Project : San Fernando Substation Site Development Works

Subject : Itemized Cost Breakdown

Location : San Fernando Substation, Cebu
Date : July 15, 2017
Duration : 90 Calendar Days

Material Labor Equipment

ITEM ITEM / DESCRIPTION UNIT QTY AMOUNT
Unit/Cost Total Unit/Cost Total Unit/Cost Total
I. DIRECT COST
1.0 GENERAL REQUIREMENTS
Mobilization & Demobilization 1 lot 5,000.00 5,000.00 5,000.00
Temfacil 1 lot 5,000.00 5,000.00 5,000.00
Power & Water Consumption 1 lot By Owner By Owner By Owner
Bonds & Insurances 1 lot 45,000.00 45,000.00 45,000.00
Fencing Permit / Gov. Permit 1 lot 30,000.00 30,000.00 30,000.00
Safety Requirements 1 lot 5,000.00 5,000.00 5,000.00
SUB - TOTAL GENERAL REQUIREMENTS 90,000.00
2.0 SITE WORKS
Uprooting of existing trees 12 pcs 100.00 1,200.00 300.00 3,600.00 4,800.00
Earthfill including compaction 2,377 cum 350.00 831,950.00 20.00 47,540.00 185.00 439,745.00 1,319,235.00
Construction of temporary drive way using RCPC (8-meters wide) 1 lot 8,500.00 8,500.00 1,200.00 1,200.00 4,000.00 4,000.00 13,700.00

3.0 RETAINING WALL (W1 & W2)

Excavation 372 cum 100.00 37,200.00 300.00 111,600.00 148,800.00
Back Filling & Compaction 277 cum 120.00 33,240.00 250.00 69,250.00 102,490.00
Form Works 336 sqm 350.00 117,600.00 120.00 40,320.00 30.00 10,080.00 168,000.00
Rebar Works 20,843 kgs 45.00 937,935.00 8.00 166,744.00 2.00 41,686.00 1,146,365.00
GI tie wire #16 420 kgs 45.00 18,900.00 8.00 3,360.00 2.00 840.00 23,100.00
Concrete Works (3,000psi @ 28days) 167 cum 4,200.00 701,400.00 900.00 150,300.00 300.00 50,100.00 901,800.00
Gravel Bedding 19 cum 1,350.00 25,650.00 120.00 2,280.00 250.00 4,750.00 32,680.00
Weep holes 4" pvc pipe 8 lgths 565.00 4,520.00 85.00 680.00 10.00 80.00 5,280.00

4.0 FOOTING (F1 up to F4)

Excavation 20.5 cum 100.00 2,050.00 300.00 6,150.00 8,200.00
Back Filling & Compaction 14 cum 120.00 1,680.00 250.00 3,500.00 5,180.00
Rebar Works 302 kgs 45.00 13,590.00 8.00 2,416.00 2.00 604.00 16,610.00
GI tie wire #16 8 kgs 45.00 360.00 8.00 64.00 2.00 16.00 440.00
Concrete Works (3,000psi @ 28days) 6 cum 4,200.00 25,200.00 900.00 5,400.00 300.00 1,800.00 32,400.00
Gravel Bedding 2 cum 1,350.00 2,700.00 120.00 240.00 250.00 500.00 3,440.00

5.0 COLUMN (C1 up to C9)

Form Works 135 sqm 350.00 47,250.00 120.00 16,200.00 30.00 4,050.00 67,500.00
Rebar Works 6,866 kgs 45.00 308,970.00 8.00 54,928.00 2.00 13,732.00 377,630.00
GI tie wire #16 140 kgs 45.00 6,300.00 8.00 1,120.00 2.00 280.00 7,700.00
Concrete Works (3,000psi @ 28days) 43 cum 4,200.00 180,600.00 900.00 38,700.00 300.00 12,900.00 232,200.00

Page 1 of 15
 Material Labor Equipment
ITEM ITEM / DESCRIPTION UNIT QTY AMOUNT
Unit/Cost Total Unit/Cost Total Unit/Cost Total
6.0 LINTEL BEAM (LB1 up to LB4)
Form Works 50 sqm 350.00 17,500.00 120.00 6,000.00 30.00 1,500.00 25,000.00
Rebar Works 3,072 kgs 45.00 138,240.00 8.00 24,576.00 2.00 6,144.00 168,960.00
GI tie wire #16 78 kgs 45.00 3,510.00 8.00 624.00 2.00 156.00 4,290.00
Concrete Works (3,000psi @ 28days) 21 cum 4,200.00 88,200.00 900.00 18,900.00 300.00 6,300.00 113,400.00

7.0 6" THK. CHB WALL

6" thk CHB Wall 565 sqm 450.00 254,250.00 150.00 84,750.00 20.00 11,300.00 350,300.00
Rebar Works 1,774 kgs 45.00 79,830.00 8.00 14,192.00 2.00 3,548.00 97,570.00
GI tie wire #16 50 kgs 45.00 2,250.00 8.00 400.00 2.00 100.00 2,750.00
Plastering Works 1,346 sqm 220.00 296,120.00 95.00 127,870.00 423,990.00
Painting Works 1,346 sqm 210.00 282,660.00 100.00 134,600.00 10.00 13,460.00 430,720.00

