00 (GRM), and Tudun Fulani 26,944,169.00 (BKD) 26,944,169.00 27/10/2011 27/11/2011 100 Completed

53 Renov ation of Main Library at Collage of Education Gumel Maituta Nigeria Limited Gumel 11,300,000.00 11,300,000.00 17/11/2009 8 w eeks 100 Completed

TOTAL 877,998,581.04

Ministry of Infrastructure and Community Development

POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT AMOUNT REVISED VALUE OF COMMENCEMENT COMPL. STATUS REMARKS (N) CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN % 1 Electrification of Wurno v illage in Birnin kudu Local Gov ernment Area Alh. Bukar Makoda & Sons B/kudu 15,779,633.73 15,779,633.73 14,782,612.17 28/10/10 10 w eeks 100 Completed 2 Electrification of Sawo v illage in Kirikasamma Local Gov ernment area Joster Electrical Enterprises K/Kasamma 31,642,793.40 31,642,793.40 29,990,510.14 29/10/10 10 w eeks 100 Completed 3 Electrification of Gangare v illage in Roni Local Gov ernment area Speedor Business Ventures Roni 18,959,502.80 18,959,502.80 16,536,666.78 28/10/10 10 w eeks 100 Completed 4 Electrification of Rorau v illage in Gw iw a Local Gov ernment area Dy namic Haulage and Serv . Gw iw a 15,095,453.28 15,095,453.28 14,375,872.46 28/10/10 10 w eeks 100 Completed

5 Electrification of Isawa v illage in Gw aram Local Gov ernment area Dy namic Haulage and Serv . Gw aram 18,408,574.14 18,408,574.14 16,773,703.76 28/10/10 10 w eeks 100 Completed 6 Electrification of Shuw arin/Gatasay a v illage in Kafin hausa Local Gov ernmentDy area namic Haulage and Serv . K/hausa 18,323,670.22 18,323,670.22 17,019,715.66 28/10/2010 10 w eeks 100 Completed 7 Electrification of Gunka town in Jahun Local Gov ernment area, Newstock Inv estment Ltd Jahun 44,816,728.40 44,816,728.40 40,967,690.80 26/10/2020 10 w eeks 100 Completed Supply and Installation of 500KVA generating set at Abunabo town in 8 Guri Local Gov ernment area Kawu Nig. Ltd Guri 22,064,915.02 22,064,915.02 20,059,013.65 26/10/2010 10 w eeks 100 Completed 9 Electrification of Tsidir v illage in Auy o Local Gov ernment area Kawu Nig. Ltd Auy o 22,540,062.68 22,540,062.68 20,529,602.07 26/10/2010 10 w eeks 100 Completed 10 Electrification of Maikilil v illage in Gagarawa Local Gov t. Jibrin Inkande Nig. Ltd Gagarawa 36,030,480.89 36,030,480.89 32,793,618.96 27/10/2010 10 w eeks 100 Completed 11 Electrification of Dandin Sarki v illage in Sule Tankarkar Local Gov t. area Muzaco Associates Company S/tankarkar 9,075,753.78 9,075,753.78 7,590,164.73 27/10/2010 10 w eeks 100 Completed 12 Electrification of Lafiy an Galambi v illage in Gw aram Local Gov t. area BOK Engineering Co. Ltd Gw aram 20,486,570.55 20,486,570.55 17,812,791.15 11/1/2010 10 w eeks 100 Completed 13 Electrification of Karany au v illage in Buji Local Gov t. area BOK Engineering Co. Ltd Buji 9,725,305.02 9,725,305.02 7,620,783.90 11/1/2010 10 w eeks 100 Completed 14 Electrification of Ruba v illage in kafin hasua Local Gov t. area Al-Galalima Gen. Ent. Ltd K/hausa 35,053,976.77 35,053,976.77 33,300,393.99 11/1/2010 10 w eeks 100 Completed 15 Electrification of Tsirma v illage in Kiy awa Local Gov t. area Al-Galalima Gen. Ent. Ltd Kiy awa 51,790,315.87 51,790,315.87 46,102,176.70 11/1/2010 10 w eeks 100 Completed 16 Electrification of Gurjaw a v illage in Taura Local Gov t. area H. Dan Malam Trading Co. Taura 19,388,222.84 19,388,222.84 17,550,893.13 11/2/2010 10 w eeks 100 Completed 17 Electrification of Yan maulu v illage in Babura Local Gov t. area H. Dan Malam Trading Co. Babura 16,852,747.80 16,852,747.80 15,443,563.60 11/2/2010 10 w eeks 100 Completed 18 Electrification of Kuda Gangara v illage in "Yan Kw ashi Local Gov t. area H. Dan Malam Trading Co. Yankw ashi 17,844,796.41 17,844,796.41 16,880,011.63 11/2/2010 10 w eeks 100 Completed Construction of feeder road at Babande-Muku (5.1km) in Garki Local 19 Gov t. area Babandoki Gen. Enter. Yankw ashi 18,572,935.50 17,671,200.00 11/9/2010 8 w eeks 100 Completed Construction of feeder road at Kw anar Tsuru-Tsuru (1.55km) in 20 Maigatari Local Gov t. area Turabu Constr. Company Ltd Maigatari 13,683,320.44 13,683,320.44 12,211,175.00 11/9/2010 12 w eeks 100 Completed Construction of feeder road at Wangara Junction-Wangara (5.7km) in 21 Dutse Local Gov t. area Turabu Constr. Company Ltd Dutse 19,864,648.63 19,864,648.63 18,871,450.00 11/9/2010 8 w eeks 100 Completed 22 Electrification of Sharkawa v illage in Kaugama Local Gov t. area Aw ak Business Ventures Kaugama 23,745,476.40 23,745,476.40 20,317,782.94 11/9/2010 10 w eeks 100 Completed 23 Electrification of Arobade v illage in Birnin Kudu Local Gov t. area Aw ak Business Ventures B/kudu 18,984,831.25 18,984,831.25 17,297,576.32 11/9/2010 10 w eeks 100 Completed 24 Electrification of Jidawa v illage in Dutse L.G.A. Muzaco Associates Dutse 29,661,649.04 29,661,649.04 27,242,411.07 27/10/2010 10 w eeks 100 Completed

25 Drilling and Installation of 31No. Hand pump boreholes in the state Alsahih Gen. Enterprises In the state 21,700,000.00 21,700,000.00 20,174,320.00 15/10/2010 8 w eeks 100 Completed 26 Electrification of Sabon Garin Takanebu Village in Miga LGA Guruzawa International Miga 20,326,693.26 20,326,693.26 18,970,460.40 1/11/2011 16 w eeks 100 Completed Total 590,419,058.12 589,517,322.62

Ministry of lands and Housing POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED VALUE OF COMMENCEMENT COMPL. STATUS REMARKS AMOUNT (N) CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN %

1 Construction of (2Nos) New Commissioner's Quarters Asmi & Co. Nig. Limited Dutse 80,077,032.88 80,077,032.88 73,729,458.84 19/9/2008 24 w eeks 100 Completed

2 Supply of furniture to some houses at the G9 quarters, dutse (No.3,4 &5) Interior Woodwork Ltd Dutse 46,861,353.00 46,861,353.00 46,861,353.00 15/7/2010 9 w eeks 100 Completed Supply of ex ecutiv e furniture to sule lamido house and chief solomon lar 3 house at the G9 quarters dutse Rana Tahir Company Ltd Dutse 44,784,810.00 44,784,810.00 44,784,810.00 21/7/2010 10 w eeks 100 Completed Furnishing of late chief Bola Ige house and late Senator Francis Ella 4 house at G-9 quarters, Dutse Interior Woodwork Ltd Interior Woodwork Ltd 31,240,902.00 31,240,902.00 29,360,902.00 11/1/2010 8 w eeks 100 Completed

5 Constr. of 'U' shape drainage at G-9 Quarters, Dutse Alh. Sule Rabta Ent. Babura Dutse 14,084,942.45 14,084,942.45 12,775,453.00 19/9/2011 2 months 100 Completed

TOTAL 217,049,040.33 217,049,040.33

Ministry Of Commerce

POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT AMOUNT REVISED VALUE OF COMMENCEMENT COMPL. STATUS REMARKS (N) CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN % Construction of observation tower and service station at 1 Maigatari boarder free zone Yayari Tukur Nig. Ltd Maigatari EPZ 16,703,572.24 16,703,572.24 13,136,873.70 5/7/2010 12 weeks 100 Completed Consultancy Service for the construction of office block + 2 others SKYlark Maigatari EPZ 2,505,172.95 2,505,172.95 2,505,172.95 12/10/2009 20 weeks 100 Completed 3 Electrification and water works phase 1 (Additional works) Ibraco Mafrica Nig. Maigatari EPZ 33,158,826.63 33,158,826.63 28,708,940.00 10/9/2010. 8 weeks 100 Completed Compensation survey of 3000HA and perimeter survey of 4 6000HA of proposed core estate for Hadejia sugar Co. Sperical Shape Consult. Eng. Hadejia 14,331,353.35 14,331,353.35 14,331,353.35 18/11/10 14 weeks 100 Completed 5 Repairs to storm damage at Dutse Modern market SKY Tech & Coy. Ltd. Dutse 26,096,397.02 26,096,397.02 23,153,925.00 12/6/2010 8 weeks 100 Completed

Total 92,795,322.19 92,795,322.19

Directorate of Economic Empowerment

POST CONTRACT PROJECT EVALUATION

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

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

1 Supply of Toy ota Hillux (4 WD, DC Petrol w ith A/C S/S radio, SRS) 1No.Atamfa Marketing Dutse 6,187,500.00 6,187,500.00 6,187,500.00 12/12/2011 2 w eeks 100 Completed

2 Supply of (1No.) 200KVA Generator set (parkin England) Atamfa Marketing Dutse 7,468,750.00 7,468,750.00 7,468,750.00 12/12/2011 2 w eeks 100 Completed

3 2011/2012 of skills acquisition training on conv entional trades AtamfaMarketing Co. State 27,468,960.00 27,468,960.00 Oct., 2011 100 Completed

Total 41,125,210.00 41,125,210.00

DCDA

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

1 Completion of Mallam Aminu Kano Square, Dutse (pavilions) Dantata & sawoe Dutse 993,638,908.36 1,255,751,833.93 1,098,396,799.29 23/11/2009 48 w eeks 100 Completed Comlpetion of landscaping and External works at the new Government 2 House, Dutse Dantata & sawoe Dutse 465,493,182.12 493,582,377.61 447,693,766.54 23/11/2009 48 w eeks 100 Completed Construction of roads and parking lots at Mallam Aminu Kano square, 3 Dutse Dantata & sawoe Dutse 958,847,734.97 1,313,445,320.06 1,191,327,036.00 18/12/2009 40 w eeks 100 Completed Contract for additional works (road 13 and 14) on township road project at 4 Takur layout, Dutse Dantata & sawoe Dutse 321,829,845.33 321,829,845.33 291,909,156.76 18/12/2009 16 w eeks 100 Completed Construction of the chief judge and grand khadis residences, dutse 5 (additional works)Ext. work Rana Tahir Company Ltd Dutse 138,222,083.06 138,222,083.06 131,639,254.36 27/7/2010 20 w eeks 100 Completed

6 Additional Works at the chief Judge and Grand Khadi`s residences. Rana Tahir Furniture Dutse 19,018,156.25 19,018,156.25 18,067,248.43 22/12/2010 8 w eeks 100 Completed Ex ecutiv e Finishing in respect of the Constr. of Chief Judge's Residence 7 (Additional w orks) Rana Tahir Furniture Dutse 27,233,430.00 27,233,430.00 1/10/2011 8 w eeks 100 Completed Ex ecutiv e Finishing in respect of the Constr. of Grand Khadi's Residence 8 (Additional w orks) Rana Tahir Furniture Dutse 27,233,430.00 27,233,430.00 1/10/2011 8 w eeks 100 Completed Supply of Ex ecutiv e Furniture, Carpets and electrical items in respect of 9 Furnishing of Presidential Lodge at Gov t. House ((Additional w orks) Rana Tahir Furniture Dutse 18,080,475.00 18,080,475.00 18,080,475.00 1/10/2011 4 w eeks 100 Completed 10 Construction of Grand Khadi's Resident Rana Tahir Furniture Dutse 112,906,210.00 140,139,640.00 131,217,963.43 Sept. 2008 12 w eeks 100 Completed 11 Construction of Chief Judge's Resident Rana Tahir Furniture Dutse 112,906,210.00 140,139,640.00 131,217,963.43 Sept. 2008 12 w eeks 100 Completed 12 Constr. of Silv er Jublee Round about Dantata & Sawoe Dutse 30,996,842.46 30,996,842.46 27,446,999.46 11/5/2010 8 w eeks 100 Completed 13 Consultancy services for the Constr. of Staff Dev. Centre Design plus Dutse 16,439,741.02 16,439,741.02 16,439,741.02 2/12/2008 14 months 100 Completed 14 Construction of access road linking Sawaba Monument at Aminu Kano Square Dantata & Sawoe Dutse 91,598,634.38 91,598,634.38 89,194,170.68 15/7/2011 3 months 100 Completed

TOTAL 3,334,444,882.95 4,033,711,449.10

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

1 Improvement of dutse model Internetional school, Dutse Alh. Ishaq Abubakar Dutse Model 39,841,742.20 39,841,742.20 37,320,530.95 14/10/2010 16 weeks 100 Completed

2 Construction of one (1No) five-seater toilet block at Dutse Model International school Fatara Ishaq Abubakar Gen. Enter. Dutse Model 1,602,143.14 1,602,143.14 1,441,928.83 27/5/2011 8 weeks 100 Completed

3 Construction of twin liaboratory block (2No) at Dutse Model International school Fatara Ishaq Abubakar Gen. Enter. Dutse Model 17,452,308.02 17,452,308.02 15,707,077.22 27/5/2011 12 weeks 100 Completed

4 Construction of type `A` Administration block (1No) at Dutse Model International school Fatara Ishaq Abubakar Gen. Enter. Dutse Model 27,350,609.55 27,350,609.55 23,783,138.04 27/5/2011 12 weeks 100 Completed

5 Construction of one (1No) kitchen at Dutse Model International school Fatara Gare Invest. Nig. Ltd Dutse Model 6,755,996.09 6,755,996.09 5,849,347.26 27/5/2011 8 weeks 100 Completed

6 Construction of Two (2No.) dining halls at Dutse Model International school Fatara Gare Invest. Nig. Ltd Dutse Model 20,862,774.38 20,862,774.38 19,715,439.78 27/5/2011 12 weeks 100 Completed

7 Const. of boundary wall fancing, gate and gate house at Dutse Model International school Fatara Imam Ahmad Nig. Ltd Dutse Model 43,331,344.00 50,312,806.36 46,304,316.11 27/5/2011 12 weeks 100 Completed

8 Construction of three (3No) hostel blocks at Dutse Model International school Fatara Babandoki Gen. Enter. Ltd Dutse Model 81,359,181.33 81,359,181.33 76,157,205.30 27/5/2011 12 weeks 100 Completed

9 Construction of one (1No) block of Six classrooms at Dutse Model International school, Fatara Babandoki Gen. Enter. Ltd Dutse Model 16,483,794.81 16,483,794.81 15,678,823.00 27/5/2011 12 weeks 100 Completed

10 Construction of Wall Fencing at Dutse Model International School, Fatara Ishaq Abubakar Gen. Ent. Dutse Model 5,000,000.00 5,000,000.00 4,673,127.19 21/7/2011 3 months 100 Completed

11 Constr. of Wall fencing at Dutse Model Int. School, Fatara Babandoki General Ent. Dutse Model 5,000,000.00 5,000,000.00 4,673,127.19 21/7/2011 3 months 100 Completed

Total 265,039,893.52 272,021,355.88

Ministry Of Information

Ministry Of Agriculture POST CONTRACT PROJECT EVALUATION

S/N PROJECT EXECUTOR LOCATION CONTRACT AMOUNT REVISED VALUE OF COMMENCEMENT COMPL. STATUS REMARKS

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

1 Construction of Slaughter House Lamu & Babaldu Co. Ltd. M/Madori 13,536,845.60 13,536,845.60 12,776,092.53 1/4/2011 8 w eeks 100 Completed

TOTAL 13,536,845.60 13,536,845.60

Jigawa State College of Education

POST CONTRACT PROJECT EVALUATION

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

AMOUNT(N) CONTRACT SUM (N)CERTIFIED WORK (N) DATE PERIOD IN % 1 Renovation of Block 1-24 Ngaloma Gen. Ent. Ltd. C.O.E Gumel 3,000,188.61 3,000,188.61 2,400,150.89 1/12/2011. 8 weeks 100 Completed

2 Renovation of Block H31/H32 Jaraco Global Ventures C.O.E Gumel 4,653,137.54 4,653,137.54 4,280,886.89 1/12/2011. 8 weeks 100 Completed

3 Renovation of Boys Quarters A. Global Concept C.O.E Gumel 1,850,861.84 1,850,861.84 1,406,655.00 1/12/2011. 8 weeks 100 Completed 4 Renovation of Boys Quarters A. Sani U. Fulawa and Sons C.O.E Gumel 1,850,861.84 1,850,861.84 1,573,232.56 1/12/2011. 6 weeks 100 Completed

