Name of Project Component Mode of Implementation Fund :ITEM NO. ITEM DESCRIPTION QTY UNIT UNIT COST TOTAL

ELECTRICAL

1.00 Lighting and Power Conduit and Fittings

1. 20 mm diameter PVC Conduit 4790 lghs 85.00 407,150.00

2. 25 mm diameter PVC Conduit 90 lghs 128.00 11,520.00

3. 32 mm diameter PVC Conduit 1455 lghs 167.00 242,985.00

4. 50 mm diameter PVC Conduit 80 lghs 270.00 21,600.00

5. Conduit Fittings 1 lot 27,650.00 27,650.00

1.01 Wires and Cables

90 box 2,550.00 229,500.00

215 box 3,900.00 838,500.00

5470 lm 36.00 196,920.00

13050 lm 53.00 691,650.00

850 lm 73.00 62,050.00

250 lm 127.50 31,875.00

720 lm 368.00 264,960.00

1.02 Boxes and Pullboxes

1. 4 x 4 Junction Box ga. 16 950 pcs 60.00 57,000.00

2. 4 x 2 Utility Box ga. 16 500 pcs 55.00 27,500.00

3. Pullboxes 1 lot 12,675.00 12,675.00

4. Wire Gutters 1 lot -

2.00 Devices

1. One-gang switch 65 pcs 150.00 9,750.00

2. Two-gang switch 53 pcs 220.00 11,660.00

3. Three-gang switch 38 pcs 250.00 9,500.00

4. One-gang Three-way switch 2 pcs 120.00 240.00

5. Two-gang Three-way switch 2 pcs 180.00 360.00

6. 16 Device Switch Bank (SB1) 1 set 1,950.00 1,950.00

7. 10 Device Switch Bank (SB2) 1 set 1,215.00 1,215.00

8. 11 Device Switch Bank (SB3) 1 set 1,340.00 1,340.00

1. 2.0 mm² THWN CU.

2. 3.5 mm² THWN CU.

3. 5.5 mm² THWN CU.

4. 8.0 mm² THWN CU.

5. 14 mm² THWN CU.

6. 22 mm² THWN CU.

7. 60 mm² THWN CU.