7.0 STEEL WORKS

Steel Gate in automotive paint finish 2 sets 160,000.00 320,000.00 45,000.00 90,000.00 10,000.00 20,000.00 430,000.00
Steel Man Gate in automotive paint finish 1 set 20,000.00 20,000.00 7,000.00 7,000.00 1,500.00 1,500.00 28,500.00
Electric motor for gate opener @ main gate only 1 set 93,000.00 93,000.00 25,000.00 25,000.00 5,000.00 5,000.00 123,000.00
Manual / Mechanical device for gate opener @ main gate only 1 set 65,000.00 65,000.00 25,000.00 25,000.00 5,000.00 5,000.00 95,000.00
2"x6" Rectangular Tube Louver Fence in paint finish 47 lgths 3,850.00 180,950.00 500.00 23,500.00 75.00 3,525.00 207,975.00

8.0 ELECTRICAL WORKS

Supply & installation of Wiring-ins 1 lot 10,000.00 10,000.00 2,700.00 2,700.00 250.00 250.00 12,950.00
Supply & installation of Rough-ins 1 lot 5,000.00 5,000.00 1,500.00 1,500.00 250.00 250.00 6,750.00
Supply & installation of 150 Watts LED Flood Lights 7 sets 6,500.00 45,500.00 600.00 4,200.00 60.00 420.00 50,120.00
Supply & installation of Exterior Lights w/ LED Bulb 6 sets 2,000.00 12,000.00 300.00 1,800.00 30.00 180.00 13,980.00
Panel Board in Nema 3r Box 1 assy 14,000.00 14,000.00 1,500.00 1,500.00 250.00 250.00 15,750.00

9.0 VECO SIGNAGE

Veco signage w/ silver white luxalone louver 1 set 92,000.00 92,000.00 17,000.00 17,000.00 3,500.00 3,500.00 112,500.00

SUB - TOTAL MATERIAL / LABOR / EQUIPMENT 5,251,435.00 1,217,974.00 861,646.00 7,331,055.00

TOTAL DIRECT COST (General Requirements / Material / Labor / Equipment) 7,421,055.00

II. INDIRECT COST (Overhead & Contengencies) 222,631.65

III. CONTRACTORS PROFIT 593,684.40

IV. CONTRACTORS TAX (12% of sum for Direct, Indirect & Contractors Profit) 988,484.53

TOTAL PROJECT COST 9,225,855.58

Prepared by : 349,000.00

Bryan F. Villavert
Operation Manager
ELJ BUILDERS, INC.

Page 2 of 15
Project : San Fernando Substation Site Development Works
Subject : Itemized Cost Breakdown
Location : San Fernando Substation, Cebu
Date : July 15, 2017
Duration : 90 Calendar Days

Material Labor Equipment

ITEM ITEM / DESCRIPTION UNIT QTY AMOUNT
Unit/Cost Total Unit/Cost Total Unit/Cost Total
I. DIRECT COST
1.0 GENERAL REQUIREMENTS
Mobilization & Demobilization 1 lot 5,000.00 5,000.00 5,000.00
Temfacil 1 lot 5,000.00 5,000.00 5,000.00
Power & Water Consumption 1 lot By Owner By Owner By Owner
Bonds & Insurances 1 lot 45,000.00 45,000.00 45,000.00
Fencing Permit / Gov. Permit 1 lot 30,000.00 30,000.00 30,000.00
Safety Requirements 1 lot 5,000.00 5,000.00 5,000.00
SUB - TOTAL GENERAL REQUIREMENTS 90,000.00
2.0 SITE WORKS
Uprooting of existing trees 12 pcs 100.00 1,200.00 300.00 3,600.00 4,800.00
Earthfill including compaction 1,710 cum 350.00 598,500.00 10.00 17,100.00 80.00 136,800.00 752,400.00
Construction of temporary drive way using RCPC (8-meters wide) 1 lot 8,500.00 8,500.00 1,200.00 1,200.00 4,000.00 4,000.00 13,700.00

3.0 RETAINING WALL (W1 & W2)

Excavation 372 cum 100.00 37,200.00 300.00 111,600.00 148,800.00
Back Filling & Compaction 277 cum 120.00 33,240.00 250.00 69,250.00 102,490.00
Form Works 200 sqm 300.00 60,000.00 100.00 20,000.00 10.00 2,000.00 82,000.00
Rebar Works 20,843 kgs 37.00 771,191.00 6.00 125,058.00 2.00 41,686.00 937,935.00
GI tie wire #16 420 kgs 37.00 15,540.00 6.00 2,520.00 2.00 840.00 18,900.00
Concrete Works (3,000psi @ 28days) 167 cum 3,900.00 651,300.00 800.00 133,600.00 200.00 33,400.00 818,300.00
Gravel Bedding 19 cum 1,350.00 25,650.00 120.00 2,280.00 250.00 4,750.00 32,680.00
Weep holes 4" pvc pipe 8 lgths 565.00 4,520.00 85.00 680.00 10.00 80.00 5,280.00

4.0 FOOTING (F1 up to F4)

Excavation 20.5 cum 100.00 2,050.00 300.00 6,150.00 8,200.00
Back Filling & Compaction 14 cum 120.00 1,680.00 250.00 3,500.00 5,180.00
Rebar Works 302 kgs 37.00 11,174.00 6.00 1,812.00 2.00 604.00 13,590.00
GI tie wire #16 8 kgs 37.00 296.00 6.00 48.00 2.00 16.00 360.00
Concrete Works (3,000psi @ 28days) 6 cum 3,900.00 23,400.00 800.00 4,800.00 200.00 1,200.00 29,400.00
Gravel Bedding 2 cum 1,350.00 2,700.00 120.00 240.00 250.00 500.00 3,440.00

