Вы находитесь на странице: 1из 47

Desciption Total Unit Cost Total Amount

No.
1 G.I Pipe 150mm x 6000mm S-40
2 G.I Pipe 200mm x 6000mm S-40
3 P.V.C Pipe 200mm x 6000mm (Class 150 )
4 Steel Flanges 150mm
5 Steel Flanges 200mm
6 Steel Flanges 300mm
7 Bolt & Nuts with washer 3/4" x 3"
8 S.T.C 200mm
9 S.T.C 150mm
10 C.I Bend 200mm x90º (Mechanical)
11 B.I Bend 150mm x 90º (Welded type)
12 B.I Coupling reducer 200mm x 150mm
13 Check valve 200mm flange type
14 Static Mixer300mm
15 IWAKI Metering Pump (for PAC)
16 IWAKI Metering Pump (for Soda Ash)
17 WALCHEM pH Controller
18 Sewage pump & motor 30hp, 230V, 3 Phase
19 P.V.C Pipe 300mm x 6000mm (Class 150 )
20 PVC Bend 200mm x90º (Mechanical)
21 C.I Tee 200mm x 200mm Mechanical type
22 Butterfly Valve 200mm Mechanical type
23 S.T.C 200mm
24 End Cap 200mm
25 P.V.C Pipe 150mm x 6000mm (Class 100 )
26 GIP 150mm x 6m S-40
27 C.I Bend 150mm x90º (Mechanical)
28 Tee 150mm x 150mm Mechanical type
29 Tee 150mm x 150mm PVC
30 Steel Flanges 150mm
31 Bolt & Nuts with washer 3/4" x 3"
32 S.T.C 150mm
33 Butterfly Valve 150mm Mechanical type
34 Check valve 150mm flange type
35 GIP 150mm x 6m S-40
36 G.I Pipe 300mm x 6000mm S-40
37 Steel Flanges 300mm
38 Steel Flanges 300mm
39 Bolt & Nuts with washer 3/4" x 3"
40 B.I Coupling reducer 300mm x 200mm
41 B.I Coupling reducer 300mm x 250mm
42 B.I Bend 300mm x 90º (Welded type)
43 Steel Tee 300mm x 300mm Flange type
44 S.T.C 300mm
45 Butterfly Valve 300mm Flange type
46 Gate Valve 300mm Flange type
47 Check valve 300mm flange type
48 Wye Strainer 300mm flange type
49 Flow meter 300mm flange type
50 Static mixer 300mm
51 Centrifugal booster pump & motor 50hp, 230V, 3 Phase
52 IWAKI Metering Pump (forChlorine)
Date : October 5, 2015

Project : Proposed Construction of Perimeter Fence & Pumphouse without Quarter


Location : Sampaloc, Apalit, Pampanga
Owner : CLPI-Apalit Branch

Subject : Billing # 1

Date Covered : September 21, 2015 to October 5, 2015

Item # Scope of Works Qty Unit


A. General Requirments

I. Mobilization, Demobilization & On-going cost 1.00 Lot

TOTAL OF ITEM - A
B. Proposed Perimeter Fence

B -I. Siteworks
I. Lay-out & Staking 40.78 L.m
2 x 2 x 10 coco lumber 6.67 Bd ft
Cw Nail 2.00 Kls
Fishing Line 2.00 roll
G.I Wire #16 2.00 Kls

II. Clearing , Grubbing & Hauling of costruction debris 209.23 Sq.M

SUB - TOTAL OF ITEM - B-I.


B-II. Earthworks

I. Manual Excavation 19.00 Cu.m

II. Backfilling 15.40 Cu.m

III. Gravel bedding 0.90 Cu.m

IV. Compaction 17.99 Sq.M

SUB - TOTAL OF ITEM - B-II.


B-III. Structural Works
I. Concreting Works 6.03 Cu.m
1.0 Portland Cement 40Kg. 45.73 Bags
2.0 S-1 Sand 3.01 Cu.m
3.0 3/4" Crushed Gravel 6.03 Cu.m

II. Rebar Works 715.37 Kgs.


1.0 10mm dia. X 6000mm D.S.B 79.40 Pcs.
2.0 12mm dia. X 6000mm D.S.B 80.16 Pcs.
3.0 #16 G.i tie wire 6.00 Kls

III.. Formworks 42.00 Sq.M


1.0 1/2" x 4' x 8' mar. plywood 4.05 Pcs.
2.0 2" x 3" x 10' form lumber 30.00 bd.ft
3.0 2 " x 4'' x 8' form lumber 5.33 bd.ft

SUB - TOTAL OF ITEM - B-III.


B-IV. Civil / Architectual Works
I.a C.H.B Laying 134.24 Sq.M
1.1 C.H.B 6" 1,762.02 Pcs.
Item # Scope of Works Qty Unit
1.2 Portland Cement 47.19 Bags.
1.3 S-1 sand 6.19 Cu.M
1.4 10mmø x 6m Deformrd steel bar 46.76 Pcs.

I.b Interior Wall Cement Plastering works 82.02 Sq.M


1.00 Portland Cement 18.85 Bags
2.00 S-1 sand 2.05 Cu.M

I.c Supply & Installation of Barbe Wire on Angle bar Frame 40.78 L.m
1.00 3/16" thk. 2" x 2" x 20' Angle Bar 11.14 Pcs.
2.00 Barbe Wire ( 4 layers ) 2.00 Roll
3.00 Welding Rod 4.00 Kls.
4.00 Red oxide primer 1.00 Liters.
5.00 Paint thinner 1.00 Gal.

SUB - TOTAL OF ITEM - B-IV

TOTAL OF ITEM - B.
Item # Scope of Works Qty Unit
C. Proposed Pump house
C-I. Earthworks
I. Manual Excavation 7.39 Cu.m

II. Backfilling 6.96 Cu.m

III. Gravel bedding 1.16 Cu.m

IV. Compaction 21.72 Sq.M

V. Earthfilling 231.00 Cu.m

SUB - TOTAL OF ITEM - C-I.


C-II. Structural Works
I. Concreting Works 5.31 Cu.m
1.0 Portland Cement 40Kg. 40.00 Bags
2.0 S-1 Sand 2.66 Cu.m
3.0 3/4" Crushed Gravel 5.31 Cu.m

II. Rebar Works 596.27 Kgs.


1.0 10mm dia. X 6000mm D.S.B 68.00 Pcs.
2.0 12mm dia. X 6000mm D.S.B 65.00 Pcs.
3.0 #16 G.i tie wire 3.00 Kls

III.. Formworks 25.06 Sq.M


1.0 1/2" x 4' x 8' mar. plywood 3.00 Pcs.
2.0 2" x 3" x 10' form lumber 35.72 bd.ft
3.0 2 " x 4'' x 8' form lumber 51.34 bd.ft

IV. Supply & Installation of Steel Roof framing 20.16 Sq. M


1.0 3/16" thk. 2" x 2" x 20' Angle Bar 6.00 Pcs
2.0 3/16" thk. 2" x 4" x 20' C-Purlins 7.00 Pcs
3.0 3/16" x 1" x 20' Flat Bar 4.00 Pcs
4.0 Red Oxide Primer 1.00 Gals.
5.0 Paint Thinner 1.00 Gals.
6.0 Welding Rod 5.00 Kls.

SUB - TOTAL OF ITEM - C-II.


C-III. Civil / Architectual Works
I.a C.H.B Laying 98.97 Sq.M
1.1 C.H.B 6" 1,186.00 Pcs.
1.2 C.H.B 4" 113.00 Pcs.
1.3 Portland Cement 34.00 Bags.
1.4 S-1 sand 4.57 Cu.M
1.5 10mmø x 6m Deformrd steel bar 16.00 Pcs.

