Monthly Salary/person

overtime pay (40 per hour

PERSONNEL QNTY UNIT based on last Winning Monthly Salary + 5% Annual Salary/person Total 13 month pay hours/monthly) daily wage per hour overtime
bidder (PASTEL)
Project/Field Engineer 1 person 30,000.00 31,500.00 378,000.00 378,000.00 30,000.00 6,818.18 1,363.64 170.45 200
Project Coordinator 1 person 25,000.00 26,250.00 315,000.00 315,000.00
OSP Supervisor 2 persons 20,000.00 21,000.00 252,000.00 504,000.00 40,000.00 9,090.91 909.09 113.64 120
Lineman/Equipment operator 4 persons 15,000.00 15,750.00 189,000.00 756,000.00 60,000.00 13,636.36 681.82 85.23 100
Splicers/Commissioning personnel 4 persons 18,000.00 18,900.00 226,800.00 907,200.00 72,000.00 16,363.64 818.18 102.27 120
Support personnel 4 persons 15,000.00 15,750.00 189,000.00 756,000.00 60,000.00 13,636.36 681.82 85.23 80
SUBTOTAL 3,616,200.00 262,000.00 59,545.45
TOTAL 3,937,745.45
EQUIPMENT QNTY UNIT COST/UNIT 30% annual utilization TOTAL COST
Arc Fusion Machine 2 sets 405,000.00 425,250.00 121,500.00 243,000.00
Optical Loss Test Set sets
2 215,000.00 225,750.00 64,500.00 129,000.00
Optical Time Domain Reflectometer set
1 410,000.00 430,500.00 123,000.00 123,000.00
Fiber Ladder 24 feet pcs.
3 18,000.00 18,900.00 5,400.00 16,200.00
Fiber Ladder 28 feet pcs.
6 13,500.00 14,175.00 4,050.00 24,300.00
SUBTOTAL 535,500.00

VEHICLES QNTY UNIT Cost/Unit 30% annual utilization TOTAL COST

Splicing Van 2 unit 1,153,846.15 1,211,538.46 346,153.85 2,307,692.30
Service Vehicle 3 unit 674,615.38 708,346.15 202,384.61 2,023,846.14
Boom/Bucket Truck 1 unit 1,103,846.15 1,159,038.46 331,153.85 1,103,846.15
SUBTOTAL 5,435,384.59

Annual Maintenance
Cost 9,587,084.59 9,908,630.04
3 years

28,761,253.77 29,725,890.13
 PERSONNEL QNTY UNIT

Project/Field Engineer 1 person

Project Coordinator 1 person
OSP Supervisor 2 persons
Lineman/Equipment operator 4 persons
Splicers/Commissioning personnel 4 persons
Support personnel 4 persons

EQUIPMENT QNTY UNIT

Arc Fusion Machine 2 sets
Optical Loss Test Set sets
2
Optical Time Domain Reflectometer set
1
Fiber Ladder 24 feet pcs.
3
Fiber Ladder 28 feet pcs.
6

VEHICLES QNTY UNIT

Splicing Van 2 unit
Service Vehicle 3 unit
Boom/Bucket Truck 1 unit

VEHICLES QNTY UNIT

48 core, FOC, SM 1310. Underground Cable 4km 4000 Mtrs.
48 core, FOC, SM 1310. Self-support, depends on 4000 Mtrs.
FOC Splice Closure-48core 3000 Mtrs.
Patch Cord, LC/LC 50 pcs.
Messenger/ Guy Grip for Self-support 150 pcs.
ODF / Optical Patch Panel (48) Cores 100 pcs.
Fiber Optic Drop Cable (8 Core) G. 252D (1km/d 20 pcs.
Other necessary tools/equipment 1 lot
Monthly Salary/person
based on last Winning Monthly Salary + 5% Annual Salary/person
bidder (PASTEL)
30,000.00 31,500.00 378,000.00
25,000.00 26,250.00 315,000.00
20,000.00 21,000.00 252,000.00
15,000.00 15,750.00 189,000.00
18,000.00 18,900.00 226,800.00
15,000.00 15,750.00 189,000.00
SUBTOTAL
TOTAL
COST/UNIT 30% annual utilization
405,000.00 121,500.00
215,000.00 64,500.00
410,000.00 123,000.00
18,000.00 5,400.00
13,500.00 4,050.00
SUBTOTAL

Cost/Unit 30% annual utilization

1,153,846.15 346,153.85
674,615.38 202,384.61
1,103,846.15 331,153.85
SUBTOTAL

Cost/Unit 30% annual utilization

103.00 30.90
0.00
8500.00 2550.00
750.00 225.00
280.00 84.00
17000.00 5100.00
0.00
2769150.00 830745.00
SUBTOTAL

TOTAL
 overtime pay (40
Total 13 month pay daily wage per hour
hours/monthly)
378,000.00 30,000.00 6,818.18 1,363.64 170.45
315,000.00
504,000.00 40,000.00 9,090.91 909.09 113.64
756,000.00 60,000.00 13,636.36 681.82 85.23
907,200.00 72,000.00 16,363.64 818.18 102.27
756,000.00 60,000.00 13,636.36 681.82 85.23
3,616,200.00 262,000.00 59,545.45
3,937,745.45
TOTAL COST
810,000.00
430,000.00
410,000.00
54,000.00
81,000.00
1,785,000.00

TOTAL COST
2,307,692.30
2,023,846.14
1,103,846.15
5,435,384.59

TOTAL COST
412000.00
0.00
25500000.00
37500.00
42000.00
1700000.00
0.00
2769150.00
30460650.00

###
per hour
overtime
200

120
100
120
80