APB - CALAMBA - Rev (12.13.18-Gen - Req.) (1350)

ACTUAL EXPENSES
Contractual Expenses already incurred, billed by the contractor/supplier, paid.
DEFERRALS
These are payments for goods/services that are not yet received.
e.g. Advances and Downpayment
ACCRUALS
Contractual Expenses already incurred but not yet billed by the contractor/supplier, paid or recorded in
An example of an accrual involving an expense is an employee's bonus that was earned in 2017, but wil
Expenses (such as wages, salaries, and utility charges) which are incurred but for which no payment is m
OTHER CHARGES
Expenses not part of the contract but was incurred for the project.
Backcharge ( e.g payroll,materials, equipment rental…)
COMMITTED
To bind or obliagte, as by pledge
INVENTORY
a complete listing of merchadise or sock on hand (from warehouse)
BALANCE OF WORK
Computation as per actual site condition Cost to complete at 60%
COST TO COMPLETE
The total cost of the project at the end. Estimate to complte the amount of money required to complete
the remaining work from a given date.
COST AT COMPLETION
The forecasted cost of the project as the project progress.
Note: inclusive of unreleased sign checks
upplier, paid or recorded in the books.
was earned in 2017, but will not be paid until 2018.

t for which no payment is made during an accounting period
money required to complete

PROJECT : PROGRESS AS OF: #REF!
PROJECT NO : PLANNED: 0.00% 94,217,413.62
LOCATION : ACTUAL: 0.00% 5,653,044.82
VARIANCE: 0.00% - DAYS
I. ACCOMPLISHMENT REPORT
a b c d e f g h i
CONTRACT APB PREVIOUS % ACCOMP % ACCOMP CONTRACT AMOUNT ( GROSS )
ITEM DESCRIPTION OF WORKS TOTAL
GROSS ORIGINAL PLANNED ACTUAL PLANNED ACTUAL TARGET Target %
WTD
A B C D E = (C x A)
INDIRECT WORKS -
GENERAL REQUIREMENTS 10,737,924.20 11.40% 10,524,851.75
Site Preparation , Mobilization, Demobilization 165,711.43 0.18% 162,423.22
Safety Requirement 937,335.94 0.99% 918,736.40
Temporary Facilities & Office Equipment 555,321.58 0.59% 544,302.34
Office Supplies & Equipment 37,083.73 0.04% 36,347.88
Housekeeping Tools & Equipment 9,838.30 0.01% 9,643.08
Temporary Power & Water 385,332.87 0.41% 377,686.71
Telecommunication 97,256.41 0.10% 95,326.55
Construction Tools & Equipments 5,101,606.42 5.41% 5,000,375.32
Salaries & Wages 2,900,416.55 3.08% 2,842,863.63
Transportation 201,598.84 0.21% 197,598.52
Site Maintenance 86,699.90 0.09% 84,979.51
Concrete/Steel Laboratory Test 121,905.79 0.13% 119,486.82
Representations 88,358.97 0.09% 86,605.66
Travel Expenses 42,232.48 0.04% 41,394.46
Misc. Taxes 7,224.99 0.01% 7,081.63
DIRECT WORKS -
SITE WORKS 833,029.35 0.88% 816,499.56 - 0.00%
Excavation 7,388.30 0.01% 7,241.69

Excavation - Subcon
Excavation - Materials
Excavation - Labor 7,388.30 0.01% 7,241.69
Excavation - Equipment
Triming 16,106.12 0.02% 15,786.53
Triming - Subcon
Triming - Materials
Triming - Labor 16,106.12 0.02% 15,786.53
Triming - Equipment
Backfill/Disposal (Hauling and Disposal of Excavated Materials) 5,197.53 0.01% 5,094.40
Backfill/Disposal - Subcon
Backfill/Disposal - Materials
Backfill/Disposal - Labor 5,197.53 0.01% 5,094.40
Backfill/Disposal - Equipment
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PROJECT : ACTUAL START:
PROJECT NO : CONTRACT COMPLETION:
LOCATION : PROJECTED COMPLETION:
ACTUAL COMPLETION:
I. ACCOMPLISHMENT REPORT
j k l m n o p q
CONTRACT AMOUNT ( GROSS ) APB AMOUNT VARIANCES
ITEM DESCRIPTION OF WORKS
ACTUAL Target % TARGET Target % ACTUAL Target % CONTRACT (i-h) APB (n-l)
F = (D x A) G = (C x B) H = (D x B) I = (F-E) J = (H-G)
INDIRECT WORKS - - - - -
GENERAL REQUIREMENTS
Site Preparation , Mobilization, Demobilization
Safety Requirement
Temporary Facilities & Office Equipment
Office Supplies & Equipment
Housekeeping Tools & Equipment
Temporary Power & Water
Telecommunication
Construction Tools & Equipments
Salaries & Wages
Transportation
Site Maintenance
Concrete/Steel Laboratory Test
Representations
Travel Expenses
Misc. Taxes
-
DIRECT WORKS - - #REF! - #REF!
SITE WORKS #REF! #REF! #REF! 0.00% #REF! #REF! #REF! #REF!
Excavation
Excavation - Subcon
Excavation - Labor
Triming
Triming - Subcon
Triming - Materials
Triming - Labor
Triming - Equipment
Backfill/Disposal (Hauling and Disposal of Excavated Materials)
Backfill/Disposal - Labor
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WTD
Soil poisoning 405,570.67 0.43% 397,522.93
Soil poisoning - Subcon
Soil poisoning - Materials 383,450.47 0.41% 375,841.67
Soil poisoning - Labor 22,120.20 0.02% 21,681.27
Soil poisoning - Equipment
Gravel bed 280,811.42 0.30% 275,239.29
Gravel bed - Subcon - 0.00% -
Gravel bed - Materials 253,745.26 0.27% 248,710.20
Gravel bed - Labor 27,066.16 0.03% 26,529.09
Gravel bed - Equipment - 0.00% -
Vapor barrier 117,955.31 0.13% 115,614.72
Vapor barrier - Subcon - 0.00% -
Vapor barrier - Materials 100,274.86 0.11% 98,285.11
Vapor barrier - Labor 17,680.45 0.02% 17,329.62
Vapor barrier - Equipment - 0.00% -
-
STRUCTURAL WORKS 28,916,367.12 30.69% 28,342,580.12
-
ARCHITECTURAL WORKS 46,372,907.44 49.22% 45,452,730.60
PLUMBING WORKS 4,129,628.67 4.38% 4,047,684.51
ELECTRICAL WORKS 3,227,556.85 3.43% 3,163,512.49
#DIV/0!
MANAGEMENT & SUPERVISION - 0.00%
-
TOTAL VARIANCE ON AGREED PROJECT BUDGET (APB) 94,217,413.62 100.00% 92,347,859.04 #REF! #REF!
CHANGE ORDERS
APPROVED CHANGE ORDERS

From Client:
To Subcon:
ANTICIPATED CHANGE ORDERS

From Client:
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Soil poisoning
Soil poisoning - Materials
Soil poisoning - Labor
Gravel bed
Gravel bed - Subcon
Gravel bed - Materials
Gravel bed - Labor
Gravel bed - Equipment
Vapor barrier
Vapor barrier - Subcon
Vapor barrier - Materials
Vapor barrier - Labor
Vapor barrier - Equipment
- - - - -
STRUCTURAL WORKS
- - - - -
ARCHITECTURAL WORKS
PLUMBING WORKS
ELECTRICAL WORKS
#DIV/0! - #DIV/0! #DIV/0! #DIV/0!

MANAGEMENT & SUPERVISION - #DIV/0! - 0.00% #DIV/0! #DIV/0! - #DIV/0!
- #REF! #REF! - #REF!

TOTAL VARIANCE ON AGREED PROJECT BUDGET (APB) #REF! #REF! #REF! #REF! #DIV/0! #REF! #REF! #DIV/0!
CHANGE ORDERS

From Client:
To Subcon:

From Client:
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WTD
To Subcon:
IV. PROBABLE HARD RECOVERIES
>>>>>> A. EXTERNAL ( CLIENT )
>>>>>> B. INTERNAL
0
TOTAL VARIANCE ON APB AFTER HARD RECOVERIES 94,217,413.62 92,347,859.04 #REF!
Prepared by: Checked by:
Cost Engineer/Quantity Surveyor Project-in-Charge/Project
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To Subcon:
>>>>>> B. INTERNAL
0
TOTAL VARIANCE ON APB AFTER HARD RECOVERIES #REF! #REF! #DIV/0! #REF! #DIV/0!
Prepared by: Reviewed by:
Cost Engineer/Quantity Surveyor Operations Head- SLOC/NLOC
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PROJECT :
PROJECT NO :
LOCATION :
II. COST SUMMARY
COST
ACTUAL DEFERRALS ACCRUALS OTHER CHARGES
A B C D
INDIRECT WORKS

Safety Requirement
Telecommunication
Salaries & Wages
Transportation
Site Maintenance
Representations
Travel Expenses
Misc. Taxes
DIRECT WORKS
SITE WORKS
Excavation
Excavation - Subcon
Excavation - Labor
Triming
Triming - Subcon
Triming - Materials
Triming - Labor
Triming - Equipment
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PROJECT :
PROJECT NO :
LOCATION :
II. COST SUMMARY
COST VARIANCE
TOTAL CONTRACT APB
E = (A+B+C+D) F = cvr1 (A) - E G = cvr1 (B) - E
INDIRECT WORKS - 10,737,924.20 10,524,851.75


Safety Requirement
Telecommunication
Salaries & Wages
Transportation
Site Maintenance
Representations
Travel Expenses
Misc. Taxes
DIRECT WORKS
SITE WORKS
Excavation
Excavation - Subcon
Excavation - Labor
Triming
Triming - Subcon
Triming - Materials
Triming - Labor
Triming - Equipment
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COST
A B C D
Soil poisoning
Gravel bed
Gravel bed - Subcon
Gravel bed - Labor
Vapor barrier
STRUCTURAL WORKS
Concrete Reinforcement
Concrete Reinforcement - Subcon
Concrete Reinforcement - Materials
Concrete Reinforcement - Labor
Concrete Reinforcement - Equipment
Concrete Formworks
Concrete Formworks - Subcon
Concrete Formworks - Materials
Concrete Formworks - Labor
Concrete Formworks - Equipment

Structural Concrete
Structural Concrete - Subcon
Structural Concrete - Materials
Structural Concrete - Labor
Structural Concrete - Equipment
ARCHITECTURAL WORKS
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COST VARIANCE
TOTAL CONTRACT APB
Soil poisoning
Gravel bed
Gravel bed - Subcon
Gravel bed - Labor
Vapor barrier
STRUCTURAL WORKS
Concrete Formworks

Structural Concrete
ARCHITECTURAL WORKS
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COST
A B C D
Masonry Works
Masonry Works - Subcon
Masonry Works - Materials
Masonry Works - Labor
Masonry Works - Equipment
Roofing Works
Roofing Works - Subcon
Roofing Works - Materials
Roofing Works - Labor
Roofing Works - Equipment
Metal Works
Metal Works - Subcon
Metal Works - Materials
Metal Works - Labor
Metal Works - Equipment
Steel Windows
Steel Window - Subcon
Steel Window - Materials
Steel Window - Labor
Steel Window - Equipment
Door & Frames
Door & Frames - Subcon
Door & Frames - Materials
Door & Frames - Labor
Door & Frames - Equipment
Door Hardwares & Accessories
Door Hardwares & Accessories - Subcon
Door Hardwares & Accessories - Materials
Door Hardwares & Accessories - Labor
Door Hardwares & Accessories - Equipment
Cementitious Waterproofing
Cementitious Waterproofing - Subcon
Cementitious Waterproofing - Materials
Cementitious Waterproofing - Labor
Cementitious Waterproofing - Equipment
Scupper Drain (Canopy)
Scupper Drain - Subcon
Scupper Drain - Materials
Scupper Drain - Labor
Scupper Drain - Equipment
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COST VARIANCE
TOTAL CONTRACT APB
Masonry Works
Roofing Works
Metal Works
Metal Works - Labor
Steel Windows
Door & Frames
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COST
A B C D
Floor Finishes
Floor Finishes - Subcon
Floor Finishes - Materials
Floor Finishes - Labor
Floor Finishes - Equipment
Wall Finishes
Wall Finishes - Subcon
Wall Finishes - Materials
Wall Finishes - Labor
Wall Finishes - Equipment
Kitchen Counter Finishes
Kitchen Counter Finishes - Subcon
Kitchen Counter Finishes - Materials
Kitchen Counter Finishes - Labor
Kitchen Counter Finishes - Equipment
Ceiling Finishes
Ceiling Finishes - Subcon
Ceiling Finishes - Materials
Ceiling Finishes - Labor
Ceiling Finishes - Equipment
Painting Works (Interior)
Interior Painting - Subcon
Interior Painting - Materials
Interior Painting - Labor
Interior Painting - Equipment
Painting Works (Exterior)
Exterior Painting - Subcon
Exterior Painting - Materials
Exterior Painting - Labor
Exterior Painting - Equipment
PLUMBING WORKS
Plumbing Works
PLUMBING WORKS - Materials
PLUMBING WORKS - Labor
PLUMBING WORKS - Equipment
PLUMBING WORKS - Subcon
ELECTRICAL WORKS
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COST VARIANCE
TOTAL CONTRACT APB
Floor Finishes
Wall Finishes
Ceiling Finishes
Exterior Painting - Materials
Exterior Painting - Labor
PLUMBING WORKS
Plumbing Works
ELECTRICAL WORKS
16 of 98
COST
A B C D
Electrical Works
ELECTRICAL WORKS - Materials
ELECTRICAL WORKS - Labor
ELECTRICAL WORKS - Equipment
ELECTRICAL WORKS - Subcon
MANAGEMENT & SUPERVISION
TOTAL VARIANCE ON AGREED PROJECT BUDGET (APB)
CHANGE ORDERS

>>>>>> B. INTERNAL
TOTAL VARIANCE ON APB AFTER HARD RECOVERIES - - - -
Prepared by: Checked by:
17 of 98
COST VARIANCE
TOTAL CONTRACT APB
Electrical Works
MANAGEMENT & SUPERVISION
TOTAL VARIANCE ON AGREED PROJECT BUDGET (APB)
CHANGE ORDERS

>>>>>> B. INTERNAL
TOTAL VARIANCE ON APB AFTER HARD RECOVERIES - - -
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COST
A B C D
Cost Engineer/Quantity Surveyor Project-in-Charge/Project Project Manager
19 of 98
PROJECT :
PROJECT NO :
LOCATION :
III PROFITABILITY AT COMPLETION
PROFITABILITY AT COMPLETION
ITEM DESCRIPTION OF WORKS BALANCE OF
ACTUAL COMMITTED INVENTORIES
WORK
A = cvr2 E B C D(unawarded)
INDIRECT WORKS
GENERAL REQUIREMENTS #NAME?
Site Preparation , Mobilization, Demobilization -
Safety Requirement
Office Supplies & Equipment -
Housekeeping Tools & Equipment -
Temporary Power & Water -
Telecommunication
Salaries & Wages
Transportation
Site Maintenance
Representations
Travel Expenses
Misc. Taxes #NAME?
DIRECT WORKS
SITE WORKS #REF!
Excavation #NAME?
Excavation - Subcon -
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PROJECT :
PROJECT NO :
LOCATION :
III PROFITABILITY AT COMPLETION
PROFITABILITY AT COMPLETION VARIANCE

COST TO COMPLETE COST AT COMPLETION CONTRACT APB
E = B+C+D F = A+E G= cvr1 (A) - F H = cvr1 (B) - F
INDIRECT WORKS - #NAME? 10,737,924.20 10,524,851.75


Safety Requirement
Telecommunication
Salaries & Wages
Transportation
Site Maintenance
Representations
Travel Expenses
Misc. Taxes
DIRECT WORKS
SITE WORKS
Excavation
Excavation - Subcon
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ACTUAL COMMITTED INVENTORIES WORK
Excavation - Materials #NAME?
Excavation - Labor #NAME?
Excavation - Equipment #NAME?
Triming
Triming - Subcon #NAME?
Triming - Materials #NAME?
Triming - Labor #NAME?
Triming - Equipment #NAME?
Backfill/Disposal (Hauling and Disposal of Excavated Materials) #NAME?
Backfill/Disposal - Labor #NAME?
Backfill/Disposal - Equipment #NAME?
Soil poisoning #NAME?
Gravel bed
Gravel bed - Subcon
Gravel bed - Labor
Vapor barrier
STRUCTURAL WORKS #REF!
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Excavation - Labor
Triming
Triming - Subcon
Triming - Materials
Triming - Labor
Triming - Equipment
Soil poisoning
Gravel bed
Gravel bed - Subcon
Gravel bed - Labor
Vapor barrier
STRUCTURAL WORKS
23 of 98
Concrete Formworks
Structural Concrete
ARCHITECTURAL WORKS #REF!
Masonry Works
Roofing Works
Metal Works
Metal Works - Labor -
24 of 98
Concrete Formworks
Structural Concrete
ARCHITECTURAL WORKS
Masonry Works
Roofing Works
Metal Works
Metal Works - Labor
25 of 98
Steel Windows #NAME?
Steel Window - Subcon #NAME?
Steel Window - Materials #NAME?
Steel Window - Labor -
Steel Window - Equipment #NAME?
Door & Frames
Door & Frames - Subcon #NAME?
Door & Frames - Materials #NAME?
Door & Frames - Labor -
Door & Frames - Equipment #NAME?
Door Hardwares & Accessories #NAME?
Door Hardwares & Accessories - Materials #NAME?
Door Hardwares & Accessories - Labor #NAME?
Door Hardwares & Accessories - Equipment #NAME?
Cementitious Waterproofing #NAME?
Cementitious Waterproofing - Subcon #NAME?
Cementitious Waterproofing - Labor #NAME?
Cementitious Waterproofing - Equipment #NAME?
Scupper Drain (Canopy) #NAME?
Scupper Drain - Subcon #NAME?
Scupper Drain - Materials #NAME?
Scupper Drain - Equipment #NAME?
Floor Finishes #NAME?
Floor Finishes - Materials #NAME?
Floor Finishes - Labor -
Wall Finishes -
Wall Finishes - Subcon -
Wall Finishes - Materials -
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Steel Windows
Door & Frames
Floor Finishes
Wall Finishes
27 of 98
Wall Finishes - Labor -
Wall Finishes - Equipment -
Kitchen Counter Finishes - Subcon -
Kitchen Counter Finishes - Materials -
Kitchen Counter Finishes - Labor -
Kitchen Counter Finishes - Equipment -
Ceiling Finishes -
Ceiling Finishes - Materials -
Ceiling Finishes - Labor -
Ceiling Finishes - Equipment -
Painting Works (Interior) -
Interior Painting - Subcon -
PLUMBING WORKS #REF!
Plumbing Works -
PLUMBING WORKS - Materials -
PLUMBING WORKS - Labor -
PLUMBING WORKS - Equipment -
PLUMBING WORKS - Subcon -
ELECTRICAL WORKS #REF!
Electrical Works #REF!

28 of 98
Ceiling Finishes
PLUMBING WORKS
Plumbing Works
ELECTRICAL WORKS
Electrical Works
29 of 98
ELECTRICAL WORKS - Labor -
ELECTRICAL WORKS - Equipment -
ELECTRICAL WORKS - Subcon -
-
MANAGEMENT & SUPERVISION -
TOTAL VARIANCE ON AGREED PROJECT BUDGET (APB) #REF!
II. APPROVED CHANGE ORDERS -

ANTICIPATED CHANGE ORDERS -
DEWATERING, REMOVAL AND RE-INSTALLATION OF EXISTING STORM DRAINAGE
CLOSELY TO BUILDING FOOTPRINT OF BLDG. 5 -
IV. PROBABLE HARD RECOVERIES -

>>>>>> A. EXTERNAL ( CLIENT ) -
>>>>>> B. INTERNAL -
0 -
0 -
-
-
0 -
0 -
0 -
-
0 -
0 -
30 of 98
MANAGEMENT & SUPERVISION - - - -

- #REF! #REF! #REF!
TOTAL VARIANCE ON AGREED PROJECT BUDGET (APB) #REF! #REF! #REF! #REF!
II. APPROVED CHANGE ORDERS

DEWATERING, REMOVAL AND RE-INSTALLATION OF EXISTING STORM DRAINAGE
CLOSELY TO BUILDING FOOTPRINT OF BLDG. 5
IV. PROBABLE HARD RECOVERIES - -

>>>>>> B. INTERNAL
0
0
0
0
0
0
0
31 of 98
TOTAL VARIANCE ON APB AFTER HARD RECOVERIES #REF! - - -
#REF! #REF!
Prepared by: Checked by: #REF! #REF!
Cost Engineer Project-in-Charge
32 of 98
TOTAL VARIANCE ON APB AFTER HARD RECOVERIES #REF! #REF! #REF! #REF!
Cost Engineer Operations Head- SLOC
33 of 98
AGREED PROJECT BUDGET ( NET OF VAT )
SUMMARY SHEET
PROJECT : VALLE DULCE (Danessa) PEAK

MANHOURS CONTRACT PERIOD
PROJECT NO : 970-VRD-106 MANPOWER
LOCATION : Pueblo Solana, Brgy Bubuyan, Calamba Laguna DIRECT LABOR 54.00 START 12-Nov-18
CLIENT : DIRECT STAFF 4.00 FINISH 15-Dec-19
COMMON STAFF 15.00 DURATION 14 months
TOTAL 73.00 CONTRACT TYPE
AGREED
DIV NO DESCRIPTION COST CODE ACTIVITY CODE PMT PCCD REMARKS
QUANTITY UNIT RATE AMOUNT
I. GENERAL REQUIREMENTS
Site Preparation , Mobilization, Demobilization 300.101.001 A00075 162,423.22 165,711.43 1.00 162,423.22 162,423.22
Safety Requirement 300.101.001 A00077 918,736.40 937,335.94 1.00 918,736.40 918,736.40
Temporary Facilities & Office Equipment 300.101.001 A00078 544,302.34 555,321.58 1.00 544,302.34 544,302.34
Office Supplies & Equipment 300.101.001 A00045 36,347.88 37,083.73 1.00 36,347.88 36,347.88
Housekeeping Tools & Equipment 300.101.001 A00079 9,643.08 9,838.30 1.00 9,643.08 9,643.08
Temporary Power & Water 300.101.001 A00039 377,686.71 385,332.87 1.00 377,686.71 377,686.71
Telecommunication 300.101.001 A00046 95,326.55 97,256.41 1.00 95,326.55 95,326.55
Construction Tools & Equipments 300.101.001 A00081 5,000,375.32 5,101,606.42 1.00 5,000,375.32 5,000,375.32
Salaries & Wages 300.101.001 A00002 2,842,863.63 2,900,416.55 1.00 2,842,863.63 2,842,863.63
Transportation 300.101.001 A00084 197,598.52 201,598.84 1.00 197,598.52 197,598.52
Site Maintenance 300.101.001 A00085 84,979.51 86,699.90 1.00 84,979.51 84,979.51
Concrete/Steel Laboratory Test 300.101.001 A00019 119,486.82 121,905.79 1.00 119,486.82 119,486.82
Representations 300.101.001 A00049 86,605.66 88,358.97 1.00 86,605.66 86,605.66
Travel Expenses 300.101.001 A00084 41,394.46 42,232.48 1.00 41,394.46 41,394.46
Misc. Taxes 300.101.001 A00090 7,081.63 7,224.99 1.00 7,081.63 7,081.63
SUB TOTAL >>>>> 10,524,851.75 10,737,924.20 10,524,851.75
II. DIRECT WORKS
A. SITE WORKS
Excavation 7,241.69 7,388.30 1.00 7,241.69 7,241.69
Excavation - Subcon
Excavation - Labor 300.102.003 B00106 7,241.69 7,388.30
Triming 15,786.53 16,106.12 1.00 15,786.53 15,786.53
Triming - Subcon
Triming - Materials
Triming - Labor 300.102.003 B00310 15,786.53 16,106.12
Triming - Equipment
Backfill/Disposal (Hauling and Disposal of Excavated Materials) 5,094.40 5,197.53 1.00 5,094.40 5,094.40
Page 34 of 98
SUMMARY SHEET

AGREED
Backfill/Disposal - Labor 300.102.001 B00124 5,094.40 5,197.53
Soil poisoning 397,522.93 405,570.67 1.00 397,522.93 397,522.93
Soil poisoning - Materials 300.102.002 B00129 375,841.67 383,450.47
Soil poisoning - Labor 300.102.001 B00130 21,681.27 22,120.20
Gravel bed 275,239.29 280,811.42 1.00 275,239.29 275,239.29
Gravel bed - Subcon
Gravel bed - Materials 300.102.002 B00117 248,710.20 253,745.26
Gravel bed - Labor 300.102.001 B00116 26,529.09 27,066.16
Vapor barrier 115,614.72 117,955.31 1.00 115,614.72 115,614.72
Vapor barrier - Materials 300.107.002 G00005 98,285.11 100,274.86
Vapor barrier - Labor 300.107.003 G00006 17,329.62 17,680.45
B. STRUCTURAL WORKS
Concrete Reinforcement 9,931,987.63 10,133,057.72 1.00 9,931,987.63 9,931,987.63
Concrete Reinforcement - Materials 300.103.002 C00013 8,404,167.49 8,574,307.33
Concrete Reinforcement - Labor 300.103.001 C00016 1,527,820.13 1,558,750.39
Concrete Formworks 4,616,268.45 4,709,723.41 1.00 4,616,268.45 4,616,268.45
Concrete Formworks - Labor 300.103.003 C00002 2,416,465.38 2,465,385.99
Concrete Formworks - Equipment 300.103.004 C00003 2,199,803.07 2,244,337.42
Structural Concrete 13,794,324.05 14,073,585.98 1.00 13,794,324.05 13,794,324.05
Structural Concrete - Materials 300.103.002 C00029 12,935,026.85 13,196,892.57
Structural Concrete - Labor 300.103.003 C00030 859,297.20 876,693.42
Page 35 of 98
SUMMARY SHEET

AGREED
C. ARCHITECTURAL WORKS
Masonry Works 64,632.20 65,940.66 1.00 64,632.20 64,632.20
Masonry Works - Materials 300.109.002 D00037 4,652.64 4,746.83
Masonry Works - Labor 300.109.003 D00038 59,979.56 61,193.82
Roofing Works 3,696,722.69 3,771,561.73 1.00 3,696,722.69 3,696,722.69
Roofing Works - Materials 300.107.002 G00117 2,972,692.25 3,032,873.51
Roofing Works - Labor 300.107.003 G00118 724,030.45 738,688.22
Metal Works 4,949,343.04 5,049,541.00 1.00 4,949,343.04 4,949,343.04
Metal Works - Materials 300.105.002 E00065 3,015,640.81 3,076,691.55
Metal Works - Labor 300.105.003 E00066 1,933,702.23 1,972,849.45
Steel Windows 7,723,538.57 7,879,899.28 1.00 7,723,538.57 7,723,538.57
Steel Window - Materials 300.108.002 H00109 6,338,038.59 6,466,350.27
Steel Window - Labor 300.108.003 H00110 1,385,499.98 1,413,549.01
Door & Frames 2,216,064.00 2,260,927.55 1.00 2,216,064.00 2,216,064.00
Door & Frames - Materials 300.108.002 H00001 2,029,800.00 2,070,892.69
Door & Frames - Labor 300.108.003 H00002 186,264.00 190,034.86
Door Hardwares & Accessories 728,539.00 743,288.05 1.00 728,539.00 728,539.00
Door Hardwares & Accessories - Materials 300.108.002 H00129 662,670.00 676,085.55
Door Hardwares & Accessories - Labor 300.108.003 H00130 65,869.00 67,202.50
Cementitious Waterproofing 388,710.68 396,580.01 1.00 388,710.68 388,710.68
Cementitious Waterproofing - Materials 300.107.002 G00021 237,247.80 242,050.81
Page 36 of 98
SUMMARY SHEET

AGREED
Cementitious Waterproofing - Labor 300.107.003 G00022 151,462.88 154,529.20
Scupper Drain (Canopy) 15,071.86 15,376.98 1.00 15,071.86 15,071.86
Scupper Drain - Labor 300.102.003 B00026 15,071.86 15,376.98
Floor Finishes 1,660,775.73 1,694,397.63 1.00 1,660,775.73 1,660,775.73
Floor Finishes - Materials 300.109.002 C00037 1,239,670.50 1,264,767.26
Floor Finishes - Labor 300.109.003 C00038 421,105.23 429,630.38
Wall Finishes 1,342,698.12 1,369,880.64 1.00 1,342,698.12 1,342,698.12
Wall Finishes - Materials 300.109.002 I00033 1,091,011.67 1,113,098.88
Wall Finishes - Labor 300.109.003 I00034 251,686.44 256,781.76
Kitchen Counter Finishes 304,370.50 310,532.39 1.00 304,370.50 304,370.50
Kitchen Counter Finishes - Materials 300.109.002 I00033 192,234.00 196,125.72
Kitchen Counter Finishes - Labor 300.109.003 I00034 112,136.50 114,406.67
Ceiling Finishes 929,006.03 947,813.48 1.00 929,006.03 929,006.03
Ceiling Finishes - Materials 300.109.002 I00137 838,130.69 855,098.39
Ceiling Finishes - Labor 300.109.003 I00138 90,875.34 92,715.08
Painting Works (Interior) 11,872,838.91 12,113,200.96 1.00 11,872,838.91 11,872,838.91
Interior Painting - Materials 300.109.002 I00249 4,702,932.65 4,798,142.11
Interior Painting - Labor 300.109.003 I00250 7,169,906.26 7,315,058.85
Painting Works (Exterior) 9,560,419.28 9,753,967.09 1.00 9,560,419.28 9,560,419.28
Exterior Painting - Materials 300.109.002 I00241 3,096,020.06 3,158,698.06
Page 37 of 98
SUMMARY SHEET

AGREED
Exterior Painting - Labor 300.109.003 I00242 6,464,399.22 6,595,269.03
D. PLUMBING WORKS 4,047,684.51 4,129,628.67 1.00 4,047,684.51 4,047,684.51

Plumbing Works - Subcon
Plumbing Works - Materials 300.115.002 O00041 3,175,008.49 3,239,285.58
Plumbing Works - Labor 300.115.003 O00042 872,676.02 890,343.09
Plumbing Works - Equipment
E. ELECTRICAL WORKS 3,163,512.49 3,227,556.85 1.00 3,163,512.49 3,163,512.49

Electrical Works - Subcon
Electrical Works - Materials 300.116.002 P00113 1,556,935.86 1,588,455.56
Electrical Works - Labor 300.116.003 P00114 1,606,576.63 1,639,101.29
Electrical Works - Equipment
SUB TOTAL >>>>> 81,823,007.29 83,479,489.42 81,823,007.29
SUB TOTAL >>>>> 92,347,859.04 94,217,413.62 92,347,859.04
GAE, 3% 2,826,522.41
GRAND TOTAL >>>>> 92,347,859.04 97,043,936.03 92,347,859.04