I.b Cement Plastering works 73.14 Sq.M


Portland Cement 17.00 Bags
S-1 sand 1.83 Cu.M

I.c Supply & Installation of Roofing 20.16 Sq.M


1.0 Pre - Painted G.I rib type Roofing sheet x 12' 8.00 Pcs
2.0 Pre- painted G.I plain sheet 4' x 8' 3.00 Pcs
3.0 G.I Flashing 8' 2.00 Pcs
4.0 G.I Gutter 8' 3.00 Pcs
5.0 Metal texscrew 2" 500.00 Pcs
6.0 Blind rivets 1/8" 500.00 Pcs
7.0 Silicon sealant 3.00 Tube
Item # Scope of Works Qty Unit

I.d Ceiling Finishes


1.00 Proposed Ceiling 20.16 Sq.M
1.1 1/4" x 4' x 8' Fiber Cement Board 7.00 Pcs.
1.2 Wall Angle 25mm X25mm X 3000mm 8.00 Pcs.
1.3 Metal Furring 19mm X 37mm X 5000mm 5.00 Pcs.
1.4 Carrying Channel 12mm X 45mm X 5000mm 9.00 Pcs.
1.5 Metal Screw 3/4" 500.00 Pcs.
1.6 Gypsum Screw 1" 500.00 Pcs.

I.e Doors & Windows


Supply & Installation of Steel Door 0n Steel Jamb including hardware &
1.00 Finishes ( 1.40m x 2.10m ) 1.00 Set.
Supply & Installation of Wooden Flush Door 0n Wood Jamb including
2.00 Hardware & Finishes ( 0.90m x 2.10m ) 1.00 Set.
Supply & Installation of Aluminum Louver Window 0n Aluminum Frame
3.00 ( 1.50m x 1.70m ) 1.00 Set.
Supply & Installation of Aluminum Louver Window 0n Aluminum Frame
4.00 ( 1.00m x 1.05m ) 1.00 Set.

I.f Painting works 110.96 Sq.M


I.g.1 Interior Wall Paint Semi-Gloss Latex Fin.
I.g.2 Exterior Wall Paint Semi-Gloss Latex Fin.
I.g.3 Celing Paint Matt Finish
I.g.4 Doors Paint Finish
1.0 Joint mesh tape 1.00 rolls
2.0 Gypsum putty 1.00 Gal.
3.0 Patching compound 10.00 Kls.
4.0 Flat latex 2.00 Gals.
5.0 Semi Gloss Latex 2.00 Gals.
6.0 Acri Color 2.00 Lit.
7.0 Polituff putty with hardener 1.00 Lit.
8.0 Plasolux glazing putty 1.00 Lit.
9.0 Flat wall enamel 2.00 Lit.
10.0 Quickdry enamel 2.00 Lit.
11.0 Paint thinner 1.00 gals.
12.0 Sand paper #240 5.00 Pcs.
13.0 Sand Paper # 100 3.00 Ft.

SUB - TOTAL OF ITEM - C-III


Item # Scope of Works Qty Unit
C-IV Electrical Works
I. Main Control Panel( 1-60Amp,2- 15Amp) 1.00 Lot
1 Conduit, Wiring Ins , Switches & Lighting fixture 4.00 sets
2 Conduit, Wiring Ins , Outlet & Power fixture 2.00 sets

II. Supply & Installation of Cable Holder with Conduit for pump & motor cable
1.0 12mm Ø x 6.0m Plain Round Bar 2.00 Pcs
2.0 Neltex PVC Electrical Pipe 2" 2.00 Pcs
3.0 RSC Pipe 2" 1.00 Pc.
4.0 RSC Long Elbow 2" 4.00 Pcs.
5.0 G.I. Nipple 2" x 8" 1.00 Pc.
6.0 G.I. Nipple 2" x 12" 1.00 Pc.
7.0 RSC Bushing 2" 2.00 Pcs.
8.0 RSC Lock Nut 2" 2.00 Pcs
9.0 Metal Clamp 2" 6.00 Pcs
10.0 Tox #10mm with metal screw 25.0 pcs
11.0 Tox #6mm with metal screw 20.0 pcs
12.0 Rubber tape 2.0 pcs
13.0 Vinyl tape 2.0 pcs
14.0 Welding Rod 0.50 Kls.
15.0 Rubber Sealant 2.00 Tube

SUB - TOTAL OF ITEM -C-IV

TOTAL OF ITEM - C

TOTAL AMOUNT

Prepared by:

Von H. Suba
Company Engineer
PRESENT ACCOMPLISHMENT
Weighted % Contract Amount
% Accomp. Wt. % Amount % Accomp.

1.0000 13,742.72 50% 0.5000 6,871.36 50%

1.0000 13,742.72 0.5000 6,871.36

0.0016 217.05 90% 0.0014 195.35 90%


0.0026 349.02 90% 0.0023 314.12 90%
0.0010 139.61 90% 0.0009 125.65 90%
0.0004 52.35 90% 0.0003 47.12 90%
0.0010 139.61 90% 0.0009 125.65 90%

0.0462 6,307.75 90% 0.0415 5,676.97 90%

0.0527 7,205.39 0.0474 6,484.86

0.0185 2,528.22 90% 0.0166 2,275.40 90%

0.0060 819.76 90% 0.0054 737.79 90%

0.0066 903.35 90% 0.0059 813.01 90%

0.0046 628.98 90% 0.0041 566.08 90%

0.0357 4,880.31 0.0321 4,392.28

0.0208 2,842.21 90% 0.0187 2,557.99 90%


0.0730 9,976.23 90% 0.0657 8,978.61 90%
0.0096 1,314.46 90% 0.0087 1,183.01 90%
0.0423 5,783.62 90% 0.0381 5,205.26 90%

0.0348 4,759.51 90% 0.0313 4,283.56 90%


0.0608 8,313.69 90% 0.0547 7,482.32 90%
0.0768 10,491.24 90% 0.0691 9,442.11 90%
0.0031 418.83 90% 0.0028 376.94 90%

0.0206 2,816.44 90% 0.0185 2,534.80 90%


0.0181 2,471.14 90% 0.0163 2,224.03 90%
0.0096 1,308.83 90% 0.0086 1,177.95 90%
0.0017 232.68 90% 0.0015 209.41 90%

0.3712 50,728.88 0.3341 45,655.99

0.1039 14,195.38 90% 0.0935 12,775.84 90%


0.1350 18,449.48 90% 0.1215 16,604.53 90%
PRESENT ACCOMPLISHMENT
Weighted % Contract Amount
% Accomp. Wt. % Amount % Accomp.

0.0753 10,294.44 90% 0.0678 9,265.00 90%


0.0198 2,702.17 90% 0.0178 2,431.95 90%
0.0358 4,896.34 90% 0.0322 4,406.71 90%

0.0435 5,944.54 50% 0.0217 2,972.27 50%


0.0301 4,112.69 50% 0.0150 2,056.35 50%
0.0065 894.54 50% 0.0033 447.27 50%

0.0163 2,226.77 - - 0%
0.0498 6,807.02 - - 0%
0.0166 2,270.00 - - 0%
0.0020 279.22 - - 0%
0.0041 567.16 - - 0%
0.0016 218.14 - - 0%

0.5404 73,857.90 0.3729 50,959.92

1.0000 136,672.48 0.7865 107,493.05


PRESENT ACCOMPLISHMENT
Weighted % Contract Amount
% Accomp. Wt. % Amount % Accomp.

0.0039 983.61 - - 0%

0.0015 370.45 - - 0%

0.0047 1,162.82 - - 0%

0.0030 759.30 - - 0%

0.3076 76,760.20 - - 0%

0.3207 80,036.3834 - -

0.0100 2,505.53 - - 0%
0.0350 8,725.54 - - 0%
0.0046 1,158.75 - - 0%
0.0204 5,098.51 - - 0%

0.0159 3,967.09 - - 0%
0.0285 7,120.14 - - 0%
0.0341 8,506.98 - - 0%
0.0008 209.41 - - 0%

0.0067 1,680.31 - - 0%
0.0073 1,829.39 - - 0%
0.0062 1,558.42 - - 0%
0.0090 2,239.69 - - 0%

0.0233 5,824.25 - - 0%
0.0147 3,664.73 - - 0%
0.0220 5,497.09 - - 0%
0.0098 2,443.15 - - 0%
0.0023 567.16 - - 0%
0.0009 218.14 - - 0%
0.0014 349.02 - - 0%

0.2531 63,163.2866 - -

0.0419 10,465.71 - - 0%
0.0498 12,418.20 - - 0%
0.0032 788.79 - - 0%
0.0297 7,415.67 - - 0%
0.0080 1,994.50 - - 0%
0.0067 1,674.95 - - 0%

0.0212 5,301.20 - - 0%
0.0149 3,707.59 - - 0%
0.0032 797.73 - - 0%

0.0136 3,404.19 - - 0%
0.0154 3,839.24 - - 0%
0.0089 2,225.01 - - 0%
0.0024 610.79 - - 0%
0.0052 1,308.83 - - 0%
0.0035 872.55 - - 0%
0.0017 436.28 - - 0%
0.0021 523.53 - - 0%
PRESENT ACCOMPLISHMENT
Weighted % Contract Amount
% Accomp. Wt. % Amount % Accomp.