5 Renoation of Bashiga Block I.U.M. Nig. Ltd. C.O.E Gumel 1,634,208.69 1,634,208.69 1,601,524.52 1/12/2011. 8 weeks 100 Completed

6 Renoation of Bashiga Block Almukshar Nig. Ltd. C.O.E Gumel 1,634,208.69 1,634,208.69 1,519,814.08 1/12/2011. 6 weeks 100 Completed 7 200m Wall Fencing Step-by-Step Nig. Ltd. C.O.E Gumel 6,415,544.00 6,415,544.00 3,785,170.96 1/12/2011. 6 weeks 100 Completed

8 183m Wall Fencing Kanadhi Global Links. Ltd. C.O.E Gumel 5,870,222.76 5,870,222.76 3,052,515.84 1/12/2011. 8 weeks 100 Completed

9 Provision of e-library Section Esmail Ventures On-going 2,282,696.88 2,282,696.88 1,483,752.97 1/12/2011. 8 weeks 100 Completed

10 Purchase of 1.33L Toyota M.B.U. Intl. Ltd. C.O.E Gumel 4,550,000.00 4,550,000.00 4,550,000.00 1/12/2011. 6 weeks 100 Completed 11 Land Compensation Min. Of Land C.O.E Gumel 7,953,749.61 7,953,749.61 7,953,749.61 1/12/2011. 100 Completed

Total 41,695,680.46 41,695,680.46

College Of Legal Studies Ringim

POST CONTRACT PROJECT EVALUATION

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

AMOUNT CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN % 1 High & Low tension connection and proc. Of 300KVA transformar Ihsan Drilling & Inv.Ltd. JSCOI&LS, Ringim 18,447,945.08 18,447,945.08 16,603,150.57 29/11/2010 100 Completed 2 Construction of Law department complex Alkab Nigeria Limited JSCOI&LS, Ringim 44,467,308.90 44,467,308.90 37,797,212.58 29/11/2010 100 Completed 3 General Renov., Modification and Furnishing of Shari'ah Dept. Alkab Nigeria Limited JSCOI&LS, Ringim 8,047,112.02 8,047,112.02 6,840,045.22 30/11/2011 8 weeks 100 Completed 4 General Renov., Modification and Furnishing of Language Dept. Mabudi Constr. Co. Ltd. JSCOI&LS, Ringim 7,464,037.46 7,464,037.46 6,344,431.85 24/11/2011 8 weeks 100 Completed 5 General Renov., Modification and Furnishing of Law Dept. ABJ &H Constr. Co. Ltd. JSCOI&LS, Ringim 7,385,768.70 7,408,550.96 7,385,768.70 30/11/2011 8 weeks 100 Completed 6 General Renov., Modification and Conversion of former Library to CollegeTetra-Tec Exam Engr. Office Services JSCOI&LS, Ringim 4,973,239.69 4,973,239.69 4,227,253.73 30/11/2011 8 weeks 100 Completed 7 General Renov., Modification of Academic staff common room complex.Kawu Nig. Ltd. JSCOI&LS, Ringim 4,843,491.98 4,848,963.09 4,843,491.98 30/11/2011 8 weeks 100 Completed 8 General Renov., Modification of male student hostel Block A. Sahkah Nig. Ltd. JSCOI&LS, Ringim 4,559,157.23 4,573,770.03 4,559,157.23 30/11/2011 8 weeks 100 Completed 9 General Renov., Modification of male student hostel Block B. Wadata Const. Co. JSCOI&LS, Ringim 4,450,246.76 4,459,778.78 4,450,246.76 30/11/2011 8 weeks 100 Completed 10 Procurement of 25No. Toshiba Lap top Computers for Academic staff Ringim Galadanchi JSCOI&LS, Ringim 2,657,812.50 2,657,812.50 2,657,812.50 24/11/2011 2 weeks 100 Completed 11 procurement and Installation of 200No. Composite Lecture tables andMabudi seats toConstr. Prop. Co.Ruqayyatu Ltd. JSCOI&LS, A. Rufa'I RingimHall 1,365,000.00 1,365,000.00 1,160,250.00 24/11/2011 4 weeks 100 Completed 12 Procurement of exam., teaching and office equipments Dakin-Kara Gen. Ent. JSCOI&LS, Ringim 1,249,657.50 1,248,657.50 1,249,657.00 30/11/2011 2 weeks 100 Completed 13 Payment of Accreditation, Affiliation, Moderation charges to B.U.K. Direct payment JSCOI&LS, Ringim 3,000,000.00 3,000,000.00 3,000,000.00 2010-2012 100 Completed

Total 112,910,777.82 112,962,176.01

Informatics Institude Kazaure

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

1 Construction of Library expansion S. Jahun Ventures Kazaure 6,972,969.00 6,972,969.00 6,833,509.62 18/10/2010 12 weeks 100 Completed

2 Supply of Furnitures Hamrah Nig. Ltd Kazaure 9,087,356.00 9,087,356.00 8,178,620.40 18/10/2010 12 weeks 100 Completed

3 Proposed wll fencing at Wawan Rafi Nasiha Investment Nig. Kazaure 19,166,713.00 19,166,713.00 18,208,377.35 10/12/2010. 3 weeks 100 Completed

4 Proposed external works at Wawan Rafi Yan Darman Kazaure 10,696,890.03 10,696,890.03 8,022,667.52 10/12/2010. 6 weeks 100 Completed

5 Supply of furnitures to rector's office Dakin-kara Nig.Ltd kazaure 1,869,525.00 1,869,525.00 1,819,715.63 27/10/2011 2 weeks 100 Completed

6 Fencing of Hostel Area Phase II Usesco Nig. Ltd kazaure 8,548,680.00 8,548,680.00 8,304,250.50 27/10/2011 2 weeks 100 Completed

7 Landscaping / Interlocke of academic Area Danbaleri Ventures Ltd kazaure 13,583,377.00 13,583,377.00 13,128,621.19 27/10/2011 4 weeks 100 Completed

8 Conversion of store to Radio Khanadi Global Link Ltd kazaure 1,742,819.28 1,742,819.28 1,687,482.49 27/10/2011 6 weeks 100 Completed

9 Construction of 1No Class Room Block Nasiha Nig Ltd kazaure 8,132,399.95 8,132,399.95 7,926,916.10 27/10/2011 24 weeks 100 Completed

10 Landscaping / Completion of Library Area S. Jahun Nig Ltd kazaure 5,095,573.35 5,095,573.35 4,925,348.27 27/10/2011 12 weeks 100 Completed

11 Earthfilling at wawan Rafi staff housing Estate. Nasiha Nig Ltd kazaure 9,637,519.50 9,637,519.50 9,384,009.87 27/10/2011 6 weeks 100 Completed

12 Conversion of Radio House to Rector's Office Khanadi Global Link kazaure 13,780,051.43 13,780,051.43 13,313,846.67 27/10/2011 10 weeks 100 Completed

13 Fencing of staff quarters Phase II Complete Inst Nig Ltd kazaure 8,239,392.00 8,239,392.00 8,009,860.95 27/10/2011 14 weeks 100 Completed

14 Supply of desktop Computers Yandarman Nig Ltd kazaure 8,820,000.00 8,820,000.00 8,820,000.00 27/10/2011 2 weeks 100 Completed

15 Supply of 2No. Classroom Furnitures Aybee Nig Ltd kazaure 6,019,650.00 6,019,650.00 6,019,650.00 27/10/2011 6 weeks 100 Completed

16 Renovation of Existing well fence at academic Area Dakin-kara Nig.Ltd kazaure 1,017,943.00 1,017,943.00 991,983.04 27/10/2011 4 weeks 100 Completed

17 Over holding of 250 KVA Generation Link's Broth Nig Ltd kazaure 2,444,977.00 2,444,977.00 2,383,853.07 27/10/2011 6 weeks 100 Completed

TOTAL 134,855,835.54 134,855,835.54

Science and Technical Schools Board

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

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

1 Construction works at GSTC B/kudu seac Architect Ltd. GSTC B/kudu a. 2No. Hostel 45,241,036.54 45,241,036.54 100 Completed 18 b. 3-blocks of class rooms 27,614,518.62 27,614,518.62 90,381,209.14 14/10/2009 weeks 100 Completed c. 1No. Admin block 14,223,466.67 14,223,466.67 100 Completed d. 4No. 6-seater pit latrine 9,692,181.58 9,692,181.58 100 Completed Hunks Global Nig. 2 Construction works at GSTC Ringim Ltd. GSTC Ringim - a.2No hostels 44,460,219.20 44,460,219.20 100 Completed 20 c. 1No. Admin. Block 14,039,959.39 14,039,959.39 89,323,391.30 14/10/2009 weeks 100 Completed d. 4No. 6 seater pit latrine 9,925,728.12 9,925,728.12 100 Completed e. 3-blocks of classes 26,651,462.90 26,651,462.90 100 Completed Gare Invest. Nig. 12 3 Constr of 2Bedroom flats 2unit block of JSSS Aujara Ltd. JSSS Aujara 14,966,328.06 14,966,328.06 12,474,616.58 26/11/11 weeks 100 Completed 8 4 Extention of Electrical works at GSTC Karkarna/CGSS Roni Tokari Nig. Ltd. Karkarna 2,146,234.38 2,146,234.38 1,595,601.00 11/11/2011 Weeks 100 Completed 12 5 Constr. of 3 Blocks of Class room at Aujara Kawu Nig. Ltd. JSSS Aujara 22,895,085.60 22,895,085.60 9,458,406.33 20/10/11 weeks 100 Completed 12 6 Constr. works at JSSS Aujara hostel & Kitchen Aklan Constr. Ltd. JSSS Aujara 32,544,340.07 32,544,340.07 17,770,022.45 20/10/11 weeks 100 Completed

Total 264,400,561.13 264,400,561.13

Jigawa Polytechnic, Dutse

2 Constr. of class room block Kawu Nig. Ltd. Dutse 18,144,668.04 18,144,668.04 12/7/2010 29/3/2011 100 Completed 3 Procurement of admin. Block furniture Alkab Nig. Ltd. Dutse 3,965,800.00 3,965,800.00 12/7/2010 18/1/2011 100 Completed

4 Construction of road and drainage Performance Eng. Dutse 9,864,088.45 9,864,088.45 12/7/2010 25/2/2011 100 Completed 5 Renov ation of staff housing Tettra-Tech Eng. Serv ice Dutse 5,281,801.89 5,281,801.89 31/12/2010 28/12/2010 100 Completed

6 Supply and installation of 300KVA transformar Na-bakw ai Gen. Ent. Dutse 4,217,380.10 4,217,380.10 15/7/2010 28/12/2010 100 Completed Constr. of road landscaping, packing lot and 7 drainage Performance Eng. Dutse 11,290,934.03 11,290,934.03 20/10/2011 12 w eeks 100 Completed

8 Constr. of befitting gate and gate house Performance Eng. Dutse 3,187,729.91 3,187,729.91 20/10/2011 8 w eeks 100 Completed

9 Ex tension of electricity supply Na-bakw ai Gen. Ent. Dutse 2,912,522.76 2,912,522.76 19/10/2011 8 w eeks 100 Completed Completion/conv ersion of Ex isting building to 10 clinic Kawu Nig. Ltd. Dutse 3,051,187.98 3,051,187.98 11/6/2011 12 w eeks 100 Completed

11 Constr. of w all fence female students hostels Kawu Nig. Ltd. Dutse 7,076,215.31 7,076,215.31 11/6/2011 12 w eeks 100 Completed

12 Renov ation of Conference Hall Baba Eng. Serv ice Dutse 4,262,283.74 4,262,283.74 4,059,317.86 12/7/2010 12 w eeks 100 Completed

13 Purchase of Utility Vehicles Tettra-Tech Eng. Serv ice Dutse 16,113,500.00 16,113,500.00 16,113,500.00 13/7/2010 3 w eeks 100 Completed

Total 130,829,215.74 130,829,215.74

Islamic Education Bureau

POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT AMOUNT REVISED VALUE OF COMMENCEMENT COMPL. STATUS REMARKS (N) CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN % Constr. of 2No. Block of pit toilets at GDASS 1 B/kudu AGM & Sons Ltd. B/kudu 3,845,143.54 3,845,143.54 3,664,592.00 25/11/11 8 weeks 100 Completed 2 Constr. of wall fence at GGASS Danzomo Gare Invest. Nig. Ltd. Danzomo 56,575,464.10 56,575,464.10 53,110,442.40 20/09/11 24 weeks 100 Completed 3 Renovation of 3No. Staff houses at SAIS Hadejia AGM & Sons Ltd. Hadejia 18,897,822.16 18,897,822.16 17,910,617.62 13/09/11 8 weeks 100 Completed 4 Renovation works at GGASS kaugama AGM & Sons Ltd. Kaugama 11,090,983.26 11,090,983.26 10,401,784.61 13/09/11 4 weeks 100 Completed

Total 90,409,413.06 90,409,413.06

Jigawa State College Of Agriculture

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

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

1 Constr. of 10 Bedrooms Female hostel Alkab Nig. Ltd. JSCOA Hadejia 17,629,198.94 17,629,198.94 15,502,231.40 Nov., 2013 March, 2011 100 Completed

2 Constr. of 3classrooms Shelter Water Int. Ltd. JSCOA Hadejia 9,074,308.55 9,074,308.55 9,074,308.55 10/1/2011 Dec. 2011 100 Completed 3 Procurment of Crop Prod. Facilities Equity Global Nig. Ltd. JSCOA Hadejia 4,200,000.00 4,200,000.00 4,200,000.00 10/1/2011 Dec. 2011 100 Completed

4 Procuremnt of LAB. Equip. & Reagents Tarabu Constr. CO. JSCOA Hadejia 4,513,100.00 4,513,100.00 4,513,100.00 10/1/2011 Dec. 2011 100 Completed

5 Renov. Of existing LAB. ABJ & H Nig. Ltd. JSCOA Hadejia 5,149,971.50 5,149,971.50 5,149,971.50 10/1/2011 Dec. 2011 100 Completed 6 Procuremnt of Teaching facilities Mabudi Constr. CO. JSCOA Hadejia 2,840,250.00 2,840,250.00 2,840,250.00 10/1/2011 Dec. 2011 100 Completed

7 Procurement of 160 sets of classroom Furnitures (ChairsI.U.M. & Desks) Limited JSCOA Hadejia 1,050,000.00 1,050,000.00 1,050,000.00 10/1/2011 Dec. 2011 100 Completed

8 Procurement of Exams materials & Equip. Na-Bakwai Nif. Ltd. JSCOA Hadejia 1,879,500.00 1,879,500.00 1,879,500.00 10/1/2011 Dec. 2011 100 Completed 9 Procurement of two officeal vehicles (Toyota corolla)Kaura Motors Nig. Ltd. JSCOA Hadejia 8,589,525.00 8,589,525.00 8,589,525.00 10/1/2011 Dec. 2011 100 Completed

10 Procurment of 100 Beds & Matresses Direct Purchase JSCOA Hadejia 1,890,000.00 1,890,000.00 1,890,000.00 10/1/2011 Dec. 2011 100 Completed

11 Renov. Of existing staff office Direct Purchase JSCOA Hadejia 814,151.13 814,151.13 814,151.13 10/1/2011 Dec. 2011 100 Completed 12 Procurement of Audio Visual equip. Direct Purchase JSCOA Hadejia 997,500.00 997,500.00 997,500.00 10/1/2011 Dec. 2011 100 Completed

13 Renovation of Existingpractical equip. Direct Purchase JSCOA Hadejia 244,742.50 244,742.50 244,742.50 10/1/2011 Dec. 2011 100 Completed

14 Land conpensation to acquire new site Direct Labour JSCOA Hadejia 5,593,649.50 5,593,649.50 5,593,649.50 10/1/2011 Dec. 2011 100 Completed 15 Site Development plan J.B. and Associates JSCOA Hadejia 955,002.50 955,002.50 955,002.50 10/1/2011 Dec. 2011 100 Completed Total 65,420,899.62 65,420,899.62

Ministry For Local Government

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

1 Furnishing of Staff Development Centre, Dutse Interior Woodwork Ltd Dutse 250,740,718.00 250,740,718.00 250,740,718.00 13/5/2010 11 weeks 100 Completed

Total 250,740,718.00 250,740,718.00

Government House

POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED VALUE OF COMMENCEMENT COMPL. STATUS REMARKS AMOUNT(N) CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN % Supply of 2No. Mercedes Benz (S500L 2011) 1 model long w heel base full options Dantata & Sawoe Dutse 64,995,000.00 64,995,000.00 64,995,000.00 27/06/11 2 w eeks 100 Supplied

Total ########### 64,995,000.00

Ministry Of Justice

POST CONTRACT PROJECT EVALUATION

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

AMOUNT(N) CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN % Renov ation of 3No. Community law centre Dabi, 1 Hadejia & S/Tankarkar Aklan Constr. Serv ices state 14,744,978.77 14,744,978.77 13,374,130.33 13/9/2011 12 Weeks 100 Completed

Total 14,744,978.77 14,744,978.77

SECTION ( D )

