Actual Price PURCHASE WERP

DEPARTMENT ITEM Type QTY SRP Expense Actual Price (PESO) SUPPLIER REFERENCE STATUS
(USD) RECEIVED APPROVED?

WORKING TABLE Non-IT 1 8,000 8,000 Jecams/Fabrication JO-17 0823 5/3/2018 In Progress
FILING CABINET Non-IT 1 15,000 15,000 Fabrication JO-17 0823 5/3/2018 In Progress
PRINTER TABLE WITH CABINET* Non-IT 1 Fabrication JO-17 0823 5/3/2018 In Progress
PANTRY COUNTER* Non-IT 1 Fabrication JO-17 0823 5/3/2018 In Progress
PRINTER TABLE* Non-IT 2 Fabrication JO-17 0823 5/3/2018 In Progress
VIP counter Cabinet and Drawer Non-IT 1 15,000 15,000 Fabrication JO-17 0824 5/3/2018 In Progress
STOCKROOM SHELVES* Non-IT 3 Fabrication JO-17 0824 5/3/2018 In Progress
CASH VAULT Non-IT 2 15,000 30,000 Local PRS 16-0601 5/3/2018 Completed
WATER DISPENSER Non-IT 1 3,000 3,000 Local PRS 16-0601 5/3/2018 Not Started
DSLR STILL CAMERA Non-IT 1 90,000 90,000 PRS 16-0601 5/3/2018 Yes Completed
HANDS-FREE RADIO w/ headset Non-IT 6 6,000 36,000 PRS 16-0601 5/3/2018 Completed
TRIPOD FOR CAMERA Non-IT 2 15,000 30,000 Local PRS 16-0601 5/3/2018 Completed
MOBILE PHONE Non-IT 2 - PRS 16-0601 5/3/2018 Completed
LED WALL Non-IT 1 2,000,000 2,000,000 Local PRS 16-0602 5/3/2018 Yes In Progress
ADVERTISEMENT PLAYER Non-IT 6 230,000 1,380,000 Savers PRS 16-0603 5/3/2018 For August Not Started
MuzikBlazter
AMBER LIGHTS Non-IT 6 5,000 30,000 PRS 16-0604 5/3/2018 For August Not Started
COMPLETE DRUM SET Non-IT 1 45,000 45,000 MuzikBlazter PRS 16-0604 5/3/2018 For August Not Started
DIGITAL MIXER Non-IT 1 120,000 120,000 MuzikBlazter PRS 16-0604 5/3/2018 For August Not Started
DIRECT BOX (PASSIVE) Non-IT 3 3,200 9,600 MuzikBlazter PRS 16-0604 5/3/2018 For August Not Started
DMX CONTROLLER Non-IT 2 3,000 6,000 MuzikBlazter PRS 16-0604 5/3/2018 For August Not Started
DRUM ACRYLIC SHIELD Non-IT 1 8,000 8,000 MuzikBlazter PRS 16-0604 5/3/2018 For August Not Started
DRUM MIC KIT Non-IT 1 25,000 25,000 MuzikBlazter PRS 16-0604 5/3/2018 For August Not Started
GUITAR AMPLIFIER Non-IT 1 75,000 75,000 MuzikBlazter PRS 16-0604 5/3/2018 For August Not Started
HEADSET Non-IT 1 3,000 3,000 MuzikBlazter PRS 16-0604 5/3/2018 For August Not Started
KEYBOARD AMPLIFIER Non-IT 1 35,000 35,000 MuzikBlazter PRS 16-0604 5/3/2018 For August Not Started
KEYBOARD STAND Non-IT 1 3,000 3,000 MuzikBlazter PRS 16-0604 5/3/2018 For August Not Started
LED MOVING HEAD Non-IT 4 15,000 60,000 MuzikBlazter PRS 16-0604 5/3/2018 For August Not Started
MIC STANDS Non-IT 3 1,500 4,500 MuzikBlazter PRS 16-0604 5/3/2018 For August Not Started
Marketing & VIP Services
MONITOR SPEAKERS Non-IT 4 100,000 400,000 MuzikBlazter PRS 16-0604 5/3/2018 For August Not Started
MOVING HEAD (230 WATTS) Non-IT 2 35,000 70,000 MuzikBlazter PRS 16-0604 5/3/2018 For August Not Started
MUSIC STANDS Non-IT 6 1,500 9,000 MuzikBlazter PRS 16-0604 5/3/2018 For August Not Started
PAR LED LIGHTS Non-IT 8 5,000 40,000 MuzikBlazter PRS 16-0604 5/3/2018 For August Not Started
SNAKE CORD Non-IT 1 15,000 15,000 MuzikBlazter PRS 16-0604 5/3/2018 For August Not Started
WIRED MICROPHONES (3 Sennheiser) Non-IT 3 8,600 25,800 MuzikBlazter PRS 16-0604 5/3/2018 For August Not Started
WIRELESS MICROPHONES (2 BTS, 2 Prostax) Non-IT 2 50,000 100,000 MuzikBlazter PRS 16-0604 5/3/2018 For August Not Started
MuzikBlazter
BASS AMPLIFIER Non-IT 1 50,000 50,000 PRS 16-0604 5/3/2018 For August Not Started
OFFICE TABLE Non-IT 6 50,000 300,000 Jecams PRS 18-0615 5/3/2018 For August Not Started
OFFICE CHAIR Non-IT 9 50,000 450,000 Diamond PRS 18-0616 5/3/2018 For August Not Started
CUSTOMER'S CHAIR Non-IT 3 50,000 150,000 Jecams n/a n/a n/a n/a
SIDE TABLE FOR MRC 2 Non-IT 1 50,000 50,000 Fabrication n/a n/a n/a n/a
CASH BOX Non-IT 1 50,000 50,000 Local n/a n/a n/a n/a
SONY 4K RESOLUTION VIDEO CAMERA Non-IT 1 50,000 50,000 MuzikBlazter n/a n/a n/a n/a
DATA CARD PRINTER IT 2 - Not Started
UPS IT 10 - n/a
EPSON TM-U220A PRINTERS IT 3 4,000 12,000 Not Started
 COMPUTER TERMINALS IT 7 - Not Started

