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REPUBLIC OF THE PHILIPPINES

PROVINCE OF MASBATE
MUNICIPALITY OF BALUD

CONSTRUCTION SCHEDULE AND S-CURVE


ITEM DESCRIPTION % WT. 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER
A. FACILITIES FOR ENGINEERS 0.16 100

B. OTHER GENERAL REQUIRMENTS 0.958


1.1 EARTHWORKS 1.51 90

1.2 CONCRETING WORKS 10.38 ###


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1.3 REBARS 19.72 ###


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1.4 FORMWORKS 7.94 ###

1.5 MASONRY WORKS 8.10 70

1.6 FLOOR FINISHES 2.80

1.7 WALL FINISHES 3.81 60

1.8 CEILING FINISHES 4.98

1.9 ROOF FINISHES 3.24 50

1.10 DOORS AND WINDOWS 3.24

1.11 PAINTING WORKS 3.56 40

1.12 METAL WORKS 7.93

1.13 WATERPROOFING WORKS 0.73 30

1.14 MISCELLANEOUS WORKS 1.91

1.15 PLUMBING SANITARY 4.73 20

1.16 ELECTRICAL WORKS 6.01

1.17 MECHANICAL WORKS 3.94 10

1.18 ELECTRONIC WORKS 4.36


100 0

ACCOMPLISHME PERIODIC 17.04% 30.01% 30.67% 22.29%


NT (%) CUMMULATIVE 17.04% 47.05% 77.72% 100.01%
PERIODIC 10,059,230.85 17,715,816.78 18,105,434.87 13,158,465.71
CASH FLOW (₱)
CUMMULATIVE 10,059,230.85 27,775,047.63 45,880,482.51 59,038,948.22
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Prepared By: Reviewed/Approved By:
HI-TRI DEVELOPMENT CORPORATION ENGR. ALLEN P. ESTRELLA
CONTRACTOR MUNICIPL ENGINEER
Republic of the Philippines
PROVINCE OF MASBATE
MUNICPALITY OF BALUD
STATEMENT OF WORK ACCOMPLISHED
From January 15 2021 to June 30, 2021

PROJECT NAME : CONSTRUCTION OF NEW DISASTER RESILIENT MUNICIPAL BUILDING Revised Form 01-34
Annex "2"
Payment Certificate No: 2
CONTRACTOR : HI-TRI DEVELOPMENT CORPORATION/MANUEL R. BAKUNAWA Sheet 2 of 2

ORIGINAL QUANTITIES TOTAL QTY


ITEM QUANTITY TOTAL COST OF
APPROVED IN BALANCE OF COST OF THIS
DESCRIPTION UNIT APPROVED IN QUANTITY TO PREVIOUS COST TO DATE BALANCE OF COST
QUANTITY UNIT COST TOTAL AMOUNT PREVIOUS QUANTITY BILLING
NO. THIS BILLING THIS DATE BILLING
BILLING
PART A FACILITIES FOR ENGINEERS
A.1.1 Construction of Field Office for the Engineer l.s 12.00 6,435.00 77,220.00 5.00 5.00 7.00 - 32,175.00 32,175.00 45,045.00
Provision for Furniture/Fixture, Equipments &
A.1.2 l.s
Appliances for the field 12.00 1,287.00 15,444.00 5.00 5.00 7.00 - 6,435.00 6,435.00 9,009.00
A.1.3 Provision of Progress Photographs ea.
60.00 19.31 1,158.60 30.00 30.00 30.00 - 579.30 579.30 579.30
PART B OTHER GENERAL REQUIRMENTS - - - - - -
B.1 Project Billboard/Sign Board ea. 2.00 7,204.84 14,409.68 2.00 2.00 - - 14,409.68 14,409.68 -
B.2 Occupational Safety and Health Program mos. 12.00
19,618.26 235,419.12 5.00 5.00 7.00 - 98,091.30 98,091.30 137,327.82
B.3 Mobilization and Demobilization l.s 1.00 169,417.73 169,417.73 0.50 0.50 0.50 - 84,708.87 84,708.87 84,708.87
B.4 Soil Test l.s 1.00 97,360.00 97,360.00 1.00 1.00 - - 97,360.00 97,360.00 -
B.5 Permits & Clearances ls 1.00 48,680.00 48,680.00 1.00 1.00 - - 48,680.00 48,680.00 -
PART 1.1 EARTHWORKS - - - - - -
1.1.1 Staking Layout lot 1.00 77,606.10 77,606.10 1.00 1.00 - - 77,606.10 77,606.10 -
1.1.2 Excavation cum 1,388.40 139.00 192,987.60 1,388.40 1,388.40 - - 192,987.60 192,987.60 -
1.1.3 Gravel Bedding 75mm cu.m 52.50 1,401.87 73,598.18 49.88 49.88 2.63 - 69,918.27 69,918.27 3,679.91
1.1.4 Soil Poisoning/Treatment sqm 1,838.16 298.45 548,598.85 1,838.16 1,838.16 - - 548,598.85 548,598.85 -
PART 1.2 CONCRETING WORKS - - - - - -
1.2.1 Footing, 4500psi cum 247.90 4,412.74 1,093,918.25 247.90 247.90 - - 1,093,918.25 1,093,918.25 -
1.2.2 Footing Tie Beam, 4000psi cum 123.20 4,460.64 549,550.85 123.20 123.20 - - 549,550.85 549,550.85 -
1.2.3 Beams and Girders, 4000 psi cum 278.45 4,460.02 1,241,892.57 83.54 83.54 194.92 - 372,567.77 372,567.77 869,324.80
1.2.4 Slab On Grade, 2500 psi cum 194.25 4,273.16 830,061.33 58.28 58.28 135.98 - 249,018.40 249,018.40 581,042.93
1.2.5 Column, 4500 psi cum 214.37 4,427.52 949,127.46 107.19 107.19 107.19 - 474,563.73 474,563.73 474,563.73
1.2.6 Suspended Slab, 4000 psi cum 224.21 4,426.61 992,490.23 67.26 67.26 156.95 - 297,747.07 297,747.07 694,743.16
1.2.7 Septic Tank cum 1.00 215,193.41 215,193.41 1.00 1.00 - - 215,193.41 215,193.41 -
1.2.8 Ramp & Concrete Curb, lean concrete cum 2.90 4,791.75 13,896.08 0.87 0.87 2.03 - 4,168.82 4,168.82 9,727.25
1.2.9 Stairs cum 5.16 4,510.50 23,274.18 1.55 1.55 3.61 - 6,982.25 6,982.25 16,291.93
1.2.10 Lintel Beams cum 31.50 4,430.58 139,563.27 9.45 9.45 22.05 - 41,868.98 41,868.98 97,694.29
1.2.11 Wall Footing cum 17.85 4,444.87 79,340.93 17.85 17.85 - - 79,340.93 79,340.93 -
PART 1.3 REBARS - - - - - -
1.3.1 Footing kgs 7,529.37 50.54 380,534.36 7,529.37 7,529.37 - - 380,534.36 380,534.36 -
1.3.2 Footing Tie Beam kgs 23,544.25 50.54 1,189,926.40 23,544.25 23,544.25 - - 1,189,926.40 1,189,926.40 -
1.3.3 Beams and Girders kgs 55,211.32 50.54 2,790,380.11 41,408.49 41,408.49 13,802.83 - 2,092,785.08 2,092,785.08 697,595.03
1.3.4 Slab On Grade kgs 19,301.10 50.54 975,477.59 6,755.39 6,755.39 12,545.72 - 341,417.16 341,417.16 634,060.44
1.3.5 Column kgs 100,404.91 50.54 5,074,464.15 100,404.91 100,404.91 - - 5,074,464.15 5,074,464.15 -
1.3.6 Suspended Slab kgs 17,247.03 50.54 871,664.90 7,416.22 7,416.22 9,830.81 - 374,815.91 374,815.91 496,848.99
PROJECT NAME : CONSTRUCTION OF NEW DISASTER RESILIENT MUNICIPAL BUILDING Revised Form 01-34
Annex "2"
Payment Certificate No: 2
CONTRACTOR : HI-TRI DEVELOPMENT CORPORATION/MANUEL R. BAKUNAWA Sheet 2 of 2

ORIGINAL QUANTITIES TOTAL QTY


ITEM QUANTITY TOTAL COST OF
APPROVED IN BALANCE OF COST OF THIS
DESCRIPTION UNIT APPROVED IN QUANTITY TO PREVIOUS COST TO DATE BALANCE OF COST
QUANTITY UNIT COST TOTAL AMOUNT PREVIOUS QUANTITY BILLING
NO. THIS BILLING THIS DATE BILLING
BILLING
1.3.7 Septic Tank kgs 2,686.00 51.37 137,979.82 940.10 940.10 1,745.90 - 48,292.94 48,292.94 89,686.88
1.3.8 Ramp & Concrete Curb kgs 600.00 50.55 30,330.00 10,615.50 10,615.50 (10,015.50) - 536,613.53 536,613.53 (506,283.53)
1.3.9 Stairs kgs 824.25 50.54 41,657.60 288.49 288.49 535.76 - 14,580.16 14,580.16 27,077.44
1.3.10 Lintel Beams kgs 73.50 50.55 3,715.43 25.73 25.73 47.78 - 1,300.40 1,300.40 2,415.03
1.3.11 Wall Footing kgs 997.50 50.55 50,423.63 997.50 997.50 - - 50,423.63 50,423.63 -
1.3.12 Canopy kgs 1,827.00 50.54 92,336.58 639.45 639.45 1,187.55 - 32,317.80 32,317.80 60,018.78
PART 1.4 FORMWORKS - - - - - -
1.4.1 Footing sqm 306.01 691.58 211,630.40 306.01 306.01 - - 211,630.40 211,630.40 -
1.4.2 Footing Tie Beam sqm 889.44 576.88 513,100.15 889.44 889.44 - - 513,100.15 513,100.15 -
1.4.4 Slab On Grade sqm 27.30 518.01 14,141.67 9.56 9.56 17.75 - 4,949.59 4,949.59 9,192.09
1.4.5 Column sqm 1,427.71 626.38 894,288.99 1,427.71 1,427.71 - - 894,288.99 894,288.99 -
1.4.6 Beams and Girders sqm 2,143.48 636.45 1,364,217.85 1,607.61 1,607.61 535.87 - 1,023,163.38 1,023,163.38 341,054.46
1.4.7 Suspended Slab sqm 1,724.70 631.28 1,088,768.62 741.62 741.62 983.08 - 468,170.50 468,170.50 620,598.11
1.4.8 Ramp & Concrete Curb sqm 125.00 533.86 66,732.50 43.75 43.75 81.25 - 23,356.38 23,356.38 43,376.13
1.4.9 Stairs sqm 47.25 585.45 27,662.51 16.54 16.54 30.71 - 9,681.88 9,681.88 17,980.63
1.4.10 Lintel Beams sqm 392.70 555.10 217,987.77 137.45 137.45 255.26 - 76,295.72 76,295.72 141,692.05
1.4.11 Wall Footing sqm 67.41 594.13 40,050.30 67.41 67.41 - - 40,050.30 40,050.30 -
1.4.12 Septic tank sqm 35.00 685.11 23,978.85 35.00 35.00 - - 23,978.85 23,978.85 -
1.4.13 Canopy sqm 365.40 618.64 226,051.06 127.89 127.89 237.51 - 79,117.87 79,117.87 146,933.19
PART 1.5 MASONRY WORKS - - - - - -
1.5.1 6" Masonry Wall (exterior walls) sqm 1,477.65 942.19 1,392,227.05 827.48 827.48 650.17 - 779,647.1 779,647.1 612,579.90
1.5.2 4" Masonry Wall (interior walls) sqm 1,810.00 1,019.41 1,845,132.10 1,013.60 1,013.60 796.40 - 1,033,273.98 1,033,273.98 811,858.12
1.5.3 Plastering sqm 6,575.30 235.05 1,545,524.27 789.04 789.04 5,786.26 - 185,462.91 185,462.91 1,360,061.35
PART 1.6 FLOOR FINISHES - - - - - -
1.6.1 Ceramic Tiles Non-Skid - - - - - -
Corridor/Hallways sqm 1,153.95 565.34 652,374.09 - 1,153.95 - - - 652,374.09
Comfort room sqm 105.84 566.18 59,924.49 - 105.84 - - - 59,924.49
Offices sqm 1,620.15 566.18 917,296.53 - 1,620.15 - - - 917,296.53
1.6.4 Straight to Finish - - - - - -
Fire Exit sqm 42.00 566.20 23,780.40 - 42.00 - - - 23,780.40
PART 1.7 WALL FINISHES - - - - - -
1.7.1 Type 1 - - - - - -
1.7.1.1 Built-up 12mm thk. Gypsum Board on Steel Frames sqm 239.65 1,435.22 343,950.47 - 239.65 - - - 343,950.47
1.7.1.2 6mm Thk. Acrylic Glass on Steel Frames sqm 40.92 3,916.19 160,250.49 - 40.92 - - - 160,250.49
1.7.1.3 Pre-cast Concrete Panels sqm 690.48 1,205.94 832,677.45 - 690.48 - - - 832,677.45
1.7.1.4 Parapet Wall/Zocallo lot 12.00 6,229.75 74,757.00 - 12.00 - - - 74,757.00
1.7.2 Finishes - - - - - -
1.7.2.1 300mm X 300mm Ceramic Glazed Wall Tiles sqm 55.52 653.53 36,283.99 - 55.52 - - - 36,283.99
1.7.2.2 Natural Stone Marble Cladding sqm 179.66 2,228.30 400,336.38 - 179.66 - - - 400,336.38
1.7.2.3 Aluminum Composite Panels sqm 300.14 1,340.45 402,322.66 - 300.14 - - - 402,322.66
PART 1.8 CEILING FINISHES - - - - - -
12mm Thk. Ficem Board on Steel Framing with 12mm
1.8.1 sqm 705.57
X 12mm W-Trim 1,044.16 736,727.97 - 705.57 - - - 736,727.97
PROJECT NAME : CONSTRUCTION OF NEW DISASTER RESILIENT MUNICIPAL BUILDING Revised Form 01-34
Annex "2"
Payment Certificate No: 2
CONTRACTOR : HI-TRI DEVELOPMENT CORPORATION/MANUEL R. BAKUNAWA Sheet 2 of 2

ORIGINAL QUANTITIES TOTAL QTY


ITEM QUANTITY TOTAL COST OF
APPROVED IN BALANCE OF COST OF THIS
DESCRIPTION UNIT APPROVED IN QUANTITY TO PREVIOUS COST TO DATE BALANCE OF COST
QUANTITY UNIT COST TOTAL AMOUNT PREVIOUS QUANTITY BILLING
NO. THIS BILLING THIS DATE BILLING
BILLING
12mm Thk. Gypsum Board on Light Gauge Steel
1.8.2 sqm 1,670.06
Framing System with 12mm X 12mm W-Trim 1,114.62 1,861,482.28 - 1,670.06 - - - 1,861,482.28
35mm Thk. Acoustic Ceiling Board on metal Frame
1.8.3 sqm 203.98
System 1,156.45 235,892.67 - 203.98 - - - 235,892.67
12mm Thk. Moisture Resistant Gypsum Board on Light
1.8.4 Gauge Steel Framing System with 12mm X 12mm W- sqm 99.19
Trim 1,048.41 103,991.79 - 99.19 - - - 103,991.79