0.0081 2,011.93 - - 0%
0.0110 2,748.54 - - 0%
0.0070 1,745.11 - - 0%
0.0052 1,307.96 - - 0%
0.0118 2,944.87 - - 0%
0.0017 436.28 - - 0%
0.0035 872.55 - - 0%

- - - - 0%

0.0173 4,316.37 - - 0%

0.0047 1,184.49 - - 0%

0.0357 8,900.05 - - 0%

0.0147 3,664.73 - - 0%

0.0142 3,543.56 - - 0%

0.0009 235.59 - - 0%
0.0010 253.04 - - 0%
0.0024 610.79 - - 0%
0.0035 872.55 - - 0%
0.0044 1,090.69 - - 0%
0.0008 209.41 - - 0%
0.0007 185.42 - - 0%
0.0007 163.60 - - 0%
0.0011 283.58 - - 0%
0.0014 349.02 - - 0%
0.0009 218.14 - - 0%
0.0009 218.14 - - 0%
0.0010 261.77 - - 0%

0.3863 96,412.9352 - -
PRESENT ACCOMPLISHMENT
Weighted % Contract Amount
% Accomp. Wt. % Amount % Accomp.

0.0063 1,572.01 - - 0%
0.0091 2,268.64 - - 0%
0.0031 785.30 - - 0%

0.0041 1,016.47 - - 0%
0.0028 706.49 - - 0%
0.0055 1,376.94 - - 0%
0.0032 807.39 - - 0%
0.0004 92.32 - - 0%
0.0005 131.55 - - 0%
0.0003 81.23 - - 0%
0.0001 35.08 - - 0%
0.0008 193.86 - - 0%
0.0002 57.70 - - 0%
0.0001 23.08 - - 0%
0.0008 190.65 - - 0%
0.0002 40.14 - - 0%
0.0001 34.90 - - 0%
0.0022 558.43 - - 0%

0.0400 9,972.20 - -

1.0000 249,584.80 - -

1.0000 400,000.00 0.4288 114,364.41

Approved By :

Engr. Ponciano T
Engineering Hea
TO DATE
Wt. % Amount

0.5000 6,871.36

0.5000 6,871.36

0.0014 195.35
0.0023 314.12
0.0009 125.65
0.0003 47.12
0.0009 125.65

0.0415 5,676.97

0.0474 6,484.86

0.0166 2,275.40

0.0054 737.79

0.0059 813.01

0.0041 566.08

0.0321 4,392.28

0.0187 2,557.99
0.0657 8,978.61
0.0087 1,183.01
0.0381 5,205.26

0.0313 4,283.56
0.0547 7,482.32
0.0691 9,442.11
0.0028 376.94

0.0185 2,534.80
0.0163 2,224.03
0.0086 1,177.95
0.0015 209.41

0.3341 45,655.99

0.0935 12,775.84
0.1215 16,604.53
TO DATE
Wt. % Amount

0.0678 9,265.00
0.0178 2,431.95
0.0322 4,406.71

0.0217 2,972.27
0.0150 2,056.35
0.0033 447.27

- -
- -
- -
- -
- -
- -

0.3729 50,959.92

0.7865 107,493.05
TO DATE
Wt. % Amount

- -

- -

- -

- -

- -

- -

- -
- -
- -
- -

- -
- -
- -
- -

- -
- -
- -
- -

- -
- -
- -
- -
- -
- -
- -

- -

- -
- -
- -
- -
- -
- -

- -
- -
- -

- -
- -
- -
- -
- -
- -
- -
- -
TO DATE
Wt. % Amount

- -
- -
- -
- -
- -
- -
- -

- -

- -

- -

- -

- -

- -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- -
TO DATE
Wt. % Amount

- -
- -
- -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- -

- -

0.4288 114,364.41

Approved By :

Engr. Ponciano T. Cruz.


Engineering Head
Date : June 16, 2015

Project : Proposed Construction of Perimeter Fence & Pumphouse without Quarter


Location :Sampaloc, Apalit, Pampanga
Owner : CLPI-Apalit Branch

Subject : Budgetary Cost Estimate

PRESENT ACCOMPLISHMENT TO DATE


Item No. Description A.A.E Amount Weighted % Contract Amount
% Accomp. Wt. % Amount % Accomp. Wt. % Amount

A. MOBILIZATION , DEMOBILIZATION AND ON - GOING COST 15,750.00 0.0344 13,742.72 50% 0.0172 6,871.36 50% 0.0172 6,871.36

B. CONSTRUCTION PERIMETER FENCE WITH STEEL GATE 156,635.05 0.3417 136,672.48 79% 0.2687 107,493.05 79% 0.2687 107,493.05

C. CONSTRUCTION OF GENSET HOUSE, ELECTRICAL CONTROL ROOM 286,039.51 0.6240 249,584.80 - - - 0% - -

D. MARK - UP 15% 68,763.68

F. CONTINGENCY 10% 45,842.46

G. ENGINEERING SUPERVISION 3% 17,547.86


GRAND TOTAL AMOUNT 590,578.56 400,000.00 0.2859 114,364.41 0.2859 114,364.41

Prepared by: Checked By : Noted by : Noted by : Approved by:

Von H. Suba Engr. Clariz Lufel C. Nievera. Mr. Jan Michelle Canlas Mr. Glenn I. Gomez Engr. Ponciano T. Cruz.
Company Engineer PMG - Head BM - Apalit Area Manager Engineering Head
NICK CABUNGCAL
355 PUROK 5 CALIPATAN TALAVERA NUEVA ECIJA
PAYROLL SHEET
CONTACT DETAILS: GLOBE- 0917-306-2425

PROJECT CONTRACTUAL EMPLOYEES -MATI PIPE LAYING PROJECT


PERIOD September 1-31, 2018
MEAL
NO. OF NO. OF O.T. REGULAR
NO. EMPLOYEE'S NAME RATE TOTAL COLA ALLOWAN TOTAL
DAYS (HRS) OT
CE
Noel B. Cinco 650.00 30.00 19,500.00 24.00 609.38 450.00 3,000.00 23,559.38
Mark C. Villados 620.00 30.00 18,600.00 24.00 609.38 450.00 3,000.00 22,659.38
Alvin N. Ramos 570.00 30.00 17,100.00 24.00 609.38 450.00 3,000.00 21,159.38
Robert Sarmiento 450.00 30.00 13,500.00 24.00 609.38 450.00 3,000.00 17,559.38
Mercado Amante Jr. 450.00 30.00 13,500.00 24.00 609.38 450.00 3,000.00 17,559.38
Jake Sukig 450.00 30.00 13,500.00 24.00 609.38 450.00 3,000.00 17,559.38
Miguel Carag 450.00 30.00 13,500.00 24.00 609.38 450.00 3,000.00 17,559.38
Richard lois 1,000.00 30.00 30,000.00 24.00 609.38 450.00 6,500.00 37,559.38
TOTAL 210.00 119,700.00 168.00 4,265.66 3,150.00 24,500.00 151,615.66
PREPARED BY:

NICK CABUNGCAL

CONTRACTOR
NOTE:
MATI PROJECT
PIPE EXPANSION

DAVAO
ORIENTAL

SAFETY PAYROLL TOTAL


TOTAL SALARY
SHOES DEDUCTION DEDUCTION

- 23,559.38
- 22,659.38
- 21,159.38
- 17,559.38
- 17,559.38
- 17,559.38
- 17,559.38
- 37,559.38
- - - 151,615.66
NICK CABUNGCAL
355 PUROK 5 CALIPATAN TALAVERA NUEVA ECIJA
PAYROLL SHEET
CONTACT DETAILS: GLOBE- 0917-306-2425

