Business Development Division

DESIGN & CONSTRUCTION SECTION

DATE April 3, 2019
PROJECT Proposed Construction of 7-Eleven Foodstore STORE NAME Lipata
TYPE Building Shell LOCATION Lipata, Surigao City, Surigao del Norte

CONSTRUCTION COST SUMMARY

ITEM DESCRIPTION MATERIAL LABOR TOTAL
1 MOBILIZATION - 22,321.43 22,321.43
2 TEMPORARY FACILITIES 3,571.43 14,464.29 18,035.71
3 SITEWORKS 13,214.29 13,712.50 26,926.79
4 EARTHWORKS - - 0.00
5 FORMWORKS AND SCAFFOLDINGS - - 0.00
6 CONCRETE WORKS - - 0.00
7 REBARS WORKS - - 0.00
8 MASONRY WORKS 12,909.29 5,163.71 18,073.00
9 ROOF FRAMING - - 0.00
10 TINSMITHRY WORKS - - 0.00
11 DAMPROOFING AND INSULATION 6,690.54 2,676.21 9,366.75
12 CARPENTRY WORKS 80,307.68 24,123.55 104,431.23
13 FLOOR AND WALL FINISHES 121,951.88 36,616.10 158,567.97
14 ALUMINUM AND GLAZING 91,339.29 24,535.71 115,875.00
15 STEEL WORKS 60,616.07 18,913.39 79,529.46
16 PAINTING WORKS 28,907.14 11,562.86 40,470.00
17 PLUMBING WORKS 146,239.06 47,433.93 193,672.99
18 ELECTRICAL WORKS 353,984.82 103,779.91 457,764.73
19 MECHANICAL WORKS 28,422.32 5,684.82 34,107.14
20 DEMOBILIZATION - 22,321.43 22,321.43
21 MISCELLANEOUS 14,285.71 - 14,285.71
Total Direct Standard Cost 962,439.51 353,309.85 1,315,749.36
STANDARD COST

Overhead/ Markup 197,362.40

VAT 181,573.41
TOTAL STANDARD COST 1,694,685.17
Standard Cost per SQM 16,886.06

Total Direct Non-Standard Cost 78,351.77 60,856.15 139,207.92

STANDARD

Overhead/ Markup 20,881.19

NON-

COST

VAT 19,210.69
TOTAL NON-STANDARD COST 179,299.80

Total Construction Cost 1,673,200.87

TOTAL CONSTRUCTION COST

Permits Facilitation 80,357.14

Pre-op Security Budget 26,785.71
VAT (12%) 213,641.25
TOTAL COST 1,993,984.97
Foodstore Area SQM 100.36
Total Cost per SQM 19,868.32

Notes: *Additional Demolition Works w/ hauling

*Additional Mob and Demob Cost(423KM from the Office)
*Additional Service Entrance(30m per Single Line)
*Additional Masonry Works
Prepared by: Noted by: Approved by: Approved by:
Engr. Michel Bryan M. Ruiz Engr. Jayson N. Lupiba Engr. Rommel M. Segun Gil M. Abad
Project Engineer Supervisor Section Manager Regional Manager
DATE April 3, 2019
PROJECT Proposed Construction of 7-Eleven Foodstore
STORE NAME Lipata
LOCATION Lipata, Surigao City, Surigao del Norte
TYPE Building Shell

