Unit Cost Analysis as of April 2003 Project Owner Item No. Description Unit Output/Hr. NO.

A MATERIALS : : : : : :
PROPOSED IMPROVEMENT AND EXPANSION OF SAN JOSE DEL MONTE WATER SUPPLY SYSTEM

SAN JOSE DEL MONTE WATER DISTRICT

DESCRIPTION

UNIT

QTY.

UNIT RATE

AMOUNT (IN PESO)

Sub Total (Materials) B LABOR Foreman Skilled Laborer Laborer

hr hr hr

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

Sub Total (Labor) C EQUIPMENTS

#DIV/0!

hr. hr.

#DIV/0! #DIV/0!

#DIV/0! #DIV/0!

Sub Total (Equipments) D E F G H I TOTAL DIRECT COST OCM Contractor's Profit Mob./Demob. VAT TOTAL INDIRECT COST 10% 10% 2% 10%

p p

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0!

TOTAL UNIT COST

#DIV/0!

152830324.xls.ms_office 6/19/2013

form Rev. No.:

Unit Cost Analysis as of April 2003 Project Owner Item No. Description Unit Output/Hr. NO. A : : : : : :
PROPOSED IMPROVEMENT AND EXPANSION OF SAN JOSE DEL MONTE WATER SUPPLY SYSTEM

SAN JOSE DEL MONTE WATER DISTRICT CONCRETE FOUNDATION FOR LIGHTING POST EA 1 UNIT cum cum QTY. 0.7155 0.0845 UNIT RATE 3,720.18 1,312.91 AMOUNT (IN PESO) 2,661.79 110.94

DESCRIPTION MATERIALS Conc. Found. w/ Formworks & Rebar Lean Concrete

Sub Total (Materials) B LABOR Conc. Found. w/ Formworks & Rebar Lean Concrete Excavation Backfill

2,772.73

cum cum cum cum

0.7155 0.0845 2.6195 1.8600

1,268.08 165.03 106.43 21.71

907.31 13.94 278.80 40.39

Sub Total (Labor) C EQUIPMENTS Conc. Found. w/ Formworks & Rebar Lean Concrete Backfill

1,240.44

cum cum cum

0.7155 0.0845 1.8600

341.64 89.14 62.00

244.44 7.53 115.32

Sub Total (Equipments) D E F G H I TOTAL DIRECT COST OCM Contractor's Profit Mob/Demob VAT TOTAL INDIRECT COST 10% 10% 2% 10.0%

p p

367.29 4,380.47 438.05 438.05 87.61 534.42

1,410.51

TOTAL UNIT COST

5,790.98

152830324.xls.ms_office 6/19/2013

conc.fdn-post Rev. No.:

Unit Cost Analysis as of April 2003 Project Owner Item No. Description Unit Output NO. A : : : : : :
PROPOSED IMPROVEMENT AND EXPANSION OF SAN JOSE DEL MONTE WATER SUPPLY SYSTEM

SAN JOSE DEL MONTE WATER DISTRICT A.3 PERIMETER LIGHTING AT STO. CRISTO GROUND RESERVOIR LOT 1 UNIT set lm ea cum set QTY. 5.0000 351.0000 37.3333 3.2368 5.0000 UNIT RATE 13,195.00 18.75 65.16 1,822.96 4,380.47 AMOUNT (IN PESO) 65,975.00 6,579.85 2,432.49 5,900.56 21,902.35

DESCRIPTION MATERIALS 250W, HPS Perimeter Lighting 8mm2 TW Wires 20mm x 3m PVC Conduit Concrete Encasement for PVC Concrete Foundation for Post

Sub Total (Materials) B LABOR 1 Foreman 1 Skilled Laborer (Electrician) 2 Laborer

102,790.25

hr hr hr

40.5000 81.0000 162.0000

53.39 44.12 32.57

2,162.37 3,573.73 5,276.11

Sub Total (Labor) C EQUIPMENTS Power Tools 10% of Labor

11,012.21

hr. hr.