ON-GOING PROJECTS

JANUARY-DECEMBER, 2011

Ministry of Health

POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED VALUE 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 461,492,690.83 616,257,609.57 574,152,309.11 24/8/2010 20 w eeks 94 On-going

2 Repairs of X-ray machine at Hadejia Hospital Gaskiy a Electro Hadejia 2,790,000.00 2,790,000.00 1,385,000.00 19/11/10 4 w eeks 50 On-going

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

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

5 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

6 Supply of Furniture to School of Nursing B/Kudu Interior Woodwork Ltd. B/kudu 366,287,496.00 366,287,496.00 29/12/2011 8 Weeks - Just mobilized

7 Electrification w orks at Shekoni Hospital Masy Nig. Ltd. Dutse 13,831,126.52 13,831,126.52 11,191,192.00 20/10/2011 8 Weeks 92 On-going

Total 946,126,313.35 1,100,891,232.09

Ministry Of Water Resources

POST CONTRACT PROJECT EVALUATION

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

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

1 Improv ement of Jahun townwater supply 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

TOTAL 12,165,708.50 12,165,708.50

Ministry Of Women Affairs POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED VALUE OF COMMENCEMENT COMPL. STATUS REMARKS AMOUNT(N) CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN %

Total - -

Ministry Of Environment POST CONTRACT PROJECT EVALUATION S/N. PROJECT EXECUTOR LOCATION CONTRACT REVISED VALUE 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 Stalled

2 Covered drainage at Gwarta, (additional work) JIRMA Karkarna 26,690,202.00 26,690,202.00 25,355,691.90 31/12/2010 16 weeks 95 On-going

Total 135,109,479.80 135,109,479.80

1 Construction of Kafin hausa - Ruba - Sabon sara - Bulangu road (53km) Triacta Nigeria limited K/hausa-Bulangu 4,396,129,428.79 4,396,129,428.79 3,383,083,248.38 29/10/2009 64 w eeks 77 On-going

2 Consultancy serv ices for the constr/Rehab. of Sarawa- Gurgun Daho road. Standard Eng. Association K/Hausa 20,743,663.23 20,743,663.23 18,149,474.19 11/3/2009 12 w eeks 90 On-going Consultancy serv ices for the constr/Rehab. Of Kafin Hausa- Ruba- Sabonsara- 3 Bulangu road Integrated Eng. Associates K/Hausa 74,426,961.91 74,426,961.91 63,637,703.20 11/3/2009 64 w eeks 85 On-going

4 Consultancy serv ices for the constr/Rehab. of Gada- Farundaba- Dandi road Himma Technical Serv ices Gada-F/daba-Dandi 53,087,081.85 53,087,081.85 49,804,375.57 11/3/2009 48 w eeks 90 On-going Installation of solar=pow ered to electric-powered street light at Ringim town 5 (Additional & rev ised scope) Saby Int. Nig Ltd Ringim 27,542,025.00 65,127,841.10 36,816,147.55 18/9/09 20 w eeks 61 On-going Installation of solar=pow ered to electric-powered street light at Gumel town 6 (Additional & rev ised scope) Saby Int. Nig Ltd Gumel 27,542,025.00 69,802,470.60 56,921,456.00 18/9/09 20 w eeks 81 On-going 7 Consultancy services on Taura-Garki road KAP Civil Eng. Consultants Garki 22,307,677.62 22,307,677.62 20,443,527.82 Dec. 08 52 w eeks 72 On-going 8 Rehabilitation of Kw anar Auy o-Kafin Hausa road SKY Technical K/Hausa 1,409,572,154.28 1,409,572,154.28 986,636,808.23 21/10/2010 32 w eeks 70 On-going

9 Construction of B/kudu-Sindumina-Kw ari-Nafara-Dangoli-Kiy awa road. CGC Nigeria Ltd B/Kudu 4,219,740,109.77 4,219,740,109.77 3,044,194,367.25 21/10/2010 64 w eeks 72 On-going Construction of Malam Madori-Munkawo-Dolen Kw ana-Garun Gabas- 10 Madugunsumi-Maiso-Birniw a road. Triacta Nigeria Ltd M/Madori 4,931,752,599.27 4,931,752,599.27 1,966,415,080.00 21/10/2010 72 w eeks 40 On-going 11 Construction of Babura-Yarkiry a-Kuzunzumi road. Alren Construction Babura 2,710,345,204.75 2,710,345,204.75 888,045,647.20 21/10/2010 56 w eeks 33 On-going

12 Rehabilitation and Asphaltic concrete ov erlay of Achilafiy a-Dandi road Gerawa Global Kazaure 2,018,766,860.61 4,684,334,131.89 2,185,464,981.77 21/10/2010 120 w eeks 46 On-going Consultancy Serv ices for the Construction of Babura-Yarkiry a-Kuzunzumi 13 road project (46.5km) Himma Technical Babura 76,924,222.00 76,924,222.00 51,165,809.71 22/10/2010 56 w eeks 67 On-going Consultancy serv ices for the Rehab. of Kw anar Auy o-Kafin Hausa road 14 project (17.3km) KAP Civ il Engineering K/Hausa 47,667,454.12 47,667,454.12 35,037,742.31 22/10/2010 32 w eeks 70 On-going Consultancy serv ices for the Construction of Birnin kudu-Sundumina-Kw ari- 15 Nafara-Dangoli-Kiy awa road project (47.4km) Land Base Engineering B/Kudu 85,392,276.90 85,392,276.90 61,033,582.40 22/10/2010 64 w eeks 80 On-going Consultancy serv ices for the Constru. of M/Madori-Munkawo-Dolen Kw ana- 16 G/Gabas-Madugunsumi-Maiso-Birniw a road project(53.9km). Multi Design Consultants M/madori 87,948,525.11 87,948,525.11 50,022,288.29 22/10/2010 72 w eeks 71 On-going Point of action for the Compensation to the sev en destroy ed Churches at 17 Kazaure Ministry of Works Kazaure 20,000,000.00 20,000,000.00 25/10/2010

Constr.of 9km road from Tudu Babba-Kawo and Yarma v illage additional 18 w orks on the Constr. of Tsamiy a-Yalw an Damai-Iggi-Jiboga-Birnin Kudu road CGC Nig. Ltd. Yalw an damai 537,395,509.52 537,395,509.52 354,437,465.17 23/2/2011 36 w eeks 66 On-going Balance C/F 20,767,283,779.73 23,512,697,312.71

Ministry Of Works Cont’

POST CONTRACT PROJECT EVALUATION S/N. PROJECT EXECUTOR LOCATION CONTRACT REVISED VALUE OF COMMENCEMENT COMPL. STATUS REMARKS AMOUNT CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN % Balance B/F 20,767,283,779.73 23,512,697,312.71 Consultancy serv ices for the superv ision of Urban Town Streetlight project in 19 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 9/11/2011 32 w eeks Just mobilized Consultancy serv ices for the superv ision of Urban Town Streetlight project in 20 Babura, Gw aram, K/Hausa, Kaugama, Kiy awa, Maigatari and Roni KUL-Dw ell Consultants Across the state 9/11/2011 Just mobilized 21 Urban town Streetlight project in Maigatari town Saby Integrated Project Maigatari 116,865,000.00 116,865,000.00 10/5/2011 24 w eeks 15 On-going 22 Urban town Streetlight project in Kaugama town Spring Global Resources Kaugama 129,127,556.25 129,127,556.25 10/5/2011 24 w eeks 17 On-going 23 Urban town Streetlight project in Kafin Hausa town Babandoki Gen. Ent. K/Hausa 89,121,304.00 89,121,304.00 10/5/2011 24 w eeks 40 On-going 24 Urban town Streetlight project in Gw aram town Mushab Inv estment Gw aram 210,082,479.00 210,082,479.00 10/5/2011 24 w eeks 25 On-going 25 Urban town Streetlight project in Babauara town Stratrade Nig. Ltd. Babura 121,104,112.50 121,104,112.50 10/5/2011 24 w eeks 20 On-going 26 Urban town Streetlight project in Kiy awa town Taicon Concept Ltd. Kiy awa 128,022,300.00 128,022,300.00 10/5/2011 24 w eeks 10 On-going 27 Urban town Streetlight project in Roni town Khanadi Global Nig. Ltd. Roni 125,164,069.00 125,164,069.00 10/5/2011 24 w eeks 40 On-going 28 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 10/6/2011 20 w eeks - Just mobilized 29 Consultancy serv ices for the superv ision of Dandi-Kany a Babba road (Additional KAPw orks) Civ il Eng. Consultants K/Babba 61,618,776.54 61,618,776.54 19/10/2011 24 w eeks - Just mobilized 30 Consultancy serv ices on Tudun Kawo-Yarma Raod Wuro Associate B/Kudu 25,082,794.00 25,082,794.00 14,059,387.50 4/4/2011 32 w eeks 50 On-going

TOTAL 21,941,508,555.32 24,686,922,088.30

Ministry Of Education Science And Technology

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

1 Additional w ork for the prov ission of 40000 litre ov er head tank at 7NO. Schools Garw ai Ventures Limited 7No. Schools 22,400,000.00 22,400,000.00 9/3/2009 - Stalled

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 10/6/2009 20 w eeks 49 On-going

3 Supply of space Education Centre Equipment Aklan Construction Serv ices Educ. H/qtr. 8,916,766.93 8,916,766.93 19/11/2009 4 w eeks 50 On-going

4 Renov ation of 2No. Staff quarters at GC B/Kudu Ishaka Abubakar Nig. Ltd. B/kudu 8,783,461.77 8,783,461.77 11/9/2011 8 w eeks On-going

5 Renov ation of Classroom blocks at GDSS Maruta Ishaka Abubakar Nig. Ltd. Maruta 5,330,203.32 5,330,203.32 11/9/2011 8 w eeks On-going

6 Renov ation of 2No. Staff quarters at GSCS Dutse Ishaka Abubakar Nig. Ltd. Dutse 6,916,649.76 6,916,649.76 11/9/2011 8 w eeks On-going

7 Constr. w orks at GSCS Dutse Sahkah Nig. Ltd. Dutse 6,814,272.77 6,814,272.77 3,298,851.41 3/10/2011 8 w eeks 46 On-going

8 Supply of 256No. 50kg Gas cy linders Danbalery Vet. Ltd. Dutse 11,285,452.80 11,285,452.80 5,543,550.00 4/6/2011 8 w eeks 50 On-going

9 Renov ation w orks at Gov ernment Secondary School, Maigatari Beefer Construction Nig. Ltd Maigatari 10,313,220.17 10,313,220.17 4/6/2011 8 w eeks _ Just mobilized Supply of sitting mats, books, motorcy cles & 3 seater desk & chairs to Nomadic 10 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

11 Constr. of Boundary Wall fence at G.S.S. Fantai, Hadejia Amsal Turnkey Project Ltd. Hadejia 52,274,867.89 52,274,867.89 16/11/2011 12 w eeks

12 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 16/11/2011 12 w eeks Renov . Of 1No. Staff qtrs., 2No. Boy s qtrs., Assembly Hall and Engine Room at 13 GSS M/madori Idi Aliko & Sons M/Madori 10,463,411.32 10,463,411.32 16/11/2011 8 w eeks

14 Renov . Of Students Hostels at GGSS Garki Babandoki General Enterprises Garki 27,414,956.07 27,414,956.07 16/11/2011 12 w eeks

15 Renov .w orks at GSS,Maigatari (Additional w orks) Beefar Constr. Nig. Ltd. Maigatari 5,000,383.20 5,000,383.20 15/12/2011 8 w eeks

16 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 6,589,605.34 11/11/2011 8 w eeks 82 On-going

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

18 Establishment of 81 Nomadic Adult Literacy Centres in Collaboration with the Agency for Mass Education Agency for Mass Education Various Schools 10,878,300.00 10,878,300.00 10,878,300.00 27/10/2011 27/10/2011 On-going Total 265,605,341.54 265,605,341.54

Ministry Of Rural Infrastructure and Community Development

POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT AMOUNT REVISED VALUE OF COMMENCEMENT COMPL. 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 38,748,600.00 15/10/2010 16 w eeks 67 On-going

2 Constr. of 74 blocks of 3 compt. VIP latrine in the state ITASS Nigeria Limited State 44,400,000.00 44,400,000.00 34,800,000.00 15/07/2010 16 w eeks 78 On-going

Ministry of Lands and Housing

POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED VALUE 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 Construction of/Asphalt Concrete ov erlay of Gumel Township road (5.10km)Gerawa Global Eng. Ltd. Gumel 702,720,270.00 702,720,270.00 143,684,800.00 25/8/2011 8 months 21 On-going 3 Construction/Asphalt concrete ov erlay of Gagarawa Township Road (3.30km)H & M Nigeria limited Gagarawa 477,621,757.94 477,621,757.94 9/2/2011 6 months On-going 4 Construction/Asphalt concrete ov erlay of Ringim Township Road(6.32km) Triacta Nigeria limited Ringim 790,552,590.66 790,552,590.66 419,765,068.70 9/2/2011 8 months 53 On-going

5 Construction/Asphalt concrete ov erlay of Babura Township Road (4.56km) CGC Nigeria limited Babura 555,935,102.35 555,935,102.35 116,693,732.39 9/2/2011 6 months 21 On-going 6 Construction/Asphalt concrete ov erlay of Miga Township Road (3.00km) Triacta Nigeria limited Miga 551,836,199.25 551,836,199.25 9/2/2011 6 months Just mobilized 7 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 9/2/2011 6 months Just mobilized

8 Consultancy Serv ices on the Constr. of Gagarawa Township road Multi Design Consultants Gagarawa 32,189,848.36 32,189,848.36 17,126,077.43 9/2/2011 6 months 40 On-going 9 Consultancy Serv ices for the Constr. of Babura Township road Multi Design Consultants Babura 40,025,109.02 40,025,109.02 24,235,519.48 9/2/2011 6 months 40 On-going 10 Consultancy Serv ices for the Constr. of Gumel Township road Himma Tech. Serv ices Gumel 52,678,878.56 52,678,878.56 28,847,425.50 9/2/2011 8 months 50 On-going

11 Consultancy Serv ices for the Constr. of Ringim Township road Landbase Eng. Serv ices Ringim 39,181,396.41 39,181,396.41 22,030,492.00 9/2/2011 8 months 50 On-going 12 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 16,774,472.70 9/2/2011 6 months 40 On-going 13 Consultancy Serv ices for the Constr. of Miga Township road Madapad Eng. Serv ices Miga 30,689,943.38 30,689,943.38 12,034,471.20 9/2/2011 6 months 40 On-going

14 Constr. of ex ternal w orks at the new office complex of the Min. of Land, DutseAWAK Business Ventures Dutse 99,992,845.87 99,992,845.87 63,766,552.77 17/6/2011 6 months 64 On-going

TOTAL 4,311,909,184.73 4,393,662,240.69

MINISTRY Of commerce

POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT AMOUNT REVISED VALUE OF COMMENCEMENT COMPL. STATUS REMARKS (N) CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN % Construction of Block of office, immigration Block, incinetor 1 and industrial clinic Santib Nigeria Limited Maigatari EPZ 57,869,495.10 57,869,495.10 12,845,701.93 29/9/2009 20 weeks 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 weeks 75 Stalled

Total 68,814,234.58 68,814,234.58

Directorate Economic Empowerment

POST CONTRACT PROJECT EVALUATION

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

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

1 Purchase of 3no. Cassava processing machines Directorate H/qtr. Head Qtr. 22,800,000.00 22,800,000.00 20/8/2009 80 On-going

2 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

3 Establishment of cassav a processing factory at kila, Gw aram 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

4 Reconstr. Of Skill Acquisition Centre Hadejia Albarka Global Hadejia 32,099,970.71 32,099,970.71 11/3/2011 8weeks 60 On-going

5 Take-off skills acquisition centre Dutse AtamfaMarketing Co. Dutse 34,798,914.00 34,798,914.00 Oct., 2011 64 On-going

Total 145,921,796.62 145,921,796.62

DCDA

POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED VALUE 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 6,811,654,011.52 27/10/2008 112 w eeks 73 On-going Constr. of the office and official residence of His Excellency the Deputy 2 Governor at Dutse SKY Technical Limited Dutse 591,297,533.49 591,297,533.49 399,301,935.88 9/4/2009 64 w eeks 68 On-going 3 Construction of High Court, Dutse Lodigiani Nigeria Limited Dutse 1,079,356,530.90 1,604,247,083.28 572,051,939.79 11/4/2009 64 w eeks 53 On-going

9 Furnishing of governor`s lodge, government house, dutse Interior Woodwork Ltd Dutse 35,435,885.25 35,435,885.25 8/5/2010 17 w eeks - Just mobilized Renovation of the Deputy Governor`s and SSG`S offices Dutse 10 (additional works) Babandoki Gen. Enterprises Dutse 29,181,657.14 29,181,657.14 10,622,843.20 10/4/2010 8 w eeks 37 On-going 18 Construction of office complex for Jigawa state House of Assembly , Dutse Rollsman Technical Ltd Dutse 382,608,130.62 382,608,130.62 192,505,886.28 4/11/2011 36 w eeks 45 On-going