UNIT COST TOTAL COST

ITEM DESCRIPTION QTY UNIT
MATERIALS LABOR MATERIALS LABOR
1 MOBILIZATION 1.00 lot 25,000.00 - 25,000.00
(Sub-total this item) - 25,000.00
2 TEMPORARY FACILITIES
Water facilities 1.00 lot 1,500.00 450.00 1,500.00 450.00
Electrical facilities 1.00 lot 2,500.00 750.00 2,500.00 750.00
Water consumption 2.00 mos 2,500.00 - 5,000.00
Electrical consumption 2.00 mos 5,000.00 - 10,000.00
(Sub-total this item) 4,000.00 16,200.00
3 SITEWORKS
Demolition 1.00 lot 2,000.00 6,000.00 2,000.00 6,000.00
Chipping Works 100.36 sqm 50.00 - 5,018.00
Temporary Perimeter Fence 1.00 lot 5,800.00 1,740.00 5,800.00 1,740.00
Permanent Water & Sewer Conection 1.00 lot 5,000.00 2,000.00 5,000.00 2,000.00
Hauling of Excess debris 1.00 t'load 2,000.00 600.00 2,000.00 600.00
(Sub-total this item) 14,800.00 15,358.00
4 EARTHWORKS
Excavation - cum 40.00 - -
Backfilling and Compaction - cum 220.00 - -
Gravel Bedding - sqm 40.00 10.00 - -
Hauling - t'load 2,000.00 600.00 - -
(Sub-total this item) - -
5 FORMWORKS AND SCAFFOLDING
Formworks - lot 13,000.00 3,900.00 - -
Common wire nails - kg 80.00 25.00 - -
Scaffoldings - lot 3,500.00 1,050.00 - -
(Sub-total this item) - -
6 CONCRETE WORKS
Columns Footing - cum 2,800.00 840.00 - -
Concrete Beams - cum 2,800.00 840.00 - -
Concrete Columns - cum 2,800.00 840.00 - -
Wall footings - cum 2,800.00 840.00 - -
Slab on fill - cum 2,800.00 840.00 - -
Ramp and apron - cum 2,800.00 840.00 - -
(Sub-total this item) - -
7 REBAR WORKS
Columns Footing - kgs 50.00 15.00 - -

IHE 2019 Page 3

 UNIT COST TOTAL COST
ITEM DESCRIPTION QTY UNIT
MATERIALS LABOR MATERIALS LABOR
Concrete Beams - kgs 50.00 15.00 - -
Concrete Columns - kgs 50.00 15.00 - -
Wall footings - kgs 50.00 15.00 - -
Slab on fill - kgs 50.00 15.00 - -
Ramp and apron - kgs 50.00 15.00 - -
(Sub-total this item) - -
8 MASONRY WORKS

IHE 2019 Page 4

 UNIT COST TOTAL COST
ITEM DESCRIPTION QTY UNIT
MATERIALS LABOR MATERIALS LABOR
Laying of 150mm. CHB, plastering & rebars 23.32 sqm 620.00 248.00 14,458.40 5,783.36
Laying of 100mm. CHB, plastering & rebars - sqm 550.00 220.00 - -
(Sub-total this item) 14,458.40 5,783.36
9 ROOF FRAMING
Steel trusses and accessories (purlins, sagrod) - sets 10,000.00 4,000.00 - -
(Sub-total this item) - -
10 TINSMITRY WORKS
Ga. 26 G.I. Roofing and Accessories - sqm 740.00 296.00 - -
(Sub-total this item) - -
11 DAMPROOFING AND INSULATION
Fiberglass blanket roof insulation 83.26 sqm 90.00 36.00 7,493.40 2,997.36
(Sub-total this item) 7,493.40 2,997.36
12 CARPENTRY WORKS
Ceilings:
Pvc ceiling (for eaves) 18.00 sqm 450.00 135.00 8,100.00 2,430.00
Gypsum board on metal furring (for backroom) 17.10 sqm 320.00 96.00 5,472.00 1,641.60
Ceilast Acoustic Board 73.26 sqm 350.00 105.00 25,641.00 7,692.30
CMT Tee runners & accessories 83.26 sqm 160.00 48.00 13,321.60 3,996.48
Eggrate diffusers - pcs 550.00 165.00 - -
Ceiling hanger support 1.00 lot 3,200.00 960.00 3,200.00 960.00
Cove frame with gypsum board ceiling 11.50 lm 360.00 144.00 4,140.00 1,656.00
Backroom
Double Walling partition (Hardiflex) - sqm 750.00 280.00 - -
Manager's Table and Cabinets 1.00 lot 10,000.00 3,000.00 10,000.00 3,000.00
Sashworks (Doors & Jambs):
Toilet
Toilet Wooden Flush door with laminates 1.00 set 4,500.00 1,350.00 4,500.00 1,350.00
Toilet lock with incdicator (Vacant/Engaged) 1.00 set 1,200.00 360.00 1,200.00 360.00
Kick Plate, Push Plate and Door Handle 1.00 set 3,930.00 1,179.00 3,930.00 1,179.00
Backroom Door
For Backroom Door with formica 1.00 set 4,500.00 1,350.00 4,500.00 1,350.00
Hardware
Door closer and accessories 1.00 set 1,510.00 453.00 1,510.00 453.00
Single deadbolt 1.00 set 500.00 150.00 500.00 150.00
Kick Plate, Push Plate and Door Handle 1.00 set 3,930.00 800.00 3,930.00 800.00
(Sub-total this item) 89,944.60 27,018.38
13 FLOOR AND WALL FINISHES
Floor Finishes:
Pebble washout 17.10 sqm 260.00 80.00 4,446.00 1,368.00
600 x 600m Porcelain Floor Tiles (Decimal) 83.26 sqm 1,100.00 330.00 91,586.00 27,475.80
600 x 600mm VFT Floor Tiles 17.10 sqm 550.00 165.00 9,405.00 2,821.50
400mm x 400mm unglazed tiles (CR) 3.24 sqm 650.00 195.00 2,106.00 631.80
Wall Finishes:
8.5 x 99mm Atlanta baseboard 26.60 lm 140.00 42.00 3,724.00 1,117.20

