PROJECT TITLE : PROPOSED ADDITIONAL IMPROVEMENTS ON WATER FILTRATION SYSTEM

LOCATION : CLARK MANOR PUMPING STATION, DUQUIT, MABALACAT

No. Item Descriptions Material/ Specifications Sizes Qty Unit Unit Amount Total Amount
1.0 Oxidation Device
SS-304 (c/w SS304 flange, 1/2"
1.1 Venturi 100-mm 1.00 pc 50,000.00 50,000.00
pressure taps & air filter tap)
1.2 Flange Cast Iron, 8-holes 100-mm 1.00 pc 297.00 297.00
1.3 Flange S-80 PVC gray, 8-holes 100-mm 1.00 pc 3,160.00 3,160.00
1.4 Bolts and Nuts Galvanized Iron 5/8 in x 3 in 8.00 pcs 20.00 160.00
1.5 Lock washers Galvanized Iron 5/8 in 16.00 pcs 3.00 48.00
1.6 Pressure gauge Oil type, 2-in dial face 1/4 in 2.00 pcs 470.00 940.00
1.7 France Coupling SS304 1/4-in 2.00 pcs 250.00 500.00
1.8 Nipple SS304 1/4-in x 1-in 4.00 pcs 350.00 1,400.00
1.9 Ball valve SS304 1/4-in 2.00 pcs 300.00 600.00
1.10 Bushing Reducer threaded male-female 1/2 in x 1/4 in 2.00 pcs 250.00 500.00
1.11 Check valve for air filter, brass or SS304 1/2-in 1.00 pc 650.00 650.00
1.12 Flexible/expansion joint rubber type, flanged 100-mm 2.00 pc 1,950.00 3,900.00
SUBTOTAL - 1 62,155.00
2.0 Additional Filter System
2.1 Carbon Filter System
Steel Tank from Pump-5
2.1.1 MS Carbon Filter Tank 10-cum 1.00 unit - -
Diamond
2.1.2 PVC pipe, S80, gray 100-mm 2.00 pc 10,250.00 20,500.00
2.1.3 Flanges S-80 PVC gray, socket type 100-mm 15.00 pcs 3,160.00 47,400.00
2.1.4 Tee S-80 PVC gray, socket type 100-mm 7.00 pc 1,300.00 9,100.00
2.1.5 Butterfly valve Cast Iron 100-mm 6.00 pc 9,350.00 56,100.00
2.1.6 Air Release Valve max 100psi 3/4-in 1.00 pc 8,250.00 8,250.00
2.1.7 Vacuum breaker small 2.00 pcs 500.00 1,000.00
2.1.8 Saddle Clamp Plastic 100-mm x 25-mm 9.00 pcs 1,500.00 13,500.00
2.1.9 France Coupling SS304 1-in 8.00 pcs 399.00 3,192.00
2.1.10 Close niple SS304 1-in 8.00 pcs 399.00 3,192.00
2.1.11 Elbow PVC gray, socket type 100-mm x 90deg 7.00 pcs 1,200.00 8,400.00
2.1.12 Pressure gauge Oil type 2-in x 1/4-in 3.00 pcs 500.00 3,500.00
2.1.13 Niple SS304 1/4-in x 1-in 3.00 pcs 399.00 1,197.00
2.1.14 Ball valve SS304 1/4-in 3.00 pcs 450.00 1,350.00
2.1.15 Bolts and nuts Galvanized 5/8-in x 3-in 64.00 pcs 20.00 1,280.00
2.1.16 Bolts and nuts Galvanized 5/8-in x 6-in 48.00 pcs 35.00 1,680.00
2.1.17 Flat Washers Galvanized 5/8-in 224.00 pcs 3.00 672.00
SUBTOTAL - 2.1 180,313.00
3.0 Filter Media
3.1 Gravel #10 10-mm 12.00 sacks 500.00 6,000.00
3.2 Gravel #5 5-mm 12.00 sacks 500.00 6,000.00
3.3 Silica Sand fine, 1~1.5mm 12.00 sacks 600.00 7,200.00
3.4 Silica Sand (available in Main) coarse, 1.5~3mm 20.00 sacks - -
3.5 Activated Carbon charcoal based, 8 x 20 mesh 25 kg/bag (1.5 cu.ft) 35.00 sacks 1,650.00 57,750.00
3.6 Retaining Mesh Wire Stainless Steel 4-mm 7.50 sqm 500.00 3,750.00
3.7 Retaining Mesh Wire Stainless Steel 0.75-mm 7.50 sqm 700.00 5,250.00
3.7 Pyrolox (additional) 8x20 mesh 25 kg/bag (0.5 cu.ft) 8.00 sacks 6,500.00 52,000.00
SUBTOTAL - 3 137,950.00
4.0 Others
4.1 PVC Solvent Cement Weld-on brand 1-qtz/pk 4.00 qtz 1,200.00 4,800.00
4.2 Primer paint gray 1-gal 1.00 gal 350.00 350.00
4.3 Paint brush 2-in 3.00 pcs 80.00 240.00
4.4 Paint Thinner 1.00 gal 300.00 300.00
4.5 Food Grade Epoxy paint White for internal tank surface 20L/pail 2.00 gal 5,000.00 10,000.00
4.6 Rubber sheets 3-m roll 6-mm 1.00 roll 900.00 900.00
SUBTOTAL - 4 16,590.00