PLDT telephone IT 1 - Not Started

Local Landline IT 3 - Not Started

VOIP IT 1 - Not Started

WEBCAM IT 3 - Not Started
SIGNATURE PAD IT 3 - Not Started
BARCODE READER IT 3 - Not Started
LAPTOP** IT 2 - Not Started
ALL-IN-ONE DIGITAL PRINTER** IT 2 - Not Started
HEAVY DUTY PHOTOCOPYING MACHINE IT 1
Total for Marketing Peso 5,802,900.00 -
Console Panel (fabrication) Non-IT 2 925.00 1,850.00 Mettalium Metal works PRS 16-0605 5/3/2018 Yes In Progress
Custom Freestanding Table Non-IT 2 300.00 600.00 Jecams PRS 18-0615 5/3/2018 For August Not Started

CCTV
 Agent's Chairs Non-IT 12 150.00 1,800.00 Jecams PRS 18-0615 5/3/2018 For August Not Started
Sofa Non-IT 1 400.00 400.00 Jecams PRS 18-0615 5/3/2018 For August Not Started
Executive Chairs Non-IT 2 100.00 200.00 Diamond PRS 18-0616 5/3/2018 For August Not Started
Peg Board Non-IT 1 1,500.00 1,500.00 Raloha PRS 18-0618 5/10/2018 Yes In Progress
Camera (Fixed) IT 220 794.74 174,842.80 4G PRS-18-0008 5/10/2018 Yes In Progress
Camera (Outdoor PTZ) IT 2 5,588.25 11,176.50 4G PRS-18-0009 5/10/2018 Yes In Progress
Camera (PTZ) IT 30 4,780.19 143,405.70 4G PRS-18-0010 5/10/2018 Yes In Progress
Console PC workstation IT 6 3,150.00 18,900.00 4G PRS-18-0011 5/10/2018 Yes In Progress
iSCSI storage system IT 1 21,167.05 21,167.05 4G PRS-18-0012 5/10/2018 Yes In Progress
LCD Monitor (32”) IT 15 1,850.00 27,750.00 4G PRS-18-0013 5/10/2018 Yes In Progress
CCTV Matrix keyboard IT 5 1,647.06 8,235.30 944,909.26 4G PRS-18-0014 5/10/2018 Yes In Progress
Network Video Recorder (NVR) 4Tb IT 6 36,115.06 216,690.36 4G PRS-18-0015 5/10/2018 Yes In Progress
Power supply (PTZ camera) IT 20 225.00 4,500.00 4G PRS-18-0016 5/10/2018 Yes In Progress
PowerEdge R230 server IT 1 4,980.00 4,980.00 4G PRS-18-0017 5/10/2018 Yes In Progress
Stratus everRun Enterprise IT 1 11,080.00 11,080.00 4G PRS-18-0018 5/10/2018 Yes In Progress
Victor Client (monitoring add-on license, maps,
IT 1 1,475.00 1,475.00 4G PRS-18-0019 5/10/2018 Yes In Progress
virtual matrix and record on surveillance)
VideoEdge NVR add-on license IT 360 228.88 82,396.80 4G PRS-18-0020 5/10/2018 Yes In Progress