IHE 2019 Page 5

 UNIT COST TOTAL COST
ITEM DESCRIPTION QTY UNIT
MATERIALS LABOR MATERIALS LABOR
50 x 200mm exterior tiles (new standard) 6.67 sqm 1,730.00 519.00 11,539.10 3,461.73
400mm x 400mm unglazed tiles (CR) 21.20 sqm 650.00 195.00 13,780.00 4,134.00
(Sub-total this item) 136,586.10 41,010.03
14 ALUMINUM AND GLAZING
Entrance door 1.00 set 30,000.00 6,000.00 30,000.00 6,000.00
3/8 thk tempered glass on Brushed Aluminum FD-100 frame
Stainless steel H-Type 38mm x 450mm handle
Ryobi Floor check mechanism
1/2 thk ordinary glass windows in a FD-100 aluminum frame 27.00 sq.m 2,600.00 780.00 70,200.00 21,060.00
brushed anodized finish
Whole body Facial mirror 1.00 set 2,100.00 420.00 2,100.00 420.00
Stainless POP holders - sets 700.00 140.00 - -
(Sub-total this item) 102,300.00 27,480.00
15 STEEL WORKS
Freestanding Backroom shelves 2.00 sets 5,390.00 1,620.00 10,780.00 3,240.00
Overhanging Backroom shelves 1.00 sets 1,000.00 300.00 1,000.00 300.00
Condensing Unit platform 3.00 pc 1,500.00 600.00 4,500.00 1,800.00
Additional installation of stainless railings and ramp 1.00 lot 7,200.00 2,200.00 7,200.00 2,200.00
Canopy Frame (for eaves ) 10.60 lm 850.00 255.00 9,010.00 2,703.00
Provide genset cage, ladder rung, catwalk for ACCU 1.00 lot 17,000.00 5,500.00 17,000.00 5,500.00
Provision of carton rack above storage tank 1.00 set 2,100.00 630.00 2,100.00 630.00
Provision of steel cage for water tank, pressure & water pump 1.00 lot 8,000.00 2,400.00 8,000.00 2,400.00
Sand trap cover 1.00 set 800.00 160.00 800.00 160.00
Fire Exit Door 1.00 set 7,500.00 2,250.00 7,500.00 2,250.00
(Sub-total this item) 67,890.00 21,183.00
16 PAINTING WORKS
QDE Finishes 17.10 sqm 240.00 96.00 4,104.00 1,641.60
Semi-gloss Exterior Finishes 42.60 sqm 240.00 96.00 10,224.00 4,089.60
Semi-gloss Interior Finishes 75.20 sqm 240.00 96.00 18,048.00 7,219.20
(Sub-total this item) 32,376.00 12,950.40
17 PLUMBING WORKS
Cold Waterlines:
19 mm dia. PPR Pipes 25.00 lm 143.00 58.00 3,575.00 1,450.00
13 mm dia. PPR Pipes 25.00 lm 92.00 37.00 2,300.00 925.00
19 mm dia. Gate valves 2.00 pcs 516.00 155.00 1,032.00 310.00
13 mm dia. Gate valves 12.00 pcs 378.00 113.00 4,536.00 1,356.00
13 mm dia. Check valves 1.00 pcs 1,050.00 300.00 1,050.00 300.00
19 mm miscellaneous fittings 1.00 lot 2,500.00 1,000.00 2,500.00 1,000.00
13 mm miscellaneous fittings 1.00 lot 6,000.00 2,400.00 6,000.00 2,400.00
Sanitary & Sewerlines:
100mm dia PVC pipes 20.00 lm 331.00 132.00 6,620.00 2,640.00
75mm dia PVC pipes 20.00 lm 225.00 90.00 4,500.00 1,800.00
050mm dia. PVC pipes 25.00 lm 116.00 47.00 2,900.00 1,175.00
100mm dia pipe fittings 1.00 lot 3,000.00 1,200.00 3,000.00 1,200.00

