MLI_81 REHABILITATION OF FIRE PROTECTION SYSTEM AT RIZAL SECTOR Date Started: 20-May-19

MERALCO RIZAL SECTOR, ANGONO RIZAL Date Completion: 30-Nov-19

ACTUAL QTY
PREVIOUS % THIS PERIOD %
ITEM DESCRIPTION Unit Qty Unit Cost Total Cost Unit Weight Factor PREVIOUS THIS PERIOD TO DATE TO DATE % WEIGHT TO DATE AMOUNT
WEIGHT WEIGHT
QTY % QTY % QTY %

A. General Contract Conditions

1. Mobilization/Demobilization lot 1.00 223,214.29 223,214.29 4.17% 0.7 70% 0.00 0% 0.70 70% 3% 0% 2.9% 156,250.00
2. Temporary Facilities (Outside) lot 1.00 53,571.43 53,571.43 1.00% 1 100% 0.00 0% 1.00 100% 1% 0% 1.0% 53,571.43
3. Materials Testing lot 1.00 8,928.57 8,928.57 0.17% 1 100% 0.00 0% 1.00 100% 0% 0% 0.2% 8,928.57
4. Detailed Engineering Plans lot 1.00 8,928.57 8,928.57 0.17% 0.6 60% 0.00 0% 0.60 60% 0% 0% 0.1% 5,357.14
5. Others (Please specify) lot 1.00 312,012.28 312,012.28 5.82% 0.65 65% 0.00 0% 0.65 65% 4% 0% 3.8% 202,807.98
B. Mechanical Works
For Fire Protection System:
1. Pipe, Carbon Steel (or B.I.), ERW, ASTM A-234, Sch. 40(Superior Apo Brand or - -
1.1 100 mm diameter pcs 245.00 7,364.60 1,804,326.56 33.68% 200 82% 0.00 0% 200.00 82% 27% 0% 27.5% 1,472,919.64
1.2 38 mm diameter pcs 3.00 1,731.03 5,193.08 0.10% 2 67% 0.00 0% 2.00 67% 0% 0% 0.1% 3,462.05
1.3 Others (Please specify) lot
2. Pipe Fittings, Tee
2.1 100 x 100 mm diameter pcs 3.00 758.93 2,276.79 0.04% 2.55 85% 0.00 0% 2.55 85% 0% 0% 0.0% 1,935.27
3. Pipe Fittings, Elbow
3.1 100 mm diameter pcs 17.00 732.14 12,446.43 0.23% 17 100% 0.00 0% 17.00 100% 0% 0% 0.2% 12,446.43
3.2 38 mm diameter pcs
4. Pipe Fittings, Flange Coupling or Screw
4.1 100 mm diameter pcs 10.00 3,573.21 35,732.14 0.67% 5 50% 0.00 0% 5.00 50% 0% 0% 0.3% 17,866.07
4.2 38 mm diameter pcs - -
4.3 100 mm diameter, rubber coupling pcs 4.00 2,946.43 11,785.71 0.22% 2 50% 0.00 0% 2.00 50% 0% 0% 0.1% 5,892.86
1.3 Others (Please specify) lot
5. Gate Valve, 250 psi (Gala or Crane Brand or Approved Equal)
5.1 100 mm diameter pcs 6.00 70,904.29 425,425.71 7.94% 1 17% 1.00 17% 2.00 33% 1% 1% 2.6% 141,808.57
5.2 38 mm diameter pcs 9.00 3,571.43 32,142.86 0.60% 1 11% 1.00 11% 2.00 22% 0% 0% 0.1% 7,142.86
6. Check Valve, 250 psi (Gala or Crane Brand or Approved Equal)
6.1 100 mm diameter pcs 1.00 76,383.93 76,383.93 1.43% 0.05 5% 0.00 0% 0.05 5% 0% 0% 0.1% 3,819.20
7. End cap
7.1 100 mm diameter pcs 1.00 1,474.55 1,474.55 0.03% 0.5 50% 0.00 0% 0.50 50% 0% 0% 0.0% 737.28
7.2 Others (Please specify) lot
7.2.1 38 mm diameter pcs 9.00 522.32 4,700.89 0.09% 4 44% 0.00 0% 4.00 44% 0% 0% 0.0% 2,089.29
8. Pipe Support lot 1.00 123,180.29 123,180.29 2.30% 0.9 90% 0.00 0% 0.90 90% 2% 0% 2.1% 110,862.26
9. Pressure Gauge lot 1.00 4,596.43 4,596.43 0.09% 0.2 20% 0.20 20% 0.40 40% 0% 0% 0.0% 1,838.57
9.1 Others (Please specify)
10. Welding Rods lot 1.00 70,156.57 70,156.57 1.31% 0.95 95% 0.00 0% 0.95 95% 1% 0% 1.2% 66,648.74
10.1 Others (Please specify)
11. Fire Hose Cabinets set 9.00 32,142.86 289,285.71 5.40% 5 56% 0.00 0% 5.00 56% 3% 0% 3.0% 160,714.29
12. Painting of Fire Protection Line lot 1.00 116,685.71 116,685.71 2.18% 0.8 80% 0.00 0% 0.80 80% 2% 0% 1.7% 93,348.57
13. Pumps
13.1 Fire Pump set 1.00 1,062,500.00 1,062,500.00 19.83% 0.55 55% 0.00 0% 0.55 55% 11% 0% 10.9% 584,375.00
13.2 Fire Pump House lot 1.00 195,366.82 195,366.82 3.65% 0.55 55% 0.05 5% 0.6 60% 2% 0% 2.2% 117,220.09
C. Electrical Works
1. Fire Pump Panel
ECB, 300A set 1.00 49,000.64 49,000.64 0.91% 0.1 10% 0.10 10% 0.2 20% 0% 0% 0.2% 9,800.13
2. THHN/THWN Wire
2.1 60 mm2 l.m. 45.00 501.40 22,563.20 0.42% 20 44% 10.00 22% 30 67% 0% 0% 0.3% 15,042.13
2.2 22 mm2 l.m. 15.00 171.40 2,571.03 0.05% 5 33% 5.00 33% 10 67% 0% 0% 0.0% 1,714.02
3. IMC Pipe
3.1 50 mm dia. l.m. 15.00 545.86 8,187.94 0.15% 5 33% 5.00 33% 10 67% 0% 0% 0.1% 5,458.63
3.2 Others (Please specify)
4. Consumables/Accessories lot 1.00 5,803.57 5,803.57 0.11% 0.7 70% 0.00 0% 0.7 70% 0% 0% 0.1% 4,062.50
5. Others (Please specify) lot
D. Civil Works lot 1.00 325,937.34 325,937.34 6.08% 0.2 20% 0.00 0% 0.2 20% 1% 0% 1.2% 65,187.47

E. Disposal/Restoration Works lot 1.00 35,714.29 35,714.29 0.67% 0.2 20% 0.15 15% 0.35 35% 0% 0% 0.2% 12,500.00
- -
F. Start-up, Testing / Commissioning lot 1.00 26,785.71 26,785.71 0.50% 0.2 20% 0.15 15% 0.35 35% 0% 0% 0.2% 9,375.00
1. Training of Personnel
2. Operations/Maintenance for one year
Others (Please specify)
TOTAL CONTRACT PRICE (Vat Exclusive)
5,356,879.06 100.00% 60.6% 2.02% 62.6% 3,355,182.03

Prepared by: Noted by: Approved by: Conformed By:

Rey Ian J. Reyes MC Cruz Luisito H. Carreon

Project In-Charge Head, PMO BU Head, HVAC MERALCO