KONSTRAK INTERNATIONAL, INC

CIC COMPOUND, FRANCISCO FELIX AVENUE

CAINTA, RIZAL PHILIPPINES
Tel. 290-5782 / 393-8461 /393-8727 / 392-157

Project
Subject : General Requirements (MASS PRODUCTION)
Date
Material Cost Labor Cost
Item Description Qty. Unit Amount
Unit Cost Amount Unit Cost Amount
1.00 Permits, certificates and licenses
a. Structural Design Fee 1.00 lot 380,000.00 380,000.00 380,000.00

2.00 Insurances, Bond,(Performances& CARI)

a. Surety Bond 100.00 Bldgs. 13,190.28 1,319,028.32 0.00 1,319,028.32
b. Performance Bond 100.00 Bldgs. 15,131.24 1,513,123.68 0.00 1,513,123.68
c. Warranty Bond 100.00 Bldgs. 2,511.46 251,145.86 0.00 251,145.86
d. CARI 100.00 Bldgs. 5,555.35 555,534.50 0.00 555,534.50

3.00 Mobilization/ Demobilization 1.00 lot 0.00 200,000.00 200,000.00 200,000.00

4.00 Cleaning/ House keeping 60.00 Month 0.00 10,400.00 624,000.00 624,000.00
5.00 Testing (concrete and masonry) 1.00 Lot 0.00 35,000.00 35,000.00 35,000.00
6.00 Shop Drawing/As-built 100.00 bldg. 0.00 2,560.00 256,000.00 256,000.00

Sub-Total 3,638,832.37 1,495,000.00 5,133,832.37

7.00 Temporary Facilities

a. Site Office (40 sq.m) 60.00 Month 3,657.00 219,420.00 0.00 219,420.00
b. Ware House (60 sq.m) 60.00 Month 5,486.00 329,160.00 0.00 329,160.00
c. Barrack (350 sq.m) 60.00 Month 26,250.00 1,575,000.00 0.00 1,575,000.00
d. Guard (1 day, 1 night) 60.00 Month 0.00 28,000.00 1,680,000.00 1,680,000.00
e. Staff House (rentals) 60.00 Month 0.00 12,000.00 720,000.00 720,000.00

Sub-Total 2,123,580.00 0.00 4,523,580.00

8.00 Power Consumption

a. Site Office (OSM) 60.00 Month 0.00 0.00 0.00
b. Barracks (OSM) 60.00 Month OSM 0.00 0.00
c. Staff House 60.00 Month 2,000.00 120,000.00 120,000.00
d. Construction Area (OSM) Month 0.00 0.00 0.00

Sub-Total 0.00 120,000.00 120,000.00

9.00 Water Consumption

a. Site Office (OSM) Month 0.00 0.00 0.00
g. Barracks (OSM) Month OSM 0.00 0.00
h. Staff House 60.00 Month 450.00 27,000.00 27,000.00
c Barracks & Warehouse (OSM) Month 0.00 0.00 0.00
d. Construction Area (OSM) lot 0.00 0.00 0.00

Sub-Total 0.00 27,000.00 27,000.00

11.00 Site Supervision

a Project Manager 1.00 60.00 month 60,000.00 3,600,000.00 3,600,000.00
b Project Engineer 1.00 60.00 month 35,000.00 2,100,000.00 2,100,000.00
c Field Engineer 2.00 60.00 month 25,000.00 1,500,000.00 1,500,000.00
d Safety Engineer 1.00 60.00 month 25,000.00 1,500,000.00 1,500,000.00
e Quantity Surveyor 1.00 60.00 month 25,000.00 1,500,000.00 1,500,000.00
f Electrical Engineer 1.00 60.00 month 30,000.00 1,800,000.00 1,800,000.00
g Surveyor 1.00 60.00 month 25,000.00 1,500,000.00 1,500,000.00
h Document Controller 1.00 60.00 month 20,000.00 1,200,000.00 1,200,000.00
i Accountant 1.00 60.00 month 25,000.00 1,500,000.00 1,500,000.00
j Warehose man 2.00 60.00 month 18,000.00 1,080,000.00 1,080,000.00
k Driver 2.00 60.00 month 16,000.00 960,000.00 960,000.00
l Saferty Workers 2.00 60.00 month 12,000.00 720,000.00 720,000.00
m Utility 1.00 60.00 month 12,000.00 720,000.00 720,000.00

