INTERNATIONAL ELEVATOR & EQUIPMENT

INSTALLATION DEPARTMENT
PRE MOBILIZATION SHEET
DATE: 8/14/2018
JO NO. 111416
PROJECT NAME: GRIFFIN SUITES
LOCATION: Gov. M. Roa Street, Brgy. Capitol Site, Cebu City
ELEV/ESC NO. PE1~PE2
BRIEF SPECS: 2 x Nexiez MR Series, 700Kgs. (P10), 105 m/min, 11 s/o
CONTRACT PRICE: IP: Php 960,000.00 LSM: Php 688,000.00
PERSON IN CHARGE: CKMC SUBCON: RNL

I. INSTALLATION
A. LABOR
BASE 54 x 2 108.00
PER S/O 5 x 22 110.00
SUBTOTAL 218.00

ADDITIONAL MANDAYS:
F. WITH TRANSOM PANEL 1 x 2= 2
G. WIDE JAMB @Gfloor only 1 x 2= 2
I. MELD 3 x 2= 6
TOTAL 228.00
P 430.00 x 228.00 M.D._ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _P 98,040.00
Additional 10% (Facilities, supervision. etc.)_ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ P 9,804.00
TOTAL LABOR _____________P 107,844.00
B. MATERIALS
BASE : (P 2,963.00 x 2.00 unit/s = 5,926.00
PER STOP : (P 269.00 x 22.00 s/o = 5,918.00
NON STOP : (P 205.00 x - n/s, rear opening = -

ANGLE BAR : 50% x 1 x 1,280.00 x 2.00 unit/s = 1,280.00

SAFETY NET : 50% x - x 400.00 /net = -
ENTRANCE NET : 25% x - x 250.00 /barricade = -
FIRE BLANKET : 20% x 2.00 x 3,080.00 /unit = 1,232.00
BODEGA MATERIALS : 3,800.00 / 2 units + (600 x 0 unit) = 3,800.00
TOTAL MATERIALS_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _P 18,156.00
TOTAL LABOR & MATERIALS (INSTALLATION) _ _ _ _ _ _ _ __P 126,000.00
II.TESTING AND ADJUSTMENT
1 LABOR:
BASE: 14 x 2 unit/s = 56.00 M.D
Per stop 1 x 22 s/o
per non-stop 1 x - n/s, rear opening
Inspection with QA 3 x 2 unit/s

P 490 x 56.00 TOTAL LABOR _ _ _ _ _ _P 27,440.00

2 MATERIALS
BASE P 1,588.00 x 2.00 unit/s TOTAL MATERIALS _ _ _ _ _ _P 7,092.00
PER STOP 178.00 22.00 s/o

TOTAL LABOR & MATERIALS (ADJUSTMENT) _ _ _ P 34,532.00

I. OUT OF TOWN ALLOWANCE (INSTALLATION & TESTING)
TOTAL INSTALLATION AND ADJUSTMENT P 160,532.00
A. Duration of installation: 20 days
Duration of testing: 7 days
Meal Allowance = P110/day per installer
No. of installers = instn: 8 persons / test: 4 persons
OVERHEAD (10%) P 16,053.20
P110/day per installer x no. installers x days: Out of Town Allowance P
1) instn: (110 x 8 x 20) = Php 17,600 .00
2) test: (110 x 4 x 7) = Php 3,080.00 PCAB (10%) P
= Php 20,680.00
B. TRANSPORTATION EXPENSES (v.v.) VALUE ADDED TAX(12%) P
No. of installers = 12
Boat/Bus fare - (1100 x 12) x 2 = 26,400.00
Tools & Materials fare exp. v.v = 4,000.00
= 30,400.00 CONTRACT PRICE (Instn. & Test.): P 176,585.20
C. BOARD & LODGING = 5,000 18%
GRAND TOTAL: =Php 56,080.00

PREPARED BY: NOTED BY: CHECKED BY:

CALVIN KIEN M. CORNITO DANTE G. GONZALES JOEL B. JOPIA ANACLETO ROBLES

Project Engineer Installation Supervisor Manager Accounting Dept.
 INSTALLATION BUDGET

DATE: 11/24/2018
JO NO. 111416
PROJECT NAME: GRIFFIN SUITES
LOCATION: Gov. M. Roa Street, Brgy. Capitol Site, Cebu City
ELEV/ESC NO. PE1~PE2
BRIEF SPECS: 2 x Nexiez MR Series, 700Kgs. (P10), 105 m/min, 11 s/o
CONTRACT PRICE: IP: 960,000.00 LSM: 688,000.00
PERSON IN CHARGE: CKMC SUBCON: RNL

INSTALLATION
SALES BUDGET % RATIO ACTUAL EXPENSE % RATIO
BUDGET
INSTALLATION P 395,688.47 P P
Subcon 176,585.20
Materials
Labor

QA, TESTING & ADJ.

Materials
Labor 16 X 490 7,840.00
QAA Incentive
Miscellaneous Expenses
Permits 63,000.00 63,000.00 100.00%
Painting
Out of Town 77,044.15 77,044.15 100.00%
Representation/Solicitation Expenses
Project Engineer Incentive 3.6% 6,357.07
Separator Beam
Miscellaneous Expenses 1% 1,765.85

Subtotal 535,732.62 332,592.27 62.08%

SWR 138,240.00 138,240.00 100.00%

Per Diem
OTHERS: (SE OH, SEC, TPC, EC, BONDS) 183,170.24 183,170.24 100.00%
Subtotal 321,410.24 321,410.24 100.00%

GRAND TOTAL P 857,142.86 P 654,002.51 76.30% P 0.00

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

Juniel M. Basinillo Dante G. Gonzales Joel B. Jopia Ramoncito A. Ocampo

Project Engineer Installation Supervisor Manager President