Page 1 of 2

QMS F301-13a

QUALITY MANAGEMENT SYSTEM Apr-30-2020 Rev.001

INTERIM CERTIFICATE ATTACHMENT 1 - ORIGINAL SUBCONTRACT

PROJECT NAME: MISC. WORKS 2021 - DAIHO LAGUNA (PROPOSED FIRE PROTECTION WORK FOR FACTORY 2) DATE OF CERTIFICATION Dec-28-2021
PURCHASE ORDER NO.: DAL-21-156 WORK PERIOD AS OF Dec-23-2021
VENDOR: OPERATION & MAINTENANCE TECHNOLOGY PHILS., INC.
INTERIM CERTIFICATE NO.: DAL-21-156-DEC282021-004
SUBCONTRACT PAYMENT CLAIM NO.: 4TH PAYMENT
DATE: Dec-28-2021

SMCC VALUATION REMARKS

SUBCONTRACT PROGRESS CLAIM
Cost
S/No Breakdown of Works Done Cummulative Last Certified This Period (Justification why
Code
claim is not certified
QTY UNIT U/R AMOUNT QTY UNIT U/R AMOUNT % AMOUNT % AMOUNT % AMOUNT
(e.g. over claim)
(a) (b) (c) (d=axc) (e ) (f) (c) (g=e x c) (h=i/d) (g) (j=k/d) (k) (l=m/d) (m)

1 Supply of Labor and Materials, Delivery and Installation of Fire Protection System
Mechanical Works
A. Aerosol Fire Suppression System 1.00 lot 2,111,000.00 2,111,000.00 0.00 lot 2,111,000.00 - 0.00% - 0.00% - 0.00% -
Electrical Room
* Aerosol Generator 8/2 2.00 set 290,000.00 580,000.00 0.00 set 290,000.00 - 0.0% - 0.00% - 0.0% -
* Fire Suppression Control Panel 1.00 set 222,000.00 222,000.00 0.00 set 222,000.00 - 0.0% - 0.00% - 0.0% -
* Smoke Detector w/ Base 1.00 set 8,500.00 8,500.00 0.00 set 8,500.00 - 0.0% - 0.00% - 0.0% -
* Heat Detector w/ Base 1.00 set 8,500.00 8,500.00 0.00 set 8,500.00 - 0.0% - 0.00% - 0.0% -
* Strobe Horn 1.00 pcs 13,500.00 13,500.00 0.00 pcs 13,500.00 - 0.0% - 0.00% - 0.0% -
* Alarm Bell 1.00 pcs 9,500.00 9,500.00 0.00 pcs 9,500.00 - 0.0% - 0.00% - 0.0% -
* Abort Switch 1.00 pcs 13,500.00 13,500.00 0.00 pcs 13,500.00 - 0.0% - 0.00% - 0.0% -
* Manual Discharge Station 1.00 pcs 15,500.00 15,500.00 0.00 pcs 15,500.00 - 0.0% - 0.00% - 0.0% -
* Electrical Materials 1.00 lot 480,000.00 480,000.00 0.00 lot 480,000.00 - 0.0% - 0.00% - 0.0% -

Genset Room

Server Room
* Aerosol Generator 8/1 1.00 set 207,000.00 207,000.00 0.00 set 207,000.00 - 0.0% - 0.00% - 0.0% -
* Fire Suppression Control Panel 1.00 set 132,000.00 132,000.00 0.00 set 132,000.00 - 0.0% - 0.00% - 0.0% -
* Smoke Detector w/ Base 1.00 set 8,500.00 8,500.00 0.00 set 8,500.00 - 0.0% - 0.00% - 0.0% -
* Heat Detector w/ Base 1.00 set 8,500.00 8,500.00 0.00 set 8,500.00 - 0.0% - 0.00% - 0.0% -
* Strobe Horn 1.00 pcs 13,500.00 13,500.00 0.00 pcs 13,500.00 - 0.0% - 0.00% - 0.0% -
* Alarm Bell 1.00 pcs 9,500.00 9,500.00 0.00 pcs 9,500.00 - 0.0% - 0.00% - 0.0% -
* Abort Switch 1.00 pcs 13,500.00 13,500.00 0.00 pcs 13,500.00 - 0.0% - 0.00% - 0.0% -
* Manual Discharge Station 1.00 pcs 15,500.00 15,500.00 0.00 pcs 15,500.00 - 0.0% - 0.00% - 0.0% -
* Electrical Materials 1.00 lot 352,000.00 352,000.00 0.00 lot 352,000.00 - 0.0% - 0.00% - 0.0% -