PART 1.9 ROOF FINISHES - - - - - -


1.9.1 GI Sheet Roofing,Long Span, RIB Type,Gauge 24 sqm 2,052.68
775.33 1,591,504.38 - 2,052.68 - - - 1,591,504.38
1.9.2 Concrete Floor Topping with waterproofing sqm 169.82
609.42 103,491.70 - 169.82 - - - 103,491.70

1.9.3 6mm Thk. Tempered Glass Canopy sqm 61.13


3,516.51 214,964.26 - 61.13 - - - 214,964.26
PART 1.10 DOORS AND WINDOWS - - - - - -
1.10.1 Doors - - - - - -
G-D1 - Main Entrance,Backdoor Exit (Double Action
1 sets 3.00 30,830.82
Frameless Pivot Glass) 92,492.46 - 3.00 - - - 92,492.46
G-D3 - GF F.E Stairs (Ga.18,44mm Thk. Insulated
2 sets 2.00 24,202.77
Metal (G.I.) flushdoor-2hrs fire rated) 48,405.54 - 2.00 - - - 48,405.54
3 G-D4 - GF Public CR (uPVC Flush Door) sets 2.00 11,609.48 23,218.96 - 2.00 - - - 23,218.96
G-D5 - GF All Offices (Double Action Frameless Pivot
4 sets 20.00 30,830.82
Glass) 616,616.40 - 20.00 - - - 616,616.40
G-D7 - Pump Room/Mechanical Room (Ga.18,44mm
5 sets 1.00 16,911.92
Thk. Insulated Metal (G.I.) flushdoor with louvers) 16,911.92 - 1.00 - - - 16,911.92
G-D8 - Comelec and MDDRMO Toilet (uPVC
6 sets 2.00 16,911.92
Flushdoor with Bottom Louvers) 33,823.84 - 2.00 - - - 33,823.84
7 G-D9 - Comelec and MDDRMO Storage (Pivot Hidden sets 2.00 10,283.87 20,567.74 - 2.00 - - - 20,567.74
8 2-D1 - Viewing Deck (Double Action Frameless Pivot Gl sets 1.00 30,830.83
30,830.83 - 1.00 - - - 30,830.83
9 2-D2 - Mator's Staff, Conference Hall (Double Action Fr sets 2.00 24,865.58
49,731.16 - 2.00 - - - 49,731.16
2-D3 - 2F Mayor's F.E. Stairs (Ga.18,44mm Thk.
10 sets 2.00 12,272.28
Insulated Metal (G.I.) flushdoor-2hrs fire rated) 24,544.56 - 2.00 - - - 24,544.56
11 2-D4 - 2F Public CR (uPVC Flush Door) sets 2.00 4,981.43 9,962.86 - 2.00 - - - 9,962.86
2-D5 - 2F All Offices (Double Action Frameless Pivot
12 sets 15.00 30,830.82
Glass) 462,462.30 - 15.00 - - - 462,462.30
13 2-D6 - Mayor's & Vice Mayor's Private Room sets 2.00 33,482.04 66,964.08 - 2.00 - - - 66,964.08
2-D8 - Mayor's, Vice Mayor's & SB Member's Toilet
14 sets 3.00 4,981.43
(uPVC Flushdoor with Bottom Louvers) 14,944.29 - 3.00 - - - 14,944.29
2-D10 - Pantry of Mayor's staff, SB Memebers &
15 sets 3.00 8,295.45
Conference Hall (PVC Laminated Panel Door) 24,886.35 - 3.00 - - - 24,886.35
PROJECT NAME : CONSTRUCTION OF NEW DISASTER RESILIENT MUNICIPAL BUILDING Revised Form 01-34
Annex "2"
Payment Certificate No: 2
CONTRACTOR : HI-TRI DEVELOPMENT CORPORATION/MANUEL R. BAKUNAWA Sheet 2 of 2

ORIGINAL QUANTITIES TOTAL QTY


ITEM QUANTITY TOTAL COST OF
APPROVED IN BALANCE OF COST OF THIS
DESCRIPTION UNIT APPROVED IN QUANTITY TO PREVIOUS COST TO DATE BALANCE OF COST
QUANTITY UNIT COST TOTAL AMOUNT PREVIOUS QUANTITY BILLING
NO. THIS BILLING THIS DATE BILLING
BILLING
Windows - - - - - -
G-W1 - Main Entrance (Aluminum Framed Fixed
16 sets 1.00 4,053.51
Window-Heavy duty section) 4,053.51 - 1.00 - - - 4,053.51
G-W4 - Main Entrance (Aluminum Framed Fixed
17 sets 2.00 4,053.50
Window-Heavy duty section) 8,107.00 - 2.00 - - - 8,107.00
G-W6 - Accountins,Budget,Assessors,Tourism,LYDO
18 office,MAO,GSO Stockroom & Office (Aluminum sets 10.00 4,053.50
Framed Sliding Window-Heavy duty section) 40,535.00 - 10.00 - - - 40,535.00
G-W7 - Female Public CR (2mm Thk. (Profile)
19 sets 1.00 3,390.70
Aluminum Framed Awning Window) 3,390.70 - 1.00 - - - 3,390.70
G-W8 - MCR office & Sto.,Treasury office & Paging
area,Assessors,MSWD office,SC office,MDDRMO CR
20 sets 40.00 3,390.70
& office & Pantry,Comelec office (Aluminum Framed
Fixed Window-Heavy duty section) 135,628.00 - 40.00 - - - 135,628.00
G-W9 - MCR Sto.
Room,Treasury,Assessors,MWSD,SR Citizens
21 sets 12.00 3,390.70
office,Tourism,MDDRMO office & Pantry, Comelec
(Aluminum Framed Fixed Window-Heavy duty section)
40,688.40 - 12.00 - - - 40,688.40
G-W10 - Treasury office (Aluminum Framed Fixed
22 sets 1.00 3,390.70
Window-Heavy duty section) 3,390.70 - 1.00 - - - 3,390.70
G-W11 - MCR (Aluminum Framed Fixed Window-
23 sets 1.00 3,390.70
Heavy duty section) 3,390.70 - 1.00 - - - 3,390.70

G-W12 - MCR (Aluminum Framed Fixed Window-


24 sets 1.00 4,053.51
Heavy duty section)
4,053.51 - 1.00 - - - 4,053.51

G-W13 - Treasury office (Aluminum Framed Fixed


25 sets 1.00 4,053.51
Window-Heavy duty section)
4,053.51 - 1.00 - - - 4,053.51
G-W14 - Male Public CR,Comelec CR (2mm Thk.
26 sets 2.00 3,390.69
(Profile) Aluminum Framed Awning Window) 6,781.38 - 2.00 - - - 6,781.38
1.10.3 Windows (Interior)
- - - - - -
G-WI-1 - Accountins,Budget,Assessors,Treasury
27 sets 4.00 4,053.50
(Aluminum Framed Fixed Window-Heavy duty section) 16,214.00 - 4.00 - - - 16,214.00
G-WI-3 - MAO,Comelec (Aluminum Framed Fixed
28 sets 2.00 4,053.50
Window-Heavy duty section) 8,107.00 - 2.00 - - - 8,107.00
G-WI-4 - GSO (Aluminum Framed Fixed Window-
29 sets 1.00 4,053.51
Heavy duty section) 4,053.51 - 1.00 - - - 4,053.51
G-WI-5 - LYDO (Aluminum Framed Fixed Window-
30 sets 2.00 4,053.50
Heavy duty section) 8,107.00 - 2.00 - - - 8,107.00
G-WI-6 - LYDO (Aluminum Framed Fixed Window-
31 sets 1.00 4,053.51
Heavy duty section) 4,053.51 - 1.00 - - - 4,053.51
G-WI-7 - Treasury (Aluminum Framed Fixed Window-
32 sets 1.00 4,053.51
Heavy duty section) 4,053.51 - 1.00 - - - 4,053.51
PROJECT NAME : CONSTRUCTION OF NEW DISASTER RESILIENT MUNICIPAL BUILDING Revised Form 01-34
Annex "2"
Payment Certificate No: 2
CONTRACTOR : HI-TRI DEVELOPMENT CORPORATION/MANUEL R. BAKUNAWA Sheet 2 of 2

ORIGINAL QUANTITIES TOTAL QTY


ITEM QUANTITY TOTAL COST OF
APPROVED IN BALANCE OF COST OF THIS
DESCRIPTION UNIT APPROVED IN QUANTITY TO PREVIOUS COST TO DATE BALANCE OF COST
QUANTITY UNIT COST TOTAL AMOUNT PREVIOUS QUANTITY BILLING
NO. THIS BILLING THIS DATE BILLING
BILLING
G-WI-8 - Main Entrance (Aluminum Framed Fixed
33 sets 2.00 4,053.50
Window-Heavy duty section) 8,107.00 - 2.00 - - - 8,107.00
2-WI-2 - DILG,BIR,Conference Hall (Aluminum
34 sets 3.00 4,053.50
Framed Fixed Window-Heavy duty section) 12,160.50 - 3.00 - - - 12,160.50
2-WI-4 - DILG,BIR,MPDC,Administration (Aluminum
35 sets 4.00 4,053.50
Framed Fixed Window-Heavy duty section) 16,214.00 - 4.00 - - - 16,214.00
2-WI-7 - SB Member's office,Vice Mayor's office
36 sets 2.00 4,053.50
(Aluminum Framed Fixed Window-Heavy duty section) 8,107.00 - 2.00 - - - 8,107.00
2-WI-8 - Clinic,Gallery (Aluminum Framed Fixed
37 sets 2.00 4,053.50
Window-Heavy duty section) 8,107.00 - 2.00 - - - 8,107.00
2-WI-9 - Reception/Waiting Area,SB Secretary
38 sets 2.00 4,053.50
(Aluminum Framed Fixed Window-Heavy duty section) 8,107.00 - 2.00 - - - 8,107.00
2-WI-10 - Mayor's Staff (Aluminum Framed Fixed
39 sets 2.00 4,053.50
Window-Heavy duty section) 8,107.00 - 2.00 - - - 8,107.00
2-WI-11 - Session Hall (Aluminum Framed Fixed
40 sets 2.00 4,053.50
Window-Heavy duty section) 8,107.00 - 2.00 - - - 8,107.00

PART 1.11 PAINTING WORKS - - - - - -

1.11.1 Plastered CHB walls sqm 6,575.30


202.81 1,333,536.59 - 6,575.30 - - - 1,333,536.59
1.11.2 Columns sqm 999.39
237.94 237,794.86 - 999.39 - - - 237,794.86
1.11.3 Beams sqm 1,500.43
237.94 357,012.31 - 1,500.43 - - - 357,012.31
1.11.4 Canopy sqm 730.80 237.94 173,886.55 - 730.80 - - - 173,886.55
PART 1.12 METAL WORKS - - - - - -
1.12.1 Purlins kgs 31,253.82 63.34 1,979,616.96 937.61 937.61 30,316.21 - 59,388.51 59,388.51 1,920,228.45
1.12.2 Sagrods l.m 1,670.45 10.82 18,074.27 - 1,670.45 - - - 18,074.27
1.12.3 Cable brace with turn buckle l.m 43.52 19.07 829.93 - 43.52 - - - 829.93
1.12.4 Roof Truss - - - - - -
Top chords, Double Angle - A36 Structural Steel kgs 14,814.41 61.08 904,864.16 - 14,814.41 - - - 904,864.16
Bottom chords, Double Angle - A36 Structural Steel kgs 15,551.09 61.08 949,860.58 - 15,551.09 - - - 949,860.58
Diagonal chords, Double Angle - A36 Structural Steel kgs 7,469.58 61.08 456,241.95 - 7,469.58 - - - 456,241.95
Vertical chords, Double Angle - A36 Structural Steel kgs 4,230.75 61.08 258,414.21 - 4,230.75 - - - 258,414.21
Baseplate, kgs 1,003.80 53.14 53,341.93 - 1,003.80 - - - 53,341.93
Anchor Bolt pcs 504.00 114.49 57,702.96 - 504.00 - - - 57,702.96
PART 1.13 WATERPROOFING WORKS - - - - - -
1.13.1 Toilets sqm 90.19 1,191.75 107,483.93 - 90.19 - - - 107,483.93
1.13.2 Pantry sqm 22.99 1,070.44 24,609.42 - 22.99 - - - 24,609.42
1.13.3 Decks sqm 277.34 1,070.42 296,870.28 - 277.34 - - - 296,870.28
PART 1.14 MISCELLANEOUS WORKS - - - - - -
1.14.1 Wall Miscellaneous - - - - - -
1.14.1.1 10mm Thk. Tempered Glass on Steel Frames sqm 116.08 1,942.30 225,462.18 - 116.08 - - - 225,462.18
1.14.1.2 Operable Wall Panels (Verify Manufacturer) sqm 23.56 1,566.44 36,905.33 - 23.56 - - - 36,905.33
PROJECT NAME : CONSTRUCTION OF NEW DISASTER RESILIENT MUNICIPAL BUILDING Revised Form 01-34
Annex "2"
Payment Certificate No: 2
CONTRACTOR : HI-TRI DEVELOPMENT CORPORATION/MANUEL R. BAKUNAWA Sheet 2 of 2

