SOWA CONSTRUCTION, INC.

ENGINEERS . CONTRACTOR . LABOR . PLANNING

101 - B ITC Bldg. Sen Gil Puyat Ave., Makati City, Philippines 1210
Trunkline 897-8423 . Fax 890-1982

Date: May 5, 2024

Project: MMSP PRI DEPOT BUILDING CP101 Rev. No. 0
Subject: MS Touch-Up Water proofing due to drilled Bolts_Reapplication of Water proofing

Materials: Done by SOWA Done by others..

> Hand Drill ●
> Water ●
> Scissor ●
> Paper Towel/ Tissue ●
> Surgical Gloves ● ●
> Mask ● ●
> Cloth/Rug ● ●
> Permatex Permanent Strength Threadlocker Red ●
> Masonry Hammer ●
> Palet ●
> Trowel ●

Procedures:
1 Mark the areas to be drilled ●
Drill a hole in the concrete using hand drill with a relatively small drill bit to the depth
2 ●
needed for application or as per requirements
Chip around the bolting hole at a distance of 50mm from the bolting edge and have a
3 ●
thickness not exceeding 0.3mm from the top surface of wall using masonry hammer.
Clean-up the hole by blowing the dust staff, pour water with pressure to washout of
4 ●
the remaining dust, and use paper towel to dry it up.
5 Apply Threadlocker adhesive ●

≤ 0. 3mm thk.
0. 50mm width
6 Insert the bolt while turning it clockwise pushing it all the way down nice and slow ●
Assemble parts and tighten as required. Sets in approximately 10 minutes and fully
7 ●
cures in 24 hours.

Clean adhesive residue immediately with a damp cloth. Cured product can be removed
8 with a combination of soaking in methylene chloride and mechanical abrasion such as ●
a wire brush.
After having enough curing, apply Paratex TH hard consistency (Harder Mix), fill the
9 ●
chipped space around the bolting hole and let it cure for 30 minutes.
10 Lastly, apply Paratex Type A and let it dry. (please check MS for Paratex Type A) ●

Note:
In spots that have already been bolted, the only thing that SOWA can do is steps 3, 9, and 10 and
cannot guarantee long-term for no water leakage because the bolting will have movements (due
to vibrations) and may create a space across between concrete and steel bolt even in applied
waterproofing on surface. It is necessary to ensure that Thread-locking fluid or threadlocker
adhesive has been applied to the threads of bolts to prevent loosening, leakage, and corrosion.
 SOWA CONSTRUCTION, INC.
ENGINEERS . CONTRACTOR . LABOR . PLANNING
101 - B ITC Bldg. Sen Gil Puyat Ave., Makati City, Philippines 1210
Trunkline 897-8423 . Fax 890-1982

Date : May 4, 2024 QUO. # SCI-06-111101

SHIMIZU PHILIPPINE CONTRATCORS, INC

5F King's Court Building 1,
2129 Chino Roces Ave.,
Makati City

ATTENTION : MR. SHINSUKE KAICHI

SPCI Project Director

PROJECT : MMSP PRI DEPOT BUILDING

Location : Brgy. Ugong, Valenzuela City
RE : WATERPROOFING WORKS (PARATEX A)_VARIATION 8
SPCI-PRI-SI-2024-193_2nd to 4th Flr. Toilet 1 & 2 Touch-Up Water proofing due to drilled Bolts_Reapplication of Water proofing

Herewith is the cost estimate for the above stated project.

NO DESCRIPTION AMOUNT

A Waterproofing Works 4,260.00

B General Requirements 3,354.04
DIRECT COST 7,614.04
Discount -
SUBTOTAL 7,614.04
PLUS: 12% VAT 913.68
TOTAL AMOUNT DUE 8,527.72

AMOUNT DUE ( PHILIPPINE PESO : Eight Thousand Five Hundred Twenty-Seven and 72/100 Only )

1. TERMS OF PAYMENT:
MATERIALS = 100% Full payment - 5 days after receipt of Billing Invoice
LABOR = 100% Full Payment
2. VALIDITY OF QUOTATION : Thirty (30) days.
3. Material Production Lead Time : to be confirmed (30-45 days after receipt of the 50% Downpayment)
4. Shipment Lead Time : To be confirmed
5. Additional cost will be incurred for activities which are not mentioned in the quotation

Yours truly,
SOWA CONSTRUCTION, INC.

TAKASHI MINATO
Managing Director

Prepared by: Received by:

ENGR. RONALYN LAGO Signature:
Quantity Surveyor Name:
Designation:
Date:
PROJECT : MMSP PRI DEPOT BUILDING Date : May 4, 2024
RE : WATERPROOFING WORKS (PARATEX A)_VARIATION 8 QUO. # SCI-06-111101

Herewith is the cost estimate for the above stated project.

UNIT COST
NO DESCRIPTION UNIT QTY AMOUNT
Material Labor Total

A WATERPROOFING WORKS
including surface preparation;
screed protection or floor topping (by others)
2 Cementitious Waterproofing:
Proposed to use: Cement based, Two components, Polymer Modified Waterproofing
Method: Paratex A

2F Level
to Toilet 1 & 2 (M&F) Touch-Up Water proofing due to drilled Bolts m2 2.00 refer to summary at bottom
Excluded: to Toilet 2 (M&F)_9 spot to water closet

3F Level
to Toilet 1 & 2 (M&F) Touch-Up Water proofing due to drilled Bolts m2 2.00 refer to summary at bottom
Excluded: to Toilet 1 (M)_2 spot to water closet

4F Level
to Toilet 1 & 2 (M&F) Touch-Up Water proofing due to drilled Bolts m2 2.00 refer to summary at bottom
Excluded: to Toilet 2 (M)_2 spot to water closet

> Location of spots as per count of WC & Urinal seen in the given details
> Silicon patch shall be installed with bolts
> They cannot be removed. In this case I would remove 1 nut at a time, clean the surfaces
behind the washer then load it up with a foundation crack sealant, then put the nut back and
tighten it up
> Hydraulic cement is good for larger cracks but the smaller ones are best filled with
urethane or epoxy
> There Epoxy materials and siliconized rubber materials

total area 6.00 500.00 150.00 650.00 3,900.00

2 Surface Preparation
Light Sanding, Cleaning and Spot Putty m2 6.00 60.00 60.00 360.00

TOTAL OF A WATERPROOFING WORKS 4,260.00

B. GENERAL REQUIREMENTS

1 Mobilization & Demobilization, transportation, accommodation lot 1.00 567.11 567.11 567.11
2 Safety and PPE's lot 1.00 - - included
3 Temporary Facilities, lot 1.00 - - included
4 Power and Water at working area (From DB to work area), Warehouse & Site Office lot 1.00 194.44 194.44 194.44
5 Permits (gate pass, brgy clearances,working permits) lot 1.00 162.03 162.03 162.03
6 Overhead & Profit lot 1.00 - - included
7 Other incidental expenses necessary for the due and proper completion lot 1.00 - - -
of each items and works as a whole as mentioned in the Demarcation Check List. (please indicate) - - -
7.a Project Management lot 1.00 340.26 340.26 340.26
7.b Cleaning/clearing , Hauling and Disposal Works lot 1.00 2,090.20 2,090.20 2,090.20
7.c Bonds & Insurances lot 1.00 excluded
7.d Covid Requirement (antigen/tr pcr) lot 1.00 - - excluded
7.e Yearly inspection (for 10 years) (item no 5 Demarcation checklist) 1 time/yr 10.00 - - excluded

TOTAL OF B GENERAL REQUIREMENTS 3,354.04

TOTAL A & B 7,614.04

DISCOUNT -

TOTAL AMOUNT (VAT EXCLUSIVE) 7,614.04

VAT (12%) 913.68
TOTAL CONTRACT AMOUNT (VAT INCLUSIVE) 8,527.72
WATERPROOFING WORKS RECONCILED QUANTITY WITH SOWA 447
emulsion
Type of
Floor Level DESCRIPTION UNIT
Application

WATERPROOFING

Polymer Cement Liquid Applied Waterproofing

PFL Type B to fire water tank m2
PFL Type B to non-potable water tank m2
PFL Type B to potable water tank m2

Flexible Cementitious
PFL Type A to pit of escalator m2
PFL Type A to pit of elevator m2

Flexible Cementitious
GF Type A to PWD / Female toilet plus PS area m2
GF Type A to Male toilet m2
Excluded: Lavatory outside PWD

Flexible Cementitious
2F Type A to Toilet 1 (F) plus PS area and middle wall m2
2F Type A to Toilet 1 (M) plus PS area m2
2F Type A to PWD toilet m2
2F Type A to Front Rm / Storage / Canteen kitchen m2
Excluded: Locker and EPS room
2F Type A to Toilet 2 (M&F) plus 1 side of PS area m2
2F Type A to cantilever edge and window sill (GL A) m2
2F Type A to cantilever edge and window sill (GL E) m2
2F Type A to cantilever edge and window sill (GL 1) m2
2F Type A to cantilever edge and window sill (GL 16) m2
2F Type A Toilet 1 (M) and PWD m2
2F Type A Drop Slab GL B'/4-5 (outside kitchen) m2
to Toilet 1 & 2 (M&F) Touch-Up Water proofing due to
2F Type A m2
drilled Bolts
Excluded: to Toilet 2 (M&F)_9 spot to water closet

