Scurve MC May 31
Uploaded by
Diana Rose B. DatinguinooScurve MC May 31
Uploaded by
Diana Rose B. DatinguinooDescriptions Quantity Unit Day Unit Cost Subtotal Cost
Labor Cost
1 Project Engineer 1.0 pax 75 2,300.00 172,500.00
2 Field Supervisor (FS) 1.0 pax 75 2,300.00 172,500.00
3 QC Inspector 1.0 pax 75 2,300.00 172,500.00
4 Safety officer SO3 1.0 pax 75 1,850.00 138,750.00
5 Foreman 1.0 pax 100 1,850.00 185,000.00
6 Mason/Carpenter 3.0 pax 42 1,450.00 182,700.00
7 Steelman 3.0 pax 18 1,450.00 78,300.00
8 Structural Fitter/Erector 2.0 pax 18 1,450.00 52,200.00
9 Plumber 1.0 pax 18 1,650.00 29,700.00
10 Welder 3.0 pax 48 1,650.00 237,600.00
11 Painter 2.0 pax 18 1,450.00 52,200.00
12 Electrician 1.0 pax 42 1,450.00 60,900.00
13 Rigger 1.0 pax 48 1,650.00 79,200.00
14 Scaffolder 4.0 pax 75 1,650.00 495,000.00
15 Scaffolding Inspector 1.0 pax 75 1,850.00 138,750.00
16 Helper 11.0 pax 75 1,100.00 907,500.00
Sub Total (A)
MATERIALS
AND
FOUNDATION
CONSUMA 625,109.73
BLES 1 Reinforcing bar 20mm 24.0 Length - 1,520.17 36,484.03
2 Reinforcing bar 16mm 155.0 Length - 509.60 78,988.00
3 Reinforcing bar 12mm 160.0 Length - 345.80 55,328.00
4 Anchor bolt M25 60.0 Pcs - 833.30 49,998.00
5 Ready mix concrete 4000psi 37.0 Cbm. - 7,410.00 274,170.00
6 Gravel 3/4 5.0 Cbm - 2,860.00 14,300.00
7 Phenolic board 3/4" thck 30.0 Pcs - 1,534.00 46,020.00
8 Good lumber 2x3x12 9 5 95.0 Length - 535.60 50,882.00
9 Common wood nail 1/2" 10.0 Kls - 117.00 1,170.00
10 Common wood nail 3" 2.0 Kls - 123.50 247.00
11 Tie wire 60.0 Kls - 110.50 6,630.00
12 Soil poisoning 7.0 Liter - 1,556.10 10,892.70
FLOOR 400,699.00
13 Ready mix concrete 3500psi 30.0 Cbm - 7,410.00 222,300.00
14 Ready mix concrete 2500psi 5.0 Cbm - 6,188.00 30,940.00
17 Gravel 3/4 10.0 Cbm - 2,860.00 28,600.00
18 Reinforcing bar 12mm 30.0 Length - 345.80 10,374.00
19 Tie wire 5.0 Kls - 110.50 552.50
20 Jotafloor 25.0 Liter - 1,560.00 39,000.00
21 Jotafloor Sf primer 50.0 Liter - 1,223.04 61,152.00
22 Soil poisoning 5.0 Liter - 1,556.10 7,780.50
WALL 495,830.40
23 Reinforcing bar 12mm 60.0 Length - 345.80 20,748.00
24 Concrete hollow blocks 1,077.0 Pcs - 18.20 19,601.40
25 Portland cement 93.0 Bag - 292.50 27,202.50
26 Sand 5.0 Cbm - 3,328.00 16,640.00
27 Tie wire 4.0 Kls - 110.50 442.00
28 C-purlins 150mm x 2.4mm 45.0 Length - 2,502.50 112,612.50
29 GA 24 Rib type longspan 300.0 Linear - 767.00 230,100.00
30 Double bubble insulation 300.0 Linear - 208.00 62,400.00
31 Teks screw 650.0 Pcs - 9.36 6,084.00
COLUMN 594,633.18
32 W16x57 I-beam 6m long, ASTM A36 10.0 Length - 43,019.75 430,197.48
33 Ms plate 20mm thk 2.0 Sheet - 36,285.60 72,571.20
34 Ms plate 16mm thk 3.0 Sheet - 30,621.50 91,864.50
BEAM AND ROOF 872,628.14
35 W16x40 I-beam 6m long, ASTM A36 6.0 Length - 30,366.88 182,201.29
36 W08x24 I-beam 6m long, ASTM A36 17.0 Length - 18,169.52 308,881.79
37 Ms plate 10mm thk 5.0 Sheet - 19,138.39 95,691.96
38 Bolt set high tensile grade 10.9 M22 180.0 Set - 491.40 88,452.00
39 Sagrod set 1.5m x 12mm 45.0 Set - 214.50 9,652.50
40 C-purlins 150mm x 2.4mm 22.0 Length - 2,502.50 55,055.00
41 GA 24 rib type longspan 130.0 Linear - 767.00 99,710.00
42 Double bubble insulation 130.0 Linear - 208.00 27,040.00
43 Polycarbonate roofing sheet 42" 4.0 Pcs - 962.00 3,848.00
44 Teks screw 260.0 Pcs - 8.06 2,095.60
DOORS AND WINDOWS 347,700.00
45 Roll up door 1 Set - 46,800.00 46,800.00
46 Steel door double panel fire rated 60hrs 1 Set - 36,400.00
36,400.00
47 1.2x1.2m Aluminum sliding, 6mm thick 6 Set - 14,400.00
clear glass 86,400.00
48 Storm louver 6 Pcs - 16,350.00 98,100.00
49 Mechanical ventilation 1 Lot - 80,000.00 80,000.00
ELECTRICAL 194,727.00
50 Panel board NEMA 4x with breaker 1 set - 23,400.00 23,400.00
51 Flood light 100w 2 Pcs - 18,187.00 36,374.00
52 Utility box metal galvanized 2 Pcs - 143.00 286.00
53 Cable tray 2x6 8 Length - 3,250.00 26,000.00
54 AWG #6 3C 100 M - 390.00 39,000.00
55 Stranded wire 3.5mm2 3C (150M) 1 Box - 11,310.00 11,310.00
56 electrical conduit & GND rod 1 Lot - 26,000.00 26,000.00
57 Angle bar 75x75x5 ASTM A36 5 Length - 2,457.00 12,285.00
58 Control panel set 1 Set - 19,500.00 19,500.00
59 Switch 2 Pcs - 286.00 572.00
PLUMBING 814,269.00
60 Solvent cement 1.0 Liter - 1,040.00 1,040.00
61 PVC pipe 2.5 x 4 10.0 Length - 1,183.00 11,830.00
62 PVC elbow 90 deg 2.5 x 4 8.0 Pcs - 286.00 2,288.00
63 PVC downspout adaptor 2.5 6.0 Pcs - 123.50 741.00
64 Pipe clamp 4 x 3 20.0 Pcs - 58.50 1,170.00
65 Trench cover / Steel grating 16.0 Length - 5,850.00 93,600.00
66 Submersible pump 5 hp duplex 327 gpm 2.0 Set - 236,600.00
473,200.00
67 Oil water separator (manual) 1.0 Lot - 86,400.00 86,400.00
68 Tie in to existing OWS across the road 1.0 Lot - 144,000.00
144,000.00
FIRE PROTECTION 1,294,755.20
69 Sprinkler system 1.0 Lot - 622,893.70 622,893.70
70 Fire detection and alarm system 1.0 Lot - 153,000.90 153,000.90
71 6" B.I pipe 4.0 Length - 16,285.10 65,140.40
72 6" grooved elbow 90deg 6.0 Pcs - 2,405.00 14,430.00
73 6"x3" grooved reducer 2.0 Pcs - 3,120.00 6,240.00
74 6"x3" threaded reducer 2.0 Pcs - 2,860.65 5,721.30
75 OS&y gate valve 6" 2.0 Set - 38,415.00 76,830.00
76 Check valve 6" 2.0 Set - 36,075.00 72,150.00
77 Air release valve 6" 1.0 Set - 107,250.00 107,250.00
78 Siamese connection wye 6" 1.0 Set - 24,375.00 24,375.00
79 Fire ex 20lbs 6.0 Pcs - 4,550.00 27,300.00
80 36 Watts emergency light 2.0 Pcs - 4,550.00 9,100.00
81 6" Clevis hanger 6.0 Set - 520.65 3,123.90
82 6" U-bolt 6.0 Set - 117.00 702.00
83 Grooved coupler 6" 5.0 Pcs - 9,614.80 48,074.00
84 Tie-in to existing plant fire protection 1.0 Lot - 11,000.00
system 11,000.00
85 Automatic foam extinguishing system 1.0 Lot - 47,424.00
wall-mounted 47,424.00
PAINTS 161,655.00
86 Skim coat white 20.0 Liters - 487.50 9,750.00
87 Jotashield primer 30.0 Liters - 468.00 14,040.00
88 Jotashield AF 30.0 Liters - 416.00 12,480.00
89 Jotun barrier 80 1.0 Liters - 1,755.00 1,755.00
90 Jotamastic 80 AL RT 60.0 Liters - 585.00 35,100.00
91 Jotamastic 80 Grey 60.0 Liters - 552.50 33,150.00
92 Hardtop XP base 3 60.0 Liters - 780.00 46,800.00
93 Jotun thinner No. 10 15.0 Liters - 286.00 4,290.00
94 Jotun thinner No. 17 15.0 Liters - 286.00 4,290.00
CONSUMABLES 206,165.00
95 Welding rod 300.0 Kg - 234.00 70,200.00
96 Fire blanket 0.5 Roll - 43,000.00 21,500.00
97 Grinding disc 4" 10.0 Pcs - 110.50 1,105.00
98 Flap disc 4" 10.0 Pcs - 65.00 650.00
99 Cutting disc 4" 500.0 Pcs - 156.00 78,000.00
100 Diamond cup wheel 1.0 Pcs - 325.00 325.00
101 Sandpaper #80 10.0 Pcs - 26.00 260.00
102 Oxy/Acetylene 4.0 Lot - 3,640.00 14,560.00
103 Steel brush 2.0 Pcs - 130.00 260.00
104 Paintbrush 1" 120.0 Pcs - 39.00 4,680.00
105 Paint roller cotton 4" 120.0 Pcs - 97.50 11,700.00
106 Cotton rugs 30.0 Kg - 97.50 2,925.00
Sub Total (B)
EQUIPMENT AND TOOLS COST
107 All hand tools 2.0 Lot 75 150.00 22,500.00
108 4" angle grinder 3.0 Unit 75 150.00 33,750.00
109 Welding machine 3.0 Unit 38 300.00 34,200.00
110 Heavy-duty hand drill 2.0 Unit 26 250.00 13,000.00
111 Concrete vibrator 1 Unit 2 450.00 900.00
112 Scaffolding 680 Cbm 1 750.00 510,000.00
113 Backhoe 1 Unit 12 12,000.00 144,000.00
114 Mini dump truck 1 Unit 12 11,200.00 134,400.00
115 Plate compactor 1 Unit 6 2,000.00 12,000.00
116 Boom truck 25 tonner 1 Unit 12 26,000.00 312,000.00
117 Boom truck 3 tonner 1 Unit 6 16,800.00 100,800.00
118 Elcometer 1 Lot 1 8,000.00 8,000.00
119 Pumpcrete 1 Lot 1 35,000.00 35,000.00
Sub Total (C)
GENERAL REQUIREMENTS
120 Engineering support 1 Lot 138,000.00 138,000.00
121 Building design (sign and sealed) 1 lot 1 Lot 270,000.00
270,000.00
122 As-built drawing 1 Lot 90,000.00 90,000.00
123 LGU permit 1 Lot 292,000.00 292,000.00
124 Soil field density test (FDT) 3 Lot 15,000.00 45,000.00
125 DPT 10% 1 Lot 117,000.00 117,000.00
126 Surety bond or CARI 1 Lot 191,440.88 191,440.88
127 Manpower mob demob daily on site 1 Lot 75 3,300.00 247,500.00
128 Equipment mob demob 2 Lot 185,000.00 370,000.00
129 Welding qualification Test 1 Lot 5,000.00 5,000.00
130 Accommodation 1 Lot 75 1,680.00 126,000.00
131 Temfacil 1 Lot 59,400.00 59,400.00
132 Drinking water 28 Pax 75 10.00 21,000.00
133 Medical clearance 28 Pax 1,500.00 42,000.00
134 Safety and consumables 1 Lot 29,400.00 29,400.00
135 Special PPE 15 Pax 5,710.00 85,650.00
Sub Total (D)
TOTAL PROJECT COST
15% V
TOTAL PROJECT COST LESS 3% DISCOU
JANUARY 6,2025
JANUARY 12,2025
qty amount
6.00 13,800.00
7.00 16,100.00
7.00 16,100.00
7.00 12,950.00
9.00 16,650.00
7.00 30,450.00
4.00 17,400.00
- -
- -
6.00 29,700.00
- -
- -
- -
7.00 46,200.00
7.00 12,950.00
7.00 84,700.00
3,155,300.00 1.12 3,533,936.00 297,000.00 332,640.00
625,109.73 1.12
24.00 36,484.03
60.00 30,576.00
- -
- -
37.00 274,170.00
5.00 14,300.00
10.00 15,340.00
15.00 8,034.00
10.00 1,170.00
2.00 247.00
30.00 3,315.00
7.00 10,892.70
400,699.00 1.12 394,528.73 441,872.18
- -
- -
- -
-
- -
- -
- -
- -
495,830.40 1.12 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
594,633.18 1.12 - -
- -
- -
- -
872,628.14 1.12 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
347,700.00 1.12 - -
- -
- -
- -
- -
- -
194,727.00 1.12 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
814,269.00 1.12 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
1,294,755.20 1.12 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
161,655.00 1.12 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
206,165.00 1.12 - -
20.00 4,680.00
0.50 21,500.00
1.00 110.50
1.00 65.00
50.00 7,800.00
1.00 325.00
- -
1.00 3,640.00
- -
- -
- -
- -
1.12 38,120.50 42,694.96
6,008,171.65 1.12 6,729,152.25 484,567.14
6.00 1,800.00
6.00 2,700.00
2.00 1,800.00
2.00 1,000.00
1.00 450.00
30.00 22,500.00
6.00 72,000.00
5.00 56,000.00
3.00 6,000.00
5.00 130,000.00
3.00 50,400.00
1.00 8,000.00
0.50 17,500.00
1,360,550.00 1.12 1,523,816.00 370,150.00 414,568.00
0.50 69,000.00
1.00 270,000.00
- -
1.00 292,000.00
3.00 45,000.00
- -
1.00 191,440.88
7.00 23,100.00
1.00 185,000.00
1.00 5,000.00
7.00 11,760.00
1.00 59,400.00
7.00 1,960.00
28.00 42,000.00
0.08 2,450.00
15.00 85,650.00
2,129,390.88 1.12 2,384,917.79 1,283,760.88 1,437,812.19
12,653,412.53 14,171,822.03 2,669,587.32
15% VAT 16,297,595.34 3,070,025.42
-
JECT COST LESS 3% DISCOUNT 15,792,000.00 15,792,000.00 2,974,784.96
JANUARY 13,2025 JANUARY 20,2025
JANUARY 19,2025 JANUARY 26,2025
qty amount qty amount
6.00 13,800.00 6.00 13,800.00
7.00 16,100.00 6.00 13,800.00
7.00 16,100.00 6.00 13,800.00
7.00 12,950.00 6.00 11,100.00
9.00 16,650.00 9.00 16,650.00
7.00 30,450.00 7.00 30,450.00
6.00 26,100.00 6.00 26,100.00
- - - -
- - - -
6.00 29,700.00 6.00 29,700.00
- - - -
- - - -
- - - -
7.00 46,200.00 6.00 39,600.00
7.00 12,950.00 6.00 11,100.00
7.00 84,700.00 6.00 72,600.00
305,700.00 675,024.00 278,700.00 987,168.00
- - - -
20.00 10,192.00 20.00 10,192.00
50.00 17,290.00 50.00 17,290.00
- - - -