Computer IT 2 600.00 1,200.00 Not Started

Local telephone IT 1 - Not Started

PLDT telephone IT 1 - Not Started

Wireless Keyboard and Mouse IT 6
UPS (1500VA) IT 10 2,000.00 20,000.00 n/a
Total for Surveillance USD 754,149.51 944,909.26 50,080,190.78
Gaming Table w/LED Non-IT 11 7,831.77 86,149.47 Not Started
Bill Scanner Non-IT 28 300.00 8,400.00 DOLPHIN PRS 16-0606 5/3/2018 Yes In Progress
Spider locks Non-IT 200 - LQN/Streaks & Beats PRS 16-0611 5/3/2018 Yes In Progress
Table Layout Non-IT 130 80.00 10,400.00 4G PRS 18-0614 5/3/2018 Yes In Progress
Single Card Cabinet with Push Trolley Non-IT 5 3,004.00 15,020.00 4G PRS 18-0614 5/3/2018 Yes In Progress
Single Pit Stand Non-IT 1 1,531.32 1,531.32 4G PRS 18-0614 5/3/2018 Yes In Progress
Card Vault Non-IT 400 6.85 2,740.00 4G PRS 18-0614 5/3/2018 Yes In Progress
Raised Floor Non-IT 1 89,700.00 89,700.00 4G PRS 18-0614 5/3/2018 Yes In Progress
Dealer's Chair Non-IT 25 120.00 3,000.00 4G PRS 18-0614 5/3/2018 Yes In Progress
Office Desk Non-IT 1 - Jecams PRS 18-0615 5/3/2018 For August Not Started
Office Chair Non-IT 1 - Diamond PRS 18-0616 5/3/2018 For August Not Started
Gaming Table Chair Non-IT 84 350.00 29,400.00 Las Palmas PRS 18-0617 5/3/2018 Yes In Progress
Serving Table Non-IT 60 - Raloha PRS 18-0618 5/10/2018 Yes In Progress
Ishoe (shoebox) IT 16 4,600.00 73,600.00 RGB PRS-18-0009 5/10/2018 Yes n/a
TABLEGAMES MD3 IT 1 22,800.00 22,800.00 RGB PRS-18-0009 5/10/2018 Yes n/a
Bally Casino Management System IT 15 250.00 3,750.00 Bally PRS-18-0010 5/10/2018 Yes In Progress
CMP Table View IT 15 1,960.00 29,400.00 Bally PRS-18-0010 5/10/2018 Yes In Progress
Touchscreen with cylinder IT 15 1,432.00 21,480.00 Bally PRS-18-0010 5/10/2018 Yes In Progress
WDTS Equipment IT 13 33,240.50 432,126.50 WDTS PRS-18-0011 5/10/2018 Yes In Progress
WDTS Installation and Professional Service IT 13 788.46 10,250.00 WDTS PRS-18-0011 5/10/2018 Yes In Progress
WDTS Licence in Perpetuity IT 1 - WDTS n/a
Baccarat Score Board Hardware and Software IT 13 - RGB n/a n/a
Numpad IT 15 - n/a Not Started
PLDT Telephone IT 1 - Not Started
 Computer Equipment IT 4 - Not Started
HP LaserJet Pro M402 DN Printer IT 4 - Not Started
Wireless Local landline for Operation Panasonic IT 7 - Not Started
HEAVY DUTY PHOTOCOPYING MACHINE IT 1 - Not Started
Total for Tablegames USD 839,747.29 - -
Slot Machines Others 164 35,000.00 5,740,000.00 Glimex n/a Not Started
Progressive Signage Others 15 25,000.00 375,000.00 Glimex n/a Not Started
Miwa locks Non-IT 900 11.00 9,900.00 Jade PRS 16-0612 5/3/2018 Yes In Progress
Miwa Key Non-IT 10 - PRS 16-0612 5/3/2018 Yes In Progress
Keybak (keys holder) Non-IT 15 10.00 150.00 Pfescorp PRS 16-0613 5/3/2018 Completed
Slot Chairs Non-IT 174 505.00 87,870.00 4g PRS 18-0614 5/3/2018 Yes In Progress
Slot Bases Non-IT 164 420.46 68,955.44 68,955.44 4g PRS 18-0614 5/3/2018 Yes In Progress
Slot Base Double End Cap Non-IT 80 120.81 9,664.80 9,664.80 4g PRS 18-0614 5/3/2018 Yes In Progress
Pit Stand Card Cabinet (modified) Non-IT 2 1,531.32 3,062.64 4g PRS 18-0614 5/3/2018 Yes In Progress
Serving Table Non-IT 30 - Raloha PRS 18-0618 5/3/2018 Yes In Progress
Bally Components IT - Bally PRS-18-0010 5/10/2018 Yes Not Started
Generic MC350I w/o Power Supply ($ 388.50) IT 126 - Bally PRS-18-0010 5/10/2018 Yes Not Started
Kit, IVIEW3, SDS, DM2.2, C/R, Generic ($ 1,365.00) IT - Bally PRS-18-0010 5/10/2018 Yes Not Started
IVIEW3.0 227842 IT 5 - Bally PRS-18-0010 5/10/2018 Yes Not Started
SLOT MACHINE DM 2.2 IT 8 - Bally PRS-18-0010 5/10/2018 Yes Not Started
Generic MC350I w/o Power Supply 226995 IT 15 - Bally PRS-18-0010 5/10/2018 Yes Not Started
Bally Software & License Fees IT - Bally PRS-18-0010 5/10/2018 Yes Not Started
BEPS ($ 180.00) IT - Bally PRS-18-0010 5/10/2018 Yes Not Started
EBS ($ 255.00) IT - Bally PRS-18-0010 5/10/2018 Yes Not Started
SDS ($ 132.00) IT 126 - Bally PRS-18-0010 5/10/2018 Yes Not Started
Ticketing ($ 150.00) IT - Bally PRS-18-0010 5/10/2018 Yes Not Started
Power Promotion ($150.00) IT - Bally PRS-18-0010 5/10/2018 Yes Not Started
CMP ($ 150.00) IT - Bally PRS-18-0010 5/10/2018 Yes Not Started
Computer Equipment IT 3 600.00 1,800.00
EPSON LX310 (voucher) IT 4 200.00 800.00
Local Landline IT 1 -
Behemoth License Fee (Aristocrat) IT 3 -
UPS APC BX1400U-MS 1400va back up IT 126 202.00 25,452.00
Total for Slot Machine USD 6,297,202.88 78,620.24 4,166,872.72
Bill Scanner Non-IT 10 300.00 3,000.00 DOLPHIN PRS 16-0606 5/3/2018 Yes In Progress
Glory Stand Alone bill counter Non-IT 2 3,500.00 7,000.00 PRS 16-0607 5/3/2018 Yes In Progress
Glory Stand Alone bill counter Display Monitor Non-IT 2 - PRS 16-0607 5/3/2018 Yes In Progress
Glory Standing Counting Machine Non-IT 2 5,400.00 10,800.00 PRS 16-0607 5/3/2018 Yes In Progress
GND C1 Led Display Non-IT 1 - PRS 16-0607 5/3/2018 Yes In Progress
Vault Non-IT 1 1,500.00 1,500.00 LOCAL PRS 16-0608 5/3/2018 Yes In Progress
Calculator - Casio DX-120B 12 Digits Non-IT 10 40.00 400.00 LOCAL PRS 16-0608 5/3/2018 Not Started
Cash Drawer Tray Non-IT 5 75.00 375.00 contractor/LOCAL PRS 16-0608 5/3/2018 Not Started
Keybox (Sentrysafe) Non-IT 1 100.00 100.00 LOCAL PRS 16-0608 5/3/2018 Yes In Progress
Water Dispenser Non-IT 1 150.00 150.00 LOCAL PRS 16-0609 5/3/2018 Not Started
Whiteboard Non-IT 2 50.00 100.00 LOCAL PRS 16-0609 5/3/2018 Not Started
Corkboard Non-IT 2 50.00 100.00 LOCAL PRS 16-0609 5/3/2018 Not Started
Wall Clock Non-IT 1 40.00 40.00 LOCAL PRS 16-0609 5/3/2018 Not Started