Flexible Cementitious
3F Type A to PWD Toilet (M) m2
3F Type A to Shower Rm 1 (M) m2
3F Type A to PWD Toilet (F) m2
3F Type A to Kitchen m2
3F Type A to Locker/Shower Rm 2 (F) m2
Type A Wall of shower area only (2.0m high) m2
Type A Wall excluding shower area (0.30m high) m2
3F Type A to Toilet 1 (M&F) plus PS area m2
3F Type A to Toilet 2 (M&F) plus PS area m2
3F Type C to Cantilever slab m2
Type A Upstand (H = 0.7m) and cantilever edge (H = 0.5m)
Excluded: to External Edge of Roof Deck, L=109.4m,W=0.20m
3F Type A to WP15 @ GL 3-5/GL 6-11/GL 12-16 with upstand to m2
wall at H = 0.65m including lapping
to Toilet 1 & 2 (M&F) Touch-Up Water proofing due to
3F Type A m2
drilled Bolts
Excluded: to Toilet 1 (M)_2 spot to water closet

Flexible Cementitious
4F Type A to PWD Toilet (M) m2
4F Type A to Shower Rm 1 (M) m2
4F Type A to PWD Toilet 2 m2
4F Type A to Kitchen m2
4F Type A to Locker/Shower Rm 2 (F) m2
Type A Wall of shower area only (2.0m high) m2
Type A Wall excluding shower area (0.30m high) m2
4F Type A to Toilet 1 (M&F) plus PS area m2
4F Type A to Toilet 2 (M&F) plus PS area m2
4F Type C to Cantilever slab m2
Type A Upstand (H = 0.7m) and cantilever edge (H = 0.3m)
to Toilet 1 & 2 (M&F) Touch-Up Water proofing due to
4F Type A m2
drilled Bolts
Excluded: to Toilet 2 (M)_2 spot to water closet

Flexible Cementitious
5F Type A to PWD Toilet (F) m2
5F Type A to Shower Rm 1 (F) plus PS area m2
Type A Wall of shower area only (2.0m high) m2
Type A Wall excluding shower area (1.0m high) m2
5F Type A to Toilet 1 (F) plus PS area m2
5F Type A to Shower Rm 2 (M) plus PS area m2
Type A Wall of shower area only (2.0m high) m2
Type A Wall excluding shower area (1.0m high) m2
5F Type A to Toilet 2 (M) plus PS area m2
5F Type C to Cantilever slab m2
Type A Upstand (H = 0.7m) and cantilever edge (H = 0.3m)

Flexible Cementitious
6F Type A to PWD Toilet 1 (M) m2
6F Type A to Shower Rm 1 (M) plus PS area m2
6F Type A to Toilet 1 (M) m2
6F Type A to PWD Toilet 2 (M) m2
6F Type A to Shower Rm 2 (M) plus PS area m2
Type A Wall of shower area only (2.0m high) m2
Type A Wall excluding shower area (1.0m high) m2
6F Type A to Toilet 2 (M) plus PS area m2
6F Type A to Shower Rm 3 (M) plus PS area m2
Type A Wall of shower area only (2.0m high) m2
Type A Wall excluding shower area (1.0m high) m2
6F Type C to Cantilever slab m2
Type A Upstand (H = 0.7m) and cantilever edge (H = 0.3m)
Excluded: Male Lounge 1 and 2 sink

Flexible Cementitious
7F Type A to PWD Toilet 1 (F) m2
7F Type A to Shower Rm 1 (M) plus PS area m2
Type A Wall of shower area only (2.0m high) m2
Type A Wall excluding shower area (1.0m high) m2
7F Type A to Toilet 1 (F) plus PS area m2
7F Type A to PWD Toilet 2 (M) m2
7F Type A to Shower Rm 2 (M) plus PS area m2
Type A Wall of shower area only (2.0m high) m2
Type A Wall excluding shower area (1.0m high) m2
7F Type A to Toilet 2 (M) m2
7F Type A to Shower Rm 3 (M) plus PS area m2
Type A Wall of shower area only (2.0m high) m2
Type A Wall excluding shower area (1.0m high) m2
7F Type A to Master Rm Toilet m2
Type A wall shower m2
7F Type A to Bedroom 1 Toilet m2
Type A wall shower m2
7F Type A to Bedroom 2 Toilet m2
Type A wall shower m2
7F Type A to Bedroom 3 Toilet m2
Type A wall shower m2
7F Type A to Bedroom 4 Toilet m2
Type A wall shower m2
7F Type C to Cantilever slab m2
Type A Upstand (H = 0.7m) and cantilever edge (H = 0.3m)

Flexible Cementitious
RD Type A to top of parapet wall, W = 0.74m m2
RD Type A to top edge of cantilever slab (GL 1&16) m2
RD Type A to top edge of cantilever slab (GL A&D) m2
 Flexible Cementitious
Roof Framing Type C to skylight Roof 1 @GL 2-4 (Roof), W = 9.54m m2
Roof Framing Type A to skylight Roof 1 @GL 2-4 (Wall), H = 6.0m m2
Roof Framing Type C to skylight Roof 2 @GL 7-10 (Roof) m2
Roof Framing Type A to skylight Roof 2 @GL 7-10 (Wall) m2
Roof Framing Type C to skylight Roof 3 @GL 13-15 (Roof) m2
Roof Framing Type A to skylight Roof 3 @GL 13-15 (Wall) m2

Asphalt Membrane
2F FR-10 to Roof deck 1 (Canopy) m2
2F FR-10 to Roof deck 2 m2
2F FR-10 to Roof deck 3 m2

Asphalt Membrane Waterproofing

3F FR-10 to Roof deck m2
3F FR-10 To railing concrete pad m2
to WP15 @ GL 3-5/GL 6-11/GL 12-16 with upstand to
3F FR-10 m2
wall at H = 0.30m

Asphalt Membrane
RD FR-10 to Roof Deck, flooring m2
RD FR-10 to turn up edges of perimeter louver concrete base
76pcs, h=0.65, 4 sides, w=0.4m
RD FR-10 to turn up edges perimeter wall, H = 0.65m
RD FR-10 to roof of M&E spaces near staircase 8&9
RD FR-10 to turn up edges miscellaneous Mechanical & Electrical space, H = 0.5m ~ 0.65m
RD FR-10 to turn up edges, H = 0.65m m2
RD FR-10 to Cantilever slab (GL 1&16) m2
RD FR-10 to Cantilever slab (GL A&D) m2
note: perimeter top wall (proposed to use CEMENTITIOUS)

Asphalt Membrane
Roof Framing FR-10 to wall perimeter of skylight Roof 1 @GL 2-4 m2
Roof Framing FR-10 to wall perimeter of skylight Roof 2 @GL 7-10 m2
Roof Framing FR-10 to wall perimeter of skylight Roof 3 @GL 13-15 m2
Roof Framing FR-10 to Staircase Roof m2
TOTAL

by:
Glenn Mingoy
SPCI
 514.00 31.00 26.00
adm 200mm 1000mm
Depth / Area TOTAL
Length Width
Height Floor Wall POLYMER FLEXIBLE ASPHALT

35.40 3.70 38.76 130.98 170.00

54.10 3.70 59.79 200.17 260.00
32.60 3.70 31.22 120.62 152.00

17.94 1.10 20.12 19.73 40.00

16.22 1.85 15.10 30.01 45.00

17.93 1.00 18.59 17.93 37.00

21.22 1.00 19.73 21.22 41.00

21.22 1.00 19.74 21.22 41.00

26.04 1.00 40.00 26.04 66.00
8.31 1.00 4.31 8.31 13.00
105.70 1.00 153.72 105.70 259.00

50.23 1.00 51.15 50.23 101.00

76.00 0.525 0.70 39.90 53.20 93.00
76.00 0.300 0.70 22.80 53.20 76.00
32.50 0.800 0.10 26.00 3.25 29.00
32.50 0.800 0.70 26.00 22.75 49.00
13.08 - 1.00 - 13.08 13.00
4.95 1.30 0.30 6.44 2.27 9.00
0.15 0.15 - 0.63 1.00

6.94 1.00 3.90 6.94 11.00

25.00 2.00 34.33 50.00 84.00
8.12 1.00 5.06 8.12 13.00
 9.68 1.00 8.11 9.68 18.00
10.54 66.42 66.00
10.54 2.00 21.08 21.00
38.74 0.30 11.62 12.00
48.78 1.00 50.35 48.78 99.00
48.61 1.00 50.35 48.61 99.00
129.76 3.05 395.77 396.00
1.20