9. 17 Device Switch Bank (SB4) 1 set 2,060.00 2,060.00

10. 14 Device Switch Bank (SB5) 1 set 1,700.00 1,700.00

11. 9 Device Switch Bank (SB6) 1 set 1,095.00 1,095.00

12. 13 Device Switch Bank (SB7) 1 set 1,580.00 1,580.00

13. Duplex Convenience Outlet 175 pcs 250.00 43,750.00

14. Special Purpose Outlet 15 pcs 250.00 3,750.00

15. Aircon Outlet 15 pcs 185.00 2,775.00

16. Air Curtain Outlet 12 pcs 250.00 3,000.00

3.00 Lighting Fixtures

1. 2x40 Watts Fluorescent Lamp Louver Type 14 pcs 1,400.00 19,600.00

2. 1x40 Watts Fluorescent Lamp Louver Type 135 pcs 1,200.00 162,000.00

3. 1x40 Watts Fluorescent Lamp Box Type 60 pcs 350.00 21,000.00

4. 8" Dia. Pinlight Open Type w/ 2x23W CFL 355 pcs 750.00 266,250.00

5. 8" Dia. Surface Type w/ 1x26W CFL 25 pcs 800.00 20,000.00

6. 40 Watts Halogen Pinlight 58 pcs 400.00 23,200.00

7. Bollard Light 24 pcs 3,800.00 91,200.00

8. Outdoor Wall Lamp Uplight 16 pcs 1,500.00 24,000.00

9. T5 28 Watts Fluorescent Fixture 20 pcs 375.00 7,500.00

10. Indoor Wall Lamp Uplight 12 pcs 1,500.00 18,000.00

11. Spot Light 8 pcs 1,500.00 12,000.00

12. Pendant Light 86 pcs 4,300.00 369,800.00

4.00 Panelboard and ECB

1. LP1 1 assy 35,950.00 35,950.00 Main : 125AT, 150AF, 3P, 250V, 25kAIC Branches : 24 - 20AT, 50AF, 2P

2. LP2 1 assy 35,950.00 35,950.00 Main : 125AT, 150AF, 3P, 250V, 25kAIC Branches : 24 - 20AT, 50AF, 2P

3. PB1 1 assy 80,000.00 80,000.00 Main : 400AT, 400AF, 3P, 250V, 25kAIC Branches : 16 - 60AT, 100AF, 3P

4. PB2 1 assy 80,000.00 80,000.00 Main : 400AT, 400AF, 3P, 250V, 25kAIC Branches : 6 - 80AT, 100AF, 3P 9 - 60AT, 100AF, 3P

5. PB3 1 assy 64,600.00 64,600.00

Main : 225AT, 400AF, 3P, 250V, 25kAIC Branches : 6 - 60AT,100AF, 3P 2 - 30AT, 50AF, 3P 11 - 20AT, 50AF, 2P6. PB4 1 assy 75,000.00 75,000.00 Main : 300AT, 400AF, 3P, 250V, 25kAIC Branches : 12 - 60AT, 100AF, 3P 6 - 20AT, 50AF, 2P

7. PB5 1 assy 43,125.00 43,125.00 Main : 150AT, 150AF, 3P, 250V, 25kAIC Branches : 3 - 30AT, 100AF, 2P 21 - 20AT, 50AF, 2P

8. PB6 1 assy 35,950.00 35,950.00 Main : 125AT, 150AF, 3P, 250V, 25kAIC Branches : 24 - 20AT, 50AF, 2P

9. PB7 1 assy 80,000.00 80,000.00 Main : 400AT, 400AF, 3P, 250V, 25kAIC Branches : 2 - 300AT, 400AF, 3P 12 - 30AT, 50AF, 2P

10. CON 1 assy 50,300.00 50,300.00 Main : 175AT, 200AF, 3P, 250V, 25kAIC Branches : 1 - 50AT, 50AF, 3P 2 - 40AT, 50AF, 3P 1 - 30AT, 50AF, 3P 3 - 40AT, 50AF, 2P 10 - 30AT, 50AF, 2P 5 - 20AT, 50AF, 2P

11. EP 1 assy 115,000.00 115,000.00 Main : 500AT, 500AF, 3P, 250V, 25kAIC Branches : 3 - 125AT, 150AF, 3P 1 - 100AT, 100AF, 3P

12. MDP1 1 assy 130,000.00 130,000.00 Main : 700AT, 1000AF, 3P, 250V, 25kAIC Branches : 2 - 400AT, 400AF, 3P

13. MDP2 1 assy 140,000.00 140,000.00 Main : 800AT, 1000AF, 3P, 250V, 25kAIC Branches : 1 - 400AT, 400AF, 3P 1 - 300AT, 400AF, 3P 1 - 225AT, 400AF, 3P 1 - 150AT, 400AF, 3P

5.00 Feederlines/Sub-feederlines

45 lm 53.00 2,385.00

80 lm 73.00 5,840.00

25 lm 127.50 3,187.50

770 lm 192.00 147,840.00

135 lm 285.00 38,475.00

520 lm 368.00 191,360.00

230 lm 470.00 108,100.00

1. 8.0 mm² THWN Copper Wire

2. 14 mm² THWN Copper Wire

3. 22 mm² THWN Copper Wire

4. 30 mm² THWN Copper Wire

5. 38 mm² THWN Copper Wire

6. 60 mm² THWN Copper Wire

7. 80 mm² THWN Copper Wire

2375 lm 570.00 1,353,750.00

1570 lm 1,080.00 1,695,600.00

5.01 Conduit and Fittings

1. 50 mm diameter PVC Conduit 45 lghs 270.00 12,150.00

2. 75 mm diameter PVC Conduit 425 lghs 520.00 221,000.00

3. Conduit Fittings 1 lot 20,000.00 20,000.00

MATERIAL COST = 9,019,372.50 LABOR COST = 3,156,780.38 SUBTOTAL COST = 12,176,152.88

TOTAL MATERIAL COST = #VALUE!TOTAL LABOR COST = #VALUE!TOTAL COST = #VALUE!

