1.

3 Property, Plant and Equipment

Office Equipment 150,000.00
Furniture and Fixtures 120,000.00

IT Equipment and Software

(GeographicInformation Systems for Business 12,850,000.00
Analysis)
Motor Vehicle 1,600,000.00
Other Transportation Equipment 160,000.00
Other Property, Plant and Equipment 320,000.00
Total Property, Plant and Equipment 15,200,000.00
BUSINESS PERMITS AND LICENSING OFFICE
Property, Plant and Equipment

1. Furnitures and Fixtures - 222

- 3 units Mobile Pedestal Cabinet 25 1/2" H
15 1/2 W x 21 "D gauge 22, 3 Drawers @4,400.00 13,200.00
- 4 units Lateral Filing Cabinet 4
drawers
@30,000.00 - 120,000.00

2. IT Equipment & Software - 223

- 5 units Computer Set @52,500.00 - 262,500.00

-5 units Epson LX-310+ Plus with

cable Dot Matrix Printer
@15,925.00 - 79,625.00

-1 unit HP Dekjet Ink Advantage

1515 AIO (Print / Scan / Copy)
@6,000.00 - 6,000.00

481,325.00
BUSINESS PERMITS AND LICENSING OFFICE ANNEX "M"

SCHEDULE OF BREAKDOWN OF PROPERTY, PLANT AND

EQUIPMENT
PARTICULARS QTY. UNIT COST AMOUNT

I. FURNITURE AND FIXTURE

Lateral Filing Cabinet 4 drawers

4 29,882.00 119,528.00
Steel Multiple File Safe Cabinet
2 40,000.00 80,000.00
Conference Table
1 50,000.00 50,000.00

TOTAL FURNITURE AND FIXTURES 119,882.00 249,528.00

II. IT EQUIPMENT AND SOFTWARE

Epson LX-310+ Plus with cable Dot Matrix Printer 4 18,930.00 75,720.00

Computer Packages - i.3 7 59,840.00 418,880.00

Licensed Software for the Queueing System 1 Lot 2,000,000.00 2,000,000.00

TOTAL IT EQUIPMENT AND SOFTWARE 2,078,770.00 2,494,600.00

III. OFFICE EQUIPMENT

Paper Shredder 1 134,000.00 134,000.00
TOTAL OFFICE EQUIPMENT 134,000.00 134,000.00

III. Transportation Equipment

Motor Vehicle (Pick-up) 1 1,000,000.00 1,000,000.00

TOTAL TRANSPORTATION EQUIPMENT 1,000,000.00 1,000,000.00

V. OTHER PROPERTY, PLANT AND EQUIPMENT

Kiosk Ticketing Machine for Queuing 1 200,000.00 200,000.00

Digital Signage 1 700,000.00 700,000.00

TOTAL OTHER PROPERTY, PLANT AND
EQUIPMENT 900,000.00 900,000.00

TOTAL PROPERTY, PLANT AND

EQUIPMENT 4,778,128.00