PROJECT CONTRACTUAL EMPLOYEES -MATI PIPE LAYING PROJECT


PERIOD August 1-31, 2018
MEAL
NO. OF NO. OF O.T. REGULAR
NO. EMPLOYEE'S NAME RATE TOTAL COLA ALLOWAN TOTAL
DAYS (HRS) OT
CE
Noel B. Cinco 650.00 30.00 19,500.00 24.00 609.38 450.00 3,000.00 23,559.38
Mark C. Villados 620.00 30.00 18,600.00 24.00 609.38 450.00 3,000.00 22,659.38
Alvin N. Ramos 570.00 30.00 17,100.00 24.00 609.38 450.00 3,000.00 21,159.38
Robert Sarmiento 450.00 30.00 13,500.00 24.00 609.38 450.00 3,000.00 17,559.38
Mercado Amante Jr. 450.00 30.00 13,500.00 24.00 609.38 450.00 3,000.00 17,559.38
Jake Sukig 450.00 30.00 13,500.00 24.00 609.38 450.00 3,000.00 17,559.38
Miguel Carag 450.00 30.00 13,500.00 24.00 609.38 450.00 3,000.00 17,559.38
Richard lois 1,000.00 30.00 30,000.00 24.00 6,500.00 36,500.00
TOTAL 210.00 119,700.00 168.00 3,656.28 2,700.00 24,500.00 150,556.28
PREPARED BY:

NICK CABUNGCAL

CONTRACTOR
NOTE:
MATI PROJECT PIPE
EXPANSION

DAVAO ORIENTAL

SAFETY PAYROLL TOTAL


TOTAL SALARY
SHOES DEDUCTION DEDUCTION

- 23,559.38
- 22,659.38
- 21,159.38
- 17,559.38
220.00 220.00 17,339.38
- 17,559.38
- 17,559.38
- 36,500.00
220.00 - 220.00 150,336.28
NICK CABUNGCAL
355 PUROK 5 CALIPATAN TALAVERA NUEVA ECIJA
PAYROLL SHEET
CONTACT DETAILS: GLOBE- 0917-306-2425

PROJECT CONTRACTUAL EMPLOYEES -MATI PIPE LAYING PROJECT


PERIOD July 2-31, 2018
MEAL
NO. OF NO. OF O.T. REGULAR
NO. EMPLOYEE'S NAME RATE TOTAL COLA ALLOWAN TOTAL
DAYS (HRS) OT
CE
Noel B. Cinco 650.00 30.00 19,500.00 24.00 609.38 450.00 3,000.00 23,559.38
Mark C. Villados 620.00 30.00 18,600.00 24.00 609.38 450.00 3,000.00 22,659.38
Alvin N. Ramos 570.00 30.00 17,100.00 24.00 609.38 450.00 3,000.00 21,159.38
Robert Sarmiento 450.00 30.00 13,500.00 24.00 609.38 450.00 3,000.00 17,559.38
Mercado Amante Jr. 450.00 30.00 13,500.00 24.00 609.38 450.00 3,000.00 17,559.38
Jake Sukig 450.00 30.00 13,500.00 24.00 609.38 450.00 3,000.00 17,559.38
Miguel Carag 450.00 30.00 13,500.00 24.00 609.38 450.00 3,000.00 17,559.38
Richard lois 1,000.00 30.00 30,000.00 24.00 609.38 450.00 6,500.00 37,559.38
TOTAL 210.00 119,700.00 168.00 4,265.66 3,150.00 24,500.00 151,615.66
PREPARED BY:

NICK CABUNGCAL

CONTRACTOR
NOTE:
MATI PROJECT
PIPE EXPANSION

DAVAO ORIENTAL

SAFETY PAYROLL TOTAL


TOTAL SALARY
SHOES DEDUCTION DEDUCTION

- 23,559.38
- 22,659.38
- 21,159.38
- 17,559.38
220.00 220.00 17,339.38
- 17,559.38
- 17,559.38
- 37,559.38
220.00 - 220.00 151,395.66
Computation for Contractor's Accomplishment (VAT Exclusive)

Total Billing Computed for 1st Billing 824,112.04


Labor Cost 453,347.60
Material Cost 260,561.00
NET PROFIT 110,203.44

VAT 0.12
NET PROFIT GROSS OF VAT = NET PROFIT * 12% 13,224.41

GROSS BILLING = Total Billing Computed + NET


837,336.45
Profit Gross of VAT

Expanded Withholding 2% of NP 2,204.07


Gross Billing less of Expanded WH 835,132.38
RETENTION of Gross Billing 83,733.65

Contractor's Billing Accomplishment for 1st


751,398.74
Billing = Gross Billing less EWH -Retention

Prepared by: Checked by:

Engr. Mark Roger Huberit II Bryan Mendoza/Von Suba


Company Engineer OIC - SPD/SPD - Project Manager

Verified By: Noted by:

Ms. Jennifer Aribe Engr. Ponciano T. Cruz


Acctng. Manager Chief Engineer

Ms. Marites Samson


AVP - Accounting
NICK CABUNGCAL
San Francisco Mabalacat
Mobile nos. 0947-4149-320 (smart), 0932-8693-114 (sun)

PAYROLL for Pipe Laying PROJECT


LOURDES DRIVE, SURLA ST., BRGY. BALIBAGO

LABOR COST 453,347.60


COST OF MATERIALS 260,561.00
TOTAL LABOR & MATERIALS 713,908.60
MARK-UP 85,669.03
GRAND TOTAL 799,577.63

PREPARED BY:

NICK CABUNGCAL
Contractor
NICK CABUNGCAL
355 PUROK 5 CALIPATAN TALAVERA NUEVA ECIJA
CONTACT DETAILS: GLOBE- 0917-306-2425

MATERIALS COST for Pipe Laying PROJECT


MATI CITY, DAVAO ORIENTAL, MINDANAO
Materials Cost
DATE Description REF NOS. AMOUNT
Diesel / fuel Cost 160,000.00
Materials Please see attached receipts 406 3,900.00
Materials Please see attached receipts 36506 960.00
Materials Please see attached receipts 5368 200.00
Materials Please see attached receipts 396 23,900.00
Materials Please see attached receipts 36665 200.00
Materials Please see attached receipts 3664 500.00
Materials Please see attached receipts 36667 500.00
Materials Please see attached receipts 4439 3,201.00
Materials Please see attached receipts 227626 2,745.00
Materials Please see attached receipts 36377 2,950.00
Materials Please see attached receipts 2979 1,398.00
Materials Please see attached receipts 26163 107.00
Apartment rental - Utilities 60,000.00

Total 260,561.00
*Attached is OR for the latter cost.

PREPARED BY:

NICK CABUNGCAL
Contractor ` ###
NICK CABUNGCAL
355 PUROK 5 CALIPATAN TALAVERA NUEVA ECIJA
CONTACT DETAILS: GLOBE- 0917-306-2425

PAYROLL for Pipe Laying PROJECT


MATI CITY, DAVAO ORIENTAL, MINDANAO

Month July 2, 2018 - October 21, 201 Rate/Day Jul-18 Aug-18 Sep-18 Oct-18
no NAME POSITION 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 SALARY OT GROSS T I N
1 Noel B. Cinco 650 Equipment Operator 1950 13650 2600 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 57200 57,200.00
2 Mark C. Villados 620 Foreman 1860 13020 2480 3720 3720 3720 3720 3720 3720 3720 3720 3720 3720 54560 54,560.00
3 Alvin N. Ramos 570 Laborer 1710 11970 2280 3420 3420 3420 3420 3420 3420 3420 3420 3420 3420 50160 50,160.00
4 Robert Sarmiento 450 Laborer 1350 9450 1800 2700 2700 2700 2700 2700 2700 2700 2700 2700 2700 39600 39,600.00
5 Mercado Amante Jr. 450 Laborer 1350 9450 1800 2700 2700 2700 2700 2700 2700 2700 2700 2700 2700 39600 39,600.00
6 Jake Sukig 450 Laborer 1350 9450 1800 2700 2700 2700 2700 2700 2700 2700 2700 2700 2700 39600 39,600.00
7 Miguel Carag 450 Laborer 1350 9450 1800 2700 2700 2700 2700 2700 2700 2700 2700 2700 2700 39600 39,600.00
LABOR COST 320,320.00 320,320.00