52.80 0.65 - 34.32 34.00

0.15 0.15 - 0.99 1.00

6.94 1.00 3.90 6.94 11.00

25.00 2.00 34.33 50.00 84.00
8.12 1.00 5.06 8.12 13.00
9.68 1.00 8.11 9.68 18.00
10.54 66.42 66.00
10.54 2.00 21.08 21.00
38.74 0.30 11.62 12.00
48.61 1.00 50.35 48.61 99.00
48.61 1.00 50.35 48.61 99.00
216.00 2.55 550.80 551.00
1.00
0.15 0.15 - 0.99 1.00

7.68 1.00 3.90 7.68 12.00

17.46 32.00 32.00
17.46 ` 2.00 34.92 35.00
16.44 1.00 16.44 16.00
28.11 1.00 24.41 28.11 53.00
17.61 32.95 33.00
17.61 2.00 35.22 35.00
17.58 1.00 17.58 18.00
31.42 1.00 32.00 31.42 63.00
216.00 2.55 550.80 551.00
1.00
 7.68 1.00 3.90 7.68 12.00
17.46 2.00 32.00 51.36 83.00
28.11 1.00 24.41 28.11 53.00
7.74 1.00 4.25 7.74 12.00
17.61 32.95 33.00
17.61 2.00 35.22 35.00
17.58 1.00 17.58 18.00
28.11 1.00 24.41 28.11 53.00
17.61 32.95 33.00
17.61 2.00 35.22 35.00
17.58 1.00 17.58 18.00
216.00 2.55 550.80 551.00
1.00

7.68 1.00 3.90 7.68 12.00

17.46 32.00 32.00
17.46 2.00 34.92 35.00
16.44 1.00 16.44 16.00
28.11 1.00 24.41 28.11 53.00
7.74 1.00 4.25 7.74 12.00
17.61 32.95 33.00
17.61 2.00 35.22 35.00
17.58 1.00 17.58 18.00
28.11 1.00 24.41 28.11 53.00
17.61 32.95 33.00
17.61 2.00 35.22 35.00
17.58 1.00 17.58 18.00
4.97 1.00 6.79 4.97 12.00
4.44 2.00 8.88 9.00
5.13 1.00 6.60 5.13 12.00
4.24 2.00 8.48 9.00
5.13 1.00 6.60 5.13 12.00
4.24 2.00 8.48 9.00
5.13 1.00 6.60 5.13 12.00
4.24 2.00 8.48 9.00
4.90 1.00 6.00 4.90 11.00
4.00 2.00 8.00 8.00
216.00 2.55 550.80 551.00
1.00

231.86 0.74 171.58 172.00

47.40 0.25 11.85 12.00
169.80 0.25 42.45 42.00
 19.94 9.54 190.23 190.00
11.45 6.00 68.70 69.00
29.48 7.23 213.14 213.00
17.45 6.00 104.70 105.00
19.94 9.54 190.23 190.00
11.45 6.00 68.70 69.00

46.34 0.30 124.81 13.90 139.00

15.50 0.30 48.62 4.65 53.00
18.09 0.30 37.41 5.43 43.00

103.96 0.30 712.93 31.19 744.00

93.60 0.65 60.84 61.00
52.80 0.30 - 15.84 16.00

1,953.31 1,927.00
79.00

278.00 0.65 180.70 181.00

21.00
pace, H = 0.5m ~ 0.65m 122.00
231.86 0.65 150.71 151.00
47.40 2.73 129.40 129.00
169.80 1.82 309.04 309.00

42.00 0.65 27.30 27.00

49.36 0.65 32.08 32.00
42.00 0.65 27.30 27.00
55.34 1.22 93.00 67.51 161.00
582.00 6,627.00 4,222.00

Clarissa Bulatao
SOWA
 9/22/2022
EXACT QTY WITHOUT 10% MARGIN
PARATEX PARATEX PARATEX
Reconciled Qty
EMULSION, pail ADMIXTURE, bag CLOTH, 200mmW

170.00 11.00 29.00

260.00 15.00 44.00
152.00 9.00 26.00
35.00 99.00 -

40.00 3.00 3.00 0.20

45.00 3.00 3.00 0.20
6.00 6.00 0.40

37.00 2.00 2.00 0.20

41.00 3.00 3.00 0.25

5.00 5.00 0.45

41.00 3.00 3.00 0.25

67.00 4.00 4.00 0.30
13.00 1.00 1.00 0.10
259.00 14.50 14.50 1.10

101.00 6.25 6.25 0.50

93.00 1.18 79.15
76.00
29.00
49.00
14.00 4.00 4.00 0.30
10.00 4.00 4.00 0.30
2.00

28.75 28.75 2.25

11.00 1.00 1.00 0.10

84.00 5.00 5.00 0.25
13.00 1.00 1.00 0.10
 18.00 1.00 1.00 0.10
66.00 4.00 4.00 0.15
21.00 2.00 2.00 0.15
12.00 1.15 1.15 0.50
99.00 6.20 6.20 0.50
99.00 6.20 6.20 0.50
240.00 15.00 15.00 1.30
156.00 9.25 9.25 0.50

35.00

2.00

51.80 51.80 4.15

11.00 1.00 1.00 0.10

84.00 5.00 5.00 0.25
13.00 1.00 1.00 0.10
18.00 1.00 1.00 0.10
66.00 4.00 4.00 0.15
21.00 2.00 2.00 0.15
12.00 1.15 1.15 0.50
99.00 6.20 6.20 0.50
99.00 6.20 6.20 0.50
335.00 21.00 21.00 2.20
216.00 12.50 12.50 1.30
2.00

61.05 61.05 5.85

12.00 1.00 1.00 0.10

32.00 2.00 2.00 0.10
35.00 2.00 2.00 0.10
16.00 1.00 1.00 0.20
53.00 3.15 3.15 0.30
33.00 2.10 2.10 0.20
35.00 2.10 2.10 0.20
18.00 1.00 1.00 0.20
63.00 4.15 4.15 0.35
335.00 21.00 21.00 2.20
216.00 12.50 12.50 1.30
52.00 52.00 5.25
 12.00 1.00 1.00 0.10
83.00 5.00 5.00 0.20
53.00 3.15 3.15 0.30
12.00 1.00 1.00 0.10
33.00 2.10 2.10 0.20
35.00 2.10 2.10 0.20
18.00 1.00 1.00 0.20
53.00 3.15 3.15 0.30
33.00 2.10 2.10 0.20
35.00 2.10 2.10 0.20
18.00 1.00 1.00 0.20
335.00 21.00 21.00 2.20
216.00 12.50 12.50 1.30

57.20 57.20 5.70

12.00 1.00 1.00 0.10

32.00 5.00 5.00 0.20
35.00 2.10 2.10 0.20
16.00 1.00 1.00 0.10
53.00 3.15 3.15 0.30
12.00 1.00 1.00 0.10
33.00 2.10 2.10 0.20
35.00 2.10 2.10 0.20
18.00 1.00 1.00 0.20
53.00 3.15 3.15 0.30
33.00 2.10 2.10 0.20
35.00 2.10 2.10 0.20
18.00 1.00 1.00 0.20
12.00 1.00 1.00 0.10
9.00 1.00 1.00 0.10
12.00 1.00 1.00 0.10
9.00 1.00 1.00 0.10
12.00 1.00 1.00 0.10
9.00 1.00 1.00 0.10
12.00 1.00 1.00 0.10
9.00 1.00 1.00 0.10
11.00 1.00 1.00 0.10
8.00 1.00 1.00 0.10
335.00 21.00 21.00 2.20
216.00 12.50 12.50 1.30
70.30 70.30 7.00

172.00 11.00 11.00 2.50

12.00 1.20 1.20 0.50
42.00 4.00 4.00 2.00
 16.20 16.20 5.00

190.00 11.10 11.10 0.20

69.00 4.10 4.10 0.20
213.00 12.20 12.20 0.30
105.00 6.10 6.10 0.20
190.00 11.10 11.10 0.20
69.00 4.10 4.10 0.20
48.70 48.70 1.30

139.00
53.00
43.00
- - -

744.00
61.00
1.00
- - -

1,927.00
79.00

181.00
21.00
122.00
151.00
129.00
309.00

- - -

27.00
32.00
27.00
161.00
- - -
11,423.00 432.00 496.00 37.35

108.00
PARATEX TH MESH, TF CLOTH, TF CLOTH,
FINE BOND TOUGHNES FINE
1040mmW W = 1.02 m W = 1000 mm

-
3.00

3.00

4.00

4.00

4.00

4.00
4.00

4.00

4.00

4.00
-

2.00 20.00 1.75 1.00

1.00 8.00 0.75 0.25
1.00 6.00 0.75 0.25
- 4.00 34.00 3.25 1.50

9.00 100.00 9.25 1.50

1.00 10.00 0.75 1.25

- 10.00 110.00 10.00 2.75

22.00 250.00 24.25

1.00 12.00 1.00 2.00

2.00 26.00 2.00 4.00

1.00 4.00 0.25 -
2.00 18.00 1.75 -
2.00 24.00 2.00 3.00
2.00 18.00 1.00 1.00
2.00 44.00 4.00 2.75

- 34.00 396.00 36.25 12.75

1.00 5.00 0.50 0.50

1.00 6.00 0.50 1.00
1.00 5.00 0.50 0.50
1.00 20.00 2.00 1.00
- 4.00 36.00 3.50 3.00
19.00 52.00 576.00 53.00 20.00
All Walls at kithen area 2F
PROJECT NAME: MMSP PRI DEPOT BUILDING CONTRACT AMOUNT (W/O VAT)
CLIENT: SHIMIZU PHILIPPINE CONTRATCORS, INC LOCATION: Ugong,Valenzuela City
₱7,614.04
TARGET START: August 18, 2022 Thursday

NO. OF DAYS WORKED

DURATION (no of Days) 1 QUO. # SCI-06-111101 B/CONTRACT #REF! C/CONTRACT #REF!