B. Fire Protection System 1.00 lot 13,540,448.00 13,540,448.00 0.74 lot 13,540,448.00 9,957,425.00 73.5% 9,957,425.00 26.41% 3,575,386.00 47.1% 6,382,039.00
Installation of Fire Hose Cabinet (Outside Building)
* FIRE HOSE CABINET 10.00 pcs 22,400.00 224,000.00 10.00 pcs 22,400.00 224,000.00 100.0% 224,000.00 0.00% - 100.0% 224,000.00
Installation of Fire Extinguisher -
* DRY CHEMICAL FIRE EXTINGUISHER 105.00 pcs 5,320.00 558,600.00 0.00 pcs 5,320.00 - 0.0% - 0.00% - 0.0% -
Capacity: 20 Lbs -
Leadtime: 30 Days Upon P.O -
* HCFC 123 FIRE EXTINGUISHER 20.00 pcs 21,700.00 434,000.00 0.00 pcs 21,700.00 - 0.0% - 0.00% - 0.0% -
Capacity: 20 Lbs
Leadtime: 30 Days Upon P.O

Installation of Main Line and Branch Line for Sprinkler System

PIPES:
B.I. Pipe, 6" (150A) 37.00 le 12,194.00 451,178.00 25.00 le 12,194.00 304,850.00 67.6% 304,850.00 27.03% 121,940.00 40.5% 182,910.00
B.I. Pipe, 5" (125A) 30.00 le 9,800.00 294,000.00 23.00 le 9,800.00 225,400.00 76.7% 225,400.00 33.33% 98,000.00 43.3% 127,400.00
B.I. Pipe, 4" (100A) 206.00 le 7,056.00 1,453,536.00 206.00 le 7,056.00 1,453,536.00 100.0% 1,453,536.00 49.51% 719,712.00 50.5% 733,824.00
B.I. Pipe, 3" (80A) 53.00 le 4,625.00 245,125.00 25.00 le 4,625.00 115,625.00 47.2% 115,625.00 33.96% 83,250.00 13.2% 32,375.00
B.I. Pipe, 2"(50A) 126.00 le 2,114.00 266,364.00 126.00 le 2,114.00 266,364.00 100.0% 266,364.00 70.63% 188,146.00 29.4% 78,218.00
B.I. Pipe, 1 1/2" (40A) 174.00 le 1,990.00 346,260.00 155.00 le 1,990.00 308,450.00 89.1% 308,450.00 33.33% 115,420.00 55.7% 193,030.00
B.I. Pipe, 1 1/4" (32A) 244.00 le 1,680.00 409,920.00 210.00 le 1,680.00 352,800.00 86.1% 352,800.00 36.07% 147,840.00 50.0% 204,960.00
CONVERTED PIPES (From B.I. to G.I.) -
G.I. Pipe, 8" (200A) 40.00 le 33,540.00 1,341,600.00 40.00 le 33,540.00 1,341,600.00 100.0% 1,341,600.00 0.00% - 100.0% 1,341,600.00
G.I. Pipe, 4" (100A) 2.00 le 12,075.00 24,150.00 2.00 le 12,075.00 24,150.00 100.0% 24,150.00 0.00% - 100.0% 24,150.00
G.I. Pipe, 2"(50A) 1.00 le 4,185.00 4,185.00 1.00 le 4,185.00 4,185.00 100.0% 4,185.00 0.00% - 100.0% 4,185.00
G.I. Pipe, 1 1/2" (40A) 2.00 le 2,850.00 5,700.00 2.00 le 2,850.00 5,700.00 100.0% 5,700.00 0.00% - 100.0% 5,700.00
G.I. Pipe, 1 1/4" (32A) 2.00 le 2,460.00 4,920.00 2.00 le 2,460.00 4,920.00 100.0% 4,920.00 0.00% - 100.0% 4,920.00
PIPE FITTINGS 1.00 lot 2,786,000.00 2,786,000.00 1.00 lot 2,786,000.00 2,786,000.00 100.0% 2,786,000.00 40.00% 1,114,400.00 60.0% 1,671,600.00
Installation of Sprinkler Heads
Upright Sprinkler Head, (K=8) 710.00 pcs 791.00 561,610.00 515.00 pcs 791.00 407,365.00 72.5% 407,365.00 36.34% 204,078.00 36.2% 203,287.00
Pendent Sprinkler Heads w/ Escutcheon, (K=8) 107.00 pcs 1,400.00 149,800.00 107.00 pcs 1,400.00 149,800.00 100.0% 149,800.00 17.76% 26,600.00 82.2% 123,200.00
Upright Sprinkler Heads, (K=11.2) 434.00 pcs 4,200.00 1,822,800.00 263.00 pcs 4,200.00 1,104,600.00 60.6% 1,104,600.00 41.47% 756,000.00 19.1% 348,600.00

Installation of Valves and Fittings

* Alarm Check Valve, TYCO Model AV-1-300(8") 4.00 pc 119,000.00 476,000.00 3.00 pc 119,000.00 357,000.00 75.0% 357,000.00 0.00% - 75.0% 357,000.00
Flanged Ends
Includes:

Quality Management System Rev.07 - SMCC Philippines, Inc.

