ITEM NO.

DESCRIPTION QTY UNIT

DIV.1.0 GEN. REQUIREMENTS

1.01 Mobilization/Demobilization 1.00 lot
1.02 Permits & Licenses
a. Barangay Permit 1.00 lot
b. Building Permit 1.00 lot
c. Occupancy Permit 1.00 lot
d. Utilities (water,phone,electricicty, etc.) 1.00 lot
e. Locational Clearance 1.00 lot
f. Subdivison Permit
* Worker's ID 1.00 lot
* Construction Bond 1.00 lot
* Delivery Permits/ Road users Fees 1.00 lot
1.03 Temporary Facilities 1.00 lot
1.05 Security Services 1.00 lot
1.06 Health /Safety & Fire Protection / swab testing
Health & Safety 1.00 lot
Swab Testing 1.00 lot
Fire Protection 1.00 lot
Services (Barracks to Jobsite/ Jobsite to Barracks) 1.00 lot
1.07 Insurances and Bonds 1.00 lot
1.08 VAT & other Taxes 1.00 lot
1.09 Technical Supervision and Coordination 1.00 lot
1.10 Support Equipment 1.00 lot
1.11 Others (pls specify)
Hauling of Construction Materials 1.00 lot
Technical Support (to Suppliers, Trade Contractor) 1.00 lot
As-Built Plan (Progressive) 1.00 lot
Shop Drawing 1.00 lot

TOTAL FOR DIVISION 1.0

DIV.2.0 SITEWORKS
2.01 Clearing and Grubbing 630.00 sq.m.
2.02 Soil Poisoning: Reticulated system 1.00 lot
2.03 Soil Poisoning for foundation using Soilguard 400.00 sq.m.
2.04 Protection of existing vegetation and Utilities 1.00 lot
2.05 Backfilling 132.00 cu.m.
2.06 Gravel Fill 115.00 cu.m.
2.07 Damproofing 400.00 sq.m.
2.08 Hauling of Construction Debris 1.00 lot
2.09 Perimeter fence 120.00 ln.m.
2.10 Others (pls specify)
Temporary Fence / Enclosure (G.I Sheets and Blue Sacks) 1.00 lot
Layout/Staking and Batterboards 1.00 lot
 Excavation 180.00 cu.m.
Earthfill Materials / cutting (Lastillas) 115.00 cu.m.
Leveling and Compaction (95%) 247.00 cu.m.

TOTAL FOR DIVISION 2.0

DIV.3.0 CONCRETE WORKS

A. Concreting Works (including rebars)
3.01 Column Footing 27.00 cu.m.
3.02 Columns at Ground Floor 16.00 cu.m.
3.03 Footing Tie Beams 20.00 cu.m.
3.04 Ground floor slab 77.00 cu.m.
3.05 Floor Beams 45.00 cu.m.
3.06 Columns at Second Floor 10.00 cu.m.
3.07 Roof Beams 11.00 cu.m.
3.08 Second Floor Slab 58.00 cu.m.
3.09 Concrete Ledges and Balcony 13.70 cu.m.
3.10 Lintel Beams 6.00 cu.m.
3.11 Concrete topping 700.00 sq.m
3.12 Trench drain & cover 4.00 ln.n.
3.13 Rain water collector tank 6.00 cu.m.
3.14 Cistern Tank 15.00 cu.m.
3.15 Septic Tank 5.50 cu.m.
3.16 Stairs 6.00 cu.m.
B. Formworks 1,200.00 sq.m
Scaffoldings
Column 314.00 sq.m
Second Floor Beam 290.00 sq.m
Second Floor Slab 504.00 sq.m
Roof Beams 117.00 sq.m
C. Others (pls. specify)
3.17 REBARS 39,000.00 kgs
HARDWARES
3.18 Tie Wires 20.00 rolls
3.19 CW Nails 1.00 lot
3.20 Concrete Nails 1.00 lot

TOTAL FOR DIVISION 3.0

DIV. 4.0 MASONRY WORKS

4.01 CHB laying
a. 100mm thick 122.09 sq.m.
b. 150mm thick 950.71 sq.m.
4.02 10mm diameter RSB 5,200.00 kgs.
4.03 Scaffolding 1.00 lot
4.04 Rough Plastering Works 1,447.60 sq.m.
4.05 Skim Coat Plastering 1,447.60 sq.m.
 4.06 Plastering of uPVC Window and Door Opening 320.00 ln.m.
4.06 Others (please specify)