5.0 Steel Bracket; Roofing and Fencing

5.1 Angle bars 2-in x 1/4-in 6.00 pcs 650.00 3,900.00
5.2 GI pipe (available) 20.00 pcs - -
5.3 C-purlings 1.5-in x 3-in x 20-ft 4.00 pcs 650.00 2,600.00
5.4 GI Sheet corrugated, guage 26, 10-ft 8.00 pcs 500.00 4,000.00
5.5 Tek Screw 2-in 50.00 pcs 20.00 1,000.00
5.6 Welded wire mesh 1.5-in x 1.5-in x 20-ft 1.5-in x 1.5-in x 20-ft 8.00 pcs 800.00 6,400.00
5.7 Tie wire #16 1.00 kgs 65.00 65.00
5.8 Cutting Disc 6-in 6-in 4.00 pcs 50.00 200.00
5.9 Welding rods 6013 5.00 kgs 120.00 600.00
SUBTOTAL - 5 18,765.00
6.0 Installation Costs (Outsourced Manpower)
6.1 Mob-demob costs includes diesel 15.00 days 150.00 2,250.00
6.2 Transfer costs (steel tank) includes CRM crane rental 1.00 lot 15,000.00 15,000.00
6.3 Skilled laborer 1 pax x 15 days 15.00 mandays 500.00 7,500.00
6.4 Helpers 2 pax x 15 days 30.00 mandays 400.00 12,000.00
SUBTOTAL - 6 36,750.00

TOTAL PROJECT COSTS 452,523.00

7.0 Supervision Costs
7.1 Supervision Fees - 9,050.46
SUBTOTAL - 7 9,050.46

GRAND TOTAL PROJECT COST 461,573.46

PREPARED BY: REVIEWED BY: APPROVED BY:

CESAR J. PRECONES/ DESIRIE JOY BUNGGO MARYET M. DAVID ENGR. PONCIANO T. CRUZ
CDE/ WQHD -Central Engineering WQHD Manager Sr. Company Engineer
PROJECT TITLE : PROPOSED ADDITIONAL IMPROVEMENTS ON WATER FILTRATION SYSTEM
LOCATION : CLARK MANOR PUMPING STATION, DUQUIT, MABALACAT

