JRJGB CONSTRUCTION SERVICES

* DESIGNER * ENGINEERS * LABOR * ELECTROMECHANICAL FITOUT *

#56 St. Mathew Street Sacred Heart Village, Pasong Putik Proper, Quezon City
Cell No. 0908-135-2460 / 09177051429
LICENSE NUMBER: 19- 11978

Attention: Mr. Marvin Jay Castardo REFERENCE NO.: JRJGB-2023-0051

Engineer - Clean Air

Project: Proposed New Leaf Ventilation Power Supply rev.1

Location: LIMA BATANGAS
Owner: JTI Internation Asia Manufacturing Corporation
Date: December 12, 2023 VALIDITY DATE:

Description QTY UNIT LABOR MATERIAL UNIT COST AMOUNT

A GENERAL REQUIREMENTS
Mobilization and Demobilization 1.00 lot 30,000.00 30,000.00

Safety Requirements 1.00 lot 25,000.00 25,000.00

Tools and Small Equipment 1.00 lot 50,000.00 50,000.00

Transportation/Delivery of Materials 1.00 lot 60,000.00 60,000.00

Supervision 1.00 lot 180,000.00 180,000.00

Temporary Protection Works 1.00 lot 50,000.00 50,000.00

Equipment Rental (Manlift) 1.00 lot 400,000.00 400,000.00

PEZA Permits and Documents 1.00 lot 75,000.00 75,000.00

Total of General Requirements 870,000.00

B ELECTRICAL WORKS
1.1 Suppy and Install of Cable Tray 300mm(W) x 60mm(H) x 3.0M(L) 145.00 Length 1,732.50 4,950.00 6,682.50 968,962.50
1.2 Cable Tray Fittings 1.00 lot 18,123.00 60,410.00 78,533.00 78,533.00
1.3 Support and Hangers 1.00 lot 36,000.00 120,000.00 156,000.00 156,000.00
1.4 250mm² THHN 4100.00 mtrs 495.00 2,475.00 2,970.00 12,177,000.00
1.5 200mm² THHN 2750.00 mtrs 385.00 1,925.00 2,310.00 6,352,500.00
1.6 100mm² THHN 2250.00 mtrs 197.00 985.00 1,182.00 2,659,500.00
1.7 60mm² THHN 360.00 mtrs 120.00 600.00 720.00 259,200.00
1.8 30mm² THHN 720.00 mtrs 63.00 315.00 378.00 272,160.00
1.9 14mm² THHN 960.00 mtrs 48.00 240.00 288.00 276,480.00
1.10 8.0mm² THHN 200.00 mtrs 18.00 90.00 108.00 21,600.00
1.13 Modification of existing Switchgear for the tapping point of MCC-1&2) 1.00 lot - (By Others)
1.12 Motor Control Center (MCC-1) 1.00 units 36,000.00 850,000.00 886,000.00 886,000.00
1.13 Motor Control Center (MCC-2) 1.00 units 32,000.00 770,000.00 802,000.00 802,000.00
1.14 LQT Flexible Conduit 1.00 lot 8,000.00 60,000.00 68,000.00 68,000.00
1.15 Termination 1.00 lot 30,000.00 120,000.00 150,000.00 150,000.00
1.16 Miscellaneous Materials 1.00 lot 25,000.00 250,000.00 275,000.00 275,000.00
1.17 Testing and Commissioning 1.00 lot 50,000.00 - 50,000.00 50,000.00

Total of Electrical Works 25,452,935.50

TOTAL AMOUNT 26,322,935.50

COMPANY EXPENSES 789,688.07
OVERHEAD AND PROFIT 2,711,262.36
VAT (12%)
GRAND TOTAL (VAT EX.) 29,823,885.92
TERMS AND CONDITIONS:
One (1) Year Warranty
30% downpayment 70% progress billing, day 1 upon received of P.O/NTP
Water Supply, Electricity shall be provided by General Contractor/Owner.
Bonds and Insurances are not Included.
Bunkhouse/Office space for workers to be supplied by owner or general contractor without any charge to us.
Other items not specifically mentioned in this cost proposal shall be considered as additional, if any.
Above estimate are based on given plans & subject to change based on actual condition at site.
The above cost proposal for finishing works may vary based on the owner's approved material specifications.

PREPARED BY: JRJGB CONSTRUCTION SERVICES

Engr. JAY-AR G. BUNNAO

JRJGB GEN. MANAGER