5.0 COLUMN (C1 up to C9)

Form Works 135 sqm 300.00 40,500.00 100.00 13,500.00 10.00 1,350.00 55,350.00
Rebar Works 6,866 kgs 37.00 254,042.00 6.00 41,196.00 2.00 13,732.00 308,970.00
GI tie wire #16 140 kgs 37.00 5,180.00 6.00 840.00 2.00 280.00 6,300.00
Concrete Works (3,000psi @ 28days) 43 cum 3,900.00 167,700.00 800.00 34,400.00 200.00 8,600.00 210,700.00

Page 3 of 15
 Material Labor Equipment
ITEM ITEM / DESCRIPTION UNIT QTY AMOUNT
Unit/Cost Total Unit/Cost Total Unit/Cost Total
6.0 LINTEL BEAM (LB1 up to LB4)
Form Works 50 sqm 300.00 15,000.00 100.00 5,000.00 10.00 500.00 20,500.00
Rebar Works 3,072 kgs 37.00 113,664.00 6.00 18,432.00 2.00 6,144.00 138,240.00
GI tie wire #16 78 kgs 37.00 2,886.00 6.00 468.00 2.00 156.00 3,510.00
Concrete Works (3,000psi @ 28days) 21 cum 3,900.00 81,900.00 800.00 16,800.00 200.00 4,200.00 102,900.00

7.0 6" THK. CHB WALL

6" thk CHB Wall 565 sqm 400.00 226,000.00 120.00 67,800.00 20.00 11,300.00 305,100.00
Rebar Works 1,774 kgs 37.00 65,638.00 6.00 10,644.00 2.00 3,548.00 79,830.00
GI tie wire #16 50 kgs 37.00 1,850.00 6.00 300.00 2.00 100.00 2,250.00
Plastering Works 1,346 sqm 180.00 242,280.00 100.00 134,600.00 10.00 13,460.00 390,340.00
Painting Works 1,346 sqm 200.00 269,200.00 90.00 121,140.00 10.00 13,460.00 403,800.00

8.0 STEEL WORKS

Steel Gate in automotive paint finish 2 sets 120,000.00 240,000.00 20,000.00 40,000.00 3,000.00 6,000.00 286,000.00
Steel Man Gate in automotive paint finish 1 set 12,000.00 12,000.00 3,000.00 3,000.00 1,000.00 1,000.00 16,000.00
Electric motor for gate opener @ main gate only 1 set 73,000.00 73,000.00 18,000.00 18,000.00 3,000.00 3,000.00 94,000.00
Manual / Mechanical device for gate opener @ main gate only 1 set 45,000.00 45,000.00 12,000.00 12,000.00 3,000.00 3,000.00 60,000.00
2"x6" Rectangular Tube Louver Fence in paint finish 47 lgths 3,850.00 180,950.00 500.00 23,500.00 75.00 3,525.00 207,975.00

9.0 ELECTRICAL WORKS

Supply & installation of Wiring-ins 1 lot 10,000.00 10,000.00 2,700.00 2,700.00 250.00 250.00 12,950.00
Supply & installation of Rough-ins 1 lot 5,000.00 5,000.00 1,500.00 1,500.00 250.00 250.00 6,750.00
Supply & installation of 150 Watts LED Flood Lights 7 sets 6,500.00 45,500.00 600.00 4,200.00 60.00 420.00 50,120.00
Supply & installation of Exterior Lights w/ LED Bulb 6 sets 2,000.00 12,000.00 300.00 1,800.00 30.00 180.00 13,980.00
Panel Board in Nema 3r Box 1 assy 14,000.00 14,000.00 1,500.00 1,500.00 250.00 250.00 15,750.00

10.0 VECO SIGNAGE

Veco signage w/ silver white luxalone louver 1 set 85,000.00 85,000.00 12,000.00 12,000.00 2,000.00 2,000.00 99,000.00

SUB - TOTAL MATERIAL / LABOR / EQUIPMENT 4,381,061.00 970,028.00 516,681.00 5,867,770.00

TOTAL DIRECT COST (General Requirements / Material / Labor / Equipment) 5,957,770.00

II. INDIRECT COST (Overhead & Contengencies) 99,942.37

III. CONTRACTORS PROFIT 357,466.20

IV. CONTRACTORS TAX (12% of sum for Direct, Indirect & Contractors Profit) 769,821.43

TOTAL PROJECT COST 7,185,000.00

Prepared by : 349,000.00

Bryan F. Villavert
Operation Manager
ELJ BUILDERS, INC.

Page 4 of 15
Project : San Fernando Substation Site Development Works
Subject : Work Accomplishment Report
Location : San Fernando Substation, Cebu
Date as of : Oct. 14, 2017
Duration : 90 Calendar Days

Previous This Period To date

ITEM ITEM / DESCRIPTION Wt%
% accom wt % % accom wt % % accom wt %
1.0 GENERAL REQUIREMENTS
Mobilization & Demobilization 0.08% 70% 20% 0.08% 90% 0.08%
Temfacil 0.08% 100% 0% 0.08% 100% 0.08%
Bonds & Insurances 0.76% 100% 0% 0.76% 100% 0.76%
Fencing Permit / Gov. Permit 0.50% 70% 20% 0.45% 90% 0.45%
Safety Requirements 0.08% 70% 20% 0.08% 90% 0.08%

2.0 SITE WORKS

Uprooting of existing trees 0.08% 100% 0.08% 100% 0.08%
Earthfill including compaction 12.63% 55% 6.95% 55% 6.95%
Construction of temporary drive way using RCPC (8-meters wide) 0.23% 100% 0% 0.23% 100% 0.23%

