PRELIMINARIES :

Contract Cost = 17,433,947.00

Advance Payment - 20% 3,486,789.40

MOBILIZATION :
Mobilization of Manpower = 43 Direct & Indirect Manpower
Note :
need to hire additional service vehicle to mobilized the manpower at site, due to the he

Vehicles 3.33 say 4 van

Rental = 2,000.00 4 8,000.00

Health Protocol :
Note :
as required, prior to mobilization of manpower at project site, health clearance must be

SWAB Test = 7,500.00 43 322,500.00

Thermal Scanner = 1,500.00 2 3,000.00
325,500.00

Hauling of Materials :
Note :
Rental of Boomtruck : 1,500.00 per hr.

SUMMARY :
Advance Payment = 3,486,789.40
Mobilization = 8,000.00
Health Protocol = 325,500.00
Hauling of Materials= 378,000.00
Sub-Total >>>> 4,198,289.40

Add'l cost for Labor= 117,394.80

Total >>>> 4,315,684.20
1
2

3
4

6
7

8
9

10
11

12
13

14

15
16

17
18

19
20

21
22

23
24

25
26

27
28

29

30
31
ct & Indirect Manpower

wer at site, due to the health protocol for social distancing.

ealth clearance must be provided to the LGU's.

7.00 10,500.00 per day.

42,000.00 per mo.
378,000.00 for 9 mos.

cost to be added :
5,669,49

1,818,60
800,10

625,86

143,68
 77,92

160,45
 77,70

268,64
2,167,72

89,01
170,95

480,94

247,37
 169,52

3,676,91
 46,83

60,69

133,08
66,54

60,69
 180,50

240,67

17,433,947
ORIGINAL COST TAGEL CORP.
5,669,495.00 65.00 87,223.00 5,669,495.00

1,818,600.00 21.00 86,600.00 1,818,600.00

800,109.00 9.00 88,901.00 800,109.00

625,860.00 9.00 76,494.00 688,446.00

143,682.00 2.00 71,841.00 143,682.00

 77,927.00 1.00 77,927.00 77,927.00

160,458.00 2.00 80,229.00 160,458.00

 77,708.00 1.00 77,708.00 77,708.00

268,641.00 3.00 89,547.00 268,641.00

2,167,725.00 25.00 86,709.00 2,167,725.00

89,011.00 1.00 89,011.00 89,011.00

170,954.00 2.00 85,477.00 170,954.00

480,942.00 6.00 80,157.00 480,942.00

247,377.00 3.00 82,459.00 247,377.00

 169,522.00 2.00 84,761.00 169,522.00

3,676,911.00 49.00 75,039.00 3,676,911.00

 46,837.00 1.00 51,520.70 51,520.70

60,691.00 1.00 66,760.10 66,760.10

133,082.00 2.00 73,195.10 146,390.20

66,541.00 1.00 73,195.10 73,195.10

60,691.00 1.00 63,725.55 63,725.55

 180,507.00 3.00 63,177.45 189,532.35

240,676.00 4.00 63,177.45 252,709.80

17,433,947.00 214.00 17,551,341.80

Difference >>> 117,394.80