MRT3 DEPOT OFFICE RENOVATION WORK

PRICE SCHEDULE SUMMARY

A. B. C. D. E.
GENERAL PREPARATION MATERIAL COST LABOR COST EQUIPMENT
ITEM NO. ITEM OF WORK Total Cost
REQUIREMENTS WORKS COST

1 ENGINEERING OFFICE 118,000.00 47,200.00 4,938,868.35 1,041,167.60 151,500.00 ₱ 6,296,735.95

2 SUPPORT OFFICE 95,000.00 38,000.00 2,268,092.22 751,292.40 90,900.00 ₱ 3,243,284.62

3 CLINIC 85,000.00 34,000.00 762,292.72 365,259.20 56,400.00 ₱ 1,302,951.92

4 OOD OFFICE 95,000.00 38,000.00 2,348,317.19 279,105.61 91,300.00 ₱ 2,851,722.80

5 ADMIN AND PERSONNEL OFFICE 105,000.00 42,000.00 3,449,812.49 805,753.20 91,300.00 ₱ 4,493,865.69

6 OOD TECH, EA, COMMS TEAM OFFICE 100,000.00 40,000.00 2,245,444.43 1,175,214.00 91,300.00 ₱ 3,651,958.43

7 FINANCE DIVISION OFFICE 105,000.00 42,000.00 2,589,552.72 1,053,921.60 105,900.00 ₱ 3,896,374.32

8 STATION DIVISION OFFICE 100,000.00 40,000.00 3,063,819.31 405,634.53 306,600.00 ₱ 3,916,053.84

9 SSU OFFICE 85,000.00 34,000.00 1,024,472.30 505,890.00 87,550.00 ₱ 1,736,912.30

10 2nd FLOOR CORRIDOR 95,000.00 38,000.00 3,314,198.10 1,161,753.20 257,200.00 ₱ 4,866,151.30

11 DEPOT MINI PANTRY 75,000.00 30,000.00 168,755.12 100,163.60 39,562.15 ₱ 413,480.87

12 TRAINING ROOM 120,000.00 48,000.00 4,587,399.29 1,574,227.20 79,000.00 ₱ 6,408,626.49

13 CONFERENCE ROOM 100,000.00 40,000.00 2,464,118.62 754,918.00 88,250.00 ₱ 3,447,286.62

14 OGM OFFICE 85,000.00 34,000.00 1,015,584.56 161,337.60 50,750.00 ₱ 1,346,672.16

GRAND TOTAL ₱ 1,363,000.00 ₱ 545,200.00 ₱ 34,240,727.41 ₱ 10,135,637.74 ₱ 1,587,512.15 ₱ 47,872,077.30

Notes: If the cost (material including consumables and accessories, labor, equipment, indirect, etc) is necessary for Contractor's work as defined in the Scope of Work and is not priced in the