RECOMMENDING APPROVAL :
PREPARED BY :
ROSE JANE A. DE RAMOS MARY GRACE C. CADIENTE REAH E. URBIZTONDO
COST ENGINEER/QUANTITY SURVEYOR QS SUPERVISOR PCCD HEAD
APPROVED BY:
CHECKED BY :
ERIC JOHN M. JONSON FIL T. DELA CRUZ ARNULFO N. DELOS REYES
PIC / PROJECT MANAGER AVP - OPERATIONS SVP - CONSTRUCTION HEAD
Page 38 of 98
PROJECT : VALLE DULCE (DANESSA)
PROJECT NO : 970-VRD-106
LOCATION : Pueblo Solana, Brgy Bubuyan, Calamba Laguna
SITE SUPERVISION COMPUTATION (VALLE DULCE)
50% FOR VALLE DULCE + VENTURA REAL 50% FOR FUTURA MIRA
Rose Jane A. De
duration/ Ramos:
VALLE DULCE VALLE DULCE VENTURA REAL (TOTAL AMOUNT TO BE
item no. description unit quantity unit rate Rose Jane A. De (HOUSING + LAND DEV'T) CHARGED TO CALAMBA Remarks
period 100php. per
(DANESSA) (CAROLINE) (SAPPHIRE)
Ramos: PROJECTS)
Rose
housingJane
unitA. De
4 Container Van -
Ramos:
199 - Danessa
4*25000 = 200000
4 Container
236 Van -
- Caroline
1.0 Salaries & Wages lot 1.00 1.00 5,948,069.49 7 HE Equipment
4*25000 = 200000
-
2,842,863.63 3,105,205.85 - 5,948,069.49 For Valle Dulce Only
6*25000 = 150000
2.0 Site Preparation , Mobilization, Demobilization lot 1.00 1.00 339,835.02 7 cutter 162,423.22
HE Equipment
grass - 177,411.80 243,664.98 -
Rose Jane de Manpower
6*25000
gasoline = 150000
Site
SitePreparation
Preparation lot 1.00 435.00 Ramos:
100.00 20,790.71
Mobilization for 22,709.29 43,500.00 For Valle Dulce Only
Manpower
Mobilization
Mobilization lot 1.00 1.00 270,000.00
3 gallon/day 108 admin workers
70,816.26 77,351.25 121,832.49 270,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Mobilization for
6 days - 20000
Demobilization
Demobilization lot 1.00 1.00 270,000.00 108 admin workers
Rose
4 Jane de
weeks - 20000
3.0 Safety Requirement lot 1.00 1.00 1,922,254.68
Ramos: 918,736.40 1,003,518.28 1,547,185.75 -
23 staff + 108
Potable water gallons 18.00 72.00 30.00 10,197.54 11,138.58 17,543.88 38,880.00 shared by 2 projects(Ventura Real & Valle Dulce)
admin workers
Medicines & Medical tools lot 1.00 1.00 23,186.51
Rose Jane de
Medical Expense nos 1.00 130.00 Ramos: 440.00
Rose Jane de
22 staff + 108
Ramos:
Rose
admin Jane de
workers
SAFETY PPE 22 staff + 108
Ramos:
Rose
admin Jane de
workers
Rose Jane
22 staff + 108A. De
SAFETY SHOES nos 2.00 130.00 Ramos:
Rose
Ramos:
2,000.00
Jane A. De 136,386.87 148,972.78 234,640.35 520,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
admin workers
22 staff
Ramos: + 108
HELMET nos 1.00 130.00 54 admin
Rose 550.00
Janeworkers
A. De 18,753.19 20,483.76 32,263.05 71,500.00 shared by 2 projects(Ventura Real & Valle Dulce)
admin
54 adminworkers
workers
(Valle Dulce)
Ramos: 130.00
Spectacles (Safety Glass) nos 2.00 108.00 (Valle Dulce)
54 admin
54 admin workers
workers
SAFETY VEST nos 2.00 130.00 54 admin180.00
(Ventura workers
Real)
(Valle Dulce)
Rose Jane
(Ventura A. De
Real)
Gloves pcs 18.00 108.00 27.00
54 admin workers
Ramos:
12 site staff
Rain Coat pcs 2.00 120.00 (Ventura 550.00
Real) 34,621.28 37,816.17 59,562.55 132,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
54 admin workers
12 site staff
Rain Boots pcs 2.00 120.00 400.00 25,179.11 27,502.67 43,318.22 96,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Full Body Harness w/o shock absorber pcs 1.00 54.00 1,300.00 18,412.23 20,111.33 31,676.45 70,200.00 shared by 2 projects(Ventura Real & Valle Dulce)
SITE SAFETY
Site Signages lot 1.00 1.00 29,000.00 7,606.19 8,308.10 13,085.71 29,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
EHS Performane Board lot 1.00 2.00 8,260.00 4,332.91 4,732.75 7,454.34 16,520.00 shared by 2 projects(Ventura Real & Valle Dulce)
EHS Information Board lot 1.00 1.00 4,000.00 1,049.13 1,145.94 1,804.93 4,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Breath Analyzer lot 1.00 1.00 3,000.00 786.85 859.46 1,353.69 3,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Construction Housekeeping Materials lot 18.00 1.00 400.00 1,888.43 2,062.70 3,248.87 7,200.00 shared by 2 projects(Ventura Real & Valle Dulce)
Handheld Searchlight pcs 1.00 3.00 2,385.00 1,876.63 2,049.81 3,228.56 7,155.00 shared by 2 projects(Ventura Real & Valle Dulce)
Megaphone with siren function pcs 1.00 1.00 3,555.00 932.41 1,018.46 1,604.13 3,555.00 shared by 2 projects(Ventura Real & Valle Dulce)
Fire Extinguisher pcs 1.00 11.00 1,500.00 4,327.66 4,727.02 7,445.32 16,500.00 shared by 2 projects(Ventura Real & Valle Dulce)
caution tape chevron stripes pcs 1.00 30.00 2,520.00 19,828.55 21,658.35 34,113.10 75,600.00 shared by 2 projects(Ventura Real & Valle Dulce)
Rose Jane A. De
nylon rope - 6mm dia pcs 1.00 3.00 Ramos:
705.00 554.73 605.92 954.35 2,115.00 shared by 2 projects(Ventura Real & Valle Dulce)
Weighing scale (for clinic use) pcs 1.00 1.00 500.00
No of SAFETY 131.14 143.24 225.62 500.00 shared by 2 projects(Ventura Real & Valle Dulce)
DPI Safety First Logo pcs 1.00 130.00 11.20 381.88 417.12 656.99 1,456.00 shared by 2 projects(Ventura Real & Valle Dulce)
Whistle fox 40 pcs 1.00 3.00 109.00 85.77 93.68 147.55 327.00 shared by 2 projects(Ventura Real & Valle Dulce)
Steel drum (color coded for waste segregation) pcs 1.00 5.00 300.00 393.42 429.73 676.85 1,500.00 shared by 2 projects(Ventura Real & Valle Dulce)
Enamel Paint (for steel drums) pcs 1.00 4.00 500.00 524.56 572.97 902.46 2,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Blue Sheet Cover (12' x 100m) pcs 1.00 20.00 900.00 4,721.08 5,156.75 8,122.17 18,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Plastic drum 50kg capacity pcs 1.00 3.00 768.00 1,101.19 1,202.81 2,304.00 For Valle Dulce Only
Rose Jane A. De
duration/ Ramos:
period 100php. per
Ramos: PROJECTS)
Rose
housingJane
unitA. De
4 Container Van -
Ramos:
199 - Danessa
4*25000 = 200000
4 Container
236 Van -
- Caroline
Sound System unit 1.00 1.00 5,000.00 7 HE Equipment1,311.41
4*25000 = 200000
- 1,432.43 2,256.16 5,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
6*25000 = 150000
Microphone nos 1.00 1.00 3,000.00 7 HE Equipment
grass cutter -786.85 859.46 1,353.69 3,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Manpower
6*25000
gasoline = 150000
Site Temporary CR lot 1.00 1.00 38,328.92 18,319.20
Mobilization for 20,009.72 38,328.92 for Valle Dulce Only
Manpower
CCTV nos 2.00 1.00 13,000.00 108 admin workers
Mobilization for6,819.34 7,448.64 11,732.02 26,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
- 20000
SITE SECURITY 108 admin workers
Rose Jane A. De - 20000
Security Guard nos 18.00 3.00 Ramos:
36,000.00 509,877.06 556,929.02 877,193.92 1,944,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Staff
OFFICE UNIFORM
Rose Jane A. De
JACKET pcs 1.00 18.00 1,200.00
Ramos:
POLO SHIRT pcs 1.00 54.00 637.50
Admin workers 9,029.07 9,862.28 15,533.64 34,425.00 shared by 2 projects(Ventura Real & Valle Dulce)
POLO JACK pcs 1.00 36.00 595.00 5,618.09 6,136.53 9,665.38 21,420.00 shared by 2 projects(Ventura Real & Valle Dulce)
Uniform (Admin Workers) pcs 1.00 324.00 150.00 12,746.93 13,923.23 21,929.85 48,600.00 shared by 2 projects(Ventura Real & Valle Dulce)
- -
sub-total 918,736.40 1,003,518.28
4.0 Temporary Facilities & Office Equipment lot 1.00 1.00 1,138,833.44 544,302.34 594,531.09 938,526.49 1,897,359.92
Temporary Office
Board up fence lot 1.00 1.00 179,395.94 47,052.41 51,394.45 80,949.09 179,395.94 358,791.89 shared by 4 projects(Assuming 50% for Futura Mira Land
Dev't+Housing & 50% for Ventura Real+Valle Dulce)
Construction of gate incl. post lot 1.00 1.00 11,444.03 3,001.57 3,278.56 5,163.91 11,444.03 22,888.06 shared by 4 projects(Assuming 50% for Futura Mira Land
shared by 4 projects(Assuming 50% for Futura Mira Land
Aggregate Bin lot 1.00 1.00 456,002.91 119,601.56 130,638.50 205,762.85 456,002.91 912,005.82
Construction Barracks lot 1.00 1.00 50,000.00 13,114.12 14,324.31 22,561.57 50,000.00 100,000.00 shared by 4 projects(Assuming 50% for Futura Mira Land
Stockyard lot 1.00 1.00 105,799.71 27,749.41 30,310.15 47,740.16 105,799.71 211,599.43 Dev't+Housing & 50% for Ventura Real+Valle Dulce)

Wash Bay lot 1.00 1.00 10,503.00 2,754.75 3,008.96 4,739.28 10,503.00 21,006.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce)
Parking lot 1.00 1.00 3,429.54 899.51 982.51 1,547.51 3,429.54 6,859.07 shared by 4 projects(Assuming 50% for Futura Mira Land
Guard House lot 1.00 1.00 11,912.51 3,124.44 3,412.77 5,375.30 11,912.51 23,825.02 Dev't+Housing & 50% for Ventura Real+Valle Dulce)
Overhead Watertank w/ pump lot 1.00 1.00 36,088.33 9,465.34 10,338.81 16,284.19 36,088.33 72,176.66 shared by 4 projects(Assuming 50% for Futura Mira Land
Office lot 1.00 1.00 96,039.15 25,189.38 27,513.88 43,335.88 96,039.15 192,078.30 Dev't+Housing & 50% for Ventura Real+Valle Dulce)
Rose Jane A. De
duration/ Ramos:
period 100php. per
Ramos: PROJECTS)
Rose
housingJane
unitA. De
4 Container Van -
Ramos:
199 - Danessa
4*25000 = 200000
4 Container
236 Van -
- Caroline
7 HE Equipment - shared by 4 projects(Assuming 50% for Futura Mira Land
4*25000 = 200000
Modular Wall Partition lot 1.00 1.00 12,135.30 6*25000 = 150000
7 cutter 3,182.88
HE Equipment
grass - 3,476.60 5,475.83 12,135.30 80,902.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce) - assume
Manpower
6*25000
gasoline = 150000 5 yrs. Lifespan
Mobilization for
Manpower
108 admin workers
Mobilization for shared by 4 projects(Assuming 50% for Futura Mira Land
- 20000
Smart House (TempFacil) lot 1.00 1.00 154,173.60 108 admin workers
40,437.03 44,168.60 69,567.98 154,173.60 1,027,824.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce) - assume
- 20000 5 yrs. Lifespan
Electrical Works lot 1.00 1.00 101,390.92 Abigail B. 26,593.06 29,047.09 45,750.77 101,390.92 202,781.84 shared by 4 projects(Assuming 50% for Futura Mira Land
Salazar:
220 weekly rate shared by 4 projects(Assuming 50% for Futura Mira Land
Construction Lighting (Halogen Lamps) nos 1.00 20.00 1,525.00 7,999.61 8,737.83 13,762.56 30,500.00 61,000.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce)
28 W Fluorescent Ceiling Light Batten Single Batt nos 1.00 16.00 250.00 1,049.13 1,145.94 1,804.93 4,000.00 8,000.00 shared by 4 projects(Assuming 50% for Futura Mira Land
LED Bulb 20 watts nos 1.00 14.00 85.00 312.12 340.92 536.97 1,190.00 2,380.00
Plumbing Works lot 1.00 1.00 21,988.52 5,767.20 6,299.40 9,921.91 21,988.52 43,977.03 Dev't+Housing & 50% for Ventura Real+Valle Dulce)
Plumbing Fixtures lot 1.00 1.00 10,672.58 2,799.23 3,057.54 4,815.80 10,672.58 21,345.15 shared by 4 projects(Assuming 50% for Futura Mira Land
Aircon
2.0 HP WINDOW TYPE AIRCON nos 1.00 2.00 6,562.50 3,442.46 3,760.13 5,922.41 13,125.00 87,500.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce) - assume
5 yrs. Lifespan w/ maintenance
Exhaust Fan nos 1.00 2.00 402.50 211.14 230.62 363.24 805.00 shared by 4 projects(Assuming 50% for Futura Mira Land
1,610.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce)
Office Furniture
Office Tables w/ drawer nos 1.00 18.00 2,700.00 12,746.93 13,923.23 21,929.85 48,600.00 97,200.00 shared by 4 projects(Assuming 50% for Futura Mira Land
Office Chairs nos 1.00 20.00 750.00 3,934.24 4,297.29 6,768.47 15,000.00 30,000.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce)

Conference Tables nos 1.00 2.00 5,000.00 2,622.82 2,864.86 4,512.31 10,000.00 20,000.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce)
Rose Jane A. De
duration/ Ramos:
period 100php. per
Ramos: PROJECTS)
Rose
housingJane
unitA. De
4 Container Van -
Ramos:
199 - Danessa
4*25000 = 200000
4 Container
236 Van -
- Caroline
7 HE Equipment -
Conference Chairs (Monobloc) nos 1.00 13.00 400.00 4*25000 = 200000
6*25000 = 1500001,363.87 1,489.73 2,346.40 5,200.00 10,400.00 shared by 4 projects(Assuming 50% for Futura Mira Land
7 HE Equipment
grass cutter - Dev't+Housing & 50% for Ventura Real+Valle Dulce)
Manpower
6*25000
gasoline = 150000
Filing Cabinet nos 1.00 9.00 6,375.00 Manpower 15,048.46 16,437.14 25,889.40 57,375.00 114,750.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce)
108 admin workers
Mobilization for
- 20000
House Rental for STAFF's 108 admin workers - -
- 20000
House Rental months 18.00 1.00 10,000.00 47,210.84 51,567.50 81,221.66 180,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Temfacil Appliances - -
Bed Frame (2-Deck) nos 1.00 10.00 4,497.25 11,795.50 12,884.00 20,293.01 44,972.50 89,945.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce)
Bed Frame (Single) nos 1.00 1.00 2,248.63 589.77 644.20 1,014.65 2,248.63 4,497.25 shared by 4 projects(Assuming 50% for Futura Mira Land
Foam Matress (3") nos 1.00 21.00 1,867.50 10,286.06 11,235.27 17,696.17 39,217.50 78,435.00 shared by 4 projects(Assuming 50% for Futura Mira Land
Refrigerator nos 1.00 1.00 6,410.00 1,128.54 1,232.69 4,048.77 6,410.00 12,820.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce) - assume
5 yrs. Lifespan
Microwave nos 1.00 1.00 1,285.00 337.03 368.13 579.83 1,285.00 2,570.00 shared by 4 projects(Assuming 50% for Futura Mira Land
Monobloc Dining Table nos 1.00 1.00 1,867.50 489.81 535.01 842.67 1,867.50 3,735.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce)
Monobloc Chair nos 1.00 5.00 211.50 277.36 302.96 477.18 1,057.50 2,115.00 shared by 4 projects(Assuming 50% for Futura Mira Land
ELECTRIC FAN ( STAND FAN ) shared by 4 projects(Assuming 50% for Futura Mira Land
nos 1.00 10.00 450.00 1,180.27 1,289.19 2,030.54 4,500.00 9,000.00
HANABISHI WINDMILL 18SF Dev't+Housing & 50% for Ventura Real+Valle Dulce)
Kitchen Tools & Equip

GAS REGULATOR (PETTY CASH) nos 1.00 1.00 171.25 44.92 49.06 77.27 171.25 342.50 shared by 4 projects(Assuming 50% for Futura Mira Land
STOVE/CHAIRS (PETTY CASH) nos 1.00 1.00 1,186.38 311.17 339.88 535.33 1,186.38 2,372.75
LPG (PETTY CASH) nos 1.00 1.00 1,255.00 329.16 359.54 566.30 1,255.00 2,510.00 shared by 4 projects(Assuming 50% for Futura Mira Land
Kitchen Utensils and rack(PETTY CASH) nos 1.00 1.00 2,500.00 655.71 716.22 1,128.08 2,500.00 shared by 4 projects(Assuming 50% for Futura Mira Land
5,000.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce)
Office Equipment
Standard Computers with UPS and AVR nos 1.00 13.00 9,450.00 32,221.40 35,194.82 55,433.78 122,850.00 491,400.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce) - assume
3 yrs. Lifespan
Rose Jane A. De
duration/ Ramos:
period 100php. per
Ramos: PROJECTS)
Rose
housingJane
unitA. De
4 Container Van -
Ramos:
199 - Danessa
4*25000 = 200000
4 Container
236 Van -
- Caroline
7 HE Equipment - shared by 4 projects(Assuming 50% for Futura Mira Land
4*25000 = 200000
6*25000 = 150000
Laptop Computers nos 1.00 2.00 11,875.00 7 HE Equipment
grass -
cutter 6,229.21 6,804.05 10,716.75 23,750.00 95,000.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce) - assume
Manpower
6*25000
gasoline = 150000 3 yrs. Lifespan
Mobilization for
Manpower
108 admin workers
Camera nos 1.00 1.00 2,925.00 - 20000 767.18 837.97 1,319.85 2,925.00 5,850.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce)
108 admin workers
- 20000
Whiteboard nos 1.00 1.00 2,030.00 532.43 581.57 916.00 2,030.00 4,060.00 shared by 4 projects(Assuming 50% for Futura Mira Land
Biometric nos 1.00 1.00 4,400.00 1,154.04 1,260.54 1,985.42 4,400.00 8,800.00
External Hard Drive nos 1.00 1.00 1,600.00 419.65 458.38 721.97 1,600.00 3,200.00 shared by 4 projects(Assuming 50% for Futura Mira Land
Printer w/ scanner nos 1.00 2.00 9,425.00 4,944.02 5,400.26 8,505.71 18,850.00 37,700.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce) - assume
Rose Jane de 3 yrs. Lifespan
Ramos:
1 - PIC
Laminating Machine nos 1.00 1.00 1- Cost 900.00 236.05 257.84 406.11 900.00 1,800.00 shared by 4 projects(Assuming 50% for Futura Mira Land
3- Engineer
SOFTWARE LICENSES - - -
AUTOCAD LICENSE nos 1.00 5.00 10,700.00 14,032.11 15,327.01 24,140.88 53,500.00 214,000.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce) - assume
3 yrs. Lifespan
Abigail B. shared by 4 projects(Assuming 50% for Futura Mira Land
Salazar
MS Office nos 1.00 16.00 2,425.00 10,176.56
Based on Actual
11,115.66 17,507.78 38,800.00 155,200.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce) - assume
Abigail B.
PO 3 yrs. Lifespan
Salazar:
COMPUTER SERVER INFRA Based on actual
Abigail
PO B. shared by 4 projects(Assuming 50% for Futura Mira Land
HP 24 PORT MANAGED SWITCH (HP 2620-24J9623 nos 1.00 1.00 14,750.00 Salazar: 3,868.67 4,225.67 6,655.66 14,750.00 29,500.00
Based on actual
2FT Data Cabinet 600mmx1000mm Perforated Abigail B.
PO
nos 1.00 1.00 10,135.14 Salazar: 2,658.27 2,903.58 4,573.29 10,135.14 20,270.27 shared by 4 projects(Assuming 50% for Futura Mira Land
Door with Lock Keys, Power Strip ,2 Fan on Top Dev't+Housing & 50% for Ventura Real+Valle Dulce)
Based on actual
PO shared by 4 projects(Assuming 50% for Futura Mira Land
BELDEN NETWORK CABLE nos 1.00 1.00 3,490.00 915.37 999.84 1,574.80 3,490.00 6,980.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce)

Antivirus Sophos 3 yrs subscription nos 1.00 1.00 30,000.00 7,868.47 8,594.58 13,536.94 30,000.00 60,000.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce)
- -
sub-total 544,302.34 594,531.09
5.0 Office Supplies lot 1.00 1.00 76,049.98 36,347.88 39,702.10 62,533.00 -
Office supplies
Bond Paper (A4) - Reams reams 18.00 4.00 200.00 3,776.87 4,125.40 6,497.73 14,400.00 shared by 2 projects(Ventura Real & Valle Dulce)
Bond Paper (A3) - Reams reams 18.00 2.00 350.00 3,304.76 3,609.73 5,685.52 12,600.00 shared by 2 projects(Ventura Real & Valle Dulce)
Rose Jane A. De
duration/ Ramos:
period 100php. per
Ramos: PROJECTS)
Rose
housingJane
unitA. De
4 Container Van -
Ramos:
199 - Danessa
4*25000 = 200000
4 Container
236 Van -
- Caroline
White Folder Short pcs 18.00 20.00 3.00 7 HE Equipment -283.27 309.41 487.33 1,080.00 shared by 2 projects(Ventura Real & Valle Dulce)
4*25000 = 200000
6*25000 = 150000
White Folder Long pcs 18.00 20.00 3.50 7 HE Equipment
grass cutter -330.48 360.97 568.55 1,260.00 shared by 2 projects(Ventura Real & Valle Dulce)
Manpower
6*25000
gasoline = 150000
Green Folder Long pcs 18.00 20.00 11.00 Mobilization for1,038.64 1,134.49 1,786.88 3,960.00 shared by 2 projects(Ventura Real & Valle Dulce)
Manpower
11.00 108 admin workers
Green Folder Short pcs 18.00 20.00 Mobilization for1,038.64 1,134.49 1,786.88 3,960.00 shared by 2 projects(Ventura Real & Valle Dulce)
- 20000
Highlighter (Green Orange Violet Pink & Blue) sets 18.00 42.00 20.00 108 admin workers
- 20000
Paper Clip No.3 box 18.00 3.00 6.78 96.03 104.89 165.20 366.12 shared by 2 projects(Ventura Real & Valle Dulce)
Paper Clip No. 50 box 18.00 3.00 14.00 198.29 216.58 341.13 756.00 shared by 2 projects(Ventura Real & Valle Dulce)
Paper Fastener box 18.00 3.00 26.00 368.24 402.23 633.53 1,404.00 shared by 2 projects(Ventura Real & Valle Dulce)
Pencil Sharpener pcs 1.00 2.00 344.00 180.45 197.10 310.45 688.00 shared by 2 projects(Ventura Real & Valle Dulce)
Permanent Marker Black pcs 18.00 4.00 28.00 528.76 577.56 909.68 2,016.00 shared by 2 projects(Ventura Real & Valle Dulce)
Record Book 300 pages pcs 1.00 10.00 40.66 106.64 116.49 183.47 406.60 shared by 2 projects(Ventura Real & Valle Dulce)
Staple Wire No. 35 boxes 18.00 1.00 35.00 165.24 180.49 284.28 630.00 shared by 2 projects(Ventura Real & Valle Dulce)
Tape Dispenser pcs 1.00 3.00 65.00 51.15 55.86 87.99 195.00 shared by 2 projects(Ventura Real & Valle Dulce)
White Board Marker Black pcs 1.00 6.00 29.00 45.64 49.85 78.51 174.00 shared by 2 projects(Ventura Real & Valle Dulce)
White Board Marker Blue pcs 1.00 6.00 29.00 45.64 49.85 78.51 174.00 shared by 2 projects(Ventura Real & Valle Dulce)
White Board Marker Red pcs 1.00 6.00 29.00 45.64 49.85 78.51 174.00 shared by 2 projects(Ventura Real & Valle Dulce)
White Board Marker Black Refill pcs 9.00 1.00 98.00 231.33 252.68 397.99 882.00 shared by 2 projects(Ventura Real & Valle Dulce)
White Board Marker Blue Refill pcs 9.00 1.00 98.00 231.33 252.68 397.99 882.00 shared by 2 projects(Ventura Real & Valle Dulce)
White Board Marker Red Refill pcs 9.00 1.00 98.00 231.33 252.68 397.99 882.00 shared by 2 projects(Ventura Real & Valle Dulce)
White Board Eraser pcs 1.00 6.00 20.00 31.47 34.38 54.15 120.00 shared by 2 projects(Ventura Real & Valle Dulce)
4 GangExtension Cord pcs 1.00 3.00 320.00 251.79 275.03 433.18 960.00 shared by 2 projects(Ventura Real & Valle Dulce)
Calling Card (Eric John M. Jonson - PIC Calamba pcs 1.00 1.00 500.00 131.14 143.24 225.62 500.00 shared by 2 projects(Ventura Real & Valle Dulce)
Project)
Post It Note pad 9.00 8.00 50.00 944.22 1,031.35 1,624.43 3,600.00 shared by 2 projects(Ventura Real & Valle Dulce)
Sign Here Post pad 9.00 8.00 43.00 812.03 886.96 1,397.01 3,096.00 shared by 2 projects(Ventura Real & Valle Dulce)
Stamp Pad Red pcs 3.00 1.00 20.00 15.74 17.19 27.07 60.00 shared by 2 projects(Ventura Real & Valle Dulce)
Stamp Pad Blue pcs 3.00 1.00 20.00 15.74 17.19 27.07 60.00 shared by 2 projects(Ventura Real & Valle Dulce)
Adhesive tape 1" rolls 18.00 6.00 10.84 307.06 335.40 528.27 1,170.72 shared by 2 projects(Ventura Real & Valle Dulce)
Scotch Tape 1" rolls 18.00 6.00 15.10 427.73 467.20 735.87 1,630.80 shared by 2 projects(Ventura Real & Valle Dulce)
Masking tape 1" rolls 18.00 6.00 14.78 418.67 457.30 720.27 1,596.24 shared by 2 projects(Ventura Real & Valle Dulce)
Packing Tape 2" rolls 18.00 6.00 10.50 297.43 324.88 511.70 1,134.00 shared by 2 projects(Ventura Real & Valle Dulce)
Elmers Glue bot 18.00 3.00 90.00 1,274.69 1,392.32 2,192.98 4,860.00 shared by 2 projects(Ventura Real & Valle Dulce)
Envelope Brown Long pcs 18.00 10.00 1.40 66.10 72.19 113.71 252.00 shared by 2 projects(Ventura Real & Valle Dulce)
Envelope Brown Short pcs 18.00 10.00 1.20 56.65 61.88 97.47 216.00 shared by 2 projects(Ventura Real & Valle Dulce)
Binder Clip 1" 12's box 18.00 3.00 10.00 141.63 154.70 243.66 540.00 shared by 2 projects(Ventura Real & Valle Dulce)
Binder Clip 2" 12's box 18.00 3.00 48.00 679.84 742.57 1,169.59 2,592.00 shared by 2 projects(Ventura Real & Valle Dulce)
Binder Clip 3/4" 12's box 18.00 3.00 10.00 141.63 154.70 243.66 540.00 shared by 2 projects(Ventura Real & Valle Dulce)
Pencil box 18.00 1.00 100.00 472.11 515.68 812.22 1,800.00 shared by 2 projects(Ventura Real & Valle Dulce)
Rose Jane A. De
duration/ Ramos:
period 100php. per
Ramos: PROJECTS)
Rose
housingJane
unitA. De
4 Container Van -
Ramos:
199 - Danessa
4*25000 = 200000
4 Container
236 Van -
- Caroline
Ink Black bot 9.00 1.00 380.00 7 HE Equipment -897.01 979.78 1,543.21 3,420.00 shared by 2 projects(Ventura Real & Valle Dulce)
4*25000 = 200000
6*25000 = 150000
Ink Magenta bot 9.00 1.00 380.00 7 HE Equipment
grass cutter -897.01 979.78 1,543.21 3,420.00 shared by 2 projects(Ventura Real & Valle Dulce)
Manpower
6*25000
gasoline = 150000
Ink Cyan bot 9.00 1.00 380.00 Mobilization for 897.01 979.78 1,543.21 3,420.00 shared by 2 projects(Ventura Real & Valle Dulce)
Manpower
108 admin workers
Ink Yellow bot 9.00 1.00 380.00 Mobilization for 897.01 979.78 1,543.21 3,420.00 shared by 2 projects(Ventura Real & Valle Dulce)
- 20000
Ink Black Cartridge pcs 3.00 1.00 1,214.00 108 admin workers 955.23 1,043.38 1,643.38 3,642.00 shared by 2 projects(Ventura Real & Valle Dulce)
- 20000
Ink Magenta Cartridge pcs 3.00 1.00 1,214.00 955.23 1,043.38 1,643.38 3,642.00 shared by 2 projects(Ventura Real & Valle Dulce)
Ink Cyan Cartridge pcs 3.00 1.00 1,214.00 955.23 1,043.38 1,643.38 3,642.00 shared by 2 projects(Ventura Real & Valle Dulce)
Ink Yellow Cartridge pcs 3.00 1.00 1,214.00 955.23 1,043.38 1,643.38 3,642.00 shared by 2 projects(Ventura Real & Valle Dulce)
Arch file A4 3" pcs 1.00 40.00 53.00 556.04 607.35 956.61 2,120.00 shared by 2 projects(Ventura Real & Valle Dulce)
Arch file A3 pcs 1.00 10.00 300.00 786.85 859.46 1,353.69 3,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Box (For transfer) pcs 18.00 10.00 30.00 1,416.33 1,547.03 2,436.65 5,400.00 shared by 2 projects(Ventura Real & Valle Dulce)
DOCUMENT STAMPS (CLEARED, APPROVED, RECEIVE pcs 1.00 5.00 950.00 1,245.84 1,360.81 2,143.35 4,750.00 shared by 2 projects(Ventura Real & Valle Dulce)
Folder divider sets 1.00 30.00 15.00 118.03 128.92 203.05 450.00 shared by 2 projects(Ventura Real & Valle Dulce)
Paper cutter pcs 1.00 1.00 1,200.00 314.74 343.78 541.48 1,200.00 shared by 2 projects(Ventura Real & Valle Dulce)
On-board Supplies
Stapler pcs 1.00 5.00 269.50 353.43 386.04 608.03 1,347.50 shared by 2 projects(Ventura Real & Valle Dulce)
Ruler pcs 1.00 5.00 28.00 36.72 40.11 63.17 140.00 shared by 2 projects(Ventura Real & Valle Dulce)
Heavy Puncher pcs 1.00 5.00 250.00 327.85 358.11 564.04 1,250.00 shared by 2 projects(Ventura Real & Valle Dulce)
Trash Bin pcs 1.00 5.00 35.00 45.90 50.14 78.97 175.00 shared by 2 projects(Ventura Real & Valle Dulce)
Scissors pcs 1.00 5.00 48.00 62.95 68.76 108.30 240.00 shared by 2 projects(Ventura Real & Valle Dulce)
Desk Tray pcs 1.00 5.00 200.00 262.28 286.49 451.23 1,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Calculator pcs 1.00 5.00 280.00 367.20 401.08 631.72 1,400.00 shared by 2 projects(Ventura Real & Valle Dulce)
CORRECTION TAPE pcs 1.00 15.00 20.00 78.68 85.95 135.37 300.00 shared by 2 projects(Ventura Real & Valle Dulce)
WASTE BASKET pcs 1.00 5.00 165.00 216.38 236.35 372.27 825.00 shared by 2 projects(Ventura Real & Valle Dulce)
sub-total 36,347.88 39,702.10

- -
6.0 Housekeeping Tools & Equipment lot 1.00 1.00 20,176.02 9,643.08 10,532.95 16,589.98 -
Stick Broom pcs 3.00 3.00 19.00 44.85 48.99 77.16 171.00 shared by 2 projects(Ventura Real & Valle Dulce)
Soft Broom pcs 3.00 3.00 65.00 153.44 167.59 263.97 585.00 shared by 2 projects(Ventura Real & Valle Dulce)
Cleaning Mop pcs 1.00 2.00 500.00 262.28 286.49 451.23 1,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Muriatic Acid 500ml pcs 9.00 1.00 100.00 236.05 257.84 406.11 900.00 shared by 2 projects(Ventura Real & Valle Dulce)
Cleaning Soap pcs 18.00 4.00 120.00 2,266.12 2,475.24 3,898.64 8,640.00 shared by 2 projects(Ventura Real & Valle Dulce)
Dish Washing Liquid 250ml pcs 18.00 4.00 60.00 1,133.06 1,237.62 1,949.32 4,320.00 shared by 2 projects(Ventura Real & Valle Dulce)
Air freshener pcs 18.00 2.00 200.00 1,888.43 2,062.70 3,248.87 7,200.00 shared by 2 projects(Ventura Real & Valle Dulce)
Tissue pcs 18.00 10.00 20.00 944.22 1,031.35 1,624.43 3,600.00 shared by 2 projects(Ventura Real & Valle Dulce)
Rugs kg 18.00 2.00 40.00 377.69 412.54 649.77 1,440.00 shared by 2 projects(Ventura Real & Valle Dulce)
Pail pcs 1.00 2.00 50.00
Rose Jane A. De
26.23 28.65 45.12 100.00 shared by 2 projects(Ventura Real & Valle Dulce)
Ramos:
assuming 3days
for 1 bag
Rose Jane A. De
duration/ Ramos:
period 100php. per
Ramos: PROJECTS)
Rose
housingJane
unitA. De
4 Container Van -
Ramos:
199 - Danessa
Rose Jane A. De 4*25000 = 200000
4 Container
236 Van -
- Caroline
Mug pcs 1.00 2.00 Ramos: 50.00 7 HE Equipment - 26.23 28.65 45.12 100.00 shared by 2 projects(Ventura Real & Valle Dulce)
4*25000 = 200000
assuming 3days 6*25000 = 150000
Brush pcs 3.00 2.00 50.00 7 HE Equipment
grass cutter - 78.68 85.95 135.37 300.00 shared by 2 projects(Ventura Real & Valle Dulce)
for 1 bag Manpower
6*25000
gasoline = 150000
Door mat pcs 1.00 10.00 85.00 Mobilization for 222.94 243.51 383.55 850.00 shared by 2 projects(Ventura Real & Valle Dulce)
Manpower
rolls 6.00 70.00 108 admin workers
Black Trash bag 18.00 Mobilization for1,982.86 2,165.84 3,411.31 7,560.00 shared by 2 projects(Ventura Real & Valle Dulce)
- 20000
108 admin workers
- 20000
sub-total 9,643.08 10,532.95
- -
7.0 Construction Power & Water lot 1.00 1.00 790,226.73 377,686.71 412,540.01 649,773.27 -
Water Supply
Application lot 1.00 1.00 - - - - For Valle Dulce Only
Consumption mos 18.00 1.00 30,000.00 141,632.52 154,702.50 243,664.98 540,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Power Supply
Application lot 1.00 1.00 - - - - For Valle Dulce Only
Consumption mos 18.00 1.00 50,000.00 236,054.20 257,837.51 406,108.30 900,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
sub-total 377,686.71 412,540.01
- -
8.0 Telecommunication lot 1.00 1.00 199,449.93 95,326.55 104,123.38 164,000.07 -
Cellphone expenses
PM/PIC mos 18.00 1.00 1,000.00 4,721.08 5,156.75 8,122.17 18,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Site office mos 18.00 1.00 Rose Jane A. De
1,000.00 4,721.08 5,156.75 8,122.17 18,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Ramos:
Internet Bill 1 office
ONE TIME CHARGE (installation) lot 1.00 1.00 28,200.00
1 Ventura Real 7,396.36 8,078.91 12,724.73 28,200.00 shared by 2 projects(Ventura Real & Valle Dulce)
MONTHLY SUBSCRIPTION mos 18.00 1.00 1 Valle Dulce
15,000.00 70,816.26 77,351.25 121,832.49 270,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Handheld Radio w/ License pcs 1.00 3.00 9,750.00 7,671.76 8,379.72 13,198.52 29,250.00 shared by 2 projects(Ventura Real & Valle Dulce)
Rose Jane A. De
Ramos:
- -
sub-total 95,326.55 104,123.38
Estimated Rental
Abigail B. - -
9.0 Construction Tools & Equipments lot 1.00 1.00 10,462,190.15 Rate For
Salazar: 5,000,375.32 5,461,814.82 5,564,844.50 -
Scaffolding in
CONSTRUCTION TOOLS 217 - Weekly573,549.23
rate 626,476.91
Rose Jane A. De Logistics
Scaffoldings weeks 56.00 9.00 Ramos: 2,000.00 Abigail B. 481,770.86 526,229.14 - - 1,008,000.00 For Valle Dulce Only
Rose Jane A. De
Cavite & Calamba Salazar:
Handheld Flashlight nos 1.00 10.00 Ramos: 85.00
Rose
ProjectJane A. De 2510 weekly
nos 1.00 2.00 Cavite 2,000.00
& Calamba 1,049.13 1,145.94 1,804.93 4,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Concrete Thermometer Ramos: rate/unit
Project
Total Station nos 18.00 0.50 Cavite & Calamba
10,040.00 =2510 x 4 weeks
Project Abigail B.
Automatic Level nos 18.00 0.50 15,500.00 Salazar: 36,588.40 39,964.81 62,946.79 139,500.00 shared by 2 projects(Ventura Real & Valle Dulce)
nos 18.00 0.50 7,500.00 1233 = weekly
Mini - Prism with Pole rate
Magnetic Level nos 1.00 3.00 345.00 271.46 296.51 467.02 1,035.00 shared by 2 projects(Ventura Real & Valle Dulce)
Caliper nos 1.00 3.00 280.00 220.32 240.65 379.03 840.00 shared by 2 projects(Ventura Real & Valle Dulce)
Rose Jane A. De
duration/ Ramos:
period 100php. per
Ramos: PROJECTS)
Rose
housingJane
unitA. De
4 Container Van -
Ramos:
199 - Danessa
4*25000 = 200000
4 Container
236 Van -
- Caroline
Crowbar nos 1.00 54.00 195.00
Rose Jane A. De 7 HE Equipment2,761.83
Abigail
4*25000B. = 200000
- 3,016.70 4,751.47 10,530.00 shared by 2 projects(Ventura Real & Valle Dulce)
Ramos: 6*25000 = 150000
Plumb bob nos 1.00 3.00 150.00
Rose Jane A. De Salazar:
7 HE Equipment
grass cutter -118.03 128.92 203.05 450.00 shared by 2 projects(Ventura Real & Valle Dulce)
2 CE Manpower
Ramos: 51 weekly=rate
6*25000
gasoline 150000
Wheel barrow nos 1.00 5.00 2
1,500.00 B. for1,967.12
Mobilization
Abigail 2,148.65 3,384.24 7,500.00 shared by 2 projects(Ventura Real & Valle Dulce)
2 MEFS
CE Manpower
108 admin workers40.92
Ladder nos 1.00 3.00 2 MEFS
QC 52.00 Salazar:
Mobilization for 44.69 70.39 156.00 shared by 2 projects(Ventura Real & Valle Dulce)
2 - 20000
1 107
108 weekly rate
Pick Mattock w/ Handle nos 1.00 3.00 2 PM
QC 295.00 admin workers
1 PM
1 FOREMAN - 20000
Meter tape nos 1.00 8.00 349.99 734.37 802.14 1,263.41 2,799.92 shared by 2 projects(Ventura Real & Valle Dulce)
1 FOREMAN
L-square nos 1.00 8.00 402.00 843.50 921.34 1,451.16 3,216.00 shared by 2 projects(Ventura Real & Valle Dulce)
Multitester nos 1.00 3.00 1,000.00 786.85 859.46 1,353.69 3,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Abigail B.
Pressure Pump nos 1.00 3.00 4,000.00 Salazar:
Pressure Washer Pump nos 1.00 1.00 5,300.00 53 weekly rate 1,390.10 1,518.38 2,391.53 5,300.00 shared by 2 projects(Ventura Real & Valle Dulce)
CONSTRUCTION TOOLS (CHARGING)
CONSUMABLE MATERIALS Rose Jane A. De