1,101.22

Sub Total (Equipments) D E F G H I TOTAL DIRECT COST OCM Contractor's Profit Mob/Demob VAT TOTAL INDIRECT COST 10% 10% 2% 10.0%

p p

1,101.22 114,903.67 11,490.37 11,490.37 2,298.07 14,018.25

36,998.98

TOTAL UNIT COST

151,902.65

152830324.xls.ms_office 6/19/2013

peri-lighting-grdres Rev. No.:

Unit Cost Analysis as of April 2003 Project Owner Item No. Description Unit Output NO. A : : : : : :
PROPOSED IMPROVEMENT AND EXPANSION OF SAN JOSE DEL MONTE WATER SUPPLY SYSTEM

SAN JOSE DEL MONTE WATER DISTRICT A.3 PERIMETER LIGHTING AT CIUDAD REAL BOOSTER PUMP STATION LOT 1 UNIT set lm ea cum set QTY. 4.0000 207.0000 18.1667 1.5751 4.0000 UNIT RATE 13,195.00 18.75 65.16 1,822.96 4,380.47 AMOUNT (IN PESO) 52,780.00 3,880.42 1,183.67 2,871.26 17,521.88

DESCRIPTION MATERIALS 250W, HPS Perimeter Lighting 8mm2 TW Wires 20mm x 3m PVC Conduit Concrete Encasement for PVC Concrete Foundation for Post

Sub Total (Materials) B LABOR 1 Foreman 1 Skilled Laborer (Electrician) 2 Laborer

78,237.22

hr hr hr

25.5000 51.0000 102.0000

53.39 44.12 32.57

1,361.49 2,250.12 3,321.99

Sub Total (Labor) C EQUIPMENTS Power Tools 10% of Labor

6,933.61

hr. hr.

693.36

Sub Total (Equipments) D E F G H I TOTAL DIRECT COST OCM Contractor's Profit Mob/Demob VAT TOTAL INDIRECT COST 10% 10% 2% 10.0%

p p

693.36 85,864.19 8,586.42 8,586.42 1,717.28 10,475.43

27,648.27

TOTAL UNIT COST

113,512.46

152830324.xls.ms_office 6/19/2013

peri-lighting-bps Rev. No.:

Unit Cost Analysis as of April 2003 Project Owner Item No. Description Unit Output NO. A MATERIALS 20AT/50AF, 2P, ACB, Nema 3R Enclosed 20mm x 3m RSC 20mm RSC Elbow Entrance Cap Concrete Pedestal Kilowatt-hr Meter set ea ea ea ea ea 1.0000 2.0000 1.0000 1.0000 1.0000 1.0000 403.13 81.90 89.18 50.05 6,165.12 9,555.00 403.13 163.80 89.18 50.05 6,165.12 9,555.00 : : : : : :
PROPOSED IMPROVEMENT AND EXPANSION OF SAN JOSE DEL MONTE WATER SUPPLY SYSTEM

SAN JOSE DEL MONTE WATER DISTRICT F.8.5 POWER SUPPLY SYSTEM (TAPPING) LOT 1 UNIT QTY. UNIT RATE AMOUNT (IN PESO)

DESCRIPTION

Sub Total (Materials) B LABOR 1 Foreman 1 Skilled Laborer (Electrician) 2 Laborer

16,426.28

hr hr hr

20.0000 40.0000 80.0000

53.39 44.12 32.57

1,067.84 1,764.80 2,605.48

Sub Total (Labor) C EQUIPMENTS Power Tools, 10% of Labor

5,438.13

hr. hr.