13.00 Service Vehicles Maintenance (Staff & Project Service) 60.00 month 0.00 6,000.00 360,000.00 360,000.00

11.00 Representation Expense 60.00 Month 1,500.00 90,000.00 0.00 90,000.00

Sub-Total 90,000.00 360,000.00 20,130,000.00

0.00
12.00 Office Supplies 60.00 month 900.00 54,000.00 0.00 54,000.00
13.00 PPE's 1.00 lot 60,000.00 60,000.00 0.00 60,000.00
15.00 Mixing Board, shovels, etc. 15.00 set 3,000.00 45,000.00 150.00 2,250.00 47,250.00
16.00 Power Tools (for mixing render) 1.00 lot 64,000.00 64,000.00 0.00 64,000.00

Sub-Total 223,000.00 2,250.00 225,250.00

TOTAL 30,159,662.37

No of Bldg. 100.00
Total sq.m 25,555.00
Total Cost per Bldg 301,596.62
Total Cost per Sq. Area 1,180.19
Total Cost w/ Vat & Mark-up 422,235.27
 KONSTRAK INTERNATIONAL, INC

CIC COMPOUND, FRANCISCO FELIX AVENUE

CAINTA, RIZAL PHILIPPINES
Tel. 290-5782 / 393-8461 /393-8727 / 392-157

Project
Subject : General Requirements (MASS PRODUCTION)
Date
Material Cost Labor Cost
Item Description Qty. Unit Amount
Unit Cost Amount Unit Cost Amount
1.00 Permits, certificates and licenses
a. Structural Design Fee 1.00 lot 380,000.00 380,000.00 380,000.00

2.00 Insurances, Bond,(Performances& CARI)

a. Surety Bond 100.00 Bldgs. 10,552.23 1,055,222.66 0.00 1,055,222.66
b. Performance Bond 100.00 Bldgs. 12,104.99 1,210,498.95 0.00 1,210,498.95
c. Warranty Bond 100.00 Bldgs. 2,009.17 200,916.69 0.00 200,916.69
d. CARI 100.00 Bldgs. 4,444.28 444,427.60 0.00 444,427.60

3.00 Mobilization/ Demobilization 1.00 lot 0.00 200,000.00 200,000.00 200,000.00

4.00 Cleaning/ House keeping 60.00 Month 0.00 10,400.00 624,000.00 624,000.00
5.00 Testing (concrete and masonry) 1.00 Lot 0.00 35,000.00 35,000.00 35,000.00
6.00 Shop Drawing/As-built 100.00 bldg. 0.00 2,560.00 256,000.00 256,000.00

Sub-Total 2,911,065.89 1,495,000.00 4,406,065.89

7.00 Temporary Facilities

a. Site Office (40 sq.m) 60.00 Month 3,657.00 219,420.00 0.00 219,420.00
b. Ware House (60 sq.m) 60.00 Month 5,486.00 329,160.00 0.00 329,160.00
c. Barrack (350 sq.m) 60.00 Month 26,250.00 1,575,000.00 0.00 1,575,000.00
d. Guard (1 day, 1 night) 60.00 Month 0.00 28,000.00 1,680,000.00 1,680,000.00
e. Staff House (rentals) 60.00 Month 0.00 12,000.00 720,000.00 720,000.00

Sub-Total 2,123,580.00 0.00 4,523,580.00

8.00 Power Consumption

a. Site Office (OSM) 60.00 Month 0.00 0.00 0.00
b. Barracks (OSM) 60.00 Month OSM 0.00 0.00
c. Staff House 60.00 Month 2,000.00 120,000.00 120,000.00
d. Construction Area (OSM) Month 0.00 0.00 0.00