8. 100 mm² THWN Copper Wire

9. 200 mm² THWN Copper Wire

Republic of the PhilippinesDepartment of Transportation and Communications

CIVIL AVIATION AUTHORITY OF THE PHILIPPINESMIA Road, Pasay City

INDIVIDUAL PROJECT PROGRAM OF WORK

CAAP

PASAY CITY

REHABILITATION OF THE OFFICE

(Material and Labor Only) BY ADMINISTRATION

I. ARCHITECTURAL WORKS #REF! lot 1.00 #REF! #REF!

II. ELECTRICAL WORKS #REF! lot 1.00 #REF! #REF!

III. MECHANICAL WORKS #REF! lot 1.00 #REF! #REF!

TOTAL DIRECT COST #REF! #REF!

(1) Date (2) Agency / Office(3) Region(4) City / Municipality

(5) Name / Location of Projects REHABILITATION OF DIRECTOR GENERAL'S

OFFICE

(8) Issued Obligation Authority (9) Funding Warrant

(6) Plan Set No.(10) Project Description (11) No. of Calendar days to complete

360 Calendar days

(13) Equipment to be Used

"See attached Detailed Estimate"(12) Technical Personnel RequiredProject Description

"See attached Detailed Estimate"

(14) Estimated Cost by Item of Work IMPLEMENTATION PROCEDURE (BY ADMIN/CONTRACT)

(14.1)Scope of Work to be Done

ITEM (14.2)% ofTotal

(14.3)Unit

(14.4)Quantity

(14.5)Unit Price

(14.6)Total Amount

BREAKDOWN OF ESTIMATED EXPENDITURES % of Total Amount

(15) ESTIMATED CONTRACT COST

A. Direct Cost 1. Materials #REF! #REF!

1.1 Cost at Source 1.2 Transportation Expenses 1.3 Storage Cost 2. Labor 2.1 Direct Labor #REF! #REF!

2.2 Fringe Benefits #REF! #REF!

TOTAL DIRECT COST #REF! #REF!

B. Indirect Cost 1. OCM (7%-11% of EDC) #REF! #REF!

1.1 Overhead (3%-5% of EDC) 1.2 Contingencies (3%-5% of EDC) 1.3 Miscellaneous (1% of EDC) 2. Contractors Profit (9%-11% OF EDC) #REF! #REF!

3. Vat & Contractors Profit (12%of A2) #REF! #REF!

TOTAL INDIRECT COST #REF! #REF!

SUB - TOTAL #REF! #REF!

#REF! #REF!

SUB - TOTAL #REF! #REF!

SUB - TOTAL #REF! Php0.00

TOTAL PROJECT ESTIMATED COST #REF! #REF!

Prepared by: Checked by:

RAUL R. CRUCENA FERDINAND M. NOLEAL

Engineer (CAAP RP-PMO) Engineer (CAAP RP-PMO) Project Manager (CAAP RP-PMO)

Submitted by: Funds Earmarked:

EDGARDO L. COSTES RONALDO C. MANLAPIG

Chief, ADM S Corporate Treasurer/COSApproved:

RAMON S. GUTIERREZ

Director General

(16) ESTIMATED GOVERNMENT EXPENSES 1. Row / Site Acquisition 2. Soil Exploration 3. Project Management (Up to 5% of Total Project Estimated Cost) 4. Materials to be Furnished by the Government

(17) CONTINGENCY RESERVE 1. Physical (Up to 15% of Estimated Contract Cost) 2. Price Escalation (Up tp 12% of Estimated Contract Cost)

REPUBLIC OF THE PHILIPPINESDEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS

AIR TRANSPORTATION OFFICENAIA Road, Pasay City 1300

.