- - - -
- - - -
5.00 7,670.00 5.00 7,670.00
25.00 13,390.00 25.00 13,390.00
- - - -
- - - -
30.00 3,315.00 - -
- - - -
51,857.00 499,952.02 48,542.00 554,319.06
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
20.00 6,916.00 40.00 13,832.00
500.00 9,100.00 577.00 10,501.40
43.00 12,577.50 50.00 14,625.00
2.00 6,656.00 3.00 9,984.00
1.50 165.75 2.50 276.25
- - 45.00 112,612.50
- - - -
- - - -
- - - -
35,415.25 39,665.08 161,831.15 220,915.97
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- - - -
- - - -
20.00 4,680.00 40.00 9,360.00
- - - -
1.00 110.50 1.00 110.50
1.00 65.00 1.00 65.00
50.00 7,800.00 50.00 7,800.00
- - - -
2.00 52.00 2.00 52.00
- - 1.00 3,640.00
1.00 130.00 1.00 130.00
- - 30.00 1,170.00
- - 30.00 2,925.00
5.00 487.50 5.00 487.50
13,325.00 57,618.96 25,740.00 86,447.76
597,236.06 861,682.79
6.00 1,800.00 6.00 1,800.00
6.00 2,700.00 6.00 2,700.00
6.00 5,400.00 6.00 5,400.00
6.00 3,000.00 6.00 3,000.00
- - - -
45.00 33,750.00 45.00 33,750.00
6.00 72,000.00 - -
4.00 44,800.00 3.00 33,600.00
- - 3.00 6,000.00
5.00 130,000.00 2.00 52,000.00
3.00 50,400.00 - -
- - - -
- - - -
343,850.00 799,680.00 138,250.00 954,520.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
7.00 23,100.00 6.00 19,800.00
- - - -
- - - -
7.00 11,760.00 6.00 10,080.00
- - - -
7.00 1,960.00 6.00 1,680.00
- - - -
0.08 2,450.00 0.08 2,450.00
- - - -
39,270.00 1,481,794.59 34,010.00 1,519,885.79
3,553,734.64 4,323,256.57
4,086,794.84 4,971,745.06
- -
3,960,011.45 4,817,508.12
JANUARY 27,2025 FEBRUARY 3, 2025
FEBRUARY 2, 2025 FEBRUARY 9, 2025
qty amount qty amount
7.00 16,100.00 7.00 16,100.00
6.00 13,800.00 6.00 13,800.00
6.00 13,800.00 6.00 13,800.00
6.00 11,100.00 6.00 11,100.00
9.00 16,650.00 9.00 16,650.00
7.00 30,450.00 7.00 30,450.00
2.00 8,700.00 - -
- - 3.00 8,700.00
1.00 1,650.00 2.00 3,300.00
6.00 29,700.00 6.00 29,700.00
- - - -
- - 3.00 4,350.00
- - 6.00 9,900.00
6.00 39,600.00 6.00 39,600.00
6.00 11,100.00 6.00 11,100.00
6.00 72,600.00 6.00 72,600.00
265,250.00 1,284,248.00 281,150.00 1,599,136.00
- - - -
55.00 28,028.00 - -
60.00 20,748.00 - -
60.00 49,998.00 - -
- - - -
- - - -
10.00 15,340.00 - -
30.00 16,068.00 - -
- - - -
- - - -
- - - -
- - - -
130,182.00 700,122.90 - 700,122.90
- - 30.00 222,300.00
- - 5.00 30,940.00
- - 10.00 28,600.00
- - 30.00 10,374.00
- - 5.00 552.50
- - 25.00 39,000.00
- - 50.00 61,152.00
- - 5.00 7,780.50
- - 400,699.00 448,782.88
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
150.00 115,050.00 150.00 115,050.00
150.00 31,200.00 150.00 31,200.00
325.00 3,042.00 325.00 3,042.00
149,292.00 388,123.01 149,292.00 555,330.05
- - 10.00 430,197.48
- - 2.00 72,571.20
- - 3.00 91,864.50
- - 594,633.18 665,989.16
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40.00 9,360.00 50.00 11,700.00
- - - -
1.00 110.50 1.00 110.50
1.00 65.00 1.00 65.00
50.00 7,800.00 50.00 7,800.00
- - - -
2.00 52.00 2.00 52.00
- - 1.00 3,640.00
- - - -
30.00 1,170.00 30.00 1,170.00
30.00 2,925.00 30.00 2,925.00
5.00 487.50 5.00 487.50
21,970.00 111,054.16 27,950.00 142,358.16
1,199,300.07 2,512,583.15
7.00 2,100.00 7.00 2,100.00
7.00 3,150.00 7.00 3,150.00
6.00 5,400.00 6.00 5,400.00
6.00 3,000.00 3.00 1,500.00
1.00 450.00 - -
60.00 45,000.00 70.00 52,500.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.50 17,500.00 - -
76,600.00 1,040,312.00 64,650.00 1,112,720.00
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6.00 19,800.00 6.00 19,800.00
- - - -
- - - -
6.00 10,080.00 6.00 10,080.00
- - - -
6.00 1,680.00 6.00 1,680.00
- - - -
0.08 2,450.00 0.08 2,450.00
- - - -
34,010.00 1,557,976.99 34,010.00 1,596,068.19
5,081,837.05 6,820,507.33
5,844,112.61 7,843,583.43
- -
5,662,812.48 7,600,254.33
FEBRUARY 10, 2025 FEBRUARY 17, 2025
FEBRUARY 16, 2025 FEBRUARY 23, 2025
qty amount qty amount
7.00 16,100.00 6.00 13,800.00
7.00 16,100.00 6.00 13,800.00
7.00 16,100.00 6.00 13,800.00
7.00 12,950.00 6.00 11,100.00
9.00 16,650.00 9.00 16,650.00
7.00 30,450.00 - -
- - - -
6.00 17,400.00 6.00 17,400.00
5.00 8,250.00 5.00 8,250.00
6.00 29,700.00 6.00 29,700.00
- - - -
6.00 8,700.00 6.00 8,700.00
6.00 9,900.00 6.00 9,900.00
7.00 46,200.00 6.00 39,600.00
7.00 12,950.00 6.00 11,100.00
7.00 84,700.00 6.00 72,600.00
326,150.00 1,964,424.00 266,400.00 2,262,792.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 700,122.90 - 700,122.90
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 448,782.88 - 448,782.88
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 555,330.05 - 555,330.05
- - - -
- - - -
- - - -
- 665,989.16 - 665,989.16
6.00 182,201.29 - -
17.00 308,881.79 - -
5.00 95,691.96 - -
180.00 88,452.00 - -
45.00 9,652.50 - -
22.00 55,055.00 - -
- - 130.00 99,710.00
- - 130.00 27,040.00
- - 4.00 3,848.00
- - 260.00 2,095.60
739,934.54 828,726.68 132,693.60 977,343.52
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
50.00 11,700.00 40.00 9,360.00
- - - -
1.00 110.50 2.00 221.00
1.00 65.00 2.00 130.00
100.00 15,600.00 100.00 15,600.00
- - - -
2.00 52.00 - -
- - 1.00 3,640.00
- - - -
30.00 1,170.00 - -
30.00 2,925.00 - -
5.00 487.50 5.00 487.50
32,110.00 178,321.36 29,438.50 211,292.48
3,377,273.03 3,558,860.98
7.00 2,100.00 6.00 1,800.00
7.00 3,150.00 6.00 2,700.00
6.00 5,400.00 6.00 5,400.00
3.00 1,500.00 - -
- - - -
70.00 52,500.00 90.00 67,500.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
64,650.00 1,185,128.00 77,400.00 1,271,816.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
7.00 23,100.00 6.00 19,800.00
- - - -
- - - -
7.00 11,760.00 6.00 10,080.00
- - - -
7.00 1,960.00 6.00 1,680.00
- - - -
0.08 2,450.00 0.08 2,450.00
- - - -
39,270.00 1,640,050.59 34,010.00 1,678,141.79
8,166,875.62 8,771,610.77
9,391,906.96 10,087,352.39
- -
9,100,544.69 9,774,415.52
FEBRUARY 24, 2025 MARCH 3, 2025
MARCH 2, 2025 MARCH 9, 2025
qty amount qty amount
6.00 13,800.00 6.00 13,800.00
6.00 13,800.00 6.00 13,800.00
6.00 13,800.00 6.00 13,800.00
6.00 11,100.00 6.00 11,100.00
9.00 16,650.00 7.00 12,950.00
- - - -
- - - -
3.00 8,700.00 - -
5.00 8,250.00 - -
6.00 29,700.00 - -
- - 6.00 17,400.00
6.00 8,700.00 6.00 8,700.00
6.00 9,900.00 6.00 9,900.00
6.00 39,600.00 6.00 39,600.00
6.00 11,100.00 6.00 11,100.00
6.00 72,600.00 6.00 72,600.00
257,700.00 2,551,416.00 224,750.00 2,803,136.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 700,122.90 - 700,122.90
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 448,782.88 - 448,782.88
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 555,330.05 - 555,330.05
- - - -
- - - -
- - - -
- 665,989.16 - 665,989.16
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 977,343.52 - 977,343.52
1.00 46,800.00 - -
1.00 36,400.00 - -
6.00 86,400.00 - -
6.00 98,100.00 - -
1.00 80,000.00 - -
347,700.00 389,424.00 - 389,424.00
1.00 23,400.00 - -
2.00 36,374.00 - -
2.00 286.00 - -
8.00 26,000.00 - -
100.00 39,000.00 - -
1.00 11,310.00 - -
1.00 26,000.00 - -
5.00 12,285.00 - -
1.00 19,500.00 - -
2.00 572.00 - -
194,727.00 218,094.24 - 218,094.24
1.00 1,040.00 - -
10.00 11,830.00 - -
8.00 2,288.00 - -
6.00 741.00 - -
20.00 1,170.00 - -
16.00 93,600.00 - -
2.00 473,200.00 - -
1.00 86,400.00 - -
1.00 144,000.00 - -
814,269.00 911,981.28 - 911,981.28
- - 1.00 622,893.70
- - 1.00 153,000.90
- - 4.00 65,140.40
- - 6.00 14,430.00
- - 2.00 6,240.00
- - 2.00 5,721.30
- - 2.00 76,830.00
- - 2.00 72,150.00
- - 1.00 107,250.00
- - 1.00 24,375.00
- - 6.00 27,300.00
- - 2.00 9,100.00
- - 6.00 3,123.90
- - 6.00 702.00
- - 5.00 48,074.00
- - 1.00 11,000.00
- - 1.00 47,424.00
- - 1,294,755.20 1,450,125.82
- - 10.00 4,875.00
- - 15.00 7,020.00
- - 15.00 6,240.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 18,135.00 20,311.20
40.00 9,360.00 - -
- - - -
2.00 221.00 - -
2.00 130.00 - -
50.00 7,800.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
17,511.00 230,904.80 - 230,904.80
5,097,972.82 6,568,409.85
6.00 1,800.00 6.00 1,800.00
6.00 2,700.00 6.00 2,700.00
- - - -
- - - -
- - - -
90.00 67,500.00 80.00 60,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
72,000.00 1,352,456.00 64,500.00 1,424,696.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - 1.00 117,000.00
- - - -
6.00 19,800.00 6.00 19,800.00
- - - -
- - - -
6.00 10,080.00 6.00 10,080.00
- - - -
6.00 1,680.00 6.00 1,680.00
- - - -
0.08 2,450.00 0.08 2,450.00
- - - -
34,010.00 1,716,232.99 151,010.00 1,885,364.19
10,718,077.81 12,681,606.03
12,325,789.48 14,583,846.94
- -
11,943,410.27 14,131,416.69
MARCH 10, 2025 MARCH 17, 2025
MARCH 16, 2025 MARCH 23, 2025
qty amount qty amount
6.00 13,800.00 6.00 13,800.00
6.00 13,800.00 6.00 13,800.00
6.00 13,800.00 6.00 13,800.00
6.00 11,100.00 6.00 11,100.00
7.00 12,950.00 7.00 12,950.00
- - - -
- - - -
- - - -
- - - -
- - - -
6.00 17,400.00 6.00 17,400.00
6.00 8,700.00 6.00 8,700.00
6.00 9,900.00 6.00 9,900.00
6.00 39,600.00 6.00 39,600.00
6.00 11,100.00 6.00 11,100.00
6.00 72,600.00 6.00 72,600.00
224,750.00 3,054,856.00 224,750.00 3,306,576.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 700,122.90 - 700,122.90
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 448,782.88 - 448,782.88
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 555,330.05 - 555,330.05
- - - -
- - - -
- - - -
- 665,989.16 - 665,989.16
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 977,343.52 - 977,343.52
- - - -
- - - -
- - - -
- - - -
- - - -
- 389,424.00 - 389,424.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 218,094.24 - 218,094.24
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 911,981.28 - 911,981.28
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 1,450,125.82 - 1,450,125.82
10.00 4,875.00 - -
15.00 7,020.00 - -
15.00 6,240.00 - -
1.00 1,755.00 - -
60.00 35,100.00 - -
60.00 33,150.00 - -
60.00 46,800.00 - -
15.00 4,290.00 - -
15.00 4,290.00 - -
143,520.00 181,053.60 - 181,053.60
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 230,904.80 - 230,904.80
6,729,152.25 6,729,152.25
6.00 1,800.00 6.00 1,800.00
6.00 2,700.00 6.00 2,700.00
- - - -
- - - -
- - - -
60.00 45,000.00 40.00 30,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
49,500.00 1,480,136.00 34,500.00 1,518,776.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
6.00 19,800.00 6.00 19,800.00
- - - -
- - - -
6.00 10,080.00 6.00 10,080.00
- - - -
6.00 1,680.00 6.00 1,680.00
- - - -
0.08 2,450.00 0.08 2,450.00
- - - -
34,010.00 1,923,455.39 34,010.00 1,961,546.59
13,187,599.63 13,516,050.83
15,165,739.58 15,543,458.46
- -
14,695,257.46 15,061,258.48
MARCH 24, 2025
MARCH 30, 2025
qty amount
6.00 13,800.00 75.0
6.00 13,800.00 75.0
6.00 13,800.00 75.0
6.00 11,100.00 75.0
7.00 12,950.00 100.0
- - 42.0
- - 18.0
- - 18.0
- - 18.0
- - 48.0
- - 18.0
3.00 4,350.00 42.0
6.00 9,900.00 48.0
6.00 39,600.00 75.0
6.00 11,100.00 75.0
6.00 72,600.00 75.0
203,000.00 3,533,936.00 3,155,300.00
- - 24.0
- - 155.0
- - 160.0
- - 60.0
- - 37.0
- - 5.0
- - 30.0
- - 95.0