IHE 2019 Page 6

 UNIT COST TOTAL COST
ITEM DESCRIPTION QTY UNIT
MATERIALS LABOR MATERIALS LABOR
75mm dia PVC pipe fittings 1.00 lot 1,500.00 600.00 1,500.00 600.00
50mm dia. PVC pipe fittings 1.00 lot 2,200.00 800.00 2,200.00 800.00
Septic tank & fittings 1.00 lot 5,000.00 2,000.00 5,000.00 2,000.00
Floor Drain 2 in. dia. 5.00 pcs 75.00 30.00 375.00 150.00
Fixtures:
Stainless steel utility sink / mop sink / 3-layered rack 1.00 set 34,750.00 10,425.00 34,750.00 10,425.00
Provide BIB rack 1.00 lot 7,000.00 1,400.00 7,000.00 1,400.00
Storage tank and accessories 1.00 set 19,000.00 5,700.00 19,000.00 5,700.00
Booster pump and accessories (Myers ) 1.00 set 12,300.00 4,920.00 12,300.00 4,920.00
Pressure tank and accessories (membrane-type) 1.00 set 13,200.00 5,280.00 13,200.00 5,280.00
Automatic flow switch 1.00 set 4,000.00 1,200.00 4,000.00 1,200.00
Water closet and accessories 1.00 set 7,500.00 1,800.00 7,500.00 1,800.00
Lavatory and accessories 1.00 set 2,500.00 750.00 2,500.00 750.00
Stainless Grab bar 1.00 set 3,000.00 500.00 3,000.00 500.00
Stainless trash can 1.00 set 500.00 500.00 -
CR Mirror 1.00 set 600.00 180.00 600.00 180.00
13 mm dia. Faucet 3.00 pcs 500.00 150.00 1,500.00 450.00
13 mm dia. Hose bibb 1.00 pcs 450.00 135.00 450.00 135.00
Grease Trap Provision 1.00 set 8,399.75 1,680.00 8,399.75 1,680.00
Watermeter 1.00 set 2,000.00 600.00 2,000.00 600.00
(Sub-total this item) 163,787.75 53,126.00
18 ELECTRICAL WORKS
Panel Boards:
MDP 1.00 set 33,000.00 9,900.00 33,000.00 9,900.00
LPA / PPA 1.00 set 18,000.00 5,400.00 18,000.00 5,400.00
EPA / EM 1.00 set 12,000.00 3,600.00 12,000.00 3,600.00
MTS 1.00 set 5,000.00 1,500.00 5,000.00 1,500.00
3P-200AT ACB in Nema-3R enclosure 1.00 set 12,000.00 3,600.00 12,000.00 3,600.00
Service Entrance:
80 sq. mm. THHN wire 45.00 lm 480.00 144.00 21,600.00 6,480.00
22 sq.mm. THHN Wire 15.00 lm 150.00 45.00 2,250.00 675.00
50 mm dia. RSC pipe 3.00 pcs 918.00 275.00 2,754.00 825.00
50 mm dia. RSC elbow 3.00 pcs 206.00 62.00 618.00 186.00
50 mm dia. RSC locknut & bushing 1.00 pcs 150.00 45.00 150.00 45.00
50 mm dia. entrance cap 1.00 pcs 400.00 120.00 400.00 120.00
Provide service entrance pole 1.00 lot 5,900.00 1,770.00 5,900.00 1,770.00
MDP, LPA and LPE Power Circuits
30 sq. mm THHN wire 25.00 lm 205.00 62.00 5,125.00 1,550.00
14 sq. mm THHN wire 50.00 lm 92.00 28.00 4,600.00 1,400.00
8 sq.mm. THHN wire 4.00 box 8,295.00 2,490.00 33,180.00 9,960.00
5.5 sq.mm. THHN wire 2.00 box 4,800.00 1,440.00 9,600.00 2,880.00
3.5 sq. mm THHN wire 16.00 box 3,465.00 1,040.00 55,440.00 16,640.00
2.0 sq. mm THHN wire 4.00 box 2,363.00 710.00 9,452.00 2,840.00
25 mm dia. PVC pipe 3.00 pcs 400.00 120.00 1,200.00 360.00
20 mm dia. PVC pipe 20.00 pcs 195.00 60.00 3,900.00 1,200.00