 Page 1 of 2
QMS F301-13a

QUALITY MANAGEMENT SYSTEM Apr-30-2020 Rev.001

INTERIM CERTIFICATE ATTACHMENT 1 - ORIGINAL SUBCONTRACT

PROJECT NAME: MISC. WORKS 2021 - DAIHO LAGUNA (PROPOSED FIRE PROTECTION WORK FOR FACTORY 2) DATE OF CERTIFICATION Dec-28-2021
PURCHASE ORDER NO.: DAL-21-156 WORK PERIOD AS OF Dec-23-2021
VENDOR: OPERATION & MAINTENANCE TECHNOLOGY PHILS., INC.
INTERIM CERTIFICATE NO.: DAL-21-156-DEC282021-004
SUBCONTRACT PAYMENT CLAIM NO.: 4TH PAYMENT
DATE: Dec-28-2021

SMCC VALUATION REMARKS

SUBCONTRACT PROGRESS CLAIM
Cost
S/No Breakdown of Works Done Cummulative Last Certified This Period (Justification why
Code
claim is not certified
QTY UNIT U/R AMOUNT QTY UNIT U/R AMOUNT % AMOUNT % AMOUNT % AMOUNT
(e.g. over claim)
(a) (b) (c) (d=axc) (e ) (f) (c) (g=e x c) (h=i/d) (g) (j=k/d) (k) (l=m/d) (m)
Vertical Trimming
Retard Chamber
Water Motor Assembly
* Flush Fire Pump Test Connection 2.00 pc 14,000.00 28,000.00 2.00 pc 14,000.00 28,000.00 100.0% 28,000.00 0.00% - 100.0% 28,000.00
2-way hose outlets, 100x65x2w
* OS2&Y Gate Valve, UL/FM
Cast Iron, Flanged Ends
- 8" (200A) 9.00 pcs 95,900.00 863,100.00 4.00 pcs 95,900.00 383,600.00 44.4% 383,600.00 0.00% - 44.4% 383,600.00
* Swing Check Valve, UL/FM
Cast Iron Body, Flanged Ends
- 8" (200A) 1.00 pc 117,320.00 117,320.00 0.00 pc 117,320.00 - 0.0% - 0.00% - 0.0% -
- 2" (50A) 2.00 pc 29,400.00 58,800.00 0.00 pc 29,400.00 - 0.0% - 0.00% - 0.0% -
* System sensor Supervisory Switch 18.00 pc 10,500.00 189,000.00 0.00 pc 10,500.00 - 0.0% - 0.00% - 0.0% -
* System sensor WFD Waterflow Switch - - 0.00% - 0.0% -
- 8" (200A) 7.00 pc 11,200.00 78,400.00 0.00 pc 11,200.00 - 0.0% - 0.00% - 0.0% -
*Butterfly Valve - - 0.00% - 0.0% -
-8" (200A) 7.00 pcs 18,200.00 127,400.00 3.00 pcs 18,200.00 54,600.00 42.9% 54,600.00 0.00% - 42.9% 54,600.00
* Gate Valve,50A 14.00 pcs 3,920.00 54,880.00 14.00 pcs 3,920.00 54,880.00 100.0% 54,880.00 0.00% - 100.0% 54,880.00
* Pressure gauges, 4" dial face, 0-200 psi 15.00 pcs 7,000.00 105,000.00 0.00 pcs 7,000.00 - 0.0% - 0.00% - 0.0% -
* Sight Glass 7.00 pc 8,400.00 58,800.00 0.00 pc 8,400.00 - 0.0% - 0.00% - 0.0% -