TOTAL FOR DIVISION 4.0

DIV. 5.0 METALS

5.01 Roof Framing
a. Steel Trusses/Rafters 12,840.00 kgs.
b. Steel Purlins 12,350.00 kgs
c. Sagrods 325.00 kgs
d. Baseplates, Gusset plates and connectors 253.00 pcs.
e. Anchor Bolts 1.00 lot
5.02 Stair Handrail and Railing 30.00 ln.m.
5.03 Balcony Railing 36.00 ln.m.
5.04 25 x 50mm Tubular Steel Spray Paint finish at Fence Perimeter wall 74.00 ln.m.
5.05 Canopy Framing 754.00 kgs.
5.06 Metal furring roof battens
5.07 Aluminum capping profile 120.00 ln.m.
5.08 Hot dipped steel edge profile for fascia 120.00 ln.m.
5.09 Edge and corner trims at Exterior plastering 250.00 ln.m.
5.10 Aluminum C-profile for canopy edge 120.00 ln.m.
5.11 Others (pls. specify)
Vehicular Gate/ Pedestrian Gate 1.00 lot
Pedstrian Gate
Steel Doors
Primer 62.00 gal
Aluminum Trellis 80.00 lm
Stainless Manhole Cover 1.00 lot
Stainless Ladder Rung 1.00 lot

TOTAL FOR DIVISION 5.0

DIV. 6.0 WOOD AND PLASTICS

6.01 Finish Carpentry
a. Baseboard (Tanguile) 1,400.00 ln.ft
b. Ceiling Shadow profiles 680.00 ln.m.
c. Stair Handrail (Tanguile) 30.00 ln.m.

TOTAL FOR DIVISION 6.0

DIV. 7.0 THERMAL & MOISTURE PROTECTION

7.01 Waterproofing 273.04 sq.m.
Driver's T&B Floor 3.75 sq.m.
Driver's T&B Wall at Shower area 11.20 sq.m.
Maid's T&B 8.05 sq.m.
Maid's T&B Wall at Shower area 8.02 sq.m.
 Master's T&B Floor 13.25 sq.m.
Master's T&B Wall at Shower area 22.42 sq.m.
Master's T&B Wall (0.30m Height) 4.43 sq.m.
Bedroom 1 T&B Floor 7.59 sq.m.
Bedroom 1 T&B Wall at Shower area 18.24 sq.m.
Bedroom 1 T&B Wall (0.30m Height) 1.20 sq.m.
Guest's T&B Floor 7.59 sq.m.
Guest's T&B Wall at Shower area 18.24 sq.m.
Guest's T&B Wall (0.30m Height) 1.20 sq.m.
Storage / Laundry room Floor 12.97 sq.m.
Storage / Laundry room Wall (0.30m height) 4.10 sq.m.
Bedroom 2 T&B Floor 6.85 sq.m.
Bedroom 2 T&B Wall at Shower area 18.25 sq.m.
Bedroom 2 T&B Wall (0.30m Height) 2.55 sq.m.
Master's Bedroom Balcony Flooring 4.41 sq.m.
Master's Bedroom Balcony Wall (0.30m height) 1.47 sq.m.
Bedroom 2 Balcony Floor 2.52 sq.m.
Bedroom 2 Balcony Wall (0.30m) 0.71 sq.m.
Cantilever Slab (Bedroom 2 WIC/T&B,Sto./Laundry/Open Below) Floor 40.38 sq.m.
Cantilever Slab (Bedroom 2 WIC/T&B,Sto./Laundry/Open Below) Wall 4.82 sq.m.
Cantilever Slab (Master's WIC, Office) Floor 15.95 sq.m.
Cantilever Slab (Master's WIC, Office) Wall (0.30m Height) 3.20 sq.m.
Canopy (Rear) Flooring 10.52 sq.m.
Canopy (Rear) Wall (0.30m Height) 3.95 sq.m.
Canopy (Right) Flooring 11.25 sq.m.
Canopy (Right) Wall (0.30m Height) 3.97 sq.m.
7.02 PVC Corrugated Roof 3mm thk (750sq.m = 940 lm) 940.00 l.m
by : DN Steel
7.03 Roof Insulation: Poly Ultra (Double Bubble) 15.00 rolls
Aluminum Duct Tape 16.00 rolls
7.04 Ga. 24 Stainless Steel Gutter 30.00 ln.m.
7.04 Others (please specify)
Cistern Tank (Waterproofing) 58.00 sq.m.
Rain Water Tank (Waterproofing) 35.00 sq.m.