Ramos:
100 operating hour
CONSTRUCTION EQUIPMENTS Rose Jane
x 46 price A. liter
De
4,426,826.09
per 4,835,337.91
Ramos:
x 8 ave. lit/hr
Boom Truck 4W mos 18.00 1.00 98,166.73 463,453.37
200 operating hour
506,221.30 797,326.47 1,767,001.14 shared by 2 projects(Ventura Real & Valle Dulce)
Fuel Consumption mos 14.00 1.00 36,800.00 Rose Janeper
x 46 price A. liter
De
246,238.44 268,961.56 - 515,200.00
Ramos:
x 8 ave. lit/hr
Telehandler 14M, 3.5T Cap mos 18.00 1.00 150,717.21 711,548.60
200 operating hour
777,211.00 1,224,150.19 2,712,909.78 shared by 2 projects(Ventura Real & Valle Dulce)
x 46 price A. liter
De
139,173.74 152,016.83 - 291,190.58
Ramos:
x 8 ave. lit/hr
Backhoe mos 18.00 1.00 98,786.64 466,380.02
200 operating hour
x 46 price A.69,078.92
De
liter 75,453.59 - 144,532.51
Ramos:
x 2 ave. lit/hr
Mini Compactor mos 18.00 1.00 31,666.67 149,500.99
200 operating hour
163,297.09 257,201.92 570,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
x 46 price A. liter
De
123,119.22 134,480.78 - 257,600.00
Ramos:
x 8 ave. lit/hr
Pumpcrete mos 18.00 1.00 108,322.95 511,401.74
200 operating hour
Fuel Consumption mos 14.00 1.00 53,568.75 x 46 price per358,442.54
liter 391,519.97 - 749,962.50
x 8 ave. lit/hr
840,554.15 918,121.31 1,446,091.70 3,204,767.16 shared by 2 projects(Ventura Real & Valle Dulce)
Self Loading Mixer/ 3.5cu.m mos 18.00 1.00 178,042.62
Fuel Consumption mos 14.00 1.00 51,998.32 347,934.36 380,042.08 - 727,976.44
- - -
5,000,375.32 5,461,814.82
- -
10.0 Transportation lot 1.00 1.00 413,431.62 197,598.52 215,833.10 339,949.04 247,500.00
Abigail B.
Salazar: shared by 4 projects(Assuming 50% for Futura Mira Land
Service Vehicle lot 1.00 1.00 182,250.00 47,800.97
renewal yearly 52,212.10 82,236.93 182,250.00 1,215,000.00 Dev't + Housing & 50% for Ventura Real + Valle Dulce) -
Assume 5 years lifespan
Service Vehicle Insurance lot 1.00 2.00 18,940.33 9,935.43 10,852.29 17,092.95 37,880.67 shared by 2 projects(Ventura Real & Valle Dulce)
Maintenance lot 1.00 1.00 65,250.00 17,113.93 18,693.22 29,442.85 65,250.00 435,000.00 Dev't + Housing & 50% for Ventura Real + Valle Dulce) -
Assume 5 years lifespan
Rose
Rose Jane A.
A. De
Jane 122,748.18
De
Fuel lot 18.00 26.00 1,000.00 Ramos:
134,075.50 211,176.31 468,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Ramos: - -
Concrete test:
4500 x 4weeks x
199x20cu.m +
18months
236x8cu.m x 6
cylinder / 50 cu.m
x105amount of
test
Rebar Test
Rose Jane A. De
duration/ Ramos:
period 100php. per
Ramos: PROJECTS)
Rose
housing
Rose Jane
unitA.
Jane A. De
De
4 Container
Rose Jane VanDe
A. -
Ramos:
199 - Danessa
Ramos:
4*25000 = 200000
Ramos:
4 Container
236 - Van
Caroline
Concrete test: -
sub-total 7 HE Equipment
4500 x 4weeks
4*25000 = 200000 x -
197,598.52 215,833.10
199x20cu.m +
6*25000 = 150000
18months - -
7 HE
grass Equipment
cutter
236x8cu.m x 6 -
11.0 Site Maintenance lot 1.00 1.00 177,801.01 Manpower
6*25000
84,979.51 92,821.50 146,198.99 -
Rose Jane A. De gasoline / =50150000
cylinder cu.m
Garbage Truck lot 1.00 1.00 324,000.00 Mobilization for84,979.51 92,821.50 146,198.99 324,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Ramos: Manpower
x105amount of
108 admin workers - -
2 meeting per Mobilization for
test
sub-total - 20000 84,979.51 92,821.50
mos.
Rosefor 3 person
Jane A. De 108 admin
Rebar Test workers
12.0 Concrete/Steel Laboratory Test lot 1.00 1.00 (dcs,messenger,
Ramos:
250,000.00 - 20000 119,486.82 130,513.18 - - 250,000.00
qc)
2 meeting per
13.0 Representations lot 1.00 1.00 Rose
181,203.38
Janeper
4 meeting A. De
86,605.66 94,597.72 148,996.62 -
Rose Jane A. Demos. X 20 staff
Representation Rose
Ramos:
mos. ForJane A. De
1 person
Ramos:
Ramos:
10
(pm)projects + 6
Staff Meeting pax 18.00 40.00
18 mos. / 2.5 = 8
expected
50.00 9,442.17 10,313.50 16,244.33 36,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
dept.head
2 documents per
Staff Meal Allowance (OB) pax 18.00 20.00 week x 4150.00
attendees per x
weeks 14,163.25 15,470.25 24,366.50 54,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Operation Meeting - HO pax 8.00 16.00 mos.
1 person 150.00 5,035.82 5,500.53 8,663.64 19,200.00 shared by 2 projects(Ventura Real & Valle Dulce)
(utility)
Coordination Meeting pax 18.00 12.00 150.00 8,497.95 9,282.15 14,619.90 32,400.00 shared by 2 projects(Ventura Real & Valle Dulce)
Christmas Party
Food pax 2.00 23.00 1,000.00 12,064.99 13,178.36 20,756.65 46,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Gift Away (Site Staff) pax 2.00 23.00 1,000.00 12,064.99 13,178.36 20,756.65 46,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Wellnes (Team Building)
Venue no 1.00 1.00 35,000.00 9,179.89 10,027.01 15,793.10 35,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Transporation - (Rental + Fuel) no 1.00 1.00 9,000.00 2,360.54 2,578.38 4,061.08 9,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Food pax 1.00 23.00 1,000.00 6,032.50 6,589.18 10,378.32 23,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Shirt pax 1.00 23.00 350.00 2,111.37 2,306.21 3,632.41 8,050.00 shared by 2 projects(Ventura Real & Valle Dulce)
EHS - One million hours
Shirt pax 1.00 23.00 350.00 2,111.37 2,306.21 3,632.41 8,050.00 shared by 2 projects(Ventura Real & Valle Dulce)
Rose Jane A. De
Food pax 1.00 23.00 Ramos: 500.00 Rose Jane de 3,016.25 3,294.59 5,189.16 11,500.00 shared by 2 projects(Ventura Real & Valle Dulce)
Token lot 1.00 1.00 2 meeting
Rose Jane per
A. De
2,000.00 Ramos: 524.56 572.97 902.46 2,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
mos.
Ramos: for 3 person Toll fee = 91 x 2 - -
sub-total (dcs,messenger,
6 days x 4 weeks 86,605.66 94,597.72
Rose Jane A. De
safety,cost)
14.0 Travel Expenses lot 1.00 1.00 Ramos:
86,608.85 41,394.46 45,214.39 71,215.15 -
2 documents per
Toll Fee lot 18.00 24.00 week x x4182.00
6 days 4weeks
weeksx 20,621.69 22,524.68 35,477.62 78,624.00 shared by 2 projects(Ventura Real & Valle Dulce)
TRANSPORTATION Fee / Allowance pax 18.00 16.00 1 person 200.00 15,107.47 16,501.60 25,990.93 57,600.00 shared by 2 projects(Ventura Real & Valle Dulce)
(utility)
Parking lot 18.00 24.00 50.00 5,665.30 6,188.10 9,746.60 21,600.00 shared by 2 projects(Ventura Real & Valle Dulce)
sub-total 41,394.46 45,214.39
15.0 Misc. Taxes lot 1.00 1.00 14,816.75 7,081.63 7,735.13 12,183.25 -
Barangay Clearance pax 1.00 108.00 250.00 7,081.63 7,735.13 12,183.25 27,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Business permit/Contractor's Tax lot 1.00 For Valle Dulce Only
sub-total 7,081.63 7,735.13
GRAND TOTAL 10,524,851.75 11,496,095.31 9,905,661.08 2,144,859.92 36,616,001.26
PREPARED BY : RECOMMENDING APPROVAL :

Rose Jane A. De
duration/ Ramos:
period 100php. per
Ramos: PROJECTS)
Rose
housingJane
unitA. De
4 Container Van -
Ramos:
199 - Danessa
4*25000 = 200000
4 Container
236 Van -
- Caroline
7 HE Equipment -
4*25000 = 200000
ROSE JANE A. DE RAMOS MARY GRACE 76*25000
C.HE
= 150000
Equipment
CADIENTE
grass cutter
Manpower
- REAH E. URBIZTONDO
6*25000
gasoline = 150000
COST ENGINEER/QUANTITY SURVEYOR QS SUPERVISOR
Mobilization for
Manpower
PCCD HEAD
108 admin workers
Mobilization for
- 20000
108 admin workers
- 20000
APPROVED BY:
CHECKED BY :
SITE SUPERVISION COMPUTATION (VALLE DULCE) 50% FOR VALLE DULCE + VENTURA REAL
DANESSA QTY 50% FOR FUTURA MIRA
Rose Jane A. De
Ramos: (TOTAL AMOUNT TO BE
duration/ Project
Rose Weighted
Jane A. De FOR VALLE DULCE duration/ VENTURA REAL
item no. description unit quantity unit rate 100php. per unit quantity unit rate AMOUNT VALLE DULCE (DANESSA) difference VALLE DULCE (CAROLINE) (HOUSING + LAND DEV'T) CHARGED TO CALAMBA Remarks
period Ramos:
Percentage:
Rose Jane (HOUSING) period (SAPPHIRE)
housing unitA.
4 Container
De
Van -
PROJECTS)
Ramos:
199 - Danessa
4*25000 = 200000
4 Container Van -
236
7 HE- Equipment
Caroline -
1.0 Salaries & Wages lot 1.00 1.00 5,948,069.49 4*25000 = 200000 5,948,069.49 lot 1.00 1.00 2,842,863.63 2,842,863.63 2,842,863.63 3,105,205.85 - 5,948,069.49 For Valle Dulce Only
6*25000
7 = 150000
HE Equipment -
2.0 Site Preparation , Mobilization, Demobilization lot 1.00 1.00 Rose339,835.02
Jane de grass cutter
Manpower 339,835.02 lot 1.00 1.00 162,423.22 162,423.22 162,423.22 177,411.80 243,664.98 -
6*25000 = 150000
gasoline
Site
Site
Preparation
Preparation lot 1.00 435.00 Ramos: 100.00 100.00% for
Mobilization
Manpower 43,500.00 lot 1.00 199.00 104.48 20,790.71 20,790.71 22,709.29 43,500.00 For Valle Dulce Only
Mobilization
Mobilization lot 1.00 1.00 3 gallon/day
270,000.00 108 admin workers
54.88%
Mobilization for 148,167.51 lot 1.00 1.00 70,816.26 70,816.26 70,816.26 77,351.25 121,832.49 270,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
6 days - 20000
108 admin workers
Demobilization
Demobilization lot 1.00 1.00 Rose270,000.00
Jane de
4 weeks
54.88% 148,167.51 lot 1.00 1.00 70,816.26 70,816.26 70,816.26 77,351.25 121,832.49 270,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Ramos: - 20000
3.0 Safety Requirement lot 1.00 1.00 1,922,254.68 1,922,254.68 911,963.64 918,736.40 1,003,518.28 1,547,185.75 -
23 staff + 108
Potable water gallons 18.00 72.00 30.00
admin workers
54.88% 21,336.12 gallons 18.00 18.00 30.00 9,720.00 10,197.54 11,138.58 17,543.88 38,880.00 shared by 2 projects(Ventura Real & Valle Dulce)
Medicines & Medical tools lot 1.00 1.00 Rose 23,186.51
Jane de 54.88% 12,724.03 lot 1.00 1.00 6,557.85 6,557.85 6,081.42 6,642.61 10,462.48 23,186.51 shared by 2 projects(Ventura Real & Valle Dulce)
Medical Expense nos 1.00 130.00 Ramos:
Rose 440.00
Jane de 54.88% 31,389.56 nos 1.00 34.00 440.00 14,960.00 15,002.56 16,387.01 25,810.44 57,200.00 shared by 2 projects(Ventura Real & Valle Dulce)
22 staff + 108
Ramos:
Rose
admin Jane de
22 staffworkers
Ramos: + 108
SAFETY PPE Rose
Rose
admin Jane
Jane de De
A.
workers
22 staff
Ramos: + 108
SAFETY SHOES nos 2.00 130.00 Rose
Ramos: Jane A. De
2,000.00 54.88% 285,359.65 nos 2.00 34.00 2,000.00 136,000.00 136,386.87 (386.87) 148,972.78 234,640.35 520,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
admin
staffworkers
22 admin +workers
108
Ramos:
54
Rose Jane A. De
HELMET nos 1.00 130.00 admin
550.00
workers
54.88% 39,236.95 nos 1.00 34.00 550.00 18,700.00 18,753.19 (53.19) 20,483.76 32,263.05 71,500.00 shared by 2 projects(Ventura Real & Valle Dulce)
54 admin workers
(Valle Dulce)
Ramos:
Spectacles (Safety Glass) nos 2.00 108.00 (Valle 130.00
Dulce) 54.88% 15,409.42 nos 2.00 28.00 130.00 7,280.00 7,364.89 (84.89) 8,044.53 12,670.58 28,080.00 shared by 2 projects(Ventura Real & Valle Dulce)
54 admin workers
SAFETY VEST nos 2.00 130.00 54 admin
(Ventura
(Valle workers
180.00
Real)
Dulce) 54.88% 25,682.37 nos 2.00 34.00 180.00 12,240.00 12,274.82 (34.82) 13,407.55 21,117.63 46,800.00 shared by 2 projects(Ventura Real & Valle Dulce)
Rose Jane
(Ventura A. De
Gloves pcs 18.00 108.00 54 admin Real)
Ramos: workers
27.00 54.88% 28,803.76 pcs 18.00 28.00 27.00 13,608.00 13,766.68 (158.68) 15,037.08 23,684.24 52,488.00 shared by 2 projects(Ventura Real & Valle Dulce)
12 site
(Venturastaff
Real)
Rain Coat pcs 2.00 120.00 54 admin550.00
workers 54.88% 72,437.45 pcs 2.00 31.00 550.00 34,100.00 34,621.28 (521.28) 37,816.17 59,562.55 132,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
12 site staff
Rain Boots pcs 2.00 120.00 400.00 54.88% 52,681.78 pcs 2.00 31.00 400.00 24,800.00 25,179.11 (379.11) 27,502.67 43,318.22 96,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Full Body Harness w/o shock absorber pcs 1.00 54.00 1,300.00 54.88% 38,523.55 pcs 1.00 14.00 1,300.00 18,200.00 18,412.23 (212.23) 20,111.33 31,676.45 70,200.00 shared by 2 projects(Ventura Real & Valle Dulce)
SITE SAFETY
Site Signages lot 1.00 1.00 29,000.00 54.88% 15,914.29 lot 1.00 1.00 7,606.19 7,606.19 7,606.19 - 8,308.10 13,085.71 29,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
EHS Performane Board lot 1.00 2.00 8,260.00 54.88% 9,065.66 lot 1.00 1.00 4,332.91 4,332.91 4,332.91 - 4,732.75 7,454.34 16,520.00 shared by 2 projects(Ventura Real & Valle Dulce)
EHS Information Board lot 1.00 1.00 4,000.00 54.88% 2,195.07 lot 1.00 1.00 1,049.13 1,049.13 1,049.13 - 1,145.94 1,804.93 4,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Breath Analyzer lot 1.00 1.00 3,000.00 54.88% 1,646.31 lot 1.00 1.00 786.85 786.85 786.85 - 859.46 1,353.69 3,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Construction Housekeeping Materials lot 18.00 1.00 400.00 54.88% 3,951.13 lot 1.00 1.00 1,888.43 1,888.43 1,888.43 - 2,062.70 3,248.87 7,200.00 shared by 2 projects(Ventura Real & Valle Dulce)
Handheld Searchlight pcs 1.00 3.00 2,385.00 54.88% 3,926.44 pcs 1.00 1.00 2,385.00 2,385.00 1,876.63 (508.37) 2,049.81 3,228.56 7,155.00 shared by 2 projects(Ventura Real & Valle Dulce)
Megaphone with siren function pcs 1.00 1.00 3,555.00 54.88% 1,950.87 lot 1.00 1.00 932.41 932.41 932.41 - 1,018.46 1,604.13 3,555.00 shared by 2 projects(Ventura Real & Valle Dulce)
Fire Extinguisher pcs 1.00 11.00 1,500.00 54.88% 9,054.68 pcs 1.00 2.00 1,500.00 3,000.00 4,327.66 1,327.66 4,727.02 7,445.32 16,500.00 shared by 2 projects(Ventura Real & Valle Dulce)
caution tape chevron stripes pcs 1.00 30.00 2,520.00 54.88% 41,486.90 pcs 1.00 7.00 2,520.00 17,640.00 19,828.55 2,188.55 21,658.35 34,113.10 75,600.00 shared by 2 projects(Ventura Real & Valle Dulce)
Rose Jane A. De
nylon rope - 6mm dia pcs 1.00 3.00 Ramos: 705.00 54.88% 1,160.65 pcs 1.00 1.00 705.00 705.00 554.73 (150.27) 605.92 954.35 2,115.00 shared by 2 projects(Ventura Real & Valle Dulce)
Weighing scale (for clinic use) pcs 1.00 1.00 No of SAFETY
500.00 54.88% 274.38 lot 1.00 1.00 131.14 131.14 131.14 - 143.24 225.62 500.00 shared by 2 projects(Ventura Real & Valle Dulce)
DPI Safety First Logo pcs 1.00 130.00 11.20 54.88% 799.01 pcs 1.00 34.00 11.20 380.80 381.88 1.08 417.12 656.99 1,456.00 shared by 2 projects(Ventura Real & Valle Dulce)
Whistle fox 40 pcs 1.00 3.00 109.00 54.88% 179.45 pcs 1.00 1.00 109.00 109.00 85.77 (23.23) 93.68 147.55 327.00 shared by 2 projects(Ventura Real & Valle Dulce)
Steel drum (color coded for waste segregation) pcs 1.00 5.00 300.00 54.88% 823.15 pcs 1.00 1.00 300.00 300.00 393.42 93.42 429.73 676.85 1,500.00 shared by 2 projects(Ventura Real & Valle Dulce)
Enamel Paint (for steel drums) pcs 1.00 4.00 500.00 54.88% 1,097.54 pcs 1.00 1.00 500.00 500.00 524.56 24.56 572.97 902.46 2,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Blue Sheet Cover (12' x 100m) pcs 1.00 20.00 900.00 54.88% 9,877.83 pcs 1.00 5.00 900.00 4,500.00 4,721.08 221.08 5,156.75 8,122.17 18,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Plastic drum 50kg capacity pcs 1.00 3.00 768.00 100.00% 2,304.00 lot 1.00 1.00 757.06 757.06 1,101.19 344.13 1,202.81 2,304.00 For Valle Dulce Only
Sound System unit 1.00 1.00 5,000.00 54.88% 2,743.84 lot 1.00 1.00 1,311.41 1,311.41 1,311.41 - 1,432.43 2,256.16 5,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Microphone nos 1.00 1.00 3,000.00 54.88% 1,646.31 lot 1.00 1.00 786.85 786.85 786.85 - 859.46 1,353.69 3,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Site Temporary CR lot 1.00 1.00 38,328.92 100.00% 38,328.92 lot 1.00 1.00 18,319.20 18,319.20 18,319.20 - 20,009.72 38,328.92 for Valle Dulce Only
CCTV nos 2.00 1.00 13,000.00 54.88% 14,267.98 lot 1.00 1.00 6,819.34 6,819.34 6,819.34 - 7,448.64 11,732.02 26,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
SITE SECURITY - -
Rose Jane A. De
Security Guard nos 18.00 3.00 Ramos:36,000.00 54.88% 1,066,806.08 lot 1.00 1.00 509,877.06 509,877.06 509,877.06 - 556,929.02 877,193.92 1,944,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Staff -
OFFICE UNIFORM -
Rose Jane A. De
JACKET pcs 1.00 18.00 Ramos:1,200.00 54.88% 11,853.40 pcs 1.00 4.00 1,200.00 4,800.00 5,665.30 865.30 6,188.10 9,746.60 21,600.00 shared by 2 projects(Ventura Real & Valle Dulce)
POLO SHIRT pcs 1.00 54.00 Admin workers
637.50 54.88% 18,891.36 pcs 1.00 14.00 637.50 8,925.00 9,029.07 104.07 9,862.28 15,533.64 34,425.00 shared by 2 projects(Ventura Real & Valle Dulce)
POLO JACK pcs 1.00 36.00 595.00 54.88% 11,754.62 pcs 1.00 9.00 595.00 5,355.00 5,618.09 263.09 6,136.53 9,665.38 21,420.00 shared by 2 projects(Ventura Real & Valle Dulce)
Uniform (Admin Workers) pcs 1.00 324.00 150.00 54.88% 26,670.15 pcs 1.00 84.00 150.00 12,600.00 12,746.93 146.93 13,923.23 21,929.85 48,600.00 shared by 2 projects(Ventura Real & Valle Dulce)
- -
sub-total 1,922,254.68 911,963.64 918,736.40 6,772.75 1,003,518.28
4.0 Temporary Facilities & Office Equipment lot 1.00 1.00 1,138,833.44 1,138,833.44 516,024.61 544,302.34 28,277.73 594,531.09 938,526.49 1,897,359.92
Temporary Office -
Board up fence lot 1.00 1.00 179,395.94 54.88% 98,446.85 lot 1.00 1.00 47,052.41 47,052.41 47,052.41 - 51,394.45 80,949.09 179,395.94 358,791.89 shared by 4 projects(Assuming 50% for Futura Mira Land
Construction of gate incl. post lot 1.00 1.00 11,444.03 54.88% 6,280.12 lot 1.00 1.00 3,001.57 3,001.57 3,001.57 - 3,278.56 5,163.91 11,444.03 22,888.06 shared by 4 projects(Assuming 50% for Futura Mira Land
Aggregate Bin lot 1.00 1.00 456,002.91 54.88% 250,240.06 lot 1.00 1.00 119,601.56 119,601.56 119,601.56 - 130,638.50 205,762.85 456,002.91 912,005.82 Dev't+Housing & 50% for Ventura Real+Valle Dulce)

Construction Barracks lot 1.00 1.00 50,000.00 54.88% 27,438.43 lot 1.00 1.00 13,114.12 13,114.12 13,114.12 - 14,324.31 22,561.57 50,000.00 100,000.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce)
Stockyard lot 1.00 1.00 105,799.71 54.88% 58,059.56 lot 1.00 1.00 27,749.41 27,749.41 27,749.41 - 30,310.15 47,740.16 105,799.71 211,599.43 shared by 4 projects(Assuming 50% for Futura Mira Land
Wash Bay lot 1.00 1.00 10,503.00 54.88% 5,763.72 lot 1.00 1.00 2,754.75 2,754.75 2,754.75 - 3,008.96 4,739.28 10,503.00 21,006.00 shared by 4 projects(Assuming 50% for Futura Mira Land
Parking lot 1.00 1.00 3,429.54 54.88% 1,882.02 lot 1.00 1.00 899.51 899.51 899.51 - 982.51 1,547.51 3,429.54 6,859.07 Dev't+Housing & 50% for Ventura Real+Valle Dulce)
Guard House lot 1.00 1.00 11,912.51 54.88% 6,537.21 lot 1.00 1.00 3,124.44 3,124.44 3,124.44 - 3,412.77 5,375.30 11,912.51 23,825.02 Dev't+Housing & 50% for Ventura Real+Valle Dulce)
Overhead Watertank w/ pump lot 1.00 1.00 36,088.33 54.88% 19,804.14 lot 1.00 1.00 9,465.34 9,465.34 9,465.34 - 10,338.81 16,284.19 36,088.33 72,176.66 Dev't+Housing & 50% for Ventura Real+Valle Dulce)
Office lot 1.00 1.00 96,039.15 54.88% 52,703.27 lot 1.00 1.00 25,189.38 25,189.38 25,189.38 - 27,513.88 43,335.88 96,039.15 192,078.30 Dev't+Housing & 50% for Ventura Real+Valle Dulce)
Modular Wall Partition lot 1.00 1.00 12,135.30 54.88% 6,659.47 lot 1.00 1.00 3,182.88 3,182.88 3,182.88 - 3,476.60 5,475.83 12,135.30 80,902.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce) - assume 5 yrs.
Lifespan
Smart House (TempFacil) lot 1.00 1.00 154,173.60 54.88% 84,605.62 lot 1.00 1.00 40,437.03 40,437.03 40,437.03 - 44,168.60 69,567.98 154,173.60 1,027,824.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce) - assume 5 yrs.
Lifespan
Abigail B.
Electrical Works lot 1.00 1.00 101,390.92 54.88% 55,640.15 lot 1.00 1.00 26,593.06 26,593.06 26,593.06 - 29,047.09 45,750.77 101,390.92 202,781.84 Dev't+Housing
Salazar:
& 50% for Ventura Real+Valle Dulce)
220 weekly rate shared by 4 projects(Assuming 50% for Futura Mira Land
Construction Lighting (Halogen Lamps) nos 1.00 20.00 1,525.00 54.88% 16,737.44 nos 1.00 5.00 1,525.00 7,625.00 7,999.61 374.61 8,737.83 13,762.56 30,500.00 61,000.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce)

28 W Fluorescent Ceiling Light Batten Single Batten, nos 1.00 16.00 250.00 54.88% 2,195.07 nos 1.00 4.00 250.00 1,000.00 1,049.13 49.13 1,145.94 1,804.93 4,000.00 8,000.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce)
LED Bulb 20 watts nos 1.00 14.00 85.00 54.88% 653.03 nos 1.00 3.00 85.00 255.00 312.12 57.12 340.92 536.97 1,190.00 2,380.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce)
Plumbing Works lot 1.00 1.00 21,988.52 54.88% 12,066.61 lot 1.00 1.00 5,767.20 5,767.20 5,767.20 - 6,299.40 9,921.91 21,988.52 43,977.03 Dev't+Housing & 50% for Ventura Real+Valle Dulce)
Plumbing Fixtures lot 1.00 1.00 10,672.58 54.88% 5,856.77 lot 1.00 1.00 2,799.23 2,799.23 2,799.23 - 3,057.54 4,815.80 10,672.58 21,345.15 Dev't+Housing & 50% for Ventura Real+Valle Dulce)
Aircon -
2.0 HP WINDOW TYPE AIRCON nos 1.00 2.00 6,562.50 54.88% 7,202.59 nos 1.00 0.50 3,442.46 1,721.23 3,442.46 1,721.23 3,760.13 5,922.41 13,125.00 87,500.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce) - assume 5 yrs.
Lifespan w/ maintenance
1.5 HP WINDOW TYPE AIRCON nos 1.00 2.00 5,625.00 54.88% 6,173.65 nos 1.00 0.50 2,950.68 1,475.34 2,950.68 1,475.34 3,222.97 5,076.35 11,250.00 75,000.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce) - assume 5 yrs.
0.75 HP WINDOW TYPE AIRCON nos 1.00 1.00 4,687.50 54.88% 2,572.35 nos 1.00 0.50 1,229.45 614.72 1,229.45 614.72 1,342.90 2,115.15 4,687.50 31,250.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce) - assume 5 yrs.
Exhaust Fan nos 1.00 2.00 402.50 54.88% 441.76 nos 1.00 0.50 211.14 105.57 211.14 105.57 230.62 363.24 805.00 1,610.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce)
Office Furniture -
Rose Jane A. De
duration/ Project
Rose Weighted
period Ramos:
Percentage:
housing unitA.
4 Container
De
Van -
PROJECTS)
Ramos:
199 - Danessa
4*25000 = 200000
4 Container Van -
236
7 HE- Equipment
Caroline -
4*25000 = 200000 shared by 4 projects(Assuming 50% for Futura Mira Land
Office Tables w/ drawer nos 1.00 18.00 2,700.00 54.88%= 150000
6*25000
7 HE Equipment -
26,670.15 nos 1.00 4.00 2,700.00 10,800.00 12,746.93 1,946.93 13,923.23 21,929.85 48,600.00 97,200.00 Dev't+Housing
grass cutter & 50% for Ventura Real+Valle Dulce)
Manpower
6*25000 = 150000
gasoline
Office Chairs nos 1.00 20.00 750.00 Manpower
54.88% 8,231.53 nos 1.00 5.00 750.00 3,750.00 3,934.24 184.24 4,297.29 6,768.47 15,000.00 30,000.00 Dev't+Housing
108 admin workers
Mobilization for & 50% for Ventura Real+Valle Dulce)
- 20000
108 admin workers shared by 4 projects(Assuming 50% for Futura Mira Land
Conference Tables nos 1.00 2.00 5,000.00 54.88%
- 20000 5,487.69 nos 1.00 0.50 5,000.00 2,500.00 2,622.82 122.82 2,864.86 4,512.31 10,000.00 20,000.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce)
Conference Chairs (Monobloc) nos 1.00 13.00 400.00 54.88% 2,853.60 nos 1.00 3.00 400.00 1,200.00 1,363.87 163.87 1,489.73 2,346.40 5,200.00 10,400.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce)
Filing Cabinet nos 1.00 9.00 6,375.00 54.88% 31,485.60 nos 1.00 2.00 6,375.00 12,750.00 15,048.46 2,298.46 16,437.14 25,889.40 57,375.00 114,750.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce)
House Rental for STAFF's - - -
House Rental months 1.00 18.00 10,000.00 54.88% 98,778.34 months 1.00 4.00 10,000.00 40,000.00 47,210.84 7,210.84 51,567.50 81,221.66 180,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Temfacil Appliances - - -
Bed Frame (2-Deck) nos 1.00 10.00 4,497.25 54.88% 24,679.49 nos 1.00 2.00 4,497.25 8,994.50 11,795.50 2,801.00 12,884.00 20,293.01 44,972.50 89,945.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce)
Bed Frame (Single) nos 1.00 1.00 2,248.63 54.88% 1,233.97 lot 1.00 1.00 589.77 589.77 589.77 - 644.20 1,014.65 2,248.63 4,497.25 Dev't+Housing & 50% for Ventura Real+Valle Dulce)

Foam Matress (3") nos 1.00 21.00 1,867.50 54.88% 21,521.33 nos 1.00 5.00 1,867.50 9,337.50 10,286.06 948.56 11,235.27 17,696.17 39,217.50 78,435.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce)
Refrigerator nos 1.00 1.00 6,410.00 36.84% 2,361.23 lot 1.00 1.00 1,128.54 1,128.54 1,128.54 - 1,232.69 4,048.77 6,410.00 12,820.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce) - assume 5 yrs.
Lifespan
Microwave nos 1.00 1.00 1,285.00 54.88% 705.17 lot 1.00 1.00 337.03 337.03 337.03 - 368.13 579.83 1,285.00 2,570.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce)