20 Construction of Drainages along Dutse Sport Complex , Dutse Dantata & Sawoe Dutse 173,290,640.00 173,290,640.00 157,130,580.24 15/7/2011 3 months 66 On-going 21 Consultancy Serv ices for the Construction of Jigawa State House of Assembly OfficeHAG Complex Eng. Nig. Ltd. Dutse 12,659,539.10 12,659,539.10 25/7/2011 8 months 75 On-going 23 Consultancy services for the Constr. of High Court Design plus Dutse 52,677,504.59 52,677,504.59 46,958,665.96 1/3/2008 30 months 89 On-going 24 Consultancy services for the constr. of New state secretariat Design plus Dutse 714,690,119.83 714,690,119.83 569,917,573.56 1/3/2008 30 months 79 On-going 25 Supply of Furniture to D/Governor's Residences, Dutse Rana Tahir Furniture Dutse 98,716,002.00 98,716,002.00 14/10/2011 32 weeks - Just mobilized 26 Constr. of New High Brow layout in Dutse Dantata & Sawoe Dutse 3,822,690,275.89 3,822,690,275.89 14/10/2011 48 weeks - Just mobilized 27 Rehab. and Furnishing of Jigawa State Executive Council Chamber, Dutse. Dantata & Sawoe Dutse 191,735,845.51 191,735,845.51 12/1/2011 28 weeks - Just mobilized 28 Supply of Furniture to Deputy Governor's Office, Dutse Interior Woodwork Ltd. Dutse 77,964,951.00 77,964,951.00 12/2/2011 32 weeks - Just mobilized

TOTAL 13,962,303,840.07 17,124,661,837.30

Cabinet Office

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

1 Constr. of an Admin. Block at Depart. of State Services Training Bauchi Quantolinx Nigeria Ltd. Bauchi 55,710,963.00 55,710,963.00 17,375,605.50 19/06/2009 16 weeks 26 Revoked

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

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

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

5 Construction of school Mosque (1No) at Dutse Model Internatiional school Fatara Yayarin Tukur Nig. Ltd Dutse Model 6,365,750.63 6,365,750.63 5,339,288.21 27/5/2011 8 weeks 85 On-going

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

7 Construction of 2No. 2-Bedroom semi detached staff quarters at Dutse Model Int. School, Fatara Na-bakwai Ent. Ltd. Dutse Model 22,850,709.76 22,850,709.76 15,568,048.00 16/09/2011 3 months 70 On-going

8 Constr. of Wall fencing and provision of Security wire at Dutse Model Int. School, Fatara Khanadi Global Ltd. Dutse Model 15,624,427.17 15,624,427.17 13,398,697.09 16/9/2011 3 months 86 On-going

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

10 Constr. of six (6No.) Hand pumps Boreholes in Difficult Terrain at Various Communities A.Z. Eng. Services in the state 5,555,305.00 5,555,305.00 11/10/2011 8 weeks - Just mobilized

Total 212,223,105.01 212,223,105.01

Ministry Of Information

POST CONTRACT PROJECT EVALUATION

S/N PROJECT EXECUTOR LOCATION CONTRACT AMOUNT REVISED VALUE OF COMMENCEMENT COMPL. STATUS REMARKS

(N) CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN % Purchase and Installation of Archiv es/Liabrary Reference 1 items Nurams Holdings Nig. Ltd. Ministry 7,994,906.05 7,994,906.05 2,259,159.00 20/11/2008 12 w eeks 30 Rev oked Construction of permanent NYSC orientation Camp at 2 Fanisau, Dutse Pal-mezex Group Limited Dutse 868,798,016.16 868,798,016.16 309,848,937.90 11/3/2009 56 w eeks 35 Rev oked

3 Repairs of 2Nos. Transmitter at Andaza FM station Clep Technical Nig. Ltd. Andaza 19,074,688.50 19,074,688.50 22/06/2010 8 w eeks 50 On-going

4 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 60 Stalled

5 Completion of Permanent NYSC Orientation Camp Bruming Nig. Ltd. Dutse 784,682,904.91 784,682,904.91 434,221,655.80 30/3/2011 36 w eeks 55 On-going

Consultancy serv ices (phase II) for the completion of NYSC 6 Complex at Fanisau Bay i Sada & Associates Dutse 19,439,315.04 19,439,315.04 14,778,614.87 8/8/2011 8 months 73 On-going

7 Strategic Dev elopment Communication Quest Media Ltd. Dutse 142,000,000.00 142,000,000.00 88,190,000.00 19/8/2011 48 months 62 On-going

Supply and Installation of 120KVA UPS pow er back up 8 sy stem at FM Andaza A.D.A. Integrated Serv ices Dutse 14,681,100.00 14,681,100.00 - 11/3/2011 - Just mobilized

Supply and Installation of 3No. New studios and C.T.A. 9 upgrade Roy al Telecom Ltd. Dutse 49,306,386.36 49,306,386.36 - 11/3/2011 - Just mobilized

Total 1,942,602,793.62 1,942,602,793.62

Ministry of Agriculture

POST CONTRACT PROJECT EVALUATION

S/N PROJECT EXECUTOR LOCATION CONTRACT AMOUNT REVISED VALUE OF COMMENCEMENT COMPL. 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 30/11/2011 36 w eeks - Just mobilized

TOTAL 539,000,000.00 539,000,000.00

Jigawa state College Of Education Gumel

POST CONTRACT PROJECT EVALUATION

S/N. PROJECT EXECUTOR LOCATION CONTRACT REVISED VALUE 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. C.O.E Gumel 3,612,563.15 3,612,563.15 2,817,799.26 1/12/2011. 8 weeks 70 On-going

2 Renovation 0f 4-Bedrooms Block Mabudi Nig. Ltd. C.O.E Gumel 5,505,142.46 5,505,142.46 4,679,371.09 1/2/2011. 12 weeks 80 On-going 3 Rehabilitation of Works Department Sheltadom Nig. Ltd. C.O.E Gumel 7,224,926.81 7,224,926.81 4,912,950.23 1/12/2011. 6 weeks 60 On-going 4 Expansion of main Store Asak Multi Purpose Ltd. C.O.E Gumel 7,702,892.97 7,702,892.97 5,852,198.66 1/12/2011. 8 weeks 80 On-going

5 Water reticulation J.S.C.O.E. C.O.E Gumel 2,060,645.48 2,060,645.48 1,607,303.47 1/12/2011. 10 Material only 6 Wire Fencing of Expansion J.S.C.O.E. C.O.E Gumel 2,045,250.39 2,045,250.39 1,227,150.23 1/12/2011. 50 On-going

Total 28,151,421.26 28,151,421.26

Science and Technical Schools Board

POST CONTRACT PROJECT EVALUATION S/N. PROJECT EXECUTOR LOCATION CONTRACT REVISED VALUE OF COMMENCEMENT COMPL. STATUS REMARKS AMOUNT (N) CONTRACT SUM (N) CERTIFIED WORK DATE PERIOD IN % 1 Constr. w orks at GSTC B/kudu Graphic Arc Consult. GSTC B/kudu a.2No W/shops 29,429,595.59 29,429,595.59 90 On-going b.2No Science lab 13,631,851.16 13,631,851.16 90 On-going c.1No comp lab 11,426,039.24 11,426,039.24 85,275,417.89 14/10/2009 18 w eeks 90 On-going d. 1No. Kitchen 6,246,841.65 6,246,841.65 90 On-going e. 2No. 3bedroom 22,806,819.70 22,806,819.70 90 On-going f. 2No. 2-bedroom houses 14,728,253.35 14,728,253.35 90 On-going 2 Construction w orks at GSTC Ringim Elpaso Consultancy Ltd.GSTC Ringim - a. 2No. W/shops 29,018,361.56 29,018,361.56 90 On-going b. 2No. Science Lab. 14,239,573.17 14,239,573.17 90 On-going c. 1No. Computer Lab. 9,901,720.87 9,901,720.87 73,881,810.83 14/10/2009 18 w eeks 90 On-going d. 1No. Kitchen 6,289,923.32 6,289,923.32 90 On-going e. 2No. 3bedroom 22,964,108.11 22,964,108.11 90 On-going f. 2No. 2-bedroom 14,829,827.51 14,829,827.51 90 On-going 3 4No. Workshops at GSTC Karkarna Direct labour v arious schools 8,833,584.00 8,833,584.00 8,833,584.00 7/1/2010 12 w eeks 80 Stalled 4 Constr. of 1Block of kitchen at GHSSS Guri Al-Ruha Enterprises GJSSS Guri 6,857,351.44 6,857,351.44 3,219,789.49 26/12/11 8 Weeks 70 On-going 5 Constr. of Hand pumps at CGSS Roni, GSTC Karkarna A & D gen. Ent. Roni 8,206,000.00 8,206,000.00 2,338,075.16 18/10/11 12 w eeks 50 Stalled

Total 219,409,850.67 219,409,850.67

Jigawa State Polytechnic

POST CONTRACT PROJECT EVALUATION S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED VALUE 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 30 On-going

2 Procurement of sports facilities Na-bakw ai Gen. Ent. Dutse 989,350.00 989,350.00 19/10/2011 10 w eeks 20 On-going 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 50 On-going

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 30 On-going

5 Drilling of 2No. Boreholes Lamin Eng. Dutse 2,797,759.12 2,797,759.12 15/12/2011 8 w eeks 30 On-going

6 Constr. of Sport pitches Kawu Nig. Ltd. Dutse 5,251,743.24 5,251,743.24 11/6/2011 12 w eeks 60 On-going

Total 31,479,813.84 31,479,813.84

Jigawa state College Of agriculture hadeja

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

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

1 Constr. of Soil Science Lab. AGM Nig. Ltd. JSCOA Hadejia 10,208,299.30 10,208,299.30 10,208,299.30 10/1/2011 Dec. 2011 50 On-going

Total 10,208,299.30 10,208,299.30

Ministry For Local Government

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

1 Construction of 5No. Emirs Lodge at Dutse Foret Nig. Ltd. Dutse 345,194,068.05 345,194,068.05 296,920,198.20 9/2/2010 32 weeks 86 On-going

Total 345,194,068.05 345,194,068.05

SECTION (E)

PRE-CONTRACT EVALUATIONS

JANUARY-DECEMBER, 2011

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS (N) COST (N) INCREASE 1 Construction of improve w ood economy stoves(7500No) for 2011 fiscal year 12,108,000.00 12,077,264.00 30,736.00 2 Completion of landscaping and external w orks at new government house, Dutse (additional w orks) (DCDA) 54,866,636.25 52,271,860.89 2,594,775.36 3 Electrification of roundabout 1 and 2 (DCDA) 6,231,032.33 4,241,235.08 1,989,797.25 4 Consultancy services for the development of school of nursing Birnin kudu (phase II) (M.O Health) 47,819,049.42 23,909,524.71 23,909,524.71 5 Dredging w orks and sand-bagging at jekarade w ater intake (M.O Water) 5,103,000.00 3,360,000.00 1,743,000.00 6 Procurement of 100KVA perkin open basic generating sets (UK assembly) (Water Board) 4,890,875.00 4,668,562.50 222,312.50 7 Rehabilitation of 4No. Borrow pits (Aujara, Kadiraw a, Kw alam and Ringim) (M.O Works) 50,442,000.00 50,455,912.50 (13,912.50) 8 Improvement of Taura tow n w ater supply (Water Board) 17,297,865.00 17,199,182.00 98,683.00 9 Supply and installation of street light at Kazaure (additional w orks) (M.O Works) 7,494,716.36 4,689,535.41 2,805,180.95 10 Completion of Malam Aminu Kano square, Dutse (pavilion) (additional fencing and gate house) (DCDA) 59,319,644.20 59,319,644.20 - 11 Procurement of 7000No. Laboratory stools (M.O Education) 21,000,000.00 19,250,000.00 1,750,000.00 12 Rehabilitation of destroyed Bulangu I.T.C line (SEB) 2,668,555.31 2,771,169.56 (102,614.25) 13 proposed standard secured w ired and w ireless netw ork at deputy governor and SSG`s offices 1,514,100.00 1,505,280.00 8,820.00 14 Construction of 3.5km road netw orks at college of education (JSCOE) Gumel (M.O Works) 298,000,237.50 286,226,640.00 11,773,597.50 15 Procurement of 150KVA generator set (BASIC) (Water Board) 5,195,750.00 5,914,125.00 (718,375.00) 16 Extension of street light project in Kazaure tow nship 34,840,596.87 33,883,979.97 956,616.90 17 Supply and installation of street light at Roni tow nship 95,549,035.63 81,292,004.24 14,257,031.39 18 Supply of major equipment for space education centre, Dutse (M.O Education) 7,654,290.00 7,654,290.00 - 19 Construction of 33No. Handpumps at various location in Garki LGA 13,200,000.00 14,820,498.00 (1,620,498.00) 20 Overhauling of 350KVA and 60KVA generators (Water Board) 2,139,716.25 1,651,855.00 487,861.25 21 Construction of sporting courts in some tow ns and schools in Jigaw a State (Sport Coucil) 5,024,918.20 4,915,267.87 109,650.33 22 Maintenance of Gw aram main and Bagadaza bridges along Gw aram-Basirka road 31,301,593.50 28,541,227.50 2,760,366.00 23 Procurement of 23KW FLYGT pump B2151 and motor rew inding of 20KW GLYGT pump B2151 3,674,000.00 3,476,000.00 198,000.00 24 Electrification project at Jidaw a village, Dutse LGA (request for new transformer) 1,934,887.50 1,786,080.00 148,807.50 25 Construction of new zonal offices under directorate of local govt. audit, Dutse 7,687,313.17 7,308,322.50 378,990.67 26 Construction of Limaw a-Galamaw a road (2km), Dutse 64,750,927.00 67,530,330.00 (2,779,403.00) 27 Electrification project and serving of Fatara housing estate 15,380,470.10 14,396,547.45 983,922.65 28 General repairs of burnt house at fanisau 2,337,960.00 2,273,138.50 64,821.50 29 Extension of street light project in Gumel tow nship 53,057,887.30 52,413,435.59 644,451.71 30 Solar lighting to classroom area at GUSS Ringim 3,370,740.00 2,992,920.00 377,820.00 31 Replacement of faulty 200KVA 33/0.415KA siemen or ABB transformer at Bamaina tow n, B/kudu (SEB) 2,027,025.00 1,934,887.50 92,137.50 32 Completion of Islamiya schools at Roni, Kanya Babba and Guyuk (M.O Rural) 2,229,463.75 12,500,815.33 33 Electrification projects at Bamaina tow n, B/kudu LGA (SEB) 26,914,121.34 24,524,009.88 2,390,111.46 34 Construction of kitchen in boarding senior secondary schools (each) 6,506,762.19 6,755,996.09 (249,233.90) 35 Construction of admin block "A" in senior secondary schools (each) 26,507,989.85 27,350,609.55 (842,619.70)

BAL. C/F 1,000,041,159.02 945,862,150.82 54,179,008.20

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS (N) COST (N) INCREASE BAL. B/F 1,000,041,159.02 945,862,150.82 54,179,008.20 36 Construction of block of 6 seater pit toilets in schools (each) 1,801,591.90 1,922,571.77 (120,979.87) 37 Renovation w orks at Gumel tow nship stadium 10,364,152.62 9,039,770.86 1,324,381.76 38 Additional w orks on rehab. Of Achilafiya-road (Dandi-Kanya Babba road) 1,826,167,088.05 1,421,502,130.72 404,664,957.33 39 Upgrading of K/kasamma, Gw aram, Gurun Bayan Gari, and Yankw ashi w ater supply 36,666,564.00 36,977,776.00 (311,212.00) 40 Construction of one block of 3-classrooms in senior secondary schools (each) 7,233,936.01 7,228,421.87 5,514.14 41 Construction of admin block "B" in senior secondary schools (each) 9,639,801.00 10,288,095.89 (648,294.89) 42 Renovation w orks at GSS Maigatari (additional w orks) 2,174,650.00 2,793,210.00 (618,560.00) 43 Renovation of student hostels at GGSS Garki 27,972,490.64 27,430,268.13 542,222.51 44 Procurement of vehicles (Govt House) 51,222,000.00 51,222,000.00 - 45 Additional (2) courses of block w all fencing, plaster and painting at GSCS Dutse 7,964,182.78 8,014,500.25 (50,317.47) 46 Wall demarcation of GSCS Dutse and other quarters neighboring the school 1,581,760.51 1,771,962.40 (190,201.89) 47 Renovation w ork phase III at GDSS Maruta 5,087,918.92 5,330,203.32 (242,284.40) 48 Construction of complete solar boreholes in secondary schools across the state (each) 6,888,420.00 6,405,300.00 483,120.00 49 Construction of students hostels in boarding schools (each) 25,860,691.55 27,119,727.11 (1,259,035.56) 50 Construction of block of ten (10) shops at Takur housing estate, Dutse 10,725,198.00 12,181,502.44 (1,456,304.44) 51 Improvement of Birniw a tow n w ater supply & rehabilitation of various w ater schemes 21,472,851.80 19,007,238.00 2,465,613.80 52 Proposed tourism transit camp at southern bye pass along mechanic village, Dutse 465,728,114.14 362,449,370.53 103,278,743.61 53 Construction of 1No. Block of 3 classes at Bulangu (storm damage additional w orks) 2,402,806.89 2,457,446.36 (54,639.47) 54 Renovation w orks at Birnin kudu tow nship stadium 10,491,313.75 11,081,619.39 (590,305.64) 55 Renovation w orks at GC Birnin kudu, 2No. Staff quarters and 2No. Boys quarters (phase III) 8,356,835.00 8,783,461.77 (426,626.77) 56 Purchase of officefurnitureand eqiupment 2,822,600.00 2,822,600.00 - 57 Construction of w all fence at GSS Fantai Hadejia (M. O. Education) 57,494,782.14 52,280,200.07 5,214,582.07 58 Supply of furnitures and carpark shades at election tribunal Dutse 7,546,241.20 7,257,087.60 289,153.60 59 Constr. of new office complex for Min. of Land & Housing at Takur, Dutse (change of specification on pow er equip.) 2,200,000.00 1,832,500.00 367,500.00 60 Renovation w orks at Kazaure tow nship stadium 14,167,361.70 11,887,611.63 2,279,750.07 61 Supply & installation of street light at Karkarna tow nship 29,955,653.18 29,955,653.18 - 62 Refurbishing of plants & equipment (M.O w orks) 6,416,880.76 4,330,646.26 2,086,234.50 63 Supply of fairly used fire fighting equipment (9No) (M.O Works) 196,480,000.00 190,614,375.00 5,865,625.00 64 Supply of Landcuruiser prado TX (M.O Finance) 11,466,500.00 11,466,500.00 - 65 Completion of NYSC CAMP at Fanisau (M.O Information) 674,048,640.30 784,682,904.91 (110,634,264.61) TOTAL 4,542,442,185.86 4,075,998,806.28 466,443,379.58