TOTAL FOR DIVISION 7.0

DIV. 8.0 DOORS AND WIDOWS

8.01 DOORS
a. Installation of door jambs 23.00 set/s
b. Installation of wood doors 15.00 set/s
c. Installation of wood pocket sliding door 2.00 set/s
d. Installation of lockets 25.00 set/s
e. Installation of door hardwares 2.00 set/s
8.02 Others (pls. specify)
Door Hinges 125.00 pc/s.
Aluminun Sliding Track Guide with accessories 10.00 ln.m
 TOTAL FOR DIVISION 8.0

DIV. 9.0 FINISHES

9.01 Floor Finish
a. Installation of tiles
a.1. Interior - Ground Floor & Second Floor 582.00 sm
a.2. Exterior - Ground Floor 246.00 sm
F-03: Sto./Laundry Room 26.54 sm
Bathroom 55.00 sq.m.
a.4. Exterior - 2nd Floor
Balcony 6.93 sq.m.
b. Supply & Inst. carport and driveway finish 230.00 sq.m.
c. Baseboard Tiles

9.02 Wall Finish

Interior
PT-3: Matte Paint/Non-Glossy Egshell Paint/Baseboard 304.59 sq.m.
WD1: 3mm thk pre-finished veneered panels(Keding)/Baseboard 139.88 lm
WD3: Wood Plank
WC1: Wall Covering 23.88 sq.m.
WC2: Wall Covering 46.34 sq.m.
WC3: Wall Covering 46.75 sq.m.
TL-1: Powder Room(2.4mx1m Porcelain Tile - Neolith) 25.04 sq.m.
TL-2: Master Bathroom(90x90 Porcelain Tile) 82.20 pcs
TL-3: Typical Bathroom(Large Porcelain Tile) 185.33 pcs
PL3: Formica Laminate
PL5: Formica Laminate
External
WP-01: Exterior Paint on Smooth Plaster; Flugger+Davco K10 PU 453.82 sq.m.
WP-02: Rendered Plaster by Greyscale 38.57 sq.m.
WP-03: Interior Paint on Smooth Plaster; AR's Approval 1,278.10 sq.m.
WT-01: Installation of Porcelain Tile 34.12 sq.m.
WT-02A: Installation of Travertine looking Porcelain Tile 127.75 sq.m.
WT-02B: Installation of Cement looking Porcelain Tile 38.00 sq.m.
WT-03: 300x300 Ceramic Tile 43.57 sq.m.
WF-01: Solid wood Narra in "Wocca oil" finish
WD-1/WD-2: Installation of Wood Veneer Panellings
9.03 Ceiling Finish (including paint)
CL-01: 12mm thk. Gypsum Board on Metal Furring 575.00 sq.m.
CL-02: 12mm thk. Moisture Resistant Gypsum Board on Metal Furring 47.08 sq.m.
CL-03: 6mm thk. Ficem Board 73.60 sq.m.
CL-04: Painted soffit 20.58 ln.m.
CL-05:19mm thk.x100mm wide solid "Accoya Wood" on Marine Plywood Strip 1,749.99 bd.ft
CL-06: 12mm thk. Clear tempered glass
9.04 Roof eaves vent and mesh 106.00 ln.m.
 9.06 Varnishing of wood doors and jambs 1.00 lot
9.07 Laundry Counter concrete base
9.08 Window Opening Painting works 247.62 l.m.
9.09 Varnishing of ACCOYA Eaves 159.09 sq.m.
9.09a Varnishing of Slatted Wood Wall (ACCOYA) 22.57 sq.m.
9.10 Others (pls. specify)
Slatted Wood Wall (solid wood strip) at Carport (50MM X 38MM) 3.05m 248.27 bd.ft
Height (ACCOYA)

TOTAL FOR DIVISION 9.0

DIV. 10.0 SPECIALTIES

10.01 Supply and Installation of Shower Enclsures
10.02 Supply and Installation of Facial Mirrors w/ Marine Plywood Backing
10.03 Supply and Installation of Glass and Glazing at Stair and Balcony
10.04 Installation of Plumbing Accessories
a. Towel Ring 5.00 set/s
b. Towel Bar 5.00 set/s
c. Toilet Paper Holder 5.00 set/s
d. Cup holder 5.00 set/s
e. Robe Hooks 5.00 set/s
f. Bidet spray 5.00 set/s
10.05 Others (pls. specify)
Maid's T&B
Bidet Spray 1.00 set/s
Towel Bar 1.00 set/s
Driver T&B
Bidet Spray 1.00 set/s
Towel Bar 1.00 set/s