TREASURY
 Cash Tray Non-IT 8 100.00 800.00 LQN-Mr. Nolasco PRS 16-0610 5/3/2018 For August Not Started
TREASURY Chips Carrier Non-IT 6 - LQN-Mr. Nolasco PRS 16-0610 5/3/2018 For August Not Started
SM Stacker Trolley Non-IT 2 3,000.00 6,000.00 4G PRS 18-0614 5/3/2018 Yes In Progress
Office Table Non-IT 2 300.00 600.00 Jecams PRS 18-0615 5/3/2018 For August Not Started
3 seater sofa Non-IT 1 - Jecams PRS 18-0615 5/3/2018 For August Not Started
Office Chair Non-IT 5 120.00 600.00 Diamond PRS 18-0616 5/3/2018 For August Not Started
E-Cash Machine Non-IT 1 - n/a
Teller's Chairs (OFFICE Chair) Non-IT 3 120.00 360.00 Diamond PRS 18-0616 n/a n/a n/a
Credit Card Terminal Non-IT 2 - n/a n/a n/a
Office Computer IT 5 600.00 3,000.00 Not Started
HP LaserJet Pro M402 DN Printer IT 3 300.00 900.00 Not Started
Ticket Scanner IT 1 200.00 200.00 Not Started
Local Landline IT 2 - Not Started
PLDT Telephone IT 1 - Not Started
VOIP IT 1 - Not Started
Total for Treasury USD 36,025.00 - -
DINING ROUND TABLE Non-IT 8 PRS 18-0617 5/3/2018 Yes In Progress
ADMIN
DINING LOW BACK CHAIR Non-IT 32 PRS 18-0617 5/3/2018 Yes In Progress
 DATE
RECEIVING REPORT Remarks
RECEIVED

3 ft x 6 ft; for use of Creatives preparation , Item No. 005

For filing of MVIP department documents, Item No. 003
Table for printer located at Marketing office and storage for MVIP documents, Additional Request, Item No. 001
Storage cabinet located at office pantry, Additional Request Item No. 002
Table for printer locatd at Creatives office and storage for MVIP documents , Additional Request Item No. 004
Storage for files of the VIP Services , additional change Item No. 009
For storage of Creatives Section's documents, Additional Request Item No. 006
RR-00226 6/18/2018 1 MRC2, 1 Marketing Office

For documentation of the casino's various promos and events

check with Sir AC for frequency concerns, Communicate sets to be used for simultaneous events at the 1st & 2nd floor
RR-00201 5/23/2018
gaming areas
Accessory for video cameras for steady video coverage, Tripod model will depend on the fit of cameras mount/quick release
1 Globe, 1 Smart (Android)
P3 Aeroled LED wall system
2 units of 55inch and 4 units of 65inch
Festa stage
Yamaha drum set for full band set-up
24-channel Mackie system to be used at Festa
Festa stage
Festa stage
To reduce noise from drums
For use of drum set
Fender guitar amp for full band set-up at the 2nd floor
to monitor output of speakers, mics, etc. before video live feed during events is projected
Roland K-550 keyboard amp for full band set-up
Roland keyboard stand for use of performers during sets
Festa stage
Additional requirement
4 RCF monitor speakers at the Festa area
Festa stage
Additional requirement
Festa stage
To be used as cord extension from tech booth to the stage
Festa stage
For use of celebrities, guest singers, or during special events
Hartke bass amp for full band set-up at the 2nd floor
Head, MA, Graphic Artist, MVIP EA (Additional) , 2 Junior Executive and 4 Free Standing
Head, MA, Graphic Artist, MVIP EA (Additional), MRC2, VIP Host
n/a n/a MRC2, E-rolling kiosk, Gaming Chair on Stock
n/a n/a Removed
n/a n/a For safekeeping of petty cash, Removed
n/a n/a write OVBD to FAF camera to Casino, Processing in OBVD
Sharp

PRS Local supplier, design to be provided by CCTV, CCTV to get in touch with supplier, and request for an official
quotation, submit quotation to Ms Ivy with corresponding PRS , To Follow Metallium/4G quotation
Additional quantity from 10 to 12

Based on CRM)
2 spare

1 failover (backup)

backup server
backup server
For equipment monitoring
60 licenses per NVR

for PRS, provide specs and picture to Ms. Ivy, battery operated
double previous order , 200k Red & 200k Green
for PRS, 50 MB, 50 NCB, 10 Roulette, 10 Stud Poker, 10 Pontoon
for, PRS, TG to get quotation from previous supplier and submit it to Ms. Ivy, 10 spare
for, PRS, TG to get quotation from previous supplier and submit it to Ms. Ivy, 10 spare
for, PRS, TG to get quotation from previous supplier and submit it to Ms. Ivy, 10 spare