IHE 2019 Page 7

 UNIT COST TOTAL COST
ITEM DESCRIPTION QTY UNIT
MATERIALS LABOR MATERIALS LABOR
15 mm dia. PVC pipe 20.00 pcs 140.00 45.00 2,800.00 900.00
Miscellaneous fittings 1.00 lot 15,000.00 4,500.00 15,000.00 4,500.00
Wire Gutter 1.00 pcs 1,800.00 540.00 1,800.00 540.00
Pull Box 3.00 pcs 1,500.00 450.00 4,500.00 1,350.00
4" x 4" Octagonal Junction Box 30.00 pcs 60.00 18.00 1,800.00 540.00
4" x 11" x 16" Square box 20.00 pcs 80.00 24.00 1,600.00 480.00
2" x 4" Utility box 30.00 pcs 40.00 12.00 1,200.00 360.00
Electrical Devices
Duplex convenience outlet 25.00 pcs 384.00 115.00 9,600.00 2,875.00
Single pop-up C. O. W/ Grounding 2.00 pcs 2,500.00 750.00 5,000.00 1,500.00
SPO outlet for FBD and Genset 2.00 pcs 1,600.00 480.00 3,200.00 960.00
3 Gang Switch 4.00 sets 230.00 69.00 920.00 276.00
2 Gang Switch 8.00 sets 143.00 43.00 1,144.00 344.00
Telephone Outlet pcs
DSL Outlet pcs
Buzzer & push button 1.00 set 900.00 225.00 900.00 225.00
Lighting Devices
T8 LED 14.5W daylight with slimbox housing 1200mm 55.00 pcs 930.00 279.00 51,150.00 15,345.00
T8 LED 10W daylight with slimbox housing 600mm 1.00 pcs 695.00 208.50 695.00 208.50
T8 LED 20W warm white for cove light 8.00 pcs 960.00 288.00 7,680.00 2,304.00
T8 LED 10W warm white for cove light 1.00 pcs 710.00 213.00 710.00 213.00
T8 LED 14.5w daylight for Backroom and eaves 7.00 pcs 850.00 255.00 5,950.00 1,785.00
T8 LED 10w daylight for Backroom and eaves - pcs 650.00 195.00 - -
Halogen track light for banners - set 965.00 193.00 - -
Drop light for eating area 4.00 set 2,950.00 590.00 11,800.00 2,360.00
Emergency lights 3.00 pcs 1,600.00 320.00 4,800.00 960.00
Fly traps on blue lights 3.00 pcs 3,600.00 720.00 10,800.00 2,160.00
Cable wires
18/2 Speaker wire 30.00 lm 23.00 5.00 690.00 150.00
22/3 Telephone jacketed wire - lm
CAT5e DSL cable - lm
Miscellaneous:
#16 G.I. Wire 15.00 kilo 80.00 24.00 1,200.00 360.00
Ground Rod with clamp 1.00 pc 800.00 240.00 800.00 240.00
Mica Tube 6.00 roll 1,200.00 360.00 7,200.00 2,160.00
Electrical Tape 20.00 roll 80.00 24.00 1,600.00 480.00
Conduit support and accessories 1.00 lot 5,000.00 1,500.00 5,000.00 1,500.00
Oval eye bolt for genset anchorage 1.00 pcs 755.00 227.00 755.00 227.00
(Sub-total this item) 396,463.00 116,233.50
19 MECHANICAL WORKS
Circular Ventilating fan 2.00 set 8,875.00 1,775.00 17,750.00 3,550.00
3D AeroMatic III Orbit Fan 1.00 set 3,725.00 745.00 3,725.00 745.00
3D Wall Fan 1.00 set 3,510.00 702.00 3,510.00 702.00
Exhaust Fan 16" 1.00 set 4,529.00 906.00 4,529.00 906.00
Exhaust Fan 12" 1.00 set 1,264.00 253.00 1,264.00 253.00