543.81

Sub Total (Equipments) D E F G H I TOTAL DIRECT COST OCM Contractor's Profit Mob/Demob VAT TOTAL INDIRECT COST 10% 10% 2% 10.0%

p p

543.81 22,408.22 2,240.82 2,240.82 448.16 2,733.80

7,215.45

TOTAL UNIT COST

29,623.66

152830324.xls.ms_office 6/19/2013

powersupply(tapping) Rev. No.:

Unit Cost Analysis as of April 2003 Project Owner Item No. Description Unit Output/Hr. NO. A : : : : : :
PROPOSED IMPROVEMENT AND EXPANSION OF SAN JOSE DEL MONTE WATER SUPPLY SYSTEM

SAN JOSE DEL MONTE WATER DISTRICT F.8.2 LEVEL ELECTRODES SET 0.375 UNIT set QTY. 1.0000 UNIT RATE 1,365.00 AMOUNT (IN PESO) 1,365.00

DESCRIPTION MATERIALS Level Electrodes

Sub Total (Materials) B LABOR 1 Skilled Laborer 1 Laborer

1,365.00

hr hr

2.6667 2.6667

44.12 32.57

117.65 86.85

Sub Total (Labor) C EQUIPMENTS

204.50

hr. hr.

Sub Total (Equipments) D E F G H I TOTAL DIRECT COST OCM Contractor's Profit Mob/Demob VAT TOTAL INDIRECT COST 10% 10% 2% 10.0%

p p 1,569.50 156.95 156.95 31.39 191.48 p 505.38

TOTAL UNIT COST

2,074.88

152830324.xls.ms_office 6/19/2013

lev-electrodes Rev. No.:

Unit Cost Analysis as of April 2003 Project Owner Item No. Description Unit Output/Hr. NO. A : : : : : :
PROPOSED IMPROVEMENT AND EXPANSION OF SAN JOSE DEL MONTE WATER SUPPLY SYSTEM

SAN JOSE DEL MONTE WATER DISTRICT F.8.4 GENERATOR SET AT CIUDAD REAL BOOSTER PUMP STATION (75 KVA) SET 0.0350 UNIT set QTY. 1.0000 UNIT RATE 567,840.00 AMOUNT (IN PESO) 567,840.00

DESCRIPTION MATERIALS 75KVA, 3-Phase, 230V Gen-set

Sub Total (Materials) B LABOR 1 Foreman 1 Skilled Laborer (Electrician) 1 Laborer

567,840.00

hr hr hr

14.2857 28.5714 28.5714

53.39 44.12 32.57

762.74 1,260.57 930.53

Sub Total (Labor) C EQUIPMENTS Power Tools (if any) 10% of Labor 1 Truck-mounted Hydraulic Crane, 45mtons

2,953.85

hr

7.1429

2,045.00

295.38 14,607.14

Sub Total (Equipments) D E F G H I TOTAL DIRECT COST OCM Contractor's Profit Mob/Demob VAT TOTAL INDIRECT COST 10% 10% 2% 10.0%

p p

14,902.53 585,696.37 58,569.64 58,569.64 11,713.93 71,454.96

188,594.23

TOTAL UNIT COST

774,290.61

152830324.xls.ms_office 6/19/2013

genset-bps Rev. No.:

Unit Cost Analysis as of April 2003 Project Owner Item No. Description Unit Output/Hr. NO. A : : : : : :
PROPOSED IMPROVEMENT AND EXPANSION OF SAN JOSE DEL MONTE WATER SUPPLY SYSTEM

SAN JOSE DEL MONTE WATER DISTRICT F.8.1 PANEL BOARD & TRANSFER SWITCH AT CIUDAD REAL BOOSTER PUMP STATIONS set 0.2 UNIT set QTY. 1.0000 UNIT RATE 58,877.23 AMOUNT (IN PESO) 58,877.23

DESCRIPTION MATERIALS MCP Panel Board : 200AT/225AF, 3P, 240V Branches : 2 - 150AT/225AF, 3P 1 - 30AT/100AF, 3P LP Main : Lugs only Branches : 6 - 20AT/50AF,2P Manual Transfer Switch, 225A, 230V 3PDT, 60Hz

set ser

1.0000 1.0000

1,627.35 7,944.30

1,627.35 7,944.30

Sub Total (Materials) B LABOR 1 Skilled Laborer (Electrician) 1 Laborer

68,448.88

hr hr

5.0000 5.0000

44.12 32.57

220.60 162.84

Sub Total (Labor) C EQUIPMENTS

383.44

hr.

