2363 Beulah Homes, Nakar St.

, San Andres Bukid, Manila City Date:April 12,2021

To: Jaime B. Dy PO# ST-NOC 042021-170

TOYMEL CONSTRUCTION INC Ref: SP 106121229162-36
Address: 106 DERAN BUILDING SALINAS DRIVE, LAHUG CEBU CITY
Phone:

Gentlemen:
We are pleased to issue to your company this Purchase Order for TCON Situated in Siquijor-Tambisan,Negros Occidental
Having SITE CODE V1024_SMCB3_CME_TMP , described as follows;

Unit of Unit Price(tax

Line Item Item Description UNIT PRICE QTY Tax Rate Unit Price(tax In)
Measurement ex)
1 Mobilization, preliminaries & Demobilization services for GF Site SITE ₱ 105,000.00 1 ₱ 105,000.00 ₱ 12,600.00 ₱ 117,600.00
2 Supply & install Steel Gate 3m width with all accessories SET ₱ 35,000.00 1 ₱ 35,000.00 ₱ 4,200.00 ₱ 39,200.00
3 Delivery services for tower & related materials from Huawei Warehouse to site (GF) (Total weight below or equal 20 TON) SITE ₱ 40,000.00 1 ₱ 40,000.00 ₱ 4,800.00 ₱ 44,800.00
4 Form works M*M ₱ 567.91 72.18 ₱ 40,991.74 ₱ 4,919.01 ₱ 45,910.75
5 Supply & install MCB/ECB in NEMA 3R - 125A SET ₱ 12,650.00 1 ₱ 12,650.00 ₱ 1,518.00 ₱ 14,168.00
6 Plastering works M*M ₱ 300.00 3.31 ₱ 993.00 ₱ 119.16 ₱ 1,112.16
7 Rebar works-CW KG ₱ 68.00 9444.1 ₱ 642,197.44 ₱ 77,063.69 ₱ 719,261.13
8 As-built documentation (end to end) services-CW. SITE ₱ 10,000.00 1 ₱ 10,000.00 ₱ 1,200.00 ₱ 11,200.00
9 Supply & installation of ACPDB (Main: 125AT, 2P, 230V, Branches: 4-70AT, 6-20AT) in Nema 3R enclosure. SET ₱ 44,044.91 1 ₱ 44,044.91 ₱ 5,285.39 ₱ 49,330.30
10 Supply & install exposed (above ground) power cables:- 2-38mm2 THHN & 1-14mm2, in 32mm =D IMC Pipe. M ₱ 1,650.00 10 ₱ 16,500.00 ₱ 1,980.00 ₱ 18,480.00
11 Supply and installation of MTS (125AT/125 AF, 240V, 22 Kaic, 2P, 60Hz) in Nema 3R enclosure. SET ₱ 41,150.00 1 ₱ 41,150.00 ₱ 4,938.00 ₱ 46,088.00
12 Perimeter full CHB fence 2.7m high with top guard barbed wire M ₱ 5,000.00 51 ₱ 255,000.00 ₱ 30,600.00 ₱ 285,600.00
13 Supply, level & compaction of imported soil. cu.m ₱ 585.00 110 ₱ 64,350.00 ₱ 7,722.00 ₱ 72,072.00
14 Concreting works for Tower Foundations cu.m ₱ 7,700.00 80.56 ₱ 620,312.00 ₱ 74,437.44 ₱ 694,749.44
15 Lean concrete cu.m ₱ 3,100.00 4.88 ₱ 15,128.00 ₱ 1,815.36 ₱ 16,943.36
16 Backing filling work & compaction works for tower foundation cu.m ₱ 290.00 186.56 ₱ 54,102.40 ₱ 6,492.29 ₱ 60,594.69
17 Excavation works for Soil cu.m ₱ 350.00 267.25 ₱ 93,537.50 ₱ 11,224.50 ₱ 104,762.00
18 Sea Freight services for SSLZ/VIS/Mindanao SITE ₱ 130,000.00 1 ₱ 130,000.00 ₱ 15,600.00 ₱ 145,600.00
19 Supply & installation of TVSS 120Kaic PCS ₱ 35,000.00 1 ₱ 35,000.00 ₱ 4,200.00 ₱ 39,200.00
20 Supply and install photo cell (adaptable to perimeter light) SET ₱ 2,500.00 1 ₱ 2,500.00 ₱ 300.00 ₱ 2,800.00
21 Supply & install power cables (Ob light):- 2-3.5mm2 THHN & 1-3.5mm2, in 15mm =D IMC Pipe. SET ₱ 550.00 47 ₱ 25,850.00 ₱ 3,102.00 ₱ 28,952.00
22 Supply & install Grounding Bus bar (32 holes, 340mm x 100mm x 6mm) SET ₱ 8,815.14 4 ₱ 35,260.55 ₱ 4,231.27 ₱ 39,491.81