3.0 RETAINING WALL (W1 & W2)

Excavation 2.50% 90% 10% 2.50% 100% 2.50%
Back Filling & Compaction 1.72% 90% 10% 1.72% 100% 1.72%
Form Works 1.38% 72% 23% 1.31% 95% 1.31%
Rebar Works 15.74% 90% 10% 15.74% 100% 15.74%
GI tie wire #16 0.32% 90% 10% 0.32% 100% 0.32%
Concrete Works (3,000psi @ 28days) 13.74% 72% 23% 13.05% 95% 13.05%
Gravel Bedding 0.55% 90% 5% 0.52% 95% 0.52%
Weep holes 4" pvc pipe 0.09% 40% 60% 0.09% 100% 0.09%

4.0 FOOTING (F1 up to F4)

Excavation 0.14% 30% 70% 0.14% 100% 0.14%
Back Filling & Compaction 0.09% 30% 70% 0.09% 100% 0.09%
Rebar Works 0.23% 45% 55% 0.23% 100% 0.23%
GI tie wire #16 0.01% 45% 55% 0.01% 100% 0.01%
Concrete Works (3,000psi @ 28days) 0.49% 30% 70% 0.49% 100% 0.49%
Gravel Bedding 0.06% 30% 70% 0.06% 100% 0.06%

5.0 COLUMN (C1 up to C9)

Form Works 0.93% 30% 30% 0.56% 60% 0.56%
Rebar Works 5.19% 45% 45% 4.67% 90% 4.67%
GI tie wire #16 0.11% 45% 45% 0.10% 90% 0.10%
Concrete Works (3,000psi @ 28days) 3.54% 30% 30% 2.12% 60% 2.12%

6.0 LINTEL BEAM (LB1 up to LB4)

Form Works 0.34% 10% 35% 0.15% 45% 0.15%
Rebar Works 2.32% 25% 35% 1.39% 60% 1.39%
GI tie wire #16 0.06% 25% 35% 0.04% 60% 0.04%
Concrete Works (3,000psi @ 28days) 1.73% 10% 35% 0.78% 45% 0.78%

7.0 6" THK. CHB WALL

6" thk CHB Wall 5.12% 10% 15% 1.28% 25% 1.28%
Rebar Works 1.34% 10% 15% 0.33% 25% 0.33%
GI tie wire #16 0.04% 10% 15% 0.01% 25% 0.01%
Plastering Works 6.55% 0% 0.00% 0.00%
Painting Works 6.78% 0% 0.00% 0.00%

Page 5 of 15
 Previous This Period To date
ITEM ITEM / DESCRIPTION Wt%
% accom wt % % accom wt % % accom wt %

8.0 STEEL WORKS

Steel Gate in automotive paint finish 4.80% 25% 65% 4.32% 90% 4.32%
Steel Man Gate in automotive paint finish 0.27% 25% 65% 0.24% 90% 0.24%
Electric motor for gate opener @ main gate only 1.58% 80% 1.26% 80% 1.26%
Manual / Mechanical device for gate opener @ main gate only 1.01% 80% 0.81% 80% 0.81%
2"x6" Rectangular Tube Louver Fence in paint finish 3.49% 25% 35% 2.09% 60% 2.09%

9.0 ELECTRICAL WORKS

Supply & installation of Wiring-ins 0.22% 0% 0.00% 0.00%
Supply & installation of Rough-ins 0.11% 0% 0.00% 0.00%
Supply & installation of 150 Watts LED Flood Lights 0.84% 0% 0.00% 0.00%
Supply & installation of Exterior Lights w/ LED Bulb 0.23% 0% 0.00% 0.00%
Panel Board in Nema 3r Box 0.26% 0% 0.00% 0.00%

10.0 VECO SIGNAGE

Veco signage w/ silver white luxalone louver 1.66% 0% 0.00% 0.00%

TOTAL ACCOMPLISHMENT 100.00% 0.00% 65.10% 65.10%

Prepared by : Noted :

Primer T. Sas Bryan F. Villavert

Project Supervisor Operation Manager
ELJ BUILDERS, INC. ELJ BUILDERS, INC.

Page 6 of 15
Project : San Fernando Substation Site Development Works
Subject : Work Accomplishment Report
Location : San Fernando Substation, Cebu
Date as of : Dec. 14, 2017

Previous This Period To date

ITEM ITEM / DESCRIPTION Wt%
% accom wt % % accom wt % % accom wt %
1.0 GENERAL REQUIREMENTS
Mobilization & Demobilization 0.08% 90% 0.08% 10% 0.01% 100% 0.08%
Temfacil 0.08% 100% 0.08% 0% 0.00% 100% 0.08%
Bonds & Insurances 0.76% 100% 0.76% 0% 0.00% 100% 0.76%
Fencing Permit / Gov. Permit 0.50% 90% 0.45% 10% 0.05% 100% 0.50%
Safety Requirements 0.08% 90% 0.08% 10% 0.01% 100% 0.08%

2.0 SITE WORKS

Uprooting of existing trees 0.08% 100% 0.08% 0% 0.00% 100% 0.08%
Earthfill including compaction 12.63% 55% 6.95% 45% 5.68% 100% 12.63%
Construction of temporary drive way using RCPC (8-meters wide) 0.23% 100% 0.23% 0% 0.00% 100% 0.23%