No. Item Descriptions Material/ Specifications Sizes Qty Unit Unit Amount Total Amount
1.0 Oxidation Device
SS-304 (c/w SS304 flange, 1/2"
1.1 Venturi 100-mm 1.00 pc 50,000.00 50,000.00
pressure taps & air filter tap)
1.2 Air Filter 1/2-in 1.00 pc 1,000.00 1,000.00
1.3 Flange Cast Iron, 8-holes 100-mm 1.00 pc 297.00 297.00
1.4 Flange S-80 PVC gray, 8-holes 100-mm 1.00 pc 3,160.00 3,160.00
1.5 Bolts and Nuts Galvanized Iron 5/8 in x 3 in 8.00 pcs 20.00 160.00
1.6 Lock washers Galvanized Iron 5/8 in 16.00 pcs 3.00 48.00
1.7 Pressure gauge Oil type, 2-in dial face 1/4 in 2.00 pcs 470.00 940.00
1.8 France Coupling SS304 1/4-in 2.00 pcs 250.00 500.00
1.9 Nipple SS304 1/4-in x 1-in 4.00 pcs 350.00 1,400.00
1.10 Ball valve SS304 1/4-in 2.00 pcs 300.00 600.00
1.11 Bushing Reducer threaded male-female 1/2 in x 1/4 in 2.00 pcs 250.00 500.00
1.12 Check valve for air filter, brass or SS304 1/2-in 1.00 pc 650.00 650.00
1.13 Flexible/expansion joint rubber type, flanged 100-mm 2.00 pc 1,950.00 3,900.00
SUBTOTAL - 1 63,155.00
2.0 Additional Filter System
2.1 Inlet pipe & Backwash drain
with top-bottom accessories and
2.1.1 FRP tanks 48 x 72 in 1.00 unit 110,000.00 110,000.00
threaded flange adapters
2.1.2 Butterfly valve Cast Iron 100-mm 1.00 pc 9,350.00 9,350.00
2.1.3 Flanges S-80 PVC gray, socket type 100-mm 2.00 pcs 3,160.00 6,320.00
2.1.4 Tee S-80 PVC gray, socket type 100-mm 1.00 pc 1,300.00 1,300.00
2.1.5 Bushing reducer S-80 PVC gray, socket type 100-mm x 75-mm 2.00 pcs 3,100.00 6,200.00
2.1.6 Elbow S-80 PVC gray, socket type 75-mm 6.00 pcs 880.00 5,280.00
2.1.7 Straight coupling S-80 PVC gray, socket type 100-mm 1.00 pc 1,350.00 1,350.00
2.1.8 Straight coupling S-80 PVC gray, socket type 75-mm 1.00 pc 1,320.00 1,320.00
2.1.9 Butterfly valve Cast Iron 75-mm 4.00 pcs 6,100.00 24,400.00
2.1.10 Flanges S-80 PVC gray, socket type 75-mm 12.00 pcs 1,950.00 23,400.00
2.1.11 Tee S-80 PVC gray, socket type 75-mm 3.00 pcs 1,160.00 3,480.00
2.1.12 Saddle clamps Plastic 75-mm x 1-in hole 4.00 pcs 1,230.00 4,920.00
2.1.13 Air release valves Brass, 100~150 psi, adjustable 1-in 2.00 pcs 8,250.00 16,500.00
2.1.14 Vacuum breakers Plastic, small 2.00 pcs 500.00 1,000.00
2.1.15 France coupling SS304 1-in 2.00 pcs 399.00 798.00
2.1.16 Close niple SS304 1-in 2.00 pcs 399.00 798.00
2.1.17 Pressure gauge Oil type, 2-in dial face 1/4-in 2.00 pcs 500.00 1,000.00
2.1.18 France Coupling SS304 1/4-in 2.00 pcs 250.00 500.00
2.1.19 Nipple SS304 1/4-in x 1-in 4.00 pcs 350.00 1,400.00
2.1.20 Ball valve SS304 1/4-in 2.00 pcs 600.00 1,200.00
2.1.21 PVC pipe gray S-80 gray, 100-mm 1.00 pc 10,250.00 10,250.00
2.1.22 PVC pipe gray S-80 gray, 75-mm 3.00 pcs 8,360.00 25,080.00
2.1.23 PVC Pipe niple threading job S-80 gray, 75-mm 2.00 pcs 280.00 560.00
2.1.24 Bolts and nuts Galvanized Iron 5/8-in x 3-in 16.00 pcs 20.00 320.00
2.1.25 Bolts and nuts Galvanized Iron 5/8-in x 6-in 24.00 pcs 35.00 840.00
2.1.26 Flat washers Galvanized Iron 5/8 in 48.00 pcs 3.00 144.00
SUBTOTAL - 2.1 257,710.00
2.2 Outlet pipe, Backwash line & Bottom Drain
2.2.1 PVC Pipe niple threading job S-80 gray, 75-mm 2.00 pcs 280.00 560.00
2.2.2 Elbow S-80 PVC gray, socket type 75-mm 6.00 pcs 880.00 5,280.00
2.2.3 Flanges S-80 PVC gray, socket type 75-mm 16.00 pcs 1,950.00 31,200.00
2.2.4 Saddle clamps Plastic 75-mm x 1-in hole 2.00 pcs 1,230.00 2,460.00
2.2.5 Vacuum breakers Plastic, small 2.00 pcs 500.00 1,000.00
2.2.6 Butterfly valve Cast Iron 75-mm 7.00 pcs 6,100.00 42,700.00
2.2.7 Flanges S-80 PVC gray, socket type 75-mm 18.00 pcs 1,950.00 35,100.00
2.2.8 Tee S-80 PVC gray, socket type 75-mm 7.00 pcs 1,160.00 8,120.00
2.2.9 Tee S-80 PVC gray, socket type 100-mm 1.00 pc 1,300.00 1,300.00
2.2.10 Bushing reducer S-80 PVC gray, socket type 100-mm x 75-mm 2.00 pcs 3,100.00 6,200.00
2.2.11 Butterfly valve Cast Iron 100-mm 1.00 pc 9,350.00 9,350.00
2.2.12 Flanges S-80 PVC gray, socket type 100-mm 2.00 pcs 3,160.00 6,320.00
2.2.13 Straight coupling S-80 PVC gray, socket type 100-mm 1.00 pc 1,350.00 1,350.00
2.2.14 Straight coupling S-80 PVC gray, socket type 75-mm 1.00 pc 1,320.00 1,320.00
2.2.15 PVC pipe gray S-80 gray, 100-mm 1.00 pc 10,250.00 10,250.00
2.2.16 PVC pipe gray S-80 gray, 75-mm 4.00 pcs 8,360.00 33,440.00
2.2.17 Bolts and nuts Galvanized Iron 5/8-in x 3-in 16.00 pcs 20.00 320.00
2.2.18 Bolts and nuts Galvanized Iron 5/8-in x 6-in 36.00 pcs 35.00 1,260.00
2.2.19 Flat washers Galvanized Iron 5/8 in 72.00 pcs 3.00 216.00
SUBTOTAL - 2.2 197,746.00
3.0 Filter Media
3.1 Gravel #10 10-mm 12.00 sacks 500.00 6,000.00
3.2 Gravel #5 5-mm 12.00 sacks 500.00 6,000.00
3.3 Silica Sand fine, 1~1.5mm 12.00 sacks 600.00 7,200.00
3.4 Silica Sand (available in Main) coarse, 1.5~3mm 10.00 sacks - -
3.5 Activated Carbon charcoal based, 8 x 20 mesh 25 kg/bag 24.00 sacks 1,650.00 39,600.00
3.6 Pyrolox (additional) 8x20 mesh 25 kg/bag 8.00 6,500.00 52,000.00
SUBTOTAL - 3 110,800.00
4.0 Others
4.1 PVC Solvent Cement Weld-on brand 1-qtz/pk 8.00 qtz 1,200.00 9,600.00
4.2 Primer paint gray 1-gal 1.00 gal 350.00 350.00
4.3 Paint brush 2-in 3.00 pcs 80.00 240.00
4.4 Paint Thinner 1.00 gal 300.00 300.00
4.3 Rubber sheets 3-m roll 6-mm 1.00 roll 900.00 900.00
SUBTOTAL - 4 11,390.00

5.0 Steel Bracket; Roofing and Fencing

5.1 Angle bars 2-in x 1/4-in 6.00 pcs 650.00 3,900.00
5.2 GI pipe (available) 20.00 pcs - -
5.3 C-purlings 1.5-in x 3-in x 20-ft 4.00 pcs 650.00 2,600.00
5.4 GI Sheet corrugated, guage 26, 10-ft 8.00 pcs 500.00 4,000.00
5.5 Tek Screw 2-in 50.00 pcs 20.00 1,000.00
5.6 Welded wire mesh 1.5-in x 1.5-in x 20-ft 1.5-in x 1.5-in x 2 8.00 pcs 800.00 6,400.00
5.7 Tie wire #16 1.00 kgs 65.00 65.00
5.8 Cutting Disc 6-in 6-in 4.00 pcs 50.00 200.00
5.9 Welding rods 6013 5.00 kgs 120.00 600.00
SUBTOTAL - 5 18,765.00
6.0 Installation Costs (Outsourced Manpower)
6.1 Mob-demob costs includes diesel 30.00 days 150.00 4,500.00
6.2 Skilled laborer 1 pax x 30 days 30.00 mandays 600.00 18,000.00
6.3 Helpers 3 pax x 30 days 60.00 mandays 400.00 24,000.00
SUBTOTAL - 6 46,500.00