PREPARED BY:

NICK CABUNGCAL
Contractor
SOUTH BALIBAGO RESOURCES, INC. - MATI BRANCH
Contractors Billing Monitoring

Name of Contractor : Mr. Nick C. Cabungcal


Amount of Contract : 4,697,273.84
Variation Order No. 1 151,756.24
Revised Contract amount: 4,849,030.08
Name of project:
Pipe Laying Project in Brgy. Sainz, Brgy. Central and Brgy. Badas, Mati City, Davao Oriental
Contract Period : 120 days
Revised Contract Period:
Contract No.: PL-MATI-0518-06
Notice to Proceed: 05/23/18
Contract Original Target Completion 20-Sep-18
Time Extention: 29-Dec-18
Target Completion Date: 29-Dec-18

Billing period : Revised Contract 15% Advance 1st billing (July - REMAINING
Contract Budget BILLED TO DATE
Amount Payment Sept 2018 ) BUDGET
TOTAL CONTRACTORS BILLING 4,697,273.84 824,112.04 1,340,855.41 3,356,418.43
Variation Order No. 1 151,756.24
Revised Contract amount: 4,849,030.08
Downpayment (deducted to billing base on % of completion) 704,591.08 (101,909.99) -
Retention Payable (83,733.65) -
Expanded Tax (2,204.07) -
Add/Deduct : Other Charges -
-
-
-
AMOUNTS PAYABLE TO CONTRACTOR 704,591.08 636,264.33 1,340,855.41 3,356,418.43

Prepared by: Checked by: Approved by: Verified By:

Engr. Mark Roger R. Huberit II Bryan C. Mendoza /Von Suba Engr. Ponciano T. Cruz Ms. Jennifer AribeMs. Marites Samson
Company Engineer OIC - SPD/SPD Project Mgr. VP for Engineering Acctng. SupervisoAVP
SCHEDULE OF PRICES - VAT Exclusive
Project Title: Mati Pipe expansion Project
Location: Central, Sainz and Badas, Mati Ciity Davao Oriental
Owner: BWSI - SBRI
Subject: Progress billing Covered: July 2, 2018 - October 21, 2018
Prev Billing This Billing Total Billing
% Unit
Item/Description Qty Unit Unit Cost Total Costs % %
Weight Qty Amount Qty Amount % Acc Qty Amount
Acc Acc
A. Mobilization/Demobilization/On-going cost 1 ls 290,643.33 290,643.33 0.75 217,982.50 75% 0.75 217,982.50
290,643.33 6.252% - - -
B. Concrete Cutting 6,341.25 lm 18.72 118,717.71 377.25 7,062.69 6% 377.25 7,062.69
C. Concrete Breaking - - -
150mm < t < 200mm 99.1 cu m 913.91 90,568.49 4 3,655.64 4% 4.00 3,655.64
D. Restoration - - -
Base Coarse 345.65 cu m 708.25 244,805.67 0 - 0% - -
E. Concreting - - -
Concrete Roadway (24 Mpa @ 7 days) 350.15 cu m 4,087.35 1,431,187.28 4 16,349.42 1% 4.00 16,349.42
Sub-total 1,885,279.15 40.556% - - -
F1. Pipelaying - - -
On Bridge (G.I Pipe) - - -
150mm 141.75 lm 116.67 16,537.97 - 0% - -
Pipelaying with Sandbedding - - -
On Ordinary Soil (PVC) - National Roads - - -
150mm 5,367.75 lm 183.33 984,069.60 - 0% - -
100mm 432.78 lm 166.67 72,131.03 - 0% - -
75mm lm 116.67 - - - -
50mm - lm 116.67 - - - -
Pipelaying w/o Sand Bedding -
On Ordinary Soil (PVC) - National, City and Municipal Roads -
150mm 3,835.20 lm 133.33 511,347.22 1551 206,794.83 40% 1,551.00 206,794.83
100mm 5,623.10 lm 116.67 656,047.08 1782 207,905.94 32% 1,782.00 207,905.94
Sub-total 2,240,132.90 48.190% - - -
I. Valve Installation/Insertion - - -
On proposed - - -

1. On 150mm 22 pcs 1,081.25 23,787.53 6 6,487.51 27% 6.00 6,487.51


2. On 100mm 65 pcs 1,034.69 67,254.76 4 4,138.75 6% 4.00 4,138.75
Sub-total 91,042.29 1.959% - - -
J. Valve Box - - -
0.60 ≤ depth ≥ 0.90 73 pcs 660.00 48,180.00 - 0% - -
Sub-total 48,180.00 1.036% - - -
J. Coupling Reducer - - -
150mm x 100mm 55 pc 66.83 3,675.38 3 200.48 5% 3.00 200.48
100mm x 75mm 63 pc 57.75 3,638.25 - 0% - -
Sub-total 7,313.63 0.157% - - -
K. Bends - - -
K.1 CI Bends - - -
K.2 PVC Bends - - -
150mm x 45° Bend 116 pcs 197.00 22,851.42 1 197.00 1% 1.00 197.00
150mm x 90° Bend 58 pcs 137.50 7,974.71 2 274.99 3% 2.00 274.99
100mm x 90° Bend 132 pcs 120.98 15,969.36 1 120.98 1% 1.00 120.98
100mm x 45° Bend 66 pcs 103.27 6,815.82 2 206.54 3% 2.00 206.54
Sub-total 53,611.31 1.153% - - -
L. Tee - - -
150 x 150 Solid Tee (mj/mj/mj) 3 pcs 158.91 476.73 2 317.82 67% 2.00 317.82
150 x 100 Solid Tee (mj/mj/mj) 55 pcs 158.91 8,740.05 2 317.82 4% 2.00 317.82
Sub-total 9,216.78 0.198% - - -
M. Sleeve-Type Coupling (STC) - - -
150mm 36 pcs 131.69 4,740.66 0 - 0% - -
100mm 51 pcs 114.30 5,829.30 3 342.90 6% 3.00 342.90
Sub-total 10,569.96 0.227% - - -
N. End Cap - - -
150mm 21 pcs 175.41 3,683.61 0 - 0% - -
100mm 13 pcs 150.60 1,957.80 0 - 0% - -
Sub-total 5,641.41 0.121% - - -
S. Pipe Strap - - -
S.1 For Railings - - -
For 100mm 8 sets 867.60 6,940.80 - 0% - -
Sub-total 6,940.80 0.149% - - -
TOTAL CONTRACT COST 4,648,571.56 100% 672,355.80 14%
Contract Variation:
Pipe laying
On Ordinary Soil (PVC) - National, City and Municipal Roads
50mm 1276 lm 116.67 148,870.92 1276 148,870.92 1,276.00 148,870.92
Tee
Tee 6 x 2 2 pcs 140.76 281.52 2 281.52 2.00 281.52
Tee 2 x 2 2 pcs 83.78 167.56 2 167.56 2.00 167.56
Sleeve-Type Coupling (STC)
50mm 8 pcs 83.78 670.24 8 670.24 8.00 670.24
End cap
50mm 5 pcs 120.08 600.40 5 600.40 5.00 600.40
Valve insertion
50mm 2 pcs 582.80 1,165.60 2 1,165.60 2.00 1,165.60
Contract Variation Cost 151,756.24
TOTAL REVISED CONTRACT COST 824,112.04

Prepared by: Checked by: Approved by: Verified By:

Mark Roger Huberit II Bryan Mendoza/Von Suba Ponciano T. Cruz Ms. Jennifer Aribe Ms. Marites Samson
Company Engineer OIC - SPD/SPD - Project Manager VP - Engineering Acctng. Supervisor AVP
Contract No. : PL-MATI-0518-06 Prepared and submitted by: Mark Roger Huberit II
Contract Title : PIPE EXTENSION Company Engineer
Contractor : Nick Cabungcal
Date Covered July 2, 2018 - October 21, 2018
Subject : First Billing
BACK UP CALCULATIONS