Name of Project : PROVISION OF GUARD HOUSELocation : Standard PlanAppropriation Act : R.A. No. MOOEAppropriation :Amount of Allotment :Estimated Cost of Project : #REF!Limit of Work : Complete

Type of work to be done for Allotment % of Total Equipment to be used

provision of one (1) unit 100% none

security guard post

Number of days to Complete: Twenty one (21) cal. days

DETAILED ESTIMATE OF PROPOSED WORK

Item Name of Item Unit Quantity Unit Cost Amount

Please see attached bill of materials . . . . . . . .

SUB - TOTAL

BREAKDOWN OF ESTIMATED EXPENDITURE % of Total

Labor: . . . . . . . . . . . . . . . . . . . . . . . #REF! #REF! Direct Cost: . . . . . . . . . . . . . . . . . . . . #REF!Materials: . . . . . . . . . . . . . . . . . . . . . . #REF! #REF! Overhead (3-5 %): . . . . . . . . . . . . . #REF!Rental of Equipments: . . . . . . . . . . . Contingencies (3-5%): . . . . . . . . . . . . . #REF!Fuel, Oil & Lubricants: . . . . . . . . . . . Miscellaneous (1%): . . . . . . . . . . . . . . #REF!Overhead, Cont. & Misc: . . . . . . . . . . . #REF! #REF! TOTAL ESTIMATED COST: . . . . . . . . #REF!

TOTAL PROJECT COST #REF! #REF! TOTAL PROJECT COST #REF!

Prepared by: Checked by: Submitted by:

ALAN A. JAVA

Airport Engineer Acting AOD Chief, ADMS EMERSON P.SALAS RAUL G. GLORIOSO

Funds Available: Approved:

OIC, Corporate Tresurer/COS Director General, CAAP RONALDO C. MANLAPIG RUBEN F. CIRON, PhD

Name of Project :RENOVATION OF DG'S OFFICEComponent :DG'S OFFICEMode of Implementation :BY CONTRACTFund :

ITEM NO. ITEM DESCRIPTION QTY UNIT UNIT COST TOTAL

ARCHITECTURAL

1.00 Floor Finishes

1.01 Carpet Vinyl Tiles 61.6 sqm 687.50 42,350.00 (3mm x 457mm x 457mm)1.02 Carpet Tiles 100.1 sqm 936.25 93,718.63 (500mm x 500mm)1.03 Homogenous Tiles 53.13 sqm 952.25 50,593.04 (600mm x 600mm)1.04 Vinyl Tiles 107.8 sqm 437.75 47,189.45 (3mm x 457mm x 457mm)1.05 Engineered Flooring 55 sqm 2,300.00 126,500.00

2.00 Ceiling

2.01 12mm thk Gypsum Ceiling 215.05 sqm 404.40 86,966.22 Board on Metal Furring

2.02 12mm thk Moisture Resistant Gypsum 42.35 sqm 495.00 20,963.25 Ceiling Board on Metal Furring

2.03 600 x 600mm x 12mm thk accoustic 189.75 sqm 528.74 100,328.42 runner system board on powder coated aluminum tee

2.04 Ceiling Paint 508.2 sqm 92.00 46,754.40

3.00 Base Board / Cornice

3.01 25mm x 100mm x 2.4m, KD Wood 371.47 lm 125.00 46,433.75 3.02 25mm x 150mm x2.4m, KD Wood 371.47 lm 272.08 101,069.56

4.00 Doors4.01 Wood Flush Hollow Core 13 pcs 6,478.21 84,216.73 (700mm x 2100mm)

4.02 PVC Flush Hollow Core w/ jamb 2 pcs 2,558.79 5,117.58 (700mm x 2100mm)

4.03 Panel Door w/ jamb 4 pcs 7,300.00 29,200.00 (700mm x 2100mm)

4.04 Aluminum Framed Door 1 pcs 32,282.00 32,282.00 (1600mm x 2100mm)

4.05 Lockset 22 pcs 1,550.00 34,100.00

5.00 Wall

5.01 12mm thk, gypsum board 198 sqm 446.84 88,474.32 w/ metal framing

6.00 Wall Finishes

6.01 Paint (Semi-Gloss Latex) 1182.5 sqm 92.00 108,790.00 6.02 Homogenous Tiles 89.925 sqm 388.25 34,913.38 (300mm x 300mm)

