Project Title : DEEP WELL PUMP SYSTEM WITH STORAGE TANK FOR PHASE 2F DEEP WELL (DW #6)

Project Location : SAN JUAN, BATANGAS Billing #: 1.0

Contract Number: Date : 3-Jan-19
Contact Amount : 1,900,000.00
Contact Duration : 180 Calendar Days
BAR CHART & S-CURVE
Total Unit
Item# Description Quantity UM Total Amount %WT December January February March
Cost

20

25

31

10

15

20

25

30

10

15

20

25

31

10

15
Total Contract Amount (VAT 12 % Included) 1,900,000.00

5
A. GENERAL REQUIREMENTS 195,000.00 10.26%
98.95% 100.0%
Preliminaries 97.89%
98.42%
97.37%
2.63%
Mobilization / Demobilization 1.0 lot 50,000.00 50,000.00 2.63% 96.05%
2.63%

1.05%
Temporary Facilities & Utilities 1.0 lot 20,000.00 20,000.00 1.05% 94.7% 94.7%
1.05%

1.05%
Project Overhead, Administrative Cost 1.0 lot 20,000.00 20,000.00 1.05%

1.05%
Safety Protection / Warning Devices / Security 1.0 lot 20,000.00 20,000.00 1.05%

1.58%
Temporary Fence / Board -up / Signages 18.0 ln.m. 1,666.67 30,000.00 1.58%
88.2%
0.53%
Village Fees (IDs, Toll, Brgy. Permits etc.) 1.0 lot 10,000.00 10,000.00 0.53%
0.53%

0.53%
As-built, Shop Drawings, Submittals and Reports 1.0 lot 10,000.00 10,000.00 0.53%

Bonds and Insurances

0.53%
Downpayment Bond (20%) 1.0 lot 10,000.00 10,000.00 0.53% 81.6%

0.26%
Performance Bond (30%) 1.0 lot 5,000.00 5,000.00 0.26%

0.26%
Contractor's All Risk Insurance (CARI) (100%) 1.0 lot 5,000.00 5,000.00 0.26%

0.26%
Guarantee Bond (10%) 1.0 lot 5,000.00 5,000.00 0.26%
75.0%
Others (please specify)
0.53%
Testing & Comissioning 1.0 unit 10,000.00 10,000.00 0.53%

B. DESIGN & BUILD OF DEEP WELL PUMP SYSTEM 1,705,000.00 89.74%

II. II. 1 Supply and Installation of Submersible Pump

Submersible Motor Pump (Stainless Steel Pump, Impeller, 2.34% 2.34% 2.34% 2.34% 2.34% 2.34%
68.5%
2.34% 2.34% 2.34%
Motor and Casing) capable of 217 GPM Discharge at 60 Hz. 15 1.0 unit 400,000.00 400,000.00 21.05%
5.26% 5.26% 5.26% 5.26%
hp.
Panel Board Complete with Accessories and Metering Devices 0.67% 0.67% 0.67% 0.67% 0.67% 0.67% 0.67% 0.67% 0.67%
1.0 unit 115,000.00 115,000.00 6.05%

0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%

Submersible Cable 1.0 unit 75,000.00 75,000.00 3.95%
0.99% 0.99% 0.99% 0.99%

Control Valves, Pipes and Fittings ( tap to Deep Well 1.02% 1.02% 1.02% 1.02% 1.02% 1.02%
61.9%
1.02% 1.02% 1.02%
1.0 unit 175,000.00 175,000.00 9.2105%
Transmission Line)

Page 1 of 3
 Project Title : DEEP WELL PUMP SYSTEM WITH STORAGE TANK FOR PHASE 2F DEEP WELL (DW #6)

Project Location : SAN JUAN, BATANGAS Billing #: 1.0

Contract Number: Date : 3-Jan-19
Contact Amount : 1,900,000.00
Contact Duration : 180 Calendar Days
BAR CHART & S-CURVE
Total Unit
Item# Description Quantity UM Total Amount %WT December January February March
Cost

20

25

31

10

15

20

25

30

10

15

20

25

31

10

15
Total Contract Amount (VAT 12 % Included) 1,900,000.00

5
1.0 unit 175,000.00 175,000.00 9.2105% 61.9%
Transmission Line) 2.30% 2.30% 2.30% 2.30%

0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18%

Water Meter including Accessories 1.0 lot 30,000.00 30,000.00 1.58%
0.39% 0.39% 0.39% 0.39%

