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Project : Replacement of Old Centralized AC Units at the PTB

Location : Civil Aviation Complex, Clark Freeport Zone, Pampanga


Owner : CLARK INTERNATIONAL AIRPORT CORPORATION
Subject : VARIATION WORK
Date : 25 August 2014

SUMMARY

VARIATION WORK
Description Qty Unit ORIGINAL CONTRACT DEDUCTIVE WORKS ADDITIVE WORKS (ADDITIVE LESS REVISED CONTRACT
DEDUCTIVE)
Civil works 1.00 lot 110,000.00 110,000.00

Electrical Works 1.00 lot 1,128,400.00 1,128,400.00

Mechanical Works 1.00 lot 18,162,881.00 88,200.00 968,812.00 880,612.00 19,043,493.00

Total Amount 19,401,281.00 88,200.00 968,812.00 880,612.00 20,281,893.00

Prepared: Conforme: Recommending Approval: Approved:

Vergel Maria D. Lacanlale Wilbert G. Casupanan Ruel T. Angeles Bienvenido O. Manga


Mechanical Engineer General Manager-Owner Optacool EMD - Manager EVP & COO

Reynaldo L. Catacutan, LLB Victor Jose I. Luciano


VP - AOMG President & CEO

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Project : REPLACEMENT OF OLD CENTRALIZED AC UNITS AT PTB
Location : CIVIL AVIATION COMPLEX, CLARK FREEPORT ZONE, PAMPANGA
Owner : CLARK INTERNATIONAL AIRPORT CORPORATION
Contractor : OPTACOOL ENTERPRISES
Subject : VARIATION WORK

ORIGINAL CONTRACT DEDUCTIVE WORKS ADDITIVE WORKS REVISED CONTRACT

Item
Description Unit Qty Unit Cost Total Amount Qty Unit Cost Amount Qty Unit Cost Amount Qty Unit Cost Amount
No.

0.00 0
CIVIL

A CHILLER PAD
I Concrete foundation for CHILLERS lot 1 110,000.00 110,000.00 1.00 110,000.00 110,000.00
0.00

SUB-TOTAL I Civil works 0.00 0 110,000.00 0.00 0.00 0.00 0.00 110,000.00

TOTAL OF A CIVIL WORKS 0.00 0 110,000.00 0 0.00 0 0.00 0 110,000.00

Prepared: Conforme: Recommending Approval: Approved:

Vergel Maria D. Lacanlale Wilbert G. Casupanan Ruel T. Angeles Reynaldo L. Catacutan, LL Bienvenido O. Manga Victor Jose I. Luciano
Mechanical Engineer General Manager-Owner Optacool EMD - Manager VP - AOMG EVP & COO President & CEO

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Project : REPLACEMENT OF OLD CENTRALIZED AC UNITS AT PTB
Location : CIVIL AVIATION COMPLEX, CLARK FREEPORT ZONE, PAMPANGA
Owner : CLARK INTERNATIONAL AIRPORT CORPORATION
Contractor : OPTACOOL ENTERPRISES
Subject : Project Accomplishment

ORIGINAL CONTRACT DEDUCTIVE WORKS ADDITIVE WORKS REVISED CONTRACT

Item
Description Unit Qty Unit Cost Total Amount Qty Unit Cost Amount Qty Unit Cost Amount Qty Unit Cost Amount
No.

0.00 0
MECHANICAL

A AIR-CONDITIONING WORKS
I Air-conditioning Equipment
180 Tr Air-Cooled Chiller with Semi-Hermetic compressor unit/s 2 5,540,000.00 11,080,000.00 2.00 5,540,000.00 11,080,000.00
R-134a 0.00
0.00
75 Tr Air Handling Unit ducted type unit/s 1 884,025.00 884,025.00 1.00 884,025.00 884,025.00
0.00
70 Tr Air Handling Unit ducted type unit/s 1 873,860.00 873,860.00 1.00 873,860.00 873,860.00
0.00
60 Tr Air Handling Unit ducted type unit/s 2 731,550.00 1,463,100.00 2.00 731,550.00 1,463,100.00
0.00
35 Tr Air Handling Unit ducted type unit/s 1 538,415.00 538,415.00 1.00 538,415.00 538,415.00
0.00
25 Tr Air Handling Unit ducted type unit/s 1 390,220.00 390,220.00 1.00 390,220.00 390,220.00
0.00
CHW pump, 1636 LPM @ 30 mts. TDH unit/s 2 131,672.00 263,344.00 2.00 131,672.00 263,344.00
0.00
VFD for CHW pumps and AHU,s lot 1 771,630.00 771,630.00 1.00 771,630.00 771,630.00
0.00
Expansion tank complete with water line from source, lot 1 57,000.00 57,000.00 1.00 57,000.00 57,000.00
support and accessories.