ORIGINAL QUANTITIES TOTAL QTY


ITEM QUANTITY TOTAL COST OF
APPROVED IN BALANCE OF COST OF THIS
DESCRIPTION UNIT APPROVED IN QUANTITY TO PREVIOUS COST TO DATE BALANCE OF COST
QUANTITY UNIT COST TOTAL AMOUNT PREVIOUS QUANTITY BILLING
NO. THIS BILLING THIS DATE BILLING
BILLING
1.14.1.3 Built-up Steel Framing sqm 451.32 1,921.97 867,423.50 - 451.32 - - - 867,423.50
PART 1.15 PLUMBING SANITARY - - - - - -
1.15.1 Sewer System - - - - - -
150mm dia. Soil Pipe lm 49.05 1,785.99 87,602.81 - 49.05 - - - 87,602.81
100mm dia. Soil Pipe lm 160.05 1,065.55 170,541.28 - 160.05 - - - 170,541.28
75mm dia. Waste Pipe lm 26.42 992.96 26,234.00 - 26.42 - - - 26,234.00
50mm dia. Waste Pipe lm 27.75 1,020.84 28,328.31 - 27.75 - - - 28,328.31
1.15.1.1 Accessories - - - - - -
150mm dia. Floor Cleanout pcs 6.00 475.70 2,854.20 - 6.00 - - - 2,854.20
100mm dia. Floor Cleanout pcs 15.00 472.97 7,094.55 - 15.00 - - - 7,094.55
75mm dia. Floor Cleanout pcs 2.00 485.28 970.56 - 2.00 - - - 970.56
50mm dia. Floor Cleanout pcs 4.00 454.79 1,819.16 - 4.00 - - - 1,819.16
100mm dia. Floor Drain pcs 22.00 334.33 7,355.26 - 22.00 - - - 7,355.26
75mm dia. Floor Drain pcs 6.00 303.86 1,823.16 - 6.00 - - - 1,823.16
50mm dia. Floor Drain pcs 6.00 202.51 1,215.06 - 6.00 - - - 1,215.06
Grease trap pcs 3.00 3,386.40 10,159.20 - 3.00 - - - 10,159.20
Fittings lot 1.00 101,629.54 101,629.54 - 1.00 - - - 101,629.54
1.15.2 Vent Line - - - - - -
75mm dia. Vent Pipe lm 102.13 519.35 53,041.22 - 102.13 - - - 53,041.22
50mm dia. Vent Pipe lm 56.16 461.47 25,916.16 - 56.16 - - - 25,916.16
1.15.2.1 Accessories - - - - - -
Fittings lot 1.00 202,980.79 202,980.79 - 1.00 - - - 202,980.79
1.15.3 Water Line - - - - - -
50mm dia. CWL H/L lm 6.51 556.09 3,620.15 0.33 0.33 6.18 - 181.01 181.01 3,439.14
40mm dia. CWL H/L lm 62.09 525.21 32,610.29 3.10 3.10 58.99 - 1,630.51 1,630.51 30,979.77
32mm dia. CWL H/L lm 43.52 494.33 21,513.24 2.18 2.18 41.34 - 1,075.66 1,075.66 20,437.58
25mm dia. CWL H/L lm 85.94 471.15 40,490.63 4.30 4.30 81.64 - 2,024.53 2,024.53 38,466.10
20mm dia. CWL H/L lm 97.50 432.53 42,171.68 4.88 4.88 92.63 - 2,108.58 2,108.58 40,063.09
1.15.3.1 Accessories - - - - - - -
25m dia. Gate Valve pcs 7.00 1,606.33 11,244.31 0.35 0.35 6.65 - 562.22 562.22 10,682.09
20m dia. Gate Valve pcs 6.00 1,560.00 9,360.00 0.30 0.30 5.70 - 468.00 468.00 8,892.00
Fittings lot 1.00 193,328.29 193,328.29 0.05 0.05 0.95 - 9,666.41 9,666.41 183,661.88
1.15.4 Drainage System - - - - - - -
150mm dia. Drain Pipe lm 159.57 1,050.25 167,588.39 7.98 7.98 151.59 - 8,379.42 8,379.42 159,208.97
100mm dia. Drain Pipe lm 206.03 787.70 162,289.83 10.30 10.30 195.73 - 8,114.49 8,114.49 154,175.34
75mm dia. Drain Pipe lm 186.04 656.43 122,122.24 9.30 9.30 176.74 - 6,106.11 6,106.11 116,016.13
1.15.4.1 Accessories - - - - - - -
100mm dia. Deck Drain/Roof Drain pcs 4.00 679.61 2,718.44 0.20 0.20 3.80 - 135.92 135.92 2,582.52
75mm dia. Deck Drain/Roof Drain pcs 22.00 610.12 13,422.64 1.10 1.10 20.90 - 671.13 671.13 12,751.51
Catch Basin pcs 14.00 1,343.78 18,812.92 0.70 0.70 13.30 - 940.65 940.65 17,872.27
Fittings lot 1.00 208,772.29 208,772.29 0.05 0.05 0.95 - 10,438.61 10,438.61 198,333.68
1.15.5 Equipments - - - - - - -
Water Meter Assembly lot 1.00 54,332.29 54,332.29 0.05 0.05 0.95 - 2,716.61 2,716.61 51,615.68
PROJECT NAME : CONSTRUCTION OF NEW DISASTER RESILIENT MUNICIPAL BUILDING Revised Form 01-34
Annex "2"
Payment Certificate No: 2
CONTRACTOR : HI-TRI DEVELOPMENT CORPORATION/MANUEL R. BAKUNAWA Sheet 2 of 2

ORIGINAL QUANTITIES TOTAL QTY


ITEM QUANTITY TOTAL COST OF
APPROVED IN BALANCE OF COST OF THIS
DESCRIPTION UNIT APPROVED IN QUANTITY TO PREVIOUS COST TO DATE BALANCE OF COST
QUANTITY UNIT COST TOTAL AMOUNT PREVIOUS QUANTITY BILLING
NO. THIS BILLING THIS DATE BILLING
BILLING
Septic Tank Assembly lot 1.00 386,378.29 386,378.29 0.05 0.05 0.95 - 19,318.91 19,318.91 367,059.38
Cistern Assembly lot 1.00 386,378.29 386,378.29 0.05 0.05 0.95 - 19,318.91 19,318.91 367,059.38
Constant Pressure Pump - - - - - - -
1 SET (DUPLEX), END SUCTION-CENTRIFUGAL
PUMP
@50GPM EACH, 103 FT. TDH, 2.5 HP EACH, 230V
lot 1.00 185,878.86 185,878.86 0.05 0.05 0.95 - 9,293.94 9,293.94 176,584.92
EACH, 1∅, 60Hz

PART 1.16 ELECTRICAL WORKS - - - - - -


1.16.1 Power System - - - - - -
Duplex Convenience Outlet ea. 230.00 301.63 69,374.90 - 230.00 - - - 69,374.90

CCTV Outlet ea. 45.00 301.63

13,573.35 - 45.00 - - - 13,573.35


Utility Box Metal 2" x 4" ea. 275.00 131.40 36,135.00 55.00 55.00 220.00 - 7,227.00 7,227.00 28,908.00
EMT Conduit Pipe 20mm lgts. 666.67 396.96 264,641.32 133.33 133.33 533.34 - 52,928.26 52,928.26 211,713.06
EMT Conduit Coupling 20mm ea. 666.67 164.43 109,620.55 133.33 133.33 533.34 - 21,924.11 21,924.11 87,696.44
EMT Conduit Elbow 20mm ea. 500.00 205.29 102,645.00 100.00 100.00 400.00 - 20,529.00 20,529.00 82,116.00
EMT Conduit Adapter 20mm ea. 666.67 178.05 118,700.59 133.33 133.33 533.34 - 23,740.12 23,740.12 94,960.47
3 - 5.5mm² THWN m. 2,000.00 79.79 159,580.00 400.00 400.00 1,600.00 - 31,916.00 31,916.00 127,664.00
1 - 2.0mm² (G) TW m. 2,000.00 77.14 154,280.00 400.00 400.00 1,600.00 - 30,856.00 30,856.00 123,424.00
CAT5E Cable lgts. 800.00 116.80 93,440.00 - 800.00 - - - 93,440.00
Telephone / Internet Jack ea. 55.00 157.96 8,687.80 - 55.00 - - - 8,687.80
Telephone RJ11 Cable m. 1,500.00 104.38 156,570.00 - 1,500.00 - - - 156,570.00
750 KVA Generator Set, 3P , 230V unit 1.00 338,388.36 338,388.36 - 1.00 - - - 338,388.36
Manual Transfer Switch for 150KVA unit 1.00 101,902.11 101,902.11 - 1.00 - - - 101,902.11
1.16.2 Lighting System - - - - - -
18 Watts LED Tube , 4ft ea. 110.00 1,286.36 141,499.60 - 110.00 - - - 141,499.60
Recessed Downlight Round, 8 Watts LED ea. 151.00 475.55 71,808.05 - 151.00 - - - 71,808.05
Recessed Downlight Square, 8 Watts LED ea. 131.00 509.34 66,723.54 - 131.00 - - - 66,723.54
Single Gang Switch ea. 6.00 475.55 2,853.30 - 6.00 - - - 2,853.30
Two Gang Switch ea. 35.00 516.09 18,063.15 - 35.00 - - - 18,063.15
Three Gang Switch ea. 8.00 516.09 4,128.72 - 8.00 - - - 4,128.72
Junction Box 4x4 w/ Cover ea. 441.00 516.09 227,595.69 - 441.00 - - - 227,595.69
uPVC Conduit Pipe 20mm lgts. 467.00 528.06 246,604.02 - 467.00 - - - 246,604.02
uPVC Conduit Coupling 20mm ea. 520.00 76.84 39,956.80 - 520.00 - - - 39,956.80
uPVC Conduit Elbow 20mm ea. 520.00 259.27 134,820.40 - 520.00 - - - 134,820.40
uPVC Conduit Adapter 20mm ea. 441.00 137.65 60,703.65 - 441.00 - - - 60,703.65
3 - 3.5mm² THWN m. 1,400.00 65.45 91,630.00 - 1,400.00 - - - 91,630.00
1 - 2.0mm² (G) TW m. 1,400.00 51.93 72,702.00 - 1,400.00 - - - 72,702.00
Hangers and Support lot 1.00 13,855.30 13,855.30 - 1.00 - - - 13,855.30
Miscellaneous and consumables lot 2.00 7,098.54 14,197.08 - 2.00 - - - 14,197.08
PROJECT NAME : CONSTRUCTION OF NEW DISASTER RESILIENT MUNICIPAL BUILDING Revised Form 01-34
Annex "2"
Payment Certificate No: 2
CONTRACTOR : HI-TRI DEVELOPMENT CORPORATION/MANUEL R. BAKUNAWA Sheet 2 of 2

ORIGINAL QUANTITIES TOTAL QTY


ITEM QUANTITY TOTAL COST OF
APPROVED IN BALANCE OF COST OF THIS
DESCRIPTION UNIT APPROVED IN QUANTITY TO PREVIOUS COST TO DATE BALANCE OF COST
QUANTITY UNIT COST TOTAL AMOUNT PREVIOUS QUANTITY BILLING
NO. THIS BILLING THIS DATE BILLING
BILLING
1.16.4 Panel Board - - - - - -
1.16.4.1 Panel Name: MDP assy 1.00 162,503.80 162,503.80 - 1.00 - - - 162,503.80
1.16.4.2 Panel Name: DP assy 1.00 121,963.30 121,963.30 - 1.00 - - - 121,963.30
1.16.4.3 Panel Name: LP 1 assy 1.00 54,395.80 54,395.80 - 1.00 - - - 54,395.80
1.16.4.4 Panel Name: LP 2 assy 1.00 54,395.80 54,395.80 - 1.00 - - - 54,395.80
1.16.4.5 Panel Name: PP 1 assy 1.00 54,395.80 54,395.80 - 1.00 - - - 54,395.80
1.16.4.6 Panel Name: PP 2 assy 1.00 54,332.29 54,332.29 - 1.00 - - - 54,332.29
1.16.4.7 Panel Name: DP-ACU assy 1.00 54,332.29 54,332.29 - 1.00 - - - 54,332.29
1.16.4.8 Panel Name: DP-FCU assy 1.00 54,332.29 54,332.29 - 1.00 - - - 54,332.29
PART 1.17 MECHANICAL WORKS - - - - - -
1.17.1 A/C Ventilation Units - - - - - -
Ceiling Cassette - - - - - -
FCU-3HP/ACCU-3HP Ceiling Cassette, Inverter,
unit 4.00 27,166.15
3HP,___kW, 220V,1Ph,60Hz 108,664.60 - 4.00 - - - 108,664.60
FCU-4HP/ACCU-4HP Ceiling Cassette, Inverter,
unit 17.00 24,602.60
4HP,3.92kW, 220V,1Ph,60Hz 418,244.20 - 17.00 - - - 418,244.20
FCU-5HP/ACCU-5HP Ceiling Cassette, Inverter,
unit 5.00 27,305.30
5HP,___kW, 220V,1Ph,60Hz 136,526.50 - 5.00 - - - 136,526.50
Wall Mounted - - - - - -
FCU-1.0HP/ACCU-1.0HP Wall Mounted, 1.0HP,0.9kW,
unit 9.00 24,602.60
220V,1Ph,60Hz 221,423.40 - 9.00 - - - 221,423.40
FCU-1.5HP/ACCU-1.5HP Wall Mounted,
unit 2.00 27,305.30
1.5HP,___kW, 220V,1Ph,60Hz 54,610.60 - 2.00 - - - 54,610.60
FCU-2.0HP/ACCU-2.0HP Wall Mounted,
unit 8.00 30,008.00
2.0HP,1.83kW, 220V,1Ph,60Hz 240,064.00 - 8.00 - - - 240,064.00
FCU-2.5HP/ACCU-2.5HP Wall Mounted,
unit 3.00 32,710.70
2.5HP,___kW, 220V,1Ph,60Hz 98,132.10 - 3.00 - - - 98,132.10
Ventilating Fans, KDK or Mitsubishi Electric Brand
- - - - - -
200 CFM Ceiling Cassette, EXHAUST FAN,
unit 5.00 2,035.05
125Pa,61Watts, 220V,1Ph,60Hz 10,175.25 - 5.00 - - - 10,175.25
400 CFM Ceiling Cassette, EXHAUST FAN,
unit 8.00 2,305.32
100Pa,138Watts, 220V,1Ph,60Hz 18,442.56 - 8.00 - - - 18,442.56
350 CFM Capacity RANGE HOOD EXHAUST FAN,
unit 3.00 2,710.73
100Pa, 127Watts, 220V,1Ph,60Hz 8,132.19 - 3.00 - - - 8,132.19
1.17.2 Refrigerant Pipes
- - - - - -
Hard Drawn Pipe
- - - - - -
1/4 X .030 (L) 20FT H.D. COPPER TUBE length 75.00 380.39
28,529.25 - 75.00 - - - 28,529.25
3/8 X .030 (L) 20FT H.D. COPPER TUBE length 140.00 441.20
61,768.00 - 140.00 - - - 61,768.00
1/2 X .035 (L) 20FT H.D. COPPER TUBE length 43.00 420.93 18,099.99 - 43.00 - - - 18,099.99
5/8 X .040 (L) 20FT H.D. COPPER TUBE length 110.00 306.06 33,666.60 - 110.00 - - - 33,666.60
PROJECT NAME : CONSTRUCTION OF NEW DISASTER RESILIENT MUNICIPAL BUILDING Revised Form 01-34
Annex "2"
Payment Certificate No: 2
CONTRACTOR : HI-TRI DEVELOPMENT CORPORATION/MANUEL R. BAKUNAWA Sheet 2 of 2

