MARC AND JENSSEN INDUSTRIAL CORPORATION

PROJECT: Installation at Main office

DATE:
PROJECT DURATION:
MANPOWER:
UNIT COST
ITEM PARTICULAR UNIT QTY
MATERIAL
I. GENERAL REQUIREMENTS
1 Mobilization/Transportation lot 12 1500
2 Temporary Facilities lot 1
3 Safety requierments, PPE lot 1
4 Permits lot 1
5 As built plans lot 1
7 Site Supervision lot 1
8 COVID/Tests lot 1

II. MECHANICAL WORKS: Installation of ACCU/FCU

1 1.0 hp inverter ACU wall mounted unit/s 1
2 1.5 hp inverter ACU wall mounted unit/s 3
3 2.0 hp inverter ACU wall mounted unit/s 1
4 2.0 hp inverter ACU ceiling cassette unit/s 1
5 2.5 hp inverter ACU ceiling cassette unit/s 8
6 4.0 hp inverter ACU ceiling concealed unit/s 2

III. MECHANICAL WORKS: Refrigerant Piping Works

COPPER TUBE
SD .028 - 1/4 copper tube m 45 86
SD .028 - 3/8 copper tube m 195 135
1 SD .028 - 1/2 copper tube m 45 183
SD .028 - 5/8 copper tube m 120 230
SD .028 - 3/4 copper tube m 45 283

RUBBER INSULATION
Rubber Insulation 1/4 x 3/4'' thickness x 1.83 M pc 22.5 85.00
Rubber Insulation 3/8 x 3/4'' thickness x 1.83 M pc 97.5 96.00
Rubber Insulation 1/2 x 3/4'' thickness x 1.83 M pc 22.5 104.00
2
Rubber Insulation 5/8 x 3/4'' thickness x 1.83 M pc 60 115.00
Rubber Insulation 3/4 x 3/4'' thickness x 1.83 M pc 22.5 128.00

ELECTRICAL WORKS
Royal cord #14AWG 4C (FCU to CDU) m 300 126.10
Royal cord #10AWG 3C (CDU to CB) m 85 109.23
3 CIRCUIT BREAKER pc 16 450.00
NEMA ENCLOSURE pc 16 400.00
FLEXIBLE CONDUIT 1/2 m 400 11.50
3

Consumables: PE Tape, Refrigerant, electrical

tape, primer paint, nitrogen, welding rod, silver
rod, soldering flux, PPEs, other consumables to
complete the system, testing and commissioning

3/4 PVC *BLUE pc 51 150

3/4 PVC *BLUE ELBOW pc 100 50
PRE FAB. BRACKET pc 16 750
R32 pc 1 6000
AEROTAPE pc 16 350
FLEXIBLE HOSE pc 3 1100
4 POLYETHYLENE TAPE pc 30 150
DYNABOLT pc 40 15
MAP GAS pc 5 300
SILVER ROD pc 20 25
PVC CLAMP (FOR DRAIN) pc 40 20
NITROGEN (BIG) pc 3 800
ELECTRICAL TAPE pc 5 45
1 1/4 X .35 ANGLE BAR pc 10 600
FULL THREAD BAR 1/2 pc 12 160
TOX / NUT BOLT & WASHER pc 60 3.9
CLEVIS HANGER 3'' pc 30 90
PIPE HANGERS pc 30 90
ADDITIONAL: Drain Pump pc 3500

V. TESTING AND COMMISSIONING

TESTING AND COMMISSIONING lot 16 1000
 0.40

UNIT COST UNIT COST

TOTAL AMOUNT Matl
TOTAL MATERIAL LABOR TOTAL LABOR
-
18,000.00 600.00 7,200.00 25,200.00 2,307.69
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SUB TOTAL 25,200.00

- - - 41,000.00
- - - 52,200.00
- - - 60,500.00
- - - 60,501.00
- - - 60,501.00
- - - 60,502.00
SUB TOTAL -

3,870.00 34.40 1,548.00 5,418.00 132.31

26,325.00 54.00 10,530.00 36,855.00 207.69
8,235.00 73.20 3,294.00 11,529.00 281.54
27,600.00 92.00 11,040.00 38,640.00 353.85
12,735.00 113.20 5,094.00 17,829.00 435.38
- SUB TOTAL 110,271.00 -
- -
1,912.50 34.00 765.00 2,677.50 130.77
9,360.00 38.40 3,744.00 13,104.00 147.69
2,340.00 41.60 936.00 3,276.00 160.00
6,900.00 46.00 2,760.00 9,660.00 176.92
2,880.00 51.20 1,152.00 4,032.00 196.92
SUB TOTAL 32,749.50