TOTAL PROJECT COSTS 706,066.00

7.0 Supervision Costs
7.1 Supervision Fees - 14,121.32
SUBTOTAL - 7 14,121.32

GRAND TOTAL PROJECT COST 720,187.32

PREPARED BY: REVIEWED BY: APPROVED BY:

CESAR J. PRECONES/ DESIRIE JOY BUNGGO MARYET M. DAVID ENGR. PONCIANO T. CRUZ
CDE/ WQHD -Central Engineering WQHD Manager Sr. Company Engineer
ACTUAL EXPENSES FOR THE INSTALLATION OF WATER FILTRATION SYSTEM

ITEM DESCRIPTION TOTAL AMOUNT, PHP

INSTALLATION OF OXIDATION TANK & PYROLOX FILTER UNITS

FRP tanks & accessories 280,000.00
Filter media 332,200.00
Pipes, fittings, & Valves 338,497.00
Concrete slab construction 11,395.00
Steel brackets & supports 30,221.00
Installation & Supervision Costs 20,338.00
TOTAL ACTUAL EXPENSES 1,012,651.00

ADDITION OF PYROLOX MEDIA TO INCREASE BED THICKNESS

Jan. 12, 2016 - 11 bags of new Pyrolox media 60,500.00
Apr. 12, 2016 - 24 bags of re-used Pyrolox media from Alveo filter tanks 118,800.00
with depreciation cost value of Php550 for 6 months of use (Php91.67/mo, 60 months)

TOTAL ACTUAL EXPENSES 179,300.00

GRAND TOTAL EXPENSES 1,191,951.00

PROPOSED ADDITIONAL IMPROVEMENTS

Additional Oxidation Series & Multimedia Filters 461,573.46

TOTAL EXPENSES WITH ADDITIONAL IMPROVEMENTS 1,653,524.46

DATE PO NO. MRS NO. AMOUNT SUPPLIER
6/19/16 14649 12135 4,500.00 HYDROCHEM
6/17/16 14639 12135 6,480.00 HYDROCHEM
6/17/16 14639 12135 3,520.00 HYDROCHEM
6/17/16 14638 12135 7,600.00 HYDROCHEM
6/17/16 14638 12135 1,900.00 HYDROCHEM
6/17/16 14638 12135 8,300.00 HYDROCHEM
6/17/16 14638 12135 1,366.00 HYDROCHEM
6/17/16 14638 12135 42,000.00 HYDROCHEM
6/17/16 14638 12135 4,800.00 HYDROCHEM
6/17/16 14638 12135 5,740.00 HYDROCHEM
6/17/16 14638 12135 7,000.00 HYDROCHEM
6/17/16 14638 12135 1,300.00 HYDROCHEM
6/17/16 14638 12135 12,830.00 HYDROCHEM
6/17/16 14638 12135 14,400.00 HYDROCHEM
6/17/16 14638 12135 468.00 HYDROCHEM
6/17/16 14637 12135 815.00 HYDROCHEM
6/17/16 14637 12135 380.00 HYDROCHEM
6/17/16 14637 12135 11,400.00 HYDROCHEM
6/17/16 14637 12135 4,320.00 HYDROCHEM
6/17/16 14637 12135 5,280.00 HYDROCHEM
6/17/16 14636 12133, 12135 2,400.00 HYDROCHEM
6/17/16 14636 12133, 12135 1,874.00 HYDROCHEM
6/17/16 14636 12133, 12135 9,300.00 HYDROCHEM
6/17/16 14636 12133, 12135 11,875.00 HYDROCHEM
6/17/16 14636 12133, 12135 5,740.00 HYDROCHEM
6/17/16 14636 12133, 12135 1,050.00 HYDROCHEM
6/17/16 14636 12133, 12135 2,400.00 HYDROCHEM
6/17/16 14636 12133, 12135 63,000.00 HYDROCHEM
6/17/16 14636 12133, 12135 22,800.00 HYDROCHEM
6/17/16 14636 12133, 12135 5,700.00 HYDROCHEM
6/17/16 14636 12133, 12135 2,732.00 HYDROCHEM
6/17/16 14636 12133, 12135 35,000.00 HYDROCHEM
6/17/16 14635 12133 2,400.00 HYDROCHEM
6/17/16 14635 12133 937.00 HYDROCHEM
6/17/16 14635 12133 9,300.00 HYDROCHEM
6/17/16 14635 12133 8,610.00 HYDROCHEM
6/17/16 14635 12133 1,050.00 HYDROCHEM
6/17/16 14635 12133 950.00 HYDROCHEM
6/17/16 14635 12133 380.00 HYDROCHEM
6/17/16 14635 12133 5,700.00 HYDROCHEM
6/17/16 14635 12133 5,400.00 HYDROCHEM
6/10/16 14627 12132, 12133 3,270.00 NSJ
6/10/16 14627 12132, 12133 3,430.00 NSJ
6/10/16 14627 12132, 12133 3,030.00 NSJ
6/10/16 14627 12132, 12133 1,605.00
6/10/16 14627 12132, 12133 60.00 NSJ
6/9/16 14618 190,000.00
12132 SHANGHAI
 6/9/16 14618 90,000.00
12132 SHANGHAI
6/9/16 14618 12132 325,000.00 SHANGHAI
6/9/16 14618 12132 1,800.00 SHANGHAI
6/9/16 14618 12132 3,600.00 SHANGHAI
6/9/16 14618 12132 1,800.00 SHANGHAI
7/20/16 14726 12165 1,180.00 NSJ
7/20/16 14726 12165 650.00 NSJ
7/20/16 14726 12165 3,330.00 NSJ