ORIGINAL QUANTITIES TOTAL QTY


ITEM QUANTITY TOTAL COST OF
APPROVED IN BALANCE OF COST OF THIS
DESCRIPTION UNIT APPROVED IN QUANTITY TO PREVIOUS COST TO DATE BALANCE OF COST
QUANTITY UNIT COST TOTAL AMOUNT PREVIOUS QUANTITY BILLING
NO. THIS BILLING THIS DATE BILLING
BILLING
Copper Elbow (Long Radius) - - - - - -
1/4 COPPER ELBOW L/R 90 DEGREES ea. 220.00 289.63 63,718.60 - 220.00 - - - 63,718.60
3/8 COPPER ELBOW L/R 90 DEGREES ea. 319.00 249.09 79,459.71 - 319.00 - - - 79,459.71
1/2 COPPER ELBOW L/R 90 DEGREES ea. 114.00 174.76 19,922.64 - 114.00 - - - 19,922.64
5/8 COPPER ELBOW L/R 90 DEGREES ea. 178.00 208.55 37,121.90 - 178.00 - - - 37,121.90
Copper Coupling - - - - - -
1/4 COPPER COUPLING ea. 113.00 174.75 19,746.75 - 113.00 - - - 19,746.75
3/8 COPPER COUPLING ea. 210.00 147.73 31,023.30 - 210.00 - - - 31,023.30
1/2 COPPER COUPLING ea. 65.00 147.72 9,601.80 - 65.00 - - - 9,601.80
5/8 COPPER COUPLING ea. 165.00 127.46 21,030.90 - 165.00 - - - 21,030.90
Rubber Insulation (1.8/L) 1" WT - - - - - -
1/4 ID X 1 TH X 1.8m long length 263.00 184.44 48,507.72 - 263.00 - - - 48,507.72
3/8 ID X 1 TH X 1.8m long length 490.00 161.47 79,120.30 - 490.00 - - - 79,120.30
1/2 ID X 1 TH X 1.8m long length 151.00 143.90 21,728.90 - 151.00 - - - 21,728.90
5/8 ID X 1 TH X 1.8m long length 385.00 123.63 47,597.55 - 385.00 - - - 47,597.55
Hangers, Support and Consumables lot 1.00 11,089.09 11,089.09 - 1.00 - - - 11,089.09
1.17.3 Condensate (Drain) PVC Blue - - - - - -
PVC Pipe 2" (3m/L) length 32.00 265.52 8,496.64 - 32.00 - - - 8,496.64
PVC Pipe 1" (3m/L) length 152.00 265.52 40,359.04 - 152.00 - - - 40,359.04
Elbow 2" ea. 8.00 224.98 1,799.84 - 8.00 - - - 1,799.84
Elbow 1" ea. 106.00 157.41 16,685.46 - 106.00 - - - 16,685.46
Coupling 2" ea. 38.00 137.14 5,211.32 - 38.00 - - - 5,211.32
Coupling 1" ea. 182.00 137.14 24,959.48 - 182.00 - - - 24,959.48
Tee 2" ea. 48.00 137.14 6,582.72 - 48.00 - - - 6,582.72
Rubber Insulation 2-1/8" ID x 1/2" WT (1.8m/Length) length 53.00 258.76 13,714.28 - 53.00 - - - 13,714.28
Rubber Insulation 1-1/8" ID x 1/2" WT (1.8m/Length) length 112.00 224.98 25,197.76 - 112.00 - - - 25,197.76
PVC reducer 2" x 1" ea. 48.00 123.63 5,934.24 - 48.00 - - - 5,934.24
PVC Cement can 8.00 186.45 1,491.60 - 8.00 - - - 1,491.60
1.17.4 Electrical Works (Load Side) lot 1.00 169,197.04 169,197.04 - 1.00 - - - 169,197.04
1.17.5 Pipe Cladding (Use INABA DENKO PVC Cladding) lot 1.00 61,089.04 61,089.04 - 1.00 - - - 61,089.04
PART 1.18 ELECTRONIC WORKS - - - - - -
1.18.1 Voice Data and Communication - - - - - -
Provisional cost for supply and installation of required
1.18.1.1 grounding system complete with all accessories as lot 1.00 68,054.87 68,054.87 - 1.00 - - - 68,054.87
shown and specified

Supply of labor, consumables and necessary testing


equipment needed to complete the above work in
1.18.1.2
accordance with the testing procedure required by the
lot 1.00 47,575.54 47,575.54 - 1.00 - - - 47,575.54
Designer, Owner and the Project Manager

Supply and installation of devices and equipment


including necessary supports and accessories etc. all
in accordance with drawings and specification. - - - - - -
-

Telephone/Data Outlet pcs 100.00 134.23


13,423.00 - 100.00 - - - 13,423.00
PROJECT NAME : CONSTRUCTION OF NEW DISASTER RESILIENT MUNICIPAL BUILDING Revised Form 01-34
Annex "2"
Payment Certificate No: 2
CONTRACTOR : HI-TRI DEVELOPMENT CORPORATION/MANUEL R. BAKUNAWA Sheet 2 of 2

ORIGINAL QUANTITIES TOTAL QTY


ITEM QUANTITY TOTAL COST OF
APPROVED IN BALANCE OF COST OF THIS
DESCRIPTION UNIT APPROVED IN QUANTITY TO PREVIOUS COST TO DATE BALANCE OF COST
QUANTITY UNIT COST TOTAL AMOUNT PREVIOUS QUANTITY BILLING
NO. THIS BILLING THIS DATE BILLING
BILLING

Catv Outlet pcs 41.00 137.14


5,622.74 - 41.00 - - - 5,622.74

Telephone Terminal Cabinet lot 1.00 34,062.04

34,062.04 - 1.00 - - - 34,062.04

Interfacing to other systems lot 1.00 20,548.54


20,548.54 - 1.00 - - - 20,548.54
1.18.1.3 Wires and Cables - - - - - - -
4 Pairs UTP Cat6 for Tel/Data Cable lm 600.00 65.87 39,522.00 - 600.00 - - - 39,522.00
4 Pairs UTP RC-6 Cable for Catv lm 380.00 80.16 30,460.80 - 380.00 - - - 30,460.80
1.18.1.4 Conduits/ accessories - - - - - - -
75 mm Ø PVC lm 1,010.00 296.38 299,343.80 - 1,010.00 - - - 299,343.80
EMT lm 100.00 333.09 33,309.00 - 100.00 - - - 33,309.00
Junction box pcs 68.00 93.67 6,369.56 - 68.00 - - - 6,369.56
Intermediate Distribution Frame units 35.00 202.01 7,070.35 - 35.00 - - - 7,070.35
Other accessories/miscellaneous items lot 1.00 47,575.54 47,575.54 - 1.00 - - - 47,575.54
Concrete encasement lm 75.00 208.55 15,641.25 - 75.00 - - - 15,641.25
1.18.2 Closed Circuit Television System - - - - - -
Supply and installation lot 1.00 74,602.54 74,602.54 - 1.00 - - - 74,602.54
1.18.2.1 Device - - - - - -
Dome Camera 1.3MP units 55.00 1,919.18 105,554.90 - 55.00 - - - 105,554.90
Bullet Camera units 4.00 2,676.12 10,704.48 - 4.00 - - - 10,704.48
Interfacing to other systems lot 1.00 13,325.19 13,325.19 - 1.00 - - - 13,325.19
Intermediate Distribution Frame units 41.00 635.47 26,054.27 - 41.00 - - - 26,054.27
1.18.2.2 Wires - - - - - -
Coaxial cable lot 1.00 24,811.67 24,811.67 - 1.00 - - - 24,811.67
1.18.2.3 Conduits/ accessories - - - - - -
75 mm Ø PVC lm 726.00 371.84 269,955.84 - 726.00 - - - 269,955.84
EMT lm 73.00 385.36 28,131.28 - 73.00 - - - 28,131.28
other accessories lot 1.00 34,271.12 34,271.12 - 1.00 - - - 34,271.12
1.18.3 Fire Detection and Alarm System - - - - - -
Supply and installation lot 1.00 34,271.12 34,271.12 - 1.00 - - - 34,271.12
1.18.3.1 Device and Equipment - - - - - -
Fire alarm control panel (FACP)- 240 VAC, 1 lot 1.00 54,541.37 54,541.37 - 1.00 - - - 54,541.37
Conventional smoke detector units 88.00 2,284.00 200,992.00 - 88.00 - - - 200,992.00
Manual call point with horn strobe units 8.00 6,324.76 50,598.08 - 8.00 - - - 50,598.08
End of line resistor units 8.00 716.66 5,733.28 - 8.00 - - - 5,733.28
PROJECT NAME : CONSTRUCTION OF NEW DISASTER RESILIENT MUNICIPAL BUILDING Revised Form 01-34
Annex "2"
Payment Certificate No: 2
CONTRACTOR : HI-TRI DEVELOPMENT CORPORATION/MANUEL R. BAKUNAWA Sheet 2 of 2

ORIGINAL QUANTITIES TOTAL QTY


ITEM QUANTITY TOTAL COST OF
APPROVED IN BALANCE OF COST OF THIS
DESCRIPTION UNIT APPROVED IN QUANTITY TO PREVIOUS COST TO DATE BALANCE OF COST
QUANTITY UNIT COST TOTAL AMOUNT PREVIOUS QUANTITY BILLING
NO. THIS BILLING THIS DATE BILLING
BILLING
1.18.3.2 Wires and Cables - - - - - -
EMT Wiring lm 682.00 385.36 262,815.52 - 682.00 - - - 262,815.52
1.18.3.3 Conduits/ accessories - - - - - -
75 mm Ø PVC lm 818.00 371.84 304,165.12 - 818.00 - - - 304,165.12
Hangers ,support and others lot 1.00 34,271.12 34,271.12 - 1.00 - - - 34,271.12
1.18.4 Speaker/Paging System - - - - - -
1.18.4.1 Device lot 1.00 118,038.82 118,038.82 - 1.00 - - - 118,038.82
1.18.4.2 Wires and Cables - - - - - -
EMT Wiring lm 654.60 385.36 252,256.66 - 654.60 - - - 252,256.66
SUB TOTAL 1 59,033,044.91 0.00 20,511,770.62 20,511,770.62 38,521,274.29
WE HEREBY CERTIFY THAT THE STATEMENT OF WORK ACCOMPLISHED ON THIS PAGE IS TRUE AND CORRECT.

Submitted by: Checked by: Recommending Approval Approved by:

MANUEL R. BAKUNAWA III MARIVIC MACUHA ENGR. ALLEN P ESTRELLA HON. RUBEN JUDE D. LIM
PRESIDENT MPD OFFICER MUNICIPAL ENGINEER MUNICIPAL MAYOR
HI TRI DEVELOPMENT CORPORATION
Construction /Repair/R
Projects, Concreti