Concrete Breaking (cu.m.) Restoration Concreting Pipe laying (lm) Appurtenance + Fittings
Concrete
Date
cutting (lm) Base Sub-base TEE TEE END cup END cup END cup coupling
Road way STC STC STC TEE 50mm Valve TEE 150mm Elbow Elbow Elbow Elbow
length width height Volume Course coarse 50 75 100 150 150mmX50 150mmX150 50mm 100mm 150mm Valve 150 reducer Valve 150mm Elbow 150x45
(cum) 100mm 150mm 50mm x 50mm 100 X 100MM 100x45 150x90 100x45 100x90
(m3) (m3) mm mm dia. dia. dia. 150x100
10-25-18 8 1 2 2 1 1 2

10-21-18 497.5 3 6
10-15-18 4
9/18/18 82.5 1
9/17/18 63.30 60.50 0.45 0.08 2.18 38.5
9/15/18 33.70 20.50 0.90 0.27 1.20 22
9/14/18 11
9/13/18 120
12-Sep-18 28.90 0.45 0.09 1.17 82.5
11-Sep-18 50.90 23.50 0.45 0.09 0.95 77 5.5
10-Sep-18 110
08-Sep-18 99
07-Sep-18 77
06-Sep-18 54.00 0.45 0.08 1.94
05-Sep-18 7.00 0.45 0.07 0.22 110
04-Sep-18 3 2 3
03-Sep-18 39.30 35.70 0.45 0.02 0.46 36
01-Sep-18 10.20 6.20 0.45 0.15 0.42 84
31-Aug-18 10.60 19.20 0.45 0.12 1.04 90
30-Aug-18 7.00 14.40 0.45 0.20 1.30 126
29-Aug-18 13.40 54 5.5 1 1
28-Aug-18 17.25 13.50 0.45 0.20 1.22 60 66 1
27-Aug-18
25-Aug-18 6.80 0.45 0.20 0.61 120 1
24-Aug-18 24.20 8.30 0.45 0.20 0.62
23-Aug-18 120
22-Aug-18 52.00 16.00 0.45 0.20 1.11 120
21-Aug-18 15.00 4.70 0.45 0.20 0.42 150
20-Aug-18 120
19-Aug-18 11.60 0.45 0.20 0.92 60
18-Aug-18 23.20 66
17-Aug-18 12.00 6.00 0.45 0.20 1.89 60
16-Aug-18 84
15-Aug-18
14-Aug-18
13-Aug-18
12-Aug-18
11-Aug-18
10-Aug-18
09-Aug-18 110
08-Aug-18 170.5
07-Aug-18 110
06-Aug-18 88
05-Aug-18 165
04-Aug-18 110
03-Aug-18 110
02-Aug-18 143
01-Aug-18 121
31-Jul-18
30-Jul-18
29-Jul-18
28-Jul-18 44
27-Jul-18 104.5
26-Jul-18 82.5
25-Jul-18 99
24-Jul-18 104.5
23-Jul-18
22-Jul-18 71.5
21-Jul-18 66
20-Jul-18 93.5
19-Jul-18 71.5
18-Jul-18
17-Jul-18
16-Jul-18
15-Jul-18
14-Jul-18
13-Jul-18 38.5
12-Jul-18 55
11-Jul-18
10-Jul-18 5.20 5.20 0.45 0.20 0.47 88
09-Jul-18 12.00 0.45 0.20 1.08 82.5
08-Jul-18
07-Jul-18 71.5 1 2 2 1
06-Jul-18 55
05-Jul-18 27.5
04-Jul-18
03-Jul-18
02-Jul-18

Total 377.25 354.00 9.00 2.97 19.21 - - 4.00 1,276.00 - 2,179.50 1,581.00 3.00 - 8.00 2.00 1.00 2.00 5.00 - - 5.00 6.00 2.00 3.00 2.00 - 1.00 2.00 2.00 1.00

HYDRO TESTED LINES


NRW REDUCTION Pipe laying (lm)
Date 50mm 100mm 150mm Location 50 75 100 150
pcs lm pcs lm pcs lm Ave. Productivity Output
04-Sep-18 323 1,276.00 Brgy Sainz Proper 24 41 30.00
05-Sep-18 27 148.5 116 83.00 63.00
Brgy Sainz Proper
08-Sep-18 72 396 15 11
24-Oct-18 99 544.5 220 1,210.00 70.00 52.00
25-Oct-18 126 693 62 341.00 Brgy Sainz Proper 581
Total 323.00 1,276.00 324.00 1,782.00 282.00 1,551.00 441
Contract No. : PL-MATI-0518-06
Contract Title : PIPE EXTENSION
Contractor : Nick Cabungcal
Date Covered : July 2, 2018 - October 21, 2018
Subject : First Billing
BACK UP
CUTTING / BREAKING / RESTORATION
Location
OPEN TRENCH PVC G.I PIPE CUTTING CONCRETE PAVEMENT CONCRETE PAVEMENT (BREAKING) BASECOURSE / SUB BASE RESTORATION
Date Street
DIMENSIONS 75mm < t < 150mm DIMENSIONS 75mm < t < 150mm DIMENSIONS 75mm < t < 150mm
From To
Single Double Total Length
150MM 75MM 100MM L W T Volume L W T Volume L W T Volume

Dec. 01, 2016 Lourdes Dr., Surla St. 1 2 174.00 - - 0.15 -

174.00 - - - - -
174.00 - - - - -

Prepared by: Checked by: Approved by:

Engr. Joan T. Mallari Von H. Suba Engr. Ponciano T. Cruz


Company Engineer PMG - Head Chief Engineer
Contract No. : PL-MB-1016-08
Contract Title : PIPE EXTENSION
Contractor : Bonifacio Garcia
Date Covered : Nov. 26, 2016 - Dec. 15, 2016
Subject : First & Final Billing
BACK UP
VALVE INSERTION VALVE ADDITIONAL FITTING FOR PIPELAYING
50 mm 100 mm 100 mm 75mm BOX End Cap 90 DEGREE BEND PVC TEE STC
SEQ ADDRESS 50mm 100mm 150mm 75mm 100mm 150mm 150mm 100mm 100mm 75mm
x150mm x100mm x75mm x100mm x75mm
1 Lourdes Dr., Surla St. 1.00 1.00 1.00

- - - - - - - 1.00 - - 1.00 1.00 - - - - - -

Prepared by: Checked by: Approved by:

Engr. Joan T. Mallari Von H. Suba Engr. Ponciano T. Cruz


Company Engineer PMG - Head Chief Engineer
SCHEDULE OF PRICES - VAT Exclusive
Project Title: Mainline and Looping Project
Location: Lourdes Pump
Owner: BWSI - MAIN
This Billing Total Billing
Item/Description Qty Unit Unit Cost Total Costs Qty Total Costs Qty Total Costs
A. Mobilization/Demobilization/On-going cost 1.00 ls 5,000.00 5,000.00 1.00 5,000.00 1.00 5,000.00
5,000.00 5,000.00 5,000.00
F1. Pipelaying
Pipelaying w/o Sand Bedding
On Ordinary Soil (PVC) - National, City and Municipal Roads
150mm 203.00 lm 89.21 18,109.35 174.00 15,522.30 174.00 15,522.30
Sub-total 18,109.35 15,522.30 15,522.30
G. Interconnections
35. 75mm existing to 150mm proposed (w/o valve) 1.00 pc 1,337.92 1,337.92 - - -
Sub-total 1,337.92 - -
H. Looping
on 150mm x 100mm 2.00 pcs 1,334.02 2,668.05 - - -
Sub-total 2,668.05 - -
K. Bends
K.2 PVC Bends
150mm x 45° Bend 4.00 pcs 183.21 732.82 - - -
150mm x 90° Bend - pcs 127.87 - 1.00 127.87 1.00 127.87
Sub-total 732.82 127.87 127.87
L. Tee
150 x 150 Solid Tee (mj/mj/mj) 1.00 pcs 147.79 147.79 1.00 147.79 1.00 147.79
Sub-total 147.79 147.79 147.79
N. End Cap
150mm - pcs 163.13 - 1.00 163.13 1.00 163.13
Sub-total - 163.13 163.13
T. Test Pit Excavation and Backfilling 3.00 cu m 124.55 373.66 - - -
Sub-total 373.66 - -
TOTAL COST 28,369.59 20,961.09 20,961.09