7.00 Demolition works7.01 Demolition and Restoration 1 lot 60,000.00 60,000.00

MATERIAL COST = 1,239,960.72 LABOR COST = 433,986.25 SUBTOTAL COST = 1,673,946.97

ITEM NO. ITEM DESCRIPTION QTY UNIT UNIT COST TOTAL

MECHANICAL

1.00 Airconditioning units

1.1 Room Aircon 1 unit 394,300.00 394,300.00 FDC335KXE6G VRF 12 HP 380V 3 PH 60 Hz (OUTDOOR)

1.2 Room Aircon 1 unit 653,500.00 653,500.00 FDC560KXE6 VRF 20 HP .380V 3PH 60Hz (OUTDOOR)

1.3 Room Aircon 4 units 56,400.00 225,600.00 FDT56KXE6A Ceiling Cassette 4 way, 2 HP 220V 1 PH 60Hz (INDOOR)

1.4 Room Aircon 4 units 69,500.00 278,000.00 FDT112KXE6A Ceiling Cassette 4 way, 4 HP 220V 1 PH 60Hz (INDOOR)

1.5 Room Aircon 1 unit 64,400.00 64,400.00 FDT90KXE6A Ceiling Cassette 4 way, 3.2 HP 220V 1 PH 60Hz

1.6 Room Aircon 1 unit 93,750.00 93,750.00 FDT112KXE6A Ceiling Cassette 4 way, 5 HP 220V 1 PH 60Hz (INDOOR)

1.7 Transformer 440 V to 380 V 1 unit 43,000.00 43,000.00 12 HP FDC335KXE6G

1.8 Transformer 440 V to 380 V 1 unit 58,000.00 58,000.00 20 HP FDC560KXE6

1.9 Accessories Wired Remote 10 unit 4,200.00 42,000.00 ControllerMATERIAL COST = 1,852,550.00 LABOR COST = 648,392.50 SUBTOTAL COST = 2,500,942.50

