RACC

Grease trap cleaning

Description Qty Unit Unit cost Amount
Health & Safety 1 ls 700.00 700.00
Labor
Foreman 1 man-day 900.00 900.00
Driver 1 man-day 700.00 700.00
Crew (6) 6 man-day 650.00 3,900.00
Fuel 1 ls 700.00 700.00
Equipment
Materials/handtools 1 unit/day 9,397.20 9,397.20
Hauling/Disposal 1 ls 15,761.25 15,761.25
Direct Cost Php 32,058.45
Profit 15% 4,808.77
vat 12% 4,424.07
TOTAL COST Php 41,291.28
COST / DAY 41,300.00

Submitted:

JOHN PAUL SUGASTE

R. ABALOS CONSTRUCTION
UPA

DESCRIPTION QTY UOM UNIT COST TOTAL AMT

Supplies, tools, equipment , ppe
Tools & Equipment
deodorizer 12 container/yr 5,000.00 60,000.00
Drum 80 pc/yr 1,500.00 120,000.00
Aerotape 20 pc/yr 200.00 4,000.00
Push Brush 12 pc/yr 680.00 8,160.00
mop 12 pc/yr 750.00 9,000.00
aluminum ladder (max. 4m) 1 pc/yr 8,500.00 8,500.00
pulley and rope 6 pc/yr 2,500.00 15,000.00
shovel 12 pc/yr 550.00 6,600.00
rake 12 pc/yr 600.00 7,200.00
Scoop 12 pc/yr 1,200.00 14,400.00
Flashlight 4 pc/yr 1,500.00 6,000.00
pressure pump 100 eq/yr 1,000.00 100,000.00
Service Truck 100 eq/yr 2,979.00 297,900.00
Pressure Pump 100 eq/yr 500.00 50,000.00
Generator 100 eq/yr 600.00 60,000.00
Lighting Fixtures 200 eq/yr 300.00 60,000.00
PPE
Safety helmet 12 pc 550.00 6,600.00
rubber palm protective sewer gloves 144 pair 200.00 28,800.00
safety goggles 12 pair 400.00 4,800.00
full body harness and lanyard 2 pc 980.00 1,960.00
safety shoes 6 pair 800.00 4,800.00
safety boots 6 pair 700.00 4,200.00
coveralls 3 pc 1,500.00 4,500.00
Ring buoy 24" diameter with 15m rope (per team) 1 pc 8,500.00 8,500.00
Reflectorized traffic vest 12 pc 450.00 5,400.00
First Aid Kit 12 set/yr 450.00 5,400.00
Life vest 2 pc 3,000.00 6,000.00
Half mask Respirator (twin type cartridge) 4 pc 4,000.00 16,000.00
Waders 8 pc 2,000.00 16,000.00
Tools and PPE / Year 939,720.00
Tools and PPE / Day 9,397.20

Hauling
Disposal of Debris 12 TL/yr 60,000.00 720,000.00
Disposal Lot area (1000m2) 12 mo. 60,000.00 720,000.00

Transportation
Fuel 2475 li/yr 55.00 136,125.00
136,125.00

Others - Disposal / Year / 1 team 1,576,125.00

Other - Disposal / Day / 1 team 15,761.25

Submitted:

JOHN PAUL SUGASTE

R. ABALOS CONSTRUCTION
MONTHLY SCHEDULE

DAILY COST MONTHLY COST

MONTH DEPLOYMENT
(VAT EX) (VAT EX)
1 6.00 28,989.30 173,935.80
2 6.00 28,989.30 173,935.80
3 6.00 28,989.30 173,935.80
4 6.00 28,989.30 173,935.80
5 6.00 28,989.30 173,935.80
6 6.00 28,989.30 173,935.80
7 6.00 28,989.30 173,935.80
8 6.00 28,989.30 173,935.80
9 6.00 28,989.30 173,935.80
10 6.00 28,989.30 173,935.80
11 6.00 28,989.30 173,935.80
12 6.00 28,989.30 173,935.80
TOTAL ANNUAL COST 2,087,229.60
TOTAL VARIANCE AMOUNT 1,536,474.72
TOTAL VARIANCE % 278.98
21741.975
550754.88
 MONTHLY COST ANNUAL COST
ITEM DESCRIPTION FREQUENCY
(VAT EX) (VAT EX)
WET WELL & GREASE TRAPS
MAINTENANCE
MONTHLY CLEANING
A) WET WELL 12.00 34,107.14 409,285.68
B) E'S DINER 12.00 34,107.14 409,285.68
C) LOWER LOBBY 12.00 34,107.14 409,285.68
D) MACHINE ROOM 12.00 34,107.14 409,285.68
E) SENJU 12.00 34,107.14 409,285.68
F) SUMMER PALACE 12.00 34,107.14 409,285.68

QUARTERLY CLEANING
A) LAUNDRY AREA 4.00 34,107.14 136,428.56
B) PARKING AREA 4.00 34,107.14 136,428.56
C) HOUSEKEEPING 4.00 34,107.14 136,428.56
D) OAMS EW ONLINE 4.00 34,107.14 136,428.56
E) POOLSIDE 4.00 34,107.14 136,428.56
F) PUMP ROOM 4.00 34,107.14 136,428.56
TOTAL ANNUAL COST 3,274,285.44
TOTAL VARIANCE AMOUNT 2,723,530.83
TOTAL VARIANCE PERCENTAGE 4.95

MONTHLY COST ANNUAL COST

ITEM DESCRIPTION FREQUENCY
(VAT EX) (VAT EX)
WET WELL & GREASE TRAPS
MAINTENANCE
MONTHLY CLEANING
A) WET WELL 12 21,741.98 260,903.70
B) E'S DINER 12 21,741.98 260,903.70
C) LOWER LOBBY 12 21,741.98 260,903.70
D) MACHINE ROOM 12 21,741.98 260,903.70
E) SENJU 12 21,741.98 260,903.70
F) SUMMER PALACE 12 21,741.98 260,903.70

QUARTERLY CLEANING
A) LAUNDRY AREA 4 21,741.98 86,967.90
B) PARKING AREA 4 21,741.98 86,967.90
C) HOUSEKEEPING 4 21,741.98 86,967.90
D) OAMS EW ONLINE 4 21,741.98 86,967.90
E) POOLSIDE 4 21,741.98 86,967.90
F) PUMP ROOM 4 21,741.98 86,967.90
TOTAL ANNUAL COST 2,087,229.60
TOTAL VARIANCE AMOUNT 1,536,474.72
TOTAL VARIANCE PERCENTAGE 279%
550754.61