5 spare, include addiitonal requirements of Teller's chairs

6 units per table, check spare from ESTAG, for local procurement, Change qty from 90 to 84
400mmD x 600mmh
4 for spare (includes QA iShoe and 1 defective)
spare

1 Stud Poker , 1 Pontoon, 13 Bacc

For new Tables

50 purchased license, 1 free per WDTS

C/O HO
 for, PRS, Slots to get quotation from previous supplier and submit it to Ms. Ivy, provide breakdown for slots and tg , 700 long
and 200 shorts locks

RR-00227 6/18/2018 online purchase, provide website and picture, QTY From 10 to 15
for, PRS, Slots to get quotation from previous supplier and submit it to Ms. Ivy, 10 spare
for, PRS, Slots to get quotation from previous supplier and submit it to Ms. Ivy
for, PRS, Slots to get quotation from previous supplier and submit it to Ms. Ivy
for, PRS, Slots to get quotation from previous supplier and submit it to Ms. Ivy
400mmD x 1100mmh

For new 126 pcs Slots

5 spare (hardware)
8 spare (hardware)
15 spare (hardware)

For new 126 pcs Slots

Same with the existing ( dolphin)

Ms Ivy to contact Glory, Treasury to provide Ms. Ivy with the model number. VGT to provide picture for reference

Ms Ivy to contact Glory, Treasury to provide Ms. Ivy with the model number. If possible, change 1 Glory Machine to 1 G&D
C1 unit.

Sentry, 4 ft

include in design perspective of Cage

for PRS, how many keys? Provide picture

Change QTY from 1 to 2

Change QTY from 1 to 2
 for purchase, provide pictures and dimension
look for suppliers
for PRS
Freestanding tables
for PRS
Mid Back Mesh Chair

n/a n/a Dealers' chairs, On Stock

n/a n/a Request from Sir Jerome / Sir Morris
Casino Filipino - Clark
Estimated Construction and Fit-out (in US$)

ITEM QTY SRP (Php)

CONSTRUCTION & FIT OUT

Gaming Area Interior Finishing Renovation Works
Back of the House (BOH) Interior Finishing Works
MEPF Works (Gaming and BOH)
1 45,000,000.00
Architectural Design Fee (w/ Sign & Seal)
MEPF Design Fee (w/ Sign & Seal)
Occupation Permit (Submittals and Processing)
Elevator (purchase and installation) 1 5,000,000.00
Total Projected Expense (Construction & Fit-Out) 50,000,000.00
Total Projected Expense (in US$)
SubTotal (Php) SRP (US$) SubTotal (US$)

45,000,000.00

5,000,000.00
50,000,000.00
$ 1,000,000.00
Casino Filipino - Clark
Estimated Expense for Slot Machine Purchase (in US$)

ITEM QTY

Slot Machines 300

Progressive Signage 14
Miwa locks 900
Miwa keys 10
Slot Chairs 300
Slot Bases 300
Slot Base Double End Cap 80
Slot Podium 2
Stacker Trolley 3
Wiring & Cabling 1
Raised Floor 1
Keybak (keys holder) 5
PC 4
HP LaserJet Pro M402 DN Printer 1
Filing Cabinet 3
EPSON LX310 (voucher) 4
UPS 300
Local Landline 1
Shipping Expenses 1
Total Projected Expense (Slot Machine)
Total Projected Expense (in US$)

MANUFACTURER GAME TYPE

AGT Lucky Lions

Lightning Link
 Lightning Link

Dragon Riches

5 Dragons Grand

5 Dragons
Empire

Fa Fa Fa

Good Fortune

Aristocrat

Mighty Cash

Standalone
 Fu Lai Cal Lai

Aruze
Stand Alone

System Controller

IGT Stand Alone

Brothers of
Konami Fortune

Dig. Toppers, Prog Graphic Controller

Da Fu Da Gui

Duo Fu Duo Cai

Scientific Games
Jin Ji Bao Xi

Standalone
Progressive

Standalone
Interblock ETG
TOTAL FOR SLOT MACHINE PURCHASE
 SRP (Php) SubTotal (Php) SRP (US$) SubTotal (US$)

7,987,662.38
10,000.00 140,000.00
18.00 16,200.00
16.80 168.00
505.00 151,500.00
420.46 126,138.00
120.81 9,664.80
1,531.32 3,062.64
3,140.00 9,420.00
250,000.00 250,000.00
70,000.00 70,000.00
4,500.00 22,500.00
40,000.00 160,000.00
15,000.00 15,000.00
10,000.00 30,000.00
9,900.00 39,600.00
15,000.00 4,500,000.00

50,000.00 50,000.00
PHP 4,767,100.00 $ 8,813,815.82
$ 8,909,157.82

GAME THEME COUNT UNIT PRICE SUB TOTAL

Mustang Money 4 24,411.50 97,646.00

Mustang Fortune 2 24,411.50 48,823.00
Dragon Lines 2 24,411.50 48,823.00
Light Em Up 2 24,411.50 48,823.00

Dragons Riches 12 32,880.00 394,560.00

Eyes of Fortune 6 32,880.00 197,280.00
 Happy Lantern 6 32,880.00 197,280.00
5 Koi Legends 4 21,430.00 85,720.00
5 Dragons Gold 4 21,430.00 85,720.00
5 Dragons Deluxe 2 21,430.00 42,860.00
Fortune King Deluxe 2 21,430.00 42,860.00