- - 10.0
- - 2.0
- - 60.0
- - 7.0
- 700,122.90 625,109.73
- - 30.0
- - 5.0
- - 10.0
- - 30.0
- - 5.0
- - 25.0
- - 50.0
- - 5.0
- 448,782.88 400,699.00
- - 60.0
- - 1,077.0
- - 93.0
- - 5.0
- - 4.0
- - 45.0
- - 300.0
- - 300.0
- - 650.0
- 555,330.05 495,830.40
- - 10.0
- - 2.0
- - 3.0
- 665,989.16 594,633.18
- - 6.0
- - 17.0
- - 5.0
- - 180.0
- - 45.0
- - 22.0
- - 130.0
- - 130.0
- - 4.0
- - 260.0
- 977,343.52 872,628.14
- - 1.0
- - 1.0
- - 6.0
- - 6.0
- - 1.0
- 389,424.00 347,700.00
- - 1.0
- - 2.0
- - 2.0
- - 8.0
- - 100.0
- - 1.0
- - 1.0
- - 5.0
- - 1.0
- - 2.0
- 218,094.24 194,727.00
- - 1.0
- - 10.0
- - 8.0
- - 6.0
- - 20.0
- - 16.0
- - 2.0
- - 1.0
- - 1.0
- 911,981.28 814,269.00
- - 1.0
- - 1.0
- - 4.0
- - 6.0
- - 2.0
- - 2.0
- - 2.0
- - 2.0
- - 1.0
- - 1.0
- - 6.0
- - 2.0
- - 6.0
- - 6.0
- - 5.0
- - 1.0
- - 1.0
- 1,450,125.82 1,294,755.20
- - 20.0
- - 30.0
- - 30.0
- - 1.0
- - 60.0
- - 60.0
- - 60.0
- - 15.0
- - 15.0
- 181,053.60 161,655.00 -
- - 300.0
- - 0.5
- - 10.0
- - 10.0
- - 500.0
- - 1.0
- - 10.0
- - 4.0
- - 2.0
- - 120.0
- - 120.0
- - 30.0
- 230,904.80 206,165.00
6,729,152.25 6,008,171.65 -
-
6.00 1,800.00 75.0
6.00 2,700.00 75.0
- - 38.0
- - 26.0
- - 2.0
- - 680.0
- - 12.0
- - 12.0
- - 6.0
- - 12.0
- - 6.0
- - 1.0
- - 1.0
4,500.00 1,523,816.00 1,360,550.00 -
-
0.50 69,000.00 1.0
- - 1.0
1.00 90,000.00 1.0
- - 1.0
- - 3.0
- - 1.0
- - 1.0
6.00 19,800.00 75.0
1.00 185,000.00 2.0
- - 1.0
6.00 10,080.00 75.0
- - 1.0
6.00 1,680.00 75.0
- - 28.0
0.08 2,450.00 1.0
- - 15.0
378,010.00 2,384,917.79 2,129,390.88
14,171,822.03
16,297,595.34
-
15,792,000.00
REVISED COMPLETION DATE MAY 31, 2025
Descriptions Quantity Unit Day Unit Cost Subtotal Cost
Labor Cost
1 Project Engineer 1.0 pax 75 2,300.00 172,500.00
2 Field Supervisor (FS) 1.0 pax 75 2,300.00 172,500.00
3 QC Inspector 1.0 pax 75 2,300.00 172,500.00
4 Safety officer SO3 1.0 pax 75 1,850.00 138,750.00
5 Foreman 1.0 pax 100 1,850.00 185,000.00
6 Mason/Carpenter 3.0 pax 42 1,450.00 182,700.00
7 Steelman 3.0 pax 18 1,450.00 78,300.00
8 Structural Fitter/Erector 2.0 pax 18 1,450.00 52,200.00
9 Plumber 1.0 pax 18 1,650.00 29,700.00
10 Welder 3.0 pax 48 1,650.00 237,600.00
11 Painter 2.0 pax 18 1,450.00 52,200.00
12 Electrician 1.0 pax 42 1,450.00 60,900.00
13 Rigger 1.0 pax 48 1,650.00 79,200.00
14 Scaffolder 4.0 pax 75 1,650.00 495,000.00
15 Scaffolding Inspector 1.0 pax 75 1,850.00 138,750.00
16 Helper 11.0 pax 75 1,100.00 907,500.00
Sub Total (A)
MATERIALS
AND
FOUNDATION
CONSUMA 625,109.73
BLES 1 Reinforcing bar 20mm 24.0 Length 1 1,520.17 36,484.03
2 Reinforcing bar 16mm 155.0 Length 1 509.60 78,988.00
3 Reinforcing bar 12mm 160.0 Length 1 345.80 55,328.00
4 Anchor bolt M25 60.0 Pcs 1 833.30 49,998.00
5 Ready mix concrete 4000psi 37.0 Cbm. 1 7,410.00 274,170.00
6 Gravel 3/4 5.0 Cbm 1 2,860.00 14,300.00
7 Phenolic board 3/4" thck 30.0 Pcs 1 1,534.00 46,020.00
8 Good lumber 2x3x12 9 5 95.0 Length 1 535.60 50,882.00
9 Common wood nail 1/2" 10.0 Kls 1 117.00 1,170.00
10 Common wood nail 3" 2.0 Kls 1 123.50 247.00
11 Tie wire 60.0 Kls 1 110.50 6,630.00
12 Soil poisoning 7.0 Liter 1 1,556.10 10,892.70
FLOOR 400,699.00
13 Ready mix concrete 3500psi 30.0 Cbm 1 7,410.00 222,300.00
14 Ready mix concrete 2500psi 5.0 Cbm 1 6,188.00 30,940.00
17 Gravel 3/4 10.0 Cbm 1 2,860.00 28,600.00
18 Reinforcing bar 12mm 30.0 Length 1 345.80 10,374.00
19 Tie wire 5.0 Kls 1 110.50 552.50
20 Jotafloor 25.0 Liter 1 1,560.00 39,000.00
21 Jotafloor Sf primer 50.0 Liter 1 1,223.04 61,152.00
22 Soil poisoning 5.0 Liter 1 1,556.10 7,780.50
WALL 495,830.40
23 Reinforcing bar 12mm 60.0 Length 1 345.80 20,748.00
24 Concrete hollow blocks 1,077.0 Pcs 1 18.20 19,601.40
25 Portland cement 93.0 Bag 1 292.50 27,202.50
26 Sand 5.0 Cbm 1 3,328.00 16,640.00
27 Tie wire 4.0 Kls 1 110.50 442.00
28 C-purlins 150mm x 2.4mm 45.0 Length 1 2,502.50 112,612.50
29 GA 24 Rib type longspan 300.0 Linear 1 767.00 230,100.00
30 Double bubble insulation 300.0 Linear 1 208.00 62,400.00
31 Teks screw 650.0 Pcs 1 9.36 6,084.00
COLUMN 594,633.18
32 W16x57 I-beam 6m long, ASTM A36 10.0 Length 1 43,019.75 430,197.48
33 Ms plate 20mm thk 2.0 Sheet 1 36,285.60 72,571.20
34 Ms plate 16mm thk 3.0 Sheet 1 30,621.50 91,864.50
BEAM AND ROOF 872,628.14
35 W16x40 I-beam 6m long, ASTM A36 6.0 Length 1 30,366.88 182,201.29
36 W08x24 I-beam 6m long, ASTM A36 17.0 Length 1 18,169.52 308,881.79
37 Ms plate 10mm thk 5.0 Sheet 1 19,138.39 95,691.96
38 Bolt set high tensile grade 10.9 M22 180.0 Set 1 491.40 88,452.00
39 Sagrod set 1.5m x 12mm 45.0 Set 1 214.50 9,652.50
40 C-purlins 150mm x 2.4mm 22.0 Length 1 2,502.50 55,055.00
41 GA 24 rib type longspan 130.0 Linear 1 767.00 99,710.00
42 Double bubble insulation 130.0 Linear 1 208.00 27,040.00
43 Polycarbonate roofing sheet 42" 4.0 Pcs 1 962.00 3,848.00
44 Teks screw 260.0 Pcs 1 8.06 2,095.60
DOORS AND WINDOWS 347,700.00
45 Roll up door 1 Set 1 46,800.00 46,800.00
46 Steel door double panel fire rated 60hrs 1 Set 1 36,400.00
36,400.00
47 1.2x1.2m Aluminum sliding, 6mm thick 6 Set 1 14,400.00
clear glass 86,400.00
48 Storm louver 6 Pcs 1 16,350.00 98,100.00
49 Mechanical ventilation 1 Lot 1 80,000.00 80,000.00
ELECTRICAL 194,727.00
50 Panel board NEMA 4x with breaker 1 set 1 23,400.00 23,400.00
51 Flood light 100w 2 Pcs 1 18,187.00 36,374.00
52 Utility box metal galvanized 2 Pcs 1 143.00 286.00
53 Cable tray 2x6 8 Length 1 3,250.00 26,000.00
54 AWG #6 3C 100 M 1 390.00 39,000.00
55 Stranded wire 3.5mm2 3C (150M) 1 Box 1 11,310.00 11,310.00
56 electrical conduit & GND rod 1 Lot 1 26,000.00 26,000.00
57 Angle bar 75x75x5 ASTM A36 5 Length 1 2,457.00 12,285.00
58 Control panel set 1 Set 1 19,500.00 19,500.00
59 Switch 2 Pcs 1 286.00 572.00
PLUMBING 814,269.00
60 Solvent cement 1.0 Liter 1 1,040.00 1,040.00
61 PVC pipe 2.5 x 4 10.0 Length 1 1,183.00 11,830.00
62 PVC elbow 90 deg 2.5 x 4 8.0 Pcs 1 286.00 2,288.00
63 PVC downspout adaptor 2.5 6.0 Pcs 1 123.50 741.00
64 Pipe clamp 4 x 3 20.0 Pcs 1 58.50 1,170.00
65 Trench cover / Steel grating 16.0 Length 1 5,850.00 93,600.00
66 Submersible pump 5 hp duplex 327 gpm 2.0 Set 1 236,600.00
473,200.00
67 Oil water separator (manual) 1.0 Lot 1 86,400.00 86,400.00
68 Tie in to existing OWS across the road 1.0 Lot 1 144,000.00
144,000.00
FIRE PROTECTION 1,294,755.20
69 Sprinkler system 1.0 Lot 1 622,893.70 622,893.70
70 Fire detection and alarm system 1.0 Lot 1 153,000.90 153,000.90
71 6" B.I pipe 4.0 Length 1 16,285.10 65,140.40
72 6" grooved elbow 90deg 6.0 Pcs 1 2,405.00 14,430.00
73 6"x3" grooved reducer 2.0 Pcs 1 3,120.00 6,240.00
74 6"x3" threaded reducer 2.0 Pcs 1 2,860.65 5,721.30
75 OS&y gate valve 6" 2.0 Set 1 38,415.00 76,830.00
76 Check valve 6" 2.0 Set 1 36,075.00 72,150.00
77 Air release valve 6" 1.0 Set 1 107,250.00 107,250.00
78 Siamese connection wye 6" 1.0 Set 1 24,375.00 24,375.00
79 Fire ex 20lbs 6.0 Pcs 1 4,550.00 27,300.00
80 36 Watts emergency light 2.0 Pcs 1 4,550.00 9,100.00
81 6" Clevis hanger 6.0 Set 1 520.65 3,123.90
82 6" U-bolt 6.0 Set 1 117.00 702.00
83 Grooved coupler 6" 5.0 Pcs 1 9,614.80 48,074.00
84 Tie-in to existing plant fire protection 1.0 Lot 1 11,000.00
system 11,000.00
85 Automatic foam extinguishing system 1.0 Lot 1 47,424.00
wall-mounted 47,424.00
PAINTS 161,655.00
86 Skim coat white 20.0 Liters 1 487.50 9,750.00
87 Jotashield primer 30.0 Liters 1 468.00 14,040.00
88 Jotashield AF 30.0 Liters 1 416.00 12,480.00
89 Jotun barrier 80 1.0 Liters 1 1,755.00 1,755.00
90 Jotamastic 80 AL RT 60.0 Liters 1 585.00 35,100.00
91 Jotamastic 80 Grey 60.0 Liters 1 552.50 33,150.00
92 Hardtop XP base 3 60.0 Liters 1 780.00 46,800.00
93 Jotun thinner No. 10 15.0 Liters 1 286.00 4,290.00
94 Jotun thinner No. 17 15.0 Liters 1 286.00 4,290.00
CONSUMABLES 206,165.00
95 Welding rod 300.0 Kg 1 234.00 70,200.00
96 Fire blanket 0.5 Roll 1 43,000.00 21,500.00
97 Grinding disc 4" 10.0 Pcs 1 110.50 1,105.00
98 Flap disc 4" 10.0 Pcs 1 65.00 650.00
99 Cutting disc 4" 500.0 Pcs 1 156.00 78,000.00
100 Diamond cup wheel 1.0 Pcs 1 325.00 325.00
101 Sandpaper #80 10.0 Pcs 1 26.00 260.00
102 Oxy/Acetylene 4.0 Lot 1 3,640.00 14,560.00
103 Steel brush 2.0 Pcs 1 130.00 260.00
104 Paintbrush 1" 120.0 Pcs 1 39.00 4,680.00
105 Paint roller cotton 4" 120.0 Pcs 1 97.50 11,700.00
106 Cotton rugs 30.0 Kg 1 97.50 2,925.00
Sub Total (B)
EQUIPMENT AND TOOLS COST
107 All hand tools 2.0 Lot 75 150.00 22,500.00
108 4" angle grinder 3.0 Unit 75 150.00 33,750.00
109 Welding machine 3.0 Unit 38 300.00 34,200.00
110 Heavy-duty hand drill 2.0 Unit 26 250.00 13,000.00
111 Concrete vibrator 1 Unit 2 450.00 900.00
112 Scaffolding 680 Cbm 1 750.00 510,000.00
113 Backhoe 1 Unit 12 12,000.00 144,000.00
114 Mini dump truck 1 Unit 12 11,200.00 134,400.00
115 Plate compactor 1 Unit 6 2,000.00 12,000.00
116 Boom truck 25 tonner 1 Unit 12 26,000.00 312,000.00
117 Boom truck 3 tonner 1 Unit 6 16,800.00 100,800.00
118 Elcometer 1 Lot 1 8,000.00 8,000.00
119 Pumpcrete 1 Lot 1 35,000.00 35,000.00
Sub Total (C)
GENERAL REQUIREMENTS
120 Engineering support 1 Lot 1 138,000.00 138,000.00
121 Building design (sign and sealed) 1 lot 1 Lot 1 270,000.00
270,000.00
122 As-built drawing 1 Lot 1 90,000.00 90,000.00
123 LGU permit 1 Lot 1 292,000.00 292,000.00
124 Soil field density test (FDT) 3 Lot 1 15,000.00 45,000.00
125 DPT 10% 1 Lot 1 117,000.00 117,000.00
126 Surety bond or CARI 1 Lot 1 191,440.88 191,440.88
127 Manpower mob demob daily on site 1 Lot 75 3,300.00 247,500.00
128 Equipment mob demob 2 Lot 1 185,000.00 370,000.00
129 Welding qualification Test 1 Lot 1 5,000.00 5,000.00
130 Accommodation 1 Lot 75 1,680.00 126,000.00
131 Temfacil 1 Lot 1 59,400.00 59,400.00
132 Drinking water 28 Pax 75 10.00 21,000.00
133 Medical clearance 28 Pax 1 1,500.00 42,000.00
134 Safety and consumables 1 Lot 1 29,400.00 29,400.00
135 Special PPE 15 Pax 1 5,710.00 85,650.00
Sub Total (D)
JANUARY 6,2025 JANUARY 13,2025
JANUARY 12,2025 JANUARY 19,2025
qty amount qty amount
6.00 13,800.00 6.00 13,800.00
7.00 16,100.00 7.00 16,100.00
7.00 16,100.00 7.00 16,100.00
7.00 12,950.00 7.00 12,950.00
9.00 16,650.00 9.00 16,650.00
7.00 10,150.00 7.00 10,150.00
4.00 5,800.00 6.00 8,700.00
- - - -
- - - -
6.00 9,900.00 6.00 9,900.00
- - - -
- - - -
- - - -
7.00 11,550.00 7.00 11,550.00
7.00 12,950.00 7.00 12,950.00
7.00 7,700.00 7.00 7,700.00
3,155,300.00 1.12 3,533,936.00 133,650.00 149,688.00 136,550.00
625,109.73 1.12 700,122.90
24.00 36,484.03 - -
60.00 30,576.00 20.00 10,192.00
- - 50.00 17,290.00
- - - -
15.00 111,150.00 - -
5.00 14,300.00 - -
10.00 15,340.00 5.00 7,670.00
15.00 8,034.00 25.00 13,390.00
10.00 1,170.00 - -
2.00 247.00 - -
30.00 3,315.00 30.00 3,315.00
7.00 10,892.70 - -
400,699.00 1.12 448,782.88 231,508.73 259,289.78 51,857.00
- - - -
- - - -
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
495,830.40 1.12 555,330.05 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
