National Power Corporation

Power Engineering Services

Design and Development Department
COST ESTIMATES

SUPPLY, DELIVERY AND TESTING OF THREE (3) UNITS OF BOOM

Work Package :
TRUCK FOR SPUG-LUZON OPERATIONS DEPARTMENT

Work Package No. : PR-WP-DDD-MED-020-___

TOTAL DIRECT MATERIAL COST: 0.00

Unit of
Description Quantity Unit Price Total Amount
Measure
1
TOTAL DIRECT LABOR COST: 23,780.97
Total
Employee Position Rate/Manhr Total Amount
Manhours
1 Caguingin, J. T. PE-B, MED 35 490.62 17,171.54
2 Evangelista, R. N. PE - A, CECSD 3 554.57 1,663.70
4 Leoncio III, F. F. Engineer II, CECSD 12 209.90 2,518.80
5 Tagudiña, A. R. Sr. IS/IT, CECSD 8 303.37 2,426.94
58
TOTAL OVERHEAD COST: 34,155.84
Total Overhead
Division / Section Total Amount
Manhours Rate/Manhr
1 MED 35 600.56 21,019.50
2 CECSD 23 571.15 13,136.34
58
COST SUMMARY For External Customers:
Material 0.00 Profit Margin :
Labor : 23,780.97 Total :
Overhead: 34,155.84 VAT :
Total Cost : Recommended Selling Price:
Prepared by: Reviewed by: Approved by:

J. T. CAGUINGIN R. M. CADSAWAN G. B. MAGPOC, JR.

(Sign over Printed Name) (Sign over Printed Name) (Sign over Printed Name)
Team Leader- PE B, MED Acting Manager - MED Department Manager - DDD

A. S. CANDELARIA III
(Sign over Printed Name)
Division Manager - EEICD

A. C. DE MESA
(Sign over Printed Name)
Division Manager - CECSD

PES-OVP-002.F01
Rev. No. 0
 Man hour Man hour Man hour Man hour
(Existing Areas) (Existing Areas)

(Existing (New
MODULAR OPEN TYPE Areas/Transfer)
Areas) Man hour
Activities
OPEN/ (New Areas)
OPEN
CONTAINARI
ZED TYPE

MEDIUM MEDIUM
SPEED SPEED
Preparation of Plant Layout 12 12 18 16 4
Equipment and Piping Layout 4 4 24 80 4
Elevation N/A 1 8 8 N/A
Fuel Day Tank & Leak Fuel Tank House N/A N/A 8 8 N/A
Fuel oil Storage and Transfer System (P & I 1 of 2) N/A N/A 8 8 N/A
Fuel oil Storage and Transfer System (P & I 2 of 2) N/A N/A 8 8 N/A
High Temp Cooling System N/A N/A 4 4 N/A
Low Temp Cooling System N/A N/A 4 4 N/A
Lube Oil System (1 of 2) N/A N/A 4 6 N/A
Lube Oil System (2 of 2) N/A N/A N/A 6 N/A
Starting and Control Air System N/A N/A 2 2 N/A
Cooling Water Supply Piping System N/A N/A 2 2 N/A
Water Softener System (P & I Diagram) N/A N/A N/A 2 N/A
Combustion Air & Exhaust Gas System N/A N/A 1 1 N/A
Fuel Unloading Pumphouse N/A N/A N/A 6 N/A
Airconditioning& Ventilation System N/A N/A 2 N/A 2
List of Symbols N/A N/A 15 mins 15 mins N/A
Typical Fuel Oil Filling System (P & I) 4 4 N/A N/A 2
Typical (Day tank) 1 1 1
Typical Domestic Water System (P& I) 1 N/A N/A N/A 2
Shallow Well Details 1 N/A N/A N/A 1
Typical Genset Weatherproof Enclosure 1 N/A N/A N/A 1
Diesel Genset on Skid N/A 1 N/A N/A N/A
Diesel FOST and Piping System N/A N/A N/A 10 N/A

Diesel FOST(Tank Section, pipe Supports, Drains and valve box) N/A N/A N/A 8 N/A

Diesel FOST (Shell Plate Arrangement & Details) N/A N/A N/A 4 N/A
Diesel FOST (Orientation & Anchor Bolt Details N/A N/A N/A 8 N/A
Diesel FOST (Stairway, Handrails & Bottom Plate Arrangement) N/A N/A N/A 4 N/A
Diesel (Rafter Details) N/A N/A N/A 8 N/A
Diesel FOST (Shell and Roof Manhole Details) N/A N/A N/A 4 N/A
Diesel FOST (Nozzle Details) N/A N/A N/A 4 N/A
Diesel FOST (Level Gauge Indicator) N/A N/A N/A 4 N/A
Diesel FOST (Cooling Water System N/A N/A N/A 4 N/A
Diesel FOST ( Foam Protection System ) N/A N/A N/A 4 N/A
Diesel (FOST ( Sprinkler System) N/A N/A N/A 4 N/A
Diesel FOST ( Fuel Day Tank and Leak Oil Tank House) N/A N/A N/A 4 N/A
Total Manhour for preparation of BDM: 59
Estimate Manhour for CW: 40
Estimate Manhour for EW: 100
Total Manhour for preparation of BD: 199

TS 4
TDS 4
SOR 2
BOQ internal 6
consolidated sor 8
total MH 24
 MONTHLY TOTAL MONTHLY
PERSONNEL MONTHLY BASIC ANNUAL COMPENSATION
ALOWANCE COMPENSATION