3.0 RETAINING WALL (W1 & W2)

Excavation 2.50% 100% 2.50% 0% 0.00% 100% 2.50%
Back Filling & Compaction 1.72% 100% 1.72% 0% 0.00% 100% 1.72%
Form Works 1.38% 95% 1.31% 5% 0.07% 100% 1.38%
Rebar Works 15.74% 100% 15.74% 0% 0.00% 100% 15.74%
GI tie wire #16 0.32% 100% 0.32% 0% 0.00% 100% 0.32%
Concrete Works (3,000psi @ 28days) 13.74% 95% 13.05% 5% 0.69% 100% 13.74%
Gravel Bedding 0.55% 95% 0.52% 5% 0.03% 100% 0.55%
Weep holes 4" pvc pipe 0.09% 100% 0.09% 0% 0.00% 100% 0.09%

4.0 FOOTING (F1 up to F4)

Excavation 0.14% 100% 0.14% 0% 0.00% 100% 0.14%
Back Filling & Compaction 0.09% 100% 0.09% 0% 0.00% 100% 0.09%
Rebar Works 0.23% 100% 0.23% 0% 0.00% 100% 0.23%
GI tie wire #16 0.01% 100% 0.01% 0% 0.00% 100% 0.01%
Concrete Works (3,000psi @ 28days) 0.49% 100% 0.49% 0% 0.00% 100% 0.49%
Gravel Bedding 0.06% 100% 0.06% 0% 0.00% 100% 0.06%

5.0 COLUMN (C1 up to C9)

Form Works 0.93% 60% 0.56% 40% 0.37% 100% 0.93%
Rebar Works 5.19% 90% 4.67% 10% 0.52% 100% 5.19%
GI tie wire #16 0.11% 90% 0.10% 10% 0.01% 100% 0.11%
Concrete Works (3,000psi @ 28days) 3.54% 60% 2.12% 40% 1.41% 100% 3.54%

6.0 LINTEL BEAM (LB1 up to LB4)

Form Works 0.34% 45% 0.15% 55% 0.19% 100% 0.34%
Rebar Works 2.32% 60% 1.39% 40% 0.93% 100% 2.32%
GI tie wire #16 0.06% 60% 0.04% 40% 0.02% 100% 0.06%
Concrete Works (3,000psi @ 28days) 1.73% 45% 0.78% 55% 0.95% 100% 1.73%

7.0 6" THK. CHB WALL

6" thk CHB Wall 5.12% 25% 1.28% 75% 3.84% 100% 5.12%
Rebar Works 1.34% 25% 0.33% 75% 1.00% 100% 1.34%
GI tie wire #16 0.04% 25% 0.01% 75% 0.03% 100% 0.04%
Plastering Works 6.55% 0.00% 100% 6.55% 100% 6.55%
Painting Works 6.78% 0.00% 100% 6.78% 100% 6.78%

Page 7 of 15
 Previous This Period To date
ITEM ITEM / DESCRIPTION Wt%
% accom wt % % accom wt % % accom wt %
8.0 STEEL WORKS
Steel Gate in automotive paint finish 4.80% 90% 4.32% 10% 0.48% 100% 4.80%
Steel Man Gate in automotive paint finish 0.27% 90% 0.24% 10% 0.03% 100% 0.27%
Electric motor for gate opener @ main gate only 1.58% 80% 1.26% 20% 0.32% 100% 1.58%
Manual / Mechanical device for gate opener @ main gate only 1.01% 80% 0.81% 20% 0.20% 100% 1.01%
2"x6" Rectangular Tube Louver Fence in paint finish 3.49% 60% 2.09% 40% 1.40% 100% 3.49%

9.0 ELECTRICAL WORKS

Supply & installation of Wiring-ins 0.22% 0.00% 100% 0.22% 100% 0.22%
Supply & installation of Rough-ins 0.11% 0.00% 100% 0.11% 100% 0.11%
Supply & installation of 150 Watts LED Flood Lights 0.84% 0.00% 100% 0.84% 100% 0.84%
Supply & installation of Exterior Lights w/ LED Bulb 0.23% 0.00% 100% 0.23% 100% 0.23%
Panel Board in Nema 3r Box 0.26% 0.00% 100% 0.26% 100% 0.26%

10.0 VECO SIGNAGE

Veco signage w/ silver white luxalone louver 1.66% 0.00% 100% 1.66% 100% 1.66%

TOTAL ACCOMPLISHMENT 100.00% 65.10% 34.90% 100.00%

Prepared by :

Bryan F. Villavert
Operation Manager
ELJ BUILDERS, INC.

Page 8 of 15
Project : Addendum Works - San Fernando Substation Site Development Works
Subject : Itemized Cost Breakdown
Location : San Fernando Substation, Cebu
Date : Aug 31, 2017
Duration : 45 Calendar Days

Material Labor Equipment

ITEM ITEM / DESCRIPTION UNIT QTY AMOUNT
Unit/Cost Total Unit/Cost Total Unit/Cost Total
I. DIRECT COST
1.0 SITE WORKS
Earthfill including compaction 196 cum 350.00 68,600.00 10.00 1,960.00 80.00 15,680.00 86,240.00

2.0 RETAINING WALL - 1

Excavation 16 cum 100.00 1,600.00 300.00 4,800.00 6,400.00
Back Filling & Compaction 13.5 cum 120.00 1,620.00 250.00 3,375.00 4,995.00
Form Works 47 sqm 300.00 14,100.00 100.00 4,700.00 10.00 470.00 19,270.00
Rebar Works 898 kgs 37.00 33,226.00 6.00 5,388.00 2.00 1,796.00 40,410.00
GI tie wire #16 27 kgs 37.00 999.00 6.00 162.00 2.00 54.00 1,215.00
Concrete Works (3,000psi @ 28days) 7.5 cum 3,900.00 29,250.00 800.00 6,000.00 200.00 1,500.00 36,750.00
Gravel Bedding 1 cum 1,350.00 1,350.00 120.00 120.00 250.00 250.00 1,720.00
Weep holes 4" pvc pipe 1 lgth 565.00 565.00 85.00 85.00 10.00 10.00 660.00