Testing, adjusting & balancing. lot 1 25,000.00 25,000.00 1.00 25,000.00 25,000.00

Training/orientation of maintenance personnel and quarterl lot 1 50,000.00 50,000.00 1.00 50,000.00 50,000.00
preventive maintanance for 5 years.

Dismantling of old AHU's lot 1 35,000.00 35,000.00 1.00 35,000.00 35,000.00

SUB-TOTAL I Air-Conditioning Equipment 0.00 0 16,431,594.00 0.00 0.00 0.00 0.00 0.00 0.00 16,431,594.00
II Chilled Water Piping Works and Accessories
250 mm dia. B.I. pipe schd. 40. mts. 50.00 8,434.00 421,700.00 42.00 8,434.00 421,700.00
200 mm dia. B.I. pipe schd. 40. mts. 16.00 5,283.00 84,528.00 18.00 5,283.00 84,528.00
150 mm dia. B.I. pipe schd. 40. mts. 30 2,940.00 88,200.00 30.00 2,940.00 88,200.00 30.00 5,880.00 176,400.00
125 mm dia. B.I. pipe schd. 40. mts. 25 2,640.00 66,000.00 25.00 2,640.00 66,000.00
75 mm dia. B.I. pipe schd. 40. mts. 40 1,550.00 62,000.00 40.00 1,550.00 62,000.00
50 mm dia. B.I. pipe schd. 40. mts. 20 840.00 16,800.00 20.00 840.00 16,800.00
40 mm dia. B.I. pipe schd. 40. mts. 40 760.00 30,400.00 40.00 760.00 30,400.00
0 0.00 0.00
Fittings, flanges, gasket, bolt, nut & washer. lot 1 120,000.00 120,000.00 1.00 120,000.00 120,000.00
Additional Fittings for the 250mm chilled water pipe
Bell reducer, 300mm x 250 mm dia 0 0.00 0.00 2.00 7,650.00 15,300.00 2.00 7,650.00 15,300.00
Bell reducer, 250mm x 200 mm dia 2.00 5,800.00 11,600.00 2.00 5,800.00 11,600.00
Bell reducer, 250mm x 150 mm dia 2.00 5,700.00 11,400.00 2.00 5,700.00 11,400.00
Elbow 90 deg. X 250 mm dia 6.00 5,350.00 32,100.00 6.00 5,350.00 32,100.00
Y Fittings, 250 mm dia 2.00 14,500.00 29,000.00 2.00 14,500.00 29,000.00
Epokote Emulsion 2.00 5,600.00 11,200.00 2.00 5,600.00 11,200.00
Welding Rod, gasket, bolt, lock washer, nut & miscellaneous 1.00 35,000.00 35,000.00 1.00 35,000.00 35,000.00

CHW pipe insulation, 50 mm thk. lot 1 70,000.00 70,000.00 1.00 70,000.00 70,000.00
CHW pipe insulation, 250 dia x 50 mm thk 100.00 1,514.00 151,400.00 1,514.00 151,400.00
CHW pipe insulation, 200 dia x 50 mm thk 32.00 1,362.00 43,584.00 1,362.00 43,584.00
0 0.00 0.00
Butterfly valve, 125 psi, cast iron water type for Chillers, lot 1 122,641.00 122,641.00 1.00 1,362.00 1.00 124,003.00 122,641.00
pumps and AHU's. 0.00
Butterfly valve, 125 psi, cast iron water type f50 mm dia 2.00 11,000.00 22,000.00 2.00 11,000.00 22,000.00
0.00
Check valve, 125 psi cast iron. unit/s 2 7,050.00 14,100.00 2.00 7,050.00 14,100.00
0 0.00 0.00
Globe Valve, 125 psi unit/s 2 12,000.00 24,000.00 2.00 12,000.00 24,000.00
0 0.00 0.00
3 way valve modulating type for 6 AHU's. unit/s 1 320,779.50 320,779.50 1.00 320,779.50 320,779.50
0 0.00 0.00
Balancing Valve for 6 AHU's. unit/s 1 129,188.10 129,188.10 1.00 129,188.10 129,188.10
0 0.00 0.00
Flexible pipe expansion joint for Chiller, pumps & AHU,s. unit/s 1 146,978.40 146,978.40 1.00 146,978.40 146,978.40
0 0.00 0.00
Pressure relief Valve unit/s 1 20,000.00 20,000.00 1.00 20,000.00 20,000.00
0 0.00 0.00
Pressure gauges complete with petcock & isolation valve. unit/s 20 1,600.00 32,000.00 20.00 1,600.00 32,000.00
0 0.00 0.00
Thermometer unit/s 20 1,600.00 32,000.00 20.00 1,600.00 32,000.00
0 0.00 0.00
Air vent unit/s 9 1,800.00 16,200.00 9.00 1,800.00 16,200.00
0.00
Pipe hanger/support. lot 1 45,000.00 45,000.00 1.00 45,000.00 45,000.00
Additional pipe support for 250 mm dia pipe 1.00 45,000.00 45,000.00 1.00 45,000.00 45,000.00
0.00
Aluminum cladding for pipes exposed in weather. lot 1 40,000.00 40,000.00 1.00 40,000.00 40,000.00
Additional Cladding for 250mm dia pipe 1.00 55,000.00 55,000.00 1.00 55,000.00 55,000.00