Prepared and Estimated by: Verified by: Approved by:

Engr. Joan T. Mallari Engr. Von H. Suba Engr. Ponciano T. Cruz


Company Engineer PMG - Head Chief Engineer
Date : May 9, 2015
Project : Proposed Construction of 10MLD Water Treatment Plant
Location : Passi, Iloilo
Owner : BWSI/SBRI
Subject : Cost Estimate

Item # Description Qty. Unit Amount


For 50 HP 150,000.00
GE Circuit Breaker 30 Amp, 2 Pole, Bolt-on Type with NEMA 1 Enclosure
GE Circuit Breaker 60 Amp, 2 Pole, Bolt-on Type with NEMA 1 Enclosure
Philflex/Columbia THHN Wire 80.00mm^2
Philflex/Columbia THHN Wire 50.00mm^2
Philflex/Columbia THHN Wire 8.00mm^2

for 30 HP 150,000.00
GE Circuit Breaker 30 Amp, 2 Pole, Bolt-on Type with NEMA 1 Enclosure
GE Circuit Breaker 60 Amp, 2 Pole, Bolt-on Type with NEMA 1 Enclosure
Philflex/Columbia THHN Wire 80.00mm^2
Philflex/Columbia THHN Wire 50.00mm^2
Philflex/Columbia THHN Wire 8.00mm^2

for 15HP 100,000.00


GE Circuit Breaker 30 Amp, 2 Pole, Bolt-on Type with NEMA 1 Enclosure
GE Circuit Breaker 60 Amp, 2 Pole, Bolt-on Type with NEMA 1 Enclosure
Philflex/Columbia THHN Wire 38.00mm^2
Philflex/Columbia THHN Wire 30.00mm^2
Philflex/Columbia THHN Wire 8.00mm^2

for 3 HP 71,000.00
GE Circuit Breaker 30 Amp, 2 Pole, Bolt-on Type with NEMA 1 Enclosure
GE Circuit Breaker 60 Amp, 2 Pole, Bolt-on Type with NEMA 1 Enclosure
Philflex/Columbia THHN Wire 22.00mm^2
Philflex/Columbia THHN Wire 14.00mm^2
Philflex/Columbia THHN Wire 8.00mm^2

ARC Secondary Rack with 3 Spool Insulator


Two bolt Connector 80.00mm2
Entrance Cap 2"
RSC Pipe 2"
RSC Long Elbow 2"
RSC Coupling 2"
G.I. Nipple 2" x 8"
G.I. Nipple 2" x 12"
RSC Bushing 2"
RSC Lock Nut 2"
Metal Clamp 2"
Tox #10mm with metal screw
Tox #6mm with metal screw
Philflex/Columbia THHN Wire 3.5mm^2
Neltex PVC Electrical Pipe 1/2"
Rubber tape
Vinyl tape

Philflex/Columbia THHN Wire 3.5mm2


Neltex PVC Electrical Pipe 1/2"
Poly PVC Adaptor 1/2"
PVC Clamp 1/2"
Neltex Electrical PVC Long Elbow 1/2"
Neltex Electrical PVC Coupling 1/2"
Crown Flexible Electrical Pipe 1/2"
Poly Plastic Junction Box 4" x 4" with Cover
Poly Plastic Socket 4" x 4"
Panasonic Switch Original Japan
Panasonic 3 Way Switch Original Japan
Panasonic Outlet Original Japan
Panasonic Two-Gang Cover Original Japan
Panasonic single Cover Original Japan
Electrical Tape

Transformer 82,687.50
MANILA, Philippines – Malacañang has released the list of holidays for 2018.
President Rodrigo Duterte signed Proclamation No. 269 on July 17. It was released for public dissemination on Wednesday, July
The regular holidays are:
January 1, 2018, Monday – New Year's Day
March 29, 2018 – Maundy Thursday
March 30, 2018 – Good Friday
April 9, 2018, Monday – Araw ng Kagitingan
May 1, 2018, Tuesday – Labor Day
June 12, 2018, Tuesday – Independence Day
June 15, 2018, Friday – Eid'l Fitr
August 27, 2018, last Monday of August – National Heroes' Day
November 30, 2018, Friday – Bonifacio Day
December 25, 2018, Tuesday – Christmas Day
December 30, 2018, Sunday – Rizal Day
Special non-working days:
February 16, 2018, Friday – Chinese New Year
February 25, 2018, Sunday – EDSA Revolution Anniversary
March 31, 2018 – Black Saturday
August 21, 2018, Tuesday – Ninoy Aquino Day
November 1, 2018, Thursday – All Saints' Day
December 31, 2018, Monday – last day of the year
Additional special non-working holidays:
May 14, 2018, Monday – barangay and Sangguniang Kabataan elections
November 2, 2018, Friday
December 24, 2018, Monday
Malacañang will issue a proclamation to declare a national holiday for Eid'l Adha after the approximate date of the Islamic holi
issemination on Wednesday, July 19.

roximate date of the Islamic holiday has been determined.