5 Dragons Grand 6 29,702.00 178,212.00

5 Dragons Empire 6 29,702.00 178,212.00

5 Dragons 2 32,880.55 65,761.10

5 Dragons Deluxe 4 32,880.55 131,522.20
Fortune King Deluxe 4 32,880.55 131,522.20

5 Dragons 6 32,880.00 197,280.00

Celestial Horse 2 32,880.00 65,760.00
Dragon of the
6 32,880.00 197,280.00
Eastern Ocean
Pure Diamonds 4 32,880.00 131,520.00
Lucky Festival 2 32,880.00 65,760.00
Dragon Flies 4 32,880.00 131,520.00
Green Warrior 2 32,880.00 65,760.00
Red Warrior 2 32,880.00 65,760.00
Tiger Roars 4 32,880.00 131,520.00
5 Dragons Deluxe 6 29,702.00 178,212.00
5 Dragons 4 29,702.05 118,808.20
5 Dragons Gold 8 29,702.00 237,616.00
5 Koi Legends 6 29,702.00 178,212.00
Fa Fa Long 4 29,702.00 118,808.00
Fortune King Deluxe 6 29,702.00 178,212.00
Fortune King Rapid 2 29,702.30 59,404.60
Peacock Riches 2 29,702.55 59,405.10
Choy Cain Doe 2 29,702.00 59,404.00
Magic Flower-
Seduction of White 2 29,702.00 59,404.00
Peony
5 Kings 2 29,702.00 59,404.00
Lucky Festival 2 29,702.05 59,404.10
 Triple Festival 4 25,995.99 103,983.96
Stack Wild Luxury 4 25,995.99 103,983.96
5 Sea Legends 4 25,995.99 103,983.96
Dream Money 1 22,950.00 22,950.00
Crazy Coin 1 22,950.00 22,950.00
Xtrerne Dragon's
1 22,950.00 22,950.00
Fortune
Xtrerne Panda 1 22,950.00 22,950.00
System Controller 1 2,500.00 2,500.00

Cash Cove 4 19,545.00 78,180.00

White Orchids 4 19,545.00 78,180.00
Golden Egypt 8 19,545.00 156,360.00

Lotus Land 6 23,080.00 138,480.00

China Shores
6 23,080.00 138,480.00
Double Winings
Solstice Celebration 6 23,080.00 138,480.00
Dragon's Law 6 23,080.00 138,480.00
ers, Prog Graphic Controller 1 10,000.00 10,000.00

Eternal Happiness 6 25,050.00 150,300.00

Jade Eternity 6 20,050.00 120,300.00
Rich Tradition 6 26,050.00 156,300.00
5 Treasures 6 24,010.00 144,060.00
88 Fortunes 3 24,010.00 72,030.00
Dancing Drums 3 24,010.00 72,030.00
Flower of Riches 2 24,010.00 48,020.00
Diamond Eternity 6 24,010.00 144,060.00
Echo Fortunes 12 24,550.00 294,600.00
Endless Treasure 12 24,550.00 294,600.00
88 Fortunes VIP 4 23,520.00 94,080.00
Diamond Eternity
4 23,520.00 94,080.00
VIP
5 Treasures VIP 4 23,520.00 94,080.00
Yellow Drums VIP 4 23,520.00 94,080.00
Very Cherry 4 24,000.00 96,000.00
Iron Man 4 24,000.00 96,000.00
Baccarat/Roulette 12 20,506.00 246,072.00
 TOTAL

244,115.00 244,115.00
 789,120.00

257,160.00

178,212.00

178,212.00

328,805.50

657,600.00

394,560.00

1,366,294.00 4,149,963.50
311,951.88

91,800.00
2,500.00 406,251.88

312,720.00 312,720.00

553,920.00
10,000.00 563,920.00

426,900.00

480,200.00

589,200.00

376,320.00

192,000.00 2,064,620.00
246,072.00 246,072.00
$ 7,987,662.38
Casino Filipino - Clark
Estimated Expense for TABLE GAMES

ITEM QTY SRP (Php)

TABLE GAMES
Playing Cards (1x40 footer) 161280
Gaming Chips 1
iShoe 12
Gaming Tables 9
MD3 2
Gaming Chairs 80
Gaming Tabe layout 100
Single Card Cabinet with Push Trolley 3
Single Pit Stand 2
Spider locks 40000
Dealer's Chair 15
Card Vault 400
Baccarat Score Board Hardware and Software 12 100,000.00
PC 5 40,000.00
Office Desk 3 15,625.00
HP LaserJet Pro M402 DN Printer 3 15,000.00
Filing Cabinet 3 10,000.00
Visitors Chairs 8 3,500.00
Mid Back Mesh Office Chair 3 5,000.00
Water Dispenser 1 10,000.00
PLDT Telephone 1
Local landline 4
Shipping Expenses 1
Total for TABLE GAMES
 SubTotal (Php) SRP (US$) SubTotal (US$)

1.00 161,280.00
100,000.00 100,000.00
6,105.00 73,260.00
7,831.77 70,485.93
30,095.07 60,190.14
300.00 24,000.00
120.00 12,000.00
3,004.58 9,013.74
1,531.32 3,062.64
0.05 2,000.00
120.00 1,800.00
3.43 1,372.00
1,200,000.00
200,000.00
46,875.00
45,000.00
30,000.00
28,000.00
15,000.00
10,000.00

30,000.00 30,000.00
PHP 1,574,875.00 $ 548,464.45
$ 579,961.95
Casino Filipino - Clark
Estimated Expense for Casino Management System and IT Purchases (in US$)