23 Supply & install 500mm x 500mm x 500mm Grounding Test Pit / handhole complete with steel plate cover with handle. SET ₱ 5,202.44 1 ₱ 5,202.44 ₱ 624.29 ₱ 5,826.74
24 Supply & install 16mm =D. X 3m copper clad ground rod. PCS ₱ 1,897.96 8 ₱ 15,183.70 ₱ 1,822.04 ₱ 17,005.74
25 Supply & install 50mm2 bare copper wire in 20mm =D PVC pipe. M ₱ 600.00 12 ₱ 7,200.00 ₱ 864.00 ₱ 8,064.00
26 Supply & install 50mm2 bare copper wire. (underground ring) M ₱ 580.00 93 ₱ 53,940.00 ₱ 6,472.80 ₱ 60,412.80
27 Supply & install 50mm2 insulated copper wire (color green) M ₱ 610.00 110 ₱ 67,100.00 ₱ 8,052.00 ₱ 75,152.00
28 Supply & install perimeter light and all accessories.(2*20w) SET ₱ 7,000.00 3 ₱ 21,000.00 ₱ 2,520.00 ₱ 23,520.00
29 Supply & install underground power cables (Perimeter Light):- 2-3.5mm2 THHN & 1-3.5mm2, in 10mm =D PVC Pipe, concrete encased. M ₱ 305.00 52 ₱ 15,860.00 ₱ 1,903.20 ₱ 17,763.20
30 Supply & install underground power cables:- 2-38mm2 THHN & 1-14mm2, in 40mm =D PVC Pipe. M ₱ 1,280.00 12 ₱ 15,360.00 ₱ 1,843.20 ₱ 17,203.20
31 Supply, level & compaction of 100mm thick gravel M*M ₱ 230.00 220 ₱ 50,600.00 ₱ 6,072.00 ₱ 56,672.00
32 Supply & install Copper lightning arrester (20mm =D x 3m) with accessories. SET ₱ 10,744.41 1 ₱ 10,744.41 ₱ 1,289.33 ₱ 12,033.74
33 Supply and installation of two (2) sets of Aviation Light and Control System (LED Type with photocell) SET ₱ 92,566.74 1 ₱ 92,566.74 ₱ 11,108.01 ₱ 103,674.75
34 Supply & install all electrical accessories for Service Entrance Pedestal SET ₱ 18,000.00 1 ₱ 18,000.00 ₱ 2,160.00 ₱ 20,160.00
35 GF Tower erection works(40 m <Tower <= 60 m 3 Legged SST Tower) LOT ₱ 220,000.00 1 ₱ 220,000.00 ₱ 26,400.00 ₱ 246,400.00
36 Supply & install OD Type ACPDB/MTS standframe KG ₱ 140.00 48 ₱ 6,720.00 ₱ 806.40 ₱ 7,526.40
37 100mm thick CHB works M*M ₱ 586.01 3.31 ₱ 1,939.70 ₱ 232.76 ₱ 2,172.46
38 Service Entrance Pedestal Works LOT ₱ 25,000.00 1 ₱ 25,000.00 ₱ 3,000.00 ₱ 28,000.00
39 Concreting works for other civil works cu.m ₱ 5,896.44 0.65 ₱ 3,832.69 ₱ 459.92 ₱ 4,292.61
Total ₱ 2,949,817.22 ₱ 353,978.07 ₱ 3,303,795.29
NOTE:
NOTE:
1. QUANTITIES AND PRICES MAY SOMETIMES VARY DUE TO VARIATION ORDERS ISSUED BY HUAWEI PHILIPPINES.
2. Payment Terms:
30% Down Payment Billable after 10 Days from Mobilization upon submission complete billing documents
50% Milestone Completion after issuance of RFTI Certificate 15 Days upon submission complete billing documents
20% Upon accomplishment of the pre-acceptance (PAT) and acceptance documents (AT) upon submission complete billing documents.
3. KINDLY SIGN OUR CONFORMITY TO THIS PO
4. UPON YOUR SIGNED CONFIRMATION, YOU SHALL BE INSTRUCTED TO COMMENCE PROJECT CONSTRUCTION.
5. PROJECT CONTRACT SHALL BE ISSUED BASED ON THE TERMS, CONDITIONS OF THIS PO.

Issued by: CONFORME:

S&P Construction Technology and Development Co., Inc.

DONNA ROSE G. RINGOR Rommel W. Faburada

Authorized Signature Sub-Contractor's Authorized Signature

April 12, 2021

Signed On This Date