CONS
ITEM DESCRIPTION % WT. 1ST QUARTER
PART A FACILITIES FOR ENGINEERS 0.1589
A.1.1 Construction of Field Office for the Engineer 0.13
Provision for Furniture/Fixture, Equipments &
A.1.2 0.03
Appliances for the field
A.1.3 Provision of Progress Photographs 0.00
PART B OTHER GENERAL REQUIRMENTS 0.96
B.1 Project Billboard/Sign Board 0.02
B.2 Occupational Safety and Health Program 0.40
B.3 Mobilization and Demobilization 0.29
B.4 Soil Test 0.16
0.08
B.5 Permits & Clearances
PART 1.1 EARTHWORKS 1.51
1.1.1 Staking Layout 0.13
1.1.2 Excavation 0.33
1.1.3 Gravel Bedding 75mm 0.12
1.1.4 Soil Poisoning/Treatment 0.93
PART 1.2 CONCRETING WORKS 10.38 ###
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1.2.1 Footing, 4500psi 1.85
1.2.2 Footing Tie Beam, 4000psi 0.93
1.2.3 Beams and Girders, 4000 psi 2.10 ###
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1.2.4 Slab On Grade, 2500 psi 1.41
1.2.5 Column, 4500 psi 1.61
1.2.6 Suspended Slab, 4000 psi 1.68
1.2.7 Septic Tank 0.36
1.2.8 Ramp & Concrete Curb, lean concrete 0.02
1.2.9 Stairs 0.04
1.2.10 Lintel Beams 0.24
1.2.11 Wall Footing 0.13
PART 1.3 REBARS 19.72 ###
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1.3.1 Footing 0.64
1.3.2 Footing Tie Beam 2.02
1.3.3 Beams and Girders 4.73
1.3.4 Slab On Grade 1.65
1.3.5 Column 8.60 ###
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1.3.6 Suspended Slab 1.48
1.3.7 Septic Tank 0.23
1.3.8 Ramp & Concrete Curb 0.05
1.3.9 Stairs 0.07
1.3.10 Lintel Beams 0.01
1.3.11 Wall Footing 0.09
1.3.12 Canopy 0.16 ###
###
PART 1.4 FORMWORKS 7.94
1.4.1 Footing 0.36
1.4.2 Footing Tie Beam 0.87
1.4.4 Slab On Grade 0.02
1.4.5 Column 1.51
1.4.6 Beams and Girders 2.31
1.4.7 Suspended Slab 1.84
1.4.8 Ramp & Concrete Curb 0.11
1.4.9 Stairs 0.05
1.4.10 Lintel Beams 0.37
1.4.11 Wall Footing 0.07
1.4.12 Septic tank 0.04
1.4.13 Canopy 0.38 ###
###
PART 1.5 MASONRY WORKS 8.10
1.5.1 6" Masonry Wall (exterior walls) 2.36 ###
###
1.5.2 4" Masonry Wall (interior walls) 3.13
1.5.3 Plastering 2.62
PART 1.6 FLOOR FINISHES 2.80
1.6.1 Ceramic Tiles Non-Skid 0.00
Corridor/Hallways 1.11
Comfort room 0.10
Offices 1.55
1.6.4 Straight to Finish 0.00
Fire Exit 0.04
PART 1.7 WALL FINISHES 3.81
1.7.1 Type 1 0.00
1.7.1.1 Built-up 12mm thk. Gypsum Board on Steel Fr 0.58
1.7.1.2 6mm Thk. Acrylic Glass on Steel Frames 0.27
1.7.1.3 Pre-cast Concrete Panels 1.41
1.7.1.4 Parapet Wall/Zocallo 0.13
1.7.2 Finishes 0.00
1.7.2.1 300mm X 300mm Ceramic Glazed Wall Tiles 0.06
1.7.2.2 Natural Stone Marble Cladding 0.68
1.7.2.3 Aluminum Composite Panels 0.68
PART 1.8 CEILING FINISHES 4.98
12mm Thk. Ficem Board on Steel Framing
1.8.1 12mm Thk. X
Gypsum Board on Light Gauge 1.25
with 12mm 12mm W-Trim
1.8.2 Steel Framing System with 12mm X 12mm W- 3.15
35mm
Trim Thk. Acoustic Ceiling Board on metal
1.8.3 12mm Thk. Moisture Resistant Gypsum Board 0.40
Frame System
1.8.4 on Light Gauge Steel Framing System with 0.18
12mm
PART 1.9X 12mm
ROOFW-Trim
FINISHES 3.24
GI Sheet Roofing,Long Span, RIB Type,Gauge
1.9.1 2.70
24
1.9.2 Concrete Floor Topping with waterproofing 0.18
1.9.3 6mm Thk. Tempered Glass Canopy 0.36
PART 1.10 DOORS AND WINDOWS 3.24
1.10.1 Doors 0.00
G-D1 - Main Entrance,Backdoor Exit (Double
1 0.16
Action- Frameless
G-D3 Pivot
GF F.E Stairs Glass)
(Ga.18,44mm Thk.
2 0.08
Insulated Metal (G.I.) flushdoor-2hrs fire rated)
3 G-D4 - GF Public CR (uPVC Flush Door) 0.04
G-D5 - GF All Offices (Double Action
4 G-D7 - Pump Room/Mechanical Room 1.04
Frameless Pivot Glass)
5 (Ga.18,44mm Thk. Insulated Metal (G.I.) 0.03
flushdoor with louvers)
G-D8 - Comelec and MDDRMO Toilet (uPVC
6 0.06
Flushdoor
G-D9 with Bottom
- Comelec Louvers) Storage
and MDDRMO
7 0.03
(Pivot Hidden Door)
2-D1 - Viewing Deck (Double Action
8 0.05
Frameless
2-D2 - Mator'sPivot Glass)
Staff, Conference Hall (Double
9 2-D3 - 2F Mayor's F.E. Stairs (Ga.18,44mm 0.08
Action Frameless Pivot Glass)
10 Thk. Insulated Metal (G.I.) flushdoor-2hrs fire 0.04
11 rated)
2-D4 - 2F Public CR (uPVC Flush Door) 0.02
2-D5 - 2F All Offices (Double Action
12 0.78
Frameless Pivot Glass)
13 2-D6 - Mayor's & Vice Mayor's Private Room 0.11
2-D8 - Mayor's, Vice Mayor's & SB Member's
14 2-D10 - Pantry of Mayor's staff, SB Memebers 0.03
Toilet (uPVC Flushdoor with Bottom Louvers)
15 & Conference Hall (PVC Laminated Panel 0.04
Door)
Windows 0.00
G-W1 - Main Entrance (Aluminum Framed
16 0.01
Fixed Window-Heavy
G-W4 - Main Entranceduty section) Framed
(Aluminum
17 Accountins,Budget,Assessors,Tourism,LYDO 0.01
Fixed Window-Heavy duty section)
18 office,MAO,GSO Stockroom & Office 0.07
G-W7 - Female
19 (Aluminum
Public
Framed CR Window-Heavy
Sliding (2mm Thk. (Profile)
Paging area,Assessors,MSWD office,SC 0.01
Aluminum Framed Awning Window)
20 office,MDDRMO CR & office &
Room,Treasury,Assessors,MWSD,SR Citizens 0.23
Pantry,Comelec office (Aluminum
21 office,Tourism,MDDRMO Framed
office & Pantry, 0.07
G-W10
Comelec - Treasury
(Aluminum office (Aluminum
Framed Fixed Framed
Window-
22 0.01
Fixed Window-Heavy duty section)
G-W11 - MCR (Aluminum Framed Fixed
23 0.01
Window-Heavy duty section)
G-W12 - MCR (Aluminum Framed Fixed
24 0.01
Window-Heavy
G-W13 - duty
Treasury section)
office (Aluminum Framed
25 G-W14 - Male Public CR,Comelec CR (2mm 0.01
Fixed Window-Heavy duty section)
26 Thk. (Profile) Aluminum Framed Awning 0.01
1.10.3 Window)
Windows (Interior) 0.00
Accountins,Budget,Assessors,Treasury
27 0.03
(Aluminum Framed Fixed(Aluminum
G-WI-3 - MAO,Comelec Window-Heavy duty
Framed
28 0.01
Fixed Window-Heavy
G-WI-4 - GSO (Aluminum duty section)
Framed Fixed
29 0.01
Window-Heavy
G-WI-5 - LYDOduty section)Framed Fixed
(Aluminum
30 0.01
Window-Heavy duty
G-WI-6 - LYDO (Aluminum section)Framed Fixed
31 0.01
Window-Heavy
G-WI-7 - Treasury duty(Aluminum
section) Framed Fixed
32 0.01
Window-Heavy
G-WI-8 duty section)
- Main Entrance (Aluminum Framed
33 2-WI-2 - DILG,BIR,Conference Hall 0.01
Fixed Window-Heavy duty section)
(Aluminum
34 2-WI-4 Framed Fixed Window-Heavy duty
- DILG,BIR,MPDC,Administration 0.02
section)
35 (Aluminum
2-WI-7 - SBFramed Fixed
Member's Window-Heavy
office,Vice Mayor'sduty 0.03
section)
36 office (Aluminum Framed Fixed Window- 0.01
Heavy duty section)
2-WI-8 - Clinic,Gallery (Aluminum Framed
37 2-WI-9 - Reception/Waiting Area,SB Secretary 0.01
Fixed Window-Heavy duty section)
38 (Aluminum Framed Fixed Window-Heavy duty 0.01
2-WI-10 - Mayor's Staff (Aluminum Framed
39 section) 0.01
Fixed
2-WI-11Window-Heavy
- Session Hallduty section)Framed
(Aluminum
40 0.01
Fixed Window-Heavy duty section)
PART 1.11 PAINTING WORKS 3.56
1.11.1 Plastered CHB walls 2.26
1.11.2 Columns 0.40
1.11.3 Beams 0.60
1.11.4 Canopy 0.29
PART 1.12 METAL WORKS 7.93
1.12.1 Purlins 3.35
1.12.2 Sagrods 0.03
1.12.3 Cable brace with turn buckle 0.00
1.12.4 Roof Truss 0.00
Top chords, Double Angle - A36 Structural
1.53
Steel
Bottom chords, Double Angle - A36 Structural
1.61
Steel
Diagonal chords, Double Angle - A36
0.77
Structural
Vertical Steel Double Angle - A36 Structural
chords,
0.44
Steel
Baseplate, 0.09
Anchor Bolt 0.10
PART 1.13 WATERPROOFING WORKS 0.73
1.13.1 Toilets 0.18
1.13.2 Pantry 0.04
1.13.3 Decks 0.50
PART 1.14 MISCELLANEOUS WORKS 1.91
PART 1.15 PLUMBING SANITARY 4.73
1.15.1 Sewer System 0.00
150mm dia. Soil Pipe 0.15
100mm dia. Soil Pipe 0.29
75mm dia. Waste Pipe 0.04
50mm dia. Waste Pipe 0.05
1.15.1.1 Accessories 0.00
150mm dia. Floor Cleanout 0.00
100mm dia. Floor Cleanout 0.01
75mm dia. Floor Cleanout 0.00
50mm dia. Floor Cleanout 0.00
100mm dia. Floor Drain 0.01
75mm dia. Floor Drain 0.00
50mm dia. Floor Drain 0.00
Grease trap 0.02
Fittings 0.17
1.15.2 Vent Line 0.00
75mm dia. Vent Pipe 0.09
50mm dia. Vent Pipe 0.04
1.15.2.1 Accessories 0.00
Fittings 0.34
1.15.3 Water Line 0.00
50mm dia. CWL H/L 0.01
40mm dia. CWL H/L 0.06
32mm dia. CWL H/L 0.04
25mm dia. CWL H/L 0.07
20mm dia. CWL H/L 0.07
1.15.3.1 Accessories 0.00
25m dia. Gate Valve 0.02
20m dia. Gate Valve 0.02
Fittings 0.33
1.15.4 Drainage System 0.00
150mm dia. Drain Pipe 0.28
100mm dia. Drain Pipe 0.27
75mm dia. Drain Pipe 0.21
1.15.4.1 Accessories 0.00
100mm dia. Deck Drain/Roof Drain 0.00
75mm dia. Deck Drain/Roof Drain 0.02
Catch Basin 0.03
Fittings 0.35
1.15.5 Equipments 0.00
Water Meter Assembly 0.09
Septic Tank Assembly 0.65
Cistern Assembly 0.65
Constant Pressure Pump 0.00
CENTRIFUGAL PUMP
0.31
@50GPM EACH, 103 FT. TDH, 2.5 HP EACH,
PART 1.16 ELECTRICAL WORKS 6.01
1.16.1 Power System 0.00
Duplex Convenience Outlet 0.12
CCTV Outlet 0.02
Utility Box Metal 2" x 4" 0.06
EMT Conduit Pipe 20mm 0.45
EMT Conduit Coupling 20mm 0.19
EMT Conduit Elbow 20mm 0.17
EMT Conduit Adapter 20mm 0.20
3 - 5.5mm² THWN 0.27
1 - 2.0mm² (G) TW 0.26
CAT5E Cable 0.16
Telephone / Internet Jack 0.01
Telephone RJ11 Cable 0.27
750 KVA Generator Set, 3P , 230V 0.57
Manual Transfer Switch for 150KVA 0.17
1.16.2 Lighting System 0.00
18 Watts LED Tube , 4ft 0.24
Recessed Downlight Round, 8 Watts LED 0.12
Recessed Downlight Square, 8 Watts LED 0.11
Single Gang Switch 0.00
Two Gang Switch 0.03
Three Gang Switch 0.01
Junction Box 4x4 w/ Cover 0.39
uPVC Conduit Pipe 20mm 0.42
uPVC Conduit Coupling 20mm 0.07
uPVC Conduit Elbow 20mm 0.23
uPVC Conduit Adapter 20mm 0.10
3 - 3.5mm² THWN 0.16
1 - 2.0mm² (G) TW 0.12
Hangers and Support 0.02
Miscellaneous and consumables 0.02
1.16.4 Panel Board 0.00
1.16.4.1 Panel Name: MDP 0.28
1.16.4.2 Panel Name: DP 0.21
1.16.4.3 Panel Name: LP 1 0.09
1.16.4.4 Panel Name: LP 2 0.09
1.16.4.5 Panel Name: PP 1 0.09
1.16.4.6 Panel Name: PP 2 0.09
1.16.4.7 Panel Name: DP-ACU 0.09
1.16.4.8 Panel Name: DP-FCU 0.09
PART 1.17 MECHANICAL WORKS 3.94
1.17.1 A/C Ventilation Units 0.00
Ceiling Cassette 0.00
FCU-3HP/ACCU-3HP Ceiling Cassette,
0.18
Inverter, 3HP,___kW, 220V,1Ph,60Hz
FCU-4HP/ACCU-4HP Ceiling Cassette,
0.71
Inverter, 4HP,3.92kW, 220V,1Ph,60Hz
FCU-5HP/ACCU-5HP Ceiling Cassette,
0.23
Inverter, 5HP,___kW, 220V,1Ph,60Hz
Wall Mounted 0.00
FCU-1.0HP/ACCU-1.0HP Wall Mounted,
0.38
1.0HP,0.9kW, 220V,1Ph,60Hz
FCU-1.5HP/ACCU-1.5HP Wall Mounted,
0.09
1.5HP,___kW, 220V,1Ph,60Hz
FCU-2.0HP/ACCU-2.0HP Wall Mounted,
0.41
2.0HP,1.83kW, 220V,1Ph,60Hz
FCU-2.5HP/ACCU-2.5HP Wall Mounted,
0.17
2.5HP,___kW,
Ventilating 220V,1Ph,60Hz
Fans, KDK or Mitsubishi Electric
0.00
Brand
200 CFM Ceiling Cassette, EXHAUST FAN,
0.02
125Pa,61Watts,
400 CFM Ceiling220V,1Ph,60Hz
Cassette, EXHAUST FAN,
0.03
100Pa,138Watts,
350 CFM Capacity220V,1Ph,60Hz
RANGE HOOD EXHAUST
0.01
FAN, 100Pa, 127Watts, 220V,1Ph,60Hz
1.17.2 Refrigerant Pipes 0.00
Hard Drawn Pipe 0.00
1/4 X .030 (L) 20FT H.D. COPPER TUBE 0.05
3/8 X .030 (L) 20FT H.D. COPPER TUBE 0.10
1/2 X .035 (L) 20FT H.D. COPPER TUBE 0.03
5/8 X .040 (L) 20FT H.D. COPPER TUBE 0.06
Copper Elbow (Long Radius) 0.00
1/4 COPPER ELBOW L/R 90 DEGREES 0.11
3/8 COPPER ELBOW L/R 90 DEGREES 0.13
1/2 COPPER ELBOW L/R 90 DEGREES 0.03
5/8 COPPER ELBOW L/R 90 DEGREES 0.06
Copper Coupling 0.00
1/4 COPPER COUPLING 0.03
3/8 COPPER COUPLING 0.05
1/2 COPPER COUPLING 0.02
5/8 COPPER COUPLING 0.04
Rubber Insulation (1.8/L) 1" WT 0.00
1/4 ID X 1 TH X 1.8m long 0.08
3/8 ID X 1 TH X 1.8m long 0.13
1/2 ID X 1 TH X 1.8m long 0.04
5/8 ID X 1 TH X 1.8m long 0.08
Hangers, Support and Consumables 0.02
1.17.3 Condensate (Drain) PVC Blue 0.00
PVC Pipe 2" (3m/L) 0.01
PVC Pipe 1" (3m/L) 0.07
Elbow 2" 0.00
Elbow 1" 0.03
Coupling 2" 0.01
Coupling 1" 0.04
Tee 2" 0.01
Rubber Insulation 2-1/8" ID x 1/2" WT
0.02
(1.8m/Length)
Rubber Insulation 1-1/8" ID x 1/2" WT
0.04
(1.8m/Length)
PVC reducer 2" x 1" 0.01
PVC Cement 0.00
1.17.4 Electrical Works (Load Side) 0.29
Pipe Cladding (Use INABA DENKO PVC
1.17.5 0.10
Cladding)
PART 1.18 ELECTRONIC WORKS 4.36
1.18.1 Voice Data and Communication 0
Provisional cost for supply and installation of
1.18.1.1 requiredequipment
testing groundingneeded
systemtocomplete
completewith
theall 0.12
1.18.1.2 accessories as shown and specified
above work in accordance with the testing 0.08
equipment includingby
procedure required necessary supports
the Designer, and
Owner 0.00
accessories etc. all in accordance with
Telephone/Data Outlet 0.02
Catv Outlet 0.01
Telephone Terminal Cabinet 0.06
Interfacing to other systems 0.03
1.18.1.3 Wires and Cables 0.00
4 Pairs UTP Cat6 for Tel/Data Cable 0.07
4 Pairs UTP RC-6 Cable for Catv 0.05
1.18.1.4 Conduits/ accessories 0.00
75 mm Ø PVC 0.51
EMT 0.06
Junction box 0.01
Intermediate Distribution Frame 0.01
Other accessories/miscellaneous items 0.08
Concrete encasement 0.03
1.18.2 Closed Circuit Television System 0.00
Supply and installation 0.13
1.18.2.1 Device 0.00
Dome Camera 1.3MP 0.18
Bullet Camera 0.02
Interfacing to other systems 0.02
Intermediate Distribution Frame 0.04
1.18.2.2 Wires 0.00
Coaxial cable 0.04
1.18.2.3 Conduits/ accessories 0.00
75 mm Ø PVC 0.46
EMT 0.05
other accessories 0.06
1.18.3 Fire Detection and Alarm System 0.00
Supply and installation 0.06
1.18.3.1 Device and Equipment 0.00
Fire alarm control panel (FACP)- 240 VAC, 1 0.09
Conventional smoke detector 0.34
Manual call point with horn strobe 0.09
End of line resistor 0.01
1.18.3.2 Wires and Cables 0.00
EMT Wiring 0.45
1.18.3.3 Conduits/ accessories 0.00
75 mm Ø PVC 0.52
Hangers ,support and others 0.06
1.18.4 Speaker/Paging System 0.00
1.18.4.1 Device 0.20
1.18.4.2 Wires and Cables 0.00
EMT Wiring 0.43
100.00
PERIODIC 17.44%
ACCOMPLISHMENT (%)
CUMMULATIVE 17.44%
PERIODIC 10,293,400.78
CASH FLOW (₱)
CUMMULATIVE 10,293,400.78
CONTRACT ID: 21FI0032
onstruction /Repair/Rehabilitation/ Improvement of Various Infrastructure including Local
Projects, Concreting of Road, Junction Pajo-Talisay Road, Sta. 0+000-Sta. 3+230,

Balud, Masbate

CONSTRUCTION SCHEDULE AND S-CURVE


2ND QUARTER 3RD QUARTER

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###
### ###
###
###
###
###
###
###
###