37,830.00 50.44 15,132.00 52,962.00 194.00

9,284.55 43.69 3,713.82 12,998.37 168.05
7,200.00 180.00 2,880.00 10,080.00 692.31
6,400.00 160.00 2,560.00 8,960.00 615.38
4,600.00 4.60 1,840.00 6,440.00 17.69
 SUB TOTAL 91,440.37

7,650.00 60.00 3,060.00 10,710.00 230.77

5,000.00 20.00 2,000.00 7,000.00 76.92
12,000.00 300.00 4,800.00 16,800.00 1,153.85
6,000.00 2,400.00 2,400.00 8,400.00 9,230.77
5,600.00 140.00 2,240.00 7,840.00 538.46
3,300.00 440.00 1,320.00 4,620.00 1,692.31
4,500.00 60.00 1,800.00 6,300.00 230.77
600.00 6.00 240.00 840.00 23.08
1,500.00 120.00 600.00 2,100.00 461.54
500.00 10.00 200.00 700.00 38.46
800.00 8.00 320.00 1,120.00 30.77
2,400.00 320.00 960.00 3,360.00 1,230.77
225.00 18.00 90.00 315.00 69.23
6,000.00 240.00 2,400.00 8,400.00 923.08
1,920.00 64.00 768.00 2,688.00 246.15
234.00 1.56 93.60 327.60 6.00
2,700.00 36.00 1,080.00 3,780.00 138.46
2,700.00 36.00 1,080.00 3,780.00 138.46
- 1,400.00 - - 5,384.62
SUB TOTAL 89,080.60

16,000.00 400.00 6,400.00 22,400.00 1,538.46

SUB TOTAL 22,400.00

Total Amount at
TOTAL MATERIAL TOTAL LABOR
Cost (Vat Inc)

265,101.05 106,040.42 ₱ 371,141.47

MATL % GEN REQ % LABOR %
0.65 0.80 0.35
SELLING

ttl matl labor ttl labor total

27,692.31 807.69 9,692.31 37,384.62

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
SUB TOTAL 37,384.62

41,000.00 - 41,000.00
156,600.00 - 156,600.00
60,500.00 - 60,500.00
60,501.00 - 60,501.00
484,008.00 - 484,008.00
121,004.00 - 121,004.00
SUB TOTAL 258,100.00

5,953.85 46.31 2,083.85 8,037.69

40,500.00 72.69 14,175.00 54,675.00
12,669.23 98.54 4,434.23 17,103.46
42,461.54 123.85 14,861.54 57,323.08
19,592.31 152.38 6,857.31 26,449.62
- - SUB TOTAL 163,588.85
- -
2,942.31 45.77 1,029.81 3,972.12
14,400.00 51.69 5,040.00 19,440.00
3,600.00 56.00 1,260.00 4,860.00
10,615.38 61.92 3,715.38 14,330.77
4,430.77 68.92 1,550.77 5,981.54
SUB TOTAL 48,584.42
-
58,200.00 67.90 20,370.00 78,570.00
14,283.92 58.82 4,999.37 19,283.30
11,076.92 242.31 3,876.92 14,953.85
9,846.15 215.38 3,446.15 13,292.31
7,076.92 6.19 2,476.92 9,553.85
 SUB TOTAL 135,653.30

11,769.23 80.77 4,119.23 15,888.46

7,692.31 26.92 2,692.31 10,384.62
18,461.54 403.85 6,461.54 24,923.08
9,230.77 3,230.77 3,230.77 12,461.54
8,615.38 188.46 3,015.38 11,630.77
5,076.92 592.31 1,776.92 6,853.85
6,923.08 80.77 2,423.08 9,346.15
923.08 8.08 323.08 1,246.15
2,307.69 161.54 807.69 3,115.38
769.23 13.46 269.23 1,038.46
1,230.77 10.77 430.77 1,661.54
3,692.31 430.77 1,292.31 4,984.62
346.15 24.23 121.15 467.31
9,230.77 323.08 3,230.77 12,461.54
2,953.85 86.15 1,033.85 3,987.69
360.00 2.10 126.00 486.00
4,153.85 48.46 1,453.85 5,607.69
4,153.85 48.46 1,453.85 5,607.69
- 1,884.62 - -
SUB TOTAL 132,152.54