3.0 FOOTING - F1
Excavation 1.5 cum 100.00 150.00 300.00 450.00 600.00
Back Filling & Compaction 1 cum 120.00 120.00 250.00 250.00 370.00
Rebar Works 17 kgs 37.00 629.00 6.00 102.00 2.00 34.00 765.00
GI tie wire #16 0.5 kgs 37.00 18.50 6.00 3.00 2.00 1.00 22.50
Concrete Works (3,000psi @ 28days) 0.5 cum 3,900.00 1,950.00 800.00 400.00 200.00 100.00 2,450.00
Gravel Bedding 0.2 cum 1,350.00 270.00 120.00 24.00 250.00 50.00 344.00

4.0 COLUMN (C1 & C5)

Form Works 2 sqm 300.00 600.00 100.00 200.00 10.00 20.00 820.00
Rebar Works 287 kgs 37.00 10,619.00 6.00 1,722.00 2.00 574.00 12,915.00
GI tie wire #16 9 kgs 37.00 333.00 6.00 54.00 2.00 18.00 405.00
Concrete Works (3,000psi @ 28days) 1.5 cum 3,900.00 5,850.00 800.00 1,200.00 200.00 300.00 7,350.00

5.0 LINTEL BEAM (LB1 & LB2)

Form Works 3.5 sqm 300.00 1,050.00 100.00 350.00 10.00 35.00 1,435.00
Rebar Works 228 kgs 37.00 8,436.00 6.00 1,368.00 2.00 456.00 10,260.00
GI tie wire #16 7 kgs 37.00 259.00 6.00 42.00 2.00 14.00 315.00
Concrete Works (3,000psi @ 28days) 1.5 cum 3,900.00 5,850.00 800.00 1,200.00 200.00 300.00 7,350.00

6.0 6" THK. CHB WALL

6" thk CHB Wall 45 sqm 400.00 18,000.00 120.00 5,400.00 20.00 900.00 24,300.00
Rebar Works 142 kgs 37.00 5,254.00 6.00 852.00 2.00 284.00 6,390.00

Page 9 of 15
 Material Labor Equipment
ITEM ITEM / DESCRIPTION UNIT QTY AMOUNT
Unit/Cost Total Unit/Cost Total Unit/Cost Total
GI tie wire #16 4 kgs 37.00 148.00 6.00 24.00 2.00 8.00 180.00
Plastering Works 90 sqm 180.00 16,200.00 100.00 9,000.00 10.00 900.00 26,100.00
Painting Works 90 sqm 200.00 18,000.00 90.00 8,100.00 10.00 900.00 27,000.00

7.0 Construction of Steel Pole Foundation & Erection (1-unit)

Excavation 125 cum 100.00 12,500.00 300.00 37,500.00 50,000.00
Back Filling & Compaction 70 cum 120.00 8,400.00 250.00 17,500.00 25,900.00
Form works 35 sqm 300.00 10,500.00 100.00 3,500.00 10.00 350.00 14,350.00
Rebar works 4,495 kgs 37.00 166,315.00 6.00 26,970.00 2.00 8,990.00 202,275.00
Tiewire #16 135 kgs 37.00 4,995.00 6.00 810.00 2.00 270.00 6,075.00
Concreting (3,000psi @ 28days) 39 cum 3,900.00 152,100.00 800.00 31,200.00 200.00 7,800.00 191,100.00
Gravel Bedding 3 cum 1,350.00 4,050.00 120.00 360.00 250.00 750.00 5,160.00
Plastering of exposed area 5 sqm 180.00 900.00 100.00 500.00 10.00 50.00 1,450.00
Sika grout 212 (leveling) 20 bags 900.00 18,000.00 180.00 3,600.00 30.00 600.00 22,200.00
Hauling of Steel pole @ Veco Naga to San Fernando 1 lot OSM OSM 12,500.00 12,500.00 98,500.00 98,500.00 111,000.00
Erection of 95 ft Steel pole segmented type 1 lot OSM OSM 12,500.00 12,500.00 80,700.00 80,700.00 93,200.00
H.D.G. H.S. Anchor Bolt 16mmØ x 600mm x 50mm (32pcs) 1 lot OSM OSM 4,800.00 4,800.00 3,200.00 3,200.00 8,000.00
Installation of Climbing rungs 1 lot OSM OSM 9,500.00 9,500.00 4,000.00 4,000.00 13,500.00

8.0 Aluminum High Heat Paint

Steel pole segmented 95 ft 180 sqm 640.00 115,200.00 150.00 27,000.00 85.00 15,300.00 157,500.00

SUB - TOTAL MATERIAL / LABOR / EQUIPMENT 713,616.50 206,086.00 309,039.00

TOTAL DIRECT COST (General Requirements / Material / Labor / Equipment) 1,228,741.50

II. INDIRECT COST (Overhead & Contengencies) 20,703.66

III. CONTRACTORS PROFIT 73,724.49

IV. CONTRACTORS TAX (12% of sum for Direct, Indirect & Contractors Profit) 158,780.36

TOTAL PROJECT COST 1,481,950.00

Prepared by : 349,000.00

Bryan F. Villavert
Operation Manager
ELJ BUILDERS, INC.