Electrical Works including Consumables (tap to Electrical 1.32% 1.32%

1.0 lot 50,000.00 50,000.00 2.63%
Service Entrance Pole)
II. 2. Supply and Installation of Storage Tank
54.7%
Storage Tank with 10,000 cu. M. Capacity (WEIDA Brand) 1.0 unit OSM OSM
53.2% 3.29% 3.29%
Control Valves, Pipes, Fittings and Consumables 1.0 lot 125,000.00 125,000.00 6.58% 52.4%
51.6%
a. Inlet - tap to Existing 150mm Water Distribution Line -
50.0%

b. Outlet - tap to nearest Water Distribution Line -

48.4%
3.29% 3.29%
Booster Pump Accessories 1.0 unit 125,000.00 125,000.00 6.58%

Additional Items (As per Bid Bulletin #1) -

Supply and Installation of Temporary Residential Pipeline 2.63% 2.63%

42.0 ln.m. 2,380.95 100,000.00 5.26%
(UPVC CI. 100) ; 75 mm dia.; 42 ln. m.
1 unit, 100mm x 75mm TEE (Tapping to nearest 100mm dia. 0.39% 0.39%
1.0 lot 15,000.00 15,000.00 0.79%
Water Dist. Line)
1 unit, 350mm x 75mm TEE REDUCER (Tapping from 350mm 0.16% 0.16% 0.16% 0.16% 0.16%
1.0 lot 15,000.00 15,000.00 0.79%
dia. Steel Dist. Line to 50mm PVC Pipe Towards 10 cu.m.
1 unit, 75mm x 50mm REDUCER (Tapping from 350mm dia. 38.9%
0.16% 0.16% 0.16% 0.16% 0.16%
Steel Dist. Line to 50mm PVC towards 10 cu.m. Weida Storage 1.0 lot 15,000.00 15,000.00 0.79%
Tank) 37.4%

II. 3. Design and Build of Pump House -

1.58% 1.58% 1.58% 1.58% 1.58%

Pumphouse (incl. Civil & Electrical Works) 1.0 lot 150,000.00 150,000.00 7.89%
1.58% 1.58% 1.58% 1.58%

II. 4. Others -
32.1%

ADDITIONAL WORKS (BY ALDEN WELL DRILLING)

0.99% 0.99% 0.99% 0.99%
Supply and Installation of Riser Pipe 3" di. X 6m x 10 pcs 1.0 lot 75,000.00 75,000.00 3.95%
0.99% 0.99% 0.99% 0.99%

0.26% 0.26% 0.26% 0.26%

Supply and Installation of Electrode Wire 1.0 lot 20,000.00 20,000.00 1.05%
0.26% 0.26% 0.26% 0.26%
26.3%
0.13% 0.13% 0.13% 0.13%
Supply and Installation of Sanitary Well Seal 1.0 lot 10,000.00 10,000.00 0.53% 25.4%
0.13% 0.13% 0.13% 0.13%

Supply and Installation of Pressure Tank Stainless Steel - 82 3.95%

1.0 lot 75,000.00 75,000.00 3.95%
Gals Capacity
0.33% 0.33% 0.33% 0.33%
Supply and Installation of Water Level monitoring pipe 1.0 lot 25,000.00 25,000.00 1.32%

Page 2 of 3
 Project Title : DEEP WELL PUMP SYSTEM WITH STORAGE TANK FOR PHASE 2F DEEP WELL (DW #6)

Project Location : SAN JUAN, BATANGAS Billing #: 1.0

Contract Number: Date : 3-Jan-19
Contact Amount : 1,900,000.00
Contact Duration : 180 Calendar Days
BAR CHART & S-CURVE
Total Unit
Item# Description Quantity UM Total Amount %WT December January February March
Cost

20

25

31

10

15

20

25

30

10

15

20

25

31

10

15
Total Contract Amount (VAT 12 % Included) 1,900,000.00

5
Supply and Installation of Water Level monitoring pipe 1.0 lot 25,000.00 25,000.00 1.32%
0.33% 0.33% 0.33% 0.33%

0.39% 0.39% 0.39% 0.39%

Concreting of Tank Foundation Pad 1.0 lot 30,000.00 30,000.00 1.58%
0.39% 0.39% 0.39% 0.39%

18.6% 0.53% 0.53%

Installation of OSM Storage Tank 1.0 lot 20,000.00 20,000.00 1.05%

Tapping to Nearest Clubhouse Water Distribution Line are 0.53%

1.0 lot 10,000.00 10,000.00 0.53%
included in Scope of Works
All fittings and consumables required for the proposed syste to 15.3%
2.63%
1.0 lot 50,000.00 50,000.00 2.63%
function should be included in costing submitted:
18.6% 6.8% 6.8% 6.8% 13.5% 9.6% 6.5% 6.5% 6.5% 6.6% 6.6% 0.0% 1.3% 1.3% 0.5% 0.5% 0.5% 1.1%
PLAN 38.86%
18.6% 25.4% 32.1% 38.9% 52.4% 61.9% 68.5% 75.0% 81.6% 88.2% 94.7% 94.7% 96.05% 97.37% 97.89% 98.42% 98.95% 100.0%

15.3% 11.1% 11.1% 11.1% 1.6% 1.6% 1.6% 1.6% 0.0% 0.0% 0.0%
ACTUAL 54.74%
15.3% 26.3% 37.4% 48.4% 50.0% 51.6% 53.2% 54.7% 54.7% 54.7% 54.7%

VARIANCE 15.88%

Prepared by :

ALGIERICO G. SANCHEZ
General Manager - Alden Well Drilling Services

Page 3 of 3