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS (N) COST (N) INCREASE BAL. B/F 4,542,442,185.86 4,075,998,806.28 466,443,379.58 66 Construction of access road at Malam Aminu Kano square monument (DCDA) 91,598,634.84 91,598,634.84 - 67 Pocurement of motocycles, sitting & instructional materials sensitazation mobilization activities (Nomadic) 41,793,599.00 42,693,593.00 (899,994.00) 68 Construction of w all fence and gate at chief magistrate court, Gumel (additional w orks) 5,079,725.84 5,329,008.69 (249,282.85) 69 Construction of laboratory block type "A" at SSS in the state (Min. of Education) 8,112,649.06 8,726,154.01 (613,504.95) 70 Construction of laboratory block type "B" at SSS in the state (Min. of Education) 6,525,598.59 7,849,018.79 (1,323,420.20) 71 Relocation of Dutse model int`l school to Fatara (Cabinet Office) 423,272,009.51 422,702,916.05 569,093.46 72 Constructtion of student hostel, one block of 3-classrooms and a kitchen block (Min. of Education) 40,545,178.03 40,545,178.03 - 73 Purchase of instructional materials (Min. of Education) 29,777,725.00 28,851,000.00 926,725.00 74 Porcurement of text books for junior Islamic studies and Junior Tahfizul Qur`an (SUBEB) 54,585,087.00 53,468,127.00 1,116,960.00 75 Additional w ork for Dutse modern market 1,312,800.00 1,218,056.87 94,743.13 76 Electrification project at Jidaw a village (Dutse LGA) (additional w ork) 1,042,875.00 1,088,640.00 (45,765.00) 77 Reactivation of internet facilities in fifteen (15) schools in Jigaw a State (Min. of Education) 13,879,000.00 12,376,218.49 1,502,781.51 78 Construction of 2No. Senior Government staff quarters, Dutse (additonal w orks) (Min. of Education) 4,813,861.50 4,410,000.00 403,861.50 79 Construction of boundary w all fence to GSS Kazaure (Min. of Education) 24,872,106.85 26,071,690.77 (1,199,583.92) 80 Constr. of solar pow ered boreholes at BP Kazaure, GSS Roni, GCSS Roni, GSS Kazaure and GDASS Zainab Kazaure 300,000.00 280,000.00 20,000.00 81 Purchase of instructional materials (MASS Education) 29,777,725.00 23,173,250.00 6,604,475.00 82 Ov erhauling of 2No. 100 KVA and 2No. 60KVA generator sets at Hadejia and Taura respectiv ely (Water Board) 3,167,545.50 1,558,725.00 1,608,820.50 83 Water supply project at Ringim and Dutse and ov erhauling of 2No. 40KVA sets at Jahun town (Water Board) 12,560,963.50 11,828,911.00 732,052.50 84 Renovation of staff quarters at GSS M/Madori phase III (Min. of Education) 9,809,105.00 10,534,786.31 (725,681.31) Additional w ork of pow er supply to the new ly constructed staff quarters at Rasheed Shekoni specialist 85 Hosp. Dutse 11,266,314.26 11,347,920.83 (81,606.57) 86 Renovation w orks at Hadejia tow nship stadium 10,765,459.26 10,990,912.80 (225,453.54) 87 Renovation w ork phase III at GDSS Marke (Min. of Education) 6,749,233.36 6,889,286.41 (140,053.05) 88 Painting of state Secretariat complex, Dutse (Head of Service) 11,457,706.00 8,244,920.48 3,212,785.52 89 Construction of 2bedrooms semi-detached bungalow s in senior scondary schools 10,881,290.36 11,425,354.88 (544,064.52) 90 Supply and installation of MAF system for government house, Dutse 7,179,001.50 6,882,477.53 296,523.97 91 Purchase of library equipment 5,760,000.00 5,632,672.50 127,327.50 92 Consultancy services for Tudu-Babba-Kaw o-Yarma road extention by messrs. Wuro Associates 25,471,294.00 25,082,794.00 388,500.00 93 Purchase of equipment and first aids items (Min. of Women Affairs) 4,955,002.00 4,902,896.25 52,105.75 94 Renovation of 2No. Staff quartres at GSCS, Dutse 6,510,179.40 6,916,649.76 (406,470.36) 95 Conversion of a classroom block to laboratory and administrative w ing (Min. of Education) 2,894,722.62 3,033,827.58 (139,104.96) 96 Construction of private schools department at the headquarter (Min. of Education) 5,144,063.10 4,983,308.99 160,754.11 97 Construction of pricipals residences in senior boarding secondary schools in the state (Min. of Education) 12,531,800.07 12,176,831.86 354,968.21 98 Erosion control at Babura tow n, in Babura local government area (Min. of Environment) 33,148,182.12 37,485,804.35 (4,337,622.23) 99 Renovation of 5No. Staff quarters at GGSS M/Madori (Min. of Education) 5,880,112.79 6,467,366.92 (587,254.13) 100 Drilling of 3No. Hand pumps Miga LGA (Min. of Rural Infrastructure) 2,076,795.00 2,076,795.00 - 101 2011 hot season intervention (STOWA) 18,600,700.00 18,671,000.00 (70,300.00) BAL. C/F 5,526,540,230.92 5,053,513,535.27 473,026,695.65

(N) COST (N) INCREASE BAL. B/F 5,526,540,230.92 5,053,513,535.27 473,026,695.65 102 Construction of kitchen block GGSS Garki (additional w orks) (Min. of Education) 196,582.00 192,892.35 3,689.65 103 Purchase of 350KVA generator set (sound proof) and 300KVA, 11/0.415KV transformer for G.9 quarters Dutse 13,661,301.50 19,060,733.21 (5,399,431.71) 104 Construction of drainage at Dutse modern market (Min. of Commerce) 3,989,150.00 4,348,243.00 (359,093.00) Constr.of admin block, mosque, w ater tank and 3No public convenience at Rasheed Shekoni specialist 105 hospital 4,200,000.00 4,200,000.00 - 106 Rehabilitation of Birniw a zonal office (Min. of Education) 3,248,560.58 3,465,924.69 (217,364.11) 107 Construction of boundary w all fence at GSS Roni (Min. of Education) 64,733,856.25 80,463,348.76 (15,729,492.51) 108 Upgrading of Shuw arin Sabuw a w ater scheme (Water Board) 5,165,150.00 3,799,161.63 1,365,988.37 109 Purchase of 100KVA gen. set and purchase of office equipment for 7No. Zonal office (Auditor General) 9,999,180.00 9,999,180.00 - 110 purchase of 980No. 32mm G.I pipe (heavy Gauge) (Min. of Rural Infrastructure) 2,450,000.00 2,450,000.00 - 111 Procurement of 100KVA perking open basic generating sets (UK Assembly) (Water Board) 4,890,875.00 3,734,860.00 1,156,015.00 Procur.of seed process. machine, 60KVA gen. set (UK assembly) Mitsubishi canter, 4X4 pick up Toyota 112 hilux & constr. of culvert & access road 58,000,000.00 86,471,208.00 (28,471,208.00) 113 Development of database for environmental research and data tank (Min. of Environment) 7,656,200.00 7,767,480.00 (111,280.00) 114 Purchase of 2No Toyota Land cruiser V8 LC 200 VX (Govt. House) 36,490,000.00 36,490,000.00 - 115 Proposed laboratory w ork top and furnishings at school of Health Technology Jahun 4,729,800.00 3,385,192.84 1,344,607.16 116 Construction of Model clinic at Karnaya, Dutse LGA 14,545,879.79 14,395,696.27 150,183.52 117 Renovation w ork at GSSS Kaugama (Min. of Education) 11,389,168.85 11,159,613.78 229,555.07 118 Purchase of 2No. Mercedes benz S.500L 2011 model long w heel base 64,995,000.00 64,995,000.00 - 119 Proposed loboratory w ork top and furnishing at school of healh technology Jahun 4,729,800.00 3,385,192.84 1,344,607.16 120 Purchase of books for the state library board, Dutse 2,199,670.00 1,801,125.00 398,545.00 121 Construction of w all fence at new site of Dutse model international school, Fatara 78,688,765.47 60,312,806.36 18,375,959.11 122 Construction of w all fencing at GGASS Danzomo 50,903,107.20 56,610,464.10 (5,707,356.90) 123 Road clearance + Tree planting in Dutse Layouts (DCDA) 82,416,572.18 89,754,873.49 (7,338,301.31) 124 Supply of Books for state Liabrary Board, Dutse 2,199,670.00 1,804,125.00 395,545.00 125 Improvement of w ater projects in some locations (4No.) in the state (Water Board) 36,589,111.50 36,609,595.50 (20,484.00) 126 Upgrading of Water Supply Scheme at Gifted school Bamaina (STOWA) 27,806,809.80 26,958,934.80 847,875.00 127 Constr. of Drainage at Jidaw a tow n, Dutse (Min. of Environment) 40,657,626.62 44,909,421.87 (4,251,795.25) 128 Constr. of Drainage at Chamo tow n, Dutse (Min. of Environment) 38,007,188.65 43,657,446.50 (5,650,257.85) 129 Purchase of geophysical satellite and other accessories to DCDA 1,890,000.00 1,842,703.00 47,297.00 130 Proposal for the computarization of the council affairs directorate (cabinet office) 6,357,222.87 7,926,002.51 (1,568,779.64) BAL. C/F 6,209,326,479.18 5,785,464,760.77 423,861,718.41

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS (N) COST (N) INCREASE BAL. B/F 6,209,326,479.18 5,785,464,760.77 423,861,718.41 131 Flood and erosion control at Kantoga tow n, Birnin kudu local government area (Min. of Environment) 126,480,086.42 128,684,912.00 (2,204,825.58) 132 Renovation of Roni divisional library (Library Board) 1,894,131.59 1,816,241.83 77,889.76 133 Supply of office furniture/equipment at school of nursing B/kudu (Min. of Health) 33,172,450.00 30,296,000.00 2,876,450.00 Drilling and equipping of hand pump borehole 1no w ith o/head tank and elec. w ork at CGSS and GSTC 134 K/karna 8,832,300.00 7,850,545.23 981,754.77 135 Consultancy services for the construction of 3km road in Miga tow n by Modafad Engineering Nig. Ltd 42,477,149.40 30,689,943.38 11,787,206.02 136 Pow er connection to 12No w ater schemes in the state (STOWA) 4,509,318.00 5,365,610.00 (856,292.00) 137 Construction of new solar pow ered w ater supply schemes in (27) locations across the state (STOWA) 204,487,756.20 199,084,206.51 5,403,549.69 138 Renov. of staff qrts. and constr. of pit laterines at vocational training centre Hadejia and Birnin kudu 18,713,748.00 18,093,672.30 620,075.70 139 Construction of High court complex (additional w orks) )DCDA) 538,999,424.10 524,890,552.38 14,108,871.72 140 Consultancy services for the constr. of roads in Auyo tow n Modafad Engineering Nig. Ltd (UDB) 48,934,665.15 36,464,959.13 12,469,706.02 141 Constr. of 6No tow nship roads (i.e. Ringim, Babura, Gumel, Miga, Auyo and gagaraw a) (UDB) 3,848,067,842.14 3,346,176,688.62 501,891,153.52 142 Purchase of office furnitures and equipment for special expenditure items (Sharia court) 23,167,000.00 19,567,000.00 3,600,000.00 143 Rehabilitation of w ater supply schemes (STOWA) 37,381,618.61 32,961,328.61 4,420,290.00 144 Renovation of staff quarters at SAIS Hadejia (I.E.B) 19,077,193.57 18,897,822.16 179,371.41 145 2011 capital project at college of Agriculture, Hadejia 55,000,000.00 53,451,347.98 1,548,652.02 Renov. of classes, sick bay assembly hall 11No Hsopital blocks & completion of 4No additional hostels 146 at GGUSS Gw aram By Bokabo Nig. Ltd 18,796,870.89 20,509,681.39 (1,712,810.50) 147 Construction of Dutse tow nship road phase 1&2 additional w orks at Dutse sports complex (DCDA) 175,495,640.61 173,290,640.00 2,205,000.61 148 Direct purchase of vehicles and motorcycles (Water Board) 11,000,000.00 10,710,000.00 290,000.00 149 Pipeline extention to Fanisau village in Dutse (Water Board) 1,294,700.00 1,235,800.00 58,900.00 Consultancy services for the construction of 6.324km road in Ringim tow n by Landbase Engineering 150 Services(UDB) 50,423,492.07 39,181,396.41 11,242,095.66 151 Consultancy services for the construction of 4.56km road in Babura tow n by Multidesign consultants(UDB) 55,068,920.12 40,025,109.02 15,043,811.10 152 Consultancy services for the construction of 3.3km road in Gagaraw a tow n by Multidesign consultants(UBD) 51,452,922.31 32,189,848.36 19,263,073.95 153 Consultancy services for the construction of 5.1km road in Gumel tow n by Himma Tech. Services (UDB) 68,935,126.05 52,678,878.65 16,256,247.40 154 Wall fencing of Hadejia social w elfare and Jahun V.V.F (Min. of Women) 14,250,563.00 13,461,167.39 789,395.61 155 Construction and renovation of Nomadic Primary schools across the state 38,346,268.00 37,822,469.36 523,798.64 156 Renovation of offices at Dutse (Sule Tankarkar and Hadejia (Judiciary) 14,830,828.22 14,744,978.77 85,849.45 157 Construction of Gunduma board headquarter (min. of Health) 161,118,361.58 167,821,243.39 (6,702,881.81) 158 Procurement of vehicles (Govt. House) 36,490,000.00 36,490,000.00 - 159 2011 capital projects proposal for Jigaw a state Institute of Information Technology, Kazaure 107,316,370.50 87,218,186.64 20,098,183.86 160 2011 (1432 AH) Qur`anic recitation competion at Katsina state 15,856,700.00 14,749,300.00 1,107,400.00 161 Proposed road marking and sign along Birnin kudu Kano road (m.o. w orks) 9,939,314.70 3,390,813.30 6,548,501.40 162 Environmental plants/equipments and ten unit mordern incinerator (JISEPA) 82,293,562.19 82,293,562.19 - BAL. C/F 12,133,430,802.60 11,067,568,665.77 1,065,862,136.83

