MARC AND JENSSEN INDUSTRIAL CORPORATION

PROJECT:
DATE:
PROJECT DURATION:
MANPOWER:
UNIT COST
ITEM PARTICULAR UNIT QTY
MATERIAL
I. GENERAL REQUIREMENTS
1 Mobilization/Transportation lot 3 1500
2 Temporary Facilities lot 1
3 Safety requierments, PPE lot 1
4 Permits lot 1
5 As built plans lot 1
7 Site Supervision lot 1
8 COVID/Tests lot 1

II. MECHANICAL WORKS: Installation of ACCU/FCU

1 unit/s 1
2 unit/s 1

III. MECHANICAL WORKS: Refrigerant Piping Works

COPPER TUBE
SD .028 - 1/4 copper tube m 86
SD .028 - 3/8 copper tube m 20 135
1 SD .028 - 1/2 copper tube m 20 183
SD .028 - 5/8 copper tube m 20 230
SD .028 - 3/4 copper tube m 283

RUBBER INSULATION
Rubber Insulation 1/4 x 3/4'' thickness x 1.83 M pc 85.00
Rubber Insulation 3/8 x 3/4'' thickness x 1.83 M pc 20 96.00
Rubber Insulation 1/2 x 3/4'' thickness x 1.83 M pc 20 104.00
2
Rubber Insulation 5/8 x 3/4'' thickness x 1.83 M pc 20 115.00
Rubber Insulation 3/4 x 3/4'' thickness x 1.83 M pc 128.00

ELECTRICAL WORKS
Royal cord #14AWG 4C (FCU to CDU) m 20 160.00
Royal cord #10AWG 3C (CDU to CB) m 20 140.00
3 CIRCUIT BREAKER pc 3 450.00
NEMA ENCLOSURE pc 3 400.00
FLEXIBLE CONDUIT 1/2 m 40 11.50
 Consumables: PE Tape, Refrigerant, electrical
tape, primer paint, nitrogen, welding rod, silver
rod, soldering flux, PPEs, other consumables to
complete the system, testing and commissioning

3/4 PVC *BLUE pc 5 150

3/4 PVC *BLUE ELBOW pc 5 50
PRE FAB. BRACKET pc 3 750
R32 pc 0.1 6000
AEROTAPE pc 2 350
FLEXIBLE HOSE pc 1 1100
4 POLYETHYLENE TAPE pc 8 150
DYNABOLT pc 12 15
MAP GAS pc 2 300
SILVER ROD pc 5 25
PVC CLAMP (FOR DRAIN) pc 10 20
NITROGEN (BIG) pc 1 800
ELECTRICAL TAPE pc 1 45
1 1/4 X .35 ANGLE BAR pc 2 600
FULL THREAD BAR 1/2 pc 1 160
TOX / NUT BOLT & WASHER pc 30 3.9
CLEVIS HANGER 3'' pc 10 90
PIPE HANGERS pc 10 90
ADDITIONAL: Drain Pump pc 3500

V. TESTING AND COMMISSIONING

TESTING AND COMMISSIONING lot 0 1000
 0.40

UNIT COST UNIT COST

TOTAL AMOUNT Matl
TOTAL MATERIAL LABOR TOTAL LABOR
-
4,500.00 600.00 1,800.00 6,300.00 2,307.69
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SUB TOTAL 6,300.00

- - -
- - -
SUB TOTAL -

- 34.40 - - 132.31
2,700.00 54.00 1,080.00 3,780.00 207.69
3,660.00 73.20 1,464.00 5,124.00 281.54
4,600.00 92.00 1,840.00 6,440.00 353.85
- 113.20 - - 435.38
- SUB TOTAL 15,344.00 -
- -
- 34.00 - - 130.77
1,920.00 38.40 768.00 2,688.00 147.69
2,080.00 41.60 832.00 2,912.00 160.00
2,300.00 46.00 920.00 3,220.00 176.92
- 51.20 - - 196.92
SUB TOTAL 8,820.00