Electronics Works 1.00 lot 3,192,000.00 3,192,000.00 1.00 lot 3,192,000.00 3,192,420.00 100.0% 3,192,420.00 36.25% 1,157,044.00 63.8% 2,035,376.00
A. Electronics for Fire Detection and Alarm System
Fire Detection and Alarm System
* Conventional FACP 16 Zones 1.00 assy 210,000.00 210,000.00 0.15 assy 210,000.00 31,500.00 15.0% 31,500.00 12.00% 25,200.00 3.0% 6,300.00
* Conventional Smoke/Heat Detectors 360.00 pcs 3,220.00 1,159,200.00 360.00 pcs 3,220.00 1,159,200.00 100.0% 1,159,200.00 20.83% 241,500.00 79.2% 917,700.00
* Conventional Manual Call Point 20.00 pcs 4,900.00 98,000.00 34.00 pcs 4,900.00 166,600.00 170.0% 166,600.00 55.00% 53,900.00 115.0% 112,700.00
* Conventional Horn Strobe 20.00 pcs 3,080.00 61,600.00 34.00 pcs 3,080.00 104,720.00 170.0% 104,720.00 55.00% 33,880.00 115.0% 70,840.00
* Conventional Fire Alarm Bell 10.00 pcs 2,800.00 28,000.00 34.00 pcs 2,800.00 95,200.00 340.0% 95,200.00 110.00% 30,800.00 230.0% 64,400.00
* TF Wire, EMT Conduits,Fittings, Supports and Accessories 1.00 lot 1,593,200.00 1,593,200.00 1.00 lot 1,593,200.00 1,593,200.00 100.0% 1,593,200.00 47.00% 748,804.00 53.0% 844,396.00
Supervisory Control System
* TF Wire, 1.25mm² (yellow) 225.00 m 28.00 6,300.00 225.00 m 28.00 6,300.00 100.0% 6,300.00 88.89% 5,600.00 11.1% 700.00
* TF Wire, 1.25mm² (blue) 225.00 m 28.00 6,300.00 225.00 m 28.00 6,300.00 100.0% 6,300.00 88.89% 5,600.00 11.1% 700.00
* Terminal Lugs and Accessories 1.00 lot 1,400.00 1,400.00 1.00 lot 1,400.00 1,400.00 100.0% 1,400.00 40.00% 560.00 60.0% 840.00
* Pipe Conduits and Fittings 1.00 lot 28,000.00 28,000.00 1.00 lot 28,000.00 28,000.00 100.0% 28,000.00 40.00% 11,200.00 60.0% 16,800.00

Brackets and Supports 1.00 lot 1,106,000.00 1,106,000.00 1.00 lot 1,106,000.00 1,106,000.00 100.0% 1,106,000.00 45.00% 497,700.00 55.0% 608,300.00
Painting Materials 1.00 lot 310,800.00 310,800.00 1.00 lot 310,800.00 310,800.00 100.0% 310,800.00 45.00% 139,860.00 55.0% 170,940.00
Restoration Materials 1.00 lot 84,000.00 84,000.00 1.00 lot 84,000.00 84,000.00 100.0% 84,000.00 30.00% 25,200.00 70.0% 58,800.00
Temporary Facility 1.00 lot 812,000.00 812,000.00 1.00 lot 812,000.00 812,000.00 100.0% 812,000.00 100.00% 812,000.00 0.0% -
Technical Cost
A. Installation fee for DAIHO Factory 1 1.00 lot 7,100,000.00 7,100,000.00 1.00 lot 7,100,000.00 7,100,000.00 100.0% 7,100,000.00 60.00% 4,260,000.00 40.0% 2,840,000.00
SITE EXPENSE AND INDIRECT WORKS
Tools Depreciation 1.00 lot 657,910.80 657,910.80 1.00 lot 657,910.80 657,910.80 100.0% 657,910.80 50.00% 328,955.40 50.0% 328,955.40
Miscellaneous & Consumables 1.00 lot 986,866.19 986,866.19 1.00 lot 986,866.19 986,866.19 100.0% 986,866.19 50.00% 493,433.10 50.0% 493,433.10
Travel & Transportation 1.00 lot 1,644,776.99 1,644,776.99 1.00 lot 1,644,776.99 1,644,776.99 100.0% 1,644,776.99 50.00% 822,388.50 50.0% 822,388.50
OVERHEAD AND PROFIT 1.00 lot 4,745,002.74 4,745,002.74 1.00 lot 4,745,002.74 4,745,002.74 100.0% 4,745,002.74 27.00% 1,281,150.74 73.0% 3,463,852.00
2 Discount 1.00 lot (4,891,572.98) (4,891,572.98) 1.00 lot (4,891,572.98) (4,891,572.98) 100.0% (4,891,572.98) 25.00% (1,222,893.25) 75.0% (3,668,679.74)

Amount Certified For This Payment 31,399,231.74 81.87% 25,705,628.74 81.87% 25,705,628.74 38.76% 12,170,224.49 43.11% 13,535,404.25

Quality Management System Rev.07 - SMCC Philippines, Inc.