Page 10 of 15
Project : Addendum Works - San Fernando Substation Site Development Works
Subject : Work Accomplishment Report
Location : San Fernando Substation, Cebu
Date : Dec. 1, 2017

Previous This Period To date

ITEM DESCRIPTION Wt%
% accom wt % % accom wt % % accom wt %
1.0 SITE WORKS
Earthfill including compaction 7.02% 0.00% 100% 7.02% 100% 7.02%

2.0 RETAINING WALL - 1

Excavation 0.52% 0.00% 100% 0.52% 100% 0.52%
Back Filling & Compaction 0.41% 0.00% 100% 0.41% 100% 0.41%
Form Works 1.57% 0.00% 100% 1.57% 100% 1.57%
Rebar Works 3.29% 0.00% 100% 3.29% 100% 3.29%
GI tie wire #16 0.10% 0.00% 100% 0.10% 100% 0.10%
Concrete Works (3,000psi @ 28days) 2.99% 0.00% 100% 2.99% 100% 2.99%
Gravel Bedding 0.14% 0.00% 100% 0.14% 100% 0.14%
Weep holes 4" pvc pipe 0.05% 0.00% 100% 0.05% 100% 0.05%

3.0 FOOTING - F1
Excavation 0.05% 0.00% 100% 0.05% 100% 0.05%
Back Filling & Compaction 0.03% 0.00% 100% 0.03% 100% 0.03%
Rebar Works 0.06% 0.00% 100% 0.06% 100% 0.06%
GI tie wire #16 0.00% 0.00% 100% 0.00% 100% 0.00%
Concrete Works (3,000psi @ 28days) 0.20% 0.00% 100% 0.20% 100% 0.20%
Gravel Bedding 0.03% 0.00% 100% 0.03% 100% 0.03%

4.0 COLUMN (C1 & C5)

Form Works 0.07% 0.00% 100% 0.07% 100% 0.07%
Rebar Works 1.05% 0.00% 100% 1.05% 100% 1.05%
GI tie wire #16 0.03% 0.00% 100% 0.03% 100% 0.03%
Concrete Works (3,000psi @ 28days) 0.60% 0.00% 100% 0.60% 100% 0.60%

5.0 LINTEL BEAM (LB1 & LB2)

Form Works 0.12% 0.00% 50% 0.06% 50% 0.06%
Rebar Works 0.84% 0.00% 50% 0.42% 50% 0.42%
GI tie wire #16 0.03% 0.00% 50% 0.01% 50% 0.01%
Concrete Works (3,000psi @ 28days) 0.60% 0.00% 50% 0.30% 50% 0.30%

6.0 6" THK. CHB WALL

6" thk CHB Wall 1.98% 0.00% 29% 0.57% 29% 0.57%
Rebar Works 0.52% 0.00% 29% 0.15% 29% 0.15%
GI tie wire #16 0.01% 0.00% 29% 0.00% 29% 0.00%
Plastering Works 2.12% 0.00% 0% 0.00% 0.00%
Painting Works 2.20% 0.00% 0% 0.00% 0.00%

7.0 Construction of Steel Pole Foundation & Erection (1-unit)

Excavation 4.07% 0.00% 100% 4.07% 100% 4.07%
Back Filling & Compaction 2.11% 0.00% 100% 2.11% 100% 2.11%
Form works 1.17% 0.00% 100% 1.17% 100% 1.17%
Rebar works 16.46% 0.00% 100% 16.46% 100% 16.46%
Tiewire #16 0.49% 0.00% 100% 0.49% 100% 0.49%

Page 11 of 15
 Previous This Period To date
ITEM DESCRIPTION Wt%
% accom wt % % accom wt % % accom wt %
Concreting (3,000psi @ 28days) 15.55% 0.00% 100% 15.55% 100% 15.55%
Gravel Bedding 0.42% 0.00% 100% 0.42% 100% 0.42%
Plastering of exposed area 0.12% 0.00% 0% 0.00% 0.00%
Sika grout 212 (leveling) 1.81% 0.00% 0% 0.00% 0.00%
Hauling of Steel pole @ Veco Naga to San Fernando 9.03% 0.00% 0% 0.00% 0.00%
Erection of 95 ft Steel pole segmented type 7.58% 0.00% 0% 0.00% 0.00%
H.D.G. H.S. Anchor Bolt 16mmØ x 600mm x 50mm (32pcs) 0.65% 0.00% 0% 0.00% 0.00%
Installation of Climbing rungs 1.10% 0.00% 0% 0.00% 0.00%

8.0 Aluminum High Heat Paint

Steel pole segmented 95 ft 12.82% 0.00% 0% 0.00% 0.00%
TOTAL ACCOMPLISHMENT 100.00% 0.00% 60.00% 60.00%

Prepared by :

Bryan F. Villavert
Operation Manager
ELJ BUILDERS, INC.