ITEM QTY

SLOT MACHINE
iView Kit 300
Assy Output Player Haswell, Coolsign 300
Generic MC350 w/o power supply 300
BEPS License per game 300
CMP w/ Promotions License 300
Ticketing License 300
CMP w/ Promotions License 300
Power Promotions / Rewards License 300
EBS Suite 300
SDS Monitoring System 300
Interface POS 1
Coolsign Software Basic Network Controller 1
Coolsign Software, Casino Equipment Interface 1
Coolsign Software License 30
Coolsign Software Datawatcher 1
Interface Softcount currency counter 1
Generic SAS cable 300
Interface Softcount 1
Coolsign Software Dynamic Content Creator 1
Sub Total for Slots
TABLE GAMES
Interface Softcount 1
CMP Table View License 9
CMP Casino Management System 9
Touchscreen with cylinder 9
Sub Total for TG
Installation and Commissioning 1
Shipping Expenses 1
Total Projected Expense (Casino Management System)
Total Projected Expense (in US$)
chases (in US$)

SRP (Php) SubTotal (Php) SRP (US$) SubTotal (US$)

1,950.00 585,000.00
1,350.00 405,000.00
555.00 166,500.00
300.00 90,000.00
250.00 75,000.00
250.00 75,000.00
250.00 75,000.00
250.00 75,000.00
425.00 127,500.00
220.00 66,000.00
30,000.00 30,000.00
30,000.00 30,000.00
20,000.00 20,000.00
550.00 16,500.00
15,000.00 15,000.00
10,000.00 10,000.00
30.00 9,000.00
5,000.00 5,000.00
4,000.00 4,000.00
$ 1,879,500.00

5,000.00 5,000.00
1,960.00 17,640.00
250.00 2,250.00
1,500.00 13,500.00
$ 38,390.00
200,000.00 200,000.00
40,000.00 40,000.00
$ 2,157,890.00
$ 2,157,890.00
Casino Filipino - Clark
Estimated Expense for Surveillance Equipment Purchases (in US$)

ITEM QTY SRP (Php)

Camera (PTZ) 50
Camera (Fixed) 250
NVR (52TB) - Raid 5 Configured 6
Cabling and Wiring 1
Server Equipment 1
Camera license 300
UPS (1500VA) 20
PC workstation 10
Video Archiver / Storage 1
LCD Monitor (32”) 10
Client Software 1
LCD Slave Monitor (42”) mounted 4
Raised Floor 1
Video application server with redundancy 1
Console Panel (fabrication) 1 150,000.00
PC 8 40,000.00
Agent's Chairs 10 6,000.00
Office Table 2 15,625.00
Sofa 1 20,000.00
HP LaserJet Pro M402 DN Printer 1 15,000.00
Mid Back Mesh Office Chair 4 3,500.00
Wireless keyboard & mouse 12 3,000.00
CCTV Desktop joystick / keyboard 6 5,000.00
Local telephone 1
PLDT telephone 1
Shipping Expenses 1
Total Projected Expense (Surveillance)
Total Projected Expense (in US$)
 SubTotal (Php) SRP (US$) SubTotal (US$)

4,800.00 240,000.00
800.00 200,000.00
40,000.00 240,000.00
100,000.00 100,000.00
100,000.00 100,000.00
230.00 69,000.00
2,000.00 40,000.00
3,150.00 31,500.00
22,000.00 22,000.00
1,850.00 18,500.00
15,000.00 15,000.00
2,500.00 10,000.00
5,000.00 5,000.00
5,500.00 5,500.00
150,000.00
320,000.00
60,000.00
31,250.00
20,000.00
15,000.00
14,000.00
36,000.00
30,000.00

40,000.00 40,000.00
PHP 676,250.00 $ 1,136,500.00
$ 1,150,025.00
Casino Filipino - Clark
Estimated Expense for CAGE & TREASURY

ITEM QTY SRP (Php)

Stacker Trolley 3
Dropbox Trolley 1
Chips Carrier 6
Glory Stand Alone bill counter Glory GNH-700 2 170,000.00
PC 5 40,000.00
Vault 1 150,000.00
UV light Bill Scanner 10 7,500.00
Office Table 3 15,625.00
HP LaserJet Pro M402 DN Printer 3 15,000.00
Filing Cabinet 3 10,000.00
Teller's Chairs (Office Chair) 6 3,500.00
Glory Stand Alone bill counter Display Monitor 2 9,625.00
Cash Drawer Tray 5 3,500.00
Mid Back Mesh Office Chair 3 3,500.00
Water Dispenser 1 10,000.00
Corkboard 2 5,000.00
Ticket Scanner (Youjie yj5900) 1 10,000.00
Whiteboard 2 4,600.00
Calculator - Casio DX-120B 12 Digits 10 500.00
Keybox (Sentrysafe) 1 2,500.00
Wall Clock 1 1,000.00
Credit Card Terminal 2
Local Landline 2
PLDT Telephone 2
Total for CAGE & TREASURY
 SubTotal (Php) SRP (US$) SubTotal (US$)

3,150.00 9,450.00
3,150.00 3,150.00
100.00 600.00
340,000.00
200,000.00
150,000.00
75,000.00
46,875.00
45,000.00
30,000.00
21,000.00
19,250.00
17,500.00
10,500.00
10,000.00
10,000.00
10,000.00
9,200.00
5,000.00
2,500.00
1,000.00

