C on tr a ct o r: GSMAXX CONSTRUCTION

SUBCON JCP CONSTRUCTION

TEAM KAP. DOKIE

LOCATION
ACTIVITY
TO: MR. SAMMY JAMES S. SIOSON
COO - PRESIDENT - GSMAXX CONSTRUCTION

SUBJECT: PROPOSED QUOTATION FOR 4 LEGGED TELECOM TOWER

NAME OF PROJET: PROPOSED CONSTRUCTION OF TELECOMMUNICATION TOWERS

LOCATION:
QUANTITY:
TYPE OF TOWER: 4 LEGGED TOWER (GRRENFIELD)

CONTRACT AMOUNT PER TOWER: ₱9,434,748.62 9134748.618

AWARDED QTY.
TOTAL CONTRACT AMOUNT:
MAIN SCOPE OF WORK - CIVIL/STRUCTURAL/TOWER ERECTION/PERIMETER FENCING/GATE
ELECTRICAL - CONNECTION FROM MAIN POWER SUPPLY, BACK TO GEN SET

Item Description Total Amount

I FORMALITIES:
I.1 CEO 5% ₱456,737.43
I.2 TAX PAYMENT 10% ₱913,474.86
SUBTOTAL ₱1,370,212.29 ₱1,370,212.29

II INDIRECT LABOR & VEHICLE SERVICES COST:

II.1 INDIRECT LABOR & VEHICLE SERVICES COST::
II.1.1 VEHICLE COST ₱450,000.00
II.1.2 INDIRECT COST: ₱580,000.00
SUBTOTAL ₱1,030,000.00 ₱1,030,000.00
TOTAL LABOR
III QTY UNIT UNIT COST MATERIALS LABOR COST
TOTAL AMOUNT

III.1 SITE IMPLEMENTATION

Preliminaries
III.1.1 As-built documentation (end to end) services. 1 LOT 50,000.00 75,000.00 0.00 75,000.00
Mobilization, preliminaries & Demobilization services for GF
175,000.00 0.00 175,000.00
III.1.2 SITE 1 LOT 150,000.00
Site Clearing & Grubbing, Cutting of Trees (12" dia. &
III.1.3 1 LOT 0.00 35,000.00 35,000.00 35,000.00
aboved)
Delivery services for tower & related materials from 0.00 0.00 0.00
III.1.4
nominated Warehouse 1 LOT 150,000.00 150,000.00 0.00 150,000.00
III.1.5 Perimeter Fencing & Site Compound Civil Works 163.84 SQ.M. 2,150.00 352,256.00 500.00 81,920.00 434,176.00
III.1.6 Perimeter full Cyclone fence and fence gate as drawings 51.2 L.M. 650.00 33,280.00 350.00 17,920.00 51,200.00
III.1.7 Supply & install bare copper wire. (underground ring) 74.15 L.M. 412.5 30,586.88 250 18,537.50 49,124.38
 Contractor: GSMAXX CONSTRUCTION
SUBCON JCP CONSTRUCTION

TEAM KAP. DOKIE

LOCATION
ACTIVITY
TO: MR. SAMMY JAMES S. SIOSON
COO - PRESIDENT - GSMAXX CONSTRUCTION

SUBJECT: PROPOSED QUOTATION FOR 4 LEGGED TELECOM TOWER

NAME OF PROJET: PROPOSED CONSTRUCTION OF TELECOMMUNICATION TOWERS

LOCATION:
QUANTITY:
TYPE OF TOWER: 4 LEGGED TOWER (GRRENFIELD)