Page 12 of 15
Project : Addendum Works - San Fernando Substation Site Development Works
Subject : Work Accomplishment Report
Location : San Fernando Substation, Cebu
Date : March. 12, 2018

Previous This Period To date

ITEM DESCRIPTION Wt%
% accom wt % % accom wt % % accom wt %
1.0 SITE WORKS
Earthfill including compaction 7.02% 100% 7.02% 0% 0.00% 100% 7.02%

2.0 RETAINING WALL - 1

Excavation 0.52% 100% 0.52% 0% 0.00% 100% 0.52%
Back Filling & Compaction 0.41% 100% 0.41% 0% 0.00% 100% 0.41%
Form Works 1.57% 100% 1.57% 0% 0.00% 100% 1.57%
Rebar Works 3.29% 100% 3.29% 0% 0.00% 100% 3.29%
GI tie wire #16 0.10% 100% 0.10% 0% 0.00% 100% 0.10%
Concrete Works (3,000psi @ 28days) 2.99% 100% 2.99% 0% 0.00% 100% 2.99%
Gravel Bedding 0.14% 100% 0.14% 0% 0.00% 100% 0.14%
Weep holes 4" pvc pipe 0.05% 100% 0.05% 0% 0.00% 100% 0.05%

3.0 FOOTING - F1
Excavation 0.05% 100% 0.05% 0% 0.00% 100% 0.05%
Back Filling & Compaction 0.03% 100% 0.03% 0% 0.00% 100% 0.03%
Rebar Works 0.06% 100% 0.06% 0% 0.00% 100% 0.06%
GI tie wire #16 0.00% 100% 0.00% 0% 0.00% 100% 0.00%
Concrete Works (3,000psi @ 28days) 0.20% 100% 0.20% 0% 0.00% 100% 0.20%
Gravel Bedding 0.03% 100% 0.03% 0% 0.00% 100% 0.03%

4.0 COLUMN (C1 & C5)

Form Works 0.07% 100% 0.07% 0% 0.00% 100% 0.07%
Rebar Works 1.05% 100% 1.05% 0% 0.00% 100% 1.05%
GI tie wire #16 0.03% 100% 0.03% 0% 0.00% 100% 0.03%
Concrete Works (3,000psi @ 28days) 0.60% 100% 0.60% 0% 0.00% 100% 0.60%

5.0 LINTEL BEAM (LB1 & LB2)

Form Works 0.12% 50% 0.06% 50% 0.06% 100% 0.12%
Rebar Works 0.84% 50% 0.42% 50% 0.42% 100% 0.84%
GI tie wire #16 0.03% 50% 0.01% 50% 0.01% 100% 0.03%
Concrete Works (3,000psi @ 28days) 0.60% 50% 0.30% 50% 0.30% 100% 0.60%

6.0 6" THK. CHB WALL

6" thk CHB Wall 1.98% 29% 0.57% 71% 1.40% 100% 1.98%
Rebar Works 0.52% 29% 0.15% 71% 0.37% 100% 0.52%
GI tie wire #16 0.01% 29% 0.00% 71% 0.01% 100% 0.01%
Plastering Works 2.12% 0.00% 100% 2.12% 100% 2.12%
Painting Works 2.20% 0.00% 100% 2.20% 100% 2.20%

7.0 Construction of Steel Pole Foundation & Erection (1-unit)

Excavation 4.07% 100% 4.07% 0% 0.00% 100% 4.07%
Back Filling & Compaction 2.11% 100% 2.11% 0% 0.00% 100% 2.11%
Form works 1.17% 100% 1.17% 0% 0.00% 100% 1.17%
Rebar works 16.46% 100% 16.46% 0% 0.00% 100% 16.46%
Tiewire #16 0.49% 100% 0.49% 0% 0.00% 100% 0.49%

Page 13 of 15
 Previous This Period To date
ITEM DESCRIPTION Wt%
% accom wt % % accom wt % % accom wt %
Concreting (3,000psi @ 28days) 15.55% 100% 15.55% 0% 0.00% 100% 15.55%
Gravel Bedding 0.42% 100% 0.42% 0% 0.00% 100% 0.42%
Plastering of exposed area 0.12% 0.00% 100% 0.12% 100% 0.12%
Sika grout 212 (leveling) 1.81% 0.00% 100% 1.81% 100% 1.81%
Hauling of Steel pole @ Veco Naga to San Fernando 9.03% 0.00% 100% 9.03% 100% 9.03%
Erection of 95 ft Steel pole segmented type 7.58% 0.00% 100% 7.58% 100% 7.58%
H.D.G. H.S. Anchor Bolt 16mmØ x 600mm x 50mm (32pcs) 0.65% 0.00% 100% 0.65% 100% 0.65%
Installation of Climbing rungs 1.10% 0.00% 100% 1.10% 100% 1.10%

8.0 Aluminum High Heat Paint

Steel pole segmented 95 ft 12.82% 0.00% 100% 12.82% 100% 12.82%
TOTAL ACCOMPLISHMENT 100.00% 60.00% 40.00% 100.00%

Prepared by :

Bryan F. Villavert
Operation Manager
ELJ BUILDERS, INC.

Page 14 of 15
Project : Addendum Works #2 - San Fernando Substation Site Development Works

Subject : Itemized Cost Breakdown

Location : San Fernando Substation, Cebu

Date : March 16, 2018

Material Labor Equipment

ITEM DESCRIPTION UNIT QTY AMOUNT
Unit/Cost Total Unit/Cost Total Unit/Cost Total

I. DIRECT COST

1.0 SITE WORKS

Supply & Spreading of Earthfill 389 cum 350.00 136,150.00 10.00 3,890.00 80.00 31,120.00 171,160.00

SUB - TOTAL MATERIAL / LABOR / EQUIPMENT 136,150.00 3,890.00 31,120.00

TOTAL DIRECT COST (General Requirements / Material / Labor / Equipment) 171,160.00

II. INDIRECT COST (Overhead & Contengencies) 3,302.54

III. CONTRACTORS PROFIT 10,269.60

IV. CONTRACTORS TAX (12% of sum for Direct, Indirect & Contractors Profit) 22,167.86

TOTAL PROJECT COST 206,900.00

Prepared by : 349,000.00

Bryan F. Villavert
Operation Manager
ELJ BUILDERS, INC.

Page 15 of 15