MAN / DAY
TARGET COMPLETION August 18, 2022 Thursday A/CONTRACT
SCOPE OF WORKS: d1 d2 d3 d4 d5 d6 d7 d8 d9 d10 d11 d12 d13 d14 d15 d16 d17 d18 d19 d20 d21 d22 d23

WATERPROOFING WORKS (PARATEX A)_VARIATION 8 #REF! #REF!

Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri

ITEM DESCRIPTION MANPOWER LABOR MATERIAL CONSUMABLES TOOLS OTHERS 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9

RATE CONT
FOREMAN 1311 2% 1 1 ₱1,337.22 1
SAFETY OFFICER 828 2% 1 1 ₱844.56 1

1 Err:509 Err:508 m2 APPLICATOR 967 2% 0 0 ₱0.00 #REF! #REF! #REF!

HELPER 788 2% 0 0 ₱0.00
2 Cementitious Waterproofing: Type A 6.00 m2 APPLICATOR 967 2% 1 1 ₱493.17 ₱14,266.36 ₱37.28 ₱86.06 0.5
HELPER 788 2% 1 1 ₱401.88 0.5
3 Cementitious Waterproofing: Type A.1 Err:509 m2 APPLICATOR 971 2% 0 0 ₱0.00
HELPER 792 2% 0 0 ₱0.00
4 Cementitious Waterproofing: Type C without top coat - m2 APPLICATOR 967 2% 0 0 ₱0.00 #REF! #REF! #REF!
HELPER 792 2% 0 0 ₱0.00
5 Err:509 Err:508 m2 #REF! #REF! 2% 0 0 #REF! #REF! #REF! #REF!
HELPER #REF! 2% 0 0 #REF!
6 Surface Preparation 6.00 m2 APPLICATOR 967 2% 1 1 ₱493.17 ₱90.25 ₱23.37 ₱97.02 0.5
HELPER 788 2% 1 1 ₱401.88 0.5
OTHERS
Mobilization & Demobilization, transportation, accommodation ₱3,214.00
Power and Water at working area (From DB to work area), Warehouse & Site Office ₱507.50
Permits (gate pass, brgy clearances,working permits) ₱338.33
Overhead & Profit ₱0.00
Project Management ₱2,368.33
Cleaning/clearing , Hauling and Disposal Works ₱1,039.63
Bonds & Insurances ₱41.47
Yearly Inspection (10 years warranty) ₱0.00

6 4 #REF! #REF! #REF! #REF! ₱7,509.26 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Contingencies 2% #REF! #REF! #REF! #REF! ₱150.19

Contact 7,614 sub-total #REF! #REF! #REF! #REF! ₱7,659.45

1% 7,538 A total #REF!

2% 7,462 OVERHEAD 7% #REF! #REF! #REF! #REF! ₱536.16

3% 7,386 SITE EXPENSE 5% #REF! #REF! #REF! #REF! ₱382.97

4% 7,309 sub-total #REF! #REF! #REF! #REF! ₱8,578.58

5% 7,233 B #REF!

6% 7,157 PROFIT 18% #REF! #REF! #REF! #REF! ₱1,544.14

7% 7,081 sub-total #REF! #REF! #REF! #REF! ₱10,122.72

8% 7,005 C #REF!

9% 6,929 #REF! #REF! #REF! #REF! 132.95%

10% 6,853
Discount
11% 6,776
12% 6,700
13% 6,624
14% 6,548
15% 6,472
16% 6,396
17% 6,320
18% 6,244
19% 6,167
20% 6,091
 MANPOWER DISTRIBUTION PLAN

d24 d25 d26 d27 d28 d29 d30 d31 d32 d33 d34 d35 d36 d37 d38 d39 d40 d41 d42 d43 d44 d45 d46 d47 d48 d49 d50 d51 d52 d53 d54 d55 d56 d57 d58 d59 d60 d61 d62 d63 d64 d65 d66 d67 d68 d69 d70 d71 d72 d73 d74 d75 d76 d77 d78 d79 d80 d81 d82 d83 d84 d85 d86 d87 d88 d89 d90 d91 d92 d93 d94 d95 d96 d97 d98 d99 d100

Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

`
d101 d102 d103 d104 d105 d106 d107 d108 d109 d110 d111 d112 d113 d114 d115 d116 d117 d118 d119 d120 d121 d122 d123 d124 d125 d126 d127 d128 d129 d130 d131

Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon
26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

#REF! #REF!

#REF! #REF!

#REF! #REF!
#REF! #REF!
#REF! #REF!

#REF! #REF!
#REF! #REF!
PROJECT NAME: MMSP PRI DEPOT BUILDING CONTRACT AMOUNT (W/O VAT)
CLIENT: SHIMIZU PHILIPPINE CONTRATCORS, INC LOCATION: Valenzuela City
₱7,614.04
TARGET START: August 18, 2022 Thursday

NO. OF DAYS WORKED

DURATION (no of Days) 1 QUO. # SCI-06-111101 B/CONTRACT #REF! C/CONTRACT #REF!

MAN / DAY
TARGET COMPLETION August 18, 2022 Thursday A/CONTRACT
SCOPE OF WORKS: d1 d2 d3 d4 d5 d6 d7 d8 d9 d10 d11 d12 d13 d14 d15 d16 d17 d18 d19 d20 d21 d22 d23 d24

WATERPROOFING WORKS (PARATEX A)_VARIATION 8 #REF! #REF!

Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat

ITEM DESCRIPTION MANPOWER LABOR MATERIAL CONSUMABLES TOOLS OTHERS 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10

RATE CONT
FOREMAN 1311 0% 1 1 ₱1,311.00 1
SAFETY OFFICER 828 0% 1 1 ₱828.00 1

1 Err:509 Err:508 m2 APPLICATOR 967 0% 0 0 ₱0.00 #REF! #REF! #REF!

- HELPER 788 0% 0 0 ₱0.00
2 Cementitious Waterproofing: Type A 6.00 m2 APPLICATOR 967 0% 1 1 ₱483.50 ₱13,519.60 ₱36.91 ₱85.21 0.5
- HELPER 788 0% 1 1 ₱394.00 0.5
3 Cementitious Waterproofing: type a.1 Err:509 m2 APPLICATOR 971 0% 0 0 ₱0.00
HELPER 792 0% 0 0 ₱0.00
4 Cementitious Waterproofing: Type C without top coat - m2 APPLICATOR 967 0% 0 0 ₱0.00 #REF! #REF! #REF!
- HELPER 792 0% 0 0 ₱0.00
5 Err:509 Err:508 m2 APPLICATOR 967 0% 0 0 ₱0.00 #REF! #REF! #REF!
- HELPER 788 0% 0 0 ₱0.00
6 Surface Preparation 6.00 m2 APPLICATOR 967 0% 1 1 ₱483.50 ₱89.36 ₱25.45 ₱105.66 0.5
HELPER 788 0% 1 1 ₱394.00 0.5
OTHERS
Mobilization & Demobilization, transportation, accommodation ₱3,166.50
Power and Water at working area (From DB to work area), Warehouse & Site Office ₱500.00
Permits (gate pass, brgy clearances,working permits) ₱333.33
Overhead & Profit ₱0.00
Project Management ₱2,333.33
Cleaning/clearing , Hauling and Disposal Works ₱1,024.27
Bonds & Insurances ₱40.85
Yearly Inspection (10 years warranty) ₱0.00

6 4 ₱3,894.00 #REF! #REF! #REF! ₱7,398.29 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Contingencies 0% ₱0.00 #REF! #REF! #REF! ₱0.00

sub-total ₱3,894.00 #REF! #REF! #REF! ₱7,398.29

A total #REF!

OVERHEAD 7% ₱272.58 #REF! #REF! #REF! ₱517.88

SITE EXPENSE 5% ₱194.70 #REF! #REF! #REF! ₱369.91

sub-total ₱4,361.28 #REF! #REF! #REF! ₱8,286.08

B #REF!
PROFIT 18% ₱785.03 #REF! #REF! #REF! ₱1,491.49
sub-total ₱5,146.31 #REF! #REF! #REF! ₱9,777.58

C #REF!

