CONSTRUCTION OF 33KV MEDIUM VOLTAGE OHT LINE Project Details
EDIT DETAILProject Information
Title: CONSTRUCTION OF 33KV MEDIUM VOLTAGE OHT LINE
Ref No: CPAX/2026/09/42
Creator: Jumanne Macha
Client: SPARK INFRA LTD
Project Type: commercial
Location: KASULU KIGOMA
Project Details
Budget: 250,734,000.00
Start Date: 2026-09-23
Expected Completion Date: 2026-12-22
Status: completed
Created Date: 2026-09-22
Last Updated: 2026-10-02 22:55:44
Budget Tracking
Total Costs: 151,745,200.00
Remaining: 98,988,800.00
Budget Used: 60.5%
Progress:
Involved Reimbursable Cost
| # | Date | Item Name | Amount |
|---|---|---|---|
| 1 | 17 Sep 2026 | PRO BOX Car buying costs | 28,500,000.00 |
| 2 | 22 Sep 2026 | Accomodation | 500,000.00 |
| 3 | 24 Sep 2026 | Fuel costs | 500,000.00 |
| 4 | 23 Sep 2026 | Bus Fare to Kasulu | 600,000.00 |
| 5 | 23 Sep 2026 | Accomodation | 1,100,000.00 |
| 6 | 23 Sep 2026 | Accomodation | 700,000.00 |
| 7 | 24 Sep 2026 | MD visiting Expenses | 2,500,000.00 |
| 8 | 22 Sep 2026 | Helmet, Reflector, Boots,PPEs, | 2,265,000.00 |
| 9 | 23 Sep 2026 | Multimeter, Warning tapes, Glo | 954,000.00 |
| 10 | 24 Sep 2026 | Transportation charges | 100,000.00 |
| 11 | 24 Sep 2026 | PPE Masks and Gloves | 400,000.00 |
| 12 | 24 Sep 2026 | working tools | 975,000.00 |
| 13 | 24 Sep 2026 | working tools | 920,000.00 |
| 14 | 25 Sep 2026 | Fuel costs | 670,000.00 |
| 15 | 25 Sep 2026 | Labour costs | 300,000.00 |
| 16 | 25 Sep 2026 | transport allowance | 60,000.00 |
| 17 | 26 Sep 2026 | Labour costs | 450,000.00 |
| 18 | 29 Sep 2026 | Driver's payment | 310,000.00 |
| 19 | 29 Sep 2026 | Driver's police fine | 200,000.00 |
| 20 | 29 Sep 2026 | Fuel costs | 300,000.00 |
| 21 | 29 Sep 2026 | Labour costs | 1,000,000.00 |
| 22 | 29 Sep 2026 | Labour cost, chepe+sururu+food | 1,325,000.00 |
| 23 | 30 Sep 2026 | Kasulu Electrical tools | 2,720,000.00 |
| 24 | 30 Sep 2026 | Labour costs | 755,000.00 |
| 25 | 30 Sep 2026 | Purchase of CRANE T 315 EAY | 78,500,000.00 |
| 26 | 02 Oct 2026 | Hole's cost @15,000 | 405,000.00 |
| 27 | 02 Oct 2026 | Bush clearing | 100,000.00 |
| 28 | 02 Oct 2026 | Line pegging | 220,000.00 |
| 29 | 02 Oct 2026 | sub-contractor payments | 200,000.00 |
| 30 | 02 Oct 2026 | Food and water Expenses | 467,000.00 |
| 31 | 02 Oct 2026 | Vehicle servise,First aid drug | 436,000.00 |
| 32 | 02 Oct 2026 | sururu, chepe,mipini, emergenc | 680,000.00 |
| 33 | 03 Oct 2026 | Fuel costs | 35,000.00 |
| 34 | 03 Oct 2026 | Hole's cost @15,000 | 300,000.00 |
| 35 | 03 Oct 2026 | Fuel costs | 180,000.00 |
| 36 | 06 Oct 2026 | Food Stuffs cost | 745,000.00 |
| 37 | 06 Oct 2026 | Food and water Expenses | 432,000.00 |
| 38 | 06 Oct 2026 | Line pegging | 550,000.00 |