594,633.18 1.12 665,989.16 - - -
- - - -
- - - -
- - - -
872,628.14 1.12 977,343.52 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
347,700.00 1.12 389,424.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
194,727.00 1.12 218,094.24 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
814,269.00 1.12 911,981.28 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,294,755.20 1.12 1,450,125.82 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
161,655.00 1.12 181,053.60 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
206,165.00 1.12 230,904.80 - - -
20.00 4,680.00 20.00 4,680.00
0.50 21,500.00 - -
1.00 110.50 1.00 110.50
1.00 65.00 1.00 65.00
50.00 7,800.00 50.00 7,800.00
1.00 325.00 - -
- - 2.00 52.00
1.00 3,640.00 - -
- - 1.00 130.00
- - - -
- - - -
- - 5.00 487.50
1.12 38,120.50 42,694.96 13,325.00
6,008,171.65 1.12 6,729,152.25 301,984.74
6.00 900.00 6.00 900.00
6.00 900.00 6.00 900.00
2.00 600.00 6.00 1,800.00
2.00 500.00 6.00 1,500.00
1.00 450.00 - -
30.00 22,500.00 45.00 33,750.00
6.00 72,000.00 6.00 72,000.00
5.00 56,000.00 4.00 44,800.00
3.00 6,000.00 - -
5.00 130,000.00 5.00 130,000.00
3.00 50,400.00 3.00 50,400.00
1.00 8,000.00 - -
0.50 17,500.00 - -
1,360,550.00 1.12 1,523,816.00 365,750.00 409,640.00 336,050.00
0.20 27,600.00 0.20 27,600.00
0.25 67,500.00 0.25 67,500.00
- - - -
0.25 73,000.00 0.25 73,000.00
1.00 15,000.00 - -
- - - -
1.00 191,440.88 - -
7.00 23,100.00 7.00 23,100.00
1.00 185,000.00 - -
1.00 5,000.00 - -
7.00 11,760.00 7.00 11,760.00
1.00 59,400.00 - -
7.00 70.00 7.00 70.00
28.00 42,000.00 - -
0.08 2,450.00 0.08 2,450.00
15.00 85,650.00 - -
2,129,390.88 1.12 2,384,917.79 788,970.88 883,647.39 205,480.00
1,744,960.12
2,006,704.14
2,006,704.14
1,944,450.77
ANUARY 13,2025 JANUARY 20,2025 JANUARY 27,2025 FEBRUARY 3, 2025
ANUARY 19,2025 JANUARY 26,2025 FEBRUARY 2, 2025 FEBRUARY 9, 2025
amount qty amount qty amount qty amount
6.00 13,800.00 7.00 16,100.00 7.00 16,100.00
6.00 13,800.00 6.00 13,800.00 6.00 13,800.00
6.00 13,800.00 6.00 13,800.00 6.00 13,800.00
6.00 11,100.00 6.00 11,100.00 6.00 11,100.00
9.00 16,650.00 9.00 16,650.00 9.00 16,650.00
7.00 10,150.00 7.00 10,150.00 7.00 10,150.00
6.00 8,700.00 2.00 2,900.00 - -
- - - - 3.00 4,350.00
- - 1.00 1,650.00 2.00 3,300.00
6.00 9,900.00 6.00 9,900.00 6.00 9,900.00
- - - - - -
- - - - 3.00 4,350.00
- - - - 6.00 9,900.00
6.00 9,900.00 6.00 9,900.00 6.00 9,900.00
6.00 11,100.00 6.00 11,100.00 6.00 11,100.00
6.00 6,600.00 6.00 6,600.00 6.00 6,600.00
152,936.00 125,500.00 140,560.00 123,650.00 138,488.00 141,000.00
- - - - - -
20.00 10,192.00 55.00 28,028.00 - -
50.00 17,290.00 60.00 20,748.00 - -
- - 60.00 49,998.00 - -
- - - - - -
- - - - - -
5.00 7,670.00 10.00 15,340.00 - -
25.00 13,390.00 30.00 16,068.00 - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
58,079.84 48,542.00 54,367.04 130,182.00 145,803.84 -
- - - - 30.00 222,300.00
- - - - 5.00 30,940.00
- - - - 10.00 28,600.00
- - - - 30.00 10,374.00
- - - - 5.00 552.50
- - - - 25.00 39,000.00
- - - - 50.00 61,152.00
- - - - 5.00 7,780.50
- - - - - 400,699.00
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - 150.00 115,050.00
- - - - 150.00 31,200.00
- - - - 325.00 3,042.00
- - - - - 149,292.00
- - - - 10.00 430,197.48
- - - - 2.00 72,571.20
- - - - 3.00 91,864.50
- - - - - 594,633.18
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
40.00 9,360.00 40.00 9,360.00 50.00 11,700.00
- - - - - -
1.00 110.50 1.00 110.50 1.00 110.50
1.00 65.00 1.00 65.00 1.00 65.00
50.00 7,800.00 50.00 7,800.00 50.00 7,800.00
- - - - - -
2.00 52.00 2.00 52.00 2.00 52.00
1.00 3,640.00 - - 1.00 3,640.00
1.00 130.00 - - - -
30.00 1,170.00 30.00 1,170.00 30.00 1,170.00
30.00 2,925.00 30.00 2,925.00 30.00 2,925.00
5.00 487.50 5.00 487.50 5.00 487.50
14,924.00 25,740.00 28,828.80 21,970.00 24,606.40 27,950.00
73,003.84 83,195.84 170,410.24
6.00 900.00 7.00 1,050.00 7.00 1,050.00
6.00 900.00 7.00 1,050.00 7.00 1,050.00
6.00 1,800.00 6.00 1,800.00 6.00 1,800.00
6.00 1,500.00 6.00 1,500.00 3.00 750.00
- - 1.00 450.00 - -
45.00 33,750.00 60.00 45,000.00 70.00 52,500.00
- - - - - -
3.00 33,600.00 - - - -
3.00 6,000.00 - - - -
2.00 52,000.00 - - - -
- - - - - -
- - - - - -
- - 0.50 17,500.00 - -
376,376.00 130,450.00 146,104.00 68,350.00 76,552.00 57,150.00
0.20 27,600.00 - - - -
0.25 67,500.00 - - - -
- - - - - -
0.25 73,000.00 - - - -
- - - - - -
- - - - - -
- - - - - -
6.00 19,800.00 6.00 19,800.00 6.00 19,800.00
- - - - - -
- - - - - -
6.00 10,080.00 6.00 10,080.00 6.00 10,080.00
- - - - - -
6.00 60.00 6.00 60.00 6.00 60.00
- - - - - -
0.08 2,450.00 0.08 2,450.00 0.08 2,450.00
- - - - - -
230,137.60 200,490.00 224,548.80 32,390.00 36,276.80 32,390.00
832,453.44 594,408.64 421,727.04
957,321.46 683,569.94 484,986.10
2,964,025.60 3,647,595.53 4,132,581.63
2,872,073.53 3,534,437.29 4,004,377.81
EBRUARY 3, 2025 FEBRUARY 10, 2025 FEBRUARY 17, 2025 FEBRUARY 24, 202
EBRUARY 9, 2025 FEBRUARY 16, 2025 FEBRUARY 23, 2025 MARCH 2, 2025
amount qty amount qty amount qty
7.00 16,100.00 6.00 13,800.00 6.00
7.00 16,100.00 6.00 13,800.00 6.00
7.00 16,100.00 6.00 13,800.00 6.00
7.00 12,950.00 6.00 11,100.00 6.00
9.00 16,650.00 9.00 16,650.00 9.00
7.00 10,150.00 - - -
- - - - -
6.00 8,700.00 6.00 8,700.00 3.00
5.00 8,250.00 5.00 8,250.00 5.00
6.00 9,900.00 6.00 9,900.00 6.00
- - - - -
6.00 8,700.00 6.00 8,700.00 6.00
6.00 9,900.00 6.00 9,900.00 6.00
7.00 11,550.00 6.00 9,900.00 6.00
7.00 12,950.00 6.00 11,100.00 6.00
7.00 7,700.00 6.00 6,600.00 6.00
157,920.00 165,700.00 185,584.00 142,200.00 159,264.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 22.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
448,782.88 - - - -
- - - - 60.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 650.00
167,207.04 - - - -
- - - - -
- - - - -
- - - - -
665,989.16 - - - -
3.00 91,100.65 - - 3.00
8.00 145,356.14 - - 9.00
2.50 47,845.98 - - 5.00
90.00 44,226.00 - - -
22.00 4,719.00 - - -
11.00 27,527.50 - - 22.00
- - - - -
- - - - -
- - - - -
- - - - 260.00
- 360,775.26 404,068.29 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 1.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 10.00
- - - - -
- - - - 0.50
- - - - -
- - - - -
- - - - -
- - - - 7.00
- - - - 7.00
- - - - -
50.00 11,700.00 40.00 9,360.00 40.00
- - - - -
1.00 110.50 2.00 221.00 2.00
1.00 65.00 2.00 130.00 2.00
100.00 15,600.00 100.00 15,600.00 50.00
- - - - -
2.00 52.00 - - -
- - 1.00 3,640.00 -
- - - - -
30.00 1,170.00 - - -
30.00 2,925.00 - - -
5.00 487.50 5.00 487.50 -
31,304.00 32,110.00 35,963.20 29,438.50 32,971.12
1,313,283.08 440,031.49 32,971.12
7.00 1,050.00 6.00 900.00 6.00
7.00 1,050.00 6.00 900.00 6.00
6.00 1,800.00 6.00 1,800.00 -
3.00 750.00 - - -
- - - - -
70.00 52,500.00 90.00 67,500.00 90.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
64,008.00 57,150.00 64,008.00 71,100.00 79,632.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
7.00 23,100.00 6.00 19,800.00 6.00
- - - - -
- - - - -
7.00 11,760.00 6.00 10,080.00 6.00
- - - - -
7.00 70.00 6.00 60.00 6.00
- - - - -
0.08 2,450.00 0.08 2,450.00 0.08
- - - - -
36,276.80 37,380.00 41,865.60 32,390.00 36,276.80
1,571,487.88 731,489.09 308,143.92
1,807,211.06 841,212.46 354,365.51
5,939,792.69 6,781,005.15 7,135,370.66
5,755,524.31 6,570,640.09 6,914,012.23
FEBRUARY 24, 2025 MARCH 3, 2025 MARCH 10, 2025
MARCH 2, 2025 MARCH 9, 2025 MARCH 16, 2025
amount qty amount qty amount
13,800.00 6.00 13,800.00 6.00 13,800.00
13,800.00 6.00 13,800.00 6.00 13,800.00
13,800.00 6.00 13,800.00 6.00 13,800.00
11,100.00 6.00 11,100.00 6.00 11,100.00
16,650.00 7.00 12,950.00 7.00 12,950.00
- - - - -
- - - - -
4,350.00 - - - -
8,250.00 - - - -
9,900.00 - - - -
- 6.00 8,700.00 6.00 8,700.00
8,700.00 6.00 8,700.00 6.00 8,700.00
9,900.00 6.00 9,900.00 6.00 9,900.00
9,900.00 6.00 9,900.00 6.00 9,900.00
11,100.00 6.00 11,100.00 6.00 11,100.00
6,600.00 6.00 6,600.00 6.00 6,600.00
137,850.00 154,392.00 120,350.00 134,792.00 120,350.00 134,792.00
- - - - -
- - - - -
- - - - -
- - - - -
163,020.00 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
163,020.00 182,582.40 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - - -
20,748.00 - - - -
- - - 1,077.00 19,601.40
- - - 93.00 27,202.50
- - - 5.00 16,640.00
- - - 4.00 442.00
- - - 45.00 112,612.50
- - - - -
- - - - -
6,084.00 - - - -
26,832.00 30,051.84 - - 176,498.40 197,678.21
- 2.50 107,549.37 2.50 107,549.37
- 0.50 18,142.80 0.50 18,142.80
- 1.00 30,621.50 1.00 30,621.50
- - 156,313.67 175,071.31 156,313.67 175,071.31
91,100.65 2.00 60,733.76 2.00 60,733.76
163,525.65 4.00 72,678.07 - -
95,691.96 2.00 38,276.78 - -
- - - - -
- - - - -
55,055.00 5.00 12,512.50 - -
- 30.00 23,010.00 35.00 26,845.00
- 30.00 6,240.00 35.00 7,280.00
- 1.00 962.00 4.00 3,848.00
2,095.60 60.00 483.60 60.00 483.60
407,468.86 456,365.12 214,896.72 240,684.32 99,190.36 111,093.21
- - - - -
- - - - -
- - - 2.00 28,800.00
- - - 2.00 32,700.00
- - - - -
- - - - 61,500.00 68,880.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - 16.00 93,600.00
236,600.00 - - 1.00 236,600.00
- - - 0.50 43,200.00
- - - 0.50 72,000.00
236,600.00 264,992.00 - - 445,400.00 498,848.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - - -
- 10.00 4,875.00 10.00 4,875.00
4,680.00 15.00 7,020.00 15.00 7,020.00
- 15.00 6,240.00 15.00 6,240.00
877.50 - - 1.00 1,755.00
- - - 60.00 35,100.00
- - - 60.00 33,150.00
- - - 60.00 46,800.00
2,002.00 - - 15.00 4,290.00
2,002.00 - - 15.00 4,290.00
9,561.50 10,708.88 18,135.00 20,311.20 143,520.00 160,742.40
9,360.00 - - - -
- - - - -
221.00 - - - -
130.00 - - - -
7,800.00 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
17,511.00 19,612.32 - - - -
964,312.56 436,066.83 1,212,313.13
900.00 6.00 900.00 6.00 900.00
900.00 6.00 900.00 6.00 900.00
- - - 35.00 10,500.00
- - - 24.00 6,000.00
- - - 1.00 450.00
67,500.00 80.00 60,000.00 60.00 45,000.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
69,300.00 77,616.00 61,800.00 69,216.00 63,750.00 71,400.00
- - - 0.20 27,600.00
- 0.40 108,000.00 0.20 54,000.00
- - - 0.50 45,000.00
- 0.20 58,400.00 - -
- 2.00 30,000.00 - -
- 1.00 117,000.00 - -
- - - 1.00 191,440.88
19,800.00 6.00 19,800.00 6.00 19,800.00
- - - - -
- - - - -
10,080.00 6.00 10,080.00 6.00 10,080.00
- - - - -
60.00 6.00 60.00 6.00 60.00
- - - - -
2,450.00 0.08 2,450.00 0.08 2,450.00
- - - - -
32,390.00 36,276.80 345,790.00 387,284.80 350,430.88 392,482.59
1,232,597.36 1,027,359.63 1,810,987.71
1,417,486.97 1,181,463.58 2,082,635.87
8,552,857.62 9,734,321.20 11,816,957.07
8,287,524.93 9,432,336.32 11,450,363.21
MARCH 17, 2025 MARCH 24, 2025 March 31, 2025
MARCH 23, 2025 MARCH 30, 2025 APRIL 6, 2025
qty amount qty amount qty amount
6.00 13,800.00 6.00 13,800.00 -
6.00 13,800.00 6.00 13,800.00 -
6.00 13,800.00 6.00 13,800.00 -
6.00 11,100.00 6.00 11,100.00 -