Label Elevation (m) Pressure (psi) Hydraulic Hydraulic Demand (Ta
Demand (L/Demand (MDemand (M
J-53 284.09 -197.46 144.98 144.98 1.24 1.24 1.24 1.24
J-46 194.18 -88.98 131.49 131.49 1.24 1.24 1.24 1.24
J-47 190.74 -81.88 133.06 133.06 1.24 1.24 1.24 1.24
J-29 54.58 -76.03 1.01 1.01 1.24 1.24 1.24 1.24
J-1 63.42 -75.68 10.11 10.11 1.24 1.24 1.24 1.24
J-28 52.81 -73.38 1.12 1.12 1.24 1.24 1.24 1.24
J-11 51.44 -71.58 1.01 1.01 1.24 1.24 1.24 1.24
J-25 50.28 -69.45 1.35 1.35 1.24 1.24 1.24 1.24
J-36 59.39 -69.34 10.54 10.54 1.24 1.24 1.24 1.24
J-9 50.29 -69.04 1.65 1.65 1.24 1.24 1.24 1.24
J-27 49.06 -68.34 0.91 0.91 1.24 1.24 1.24 1.24
J-67 48.61 -67.72 0.9 0.9 1.24 1.24 1.24 1.24
J-10 53.67 -67.08 6.41 6.41 1.24 1.24 1.24 1.24
J-8 54 -66.87 6.89 6.89 1.24 1.24 1.24 1.24
J-26 47.53 -66.13 0.95 0.95 1.24 1.24 1.24 1.24
J-63 55.43 -64.71 9.84 9.84 1.24 1.24 1.24 1.24
J-66 46.46 -64.66 0.9 0.9 1.24 1.24 1.24 1.24
J-64 54.09 -64.55 8.62 8.62 1.24 1.24 1.24 1.24
J-7 56.76 -63.4 12.1 12.1 1.24 1.24 1.24 1.24
J-65 50.88 -61.16 7.79 7.79 1.24 1.24 1.24 1.24
J-37 51.24 -57.83 10.5 10.5 1.24 1.24 1.24 1.24
J-72 49.25 -54.94 10.54 10.54 1.24 1.24 1.24 1.24
J-71 49.14 -54.39 10.82 10.82 1.24 1.24 1.24 1.24
J-6 61.34 -50.7 25.63 25.63 1.24 1.24 1.24 1.24
J-75 45.27 -49.09 10.68 10.68 1.24 1.24 1.24 1.24
J-74 45.25 -48.94 10.77 10.77 1.24 1.24 1.24 1.24
J-2 45.35 -48.69 11.05 11.05 1.24 1.24 1.24 1.24
J-70 45 -48.45 10.87 10.87 1.24 1.24 1.24 1.24
J-73 45 -48.44 10.87 10.87 1.24 1.24 1.24 1.24
J-32 59.31 -47 26.2 26.2 1.24 1.24 1.24 1.24
J-31 59.1 -46.83 26.1 26.1 1.24 1.24 1.24 1.24
J-35 43.26 -45.89 10.93 10.93 1.24 1.24 1.24 1.24
J-3 43.38 -45.52 11.31 11.31 1.24 1.24 1.24 1.24
J-4 44.21 -42.96 13.94 13.94 1.24 1.24 1.24 1.24
J-30 43.71 -42.1 14.05 14.05 1.24 1.24 1.24 1.24
J-5 54.55 -41.17 25.55 25.55 1.24 1.24 1.24 1.24
J-33 56.54 -40.78 27.82 27.82 1.24 1.24 1.24 1.24
J-34 50.58 -32.51 27.67 27.67 1.24 1.24 1.24 1.24
J-68 45.78 -28.79 25.5 25.5 1.24 1.24 1.24 1.24
J-13 56.28 -17.55 43.92 43.92 1.24 1.24 1.24 1.24
J-69 26.52 -1.62 25.38 25.38 1.24 1.24 1.24 1.24
J-23 55.15 1.72 56.36 56.36 1.24 1.24 1.24 1.24
J-24 51.3 9.79 58.19 58.19 1.24 1.24 1.24 1.24
J-12 48.84 10.06 55.93 55.93 1.24 1.24 1.24 1.24
J-22 48.41 10.76 56 56 1.24 1.24 1.24 1.24
J-62 47.99 11.14 55.84 55.84 1.24 1.24 1.24 1.24
J-14 57.23 11.58 65.39 65.39 1.24 1.24 1.24 1.24
J-15 57.89 12.23 66.5 66.5 1.24 1.24 1.24 1.24
J-16 57.4 17.25 69.56 69.56 1.24 1.24 1.24 1.24
J-21 63.46 29.37 84.15 84.15 1.24 1.24 1.24 1.24
J-17 48.53 39.99 76.7 76.7 1.24 1.24 1.24 1.24
J-20 53.77 43.75 84.59 84.59 1.24 1.24 1.24 1.24
J-19 52.33 45.88 84.66 84.66 1.24 1.24 1.24 1.24
J-18 52.2 46.35 84.85 84.85 1.24 1.24 1.24 1.24
J-76 76.33 52.3 113.18 113.18 1.24 1.24 1.24 1.24
J-51 72.99 52.45 109.95 109.95 1.24 1.24 1.24 1.24
J-52 71.94 53.22 109.43 109.43 1.24 1.24 1.24 1.24
J-38 55.52 55.28 94.47 94.47 1.24 1.24 1.24 1.24
J-42 73.11 56.34 112.8 112.8 1.24 1.24 1.24 1.24
J-39 55.5 59.51 97.42 97.42 1.24 1.24 1.24 1.24
J-43 71.35 60.91 114.26 114.26 1.24 1.24 1.24 1.24
J-77 63.64 67.61 111.27 111.27 1.24 1.24 1.24 1.24
J-40 51.42 72.27 102.33 102.33 1.24 1.24 1.24 1.24
J-41 50.9 75.07 103.79 103.79 1.24 1.24 1.24 1.24
J-50 56.02 76.11 109.64 109.64 1.24 1.24 1.24 1.24
J-49 55.84 76.36 109.64 109.64 1.24 1.24 1.24 1.24
J-44 60.97 79.99 117.33 117.33 1.24 1.24 1.24 1.24
J-55 85.86 83.13 144.42 144.42 1.24 1.24 1.24 1.24
J-45 55.3 90.79 119.26 119.26 1.24 1.24 1.24 1.24
J-57 64.35 113.94 144.62 144.62 1.24 1.24 1.24 1.24
J-58 63.85 114.5 144.51 144.51 1.24 1.24 1.24 1.24
J-59 63.58 114.87 144.5 144.5 1.24 1.24 1.24 1.24
J-56 63.53 115.17 144.66 144.66 1.24 1.24 1.24 1.24
J-54 60.1 120.34 144.87 144.87 1.24 1.24 1.24 1.24
J-61 48.1 136.76 144.45 144.45 1.24 1.24 1.24 1.24
J-48 69.26 144 170.71 170.71 1.24 1.24 1.24 1.24
J-60 42.18 145.2 144.47 144.47 1.24 1.24 1.24 1.24
Pressure (RPressure ( Pressure ( Demand Col Is Active? Hydraulic Grade (Minimum) (m)
0 -197.46 -197.46 <Collection 1 144.98
0 -88.98 -88.98 <Collection 1 131.49
0 -81.88 -81.88 <Collection 1 133.06
0 -76.03 -76.03 <Collection 1 1.01
0 -75.68 -75.68 <Collection 1 10.11
0 -73.38 -73.38 <Collection 1 1.12
0 -71.58 -71.58 <Collection 1 1.01
0 -69.45 -69.45 <Collection 1 1.35
0 -69.34 -69.34 <Collection 1 10.54
0 -69.04 -69.04 <Collection 1 1.65
0 -68.34 -68.34 <Collection 1 0.91
0 -67.72 -67.72 <Collection 1 0.9
0 -67.08 -67.08 <Collection 1 6.41
0 -66.87 -66.87 <Collection 1 6.89
0 -66.13 -66.13 <Collection 1 0.95
0 -64.71 -64.71 <Collection 1 9.84
0 -64.66 -64.66 <Collection 1 0.9
0 -64.55 -64.55 <Collection 1 8.62
0 -63.4 -63.4 <Collection 1 12.1
0 -61.16 -61.16 <Collection 1 7.79
0 -57.83 -57.83 <Collection 1 10.5
0 -54.94 -54.94 <Collection 1 10.54
0 -54.39 -54.39 <Collection 1 10.82
0 -50.7 -50.7 <Collection 1 25.63
0 -49.09 -49.09 <Collection 1 10.68
0 -48.94 -48.94 <Collection 1 10.77
0 -48.69 -48.69 <Collection 1 11.05
0 -48.45 -48.45 <Collection 1 10.87
0 -48.44 -48.44 <Collection 1 10.87
0 -47 -47 <Collection 1 26.2
0 -46.83 -46.83 <Collection 1 26.1
0 -45.89 -45.89 <Collection 1 10.93
0 -45.52 -45.52 <Collection 1 11.31
0 -42.96 -42.96 <Collection 1 13.94
0 -42.1 -42.1 <Collection 1 14.05
0 -41.17 -41.17 <Collection 1 25.55
0 -40.78 -40.78 <Collection 1 27.82
0 -32.51 -32.51 <Collection 1 27.67
0 -28.79 -28.79 <Collection 1 25.5
0 -17.55 -17.55 <Collection 1 43.92
0 -1.62 -1.62 <Collection 1 25.38
0 1.72 1.72 <Collection 1 56.36
0 9.79 9.79 <Collection 1 58.19
0 10.06 10.06 <Collection 1 55.93
0 10.76 10.76 <Collection 1 56
0 11.14 11.14 <Collection 1 55.84
0 11.58 11.58 <Collection 1 65.39
0 12.23 12.23 <Collection 1 66.5
0 17.25 17.25 <Collection 1 69.56
0 29.37 29.37 <Collection 1 84.15
0 39.99 39.99 <Collection 1 76.7
0 43.75 43.75 <Collection 1 84.59
0 45.88 45.88 <Collection 1 84.66
0 46.35 46.35 <Collection 1 84.85
0 52.3 52.3 <Collection 1 113.18
0 52.45 52.45 <Collection 1 109.95
0 53.22 53.22 <Collection 1 109.43
0 55.28 55.28 <Collection 1 94.47
0 56.34 56.34 <Collection 1 112.8
0 59.51 59.51 <Collection 1 97.42
0 60.91 60.91 <Collection 1 114.26
0 67.61 67.61 <Collection 1 111.27
0 72.27 72.27 <Collection 1 102.33
0 75.07 75.07 <Collection 1 103.79
0 76.11 76.11 <Collection 1 109.64
0 76.36 76.36 <Collection 1 109.64
0 79.99 79.99 <Collection 1 117.33
0 83.13 83.13 <Collection 1 144.42
0 90.79 90.79 <Collection 1 119.26
0 113.94 113.94 <Collection 1 144.62
0 114.5 114.5 <Collection 1 144.51
0 114.87 114.87 <Collection 1 144.5
0 115.17 115.17 <Collection 1 144.66
0 120.34 120.34 <Collection 1 144.87
0 136.76 136.76 <Collection 1 144.45
0 144 144 <Collection 1 170.71
0 145.2 145.2 <Collection 1 144.47
1m3/day 0.011574 l/s

Вам также может понравиться