Sub-Total 0.00 120,000.00 120,000.00

9.00 Water Consumption

a. Site Office (OSM) Month 0.00 0.00 0.00
g. Barracks (OSM) Month OSM 0.00 0.00
h. Staff House 60.00 Month 450.00 27,000.00 27,000.00
c Barracks & Warehouse (OSM) Month 0.00 0.00 0.00
d. Construction Area (OSM) lot 0.00 0.00 0.00

Sub-Total 0.00 27,000.00 27,000.00

11.00 Site Supervision

a Project Manager 1.00 60.00 month 60,000.00 3,600,000.00 3,600,000.00
b Project Engineer 1.00 60.00 month 35,000.00 2,100,000.00 2,100,000.00
c Field Engineer 2.00 60.00 month 25,000.00 1,500,000.00 1,500,000.00
d Safety Engineer 1.00 60.00 month 25,000.00 1,500,000.00 1,500,000.00
e Quantity Surveyor 1.00 60.00 month 25,000.00 1,500,000.00 1,500,000.00
f Electrical Engineer 1.00 60.00 month 30,000.00 1,800,000.00 1,800,000.00
g Surveyor 1.00 60.00 month 25,000.00 1,500,000.00 1,500,000.00
h Document Controller 1.00 60.00 month 20,000.00 1,200,000.00 1,200,000.00
i Accountant 1.00 60.00 month 25,000.00 1,500,000.00 1,500,000.00
j Warehose man 2.00 60.00 month 18,000.00 1,080,000.00 1,080,000.00
k Driver 2.00 60.00 month 16,000.00 960,000.00 960,000.00
l Saferty Workers 2.00 60.00 month 12,000.00 720,000.00 720,000.00
m Utility 1.00 60.00 month 12,000.00 720,000.00 720,000.00

13.00 Service Vehicles Maintenance (Staff & Project Service) 60.00 month 0.00 6,000.00 360,000.00 360,000.00

11.00 Representation Expense 60.00 Month 1,500.00 90,000.00 0.00 90,000.00

Sub-Total 90,000.00 360,000.00 20,130,000.00

0.00
12.00 Office Supplies 60.00 month 900.00 54,000.00 0.00 54,000.00
13.00 PPE's 1.00 lot 60,000.00 60,000.00 0.00 60,000.00
15.00 Mixing Board, shovels, etc. 15.00 set 3,000.00 45,000.00 150.00 2,250.00 47,250.00
16.00 Power Tools (for mixing render) 1.00 lot 64,000.00 64,000.00 0.00 64,000.00

Sub-Total 223,000.00 2,250.00 225,250.00

TOTAL 29,431,895.89

No of Bldg. 100.00
Total sq.m 25,555.00
Total Cost per Bldg 294,318.96
Total Cost per Sq. Area 1,151.71
Total Cost w/ Vat & Mark-up 412,046.54
 KONSTRAK INTERNATIONAL, INC

CIC COMPOUND, FRANCISCO FELIX AVENUE

CAINTA, RIZAL PHILIPPINES
Tel. 290-5782 / 393-8461 /393-8727 / 392-157

Project
Subject : General Requirements (MASS PRODUCTION)
Date
Material Cost Labor Cost
Item Description Qty. Unit Amount
Unit Cost Amount Unit Cost Amount
1.00 Permits, certificates and licenses
a. Structural Design Fee 1.00 lot 380,000.00 380,000.00 380,000.00

2.00 Insurances, Bond,(Performances& CARI)

a. Surety Bond 100.00 Bldgs. 11,079.84 1,107,983.79 0.00 1,107,983.79
b. Performance Bond 100.00 Bldgs. 12,710.24 1,271,023.89 0.00 1,271,023.89
c. Warranty Bond 100.00 Bldgs. 2,109.63 210,962.52 0.00 210,962.52
d. CARI 100.00 Bldgs. 4,666.49 466,648.98 0.00 466,648.98

3.00 Mobilization/ Demobilization 1.00 lot 0.00 200,000.00 200,000.00 200,000.00

4.00 Cleaning/ House keeping 60.00 Month 0.00 10,400.00 624,000.00 624,000.00
5.00 Testing (concrete and masonry) 1.00 Lot 0.00 35,000.00 35,000.00 35,000.00
6.00 Shop Drawing/As-built 100.00 bldg. 0.00 2,560.00 256,000.00 256,000.00