TOTAL FOR DIVISION 10.0

DIV. 15.0A PLUMBING

15.01 Sewer System 1.00 lot
a. Installation of grease traps 2.00 unit
15.02 Waterline System 1.00 lot
a. Supply & Installation of Pressure Tank 1.00 unit
 b. Supply & Installation booster and sunction pumps 4.00 unit
c. Installation of water heater including support 4.00 unit
15.03 Toilet Fixtures & Accessories (installation only)
1. Water Closet 5.00 unit
2. Lavatory 5.00 unit
3. Lavatory Faucet 5.00 unit
4. Kitchen Sink 2.00 unit
5. Kitchen Faucet 2.00 unit
6. Laundry Sink Faucet 1.00 unit
7. Shower Valve 4.00 unit
15.03a Storm Drainage Line 1.00 lot
15.04 Gas line with gauge and platform 1.00 lot
15.05 Supply and Installation of Exhaust ducts and fans for T&B 5.00 set/s
15.06 Supply and Installation of Kitchen exhaust ducts 8.00 set/s
15.07 Supply and Installation of Airconditioning drain pipes 1.00 lot
15.08 Others (pls. specify)

TOTAL FOR DIVISION 15.0A

DIV. 15.0B MECHANICAL

Supply and Installation of 3 HP units Split type/ inverter ACCU units
and 12 units Conditioner inverters with various capacity
with Parts and Accessories
Mechanical parts
copper pipes type L-hard drawn
copper elbows
copper coupling
rubber insulation
refrigerant
angular bar
nitrogen
pvc pipe
pvc elbow
coupling
polyethylene tape
welding rods
silver rods
dynabolt
Electrical parts
5 units circuit breakers w/ nema 3R enclosure
 1 box thhn wires 14 mm2
liquid tight flexible hose conduit
liquid tight straight connector
imc pipes 25mm dia.
electrical tapes

TOTAL FOR DIVISION 15.0B

DIV. 16.0 ELECTRICAL WORKS

16.01 Wires and Cables
a. 3.5 sq mm THW 67.00 rolls
b. 5.5 sq mm THW 650.00 mts
c. 8.0 sq mm THW 350.00 mts
d. 14 sq mm THW 85.00 mts
e. 22 sq mm THW 20.00 mts
f. 100 sq mm THW 66.00 mts
g. 30 sq mm THW 22.00 mts
h. 250 sq mm THW 64.00 mts
i. 38 sq. mm THW 14.00 mts
j. 60 sq mm THQ 14.00 mts
16.02 Conduits
a. 20mm diameter PVC 1,050.00 pcs.
b. 25mm diameter PVC 260.00 pcs.
c. 32mm diameter PVC 151.00 pcs.
d. 40mm diameter PVC 80.00 pcs.
e. 65mm diameter uPVC 10.00 pcs.
f. 110mm diameter PVC 10.00 pcs.
g. 40mm diameter uPVC elbow 18.00 pcs.
h. 110mm diameter uPVC elbow 4.00 pcs.
i. 15mm diameter flexible conduit 600.00 mts
j. 63mm diameter IMC with fittings 4.00 pcs
k. 15mm diameter IMC with fittings 455.00 pcs
l. 20mm diameter IMC with fittings 155.00 pcs
m. 25mm diamter IMC with fittings 45.00 pcs
16.03 Fittings/Boxes/Others 1.00 lot
16.04 Installation of Wiring Devices 1.00 lot
16.05 Installation of Lighting Fixtures 1.00 lot
16.06 Grounding System 1.00 lot
16.07 Panelboards/Disconnect Switches
a. DP 1.00 unit
b. PP 3.00 unit
c. RP 1.00 unit
d. LP 2.00 set
e. 2P,20AT, 240V, ECB,Nema 4X 2.00 set
f. 2P, 30AT, 240V, ECB, Nema 4X 7.00 set
g. 2P, 40AT, 240V, ECB, Nema-1 4.00 set
h. 2P,20AT,240V,ECB,Nema-1 2.00 set
16.08 Auxiliary Works
Telephone System
a. 4 pairs of cat 6 cable 650.00 l.m.
b. 25mm diameter IMC 216.00 l.m.
c. 32mm diameter PVC 30.00 pcs
d. 32mm diameter entrance cap 1.00 pcs
e. 2" x 4" utility box 13.00 pcs
f. 25mm diameter PVC A&L 6.00 pcs
g. 32mm diameter PVC A&L 2.00 pcs
h. Telephone Cabinet 1.00 set
i 20mm diameter uPVC 140.00 lm.n
j. 20mm diameter uPVC Adapter 30.00 pcs
k. 25mm diameter uPVC Adapter 18.00 pcs
l. 32mm diameter uPVC Adapter 10.00 pcs
m. 20mm diameter uPVC Elbow 100.00 pcs
n. 25mm diameter uPVC Elbow 50.00 pcs
o. 32mm diameter uPVC Elbow 10.00 pcs
p. 40mm diameter uPVC 10.00 pcs
q. 40mm diameter uPVC Adapter 6.00 pcs
r. 40mm diameter uPVC elbow 4.00 pcs
CATV System (Roughing-Ins only)
a. RG-6 coaxial cable 90.00 l.m.
b. 2" x 4" Utility Box 4.00 pcs
c. 32mm diameter PVC 10.00 pcs
d. 32mm diameter entrace cap 1.00 pcs
e. CATV Cabinet 1.00 pcs
f. 32mm diameter PVC A&L 2.00 pcs
g. 20mm diameter PVC pipe 25.00 pcs
h. 20mm diameter PVC A&L 2.00 pcs
i. 32mm diameter uPVC Adapter 4.00 pcs
j. 32mm diameter uPVC Elbow 4.00 pcs
k. 20mm diameter uPVC Adapter 4.00 pcs
l. 20mm diameter uPVC elbow 10.00 pcs
g. Pedestal & Encasement 1.00 lot