IHE 2019 Page 8

 UNIT COST TOTAL COST
ITEM DESCRIPTION QTY UNIT
MATERIALS LABOR MATERIALS LABOR
Exhaust fan for CR 8" 1.00 set 1,055.00 211.00 1,055.00 211.00
(Sub-total this item) 31,833.00 6,367.00
20 DEMOBILIZATION 1.00 lot - 25,000.00 25,000.00
(Sub-total this item) - 25,000.00
21 MISCELLANEOUS
Bonds and Insurances 1.00 lot 16,000.00 - 16,000.00 -
(Sub-total this item) 16,000.00 -

TOTAL DIRECT STANDARD COST 1,077,932.25 395,707.03

22 NON-STANDARD COST
Additional Demolition Works with hauling 187.00 sq.m - 75.00 - 14,025.00
Additional Mob and Demob Cost 1.00 lot 30,000.00 - 30,000.00
Additional Service Entrance:
80 sq. mm. THHN wire 90.00 lm 480.00 95.00 43,200.00 8,550.00
22 sq.mm. THHN Wire 30.00 lm 150.00 40.00 4,500.00 1,200.00
Additional Masonry Works
Laying of 150mm, CHB, Platering & Rebars 35.00 lm 620.00 248.00 21,700.00 8,680.00
Provision of fire alarm bell, button and illuminated fire exit signage 1.00 set 3,200.00 400.00 3,200.00 400.00
Provision of Septic Vault & fittings 1.00 lot 15,153.98 5,303.89 15,153.98 5,303.89
(Sub-total this item) . 87,753.98 68,158.89

TOTAL DIRECT COST 1,165,686.23 463,865.92

Building Shell
Ground Up
Concept Store

IHE 2019 Page 9

 TOTAL AMOUNT

25,000.00
25,000.00

1,950.00
3,250.00
5,000.00
10,000.00
20,200.00

8,000.00
5,018.00
7,540.00
7,000.00
2,600.00
30,158.00

-
-
-
-
-

-
-
-
-

-
-
-
-
-
-
-

IHE 2019 Page 10

 TOTAL AMOUNT

-
-
-
-
-
-

IHE 2019 Page 11

 TOTAL AMOUNT

20,241.76
-
20,241.76

-
-

-
-

10,490.76
10,490.76

10,530.00
7,113.60
33,333.30
17,318.08
-
4,160.00
5,796.00

-
13,000.00

5,850.00
1,560.00
5,109.00

5,850.00

1,963.00
650.00
4,730.00
116,962.98

5,814.00
119,061.80
12,226.50
2,737.80

4,841.20

IHE 2019 Page 12

 TOTAL AMOUNT

15,000.83
17,914.00
177,596.13

36,000.00

91,260.00

2,520.00
-
129,780.00

14,020.00
1,300.00
6,300.00
9,400.00
11,713.00
22,500.00
2,730.00
10,400.00
960.00
9,750.00
89,073.00

5,745.60
14,313.60
25,267.20
45,326.40

5,025.00
3,225.00
1,342.00
5,892.00
1,350.00
3,500.00
8,400.00

9,260.00
6,300.00
4,075.00
4,200.00

IHE 2019 Page 13

 TOTAL AMOUNT

2,100.00
3,000.00
7,000.00
525.00

45,175.00
8,400.00
24,700.00
17,220.00
18,480.00
5,200.00
9,300.00
3,250.00
3,500.00
500.00
780.00
1,950.00
585.00
10,079.75
2,600.00
216,913.75

42,900.00
23,400.00
15,600.00
6,500.00
15,600.00

28,080.00
2,925.00
3,579.00
804.00
195.00
520.00
7,670.00

6,675.00
6,000.00
43,140.00
12,480.00
72,080.00
12,292.00
1,560.00
5,100.00

IHE 2019 Page 14

 TOTAL AMOUNT

3,700.00
19,500.00
2,340.00
5,850.00
2,340.00
2,080.00
1,560.00

12,475.00
6,500.00
4,160.00
1,196.00
1,488.00

1,125.00

66,495.00
903.50
9,984.00
923.00
7,735.00
-
-
14,160.00
5,760.00
12,960.00

840.00

-
1,560.00
1,040.00
9,360.00
2,080.00
6,500.00
982.00
512,696.50

21,300.00
4,470.00
4,212.00
5,435.00
1,517.00

IHE 2019 Page 15

 TOTAL AMOUNT

1,266.00
38,200.00
25,000.00
25,000.00

16,000.00
16,000.00

1,473,639.28

14,025.00
30,000.00

51,750.00
5,700.00

30,380.00
3,600.00
20,457.87
155,912.87

1,629,552.15

IHE 2019 Page 16