Sub-Total 3,056,619.19 1,495,000.00 4,551,619.19

7.00 Temporary Facilities

a. Site Office (40 sq.m) 60.00 Month 3,657.00 219,420.00 0.00 219,420.00
b. Ware House (60 sq.m) 60.00 Month 5,486.00 329,160.00 0.00 329,160.00
c. Barrack (350 sq.m) 60.00 Month 26,250.00 1,575,000.00 0.00 1,575,000.00
d. Guard (1 day, 1 night) 60.00 Month 0.00 28,000.00 1,680,000.00 1,680,000.00
e. Staff House (rentals) 60.00 Month 0.00 12,000.00 720,000.00 720,000.00

Sub-Total 2,123,580.00 0.00 4,523,580.00

8.00 Power Consumption

a. Site Office (OSM) 60.00 Month 0.00 0.00 0.00
b. Barracks (OSM) 60.00 Month OSM 0.00 0.00
c. Staff House 60.00 Month 2,000.00 120,000.00 120,000.00
d. Construction Area (OSM) Month 0.00 0.00 0.00

Sub-Total 0.00 120,000.00 120,000.00

9.00 Water Consumption

a. Site Office (OSM) Month 0.00 0.00 0.00
g. Barracks (OSM) Month OSM 0.00 0.00
h. Staff House 60.00 Month 450.00 27,000.00 27,000.00
c Barracks & Warehouse (OSM) Month 0.00 0.00 0.00
d. Construction Area (OSM) lot 0.00 0.00 0.00

Sub-Total 0.00 27,000.00 27,000.00

11.00 Site Supervision

a Project Manager 1.00 60.00 month 60,000.00 3,600,000.00 3,600,000.00
b Project Engineer 1.00 60.00 month 35,000.00 2,100,000.00 2,100,000.00
c Field Engineer 2.00 60.00 month 25,000.00 1,500,000.00 1,500,000.00
d Safety Engineer 1.00 60.00 month 25,000.00 1,500,000.00 1,500,000.00
e Quantity Surveyor 1.00 60.00 month 25,000.00 1,500,000.00 1,500,000.00
f Electrical Engineer 1.00 60.00 month 30,000.00 1,800,000.00 1,800,000.00
g Surveyor 1.00 60.00 month 25,000.00 1,500,000.00 1,500,000.00
h Document Controller 1.00 60.00 month 20,000.00 1,200,000.00 1,200,000.00
i Accountant 1.00 60.00 month 25,000.00 1,500,000.00 1,500,000.00
j Warehose man 2.00 60.00 month 18,000.00 1,080,000.00 1,080,000.00
k Driver 2.00 60.00 month 16,000.00 960,000.00 960,000.00
l Saferty Workers 2.00 60.00 month 12,000.00 720,000.00 720,000.00
m Utility 1.00 60.00 month 12,000.00 720,000.00 720,000.00

13.00 Service Vehicles Maintenance (Staff & Project Service) 60.00 month 0.00 6,000.00 360,000.00 360,000.00

11.00 Representation Expense 60.00 Month 1,500.00 90,000.00 0.00 90,000.00

Sub-Total 90,000.00 360,000.00 20,130,000.00

0.00
12.00 Office Supplies 60.00 month 900.00 54,000.00 0.00 54,000.00
13.00 PPE's 1.00 lot 60,000.00 60,000.00 0.00 60,000.00
15.00 Mixing Board, shovels, etc. 15.00 set 3,000.00 45,000.00 150.00 2,250.00 47,250.00
16.00 Power Tools (for mixing render) 1.00 lot 64,000.00 64,000.00 0.00 64,000.00

Sub-Total 223,000.00 2,250.00 225,250.00

TOTAL 29,577,449.19

No of Bldg. 100.00
Total sq.m 25,555.00
Total Cost per Bldg 295,774.49
Total Cost per Sq. Area 1,157.40
Total Cost w/ Vat & Mark-up 414,084.29
 KONSTRAK INTERNATIONAL, INC