24,615.38 538.46 8,615.38 33,230.77

SUB TOTAL 33,230.77

Total Amount ₱ 808,694.49

Discount

Total Discounted Amount ₱ 808,694.49 profit after discount

Vat 12% ₱ 97,043.34

Total Amount Vat Inc ₱ 905,737.83

 PPE HEADCOUNT UNIT COST TOTAL
VEST -
UNIFORM -
SAFETY SHOES -
GLOVES -
TRANSPORTATION -
TOTAL -
 profit profit %

₱ 437,553.02 54%

₱ 437,553.02 54%
MARC AND JENSSEN INDUSTRIAL CORPORATION
PROJECT: Installation at Main office
DATE:
PROJECT DURATION:
MANPOWER:
UNIT COST
ITEM PARTICULAR UNIT QTY
MATERIAL
I. GENERAL REQUIREMENTS
1 Mobilization/Transportation lot 18 1500
2 Temporary Facilities lot 1
3 Safety requierments, PPE lot 1
4 Permits lot 1
5 As built plans lot 1
7 Site Supervision lot 1
8 COVID/Tests lot 1

II. MECHANICAL WORKS: Installation of ACCU/FCU

1 1.0 hp inverter ACU wall mounted unit/s 4
2 1.5 hp inverter ACU wall mounted unit/s 7
3 2.0 hp inverter ACU wall mounted unit/s 2
4 inverter ACU ceiling cassette unit/s 14
6 inverter ACU ceiling concealed unit/s 2

III. MECHANICAL WORKS: Refrigerant Piping Works

COPPER TUBE
SD .028 - 1/4 copper tube m 185 86
SD .028 - 3/8 copper tube m 405 135
1 SD .028 - 1/2 copper tube m 30 183
SD .028 - 5/8 copper tube m 30 230
SD .028 - 3/4 copper tube m 240 283

RUBBER INSULATION
Rubber Insulation 1/4 x 3/4'' thickness x 1.83 M pc 92.5 85.00
Rubber Insulation 3/8 x 3/4'' thickness x 1.83 M pc 202.5 96.00
Rubber Insulation 1/2 x 3/4'' thickness x 1.83 M pc 15 104.00
2
Rubber Insulation 5/8 x 3/4'' thickness x 1.83 M pc 15 115.00
Rubber Insulation 3/4 x 3/4'' thickness x 1.83 M pc 120 128.00

ELECTRICAL WORKS

Royal cord #14AWG 4C (FCU to CDU) m 464 126.10

3
Royal cord #10AWG 3C (CDU to CB) m 100 109.23
3

CIRCUIT BREAKER pc 39 450.00

NEMA ENCLOSURE pc 39 400.00
FLEXIBLE CONDUIT 1/2 m 600 11.50

Consumables: PE Tape, Refrigerant, electrical

tape, primer paint, nitrogen, welding rod, silver
rod, soldering flux, PPEs, other consumables to
complete the system, testing and commissioning

3/4 PVC *BLUE pc 100 150

3/4 PVC *BLUE ELBOW pc 100 50
PRE FAB. BRACKET pc 29 750
R32 pc 3 6000
AEROTAPE pc 30 350
FLEXIBLE HOSE pc 6 1100
4 POLYETHYLENE TAPE pc 60 150
DYNABOLT pc 120 15
MAP GAS pc 10 300
SILVER ROD pc 50 25
PVC CLAMP (FOR DRAIN) pc 100 20
NITROGEN (BIG) pc 6 800
ELECTRICAL TAPE pc 10 45
1 1/4 X .35 ANGLE BAR pc 25 600
FULL THREAD BAR 1/2 pc 30 160
TOX / NUT BOLT & WASHER pc 200 3.9
CLEVIS HANGER 3'' pc 75 90
PIPE HANGERS pc 75 90
ADDITIONAL: Drain Pump pc 3500

V. TESTING AND COMMISSIONING

TESTING AND COMMISSIONING lot 29 1000
 0.40

UNIT COST UNIT COST

TOTAL AMOUNT Matl
TOTAL MATERIAL LABOR TOTAL LABOR
-
27,000.00 600.00 10,800.00 37,800.00 2,307.69
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SUB TOTAL 37,800.00

- - - 41,000.00
- - - 52,200.00
- - - 60,500.00
- - - 60,501.00
- - - 60,502.00
SUB TOTAL -

15,910.00 34.40 6,364.00 22,274.00 132.31

54,675.00 54.00 21,870.00 76,545.00 207.69
5,490.00 73.20 2,196.00 7,686.00 281.54
6,900.00 92.00 2,760.00 9,660.00 353.85
67,920.00 113.20 27,168.00 95,088.00 435.38
- SUB TOTAL 211,253.00 -
- -
7,862.50 34.00 3,145.00 11,007.50 130.77
19,440.00 38.40 7,776.00 27,216.00 147.69
1,560.00 41.60 624.00 2,184.00 160.00
1,725.00 46.00 690.00 2,415.00 176.92
15,360.00 51.20 6,144.00 21,504.00 196.92
SUB TOTAL 64,326.50

