PITCH SPORTS LIGHTS Project Details
EDIT DETAILProject Information
Title: PITCH SPORTS LIGHTS
Ref No: CPAX/2026/02/24
Creator: Jumanne Macha
Client: TWIGA cement
Project Type: commercial
Location: wazo
Project Details
Budget: 67,400,000.00
Start Date: 2026-01-21
Expected Completion Date: 2026-03-24
Status: completed
Created Date: 2026-01-20
Last Updated: 2026-10-02 22:55:53
Budget Tracking
Total Costs: 32,137,500.00
Remaining: 35,262,500.00
Budget Used: 47.7%
Progress:
Involved Reimbursable Cost
| # | Date | Item Name | Amount |
|---|---|---|---|
| 1 | 21 Jan 2026 | Material Purchases | 28,000.00 |
| 2 | 21 Jan 2026 | Material Purchases | 35,000.00 |
| 3 | 22 Jan 2026 | Food and water Expenses | 12,000.00 |
| 4 | 24 Jan 2026 | Food and water Expenses | 6,000.00 |
| 5 | 24 Jan 2026 | Labour costs | 460,000.00 |
| 6 | 26 Jan 2026 | Food and water Expenses | 10,000.00 |
| 7 | 28 Jan 2026 | work wear | 12,000.00 |
| 8 | 29 Jan 2026 | Food and water Expenses | 20,000.00 |
| 9 | 30 Jan 2026 | Material Purchases | 5,000.00 |
| 10 | 30 Jan 2026 | Material Purchases | 1,000,000.00 |
| 11 | 30 Jan 2026 | Material Purchases | 500,000.00 |
| 12 | 31 Jan 2026 | Material Purchases | 280,000.00 |
| 13 | 31 Jan 2026 | Material Purchases | 30,000.00 |
| 14 | 31 Jan 2026 | PPE gloves | 40,000.00 |
| 15 | 02 Feb 2026 | Material Purchases | 105,000.00 |
| 16 | 03 Feb 2026 | Labour costs | 200,000.00 |
| 17 | 03 Feb 2026 | Labour costs | 85,000.00 |
| 18 | 03 Feb 2026 | protective Equipment | 150,000.00 |
| 19 | 04 Feb 2026 | Labour costs | 100,000.00 |
| 20 | 06 Feb 2026 | Material Purchases | 38,800.00 |
| 21 | 06 Feb 2026 | Material Purchases | 195,000.00 |
| 22 | 06 Feb 2026 | Material Purchases | 150,000.00 |
| 23 | 07 Feb 2026 | PPE gloves | 40,000.00 |
| 24 | 07 Feb 2026 | Food and water Expenses | 500,000.00 |
| 25 | 07 Feb 2026 | work wear | 600,000.00 |
| 26 | 10 Feb 2026 | transport allowance | 80,000.00 |
| 27 | 11 Feb 2026 | Fuel Allowance | 60,000.00 |
| 28 | 11 Feb 2026 | Material Purchases | 14,500.00 |
| 29 | 12 Feb 2026 | Material Purchases | 510,000.00 |
| 30 | 12 Feb 2026 | Labour costs | 447,000.00 |
| 31 | 12 Feb 2026 | project facilitation | 15,000.00 |
| 32 | 13 Feb 2026 | Material Purchases | 20,000.00 |
| 33 | 14 Feb 2026 | Food and water Expenses | 20,000.00 |
| 34 | 14 Feb 2026 | PPE gloves | 54,000.00 |
| 35 | 14 Feb 2026 | Material Purchases | 105,000.00 |
| 36 | 14 Feb 2026 | project facilitation | 10,000.00 |
| 37 | 14 Feb 2026 | Labour costs | 300,000.00 |
| 38 | 19 Feb 2026 | transport allowance | 200,000.00 |
| 39 | 20 Feb 2026 | Material Purchases | 46,200.00 |
| 40 | 21 Feb 2026 | Labour costs | 100,000.00 |
| 41 | 21 Feb 2026 | Labour costs | 140,000.00 |
| 42 | 23 Feb 2026 | Material Purchases | 30,000.00 |
| 43 | 14 Feb 2026 | ANDO LED LIGHTS | 5,000,000.00 |
| 44 | 19 Feb 2026 | ANDO LED LIGHTS | 2,200,000.00 |
| 45 | 12 Feb 2026 | pole | 2,500,000.00 |
| 46 | 19 Feb 2026 | pole | 2,400,000.00 |
| 47 | 04 Feb 2026 | material expenses | 1,115,000.00 |
| 48 | 06 Feb 2026 | Labour costs | 100,000.00 |
| 49 | 09 Feb 2026 | Electric cable | 7,953,000.00 |
| 50 | 12 Feb 2026 | transport allowance | 40,000.00 |
| 51 | 13 Feb 2026 | Electric cable | 862,000.00 |
| 52 | 22 Jun 2026 | Accesories Control Room | 2,864,000.00 |
| 53 | 22 Jun 2026 | Mason Cost | 350,000.00 |
| Total Costs: | 32,137,500.00 | ||
Project files Attached
| # | File Type | Description | Action |