CIC COMPOUND, FRANCISCO FELIX AVENUE

CAINTA, RIZAL PHILIPPINES
Tel. 290-5782 / 393-8461 /393-8727 / 392-157

Project
Subject : General Requirements (MASS PRODUCTION)
Date
Material Cost Labor Cost
Item Description Qty. Unit Amount
Unit Cost Amount Unit Cost Amount
1.00 Permits, certificates and licenses
a. Structural Design Fee 1.00 lot 319,200.00 319,200.00 319,200.00

2.00 Insurances, Bond,(Performances& CARI)

a. Surety Bond 100.00 Bldgs. 11,079.84 1,107,983.79 0.00 1,107,983.79
b. Performance Bond 100.00 Bldgs. 12,710.24 1,271,023.89 0.00 1,271,023.89
c. Warranty Bond 100.00 Bldgs. 2,109.63 210,962.52 0.00 210,962.52
d. CARI 100.00 Bldgs. 4,666.49 466,648.98 0.00 466,648.98

3.00 Mobilization/ Demobilization 1.00 lot 0.00 168,000.00 168,000.00 168,000.00

4.00 Cleaning/ House keeping 60.00 Month 0.00 8,736.00 524,160.00 524,160.00
5.00 Testing (concrete and masonry) 1.00 Lot 0.00 29,400.00 29,400.00 29,400.00
6.00 Shop Drawing/As-built 100.00 bldg. 0.00 2,150.40 215,040.00 215,040.00

Sub-Total 3,056,619.19 1,255,800.00 4,312,419.19

7.00 Temporary Facilities

a. Site Office (40 sq.m) 60.00 Month 3,657.00 184,312.80 0.00 184,312.80
b. Ware House (60 sq.m) 60.00 Month 5,486.00 276,494.40 0.00 276,494.40
c. Barrack (350 sq.m) 60.00 Month 26,250.00 1,323,000.00 0.00 1,323,000.00
d. Guard (1 day, 1 night) 60.00 Month 0.00 23,520.00 1,411,200.00 1,411,200.00
e. Staff House (rentals) 60.00 Month 0.00 10,080.00 604,800.00 604,800.00

Sub-Total 1,783,807.20 0.00 3,799,807.20

8.00 Power Consumption

a. Site Office (OSM) 60.00 Month 0.00 0.00 0.00
b. Barracks (OSM) 60.00 Month OSM 0.00 0.00
c. Staff House 60.00 Month 1,680.00 100,800.00 100,800.00
d. Construction Area (OSM) Month 0.00 0.00 0.00

Sub-Total 0.00 100,800.00 100,800.00

9.00 Water Consumption

a. Site Office (OSM) Month 0.00 0.00 0.00
g. Barracks (OSM) Month OSM 0.00 0.00
h. Staff House 60.00 Month 378.00 22,680.00 22,680.00
c Barracks & Warehouse (OSM) Month 0.00 0.00 0.00
d. Construction Area (OSM) lot 0.00 0.00 0.00

Sub-Total 0.00 22,680.00 22,680.00

11.00 Site Supervision

a Project Manager 1.00 60.00 month 50,400.00 3,024,000.00 3,024,000.00
b Project Engineer 1.00 60.00 month 29,400.00 1,764,000.00 1,764,000.00
c Field Engineer 2.00 60.00 month 21,000.00 1,260,000.00 1,260,000.00
d Safety Engineer 1.00 60.00 month 21,000.00 1,260,000.00 1,260,000.00
e Quantity Surveyor 1.00 60.00 month 21,000.00 1,260,000.00 1,260,000.00
f Electrical Engineer 1.00 60.00 month 25,200.00 1,512,000.00 1,512,000.00
g Surveyor 1.00 60.00 month 21,000.00 1,260,000.00 1,260,000.00
h Document Controller 1.00 60.00 month 16,800.00 1,008,000.00 1,008,000.00
i Accountant 1.00 60.00 month 21,000.00 1,260,000.00 1,260,000.00
j Warehose man 2.00 60.00 month 15,120.00 907,200.00 907,200.00
k Driver 2.00 60.00 month 13,440.00 806,400.00 806,400.00
l Saferty Workers 2.00 60.00 month 10,080.00 604,800.00 604,800.00
m Utility 1.00 60.00 month 10,080.00 604,800.00 604,800.00