PE-A 65,319 2,000 67,319 807,828

PE-B 57,805 2,000 59,805 717,660
PA-B 47,037 2,000 49,037 588,444
Senior Engineer 45,269 2,000 47,269 567,228
Sr. IS/Tech. Analyst 34,781 2,000 36,781 441,372
Secretary C 22,938 2,000 24,938 299,256
Draftman B 21,619 2,000 23,619 283,428
10-1 0 2,000 2,000 24,000

PE-A - GSClemente,RMCadsawan, BMAguila, FFGabriel, HLMendoza, RNEvangelista

PE-B - JTCaguingin, JBBMarvida, LACRabago, MJ Federico, MJ Piga, MDEslao, GCPoveda, NSTapel, D
PA-B - RRRVillanueva
Senior Engineer - JPGJose, NICastro Jr.
Sr. IS/Tech. Analyst - AR Tagudina
Secretary C - KJODeGracia
Draftman B - MDG Dela Cruz
 DESIGN AND DEVELOPMENT DEPARTMENT
DIRECT LABOR RATES
As of: February 10, 2020

STATUTORY CONTRIBUTION
MEDICAL ACCRUED
UNIFORM
GSIS STATE INSURANCE PHILHEALTH PAGIBIG BENEFIT LEAVES

70,545 1,200 23,515 100 7,000 74,226 6,000

62,429 1,200 20,810 100 7,000 65,688 6,000
50,800 1,200 16,933 100 7,000 53,451 6,000
48,890 1,200 16,297 100 7,000 51,442 6,000
37,563 1,200 12,521 100 7,000 39,524 6,000
24,773 1,200 8,258 100 7,000 26,066 6,000
23,349 1,200 7,783 100 7,000 24,567 6,000
0 1,200 0 100 7,000 0 6,000

NOTE: FOR COS & CADET PERSONNEL WH

slao, GCPoveda, NSTapel, DJPingul, ADTan Jr., SCALE/SALARY GRADE, USE D

PERSONNEL

Engineer II
Engineer I
Cadet Engr.
 13TH MONTH +
CMTS PROVIDENT FUND 14TH MONTH ANNUAL COMPENSATION RATES/HR
CASH GIFT

6,000 39,191 70,319 65,319 1,171,243 554.57

- 34,683 62,805 57,805 1,036,180 490.62
- 28,222 52,037 47,037 851,225 403.04
- 27,161 50,269 45,269 820,856 388.66
- 20,869 39,781 34,781 640,711 303.37
- 13,763 27,938 22,938 437,291 207.05
- 12,971 26,619 21,619 414,636 196.32
- 0 5,000 0 43,300 20.50

& CADET PERSONNEL WHICH ARE NOT INCLUDED IN THE CURRENT PAY
LE/SALARY GRADE, USE DIFFERENT RATES/HR AS LISTED BELOW:

MONTHLY
ANNUAL COMPENSATION RATES/HR
BASIC
36,942.4 531,970.56 209.90
25,231.8 363,337.92 143.36
17,917.9 215,015 101.81
DESIGN AND DEVELOPMENT DEPARTMENT
CY 2020 OVERHEAD RATES
As of: 43871

EXPENSE CLASSIFICATION ANNUAL RATE MED

PHP PHP
I. INDIRECT LABOR
1 Management Staff
OM-DDD 2290375.31272727 597489.2120158
MED- Manager 1793755.89454545 1793755.894545
CEAD- Manager 1793755.89454545 0
EEICD- Manager 1793755.89454545 0
CECSD- Manager 1793755.89454545 0
2 Supervision 7027457.37818182 2342485.792727
3 Other Indirect Cost
XMAS/Anniv Celebration 1600 2000
O and M - Office/Lab Equipment 1800 0
O and M - Power Operated Equipment 0 0
O and M - Communication Equipment 31760 0
Training and Education 12488 7036
Rentals 120668 83404
Other Outside Services 439640 2127884
Postage/Telephone 0 0
Office Lab Other Suplies 75362 141936
Materials and Equipment 59900 123800
Freight and Handling 0 0
Repair and Maintenance-Transportation 0 0
Gasoline/Disesoline 400000 0
Incentive Award 32000 0
O and M- Computer 0 0
Miscellaneous 40000 0
II. OPEX BUDGET FROM OM-DDD 1496799 390469.3043478
III. TOTAL INDIRECT COST 7610260.203636
IV. BASE: MAN-HOURS
OVERHEAD RATES 12672
V. (Per Direct Labor Hour) 600.5571499082

Note:
1 OM-DDD Budget is distributed to the four (4) Divisions. Computation is based on percentage share.
2 Factory Overhead Rate is the Ratio of the Total Indirect Cost and the Base Manhours per Divisions.
3 The following cost items shall be included during the costing products/services.
- Actual travelling expenses incurred inclusive of fares, per diem and lodging
-Equipment rental based on the actual utilized hours of the equipment
 CEAD EEICD CECSD
PHP PHP PHP

597489.212016 597489.212 497907.6766798

0 0 0
1793755.89455 0 0
0 1793755.895 0
0 1793755.894545
1171242.89636 2342485.793 1171242.896364

2800 2800 2400

0 0 0
0 0 0
0 0 0
16500 39000 7000
39834 58452 4104
2127884 2659856 2127884
0 0 0
124995 78370 35785
175200 87500 65825
0 0 0
700000 355000 0
0 0 0
0 0 0
0 0 0
0 0 0
390469.304348 390469.3043 325391.0869565
7140170.30727 8405178.204 6031295.554545
12672 12672 10560
563.460409349 663.2874214 571.1454123623

percentage share.
hours per Divisions.