3,200.00 64.00 1,280.00 4,480.00 246.15

2,800.00 56.00 1,120.00 3,920.00 215.38
1,350.00 180.00 540.00 1,890.00 692.31
1,200.00 160.00 480.00 1,680.00 615.38
460.00 4.60 184.00 644.00 17.69
SUB TOTAL 12,614.00
 750.00 60.00 300.00 1,050.00 230.77
250.00 20.00 100.00 350.00 76.92
2,250.00 300.00 900.00 3,150.00 1,153.85
600.00 2,400.00 240.00 840.00 9,230.77
700.00 140.00 280.00 980.00 538.46
1,100.00 440.00 440.00 1,540.00 1,692.31
1,200.00 60.00 480.00 1,680.00 230.77
180.00 6.00 72.00 252.00 23.08
600.00 120.00 240.00 840.00 461.54
125.00 10.00 50.00 175.00 38.46
200.00 8.00 80.00 280.00 30.77
800.00 320.00 320.00 1,120.00 1,230.77
45.00 18.00 18.00 63.00 69.23
1,200.00 240.00 480.00 1,680.00 923.08
160.00 64.00 64.00 224.00 246.15
117.00 1.56 46.80 163.80 6.00
900.00 36.00 360.00 1,260.00 138.46
900.00 36.00 360.00 1,260.00 138.46
- 1,400.00 - - 5,384.62
SUB TOTAL 16,907.80

- 400.00 - - 1,538.46
SUB TOTAL -

Total Amount at
TOTAL MATERIAL TOTAL LABOR
Cost (Vat Inc)

42,847.00 17,138.80 ₱ 59,985.80

MATL % GEN REQ % LABOR %
0.65 0.80 0.35
SELLING

ttl matl labor ttl labor total

6,923.08 807.69 2,423.08 9,346.15

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
SUB TOTAL 9,346.15

- - -
- - -
SUB TOTAL -

- 46.31 - -
4,153.85 72.69 1,453.85 5,607.69
5,630.77 98.54 1,970.77 7,601.54
7,076.92 123.85 2,476.92 9,553.85
- 152.38 - -
- - SUB TOTAL 22,763.08
- -
- 45.77 - -
2,953.85 51.69 1,033.85 3,987.69
3,200.00 56.00 1,120.00 4,320.00
3,538.46 61.92 1,238.46 4,776.92
- 68.92 - -
SUB TOTAL 13,084.62
-
4,923.08 86.15 1,723.08 6,646.15
4,307.69 75.38 1,507.69 5,815.38
2,076.92 242.31 726.92 2,803.85
1,846.15 215.38 646.15 2,492.31
707.69 6.19 247.69 955.38
SUB TOTAL 18,713.08
1,153.85 80.77 403.85 1,557.69
384.62 26.92 134.62 519.23
3,461.54 403.85 1,211.54 4,673.08
923.08 3,230.77 323.08 1,246.15
1,076.92 188.46 376.92 1,453.85
1,692.31 592.31 592.31 2,284.62
1,846.15 80.77 646.15 2,492.31
276.92 8.08 96.92 373.85
923.08 161.54 323.08 1,246.15
192.31 13.46 67.31 259.62
307.69 10.77 107.69 415.38
1,230.77 430.77 430.77 1,661.54
69.23 24.23 24.23 93.46
1,846.15 323.08 646.15 2,492.31
246.15 86.15 86.15 332.31
180.00 2.10 63.00 243.00
1,384.62 48.46 484.62 1,869.23
1,384.62 48.46 484.62 1,869.23
- 1,884.62 - -
SUB TOTAL 25,083.00

- 538.46 - -
SUB TOTAL -

Total Amount ₱ 88,989.92

Discount

Total Discounted Amount ₱ 88,989.92 profit after discount

Vat 12% ₱ 10,678.79

Total Amount Vat Inc ₱ 99,668.71

 PPE HEADCOUNT UNIT COST TOTAL
VEST -
UNIFORM -
SAFETY SHOES -
GLOVES -
TRANSPORTATION -
TOTAL -
 profit profit %

₱ 29,004.12 33%

₱ 29,004.12 33%