13.00 Service Vehicles Maintenance (Staff & Project Service) 60.00 month 0.00 5,040.00 302,400.00 302,400.00

11.00 Representation Expense 60.00 Month 1,260.00 75,600.00 0.00 75,600.00

Sub-Total 75,600.00 302,400.00 16,909,200.00

0.00
12.00 Office Supplies 60.00 month 756.00 45,360.00 0.00 45,360.00
13.00 PPE's 1.00 lot 50,400.00 50,400.00 0.00 50,400.00
15.00 Mixing Board, shovels, etc. 15.00 set 2,520.00 37,800.00 126.00 1,890.00 39,690.00
16.00 Power Tools (for mixing render) 1.00 lot 53,760.00 53,760.00 0.00 53,760.00

Sub-Total 187,320.00 1,890.00 189,210.00

TOTAL 25,334,116.39

No of Bldg. 100.00
Total sq.m 25,555.00
Total Cost per Bldg 253,341.16
Total Cost per Sq. Area 991.36
Total Cost w/ Vat & Mark-up 354,677.63
 KONSTRAK INTERNATIONAL, INC

CIC COMPOUND, FRANCISCO FELIX AVENUE

CAINTA, RIZAL PHILIPPINES
Tel. 290-5782 / 393-8461 /393-8727 / 392-157

Project
Subject : General Requirements (MASS PRODUCTION)
Date
Material Cost Labor Cost
Item Description Qty. Unit Amount
Unit Cost Amount Unit Cost Amount
1.00 Permits, certificates and licenses
a. Structural Design Fee 1.00 lot 339,285.71 339,285.71 339,285.71

2.00 Insurances, Bond,(Performances& CARI)

a. Surety Bond 100.00 Bldgs. 11,777.04 1,177,703.86 0.00 1,177,703.86
b. Performance Bond 100.00 Bldgs. 13,510.03 1,351,003.29 0.00 1,351,003.29
c. Warranty Bond 100.00 Bldgs. 2,242.37 224,237.37 0.00 224,237.37
d. CARI 100.00 Bldgs. 4,960.13 496,012.95 0.00 496,012.95

3.00 Mobilization/ Demobilization 1.00 lot 0.00 178,571.43 178,571.43 178,571.43

4.00 Cleaning/ House keeping 60.00 Month 0.00 9,285.71 557,142.86 557,142.86
5.00 Testing (concrete and masonry) 1.00 Lot 0.00 31,250.00 31,250.00 31,250.00
6.00 Shop Drawing/As-built 100.00 bldg. 0.00 2,285.71 228,571.43 228,571.43

Sub-Total 3,248,957.47 1,334,821.43 4,583,778.90

7.00 Temporary Facilities

a. Site Office (40 sq.m) 60.00 Month 3,265.18 195,910.71 0.00 195,910.71
b. Ware House (60 sq.m) 60.00 Month 4,898.21 293,892.86 0.00 293,892.86
c. Barrack (350 sq.m) 60.00 Month 23,437.50 1,406,250.00 0.00 1,406,250.00
d. Guard (1 day, 1 night) 60.00 Month 0.00 25,000.00 1,500,000.00 1,500,000.00
e. Staff House (rentals) 60.00 Month 0.00 10,714.29 642,857.14 642,857.14

Sub-Total 1,896,053.57 0.00 4,038,910.71

8.00 Power Consumption

a. Site Office (OSM) 60.00 Month 0.00 0.00 0.00
b. Barracks (OSM) 60.00 Month OSM 0.00 0.00
c. Staff House 60.00 Month 1,785.71 107,142.86 107,142.86
d. Construction Area (OSM) Month 0.00 0.00 0.00