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS (N) COST (N) INCREASE BAL. B/F 12,133,430,802.60 11,067,568,665.77 1,065,862,136.83 163 Construction w ork at new office complex for the ministry and housing (m.o. LAND) 19,089,635.87 16,986,015.62 2,103,620.25 164 Constr. of NYSC camp at Fatara, Dutse (extension of consultantancy services by Bayi sada) 19,439,315.04 19,439,315.04 - 165 Procurement of electronic data materials (m.o. Environment) 1,530,000.00 1,638,630.00 (108,630.00) 166 Pow er connection to 11No w ater schemes in the state (STOWA) 4,869,440.00 4,869,440.00 - 167 Renovation of 36Nos retail outlets and JASCO head office Dutse 22,810,985.22 23,356,503.94 (545,518.72) 168 Request of instructional materials for the w omen functional literacy programme (Agency for Mass Education) 27,630,510.00 26,046,470.63 1,584,039.37 169 Purchase of 4w heel drive toyota hilux (4x4/-petrol) (People Congress) 6,187,000.00 6,187,000.00 - 170 Construction of block lined drain along Gujungu-Jahun road (at 2+000 after Gujungu) (JIRMA) 2,279,306.40 2,279,306.40 - 171 Procurement of office equipment (Board of Internal Revenue) 8,000,000.00 8,454,229.14 (454,229.14) 172 Construction of w all fence at Sharia courts in the state (Judiciary) 23,168,856.26 19,354,509.06 3,814,347.20 173 Supply of information VAN (m.o. Information) 15,740,000.00 15,740,000.00 - 174 Payment of premium in respect of insurance cover for Rasheed Shekoni specialist Hosp.(m.o. Health) 6,304,281.20 6,304,281.20 - 175 Erosion control along bye pass road and high court road (DCDA) 3,176,350.00 3,033,292.00 143,058.00 176 Additional external w orks for the construction of guest houses for jigaw a state emirs at Dutse (m.o. LG) 126,560,385.00 128,666,120.68 (2,105,735.68) 177 Rehabilitation of Birnin kudu small earth dam (consultancy services) (w ater Board) 15,094,800.00 12,870,375.00 2,224,425.00 178 Construction of 2-bedroom detached bungalow at Jigaw a state housing authority (Housing Authority) 4,505,048.63 5,896,958.15 (1,391,909.52) 179 Construction of additional 2courses of block w all fence at (hostel area of GGSSU Gw aram) 9,066,448.33 8,762,443.74 304,004.59 180 Construction of drainage to northern part of the boundary fence at GSCS, Dutse 4,561,628.35 4,360,385.91 201,242.44 181 Overhauling of 1No. 40KVA generator set at Roni-Matan fada pump station (Water Board) 308,805.00 248,850.00 59,955.00 182 Development control activities (UDB) 7,997,000.00 7,353,000.00 644,000.00 183 Complete interlocking of the Governor`s lodge/liaison office Kaduna (Cabinet Office) 6,036,500.00 6,121,000.00 (84,500.00) 184 Overhauling of 250KVA volvo generator (M.O. Education) 2,571,607.50 2,459,257.50 112,350.00 185 Purchase of 30mm diametre G.I pipes for installation in the boreholes (M.O. Rural) 1,250,000.00 1,250,000.00 - 186 Construction of 2bedrooms house for intermediate staff quarters in science and technical schools 7,444,581.75 7,542,091.70 (97,509.95) 187 Purchase of utlity vehicle (REB) 3,852,500.00 5,056,406.25 (1,203,906.25) 188 2011 capital project for state polytechnic, Dutse 60,000,000.00 59,496,036.04 503,963.96 BAL. C/F 12,542,905,787.15 11,471,340,583.77 1,071,565,203.38

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS (N) COST (N) INCREASE BAL. B/F 12,542,905,787.15 11,471,340,583.77 1,071,565,203.38 189 Reinforcement of trunkmains and improvement of reticulation (STOWA) 14,479,500.00 13,445,250.00 1,034,250.00 190 Renovation w ork at Kazaure, B/kudu and Hadejia magistrate judge`s residences (Judiciary) 15,131,029.58 14,852,984.09 278,045.49 191 Purchase of office and house furniture to some chief magistrate courts and residences 3,980,374.00 3,989,440.35 (9,066.35) 192 Construction of collapsed w all at tow nship stadium Hadejia 3,427,082.46 4,028,188.00 (601,105.54) 193 Conveying of 15No tractors w ith implement from collection centre (Zaria) to Dutse and supply of spare parts 3,377,500.00 3,377,500.00 - 194 Aerial control of quelea bird (75 hours) (M.O. Agric) 28,665,000.00 32,812,500.00 (4,147,500.00) 195 2011 fish seed multiplication (M.O. Agric) 9,998,600.00 8,193,700.00 1,804,900.00 196 Desilting/construction minor repairs of drainage/culverts for ten local government H/quarters (JISEPA) 49,562,693.91 47,554,349.62 2,008,344.29 197 2011grazing reserves fodder conservation and renov. of libc Gumel, B/kudu, KZ & Birniw a 80,558,265.58 58,580,268.43 21,977,997.15 198 Purchase and installation of transformer and generator (REB) 7,493,720.01 5,093,363.20 2,400,356.81 199 Breeding and cross breeding of crops and livestock and feed formulation (Research Institute) 15,538,192.00 15,538,192.00 - 200 Supply of office furniture for 9No, special adviser and special assistance (H.O.S) 19,949,400.00 19,949,400.00 - 201 Supply of information VAN (M.O Information) 18,888,000.00 18,888,000.00 - 202 Construction of tube w ell (1000No) and procurement of w ater pumps (1000No) (JARDA) 77,587,425.00 87,104,580.00 (9,517,155.00) 203 2011 capital projects proposal for Jigaw a state college of Education (J.S.C.O.E) Gumel 75,764,000.00 71,502,294.48 4,261,705.52 204 Procurement of office furniture and equipment of four social institution (Rehabilitation Board) 1,856,000.00 1,856,000.00 - 205 Const. of w all fence, electrification project and renovation of hostels at new Dutse model int`l school Fatara 35,818,831.48 35,131,468.07 687,363.41 206 Proposed w all fencing to school of health technology, Jahun (M.O. Health) 78,522,730.00 73,753,224.76 4,769,505.24 207 Completion of some uncompleted community development self-help projects (M.O. Rural) 14,647,997.96 12,398,438.37 2,249,559.59 208 Repairs of plants and vehicles (UDB) 5,593,224.90 4,256,862.08 1,336,362.82 209 Construction of 2No 2bedrooms semi detached houses for Jigaw a state housing Authority 8,816,496.16 10,432,228.44 (1,615,732.28) 210 Procurement of w ater pumps cottage processing machine sprayers and ox flough (JASCO) 55,600,000.00 64,266,250.00 (8,666,250.00) BAL. C/F 13,168,161,850.19 12,078,345,065.66 1,089,816,784.53

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS (N) COST (N) INCREASE BAL. B/F 13,168,161,850.19 12,078,345,065.66 1,089,816,784.53 211 Upgrading of some selected nurseries in the state (M.O. Environment) 9,145,776.53 9,115,270.00 30,506.53 212 Overhauling of 1No HR2 perkins generating set at Yankatako pump station Dutse 188,100.00 135,200.00 52,900.00 213 Procurement of 3No 40KVA and 4No 100KVA perkins generators (Water Board) 20,522,000.00 26,935,125.00 (6,413,125.00) 214 Repairs of 350KVA perkins generator at Gidan Ihu (Water Board) 2,061,400.00 1,807,080.00 254,320.00 215 Survey and mapping of w ater supply schemes (STOWA) 4,996,977.19 3,668,640.00 1,328,337.19 216 Upgrading and construction of new w ater supply schemes (3rd quarter 2011) (STOWA) 30,121,478.65 28,610,872.05 1,510,606.60 217 upgrading and construction of new w ater supply schemes (3No) (STOWA) 42,055,670.49 41,915,062.35 140,608.14 218 reinforcement of trunkmains and improvement of reticulation (4th quarter) (STOWA) 11,195,592.45 9,612,750.00 1,582,842.45 219 Construction w orks at Rasheed Shekoni Specialist Hospital, Dutse (M.O. Health) 52,264,883.62 54,489,511.07 (2,224,627.45) 220 Renovation w orks at Hadejia stadium (Sport Council) 25,213,991.46 20,853,493.40 4,360,498.06 221 Streetlight projects in 11 tow ns (M.O. Works) 1,297,523,192.00 1,264,541,746.96 32,981,445.04 222 Desilting/reconstruction/minor repairs of grainage/culverts for Dutse LG head quarters (JISEPA) 21,962,215.42 21,410,965.43 551,249.99 223 maintenance of Dutse-Madobi-Baranda and Dutse-Sakw aya feeder roads (M.O. Works) 27,544,942.50 21,216,037.50 6,328,905.00 224 Construction of 90 cubic meter overhead tank on 9m tow er at Auyo tow n (Water Board) 6,237,000.00 5,953,500.00 283,500.00 225 Repair of Xray machine in Dutse General Hospital (M.O. Health) 980,000.00 980,000.00 - 226 Electricity connection/extension to staff quarters at Rashed Shekoni specialist Hospital, Dutse (M.O. Health) 11,279,087.00 13,831,126.52 (2,552,039.52) 227 Construction of hand pumps and 3-seater VIP FIT latrines in schools and health facilities in the state (Cabinet) 2,744,621.25 2,803,548.33 (58,927.08) 228 Construction of w all fence gate and w atchman room at GSS Aujara (M.O. Education) 1,798,312.04 1,837,376.06 (39,064.02) 229 Construction of ophthalmic clinic at General Hospital Jahun (M.O. Health) 14,822,933.86 15,541,734.01 (718,800.15) 230 Hosting upgrade for Jigaw a state w ebsite (M.O. Information) 4,200,000.00 4,200,000.00 - 231 Take up of skills acquisition centre at Dutse (M.O. Economic Empow erment) 83,071,597.00 69,006,980.50 14,064,616.50 232 Purchase of digital imagery, desktop computers and dual frequency GPS promak3 (M.O. Land) 9,995,000.00 9,297,463.50 697,536.50 Procurement of fisheries statistics utility vehicles, motor cycles, w eighting scales and Depart. fishing 233 nets (M.O. Agric) 9,915,800.00 15,801,705.72 (5,885,905.72) 234 Construction of new solar pow ered w ater supply schemes, in (17) locatios across the state (STOWA) 125,349,315.21 125,349,315.21 - 235 Purchase and inst. of 250KVA perkins Gen. (SP) 1No for Dutse Model Int. Sec. Sch. Fatara (REB) 6,173,112.50 6,173,112.50 - 236 Procurement of 15No. CX21 olympus microscope (M.O. Health) 6,480,000.00 6,480,000.00 - 237 Purchase 2No. Toyota hilux 4w d DC, petrol s/s, WAC w ith radio CST (shel spec) (RUWASA) 10,000,000.00 10,000,000.00 - 238 Construction of mosque and conversion of boys quarters to office block at No.9 commissioner road Kano 14,835,870.66 15,440,176.82 (604,306.16) 239 Development of 40No. Grazing reserves in the state (M.O. Agric) 1,684,000,000.00 1,755,030,000.00 (71,030,000.00) 240 Purchase and installation of 150KVA perkins generator (SP) for Dutse Model Secondary School (REB) 13,190,523.60 9,524,796.15 3,665,727.45 241 Renovation w orks at college of Islamic and legal studies Ringim 50,091,741.18 49,630,577.68 461,163.50 242 Renovation and furnishing of state fire service directorate office, Dutse (M.O. Works) 11,476,820.00 13,180,152.94 (1,703,332.94) 243 Construction of generator room at Dutse skills acquisition centre (M.O. Economic Empow erment) 503,815.00 503,815.00 - 244 Procurement of office furniture, equipment and others for new community law centre (M.O. Justice) 2,952,000.00 2,952,000.00 - BAL. C/F 16,783,055,619.80 15,716,174,200.36 1,066,881,419.44

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS (N) COST (N) INCREASE BAL. B/F 16,783,055,619.80 15,716,174,200.36 1,066,881,419.44 245 Rehab. of 2No. Tanks at Govt House Dutse (Water Board) 2,500,982.00 2,097,947.00 403,035.00 246 Renov. Of 2No. Sharia Court Building at babura and Kanya (Judiciary) 10,034,917.20 10,497,596.28 (462,679.08) 247 Repairs of 5No. Generators (REB) 7,557,600.00 7,065,600.00 492,000.00 248 Supply and Installation of 30KVA Gen. set to SSG residence (REB) 3,946,506.49 4,017,802.17 (71,295.68) 249 Renov. Works at GSS Maigatari (Additional w orks) (Min. of Education) 4,762,269.71 5,000,383.20 (238,113.49) 250 Proposed construction of boundary w all at GSS M/madori (min. of Education) 50,356,652.15 49,725,588.15 631,064.00 251 Supply and Installation 120 KVA UPS pow er Back up system at FM Andaza (min. of nformation) 15,380,200.00 14,681,100.00 699,100.00 252 Purchase of sports equipment (Sports Council) 7,550,000.00 8,767,500.00 (1,217,500.00) 253 Procurement of generator and vehicle (Min. of Economic Empow erment) 17,612,500.00 13,656,250.00 3,956,250.00 Improv. of pharmarcy depart. and provision of w orkshop to laboratories of sch. of health tech. Jahun 254 (min. of Health) 4,001,318.00 4,001,318.00 - 255 Purchase of 2No utility vehicle (SEMA) 10,350,000.00 12,312,500.00 (1,962,500.00) 256 Supply of instructional materials (Agency for Mass Education) 22,676,512.95 21,804,339.38 872,173.57 257 Electrification of Dutse Model school Fatara (REB) 19,565,865.59 19,010,381.59 555,484.00 258 Supply and installation 250 KVA perkin generator (REB) at dutse model Fatara 12,652,477.49 13,190,529.60 (538,052.11) 259 Installation of solar light to all in 8No SSS (min. of Education) 11,368,000.00 10,006,290.00 1,361,710.00 260 DEMAZ control of quele birds 9(SHAS) (min. of Agric) 28,721,000.00 28,437,500.00 283,500.00 261 Rehablitation of 7No w ater supply schemes (STOWA) 18,600,700.00 18,671,000.00 (70,300.00) Proposed expenditure for 2011 on grazing reserve, fodder coservation and LBC (B/kudu & Kazaure) 262 (min. of Agric) 80,550,265.58 65,719,666.43 14,830,599.15 263 Procurement of chemicals for quele birds control (min. of Agriculture) 31,200,000.00 30,154,687.50 1,045,312.50 264 Supply of portraits of jigaw a state Governor (Min. of Information) 14,749,300.00 14,749,300.00 - 265 Quranic recitation competition (2011) at Katsina (Min. of Education) 15,856,700.00 14,749,300.00 1,107,400.00 266 Construction of w allfence at 6No Judges houses and renovation w orks (Judiciary) 46,609,036.86 39,919,370.96 6,689,665.90 267 Erossion control along sagi-Fagam-Gadama road (JIRMA) 4,900,465.50 4,900,465.50 - 268 Purchase of office furnitures and equipment (REB) 1,727,000.00 1,727,000.00 - 269 Cost of survey on triacters Agric machinism and fabrication of small scale Agric equipment (Agric) 2,060,700.00 2,160,500.00 (99,800.00) 270 Procurement of 4No 60KVA Gen. sets (Water Board) 9,704,000.00 12,736,500.00 (3,032,500.00) 271 Purchase of office and house furnitures to some chief magistrate court and residences (Judiciary) 9,878,814.00 9,901,265.85 (22,451.85) BAL. C/F 17,247,929,403.32 16,155,835,881.97 1,092,093,521.35

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ (N) COST (N) INCREASE BAL. B/F 17,247,929,403.32 16,155,835,881.97 1,092,093,521.35 272 Take off of (5No) skill acquisition training centres (Kazaure, Gumel, Ringim, Hadejia and B/kudu) (M.O. EE) 99,169,930.00 93,619,930.00 5,550,000.00 273 Construction of drainages and reclamation at GGASS Danzomo (Min. of Educ.) 11,769,895.04 12,164,645.97 (394,750.93) Procurement of veterinary drugs, improvement of Hadejia vet. Clinic and renov. Of Kumsa livestock 274 market (Kara) (Min. of Agriculture) 37,452,062.19 34,541,151.52 2,910,910.67 275 Purchase of plastic drums and senstization w orkshop (JISEPA) 4,500,000.00 4,430,000.00 70,000.00 276 2011 capital projects for Jigaw a state printing press 150,300,000.00 112,237,822.35 38,062,177.65 277 Construction of 3No 2-bedroom semi detached bungalow at Hadejia w etlands game reserve (Min. of Env) 19,699,292.80 17,893,471.77 1,805,821.03 278 Construction of additional w all fencing and security w ire to hostel area at GGSS Malam Madori (M.O. Educ) 18,015,481.70 18,074,724.26 (59,242.56) 279 Construction of perimeter fencing at VVF hostel Jahun (Min. of Women Affairs) 10,896,337.15 6,872,110.22 4,024,226.93 280 Procurement of 10No Toyota Hilux and 1No Toyota Hiace bus 15 seater (Min. of Educ.) 53,600,000.00 66,500,000.00 (12,900,000.00) 281 Renovation of 6No hostels at GCSS Takur, Dutse (Min. of Educ.) 48,078,608.64 47,486,326.32 592,282.32 282 Procurement of Toyota land cruiser prado TX + w ater tanker (Min. of Water Resources) 28,522,500.00 28,645,312.00 (122,812.00) 283 Renovation w orks at Hadejia skill acquisition centre (Min. of E.E.) 31,321,995.85 32,099,970.71 (777,974.86) 284 Rehabilitation of boreholes based irrigation schemes using concrete canals at 4No areas in the state (M.O. Agric.) 53,241,928.53 53,863,003.70 (621,075.17) 285 Construction of surface dressing service roads at three major markets in the state (Min. of Commerce) 513,982,415.00 646,872,233.00 (132,889,818.00) 286 Construction of phase II of the state main library complex, Dutse ( 17,634,594.90 17,481,605.24 152,989.66 287 Proposed w orkshop develoment for Jigaw a state Urban development board 31,014,945.20 28,535,970.97 2,478,974.23 288 Construction of 3Nos ground w ater monitoring boreholes at Jobi, Damau and Muriye (min. of Water Res.) 14,634,630.00 11,064,600.00 3,570,030.00 289 Construction of Islamiyya school at Yangayami, Taura LGA (M. O. Rural Infrastructural) 4,310,627.80 4,105,643.04 204,984.76 290 Renovation of Gen. house at Injiw aw a and Waraw ade w ater supply schemes of Birnin Kudu LGA (STOWA) 4,467,750.00 4,857,280.13 (389,530.13) 291 Construction of six (6) seater pit latrine (I.E.B.) 1,922,571.77 1,922,571.77 - 292 Procurement of technical text books, science equipment and technical practical consumable materials (STEB) 8,000,000.00 7,755,586.00 244,414.00 293 Procurement of vaccine and storage facilities (Min. of Agriculture) 16,730,000.00 10,454,750.00 6,275,250.00 294 Construction of abattoir at Gumel (Min. of Agriculture) 24,871,983.20 23,173,504.83 1,698,478.37 295 Renovation/purchase of furniture at Hon. Commissioners official residences, houses B.P.6 (Min. of Educ.) 4,469,757.13 4,297,810.66 171,946.47 296 Radio and television production studio equipment (Min. of Information) 19,440,000.00 18,203,255.12 1,236,744.88 297 Renovation w orks at Hadejia stadium (revised scope) (Sport Council) 20,853,493.40 20,853,493.40 - 298 Proposed hospital equipment for kadow aw a and Takalafiya operational research centre (Gunduma) 6,330,170.00 5,511,628.00 818,542.00 299 Supply of vehicles (Min. of Information) 3,400,000.00 3,600,000.00 (200,000.00) 300 Proposed road marking and sign along Birnin kudu - Kano road (Min. of Works) 9,939,314.70 7,733,250.00 2,206,064.70 301 Water projects at different location across the state (Min. of Water Resources) 76,528,674.98 74,228,767.52 2,299,907.46 302 Fabrication of 420 No. 3-seater desk and 384 No. double decker beds (STSB) 14,781,600.00 14,781,600.00 - 303 Construction of access road leading to model senior secondary school and parking lot (DCDA) 47,120,955.00 43,968,015.00 3,152,940.00 304 Furnishing of Jigaw a state executive council chamber (DCDA) 92,950,000.00 92,950,000.00 - 305 Rehabilitation of Jigaw a state executive council chamber (DCDA) 99,801,447.01 98,785,845.51 1,015,601.50 306 Renovation w ork at Dutse, Hadejia and Sule Tankarkar law centres (additional w orks) (Min. of Justice) 644,364.00 645,529.50 (1,165.50) 307 Purchase of 1No unit of Toyota Hilux 4w d DC Petrol S/S WAC w ith Radio (Min. of Information) 5,100,000.00 5,100,000.00 - 308 Construction of w all fence, office block and renovation w orks at state driving school, B/kudu (Min. of w orks) 17,654,601.63 19,303,488.60 (1,648,886.97) BAL. C/F 18,871,081,330.94 17,850,450,779.08 1,020,630,551.86