7.00 12,950.00 7.00 12,950.00 -
- - - - 10.500 15,225.00
- - - - 12.000 17,400.00
- - - - 2.000 2,900.00
- - - - -
- - - - 16.000 26,400.00
6.00 8,700.00 - - 5.000 7,250.00
6.00 8,700.00 3.00 4,350.00 -
6.00 9,900.00 6.00 9,900.00 -
6.00 9,900.00 6.00 9,900.00 25.000 41,250.00
6.00 11,100.00 6.00 11,100.00 -
6.00 6,600.00 6.00 6,600.00 80.000 88,000.00
120,350.00 134,792.00 107,300.00 120,176.00 198,425.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
50.00 38,350.00 - - -
50.00 10,400.00 - - -
100.00 936.00 - - - 425.000 - 3,978.00
49,686.00 55,648.32 - - - 3,978.00
- - - - - -
- - - - - -
- - - - - -
- - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - 90.000 44,226.00
- - - - 23.000 4,933.50
- - - - - 16.000 - 40,040.00
- - - - -
- - - - -
- - - - - 1.000 - 962.00
- - - - - 120.000 - 967.20
- - - - 7,190.30
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - - 10.000 - 4,680.00
- - - - -
- - - - - 0.500 - 877.50
- - - - -
- - - - -
- - - - -
- - - - - 7.000 - 2,002.00
- - - - - 7.000 - 2,002.00
- - - - - 9,561.50
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
55,648.32 -
- - 6.00 900.00 18.000 2,700.00
- - 6.00 900.00 26.000 3,900.00
- - 30.00 9,000.00 11.000 3,300.00
- - - - 1.000 250.00
- - - - - 1.000 - 450.00
- - - - 10.000 7,500.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - 10,800.00 12,096.00 17,200.00
- - - - -
- - - - - 0.350 - 94,500.00
- - - - -
- - - - -
- - - - -
- - - - -
- 0.50 - 95,720.44 - 0.50 - 95,720.44 - -
6.00 19,800.00 - - 2.000 6,600.00
- - - - -
- - - - -
6.00 10,080.00 - - 1.000 1,680.00
- - - - -
6.00 60.00 - - 250.000 2,500.00
- - - - -
0.08 2,450.00 0.08 2,450.00 - -
- - - - -
- 63,330.44 - 70,930.09 - 93,270.44 - 104,462.89 - 83,720.00
119,510.23 27,809.11
137,436.76 31,980.47
11,954,393.83 11,986,374.30
11,583,536.31 11,614,524.66
arch 31, 2025 APRIL 7, 2025 APRIL 14, 2025 APRIL 21, 2025
PRIL 6, 2025 APRIL 13, 2025 APRIL 20, 2025 APRIL 27, 2025
amount qty amount qty amount qty
- -
- -
- -
- -
- -
10.50 15,225.00 10.50 15,225.00 10.50
12.00 17,400.00 12.00 17,400.00 -
2.00 2,900.00 2.00 2,900.00 4.00
- -
16.00 26,400.00 16.00 26,400.00 16.00
5.00 7,250.00 5.00 7,250.00 3.00
- -
- -
25.00 41,250.00 25.00 41,250.00 25.00
- -
80.00 88,000.00 80.00 88,000.00 80.00
222,236.00 198,425.00 222,236.00 198,425.00 222,236.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - -
- -
- -
- -
- -
- -
- -
- - 30.00
- - 30.00
- -
- 4,455.36 - - - -
- 1.00 - 43,019.75 - 1.00 - 43,019.75 - 1.00
- 0.50 - 18,142.80 - 0.50 - 18,142.80
- - - 0.50
- - 61,162.55 - 68,502.05 - 61,162.55 - 68,502.05
- - 0.50 - 15,183.44 - 0.50
- 0.50 - 9,084.76 - 0.50 - 9,084.76 - 0.50
- 0.50 - 9,569.20 - 0.50 - 9,569.20 - 0.50
- -
- -
- -
- - 30.00
- - 30.00
- -
- -
8,053.14 - 18,653.95 - 20,892.43 - 33,837.40 - 37,897.88
- -
- -
- -
- -
- -
- - - - -
- - 1.00
2.00 36,374.00 -
- 2.00 286.00
- 8.00 26,000.00
- 100.00 39,000.00
- 1.00 11,310.00
- 1.00 26,000.00
- 5.00 12,285.00
- - 1.00
- 2.00 572.00
- 36,374.00 40,738.88 115,453.00 129,307.36
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 10,708.88 - - - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - -
- 7,111.10 - 48,655.60 22,907.42
9.00 1,350.00 9.00 1,350.00 9.00
26.00 3,900.00 26.00 3,900.00 26.00
- -
1.00 250.00 -
- -
10.00 7,500.00 10.00 7,500.00 10.00
- -
- -
- -
- -
- -
- -
- -
19,264.00 13,000.00 14,560.00 12,750.00 14,280.00
- -
- -
- -
- -
- -
- -
- -
2.00 6,600.00 2.00 6,600.00
- -
- -
1.00 1,680.00 1.00 1,680.00 1.00
- -
250.00 2,500.00 250.00 2,500.00 250.00
- -
- -
- -
- 93,766.40 10,780.00 12,073.60 10,780.00 12,073.60
140,622.50 200,214.00 271,497.02
161,715.87 230,246.10 312,221.58
12,148,090.17 12,378,336.27 12,690,557.85
11,771,223.67 11,994,326.91 12,296,862.53
APRIL 21, 2025 APRIL 28, 2025 MAY 5, 2025
APRIL 27, 2025 MAY 4, 2025 MAY 11, 2025
amount qty amount qty amount
- - -
- - -
- - -
- - -
- - -
15,225.00 10.50 15,225.00 10.50 15,225.00
- - -
5,800.00 4.00 5,800.00 4.00 5,800.00
- - -
26,400.00 16.00 26,400.00 16.00 26,400.00
4,350.00 - -
- - -
- - -
41,250.00 25.00 41,250.00 25.00 41,250.00
- - -
88,000.00 80.00 88,000.00 80.00 88,000.00
181,025.00 202,748.00 176,675.00 197,876.00 176,675.00 197,876.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
23,010.00 40.00 30,680.00 30.00 23,010.00
6,240.00 40.00 8,320.00 30.00 6,240.00
- - -
29,250.00 32,760.00 39,000.00 43,680.00 29,250.00 32,760.00
- 43,019.75 - 1.00 - 43,019.75 - 1.00 - 43,019.75
- - -
- 15,310.75 - 0.50 - 15,310.75 - 0.50 - 15,310.75
- 58,330.50 - 65,330.16 - 58,330.50 - 65,330.16 - 58,330.50 - 65,330.16
- 15,183.44 - 0.50 - 15,183.44 - 0.50 - 15,183.44
- 9,084.76 - 0.50 - 9,084.76 - 0.50 - 9,084.76
- 9,569.20 - 0.50 - 9,569.20 - 0.50 - 9,569.20
- - -
- - -
- - -
23,010.00 35.00 26,845.00 -
6,240.00 35.00 7,280.00 -
- - -
- - -
- 4,587.40 - 5,137.88 287.60 322.12 - 33,837.40 - 37,897.88
- - -
- - -
- - 4.00 57,600.00
- - 4.00 65,400.00
- 1.00 80,000.00 -
- - 80,000.00 89,600.00 123,000.00 137,760.00
23,400.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
19,500.00 - -
- - -
42,900.00 48,048.00 - - - -
- 1.00 1,040.00 -
- 5.00 5,915.00 5.00 5,915.00
- 8.00 2,288.00 -
- - 6.00 741.00
- 5.00 292.50 10.00 585.00
- - - - -
- - -
- - -
- - -
- - 9,535.50 10,679.76 7,241.00 8,109.92
- 1.00 622,893.70 -
- 1.00 153,000.90 -
- 4.00 65,140.40 -
- 6.00 14,430.00 -
- - 2.00 6,240.00
- - 2.00 5,721.30
- - 2.00 76,830.00
- - 2.00 72,150.00
- - -
- - -
- - -
- 2.00 9,100.00 -
- 3.00 1,561.95 3.00 1,561.95
- 3.00 351.00 3.00 351.00
- - 3.00 28,844.40
- - -
- 0.50 23,712.00 0.50 23,712.00
- - 890,189.95 997,012.74 215,410.65 241,259.93
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - -
10,339.96 1,075,964.46 316,661.81
1,350.00 9.00 1,350.00 9.00 1,350.00
3,900.00 26.00 3,900.00 26.00 3,900.00
- - -
- - -
- - -
7,500.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
12,750.00 14,280.00 5,250.00 5,880.00 5,250.00 5,880.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,680.00 1.00 1,680.00 1.00 1,680.00
- - -
2,500.00 250.00 2,500.00 250.00 2,500.00
- - -
- - -
- - -
4,180.00 4,681.60 4,180.00 4,681.60 4,180.00 4,681.60
232,049.56 1,284,402.06 525,099.41
266,856.99 1,477,062.37 603,864.32
12,957,414.84 14,434,477.21 15,038,341.53
12,555,440.90 13,986,680.82 14,571,811.64
MAY 12, 2025 MAY 19, 2025 MAY 26, 2025
MAY 18, 2025 MAY 25, 2025 MAY 31, 2025
qty amount qty amount qty amount
- - -
- - -
- - -
- - -
- - -
10.50 15,225.00 10.50 15,225.00 -
- - -
- - -
- - -
- - - -
- - -
- - -
- - -
25.00 41,250.00 25.00 41,250.00 25.00 41,250.00
- - -
80.00 88,000.00 80.00 88,000.00 110.00 121,000.00
144,475.00 161,812.00 144,475.00 161,812.00 162,250.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - -
- - -
- - -
- 0.50 - 15,310.75 - -
- 15,310.75 - 17,148.04 - - -
- 1.00 - 30,366.88 - 1.00 - 30,366.88 -
- 1.00 - 18,169.52 - 0.50 - 9,084.76 -
- 1.00 - 19,138.39 - 1.00 - 19,138.39 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 67,674.79 - 75,795.77 - 58,590.03 - 65,620.84 -
1.00 46,800.00 - -
1.00 36,400.00 - -
- - -
- - -
- - -
83,200.00 93,184.00 - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - -
- - -
- - -
- - -
- - - -
5.00 292.50 - -
- - - -
- - -
0.50 43,200.00 - -
0.50 72,000.00 - -
115,492.50 129,351.60 - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1.00 107,250.00 - -
1.00 24,375.00 - -
6.00 27,300.00 - -
- - -
- - -
- - -
2.00 19,229.60 - -
1.00 11,000.00 - -
- - -
189,154.60 211,853.15 - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - -
341,444.95 - 65,620.84
9.00 1,350.00 9.00 1,350.00 -
- - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,350.00 1,512.00 1,350.00 1,512.00 -
- - 0.20 27,600.00
- - -
- - 0.50 45,000.00
- - 0.05 14,600.00
- - -
- - -
- - -
- - -
- 1.00 185,000.00 -
- - -
- - - -
- - -
250.00 2,500.00 250.00 2,500.00 31.00 310.00
- - -
- - -
- - -
2,500.00 2,800.00 187,500.00 210,000.00 87,510.00
507,568.95 307,703.16
583,704.29 353,858.64
15,622,045.82 15,975,904.46
15,137,407.85 15,480,288.84
MAY 26, 2025
BILLED BALANCED
MAY 31, 2025 total amount QTY QTY
amount
75.0 -
75.0 -
75.0 -
75.0 -
100.0 -
126.0 -
54.0 -
s 36.0 -
18.0 -
144.0 -
36.0 -
42.0 -
48.0 -
300.0 -
75.0 -
825.0 -
181,720.00 PHP 3,533,936.00
24.0 -
155.0 -
160.0 -
60.0 -
37.0 -
5.0 -
30.0 -
95.0 -
10.0 -
2.0 -
60.0 -
7.0 -
- PHP 700,122.90
30.0 -
5.0 -
10.0 -
30.0 -
5.0 -
25.0 -
50.0 -
5.0 -
- PHP 448,782.88
60.0 -
1,077.0 -
93.0 -
5.0 -
4.0 -
45.0 -
300.0 -
300.0 -
650.0 -
- PHP 555,330.05
10.0 -
2.0 -
3.0 -
- PHP 665,989.16
6.0 -
17.0 -
5.0 -
180.0 -
45.0 -
22.0 -
130.0 -
130.0 -
4.0 -
260.0 -
- PHP 977,343.52
1.0 -
1.0 -
6.0 -
6.0 -
1.0 -
- PHP 389,424.00
1.0 -
2.0 -
2.0 -
8.0 -
100.0 -
1.0 -
1.0 -
5.0 -
1.0 -
2.0 -
- PHP 218,094.24
1.0 -
10.0 -
8.0 -
6.0 -
20.0 -
16.0 -
2.0 -
1.0 -
1.0 -
- PHP 911,981.28
1.0 -
1.0 -
4.0 -
6.0 -
2.0 -
2.0 -
2.0 -
2.0 -
1.0 -
1.0 -
6.0 -
2.0 -
6.0 -
6.0 -
5.0 -
1.0 -
1.0 -
- PHP 1,450,125.82
20.0 -
30.0 -
30.0 -
1.0 -
60.0 -
60.0 -
60.0 -
15.0 -
15.0 -
- PHP 181,053.60 -
300.0 -
0.5 -
10.0 -
10.0 -
500.0 -
1.0 -
10.0 -
4.0 -
2.0 -
120.0 -
120.0 -
30.0 -
- PHP 230,904.80
- PHP 6,729,152.25 -
-
150.0 -
225.0 -
114.0 -
52.0 -
2.0 -
680.0 -
12.0 -
12.0 -
6.0 -
12.0 -
6.0 -
1.0 -
1.0 -
- PHP 1,523,816.00 -
-
1.0 -
1.0 -
1.0 -
1.0 -
3.0 -
1.0 -
1.0 -
75.0 -
2.0 -
1.0 -
75.0 -
1.0 -
2,100.0 -
28.0 -
1.0 -
15.0 -
98,011.20 PHP 2,384,917.79
279,731.20 PHP 14,171,822.03
321,690.88
16,297,595.34
15,792,000.00
REVISED COMPLETION DATE MAY 31, 2025
Descriptions Quantity Unit Day Unit Cost Subtotal Cost
Labor Cost
1 Project Engineer 1.0 pax 75 2,300.00 172,500.00
2 Field Supervisor (FS) 1.0 pax 75 2,300.00 172,500.00
3 QC Inspector 1.0 pax 75 2,300.00 172,500.00
4 Safety officer SO3 1.0 pax 75 1,850.00 138,750.00
5 Foreman 1.0 pax 100 1,850.00 185,000.00
6 Mason/Carpenter 3.0 pax 42 1,450.00 182,700.00
7 Steelman 3.0 pax 18 1,450.00 78,300.00
8 Structural Fitter/Erector 2.0 pax 18 1,450.00 52,200.00
9 Plumber 1.0 pax 18 1,650.00 29,700.00
10 Welder 3.0 pax 48 1,650.00 237,600.00
11 Painter 2.0 pax 18 1,450.00 52,200.00
12 Electrician 1.0 pax 42 1,450.00 60,900.00
13 Rigger 1.0 pax 48 1,650.00 79,200.00
14 Scaffolder 4.0 pax 75 1,650.00 495,000.00
15 Scaffolding Inspector 1.0 pax 75 1,850.00 138,750.00
16 Helper 11.0 pax 75 1,100.00 907,500.00
Sub Total (A)
MATERIALS
AND
FOUNDATION
CONSUMA 625,109.73
BLES 1 Reinforcing bar 20mm 24.0 Length 1 1,520.17 36,484.03
2 Reinforcing bar 16mm 155.0 Length 1 509.60 78,988.00
3 Reinforcing bar 12mm 160.0 Length 1 345.80 55,328.00
4 Anchor bolt M25 60.0 Pcs 1 833.30 49,998.00
5 Ready mix concrete 4000psi 37.0 Cbm. 1 7,410.00 274,170.00
6 Gravel 3/4 5.0 Cbm 1 2,860.00 14,300.00
7 Phenolic board 3/4" thck 30.0 Pcs 1 1,534.00 46,020.00
8 Good lumber 2x3x12 9 5 95.0 Length 1 535.60 50,882.00
9 Common wood nail 1/2" 10.0 Kls 1 117.00 1,170.00