| 39 | 06 Oct 2026 | Hole's cost @15,000 | 225,000.00 |
| 40 | 07 Oct 2026 | Fuel costs | 170,000.00 |
| 41 | 07 Oct 2026 | Multimeter, Warning tapes, Glo | 650,000.00 |
| 42 | 01 Oct 2026 | payment of electrical equipmen | 2,250,000.00 |
| 43 | 02 Oct 2026 | Crane's battery | 310,000.00 |
| 44 | 07 Oct 2026 | Crane's tyres | 740,000.00 |
| 45 | 07 Oct 2026 | come alone and Rollers | 1,200,000.00 |
| 46 | 07 Oct 2026 | Mattress cost | 350,000.00 |
| 47 | 07 Oct 2026 | Crane hire cost | 700,000.00 |
| 48 | 07 Oct 2026 | Cranes's accesories,belt | 230,000.00 |
| 49 | 08 Oct 2026 | Crane's belt | 48,000.00 |
| 50 | 08 Oct 2026 | Fuel costs | 322,000.00 |
| 51 | 08 Oct 2026 | Fuel costs | 200,000.00 |
| 52 | 08 Oct 2026 | Refund for site expenses | 200,000.00 |
| 53 | 08 Oct 2026 | Accomodation | 100,000.00 |
| 54 | 09 Oct 2026 | Engine's oil | 190,000.00 |
| 55 | 09 Oct 2026 | Bus Fare to Kasulu | 50,000.00 |
| 56 | 09 Oct 2026 | Fuel costs | 281,100.00 |
| 57 | 09 Oct 2026 | Crane hire cost | 450,000.00 |
| 58 | 09 Oct 2026 | Fuel costs | 176,100.00 |
| 59 | 10 Oct 2026 | Fuel costs | 130,000.00 |
| 60 | 10 Oct 2026 | Fuel costs | 158,000.00 |
| 61 | 10 Oct 2026 | Crane hire cost | 450,000.00 |
| 62 | 10 Oct 2026 | Crane's services | 135,000.00 |
| 63 | 10 Oct 2026 | Crane's services | 130,000.00 |
| 64 | 11 Oct 2026 | Crane's services | 1,000,000.00 |
| 65 | 12 Oct 2026 | Labour costs | 1,000,000.00 |
| 66 | 13 Oct 2026 | Food Stuffs cost | 300,000.00 |
| 67 | 13 Oct 2026 | Accomodation | 200,000.00 |
| 68 | 14 Oct 2026 | Crane's Fuel | 150,000.00 |
| 69 | 14 Oct 2026 | Pro box Fuel | 150,000.00 |
| 70 | 15 Oct 2026 | Crane's Fuel | 100,000.00 |
| 71 | 15 Oct 2026 | charcoal cost | 13,000.00 |
| 72 | 15 Oct 2026 | Labour costs | 190,000.00 |
| 73 | 16 Oct 2026 | Police fines | 157,000.00 |
| 74 | 16 Oct 2026 | Medical cost | 45,000.00 |
| 75 | 16 Oct 2026 | Fuel costs | 186,400.00 |
| 76 | 16 Oct 2026 | Crane's Fuel | 217,800.00 |
| 77 | 17 Oct 2026 | Drilling of Electrical Poles | 580,000.00 |
| 78 | 18 Oct 2026 | Car services | 81,000.00 |
| 79 | 19 Oct 2026 | Pro box Fuel | 100,000.00 |
| 80 | 19 Oct 2026 | Lodge bills | 300,000.00 |
| 81 | 19 Oct 2026 | Operator's cost | 100,000.00 |
| 82 | 19 Oct 2026 | Lowbed cost | 1,250,000.00 |
| 83 | 20 Oct 2026 | Diesel,driver's allowance for | 1,000,000.00 |
| 84 | 21 Oct 2026 | Food Stuffs cost | 30,000.00 |
| 85 | 22 Oct 2026 | Fuel costs | 415,800.00 |
| 86 | 24 Oct 2026 | Nondo | 200,000.00 |
| 87 | 24 Oct 2026 | Labour costs | 530,000.00 |
| 88 | 18 Oct 2026 | Excavator Hiring costs | 2,250,000.00 |
| Total Costs: | 151,745,200.00 | ||
Project files Attached
| # | File Type | Description | Action |