Investment

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Phase 1: Foundation, Steel Structure, & Roof

Schedule
Jun 2011: Materials ordered & delivered to site.
Feb 2012: Construction begins but encountered problems with installation of helical piers
Mar 2012: Change in plan for half of foundation, using concrete piers at columns, will use helical piers at floor support
Jun 2012: Foundation installed
Dec 2012: Building to be errected
Jan 2012: Roofing to be installed

Budget
Foundation:	$57470.00	*
Steelworks:	$50,294.00	**
Roofing:	$24,423.00
Shipping:	$17,500.00
Project Management & Travel:	$28.194.00
Taxes & Site Security:	$5,128.00
Donated Services:	$7,500.00
Total Phase 1:	$173,009.00

* Foundation requires specific technology known as helical piers to accommodate local soil conditions.
**Steelworks to be manufactured and shipped from Uganda.  No supplier available in Southern Sudan.

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Phase 2: Floors & Walls

Schedule

Nov 2013: Excavation for Latrines / begin walls
April 2014:  Finish walls and latrines – school structure complete and weather tight
May 2014: Interior fittings and furniture installed. Solar lighting and computer lab installed
June 2014:  School completed

TOTAL LABOR & SERVICES:$195,009.00*

Phase 2 Budget
Flooring:	$52,000.00
Walls:	$45,000.00
Doors & Windows	$15,000.00
Project Management & Travel	$20,000.00
Shipping & Misc.	$10,000.00
Total Phase 2:	$152,000.00
TOTAL MATERIAL COST:	$130,000.00
TOTAL PROJECT ESTIMATE:	$325,009.00

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* US standard for labor and services is estimated at 55% of the total project cost. Our project is 60% due to the increase cost of shipping and travel.
** Building Season is South Sudan is only 4 months due to the 8 month rainy season which makes it impossible to ship supplies on the washed out roads.