PHP 1,002,825.00 $ 13,200.00

Casino Filipino - Clark
Estimated Expense for MARKETING & ENTERTAINMENT

ITEM QTY SRP (Php)

Lights & Sounds 1 3,000,000.00

LED Wall 1 2,000,000.00
AD Player 55' 4 125,000.00
Data Card Printer CD800 2 157,000.00
PC 3 40,000.00
SONY 4K Resolution Video Camera 1 75,000.00
DSLR Still Camera with tripod 1 70,000.00
Mobile phone 2 20,000.00
Mid Back Mesh Office Chair 9 3,500.00
Office Table 2 15,625.00
Cash Vault 2 20,000.00
HP LaserJet Pro M402 DN Printer 2 15,000.00
WEBCAM (Logitech HD Webcam C525) 3 9,500.00
Magnetic Card Reader Portable USB 3 7,800.00
Signature Pad WACOM 430 3 7,500.00
Filing Cabinet 2 10,000.00
Epson TM-U220A Printers 3 15,000.00
VIP counter Cabinet and Drawer 1 15,000.00
Customer's Chair 4 15,000.00
Water Dispenser 1 10,000.00
PLDT telephone 1
Local Landline 2
Total for MARKETING & VIP SERVICES
 SubTotal (Php) SRP (US$) SubTotal (US$)

3,000,000.00
2,000,000.00
500,000.00
314,000.00
120,000.00
75,000.00
70,000.00
40,000.00
31,500.00
31,250.00
40,000.00
30,000.00
28,500.00
23,400.00
22,500.00
20,000.00
45,000.00
15,000.00
60,000.00
10,000.00

PHP 6,476,150.00 -
Casino Filipino - Clark
Estimated Expense for SECURITY

ITEM QTY SRP (Php)

Overhead Metal Detector 2 275,000.00

Stanchion Post 50 5,000.00
Heavy Duty Photocopying Machine 1 100,000.00
Garrett Handheld Scanner 10 8,000.00
PC 2 40,000.00
Vault 1 70,000.00
DSLR Still Camera with tripod 1 70,000.00
HP LaserJet Pro M402 DN Printer 1 15,000.00
Water Dispenser 1 10,000.00
Local telephone 1
PLDT telephone 1
Total for SECURITY
Total for SURVEILLANCE

SECURITY

Total for ADMIN

ADMIN
Total for ADMIN

LICENSES & PUBLIC RELATIONS

PAGCOR 1
Business permits and other fees 1
 SubTotal (Php) SRP (US$) SubTotal (US$)

550,000.00
250,000.00
100,000.00
80,000.00
80,000.00
70,000.00
70,000.00
15,000.00
10,000.00
-
-
PHP 1,225,000.00 -
PHP - $ -

PHP - $ -
PHP - $ -

300,000.00 $ 300,000.00
200,000.00 $ 200,000.00
Casino Filipino - Clark
Estimated Expense for BLDG ADMIN

ITEM QTY SRP (Php)

Kitchen / Bar Equipment (1lot) 1 2,000,000.00

Sofa / Lounge Set 4 200,000.00
Dining Round Table 10 50,000.00
Serving Table (mobile stands) 40 10,500.00
Dining Low Back Chairs 160 15,000.00
PC 6 40,000.00
Employees' Lockers (15 cubicles) 12 15,000.00
Heavy Duty Photocopying Machine 1 100,000.00
HP LaserJet Pro M402 DN Printer 3 15,000.00
Water Dispenser 4 10,000.00
Local telephone 1
PLDT telephone 1
Total for ADMIN
Total for SURVEILLANCE

SECURITY

Total for ADMIN

ADMIN

Total for ADMIN

LICENSES & PUBLIC RELATIONS

PAGCOR 1
Business permits and other fees 1
 SubTotal (Php) SRP (US$) SubTotal (US$)

2,000,000.00
800,000.00
500,000.00
420,000.00
2,400,000.00
240,000.00
180,000.00
100,000.00
45,000.00
40,000.00
-
-
PHP 6,725,000.00 -
PHP 13,450,000.00 $ -

PHP - $ -
PHP - $ -

300,000.00 $ 300,000.00
200,000.00 $ 200,000.00
CASINO FILIPINO - CLARK
Summary of Expected Operating Expense & Projected ROI

EXPENSE
DETAILS
in Php in US$
Construction and Finishing Works 50,000,000 1,000,000
Slot Machine 445,457,891 8,909,158
Table Games 28,998,097 579,962
Casino Management System 107,894,500 2,157,890
Surveillance 57,501,250 1,150,025
Cage 660,000 13,200
Marketing 6,476,150 129,523
Security 1,225,000 24,500
Bldg Admin 6,725,000 134,500
Total Budget requested 704,937,889 14,098,758

Projected Income and Return on Investment

Table Games Income (9 tables @ Php 60,000/table/day) 16,200,000

Slot Machine Income (300 egms @ Php 5,000/egm/day) 45,000,000
Total Projected Gross Gaming Revenues (GGR) 61,200,000
Less Mandated Deductions:
PAGCOR (65% of Gross) (39,780,000)
CDC (5%) (1,071,000)
Net proceeds before Operating Expenses 20,349,000
Less Estimated OPEX (10% of GGR) (6,120,000)

Net Winnings 14,229,000

Return on Investment (in months) 50

Return on Investment (in years) 4
in
 LAS PALMAS FURNITURE, INC.
Admin
Items Surveillance Table Games Slots Treasury Total
DINING ROUND TABLE 8 - - - - 8
DINING LOW BACK CHAIR 32 - - - - 32
GAMING CHAIR - - 84 - - 84