XCC SCOPE _ Civil Works ONLY

mobilization 15000
Dismantling of cabinet 10000
Installation of cabinet 12500
Costruction of basepad 46000
Provision of guard post 4000
Ac power installation 35000
Ac power Cable
Cabinet Stencil 800
installation of riser pipe 600

P.O. Amount 123,900.00

VAT 14,868.00

P.O Amont After VAT 109,032.00

0.7
30% 50% 20%
100% Contract 131,104.16 22,896.72 38,161.20 15,264.00

cabinet 107 131,104.16 22,896.72 38,161.20 26,220.83

Cabinet 111 131,104.16 22,896.72 38,161.20 26,220.83
Cabinet 015 131,104.16 22,896.72 38,161.20 26,220.83
Cabinet 102 131,104.16 22,896.72 38,161.20 26,220.83
Cabinet 109 131,104.16 22,896.72 38,161.20 26,220.83

Total Contract Cost 694,264.96 114,483.60 190,806.00 131,104.16

Balance Conract Price 96,362.96

TOTAL Cash Advance 597,902.00

billing to date
10/26/19

legend done scope

C.A
Balance
 MIGRATION WORKS / DATA AND ACCEPTANCE

Terminal subs
VALIDATION/ Blocks cable/additi
VERIFICATION Half tapping Commissioning Migration Installation onal Ac Power add
4,620.00 9,000.00 29,000.00 7,500.00

646.80 1,260.00 4,060.00 1,050.00

3,973.20 7,740.00 24,940.00 6,450.00

70% 0.70 0.70 0.70 0.70 additional additional

22,360.00 2,781.24 5,418.00 17,458.00 4,515.00 1,500.00 750.00

15,652.00 2,781.24 5,418.00 17,458.00 4,515.00 1500.00 750.00

15,652.00 2,781.24 5,418.00 17,458.00 4,515.00 1500.00 750.00
15,652.00 2,781.24 5,418.00 17,458.00 4,515.00 1500.00 750.00
15,652.00 2,781.24 5,418.00 17,458.00 4,515.00 1500.00 750.00
15,652.00 2,781.24 5,418.00 17,458.00 4,515.00 1500.00 750.00

78,260.00 13,906.20 27,090.00 87,290.00 22,575.00 7,500.00 3,750.00

PTANCE

logistics for logistics for

secondary cables materials
materials hauling recovery

additional additional
2,500.00 1,000.00

2,500.00 1,000.00
2,500.00 1,000.00
2,500.00 1,000.00
2,500.00 1,000.00
2,500.00 1,000.00

12,500.00 5,000.00
 ONLINE PAYMENTS MADE TO OGIE-XCC PROJECT

DATE AMOUNT PURPOSE

9/21/2019 30,000.00 cash advance
25,000.00 2nd cabinet materials
9/28/2019 39,962.00 payment
25,200.00 payment
9/10/2019 20,000.00 down payment
10,000.00 cash advance
9/19/2019 18,940.00 basepad concrete materials
10/9/2019 25,00.00 cash advance for cabinet
10/12/2019 75,000.00 2nd Billing
10/19/2019 60,000.00 3rd Billing
10/24/2019 25,000.00 cash advance
10/25/2019 65,000.00 cash advance
11/4/2019 45,000.00 cash advance
11/9/2019 30,000.00 cash advance - for request
11/16/2019 40,000.00 migration works and worker's payroll
11/23/2019 35,000.00 for request, worker's payroll
30-11-19 15,000.00 worker's payroll
12/7/2019 25,000.00 worker's payroll
12/14/2019 13,800.00 worker's payroll

Total Cash advance 597,902.00

 Approved additional cost for XCC

scope of work unit unit cost installed per site /min

recovery of secodary cables meter 40.00 25

reclocation od guard post each 3,000.00 2
supply and installation of riser pipe 4" each 7,500.00 2
Padlock Supply and installation each 487.00 1
Site garbage cleaning and disposal site 12,000.00 1
demolition of basepad site 6,000.00 1
meter cage (suply and installation ) site 1,500.00 1
mts and meter cage supply and installation site 2,800.00 1
concreting of basepad perimeter flooring sqm 2,000.00 2
concrete incasement of riser pipe and pole each 3,000.00 2
trouble ticket restoration site 5,500.00 1
re hauling of materials site 4,000.00 1
al cost for XCC

total unit cost /site no of site total additional for P.O> P.O. cost from fiberhome /site no of site

1,000.00 5 5,000.00 223,820.00 5

6,000.00 5 30,000.00
15,000.00 5 75,000.00
487.00 5 2,435.00
12,000.00 5 60,000.00
6,000.00 5 30,000.00
1,500.00 5 7,500.00
2,800.00 5 14,000.00
4,000.00 5 20,000.00
6,000.00 5 30,000.00
5,500.00 5 27,500.00
4,000.00 5 20,000.00

Total additional cost

for P.O 321,435.00

P.O> for Ogie

Total P.O.

1,119,100.00

1.119,100.00 total cost of P.O 1,440,535.00

694,264.96