Monobloc Dining Table nos 1.00 1.00 1,867.50 54.88% 1,024.83 lot 1.00 1.00 489.81 489.81 489.81 - 535.01 842.67 1,867.50 3,735.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce)
Monobloc Chair nos 1.00 5.00 211.50 54.88% 580.32 lot 1.00 1.00 277.36 277.36 277.36 - 302.96 477.18 1,057.50 2,115.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce)
ELECTRIC FAN ( STAND FAN ) shared by 4 projects(Assuming 50% for Futura Mira Land
nos 1.00 10.00 450.00 54.88% 2,469.46 lot 1.00 1.00 1,180.27 1,180.27 1,180.27 - 1,289.19 2,030.54 4,500.00 9,000.00 Dev't+Housing
HANABISHI WINDMILL 18SF & 50% for Ventura Real+Valle Dulce)
-
Kitchen Tools & Equip -
GAS REGULATOR (PETTY CASH) nos 1.00 1.00 171.25 54.88% 93.98 lot 1.00 1.00 44.92 44.92 44.92 - 49.06 77.27 171.25 342.50 Dev't+Housing & 50% for Ventura Real+Valle Dulce)
STOVE/CHAIRS (PETTY CASH) nos 1.00 1.00 1,186.38 54.88% 651.05 lot 1.00 1.00 311.17 311.17 311.17 - 339.88 535.33 1,186.38 2,372.75 Dev't+Housing & 50% for Ventura Real+Valle Dulce)
LPG (PETTY CASH) nos 1.00 1.00 1,255.00 54.88% 688.70 lot 1.00 1.00 329.16 329.16 329.16 - 359.54 566.30 1,255.00 2,510.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce)
Kitchen Utensils and rack(PETTY CASH) nos 1.00 1.00 2,500.00 54.88% 1,371.92 lot 1.00 1.00 655.71 655.71 655.71 - 716.22 1,128.08 2,500.00 5,000.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce)
Office Equipment -
Standard Computers with UPS and AVR nos 1.00 13.00 9,450.00 54.88% 67,416.22 nos 1.00 3.00 9,450.00 28,350.00 32,221.40 3,871.40 35,194.82 55,433.78 122,850.00 491,400.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce) - assume 3 yrs.
Lifespan
Laptop Computers nos 1.00 2.00 11,875.00 54.88% 13,033.25 nos 1.00 0.50 11,875.00 5,937.50 6,229.21 291.71 6,804.05 10,716.75 23,750.00 95,000.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce) - assume 3 yrs.
Lifespan
Camera nos 1.00 1.00 2,925.00 54.88% 1,605.15 lot 1.00 1.00 767.18 767.18 767.18 - 837.97 1,319.85 2,925.00 5,850.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce)

Whiteboard nos 1.00 1.00 2,030.00 54.88% 1,114.00 lot 1.00 1.00 532.43 532.43 532.43 - 581.57 916.00 2,030.00 4,060.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce)
Biometric nos 1.00 1.00 4,400.00 54.88% 2,414.58 lot 1.00 1.00 1,154.04 1,154.04 1,154.04 - 1,260.54 1,985.42 4,400.00 8,800.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce)
External Hard Drive nos 1.00 1.00 1,600.00 54.88% 878.03 lot 1.00 1.00 419.65 419.65 419.65 - 458.38 721.97 1,600.00 3,200.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce)
Printer w/ scanner nos 1.00 2.00 9,425.00
Rose Jane de 54.88% 10,344.29 nos 1.00 0.50 9,425.00 4,712.50 4,944.02 231.52 5,400.26 8,505.71 18,850.00 37,700.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce) - assume 3 yrs.
Ramos: Lifespan
1 - PIC
Laminating Machine nos 1.00 1.00 1- Cost 900.00 54.88% 493.89 nos 1.00 1.00 236.05 236.05 236.05 - 257.84 406.11 900.00 1,800.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce)
3- Engineer
SOFTWARE LICENSES - - - -
AUTOCAD LICENSE nos 1.00 5.00 10,700.00 54.88% 29,359.12 nos 1.00 1.00 10,700.00 10,700.00 14,032.11 3,332.11 15,327.01 24,140.88 53,500.00 214,000.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce) - assume 3 yrs.
Lifespan
Abigail B.
Salazar shared by 4 projects(Assuming 50% for Futura Mira Land
MS Office nos 1.00 16.00 2,425.00 54.88%
Based on Actual 21,292.22 nos 1.00 4.00 2,425.00 9,700.00 10,176.56 476.56 11,115.66 17,507.78 38,800.00 155,200.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce) - assume 3 yrs.
Abigail B.
PO Lifespan
Salazar:
COMPUTER SERVER INFRA Based on actual -
Abigail B.
PO
Salazar: shared by 4 projects(Assuming 50% for Futura Mira Land
HP 24 PORT MANAGED SWITCH (HP 2620-24J9623A) nos 1.00 1.00 14,750.00 54.88% 8,094.34 nos 1.00 1.00 3,868.67 3,868.67 3,868.67 - 4,225.67 6,655.66 14,750.00 29,500.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce)
Based on actual
Abigail B.
PO
2FT Data Cabinet 600mmx1000mm Perforated Door Salazar:
nos 1.00 1.00 10,135.14 54.88% 5,561.84 nos 1.00 1.00 2,658.27 2,658.27 2,658.27 - 2,903.58 4,573.29 10,135.14 20,270.27 Dev't+Housing & 50% for Ventura Real+Valle Dulce)
with Lock Keys, Power Strip ,2 Fan on Top Based on actual
PO shared by 4 projects(Assuming 50% for Futura Mira Land
BELDEN NETWORK CABLE nos 1.00 1.00 3,490.00 54.88% 1,915.20 nos 1.00 1.00 915.37 915.37 915.37 - 999.84 1,574.80 3,490.00 6,980.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce)

Antivirus Sophos 3 yrs subscription nos 1.00 1.00 30,000.00 54.88% 16,463.06 nos 1.00 1.00 7,868.47 7,868.47 7,868.47 - 8,594.58 13,536.94 30,000.00 60,000.00 Dev't+Housing & 50% for Ventura Real+Valle Dulce)
- - -
sub-total 1,138,833.44 516,024.61 544,302.34 28,277.73 594,531.09
-
5.0 Office Supplies lot 1.00 1.00 76,049.98 76,049.98 36,347.88 36,347.88 39,702.10 62,533.00 -
Office supplies -
Bond Paper (A4) - Reams reams 18.00 4.00 200.00 54.88% 7,902.27 3,776.87 3,776.87 4,125.40 6,497.73 14,400.00 shared by 2 projects(Ventura Real & Valle Dulce)
Bond Paper (A3) - Reams reams 18.00 2.00 350.00 54.88% 6,914.48 3,304.76 3,304.76 3,609.73 5,685.52 12,600.00 shared by 2 projects(Ventura Real & Valle Dulce)
White Folder Short pcs 18.00 20.00 3.00 54.88% 592.67 283.27 283.27 309.41 487.33 1,080.00 shared by 2 projects(Ventura Real & Valle Dulce)
White Folder Long pcs 18.00 20.00 3.50 54.88% 691.45 330.48 330.48 360.97 568.55 1,260.00 shared by 2 projects(Ventura Real & Valle Dulce)
Green Folder Long pcs 18.00 20.00 11.00 54.88% 2,173.12 1,038.64 1,038.64 1,134.49 1,786.88 3,960.00 shared by 2 projects(Ventura Real & Valle Dulce)
Green Folder Short pcs 18.00 20.00 11.00 54.88% 2,173.12 1,038.64 1,038.64 1,134.49 1,786.88 3,960.00 shared by 2 projects(Ventura Real & Valle Dulce)
Highlighter (Green Orange Violet Pink & Blue) sets 18.00 42.00 20.00 54.88% 8,297.38 3,965.71 3,965.71 4,331.67 6,822.62 15,120.00 shared by 2 projects(Ventura Real & Valle Dulce)
Paper Clip No.3 box 18.00 3.00 6.78 54.88% 200.92 96.03 96.03 104.89 165.20 366.12 shared by 2 projects(Ventura Real & Valle Dulce)
Paper Clip No. 50 box 18.00 3.00 14.00 54.88% 414.87 198.29 198.29 216.58 341.13 756.00 shared by 2 projects(Ventura Real & Valle Dulce)
Paper Fastener box 18.00 3.00 26.00 54.88% 770.47 368.24 368.24 402.23 633.53 1,404.00 shared by 2 projects(Ventura Real & Valle Dulce)
Pencil Sharpener pcs 1.00 2.00 344.00 54.88% 377.55 180.45 180.45 197.10 310.45 688.00 shared by 2 projects(Ventura Real & Valle Dulce)
Permanent Marker Black pcs 18.00 4.00 28.00 54.88% 1,106.32 528.76 528.76 577.56 909.68 2,016.00 shared by 2 projects(Ventura Real & Valle Dulce)
Record Book 300 pages pcs 1.00 10.00 40.66 54.88% 223.13 106.64 106.64 116.49 183.47 406.60 shared by 2 projects(Ventura Real & Valle Dulce)
Staple Wire No. 35 boxes 18.00 1.00 35.00 54.88% 345.72 165.24 165.24 180.49 284.28 630.00 shared by 2 projects(Ventura Real & Valle Dulce)
Tape Dispenser pcs 1.00 3.00 65.00 54.88% 107.01 51.15 51.15 55.86 87.99 195.00 shared by 2 projects(Ventura Real & Valle Dulce)
White Board Marker Black pcs 1.00 6.00 29.00 54.88% 95.49 45.64 45.64 49.85 78.51 174.00 shared by 2 projects(Ventura Real & Valle Dulce)
White Board Marker Blue pcs 1.00 6.00 29.00 54.88% 95.49 45.64 45.64 49.85 78.51 174.00 shared by 2 projects(Ventura Real & Valle Dulce)
White Board Marker Red pcs 1.00 6.00 29.00 54.88% 95.49 45.64 45.64 49.85 78.51 174.00 shared by 2 projects(Ventura Real & Valle Dulce)
White Board Marker Black Refill pcs 9.00 1.00 98.00 54.88% 484.01 231.33 231.33 252.68 397.99 882.00 shared by 2 projects(Ventura Real & Valle Dulce)
White Board Marker Blue Refill pcs 9.00 1.00 98.00 54.88% 484.01 231.33 231.33 252.68 397.99 882.00 shared by 2 projects(Ventura Real & Valle Dulce)
White Board Marker Red Refill pcs 9.00 1.00 98.00 54.88% 484.01 231.33 231.33 252.68 397.99 882.00 shared by 2 projects(Ventura Real & Valle Dulce)
White Board Eraser pcs 1.00 6.00 20.00 54.88% 65.85 31.47 31.47 34.38 54.15 120.00 shared by 2 projects(Ventura Real & Valle Dulce)
4 GangExtension Cord pcs 1.00 3.00 320.00 54.88% 526.82 251.79 251.79 275.03 433.18 960.00 shared by 2 projects(Ventura Real & Valle Dulce)
Calling Card (Eric John M. Jonson - PIC Calamba Project) pcs 1.00 1.00 500.00 54.88% 274.38 131.14 131.14 143.24 225.62 500.00 shared by 2 projects(Ventura Real & Valle Dulce)
Post It Note pad 9.00 8.00 50.00 54.88% 1,975.57 944.22 944.22 1,031.35 1,624.43 3,600.00 shared by 2 projects(Ventura Real & Valle Dulce)
Rose Jane A. De
duration/ Project
Rose Weighted
period Ramos:
Percentage:
housing unitA.
4 Container
De
Van -
PROJECTS)
Ramos:
199 - Danessa
4*25000 = 200000
4 Container Van -
236
7 HE- Equipment
Caroline -
Sign Here Post pad 9.00 8.00 43.00 4*25000
54.88% = 200000 1,698.99 812.03 812.03 886.96 1,397.01 3,096.00 shared by 2 projects(Ventura Real & Valle Dulce)
6*25000
7 HE = 150000
Equipment -
Stamp Pad Red pcs 3.00 1.00 20.00 54.88%
grass cutter
Manpower= 150000 32.93 15.74 15.74 17.19 27.07 60.00 shared by 2 projects(Ventura Real & Valle Dulce)
6*25000
gasoline
Stamp Pad Blue pcs 3.00 1.00 20.00 54.88% for
Mobilization
Manpower 32.93 15.74 15.74 17.19 27.07 60.00 shared by 2 projects(Ventura Real & Valle Dulce)
Adhesive tape 1" rolls 18.00 6.00 10.84 108 admin workers
54.88%
Mobilization for 642.45 307.06 307.06 335.40 528.27 1,170.72 shared by 2 projects(Ventura Real & Valle Dulce)
- 20000
108 admin workers
Scotch Tape 1" rolls 18.00 6.00 15.10 54.88% 894.93 427.73 427.73 467.20 735.87 1,630.80 shared by 2 projects(Ventura Real & Valle Dulce)
- 20000
Masking tape 1" rolls 18.00 6.00 14.78 54.88% 875.97 418.67 418.67 457.30 720.27 1,596.24 shared by 2 projects(Ventura Real & Valle Dulce)
Packing Tape 2" rolls 18.00 6.00 10.50 54.88% 622.30 297.43 297.43 324.88 511.70 1,134.00 shared by 2 projects(Ventura Real & Valle Dulce)
Elmers Glue bot 18.00 3.00 90.00 54.88% 2,667.02 1,274.69 1,274.69 1,392.32 2,192.98 4,860.00 shared by 2 projects(Ventura Real & Valle Dulce)
Envelope Brown Long pcs 18.00 10.00 1.40 54.88% 138.29 66.10 66.10 72.19 113.71 252.00 shared by 2 projects(Ventura Real & Valle Dulce)
Envelope Brown Short pcs 18.00 10.00 1.20 54.88% 118.53 56.65 56.65 61.88 97.47 216.00 shared by 2 projects(Ventura Real & Valle Dulce)
Binder Clip 1" 12's box 18.00 3.00 10.00 54.88% 296.34 141.63 141.63 154.70 243.66 540.00 shared by 2 projects(Ventura Real & Valle Dulce)
Binder Clip 2" 12's box 18.00 3.00 48.00 54.88% 1,422.41 679.84 679.84 742.57 1,169.59 2,592.00 shared by 2 projects(Ventura Real & Valle Dulce)
Binder Clip 3/4" 12's box 18.00 3.00 10.00 54.88% 296.34 141.63 141.63 154.70 243.66 540.00 shared by 2 projects(Ventura Real & Valle Dulce)
Pencil box 18.00 1.00 100.00 54.88% 987.78 472.11 472.11 515.68 812.22 1,800.00 shared by 2 projects(Ventura Real & Valle Dulce)
Ink Black bot 9.00 1.00 380.00 54.88% 1,876.79 897.01 897.01 979.78 1,543.21 3,420.00 shared by 2 projects(Ventura Real & Valle Dulce)
Ink Magenta bot 9.00 1.00 380.00 54.88% 1,876.79 897.01 897.01 979.78 1,543.21 3,420.00 shared by 2 projects(Ventura Real & Valle Dulce)
Ink Cyan bot 9.00 1.00 380.00 54.88% 1,876.79 897.01 897.01 979.78 1,543.21 3,420.00 shared by 2 projects(Ventura Real & Valle Dulce)
Ink Yellow bot 9.00 1.00 380.00 54.88% 1,876.79 897.01 897.01 979.78 1,543.21 3,420.00 shared by 2 projects(Ventura Real & Valle Dulce)
Ink Black Cartridge pcs 3.00 1.00 1,214.00 54.88% 1,998.62 955.23 955.23 1,043.38 1,643.38 3,642.00 shared by 2 projects(Ventura Real & Valle Dulce)
Ink Magenta Cartridge pcs 3.00 1.00 1,214.00 54.88% 1,998.62 955.23 955.23 1,043.38 1,643.38 3,642.00 shared by 2 projects(Ventura Real & Valle Dulce)
Ink Cyan Cartridge pcs 3.00 1.00 1,214.00 54.88% 1,998.62 955.23 955.23 1,043.38 1,643.38 3,642.00 shared by 2 projects(Ventura Real & Valle Dulce)
Ink Yellow Cartridge pcs 3.00 1.00 1,214.00 54.88% 1,998.62 955.23 955.23 1,043.38 1,643.38 3,642.00 shared by 2 projects(Ventura Real & Valle Dulce)
Arch file A4 3" pcs 1.00 40.00 53.00 54.88% 1,163.39 556.04 556.04 607.35 956.61 2,120.00 shared by 2 projects(Ventura Real & Valle Dulce)
Arch file A3 pcs 1.00 10.00 300.00 54.88% 1,646.31 786.85 786.85 859.46 1,353.69 3,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Box (For transfer) pcs 18.00 10.00 30.00 54.88% 2,963.35 1,416.33 1,416.33 1,547.03 2,436.65 5,400.00 shared by 2 projects(Ventura Real & Valle Dulce)
DOCUMENT STAMPS (CLEARED, APPROVED, RECEIVED) pcs 1.00 5.00 950.00 54.88% 2,606.65 1,245.84 1,245.84 1,360.81 2,143.35 4,750.00 shared by 2 projects(Ventura Real & Valle Dulce)
Folder divider sets 1.00 30.00 15.00 54.88% 246.95 118.03 118.03 128.92 203.05 450.00 shared by 2 projects(Ventura Real & Valle Dulce)
Paper cutter pcs 1.00 1.00 1,200.00 54.88% 658.52 314.74 314.74 343.78 541.48 1,200.00 shared by 2 projects(Ventura Real & Valle Dulce)
On-board Supplies -
Stapler pcs 1.00 5.00 269.50 54.88% 739.47 353.43 353.43 386.04 608.03 1,347.50 shared by 2 projects(Ventura Real & Valle Dulce)
Ruler pcs 1.00 5.00 28.00 54.88% 76.83 36.72 36.72 40.11 63.17 140.00 shared by 2 projects(Ventura Real & Valle Dulce)
Heavy Puncher pcs 1.00 5.00 250.00 54.88% 685.96 327.85 327.85 358.11 564.04 1,250.00 shared by 2 projects(Ventura Real & Valle Dulce)
Trash Bin pcs 1.00 5.00 35.00 54.88% 96.03 45.90 45.90 50.14 78.97 175.00 shared by 2 projects(Ventura Real & Valle Dulce)
Scissors pcs 1.00 5.00 48.00 54.88% 131.70 62.95 62.95 68.76 108.30 240.00 shared by 2 projects(Ventura Real & Valle Dulce)
Desk Tray pcs 1.00 5.00 200.00 54.88% 548.77 262.28 262.28 286.49 451.23 1,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Calculator pcs 1.00 5.00 280.00 54.88% 768.28 367.20 367.20 401.08 631.72 1,400.00 shared by 2 projects(Ventura Real & Valle Dulce)
CORRECTION TAPE pcs 1.00 15.00 20.00 54.88% 164.63 78.68 78.68 85.95 135.37 300.00 shared by 2 projects(Ventura Real & Valle Dulce)
WASTE BASKET pcs 1.00 5.00 165.00 54.88% 452.73 216.38 216.38 236.35 372.27 825.00 shared by 2 projects(Ventura Real & Valle Dulce)
-
sub-total 76,049.98 36,347.88 36,347.88 39,702.10
- - -
6.0 Housekeeping Tools & Equipment lot 1.00 1.00 20,176.02 20,176.02 9,643.08 9,643.08 10,532.95 16,589.98 -
Stick Broom pcs 3.00 3.00 19.00 54.88% 93.84 44.85 44.85 48.99 77.16 171.00 shared by 2 projects(Ventura Real & Valle Dulce)
Soft Broom pcs 3.00 3.00 65.00 54.88% 321.03 153.44 153.44 167.59 263.97 585.00 shared by 2 projects(Ventura Real & Valle Dulce)
Cleaning Mop pcs 1.00 2.00 500.00 54.88% 548.77 262.28 262.28 286.49 451.23 1,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Muriatic Acid 500ml pcs 9.00 1.00 100.00 54.88% 493.89 236.05 236.05 257.84 406.11 900.00 shared by 2 projects(Ventura Real & Valle Dulce)
Cleaning Soap pcs 18.00 4.00 120.00 54.88% 4,741.36 2,266.12 2,266.12 2,475.24 3,898.64 8,640.00 shared by 2 projects(Ventura Real & Valle Dulce)
Dish Washing Liquid 250ml pcs 18.00 4.00 60.00 54.88% 2,370.68 1,133.06 1,133.06 1,237.62 1,949.32 4,320.00 shared by 2 projects(Ventura Real & Valle Dulce)
Air freshener pcs 18.00 2.00 200.00 54.88% 3,951.13 1,888.43 1,888.43 2,062.70 3,248.87 7,200.00 shared by 2 projects(Ventura Real & Valle Dulce)
Tissue pcs 18.00 10.00 20.00 54.88% 1,975.57 944.22 944.22 1,031.35 1,624.43 3,600.00 shared by 2 projects(Ventura Real & Valle Dulce)
Rugs kg 18.00 2.00 40.00 54.88% 790.23 377.69 377.69 412.54 649.77 1,440.00 shared by 2 projects(Ventura Real & Valle Dulce)
Pail pcs 1.00 2.00 Rose Jane 50.00
A. De 54.88% 54.88 26.23 26.23 28.65 45.12 100.00 shared by 2 projects(Ventura Real & Valle Dulce)
Mug pcs 1.00 2.00 Ramos: 50.00 54.88% 54.88 26.23 26.23 28.65 45.12 100.00 shared by 2 projects(Ventura Real & Valle Dulce)
assuming 3days
Brush pcs 3.00 2.00 for 1 bag
50.00 54.88% 164.63 78.68 78.68 85.95 135.37 300.00 shared by 2 projects(Ventura Real & Valle Dulce)
Door mat pcs 1.00 10.00 85.00 54.88% 466.45 222.94 222.94 243.51 383.55 850.00 shared by 2 projects(Ventura Real & Valle Dulce)
Black Trash bag rolls 18.00 6.00 70.00 54.88% 4,148.69 1,982.86 1,982.86 2,165.84 3,411.31 7,560.00 shared by 2 projects(Ventura Real & Valle Dulce)
-
-
sub-total 20,176.02 9,643.08 9,643.08 10,532.95
- - -
7.0 Construction Power & Water lot 1.00 1.00 790,226.73 790,226.73 377,686.71 377,686.71 412,540.01 649,773.27 -
Water Supply -
Application lot 1.00 1.00 - 100.00% - - - - - For Valle Dulce Only
Consumption mos 18.00 1.00 30,000.00 54.88% 296,335.02 141,632.52 141,632.52 154,702.50 243,664.98 540,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Power Supply -
Application lot 1.00 1.00 - 100.00% - - - - - For Valle Dulce Only
Consumption mos 18.00 1.00 50,000.00 54.88% 493,891.70 236,054.20 236,054.20 257,837.51 406,108.30 900,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
sub-total 790,226.73 377,686.71 377,686.71 412,540.01
- - -
8.0 Telecommunication lot 1.00 1.00 199,449.93 199,449.93 95,326.55 95,326.55 104,123.38 164,000.07 -
Cellphone expenses -
PM/PIC mos 18.00 1.00 1,000.00 54.88% 9,877.83 4,721.08 4,721.08 5,156.75 8,122.17 18,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Rose Jane A. De
Site office mos 18.00 1.00 1,000.00 54.88% 9,877.83 4,721.08 4,721.08 5,156.75 8,122.17 18,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Ramos:
Internet Bill 1 office -
ONE TIME CHARGE (installation) lot 1.00 1.00 1 Ventura Real
28,200.00 54.88% 15,475.27 7,396.36 7,396.36 8,078.91 12,724.73 28,200.00 shared by 2 projects(Ventura Real & Valle Dulce)
MONTHLY SUBSCRIPTION mos 18.00 1.00 1 Valle15,000.00
Dulce 54.88% 148,167.51 70,816.26 70,816.26 77,351.25 121,832.49 270,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Handheld Radio w/ License pcs 1.00 3.00 9,750.00 54.88% 16,051.48 7,671.76 7,671.76 8,379.72 13,198.52 29,250.00 shared by 2 projects(Ventura Real & Valle Dulce)
Rose Jane A. De
Ramos: - - -
sub-total Estimated 199,449.93 95,326.55 95,326.55 104,123.38
Abigail B.Rental - - -
Rate For
Salazar:
9.0 Construction Tools & Equipments lot 1.00 1.00 10,462,190.15 Scaffolding in rate
10,462,190.15 5,000,375.32 5,000,375.32 5,461,814.82 5,564,844.50 -
217 - Weekly
CONSTRUCTION TOOLS Rose Jane A. De Logistics 1,200,026.15 573,549.23 573,549.23 626,476.91
Ramos: 2,000.00 Abigail
100.00% B. 1,008,000.00 481,770.86 481,770.86 526,229.14 - - 1,008,000.00 For Valle Dulce Only
Scaffoldings weeks 56.00 9.00 Rose Jane A. De
Cavite & Calamba Salazar:
nos 1.00 10.00 Ramos:
Rose 85.00 54.88% 466.45 222.94 222.94 243.51 383.55 850.00 shared by 2 projects(Ventura Real & Valle Dulce)
ProjectJane A. De
Handheld Flashlight 2510 weekly
Cavite
Ramos: & Calamba
Concrete Thermometer nos 1.00 2.00 2,000.00 rate/unit
54.88% 2,195.07 1,049.13 1,049.13 1,145.94 1,804.93 4,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Project& Calamba
Cavite
Total Station nos 18.00 0.50 10,040.00 =2510
54.88%x 4 weeks 49,586.73 23,699.84 23,699.84 25,886.89 40,773.27 90,360.00 shared by 2 projects(Ventura Real & Valle Dulce)
Project Abigail B.
Automatic Level nos 18.00 0.50 15,500.00 Salazar:
1233 = weekly
Mini - Prism with Pole nos 18.00 0.50 7,500.00 54.88%
rate
37,041.88 17,704.06 17,704.06 19,337.81 30,458.12 67,500.00 shared by 2 projects(Ventura Real & Valle Dulce)
Magnetic Level nos 1.00 3.00 345.00 54.88% 567.98 271.46 271.46 296.51 467.02 1,035.00 shared by 2 projects(Ventura Real & Valle Dulce)
Caliper nos 1.00 3.00 280.00 54.88% 460.97 220.32 220.32 240.65 379.03 840.00 shared by 2 projects(Ventura Real & Valle Dulce)
Crowbar nos 1.00 54.00 Rose Jane A. De
195.00 54.88%
Abigail B. 5,778.53 2,761.83 2,761.83 3,016.70 4,751.47 10,530.00 shared by 2 projects(Ventura Real & Valle Dulce)
Ramos:
Rose Jane A. De Salazar:
Plumb bob nos 1.00 3.00 150.00 54.88% 246.95 118.03 118.03 128.92 203.05 450.00 shared by 2 projects(Ventura Real & Valle Dulce)
2 CE
Ramos: 51 weekly rate
Wheel barrow nos 1.00 5.00 MEFS1,500.00
2 CE Abigail
54.88%B. 4,115.76 1,967.12 1,967.12 2,148.65 3,384.24 7,500.00 shared by 2 projects(Ventura Real & Valle Dulce)
2
Ladder nos 1.00 3.00 2 QC 52.00 Salazar:
54.88% 85.61 40.92 40.92 44.69 70.39 156.00 shared by 2 projects(Ventura Real & Valle Dulce)
2 MEFS
1 QC
PM 107 weekly rate
Pick Mattock w/ Handle nos 1.00 3.00 2 295.00 54.88% 485.66 232.12 232.12 253.54 399.34 885.00 shared by 2 projects(Ventura Real & Valle Dulce)
1 PM
1 FOREMAN
Meter tape nos 1.00 8.00 349.99 54.88% 1,536.51 734.37 734.37 802.14 1,263.41 2,799.92 shared by 2 projects(Ventura Real & Valle Dulce)
1 FOREMAN
L-square nos 1.00 8.00 402.00 54.88% 1,764.84 843.50 843.50 921.34 1,451.16 3,216.00 shared by 2 projects(Ventura Real & Valle Dulce)
Multitester nos 1.00 3.00 1,000.00 54.88% 1,646.31 786.85 786.85 859.46 1,353.69 3,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Abigail B.
Pressure Pump nos 1.00 3.00 4,000.00 54.88%
Salazar: 6,585.22 3,147.39 3,147.39 3,437.83 5,414.78 12,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Pressure Washer Pump nos 1.00 1.00 5,300.00 5354.88%
weekly rate 2,908.47 1,390.10 1,390.10 1,518.38 2,391.53 5,300.00 shared by 2 projects(Ventura Real & Valle Dulce)
CONSTRUCTION TOOLS (CHARGING) - -
-
Rose Jane A. De
CONSUMABLE MATERIALS - -
Ramos:
100 operating hour -
Rose Janeper
x 46 price A. liter
De
CONSTRUCTION EQUIPMENTS 9,262,164.00 4,426,826.09 4,426,826.09 4,835,337.91
Ramos:
x 854.88%
ave. lit/hr
Boom Truck 4W mos 18.00 1.00 98,166.73 200 operating hour 969,674.67 463,453.37 463,453.37 506,221.30 797,326.47 1,767,001.14 shared by 2 projects(Ventura Real & Valle Dulce)
Rose Janeper
x 46 price A. liter
De
Ramos:
x 8 ave. lit/hr
200 operating hour
x 46 price per liter
x 8 ave. lit/hr
Rose Jane A. De
Ramos:
duration/ Project
Rose Weighted
item no. description unit quantity unit rate 100
100php. operating
per hour unit quantity unit rate AMOUNT VALLE DULCE (DANESSA) difference VALLE DULCE (CAROLINE) (HOUSING + LAND DEV'T) CHARGED TO CALAMBA Remarks
period Ramos:
Percentage:
Rose Jane A. De (HOUSING) period (SAPPHIRE)
xRose
housing Jane
46 price A. liter
per
unit De PROJECTS)
4 Container
Ramos: Van -
x 8 ave.
199 lit/hr
- Danessa
4*25000
200
4 Container = 200000
operating Vanhour
-
236
Rose
7 HE-price
Caroline
Janeper
EquipmentA. liter
De-
Fuel Consumption mos 14.00 1.00 36,800.00 x4*25000 46
100.00% = 200000 515,200.00 246,238.44 246,238.44 268,961.56 - 515,200.00
Ramos:
x6*250008 ave. = 150000
lit/hr
Telehandler 14M, 3.5T Cap mos 18.00 1.00 150,717.21 7
grass HE Equipment
54.88%
cutter - 1,488,759.59 711,548.60 711,548.60 777,211.00 1,224,150.19 2,712,909.78 shared by 2 projects(Ventura Real & Valle Dulce)
200 operating
Manpower= 150000 hour
6*25000
Rose
gasoline Janeper A. liter
De
Fuel Consumption mos 14.00 1.00 20,799.33 xMobilization
46 price
100.00% for 291,190.58 139,173.74 139,173.74 152,016.83 - 291,190.58
Manpower
Ramos:
x108 8 ave.
adminlit/hr
workers
Backhoe mos 18.00 1.00 98,786.64 200 54.88%
Mobilization
operating forhour 975,798.04 466,380.02 466,380.02 509,418.02 802,361.48 1,778,159.52 shared by 2 projects(Ventura Real & Valle Dulce)
- 20000
Rose Janeper A. liter
De
Fuel Consumption mos 14.00 1.00 10,323.75 x108 46 admin
price
100.00% workers 144,532.51 69,078.92 69,078.92 75,453.59 - 144,532.51
xRamos:
- 20000
2 ave. lit/hr 312,798.08 149,500.99 149,500.99 163,297.09 257,201.92 570,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Mini Compactor mos 18.00 1.00 31,666.67 200 54.88%
operating hour
Rose Janeper
x 100.00%
46 price A. liter
De
Fuel Consumption mos 14.00 1.00 18,400.00 257,600.00 123,119.22 123,119.22 134,480.78 - 257,600.00
xRamos:
8 ave. lit/hr 1,069,996.13 511,401.74 511,401.74 558,594.39 879,816.97 1,949,813.10 shared by 2 projects(Ventura Real & Valle Dulce)
Pumpcrete mos 18.00 1.00 108,322.95 20054.88%
operating hour
Fuel Consumption mos 14.00 1.00 53,568.75 x 100.00%
46 price per liter 749,962.50 358,442.54 358,442.54 391,519.97 - 749,962.50
x 8 ave. lit/hr 1,758,675.46 840,554.15 840,554.15 918,121.31 1,446,091.70 3,204,767.16 shared by 2 projects(Ventura Real & Valle Dulce)
Self Loading Mixer/ 3.5cu.m mos 18.00 1.00 178,042.62 54.88%
Fuel Consumption mos 14.00 1.00 51,998.32 100.00%
43.75% 727,976.44 347,934.36 347,934.36 380,042.08 - 727,976.44
- - - -
10,462,190.15 5,000,375.32 5,000,375.32 5,461,814.82
- - -
10.0 Transportation lot 1.00 1.00 413,431.62 413,431.62 197,598.52 197,598.52 215,833.10 339,949.04 247,500.00
Abigail B.
Salazar: shared by 4 projects(Assuming 50% for Futura Mira Land Dev't +
Service Vehicle lot 1.00 1.00 182,250.00 renewal
54.88%yearly 100,013.07 47,800.97 47,800.97 52,212.10 82,236.93 182,250.00 1,215,000.00 Housing & 50% for Ventura Real + Valle Dulce) - Assume 5 years
lifespan
Service Vehicle Insurance lot 1.00 2.00 18,940.33 54.88% 20,787.72 9,935.43 9,935.43 10,852.29 17,092.95 37,880.67 shared by 2 projects(Ventura Real & Valle Dulce)
shared by 4 projects(Assuming 50% for Futura Mira Land Dev't +
Maintenance lot 1.00 1.00 65,250.00 54.88% 35,807.15 17,113.93 17,113.93 18,693.22 29,442.85 65,250.00 435,000.00 Housing & 50% for Ventura Real + Valle Dulce) - Assume 5 years
lifespan
Rose Jane A. De
Rose Jane A. De
Fuel lot 18.00 26.00 1,000.00 Ramos:
Ramos: test:
Concrete - - -
sub-total 4500 x 4weeks x 413,431.62 197,598.52 197,598.52 215,833.10
199x20cu.m +
18months - - -
Rose Jane A. De 236x8cu.m x 6
11.0 Site Maintenance lot 1.00 1.00 177,801.01 177,801.01 84,979.51 84,979.51 92,821.50 146,198.99 -
Ramos: cylinder / 50 cu.m
Garbage Truck lot 1.00 1.00 324,000.00
2 meeting per
54.88% of
x105amount 177,801.01 84,979.51 84,979.51 92,821.50 146,198.99 324,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
test
- - -
sub-total mos.
Rosefor 3 person
Jane A. De 177,801.01 84,979.51 84,979.51 92,821.50
(dcs,messenger, Rebar Test
12.0 Concrete/Steel Laboratory Test lot 1.00 1.00 Ramos:250,000.00 250,000.00 119,486.82 119,486.82 130,513.18 - - 250,000.00
qc)
2 meeting per
13.0 Representations lot 1.00 1.00 Rose 181,203.38
XJane A. De 181,203.38 86,605.66 86,605.66 94,597.72 148,996.62 -
Rose Jane A. 4Demeeting
mos.
Rose
per
20 staff
Jane A. De
Representation Ramos:
mos. For 1 person -
Ramos: Ramos:
10 projects + 6
(pm)
Staff Meeting pax 18.00 1840.00
mos. / 2.5 =expected
8 50.00 54.88% 19,755.67 9,442.17 9,442.17 10,313.50 16,244.33 36,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
dept.head
2 documents per
Staff Meal Allowance (OB) pax 18.00 20.00 attendees per x
week x 4 150.00
weeks 54.88% 29,633.50 14,163.25 14,163.25 15,470.25 24,366.50 54,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
mos.
1 person 150.00
Operation Meeting - HO pax 8.00 16.00 54.88% 10,536.36 5,035.82 5,035.82 5,500.53 8,663.64 19,200.00 shared by 2 projects(Ventura Real & Valle Dulce)
Coordination Meeting pax 18.00 12.00 (utility) 150.00 54.88% 17,780.10 8,497.95 8,497.95 9,282.15 14,619.90 32,400.00 shared by 2 projects(Ventura Real & Valle Dulce)
Christmas Party -
Food pax 2.00 23.00 1,000.00 54.88% 25,243.35 12,064.99 12,064.99 13,178.36 20,756.65 46,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Gift Away (Site Staff) pax 2.00 23.00 1,000.00 54.88% 25,243.35 12,064.99 12,064.99 13,178.36 20,756.65 46,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Wellnes (Team Building) -
Venue no 1.00 1.00 35,000.00 54.88% 19,206.90 9,179.89 9,179.89 10,027.01 15,793.10 35,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Transporation - (Rental + Fuel) no 1.00 1.00 9,000.00 54.88% 4,938.92 2,360.54 2,360.54 2,578.38 4,061.08 9,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Food pax 1.00 23.00 1,000.00 54.88% 12,621.68 6,032.50 6,032.50 6,589.18 10,378.32 23,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Shirt pax 1.00 23.00 350.00 54.88% 4,417.59 2,111.37 2,111.37 2,306.21 3,632.41 8,050.00 shared by 2 projects(Ventura Real & Valle Dulce)
EHS - One million hours -
Shirt pax 1.00 23.00 Rose Jane 350.00
A. De 54.88% 4,417.59 2,111.37 2,111.37 2,306.21 3,632.41 8,050.00 shared by 2 projects(Ventura Real & Valle Dulce)
Food pax 1.00 23.00 Ramos: 500.00 Rose Jane de
2 meeting
Rose Janeper
A. De Ramos:
Token lot 1.00 1.00 mos.
2,000.00
for 3 person
54.88% 1,097.54 524.56 524.56 572.97 902.46 2,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Ramos: Toll fee = 91 x 2 - - -
sub-total (dcs,messenger,
6 days x 4 weeks 181,203.38 86,605.66 86,605.66 94,597.72
Rose Jane A. De
safety,cost)
14.0 Travel Expenses lot 1.00 1.00 Ramos: 86,608.85 86,608.85 41,394.46 41,394.46 45,214.39 71,215.15 -
2 documents per
Toll Fee lot 18.00 24.00 6 daysx x4 4182.00
week weeksx
weeks 54.88% 43,146.38 20,621.69 20,621.69 22,524.68 35,477.62 78,624.00 shared by 2 projects(Ventura Real & Valle Dulce)
TRANSPORTATION Fee / Allowance pax 18.00 16.00 1 person 200.00 54.88% 31,609.07 15,107.47 15,107.47 16,501.60 25,990.93 57,600.00 shared by 2 projects(Ventura Real & Valle Dulce)
(utility)
Parking lot 18.00 24.00 50.00 54.88% 11,853.40 5,665.30 5,665.30 6,188.10 9,746.60 21,600.00 shared by 2 projects(Ventura Real & Valle Dulce)
sub-total 86,608.85 41,394.46 41,394.46 45,214.39
15.0 Misc. Taxes lot 1.00 1.00 14,816.75 14,816.75 7,081.63 7,081.63 7,735.13 12,183.25 -
Barangay Clearance pax 1.00 108.00 250.00 54.88% 14,816.75 7,081.63 7,081.63 7,735.13 12,183.25 27,000.00 shared by 2 projects(Ventura Real & Valle Dulce)
Business permit/Contractor's Tax lot 1.00 - - For Valle Dulce Only
Building permit lot 1.00 - 1,000.00 100.00% - - - - - For Valle Dulce Only
sub-total 14,816.75 7,081.63 7,735.13
GRAND TOTAL 22,020,947.06 10,524,851.75 11,496,095.31 9,905,661.08 2,144,859.92 36,616,001.26
PREPARED BY : RECOMMENDING APPROVAL :
ROSE JANE A. DE RAMOS MARY GRACE C. CADIENTE REAH E. URBIZTONDO