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ORIGINAL CONTRACT DEDUCTIVE WORKS ADDITIVE WORKS REVISED CONTRACT

Item
Description Unit Qty Unit Cost Total Amount Qty Unit Cost Amount Qty Unit Cost Amount Qty Unit Cost Amount
No.

0.00 0 0.00
SUB-TOTAL II Chilled Water Piping Works and Ac 0.00 0 1,396,287.00 88,200.00 968,812.00 2,276,899.00
III AC Duct Works and Accessories 0.00
Vibration support for Chillers, AHU's & Pumps. lot 1 95,000.00 95,000.00 1.00 95,000.00 95,000.00
0.00
AHU flexible duct connection & replacement of damaged lot 1 240,000.00 240,000.00 1.00 240,000.00 240,000.00
air duct including insulation.
SUB-TOTAL III AC Duct Works and Accessories 0.00 0 335,000.00 0.00 0.00 335,000.00

TOTAL OF A AIR CONDITIONING WORKS 0.00 0 18,162,881.00 0 88,200.00 0 968,812.00 0 19,043,493.00

Prepared: Conforme: Recommending Approval: Approved:

Vergel Maria D. Lacanlale Wilbert G. Casupanan Ruel T. Angeles Reynaldo L. Catacutan, LL Bienvenido O. Manga Victor Jose I. Luciano
Mechanical Engineer General Manager-Owner Optacool EMD - Manager VP - AOMG EVP & COO President & CEO

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Project : REPLACEMENT OF OLD CENTRALIZED AC UNITS AT PTB
Location : CIVIL AVIATION COMPLEX, CLARK FREEPORT ZONE, PAMPANGA
Owner : CLARK INTERNATIONAL AIRPORT CORPORATION
Contractor : OPTACOOL ENTERPRISES
Subject : VARIATION WORK

ORIGINAL CONTRACT DEDUCTIVE WORKS ADDITIVE WORKS REVISED CONTRACT

Item
Description Unit Qty Unit Cost Total Amount Qty Unit Cost Amount Qty Unit Cost Amount Qty Unit Cost Amount
No.

0.00 0
ELECTRICAL

A POWER SUPPLY
I Power cable for Chillers, pumps and AHU's up to disconnect lot 1 358,400.00 358,400.00 1.00 358,400.00 358,400.00
switch including emt/rsc pipe and accessories. 0.00
0.00
Control panel for Chillers, CHW pumps & AHU's with provisi unit/s 10 77,000.00 770,000.00 10.00 77,000.00 770,000.00
for BMS

SUB-TOTAL I Power Supply 0.00 0 1,128,400.00 0.00 0.00 0.00 0.00 1,128,400.00

TOTAL OF A POWER SUPPLY 0.00 0 1,128,400.00 0 0.00 0 0.00 0 1,128,400.00

Prepared: Conforme: Recommending Approval: Approved:

Vergel Maria D. Lacanlale Wilbert G. Casupanan Ruel T. Angeles Reynaldo L. Catacutan, LL Bienvenido O. Manga Victor Jose I. Luciano
Mechanical Engineer General Manager-Owner Optacool EMD - Manager VP - AOMG EVP & COO President & CEO

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