UNITED LABOR SERVICE COOPERATIVE

PROJECT: EMSD GROUND MAINTENANCE

REVISED COMPUTATION: WITH ADDITIONAL P5.00 INCREASE STARTING DECEMBER 2019
No. of Men New
Actual No. of 4 plus 1 Additional Billing
MONTHS Days reliever Billing Rate Amount P5.00 Rate New Amount

OCT 31 4 492.92 61,122.08 492.92 61,122.08

NOV 30 4 492.92 59,150.40 492.92 59,150.40
* DEC 31 4 492.92 61,122.08 5.00 497.92 61,742.08
JAN 31 4 492.92 61,122.08 5.00 497.92 61,742.08
FEB 29 4 492.92 57,178.72 5.00 497.92 57,758.72
MAR 31 4 492.92 61,122.08 5.00 497.92 61,742.08
APR 30 4 492.92 59,150.40 5.00 497.92 59,750.40
MAY 31 4 492.92 61,122.08 5.00 497.92 61,742.08
JUN 30 4 492.92 59,150.40 5.00 497.92 59,750.40
JUL 31 4 492.92 61,122.08 5.00 497.92 61,742.08
AUG 31 4 492.92 61,122.08 5.00 497.92 61,742.08
SEP 30 4 492.92 59,150.40 5.00 497.92 59,750.40
721,634.88 727,734.88

Note : Workers Rate will increase from P368 to P373 starting December 2019

COST PER
ITEMS UNIT COST QTY MONTH ANNUAL COST
Consumables 1.00 lot 88,070.00

Tools Accessories 1.00 lot 7,400.00

Sub Total 95,470.00

TOTAL 823,204.88
Say 823,000.00