COST ENGINEER/QUANTITY SURVEYOR QS SUPERVISOR PCCD HEAD
APPROVED BY:
CHECKED BY :
Rose Jane A. De Rose Jane A. De
Ramos: Ramos:
BY HR By Sir Eric
VALLE DULCE HOUSING WORKS
Overtime Benefits
Actual Total Monthly
Project Manpower Maximum Possible #
Position Date Hired Completion Loading Monthly OT Rate Possible Amount / of OT in a Amount / Salaries and GRAND TOTAL
per hr OT / Day Day Month Month SSS PAG-IBIG PHILHEALTH Total Benefits
Duration
(hr) (Day)
Project Manager 19-Jun-18 15-Dec-19 9.50 70,000.00 336.54 - - 1,208.70 100.00 550.00 1,858.70 71,858.70 682,657.65
Civil Engineer 18-Jun-18 15-Dec-19 16.50 30,000.00 144.23 4.00 576.92 13.00 7,500.00 1,208.70 100.00 550.00 1,858.70 39,358.70 649,418.55
Cost Engineer 12-Nov-18 15-Dec-19 7.00 25,000.00 120.19 4.00 480.77 13.00 6,250.00 1,208.70 100.00 550.00 1,858.70 33,108.70 231,760.90
Office Engineer 15-Dec-19 7.00 24,000.00 115.38 4.00 461.54 13.00 6,000.00 1,208.70 100.00 550.00 1,858.70 31,858.70 223,010.90
MEFP'S Engineer 15-Dec-19 14.00 30,000.00 144.23 4.00 576.92 13.00 7,500.00 1,208.70 100.00 550.00 1,858.70 39,358.70 551,021.80
QC Engineer 17-Sep-18 15-Dec-19 15.00 30,000.00 144.23 4.00 576.92 13.00 7,500.00 1,208.70 100.00 550.00 1,858.70 39,358.70 590,380.50
Safety Officer 15-Dec-19 7.00 30,000.00 144.23 4.00 576.92 13.00 7,500.00 1,208.70 100.00 550.00 1,858.70 39,358.70 275,510.90
Safety Marshall/ First Aid Officer 15-Dec-19 7.00 21,000.00 100.96 4.00 403.85 13.00 5,250.00 1,208.70 100.00 550.00 1,858.70 28,108.70 196,760.90
Nurse 15-Dec-19 7.00 25,000.00 120.19 4.00 480.77 13.00 6,250.00 1,208.70 100.00 550.00 1,858.70 33,108.70 231,760.90
Surveyor (Shared) 15-Dec-19 3.50 45,000.00 216.35 4.00 865.38 13.00 11,250.00 1,208.70 100.00 550.00 1,858.70 58,108.70 203,380.45
Surveyor Aide (Shared) 15-Dec-19 3.50 25,000.00 120.19 4.00 480.77 13.00 6,250.00 1,135.00 100.00 343.75 1,578.75 32,828.75 114,900.63
Instrument Man 15-Dec-19 3.50 25,000.00 120.19 4.00 480.77 13.00 6,250.00 1,135.00 100.00 343.75 1,578.75 32,828.75 114,900.63
Admin/Timekeeper 15-Dec-19 7.00 25,000.00 120.19 4.00 480.77 13.00 6,250.00 1,208.70 100.00 550.00 1,858.70 33,108.70 231,760.90
Document Controller 03-Aug-18 15-Dec-19 8.50 18,000.00 86.54 4.00 346.15 13.00 4,500.00 1,135.00 100.00 247.50 1,482.50 23,982.50 203,851.25
Warehouseman 15-Dec-19 7.00 17,000.00 81.73 4.00 326.92 13.00 4,250.00 1,208.70 100.00 550.00 1,858.70 23,108.70 161,760.90
Warehouse Aide 15-Dec-19 14.00 15,000.00 72.12 4.00 288.46 13.00 3,750.00 1,208.70 100.00 550.00 1,858.70 20,608.70 288,521.80
Messenger/Utility 05-Nov-18 15-Dec-19 7.00 15,000.00 72.12 4.00 288.46 13.00 3,750.00 967.70 100.00 206.25 1,273.95 20,023.95 140,167.65
Driver 15-Dec-19 7.00 15,000.00 72.12 4.00 288.46 13.00 3,750.00 967.70 100.00 206.25 1,273.95 20,023.95 140,167.65
Foreman 08-Nov-18 15-Dec-19 7.00 15,000.00 72.12 4.00 288.46 13.00 3,750.00 967.70 100.00 206.25 1,273.95 20,023.95 140,167.65
GRAND TOTAL 500,000.00 640,124.95 5,371,862.50
Benefits
13th Month pay 1.10 274,384.28 301,822.71
Bonus :) 1.00 274,384.28 274,384.28
548,768.56 576,206.99
Rose Jane A. De Rose Jane A. De
Ramos: Ramos:
5,948,069.49
BY HR By Sir Eric
MANPOWER LOADING
FUTURA MIRA - LAND DEVELOPMENT WORKS & HOUSING
Date: 10/31/2020
3 3 4 3
VALLE DULCE & VENTURA REAL MANPOWER LOADING

VENTURA REAL - HOUSING WORKS TOTAL
MANPOWER PROJECT PREPARATION LOADING REMARKS
VALLE DULCE - HOUSING WORKS DURATION
Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20
VALLE DULCE - HOUSING WORKS

Dedicated Personnel:
Civil Works Engineer 1/2 1/2 1/2 1/2 1/2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 16.50 1 1/6
MEPF's Engr. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 14.00 1
QC Engineer 1/2 1/2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 15.00 1 1/9
Warehouse Aide 1 1 1 1 1 1 1 1 1 1 1 1 1 1 14.00 1
Shared Personnel: (VALLE DULCE & VENTURA REAL - HOUSING WORKS)
Project Manager/ PIC 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 9.50 2/3
Cost Engineer 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 7.00 1/2
Office Engineer 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 7.00 1/2
Nurse 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 7.00 1/2
Safety Officer 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 7.00 1/2
Safety Marshall/ First Aid Officer 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 7.00 1/2
Messenger/Utility 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 7.00 1/2
Admin/Timekeeper 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 7.00 1/2
DCS Staff 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 8.50 3/5
Warehouseman 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 7.00 1/2
Surveyor 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/4 3.50 1/4
Survey Aide 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/4 3.50 1/4 Shared w/ Cavite Project
Instrument Man 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/4 3.50 1/4
Driver 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 7.00 1/2
Foreman 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 7.00 1/2
VENTURA REAL - HOUSING WORKS

Dedicated Personnel:
Civil Works Engineer 1/2 1/2 1/2 1/2 1/2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20.50 1 1/7
MEPF's Engr. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 18.00 1
QC Engineer 1/2 1/2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 19.00 1 1/9
Warehouse Aide 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 18.00 1
Shared Personnel: (VALLE DULCE & VENTURA REAL - HOUSING WORKS)
Project Manager/ PIC 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1 1 1 1 13.50 3/4
Cost Engineer 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1 1 1 1 11.00 3/5
Office Engineer 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1 1 1 1 11.00 3/5
Nurse 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1 1 1 1 11.00 3/5
Safety Officer 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1 1 1 1 11.00 3/5
Safety Marshall/ First Aid Officer 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1 1 1 1 11.00 3/5
Messenger/Utility 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1 1 1 1 11.00 3/5
Admin/Timekeeper 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1 1 1 1 11.00 3/5
DCS Staff 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1 1 1 1 12.50 5/7
Warehouseman 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1 1 1 1 11.00 3/5
Surveyor 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/2 1/2 1/2 1/2 5.50 2/7
Survey Aide 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/2 1/2 1/2 1/2 5.50 2/7 Shared w/ Cavite Project
Instrument Man 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/4 1/2 1/2 1/2 1/2 5.50 2/7
Driver 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1 1 1 1 11.00 3/5
Foreman 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1/2 1 1 1 1 11.00 3/5
Prepared by: Checked by: Approved by:
Rose Jane A. de Ramos Eric John M. Jonson Reah E. Urbiztondo Fil Dela Cruz Arnulfo Delos Reyes
Cost Engr.-PCCD PIC / PROJECT MANAGER PCCD Head AVP/SLOC Head President - GM
Page 55 of 98
DREAMBUILDERS PRO, INC.
PROJECT : Valle Dulce Phase 2 manpower rate 464,059.59 - ###
ACTIVITY : CONSTRUCTION OF HOUSE MODEL DANESSA SINGLE ATTACHED MODIFIED BASE (MODERN MINIMALIST)
SUBJECT : BUDGET FOR DANESSA BREAKDOWN OF UNIT PRICE ANALYSIS
BY CONTRACTOR BY DPI CONTRACTOR + DPI OPERATION BUDGET
CONSUMABLE MATERIALS LABOR TOOLS & EQUIPMENTS TOTAL DURATION MATERIALS LABOR TOOLS & EQUIPMENTS TOTAL DURATION UNIT COST MATERIALS LABOR OTHERS AMOUNT
ITEM NO. WORK DESCRIPTION UNIT AMOUNT
Qty UC Amount Description # of MP Prod Qty Unit UC Amount Description # of Eqmt Qty Unit UC Amount Amount Hours Qty UC Amount Description # of MP Prod Qty Unit UC Amount Description # of Eqmt Prod Qty Unit UC Amount Amount Day TOTAL UNIT RATE TOTAL UNIT RATE TOTAL UNIT RATE TOTAL RATE TOTAL
GENERAL REQUIREMENTS lot - - - - - - - - - -
1 Sub Total: 1.00 52,888.70 52,888.70 52,888.70 52,888.70 52,888.70 1.00 52,888.70 52,888.70 52,888.70 52,888.70
I. STRUCTURAL WORKS - - - - - - - - - -
1 A Wall Footing 487.88 2,165.37 164.09 2,817.34 11.93 18,811.68 - - 18,811.68 0.50 21,629.02 21,629.02 21,629.02 19,299.56 2,165.37 164.09 21,629.02
1 Soil poisoning m² 12.20 - Skilled 1.00 20.00 0.61 hr 75 45.76 Sprayer 1.00 0.61 hr 12.5 7.63 53.39 0.61 12.20 75.84 925.48 - - 925.48 978.87 978.87 978.87 12.20 75.84 925.48 3.75 45.76 0.63 7.63 80.22 978.87
2 Excavation m³ 2.84 - Unskilled 1.00 0.57 hr 64 36.39 - 36.39 0.57 - - Back hoe 1.00 5.00 0.57 hr 800 - 0.50 36.39 36.39 141.32 2.84 - - 12.80 36.39 - - 12.80 36.39
3 Triming m² 12.40 Unskilled 1.00 10.00 1.24 hr 64 79.33 - 79.33 1.24 - - - 79.33 79.33 12.40 - - 6.40 79.33 - - 6.40 79.33
4 m³ 0.20 - Unskilled 1.00 0.50 0.40 hr 64 25.60 - 25.60 - 0.40 - - - - 25.60 25.60 0.00 0.20 - - 127.84 25.60 - - 127.84 25.60
5 Gravel bed m³ 0.37 - Unskilled 1.00 0.50 0.74 hr 64 47.17 - 47.17 0.74 0.37 1,200.00 442.20 - - 442.20 489.37 489.37 489.37 0.37 1,200.00 442.20 128.00 47.17 - - 1,328.00 489.37
6 Concrete m³ 2.67 - Mason 2.00 0.25 1.78 hr 70 249.64 - 249.64 1.78 2.67 3,974.00 10,629.46 - Mixer 1.00 3.50 0.76 hr 890.21 10,629.46 10,879.10 10,879.10 11,335.59 2.67 3,974.00 10,629.46 264.00 706.13 - - 4,238.00 11,335.59
Unskilled 4.00 0.25 1.78 hr 64 456.49 - 456.49 - Telehandler 1.00 7.00 0.38 hr 753.59 - 456.49 456.49 - - - - -
7 Rebars kg/s 177.41 - Steelman 2.00 14.28 3.11 hr 70 434.83 Bar cutter 1.00 3.11 hr 12.5 38.82 473.65 3.11 177.41 37.00 6,564.19 - - 6,564.19 7,037.85 7,037.85 7,923.28 177.41 37.00 6,564.19 4.69 832.39 0.22 38.82 41.91 7,435.40
Unskilled 2.00 14.28 3.11 hr 64 397.56 397.56 - 397.56 397.56 - - - - -
8 Ties kg/s 8.87 8.87 55.00 487.88 - - 487.88 - - - - - 487.88 487.88 8.87 55.00 487.88 - - - - 55.00 487.88
9 Formworks (150x50x12x1.2mm thk. Channel) m 40.80 - Welder 1 1.00 40.80 hr 3.22 131.48 Welding Mac. 1.00 40.80 hr 2.83 115.33 246.81 0.21 40.80 6.14 250.35 - - 250.35 497.16 497.16 760.59 40.80 6.14 250.35 9.62 392.60 2.88 117.64 18.64 760.59
Unskilled 1 10.00 4.08 hr 64 261.12 Angle Grinder 1.00 4.08 hr 0.57 2.31 263.43 4.08 - - 263.43 263.43 - - - -
1 B Slab-on-Fill 197.26 963.31 23.64 1,184.21 4.89 11,028.79 - - 11,028.79 1.50 12,213.00 12,213.00 12,213.00 - 11,226.05 963.31 23.64 12,213.00
1 Soil poisoning m² 12.70 - Skilled 1.00 20.00 0.64 hr 75 47.63 Sprayer 1.00 0.64 hr 12.5 7.94 55.56 0.64 12.70 75.84 963.17 - - 963.17 1,018.73 1,018.73 1,018.73 12.70 75.84 963.17 3.75 47.63 0.63 7.94 80.22 1,018.73
2 m² 12.53 - Skilled 1.00 10.00 0.63 hr 75 46.99 - 46.99 0.63 12.53 39.42 493.90 - - 493.90 540.88 540.88 580.98 12.53 39.42 493.90 6.95 87.08 - - 46.37 580.98
Unskilled 1.00 10.00 0.63 hr 64 40.10 - 40.10 - 40.10 40.10 - - - - -
- - - - - - - - -
3 Gravel Bed m³ 0.67 - Unskilled 1.00 0.50 1.35 hr 64 86.14 - 86.14 1.35 0.67 1,200.00 807.60 - - 807.60 893.74 893.74 893.74 0.67 1,200.00 807.60 128.00 86.14 - - 1,328.00 893.74
4 Concrete m³ 1.54 - Mason 2.00 0.25 1.03 hr 70 143.50 - 143.50 1.03 1.54 3,974.00 6,110.03 - Mixer 1.00 3.50 0.44 hr 890.21 6,110.03 0.50 6,253.53 6,253.53 6,515.93 1.54 3,974.00 6,110.03 264.00 405.90 - - 4,238.00 6,515.93
Unskilled 4.00 0.25 1.03 hr 64 262.40 262.40 Telehandler 1.00 7.00 0.22 hr 753.59 - 262.40 262.40 - - - - -
Unskilled 2.00 14.28 1.26 hr 64 160.74 160.74 - 160.74 160.74 - - - - -
6 Ties kg/s 3.59 3.59 55.00 197.26 - - 197.26 - - - - - 197.26 197.26 3.59 55.00 197.26 - - - - 55.00 197.26
1 Water Line Piping lot 1.00 240.80 270.50 - 511.30 4.00 560.00 - - 560.00 1,071.30 4,260.45 4,260.45 - 3,685.64 574.81 - 4,260.45
1 20mmØ x 3m uPVC pipe pc 8.00 Plumber 1 2.00 2.00 hr 71 142.50 - 142.50 2.00 8.00 70.00 560.00 - - 560.00 702.50 702.50 4,260.45 8.00 70.00 560.00 17.81 142.50 - - 87.81 702.50
2 Fittings and Consumables lot 1.00 1.00 240.80 240.80 Helper 1.00 2.00 2.00 hr 64 128.00 - 368.80 2.00 - - - 368.80 368.80 1.00 240.80 240.80 128.00 128.00 - 368.80 368.80
1 Drainage and Sewer Line lot 1.00 1,218.17 202.88 - 1,421.05 1.50 - 1,134.00 - - 1,134.00 2,555.05 2,555.05 - - - Inc. in Water Line Piping
1 100mmØ x 3m uPVC pipe pc 3.00 Plumber 1 2.00 0.75 hr 71 53.44 - 53.44 0.75 3.00 280.00 840.00 - - 840.00 893.44 893.44 3.00 280.00 840.00 33.81 101.44 - - 313.81 941.44
Helper 1 2.00 0.75 hr 64 48.00 48.00 - 48.00 48.00 - - - - -
2 50mmØ x 3m uPVC pipe pc 3.00 Plumber 1 2.00 0.75 hr 71 53.44 - 53.44 0.75 3.00 98.00 294.00 - - 294.00 347.44 347.44 3.00 98.00 294.00 33.81 101.44 - - 131.81 395.44
Helper 1 2.00 0.75 hr 64 48.00 48.00 - 48.00 48.00 - - - - -
3 Fittings and Consumables lot 1.00 1.00 1,218.17 1,218.17 - - 1,218.17 - - - - 1,218.17 1,218.17 1.00 1,218.17 1,218.17 - - 1,218.17 1,218.17
1 Catch Basin unit 2.00 401.56 788.45 2.70 1,192.71 11.11 563.36 - - 563.36 1,756.06 1,756.06 1,756.06 - 964.91 788.45 2.70 1,756.06
1 Excavation 0.23 Unskilled 1.00 0.40 0.58 hr 64 36.80 - 36.80 0.58 - - - - 0.50 36.80 36.80 36.80 0.23 - - 160.00 36.80 - - 160.00 36.80
2 CHB 4" 0.96 0.96 143.75 138.00 Unskilled 1.00 0.40 2.40 hr 64 153.60 - 291.60 2.40 - - - 291.60 291.60 291.60 0.96 143.75 138.00 160.00 153.60 - - 303.75 291.60
3 Plastering 1.92 - Unskilled 1.00 0.29 6.72 hr 64 430.08 - 430.08 6.72 1.92 28.90 55.49 - 55.49 485.57 485.57 485.57 1.92 28.90 55.49 224.00 430.08 - - 252.90 485.57
4 Mortar 0.11 - Unskilled 1.00 0.29 0.40 hr 64 25.34 - 25.34 0.40 0.11 28.90 3.32 - 3.32 28.65 28.65 28.65 0.11 28.90 3.32 220.69 25.34 - - 249.59 28.65
5 Concrete 0.07 - Mason 1.00 0.25 0.09 hr 70 6.50 - 6.50 0.09 0.07 3,974.00 276.56 Mixer 1.00 3.50 0.02 hr 890.21 276.56 0.50 283.05 283.05 283.05 0.07 3,974.00 276.56 264.00 18.37 - - 4,238.00 294.93
- - Unskilled 2.00 0.25 0.09 hr 64 11.88 11.88 - Telehandler 1.00 7.00 0.01 hr 753.59 - 11.88 11.88 11.88 - - - - - ###
6 Formworks 1.42 1.42 185.19 263.56 Carpenter 1.00 1.00 0.71 hr 70 49.81 313.37 0.71 - - - 313.37 313.37 358.91 1.42 185.19 263.56 67.00 95.35 - - 252.19 358.91
Helper 1.00 1.00 0.71 hr 64 45.54 45.54 45.54 45.54
7 Rebar 6.16 - Steelman 1.00 14.28 0.22 hr 70 15.10 Bar cutter 1.00 0.22 hr 12.5 2.70 17.80 0.22 6.16 37.00 227.99 - 227.99 245.79 245.79 259.60 6.16 37.00 227.99 4.69 28.91 0.44 2.70 42.13 259.60
Unskilled 1.00 14.28 0.22 hr 64 13.81 13.81 - - - 13.81 13.81 - - - -
1 Electrical Rough-ins 12.00 67.63 - 79.63 0.50 93.60 - - 93.60 173.23 173.23 - - 105.60 67.63 - 173.23
1 20mmØ x 3m uPVC pipe pc 2.00 Electrician 1.00 2.00 0.50 hr 71 35.63 - 35.63 0.50 2.00 46.80 93.60 - - 93.60 129.23 129.23 2.00 46.80 93.60 33.81 67.63 - - 80.61 161.23
2 Fittings and consumables lot 1.00 1.00 12.00 12.00 Helper 1.00 2.00 0.50 hr 64 32.00 - 44.00 - - - - 44.00 44.00 1.00 12.00 12.00 - - - - 12.00 12.00
1 Septic Tank 1.00 102.89 236.15 1.53 340.57 3.18 5,001.79 - - 5,001.79 5,342.36 5,342.36 5,342.36 - 5,104.68 236.15 1.53 5,342.36
1 Excavation m³ 2.42 Unskilled 1.00 0.48 hr 64 30.98 30.98 0.48 Back hoe 1.00 5.00 0.48 hr 800 - 30.98 30.98 30.98 2.42 - - 12.80 30.98 - - 12.80 30.98
2 Sand Base m³ 0.02 - Unskilled 1.00 0.50 0.04 hr 64 2.56 2.56 0.04 0.02 1,050.00 21.00 21.00 23.56 23.56 23.56 0.02 1,050.00 21.00 128.00 2.56 - - 1,178.00 23.56
3 Gravel m³ 0.61 - Unskilled 1.00 0.50 1.22 hr 64 78.08 78.08 1.22 0.61 1,200.00 732.00 732.00 810.08 810.08 810.08 0.61 1,200.00 732.00 128.00 78.08 - - 1,328.00 810.08
4 Concrete m³ 0.03 - Mason 1.00 0.25 0.04 hr 70 2.80 2.80 0.04 0.03 3,974.00 119.22 Mixer 1.00 3.50 0.01 hr 890.21 119.22 122.02 122.02 127.14 0.03 3,974.00 119.22 264.00 7.92 - - 4,238.00 127.14
Unskilled 2.00 0.25 0.04 hr 64 5.12 5.12 - Telehandler 1.00 7.00 0.00 hr 753.59 - 5.12 5.12 - - - - -
5 Rebar kg 3.50 - Steelman 1.00 14.28 0.12 hr 70 8.58 Bar cutter 1.00 0.12 hr 12.5 1.53 10.12 0.12 3.50 37.00 129.57 - 129.57 139.69 139.69 147.53 3.50 37.00 129.57 4.69 16.43 0.44 1.53 42.13 147.53
Unskilled 1.00 14.28 0.12 hr 64 7.85 7.85 - 7.85 7.85
6 Tie Wires kgs 0.05 0.05 55.00 2.89 2.89 - - 2.89 2.89 0.05 55.00 2.89 - - - - 55.00 2.89
7 Formworks m² 0.54 0.54 185.19 100.00 Carpenter 1.00 1.00 0.27 hr 70 18.90 118.90 0.27 - 118.90 118.90 136.18 0.54 185.19 100.00 67.00 36.18 - - 252.19 136.18
Helper 1.00 1.00 0.27 hr 64 17.28 17.28 - 17.28 17.28
8 Plastic Septic Tank unit/s 1.00 Unskilled 1.00 1.00 1.00 hr 64 64.00 64.00 1.00 1.00 4,000.00 4,000.00 4,000.00 4,064.00 4,064.00 4,064.00 1.00 4,000.00 4,000.00 64.00 64.00 - - 4,064.00 4,064.00
1 Service Entrance Post unit 591.28 387.34 11.09 989.71 3.73 1,744.46 - - 1,744.46 2,734.18 2,734.18 - 1.00 - 2,335.74 387.34 11.09 2,734.18
1 Excavation m³ 0.05 - Unskilled 1.00 0.40 0.13 hr 64 8.00 - 8.00 0.13 - - - 8.00 8.00 0.05 - - 160.00 8.00 - - 160.00 8.00
2 Gravel backfill m³ 0.01 - Unskilled 1.00 0.50 0.02 hr 64 1.28 - 1.28 0.02 0.01 1,200.00 12.00 - - 12.00 13.28 13.28 0.01 1,200.00 12.00 128.00 1.28 - - 1,328.00 13.28
- - - - - - - - -
3 Concrete m³ 0.20 - Mason 1.00 0.25 0.27 hr 70 18.67 - 18.67 0.27 0.20 3,974.00 794.80 - Mixer 1.00 3.50 0.06 hr 890.21 794.80 813.47 813.47 0.20 3,974.00 794.80 264.00 52.80 - - 4,238.00 847.60
4 Rebars kgs 25.34 - Steelman 1.00 14.28 0.89 hr 70 62.11 Bar cutter 1.00 0.89 hr 12.5 11.09 73.21 0.89 25.34 37.00 937.66 - - 937.66 1,010.87 1,010.87 25.34 37.00 937.66 4.69 118.90 0.44 11.09 42.13 1,067.66
Unskilled 1.00 14.28 0.89 hr 64 56.79 56.79 0.89 - 56.79 56.79
5 Tie Wires kgs 0.38 0.38 55.00 20.91 - - 20.91 - - - - - 20.91 20.91 0.38 55.00 20.91 - - - - 55.00 20.91
6 Formworks m² 3.08 3.08 185.19 570.37 Carpenter 1.00 1.00 1.54 hr 70 107.80 - 678.17 1.54 - - 678.17 678.17 3.08 185.19 570.37 67.00 206.36 - - 252.19 776.73
Helper 1.00 1.00 1.54 hr 64 98.56 98.56 - 98.56 98.56 - - - -
1 C RC Walls GF 1,048.76 3,178.27 52.55 4,279.59 11.15 32,091.04 4,738.28 4,722.98 41,552.29 2.00 45,831.88 45,831.88 45,831.88 - 33,139.80 7,916.55 4,775.53 45,831.88
1 Concrete m³ 4.72 - Mason 2.00 0.25 3.14 hr 70 440.11 - 440.11 3.14 4.72 3,974.00 18,739.40 - Mixer 1.00 3.50 1.35 hr 890.21 18,739.40 1.00 19,179.51 19,179.51 19,984.29 4.72 3,974.00 18,739.40 264.00 1,244.89 - - 4,238.00 19,984.29
Unskilled 4.00 0.25 3.14 hr 64 804.78 804.78 Telehandler 1.00 7.00 0.67 hr 753.59 - 804.78 804.78 - - - - - ###
2 Rebars kg/s 360.22 - Steelman 3.00 14.28 4.20 hr 70 882.90 Bar cutter 1.00 4.20 hr 12.5 52.55 935.45 4.20 360.22 37.00 13,328.26 - - 13,328.26 14,263.71 14,263.71 15,070.94 360.22 37.00 13,328.26 4.69 1,690.12 0.15 52.55 41.84 15,070.94
Unskilled 3.00 14.28 4.20 hr 64 807.22 807.22 - 807.22 807.22 - - - - - ###
3 Ties kg/s 18.01 18.01 55.00 990.61 - - 990.61 - - - - - 990.61 990.61 990.61 18.01 55.00 990.61 - - - - 55.00 990.61
4 Formworks m² 117.78 - - - - - - Carpenter 2.00 1.45 13.54 hr 75 2,030.69 Steelforms 1.00 117.78 sq.m 40.10 4,722.98 6,753.67 1.00 6,753.67 6,753.67 9,461.25 117.78 - - 40.23 4,738.28 40.10 4,722.98 80.33 9,461.25
- - Unskilled 4.00 1.45 13.54 hr 50 2,707.59 Scaffolding 9.00 13.54 hr 3.85 2,707.59 2,707.59 2,707.59 - - - - - ###
5 CHB 4" m2 0.40 0.40 143.75 58.15 Unskilled 1 0.40 1.01 hr 64 64.72 - 122.87 1.01 - - - 122.87 122.87 122.87 0.40 143.75 58.15 160.00 64.72 - - 303.75 122.87
6 Plastering m2 0.81 - Unskilled 1 0.29 2.79 hr 64 178.54 - 178.54 2.79 0.81 28.90 23.38 - 23.38 201.92 201.92 201.92 0.81 28.90 23.38 220.69 178.54 - - 249.59 201.92
1 Vent Line 74.00 67.63 - 141.63 0.50 376.00 - - 376.00 517.63 517.63 - - - - - ###
1 50mmØ x 3m uPVC pipes pc 2.00 Plumber 1 2.00 0.50 hr 71 35.63 - 35.63 0.50 2.00 188.00 376.00 - - 376.00 411.63 411.63 2.00 188.00 376.00 33.81 67.63 - - 221.81 443.63
2 Fittings and Consumables lot 1.00 1.00 74.00 74.00 Helper 1 2.00 0.50 hr 64 32.00 - 106.00 - - - - 106.00 106.00 1.00 74.00 74.00 - - - 74.00 74.00
1 20mmØ x 3m uPVC pipe pc 5.00 Electrician 1.00 2.00 1.25 hr 71 89.06 - 89.06 1.25 5.00 46.80 234.00 - - 234.00 323.06 323.06 5.00 46.80 234.00 17.81 89.06 - - 64.61 323.06
2 Fittings and consumables lot 1.00 1.00 60.00 60.00 Helper 1.00 2.00 1.25 hr 64 80.00 - 140.00 - - - - 140.00 140.00 1.00 60.00 60.00 80.00 80.00 - - 140.00 140.00
1 D Suspended Slab 153.45 1,380.10 27.14 1,560.69 3.45 14,520.06 828.45 770.72 16,119.23 1.50 17,679.92 17,679.92 17,679.92 - 14,673.51 2,208.55 797.86 17,679.92
1 Concrete m³ 1.92 - Mason 2.00 0.25 1.28 hr 70 179.39 - 179.39 1.28 1.92 3,974.00 7,638.03 - Mixer 1.00 3.50 0.55 hr 890.21 7,638.03 0.50 7,817.41 7,817.41 8,145.44 1.92 3,974.00 7,638.03 264.00 507.41 - - 4,238.00 8,145.44
- Pumpcrete 1.00 1.92 cu.m 500 - - - - - - - -
Unskilled 3.00 14.28 2.17 hr 64 416.81 - 416.81 - - 416.81 416.81 - - - - -
3 Ties kg/s 2.79 2.79 55.00 153.45 - - 153.45 - - - - - 153.45 153.45 2.79 55.00 153.45 - - - - 55.00 153.45
4 Formworks m³ 19.22 - - - - - - Carpenter 4.00 1.45 1.66 hr 75 497.07 Steelforms 1.00 19.22 sq.m 40.10 770.72 1,267.79 1.00 1,267.79 1,267.79 1,599.17 19.22 - - 43.10 828.45 40.10 770.72 83.20 1,599.17
- Unskilled 4.00 1.45 1.66 hr 50 331.38 - 331.38 331.38 331.38 - - - -
1 20mmØ x 3m uPVC pipe pc 7.00 - Electrician 1.00 2.00 1.17 hr 71 83.13 - 83.13 1.17 7.00 46.80 327.60 - - 327.60 410.73 410.73 7.00 46.80 327.60 11.88 83.13 - - 58.68 410.73
2 Fittings and consumables lot 1.00 1.00 36.00 36.00 Helper 1.00 2.00 1.17 hr 64 74.67 - 110.67 - - - - 110.67 110.67 1.00 36.00 36.00 74.67 74.67 - - 110.67 110.67
1 E RC Walls 2F 262.60 2,788.41 46.44 3,097.44 6.99 31,270.59 5,481.24 5,463.54 42,215.37 2.00 45,312.81 45,312.81 45,312.81 - 31,533.18 8,269.65 5,509.98 45,312.81
1 Concrete m³ 4.91 - Mason 2.00 0.25 3.27 hr 70 457.83 - 457.83 3.27 4.91 3,974.00 19,493.56 - Mixer 1.00 3.50 1.40 hr 890.21 19,493.56 1.00 19,951.39 19,951.39 20,788.56 4.91 3,974.00 19,493.56 264.00 1,294.99 - - 4,238.00 20,788.56
- Pumpcrete 1.00 4.91 cu.m 500 - - - - - - - -
2 Rebars kg/s 318.30 - Steelman 3.00 14.28 3.71 hr 70 780.14 Bar cutter 1.00 3.71 hr 12.5 46.44 826.58 3.71 318.30 37.00 11,777.02 - - 11,777.02 12,603.60 12,603.60 13,579.47 318.30 37.00 11,777.02 4.69 1,493.41 0.15 46.44 41.84 13,316.88
Unskilled 3.00 14.28 3.71 hr 64 713.27 713.27 - 713.27 713.27 - - - - -
3 Ties kg/s 4.77 4.77 55.00 262.60 - - 262.60 - - - - 262.60 262.60 4.77 55.00 262.60 - - - - 55.00 262.60
4 Formworks m² 136.25 - - - - - - Carpenter 2.00 1.45 15.66 hr 75 2,349.10 Steelforms 1.00 136.25 sq.m 40.10 5,463.54 7,812.65 1.00 7,812.65 7,812.65 10,944.79 136.25 - - 40.23 5,481.24 40.10 5,463.54 80.33 10,944.79
- Unskilled 4.00 1.45 15.66 hr 50 3,132.14 Scaffolding 18.00 15.66 hr 3.85 3,132.14 3,132.14 3,132.14 - - -
PROJECT : VALLE DULCE
CLIENT :
No. of Units Total Amount