CONTRACT AMOUNT PER TOWER: ₱9,434,748.62 9134748.618

AWARDED QTY.
TOTAL CONTRACT AMOUNT:
MAIN SCOPE OF WORK - CIVIL/STRUCTURAL/TOWER ERECTION/PERIMETER FENCING/GATE
ELECTRICAL - CONNECTION FROM MAIN POWER SUPPLY, BACK TO GEN SET
III.1.8 Supply & install Grounding Bus bar 1 LOT 10,000.00 14,500.00 3,500.00 3,500.00 18,000.00
Supply & install copper clad ground rod. 4 PCS. 4,500 18,000.00 2500 10,000.00 28,000.00
III.1.9 Supply & install Grounding Test Pit / hand hole complete 1 LOT 6,500.00 6,500.00 4,500.00 4,500.00 11,000.00
with steel plate cover with handle. 0.00 0.00 0.00
III.1.10 Temporary power connection 1 LOT 9,500.00 9,500.00 0.00 9,500.00
III.1.11 Supply & install exposed (above ground) power cables:- 1 LOT 50,000.00 50,000.00 25,000.00 25,000.00 75,000.00
III.1.12 Install Outdoor electrical accessories (supply by Huawei) 1 LOT 0.00 30,000.00 30,000.00 30,000.00
III.1.13 Supply & install outdoor cable tray. 10 L.M. 2,125.00 21,250.00 2500 25,000.00 46,250.00
III.1.14 Supply & install OD Type ACPDB/MTS stand frame 39 kgs. 2,350 91,650.00 1550 60,450.00 152,100.00
III.2 TOWER WORKS 0.00 0.00 0.00
III.2.2 Excavation works 410.669 C.M. 350 143,734.15 25 10,266.73 154,000.88
Backing filling work & compaction works for tower
416.222 C.M. 300 124,866.60 25 10,405.55 135,272.15
III.2.3 foundation
III.2.4 Lean concrete 14.88 C.M. 4,500 66,960.00 950 14,136.00 81,096.00
III.2.5 Rebar works 11,636.40 KGS. 158 1,838,551.20 35 407,274.00 2,245,825.20
III.2.6 Form works 84.1 SQ.M. 400 33,640.00 1075 90,407.50 124,047.50
III.2.7 Concreting works for Tower Foundations 116.36 C.M. 5,500 639,980.00 500 58,180.00 698,160.00
III.2.8 GF Tower erection works 1 LOT 0.00 320,000.00 320,000.00 320,000.00
III.2.9 Tower Grounding & Electrical Works 148.3 L.M. 750 111,225.00 503.37 74,649.77 185,874.77
Install Copper lightning arrester with accessories (Supply by
1 LOT 2,500.00 2,500.00 5000 5,000.00 7,500.00
III.2.10 Huawei)
III.2.11 Supply & install Grounding Bus bar 1 PC. 11,000.00 11,000.00 6000 6,000.00 17,000.00
III.2.12 Supply & install insulated copper wire (color green) in Pipe 42 L.M. 600 25,200.00 120 5,040.00 30,240.00
III.2.13 Install Obstruction Light with Photocell (Supply by Huawei). 1 LOT 5,500.00 5,500.00 3,500.00 3,500.00 9,000.00
TOTAL 5,347,366.87
III REINFORCED STEEL BAR (RSB)
MATERIAL COST
DELIVERY ₱310,000.00
 Contractor: GSMAXX CONSTRUCTION
SUBCON JCP CONSTRUCTION

TEAM KAP. DOKIE

LOCATION
ACTIVITY
TO: MR. SAMMY JAMES S. SIOSON
COO - PRESIDENT - GSMAXX CONSTRUCTION

SUBJECT: PROPOSED QUOTATION FOR 4 LEGGED TELECOM TOWER

NAME OF PROJET: PROPOSED CONSTRUCTION OF TELECOMMUNICATION TOWERS

LOCATION:
QUANTITY:
TYPE OF TOWER: 4 LEGGED TOWER (GRRENFIELD)
CONTRACT AMOUNT PER TOWER: ₱9,434,748.62 9134748.618
AWARDED QTY.
TOTAL CONTRACT AMOUNT:
MAIN SCOPE OF WORK - CIVIL/STRUCTURAL/TOWER ERECTION/PERIMETER FENCING/GATE
ELECTRICAL - CONNECTION FROM MAIN POWER SUPPLY, BACK TO GEN SET
SUBTOTAL ₱210,000.00 ₱210,000.00

IV CONCRETE
IV.1 READY MIXED CONCRETE
IV.2 AGGREGATES / CEMENT TESTING ₱65,000.00
SUBTOTAL ₱65,000.00 ₱65,000.00

V OPERATIONAL EXPENSES: (OPEX)

FIELD OFFICE
₱500,000.00
OFFICE SUPPLY ₱500,000.00

VI PROFIT & CONTENGENCIES

PROFIT 5% 7% ₱568,518.62 ₱568,518.62
CONTENGENCIES 7% 3% ₱243,650.84 ₱243,650.84

₱9,434,748.62

PREPARED BY:

KENT ALDWIN M. MANGALINO

OVERALL PROJECT MANAGER
JCP CONSTRUCTION / KAP DOKIE