ELECTRIFICATION OF SAPA-SAPA, TAWI-TAWI

A. Distribution Facilities

Single-Phase Line

Length (meters): 5000

Assembly Cost 5 km 71,368.00 356,840.00

Primary Conductor, Bare, #2 AWG ACSR 5,750 meters 31.00 178,250.00
Neutral Conductor, Bare, #1/0 AWG ACSR 5,750 meters 48.00 276,000.00
UB Conductor, Insulated, #1/0 AWG ACSR 5,750 meters 60.00 345,000.00
Pole, Steel, 40Ft 75 pcs 24,600.00 1,845,000.00

Open Secondary

Length (meters): 2000

Assembly Cost 2 km 71,368.00 142,736.00

Duplex Conductor, #1/0 AWG ACSR 2,300 meters 88.00 202,400.00
Pole, Steel, 35Ft 33 pcs 18,800.00 620,400.00

Distribution Transformer, 25 kVA 5 units 78,000.00 390,000.00

Cutout and Arrester Combination 7 units 5,200.00 36,400.00
Transformer Hanger 10 pcs 1,000.00 10,000.00
Bracket mounting for Fuse Cutout and Arrester 7 pcs 900.00 6,300.00

Summary of Evaluation

Direct Cost
Total Material Cost 4,409,326.00
Labor Cost (30% of TMC) 1,322,797.80
Freight and Hauling Cost (20% of TMC) 881,865.20
Sub-Total: 6,613,989.00
Indirect Cost:
Contingencies (10%) 661,398.90
VAT & BARMM Tax (5% + 1%) 396,839.34
Engineering & Admin Overhead (3%) 198,419.67
Sub-Total: 1,256,657.91

Total Distribution Facilities Cost 7,870,646.91

B. Metering and Service Facilities

KWH Meter, Form 1S, Class 100, 240V 500 pcs 1,750.00 875,000.00
Meter Base 500 pcs 350.00 175,000.00
Service Drop 25,000 meters 34.00 850,000.00

Summary of Evaluation

Direct Cost
Total Material Cost 1,900,000.00
Labor Cost (30% of TMC) 570,000.00
Freight and Hauling Cost (20% of TMC) 380,000.00
Sub-Total: 2,850,000.00
Indirect Cost:
Contingencies (10%) 285,000.00
VAT & BARMM Tax (5% + 1%) 171,000.00
Engineering & Admin Overhead (3%) 85,500.00
Sub-Total: 541,500.00

Total Distribution Facilities Cost 3,391,500.00

D. TOTAL PROJECT COST, PHP 11,262,146.91