CONTRACT AMOUNT 487,657.97 199.00 97,043,936.03
less: Management 14,203.63 199.00 2,826,522.41
Net of Contract 473,454.34 199.00 94,217,413.62
98% 464,059.59 199.00 92,347,859.04
2% 10,524,851.75
81,823,007.29
(24,190,567.85)
(57,632,439.44)
(81,823,007.29)
-
site budget
site overhead gen req 8.774267
operating budget
labor (3 contractor)
Estimated PO Amount
Total PO Amount (Danessa)
PROJECT : VALLE DULCE
PERCENTAGE COMPUTATION OF SHARING
-CONSIDERING CAROLINE & FUTURA MIRA (LAND DEV'T + HOUSING)

WEIGHTED PERCENTAGE PERCENTAGE APB SAVINGS APB AMOUNT SAVINGS
VALLE DULCE VENTURA REAL FUTURA MIRA (inclusive of 3%GAE) (inclusive of 3%GAE)
CONSIDERATION: DANESSA CAROLINE SAPPHIRE LAND DEV'T. + HOUSING
GEN REQ. AMOUNT
Valle Dulce Only 47.79% 52.21% 100%
Shared by Two 26.23% 28.65% 45.12% 100% 4.84% 4,696,076.99
Shared by Four 13.11% 14.32% 22.56% 50.00% 100%
NTC AMOUNT 0%
Shared by Two 27.95% 24.13% 47.92% 100% 3.86% 3,749,041.40
Shared by Four 13.97% 12.07% 23.96% 50.00% 100%
CONSTRUCTION FLOOR 0%
AREA
Shared by Two 27.32% 25.33% 47.35% 100% 4.18% 4,060,104.56
Shared by Four 13.66% 12.66% 23.68% 50.00% 100%
-CONSIDERING DANESSA & SAPPHIRE ONLY
WEIGHTED PERCENTAGE PERCENTAGE APB SAVINGS APB AMOUNT SAVINGS
VALLE DULCE VENTURA REAL FUTURA MIRA (inclusive of 3%GAE) (inclusive of 3%GAE)
CONSIDERATION: DANESSA CAROLINE SAPPHIRE LAND DEV'T. + HOUSING
GEN REQ. AMOUNT
Valle Dulce Only 100.00% 100.00%
Shared by Two 36.76% 63.24% 100.00% -2.71% (2,554,688.76)
Shared by Four 18.38% 31.62% 50.00% 100.00%
NTC AMOUNT
Shared by Two 36.84% 63.16% 100.00% -2.73% (2,571,971.84)
Shared by Four 18.42% 31.58% 50.00% 100.00%
CONSTRUCTION FLOOR 0.00%
AREA
Shared by Two 36.59% 63.41% 100.00% -2.67% (2,516,343.83)
Shared by Four 18.29% 31.71% 50.00% 100.00%
PROJECT NAME:
LOCATION :
DETAILS OF COST VARIANCES

AS OF :
ACTUAL COST
ITEM SCOPE OF WORKS ORIGINAL BUDGET COST AT COMP
1 General Requirements/Preliminaries
2 STRUCTURAL WORKS
Constructino on site
Concrete Forms & Accessories
Cast - In -Place Concrete
Cementitious Decks & Underlaym
3 ARCHITECTURAL WORKS
Masonry
Doors and Hardwares
Finishes
Metals
4 ELECTRO-MECHANICAL WORKS
Fire Protection
Mechanical
Plumbing
Electrical
TOTAL - -
Prepared by Checked by:
Cost Engineer/Quantity Surveyor Project In-Charge/Project Manager

PROBABLE REASON FOR
VARIANCE
COST RECOVERY VARIANCE
-
- -
arge/Project Manager
RECOVERY
ACTION PLAN
NOTICE TO CONSTRUCT
Construction Management: Date Prepared: 9-Oct-18
DREAMBUILDERS PRO, INC. NTC Number:
Attention: MR. ARNULFO DELOS REYES Position: PRESIDENT - GM (DREAMBUILDERS PRO, INC)
Address: LGF IT School Bldg., Northgate Cyberzone, Filinvest City, Alabang, Muntinlupa
PROJECT NAME: PRODUCT TYPE:
VALLE DULCE PHASE 2 AFFORDABLE HOUSING SUBDIVISION

PROJECT COST (in words):
Ninety-Seven Million Forty-Three Thousand Nine Hundred Thirty-Six and

Php
3/100 Pesos 97,043,936.03
This is to formally advise you to proceed with the implementation and construction of the above-mentioned project in accordance with the
Contract Plans, approved construction program, technical specifications, general conditions of contract and all other terms and conditions
set forth as per Cost Proposal, and in accordance with the following milestones.
DURATION: PREREQUISITE: START DATE: FINISH DATE:
- Day one (1) starts upon receipt of NTP, Building Permit and
CARI whichever comes late.
- Area should be prepared to receive housing prior to
398 CD construction (e.g. leveled, concreted road access, perimeter 12-Nov-18 15-Dec-19
fence,lot monuments, etc.)
-Available power & water source
- Site security by FLI
SCOPE OF WORK:
Supply of labor, tools, equipment, supervision and other incidentals necessary for the construction of 199 UNITS of DANESSA HOUSE
MODEL. Manage and oversee day-to-day construction of the project. Must ensure that the housing units are completed within agreed
schedule and in accordance with plans and specifications.
MILESTONE DATES / DELIVERABLES

DATE PARTICULARS / PHASE OF WORK DATE PARTICULARS / PHASE OF WORK
12-Nov-18 Mobilization 30-Jul-19 Block 20 & 26 (27 units)
12-Dec-18 Start of Construction 30-Aug-19 Block 20 & 8 (27 units)
28-Mar-19 Block 25 (27 units) 30-Sep-19 Block 8 &11 (27 units)
28-Apr-19 Block 24 & 25 (27 units) 31-Oct-19 Block 11 (10 units)
29-May-19 Block 22, 23 & 24 (27 units) 30-Nov-19 Hand Over
29-Jun-19 Block 21, 22 & 26 (27 units) 15-Dec-19 Demobilization
Supporting documents:
Building Permit Date received: Project Budget (attached to NTC)
CARI Date received: Others:
NTC Issued by: Approved by / Date: Approved by / Date:
RICHELLE MELECIO TLM JOSEPHINE G. YAP

Branch Head SVP - Cluster Head President & CEO
CONFORME:
Name/Signature: MR. ARNULFO DELOS REYES Date Received & Accepted:

Position: PRES / GM, DPI
DANESSA Single Attached Detailed Schedule
WEEK 1 WEEK 2 WEEK 3 WEEK 4 WEEK 5 WEEK 6 WEEK 7 WEEK 8 WEEK 9
DURATION
ACTIVITIES (DAYS) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60
Substructure 5
GF Wall Structural 2.5
2F Slab Structural 2.5
2F Wall Structural 4
Roof Framing 6
Roofing 2
T&B Tiling works (Wall) 3
T&B Tiling works (Floor) 1
Kitchen Tiling works 1
Stair Installation 4
Boardworks - Fascia 2
Boardworks - Ceiling Eaves 3
Windows Installation 2F (Welding) 1
Windows Installation 2F (Trowelling) 1
Installation of Window Glass 2F 1
Concrete Pouring of Stair Treads 0.5
Vinyl Installation at Stairs 0.5
Drywall at 2F 2
Windows Installation GF (Welding) 1.5
Windows Installation GF (Trowelling) 1
Door Jamb Installation (Welding) 0.5
Door Jamb Installation (Trowelling) 0.5
Doors Installation (including hinges) 0.5
Knobset Installation 0.5
Installation of Window Glass GF 1
Wiring 1
Exterior Painting 2F Patching & 1st Coat 8
Exterior Painting GF Patching & 1st Coat 8
Interior Painting 2F 8
Interior Painting GF 8
Installation of Electrical Devices 0.5
Installation of Plumbing Fixtures 1
Exterior Painting 2F Final Coat 6
Exterior Painting GF Final Coat 6
Punchlisting 1
Rectification 5
Turnover & Acceptance 3.5
Assumption: SOG will be constructed in advance
Prepared by: Approved by: Noted by:
Eric John Jonson FDC ADR

PIC - Calamba Projects AVP/SLOC Head President/GM
Location: Brgy Bubuyan, Calamba, Laguna
Project: Valle Dulce Phase 2 - Danessa House Model
Subject: Construction Schedule
2018 2019
Item Description December January February March April May June July August September October
100%
General Requirement ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 3303
90%
Batch 1 (27 units) - Blk 25 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 80%
Batch 2 (27 units) - Blk 24&25 ### ### ### ### ### ### ### ### ### ### ### ### ### 70%
Batch 3 (27 units) - Blk 22,23&24 ### ### ### ### ### ### ### ### ### ### ### ### ### ### 60%
Batch 4 (27 units) - Blk 21,22&26 ### ### ### ### ### ### ### ### ### ### ### ### ### 50%
Batch 5 (27 units) - Blk 20&26 ### ### ### ### ### ### ### ### ### ### ### ### ### 40%
Batch 6 (27 units) - Blk 20&8 ### ### ### ### ### ### ### ### ### ### ### ### 30%
Batch 7 (27 units) - Blk 8&11 ### ### ### ### ### ### ### ### ### ### ### ### ### 20%
Batch 8 (10 units) - Blk 11 ### ### ### ### ### ### ### ### ### ### ### 10%
GAE ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 1420 0%
0.53%
0.49%
0.49%
1.02%
0.91%
0.84%
1.38%
1.80%
1.69%
2.55%
2.29%
2.64%
2.86%
2.64%
2.46%
3.19%
3.26%
3.00%
3.21%
3.32%
2.79%
2.51%
3.26%
2.46%
3.26%
2.79%
2.84%
2.58%
3.32%
3.07%
3.81%
3.28%
3.00%
3.14%
2.33%
2.59%
2.70%
2.29%
1.93%
1.58%
0.83%
1.08%
0.39%
0.39%
0.39%
0.72%
0.08%
Periodic Percentage of Accomplishment, %
100.00%
Cumulative Percentage of Accomplishment, %
11.70%
13.99%
16.63%
19.49%
22.13%
24.60%
27.79%
31.04%
34.04%
37.25%
40.58%
43.37%
45.88%
49.13%
51.60%
54.85%
57.64%
60.48%
63.06%
66.38%
69.45%
73.26%
76.54%
79.53%
82.68%
85.01%
87.60%
90.30%
92.60%
94.53%
96.11%
96.94%
98.02%
98.42%
98.81%
99.20%
99.92%
0.53%
1.02%
1.51%
2.53%
3.44%
4.29%
5.67%
7.47%
9.15%
0
1,337.16
1,746.54
1,637.50
2,471.36
2,220.57
2,565.28
2,771.70
2,565.28
2,391.59
3,096.14
3,160.80
2,910.00
3,116.42
3,225.45
2,707.04
2,435.97
3,160.80
2,391.59
3,160.80
2,707.04
2,751.42
2,500.63
3,225.45
2,974.66
3,699.48
3,181.07
2,910.00
3,051.76
2,262.28
2,513.07
2,622.11
2,225.96
1,876.31
1,531.59
1,050.37
518.41
474.03
474.03
992.44
883.40
818.75
806.76
383.02
383.02
383.02
698.47
73.35
Periodic Amount of Accomplishment, in Thousand
97,043.94
11,353.62
13,574.19
16,139.47
18,911.17
21,476.46
23,868.05
26,964.19
30,124.99
33,034.99
36,151.41
39,376.86
42,083.90
44,519.88
47,680.68
50,072.27
53,233.07
55,940.11
58,691.53
61,192.16
64,417.61
67,392.27
71,091.76
74,272.83
77,182.83
80,234.59
82,496.87
85,009.95
87,632.06
89,858.02
91,734.32
93,265.91
94,072.68
95,123.05
95,506.07
95,889.09
96,272.11
96,970.58
1,466.47
2,458.91
3,342.32
4,161.07
5,498.23
7,244.77
8,882.26
518.41
992.44
Cumulative Amount of Accomplishment, in Thousand
Prepared by Checked by: Approved by:
Eric John M. Jonson Fil Jose T. Dela Cruz Arnulfo Delos Reyes
Project In Charge Operation Head - AVP President
Project: TEMFACIL (Valle Dulce 2)
Location: Calamba, Laguna
Subject: Site Temporary Water & Power Line
Item No. Description Quantity Unit
Temporary Waterline for Site

A. Water Supply
PE pipe 32mmØ 541.67 lm

faucet 1/2 30.00 pc
Compression Coupling 32mmØ 9.03 pc
Water Meter Assembly 1" 1.00 set
C-Purlins 2"x6"x20" 10.00 pc
Miscellaneous 1.00 lot
Temporary Powerline for Site

A. Panel Board and ECB
1 ECB 1.00 assy

400AT/500AF, 2P, 230V, 25Kaic, MCCB
Enclosure: Nema 3R
Mounting:
Surface Mounted, Swing Dead Front Cover, Powder Coated Finish,
GA 16, Complete w/ Grounding Terminal
2 EP-1 Panel Board 1.00 assy

Main:
Branches:
2-40AT/50AF, 2P, 230V, 18Kaic
2-30AT/50AF, 2P, 230V, 10Kaic
3-20AT/50AF, 2P, 230V, 10Kaic
Enclosure: Nema 1
Mounting:

Main:
Branches:
2-40AT/50AF, 2P, 230V, 18Kaic
2-30AT/50AF, 2P, 230V, 10Kaic
3-20AT/50AF, 2P, 230V, 10Kaic
Enclosure: Nema 1
Mounting:

Main:
Branches:
2-40AT/50AF, 2P, 230V, 18Kaic
2-30AT/50AF, 2P, 230V, 10Kaic
3-20AT/50AF, 2P, 230V, 10Kaic
Enclosure: Nema 1
Mounting:
B Wires and Cable

250mm2 THHN Wire 785.00 mtrs
50mm2 THHN Ground 392.00 mtrs
30mm2 THHN 58.50 mtrs
8.0mm2 THHN Ground 31.50 mtrs
C Pipes, Fittings and Consumables

90mmØ IMC Pipe 3.00 lght
90mmØ IMC Locknut and Bushing 3.00 pcs
90mmØ IMC Coupling 3.00 pcs
40mmØ IMC Pipe 6.00 lght
40mmØ IMC Locknut and Bushing 6.00 pcs
40mmØ IMC Coupling 6.00 pcs
U Bolt 90mm 5.00 pcs
U Bolt 40mm 15.00 pcs
Electrical Tape 15.00 pcs
Rubber Tape 5.00 pcs
Eye Bolt 5/8 1.00 pcs
Grounding Rod 1.00 pcs
Expansion Bolt w/ nut and Washer 5mm 30.00 pcs
Solderless Clamp for 250mm2 THHN Wire 2.00 pcs
Total Amount
Materials Labor Total Amount
14.00 2.80 9,100.06

150.00 30.00 5,400.00
162.00 32.40 1,755.01
1,850.00 370.00 2,220.00
- -
- -
10,340.00 2,068.00 12,408.00
7,575.00 1,515.00 9,090.00
7,575.00 1,515.00 9,090.00

7,575.00 1,515.00 9,090.00
1,127.52 225.50 1,062,123.84

234.37 46.87 110,247.65
141.43 28.29 9,928.39
38.82 7.76 1,467.40
3,645.00 729.00 13,122.00

412.53 82.51 1,485.10
721.92 144.38 2,598.93
936.00 187.20 6,739.20
48.85 9.77 351.73
124.84 24.97 898.88
76.00 15.20 456.00
34.00 6.80 612.00
38.00 7.60 684.00
100.00 20.00 600.00
220.00 44.00 264.00
885.00 177.00 1,062.00
37.40 7.48 1,346.40
507.00 101.40 1,216.80
0.00
Project: TEMFACIL (Valle Dulce 2)
Subject: Site Temporary CR
1st TEMPORARY CR
UNIT COST
DESCRIPTION QTY UNIT
MATERIAL LABOR OTHERS
Excavation 1.00 cu.m 300.00

Sand Base 0.03 cu.m 850 255.00
750mmø RCP 2.00 pcs 1,609.57 489.95
Slab 0.10 cu.m 2,901.00 600.00
Wire Mesh 4x4" 1.00 sq.m 206.60 40.00
GI Pipe 2"x20' 5.00 pcs 1,346.44 403.93
GI Sheet Rib type G-25 (1.2mx2.4m) 5.00 pcs 530.00 160.00
150mmØ PVC pipe x 3m (orange) 2.00 pcs 853.61 128.04
Water Closet 1.00 pcs 3,120.00 468.00
Consumables 1.00 lot 1,000.00
SUBTOTAL:
TRANSFERRED (2ND TEMPORARY CR)

UNIT COST

Sand Base 0.03 cu.m 850 255.00
750mmø RCP 1.00 pcs 1,609.57 489.95
Slab 0.10 cu.m 2,901.00 600.00
Wire Mesh 4x4" 1.00 sq.m 206.60 40.00
SUBTOTAL:
TRANSFERRED (3RD TEMPORARY CR)

UNIT COST

Sand Base 0.03 cu.m 850 255.00
750mmø RCP 1.00 pcs 1,609.57 489.95
Slab 0.10 cu.m 2,901.00 600.00
Wire Mesh 4x4" 1.00 sq.m 206.60 40.00
SUBTOTAL:
TOTAL TEMPORARY CR FOR VALLE DULCE:

NIT COST
TOTAL
TOTAL UNIT AMOUNT
COST
300.00 300.00
1,105.00 33.15
2,099.52 4,199.04
3,501.00 350.10
246.60 246.60
1,750.37 8,751.84
690.00 3,450.00
981.65 1,963.30
3,588.00 3,588.00
1,000.00 1,000.00
SUBTOTAL: 23,882.03
CR)
NIT COST
TOTAL
TOTAL UNIT AMOUNT
COST
300.00 300.00
1,105.00 33.15
2,099.52 2,099.52
3,501.00 350.10
246.60 246.60
1,000.00 1,000.00
SUBTOTAL: 4,029.37
CR)
NIT COST
TOTAL
TOTAL UNIT AMOUNT
COST
300.00 300.00
1,105.00 33.15
2,099.52 2,099.52
3,501.00 350.10
246.60 246.60
1,000.00 1,000.00
SUBTOTAL: 4,029.37
31,940.77
MODULAR LOW WALL PARTITION
WORSTATION
4.5 CM IN FULL FABRIC PARTITION SIZE: 120H X 120W CM COLOR: GRAY PANEL TRIMS pc/s
4.5 CM IN FULL FABRIC PARTITION SIZE: 120H X 60W CM COLOR: GRAY PANEL TRIMS pc/s
4 WAY CONNECTING POST pc/s
3 WAY CONNECTING POST pc/s
END POST W/ COVER pc/s
DEPT. HEAD WORKSTATION
MODULAR PARTITION @ 1.2M HEIGHT (FABRIC) + 30 HEIGHT (GLASS) pc/s
MODULAR LOW WALL PARTITION TOTAL COST :
QTY. MATERIAL INSTALLATION RATE TOTAL AMOUNT
6.00 2,835.00 1,215.00 4,050.00 24,300.00

12.00 1,902.60 815.40 2,718.00 32,616.00
4.00 50.40 21.60 72.00 288.00
2.00 201.60 86.40 288.00 576.00
12.00 135.45 58.05 193.50 2,322.00
1.00 14,560.00 6,240.00 20,800.00 20,800.00

80,902.00
Project: TEMFACIL (Valle Dulce 2,Ventura Real, & Futura Mira)
Subject: Bill of Quantity APPROVED BUDGET FOR TEMFACIL
Reconciled MATERIALS LABOR OTHERS TOTAL

Item No. Item description Unit
QTY UNIT RATE UNIT RATE UNIT RATE RATE AMOUNT
Perimeter Fence
Board up fence lm 164.61
Excavation cu.m 9.80 300.00 300.00 2,940.00
Pre-painted Long Span GI Sheet Rib type G-25 (1.2mx2.4m) pc 165.00 530.00 159.00 689.00 113,685.00
GI Pipe 2"x20" Sched 20 pc 111.00 1,346.44 403.93 1,750.37 194,290.74
Swivel Clamp 2" pc 224.00 45.00 4.50 49.50 11,088.00
RSB 10mmx6m kgs 55.28 40.43 4.40 44.83 2,478.35
Concrete Bollard (500mmx500mmx700mm) cu.m 9.80 2,901.00 600.00 3,501.00 34,309.80
Cement 40kg bag/s 59.00 201.00
Sand cu.m 4.90 850.00
Gravel cu.m 9.80 1,270.00
Construction of gate incl. post lot 1.00
Pre-painted Long Span GI Sheet Rib type G-25 (1.2mx2.4m) pcs 6.00 530.00 159.00 689.00 4,134.00
GI Pipe 2"x20" Sched 20 pcs 6.00 1,346.44 403.93 1,750.37 10,502.20
Post
Excavation cu.m 0.20 300.00 300.00 60.00
RSB 10mmx6m kgs 3.70 40.43 4.40 44.83 165.96
RSB 12mmx6m kgs 10.66 40.43 4.40 44.83 477.71
Concrete cu.m 0.14 2,901.00 600.00 3,501.00 481.39
Cement 40kg bag/s 1.00 201.00 -
Sand cu.m 0.07 850.00 -
Gravel cu.m 0.14 1,270.00 -
I-beam 4"x4"x6m pc 1.00 5,436.00 1,630.80 7,066.80 7,066.80
Aggregate Bin
CHB 6" 350psi - Installation sq.m 252.00 165.48 165.48 41,701.04
CHB 6" 350 psi - Supply pcs 3,150.00 18.00 18.00 56,700.00
Concrete (footing & column) cu.m 25.31 2,901.00 600.00 3,501.00 88,610.31
Cement 40kg bag/s 152.00 201.00 -
Sand cu.m 12.66 850.00 -
Gravel cu.m 25.31 1,270.00 -
Reinforcement kg 3,831.45 40.43 4.40 44.83 171,763.74
Formworks sq.m 106.20 178.82 245.00 423.82 45,009.68
Slab on grade cu.m 64.80 2,901.00 600.00 3,501.00 226,864.80
Cement 40kg bag/s 389.00 201.00 -
Sand cu.m 32.40 850.00 -
Gravel cu.m 64.80 1,270.00 -
Wire Mesh 4x4" (1.2x2.4x3.5mm) sq.m 648.00 206.60 30.99 237.59 153,956.25
Plastering sq.m 455.00 180.00 100.00 280.00 127,400.00
CONVAN 20 ft'r pc 8.00 90,000.00 90,000.00 720,000.00
Convan Pedestal - -
Excavation cu.m 7.20 300.00 300.00 2,160.00
Reinforcement kg 172.75 40.43 4.40 44.83 7,744.38
Formworks sq.m 28.32 178.82 245.00 423.82 12,002.58
Page 77 of 98

Concrete cu.m 3.53 2,901.00 600.00 3,501.00 12,351.53
Cement 40kg bag/s 22.00 201.00 -
Sand cu.m 1.76 850.00 -
Gravel cu.m 3.53 1,270.00 -
Office
Excavation cu.m 4.41 300.00 300.00 1,323.00
Concrete cu.m 4.41 2,901.00 600.00 3,501.00 15,439.41
Cement 40kg bag/s 27.00 201.00 -
Sand cu.m 2.21 850.00 -
Gravel cu.m 4.41 1,270.00 -
Formworks sq.m 7.34 178.82 245.00 423.82 3,110.84
Slab on grade cu.m 25.43 2,901.00 600.00 3,501.00 89,030.43
Cement 40kg bag/s 153.00 201.00 -
Sand cu.m 12.72 850.00 -
Gravel cu.m 25.43 1,270.00 -
Stockyard - -
GI Pipe 2"x20' Sched 40 pc 48.00 1,346.44 403.93 1,750.37 84,017.62
Slab on grade cu.m 8.10 2,901.00 600.00 3,501.00 28,358.10
Cement 40kg bag/s 49.00 201.00 -
Sand cu.m 4.05 850.00 -
Gravel cu.m 8.10 1,270.00 -
Roofing sq.m. 180.50 184.03 55.21 239.24 43,182.12
Consumables lot 1.00 294.63 294.63 294.63
Wash Bay - -
Concrete cu.m 6.00 2,901.00 600.00 3,501.00 21,006.00
Cement 40kg bag/s 36.00 201.00 -
Sand cu.m 3.00 850.00 -
Gravel cu.m 6.00 1,270.00 -
Parking - -
Equipment Parking - -
Concrete cu.m 0.12 2,901.00 600.00 3,501.00 420.12
Cement 40kg bag/s 1.00 201.00 -
Sand cu.m 0.06 850.00 -
Gravel cu.m 0.12 1,270.00 -
Gravel-1 cu.m 1.80 910.00 273.00 1,183.00 2,129.40
Car Parking - -
Concrete cu.m 0.18 2,901.00 600.00 3,501.00 612.68
Cement 40kg bag/s 2.00 201.00 -
Sand cu.m 0.09 850.00 -
Page 78 of 98

Gravel cu.m 0.18 1,270.00 -
Gravel-1 cu.m 3.13 910.00 273.00 1,183.00 3,696.88
Guard House - -
Excavation cu.m 0.68 300.00 300.00 204.00
Concrete cu.m 0.20 2,901.00 600.00 3,501.00 700.20
Cement 40kg bag/s 2.00 201.00 -
Sand cu.m 0.10 850.00 -
Gravel cu.m 0.20 1,270.00 -
Formworks sq.m 1.28 178.82 245.00 423.82 542.49
CHB 4" 350 psi- Installation sq.m 9.28 165.48 165.48 1,535.66
CHB 4" 350psi - Supply pcs 116.00 21.00 21.00 2,436.00
Plastering sq.m 18.56 180.00 100.00 280.00 5,196.80
Drywall sq.m 14.25 400.00 120.00 520.00 7,410.00
Roofing sq.m 14.40 184.03 55.21 239.24 3,445.00
Overhead Watertank w/ pump - -
Water tank 1000 lit pc 1.00 17,899.00 5,369.70 23,268.70 23,268.70
Water pump ½ HP & accessories pc 1.00 8,150.00 2,445.00 10,595.00 10,595.00
Angle bar 3"x3"x20'x3mm pc 16.00 1,130.00 339.00 1,469.00 23,504.00
Angle bar 1-½"x1-½"x20'x2mm pc 11.00 445.00 133.50 578.50 6,363.50
Excavation cu.m 1.22 300.00 300.00 366.00
Concrete cu.m 0.58 2,901.00 600.00 3,501.00 2,030.58
Cement 40kg bag/s 4.00 201.00 -
Sand cu.m 0.29 850.00 -
Gravel cu.m 0.58 1,270.00 -
Formworks sq.m 5.76 178.82 245.00 423.82 2,441.20
Miscellaneous/Consumables lot 1.00 2,009.04 2,009.04 2,009.04
SMART OFFICE (including installation) lot 1.00 1,027,824.00 1,027,824.00

ELECTRICAL WORKS
ELECTRICAL ROUGHING-INS
A.Service Entrance
60 mm² THHN Wire lm 50.00 259.00 25.90 284.90 14,245.00
14 mm² THHN Wire lm 5.00 61.80 6.18 67.98 339.90
40mmØ IMC Pipe pc 1.00 936.00 93.60 1,029.60 1,029.60
40mmØ PVC Pipe pc 6.00 107.25 10.73 117.98 707.85
40mmØ PVC ELBOW pc 2.00 41.00 4.10 45.10 90.20
40mmØ Entrance Cap pc 1.00 50.00 5.00 55.00 55.00
Consumables lot 1.00 750.00 75.00 825.00 825.00
B. Lighting Power System -
20mmØ PVC Pipe x 3m pc 153.00 50.00 5.00 55.00 8,415.00
Junction Box pc 24.00 30.00 3.00 33.00 792.00
Page 79 of 98

Utility Box pc 23.00 2,350.00 235.00 2,585.00 59,455.00
Pullboxes & Wire Gutters (Size as required) lot 1.00 1,000.00 100.00 1,100.00 1,100.00
C. Auxillary - - -
63mmØ PVC Pipe x 3m (orange ordinary) pcs 6.00 296.64 29.66 326.30 1,957.82
32mmØ PVC Pipe x 3m (orange ordinary) pcs 6.00 131.84 13.18 145.02 870.14
25mmØ PVC Pipe x 3m (orange ordinary) pcs 7.00 61.00 6.10 67.10 469.70
PVC Tee 63mmØ (orange) pcs 3.00 16.20 1.62 17.82 53.46
PVC Elbow 63mmØ (orange) pcs 2.00 104.00 10.40 114.40 228.80
Square Box 200mm (orange) pcs 2.00 100.00 10.00 110.00 220.00
WIRES & CABLES
A. Lighting Power System
2.0 mm² THHN Wire lm 600.00 16.22 1.62 17.84 10,705.20
3.5 mm² THHN Wire lm 750.00 16.22 1.62 17.84 13,381.50
Main:150AT/250AF, 1P, 230V
Electrical Tape
Branches: pc 15.00 15.00 1.50 16.50 247.50
PANEL BOARDS
3-20AT/60AF, 1P& CIRCUIT BREAKERS
5-30AT/60AF, 1P
10-30AT/60AF,1P set 1.00 20,000.00 2,000.00 22,000.00 22,000.00
3-60AT/100AF,1P
FIXTURES & WIRING DEVICES
1-40AT/60AF,1P
28 W Fluorescent
2-30AT/60AF,1P, Spare Ceiling Light Batten Single Batten, 230 V set 32.00 500.00 50.00
Linear, 1 Lamp No, 1175 x 63 mm 550.00 17,600.00
LED Bulb 20 watts set 28.00 170.00 17.00 187.00 5,236.00
Wiring Devices
1-gang Switch set 8.00 62.99 6.30 69.29 554.31
2-gang Switch set 9.00 75.00 7.50 82.50 742.50
3-gang Switch set 2.00 140.66 14.07 154.73 309.45
ACU Outlet set 10.00 106.40 10.64 117.04 1,170.40
Duplex Outlet set 45.00 165.66 16.57 182.23 8,200.17
Telephone Outlet set 1.00 66.61 6.66 73.27 73.27
Weather Proof C.O. set 1.00 227.71 22.77 250.48 250.48
Miscellaneous & Others lot 1.00 1,000.00 100.00 1,100.00 1,100.00
Additional Electrical (outside) - - -
20mmØ PVC Pipe x 3m pcs 56.00 46.50 4.65 51.15 2,864.40
3.5mm2 THHN Wire box 3.00 16.22 1.62 17.84 53.53
Flood light set 5.00 4,400.00 440.00 4,840.00 24,200.00
Duplex Outlet set 1.00 248.23 24.82 273.05 273.05
ECB (30 amp) set 1.00 316.00 31.60 347.60 347.60
28 W Fluorescent Ceiling Light Batten Single Batten, 230 V set 7.00 340.00 34.00 374.00 2,618.00
Linear, 1 Lamp No, 1175 x 63 mm
PLUMBING WORKS - -
Vent/Drainage/Sewer - -
150mmØ PVC pipe x 3m (orange) pc 22.00 853.61 128.04 981.65 21,596.33
Page 80 of 98