16.09 Others (pls specify)

ECB MAIN: 200AT/250AF, 2P, 230V, NEMA 4X
1.00 assy
Meter Base single phse 1.00 assy
POLE Mounted Transformer
1-50KVA Distribution Type , POLE Mounted Transformer 1.00 assy
WIRE GUTTER/BREAKER GUTTER (NEMA 12 TYPE) 2.00 assy
CCTV System (Roughing-Ins only)
(½")20mmø PVC Pipe 80.00 length
(½")20mmø PVC Adapter and Locknut 15.00 pcs
Junction Box w/ cover 11.00 pcs
Square Box w/ cover 4 x 4 4.00 pcs
Pullbox (sizes as required) 2.00 lot
Wire way/Cable trays 4.00 length
CAT5e UTP Cable 300.00 ln.m
Drawings 1.00 lot

TOTAL FOR DIVISION 16.09

TOTAL BID PROPOSAL

10% Mark-up

GRAND TOTAL
 MATERIAL COST LABOR COST TOTAL AMOUNT
UNIT COST TOTAL COST UNIT COST TOTAL COST

- 100,000.00 - 100,000.00 182,760.15

- - -
- - - - 18,276.02
- - - - 228,450.19
- - - - 182,760.15
- - - - 365,520.30
- - - - 45,690.04
- - -
- - - - 27,414.02
- - - -
- - - -
- 100,000.00 - 100,000.00 182,760.15
- - 400,000.00 365,520.30
- - -
- - 124,609.19
- - 137,070.11
- - 182,760.15
- - 365,520.30
- - - - 365,520.30
- - - -
- - - - 365,520.30
- - - - 228,450.19
- - -
- - - - 274,140.23
- - - - 365,520.30
- - - - 91,380.08
- - - - 45,690.04
- -
- - 4,145,332.50
- -
- -
- - 182.76 115,138.89 115,138.89
- - - - 274,140.23
228.45 91,380.08 182.76 73,104.06 164,484.14
- - - - 45,690.04
- - 274.14 36,186.51 36,186.51
2,010.36 231,191.59 274.14 31,526.13 262,717.72
137.07 54,828.05 91.38 36,552.03 91,380.08
- - - - 365,520.30
1,827.60 219,312.18 1,370.70 164,484.14 383,796.32
0 -
- 100,000.00 - 100,000.00 182,760.15
- 50,000.00 - 50,000.00 91,380.08
 - 593.97 106,914.69 106,914.69
2,010.36 231,191.59 365.52 42,034.83 273,226.42
- - 593.97 146,710.71 146,710.71
0 -
- - 2,540,046.26
- -
- -
- -
5,025.90 135,699.41 1,370.70 37,008.93 172,708.34
5,025.90 80,414.47 1,370.70 21,931.22 102,345.68
5,025.90 100,518.08 1,370.70 27,414.02 127,932.11
5,025.90 386,994.62 1,370.70 105,543.99 492,538.61
5,025.90 226,165.69 1,370.70 61,681.55 287,847.24
5,025.90 50,259.04 1,370.70 13,707.01 63,966.05
5,025.90 55,284.95 1,370.70 15,077.71 70,362.66
5,025.90 291,502.44 1,370.70 79,500.67 371,003.11
5,025.90 68,854.89 1,370.70 18,778.61 87,633.49
5,025.90 30,155.42 1,370.70 8,224.21 38,379.63
365.52 255,864.21 365.52 255,864.21 511,728.42
5,025.90 20,103.62 1,370.70 5,482.80 25,586.42
5,025.90 30,155.42 1,370.70 8,224.21 38,379.63
5,025.90 75,388.56 1,370.70 20,560.52 95,949.08
5,025.90 27,642.47 1,370.70 7,538.86 35,181.33
5,025.90 30,155.42 1,370.70 8,224.21 38,379.63
639.66 767,592.63 456.90 548,280.45 1,315,873.08
- -
456.90 143,466.72 319.83 100,426.70 243,893.42
456.90 132,501.11 319.83 92,750.78 225,251.89
456.90 230,277.79 319.83 161,194.45 391,472.24
456.90 53,457.34 319.83 37,420.14 90,877.48
- -
50.26 1,960,102.61 18.28 712,764.59 2,672,867.20
- -
3,198.30 63,966.05 - - 63,966.05
- - - - 45,690.04
- - - - 45,690.04
- -
- - 7,655,502.87
- -
- -
- -
502.59 61,361.97 365.52 44,626.89 105,988.85
593.97 564,693.56 365.52 347,503.73 912,197.30
50.26 261,347.02 13.71 71,276.46 332,623.47
- - - - 91,380.08
365.52 529,128.25 365.52 529,128.25 1,058,256.49
182.76 264,564.12 182.76 264,564.12 529,128.25
 319.83 102,345.68 319.83 102,345.68 204,691.37
- -
- -
- - 3,234,265.81
- -
- -
- -
- -
- - - - 1,462,081.20
- - - - 502,590.41
- - - - 18,276.02
- - - - 182,760.15
- - - - 45,690.04
- - - - 137,070.11
- - - - 228,450.19
- - - - 342,675.28
- - - - 365,520.30
- -
319.83 38,379.63 182.76 21,931.22 60,310.85
1,370.70 164,484.14 456.90 54,828.05 219,312.18
