Project: VBP Plant Date: July 20, 2009

Location: 2364 Dominga St., Pasay City

Owner: M.A. Gramancy Inc.
Subject: ACU Bill of Quotation

Materials Labor MOBILIZATION

MECHANICAL UNITS MODEL NO. HP QTY. Total Cost
unit cost total cost unit cost total cost CHARGE
Window Type (WACU) RA-10RC 1.2 6 16,990.00 101,940.00 1,000.00 6,000.00 1,800.00 107,940.00
(Brand: Hitachi) RA-20RC 2.0 5 24,200.00 121,000.00 1,000.00 5,000.00 1,500.00 126,000.00
RAS-10RC
(INDOOR)
1.0 17
RAC-10RC
(OUTDOOR) 25,745.00 437,665.00 9,375.00 159,375.00 8,500.00 597,040.00
RAS-15RC
(INDOOR)
1.5 7
RAC-15RC
Wall Mounted Split Type Unit (OUTDOOR) 27,805.00 194,635.00 11,250.00 78,750.00 3,500.00 273,385.00
(Brand: Hitachi) RAS-20RC
(INDOOR)
2.0 25
RAC-20RC
(OUTDOOR) 35,530.00 888,250.00 12,750.00 318,750.00 12,500.00 1,207,000.00
RAS-25RC
(INDOOR)
2.5 2
RAC-25RC
(OUTDOOR) 40,165.00 80,330.00 15,750.00 31,500.00 1,000.00 111,830.00
Floor Mounted RP8-3A3
Package Type Unit (INDOOR)
3.0 3
Single Phase RAC-3AB3
(Brand: Hitachi) (OUTDOOR) 56,650.00 169,950.00 18,750.00 56,250.00 1,500.00 226,200.00
RAC 1 UNIT UNIT
103SA 78,000.00 78,000.00
10.0
Air Cooled RPS- DUCTING DUCTING
Package Units 103SA(L) 160,062.00 160,062.00 96,000.00 96,000.00 2,100.00 336,162.00
(AHU) RCR- UNIT UNIT
(Brand: Hitachi) 154SA 115,500.00 115,500.00
15.0 1
RP- DUCTING DUCTING
154A(L) 319,300.00 319,300.00 144,000.00 144,000.00 2,100.00 580,900.00
Transfer Fan
6
(Brand: Tailee) 1,700.00 10,200.00 500.00 3,000.00 900.00 13,200.00
Air Curtain
6
(Brand: National) 11,845.00 71,070.00 1,000.00 6,000.00 3,000.00 77,070.00

TOTAL COST (WACU, AC, and AHU UNITS) 2,554,402.00 1,098,125.00 38,400.00 3,690,927.00

Design / Consultancy ( Electromechanical ) 400,000.00

GRAND TOTAL 4,090,927.00

Prepared by: Recommending Approval:

Bernard B. Cruz Emmanuel B. Peregrina

Engineering Supervisor VP-Operation

Reviewed by: Approved by:

James Paul M. Benzon Dr. Vinson B. Pineda

GSD Manager President
Schedule of AC Equipment
Project: Dermpharma Manufacturing Plant
Location: Dominga St. Pasay City
Date: July 26,2010

Area AC # Capacity AC Type Location Remarks

AC 01 2HP Split type Wall Sampling room - PM
AC 02 Mounted Food supplement storage
AC 03 Storage - rejected goods
AC 04 Storage for stickers/labels
AC 05 1HP Quarantine room
AC 06 2HP Flammable raw materials
G/F AC 07 3HP FG Storage(DPI)
AC 08 FG Storage(DCI)
AC 09 7.5HP Floor Mounted Rooms top be supplied
Ducted Type Approved raw materials
Cool room
Sampling room
Gowning room
Staging area
Weighing area
Dispensing area
AC 10 1HP Split type ceiling Hallway near Electrical
Mounted room 2
AC 11 1.5HP Split type ceiling Wah area
Mounted
AC 12 1HP Equipment storage QU
AC 13 1.5HP Staging 3
AC 14 1HP Split type ceiling
AC 15 Mounted
Schedule of AC/Ventillation Equipment per Area
Project: Dermpharma Manufacturing Plant
Location: Dominga St. Pasay City
Date: 'September 14, 2010