###
###
###
###
###
###
###
###
30.02% 30.73%
47.46% 78.19%
17,720,995.36 18,141,573.45
28,014,396.13 46,155,969.58
4TH QUARTER 1ST 2ND 3RD 4TH
0.0340 0.0130 0.0130 0.0989
0.000358 0.0320 0.0110 0.0110 0.08
7E-05 0.0020 0.0020 0.0020 0.02
2E-04 0.0000 0.0000 0.0000 0.00
0.3653
0.02 0.0244
1E-03 0.0330 0.0330 0.0330 0.30
0.023916 0.1430 0.14
0.16
0.08 0.1649
0.0825

0.13 0.1315
0.33 0.3269
0.005937 0.0600 0.065
0.93 0.9293

1.85 1.8531
0.93 0.9309
0.052593 1.4210 0.683
1.41 1.406
0.016406 0.7220 0.7550 0.131
0.210156 0.8410 0.840
0.02 0.1830 0.18153028
0.02 0.0235
0.04 0.0394
0.013134 0.1190 0.11741539
0.13 0.1344

0.64 0.6446
2.02 2.0157
0.067526 3.4440 1.2830
0.14 0.5510 1.101
0.095511 6.2900 1.4330 0.873
1.48 1.4766
0.23 0.23
0.05 0.05
0.07 0.07
0.000175 0.005 0.00
0.09 0.06 0.02
0.004469 0.099 0.06

0.36 0.3585
0.87 0.8692
0.00 0.0080 0.0160
0.016832 1.1090 0.2530 0.153
0.033013 1.6840 0.627
1.84 1.8443
0.11 0.11
0.05 0.05
0.010257 0.236 0.13
0.07 0.07
0.04 0.04
0.010941 0.241 0.14

0.117919 1.18 1.18


0.195349 1.563 1.563
0.087269 1.31 1.31
1.11 1.11
0.10 0.10
1.55 1.55

0.04 0.04

0.58 0.58
0.27 0.27
1.41 1.41
0.13 0.13
0.00
0.06 0.06
0.68 0.68
0.68 0.68

### 0.16 0.156 1.092


3.15 3.15
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
### 0.40 0.3995937
0.18 0.18

2.70 2.70
0.04 0.070124484871302 -0.04
0.36 0.36

###
### ###
###
###
###
###
###
###
###
###
###
0.16 0.16
0.08 0.08
0.04 0.04
1.04 1.04
0.03 0.03
0.06 0.06
0.03 0.03
0.05 0.05
0.08 0.08
0.04 0.04
0.02 0.02
0.78 0.78
0.11 0.11
0.03 0.03
0.04 0.04
0.00 0.00
0.01 0.01
0.01 0.01
0.07 0.07
0.01 0.01
0.23 0.23
0.07 0.07
0.01 0.01
0.01 0.01
### 0.01 0.01
### ###
###
### 0.01 0.01
###
###
###
### 0.01 0.01
0.00 0.00
###
###
###
### 0.03 0.03
###
###
###
### 0.01 0.01
###
###
###
### 0.01 0.01
###
###
###
### 0.01 0.01
###
###
###
### 0.01 0.01
###
###
###
### 0.01 0.01
###
###
###
### 0.01 0.01
###
###
###
### 0.02 0.02
###
###
###
### 0.03 0.03
0.01 0.01
0.01 0.01
0.01 0.01
0.01 0.01
0.01 0.01

0.04 0.46 1.80


0.40 0.40
0.60 0.60
0.29 0.29

3.35 3.35
0.03 0.03
0.00 0.00

1.53 1.53
1.61 1.61
0.77 0.77
0.44 0.44
0.09 0.09
0.10 0.10

0.18 0.18
0.04 0.04
0.50 0.50

0.15 0.15
0.29 0.29
0.04 0.04
0.05 0.05

0.00 0.00
0.01 0.01
0.00 0.00
0.00 0.00
0.01 0.01
0.00 0.00
0.00 0.00
0.02 0.02
0.17 0.17

0.09 0.09
0.04 0.04

0.34 0.34

0.01 0.01
0.06 0.06
0.04 0.04
0.07 0.07
0.07 0.07

0.02 0.02
0.02 0.02
0.33 0.33

0.28 0.28
0.27 0.27
0.21 0.21

0.00 0.00
0.02 0.02
0.03 0.03
0.35 0.35
0.09 0.09
0.65 0.65
0.65 0.65

0.31 0.31

0.12 0.12
0.02 0.02
0.06 0.06
0.45 0.45
0.19 0.19
0.17 0.17
0.20 0.20
0.27 0.27
0.26 0.26
0.16 0.16
0.01 0.01
0.27 0.27
0.57 0.57
0.17 0.17

0.24 0.24
0.12 0.00
0.11 0.00
0.00 0.00
0.03 0.03
0.01 0.01
0.39 0.39
0.42 0.42
0.07 0.07
0.23 0.23
0.10 0.10
0.16 0.16
0.12 0.12
0.02 0.02
0.02 0.02
0.00
0.28 0.28
0.21 0.21
0.09 0.09
0.09 0.09
0.09 0.09
0.09 0.09
0.09 0.09
0.09 0.09

0.18 0.18
0.71 0.71
0.23 0.23
0.00 0.00
0.38 0.38
0.09 0.09
0.41 0.41
0.17 0.17
0.00 0.00
0.02 0.02
0.03 0.03
0.01 0.01
0.00 0.00
0.00 0.00
0.05 0.05
0.10 0.10
0.03 0.03
0.06 0.06
0.00 0.00
0.11 0.11
0.13 0.13
0.03 0.03
0.06 0.06
0.00 0.00
0.03 0.03
0.05 0.05
0.02 0.02
0.04 0.04
0.00 0.00
0.08 0.08
0.13 0.13
0.04 0.04
0.08 0.08
0.02 0.02
0.00 0.00
0.01 0.01
0.07 0.07
0.00 0.00
0.03 0.03
0.01 0.01
0.04 0.04
0.01 0.01
0.02 0.02
0.04 0.04
0.01 0.01
0.00 0.00
0.29 0.29
0.10 0.10

0.00 0.00
0.12 0.12
0.08 0.08
0.00 0.00
0.02 0.02
0.01 0.01
0.06 0.06
0.03 0.03
0.00 0.00
0.07 0.07
0.05 0.05
0.00 0.00
0.51 0.51
0.06 0.06
0.01 0.01
0.01 0.01
0.08 0.08
0.03 0.03
0.00 0.00
0.13 0.13
0.00 0.00
0.18 0.18
0.02 0.02
0.02 0.02
0.04 0.04
0.00 0.00
0.04 0.04
0.00 0.00
0.46 0.46
0.05 0.05
0.06 0.06
0.00 0.00
0.06 0.06
0.00 0.00
0.09 0.09
0.34 0.34
0.09 0.09
0.01 0.01
0.00
0.45 0.45
0.00
0.52 0.52
0.06 0.06
0.00
0.20 0.20
0.00
0.43 0.43

17.4367 30.02 30.73 21.96 0.00


17.44 47.46 78.19 100.14 100.14
100
59,033,044.91
90 0.168889120652739 9,970,039.04
-17.2677868852590000 10,293,400.78
80

70

60

50

40

35

30
20

10

0
21.96%
100.14%
12,962,672.91
59,118,642.50
0.159
0.131 0.000
0.026 0.000
0.002 0.000
0.365 -0.592
0.024 0.000
0.399 0.000
0.287 0.000
0.165
0.082 0.000
0.000 -1.512
0.131 0.000
0.327 0.000
0.125 0.000
0.929 0.000
0.000 -10.381
1.853 0.000
0.931 0.000
2.104 0.000
1.406 0.000
1.608 0.000
1.681 0.000
0.365 0.000
0.024 0.000
0.039 0.000
0.236 0.000
0.134 0.000
0.000 -19.716
0.645 0.000
2.016 0.000
4.727 0.000
1.652 0.000
8.596 0.000
1.477 0.000
0.234 0.000
0.051 0.000
0.071 0.000
0.006 0.000
0.021 -0.064
0.156 0.000
0.000 -7.942
0.358 0.000
0.869 0.000
0.024 0.000
1.515 0.000
2.311 0.000
1.844 0.000
0.113 0.000
0.047 0.000
0.369 0.000
0.068 0.000
0.041 0.000
0.383 0.000
0.000 -8.102
2.358 0.000
3.126 0.000
2.618 0.000
0.000 -2.801
0.000 0.000
1.105 0.000
0.102 0.000
1.554 0.000
0.000 0.000
0.040 0.000
0.000 -3.812
0.000 0.000
0.583 0.000
0.271 0.000
1.411 0.000
0.127 0.000
0.000 0.000
0.061 0.000
0.678 0.000
0.682 0.000
0.000 -4.977
1.248 0.000
3.153 0.000
0.400 0.000
0.176 0.000
0.000 -3.235
2.696 0.000
0.035 -0.140
0.364 0.000
0.000 -3.239
0.000 0.000
0.157 0.000
0.082 0.000
0.039 0.000
1.045 0.000
0.029 0.000
0.057 0.000
0.035 0.000
0.052 0.000
0.084 0.000
0.042 0.000
0.017 0.000
0.783 0.000
0.113 0.000
0.025 0.000
0.042 0.000
0.000 0.000
0.007 0.000
0.014 0.000
0.069 0.000
0.006 0.000
0.230 0.000
0.069 0.000
0.006 0.000
0.006 0.000
0.007 0.000
0.007 0.000
0.011 0.000
0.000 0.000
0.027 0.000
0.014 0.000
0.007 0.000
0.014 0.000
0.007 0.000
0.007 0.000
0.014 0.000
0.021 0.000
0.027 0.000
0.014 0.000
0.014 0.000
0.014 0.000
0.014 0.000
0.014 0.000
0.000 -3.561
2.259 0.000
0.403 0.000
0.605 0.000
0.295 0.000
0.000 -7.926
3.353 0.000
0.031 0.000
0.001 0.000
0.000 0.000
1.533 0.000
1.609 0.000
0.773 0.000
0.438 0.000
0.090 0.000
0.098 0.000
0.000 -0.727
0.182 0.000
0.042 0.000
0.503 0.000
0.000 -1.914
0.000 -4.731
0.000 0.000
0.148 0.000
0.289 0.000
0.044 0.000
0.048 0.000
0.000 0.000
0.005 0.000
0.012 0.000
0.002 0.000
0.003 0.000
0.012 0.000
0.003 0.000
0.002 0.000
0.017 0.000
0.172 0.000
0.000 0.000
0.090 0.000
0.044 0.000
0.000 0.000
0.344 0.000
0.000 0.000
0.006 0.000
0.055 0.000
0.036 0.000
0.069 0.000
0.071 0.000
0.000 0.000
0.019 0.000
0.016 0.000
0.327 0.000
0.000 0.000
0.284 0.000
0.275 0.000
0.207 0.000
0.000 0.000
0.005 0.000
0.023 0.000
0.032 0.000
0.354 0.000
0.000 0.000
0.092 0.000
0.655 0.000
0.655 0.000
0.000 0.000
0.315 0.000
0.000 -6.006
0.000 0.000
0.118 0.000
0.023 0.000
0.061 0.000
0.448 0.000
0.186 0.000
0.174 0.000
0.201 0.000
0.270 0.000
0.261 0.000
0.158 0.000
0.015 0.000
0.265 0.000
0.573 0.000
0.173 0.000
0.000 0.000
0.240 0.000
0.000 -0.122
0.000 -0.113
0.000 -0.005
0.031 0.000
0.007 0.000
0.386 0.000
0.418 0.000
0.068 0.000
0.228 0.000
0.103 0.000
0.155 0.000
0.123 0.000
0.023 0.000
0.024 0.000
0.000 0.000
0.275 0.000
0.207 0.000
0.092 0.000
0.092 0.000
0.092 0.000
0.092 0.000
0.092 0.000
0.092 0.000
0.000 -3.942
0.000 0.000
0.000 0.000
0.184 0.000
0.708 0.000
0.231 0.000
0.000 0.000
0.375 0.000
0.093 0.000
0.407 0.000
0.166 0.000
0.000 0.000
0.017 0.000
0.031 0.000
0.014 0.000
0.000 0.000
0.000 0.000
0.048 0.000
0.105 0.000
0.031 0.000
0.057 0.000
0.000 0.000
0.108 0.000
0.135 0.000
0.034 0.000
0.063 0.000
0.000 0.000
0.033 0.000
0.053 0.000
0.016 0.000
0.036 0.000
0.000 0.000
0.082 0.000
0.134 0.000
0.037 0.000
0.081 0.000
0.019 0.000
0.000 0.000
0.014 0.000
0.068 0.000
0.003 0.000
0.028 0.000
0.009 0.000
0.042 0.000
0.011 0.000
0.023 0.000
0.043 0.000
0.010 0.000
0.003 0.000
0.287 0.000
0.103 0.000
0.000 -4.360
0.000 0.000
0.115 0.000
0.081 0.000
0.000 0.000
0.023 0.000
0.010 0.000
0.058 0.000
0.035 0.000
0.000 0.000
0.067 0.000
0.052 0.000
0.000 0.000
0.507 0.000
0.056 0.000
0.011 0.000
0.012 0.000
0.081 0.000
0.026 0.000
0.000 0.000
0.126 0.000
0.000 0.000
0.179 0.000
0.018 0.000
0.023 0.000
0.044 0.000
0.000 0.000
0.042 0.000
0.000 0.000
0.457 0.000
0.048 0.000
0.058 0.000
0.000 0.000
0.058 0.000
0.000 0.000
0.092 0.000
0.340 0.000
0.086 0.000
0.010 0.000
0.000 0.000
0.445 0.000
0.000 0.000
0.515 0.000
0.058 0.000
0.000 0.000
0.200 0.000
0.000 0.000
0.427 0.000
0.000 -100.000
0.00 0.00 0.00 100.081 -199.919
100.14 100.14 100.14
PAY ITEM NO. DESCRIPTION OF WORK
A. FACILITIES FOR THE ENGINEER
Construction of Field Office for the
A.1.1
Engineer
Provision for Furniture/Fixture,
Equipments & Appliances for the
field
Provision of Progress
A.1.3
Photographs
B. OTHER GENERAL REQUIREMENTS
B.1 Project Billboard/Sign Board
Occupational Safety and Health
B.2
Program
B.3 Mobilization and Demobilization
B.4 Soil Test
B.5 Permits & Clearances
1.1 EARTHWORKS
1.1.1 Staking Layout
1.1.2 Excavation
1.1.3 Gravel Bedding 75mm
1.1.4 Soil Poisoning/Treatment
1.2 CONCRETING WORKS
1.2.1 Footing, 4500psi
1.2.2 Footing Tie Beam, 4000psi
1.2.3 Beams and Girders, 4000 psi
1.2.4 Slab On Grade, 2500 psi
1.2.5 Column, 4500 psi
1.2.6 Suspended Slab, 4000 psi
1.2.7 Septic Tank
1.2.8 Ramp & Concrete Curb, lean concr
1.2.9 Stairs
1.2.10 Lintel Beams
1.2.11 Wall Footing
1.3 REBARS
1.3.1 Footing
1.3.2 Footing Tie Beam
1.3.3 Beams and Girders
1.3.4 Slab On Grade
1.3.5 Column
1.3.6 Suspended Slab
1.3.7 Septic Tank
1.3.8 Ramp & Concrete Curb
1.3.9 Stairs
1.3.10 Lintel Beams
1.3.11 Wall Footing
1.4.12 Canopy
1.4 FORMWORKS
1.4.1 Footing
1.4.2 Footing Tie Beam
1.4.4 Slab On Grade
1.4.5 Column
1.4.6 Beams and Girders
1.4.7 Suspended Slab
1.4.8 Ramp & Concrete Curb
1.4.9 Stairs
1.4.10 Lintel Beams
1.4.11 Wall Footing
1.4.12 Septic tank
1.4.13 Canopy
1.5 MASONRY WORKS
1.5.1 6" Masonry Wall (exterior walls)
1.5.2 4" Masonry Wall (interior walls)
1.5.3 Plastering
1.6 FLOOR FINISHES
1.6.1 Ceramic Tiles Non-Skid
Corridor/Hallways
Comfort room
Offices
1.6.4 Straight to Finish
Fire Exit
1.7 WALL FINISHES
1.7.1 Type 1
1.7.1.1 Built-up 12mm thk. Gypsum Board
1.7.1.2 6mm Thk. Acrylic Glass on Steel F
1.7.1.3 Pre-cast Concrete Panels
1.7.1.4 Parapet Wall/Zocallo
1.7.2 Finishes
1.7.2.1 300mm X 300mm Ceramic Glazed W
1.7.2.2 Natural Stone Marble Cladding
1.7.2.3 Aluminum Composite Panels
1.8 CEILING FINISHES
12mm Thk. Ficem Board on Steel
1.8.1 Framing with 12mm X 12mm W-
Trim
12mm Thk. Gypsum Board on
Light Gauge Steel Framing
1.8.2
System with 12mm X 12mm W-
Trim
35mm Thk. Acoustic Ceiling
1.8.3
Board on metal Frame System
12mm Thk. Moisture Resistant
Gypsum Board on Light Gauge
1.8.4
Steel Framing System with 12mm
X 12mm W-Trim
1.9 ROOF FINISHES
1.9.1 GI Sheet Roofing,Long Span, RIB
1.9.2 Concrete Floor Topping with waterp
1.9.3 6mm Thk. Tempered Glass Canopy
1.10 DOORS AND WINDOWS
1.10.1 Doors
G-D1 - Main Entrance,Backdoor
1 Exit (Double Action Frameless
Pivot Glass)
G-D3 - GF F.E Stairs
(Ga.18,44mm Thk. Insulated
2
Metal (G.I.) flushdoor-2hrs fire
rated)
G-D4 - GF Public CR (uPVC
3
Flush Door)
G-D5 - GF All Offices (Double
4
Action Frameless Pivot Glass)
G-D7 - Pump Room/Mechanical
Room (Ga.18,44mm Thk.
5
Insulated Metal (G.I.) flushdoor
with louvers)
G-D8 - Comelec and MDDRMO
6 Toilet (uPVC Flushdoor with
Bottom Louvers)
G-D9 - Comelec and MDDRMO
7
Storage (Pivot Hidden Door)
2-D1 - Viewing Deck (Double
8
Action Frameless Pivot Glass)
2-D2 - Mator's Staff, Conference
9 Hall (Double Action Frameless
Pivot Glass)
2-D3 - 2F Mayor's F.E. Stairs
(Ga.18,44mm Thk. Insulated
10
Metal (G.I.) flushdoor-2hrs fire
rated)
2-D4 - 2F Public CR (uPVC Flush
11
Door)
2-D5 - 2F All Offices (Double
12
Action Frameless Pivot Glass)
2-D6 - Mayor's & Vice Mayor's
13
Private Room
2-D8 - Mayor's, Vice Mayor's &
14 SB Member's Toilet (uPVC
Flushdoor with Bottom Louvers)