319.83 79,957.57 319.83 79,957.57 159,915.13
685.35 82,242.07 228.45 27,414.02 109,656.09
- -
- - OSM
- -
- -
- -
548.28 43,862.44 456.90 36,552.03 80,414.47
- - - - 18,276.02
- - 36,552.03
- -
- - 3,969,550.47
- -
- -
- -
91.38 127,932.11 91.38 127,932.11 255,864.21
- - 91.38 62,138.45 62,138.45
91.38 2,741.40 91.38 2,741.40 5,482.80
- -
- - 323,485.47
- -
- -
- -
685.35 2,570.06 228.45 856.69 3,426.75
685.35 7,675.93 228.45 2,558.64 10,234.57
685.35 5,517.07 228.45 1,839.02 7,356.10
685.35 5,498.16 228.45 1,832.72 7,330.88
 685.35 9,081.62 228.45 3,027.21 12,108.83
685.35 15,365.56 228.45 5,121.85 20,487.41
685.35 3,036.17 228.45 1,012.06 4,048.23
685.35 5,201.81 228.45 1,733.94 6,935.75
685.35 12,500.79 228.45 4,166.93 16,667.73
685.35 822.42 228.45 274.14 1,096.56
685.35 5,201.81 228.45 1,733.94 6,935.75
685.35 12,500.79 228.45 4,166.93 16,667.73
685.35 822.42 228.45 274.14 1,096.56
685.35 8,891.60 228.45 2,963.87 11,855.47
685.35 2,812.27 228.45 937.42 3,749.69
685.35 4,693.01 228.45 1,564.34 6,257.34
685.35 12,506.00 228.45 4,168.67 16,674.67
685.35 1,748.06 228.45 582.69 2,330.74
685.35 3,022.40 228.45 1,007.47 4,029.86
685.35 1,007.47 228.45 335.82 1,343.29
685.35 1,727.08 228.45 575.69 2,302.78
685.35 483.17 228.45 161.06 644.23
685.35 27,676.37 228.45 9,225.46 36,901.83
685.35 3,299.96 228.45 1,099.99 4,399.95
685.35 10,929.77 228.45 3,643.26 14,573.02
685.35 2,190.11 228.45 730.04 2,920.14
685.35 7,209.89 228.45 2,403.30 9,613.18
685.35 2,703.71 228.45 901.24 3,604.94
685.35 7,712.94 228.45 2,570.98 10,283.91
685.35 2,722.21 228.45 907.40 3,629.62
1,553.46 1,460,253.60 - - 1,460,253.60
- -
9,138.01 137,070.11 - 30,000.00 164,484.14
466.04 7,456.61 - 7,456.61
1,370.70 41,121.03 456.90 13,707.01 54,828.05
- -
685.35 39,750.33 228.45 13,250.11 53,000.44
685.35 23,987.27 228.45 7,995.76 31,983.03
- -
- - 2,021,513.37
- -
- -
- -
- - 4,569.00 105,087.09 105,087.09
- - 4,569.00 68,535.06 68,535.06
- - 4,569.00 9,138.01 9,138.01
- - 548.28 13,707.01 13,707.01
- - 548.28 1,096.56 1,096.56
- -
- - 548.28 68,535.06 68,535.06
3,198.30 31,983.03 548.28 5,482.80 37,465.83
 - -
- - 303,564.61
- -
- -
- -
- -
- 913.80 531,832.04 531,832.04
- 913.80 224,794.98 224,794.98
- - 913.80 24,252.27 24,252.27
- - 913.80 50,259.04 50,259.04
- -
- - 913.80 6,332.64 6,332.64
#VALUE! 913.80 210,174.17 210,174.17
- - - - included
- -
- -
- -
- -
365.52 111,333.83 365.52 111,333.83 222,667.66
- - 1,370.70 191,737.51 191,737.51
- - - - OSM
- - 822.42 19,638.58 19,638.58
- - 822.42 38,110.15 38,110.15
- - 822.42 38,451.05 38,451.05
- - 822.42 20,593.41 20,593.41
- - 822.42 67,602.98 67,602.98
- - 822.42 152,419.22 152,419.22
- - - - OSM
- - - - OSM
- -
365.52 165,879.22 365.52 165,879.22 331,758.43
365.52 14,098.12 365.52 14,098.12 28,196.24
365.52 467,170.22 365.52 467,170.22 934,340.43
- - 913.80 31,178.88 31,178.88
- - 913.80 116,738.05 116,738.05
- - 913.80 34,724.43 34,724.43
- - 639.66 27,870.01 27,870.01
- - - - OSM
- - - - OSM
- -
1,187.94 683,066.06 913.80 525,435.43 1,208,501.49
1,187.94 55,926.67 913.80 43,020.51 98,947.18
1,187.94 87,432.46 913.80 67,255.74 154,688.19
365.52 7,522.41 365.52 7,522.41 15,044.82
91.38 159,914.22 182.76 319,828.44 479,742.65
- - - - OSM
456.90 48,431.44 274.14 29,058.86 77,490.30
 - - - - 438,624.36
- - - - OSM
91.38 22,627.53 91.38 22,627.53 45,255.07
1,096.56 174,451.87 1,096.56 174,451.87 348,903.75
1,096.56 24,749.38 1,096.56 24,749.38 49,498.76
- -

