PART II

FINANCIAL PROPOSAL

FOR

PROFESSIONAL
CONSTRUCTION MANAGEMENT
AND SUPERVISION

OF THE PROPOSED NEW LUCENA CITY MARKET

AND COMMERCIAL CENTER PROJECT, LOCATED ALONG
P. GOMEZ ST., LUCEN CITY QUEZON

SUBMITTED BY:

THE BASIC CONTRACTORS INC.

 PART II

IV. FINANCIAL PROPOSAL

THE Financial Proposal consists of:

 SUMMARY OF COSTS

 JOBSITE ORGANIZATION DIAGRAM

 PERSONNEL AND MANNING SCHEDULE

 CONSULTAN’T’S FEE

 BREAKDOWN OF COSTS

 TERMS OF REFERENCE
 SUMMARY OF COSTS FOR
THE PROPOSAL OF BASIC CONTRACTORS INC.
FOR CONSTRUCTION MANAGEMENT AND SUPERVISION SERVICES

A. FIELD STAFF COSTS P282,400.00

B. SERVICE (VEHICLE) FACILITIES) 76,960.00
C. OFFICE RENTAL/STAFF FACILITIES 44,000.00
D. MISCELLANEOUS EXPENSES 28,000.00
_______________
COST & EXPENSES . . . . . . . . . . . . . . . . P431,360.00

E. SONSULTANT’S MARKUP 86,000.00

________________
TOTAL CONSULTANT’S FEE P517,360.00

NOTE:
FOR BREAKDOWN OF THE ABOVE COSTS AND EXPENSES, SEE ATTACHMENT TP4
 ATTACHMENT TP-1

JOBSITE ORGANIZATION DIAGRAM

FOR THE
CONSTRUCTION MANAGEMENT AND SUPERVISION
OF THE
NEW LUCENA MARKET AND COMMERCIAL CENTER PROJECT
GOMEZ ST., LUCENA CITY, PHILIPPINES

CLIENT RESIDENT
ENGINEER

DRY GOOD BUILDING MARKET SECTION

ADM/EXECUTIVE PROJECT BUILDING PROJECT
BUILDING PROJECT

ONE CIVIL ENGINEER ONE CIVIL ENGINEER

ONE CIVIL ENGINEER FOR: FOR:
FOR:
-ADMINISTRATION AND -MEAT SECTION
EXECUTIVE BLDG. (BLDG. -DRY GOODS STALLS
NO. 1) BLDG. (BLDG. 2) -FISH SECTION
-SITE DEV. FACILITIES -DRY GOODS STALLS -VEGETABLE/FRUITS
(BLDG 3) -GRAINS
(BLDG 4,5,6,7)
 PERSONNEL AND MANNING SCHEDULE

PERSONNEL STAFF NUMBER OF SUPERVISION (MONTHS)

CATEGORY PERSONELL
1 2 3 4 5 6 7 8 9

A. ENGINEERING KEY STAFF PERSONNEL:

CHIEF RESIDENT 1 8
ENGR.

RESIDENT CIVIL 1 8
ENGR. A

RESIDENT CIVIL 1 8
ENGR. B

RESIDENT CIVIL 1 8
ENGR. C

TOTAL MAN – MONTH (ENGINEERING STAFF) 32

B. ADMINISTRATIVE SUPPORT STAFF

CLERK-TYPIST 1 8

DRIVER 1 8

MESSENGER-UTILITY 1 8
MAN

TOTAL MAN- MONTH (ADMINISTRATIVE PERSONNEL) 24

GRAND TOTAL 56
 ATTACHMENT TP -3

CONSTRUCTION MANAGER’S FEE:

A. TOTAL FIXED AMOUNT OF P517,000 SHALL BE PAID TO THE CONSTRUCTION MANAGER

(CPM) IN EQUAL MONTHLY INSTALLMENTS AT THE RATE OF P64,625.00 WITHIN THE PERIOD
OF EIGHT (8) MONTHS, WHICH IS THE ESTIMATED TOTAL CONSTRUCTION TIME FOR THE
PROJECT.

B. THE TOTAL AMOUNT STATED ABOVE SHALL INCLUDE THE CONSTRUCTION MANAGER’S
MARKUP AND PROFIT FOR THE CONSTRUCTION MANAGEMENT AND SUPERVISION
SERVICES.

C. IN CASE THE CONSTRUCTION TIME IS EXTENDED BEYOND THE 8-MONTH PERIOD, THE
OWNER/DEVELOPER (EVER CONSTRUCTION & DEVELOPMENT CORPORATION) SHALL PAY
THE CONSTRUCTION MANAGER HIS SERVICES IN ADDITION TO WHAT HE HAS BEEN PAID
DURING THE 8-MONTH PERIOD, SAME RATE AS HIS ORIGINAL MONTHLY FEE OF P64,625.00
 ATTACHMENT TP-4

A. FIELD STAFF SALARIES:

1. ENGINEERING STAFF:
Chief Civil Engineer, 10,000 x 8 months = P80,000
Resident Civil Engineer, 8,000 x 8 months = P64,000
Resident Civil Engineer, 5,000 x 8 months = P40,000
Resident Civil Engineer, 4,000 x 8 months = P32,000
Cost engineer , 3,000 x 8 months = P24,000
_____________________
240, 000
2. ADMINISTRATIVE STAFF
Clerk-Typist-Secretary, 1,800 x 8 months = P14,400
Messenger-Utility Man, 1,500 x 8 months = P12,000
Materials Supplier, 2,000 x 8 months = P16,000
_____________________
42,400
B. SERVICE VEHICLE/TRANSPORTATION COST
1. Rental of one service vehicle pickup for project
Key staff at P9,620 for eight month combined usage 76,960

BREAKDOWN:
Vehicle rental at the rate of 140/day x 30 days 4,200
Fuel expenses at the rate of 15 lts/day (ave)
X P9.28/LITER X 26 DAYS = 3,620
Salary/allowance of driver (lump sum) = 1,800
Misc. expenses (lump sum) = 250
________________________
9,620