Sub Total (Equipments) D E F G H I TOTAL DIRECT COST OCM Contractor's Profit Mob/Demob VAT TOTAL INDIRECT COST 10% 10% 2% 10.0%

p p 68,832.32 6,883.23 6,883.23 1,376.65 8,397.54 p 22,164.01

TOTAL UNIT COST

90,996.33

152830324.xls.ms_office 6/19/2013

panelbrd-bps Rev. No.:

Unit Cost Analysis as of April 2003 Project Owner Item No. Description Unit Output NO. A : : : : : :
PROPOSED IMPROVEMENT AND EXPANSION OF SAN JOSE DEL MONTE WATER SUPPLY SYSTEM

SAN JOSE DEL MONTE WATER DISTRICT F.8.3 CONDUITS, WIRES & CABLES, LIGHTING FIXTURES, OUTLETS, BOXES, RELAYS & ETC. (CIUDAD REAL BOOSTER PUMP STATION) LS 1 UNIT set lm lm lm lm lm lm lm ea ea ea ea ea ea pc pc pc pc pc pc set set ea lot p QTY. 2.0000 300.0000 228.0000 20.0000 60.0000 50.0000 15.0000 15.0000 38.0000 10.0000 6.0000 4.0000 2.0000 18.0000 4.0000 5.0000 2.0000 1.0000 4.0000 1.0000 2.0000 2.0000 1.0000 1.0000 UNIT RATE 4,368.00 8.19 18.75 28.21 69.25 120.94 12.37 18.43 157.43 201.11 409.50 89.18 101.92 65.16 8.74 7.74 18.56 152.84 108.58 634.20 800.80 227.50 278.46 5,000.00 AMOUNT (IN PESO) 8,736.00 2,457.00 4,274.09 564.20 4,155.06 6,046.95 185.50 276.41 5,982.34 2,011.10 2,457.00 356.72 203.84 1,172.81 34.94 38.68 37.13 152.84 434.32 634.20 1,601.60 455.00 278.46 5,000.00 47,546.19

DESCRIPTION MATERIALS Magnetic Starter, NEMA Size 1 3.5mm2 TW Wires 8.0mm2 TW Wires 14mm2 THW Wires 30mm2 THW Wires 80mm2 THW Wires 8mm2 Bare Copper Wires 14mm2 Bare Copper Wires 25mm x 3m RSC 32mm x 3m RSC 50mm x 3m RSC 32mm RSC Elbow 50mm RSC Elbow 20mm x 3m PVC 4" Octagonal Junction Box 2" x 4" Utility Box 4" Square junction Box Toggle Switch, 3-Gang Duplex C.O. Weatherproof C.O. 2-40W Industrial Type Fluorescent 50W Incandescent Bulb w/ Guard Ground Rod, 20mm x 3m Miscellaneous Item (pullwire, etc.) Sub Total (Materials)

LABOR 1 Skilled Laborer (Electrician) 2 Laborer

hr hr

233.0000 466.0000

44.12 32.57

10,279.98 30,353.89

Sub Total (Labor) C EQUIPMENTS Power Tools (if any) 10% of Labor Sub Total (Equipments) D E F G H I TOTAL DIRECT COST OCM Contractor's Profit Mob/Demob VAT TOTAL INDIRECT COST 10% 10% 2% 10.0%

40,633.87

hr. p p

4,063.39 4,063.39 92,243.45 9,224.34 9,224.34 1,844.87 11,253.70

29,702.39

TOTAL UNIT COST

121,945.84

152830324.xls.ms_office 6/19/2013

wiringitem-bps Rev. No.:

Unit Cost Analysis as of April 2003 Project Owner Item No. Description Unit Output NO. A : : : : : :
PROPOSED IMPROVEMENT AND EXPANSION OF SAN JOSE DEL MONTE WATER SUPPLY SYSTEM

SAN JOSE DEL MONTE WATER DISTRICT F.8.7 OBSTRUCTION LIGHT COMPLETE WITH CONNECTION AND CIRCUIT LOT 1 UNIT lm ea ea QTY. 175.0000 29.0000 1.0000 UNIT RATE 8.19 42.41 1,543.59 AMOUNT (IN PESO) 1,433.25 1,229.77 1,543.59

DESCRIPTION MATERIALS 3.5mm2 TW Wires 15mm x 3m PVC Conduit Obstruction Light

Sub Total (Materials) B LABOR 1 Skilled Laborer (Electrician) 2 Laborer

4,206.61

hr hr

35.0000 70.0000

44.12 32.57

1,544.20 4,559.60

Sub Total (Labor) C EQUIPMENTS Power Tools (if any) 10% of Labor

6,103.80

hr.

610.38

Sub Total (Equipments) D E F G H I TOTAL DIRECT COST OCM Contractor's Profit Mob/Demob VAT TOTAL INDIRECT COST 10% 10% 2% 10.0%

p p

610.38 10,920.79 1,092.08 1,092.08 218.42 1,332.34

3,516.49

TOTAL UNIT COST

14,437.29

152830324.xls.ms_office 6/19/2013

obstructionlight-elevres Rev. No.:

Unit Cost Analysis as of April 2003 Project Owner Item No. Description Unit Output/Hr. NO. A : : : : : :
PROPOSED IMPROVEMENT AND EXPANSION OF SAN JOSE DEL MONTE WATER SUPPLY SYSTEM

SAN JOSE DEL MONTE WATER DISTRICT RIGID STEEL CONDUIT (RSC), 15MM X 3M PC 1 UNIT pc QTY. 1.0000 UNIT RATE 71.44 AMOUNT (IN PESO) 71.44

DESCRIPTION MATERIALS Rigid Steel Conduit, 15mm x 3m

Sub Total (Materials) B LABOR 1 Skilled Laborer (Electrician) 1 Laborer

71.44

hr hr

1.0000 1.0000

44.12 32.57

44.12 32.57

Sub Total (Labor) C EQUIPMENTS

76.69

hr. hr.

Sub Total (Equipments) D E F G H I TOTAL DIRECT COST OCM Contractor's Profit Mob/Demob VAT TOTAL INDIRECT COST 10% 10% 2% 10.0%

p p 148.12 14.81 14.81 2.96 18.07 p 47.70

TOTAL UNIT COST

195.82

152830324.xls.ms_office 6/19/2013

rsc-15mm Rev. No.:

Unit Cost Analysis as of April 2003 Project Owner Item No. Description Unit Output/Hr. NO. A : : : : : :
PROPOSED IMPROVEMENT AND EXPANSION OF SAN JOSE DEL MONTE WATER SUPPLY SYSTEM

SAN JOSE DEL MONTE WATER DISTRICT RIGID STEEL CONDUIT (RSC), 25MM X 3M PC 0.726 UNIT pc QTY. 1.0000 UNIT RATE 157.43 AMOUNT (IN PESO) 157.43

DESCRIPTION MATERIALS Rigid Steel Conduit, 25mm x 3m

Sub Total (Materials) B LABOR 1 Skilled Laborer (Electrician) 1 Laborer

157.43

hr hr

1.3774 1.3774

44.12 32.57

60.77 44.86

Sub Total (Labor) C EQUIPMENTS

105.63

hr. hr.