ITEM NO. ITEM DESCRIPTION QTY UNIT UNIT COST TOTAL

ELECTRICAL

1.00 Lighting & Power Conduits & Fittings

1. 15mm dia. x 3m EMT (1/2") 440 lghs 260.04 114,417.60

2. Conduit Fittings 1 lot 28,604.00 28,604.00

2.00 Boxes and Pullboxes

1. 4 x 4 Junction Box ga. 16 250 pcs 57.47 14,367.50

2. 4 x 2 Utility Box ga. 16 120 pcs 54.96 6,595.20

3. Pullboxes 1 lot 2,620.40 2,620.40

3.00 Wires & Cables

1. 3.5mm sq THHN, 600V 30 rolls 4,663.83 139,914.90

2. Termination Accessories 1 lot 8,744.70 8,744.70

4.00 Wiring Devices (Wide Series)

1. One-gang switch 10 sets 107.22 1,072.20

2. Two-gang switch 16 sets 167.58 2,681.28

3. Three way switch 2 sets 180.00 360.00

4. Duplex C.O. (w/ cover plate) 11 sets 250.00 2,750.00

5. Duplex C.O. 55 sets 187.42 10,308.10

6. Telephone outlet 10 sets 465.90 4,659.00

7.Refrigerator outlet 1 sets 1,102.50 1,102.50

5.00 Lighting Fixtures

1. Pinlight, 150mm dia 88 sets 752.33 66,205.04

2.8W Pinlight 3 sets 250.00 750.00

3. Ceiling Lamp 1 sets 3,000.00 3,000.00

4.Pendant Lamp 1 sets 5,000.00 5,000.00

5. Drop Light 1 sets 2,400.00 2,400.00

6. T5 Fluorescent Luminaire 5 sets 225.00 1,125.00

7. 2 x20 W Flourescent luminaire, 38 sets 1,225.00 46,550.00 mirrorized type

8. 1 x 36 W Flourescent luminaire 13 sets 995.00 12,935.00

9.Emergency Light 11 sets 2,199.75 24,197.25

10. Exit light 1 sets 1,033.60 1,033.60

6.00 Air-con Power Supply (Conduit & Fittings)

1. 15mm dia x 3m EMT (3/4") 45 lghs 260.04 11,701.80

2. 20mm dia. x 3m EMT 16 lghs 330.39 5,286.24

3. Conduit Fittings 1 lot 3,397.61 3,397.61

ITEM NO. ITEM DESCRIPTION QTY UNIT UNIT COST TOTAL 7.00 Boxes and Pullboxes

1. 4 x 4 Junction Box ga. 16 15 pcs 57.49 862.35

2. Pullboxes 1 lot 1,724.70 1,724.70

8.00 Wires & Cables

1. 3.5 mm sq THHN, 600V 4 rolls 4,663.83 18,655.32

1. 5.5mm sq THHN, 600V 60 lm 58.91 3,534.60

2. 8.0mm sq THHN, 600V 60 lm 85.00 5,100.00

3. Termination Accessories 1 lot 1,364.50 1,364.50

9.00 Telephone & Data/TV Conduit & Fittings

1. 15mm dia. x 3m EMT (1/2") 40 lghs 260.04 10,401.60

2. Conduit Fittings 1 lot 2,080.32 2,080.32

10.00 Boxes and Pullboxes

1. 4 x 4 Junction Box ga. 16 15 pcs 57.49 862.35

3. Pullboxes 1 lot 1,724.70 1,724.70

4. OpenBay rack with terminal block 1 lot 10,000.00 10,000.00

11.00 Wires and Cables

1. Telephone Cable CAT5e 2 rolls 4,396.87 8,793.74

2. 1.25 mm sq. TF wire 1 rolls 3,140.62 3,140.62

4. Terminal Accessories 1 lot 2,386.87 2,386.87

12.00 Devices

1. Data Outlet 8 pcs 180.00 1,440.00

13.00 Fire Alarm System Conduit & Fittings

1. 15mm dia. x 3m EMT (1/2"), 70 lghs 260.04 18,202.80

2. Conduit Fittings 1 lot 2,275.40 2,275.40

14.00 Boxes and Pullboxes

1. 4 x 4 Junction Box ga. 16 25 pcs 57.49 1,437.25

15.00 Wires and Cables

1. 1.25 mm sq. TF 2.5 rolls 3,140.62 7,851.55

2. Termination Accessories 1 lot 1,570.31 1,570.31

16.00 Devices

1. Smoke Detector, conventional type 16 sets 1,950.00 31,200.00

2. Temporal Horn 3 sets 3,307.50 9,922.50

3. Manual Pull Station 3 sets 2,205.00 6,615.00

4. FACP, 3 Zones 1 assy 100,000.00 100,000.00

ITEM NO. ITEM DESCRIPTION QTY UNIT UNIT COST TOTAL 17.00 Panelboard and ECB (Square D)

1. LP 1 assy 116,500.00 116,500.00

2. PPAC 1 assy 60,000.00 60,000.00

18.00 Feederlines/sub-Feederlines

1. 22mm dia. THHN, 600V 50 lm 150.75 7,537.50

2. Termination Accessories 1 lot 376.88 376.88

19.00 Conduits & Fittings

1. 25mm dia x 3m RSC 20 lghs 439.69 8,793.80

2. Conduit Fittings 1 lot 1,758.76 1,758.76

3. Pullboxes 1 lot 879.38 879.38

20.00 Hangers & Support 1 lot 10,000.00 10,000.00

21.00 Miscellaneous Items/Works 1 lot 5,000.00 5,000.00

22.00 Testing & Commissioning 1 lot 10,000.00 10,000.00 MATERIAL COST = 993,771.71 LABOR COST = 347,820.10 SUBTOTAL COST = 1,341,591.81

TOTAL MATERIAL COST = 4,086,282.43 TOTAL LABOR COST = 1,430,198.85 TOTAL COST = 5,516,481.28