91.38 22,686.93 182.76 45,373.86 68,060.79

- -
- - 6,288,429.56
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - OSM
- - - - 137,070.11
- - - - OSM
- - - - -
- - 2,741.40 13,707.01 13,707.01
- - 2,741.40 13,707.01 13,707.01
- - 2,741.40 13,707.01 13,707.01
- - 2,741.40 13,707.01 13,707.01
- - 2,741.40 13,707.01 13,707.01
- - 2,741.40 13,707.01 13,707.01
- - - - -
- -
- - 2,741.40 2,741.40 2,741.40
- - 2,741.40 2,741.40 2,741.40
- -
- - 2,741.40 2,741.40 2,741.40
- - 2,741.40 2,741.40 2,741.40
- -
- - 230,277.79
- -
- -
389,279.12 389,279.12 321,657.86 321,657.86 710,936.98
12,336.31 24,672.62 3,655.20 7,310.41 31,983.03
- OSM - 385,000.00 351,813.29
164,484.14 164,484.14 22,845.02 22,845.02 187,329.15
 - OSM 43,862.44 175,449.74 175,449.74
- - 4,569.00 18,276.02 18,276.02
- -
- - 4,569.00 22,845.02 22,845.02
- - 1,370.70 6,853.51 6,853.51
- - 4,569.00 22,845.02 22,845.02
- - 5,482.80 10,965.61 10,965.61
- - 4,569.00 9,138.01 9,138.01
- - 2,741.40 2,741.40 2,741.40
- - 5,482.80 21,931.22 21,931.22
385,623.92 385,623.92 321,657.86 321,657.86 707,281.78
38,379.63 38,379.63 11,513.89 11,513.89 49,893.52
5,483.35 27,416.76 1,645.01 8,225.03 35,641.79
3,158.10 25,264.76 947.43 7,579.43 32,844.19
32,896.83 32,896.83 38,379.63 38,379.63 71,276.46
- -
- -
- - 2,470,045.74
- -
- -
- -
- -
- -
- -
- -
- -
- - OSM
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
5,714.18 382,849.98 1,716.39 114,998.26 497,848.24
58.30 37,895.32 17.50 11,375.13 49,270.45
95.78 33,524.61 28.73 10,057.06 43,581.67
126.86 10,783.35 38.06 3,234.85 14,018.20
194.05 3,880.91 58.22 1,164.33 5,045.24
738.12 48,716.09 221.44 14,614.83 63,330.92
290.31 6,386.92 87.10 1,916.18 8,303.10
2,637.01 168,768.62 791.10 50,630.70 219,399.32
323.49 4,528.80 129.39 1,811.52 6,340.32
509.90 7,138.61 203.96 2,855.44 9,994.06
- -
115.14 120,895.84 46.06 48,358.34 169,254.18
169.97 44,191.40 67.99 17,676.56 61,867.97
224.79 33,944.04 89.92 13,577.62 47,521.66
3,837.96 307,037.05 1,535.19 122,814.82 429,851.87
895.52 8,955.25 365.52 3,655.20 12,610.45
1,054.51 10,545.08 316.35 3,163.53 13,708.61
64.02 1,152.38 19.20 345.65 1,498.02
922.14 3,688.58 276.65 1,106.58 4,795.16
38.38 23,027.78 16.45 9,869.05 32,896.83
5,939.70 23,758.82 2,375.88 9,503.53 33,262.35
548.28 249,467.61 246.73 112,260.42 361,728.03
731.04 113,311.29 328.97 50,990.08 164,301.38