TOTAL 971,752.00
 DESCRIPTION
PVC CEMENT WELD ON
BOLT & NUTS 5/8 X 3 SUS304
BOLT & NUTS 5/8 X 6 SUS304
PVC PIPE S-80 GRAY 80 MM
PVC TEE S-80 GRAY 80 MM
PVC 3-WAY ELBOW 90 DEG.
PVC ELBOW S-80 GRAY 80 MM
PVC BUTTERFLY VALVE S-80 80 MM 8 HOLES
PVC COUPLING REDUCER S-80 GRAY 100MM-80MM
PVC FLANGE S-80 GRAY 100 MM
PVC FLANGE S-80 GRAY 80 MM
GI FLANGE S-80 100 MM
GI PIPE S-80 100 MM
GI PIPE S-80 25 MM
GI ELBOW S-80 25 MM
PVC BUSHING REDUCER S-80 GRAY 80MM-50MM
PVC BUSHING REDUCER S-80 GRAY 50MM-25MM
AIR RELEASE VALVE 25MM
BOLT & NUTS 5/8 X 3 SUS304
BOLTS & NUTS 5/8 6 SUS304
PVC FLANGE ADAPTOR S-80 GRAY 150MM-100MM
PVC ELBOW S-80 GRAY 90 DEG. 100 MM
PC PIPE S-80 GRAY 100 MM
PVC BUTTERFLY VALVE FOR S-80 GRAY 100-80MM
PVC FLANGE S-80 GRAY 80 MM
PVC TEE S-80 GRAY 80 MM
PVC COUPLING REDUCER S-80 GRAY 100MM-80MM
PVC BUTTERFLY VALVE FOR S-80 GRAY 100-80MM
PVC PIPE S-80 GRAY 80 MM
PVC TEE S-80 GRAY 80 MM
PVC ELBOW S-80 GRAY 80 MM
PVC FLANGE S-80 GRAY 80 MM
PVC FLANGE ADAPTOR S-80 GRAY 150MM-100MM
PVC ELBOW S-80 GRAY 90DEG. 100MM
PVC PIPE S-80 GRAY 100MM
PVC FLANGE S-80 GRAY 100 MM
PVC TEE S-80 GRAY 100 MM
PVC BUSHING REDUCER S-80 GRAY 100MM - 50MM
PVC BUSHING REDUCER S-80 GRAY 50MM - 25MM
AIR RELEASE VALVE 25MM
BOLTS & NUTS 5/8 X 3 SUS304
CEMENT
SAND
GRAVEL
RSB 10 MM
TIE WIRE

FRP TANK 48X72 F-TB6" MB (PENTAIR BRAND) 150 PSI/BLUE

FRP TANK 48X72 F-TB6" MB (PENTAIR BRAND) 150 PSI/BLUE
W/O ACCESSORIES
PYROLOX MEDIA 8X120MECH
SILICA SAND QUARTZ
PEBBLES # 5
PEBBLES # 10
ANGLE BAR 2 X 1/4
WELDING ROD
CEMENT
PROJECT TITLE : ADDITION OF CARBON FILTERS AND VENTURI OXIDATION DEVICE
LOCATION : PUMP 6- CLARK MANOR

Item Descriptions Material/ Specifications Sizes Qty Unit Unit Amount Total Amount
with top-bottom accessories and
FRP tanks 48 x 72 in 1.00 unit 104,500.00 104,500.00
threaded flange adapters
Activated Carbon charcoal based, 8 x 20 mesh 25 kg/bag 24.00 sacks 1,650.00 39,600.00
Gravel #10 12.00 sacks 495.00 5,940.00
Gravel #5 12.00 sacks 495.00 5,940.00
SS-304 (c/w SS304 flange, 1/2"
Venturi 100-mm 1.00 pc 50,000.00 50,000.00
pressure taps & air filter tap)
Air Filter 1/2-in 1.00 pc 1,000.00 1,000.00
Air release valves Brass, 100~150 psi, adjustable 1-in 2.00 pcs 8,250.00 16,500.00
Angle bars 2-in x 1/4-in 4.00 pcs 649.00 2,596.00
Ball valve SS304 1/4-in 4.00 pcs 286.00 1,144.00
Bolts and Nuts Galvanized Iron 5/8 in x 3 in 10.00 pcs 18.70 187.00
Bolts and nuts Galvanized Iron 3/8-in x 3-in 20.00 pcs 6.00 120.00
Bolts and nuts Galvanized Iron 3/8-in x 6-in 50.00 pcs 10.00 500.00
Bolts and nuts Galvanized Iron 5/8-in x 6-in 18.00 pcs 33.00 594.00
Lock washers Galvanized Iron 5/8 in 56.00 pcs 2.75 154.00
Lock washers Galvanized Iron 3/8 in 140.00 pcs 1.25 175.00
Bushing Reducer threaded male-female 1/2 in x 1/4 in 2.00 pcs 17.60 35.20
Bushing reducer S-80 PVC gray, socket type 100-mm x 75-mm 5.00 pcs 3,080.00 15,400.00
Butterfly valve Cast Iron 100-mm 2.00 pc 9,350.00 18,700.00
Butterfly valve Cast Iron 75-mm 12.00 pcs 6,050.00 72,600.00
Check valve For air filter, brass or SS304 1/2-in 1.00 pc 393.80 393.80
Close niple SS304 1-in 2.00 pcs -
Elbow S-80 PVC gray, socket type 75-mm 14.00 pcs 880.00 12,320.00
Flange Cast Iron, 8-holes 100-mm 1.00 pc 297.00 297.00
Flange S-80 PVC gray, socket type 100-mm 6.00 pc 3,157.00 18,942.00
Flange S-80 PVC gray, socket type 75-mm 48.00 pcs 1,925.00 92,400.00
Flexible/expansion joint rubber type, flanged 100-mm 2.00 pc 1,950.30 3,900.60
France Coupling SS304 1/4-in 4.00 pcs -
France coupling SS304 1-in 2.00 pcs -
Nipple SS304 1/4-in x 1-in 8.00 pcs -
Pressure gauge Oil type, 2-in dial face 1/4 in 6.00 pcs 460.90 2,765.40
PVC pipe gray S-80 100-mm 3.00 pc 10,230.00 30,690.00
PVC pipe gray S-80 75-mm 8.00 pcs 8,360.00 66,880.00
PVC Pipe niple threading job S-80 (machine shop) 75-mm 5.00 pcs -
PVC Solvent Cement Weld-on brand 1-gal/pk 2.00 QUARTZ 1,200.00 2,400.00
Rubber sheets 3-m roll 6-mm 1.00 roll 828.00 828.00
Saddle clamps Plastic 75-mm x 1-in hole 6.00 pcs 1,227.60 7,365.60
Straight coupling S-80 PVC gray, socket type 100-mm 2.00 pc 1,320.00 2,640.00
Straight coupling S-80 PVC gray, socket type 75-mm 2.00 pc 1,320.00 2,640.00
Tee S-80 PVC gray, socket type 75-mm 12.00 pcs 1,155.00 13,860.00
Tee S-80 PVC gray, socket type 100-mm 4.00 pc 1,155.00 4,620.00
Vacuum breakers Plastic, small 4.00 pcs 495.00 1,980.00
Welding rods 2.00 kgs 66.00 132.00
PROJECT TITLE : ADDITION OF CARBON FILTERS AND VENTURI OXIDATION DEVICE
LOCATION : PUMP 6- CLARK MANOR