Sub-Total 0.00 107,142.86 107,142.86

9.00 Water Consumption

a. Site Office (OSM) Month 0.00 0.00 0.00
g. Barracks (OSM) Month OSM 0.00 0.00
h. Staff House 60.00 Month 401.79 24,107.14 24,107.14
c Barracks & Warehouse (OSM) Month 0.00 0.00 0.00
d. Construction Area (OSM) lot 0.00 0.00 0.00

Sub-Total 0.00 24,107.14 24,107.14

11.00 Site Supervision

a Project Manager 1.00 60.00 month 53,571.43 3,214,285.71 3,214,285.71
b Project Engineer 1.00 60.00 month 31,250.00 1,875,000.00 1,875,000.00
c Field Engineer 2.00 60.00 month 22,321.43 1,339,285.71 1,339,285.71
d Safety Engineer 1.00 60.00 month 22,321.43 1,339,285.71 1,339,285.71
e Quantity Surveyor 1.00 60.00 month 22,321.43 1,339,285.71 1,339,285.71
f Electrical Engineer 1.00 60.00 month 26,785.71 1,607,142.86 1,607,142.86
g Surveyor 1.00 60.00 month 22,321.43 1,339,285.71 1,339,285.71
h Document Controller 1.00 60.00 month 17,857.14 1,071,428.57 1,071,428.57
i Accountant 1.00 60.00 month 22,321.43 1,339,285.71 1,339,285.71
j Warehose man 2.00 60.00 month 16,071.43 964,285.71 964,285.71
k Driver 2.00 60.00 month 14,285.71 857,142.86 857,142.86
l Saferty Workers 2.00 60.00 month 10,714.29 642,857.14 642,857.14
m Utility 1.00 60.00 month 10,714.29 642,857.14 642,857.14

13.00 Service Vehicles Maintenance (Staff & Project Service) 60.00 month 0.00 5,357.14 321,428.57 321,428.57

11.00 Representation Expense 60.00 Month 1,339.29 80,357.14 0.00 80,357.14

Sub-Total 80,357.14 321,428.57 17,973,214.29

0.00
12.00 Office Supplies 60.00 month 803.57 48,214.29 0.00 48,214.29
13.00 PPE's 1.00 lot 53,571.43 53,571.43 0.00 53,571.43
15.00 Mixing Board, shovels, etc. 15.00 set 2,678.57 40,178.57 133.93 2,008.93 42,187.50
16.00 Power Tools (for mixing render) 1.00 lot 57,142.86 57,142.86 0.00 57,142.86

Sub-Total 199,107.14 2,008.93 201,116.07

TOTAL 26,928,269.97

No of Bldg. 100.00
Total sq.m 25,555.00
Total Cost per Bldg 269,282.70
Total Cost per Sq. Area 1,053.74
Total Cost w/ Vat & Mark-up 376,995.78
 KONSTRAK INTERNATIONAL, INC

CIC COMPOUND, FRANCISCO FELIX AVENUE

CAINTA, RIZAL PHILIPPINES
Tel. 290-5782 / 393-8461 /393-8727 / 392-157

Project
Subject : General Requirements (MASS PRODUCTION)
Date
Material Cost Labor Cost
Item Description Qty. Unit Amount
Unit Cost Amount Unit Cost Amount
1.00 Permits, certificates and licenses
a. Structural Design Fee 1.00 lot 285,000.00 285,000.00 285,000.00

2.00 Insurances, Bond,(Performances& CARI)

a. Surety Bond 100.00 Bldgs. 13,190.28 989,271.24 0.00 989,271.24
b. Performance Bond 100.00 Bldgs. 15,131.24 1,134,842.76 0.00 1,134,842.76
c. Warranty Bond 100.00 Bldgs. 2,511.46 188,359.39 0.00 188,359.39
d. CARI 100.00 Bldgs. 5,555.35 416,650.88 0.00 416,650.88

3.00 Mobilization/ Demobilization 1.00 lot 0.00 150,000.00 150,000.00 150,000.00

4.00 Cleaning/ House keeping 60.00 Month 0.00 7,800.00 468,000.00 468,000.00
5.00 Testing (concrete and masonry) 1.00 Lot 0.00 26,250.00 26,250.00 26,250.00
6.00 Shop Drawing/As-built 100.00 bldg. 0.00 1,920.00 192,000.00 192,000.00