Floor Clean out 100mmØ pc 1.00 64.60 9.69 74.29 74.29
Ptrap 50mmØ set 3.00 84.30 12.65 96.95 290.84
Elbow 90° 100mmØ pc 10.00 40.69 6.10 46.79 467.94
Elbow 90° 50mmØ pc 2.00 29.55 4.43 33.98 67.96
Elbow 45° 100mmØ pc 5.00 52.65 7.90 60.55 302.74
Elbow 45° 50mmØ pc 2.00 21.96 3.29 25.25 50.51
Wye/Wye Reducer 100mmØx100mmØ pc 4.00 99.00 14.85 113.85 455.40
End Cap 100mmØ pc 2.00 50.00 7.50 57.50 115.00
End Cap 50mmØ pc 2.00 25.00 3.75 28.75 57.50
Catch Basin pc 8.00 900.00 135.00 1,035.00 8,280.00
Hose Bibb set 2.00 200.00 30.00 230.00 460.00
Aircon Drain - - -
25mmØ PVC pipe x 3m (BLUE) pc 16.00 112.00 16.80 128.80 2,060.80
Elbow 90° 25mmØ pc 9.00 14.00 2.10 16.10 144.90
Tee 25mmØ pc 5.00 15.00 2.25 17.25 86.25
Water line - - -
20mmØ PVC pipe x 3m (BLUE) pc 38.00 70.32 10.55 80.87 3,072.98
Threaded Tee (female) 20mmØ pc 2.00 10.50 1.58 12.08 24.15
Elbow 90° 20mmØ pc 5.00 12.00 1.80 13.80 69.00
End Cap 20mmØ pc 2.00 6.30 0.95 7.25 14.49
Male Threaded Adapter 20mmØ pc 2.00 10.50 1.58 12.08 24.15
Threaded Elbow 20mmØ pc 2.00 13.00 1.95 14.95 29.90
Gate Valve 20mmØ pc 1.00 231.96 34.79 266.75 266.75
Plumbing Fixtures - - -
Water Closet set 2.00 3,120.00 468.00 3,588.00 7,176.00
Lavatory set 3.00 605.00 90.75 695.75 2,087.25
Lavatory faucet set 3.00 205.00 30.75 235.75 707.25
Shower set 2.00 1,150.00 172.50 1,322.50 2,645.00
Urinal set 1.00 3,610.00 541.50 4,151.50 4,151.50
Kitchen Sink set 1.00 2,155.00 323.25 2,478.25 2,478.25
Floor Drain set 2.00 170.00 25.50 195.50 391.00
Miscellaneous/Consumables - - -
Teflon Tape pc 10.00 19.00 2.85 21.85 218.50
Solvent Cement can 2.00 148.00 22.20 170.20 340.40
Hanger & support lot 1.00 1,000.00 150.00 1,150.00 1,150.00
TOTAL 3,871,416.77
Page 81 of 98
PROJECT CODE: 970-VRD-106
PROJECT: Valle Dulce & Ventura Real (Calamba) PO NO. DATE QTY UNIT PRICE AMOUNT NTD NO. DATE QTY REQ'D. Remaining SUPPLIER
LOCATION: Barangay Bubuyan, Calamba, Laguna, 4027
PR/PO & DELIVERY MONITORING

PURCHASE REQUEST PURCHASE ORDER AVAILABLE IN LOGISTICS NOTICE TO DELIVERED
Item Description Unit REMAINING QTY. REMAINING QTY. Supplier STATUS
PR No. Request Date Date Req'd. Qty PO No. PO Date Qty Unit Price Total Price Transferred Date Qty Unit Price Total Price NTD No. NTD Date Qty Date Delivered
Plate Compactor units 2.00 - 2.00 -
Walk Behind Compactor unit 1.00 - 1.00 DPI-18034-NTD-010 07-Dec-18 1.00 10-Dec-18 -
1 Mini Backhoe unit DPI-18000-EMD-ER-041 30-Aug-18 1.00 - 1.00 -
Boom Truck unit 1.00 - 1.00 -
Concrete Pumps unit 1.00 - 1.00 -
2 Aluminum Forms - Sapphire Model sets DPI-18000-PR-86 04-Jun-18 9.00 - 9.00 -
Cement, 40kg bag 12,000.00 8510001058 12-Jul-18 12,000.00 201.00 2,412,000.00 - 12,000.00
Sand cu.m 600.00 600.00 850.00 510,000.00 - 600.00
3 DPI-18000-PR-072 28-May-18 8510001226 20-Aug-18
3/4 Gravel cu.m 1,200.00 1,200.00 1,270.00 1,524,000.00 - 1,200.00
20' Convan unit 8.00 8510001057 12-Jul-18 8.00 90,000.00 720,000.00 - 8.00
Ground Floor - Vertical sets 5.00 - 5.00 -
4 Second Floor - Slab sets DPI-18000-PR-79 31-May-18 15.00 - 15.00 -
Second Floor - Vertical sets 5.00 - 5.00 -
5 Collapsible Tempacil lot DPI-18000-PR-63 16-May-18 1.00 - 1.00 -
6 2018 Isuzu D-max 4x2 LT MT unit DPI-18000-PR-47 25-Apr-18 1.00 - 1.00 -
7 Back hoe unit DPI-18000-EMD-ER-035 14-Aug-18 1.00 - 1.00 -
Pre-painted GI Sheet Rib type G-25 (1.2mx2.4m) pc/s 202.00 - 202.00 -
GI Pipe 2" x 10' Sched 20 pc/s 269.00 - 269.00 -
Swivel Clamp 2" pc/s 388.00 - 388.00 -
RSB 10mmx6m Grade 40 pc/s 237.00 - 237.00 -
RSB 12mmx6m Grade 40 pc/s 832.00 - 832.00 -
Portland Cement 40kg. bag 1,063.00 - 1,063.00 -
8 DPI-18034-PR-001 20-Jul-18
Sand cu.m 79.00 8510001226 20-Aug-18 100.00 850.00 85,000.00 (21.00) 100.00
Gravel 3/4" cu.m 111.00 8510001468 16-Oct-18 111.00 1,640.00 182,040.00 - 111.00
Coco Lumber 2"x2"x10" pc/s 40.00 - 40.00 -
Marine Plywood 1/2" pc/s 7.00 - 7.00 -
CHB 6" pc/s 3,206.00 8510001301 03-Sep-18 3,000.00 16.00 48,000.00 206.00 3,000.00
Wire Mesh 2x2" (1.2x2.4x3.5mm) pc/s 276.00 - 276.00 -
9 Contractor for the Construction of Temfacil lot DPI-18034-PR-002 14-Aug-18 1.00 - 1.00 -
Pre-painted GI Sheet Rib type G-25 (1.2mx2.4m) pc/s 172.00 8510001312 - R1 13-Sep-18 172.00 530.00 91,160.00 - DPI-18034-NTD-005 09-Oct-18 172.00 10-Oct-18 - Halcon Builder's Supplies DELIVERED
Corrugated GI Sheet G-16 (1.2m X 3.6m) pc/s 59.00 - 59.00 - PROCUREMENT SOURCING
Greystone Asia Resources
GI Pipe 2" x 20' Sched 20 pc/s 145.00 8510001303 03-Sep-18 145.00 840.00 121,800.00 - DPI-18034-NTD-001 28-Sep-18 145.00 03-Oct-18 - DELIVERED
Inc.
Swivel Clamp 2" pc/s 498.00 - 498.00 498.00 - DELIVERED FROM PANGLAO
CHB 6" pc/s 3,150.00 8510001648 26-Nov-18 3,150.00 17.00 53,550.00 - DPI-18034-NTD-012 04-Dec-18 3,150.00 05-Dec-18 - DELIVERED
RPY CONSTRUCTION
CHB 4" pc/s 136.00 851000648 26-Nov-18 136.00 13.50 1,836.00 - DPI-18034-NTD-012 04-Dec-18 136.00 05-Dec-18 - DELIVERED
Cement, 40kg bag 1,161.00 8510001285 29-Aug-18 1,161.00 201.00 233,361.00 - DPI-18034-NTD-003 03-Oct-18 600.00 08-Oct-18 561.00 Eagle Cement Corporation DELIVERED W/ REMAINING QTY.
Sand cu.m 98.00 8510001553 06-Nov-18 98.00 1,000.00 98,000.00 - DPI-18034-NTD-002 28-Sep-18 98.00 03-Oct-18 - Skywealth Marketing DELIVERED
Gravel 3/4" cu.m 145.00 8510001468 16-Oct-18 129.00 1,640.00 211,560.00 16.00 DPI-18034-NTD-002 28-Sep-18 145.00 03-Oct-18 (16.00) Skywealth Marketing DELIVERED
RSB 10mmx6m Grade 40 pc/s 217.00 - 217.00 - DELIVERED FROM PANGLAO
RSB 12mmx6m Grade 40 pc/s 811.00 - 811.00 - DELIVERED FROM PANGLAO
Coco Lumber 2"x2"x10" pc/s 84.00 8510001668 28-Nov-18 84.00 89.00 7,476.00 - DPI-18034-NTD-009 29-Nov-18 84.00 03-Dec-18 - Halcon Builders DELIVERED
Marine Plywood 1/2" pc/s 15.00 8510001667-P1 28-Nov-18 15.00 600.00 9,000.00 - DPI-18034-NTD-008 29-Nov-18 15.00 3-Dec-18 - DELIVERED
GLORY LUMBER
Marine Plywood 1/4" pc/s 8.00 8510001667-P1 28-Nov-18 8.00 360.00 2,880.00 - DPI-18034-NTD-008 29-Nov-18 8.00 3-Dec-18 - DELIVERED
I-beam 4"x4"x6m pc/s 1.00 8510001298 31-Aug-18 1.00 5,082.58 5,082.58 - 1.00
Wire Mesh 2x2" (1.2x2.4x3.5mm) pc/s 30.00 8510001668 28-Nov-18 30.00 295.00 8,850.00 - DPI-18034-NTD-009 29-Nov-18 30.00 03-Dec-18 - Halcon Builders DELIVERED
Wire Mesh 4x4" (1.2x2.4x3.5mm) pc/s 390.00 8510001358 14-Sep-18 105.00 595.00 62,475.00 285.00 DPI-18034-NTD-007 26-Oct-18 105.00 29-Oct-18 - Halcon Builders Supplies DELIVERED
C-purlins 2"x2"x3m pc/s 24.00 - 24.00 - PROCUREMENT SOURCING
Battens (Hat type) 3m pc/s 83.00 - 83.00 - PROCUREMENT SOURCING
Water Tank 1000 lit pc/s 1.00 1.00 16,524.00 16,524.00 - 1.00
8510001291 31-Aug-18
Water Pump 1/2 HP pc/s 1.00 1.00 9,525.00 9,525.00 - 1.00
Angle bar 3" x 3" x 20' x6mm pc/s 4.00 4.00 1,835.00 7,340.00 - 4.00
8510001298 31-Aug-18
Angle bar 1-1/2" x 1-1/2" x 20' x3mm pc/s 11.00 11.00 445.00 4,895.00 - 11.00
PVC pipe 150 mmø x 3m orange (drainage) pc/s 22.00 22.00 853.61 18,779.42 - DPI-18034-NTD-006 09-Oct-18 22.00 10-Oct-18 - DELIVERED
8510001331 11-Sep-18 Engelhart Manufacturing
PVC pipe 100 mmø x 3m orange (drainage) pc/s 10.00 10.00 331.50 3,315.00 - DPI-18034-NTD-006 09-Oct-18 10.00 10-Oct-18 - Corp. DELIVERED
PVC pipe 75 mmø x 3m orange (drainage) pc/s 12.00 12.00 248.95 2,987.40 - DPI-18034-NTD-006 09-Oct-18 12.00 10-Oct-18 - DELIVERED
10 PVC pipe 50 mmø x 3m orange (drainage) pc/s DPI-18034-PR-003 10-Sep-18 8.00 8.00 192.00 1,536.00 - DPI-18034-NTD-005 09-Oct-18 8.00 10-Oct-18 - DELIVERED
uPVC pipe 25 mmø x 3m blue (water) pc/s 1.00 8510001312 - R1 13-Sep-18 1.00 69.00 69.00 - DPI-18034-NTD-005 09-Oct-18 1.00 10-Oct-18 - Halcon Builder's Supplies DELIVERED
uPVC pipe 20 mmø x 3m blue (water) pc/s 14.00 14.00 44.00 616.00 - DPI-18034-NTD-005 09-Oct-18 14.00 10-Oct-18 - DELIVERED
PVC pipe 20mmø x 3m (lighting) pc/s 67.00 8510001331 11-Sep-18 67.00 46.80 3,135.60 - 67.00
PVC pipe 20mmø x 3m (lighting) pc/s 87.00 8510001331 11-Sep-18 87.00 46.80 4,071.60 - 87.00
Engelhart Manufacturing
PVC pipe s600 25mmø x 3m (Auxiliary) pc/s 22.00 8510001331 11-Sep-18 22.00 70.85 1,558.70 - DPI-18034-NTD-006 09-Oct-18 22.00 10-Oct-18 - DELIVERED
Corp.
Water Closet pc/s 2.00 8510001668 28-Nov-18 2.00 2,300.00 4,600.00 - DPI-18034-NTD-009 29-Nov-18 2.00 03-Dec-18 - Halcon Builders DELIVERED
Lavatory set/s 3.00 8510001668 28-Nov-18 3.00 780.00 2,340.00 - DPI-18034-NTD-009 29-Nov-18 3.00 03-Dec-18 - Halcon Builders DELIVERED
Lavatory Faucet set/s 3.00 8510001667-P1 28-Nov-18 3.00 95.00 285.00 - DPI-18034-NTD-008 29-Nov-18 3.00 3-Dec-18 - GLORY LUMBER DELIVERED
Kitchen Sink set/s 1.00 8510001667-P1 28-Nov-18 1.00 350.00 350.00 - DPI-18034-NTD-008 29-Nov-18 1.00 3-Dec-18 - GLORY LUMBER DELIVERED
Urinal set/s 1.00 8510001668 28-Nov-18 1.00 2,200.00 2,200.00 - DPI-18034-NTD-009 29-Nov-18 1.00 03-Dec-18 - Halcon Builders DELIVERED
Shower Set set/s 2.00 8510001667-P1 28-Nov-18 2.00 224.50 449.00 - DPI-18034-NTD-008 29-Nov-18 2.00 3-Dec-18 - GLORY LUMBER DELIVERED
Floor Drain set/s 4.00 8510001667-P1 28-Nov-18 4.00 60.00 240.00 - DPI-18034-NTD-008 29-Nov-18 4.00 3-Dec-18 - GLORY LUMBER DELIVERED
NEMA Enclosure with CB for ACU set/s 10.00 8510001668 28-Nov-18 5.00 950.00 4,750.00 5.00 DPI-18034-NTD-009 29-Nov-18 5.00 03-Dec-18 - Halcon Builders DELIVERED
24 Branches Panel Board set/s 1.00 8510001668 28-Nov-18 1.00 3,100.00 3,100.00 - DPI-18034-NTD-009 29-Nov-18 1.00 03-Dec-18 - Halcon Builders DELIVERED
28 W Fluorescent Ceiling Light Batten Single Batten, 230 V set/s 32.00 8510001667-P1 28-Nov-18 32.00 774.00 24,768.00 - DPI-18034-NTD-008 29-Nov-18 32.00 3-Dec-18 - GLORY LUMBER DELIVERED
Linear, 1 Lamp No, 1175 x 63mm
LED bulb 10 watts w/ 4" receptacle set/s 28.00 8510001668 28-Nov-18 28.00 193.00 5,404.00 - DPI-18034-NTD-009 29-Nov-18 28.00 03-Dec-18 - Halcon Builders DELIVERED
2.0mm2 THHN Wire box 4.00 4.00 1,728.00 6,912.00 - DPI-18034-NTD-004 05-Oct-18 4.00 10-Oct-18 - DELIVERED
3.5mm2 THHN Wire box 5.00 8510001309 05-Sep-18 5.00 2,534.40 12,672.00 - DPI-18034-NTD-004 05-Oct-18 5.00 10-Oct-18 - Orion Wire & Cable, Inc. DELIVERED
5.5mm2 THHN Wire box 2.00 2.00 3,878.40 7,756.80 - DPI-18034-NTD-004 05-Oct-18 2.00 10-Oct-18 - DELIVERED
1-gang Switch set/s 8.00 8510001667-P1 28-Nov-18 8.00 54.00 432.00 - DPI-18034-NTD-008 29-Nov-18 8.00 3-Dec-18 - GLORY LUMBER DELIVERED
ACU Outlet set/s 10.00 8510001667-P2 28-Nov-18 10.00 98.00 980.00 - DPI-18034-NTD-008 29-Nov-18 10.00 3-Dec-18 - GLORY LUMBER DELIVERED
Duplex Outlet set/s 44.00 8510001667-P2 28-Nov-18 45.00 88.00 3,960.00 (1.00) 45.00
Telephone Outlet set/s 1.00 8510001668 28-Nov-18 1.00 60.00 60.00 - DPI-18034-NTD-009 29-Nov-18 1.00 03-Dec-18 - Halcon Builders DELIVERED
Delivery Charge set/s 1.00 8510001667-P2 28-Nov-18 1.00 3,000.00 3,000.00 - 1.00 DELIVERED
11 Contractor for the Construction of House Danessa Model (122 set/s DPI-18034-PR-004 14-Aug-18 5-Sep-18 3.00 - 3.00 -
units)
12 Metal Fabricator & Installer Danessa Model (122 units) set/s DPI-18034-PR-005 14-Aug-18 5-Sep-18 3.00 - 3.00 -
Soil Poisoning liter 105.00 8510001360 17-Sep-18 105.00 945.00 99,225.00 - 105.00 FOR NTD
Portland Cement 40 kg bag/s 25,376.00 8510001521 19-Nov-18 13,376.00 190.00 2,541,440.00 12,000.00 13,376.00 FOR NTD
490.00 8510001552-1553 06-Nov-18 490.00 1,000.00 490,000.00 - 490.00 FOR NTD
Ordinary Sand cu.m WCJ BUILDERS AND
700.00 8510001466 16-Oct-18 700.00 1,050.00 735,000.00 - DPI-18034-NTD-011 04-Dec-18 70.00 06-Dec-18 630.00 TRADING CORP. FOR NTD
1,022.00 8510001553 06-Nov-18 927.00 1,450.00 1,344,150.00 95.00 927.00 FOR NTD
Gravel 3/4" cu.m 960.00 8510001467 06-Nov-18 960.00 1,500.00 1,440,000.00 - 960.00 FOR NTD
398.00 8510001551 06-Nov-18 398.00 1,500.00 597,000.00 - 398.00 FOR NTD
RSB 10mm x 6m GRADE 33 pc/s 18,056.00 8510001702 06-Dec-18 98,609.28 35.86 3,536,168.22 3,305.00 (80,553.28) 98,609.28
RSB 10mm x 7.5m GRADE 33 pc/s 9,272.00 8510001702 06-Dec-18 73,032.96 35.86 2,618,910.82 (63,760.96) 73,032.96
RSB 12mm x 6m GRADE 40 pc/s 4,880.00 8510001702 06-Dec-18 48,761.86 35.86 1,748,649.06 (43,881.86) 48,761.86
RSB 12mm x 7.5m GRADE 40 pc/s 244.00 8510001702 06-Dec-18 2,770.56 35.86 99,352.28 (2,526.56) 2,770.56
RSB 16mm x 6m GRADE 40 pc/s 1,436.00 8510001702 06-Dec-18 13,596.05 35.53 483,108.44 688.00 (12,160.05) 13,596.05
RSB 16mm x 7.5m GRADE 40 pc/s 122.00 8510001702 06-Dec-18 2,461.68 35.53 87,473.34 (2,339.68) 2,461.68
Delivery Charge lot 1.00 8510001702 06-Dec-18 1.00 201,600.00 201,600.00
PVC pipe 20mmØ x 3m (water) pc/s 976.00 - 976.00 DPI-18034-NTD-006 09-Oct-18 154.00 10-Oct-18 (154.00) Engelhart Corp.
Manufacturing
PVC pipe 100mmØ x 3m (sewer&drainage) pc/s 732.00 - 732.00 -

PVC pipe 50mmØ x 3m (sewer&drainage) pc/s 610.00 - 610.00 -
PVC pipe 20mmØ x 3m (electrical) pc/s 2,684.00 - 2,684.00 -
PVC septic tank pc/s 122.00 8510001510 22-Oct-18 122.00 3,790.00 462,380.00 - 122.00
Ga. 26 Pre-formed & Pre Painted Long span rib type metal
roof (1.2mx3.6m) pc/s 976.00 - 976.00 -
Ga. # 24 Pre-formed & pre-painted long span wall flashing 244.00

(L=3.6m) pc/s - 244.00 -
Ga. # 24 Pre-formed & pre-painted long span end flashing 244.00
(L=3.6m) pc/s - 244.00 -
Ga. # 24 Pre-formed & pre-painted long span ridge roll 244.00
13 (L=2.4m) pc/s DPI-18034-PR-006 14-Aug-18 8/29/2018 - 244.00 -
0.8m x 2.1m Pre-Moulded Metal Door Jamb pc/s 122.00 - 122.00 -
0.8 x 2.1m 40mm thk Flush Type Hollow Core Wood Door w/ 122.00
6.0mm thk Marine Plywood pc - 122.00 -
0.7 x 2.1m 40mm thk Flush Type Hollow Core Wood Door w/ 122.00
6.0mm thk Marine Plywood pc - 122.00 -
PVC Flush Door on PVC Jamb Standard Finish w/ complete 122.00
accessories (hinges,etc) set - 122.00 -
Loose Pin Hinges 3.5" x 3.5" pc 366.00 - 366.00 -
Butt Hinges 3.5" x 3.5" pc 366.00 - 366.00 -
Cylindrical knobset with satin nickel finish set 366.00 - 366.00 -
3.5 mm²ø TW Cu. Wires box 122.00 8510001678 29-Nov-18 82.00 2,435.40 199,702.80 40.00 82.00
Floor Drain pc 122.00 - 122.00 -
Kitchen Sink (#202 SS Single Bowl, 1 tap hole 14"x16" by 122.00
KUTCHEN) set - 122.00 -
Water Closet (CS88 by HCG) set 122.00 - 122.00 -
Lavatory (L88 by HCG) set 122.00 - 122.00 -
Lavatory Faucet (LF88 by HCG) set 122.00 - 122.00 -
Shower Set (BF 020PX by HCG) set 122.00 - 122.00 -
T&B Faucet (LF 616PX by HCG) pc 122.00 - 122.00 -
Kitchen Sink Faucet (see specs) set 122.00 - 122.00 -
Hose bibb set 122.00 - 122.00 -
1-gang Switch set 122.00 8510001547 06-Nov-18 122.00 52.50 6,405.00 - 122.00
3-way Switch set 122.00 8510001547 06-Nov-18 122.00 60.75 7,411.50 - 122.00
Duplex Convenience outlet set 488.00 8510001547 6-Nov-18 488.00 130.50 63,684.00 - 488.00
Rental of Equipments Panel
(incl.Board
Mob & Demob) Backhoe set 122.00 - 122.00 -
14 lot DPI-18034-PR-007 14-Aug-18 5-Sep-18 1.00 - 1.00 -
Soil Poisoning lit 282.00 8510001485 17-Oct-18 100.00 948.00 94,800.00 182.00 100.00
Portland Cement 40 kg bag 9,024.00 8510001522 19-Nov-18 9,024.00 190.00 1,714,560.00 - 9,024.00
Ordinary Sand cu.m 385.00 8510001555-1556 06-Nov-18 385.00 1,000.00 385,000.00 - 385.00
539.00 8510001556 06-Nov-18 539.00 1,450.00 781,550.00 - 539.00
Gravel 3/4" cu.m
231.00 8510001554 06-Nov-18 231.00 1,500.00 346,500.00 - 231.00
RSB 8mm x 6m GRADE 33 pc 17,625.00 8510001703 06-Dec-18 17,625.00 96.00 1,692,000.00 - 17,625.00
RSB 10mm x 6m GRADE 33 pc 3,102.00 8510001701 06-Dec-18 9,210.43 35.86 330,289.78 (6,108.43) 9,210.43
RSB 12mm x 6m GRADE 33 pc 2,115.00 8510001701 06-Dec-18 25,606.37 35.86 918,244.43 (23,491.37) 25,606.37
PVC pipe 20mmØ x 3m (water) pc 987.00 - 987.00 -
PVC pipe 100mmØ x 3m (sewer&drainage) pc 987.00 - 987.00 -
PVC pipe 50mmØ x 3m (sewer&drainage) pc 423.00 - 423.00 -
Panelboard set 141.00 - 141.00 -
PVC septic tank pc 141.00 8510001511 22-Oct-18 141.00 3,790.00 534,390.00 - 141.00
CHB 6" 350 psi pc 126,900.00 - 126,900.00 -
CHB 4" 350 psi pc 11,280.00 - 11,280.00 -
Floor Drain 4"x4" stainless steel pc 141.00 - 141.00 -
Ga. 26 Pre-formed & Pre Painted Long span pc 1,128.00 - 1,128.00 -
rib type metal roof (1.22x2.5) - - -
Ga. 26 Pre-formed & Pre Painted Long span pc 987.00 - 987.00 -
rib type metal roof (1.22x3.66) - - -
Ga. # 24 Pre-formed & pre-painted long span pc 141.00 - 141.00 -
end flashing (L=3.05m) - - -
15 Ga. # 24 Pre-formed & pre-painted long span pc DPI-18034-PR-008 16-Aug-18 6-Sep-18 282.00 - 282.00 -
end flashing (L=2.44m) - - -
Ga. # 24 Pre-formed & pre-painted long span pc 423.00 - 423.00 -
wall flashing (L=3.66m) - - -
0.8m x 2.1m Pre-Moulded Metal Door Jamb set 141.00 - 141.00 -
0.7m x 2.1m Pre-Moulded Metal Door Jamb set 141.00 - 141.00 -
0.8 x 2.1m 40mm thk Flush Type Hollow Core pc 141.00 - 141.00 -
Wood Door - - -
0.7 x 2.1m 40mm thk Flush Type Hollow Core pc 141.00 - 141.00 -
Wood Door - - -
PVC Flush Door on PVC Jamb Standard Finish set 141.00 - 141.00 -
Cylindrical knobset antique brass finish set 282.00 - 282.00 -
Single Cylinder Deadbolt Lock set 141.00 - 141.00 -
Cylindrical knobset set 141.00 - 141.00 -
3-½" x 3-½" butt hinges w/ non-removable pin pc 846.00 - 846.00 -
Kitchen Sink (#202 SS Single Bowl, set 141.00 - 141.00 -
1 tap hole 14"x16" by KUTCHEN) - - -
Water Closet (CS88 by HCG) pc 141.00 - 141.00 -
Lavatory (L88 by HCG) pc 141.00 - 141.00 -
Lavatory Faucet (LF88 by HCG) pc 141.00 - 141.00 -
Shower Set (BF 020PX by HCG) pc 141.00 - 141.00 -
T&B Faucet (LF 616PX by HCG) pc 141.00 - 141.00 -
Kitchen Sink Faucet (see specs) pc 141.00 - 141.00 -
Water Meter Assembly pc 141.00 - 141.00 -
Hose Bibb (Part of Fittings & Consumables) pc 141.00 - 141.00 -
RSB 10mm x 6m GRADE 33 pc 8,624.00 8510001701 06-Dec-18 9,210.43 35.86 330,289.78 (586.43) 9,210.43
RSB 10mm x 7.5m GRADE 33 pc 6,536.00 - 6,536.00 -
RSB 12mm x 6m GRADE 40 pc 3,440.00 - 3,440.00 -
16 DPI-18034-PR-009 16-Aug-18 6-Sep-18
RSB 12mm x 7.5m GRADE 40 pc 172.00 - 172.00 -
RSB 16mm x 6m GRADE 40 pc 688.00 Available in Panglao - 688.00 -
RSB 16mm x 7.5m GRADE 40 pc 86.00 - 86.00 -
RSB 8mm x 6m GRADE 33 pc 4,625.00 8510001703 06-Dec-18 1,955.00 96.00 187,680.00 2,670.00 1,955.00
17 RSB 10mm x 6m GRADE 33 pc DPI-18034-PR-010 16-Aug-18 6-Sep-18 814.00 - 814.00 -
RSB 12mm x 6m GRADE 33 pc 555.00 - 555.00 -
18 Contractor for the Construction of House Caroline Model - 141 set DPI-18034-PR-011 16-Aug-18 6-Sep-18 5.00 - 5.00 -
units
19 Metal Fabricator & Installer Caroline Model - 141 units set DPI-18034-PR-012 16-Aug-18 6-Sep-18 3.00 - 3.00 -
Rose Jane A. De
20 Yale Padlock 30mm pc DPI-18034-PR-013 23-Aug-18 14-Sep-18 2.00 Ramos: - 2.00 -
141 before -
Changed by Sir
3.5mm TW Wires box 141.00 8510001575
Rose
Eric asJane A. De
per Mam
07-Nov-18 141.00 2,435.40 343,391.40 - 141.00
1-gang Switch set 282.00 8510001548
Ramos:
Cath 06-Nov-18 282.00 52.50 14,805.00 - 282.00
2-gang Switch set 244.00 423 before -
8510001548 06-Nov-18 244.00 85.50 20,862.00 - 244.00
Changed by Sir
21 Junction box pc DPI-18034-PR-014 24-Aug-18 15-Sep-18 987.00 Eric as per Mam - 987.00 -
Utility box pc 487.00 Cath - 487.00 -
Duplex Convenience Outlet set 488.00 8510001548 06-Nov-18 488.00 130.50 63,684.00 - 488.00
20mmØx3m uPVC pipe pc 2,397.00 - 2,397.00 -
22 Rental of Trailer Truck pc DPI-18034-PR-015 24-Aug-18 15-Sep-18 3.00 8510001292 31-Aug-18 3.00 22,400.00 67,200.00 - 3.00
200X200 Vitrified Unglazed Ceramic Tiles pc 7,320.00 - 7,320.00 -

200X200 Glazed Ceramic Tiles pc 19,520.00 - 19,520.00 -
23 DPI-18034-PR-016 28-Aug-18 18-Sep-18
RSB 8mm x 6m GRADE 40 pc 624.00 8510001703 06-Dec-18 624.00 96.00 59,904.00 - 624.00
RSB 12mm x 6m GRADE 40 pc 832.00 - 832.00 -
200x200mm Vitrified Ceramic Tiles pc 7,050.00 - 7,050.00 -
24 DPI-18034-PR-017 10-Sep-18 1-Oct-18
200x200mm Glazed Ceramic Tiles pc 20,445.00 - 20,445.00 -
25 3-gang Switch set DPI-18034-PR-018 11-Sep-18 2-Oct-18 141.00 8510001549 06-Nov-18 141.00 118.50 16,708.50 - 141.00
PVC PIPE 63mmØx3m s600 (orange ordinary) pc 6.00 8510001567 - 6.00 - Engelhart Engelhart
PVC PIPE 32mmØx3m s600 (orange ordinary) pc 6.00 8510001566 06-Nov-18 6.00 121.00 726.00 - 6.00 Engelhart Engelhart
PVC PIPE 25mmØx3m s600 (orange ordinary) pc 7.00 8510001566 06-Nov-18 7.00 92.00 644.00 - 7.00 Engelhart Engelhart
26 PVC TEE 63mm (orange ordinary) pc DPI-18034-PR-019 13-Sep-18 5-Oct-18 3.00 8510001567 - 3.00 - Engelhart Engelhart
PVC ELBOW 63mm (orange ordinary) pc 2.00 8510001567 - 2.00 - Engelhart Engelhart
PVC TEE 25mm (orange ordinary) pc 1.00 - 1.00 - Procurement Sourcing
SQUARE BOX 200mm (orange ordinary) pc 2.00 - 2.00 - Procurement Sourcing
27 Soil Poisoning lit DPI-18034-PR-020 08-Oct-18 29-Oct-18 78.00 8510001484 17-Oct-18 50.00 948.00 47,400.00 28.00 50.00 Awarded to J.B. Guevarra & Sons Inc.
28 Padlock 30mm pc DPI-18034-PR-021 09-Oct-18 30-Oct-18 6.00 - 6.00 - thru Petty Cash
Concrete Cylinder Apparatus (150x300mm) set 24.00 8510001546 22-Oct-18 24.00 2,250.00 54,000.00 - 24.00
29 Concrete Slump Test Apparatus (2"x4"x12") set DPI-18034-PR-022 12-Oct-18 2-Nov-18 2.00 8510001546 22-Oct-18 1.00 4,500.00 4,500.00 1.00 1.00
Discount set 1.00 8510001546 22-Oct-18 1.00 (1,500.00) (1,500.00) - 1.00
Coco Lumber 2x2x12 pc/s 15.00 - 15.00 -
30 DPI-18034-PR-023 17-Oct-18 7-Nov-18
Marine plywood pc/s 4.00 - 4.00 -
31 Fly Ash bag/s DPI-18034-PR-024 23-Oct-18 13-Nov-18 800.00 - 800.00 -
G.I. WIRE KLS 11.00 - 11.00 -
TANSI KLS 7.00 - 7.00 -
COMMON NAIL NO. 2 KLS 2.00 - 2.00 -
CONCRETE NAIL NO. 4 KLS 0.50 - 0.50 -
PADLOCK PCS 2.00 - 2.00 -
H. BLADE PCS 4.00 - 4.00 -
GOOD LUMBER (2X4X10) PC 1.00 - 1.00 -
SUBMETER PC 1.00 - 1.00 -
ROYO BREAKER 400AMP PC 1.00 - 1.00 -
LEVEL HOSE MTRS 13.00 - 13.00 -
32 CHALK STONE PCS DPI-18034-PR-025 09-Nov-18 24-Nov-18 4.00 - 4.00 - thru Petty Cash
FEMALE PLUG PCS 3.00 - 3.00 -
OUTLET PC 1.00 - 1.00 -
UNIVERSAL ADAPTOR PC 1.00 - 1.00 -
CUTTING DISK PCS 7.00 - 7.00 -
COMMON WRENCH # 17 PC 2.00 - 2.00 -
ELECTRICAL TAPE PC 1.00 - 1.00 -
SCREW DRIVER PC 1.00 - 1.00 -
GASOLINE LTRS 4.00 - 4.00 -
BAKAL KLS 3.00 - 3.00 -
ELBOW # 2 PCS 2.00 - 2.00 -
ELBOW # 1/2 PCS 2.00 - 2.00 -
NELTEX CEMENT 100C CAN 1.00 - 1.00 -
RUBBER GLOVES pairs 10.00 - 10.00 -
G.I. WIRE KLS 13.00 - 13.00 -
PVC PIPE BLUE PCS 7.00 - 7.00 -
REDUCER 1 X 1/2 GI PCS 4.00 - 4.00 -
ELBOW # 1 PCS 2.00 - 2.00 -
TEE # 1 PC 1.00 - 1.00 -
BALL VALVE # 1 PC 1.00 - 1.00 -
ELBOW # 1/2 PC 1.00 - 1.00 -
TEE # 1/2 PCS 3.00 - 3.00 -
ELBOW # 2 PCS 5.00 - 5.00 -
ELBOW # 4 PCS 2.00 - 2.00 -
Y PIPE 4X4 PCS 2.00 - 2.00 -
33 DPI-18034-PR-026 09-Nov-18 24-Nov-18 thru Petty Cash
Y PIPE 4X2 PCS 5.00 - 5.00 -
CLEAN OUT # 4 PC 1.00 - 1.00 -
CUTTING DISK PCS 5.00 - 5.00 -
BLU TORCH PC 1.00 - 1.00 -
BUITINE PCS 2.00 - 2.00 -
ORANGE ELBOW 4X45 PCS 2.00 - 2.00 -
ORANGE ELBOW 2X45 PCS 5.00 - 5.00 -
WATER MALE ADAPTOR SET 1.00 - 1.00 -
G.I BlUSHING 314X10 PC 1.00 - 1.00 -
TAPELONE PC 1.00 - 1.00 -
SOLVENT CEMENT 400CC PC 1.00 - 1.00 -
REDUCER 1 X 1/2 GI PC 1.00 - 1.00 -
34 DPI-18034-PR-027 - - -
150x50x12x6mx1.2mm thk. C Purlins pc/s 206.00 - 206.00 -
100x50x12x6mx1.2mm thk. C Purlins pc/s 143.00 - 143.00 -
25x25x6mx3mm thk. Angle Bar pc/s 41.00 - 41.00 -
38mm dia.x 6m x 1.2mm thk. B.I. Pipe pc/s 105.00 - 105.00 -
20x20x6mx1.0mm thk B.I. Hollow Tubular pc/s 168.00 - 168.00 -
LC 100x50x15x6mx1.5mm (Purlins) pc/s 1,220.00 - 1,220.00 -
LC 100x50x15x6mx2mm (Purlin Support) pc/s 305.00 - 305.00 -
50x50x6mx3mm Angular Cleat pc/s 31.00 - 31.00 -
10mmx6m Plain Bar Sagrod pc/s 305.00 - 305.00 -
pc/s 366.00
(W-1) 0.8X1.2 3mm thk clear glass on Steel Casement Window - 366.00 -
pc/s 244.00
(W-2) 0.4X1.2 3mm thk clear glass on Steel Casement Window - 244.00 -
(W-3) 0.6X0.5 3mm thk clear glass on Steel Awning Window pc/s 122.00 - 122.00 -
(W-4) 0.8x1.05 3mm thk frosted glass on Steel Casement pc/s 122.00
35 Window Frames DPI-18034-PR-028 23-Nov-18 29-Dec-18
(W-5) 0.4x1.05 3mm thk frosted glass on Steel Awning pc/s 244.00
Window Frames - 244.00 -
(W-6) 0.4x0.4 3mm thk frosted glass on Steel Awning Window pc/s 122.00
Frames - 122.00 -
(W-7) 1.6x1.2 3mm thk frosted glass on Steel Casement pc/s 244.00
Window Frames - 244.00 -
Vapor barrier (4'x50mx0.15mm thick polyethylene film) pc/s 30.00 - 30.00 -
200x3mx9mm thk. Fascia Board pc/s 488.00 - 488.00 -
200x3.6mx9mm thk. Fascia Board pc/s 122.00 - 122.00 -
4'x8'x4.5mm thk Ficem Board (for drywall partition) pc/s 217.00 - 217.00 -
4'x8'x3.5mm thk Ficem Board (for ceiling works) pc/s 377.00 - 377.00 -
Track 3mx.6mm thk. pc/s 147.00 Rose Jane A. De - 147.00 -
Studs 3mx.6mm thk. pc/s 183.00 Ramos: - 183.00 -
as per sir ADR -
Furrings 3mx.6mm thk. pc/s 1,830.00 Change in qty. - 1,830.00 -
Wall Angle 3mx.6mm thk. pc/s 1,220.00 - 1,220.00 -
Soil Poisoning liter 295.00 8510001500 19-Oct-18 100.00 948.00 94,800.00 195.00 100.00
Portland Cement 40 kg bag/s 23,684.00 8510001666 28-Nov-18 23,684.00 190.00 4,499,960.00 - 23,684.00
Ordinary Sand cu.m 1,232.00 8510001558-9 06-Nov-18 1,232.00 1,000.00 1,232,000.00 - 1,232.00
1,724.00 8510001557 06-Nov-18 1,724.00 1,450.00 2,499,800.00 - 1,724.00
Gravel 3/4" cu.m
739.00 8510001559 06-Nov-18 739.00 1,500.00 1,108,500.00 - 739.00
RSB 8mm x 7.5m pc/s 297.00 Available in Panglao 297.00 -
RSB 10mm x 6m pc/s 19,602.00 Available in Panglao - 19,602.00 -
RSB 10mm x 7.5m pc/s 7,326.00 Available in Panglao - 7,326.00 -
RSB 12mm x 7.5m pc/s 1,683.00 Available in Panglao - 1,683.00 -
PVC pipe 20mmØ x 3m (water) pc/s 792.00 11 pcs. Available in Panglao - 792.00 -
Rose Jane A. De
PVC pipe 100mmØ x 3m (sewer&drainage) pc/s 792.00 Ramos: - 792.00 -
PVC pipe 50mmØ x 3m (sewer&drainage) pc/s 495.00 385 - 495.00 -
PVC pipe 75mmØ x 3m (downspout) pc/s 594.00 594.00 -
PVC pipe 25mmØ x 3m (AC Drain - Color Blue) pc/s 396.00 396.00 -
PVC pipe 20mmØ x 3m (electrical) pc/s 3,762.00 - 3,762.00 -
Ga. 26 Pre-formed & Pre Painted Long span rib type metal pc/s 396.00
roof (1.22mx3.05m) - 396.00 -
Ga. 26 Pre-formed & Pre Painted Long span rib type metal pc/s 198.00
roof (1.22mx2.44m) 198.00 -
Ga. # 24 Pre-formed & pre-painted long span wall flashing 693.00
(L=3.6m) pc/s - 693.00 -
Ga. # 24 Pre-formed & pre-painted GI gutter (L=3.6m) pc/s 198.00 - 198.00 -
PVC septic tank pc/s 99.00 8510001560 22-Oct-18 99.00 3,790.00 375,210.00 - 99.00
Wire Basket Strainer pc/s 297.00 297.00 -
36 0.9 x 2.1m 40mm thk Hollow Core Metal Door pc/s DPI-18036-PR-001 11-Sep-18 2-Oct-18 99.00 - 99.00 -
0.7 x 2.1m 40mm thk Hollow Core Metal Door pc/s 99.00 - 99.00 -
0.6 x 2.1m 35mm thk Hollow Core PVC Door w/ standard pvc pc 99.00
jamb w/ complete accessories -
Loose Pin Hinges 3.5" x 3.5" pc 396.00 - 396.00 -
Non Removable Pin Hinges 3.5" x 3.5" set 297.00 - 297.00 -
Entrance lockset with satin nickel AR307 set 198.00 - 198.00 -
Privacy lockset, cylindrical knobset, with satin nickel AR302 pc/s 99.00 99.00 -
200X200 Vitrified Unglazed Ceramic Tiles pc/s 6,435.00 6,435.00 -
200X200 Glazed Ceramic Tiles pc 24,750.00 24,750.00 -
Floor Drain set 99.00 - 99.00 -
Water Closet (CS88 by HCG) set 99.00 - 99.00 -
Lavatory (L88 by HCG) set 99.00 - 99.00 -
Lavatory Faucet (LF88 by HCG) set 99.00 - 99.00 -
Shower Set (BF 020PX by HCG) pc 99.00 - 99.00 -
T&B Faucet (LF 616PX by HCG) set 99.00 - 99.00 -
Kitchen Sink (#202 SS Single Bowl, 1 tap hole 14"x16" by 99.00
KUTCHEN) set - 99.00 -
Kitchen Sink Faucet (see specs) 99.00 - 99.00 -
Water meter set 99.00 -
Gate Valve set 99.00 - 99.00 -
2-gang Switch set 99.00 Available in Panglao - 99.00 -
3-way Switch set 99.00 8510001550 06-Nov-18 99.00 60.75 6,014.25 - 99.00
Duplex Convenience outlet set 792.00 8510001550 06-Nov-18 792.00 130.50 103,356.00 - 792.00
ACU outlet set 198.00 Available in Panglao 198.00 -
Panel Board pc/s 99.00 - 99.00 -
Ga. 26 Pre-formed & Pre Painted Long span rib type metal set/s 396.00
roof (1.22mx3.66m) - 396.00 -
Contractor for the Construction of House Sapphire Model (99 set/s DPI-18036-PR-002 11-Sep-18 2-Oct-18 3.00
units) - 3.00 -
Metal Fabricator & Installer Sapphire Model (99 units) set/s DPI-18036-PR-003 11-Sep-18 2-Oct-18 3.00 - 3.00 -
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CHARGED AMOUNT
VALLE DULCE VALLE DULCE VENTURA REAL Charged to:
(DANESSA) (CAROLINE) (SAPPHIRE) FUTURA MIRA
Valle Dulce & Ventura Real
Ventura Real
Charged to Southwest Cluster

Equipment
Temfacil
Temfacil
99,225.00
2,541,440.00
490,000.00
735,000.00
1,344,150.00
1,440,000.00
597,000.00
3,536,168.22
2,618,910.82
1,748,649.06
99,352.28
483,108.44
87,473.34
-
-
-
-
462,380.00
-
DANESSA (122 UNITS)
-
-
-
-
-
-
-
199,702.80
-
-
-
-
-
-
-
-
-
6,405.00
20,862.00
14,457.00
7,411.50
63,684.00
-
-
Materials for Caroline House

Model (141 UNITS)
Additional RSB for Danessa
House Model
Additional RSB for Caroline

House Model
Caroline House Model

Caroline House Model
For Convan (Temporary
Storage for Smart House
Materials)
Electrical Materials for Caroline

House Model
Transportation of six(6) empty

Container Van from Navotas
Depot to Pueblo Solana, Brgy.
Bubuyan, Calamba, Laguna
DANESSA (122 UNITS)
For T and B and Kitchen

Counter (Caroline House
Model)
Electrical Caroline House
Model
Auxiliary Rough Ins Materials

for TEMFACIL
Additional Materials for

Danessa House Model
For Convan
For Concrete Testing
Materials for Temfacil
DANESSA METAL WORKS
VENTURA REAL - SAPPHIRE

HOUSE MODEL
PROJECT: Valle Dulce & Ventura Real (Calamba)
REIMBURSEMENT MONITORING
Reimbursement No. Date RFP date Transaction Amount PAYEE Remarks
8-Aug-18 Toll Fee 91.00 GEN. REQ. - Transportation
ERIC JOHN M.
1 8-Aug-18 16-Aug-18 Meals 495.00 JONSON GEN. REQ. - Site OPEX - Foods/Catering
9-Aug-18 Gasoline 500.00 GEN. REQ. - PE&T - Fuel & Lubricant - Common
Equipment
10-Aug-18 Documentation Fee 400.00 GEN. REQ. - Site OPEX - Office Supplies
Subtotal : 2,693.00
30-Aug-18 Bus Fee 20.00 GEN. REQ. - Transportation
30-Aug-18 Bus Fee 25.00 ERIC JOHN M. GEN. REQ. - Transportation
2 4-Sep-18
30-Aug-18 Bus Fee 10.00 JONSON GEN. REQ. - Transportation
30-Aug-18 Meals 282.00 GEN. REQ. - Transportation
30-Aug-18 Jeepney Fee 18.00 GEN. REQ. - Transportation
Subtotal : 498.00
5-Sep-18 Bus Fee 25.00 GEN. REQ. - Transportation
5-Sep-18 Jeepney Fee 9.00 GEN. REQ. - Transportation
6-Sep-18 Tricycle Fee 10.00 GEN. REQ. - Transportation
6-Sep-18 Tricycle Fee 25.00 ERIC JOHN M. GEN. REQ. - Transportation
3 17-Sep-18
6-Sep-18 Tricycle Fee 20.00 JONSON GEN. REQ. - Transportation
Jeepney Fee 9.00 GEN. REQ. - Transportation
Subtotal : 517.00
6-Sep-18 Tricycle Fee 10.00 ERIC JOHN M. GEN. REQ. - Transportation
4 10-Sep-18 JONSON
Subtotal : 208.00
30-Aug-18 Meals 282.00 GEN. REQ. - Site OPEX - Foods/Catering
8-Sep-18 Toll Fee 45.00 GEN. REQ. - Transportation
10-Sep-18 Passway 50.00 GEN. REQ. - Transportation
12-Sep-18 Bus Fee 1.00 ERIC JOHN M. GEN. REQ. - Transportation
5 1-Oct-18
12-Sep-18 Bus Fee 1.00 JONSON GEN. REQ. - Transportation
12-Sep-18 Delivery Fee 85.00 GEN. REQ. - Site OPEX - Office Supplies
12-Sep-18 Payment for ConVan Storage 3,327.00 GEN. REQ. - Site Offices - Contractor
18-Sep-18 Meal 690.00 GEN. REQ. - Site OPEX - Foods/Catering
22-Sep-18 Labor Works 1,000.00 GEN. REQ. - Site Offices - Contractor
26-Sep-18 Pad Lock Fee 750.00 GEN. REQ. - Site OPEX - Office Supplies
Subtotal : 11,866.00
1-Jul-18 Meal 399.00 GEN. REQ. - Transportation
2-Jul-18 Meal 137.00 GEN. REQ. - Transportation
3-Jul-18 Passenger Ticket Fee 127.00 GEN. REQ. - Transportation
3-Jul-18 Personal hygene 60.25 GEN. REQ.-Staff Subsistence - Direct
3-Jul-18 Meal 198.00 GEN. REQ. - Site OPEX - Foods/Catering
3-Jul-18 Medical Fee 550.00 GEN. REQ. -Fringe Benefits - Direct
12-Jul-18 Bus Ticket Fee 127.00 GEN. REQ. - Transportation
GEN. REQ. - PE&T - Fuel & Lubricant - Common
15-Jul-18 Fuel Charge 500.00
Equipment
ERIC JOHN M.
6 5-Oct-18
JONSON
27-Jul-18 Meal 49.00 ERIC JOHN M. GEN. REQ. - Site OPEX - Foods/Catering
6 5-Oct-18 JONSON
29-Jul-18 Meal 2,078.00 GEN. REQ. - Site OPEX - Foods/Catering
29-Jul-18 Toll Fee 34.00 GEN. REQ. - Transportation
14-Jun-18 Meal 205.00 GEN. REQ. - Site OPEX - Foods/Catering
30-May-18 Meal 135.00 GEN. REQ. - Site OPEX - Foods/Catering
2-Apr-18 Meal 204.00 GEN. REQ. - Site OPEX - Foods/Catering
2-Apr-18 Meal 401.00 GEN. REQ. - Site OPEX - Foods/Catering
2-Apr-18 Bus Ticket Fee 80.00 GEN. REQ. - Transportation
30-May-18 Meal 112.00 GEN. REQ. - Site OPEX - Foods/Catering
14-Mar-18 Meal 129.00 GEN. REQ. - Site OPEX - Foods/Catering
14-Jun-18 Bus Ticket Fee 35.00 GEN. REQ. - Transportation
25-Aug-18 Meal 763.00 GEN. REQ. - Site OPEX - Foods/Catering
3-Aug-18 Bus Ticket Fee 109.50 GEN. REQ. - Transportation
6-Aug-18 Bus Ticket Fee 101.50 GEN. REQ. - Transportation
Subtotal : 15,011.25
22-Sep-18 Gatepass 50.00 GEN. REQ. - Passage Fee
4-Oct-18 Toll Fee 214.00 GEN. REQ. - Transportation
4-Oct-18 Meal 337.00 GEN. REQ. - Site OPEX - Foods/Catering
6-Oct-18 Meal 300.00 ERIC JOHN M. GEN. REQ. - Site OPEX - Foods/Catering
7 16-Oct-18 JONSON
10-Oct-18 Bus Fee 25.00 GEN. REQ. - Transportation
10-Oct-18 Bus Fee 20.00 GEN. REQ. - Transportation
11-Oct-18 Formwork Temfacil 4,220.00 GEN. REQ. - Site Offices - Contractor
13-Oct-18 Fuel Charge 500.00 Equipment
Subtotal : 9,118.00
14-Oct-18 Materials for Temfacil 70.00 GEN. REQ. - Site Offices - Contractor
18-Oct-18 Meals 65.00 GEN. REQ. - Transportation
18-Oct-18 Meals 135.00 GEN. REQ. - Transportation
ERIC JOHN M.
8 19-Oct-18 25-Oct-18 Toll Fee 214.00 JONSON GEN. REQ. - Transportation
19-Oct-18 Drinking Water for Workers 416.00 GEN. REQ. - Site OPEX - Water Consumption
19-Oct-18 Meals 160.00 GEN. REQ. - Site OPEX - Foods/Catering
19-Oct-18 Materials for Temfacil 1,400.00 GEN. REQ. - Site Offices - Contractor
Subtotal : 2,460.00
5-Nov-18 TOLL FEE 214.00 GEN. REQ. - Transportation
26-Oct-18 TOLL FEE 91.00 GEN. REQ. - Transportation
26-Oct-18 DIESEL MAX 500.00 Equipment
ERIC JOHN M.
9 26-Nov-18 JONSON
ERIC JOHN M.
9 10-Nov-18 26-Nov-18 TOLL FEE 91.00 JONSON GEN. REQ. - Transportation
10-Nov-18 DIESEL MAX 500.00 GEN. REQ. - PE&T - Fuel & Lubricant - Common
Equipment
10-Nov-18 DIESEL MAX 200.00 Equipment
13-Nov-18 VULCANIZING 440.00 GEN. REQ. - PE&T - Repair & Maintenance
13-Nov-18 CONSTRUCTION MATERIALS 135.00 GEN. REQ. - Site Offices - Contractor
16-Nov-18 MEAL 225.00 GEN. REQ. - Site OPEX - Foods/Catering
Subtotal : 8,420.25
15-Nov-18 Toll Fee 214.00 GEN. REQ. - Transportation
23-Nov-18 Diesel 240.00
Equipment
ERIC JOHN M.
10 24-Nov-18 5-Dec-18 Toll Fee 96.00 GEN. REQ. - Transportation
JONSON
9-Nov-18 Meals 200.00 GEN. REQ. - Site OPEX - Foods/Catering
19-Nov-18 Temfacil Materials 420.00 GEN. REQ. - Site Offices - Contractor
19-Nov-18 Car Accessory 45.00 GEN. REQ. - Transportation
20-Nov-18 Gasoline 275.00
Equipment
21-Nov-18 Gasoline 165.00 Equipment
22-Nov-18 Gasoline 110.00
Equipment
Subtotal : 7,937.00
OVERALL TOTAL : 58,728.50

PROJECT: Valle Dulce
MRIF MONITORING
MRIF No. DESCRIPTION LOCATION UNIT REQUESTED QTY ISSUED QTY UNIT AMOUNT TOTAL AMOUNT STATUS
DPI-18034-MRIF-001 AUTOCADD SOFTWARE HO Set 1 1 43,500.00 43,500.00 OK

ARC FILE (A4) HO PC 4 4 80.00 320.00 OK
RECEIVED BY STAMP HO PC 1 1 - OK
CONTROLLED/UNCONTTROLLED/RE-ISSUANCE STAMP HO PC 1 1 - OK
SUPERSEDED STAMP HO PC 1 1 - OK
AS - BUILT DRAWING STAMP HO PC 1 1 - OK
DPI-18034-MRIF-002 BID DOCUMENTS STAMP HO PC 1 1 - OK
RECEIVING COPY STAMP HO PC 1 1 - OK
RELEASED BY STAMP HO PC 1 1 - OK
ATTACHMENT NO. TO STAMP HO PC 1 1 - OK
FOR CONSTRUCTION STAMP HO PC 1 1 Rose
1 for PCCD - OK
FOR APPROVAL STAMP HO PC 1 1 - OK
LEGAL SIZE GREEN FOLDER HO PC 20 20 Rose
2 for PCCD - OK
RECORD BOOK HO PC 3 3 40.00 120.00 OK
STAPLE WIRE HO BOX 1 1 45.00 45.00 OK
ARC FILE HO pc 12 12 80.00 960.00 OK
DPI-18034-MRIF-003 PLASTIC FASTENER HO PC 20 20 26.00 520.00 OK
PENCIL SHARPENER HO PC 1 1 - OK
LEGAL SIZE BROWN ENVELOPE HO PC 20 20 1.40 28.00 OK
A4 SIZE BOND PAPER HO REAM 5 5 150.00 750.00 OK
A3 SIZE BOND PAPER HO REAM 1 1 320.00 320.00 OK
Calling Card (Eric John M. Jonson - PIC Calamba Project) HO BOX 1 380.00 - NOT YET ISSUE
Liquid Glue HO Bottle 1 38.00 - NOT YET ISSUE
Scotch Tape Clear HO PC 2 - NOT YET ISSUE
DPI-18034-MRIF-004
Tape Holder HO PC 1 1 65.00 65.00 OK
Pencil HO PC 1 5.80 - NOT YET ISSUE
Ruler HO PC 1 28.00 - NOT YET ISSUE
bagger mixer w/ motor Panglao Oasis Unit 1 1 - OK
DPI-18034-MRIF-005 shovel Panglao Oasis PC 5 5 - OK
pick mattock Panglao Oasis PC 5 5 - OK
H-FRAME WITH CROSS BRACE Panglao Oasis PAIRS 15 - NOT YET ISSUE
ELECTRIC GRINDER Panglao Oasis PC 1 - NOT YET ISSUE
EXTENSION WIRE Panglao Oasis METER 75 - NOT YET ISSUE
DPI-18034-MRIF-006
PC FLATFORM Panglao Oasis PC 10 - NOT YET ISSUE
CASTER WHEEL Panglao Oasis PC 12 - NOT YET ISSUE
JOINT PIN Panglao Oasis PC 20 - NOT YET ISSUE
DPI-18034-MRIF-007 Grass Cutter Panglao Oasis unit 1 - NOT YET ISSUE
DPI-18034-MRIF-008 Welding Machine Verde Spatial unit 1 - NOT YET ISSUE
DPI-18034-MRIF-009 1 Rubber Mallet Panglao Oasis pc 1 - NOT YET ISSUE
DPI-18034-MRIF-010 BUSINESS CARD HO BOX 2 - NOT YET ISSUE
A4 SIZE BOND PAPER HO REAM 5 5 - OK
DPI-18034-MRIF-011
A3 SIZE BOND PAPER HO REAM 5 5 - OK
DPI-18034-MRIF-012 BLUE SHEET (LONA) HO PCS 10 840.00 NOT YET ISSUE
BIOMETRICS HO UNIT 1 1 - OK
DPI-18034-MRIF-013
ARCH FILE HO PCS 12 12 - OK
DPI-18034-MRIF-014 Safety Shoes Size 8 PAIRS 1 1 - OK
VEST (ORANGE) PCS 2 2 - OK
RAIN COAT (SMALL, ORANGE) PCS 2 2 - OK
RAIN COAT (SMALL, GREEN) PCS 1 1 - OK
RAIN COAT (LARGE, GREEN) PCS 1 1 - OK
RAIN COAT (XL, GREEN) PCS 1 1 - OK
RAIN COAT (XL, ORANGE) PCS 3 3 - OK
RAIN COAT (LARGE, ORANGE) PCS 5 5 - OK
RAIN COAT (MEDIUM, ORANGE) PCS 1 1 - OK
SAFETY SHOES SIZE 5" PAIR 1 1 - OK
DPI-18034-MRIF-015
WORKERS UNIFORM (MEDIUM) PCS 4 4 - OK
RAIN BOOTS SIZE 6" PAIR 3 3 - OK
EAR PLUGS PCS 22 22 - OK
Logistic Stamp PC 1 - NOT YET ISSUE
Folder Divider PACK 1 1 - OK
1" Size scotch tape PC 1 1 - OK
DPI-18034-MRIF-016
Paper Sticker PACK 1 1 - OK
Sticky Note - Medium Size PCS 2 2 - OK
Paste/Glue PC 1 1 - OK
DPI-18034-MRIF-017 COTTON KNITTED GLOVES PCS 17 17 - OK
H-FRAME 1200MM X 1700MM HEIGHT G.I. WITH LADDER PCS 486 - NOT YET ISSUE
CROSS BRACE 2240 MM G.I. PCS 486 - NOT YET ISSUE
DPI-18034-MRIF-018 JOINT PIN G.I. 225MM PCS 648 - NOT YET ISSUE
ADJUSTABLE BASE JACK 400 MM PCS 324 - NOT YET ISSUE
CATWALK 480MM X 1.8M (GALV. IRON/ANTI-SKID) PCS 243 - NOT YET ISSUE
Laptop Unit 1 - NOT YET ISSUE
DPI-18034-MRIF-019
Autocad Software Unit 1 - NOT YET ISSUE
DPI-18034-MRIF-020 PHENOLIC BOARDS 1.2M x 2.4M X 3/4" PCS 7 - NOT YET ISSUE
Safety Vest - Dark Blue PCS 4 4 - OK
DPI-18034-MRIF-021 Workers Uniform (Small) PCS 2 2 OK
Workers Uniform (XL) PCS 2 2 - OK
2.0 HP WINDOW TYPE AIRCON 2 - NOT YET ISSUE
Standard Modular Wall Partition w/ Table (Workstation) 12 - NOT YET ISSUE
Standard Modular Wall Partition (Head) 1 - NOT YET ISSUE
1200x600mm OFFICE TABLE 6 - NOT YET ISSUE
Office Chairs 20 - NOT YET ISSUE
Conference Tables (48" x 96") 2 - NOT YET ISSUE
Conference Chairs (Standard Monoblock Chairs) 13 - NOT YET ISSUE
Filing Cabinet 4 - NOT YET ISSUE
Bed Frame (2-Deck) 36"x36"x75" 4 - NOT YET ISSUE
Bed Frame (Single) 36"x75" 1 - NOT YET ISSUE
Foam Matress (3"x36"x75") 9 - NOT YET ISSUE
DPI-18034-MRIF-022
Monobloc Dining Table (36" x 36") 1 - NOT YET ISSUE
Monobloc Chair (Uratex) 5 - NOT YET ISSUE
ELECTRIC FAN ( STAND FAN ) 5 - NOT YET ISSUE
Camera 1 - NOT YET ISSUE
WHITEBOARD 4'X8' 1 - NOT YET ISSUE
External Hard Drive 1 - NOT YET ISSUE
Printer w/ scanner 2 - NOT YET ISSUE
DPI-18034-MRIF-022
Laminating Machine 1 NOT YET ISSUE

HP 24 PORT MANAGED SWITCH (HP 2620-24J9623A) 1 NOT YET ISSUE
2FT Data Cabinet 600mmx1000mm Perforated Door with Lock Keys, Power Strip ,2 Fan on Top 1 NOT YET ISSUE
BELDEN NETWORK CABLE 1 NOT YET ISSUE
Antivirus Sophos 3 yrs subscription 1 NOT YET ISSUE
Standard Computers with UPS and AVR 9 NOT YET ISSUE
PROJECT: VENTURA REAL
MRIF MONITORING
MRIF No. DESCRIPTION LOCATION UNIT REQUESTED QTY ISSUED QTY UNIT AMOUNT TOTAL AMOUNT STATUS
PVC Pipe 25mm dia. X 3m (AC Drain - Color Blue) Panglao Oasis PC 11 NOT YET ISSUE
DPI-18036-MRIF-001
2 GANG SWITCH Panglao Oasis PC 99 - NOT YET ISSUE
SAFETY SHOES SIZE 9" PC 1 NOT YET ISSUE
SAFETY BOOTS SIZE 9" PC 1 - NOT YET ISSUE
RAIN COAT - GREEN, MEDIUM PC 1 NOT YET ISSUE
DPI-18036-MRIF-002
SAFETY VEST - DARK BLUE PC 1 NOT YET ISSUE
WHISTLE FOX 40 PC 1 NOT YET ISSUE
WELDING MASK PC 1 NOT YET ISSUE
PROJECT: Valle Dulce
CS MONITORING
MRIF No. CS No. Item Description QTY Unit Unit Amount Total Amount Remarks
Sadety Shoes size 9" 1 pc/s 950.00 950.00
Safety Boots size 9" 1 pc/s 400.00 400.00
Rain Coat Green Medium 1 set/s 550.00 550.00
DPI-18036-MRIF-002 DPI-18003-CS-028 Safety Requirement
Safety Vest (Dark Blue) 1 pc/s 180.00 180.00
Whistle Fox 1 pc/s 108.00 108.00
Welding Mask 1 pc/s 330.00 330.00
Subtotal : 2,518.00
Subtotal : -

PROJECT: Valle Dulce & Ventura Real (Calamba)
CS/MTF MONITORING
MTF No. Cost Center Item Description QTY Unit CS No. QTY Unit Unit Amount Total Amount MRR No. Remarks
RSB 10MM (DIA) X 6M G40 858 pc/s 3,173.94 kgs. 28.00 88,870.40 Concrete Reinforcement - Materials
DPI-18001-MTF-030 Panglao Oasis DPI-18001-CS-99 DPI-18001-MRR-007
RSB 12MM (DIA) X 7.5M G40 730 pc/s 4,860.79 kgs. 28.00 136,102.22 Concrete Reinforcement - Materials
Subtotal : 224,972.62
DPI-18001-MTF-0019 RSB 16MM (DIA) X 6M G60 1060 pc/s 10,038.24 kgs. 28.00 281,070.75 DPI-18001-MRR-004 Concrete Reinforcement - Materials
Panglao Oasis DPI-18001-CS-95
DPI-18001-MTF-0024 RSB 10MM (DIA) X 6M G60 3680 pc/s 13,613.18 kgs. 28.00 381,169.07 DPI-18001-MRR-005 Concrete Reinforcement - Materials
Subtotal : 662,239.83

APB - CALAMBA - Rev (12.13.18-Gen - Req.) (1350)

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ACTUAL EXPENSES

Contractual Expenses already incurred, billed by the contractor/supplier, paid.

upplier, paid or recorded in the books.

was earned in 2017, but will not be paid until 2018.

money required to complete

Excavation 7,388.30 0.01% 7,241.69

PLUMBING WORKS 4,129,628.67 4.38% 4,047,684.51

ELECTRICAL WORKS 3,227,556.85 3.43% 3,163,512.49

APPROVED CHANGE ORDERS

ANTICIPATED CHANGE ORDERS

#DIV/0! - #DIV/0! #DIV/0! #DIV/0!

- #REF! #REF! - #REF!

APPROVED CHANGE ORDERS

ANTICIPATED CHANGE ORDERS

IV. PROBABLE HARD RECOVERIES

>>>>>> A. EXTERNAL ( CLIENT )

Prepared by: Checked by:

Cost Engineer/Quantity Surveyor Project-in-Charge/Project

IV. PROBABLE HARD RECOVERIES

>>>>>> A. EXTERNAL ( CLIENT )

Prepared by: Reviewed by:

Cost Engineer/Quantity Surveyor Operations Head- SLOC/NLOC

II. COST SUMMARY

Site Preparation , Mobilization, Demobilization

II. COST SUMMARY

INDIRECT WORKS - 10,737,924.20 10,524,851.75

Site Preparation , Mobilization, Demobilization

Concrete Formworks - Equipment

Concrete Formworks - Equipment

MANAGEMENT & SUPERVISION

TOTAL VARIANCE ON AGREED PROJECT BUDGET (APB)

APPROVED CHANGE ORDERS

IV. PROBABLE HARD RECOVERIES

>>>>>> A. EXTERNAL ( CLIENT )

TOTAL VARIANCE ON APB AFTER HARD RECOVERIES - - - -

Prepared by: Checked by:

MANAGEMENT & SUPERVISION

TOTAL VARIANCE ON AGREED PROJECT BUDGET (APB)

APPROVED CHANGE ORDERS

IV. PROBABLE HARD RECOVERIES

>>>>>> A. EXTERNAL ( CLIENT )

TOTAL VARIANCE ON APB AFTER HARD RECOVERIES - - -

Prepared by: Reviewed by:

Cost Engineer/Quantity Surveyor Project-in-Charge/Project Project Manager

III PROFITABILITY AT COMPLETION

III PROFITABILITY AT COMPLETION

PROFITABILITY AT COMPLETION VARIANCE

INDIRECT WORKS - #NAME? 10,737,924.20 10,524,851.75

Site Preparation , Mobilization, Demobilization

STRUCTURAL WORKS #REF!

ARCHITECTURAL WORKS #REF!

PLUMBING WORKS #REF!

ELECTRICAL WORKS #REF!

Electrical Works #REF!

TOTAL VARIANCE ON AGREED PROJECT BUDGET (APB) #REF!

II. APPROVED CHANGE ORDERS -

APPROVED CHANGE ORDERS

IV. PROBABLE HARD RECOVERIES -

MANAGEMENT & SUPERVISION - - - -

II. APPROVED CHANGE ORDERS

APPROVED CHANGE ORDERS

IV. PROBABLE HARD RECOVERIES - -