Item Descriptions Material/ Specifications

with top-bottom accessories and threaded
FRP tanks
flange adapters
Activated Carbon charcoal based, 8 x 20 mesh
Gravel #10
Gravel #5
SS-304 (c/w SS304 flange, 1/2" pressure
Venturi
taps & air filter tap)
Air Filter
Air release valves Brass, 100~150 psi, adjustable
Angle bars 2-in x 1/4-in
Ball valve SS304
Bolts and Nuts Galvanized Iron
Bolts and nuts Galvanized Iron
Bolts and nuts Galvanized Iron
Bolts and nuts Galvanized Iron
Lock washers Galvanized Iron
Lock washers Galvanized Iron
Bushing Reducer threaded male-female
Bushing reducer S-80 PVC gray, socket type
Butterfly valve Cast Iron
Butterfly valve Cast Iron
Check valve For air filter, brass or SS304
Close niple SS304
Elbow S-80 PVC gray, socket type
Flange Cast Iron, 8-holes
Flange S-80 PVC gray, socket type
Flange S-80 PVC gray, socket type
Flexible/expansion joint rubber type, flanged
France Coupling SS304
France coupling SS304
Nipple SS304
Pressure gauge Oil type, 2-in dial face
PVC pipe gray S-80
PVC pipe gray S-80
PVC Pipe niple threading job S-80
PVC Solvent Cement Weld-on brand
Rubber sheets 3-m roll
Saddle clamps Plastic
Straight coupling S-80 PVC gray, socket type
Straight coupling S-80 PVC gray, socket type
Tee S-80 PVC gray, socket type
Tee S-80 PVC gray, socket type
Vacuum breakers Plastic, small
Welding rods
RI OXIDATION DEVICE

Sizes Qty Unit Unit Amount Total Amount

48 x 72 in 1.00 unit 95,000.00 95,000.00

25 kg/bag 24.00 sacks 1,500.00 36,000.00

12.00 sacks 450.00 5,400.00
12.00 sacks 450.00 5,400.00
100-mm 1.00 pc 50,000.00 50,000.00

1/2-in 1.00 pc 1,000.00 1,000.00

1-in 2.00 pcs 6,000.00 12,000.00
4.00 pcs -
1/4-in 4.00 pcs -
5/8 in x 3 in 10.00 pcs -
3/8-in x 3-in 20.00 pcs -
3/8-in x 6-in 50.00 pcs -
5/8-in x 6-in 18.00 pcs -
5/8 in 56.00 pcs -
3/8 in 140.00 pcs -
1/2 in x 1/4 in 2.00 pcs -
100-mm x 75-mm 5.00 pcs -
100-mm 2.00 pc -
75-mm 12.00 pcs -
1/2-in 1.00 pc -
1-in 2.00 pcs -
75-mm 14.00 pcs -
100-mm 1.00 pc -
100-mm 6.00 pc -
75-mm 48.00 pcs -
100-mm 2.00 pc -
1/4-in 4.00 pcs -
1-in 2.00 pcs -
1/4-in x 1-in 8.00 pcs -
1/4 in 6.00 pcs -
100-mm 3.00 pc -
75-mm 8.00 pcs -
75-mm 5.00 pcs -
1-gal/pk 2.00 gals -
6-mm 1.00 roll -
75-mm x 1-in hole 6.00 pcs -
100-mm 2.00 pc -
75-mm 2.00 pc -
75-mm 12.00 pcs -
100-mm 4.00 pc -
4.00 pcs -
2.00 kgs -
SUMMARY OF CAPEX COMPLETION (PROGRESS) REPORTS OF BRANCHES
CAPEX Approved for the Year 2015

Major CAPEX ( 500K above)

1 Branch BWSI - Main
2 CAPEX No. 2015-523
3 Amount of CAPEX 1,163,532.70
4 Nature of Project Installation of Removable Filtration System in Clark Manor Subd.