10 Common wood nail 3" 2.0 Kls 1 123.50 247.00
11 Tie wire 60.0 Kls 1 110.50 6,630.00
12 Soil poisoning 7.0 Liter 1 1,556.10 10,892.70
FLOOR 400,699.00
13 Ready mix concrete 3500psi 30.0 Cbm 1 7,410.00 222,300.00
14 Ready mix concrete 2500psi 5.0 Cbm 1 6,188.00 30,940.00
17 Gravel 3/4 10.0 Cbm 1 2,860.00 28,600.00
18 Reinforcing bar 12mm 30.0 Length 1 345.80 10,374.00
19 Tie wire 5.0 Kls 1 110.50 552.50
20 Jotafloor 25.0 Liter 1 1,560.00 39,000.00
21 Jotafloor Sf primer 50.0 Liter 1 1,223.04 61,152.00
22 Soil poisoning 5.0 Liter 1 1,556.10 7,780.50
WALL 495,830.40
23 Reinforcing bar 12mm 60.0 Length 1 345.80 20,748.00
24 Concrete hollow blocks 1,077.0 Pcs 1 18.20 19,601.40
25 Portland cement 93.0 Bag 1 292.50 27,202.50
26 Sand 5.0 Cbm 1 3,328.00 16,640.00
27 Tie wire 4.0 Kls 1 110.50 442.00
28 C-purlins 150mm x 2.4mm 45.0 Length 1 2,502.50 112,612.50
29 GA 24 Rib type longspan 300.0 Linear 1 767.00 230,100.00
30 Double bubble insulation 300.0 Linear 1 208.00 62,400.00
31 Teks screw 650.0 Pcs 1 9.36 6,084.00
COLUMN 594,633.18
32 W16x57 I-beam 6m long, ASTM A36 10.0 Length 1 43,019.75 430,197.48
33 Ms plate 20mm thk 2.0 Sheet 1 36,285.60 72,571.20
34 Ms plate 16mm thk 3.0 Sheet 1 30,621.50 91,864.50
BEAM AND ROOF 872,628.14
35 W16x40 I-beam 6m long, ASTM A36 6.0 Length 1 30,366.88 182,201.29
36 W08x24 I-beam 6m long, ASTM A36 17.0 Length 1 18,169.52 308,881.79
37 Ms plate 10mm thk 5.0 Sheet 1 19,138.39 95,691.96
38 Bolt set high tensile grade 10.9 M22 180.0 Set 1 491.40 88,452.00
39 Sagrod set 1.5m x 12mm 45.0 Set 1 214.50 9,652.50
40 C-purlins 150mm x 2.4mm 22.0 Length 1 2,502.50 55,055.00
41 GA 24 rib type longspan 130.0 Linear 1 767.00 99,710.00
42 Double bubble insulation 130.0 Linear 1 208.00 27,040.00
43 Polycarbonate roofing sheet 42" 4.0 Pcs 1 962.00 3,848.00
44 Teks screw 260.0 Pcs 1 8.06 2,095.60
DOORS AND WINDOWS 347,700.00
45 Roll up door 1 Set 1 46,800.00 46,800.00
46 Steel door double panel fire rated 60hrs 1 Set 1 36,400.00
36,400.00
47 1.2x1.2m Aluminum sliding, 6mm thick 6 Set 1 14,400.00
clear glass 86,400.00
48 Storm louver 6 Pcs 1 16,350.00 98,100.00
49 Mechanical ventilation 1 Lot 1 80,000.00 80,000.00
ELECTRICAL 194,727.00
50 Panel board NEMA 4x with breaker 1 set 1 23,400.00 23,400.00
51 Flood light 100w 2 Pcs 1 18,187.00 36,374.00
52 Utility box metal galvanized 2 Pcs 1 143.00 286.00
53 Cable tray 2x6 8 Length 1 3,250.00 26,000.00
54 AWG #6 3C 100 M 1 390.00 39,000.00
55 Stranded wire 3.5mm2 3C (150M) 1 Box 1 11,310.00 11,310.00
56 electrical conduit & GND rod 1 Lot 1 26,000.00 26,000.00
57 Angle bar 75x75x5 ASTM A36 5 Length 1 2,457.00 12,285.00
58 Control panel set 1 Set 1 19,500.00 19,500.00
59 Switch 2 Pcs 1 286.00 572.00
PLUMBING 814,269.00
60 Solvent cement 1.0 Liter 1 1,040.00 1,040.00
61 PVC pipe 2.5 x 4 10.0 Length 1 1,183.00 11,830.00
62 PVC elbow 90 deg 2.5 x 4 8.0 Pcs 1 286.00 2,288.00
63 PVC downspout adaptor 2.5 6.0 Pcs 1 123.50 741.00
64 Pipe clamp 4 x 3 20.0 Pcs 1 58.50 1,170.00
65 Trench cover / Steel grating 16.0 Length 1 5,850.00 93,600.00
66 Submersible pump 5 hp duplex 327 gpm 2.0 Set 1 236,600.00
473,200.00
67 Oil water separator (manual) 1.0 Lot 1 86,400.00 86,400.00
68 Tie in to existing OWS across the road 1.0 Lot 1 144,000.00
144,000.00
FIRE PROTECTION 1,294,755.20
69 Sprinkler system 1.0 Lot 1 622,893.70 622,893.70
70 Fire detection and alarm system 1.0 Lot 1 153,000.90 153,000.90
71 6" B.I pipe 4.0 Length 1 16,285.10 65,140.40
72 6" grooved elbow 90deg 6.0 Pcs 1 2,405.00 14,430.00
73 6"x3" grooved reducer 2.0 Pcs 1 3,120.00 6,240.00
74 6"x3" threaded reducer 2.0 Pcs 1 2,860.65 5,721.30
75 OS&y gate valve 6" 2.0 Set 1 38,415.00 76,830.00
76 Check valve 6" 2.0 Set 1 36,075.00 72,150.00
77 Air release valve 6" 1.0 Set 1 107,250.00 107,250.00
78 Siamese connection wye 6" 1.0 Set 1 24,375.00 24,375.00
79 Fire ex 20lbs 6.0 Pcs 1 4,550.00 27,300.00
80 36 Watts emergency light 2.0 Pcs 1 4,550.00 9,100.00
81 6" Clevis hanger 6.0 Set 1 520.65 3,123.90
82 6" U-bolt 6.0 Set 1 117.00 702.00
83 Grooved coupler 6" 5.0 Pcs 1 9,614.80 48,074.00
84 Tie-in to existing plant fire protection 1.0 Lot 1 11,000.00
system 11,000.00
85 Automatic foam extinguishing system 1.0 Lot 1 47,424.00
wall-mounted 47,424.00
PAINTS 161,655.00
86 Skim coat white 20.0 Liters 1 487.50 9,750.00
87 Jotashield primer 30.0 Liters 1 468.00 14,040.00
88 Jotashield AF 30.0 Liters 1 416.00 12,480.00
89 Jotun barrier 80 1.0 Liters 1 1,755.00 1,755.00
90 Jotamastic 80 AL RT 60.0 Liters 1 585.00 35,100.00
91 Jotamastic 80 Grey 60.0 Liters 1 552.50 33,150.00
92 Hardtop XP base 3 60.0 Liters 1 780.00 46,800.00
93 Jotun thinner No. 10 15.0 Liters 1 286.00 4,290.00
94 Jotun thinner No. 17 15.0 Liters 1 286.00 4,290.00
CONSUMABLES 206,165.00
95 Welding rod 300.0 Kg 1 234.00 70,200.00
96 Fire blanket 0.5 Roll 1 43,000.00 21,500.00
97 Grinding disc 4" 10.0 Pcs 1 110.50 1,105.00
98 Flap disc 4" 10.0 Pcs 1 65.00 650.00
99 Cutting disc 4" 500.0 Pcs 1 156.00 78,000.00
100 Diamond cup wheel 1.0 Pcs 1 325.00 325.00
101 Sandpaper #80 10.0 Pcs 1 26.00 260.00
102 Oxy/Acetylene 4.0 Lot 1 3,640.00 14,560.00
103 Steel brush 2.0 Pcs 1 130.00 260.00
104 Paintbrush 1" 120.0 Pcs 1 39.00 4,680.00
105 Paint roller cotton 4" 120.0 Pcs 1 97.50 11,700.00
106 Cotton rugs 30.0 Kg 1 97.50 2,925.00
Sub Total (B)
EQUIPMENT AND TOOLS COST
107 All hand tools 2.0 Lot 75 150.00 22,500.00
108 4" angle grinder 3.0 Unit 75 150.00 33,750.00
109 Welding machine 3.0 Unit 38 300.00 34,200.00
110 Heavy-duty hand drill 2.0 Unit 26 250.00 13,000.00
111 Concrete vibrator 1 Unit 2 450.00 900.00
112 Scaffolding 680 Cbm 1 750.00 510,000.00
113 Backhoe 1 Unit 12 12,000.00 144,000.00
114 Mini dump truck 1 Unit 12 11,200.00 134,400.00
115 Plate compactor 1 Unit 6 2,000.00 12,000.00
116 Boom truck 25 tonner 1 Unit 12 26,000.00 312,000.00
117 Boom truck 3 tonner 1 Unit 6 16,800.00 100,800.00
118 Elcometer 1 Lot 1 8,000.00 8,000.00
119 Pumpcrete 1 Lot 1 35,000.00 35,000.00
Sub Total (C)
GENERAL REQUIREMENTS
120 Engineering support 1 Lot 1 138,000.00 138,000.00
121 Building design (sign and sealed) 1 lot 1 Lot 1 270,000.00
270,000.00
122 As-built drawing 1 Lot 1 90,000.00 90,000.00
123 LGU permit 1 Lot 1 292,000.00 292,000.00
124 Soil field density test (FDT) 3 Lot 1 15,000.00 45,000.00
125 DPT 10% 1 Lot 1 117,000.00 117,000.00
126 Surety bond or CARI 1 Lot 1 191,440.88 191,440.88
127 Manpower mob demob daily on site 1 Lot 75 3,300.00 247,500.00
128 Equipment mob demob 2 Lot 1 185,000.00 370,000.00
129 Welding qualification Test 1 Lot 1 5,000.00 5,000.00
130 Accommodation 1 Lot 75 1,680.00 126,000.00
131 Temfacil 1 Lot 1 59,400.00 59,400.00
132 Drinking water 28 Pax 75 10.00 21,000.00
133 Medical clearance 28 Pax 1 1,500.00 42,000.00
134 Safety and consumables 1 Lot 1 29,400.00 29,400.00
135 Special PPE 15 Pax 1 5,710.00 85,650.00
Sub Total (D)
APRIL 14, 2025
BILLED BALANCED
APRIL 20, 2025 QTY QTY
qty amount
- 75.0 -
- 75.0 -
- 75.0 -
- 75.0 -
- 100.0 -
10.00 14,500.00 73.0 53.000
4.00 5,800.00 46.0 8.000
3.00 4,350.00 25.0 11.000
- 18.0 -
8.00 13,200.00 88.0 56.000
2.00 2,900.00 30.0 6.000
- 42.0 -
- 48.0 -
25.00 41,250.00 150.0 150.000
- 75.0 -
50.00 55,000.00 285.0 540.000
137,000.00 153,440.00
- 24.0 -
- 155.0 -
- 160.0 -
- 60.0 -
- 37.0 -
- 5.0 -
- 30.0 -
- 95.0 -
- 10.0 -
- 2.0 -
- 60.0 -
- 7.0 -
- -
- 30.0 -
- 5.0 -
- 10.0 -
- 30.0 -
- 5.0 -
- 25.0 -
- 50.0 -
- 5.0 -
- -
- 60.0 -
- 1,077.0 -
- 93.0 -
- 5.0 -
- 4.0 -
- 45.0 -
- 200.0 100.000
- 200.0 100.000
- 650.0 -
- -
- 14.0 - 4.000
- 2.5 - 0.500
- 5.0 - 2.000
- -
- 10.0 - 4.000
- 20.5 - 3.500
- 9.0 - 4.000
- 180.0 -
- 45.0 -
- 22.0 -
- 65.0 65.000
- 65.0 65.000
- 4.0 -
- 260.0 -
- -
- 1.0 -
- 1.0 -
- 6.0 -
- 6.0 -
- - 1.000
- -
1.00 23,400.00 1.0 -
- 2.0 -
2.00 286.00 2.0 -
8.00 26,000.00 8.0 -
100.00 39,000.00 100.0 -
1.00 11,310.00 1.0 -
1.00 26,000.00 1.0 -
5.00 12,285.00 5.0 -
1.00 19,500.00 1.0 -
2.00 572.00 2.0 -
158,353.00 177,355.36
1.00 1,040.00 1.0 -
10.00 11,830.00 10.0 -
8.00 2,288.00 8.0 -
6.00 741.00 6.0 -
20.00 1,170.00 20.0 -
- 16.0 -
- 2.0 -
- 0.5 0.500
- 0.5 0.500
17,069.00 19,117.28
- - 1.000
- - 1.000
- - 4.000
- - 6.000
- - 2.000
- - 2.000
- - 2.000
- - 2.000
- - 1.000
- - 1.000
- - 6.000
- - 2.000
- - 6.000
- - 6.000
- - 5.000
- - 1.000
- - 1.000
- -
- 20.0 -
- 30.0 -
- 30.0 -
- 1.0 -
- 60.0 -
- 60.0 -
- 60.0 -
- 15.0 -
- 15.0 -
- - -
- 300.0 -
- 0.5 -
- 10.0 -
- 10.0 -
- 500.0 -
- 1.0 -
- 10.0 -
- 4.0 -
- 2.0 -
- 120.0 -
- 120.0 -
- 30.0 -
- -
196,472.64 -
-
5.00 750.00 101.0 49.000
15.00 2,250.00 136.0 89.000
5.00 1,500.00 89.0 25.000
- 52.0 -
- 2.0 -
5.00 3,750.00 665.0 15.000
- 12.0 -
- 12.0 -
- 6.0 -
- 12.0 -
- 6.0 -
- 1.0 -
- 1.0 -
8,250.00 9,240.00 -
-
0.05 6,900.00 0.9 0.150
- 1.0 -
- 0.5 0.500
- 1.0 0.050
- 3.0 -
- 1.0 -
- 1.0 -
0.50 1,650.00 73.5 1.500
0.20 37,000.00 1.2 0.800
- 1.0 -
- 75.0 -
- 1.0 -
250.00 2,500.00 919.0 1,181.000
- 28.0 -
- 1.0 -
- 15.0 -
48,050.00 53,816.00
412,968.64
474,913.94
13,117,400.97
12,710,463.84
REVISED COMPLETION DATE MAY 31, 2025
Descriptions Quantity Unit Day Unit Cost Subtotal Cost
Labor Cost
1 Project Engineer 1.0 pax 75 2,300.00 172,500.00
2 Field Supervisor (FS) 1.0 pax 75 2,300.00 172,500.00
3 QC Inspector 1.0 pax 75 2,300.00 172,500.00
4 Safety officer SO3 1.0 pax 75 1,850.00 138,750.00
5 Foreman 1.0 pax 100 1,850.00 185,000.00
6 Mason/Carpenter 3.0 pax 42 1,450.00 182,700.00
7 Steelman 3.0 pax 18 1,450.00 78,300.00
8 Structural Fitter/Erector 2.0 pax 18 1,450.00 52,200.00
9 Plumber 1.0 pax 18 1,650.00 29,700.00
10 Welder 3.0 pax 48 1,650.00 237,600.00
11 Painter 2.0 pax 18 1,450.00 52,200.00
12 Electrician 1.0 pax 42 1,450.00 60,900.00
13 Rigger 1.0 pax 48 1,650.00 79,200.00
14 Scaffolder 4.0 pax 75 1,650.00 495,000.00
15 Scaffolding Inspector 1.0 pax 75 1,850.00 138,750.00
16 Helper 11.0 pax 75 1,100.00 907,500.00
Sub Total (A)
MATERIALS
AND
CONSUMA
BLES
FOUNDATION 625,109.73
1 Reinforcing bar 20mm 24.0 Length 1 1,520.17 36,484.03
2 Reinforcing bar 16mm 155.0 Length 1 509.60 78,988.00
3 Reinforcing bar 12mm 160.0 Length 1 345.80 55,328.00
4 Anchor bolt M25 60.0 Pcs 1 833.30 49,998.00
5 Ready mix concrete 4000psi 37.0 Cbm. 1 7,410.00 274,170.00
6 Gravel 3/4 5.0 Cbm 1 2,860.00 14,300.00
7 Phenolic board 3/4" thck 30.0 Pcs 1 1,534.00 46,020.00
8 Good lumber 2x3x12 9 5 95.0 Length 1 535.60 50,882.00
9 Common wood nail 1/2" 10.0 Kls 1 117.00 1,170.00
10 Common wood nail 3" 2.0 Kls 1 123.50 247.00
11 Tie wire 60.0 Kls 1 110.50 6,630.00
12 Soil poisoning 7.0 Liter 1 1,556.10 10,892.70
FLOOR 400,699.00
13 Ready mix concrete 3500psi 30.0 Cbm 1 7,410.00 222,300.00
14 Ready mix concrete 2500psi 5.0 Cbm 1 6,188.00 30,940.00
17 Gravel 3/4 10.0 Cbm 1 2,860.00 28,600.00
18 Reinforcing bar 12mm 30.0 Length 1 345.80 10,374.00
19 Tie wire 5.0 Kls 1 110.50 552.50
20 Jotafloor 25.0 Liter 1 1,560.00 39,000.00