67.59% #REF! #REF! #REF! 128.42%

 MANPOWER DISTRIBUTION PLAN

d25 d26 d27 d28 d29 d30 d31 d32 d33 d34 d35 d36 d37 d38 d39 d40 d41 d42 d43 d44 d45 d46 d47 d48 d49 d50 d51 d52 d53 d54 d55 d56 d57 d58 d59 d60 d61 d62 d63 d64 d65 d66 d67 d68 d69 d70 d71 d72 d73 d74 d75 d76 d77 d78 d79 d80 d81 d82 d83 d84 d85 d86 d87 d88 d89 d90 d91 d92 d93 d94 d95 d96 d97 d98 d99 d100 d101

Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d102 d103 d104 d105 d106 d107 d108 d109 d110 d111 d112 d113 d114 d115 d116 d117 d118 d119 d120 d121 d122 d123 d124 d125 d126 d127 d128 d129 d130 d131 d132 d133 d134 d135 d136

Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat
27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

0 0 0 0 0 0 0 0 0 0 0 0 0

#REF! #REF!

#REF! #REF!

#REF! #REF!
#REF! #REF!
#REF! #REF!

#REF! #REF!
#REF! #REF!
SCOPE OF WORK Waterproofing
METHOD PARATEX A

LOCATION TO APPLY

AREA

Description Brand
Paratex Emulsion Paratex
Paratex Admixture Paratex
Paratex TH Mesh Cloth (1040mm) Paratex
Paratex Reinforcement (200mm) Paratex

Shipping Cost
Customs Duties
Releasing Cost

Description Brand
Paleta 6" n/a
Roller Foam #7 with Handle Hi-Tech
Roller Foam #7 (Refill) Hi-Tech
Cutter Knife n/a
Cutter Blade Refill
Masking Tape 1" n/a
Cotton Rugs n/a
Paint Thinner n/a
Sanding Paper #100 n/a
Blue tape kamoi
Facemask n/a
Paint Brush 2" n/a
Dustpan n/a
Soft Broom n/a
Cotton Knitted Gloves n/a
Paint brush 1" n/a
Empty Sacks

ADJUSTMENT

DESCRIPTION Brand
Extension Wire n/a
Grinder

Power Mixer
Miscellaneous Tools (Steel trowel,scraper)
Weighing Scale

ADJUSTMENT
aterproofing

6.00 M2

Supplier local/import Packing Consumption

Ozeki Imported 18kg/can refer to computation
Ozeki Imported 12kg/can refer to computation
Ozeki Imported 100m/roll refer to computation
Ozeki Imported 100m/roll refer to computation

Supplier local/import Packing Consumption

Well N' Fine Local pc/s
Miami Tools Supplier Local pc/s
Knoxville Auto Supply Local pc/s
Well N' Fine Local pc/s
Well N' Fine Local 10pcs/tube
Well N' Fine Local 24rolls/box
Bloom Local kg
Well N' Fine Local 16Lit/can
Judrhomay Enterprises Local 45.7m/roll, w330mm
Ohtsuka Brush (Shanghai) Co., LTD. Imported 6roll/tube
Well N' Fine Local 50pcs/box
Big Ortigas Const. & Elect. Supply Local pc/s
Well N' Fine Local pc/s
Optimum Prime Industrial Sales Corp Local pc/s
Well N' Fine Local 12pairs/dozen
Big Ortigas Const and Elect Supply Local pc/s

Supplier local/import PACKING Consumption

n/a Local 1
Majestin Industrial Supplies Co. Local 1
Miami Tools Supplies Local 1
1
1

MATERIAL
LABOR
CONSUMABLE
TOOLS
MARK UP
 MATERIAL

Consumption Qty Unit Rate (PHP) Amount (PHP) Remark

r to computation 2.00 can 4,536.00 9,072.00 75
r to computation 2.00 bag 695.52 1,391.04 11.5
r to computation - roll 3,628.80 - 60
r to computation - roll 1,209.60 - 20

10,463.04

8% 837.04
15% 1,695.01
10% 1,130.01
3,662.06

AMOUNT 14,125.10 PHP

CONTINGENCY 1.0% 141.25
TOTAL 14,266.36
RATE/M2 2,378.00 M2

CONSUMABLE

Qty Unit Rate (PHP) Amount (PHP) Remark

### 0.02 pc/s 65.00 1.13
### 0.04 pc/s 45.00 1.95
### 0.04 pc/s 40.00 1.74
### 0.03 pc/s 150.00 4.34
### 0.01 tube/s 100.00 1.45
### 0.04 roll/s 35.00 1.27
### 0.06 kg/s 90.00 5.21
### 0.00 can 810.00 1.17
### - roll/s 1,500.00 -
### 0.04 roll/s 45.00 1.95
### 0.03 box/es 50.00 1.45
### 0.02 pc/s 45.00 0.98
### 0.01 pc/s 90.00 0.52

### 0.01 pc/s 180.00 1.04

 ### 0.65 pair/s 15.00 9.76
### 0.01 pc/s 25.00 0.36
### 0.22 pcs 12.00 2.60

0% -

AMOUNT 36.91
CONTINGENCY 1.0% 0.37
TOTAL 37.28
RATE/M2 7.00 M2

TOOLS

QTY UNIT DAILY RATE AMOUNT (PHP) REMARK

days 1.00 unit 13.70 13.70 5000.00

days 1.00 unit 31.78 31.78 11600.00

days 1.00 unit 8.22 8.22 3,000.00

days 1.00 unit 21.92 21.92 8,000.00

days 1.00 unit 9.59 9.59 3,500.00

0% -

AMOUNT 85.21
CONTINGENCY 1.0% 0.85
TOTAL 86.06
RATE/M2 15.00 M2

SUMMARY

TERIAL 86.96% 2,378.00

BOR 12.24% 334.63
NSUMABLE 0.26% 7.00 Range 5-10%
OLS 0.55% 15.00 Range 3-5%
 SUBTOTAL 2,734.63

MARK UP 10.00% 273.46

SUBTOTAL 273.46

TOTAL 3,008.09 NORMAL RATE

MATERIAL 2,615.80
LABOR 392.29 (Labor+Consumable+Tools)

5% 411.90
10% 431.52
15% 451.13
Labor Adjustment 20% 470.75
25% 490.36
30% 509.98
35% 529.59

5% 3,027.70
10% 3,047.32
Final Rate with 15% 3,066.93
Labor 20% 3,086.55
Adjustment 25% 3,106.16
30% 3,125.78
35% 3,145.39
 TARGET
Qty Rate (PHP) Amount (PHP)
USD as of August 16,2022 2.00 4,326.00 8,652.00
USD as of August 16,2022 2.00 663.32 1,326.64
USD as of August 16,2022 0.00 3,460.80 0.00
USD as of August 16,2022 0.00 1,153.60 0.00

9,978.64

8% 837.04
15% 1,622.35
10% 1,081.57
3,540.96

AMOUNT 13,519.60
CONTINGENCY 0.0% -
TOTAL 13,519.60
RATE/M2 2,254.00

TARGET
Qty Rate (PHP) Amount (PHP)
0.02 65.00 1.13
0.04 45.00 1.95
0.04 40.00 1.74
0.03 150.00 4.34
0.01 100.00 1.45
0.04 35.00 1.27
0.06 90.00 5.21
0.00 810.00 1.17
0.00 1,500.00 0.00
0.04 45.00 1.95
0.03 50.00 1.45
0.02 45.00 0.98
0.01 90.00 0.52
0.01 180.00 1.04
 0.65 15.00 9.76
0.01 25.00 0.36
0.22 12.00 2.60
0.00 - -

0% 0.00

AMOUNT 36.91
CONTINGENCY 0.0% -
TOTAL 36.91
RATE/M2 7.00

TARGET
Qty Rate (PHP) Amount (PHP)
1.00 13.70 13.70
1.00 31.78 31.78

1.00 8.22 8.22

1.00 21.92 21.92
1.00 9.59 9.59

0% 0.00

AMOUNT 85.21
CONTINGENCY 0.0% -
TOTAL 85.21
RATE/M2 15.00

TARGET

86.68% 2,254.00
12.48% 324.50
0.27% 7.00
0.58% 15.00
 SUBTOTAL 2,600.50

5.00% 130.03

SUBTOTAL 130.03

TOTAL 2,730.53

MATERIAL 2,366.70
r+Consumable+Tools) LABOR 363.83

5% 382.02
10% 400.21
15% 418.40
Labor Adjustment 20% 436.59
25% 454.78
30% 472.97
35% 491.16

5% 2,748.72
10% 2,766.91
15% 2,785.10
Final Rate with
20% 2,803.29
Labor Adjustment
25% 2,821.48
30% 2,839.67
35% 2,857.86
 LABOR COST

SKILLED PERSONS NEEDED:

TARGET
Remark

1
2
3
4
5
6

0.5
1
0.5
TARGET 967.00
Remark 484

Contingency(adjustable)

TOAL MANPOWER FO

TOTAL COST FOR ALL

COST FOR THIS SCOPE FOR FORAMAN AND SAFETY

 Contingency(adjustable)

TARGET
Remark

TARGET

Range 5-10%
Range 3-5%
NORMAL RATE

(Labor+Consumable+Tools)
 FORAMAN SAFETY

1311 828

SKILLED PERSONS NEEDED: APPLICATOR 967

PROCEDURE & CONSUMPTION

Procedure Material
Primer Paratex Emulsion w/ water
Reinforcement with resin W200 Paramesh+Resin
Paratex Resin 1st coat Paratex Resin
Paratex Resin 2nd coat Paratex Resin