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS (N) COST (N) INCREASE BAL. B/F 18,871,081,330.94 17,850,450,779.08 1,020,630,551.86 309 Renovation of student hostel at GGSS Sule Tankarkar (Min. of Educ.) 8,622,661.89 9,017,021.34 (394,359.45) 310 Rehabilitation of female hostel at school of health Techonology, Jahun (Min. of Health) 3,935,108.05 3,527,754.58 407,353.47 311 Furnishing of 2No guest houses at Inuw a housing estate, Dutse (Cabinet) 5,579,700.00 6,136,593.75 (556,893.75) 312 Renovation of rural training centres at RTC M/Madori, Kila and Danzomo (JARDA) 11,158,415.63 10,843,363.13 315,052.50 313 Construction of Six (6No) Handpumps (Cabinet) 5,555,305.00 4,571,848.75 983,456.25 314 Implemenation of Technology generation for farming systems (Research Institute) 15,048,422.00 13,886,579.45 1,161,842.55 315 Implementation of intensive resources management (food security) (Research Institute) 5,006,000.00 4,900,000.00 106,000.00 Procurement and install. Of V-SAT bandw idth equipt. (internet) office furniture & equipt. For monitoring 316 & elvaluation offices,translation of w ash policy & sensitazation (M. of Water Resources) 22,514,338.00 21,435,834.00 1,078,504.00 317 Purchase of 20No. GPS instrument (RUWASA) 1,200,000.00 1,200,000.00 - 318 Procurement of laptop and desktop computer (STOWA) 1,600,000.00 1,600,000.00 - Construction of levee at Kuda reservoir (Yankw ashi L.G.A) and rehablitation of Warw ade dam (Dutse 319 L.G.A) (Min. of Water resourses) 61,746,940.12 52,626,404.25 9,120,535.87 320 Construction of proposed market stalls at new market, Dutse (DCDA) 29,059,396.61 36,609,086.25 (7,549,689.64) General painting in and out of his execellency`s lodge and installation of movable garage (cool cover) at 321 No.9 commissioner quarters road kano (Cabinet) 1,510,879.20 1,348,222.17 162,657.03 322 Repairs of Girinbo-Sara road (Min. of Works) 8,098,287.50 5,319,300.00 2,778,987.50 323 Purchase of hospital equipment for Bamaina gifted school (Gunduma) 750,000.00 748,000.00 2,000.00 324 Establishment and training of w ater consumers association (WCA) (STOWA) 6,077,000.00 6,842,000.00 (765,000.00) 325 Variation/additional w orks at school of nursing Birnin Kudu phase II (Min. of Health) 169,075,273.19 154,764,918.74 14,310,354.45 326 Extention of electricity to Bamaina academy staff quarters (REB) 4,169,355.02 3,947,005.97 222,349.05 327 Construction projects at Ministry of Economic Empow erment H/Q and Ringim skills acquisition centre 76,770,972.30 76,757,461.03 13,511.27 Renovation and furnishing of the rented property being used as Governor`s lodge/liaison office at No 8 328 Oladipo Bateye street GRA Ikeja, Lagos (Cabinet) 12,144,650.00 10,774,440.18 1,370,209.82 Construction of external w orks (external lighting) at new office complex for the Ministry of Land & 329 Housing, Dutse 6,771,645.57 6,778,440.61 (6,795.04) 330 Construction project at Maigatari border free zone (Min. of Commerce) 129,759,483.34 116,369,683.33 13,389,800.01 331 Construction w orks at Bamaina academy (SUBEB) 55,112,790.97 52,693,258.96 2,419,532.01 332 Tiling of starch canals and reservoirs at Jigaw a cassava processing factory, Kila (M.O. E.E.) 525,500.00 538,125.00 (12,625.00) 333 Construction of standard sport facilities in primary, JSS and SSS(Min. of Education) 18,287,141.74 19,433,751.58 (1,146,609.84) 334 Electrification project of Afrirzina, Chimu and Matakur (K/hausa LGA) (REB) 22,024,239.53 23,654,747.79 (1,630,508.26) 335 General repairs and construction of new public toilets at New State Secretariat, Dutse) (Head of Service) 8,948,979.50 8,840,899.32 108,080.18 336 Purchase operational vehicle (Toyota hilux double cabin) (M. for L.G.) 5,300,000.00 5,300,000.00 - 337 Construction of office blocks and w all fencing at w ater board office, Shuw arin (M.O. Water) 6,382,947.24 6,882,928.71 (499,981.47) 338 Prices of law books (revised scope) (Min. of Justice) 6,079,200.00 5,804,000.00 275,200.00 339 Repairs of Generating sets (Min. of Water Resource) 8,231,080.00 7,039,530.00 1,191,550.00 340 Constr. of Kw anar Auyo-K/hausa road (RETC) extension period for consultancy services (M.O. Works) 26,180,989.18 17,909,563.39 8,271,425.79 341 Construction of Babura tow nship road (relocaion of w ater facilities) (UDB) 4,700,509.64 4,638,957.00 61,552.64 342 Purchase of vehicles and others (M.O. Works) 40,715,000.00 40,142,450.00 572,550.00 343 Construction of prototype emir`s guest houses (traditional Royal design) M. for L.G.) 7,890,750.00 7,749,000.00 141,750.00 344 Car ports, Drivers Shade and Terrazzo (Man pow er Dev. Institute) 8,626,150.00 8,667,669.10 (41,519.10) BAL. C/F 19,676,240,442.16 18,609,749,617.46 1,066,490,824.70

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS (N) COST (N) INCREASE BAL. B/F 19,676,240,442.16 18,609,749,617.46 1,066,490,824.70 345 Constr. of Ext. w orks at New Min. of Land Office (Additional w orks/variation) (Min. of Land) 24,872,118.65 10,504,018.18 14,368,100.47 346 Landscaping at LG Guest House, Dutse (Min. for LG) 56,934,579.28 53,462,665.46 3,471,913.82 347 Propose w are house at B/Kudu tow n (SEMA) 14,598,320.00 14,482,453.85 115,866.15 348 Constr. of Constributory Pension Scheme permanent Sec. Dutse (Additional w orks & Fluctuation) 105,788,814.00 84,831,822.76 20,956,991.24 349 Vehicles and w orkshop needs in respect of JISEPA 15,182,500.00 12,598,162.50 2,584,337.50 350 Proposed Furnishing of New ly Constructed school of nursing and Midw ifery at B/Kudu (Min. of Health) 366,287,496.00 366,287,496.00 - 351 Fire Fighting Equipment and Prevention (Manpow er Development) 786,000.00 692,000.00 94,000.00 352 Consultancy Services on Streetlight projects in the state (Min. of Works) 89,487,801.44 53,183,998.05 36,303,803.39 353 Constr. of Ophthalmic Clinic at General Hospital Kazaure (Min. of Health) 14,822,933.86 15,541,734.01 (718,800.15) ------TOTAL 20,365,001,005.39 19,221,333,968.27 1,143,667,037.12

SECTION (F)

CONTRACT AWARDED

JANUARY-DECEMBER, 2011

S/N DATE PROJECT CONTRACT NO. CONTRACTOR AMOUNT EXECUTING MINISTRIES COMP. PERIOD (N) 1 1/10/2011 Executive Finishing in respect of the Constr. of Chief Judge's Residence (Additional works) FGPC/107/2008/VOL.1/21 Rana Tahir Furniture 27,233,430.00 DCDA 8 weeks

2 1/10/2011 Executive Finishing in respect of the Constr. of Grand Khadi's Residence (Additional works) FGPC/108/2008/VOL.1/21 Rana Tahir Furniture 27,233,430.00 DCDA 8 weeks Supply of Executive Furniture, Carpets and electrical items in respect of Furnishing of Presidential 3 1/10/2011 Lodge at Govt. House ((Additional works) FGPC/1/2011/VOL.1/6 Rana Tahir Furniture 18,080,475.00 DCDA 4 weeks 4 1/11/2011 Electrification of Sabon Garin Takanebu Village in Miga LGA FGPC/76/2010/VOL.1/10 Guruzawa International 20,326,693.26 REB 16 weeks 5 24/1/2011 Construction of Abirakyau Nomadic School in Jahun LGA (Additional works) FGPC/30/2010/VOL.1/16 A. Hassan Magaji Gen. Ent. 921,008.76 Min. of Education 4 weeks Approval of the release of N5,156,991.00 to Ministry of Land & Housing(additional work on 2no. New 6 2/2/2011 comm. Qtrs.) GHS/5/S.II/VOL.I/51 Asmi Nig. Ltd. 5,156,991.00 Min. of Land 8 weeks Constr.of 9km road from Tudu Babba-Kawo and Yarma village additional works on the Constr. of 7 23/2/2011 Tsamiya-Yalwan Damai-Iggi-Jiboga-Birnin Kudu road FGPC/101/2009VOL.1/33 CGC Nig. Ltd. 537,395,509.52 Min. of Works 36 weeks 8 3/10/2011 Construction of Kitchen at GSS Fantai, Hadejia MOEST/PRS/PROJECT2011/VOL.1/7 Gwalima Trading Ltd. 6,927,595.24 Min. of Education 8 weeks 9 4/10/2011 Constr. of Kitchen at GSS Aujara MOEST/PRS/PROJECT2011/VOL.1/2 Aklan Constr. Services 6,927,595.24 Min. of Education 8 weeks 10 5/10/2011 Construction of Kitchen at GGSS Kazaure MOEST/PRS/PROJECT2011/VOL.1/3 Dutsen Taura Nig. Ltd. 6,927,595.24 Min. of Education 8 weeks 11 5/10/2011 Construction of Kitchen at GSS Maigatari MOEST/PRS/PROJECT2011/VOL.1/5 Beulah Env. Services 6,927,595.24 Min. of Education 8 weeks 12 3/11/2011 Construction of State Secretariat Complex (Additional works/variation) FGPC/41/2008/VOL.1/20 AG Ferrero Co. Ltd. 2,637,467,444.85 DCDA 20 weeks

13 14/3/2011 Renovation of 2No. Staff quarters at GSS Aujara MOEST/PRS/PROJECT2011/VOL.1/1 Aklan Constr. Services 6,736,385.66 Min. of Education 8 weeks

14 15/3/2011 Renov. Works at GSS Roni (Exam office, 5No. Toilet & Engine room) MOEST/PRS/PROJECT2011/VOL.1/9 Beefar Constr. Ltd. 6,694,977.67 Min. of Education 8 weeks

15 15/3/2012 Constr. of Kitchen at GGSS Garki MOEST/PRS/PROJECT2011/VOL.1/8 A.U.T. Nig. Ltd. 6,927,595.24 Min. of Education 8 weeks

16 15/3/2013 Renovation of 2No. Staff quarters at GSS Ringim MOEST/PRS/PROJECT2011/VOL.1/10 Beefar Constr. Ltd. 5,571,963.32 Min. of Education 8 weeks

17 15/3/2014 Renovation of 2No. Staff quarters at GSS Roni (GP8 & GP 9) MOEST/PRS/PROJECT2011/VOL.1/4 Beefar Constr. Ltd. 5,855,282.00 Min. of Education 8 weeks

18 18/3/2015 Constr. of Kitchen at GGSS M/madori MOEST/PRS/PROJECT2011/VOL.1/5 Jawad Global Res. Ltd. 6,927,595.24 Min. of Education 8 weeks

19 18/3/2015 Constr. of Kitchen at GGSS M/madori MOEST/PRS/PROJECT2011/VOL.1/6 Sahkah Nig. Ltd. 6,927,595.24 Min. of Education 8 weeks

20 23/3/2016 Renovation of 2No. Staff quarters at GSS Fantai (GP 43 & GP 44) MOEST/PRS/PROJECT2011/VOL.1/12 AGM & Sons Nig. Ltd. 7,809,712.05 Min. of Education 8 weeks 21 30/3/2011 Construction of Permanent NYSC Orientation Camp FGPC/109/2009/VOL.1/23 Bruming Nig. Ltd. 784,682,904.91 Min. of Information 36 weeks 22 31/03/2011 Constrcution of Silver Jubilee Round About FGPC/2/2011/VOL.1/7 Dantata & Sawoe 30,996,842.46 DCDA 4 weeks 23 9/2/2010 Construction of 5No. Emirs Lodge at Dutse MLG/INSP/8/50/V.1 Foret Nig. Ltd. 345,194,068.05 Min. for Local Govt. 32 weeks 24 4/6/2011 Supply and installation of 256Nos 50KG GAS cylinder and regulators in various schools across the state FGPC/4/2011/VOL.1/8 Dan-Baleri Ventures 11,285,452.80 Ministry of Education 8 weeks 25 4/6/2011 Supply of 7,000 units of laboratory stools to various science secondary schools across the state FGPC/3/2011/VOL.1/8 Aklan Construction Services 19,250,000.00 Ministry of Education 8 weeks 26 4/6/2011 Renovation works at Government Secondary School, Maigatari FGPC/5/2011/VOL.1/8 Beefer Construction Nig. Ltd 10,313,220.17 Ministry of Education 8 weeks 27 4/11/2011 Construction of office complex for Jigawa state House of Assembly, Dutse FGPC/6/2011/VOL.1/5 Rollsman Technical Ltd 382,608,130.62 DCDA 36 weeks 28 5/12/2011 Construction of 10No. Blocks of 2bedrooms transit accommodation at SS training Bauchi FGPC/7/2009/VOL.1/18 OMNI Contractors Ltd 68,614,842.60 Cabinet office 24 weeks 29 27/5/2011 Construction of one (1No) five-seater toilet block at Dutse Model International school Fatara FGPC/8/2011/VOL.1/8 Ishaq Abubakar Gen. Enter. 1,602,143.14 Cabinet office 8 weeks