21 Jotafloor Sf primer 50.0 Liter 1 1,223.04 61,152.00
22 Soil poisoning 5.0 Liter 1 1,556.10 7,780.50
WALL 495,830.40
23 Reinforcing bar 12mm 60.0 Length 1 345.80 20,748.00
24 Concrete hollow blocks 1,077.0 Pcs 1 18.20 19,601.40
25 Portland cement 93.0 Bag 1 292.50 27,202.50
26 Sand 5.0 Cbm 1 3,328.00 16,640.00
27 Tie wire 4.0 Kls 1 110.50 442.00
28 C-purlins 150mm x 2.4mm 45.0 Length 1 2,502.50 112,612.50
29 GA 24 Rib type longspan 300.0 Linear 1 767.00 230,100.00
30 Double bubble insulation 300.0 Linear 1 208.00 62,400.00
31 Teks screw 650.0 Pcs 1 9.36 6,084.00
COLUMN 594,633.18
32 W16x57 I-beam 6m long, ASTM A36 10.0 Length 1 43,019.75 430,197.48
33 Ms plate 20mm thk 2.0 Sheet 1 36,285.60 72,571.20
34 Ms plate 16mm thk 3.0 Sheet 1 30,621.50 91,864.50
BEAM AND ROOF 872,628.14
35 W16x40 I-beam 6m long, ASTM A36 6.0 Length 1 30,366.88 182,201.29
36 W08x24 I-beam 6m long, ASTM A36 17.0 Length 1 18,169.52 308,881.79
37 Ms plate 10mm thk 5.0 Sheet 1 19,138.39 95,691.96
38 Bolt set high tensile grade 10.9 M22 180.0 Set 1 491.40 88,452.00
39 Sagrod set 1.5m x 12mm 45.0 Set 1 214.50 9,652.50
40 C-purlins 150mm x 2.4mm 22.0 Length 1 2,502.50 55,055.00
41 GA 24 rib type longspan 130.0 Linear 1 767.00 99,710.00
42 Double bubble insulation 130.0 Linear 1 208.00 27,040.00
43 Polycarbonate roofing sheet 42" 4.0 Pcs 1 962.00 3,848.00
44 Teks screw 260.0 Pcs 1 8.06 2,095.60
DOORS AND WINDOWS 347,700.00
45 Roll up door 1 Set 1 46,800.00 46,800.00
46 Steel door double panel fire rated 60hrs 1 Set 1 36,400.00
36,400.00
47 1.2x1.2m Aluminum sliding, 6mm thick 6 Set 1 14,400.00
clear glass 86,400.00
48 Storm louver 6 Pcs 1 16,350.00 98,100.00
49 Mechanical ventilation 1 Lot 1 80,000.00 80,000.00
ELECTRICAL 194,727.00
50 Panel board NEMA 4x with breaker 1 set 1 23,400.00 23,400.00
51 Flood light 100w 2 Pcs 1 18,187.00 36,374.00
52 Utility box metal galvanized 2 Pcs 1 143.00 286.00
53 Cable tray 2x6 8 Length 1 3,250.00 26,000.00
54 AWG #6 3C 100 M 1 390.00 39,000.00
55 Stranded wire 3.5mm2 3C (150M) 1 Box 1 11,310.00 11,310.00
56 electrical conduit & GND rod 1 Lot 1 26,000.00 26,000.00
57 Angle bar 75x75x5 ASTM A36 5 Length 1 2,457.00 12,285.00
58 Control panel set 1 Set 1 19,500.00 19,500.00
59 Switch 2 Pcs 1 286.00 572.00
PLUMBING 814,269.00
60 Solvent cement 1.0 Liter 1 1,040.00 1,040.00
61 PVC pipe 2.5 x 4 10.0 Length 1 1,183.00 11,830.00
62 PVC elbow 90 deg 2.5 x 4 8.0 Pcs 1 286.00 2,288.00
63 PVC downspout adaptor 2.5 6.0 Pcs 1 123.50 741.00
64 Pipe clamp 4 x 3 20.0 Pcs 1 58.50 1,170.00
65 Trench cover / Steel grating 16.0 Length 1 5,850.00 93,600.00
66 Submersible pump 5 hp duplex 327 gpm 2.0 Set 1 236,600.00
473,200.00
67 Oil water separator (manual) 1.0 Lot 1 86,400.00 86,400.00
68 Tie in to existing OWS across the road 1.0 Lot 1 144,000.00
144,000.00
FIRE PROTECTION 1,294,755.20
69 Sprinkler system 1.0 Lot 1 622,893.70 622,893.70
70 Fire detection and alarm system 1.0 Lot 1 153,000.90 153,000.90
71 6" B.I pipe 4.0 Length 1 16,285.10 65,140.40
72 6" grooved elbow 90deg 6.0 Pcs 1 2,405.00 14,430.00
73 6"x3" grooved reducer 2.0 Pcs 1 3,120.00 6,240.00
74 6"x3" threaded reducer 2.0 Pcs 1 2,860.65 5,721.30
75 OS&y gate valve 6" 2.0 Set 1 38,415.00 76,830.00
76 Check valve 6" 2.0 Set 1 36,075.00 72,150.00
77 Air release valve 6" 1.0 Set 1 107,250.00 107,250.00
78 Siamese connection wye 6" 1.0 Set 1 24,375.00 24,375.00
79 Fire ex 20lbs 6.0 Pcs 1 4,550.00 27,300.00
80 36 Watts emergency light 2.0 Pcs 1 4,550.00 9,100.00
81 6" Clevis hanger 6.0 Set 1 520.65 3,123.90
82 6" U-bolt 6.0 Set 1 117.00 702.00
83 Grooved coupler 6" 5.0 Pcs 1 9,614.80 48,074.00
84 Tie-in to existing plant fire protection 1.0 Lot 1 11,000.00
system 11,000.00
85 Automatic foam extinguishing system 1.0 Lot 1 47,424.00
wall-mounted 47,424.00
PAINTS 161,655.00
86 Skim coat white 20.0 Liters 1 487.50 9,750.00
87 Jotashield primer 30.0 Liters 1 468.00 14,040.00
88 Jotashield AF 30.0 Liters 1 416.00 12,480.00
89 Jotun barrier 80 1.0 Liters 1 1,755.00 1,755.00
90 Jotamastic 80 AL RT 60.0 Liters 1 585.00 35,100.00
91 Jotamastic 80 Grey 60.0 Liters 1 552.50 33,150.00
92 Hardtop XP base 3 60.0 Liters 1 780.00 46,800.00
93 Jotun thinner No. 10 15.0 Liters 1 286.00 4,290.00
94 Jotun thinner No. 17 15.0 Liters 1 286.00 4,290.00
CONSUMABLES 206,165.00
95 Welding rod 300.0 Kg 1 234.00 70,200.00
96 Fire blanket 0.5 Roll 1 43,000.00 21,500.00
97 Grinding disc 4" 10.0 Pcs 1 110.50 1,105.00
98 Flap disc 4" 10.0 Pcs 1 65.00 650.00
99 Cutting disc 4" 500.0 Pcs 1 156.00 78,000.00
100 Diamond cup wheel 1.0 Pcs 1 325.00 325.00
101 Sandpaper #80 10.0 Pcs 1 26.00 260.00
102 Oxy/Acetylene 4.0 Lot 1 3,640.00 14,560.00
103 Steel brush 2.0 Pcs 1 130.00 260.00
104 Paintbrush 1" 120.0 Pcs 1 39.00 4,680.00
105 Paint roller cotton 4" 120.0 Pcs 1 97.50 11,700.00
106 Cotton rugs 30.0 Kg 1 97.50 2,925.00
Sub Total (B)
EQUIPMENT AND TOOLS COST
107 All hand tools 2.0 Lot 75 150.00 22,500.00
108 4" angle grinder 3.0 Unit 75 150.00 33,750.00
109 Welding machine 3.0 Unit 38 300.00 34,200.00
110 Heavy-duty hand drill 2.0 Unit 26 250.00 13,000.00
111 Concrete vibrator 1 Unit 2 450.00 900.00
112 Scaffolding 680 Cbm 1 750.00 510,000.00
113 Backhoe 1 Unit 12 12,000.00 144,000.00
114 Mini dump truck 1 Unit 12 11,200.00 134,400.00
115 Plate compactor 1 Unit 6 2,000.00 12,000.00
116 Boom truck 25 tonner 1 Unit 12 26,000.00 312,000.00
117 Boom truck 3 tonner 1 Unit 6 16,800.00 100,800.00
118 Elcometer 1 Lot 1 8,000.00 8,000.00
119 Pumpcrete 1 Lot 1 35,000.00 35,000.00
Sub Total (C)
GENERAL REQUIREMENTS
120 Engineering support 1 Lot 1 138,000.00 138,000.00
121 Building design (sign and sealed) 1 lot 1 Lot 1 270,000.00
270,000.00
122 As-built drawing 1 Lot 1 90,000.00 90,000.00
123 LGU permit 1 Lot 1 292,000.00 292,000.00
124 Soil field density test (FDT) 3 Lot 1 15,000.00 45,000.00
125 DPT 10% 1 Lot 1 117,000.00 117,000.00
126 Surety bond or CARI 1 Lot 1 191,440.88 191,440.88
127 Manpower mob demob daily on site 1 Lot 75 3,300.00 247,500.00
128 Equipment mob demob 2 Lot 1 185,000.00 370,000.00
129 Welding qualification Test 1 Lot 1 5,000.00 5,000.00
130 Accommodation 1 Lot 75 1,680.00 126,000.00
131 Temfacil 1 Lot 1 59,400.00 59,400.00
132 Drinking water 28 Pax 75 10.00 21,000.00
133 Medical clearance 28 Pax 1 1,500.00 42,000.00
134 Safety and consumables 1 Lot 1 29,400.00 29,400.00
135 Special PPE 15 Pax 1 5,710.00 85,650.00
Sub Total (D)
TOTAL PROJECT COST
15% V
TOTAL PROJECT COST LESS 3% DISCOU
JANUARY 6,2025 JANUARY 13,2025
JANUARY 12,2025 JANUARY 19,2025
qty amount qty amount
6.00 13,800.00 6.00 13,800.00
7.00 16,100.00 7.00 16,100.00
7.00 16,100.00 7.00 16,100.00
7.00 12,950.00 7.00 12,950.00
9.00 16,650.00 9.00 16,650.00
7.00 10,150.00 7.00 10,150.00
4.00 5,800.00 6.00 8,700.00
- - - -
- - - -
6.00 9,900.00 6.00 9,900.00
- - - -
- - - -
- - - -
7.00 11,550.00 7.00 11,550.00
7.00 12,950.00 7.00 12,950.00
7.00 7,700.00 7.00 7,700.00
3,155,300.00 1.12 3,533,936.00 133,650.00 149,688.00 136,550.00
625,109.73 1.12 700,122.90
24.00 36,484.03 - -
60.00 30,576.00 20.00 10,192.00
- - 50.00 17,290.00
- - - -
15.00 111,150.00 - -
5.00 14,300.00 - -
10.00 15,340.00 5.00 7,670.00
15.00 8,034.00 25.00 13,390.00
10.00 1,170.00 - -
2.00 247.00 - -
30.00 3,315.00 30.00 3,315.00
7.00 10,892.70 - -
400,699.00 1.12 448,782.88 231,508.73 259,289.78 51,857.00
- - - -
- - - -
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
495,830.40 1.12 555,330.05 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
594,633.18 1.12 665,989.16 - - -
- - - -
- - - -
- - - -
872,628.14 1.12 977,343.52 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
347,700.00 1.12 389,424.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
194,727.00 1.12 218,094.24 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
814,269.00 1.12 911,981.28 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,294,755.20 1.12 1,450,125.82 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
161,655.00 1.12 181,053.60 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
206,165.00 1.12 230,904.80 - - -
20.00 4,680.00 20.00 4,680.00
0.50 21,500.00 - -
1.00 110.50 1.00 110.50
1.00 65.00 1.00 65.00
50.00 7,800.00 50.00 7,800.00
1.00 325.00 - -
- - 2.00 52.00
1.00 3,640.00 - -
- - 1.00 130.00
- - - -
- - - -
- - 5.00 487.50
1.12 38,120.50 42,694.96 13,325.00
6,008,171.65 1.12 6,729,152.25 301,984.74
6.00 900.00 6.00 900.00
6.00 900.00 6.00 900.00
2.00 600.00 6.00 1,800.00
2.00 500.00 6.00 1,500.00
1.00 450.00 - -
30.00 22,500.00 45.00 33,750.00
6.00 72,000.00 6.00 72,000.00
5.00 56,000.00 4.00 44,800.00
3.00 6,000.00 - -
5.00 130,000.00 5.00 130,000.00
3.00 50,400.00 3.00 50,400.00
1.00 8,000.00 - -
0.50 17,500.00 - -
1,360,550.00 1.12 1,523,816.00 365,750.00 409,640.00 336,050.00
0.20 27,600.00 0.20 27,600.00
0.25 67,500.00 0.25 67,500.00
- - - -
0.25 73,000.00 0.25 73,000.00
1.00 15,000.00 - -
- - - -
1.00 191,440.88 - -
7.00 23,100.00 7.00 23,100.00
1.00 185,000.00 - -
1.00 5,000.00 - -
7.00 11,760.00 7.00 11,760.00
1.00 59,400.00 - -
7.00 70.00 7.00 70.00
28.00 42,000.00 - -
0.08 2,450.00 0.08 2,450.00
15.00 85,650.00 - -
2,129,390.88 1.12 2,384,917.79 788,970.88 883,647.39 205,480.00
1,744,960.12
2,006,704.14
2,006,704.14
1,944,450.77
12,653,412.53 14,171,822.03 1,744,960.12
15% VAT 16,297,595.34 2,006,704.14
0.97 -
JECT COST LESS 3% DISCOUNT 15,792,000.00 ### 1,944,450.77
ANUARY 13,2025 JANUARY 20,2025 JANUARY 27,2025 FEBRUARY 3, 2025
ANUARY 19,2025 JANUARY 26,2025 FEBRUARY 2, 2025 FEBRUARY 9, 2025
amount qty amount qty amount qty amount
6.00 13,800.00 7.00 16,100.00 7.00 16,100.00
6.00 13,800.00 6.00 13,800.00 6.00 13,800.00
6.00 13,800.00 6.00 13,800.00 6.00 13,800.00
6.00 11,100.00 6.00 11,100.00 6.00 11,100.00
9.00 16,650.00 9.00 16,650.00 9.00 16,650.00
7.00 10,150.00 7.00 10,150.00 7.00 10,150.00
6.00 8,700.00 2.00 2,900.00 - -
- - - - 3.00 4,350.00
- - 1.00 1,650.00 2.00 3,300.00
6.00 9,900.00 6.00 9,900.00 6.00 9,900.00
- - - - - -
- - - - 3.00 4,350.00
- - - - 6.00 9,900.00
6.00 9,900.00 6.00 9,900.00 6.00 9,900.00
6.00 11,100.00 6.00 11,100.00 6.00 11,100.00
6.00 6,600.00 6.00 6,600.00 6.00 6,600.00
152,936.00 125,500.00 140,560.00 123,650.00 138,488.00 141,000.00
- - - - - -
20.00 10,192.00 55.00 28,028.00 - -
50.00 17,290.00 60.00 20,748.00 - -
- - 60.00 49,998.00 - -
- - - - - -
- - - - - -
5.00 7,670.00 10.00 15,340.00 - -
25.00 13,390.00 30.00 16,068.00 - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
58,079.84 48,542.00 54,367.04 130,182.00 145,803.84 -
- - - - - -
- - - - - -
- - - - 10.00 28,600.00
- - - - 30.00 10,374.00
- - - - 5.00 552.50
- - - - - -
- - - - - -
- - - - 5.00 7,780.50
- - - - - 47,307.00
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - 10.00 430,197.48
- - - - 2.00 72,571.20
- - - - 3.00 91,864.50
- - - - - 594,633.18
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