5 Date Requested April 18, 2015

6 Date Approved June 2, 2015
7 Target Completion Date October 2, 2015
8 Approving Authority Capex committee
9 Date Project Started June 30, 2015
10 Date Completed November 20, 2015
11 Status of Project 100% complete

12 CAPEX Accomplishment Budget Actual under(over)

Lot/ Office Building -

Distribution Lines/ Filtration System 1,052,757.00 1,095,727.82 (42,970.82)
Water Tank -
Generator Set -
Deepwell Construction and Labor -
Electrical Services -
Pump, Motor & Set Up -
Pump House & Lot Fencing -
Office and Furniture Equipt. -
Small Tools -
Transportation Equipt. -
Labor, Excavation & Restoration - -
Overhead 110,775.70 9,965.00 100,810.70
Total 1,163,532.70 1,105,692.82 57,839.88
-

13 Actual vs Projection Budget Actual under(over)

Income 206,283.98 84,248.50 122,035.48

Billed Customers -

14 Remarks on delays,
0ver/ under budget

15 As of January 31, 2016

BALIBAGO WATERWORKS SYSTEM, INC.
Fixed Assets Lapsing Schedule (@ Cost)

ACQUISITION PARTICULARS
QTY UNIT
DATE ITEM DESCRIPTION

SPECIFICATION/ MODEL/BRAND
Filtration System

Clark Manor
08/31/15JV#7564 adj 3 GENJ To record expenses of Filtration system in Clark Manor
11/30/15
JV#7626 AR/AP RevGENJ To record reversal of finished projects (Clark Manor)
09/29/15 9832 SJ BWSI - France Coupling / Gatevalve
To record liquidation of expenses for Vacuum Breaker for
10/31/15 JV#7607 adv GENJ Clark Manor 2K CA
12/31/15 CAJE MIS#9414 - 3 tanks 48x72 F-TB6 MB150 PSI - blue
12/31/15 CAJE MIS#9414 - 3 tanks 48x72 F-TB6 MB150 PSI - blue
S unit ACQUISITION
LOCATION
ISSUED TO cost COST
PERSON ACCOUNTABLE
REF TO BRGY

470,955.05
13,391.00
7,140.47

1,800.00
332,406.30
1,105,692.82 280,000.00
BALIBAGO WATERWORKS SYSTEM, INC.
SCHEDULE OF BALANCE SHEET - ASSET
AS OF AUGUST, 2015

Date Book Reference

FILTRATION SYSTEM CLARK MANOR
06/30/15 JV#7518 adj2 GENJ
07/08/15 9451 SJ
07/15/15 9480 SJ
07/16/15 9488 SJ
07/25/15 9538 SJ
07/28/15 9535 SJ
07/30/15 221256 CDJ
07/30/15 GENJ
08/17/15 9634 SJ
08/18/15 9642 SJ
08/19/15 9652 SJ
S SYSTEM, INC.
HEET - ASSET

Particulars AMOUNT AMT. PAID

RK MANOR
Materials for Clark Manor - Filtration System CV#44326/44327/44328 (Pyrolox Fil 338,497.00
BWSI - Coupling Dresser/ El bow PVC / Flange Adaptor 8,120.04
BWSI - Flange / Gatevalve / Flow Meter 4 / Check valve 54,899.83
BWSI - Rubber Sheet / Chlorinator / Bolt & Nut / Tee 4 / Elbow Welded type 40,165.39
BWSI - Teflon 109.40
BWSI - PVC BUSHING REDUCER 5-80 GRAY 80MM-50MM;80MM;100MM / PVC BUT 342,870.36 333,697.00
Dianalyn Tan or BWSI - Item: 169010-01-00-00 - Construction In-Progress *meals of 850.00
Supervision Fees - Engineering Expenses 17,488.00
BWSI - PVC Pipe 3 X 20 ft. 252.00
BWSI - Elbow PVC 3 X 45 348.05
BWSI - Gibault Joint 4 PVC / Hacksaw Blade 1,051.98
 DATE BOOK REF O/S BAL.

338,497.00
8,120.04
54,899.83
40,165.39
109.40
07/31/15 jv#7542 9,173.36
850.00
17,488.00
252.00
348.05
1,051.98
470,955.05
 Item Descriptions Material/ Specifications
Oxidation Device
SS-304 (c/w SS304 flange, 1/2" pressure
Venturi
taps & air filter tap)
Air Filter
Flange Cast Iron, 8-holes
Flange S-80 PVC gray, 8-holes
Bolts and Nuts Galvanized Iron
Lock washers Galvanized Iron
Pressure gauge Oil type, 2-in dial face
France Coupling SS304
Nipple SS304
Ball valve SS304
Bushing Reducer threaded male-female
Check valve for air filter, brass or SS304
Flexible/expansion joint rubber type, flanged

Additional Filter System

Inlet pipe & Backwash drain
with top-bottom accessories and threaded
FRP tanks
flange adapters
Butterfly valve Cast Iron
Flanges S-80 PVC gray, socket type
Tee, 100 S-80 PVC gray, socket type
Bushing reducer S-80 PVC gray, socket type
Elbow S-80 PVC gray, socket type
Straight coupling S-80 PVC gray, socket type
Straight coupling S-80 PVC gray, socket type
Butterfly valve Cast Iron
Flanges S-80 PVC gray, socket type
Tee S-80 PVC gray, socket type
Saddle clamps Plastic
Air release valves Brass, 100~150 psi, adjustable
Vacuum breakers Plastic, small
France coupling SS304
Close niple SS304
Pressure gauge Oil type, 2-in dial face
France Coupling SS304
Nipple SS304
Ball valve SS304
PVC pipe gray S-80 gray,
PVC pipe gray S-80 gray,
PVC Pipe niple threading job S-80 gray,
Bolts and nuts Galvanized Iron
Bolts and nuts Galvanized Iron
Lock washers Galvanized Iron
Bolts and nuts Galvanized Iron
Lock washers Galvanized Iron