58,510.40 50.44 23,404.16 81,914.56

194.00
10,923.00 43.69 4,369.20 15,292.20 168.05
 17,550.00 180.00 7,020.00 24,570.00 692.31
15,600.00 160.00 6,240.00 21,840.00 615.38
6,900.00 4.60 2,760.00 9,660.00 17.69
SUB TOTAL 153,276.76

15,000.00 60.00 6,000.00 21,000.00 230.77

5,000.00 20.00 2,000.00 7,000.00 76.92
21,750.00 300.00 8,700.00 30,450.00 1,153.85
18,000.00 2,400.00 7,200.00 25,200.00 9,230.77
10,500.00 140.00 4,200.00 14,700.00 538.46
6,600.00 440.00 2,640.00 9,240.00 1,692.31
9,000.00 60.00 3,600.00 12,600.00 230.77
1,800.00 6.00 720.00 2,520.00 23.08
3,000.00 120.00 1,200.00 4,200.00 461.54
1,250.00 10.00 500.00 1,750.00 38.46
2,000.00 8.00 800.00 2,800.00 30.77
4,800.00 320.00 1,920.00 6,720.00 1,230.77
450.00 18.00 180.00 630.00 69.23
15,000.00 240.00 6,000.00 21,000.00 923.08
4,800.00 64.00 1,920.00 6,720.00 246.15
780.00 1.56 312.00 1,092.00 6.00
6,750.00 36.00 2,700.00 9,450.00 138.46
6,750.00 36.00 2,700.00 9,450.00 138.46
- 1,400.00 - - 5,384.62
SUB TOTAL 186,522.00

29,000.00 400.00 11,600.00 40,600.00 1,538.46

SUB TOTAL 40,600.00

Total Amount at
TOTAL MATERIAL TOTAL LABOR Cost (Vat Inc)

495,555.90 198,222.36 ₱ 693,778.26

MATL % GEN REQ % LABOR %
0.65 0.80 0.35
SELLING

ttl matl labor ttl labor total

41,538.46 807.69 14,538.46 56,076.92

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
SUB TOTAL 56,076.92

164,000.00 - 164,000.00
365,400.00 - 365,400.00
121,000.00 - 121,000.00
847,014.00 - 847,014.00
121,004.00 - 121,004.00
SUB TOTAL 650,400.00

24,476.92 46.31 8,566.92 33,043.85

84,115.38 72.69 29,440.38 113,555.77
8,446.15 98.54 2,956.15 11,402.31
10,615.38 123.85 3,715.38 14,330.77
104,492.31 152.38 36,572.31 141,064.62
- - SUB TOTAL 313,397.31
- -
12,096.15 45.77 4,233.65 16,329.81
29,907.69 51.69 10,467.69 40,375.38
2,400.00 56.00 840.00 3,240.00
2,653.85 61.92 928.85 3,582.69
23,630.77 68.92 8,270.77 31,901.54
SUB TOTAL 95,429.42
-

90,016.00 67.90 31,505.60 121,521.60

16,804.62 58.82 5,881.62 22,686.23

27,000.00 242.31 9,450.00 36,450.00
24,000.00 215.38 8,400.00 32,400.00
10,615.38 6.19 3,715.38 14,330.77
SUB TOTAL 227,388.60

23,076.92 80.77 8,076.92 31,153.85

7,692.31 26.92 2,692.31 10,384.62
33,461.54 403.85 11,711.54 45,173.08
27,692.31 3,230.77 9,692.31 37,384.62
16,153.85 188.46 5,653.85 21,807.69
10,153.85 592.31 3,553.85 13,707.69
13,846.15 80.77 4,846.15 18,692.31
2,769.23 8.08 969.23 3,738.46
4,615.38 161.54 1,615.38 6,230.77
1,923.08 13.46 673.08 2,596.15
3,076.92 10.77 1,076.92 4,153.85
7,384.62 430.77 2,584.62 9,969.23
692.31 24.23 242.31 934.62
23,076.92 323.08 8,076.92 31,153.85
7,384.62 86.15 2,584.62 9,969.23
1,200.00 2.10 420.00 1,620.00
10,384.62 48.46 3,634.62 14,019.23
10,384.62 48.46 3,634.62 14,019.23
- 1,884.62 - -
SUB TOTAL 276,708.46

44,615.38 538.46 15,615.38 60,230.77

SUB TOTAL 60,230.77

Total Amount ₱ 1,679,631.48

Discount

Total Discounted Amount ₱ 1,679,631.48 profit after discount

Vat 12% ₱ 201,555.78

Total Amount Vat Inc ₱ 1,881,187.26
 PPE HEADCOUNT UNIT COST TOTAL
VEST -
UNIFORM -
SAFETY SHOES -
GLOVES -
TRANSPORTATION -
TOTAL -
 profit profit %

₱ 985,853.22 59%

₱ 985,853.22 59%