Area AC Capacity AC Type Qty Area Total # of AC/Ventillation needed Materials Cost Labor Cost Remarks
3.0HP Split type ceiling mounted 1 unit Flammable Raw Materials 66,000.00 23,196.00
1.0HP Split type ceiling mounted 1 unit Quarantine room 23,499.00 30,702.00
3.0HP Split type ceiling mounted 1 unit Storage PM 66,000.00 44,844.00
3.0HP Split type ceiling mounted 1 unit Storage PM 66,000.00 33,036.00
Approved raw materials,Cool room unit
Ground floor 8 units
10.0HP Floor Mounted Ducted Type 1 unit Weighing area, Staging area,dispensing area 250,000.00 34,000.00 ducting
and coding room
1.0HP Window type 1 unit Food supplement storage 18,990.00 1,200.00
2.0HP Split type wall mounted 1 unit Stickers/labels room 18,990.00 1,200.00
1.0HP Window type 1 unit Sampling room(PM) 18,990.00 1,200.00
G/F Mezzanine 1.0HP Window type 1 unit Logisitcs office 1 unit
1.5HP Split type wall mounted 1 unit Shrink wrapping 26,799.00 19,306.00
1.0HP Split type wall mounted 1 unit Coding room 23,499.00 19,421.00
3.0HP Split type ceiling mounted 1 unit F.G Storage 66,000.00 23,196.00
1.5HP Split type wall mounted 1 unit Labelling/Packing 3 26,799.00 19,421.00
1.0HP Split type wall mounted 1 unit Staging 3 23,499.00 16,979.00
1.5HP Split type wall mounted 1 unit Compounding room 3 26,799.00 16,165.00
3.0HP Split type ceiling mounted 1 unit Labelling/Packing 5 66,000.00 25,164.00
Second floor 11 units
3.0HP Split type ceiling mounted 1 unit Labelling/Packing 4 66,000.00 25,164.00
1.5HP Split type wall mounted 1 unit Compounding room 4 26,799.00 14,944.00
1.5HP Split type wall mounted 1 unit Compounding room 5 26,799.00 14,944.00
Labelling/Packing 2,Labelling/packing 1 unit
Filling room 1, Staging 1, Filling room 2 460,000.00 48,600.00 ducting
15.0HP Floor Mounted Ducted Type 1 unit
Production area(hallway), Compounding rm 2
and Compounding room 1
2.0HP Window type 1 unit Retention room 26,570.00 1,200.00
1.0HP Window type 1 unit Stability room 18,990.00 1,200.00
2.0HP Window type 1 unit Isolation room 26,570.00 1,200.00
2.0HP Window type 1 unit Hot room 26,570.00 1,200.00
2.0HP Split type wall mounted 1 unit Microlab preparation area 35,899.00 26,632.00
2.0HP Split type wall mounted 1 unit QC working area 35,899.00 26,632.00
2nd floor Mezzanine 12 units
1.5HP Split type wall mounted 1 unit Processing office 26,799.00 26,632.00
1.0HP Split type wall mounted 1 unit EE room/PABX/Server room 18,990.00 1,200.00
1.0HP Split type wall mounted 1 unit Admin office 18,990.00 1,200.00
1.0HP Window type 1 unit Manufacturing office 18,990.00 1,200.00
2.0HP Split type wall mounted 1 unit Gowning room(female) 35,899.00 19,421.00
2.0HP Split type wall mounted 1 unit Gowning room(male) 35,899.00 19,421.00
Third floor 1.0HP Window type 1 unit Clinical testing room 7 units 18,990.00 1,200.00
1.0HP Window type 1 unit Stability room 18,990.00 1,200.00
1.0HP Window type 1 unit RT stability 18,990.00 1,200.00
1.0HP Window type 1 unit Instrumentation room 18,990.00 1,200.00
2.0HP Window type 1 unit Compounding area 26,570.00 1,200.00
3.0HP Split type ceiling mounted 1 unit R & D Department 64,000.00 35,004.00
1.5HP Split type wall mounted 1 unit Document storage 26,799.00 32,330.00
2.0HP Window type 1 unit FGTD Office 26,570.00 600.00
4th floor 3.0HP Package type 2 unit JLC PM Storage 5 unit 132,000.00 89,688.00
3.0HP Package type 2 unit DCI PM Storage 132,000.00 89,688.00
 Filling room 5, Filling room 4, Filling room 3 46,410.00 6,000.00
80watts Transfer fan 6 unit QC instrumentation room, Accounitng office 6 units
Others and PM storage(tailee brand)
2nd floor airlock stairwell, 2nd floor mezzanine 144,000.00 6,000.00
120watts Air curtain 6 unit 6 units
Stairwell and 3rd floor stairwell(national brand)
Total 2,367,836.00 805,130.00

TOTAL EQUIPMENT COST 2,367,836.00

TOTAL INSTALLATION COST 805,130.00
DUCTWORKS COST 125,000.00
TRANSFER FAN & AIR CURTAIN W/ INSTALLATION COST 202,410.00
MOBILIZATION/DEMOBILIZATION 20,000.00
TOTAL DIRECT COST 3,520,376.00
Contingencies and Profit (20%) 704,075.20
TOTAL AMOUNT 4,224,451.20
12% VAT 506,934.14
GRAND TOTAL AMOUNT 4,731,385.34

Note: 1HP CARRIER WACU - WCARG010EA

2HP CARRIER WACU - WCARPL10EA
1HP CARRIER SPLIT TYPE WALL MOUNTED - 42LUC009308/38LUC
1.5HP CARRIER SPLIT TYPE WALL MOUNTED - 42LUC012308/38LUC
2.0HP CARRIER SPLIT TYPE WALL MOUNTED - 42LUC018308/38LUC
3.0HP CARRIER SPLIT TYPE WALL MOUNTED - 42LUC030308/38LUC
1.5HP CARRIER SPLIT TYPE CEILING MOUNTED - 42XQ025
3.0HP CARRIER SPLIT TYPE CEILING MOUNTED - 42XQ045