Bal. C/F 5,009,524,074.52

S/N DATE PROJECT CONTRACT NO. CONTRACTOR AMOUNT EXECUTING MINISTRIES COMP. PERIOD (N) Bal. B/F 5,009,524,074.52 30 27/5/2011 Construction of twin laboratory block (2No) at Dutse Model International school Fatara FGPC/9/2011/VOL.1/9 Ishaq Abubakar Gen. Enter. 17,452,308.02 Cabinet office 12 weeks 31 27/5/2011 Construction of type `A` Administration block (1No) at Dutse Model International school Fatara FGPC/10/2011/VOL.1/8 Ishaq Abubakar Gen. Enter. 27,350,609.55 Cabinet office 12 weeks 32 27/5/2011 Construction of Library block (1No) at Dutse Model International School Fatara FGPC/11/2011/VOL.1/9 Yayarin Tukur Nig. Ltd 6,296,310.42 Cabinet office 8 weeks 33 27/5/2011 Construction of sickbay block (1No) at Dutse Model International school Fatara FGPC/12/2011/VOL.1/8 Yayarin Tukur Nig. Ltd 6,403,543.11 Cabinet office 8 weeks 34 27/5/2011 Construction of school Mosque (1No) at Dutse Model Internatiional school Fatara FGPC/13/2011/VOL.1/8 Yayarin Tukur Nig. Ltd 6,365,750.63 Cabinet office 8 weeks 35 27/5/2011 Construction of Solar boreholes (3No) at Dutse Model International school Fatara FGPC/14/2011/VOL.1/9 Yayarin Tukur Nig. Ltd 19,215,900.00 Cabinet office 8 weeks 36 27/5/2011 Construction of one (1No) kitchen at Dutse Model International school Fatara FGPC/16/2011/VOL.1/8 Gare Invest. Nig. Ltd 6,755,996.09 Cabinet office 8 weeks 37 27/5/2011 Construction of Two (2No.) dining halls at Dutse Model International school Fatara FGPC/17/2011/VOL.1/8 Gare Invest. Nig. Ltd 20,862,774.38 Cabinet office 12 weeks 38 27/5/2011 Construction of boundary wall fancing, gate and gate house at Dutse Model International school Fatara FGPC/18/2011/VOL.1/8 Imam Ahmad Nig. Ltd 43,331,344.00 Cabinet office 12 weeks 39 27/5/2011 Construction of three (3No) hostel blocks at Dutse Model International school Fatara FGPC/15/2011/VOL.1/8 Babandoki Gen. Enter. Ltd 81,359,181.33 Cabinet office 12 weeks 40 27/5/2011 Construction of one (1No) block of Six classrooms at Dutse Model International school, Fatara FGPC/7/2011/VOL.1/8 Babandoki Gen. Enter. Ltd 16,483,794.81 Cabinet office 12 weeks 41 27/06/11 Supply of 2No. Mercedes Benz (S500L 2011 model long wheel base full options) GH/A/76/VOL.1/671 Dantata & Sawoe 64,995,000.00 Govt. house 2 weeks 42 15/7/2011 Construction of access road linking Sawaba Monument at Aminu Kano Square FGPC/21/2011/VOL.1/4 Dantata & Sawoe 91,598,634.38 DCDA 3 months 43 15/7/2011 Construction of Drainages along Dutse Sport Complex, Dutse FGPC/20/2011/VOL.1/4 Dantata & Sawoe 173,290,640.00 DCDA 3 months 44 17/6/2012 Construction of external works at the new office complex of the Min. of Land & Housing, Dutse FGPC/19/2011/VOL.1/8 AWAK Business Ventures 99,992,845.87 Ministry of Land 6 months 45 18/7/2013 Variation on the Constr. of the State High Court (Additional work) FGPC/108/2009/VOL.1/23 Lodigiani Nig. Ltd. 524,890,552.38 DCDA 8 months 46 21/7/2014 Construction of Wall Fencing at Dutse Model International School, Fatara FGPC/24/2011/VOL.1/7 Ishaq Abubakar Gen. Ent. 5,000,000.00 Cabinet office 3 months 47 21/7/2014 Construction of Wall Fencing at Dutse Model International School, Fatara (additional work) FGPC/18/2011/VOL.1/7 Imam Ahmad Nig. Ltd. 6,981,462.36 Cabinet office 3 months 48 21/7/2011 Constr. of Wall fencing at Dutse Model Int. School, Fatara FGPC/23/2011/VOL.1/7 Babandoki General Ent. 5,000,000.00 Cabinet office 3 months 49 25/7/2011 Consultancy Services for the Construction of Jigawa State House of Assembly Office Complex FGPC/22/2011/VOL.1/5 HAG Eng. Nig. Ltd. 12,659,539.10 DCDA 8 months 50 8/8/2011 Consultancy services (phase II) for the completion of NYSC Complex at Fanisau GHS/A/5/S.II/VOL.VIII/40 Bayi Sada & Associates 19,439,315.04 Min. of Information 8 months 51 8/12/2011 Variation on the Construction of Hadejia-Garun Gabas Road FGPC/40/2008/VOL.1/55 De-pacific Investment 298,326,412.65 Ministry of Works 3 months 52 19/8/2011 Strategic Development Communication MIYSC/GEN/369/V.1/1 Quest Media Ltd. 142,000,000.00 Min. of Information 48 months 53 25/8/2011 Construction of/Asphalt Concrete overlay of Gumel Township road (5.10km) FGPC/25/2011/VOL.1/10 Gerawa Global Eng. Ltd. 702,720,270.00 Ministry of Land 8 months 54 9/2/2011 Construction/Asphalt concrete overlay of Gagarawa Township Road (3.30km) FGPC/31/2011/VOL.1/11 H & M Nigeria limited 477,621,757.94 Ministry of Land 6 months 55 9/2/2011 Construction/Asphalt concrete overlay of Ringim Township Road(6.32km) FGPC/33/2011/VOL.1/11 Triacta Nigeria limited 790,552,590.66 Ministry of Land 8 months 56 9/2/2011 Construction/Asphalt concrete overlay of Babura Township Road (4.56km) FGPC/27/2011/VOL.1/11 CGC Nigeria limited 555,935,102.35 Ministry of Land 6 months Bal. C/F 9,232,405,709.59

S/N DATE PROJECT CONTRACT NO. CONTRACTOR AMOUNT EXECUTING MINISTRIES COMP. PERIOD (N) Bal. B/F 9,232,405,709.59 57 9/2/2011 Construction/Asphalt concrete overlay of Miga Township Road (3.00km) FGPC/34/2011/VOL.1/11 Triacta Nigeria limited 551,836,199.25 Ministry of Land 6 months 58 9/2/2011 Construction/Asphalt concrete overlay of Auyo Township Road (3.00km) FGPC/26/2011/VOL.1/11 SKY Tech. Constr. Co. 523,598,973.66 Ministry of Land 6 months 59 9/2/2011 Consultancy Services on the Constr. of Gagarawa Township road FGPC/32/2011/VOL.1/11 Multi Design Consultants 32,189,848.36 Ministry of Land 6 months 60 9/2/2011 Consultancy Services for the Constr. of Babura Township road FGPC/30/2011/VOL.1/11 Multi Design Consultants 40,025,109.02 Ministry of Land 6 months 61 9/2/2011 Consultancy Services for the Constr. of Gumel Township road FGPC/29/2011/VOL.1/11 Himma Tech. Services 52,678,878.56 Ministry of Land 8 months 62 9/2/2011 Consultancy Services for the Constr. of Ringim Township road FGPC/28/2011/VOL.1/11 Landbase Eng. Services 39,181,396.41 Ministry of Land 8 months 63 9/2/2011 Consultancy Services for the Constr. of Auyo Township road FGPC/35/2011/VOL.1/11 Madapad Eng. Services 36,464,959.13 Ministry of Land 6 months 64 9/2/2011 Consultancy Services for the Constr. of Miga Township road FGPC/36/2011/VOL.1/11 Madapad Eng. Services 30,689,943.38 Ministry of Land 6 months 65 19/9/2011 Constr. of 'U' shape drainage at G-9 Quarters, Dutse FGPC/39/2011/VOL.1/4 Alh. Sule Rabta Ent. Babura 14,084,942.45 Ministry of Land 2 months 66 16/09/2011 Construction of 2No. 2-Bedroom semi detached staff quarters at Dutse Model Int. School, Fatara FGPC/38/2011/VOL.1/6 Na-bakwai Ent. Ltd. 22,850,709.76 Cabinet office 3 months 67 16/9/2011 Constr. of Wall fencing and provision of Security wire at Dutse Model Int. School, Fatara FGPC/37/2011/VOL.1/6 Khanadi Global Ltd. 15,624,427.17 Cabinet office 3 months Consultancy services for the supervision of Urban Town Streetlight project in Babura, Gwaram, 68 9/11/2011 K/Hausa, Kaugama, Kiyawa, Maigatari and Roni FGPC/48A/2011/VOL.1/20 BOK Eng. Consultants 53,183,998.05 Ministry of Works Consultancy services for the supervision of Urban Town Streetlight project in Babura, Gwaram, 69 9/11/2011 K/Hausa, Kaugama, Kiyawa, Maigatari and Roni FGPC/47/2011/VOL.1/9 KUL-Dwell Consultants Ministry of Works 70 10/5/2011 Urban town Streetlight project in Maigatari town FGPC/45/2011/VOL.1/11 Saby Integrated Project 116,865,000.00 Ministry of Works 6 months 71 10/5/2011 Urban town Streetlight project in Kaugama town FGPC/43/2011/VOL.1/11 Spring Global Resources 129,127,556.25 Ministry of Works 6 months 72 10/5/2011 Urban town Streetlight project in Kafin Hausa town FGPC/42/2011/VOL.1/11 Babandoki Gen. Ent. 89,121,304.00 Ministry of Works 6 months 73 10/5/2011 Urban town Streetlight project in Gwaram town FGPC/41/2011/VOL.1/11 Mushab Investment 210,082,479.00 Ministry of Works 6 months 74 10/5/2011 Urban town Streetlight project in Babura town FGPC/40/2011/VOL.1/11 Stratrade Nig. Ltd. 121,104,112.50 Ministry of Works 6 months 75 10/5/2011 Urban town Streetlight project in Kiyawa town FGPC/44/2011/VOL.1/11 Taicon Concept Ltd. 128,022,300.00 Ministry of Works 6 months 76 10/5/2011 Urban town Streetlight project in Roni town FGPC/46/2011/VOL.1/11 Khanadi Global Nig. Ltd. 125,164,069.00 Ministry of Works 6 months 77 10/6/2011 Constr. of Internal Road Network and Drainage at College of Agriculture Yamidi FGPC/17/2011/VOL.1/38 Amirco Universal Concept 114,852,386.25 Ministry of Works 78 10/6/2011 Additional works for the Rehab. of Kwanar Auyo-Auyo-K/Hausa road FGPC/38/2011/VOL.1/39 SKY Tech. Constr. Co. 469,709,263.37 Ministry of Works 79 14/10/2011 Supply of Furniture to D/Governor's Residences, Dutse FGPC/48/2011/VOL.1/6 Rana Tahir Furniture 98,716,002.00 DCDA 8 months 80 14/10/2011 Constr. of New High Brow layout in Dutse FGPC/49/2011/VOL.1/5 Dantata & Sawoe 3,822,690,275.89 DCDA 12 months Additional works for the Rehab. and Asphaltic concrete overlay of Achilafiya-Dandi road (Ext. to 81 19/10/2011 Kanya Babba 40.8km) FGPC/39/2011/VOL.1/39 Gerawa Global Eng. Ltd. 2,665,567,271.73 Ministry of Works 14 months 82 19/10/2011 Consultancy services for the supervision of Dandi-Kanya Babba road (Additional works) FGPC/51/2011/VOL.1/8 KAP Civil Eng. Consultants 61,618,776.54 Ministry of Works 14 months 83 20/10/2011 Supply of Furniture to D/Governor's Residences, Dutse FGPC/50/2011/VOL.1/6 Interior Woodwork Ltd. 77,964,951.00 DCDA 8 months 84 24/10/2011 Rehab. and Reconstr. Of Skills Acquisition and Training Centre Hadejia MOEE/ADM/039/1/5 Albarka Global Constr. Ltd. 32,099,970.71 Min. of Economic Emp. 8 weeks 85 11/3/2011 Supply and Installation of 120KVA UPS power back up system at FM Andaza JBC/ADM/1 A.D.A. Integrated Services 14,681,100.00 Ministry of Information Bal. C/F 18,922,201,913.03

S/N DATE PROJECT CONTRACT NO. CONTRACTOR AMOUNT EXECUTING MINISTRIES COMP. PERIOD (N) Bal. B/F 18,922,201,913.03 86 11/3/2011 Supply and Installation of 3No. New studios and C.T.A. upgrade JBC/ADM/1 Royal Telecom Ltd. 49,306,386.36 Ministry of Information 87 11/10/2011 Constr. of Perimeter fencing at Govt. Social Walfare Office, Hadejia MWASD/SEC.1/S.128/VOL.11 Babandoki Gen. Enterprises 8,454,478.15 Ministry of Women Affairs 8 weeks 88 11/10/2011 Constr. of six (6No.) Hand pumps Boreholes in Difficult Terrain at Various Communities SSG/AF/A/141/T.I/63 A.Z. Eng. Services 5,555,305.00 Cabinet Office 8 weeks 89 11/10/2011 Constr. of Perimeter fence at VVF Hostel Jahun MWASD/SEC.1/S.128/VOL.11 Na-Bakwai Gen. Enterprises 6,872,110.22 Ministry of Women Affairs 90 16/11/2011 Constr. of Boundary Wall fence at G.S.S. Fantai, Hadejia FGPC/57/2011/VOL.1/9 Amsal Turnkey Project Ltd. 52,274,867.89 Ministry of Education 12 weeks 91 16/11/2011 Constr. of Additional two courses on wall fence at hostel area at GGSS Malam Madori FGPC/52/2011/VOL.1/9 Idi Aliko & Sons 17,949,820.99 Ministry of Education 12 weeks 92 16/11/2011 Renov. Of 1No. Staff qtrs., 2No. Boys qtrs., Assembly Hall and Engine Room at GSS M/madori FGPC/53/2011/VOL.1/9 Idi Aliko & Sons 10,463,411.32 Ministry of Education 8 weeks 93 16/11/2011 Renov. Of Students Hostels at GGSS Garki FGPC/54/2011/VOL.1/9 Babandoki Gen. Enterprises 27,414,956.07 Ministry of Education 12 weeks 94 16/11/2011 Suuply of 10No. Toyota Hillux 4x4, 1No. Hiace 15 seater with A/C (brand new) to SEIMU and 9No. Zonal OfficeFGPC/56/2011/VOL.1/9 Babandoki Gen. Enterprises 71,305,000.00 Ministry of Education 2 weeks 95 16/11/2011 Constr. of Wall fence at GSS Kazaure FGPC/55/2011/VOL.1/9 Dutsen Taura Nig. Ltd. 26,071,690.77 Ministry of Education 12 weeks 96 28/11/2011 Constr. of Mini-shop/Restaurant at L.G. Guest Houses, Dutse MLG/ADM/23/VOL.I/7 Mai Burtani Constr. Ltd. 13,783,930.92 Min. for Local Govt. 97 28/11/2011 Constr. of Mosque at LG. Guest Houses. Dutse MLG/OFF/70/VOL.II/184 Kero Rijiyar Tsamiyar Ltd. 11,495,583.04 Min. for Local Govt. 98 30/11/2011 Constr. of 50No. Wind powered boreholes base water supply schemes in 50 grazing Reserves in the stateFGPC/58/2011/VOL.1/9 Newera Energy Solutions 539,000,000.00 Ministry of Agriculture 36 weeks 99 12/1/2011 Rehab. and Furnishing of Jigawa State Executive Council Chamber, Dutse. FGPC/59/2011/VOL.1/8 Dantata & Sawoe 191,735,845.51 DCDA 8 weeks 100 12/2/2011 Supply of Furniture to Deputy Governor's Office, Dutse FGPC/50/2010/VOL.1/7 Interior Woodwork Ltd. 77,964,951.00 DCDA 8 weeks 101 12/12/2011 Supply of Toyota Hillux (4 WD, DC Petrol with A/C S/S radio, SRS) 1No. FGPC/60/2011/VOL.1/4 Atamfa Marketing Co. Ltd. 6,187,500.00 Min. of Economic Emp. 2 weeks 102 12/12/2011 Supply of (1No.) 200KVA Generator set (parkin England) FGPC/61/2011/VOL.1/7 Atamfa Marketing Co. Ltd. 7,468,750.00 Min. of Economic Emp. 2 weeks 103 15/12/2011 Renov.works at GSS,Maigatari (Additional works) FGPC/5/2011/VOL.1/27 Beefar Constr. Nig. Ltd. 5,000,383.20 Ministry of Education 8 weeks 104 20/12/2011 Additional/variation works at School of Nursing Birnin Kudu Phase II MOH/STB/09/10/68 Datum Constr. Nig. Ltd. 154,764,918.74 Minstry of Health 24 weeks 105 22/12/2011 Supply of Furniture to B/kudu School of Nursing MOH/STB/05/2011 Interior Woodwork Ltd. 366,287,496.00 Minstry of Health 6 weeks 106 11/9/2011 Renovation of 2No. Staff quarters at GC B/Kudu MOEST/PRS/PROJECT2011/03/VOL.1/08 Ishaka Abubakar Nig. Ltd. 8,783,461.77 Min. of Education 8 weeks 107 11/9/2011 Renovation of Classroom blocks at GDSS Maruta MOEST/PRS/PROJECT2011/03/VOL.1/10 Ishaka Abubakar Nig. Ltd. 5,330,203.32 Min. of Education 8 weeks 108 11/9/2011 Renovation of 2No. Staff quarters at GSCS Dutse MOEST/PRS/PROJECT2011/03/VOL.1/09 Ishaka Abubakar Nig. Ltd. 6,916,649.76 Min. of Education 8 weeks TOTAL 20,592,589,613.06