1,105.70 49,756.45 498.02 22,410.96 72,167.41
29,789.90 29,789.90 8,224.21 8,224.21 38,014.11
41,669.31 41,669.31 13,049.07 13,049.07 54,718.39
51,538.36 51,538.36 15,461.51 15,461.51 66,999.87
16,996.69 16,996.69 5,099.01 5,099.01 22,095.70
- -
37,875.21 37,875.21 11,362.56 11,362.56 49,237.78
19,738.10 59,214.29 5,921.43 17,764.29 76,978.58
17,544.97 17,544.97 5,263.49 5,263.49 22,808.47
16,448.41 32,896.83 5,921.43 11,842.86 44,739.68
3,728.31 7,456.61 1,118.49 2,236.98 9,693.60
4,934.52 34,541.67 1,480.36 10,362.50 44,904.17
3,070.37 12,281.48 921.11 3,684.44 15,965.93
2,412.43 4,824.87 723.73 1,447.46 6,272.33
 - -
- -
32.90 21,382.94 12.79 8,315.59 29,698.52
160.91 34,756.81 48.27 10,426.06 45,182.87
211.10 6,332.91 63.33 1,899.87 8,232.79
111.03 111.03 33.31 33.31 144.34
46.98 610.72 14.09 183.20 793.92
493.45 2,960.71 148.04 888.21 3,848.93
712.76 1,425.53 213.83 427.66 1,853.19
27,414.02 27,414.02 8,224.21 8,224.21 35,638.23
35.09 4,912.59 10.53 1,473.78 6,386.37
7.38 221.51 2.21 66.31 287.82
10.04 180.77 3.01 54.25 235.01
16.01 160.10 4.81 48.07 208.16
22.19 2,218.71 6.65 665.16 2,883.86
29.50 1,474.87 8.85 442.28 1,917.15
44.52 445.20 13.36 133.60 578.80
267.19 2,671.86 80.16 801.57 3,473.43
24.95 149.68 7.49 44.93 194.61
64.02 256.08 19.20 76.81 332.89
- -
38.38 3,454.17 11.51 1,036.25 4,490.42
46.98 187.91 14.09 56.37 244.28
175.92 1,759.16 63.33 633.29 2,392.45
111.03 111.03 33.31 33.31 144.34
16,448.41 16,448.41 4,934.52 4,934.52 21,382.94
712.76 1,425.53 213.83 427.66 1,853.19
35.09 877.25 10.53 263.17 1,140.42
493.45 986.90 148.04 296.07 1,282.98
16.01 64.04 4.81 19.23 83.27
44.52 178.08 13.36 53.44 231.52
7.38 29.53 2.21 8.84 38.38
22.19 221.87 6.65 66.52 288.39
32,896.83 32,896.83 9,869.05 9,869.05 42,765.88
- -
- -
27,414.02 27,414.02 8,224.21 8,224.21 35,638.23
6,579.37 6,579.37 1,973.81 1,973.81 8,553.18
- -
- - - - -
9,320.77 18,641.54 2,796.23 5,592.46 24,234.00
- -
106.29 8,503.46 31.89 2,551.26 11,054.72
7.38 110.75 2.21 33.16 143.91
73.69 810.58 22.10 243.15 1,053.73
86.63 346.51 25.99 103.95 450.47
566.56 1,133.11 164.48 328.97 1,462.08
4,934.52 19,738.10 1,480.36 5,921.43 25,659.53
32.90 9,869.05 9.87 2,960.71 12,829.76
- - 54,828.05 54,828.05 54,828.05
- -
3,169,161.02

36,351,175.44

3,635,117.54

39,986,292.99

Grand Total 39,986,292.99

124,609.19