2-D10 - Pantry of Mayor's staff,


15 SB Memebers & Conference Hall
(PVC Laminated Panel Door)

Windows
G-W1 - Main Entrance (Aluminum
16 Framed Fixed Window-Heavy
duty section)
G-W4 - Main Entrance (Aluminum
17 Framed Fixed Window-Heavy
duty section)

G-W6 -
Accountins,Budget,Assessors,Tou
rism,LYDO office,MAO,GSO
18
Stockroom & Office (Aluminum
Framed Sliding Window-Heavy
duty section)

G-W7 - Female Public CR (2mm


19 Thk. (Profile) Aluminum Framed
Awning Window)

G-W8 - MCR office &


Sto.,Treasury office & Paging
area,Assessors,MSWD office,SC
20 office,MDDRMO CR & office &
Pantry,Comelec office (Aluminum
Framed Fixed Window-Heavy
duty section)

G-W9 - MCR Sto.


Room,Treasury,Assessors,MWSD
,SR Citizens
21 office,Tourism,MDDRMO office &
Pantry, Comelec (Aluminum
Framed Fixed Window-Heavy
duty section)

G-W10 - Treasury office


22 (Aluminum Framed Fixed
Window-Heavy duty section)
23 G-W11 - MCR (Aluminum Framed F
24 G-W12 - MCR (Aluminum Framed F
G-W13 - Treasury office
25 (Aluminum Framed Fixed
Window-Heavy duty section)

G-W14 - Male Public CR,Comelec


26 CR (2mm Thk. (Profile) Aluminum
Framed Awning Window)

1.10.3 Windows (Interior)


G-WI-1 -
Accountins,Budget,Assessors,Tre
27
asury (Aluminum Framed Fixed
Window-Heavy duty section)
G-WI-3 - MAO,Comelec
28 (Aluminum Framed Fixed
Window-Heavy duty section)
G-WI-4 - GSO (Aluminum
29 Framed Fixed Window-Heavy
duty section)
G-WI-5 - LYDO (Aluminum
30 Framed Fixed Window-Heavy
duty section)
G-WI-6 - LYDO (Aluminum
31 Framed Fixed Window-Heavy
duty section)
G-WI-7 - Treasury (Aluminum
32 Framed Fixed Window-Heavy
duty section)
G-WI-8 - Main Entrance
33 (Aluminum Framed Fixed
Window-Heavy duty section)
2-WI-2 - DILG,BIR,Conference
34 Hall (Aluminum Framed Fixed
Window-Heavy duty section)
2-WI-4 -
DILG,BIR,MPDC,Administration
35
(Aluminum Framed Fixed
Window-Heavy duty section)
2-WI-7 - SB Member's office,Vice
Mayor's office (Aluminum Framed
36
Fixed Window-Heavy duty
section)
2-WI-8 - Clinic,Gallery (Aluminum
37 Framed Fixed Window-Heavy
duty section)
2-WI-9 - Reception/Waiting
Area,SB Secretary (Aluminum
38
Framed Fixed Window-Heavy
duty section)
2-WI-10 - Mayor's Staff (Aluminum
39 Framed Fixed Window-Heavy
duty section)
2-WI-11 - Session Hall (Aluminum
40 Framed Fixed Window-Heavy
duty section)
1.11 PAINTING WORKS
1.11.1 Plastered CHB walls
1.11.2 Columns
1.11.3 Beams
1.11.4 Canopy
1.12 METAL WORKS
1.12.1 Purlins
1.12.2 Sagrods
1.12.3 Cable brace with turn buckle
1.12.4 Roof Truss
Top chords, Double Angle - A36 Structural Steel

Bottom chords, Double Angle - A36 Structural Steel

Diagonal chords, Double Angle - A36 Structural Steel

Vertical chords, Double Angle - A36 Structural Steel


Baseplate,
Anchor Bolt
1.13 WATERPROOFING WORKS
1.13.1 Toilets
1.13.2 Pantry
1.13.3 Decks
1.14 MISCELLANEOUS WORKS
1.14.1 Wall Miscellaneous
10mm Thk. Tempered Glass on
1.14.1.1
Steel Frames
Operable Wall Panels (Verify
1.14.1.2
Manufacturer)
1.14.1.3 Built-up Steel Framing
1.15 PLUMBING SANITARY
1.15.1 Sewer System
150mm dia. Soil Pipe
100mm dia. Soil Pipe
75mm dia. Waste Pipe
50mm dia. Waste Pipe
1.15.1.1 Accessories
150mm dia. Floor Cleanout
100mm dia. Floor Cleanout
75mm dia. Floor Cleanout
50mm dia. Floor Cleanout
100mm dia. Floor Drain
75mm dia. Floor Drain
50mm dia. Floor Drain
Grease trap
Fittings
1.15.2 Vent Line
75mm dia. Vent Pipe
50mm dia. Vent Pipe
1.15.2.1 Accessories
Fittings
1.15.3 Water Line
50mm dia. CWL H/L
40mm dia. CWL H/L
32mm dia. CWL H/L
25mm dia. CWL H/L
20mm dia. CWL H/L
1.15.3.1 Accessories
25m dia. Gate Valve
20m dia. Gate Valve
Fittings
1.15.4 Drainage System
150mm dia. Drain Pipe
100mm dia. Drain Pipe
75mm dia. Drain Pipe
1.15.4.1 Accessories
100mm dia. Deck Drain/Roof
Drain

75mm dia. Deck Drain/Roof Drain

Catch Basin
Fittings
1.15.5 Equipments
Water Meter Assembly
Septic Tank Assembly
Cistern Assembly
Constant Pressure Pump

1 SET (DUPLEX), END


SUCTION-CENTRIFUGAL PUMP
@50GPM EACH, 103 FT. TDH,
2.5 HP EACH, 230V EACH, 1∅,
60Hz

1.16 ELECTRICAL WORKS


1.16.1 Power System
Duplex Convenience Outlet
CCTV Outlet
Utility Box Metal 2" x 4"
EMT Conduit Pipe 20mm
EMT Conduit Coupling 20mm
EMT Conduit Elbow 20mm
EMT Conduit Adapter 20mm
3 - 5.5mm² THWN
1 - 2.0mm² (G) TW
CAT5E Cable
Telephone / Internet Jack
Telephone RJ11 Cable
750 KVA Generator Set, 3P ,
230V
Manual Transfer Switch for
150KVA
1.16.2 Lighting System
18 Watts LED Tube , 4ft
Recessed Downlight Round, 8
Watts LED
Recessed Downlight Square, 8
Watts LED
Single Gang Switch
Two Gang Switch
Three Gang Switch
Junction Box 4x4 w/ Cover
uPVC Conduit Pipe 20mm
uPVC Conduit Coupling 20mm
uPVC Conduit Elbow 20mm
uPVC Conduit Adapter 20mm
3 - 3.5mm² THWN
1 - 2.0mm² (G) TW
Hangers and Support
Miscellaneous and consumables
1.16.4 Panel Board
1.16.4.1 Panel Name: MDP
1.16.4.2 Panel Name: DP
1.16.4.3 Panel Name: LP 1
1.16.4.4 Panel Name: LP 2
1.16.4.5 Panel Name: PP 1
1.16.4.6 Panel Name: PP 2
1.16.4.7 Panel Name: DP-ACU
1.16.4.8 Panel Name: DP-FCU
1.17 MECHANICAL WORKS
1.17.1 A/C Ventilation Units
Ceiling Cassette
FCU-3HP/ACCU-3HP Ceiling
Cassette, Inverter, 3HP,___kW,
220V,1Ph,60Hz
FCU-4HP/ACCU-4HP Ceiling
Cassette, Inverter, 4HP,3.92kW,
220V,1Ph,60Hz
FCU-5HP/ACCU-5HP Ceiling
Cassette, Inverter, 5HP,___kW,
220V,1Ph,60Hz
Wall Mounted
FCU-1.0HP/ACCU-1.0HP Wall
Mounted, 1.0HP,0.9kW,
220V,1Ph,60Hz
FCU-1.5HP/ACCU-1.5HP Wall
Mounted, 1.5HP,___kW,
220V,1Ph,60Hz
FCU-2.0HP/ACCU-2.0HP Wall
Mounted, 2.0HP,1.83kW,
220V,1Ph,60Hz
FCU-2.5HP/ACCU-2.5HP Wall
Mounted, 2.5HP,___kW,
220V,1Ph,60Hz
Ventilating Fans, KDK or
Mitsubishi Electric Brand
200 CFM Ceiling Cassette,
EXHAUST FAN, 125Pa,61Watts,
220V,1Ph,60Hz

400 CFM Ceiling Cassette,


EXHAUST FAN, 100Pa,138Watts,
220V,1Ph,60Hz
350 CFM Capacity RANGE
HOOD EXHAUST FAN, 100Pa,
127Watts, 220V,1Ph,60Hz
1.17.2 Refrigerant Pipes
Hard Drawn Pipe
1/4 X .030 (L) 20FT H.D.
COPPER TUBE
3/8 X .030 (L) 20FT H.D.
COPPER TUBE
1/2 X .035 (L) 20FT H.D.
COPPER TUBE
5/8 X .040 (L) 20FT H.D.
COPPER TUBE
Copper Elbow (Long Radius)
1/4 COPPER ELBOW L/R 90
DEGREES
3/8 COPPER ELBOW L/R 90
DEGREES
1/2 COPPER ELBOW L/R 90
DEGREES
5/8 COPPER ELBOW L/R 90
DEGREES
Copper Coupling
1/4 COPPER COUPLING
3/8 COPPER COUPLING
1/2 COPPER COUPLING
5/8 COPPER COUPLING
Rubber Insulation (1.8/L) 1" WT
1/4 ID X 1 TH X 1.8m long
3/8 ID X 1 TH X 1.8m long
1/2 ID X 1 TH X 1.8m long
5/8 ID X 1 TH X 1.8m long
Hangers, Support and Consumable
1.17.3 Condensate (Drain) PVC Blue
PVC Pipe 2" (3m/L)
PVC Pipe 1" (3m/L)
Elbow 2"
Elbow 1"
Coupling 2"
Coupling 1"
Tee 2"
Rubber Insulation 2-1/8" ID x 1/2"
Rubber Insulation 1-1/8" ID x 1/2"
PVC reducer 2" x 1"
PVC Cement
1.17.4 Electrical Works (Load Side)
1.17.5 Pipe Cladding (Use INABA DENKO
1.18 ELECTRONICS WORKS
1.18.1 Voice Data and Communication

Provisional cost for supply and


installation of Provisional cost for
supply and installation of required
1.18.1.1
grounding system complete with
all accessories as shown and
specified

Supply of labor, consumables and


necessary testing equipment
needed to complete the above
1.18.1.2 work in accordance with the
testing procedure required by the
Designer, Owner and the Project
Manager

Supply and installation of devices


and equipment including
necessary supports and
accessories etc. all in accordance
with drawings and specification.