Sub-Total 2,729,124.27 1,121,250.00 3,850,374.27

7.00 Temporary Facilities

a. Site Office (40 sq.m) 60.00 Month 3,657.00 164,565.00 0.00 164,565.00
b. Ware House (60 sq.m) 60.00 Month 5,486.00 246,870.00 0.00 246,870.00
c. Barrack (350 sq.m) 60.00 Month 26,250.00 1,181,250.00 0.00 1,181,250.00
d. Guard (1 day, 1 night) 60.00 Month 0.00 21,000.00 1,260,000.00 1,260,000.00
e. Staff House (rentals) 60.00 Month 0.00 9,000.00 540,000.00 540,000.00

Sub-Total 1,592,685.00 0.00 3,392,685.00

8.00 Power Consumption

a. Site Office (OSM) 60.00 Month 0.00 0.00 0.00
b. Barracks (OSM) 60.00 Month OSM 0.00 0.00
c. Staff House 60.00 Month 1,500.00 90,000.00 90,000.00
d. Construction Area (OSM) Month 0.00 0.00 0.00

Sub-Total 0.00 90,000.00 90,000.00

9.00 Water Consumption

a. Site Office (OSM) Month 0.00 0.00 0.00
g. Barracks (OSM) Month OSM 0.00 0.00 0.00
h. Staff House 60.00 Month 337.50 20,250.00 20,250.00
c Barracks & Warehouse (OSM) Month 0.00 0.00 0.00
d. Construction Area (OSM) lot 0.00 0.00 0.00

Sub-Total 0.00 20,250.00 20,250.00

11.00 Site Supervision

a Project Manager 1.00 60.00 month 45,000.00 2,700,000.00 2,700,000.00
b Project Engineer 1.00 60.00 month 26,250.00 1,575,000.00 1,575,000.00
c Field Engineer 2.00 60.00 month 18,750.00 1,125,000.00 1,125,000.00
d Safety Engineer 1.00 60.00 month 18,750.00 1,125,000.00 1,125,000.00
e Quantity Surveyor 1.00 60.00 month 18,750.00 1,125,000.00 1,125,000.00
f Electrical Engineer 1.00 60.00 month 22,500.00 1,350,000.00 1,350,000.00
g Surveyor 1.00 60.00 month 18,750.00 1,125,000.00 1,125,000.00
h Document Controller 1.00 60.00 month 15,000.00 900,000.00 900,000.00
i Accountant 1.00 60.00 month 18,750.00 1,125,000.00 1,125,000.00
j Warehose man 2.00 60.00 month 13,500.00 810,000.00 810,000.00
k Driver 2.00 60.00 month 12,000.00 720,000.00 720,000.00
l Saferty Workers 2.00 60.00 month 9,000.00 540,000.00 540,000.00
m Utility 1.00 60.00 month 9,000.00 540,000.00 540,000.00

13.00 Service Vehicles Maintenance (Staff & Project Service) 60.00 month 0.00 4,500.00 270,000.00 270,000.00

11.00 Representation Expense 60.00 Month 1,500.00 90,000.00 0.00 90,000.00

Sub-Total 90,000.00 270,000.00 15,120,000.00

0.00
12.00 Office Supplies 60.00 month 675.00 40,500.00 0.00 40,500.00
13.00 PPE's 1.00 lot 45,000.00 45,000.00 0.00 45,000.00
15.00 Mixing Board, shovels, etc. 15.00 set 2,250.00 33,750.00 112.50 1,687.50 35,437.50
16.00 Power Tools (for mixing render) 1.00 lot 48,000.00 48,000.00 0.00 48,000.00

Sub-Total 167,250.00 1,687.50 168,937.50

TOTAL 22,642,246.77

No of Bldg. 100.00
Total sq.m 25,555.00
Total Cost per Bldg 226,422.47
Total Cost per Sq. Area 886.02
Total Cost w/ Vat & Mark-up 316,991.45