TARGET

0.5
1
0.5
788.00
394 subtotal ₱877.50

Contingency(adjustable) 0% -
subtotal ₱877.50

TOAL MANPOWER FOR ALL SCOPES(Excl Foreman&Safety)

TOTAL COST FOR ALL SCOPES FOR FOREMAN AND SAFETY

2,139

OST FOR THIS SCOPE FOR FORAMAN AND SAFETY

 ₱1,069.50

Contingency(adjustable) 0% -
subtotal ₱1,069.50

total ₱1,947.00
 HELPER INSTALLER PAINTER APPLICATOR MASON CARPENTER

788 888 927 967 927 927

LABOR

Accomplishment /man/day
Area
Skill Helper
Consumption
0.0005 kg/m2 6.00 sq.m. 100 0
0.8 kg/m2 0.00 sq.m. 50 0
0.8 kg/m2 6.00 sq.m. 30 0
0.8 kg/m2 6.00 sq.m. 60

Number of daily manpower

Days of work
Total man
Rate
Amount

146.25 m2
178.25 m2

324.50 m2
 Number of man Rate
Amount
Skill Helper Skill Helper

0.06 0.02 967.00 788.00 73.78

0.00 0.00 967.00 788.00 -
0.20 0.07 967.00 788.00 245.93
0.10 0.03 967.00 788.00 122.97

0.36 0.12 442.68 73.78 m2

0.36 0.12

0.5 0.5

1 1
0.5 0.5
967.00 788.00
484 394 subtotal ₱877.50

Contingency(adjustable) 2% 17.55
subtotal ₱895.05 149.17 m2

TOAL MANPOWER FOR ALL SCOPES(Excl Foreman&Safety)

TOTAL COST FOR ALL SCOPES FOR FOREMAN AND SAFETY

2,182

COST FOR THIS SCOPE FOR FORAMAN AND SAFETY

 ₱1,090.89

Contingency(adjustable) 2% 21.82
subtotal ₱1,112.71 185.45 m2

total ₱2,007.76 334.63 m2

SCOPE OF WORK Surface preparation
METHOD

LOCATION TO APPLY

AREA 6.00

Description Brand Supplier

Paratex emulsion
Paratex admixture

Shipping Cost
Customs Duties
Releasing Cost

Description Brand Supplier

Paleta 6" n/a Well N' Fine
Roller Foam #7 with Handle Hi-Tech Miami Tools Supplier
Roller Foam #7 (Refill) Hi-Tech Knoxville Auto Supply
Cutter Knife n/a Well N' Fine
Cutter Blade Refill Well N' Fine
Masking Tape 1" n/a Well N' Fine
Cotton Rugs n/a Bloom
Paint Thinner n/a Well N' Fine
Sanding Paper #100 n/a Judrhomay Enterprises
Blue tape kamoi Ohtsuka Brush (Shanghai) Co., LTD.
Facemask n/a Well N' Fine
Paint Brush 2" n/a Big Ortigas Const. & Elect. Supply
Dustpan n/a Well N' Fine
Soft Broom n/a Optimum Prime Industrial Sales Corp
Cotton Knitted Gloves n/a Well N' Fine
Paint brush 1" n/a Big Ortigas Const and Elect Supply
Empty Sacks
Patching Compound
Diamondd Cup #4 n/a
Blue sacks

ADJUSTMENT

DESCRIPTION Brand Supplier

Vacuum Cleaner
Jet Washer
Extension Wire
Grinder
Miscellaneous Tools (Steel trowel,scraper)

ADJUSTMENT
M2 paratex 6.00 Paratex Err:509 Asphalt

assume 30% spot putty

MATERIAL

local/import Packing Consumption Qty Unit

18kg/can 0.105 kg/m2 0.01 set
12kg/bags 0.400 kg/m2 0.06 bags

8%
15%
10%

CONTINGENCY

CONSUMABLE

local/import Packing Consumption Qty Unit

Local pc/s 0.00072013683 0.00 pc/s
Local pc/s 0 - pc/s
Local pc/s 0 - pc/s
Local pc/s 0.00144027365 0.01 pc/s
Local 10pcs/tube 0.00135025655 0.01 tube/s
Local 24rolls/box 0.00720136826 0.04 roll/s
Local kg 0.00450085516 0.03 kg/s
Local 16Lit/can 0.00090017103 0.01 can
Local 45.7m/roll, w330mm 0.00027005131 0.00 roll/s
Imported 6roll/tube 0.00450085516 0.03 roll/s
Local 50pcs/box 0.00090017103 0.01 box/es
Local pc/s 0 - pc/s
Local pc/s 0.00054010262 0.00 pc/s
Local pc/s 0.00054010262 0.00 pc/s
Local 12pairs/dozen 0.01800342065 0.11 pair/s
Local pc/s 0 - pc/s

0.00333333333 0.02 pcs

 0 - pcs
Local 0.00180034206 0.01 pcs
0.00018003421 0.00 shts

0%

CONTINGENCY

TOOLS
local/import PACKING Consumption QTY UNIT
Local 1.00 days 1.00 unit
Local 1.00 days 1.00 unit
Local 1.00 days 1.00 unit
Local 1.00 days 1.00 unit
Local 1.00 days 1.00 unit

0%

CONTINGENCY

SUMMARY

MATERIAL 4.31%
LABOR 90.04%
CONSUMABLE 1.08%
TOOLS 4.57%
SUBTOTAL
MARK-UP 10.00%

SUBTOTAL

TOTAL

MATERIAL
LABOR

Labor ADJUSTMENT

Final Rate with Labor

Adjustment
 MATERIAL

Rate (PHP) Amount (PHP) Remark

4,536.00 47.63 75 USD as of August 16,2022
695.52 41.73 11.5 USD as of August 16,2022
89.36

included in the shipment *consideration

included in the shipment *consideration
included in the shipment *consideration
-

AMOUNT 89.36 PHP

1.0% 0.89
90.25
RATE/M2 16.00 M2

CONSUMABLE

Rate (PHP) Amount (PHP) Remark

65.00 0.28
45.00 -
40.00 -
150.00 1.30
100.00 0.81
35.00 1.51
90.00 2.43
810.00 4.37
1,500.00 2.43
45.00 1.22
50.00 0.27
45.00 -
90.00 0.29
180.00 0.58
15.00 1.62
25.00 -
12.00 0.24
 780.00
250.00 2.70
2,850.00 3.08

AMOUNT 23.13
1.0% 0.23
23.37
RATE/M2 4 M2

TOOLS
DAILY RATE AMOUNT (PHP) REMARK
26.47 26.47 9,660.00 brand new price
28.77 28.77 10,500.00 brand new price
10.96 10.96 4,000.00 brand new price
7.95 7.95 2,900.00 brand new price
21.92 21.92 8,000.00

AMOUNT 96.05

1.0% 0.96

97.02

RATE/M2 17.00 M2

SUMMARY

16.00
334.63
4.00 Range 5-10%
17.00 Range 3-5%
371.63
 37.16

37.16

408.79 Normal RATE

17.60
391.19 (Labor + consumables + Tools)

5% 410.75
10% 430.31
15% 449.87
20% 469.43
25% 488.99
30% 508.55
35% 528.11

5% 428.35 6
10% 447.91
15% 467.47
20% 487.03
25% 506.59
30% 526.15
35% 545.71
 TARGET
Qty Rate (PHP) Amount (PHP) Remark
0.01 4,536.00 47.628
0.06 695.52 41.7312
89.36

8% 0.00
15% 0.00
10% 0.00
-

AMOUNT 89.36
CONTINGENCY 0.0% -
89.36
RATE/M2 15.00

TARGET
Qty Rate (PHP) Amount (PHP) Remark
0.00 65.00 0.28
- 45.00 -
- 40.00 -
0.01 150.00 1.30
0.01 100.00 0.81
0.04 35.00 1.51
0.03 90.00 2.43
0.01 810.00 4.37
0.00 1,500.00 2.43
0.03 45.00 1.22
0.01 50.00 0.27
- 45.00 -
0.00 90.00 0.29
0.00 180.00 0.58
0.11 15.00 1.62
- 25.00 -
0.02 12.00 0.24
 0.01 250.00 2.70
0.00 2,850.00 3.08

10% 2.31

AMOUNT 25.45
CONTINGENCY 0.0% -
25.45
RATE/M2 5

TARGET
Qty Rate (PHP) Amount (PHP) Remark
1.00 26.47 26.47
1.00 28.77 28.77
1.00 10.96 10.96
1.00 7.95 7.95
1.00 21.92 21.92

10% 9.61

AMOUNT 105.66

CONTINGENCY 0.0% -

105.66

RATE/M2 18.00

4.14% 15.00
89.52% 324.50
1.38% 5.00 Range 5-10%
4.97% 18.00 Range 3-5%
SUBTOTAL 362.50
 5.00% 18.13

SUBTOTAL 18.13

TOTAL 380.63 Normal RATE

MATERIAL 15.75
LABOR 364.88 (Labor + consumables + Tools)

5% 383.12
10% 401.36
15% 419.61
Labor ADJUSTMENT 20% 437.85
25% 456.09
30% 474.34
35% 492.58

5% 398.87
10% 417.11
15% 380.63
Final Rate with Labor
20% 453.60
Adjustment
25% 471.84
30% 490.09
35% 508.33
LABOR COST FORAMAN

1311

SKILLED PERSONS NEEDED: APPLICATOR

PROCEDURE & CONSUMPTION

Procedure Material
1 Light Sanding and Cleaning
2 Spot Putty Works
3
4
5
6
7
8
9
10

TARGET

0.5 0.5
1 1
0.5 0.5
967.00 788.00
484 394 subtotal

Contingency(adjustable) 0%
subtotal

TOAL MANPOWER FOR ALL SCOPES(Excl Foreman&Safety)

TOTAL COST FOR ALL SCOPES FOR FOREMAN AND SAFETY

2,139
COST FOR THIS SCOPE FOR FORAMAN AND SAFETY

Contingency(adjustable) 0%
subtotal

total
 SAFETY HELPER INSTALLER PAINTER APPLICATOR

828 788 888 927 967

967

LABOR

EDURE & CONSUMPTION Area

Material Consumption
/m2 6.00 m2
/m2 1.80 m2

TARGET

Number of daily manpower

₱877.50

-
₱877.50 146.25 m2

xcl Foreman&Safety)

REMAN AND SAFETY

₱1,069.50

-
₱1,069.50 178.25 m2

₱1,947.00 324.50 m2
 MASON CARPENTER

927 927

Accomplishment /man/day Number of man Rate

Skill Helper Skill Helper Skill Helper

80.00 0 0.08 0.02 967.00 788.00

50.00 0 0.04 0.01 967.00 788.00

0.11 0.04

0.11 0.04

Number of daily manpower 0.5 0.5

Days of work 1 1
Total man 0.5 0.5
Rate 967.00 788.00
Amount 484 394 subtotal

Contingency(adjustable) 2%
subtotal
SF

TOAL MANPOWER FOR ALL SCOPES(Excl Foreman&Safety)

TOTAL COST FOR ALL SCOPES FOR FOREMAN AND SAFETY

2,182
COST FOR THIS SCOPE FOR FORAMAN AND SAFETY

Contingency(adjustable) 2%
subtotal

total
 Amount

92.23
44.27

136.49 22.75 m2

₱877.50

17.55
₱895.05 149.17 m2

Excl Foreman&Safety)

OREMAN AND SAFETY

₱1,090.89

21.82
₱1,112.71 185.45 m2

₱2,007.76 334.63 m2
 DESCRIPTION QTY
Freight Cost 25%
Customs duties and taxes 15%
Good Clearance 15%

CONTINGENCY

Description Qty
Antigen Test -
Skilled/helper 20.00 pax
site visit manager 1.00 pax
manager pax
QS in charge 1.00 pax
Project Site Incharge pax
Other (HR etc) pax
Total 22.00 pax

CONTINGENCY

Description Qty
TRANSPORTATION Barracks to site 1.00
GAS FOR L3 Barracks to site 1.00
TOLL for (delivery of materials from warehouse 1.00
Gas for L3 Warehouse to Site 1.00
DRIVER 1.00
ACCOMODATION RENTAL 4.00
Allowance 4.00
ADJUSTMENT 0%

CONTINGENCY
 Description Qty
Project Supervisor Workers 1.00
QA/QC 1.00
ADJUSTMENT 0%

CONTINGENCY

Description
CARI Workers 4,260.00
SuRITY BOND 4,260.00
PERFORMANCE BOND/guarantee bond 4,260.00

ADJUSTMENT 0%

CONTINGENCY

Description
Cleaners/Haulers for materials for duration period 1.00
Hauling Works for disposal for duration period 1.00
Disposal Works 1.00

ADJUSTMENT 0%

CONTINGENCY

Description
Water and power consumption 1.00
ADJUSTMENT 0%

CONTINGENCY

Description
Permits 1.00

ADJUSTMENT 0%

CONTINGENCY

Description

Sowa Inspection Team 4 pax per year for 10 years- 2 supervisor, 2 skilled 10.00
TOLL Warehouse to Site 10.00
Gas for L3 Warehouse to Site 10.00
DRIVER 10.00
ACCOMODATION RENTAL -
Allowance -

CONTINGENCY
 SITE FACILITIES

UNIT RATE (PHP) AMOUNT (PHP) Remark

#REF! #REF! #REF! TOTAL AMOUNT OF MATERIAL
#REF! #REF!
#REF! #REF!

SUBTOTAL #REF!
CONTINGENCY 1.5% #REF! M2
TOTAL #REF!

COVID REQUIREMENTS

Unit Rate (PHP) Amount (PHP) Remark

MAN 1,100.00 -

SUBTOTAL -
CONTINGENCY 1.5% -
TOTAL -

TRANSPORTATION/ACCOMODATI

Unit Rate (PHP) Amount (PHP) Remark

days - -
days 225.00 225.00 20.00 km/roundtrip 90.00 liter
times 440.00 440.00 220.00
times 1,237.50 1,237.50 110.00 km/roundtrip 90.00 liter
days 864.00 864.00 864.00 per day 1.00 site
man 75.00 300.00
man 25.00 100.00
0.00

SUBTOTAL 3,166.50
CONTINGENCY 1.5% 47.50 M2
 TOTAL 3,214.00

SITE FACILITIES

PROJECT MANAGEMETN
Unit Rate (PHP) Amount (PHP) Remark
months 40,000.00 1,333.33
months 30,000.00 1,000.00
0.00

SUBTOTAL 2,333.33
CONTINGENCY 1.5% 35.00 M2
TOTAL 2,368.33

BONDS & INSURANCES

Unit Rate (PHP) Amount (PHP) Remark
lot 0.003360 14.31
lot 0.002730 11.63
lot 0.003500 14.91

0.00

SUBTOTAL 40.85
CONTINGENCY 1.5% 0.61 M2
TOTAL 41.47

HAULING AND CLEANING WORKS AND DISPO

Unit Rate (PHP) Amount (PHP) Remark
day 23,760.00 792.00 1 workers
times 3,168.00 105.60 4 helpers , 2 times/month
times 3,800.00 126.67

0.00

SUBTOTAL 1,024.27
CONTINGENCY 1.5% 15.36 M2
TOTAL 1,039.63

power and water consumption

Unit Rate (PHP) Amount (PHP) Remark
day 15,000.00 500.00 20000/month
 -
-

0.00

SUBTOTAL 500.00
CONTINGENCY 1.5% 7.50 M2
TOTAL 507.50

permits
Unit Rate (PHP) Amount (PHP) Remark
day 10,000.00 333.33 10000/month
-
-

0.00

SUBTOTAL 333.33
CONTINGENCY 1.5% 5.00 M2
TOTAL 338.33

Yearly Inspection
Unit Rate (PHP) Amount (PHP) Remark

times 4,942.00 49,420.00

times 440.00 4,400.00 220.00
times 1,237.50 12,375.00 110.00 km/roundtrip 90.00 liter
times 864.00 8,640.00 864.00 per day 1.00 site
man 75.00 -
man 75.00 -

SUBTOTAL 74,835.00
CONTINGENCY 1.5% 1,122.52 M2
TOTAL 75,957.53
TE FACILITIES

Qty Rate (PHP)

20% #REF!
12% #REF!
12% #REF!

SUBTOTAL
CONTINGENCY 0%
TOTAL

D REQUIREMENTS

Qty Rate (PHP)

- 1,100.00

SUBTOTAL
CONTINGENCY 0%
TOTAL

TATION/ACCOMODATION

Qty Rate (PHP)

1.00 -
1.00 no of car 8.00 km/liter 1.00 225.00
1.00 no of car 1.00 440.00
1.00 no of car 8.00 km/liter 1.00 1,237.50
1.00 no of driver 1.00 864.00
4.00 75.00
4.00 25.00
0%

SUBTOTAL
CONTINGENCY 0%
 TOTAL

TE FACILITIES

ECT MANAGEMETN
Qty Rate (PHP)
1.00 40,000.00
1.00 30,000.00
0%

SUBTOTAL
CONTINGENCY 0%
TOTAL

DS & INSURANCES
Qty Rate (PHP)
4,260.00 0.00
4,260.00 0.00
4,260.00 0.00

0%

SUBTOTAL
CONTINGENCY 0%
TOTAL

NG WORKS AND DISPOSAL WORKS

Qty Rate (PHP)
1.00 23,760.00
1.00 3,168.00
1.00 3,800.00

0%

SUBTOTAL
CONTINGENCY 0%
TOTAL

nd water consumption
Qty Rate (PHP)
1.00 15,000.00
 - -
- -

0%

SUBTOTAL
CONTINGENCY 0%
TOTAL

permits
Qty Rate (PHP)
1.00 10,000.00
- -
- -

0%

SUBTOTAL
CONTINGENCY 0%
TOTAL

early Inspection
Qty Rate (PHP)
- -
km/liter 10.00 4,942.00
1.00 no of car 10.00 440.00
1.00 no of car 8.00 km/liter 10.00 1,237.50
1.00 no of driver 10.00 864.00
- 75.00
- 75.00

SUBTOTAL
CONTINGENCY 0%
TOTAL
 TARGET
Amount (PHP) Remark
#REF! #REF! TOTAL AMOUNT OF MATERIAL
#REF!
#REF!

#REF!
#REF!
#REF!

TARGET
Amount (PHP) Remark
0

-
-
-

TARGET
Amount (PHP) Remark
-
225.00
440.00
1,237.50
864.00
300.00
100.00
0.00

3,166.50
-
 3,166.50

Amount (PHP) Remark

1,333.33
1,000.00
0.00

2,333.33
-
2,333.33

Amount (PHP) Remark

14.31
11.63
14.91

0.00

40.85
-
40.85

Amount (PHP) Remark

792.00
105.60
126.67

0.00

1,024.27
-
1,024.27

Amount (PHP) Remark

500.00
 -
-

0.00

500.00
-
500.00

Amount (PHP) Remark

333.33
-
-

0.00

333.33
-
333.33

Amount (PHP) Remark

-
49,420.00
4,400.00
12,375.00
8,640.00
-
-

74,835.00
-
74,835.00
 no of COST
MANPOWER Basic Salary Allowance
Persons per hr OT RATE
FOREMAN 1 538.46 500.00 = 67.31 84.13 =
SAFETY OFFICER 1 500.00 70.00 = 62.50 78.13 =
HELPER 1 450.00 100.00 = 56.25 70.31 =
INSTALLER 1 500.00 130.00 = 62.50 78.13 =
PAINTER 1 550.00 100.00 = 68.75 85.94 =
APPLICATOR 1 550.00 140.00 = 68.75 85.94 =
MASON 1 550.00 100.00 = 68.75 85.94 =
CARPENTER 1 550.00 100.00 = 68.75 85.94 =

HOLIDAYS
1 1/1/21 New Years day Friday
2 2/12/21 Chinese New Year Friday
3 4/1/21 Maundy Thursday Thursday
4 4/2/21 Good Friday Friday
5 4/9/21 Bataan Day Friday
6 5/1/21 Labor day Saturday
7 5/13/21 Eid El Fitr Thursday
8 6/12/21 Independence Saturday
9 7/19/21 Eid Al Adha Monday
10 8/30/21 Nat'l Heroes Day Monday
11 11/30/21 Bonifacio Day Tuesday
12 12/8/21 Immculate Con. Wednesday
13 12/25/21 Christmas Day Saturday
14 12/30/21 Rizal Day Thursday
 Average
SSS PHIL HEALTHPAG IBIG 13 months TOTAL
Per day cost
1,206.73 40.00 15.38 3.85 44.85 1,311.0
726.25 40.00 15.38 3.85 41.65 828.0
690.63 40.00 15.38 3.85 37.49 788.0
786.25 40.00 15.38 3.85 41.65 888.0
821.88 40.00 15.38 3.85 45.82 927.0
861.88 40.00 15.38 3.85 45.82 967.0
821.88 40.00 15.38 3.85 45.82 927.0
821.88 40.00 15.38 3.85 45.82 927.0

2 hours OT including

765/month 150/month 100/month 8.33%

per day cost 29.42 5.77 3.85 26 days
FR-10 METHOD : NOTE: TF PRIMER IS DIFFICULT TO IMP
FINE BOND/TF PRIMER

Packaging 18.00
Width
Consumption 0.20

Flat Surfaces 0.00 sq.m. 0.00

Upstand Surfaces 16.00 sq.m. 0.18

Internal corner,w=100mm 52.80 m

5.28 sq.m.

Subtotal 0.18
add margins 2% 0.00
TOTAL 1.00

SUMMARY
FINE BOND (18kg/can) 1.00 can
TOUGHNESS FINE (20kg/set) 3.00 set
TF EMULSION (16kg/can) 1.00 cans
TF CLOTH (W=1.02m x 100m/roll) 1.00 roll
TF CLOTH (W=100mm x 100m/roll) 1.00 roll
Polyethelyne 0.00 roll excluded

0.528
TE: TF PRIMER IS DIFFICULT TO IMPORT, USE FINE BOND INSTEAD
FINE BOND/TF PRIMER TOUGHNESS FINE TF CLOTH, W=1.02m TF CLOTH, W=100mm

kg/can 20.00 kg/set 100.00 m/roll 100.00

1.02 m 0.10
kg/m2 1.20 kg/m2 1.14 roll/m2 1.00

can 0.000 set 0.00 roll

can 0.960 set 0.18 roll

0.53
0.317 set 0.00 roll

can 1.277 set 0.18 roll 0.53

0.026 0.00 roll 0.01
can 2.00 set 1.00 roll 1.00

0.05
TF CLOTH, W=100mm TOUGHNESS FINE TF EMULSION Polyethelyne

m/roll 20.00 kg/set 16.00 kg/CAN 100.00 m/roll

m 1.00 m
roll/m2 1.20 kg/m2 0.50 kg/m2 1.14 roll/m2

excluded
roll 0.000 set 0.000 set 0.00 roll

roll 0.960 set 0.500 set

roll
0.000 set

roll 0.960 set 0.500 set 0.00 roll

roll 0.019 0.010 0.00 roll
roll 1.00 set 1.00 set 0.00 roll

5
summary of take off for hot applied asphalt
Flat surfaces #NAME?
upstand #NAME?
corners #NAME? lm
PARATEX TH A

Paratex A method Surface Preparation Scraping a& Cleaning of Application sru

Primer=0.1kg/m2 Clean up all of dust and mud
1st Coat: 0.8kg/m2 Washing by water jet will require
2nd coat: 0.8kg/m2

No corner mesh for around sash

internal surfaces
Flat surface
corner Length
Upstand Area

W200MM
6.00
1. PARATEX PRIMER
PARATEX TH EMULSION
2.Paramesh reinfoecement (200mmW) -
PARATEX EMULSION -
ADMIXTURE
4. PARATEX RESIN
1ST COAT
PARATEX TH EMULSION
ADMIXTURE
2ND COAT
PARATEX TH EMULSION
ADMIXTURE
DAITOP by:

Summary: roound up ,add 10% matl margins

PARATEX EMULSION 1.00 can 2.00
PARATEX ADMIXTURE 1.00 bags 2.00
PARATEX REINFORCEMENT(200mm) 0.00 rolls 0.00
a& Cleaning of Application sruface Emulsion- 1 pail (18kg)
all of dust and mud Admixute 1 (12 kg/bag)
by water jet will require
PARATEX TH A Method: PARATEX TH Emulsion 1 pail +
18
12

external surfaces total

Flat surface -
corner Length -
Upstand Area 6.00 6.00

m2
packaging
18.0 kg/can 0.005 kg/m2
LM 100 m/roll 1.0 m/roll
m2 18.0 kg/can 0.48 kg/m2
12.0 kg/bag 0.32 kg/m2

18.0 kg/can 0.48 kg/m2

12.0 kg/bag 0.32 kg/m2
0.80
18.0 kg/can 0.48 kg/m2
12.0 kg/bag 0.32 kg/m2
15.0 kg/can 0.85 KG/M2

,add 10% matl margins

can
bags
rolls
EX TH Emulsion 1 pail + PARATEX TH Admixture 1 bag

sq.m
sq.m
sq.m

0.00 cans
0.00 rolls
0.00 cans
0.00 bags

0.16 cans
0.16 bags

0.16 cans
0.16 bags
#VALUE! cans
Equipment insurance
Work Injury Compensation Insurance.
Contractor's All-risk Insurance.

Provision of 10 year(s) warranty including yearly inspection. Submission of warranty

in the prescribed/approved format as and when requested by client and or main
contractor. Warranty shall commence upon acceptance or approval of main
contract completion certificate.
Prepare and submit detailed planning and comprehensive method statement for
the subcontract works for Consultant and Main Contractor's approval prior to
commencement of work.
Cleaning and maintenance of Temporary Facilities such as Worker's Toilet, Rest
Area, Smoking Area and Canteen. Corresponding cost charges shall be
proportionally shared by Subcontractors and the Main Contractor.
Provision of fulltime Supervisor.
Provision of Safety Officer & QA/QC Engineer at site.
rovision of chambers and grooves for tucking in and angle fillets at juction of walls
and floors.
upply of labor & materials for the construction of subcontractors site office,
warehouse, toilet, etc.
Supply of labor & materials for the construction of subcontractors site office,
warehouse, toilet, etc.
Electricity and water consumption at subcontractor's warehouse & site office.
Supply of drinking water and other hydration provisions, comfort equipment for personnel, operator and rigger's us
Electrical wirings, sanitary pipings, waterlines from tapping points to subcon site office and storage, electricity and w
Lighting fixtures at work areas. SPCI shall provide general perimeter lighting, subcontractor shall provide task lighti
sonnel, operator and rigger's use.
ce and storage, electricity and water.
tractor shall provide task lighting for work areas.