Telephone/Data Outlet
Catv Outlet
Telephone Terminal Cabinet
Interfacing to other systems
1.18.1.3 Wires and Cables
4 Pairs UTP Cat6 for Tel/Data
Cable

4 Pairs UTP RC-6 Cable for Catv

1.18.1.4 Conduits/ accessories


75 mm Ø PVC
EMT
Junction box
Intermediate Distribution Frame
Other accessories/miscellaneous
items
Concrete encasement
Closed Circuit Television
1.18.2
System
Supply and installation
1.18.2.1 Device
Dome Camera 1.3MP
Bullet Camera
Interfacing to other systems
Intermediate Distribution Frame
1.18.2.2 Wires
Coaxial cable
1.18.2.3 Conduits/ accessories
75 mm Ø PVC
EMT
other accessories
Fire Detection and Alarm
1.18.3
System
Supply and installation
1.18.3.1 Device and Equipment
Fire alarm control panel (FACP)-
240 VAC, 1
Conventional smoke detector

Manual call point with horn strobe

End of line resistor


1.18.3.2 Wires and Cables
EMT Wiring
1.18.3.3 Conduits/ accessories
75 mm Ø PVC
Hangers ,support and others
1.18.4 Speaker/Paging System
Device
1.18.4.2 Wires and Cables
EMT Wiring

TOTAL BID AMOUNT


EVALUATED
QTY UNIT COST AMOUNT
0.158932

12.00 6,435.00 77,220.00 0.130808

12.00 1,287.00 15,444.00 0.026162

60.00 19.31 1,158.60 0.001963

0.957576
2.00 7,204.84 14,409.68 0.02441

12.00 19,618.26 235,419.12 0.398792

1.00 169,417.73 169,417.73 0.286988


1.00 97,360.00 97,360.00 0.164925
1.00 48,680.00 48,680.00 0.082462
1.512357
1.00 77,606.10 77,606.10 0.131462
1,388.40 139.00 192,987.60 0.326914
52.50 1,401.87 73,598.18 0.124673
1,838.16 298.45 548,598.85 0.929308
10.38115
247.90 4,412.74 1,093,918.25 1.85306
123.20 4,460.64 549,550.85 0.93092
278.45 4,460.02 1,241,892.57 2.103724
194.25 4,273.16 830,061.33 1.406096
214.37 4,427.52 949,127.46 1.60779
224.21 4,426.61 992,490.23 1.681245
1.00 215,193.41 215,193.41 0.36453
2.90 4,791.75 13,896.08 0.023539
5.16 4,510.50 23,274.18 0.039426
31.50 4,430.58 139,563.27 0.236415
17.85 4,444.87 79,340.93 0.134401
19.71588
7,529.37 50.54 380,534.36 0.644612
23,544.25 50.54 1,189,926.40 2.015694
55,211.32 50.54 2,790,380.11 4.726808
19,301.10 50.54 975,477.59 1.652425
100,404.91 50.54 5,074,464.15 8.595967
17,247.03 50.54 871,664.90 1.47657
2,686.00 51.37 137,979.82 0.233733
600.00 50.55 30,330.00 0.051378
824.25 50.54 41,657.60 0.070567
73.50 50.55 3,715.43 0.006294
997.50 50.55 50,423.63 0.085416
1,827.00 50.54 92,336.58 0.156415
7.942343
306.01 691.58 211,630.40 0.358495
889.44 576.88 513,100.15 0.869174
27.30 518.01 14,141.67 0.023956
1,427.71 626.38 894,288.99 1.514894
2,143.48 636.45 1,364,217.85 2.310937
1,724.70 631.28 1,088,768.62 1.844336
125.00 533.86 66,732.50 0.113043
47.25 585.45 27,662.51 0.046859
392.70 555.10 217,987.77 0.369264
67.41 594.13 40,050.30 0.067844
35.00 685.11 23,978.85 0.040619
365.40 618.64 226,051.06 0.382923
8.102036
1,477.65 942.19 1,392,227.05 2.358384
1,810.00 1,019.41 1,845,132.10 3.125589
6,575.30 235.05 1,545,524.27 2.618064
2.80076
0
1,153.95 565.34 652,374.09 1.105099
105.84 566.18 59,924.49 0.10151
1,620.15 566.18 917,296.53 1.553868
0
42.00 566.20 23,780.40 0.040283
3.8124
0
239.65 1,435.22 343,950.47 0.58264
40.92 3,916.19 160,250.49 0.271459
690.48 1,205.94 832,677.45 1.410526
12.00 6,229.75 74,757.00 0.126636
- 0
55.52 653.53 36,283.99 0.061464
179.66 2,228.30 400,336.38 0.678156
300.14 1,340.45 402,322.66 0.68152
4.977027

705.57 1,044.16 736,727.97 1.247991

1,670.06 1,114.62 1,861,482.28 3.153284

203.98 1,156.45 235,892.67 0.399594

99.19 1,048.41 103,991.79 0.176158

3.235404
2,052.68 775.33 1,591,504.38 2.695951
169.82 609.42 103,491.70 0.175311
61.13 3,516.51 214,964.26 0.364142
3.238927
0

3.00 30,830.82 92,492.46 0.156679

2.00 24,202.77 48,405.54 0.081997

2.00 11,609.48 23,218.96 0.039332

20.00 30,830.82 616,616.40 1.044526

1.00 16,911.92 16,911.92 0.028648

2.00 16,911.92 33,823.84 0.057296

2.00 10,283.87 20,567.74 0.034841

1.00 30,830.83 30,830.83 0.052226

2.00 24,865.58 49,731.16 0.084243

2.00 12,272.28 24,544.56 0.041578

2.00 4,981.43 9,962.86 0.016877

15.00 30,830.82 462,462.30 0.783394

2.00 33,482.04 66,964.08 0.113435

3.00 4,981.43 14,944.29 0.025315

3.00 8,295.45 24,886.35 0.042157

- 0

1.00 4,053.51 4,053.51 0.006866


2.00 4,053.50 8,107.00 0.013733

10.00 4,053.50 40,535.00 0.068665

1.00 3,390.70 3,390.70 0.005744

40.00 3,390.70 135,628.00 0.229749

12.00 3,390.70 40,688.40 0.068925

1.00 3,390.70 3,390.70 0.005744

1.00 3,390.70 3,390.70 0.005744


1.00 4,053.51 4,053.51 0.006866

1.00 4,053.51 4,053.51 0.006866

2.00 3,390.69 6,781.38 0.011487

- 0

4.00 4,053.50 16,214.00 0.027466

2.00 4,053.50 8,107.00 0.013733

1.00 4,053.51 4,053.51 0.006866


2.00 4,053.50 8,107.00 0.013733

1.00 4,053.51 4,053.51 0.006866

1.00 4,053.51 4,053.51 0.006866

2.00 4,053.50 8,107.00 0.013733

3.00 4,053.50 12,160.50 0.020599

4.00 4,053.50 16,214.00 0.027466

2.00 4,053.50 8,107.00 0.013733

2.00 4,053.50 8,107.00 0.013733

2.00 4,053.50 8,107.00 0.013733

2.00 4,053.50 8,107.00 0.013733

2.00 4,053.50 8,107.00 0.013733

3.561099
6,575.30 202.81 1,333,536.59 2.258961
999.39 237.94 237,794.86 0.402816
1,500.43 237.94 357,012.31 0.604765
730.80 237.94 173,886.55 0.294557
7.925959
31,253.82 63.34 1,979,616.96 3.353397
1,670.45 10.82 18,074.27 0.030617
43.52 19.07 829.93 0.001406
-
14,814.41 61.08 904,864.16 1.532806
15,551.09 61.08 949,860.58 1.609028
7,469.58 61.08 456,241.95 0.772857
4,230.75 61.08 258,414.21 0.437744
1,003.80 53.14 53,341.93 0.090359
504.00 114.49 57,702.96 0.097747
0.726648
90.19 1,191.75 107,483.93 0.182074
22.99 1,070.44 24,609.42 0.041687
277.34 1,070.42 296,870.28 0.502887
1.913823
0

116.08 1,942.30 225,462.18 0.381924

23.56 1,566.44 36,905.33 0.062516

451.32 1,921.97 867,423.50 1.469382


- 4.730552
- 0
49.05 1,785.99 87,602.81 0.148396
160.05 1,065.55 170,541.28 0.28889
26.42 992.96 26,234.00 0.044439
27.75 1,020.84 28,328.31 0.047987
- 0
6.00 475.70 2,854.20 0.004835
15.00 472.97 7,094.55 0.012018
2.00 485.28 970.56 0.001644
4.00 454.79 1,819.16 0.003082
22.00 334.33 7,355.26 0.01246
6.00 303.86 1,823.16 0.003088
6.00 202.51 1,215.06 0.002058
3.00 3,386.40 10,159.20 0.017209
1.00 101,629.54 101,629.54 0.172157
- 0
102.13 519.35 53,041.22 0.08985
56.16 461.47 25,916.16 0.043901
- 0
1.00 202,980.79 202,980.79 0.343842
- 0
6.51 556.09 3,620.15 0.006132
62.09 525.21 32,610.29 0.055241
43.52 494.33 21,513.24 0.036443
85.94 471.15 40,490.63 0.06859
97.50 432.53 42,171.68 0.071437
- 0
7.00 1,606.33 11,244.31 0.019047
6.00 1,560.00 9,360.00 0.015855
1.00 193,328.29 193,328.29 0.327491
- 0
159.57 1,050.25 167,588.39 0.283888
206.03 787.70 162,289.83 0.274913
186.04 656.43 122,122.24 0.20687
- 0

4.00 679.61 2,718.44 0.004605

22.00 610.12 13,422.64 0.022737

14.00 1,343.78 18,812.92 0.031868


1.00 208,772.29 208,772.29 0.353652
- 0
1.00 54,332.29 54,332.29 0.092037
1.00 386,378.29 386,378.29 0.65451
1.00 386,378.29 386,378.29 0.65451
- 0

1.00 185,878.86 185,878.86 0.314871

6.005649
0
230.00 301.63 69,374.90 0.117518
45.00 301.63 13,573.35 0.022993
275.00 131.40 36,135.00 0.061211
666.67 396.96 264,641.32 0.448292
666.67 164.43 109,620.55 0.185693
500.00 205.29 102,645.00 0.173877
666.67 178.05 118,700.59 0.201074
2,000.00 79.79 159,580.00 0.270322
2,000.00 77.14 154,280.00 0.261344
800.00 116.80 93,440.00 0.158284
55.00 157.96 8,687.80 0.014717
1,500.00 104.38 156,570.00 0.265223

1.00 338,388.36 338,388.36 0.573216

1.00 101,902.11 101,902.11 0.172618

- 0
110.00 1,286.36 141,499.60 0.239695

151.00 475.55 71,808.05 0.12164

131.00 509.34 66,723.54 0.113027

6.00 475.55 2,853.30 0.004833


35.00 516.09 18,063.15 0.030598
8.00 516.09 4,128.72 0.006994
441.00 516.09 227,595.69 0.385538
467.00 528.06 246,604.02 0.417737
520.00 76.84 39,956.80 0.067685
520.00 259.27 134,820.40 0.22838
441.00 137.65 60,703.65 0.10283
1,400.00 65.45 91,630.00 0.155218
1,400.00 51.93 72,702.00 0.123154
1.00 13,855.30 13,855.30 0.02347
2.00 7,098.54 14,197.08 0.024049
- 0
1.00 162,503.80 162,503.80 0.275275
1.00 121,963.30 121,963.30 0.206601
1.00 54,395.80 54,395.80 0.092144
1.00 54,395.80 54,395.80 0.092144
1.00 54,395.80 54,395.80 0.092144
1.00 54,332.29 54,332.29 0.092037
1.00 54,332.29 54,332.29 0.092037
1.00 54,332.29 54,332.29 0.092037
3.941616
0
0

4.00 27,166.15 108,664.60 0.184073

17.00 24,602.60 418,244.20 0.708489

5.00 27,305.30 136,526.50 0.23127

- 0

9.00 24,602.60 221,423.40 0.375082

2.00 27,305.30 54,610.60 0.092508

8.00 30,008.00 240,064.00 0.406659

3.00 32,710.70 98,132.10 0.166232

- 0

5.00 2,035.05 10,175.25 0.017236

8.00 2,305.32 18,442.56 0.031241


3.00 2,710.73 8,132.19 0.013776

- 0
- 0

75.00 380.39 28,529.25 0.048327

140.00 441.20 61,768.00 0.104632

43.00 420.93 18,099.99 0.030661

110.00 306.06 33,666.60 0.05703

- 0

220.00 289.63 63,718.60 0.107937

319.00 249.09 79,459.71 0.134601

114.00 174.76 19,922.64 0.033748

178.00 208.55 37,121.90 0.062883

- 0
113.00 174.75 19,746.75 0.03345
210.00 147.73 31,023.30 0.052552
65.00 147.72 9,601.80 0.016265
165.00 127.46 21,030.90 0.035625
- 0
263.00 184.44 48,507.72 0.08217
490.00 161.47 79,120.30 0.134026
151.00 143.90 21,728.90 0.036808
385.00 123.63 47,597.55 0.080628
1.00 11,089.09 11,089.09 0.018784
- 0
32.00 265.52 8,496.64 0.014393
152.00 265.52 40,359.04 0.068367
8.00 224.98 1,799.84 0.003049
106.00 157.41 16,685.46 0.028264
38.00 137.14 5,211.32 0.008828
182.00 137.14 24,959.48 0.04228
48.00 137.14 6,582.72 0.011151
53.00 258.76 13,714.28 0.023231
112.00 224.98 25,197.76 0.042684
48.00 123.63 5,934.24 0.010052
8.00 186.45 1,491.60 0.002527
1.00 169,197.04 169,197.04 0.286613
1.00 61,089.04 61,089.04 0.103482
4.359691
0

1.00 68,054.87 68,054.87 0.115282

1.00 47,575.54 47,575.54 0.080591

- 0

100.00 134.23 13,423.00 0.022738


41.00 137.14 5,622.74 0.009525
1.00 34,062.04 34,062.04 0.0577
1.00 20,548.54 20,548.54 0.034808
- 0

600.00 65.87 39,522.00 0.066949

380.00 80.16 30,460.80 0.051599

- 0
- 0
1,010.00 296.38 299,343.80 0.507076
100.00 333.09 33,309.00 0.056424
68.00 93.67 6,369.56 0.01079
35.00 202.01 7,070.35 0.011977

1.00 47,575.54 47,575.54 0.080591

75.00 208.55 15,641.25 0.026496

- 0

1.00 74,602.54 74,602.54 0.126373


- 0
55.00 1,919.18 105,554.90 0.178805
4.00 2,676.12 10,704.48 0.018133
1.00 13,325.19 13,325.19 0.022572
41.00 635.47 26,054.27 0.044135
- 0
1.00 24,811.67 24,811.67 0.04203
- 0
- 0
726.00 371.84 269,955.84 0.457294
73.00 385.36 28,131.28 0.047653
1.00 34,271.12 34,271.12 0.058054

- 0

1.00 34,271.12 34,271.12 0.058054


- 0

1.00 54,541.37 54,541.37 0.092391

88.00 2,284.00 200,992.00 0.340472

8.00 6,324.76 50,598.08 0.085711

8.00 716.66 5,733.28 0.009712


- 0
682.00 385.36 262,815.52 0.445198
- 0
818.00 371.84 304,165.12 0.515242
1.00 34,271.12 34,271.12 0.058054
- 0
1.00 118,038.82 118,038.82 0.199953
- 0
654.60 385.36 252,256.66 0.427312
0.00 99.99983
#REF!
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