MANPOWER REQUIREMENT

POSITION QTY
Salary
STAFF
1 PROJECT ENGINEER 1 1,346.15
1

INDIRECT Salary
2 ELECTRICIAN 1 576.92
3 SERVICE DRIVER 1 615.38
2
DIRECT
4 FOREMAN 1 769.23
5 STEEL MAN 3 576.92
6 WELDER 3 576.92
7 FABRICATOR 3 576.92
10

TOTAL MANPOWER 13

PPE issue/man Cost Total Qty

Hard Hats 1 250.00 0
Hard Hats Harness/Chin Strap 1 150.00 0
Safety Harness - 2 lanyards 1 3,500.00 0
Safety Shoes 1 3,000.00 0
Safety Rainboots 1 2,500.00 0
Uniforms 2 335.00 0
Welding Gloves 2 300.00 6
Rubber Gloves 2 120.00 26
Goggles 1 200.00 13

NFF USE
Refrigerator unit 7,000.00
TV units 15,000.00
Cable - Service fee only mos 600.00
Internet mos 2,400.00
Radios units 1,200.00
Beddings 0 unit 600.00
Aircon unit 12,000.00
Electric Fans 0 unit 1,000.00
 MANPOWER REQUIREME
2 Hours OT/Day
Meal Allow. Salary/person Total/Position Overtime/day Total per day

200.00 1,546.15 1,546.15 420.67 1,966.83

1,546.15 420.67 1,966.83

Meal Allow. Salary/person Total/Position 2 Hours OT/day Total per day

200.00 776.92 776.92 180.29 957.21
200.00 815.38 815.38 192.31 1,007.69

200.00 969.23 969.23 240.38 1,209.62

200.00 776.92 2,330.77 540.87 2,871.63
200.00 776.92 2,330.77 540.87 2,871.63
200.00 776.92 2,330.77 540.87 2,871.63
7,961.54 1,862.98 9,824.52

Total cost
0.00
0.00
0.00
0.00
0.00
0.00
3,600.00
6,240.00
2,600.00
12,440.00

0.00
0.00
0.00
0.00
0.00 New units
0.00
0.00
0.00
0.00
MANPOWER REQUIREMENT MANPOWER REQUIREMENT
MANPOWER REQUIREMENT
MANPOWER REQUIREMENT
No. of Days Sunday OT Total for Proj Duration Govt Premiums

15 3,500.00 33,002.40 1,357.50

3,500.00

34,359.90 Plus: Per Person

No. of Days Sunday OT Total for Proj Duration Govt Premiums
15 1,500.00 15,858.17 977.00
15 1,600.00 16,715.38 977.00

15 2,000.00 20,144.23 1,407.50

15 4,500.00 47,574.52 1,060.20
15 4,500.00 47,574.52 1,060.20
15 4,500.00 47,574.52 977.00
18,600.00 162,867.79

13
 MANPOWER REQUIREMENT
Govt Premiums Cost

1,357.50 34,359.90
34,359.90

Total Total Salary

Govt Premiums Cost
977.00 16,835.17
977.00 17,692.38
34,527.56

1,407.50 21,551.73
3,180.60 50,755.12
3,180.60 50,755.12
2,931.00 50,505.52
10,699.70 173,567.49

242,454.95
SUPPLY OF MATERIALS, LABOR, SUPERVISION, TOOLS AND CONSUMABLES
FOR FABRICATION OF TIRE RACKS FOR BUILDING 1 & 2

Item Description U/M Cost

1 Materials & Consumables 1 lot 593,650.00

2 Labor and Supervision 1 lot 242,454.95
3 PPEs 1 lot 12,440.00
4 Tools and Equipment Rental 1 lot 35,000.00
5 Overhead Expenses 10,000.00

Total Cost PHP 893,544.95

Add : 20% Margin 178,708.99

SELLING PRICE PHP 1,072,253.94

VAT EXCLUDED
 MATERIAL ESTIMATION SHEET
TIRE SHELVES (1.5 METERS X 5 SET 28 METERS)
PARTICULARS MEASUREMENT COST
A. FRAMING MATERIALS Qty Unit Price Amount
a. POST
2" DIA x 6 METERS SCHDL 40 STEEL PIPE 110 lenghts/pcs 2,550.00 280,500.00
b. HORIZONTAL FRAME
75MM X 75MM X 5MMt x 6 METERS ANGLE BAR 60 lenghts/pcs 1,850.00 111,000.00
50MM X 50MM X 3MMt x 6 METERS ANGLE BAR 60 lenghts/pcs 730.00
c. PLATFORM
Expanded Metal B.I Gage #14 x 1" x 1/2" mesh x4' x8' 46 pcs 2,800.00 128,800.00
d. CONSUMABLES
60/11 WELDING ROD 240 kg 140.00 33,600.00
Cutting Disc #5 250 pcs 60.00 15,000.00
Grinding Disc #5 150 pcs 60.00 9,000.00
e. Hot Gas
Oxygen 10 tanks 950.00 9,500.00
LPG 5 tanks 1,250.00 6,250.00
f. Painting Works
Primer 15 gal 740.00 11,100.00
QDE top Coat Paint 20 gal 650.00 13,000.00
Paint Thinner 5 gal 400.00 2,000.00
Paint Tools 1 lot 5,000.00 5,000.00

SUB-TOTAL 593,650.00