Sub Total (Equipments) D E F G H I TOTAL DIRECT COST OCM Contractor's Profit Mob/Demob VAT TOTAL INDIRECT COST 10% 10% 2% 10.0%

p p 263.06 26.31 26.31 5.26 32.09 p 84.71

TOTAL UNIT COST

347.77

152830324.xls.ms_office 6/19/2013

rsc-25mm Rev. No.:

Unit Cost Analysis as of April 2003 Project Owner Item No. Description Unit Output/Hr. NO. A : : : : : :
PROPOSED IMPROVEMENT AND EXPANSION OF SAN JOSE DEL MONTE WATER SUPPLY SYSTEM

SAN JOSE DEL MONTE WATER DISTRICT RIGID STEEL CONDUIT (RSC), 32MM X 3M PC 0.635 UNIT pc QTY. 1.0000 UNIT RATE 201.11 AMOUNT (IN PESO) 201.11

DESCRIPTION MATERIALS Rigid Steel Conduit, 32mm x 3m

Sub Total (Materials) B LABOR 1 Skilled Laborer (Electrician) 1 Laborer

201.11

hr hr

1.5748 1.5748

44.12 32.57

69.48 51.29

Sub Total (Labor) C EQUIPMENTS

120.77

hr. hr.

Sub Total (Equipments) D E F G H I TOTAL DIRECT COST OCM Contractor's Profit Mob/Demob VAT TOTAL INDIRECT COST 10% 10% 2% 10.0%

p p 321.88 32.19 32.19 6.44 39.27 p 103.65

TOTAL UNIT COST

425.52

152830324.xls.ms_office 6/19/2013

rsc-32mm Rev. No.:

Unit Cost Analysis as of April 2003 Project Owner Item No. Description Unit Output/Hr. NO. A : : : : : :
PROPOSED IMPROVEMENT AND EXPANSION OF SAN JOSE DEL MONTE WATER SUPPLY SYSTEM

SAN JOSE DEL MONTE WATER DISTRICT RIGID STEEL CONDUIT (RSC), 40MM X 3M PC 0.565 UNIT pc QTY. 1.0000 UNIT RATE 242.97 AMOUNT (IN PESO) 242.97

DESCRIPTION MATERIALS Rigid Steel Conduit, 40mm x 3m

Sub Total (Materials) B LABOR 1 Skilled Laborer (Electrician) 1 Laborer

242.97

hr hr

1.7699 1.7699

44.12 32.57

78.09 57.64

Sub Total (Labor) C EQUIPMENTS

135.73

hr. hr.

Sub Total (Equipments) D E F G H I TOTAL DIRECT COST OCM Contractor's Profit Mob/Demob VAT TOTAL INDIRECT COST 10% 10% 2% 10.0%

p p 378.70 37.87 37.87 7.57 46.20 p 121.94

TOTAL UNIT COST

500.64

152830324.xls.ms_office 6/19/2013

rsc-40mm Rev. No.:

Unit Cost Analysis as of April 2003 Project Owner Item No. Description Unit Output/Hr. NO. A : : : : : :
PROPOSED IMPROVEMENT AND EXPANSION OF SAN JOSE DEL MONTE WATER SUPPLY SYSTEM

SAN JOSE DEL MONTE WATER DISTRICT RIGID STEEL CONDUIT (RSC), 50MM X 3M PC 0.508 UNIT pc QTY. 1.0000 UNIT RATE 409.50 AMOUNT (IN PESO) 409.50

DESCRIPTION MATERIALS Rigid Steel Conduit, 50mm x 3m

Sub Total (Materials) B LABOR 1 Skilled Laborer (Electrician) 1 Laborer

409.50

hr hr

1.9685 1.9685

44.12 32.57

86.85 64.11

Sub Total (Labor) C EQUIPMENTS

150.96

hr. hr.

Sub Total (Equipments) D E F G H I TOTAL DIRECT COST OCM Contractor's Profit Mob/Demob VAT TOTAL INDIRECT COST 10% 10% 2% 10%

p p 560.46 56.05 56.05 11.21 68.38 p 180.47

TOTAL UNIT COST

740.93

152830324.xls.ms_office 6/19/2013

rsc-50mm Rev. No.: