PROJECT SUPPLY AND INSTALLATION OF NEW POWER SUPPLYFOR 8 UNITS AIRCON

LOCATION PHILIPPINES WOMEN'S COLLEGE MATINA

OWNER: PHILIPPINES WOMEN'S COLLEGE

Material Unit
Item DESCRIPTION/PARTICULAR Qty Unit Total Cost
Cost
I General Requirement
1.00 Mobilization / Demobilization 1.00 lot 20,000.00 20,000.00
PPE 1.00 lot 8,500.00 8,500.00
Scafolds / equipment 1.00 lot 12,450.00 12,450.00
Workers Welfare 1.00 lot 15,000.00 15,000.00

Subtotal 1 55,950.00

II Electrical Works
1.0 Electrical rough ins
1.1 Pipe/Conduits (EMT)
1.1.1 20mm ø Pipe 230.00 lgts 86.00 19,780.00
1.1.2 Other/s (specify) lot -
1.2 Conduit accessories/fittings (EMT)
1.2.1 20mm ø adapter 62.00 pcs 50.00 3,100.00
1.2.2 20mm ø Elbow 62.00 pcs 50.00 3,100.00
1.2.3 Others (specify) lot -

Subtotal 1 25,980.00
2.0 Wires and Cables
2.1 Wires
2.1.1 3.5 mm² Ø THHN Wire (RYBG) 7.00 box/es 3,461.00 24,227.00
2.1.2 5.5 mm² Ø THHN Wire (Green) 15.00 box/es 5,296.00 79,440.00
2.1.3 8.0 mm² Ø THHN Wire 230.00 m 55.37 12,735.10
2.1.4 38.0 mm² Ø THHN Wire 690.00 m 292.30 201,687.00
2.1.5 Others (specify) lot -

Subtotal 2 318,089.10
3.0 Junction Box, Utility Box, Pull Box, Electrical Tape, etc.
3.1 Boxes
3.1.1 Utility Box, Deep Type, Ga. 16 8.00 pcs 35.00 280.00
3.1.2 Square Box 16''X16''X6" with Cover 3.00 pcs 2,500.00 7,500.00
3.1.3 Hangers, clamps & supports 1.00 lot 15,000.00 15,000.00
3.1.4 Others (specify) lot -

Subtotal 3 22,780.00
4.0 Devices (Switch, Outlet & Lightings)
4.2 Outlet
4.2.1 ACU Outlet "panasonic" 8.00 Set/s 500.00 4,000.00

Subtotal 4 4,000.00
5.0 Panelboard (Verify Final Plan)
5.1 Panelboards/CB -
Panelboard "Existing"" (Main
5.1.1 100AT/100AF,3ph,3pole Branches 12- 1.00 assy 52,000.00 52,000.00
30AT/50AF, 2pole)

Subtotal 5 52,000.00
6.0 Miscellaneous items(Electrical/Rubber Tape, GI wire etc.)
6.1 Other items -
6.1.1 GI wire 5.00 kgs 60.00 300.00
6.1.2 Electrical Tape 30.00 roll 45.00 1,350.00
6.1.3 Others (Lugs, connectors) 1.00 lot 5,000.00 5,000.00

Subtotal 6 6,650.00

TOTAL DIRECT COSTS 485,449.10

LABOR COST 194,179.64

Total 679,628.74
Contingencies 5% 33,981.44
Total proposed Project Cost (VAT EX) 713,610.18
Total proposed Project Cost (VAT IN) 799,243.40

DURATION:
30 WORKING DAYS
 PAYMENT TERMS:
60% DOWNPAYMENT AND 40 % PROGRESS BILL

PAYMENT NAMED TO:

Phase Design Construction and Construction Supply

Prepared by : ___________________________________
JHON RALPH VEGA, REE

Noted by : ___________________________________
JOSEPH Q. BATUAC, CE
jbatuac@yahoo.com
09561226618/09338118205

Conforme: ___________________________________
print name and signature