Outlet pipe, Backwash line & Bottom Drain

PVC Pipe niple threading job S-80 gray,
Elbow S-80 PVC gray, socket type
Flanges S-80 PVC gray, socket type
Saddle clamps Plastic
Vacuum breakers Plastic, small
Butterfly valve Cast Iron
Flanges S-80 PVC gray, socket type
Tee S-80 PVC gray, socket type
Tee S-80 PVC gray, socket type
Bushing reducer S-80 PVC gray, socket type
Butterfly valve Cast Iron
Flanges S-80 PVC gray, socket type
Straight coupling S-80 PVC gray, socket type
Straight coupling S-80 PVC gray, socket type
PVC pipe gray S-80 gray,
PVC pipe gray S-80 gray,
Bolts and nuts Galvanized Iron
Bolts and nuts Galvanized Iron
Lock washers Galvanized Iron
Bolts and nuts Galvanized Iron
Lock washers Galvanized Iron

Filter Media
Gravel #10
Gravel #5
Activated Carbon charcoal based, 8 x 20 mesh
Silica Sand Stocks from Pump 13

Others
PVC Solvent Cement Weld-on brand
Rubber sheets 3-m roll

Steel Bracket
Angle bars 2-in x 1/4-in
Welding rods
Sizes Qty Unit Amount

100-mm 1.00 pc

1/2-in 1.00 pc
100-mm 1.00 pc
100-mm 1.00 pc
5/8 in x 3 in 8.00 pcs
5/8 in 16.00 pcs
1/4 in 2.00 pcs
1/4-in 2.00 pcs
1/4-in x 1-in 4.00 pcs
1/4-in 2.00 pcs
1/2 in x 1/4 in 2.00 pcs
1/2-in 1.00 pc
100-mm 2.00 pc

48 x 72 in 1.00 unit
100-mm 1.00 pc
100-mm 2.00 pcs
100-mm 1.00 pc
100-mm x 75-mm 2.00 pcs
75-mm 6.00 pcs
100-mm 1.00 pc
75-mm 1.00 pc
75-mm 4.00 pcs
75-mm 12.00 pcs
75-mm 3.00 pcs
75-mm x 1-in hole 4.00 pcs
1-in 2.00 pcs
2.00 pcs
1-in 2.00 pcs
1-in 2.00 pcs
1/4-in 2.00 pcs
1/4-in 2.00 pcs
1/4-in x 1-in 4.00 pcs
1/4-in 2.00 pcs
100-mm 1.00 pc
75-mm 3.00 pcs
75-mm 2.00 pcs
3/8-in x 3-in 8.00 pcs
3/8-in x 6-in 16.00 pcs
3/8 in 16.00 pcs
5/8-in x 6-in 8.00 pcs
5/8 in 16.00 pcs
75-mm 2.00 pcs
75-mm 6.00 pcs
75-mm 16.00 pcs
75-mm x 1-in hole 2.00 pcs
2.00 pcs
75-mm 7.00 pcs
75-mm 18.00 pcs
75-mm 7.00 pcs
100-mm 1.00 pc
100-mm x 75-mm 2.00 pcs
100-mm 1.00 pc
100-mm 2.00 pcs
100-mm 1.00 pc
75-mm 1.00 pc
100-mm 1.00 pc
75-mm 4.00 pcs
3/8-in x 3-in 8.00 pcs
3/8-in x 6-in 28.00 pcs
3/8 in 16.00 pcs
5/8-in x 6-in 8.00 pcs
5/8 in 16.00 pcs

12.00 sacks
12.00 sacks
25 kg/bag 24.00 sacks

1-gal/pk 2.00 gals

6-mm 1.00 roll

4.00 pcs
2.00 kgs
Tank Height (LC) 1.451 m
Tank Inside Diameter 1.224 m
Area 1.17666467884614

First Loading 25 bags

Volume per Bag 0.5 ft3/bag
Total Volume 12.5 ft3
0.3539605824 m3
Thickness 0.300816867169925 m
30.0816867169925 cm
11.8431837468474 inches

Second Loading 11 bags

Volume per Bag 0.5 ft3/bag
Total Volume 5.5 ft3
0.155742656256 m3
Thickness 0.132359421554767 m
13.2359421554767 cm
5.21100084861287 inches

Total Empty Bed Height before Second Loading 24 inches

60.96 cm
0.6096 m
Total Height of Bed 0.8414 m

Pyrolox Thickness (First loading) 11.84318375 inches

30.081686725 cm
0.30081686725 m

Gravel Thicknes 0.54058313275 m

Total Thickness of Pyrolox (1 and 2) 0.433176288724691 m

Total Bed Height 0.973759421474692 m

Addition From Alveo 20 bags

Volume per Bag 0.5 ft3/bag
Total Volume 10 ft3
0.28316846592 m3
Thickness 0.24065349373594 m
24.065349373594 cm
9.47454699747794 inches
Total Height of pyrolox addition from Alveo 1.21441291521063 m

Addition From Don Boni 4 bags

Volume per Bag 0.5 ft3/bag
Total Volume 2 ft3
0.056633693184 m3
Thickness 0.048130698747188 m
4.81306987471879 cm
1.89490939949559 inches
Total Height of Pyrolox Addition (Alveo and Don Boni) 1.26254361395782 m
 Tank 1 Unit Tank 2 Unit
Initail Empty Bed Height 105 cm 108 cm
1.05 m 1.08 m

Third Loading (Alveo)

Empty Bed 65 cm 60 cm
0.65 m 0.6 m

Total Height of each Tank 1.451 m 1.451 m

Total Bed Height of each Tank 0.801 m 0.851 m

Total Height of Gravel 0.540583133 m 0.540583133 m

Total Height of the Pyrolox 0.260416867 0.310416867 m