40.00 9,360.00 40.00 9,360.00 50.00 11,700.00
- - - - - -
1.00 110.50 1.00 110.50 1.00 110.50
1.00 65.00 1.00 65.00 1.00 65.00
50.00 7,800.00 50.00 7,800.00 50.00 7,800.00
- - - - - -
2.00 52.00 2.00 52.00 2.00 52.00
1.00 3,640.00 - - 1.00 3,640.00
1.00 130.00 - - - -
30.00 1,170.00 30.00 1,170.00 30.00 1,170.00
30.00 2,925.00 30.00 2,925.00 30.00 2,925.00
5.00 487.50 5.00 487.50 5.00 487.50
14,924.00 25,740.00 28,828.80 21,970.00 24,606.40 27,950.00
73,003.84 83,195.84 170,410.24
6.00 900.00 7.00 1,050.00 7.00 1,050.00
6.00 900.00 7.00 1,050.00 7.00 1,050.00
6.00 1,800.00 6.00 1,800.00 6.00 1,800.00
6.00 1,500.00 6.00 1,500.00 3.00 750.00
- - 1.00 450.00 - -
45.00 33,750.00 60.00 45,000.00 70.00 52,500.00
- - - - - -
3.00 33,600.00 - - - -
3.00 6,000.00 - - - -
2.00 52,000.00 - - - -
- - - - - -
- - - - - -
- - 0.50 17,500.00 - -
376,376.00 130,450.00 146,104.00 68,350.00 76,552.00 57,150.00
0.20 27,600.00 - - - -
0.25 67,500.00 - - - -
- - - - - -
0.25 73,000.00 - - - -
- - - - - -
- - - - - -
- - - - - -
6.00 19,800.00 6.00 19,800.00 6.00 19,800.00
- - - - - -
- - - - - -
6.00 10,080.00 6.00 10,080.00 6.00 10,080.00
- - - - - -
6.00 60.00 6.00 60.00 6.00 60.00
- - - - - -
0.08 2,450.00 0.08 2,450.00 0.08 2,450.00
- - - - - -
230,137.60 200,490.00 224,548.80 32,390.00 36,276.80 32,390.00
832,453.44 594,408.64 421,727.04
957,321.46 683,569.94 484,986.10
2,964,025.60 3,647,595.53 4,132,581.63
2,872,073.53 3,534,437.29 4,004,377.81
2,577,413.56 3,171,822.20 3,593,549.24
2,964,025.60 3,647,595.53 4,132,581.63
- - -
2,872,073.53 3,534,437.29 4,004,377.81
EBRUARY 3, 2025 FEBRUARY 10, 2025 FEBRUARY 17, 2025 FEBRUARY 24, 202
EBRUARY 9, 2025 FEBRUARY 16, 2025 FEBRUARY 23, 2025 MARCH 2, 2025
amount qty amount qty amount qty
7.00 16,100.00 6.00 13,800.00 6.00
7.00 16,100.00 6.00 13,800.00 6.00
7.00 16,100.00 6.00 13,800.00 6.00
7.00 12,950.00 6.00 11,100.00 6.00
9.00 16,650.00 9.00 16,650.00 9.00
7.00 10,150.00 - - -
- - - - -
6.00 8,700.00 6.00 8,700.00 3.00
5.00 8,250.00 5.00 8,250.00 5.00
6.00 9,900.00 6.00 9,900.00 6.00
- - - - -
6.00 8,700.00 6.00 8,700.00 6.00
6.00 9,900.00 6.00 9,900.00 6.00
7.00 11,550.00 6.00 9,900.00 6.00
7.00 12,950.00 6.00 11,100.00 6.00
7.00 7,700.00 6.00 6,600.00 6.00
157,920.00 165,700.00 185,584.00 142,200.00 159,264.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 22.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
52,983.84 - - - -
- - - - 60.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
665,989.16 - - - -
3.00 91,100.65 - - 3.00
8.00 145,356.14 - - 9.00
2.50 47,845.98 - - 2.50
90.00 44,226.00 - - -
22.00 4,719.00 - - -
11.00 27,527.50 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 360,775.26 404,068.29 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 1.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 10.00
- - - - -
- - - - 0.50
- - - - -
- - - - -
- - - - -
- - - - 7.00
- - - - 7.00
- - - - -
50.00 11,700.00 40.00 9,360.00 40.00
- - - - -
1.00 110.50 2.00 221.00 2.00
1.00 65.00 2.00 130.00 2.00
100.00 15,600.00 100.00 15,600.00 50.00
- - - - -
2.00 52.00 - - -
- - 1.00 3,640.00 -
- - - - -
30.00 1,170.00 - - -
30.00 2,925.00 - - -
5.00 487.50 5.00 487.50 -
31,304.00 32,110.00 35,963.20 29,438.50 32,971.12
750,277.00 440,031.49 32,971.12
7.00 1,050.00 6.00 900.00 6.00
7.00 1,050.00 6.00 900.00 6.00
6.00 1,800.00 6.00 1,800.00 -
3.00 750.00 - - -
- - - - -
70.00 52,500.00 90.00 67,500.00 90.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
64,008.00 57,150.00 64,008.00 71,100.00 79,632.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
7.00 23,100.00 6.00 19,800.00 6.00
- - - - -
- - - - -
7.00 11,760.00 6.00 10,080.00 6.00
- - - - -
7.00 70.00 6.00 60.00 6.00
- - - - -
0.08 2,450.00 0.08 2,450.00 0.08
- - - - -
36,276.80 37,380.00 41,865.60 32,390.00 36,276.80
1,008,481.80 731,489.09 308,143.92
1,159,754.07 841,212.46 354,365.51
5,292,335.70 6,133,548.16 6,487,913.67
5,128,153.18 5,943,268.96 6,286,641.10
4,602,031.04 5,333,520.14 5,641,664.06
5,292,335.70 6,133,548.16 6,487,913.67
- -
5,128,153.18 5,943,268.96 6,286,641.10
FEBRUARY 24, 2025 MARCH 3, 2025 MARCH 10, 2025
MARCH 2, 2025 MARCH 9, 2025 MARCH 16, 2025
amount qty amount qty amount
13,800.00 6.00 13,800.00 6.00 13,800.00
13,800.00 6.00 13,800.00 6.00 13,800.00
13,800.00 6.00 13,800.00 6.00 13,800.00
11,100.00 6.00 11,100.00 6.00 11,100.00
16,650.00 7.00 12,950.00 7.00 12,950.00
- - - - -
- - - - -
4,350.00 - - - -
8,250.00 - - - -
9,900.00 - - - -
- 6.00 8,700.00 6.00 8,700.00
8,700.00 6.00 8,700.00 6.00 8,700.00
9,900.00 6.00 9,900.00 6.00 9,900.00
9,900.00 6.00 9,900.00 6.00 9,900.00
11,100.00 6.00 11,100.00 6.00 11,100.00
6,600.00 6.00 6,600.00 6.00 6,600.00
137,850.00 154,392.00 120,350.00 134,792.00 120,350.00 134,792.00
- - - - -
- - - - -
- - - - -
- - - - -
163,020.00 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
163,020.00 182,582.40 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - - -
20,748.00 - - - -
- - - 1,077.00 19,601.40
- - - 93.00 27,202.50
- - - 5.00 16,640.00
- - - 4.00 442.00
- - - 10.00 25,025.00
- - - - -
- - - - -
- - - - -
20,748.00 23,237.76 - - 88,910.90 99,580.21
- - - - -
- - - - -
- - - - -
- - - - - -
91,100.65 - - - -
163,525.65 - - - -
47,845.98 - - - -
- - - - -
- - - - -
- 4.00 10,010.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
302,472.28 338,768.95 10,010.00 11,211.20 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
236,600.00 - - - -
- - - - -
- - - - -
236,600.00 264,992.00 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - - -
- 10.00 4,875.00 5.00 2,437.50
4,680.00 10.00 4,680.00 - -
- 15.00 6,240.00 5.00 2,080.00
877.50 - - 0.50 877.50
- - - 40.00 23,400.00
- - - 40.00 22,100.00
- - - 40.00 31,200.00
2,002.00 - - 3.00 858.00
2,002.00 - - 3.00 858.00
9,561.50 10,708.88 15,795.00 17,690.40 83,811.00 93,868.32
9,360.00 - - - -
- - - - -
221.00 - - - -
130.00 - - - -
7,800.00 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
17,511.00 19,612.32 - - - -
839,902.31 28,901.60 193,448.53
900.00 6.00 900.00 6.00 900.00
900.00 6.00 900.00 6.00 900.00
- - - 35.00 10,500.00
- - - 24.00 6,000.00
- - - 1.00 450.00
67,500.00 80.00 60,000.00 60.00 45,000.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
69,300.00 77,616.00 61,800.00 69,216.00 63,750.00 71,400.00
- - - 0.20 27,600.00
- 0.40 108,000.00 0.20 54,000.00
- - - 0.50 45,000.00
- 0.20 58,400.00 - -
- 2.00 30,000.00 - -
- 1.00 117,000.00 - -
- - - 1.00 191,440.88
19,800.00 6.00 19,800.00 6.00 19,800.00
- - - - -
- - - - -
10,080.00 6.00 10,080.00 6.00 10,080.00
- - - - -
60.00 6.00 60.00 6.00 60.00
- - - - -
2,450.00 0.08 2,450.00 0.08 2,450.00
- - - - -
32,390.00 36,276.80 345,790.00 387,284.80 350,430.88 392,482.59
1,108,187.11 620,194.40 792,123.11
1,274,415.18 713,223.56 910,941.58
7,762,328.85 8,475,552.41 9,386,493.99
7,521,520.48 8,212,617.92 9,095,299.64
6,749,851.17 7,370,045.57 8,162,168.68
7,762,328.85 8,475,552.41 9,386,493.99
- - -
7,521,520.48 8,212,617.92 9,095,299.64
MARCH 17, 2025 MARCH 24, 2025 March 31, 2025
MARCH 23, 2025 MARCH 30, 2025 APRIL 6, 2025
qty amount qty amount qty amount
6.00 13,800.00 6.00 13,800.00 -
6.00 13,800.00 6.00 13,800.00 -
6.00 13,800.00 6.00 13,800.00 -
6.00 11,100.00 6.00 11,100.00 -
7.00 12,950.00 7.00 12,950.00 -
- - 84.00 121,800.00 10.500 15,225.00
- - 36.00 52,200.00 12.000 17,400.00
- - 18.00 26,100.00 2.000 2,900.00
- - - - -
- - 96.00 158,400.00 16.000 26,400.00
6.00 8,700.00 18.00 26,100.00 5.000 7,250.00
6.00 8,700.00 3.00 4,350.00 -
6.00 9,900.00 6.00 9,900.00 -
6.00 9,900.00 231.00 381,150.00 25.000 41,250.00
6.00 11,100.00 6.00 11,100.00 -
6.00 6,600.00 756.00 831,600.00 80.000 88,000.00
120,350.00 134,792.00 1,688,150.00 1,890,728.00 198,425.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - - 425.000 - 3,978.00
- - - - - 3,978.00
- - - - - -
- - - - - -
- - - - - -
- - - - -
- - - - - -
- - - - - -
- - - - - -
- - 90.00 44,226.00 90.000 44,226.00
- - 23.00 4,933.50 23.000 4,933.50
- - - - - 16.000 - 40,040.00
- - - - -
- - - - -
- - - - - 1.000 - 962.00
- - - - - 120.000 - 967.20
- - 49,159.50 55,058.64 7,190.30
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - - 10.000 - 4,680.00
- - - - -
- - - - 0.500 - 877.50
- - - - -
- - - - -
- - - - -
- - - - - 7.000 - 2,002.00
- - - - - 7.000 - 2,002.00
- - - - - 9,561.50
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 55,058.64
- - 87.00 13,050.00 18.000 2,700.00
- - 162.00 24,300.00 26.000 3,900.00
- - 41.00 12,300.00 11.000 3,300.00
- - 2.00 500.00 1.000 250.00
- - - 1.00 - 450.00 - 1.000 - 450.00
- - 40.00 30,000.00 10.000 7,500.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - 79,700.00 89,264.00 17,200.00
- - - 0.30 - 41,400.00 -
- - - 0.35 - 94,500.00 - 0.350 - 94,500.00
- - - 0.50 - 45,000.00 -
- - 0.05 14,600.00 -
- - - - -
- - - 1.00 - 117,000.00 -
- 0.50 - 95,720.44 - 0.50 - 95,720.44 - -
6.00 19,800.00 6.00 19,800.00 2.000 6,600.00
- - - - -
- - - - -
6.00 10,080.00 6.00 10,080.00 1.000 1,680.00
- - - - -
6.00 60.00 2,031.00 20,310.00 250.000 2,500.00
- - - - -
0.08 2,450.00 0.08 2,450.00 - -
- - - - -
- 63,330.44 - 70,930.09 - 326,380.44 - 365,546.09 - 83,720.00
63,861.91 1,669,504.55
73,441.19 1,919,930.23
9,459,935.18 11,379,865.41
9,166,462.49 11,026,831.31
8,226,030.59 9,895,535.14
9,459,935.18 11,379,865.41
- -
9,166,462.49 11,026,831.31
March 31, 2025 APRIL 7, 2025 APRIL 14, 2025 APRIL 21, 2025
APRIL 6, 2025 APRIL 13, 2025 APRIL 20, 2025 APRIL 27, 2025
amount qty amount qty amount qty
- -
- -
- -
- -
- -
10.50 15,225.00 - 21.00 - 30,450.00
12.00 17,400.00 - 24.00 - 34,800.00
2.00 2,900.00 - 4.00 - 5,800.00
- -
16.00 26,400.00 - 32.00 - 52,800.00
5.00 7,250.00 - 10.00 - 14,500.00
- -
- -
25.00 41,250.00 - 50.00 - 82,500.00
- -
80.00 88,000.00 - 169.00 - 185,900.00
222,236.00 198,425.00 222,236.00 - 406,750.00 - 455,560.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - -
- -
- 5.00 30,940.00
- -
- -
- -
- -
- -
- -
- - - 30,940.00 34,652.80
- -
- -
- -
- -
- -
- 35.00 87,587.50
- -
- -
- -
- 4,455.36 - - 87,587.50 98,098.00
- 1.00 - 43,019.75 1.00 43,019.75
- 0.50 - 18,142.80 0.50 18,142.80
- -
- - 61,162.55 - 68,502.05 61,162.55 68,502.05
- -
- 0.50 - 9,084.76 0.50 9,084.76
- 0.50 - 9,569.20 0.50 9,569.20
- - 90.00 - 44,226.00
- - 23.00 - 4,933.50
- 23.00 57,557.50
- -
- -
- -
- -
8,053.14 - 18,653.95 - 20,892.43 27,051.95 30,298.19
- -
- -
- -
- -
- -
- - - - -
- -
2.00 36,374.00 -
- -
- -
- -
- -
- -
- -
- -
- -
- 36,374.00 40,738.88 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - -
- 5.00 2,437.50
- 20.00 9,360.00
- 10.00 4,160.00
- -
- 20.00 11,700.00
- 20.00 11,050.00
- 20.00 15,600.00
- 12.00 3,432.00
- 12.00 3,432.00
- 10,708.88 - - 61,171.50 68,512.08
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - -
- 7,111.10 - 48,655.60 300,063.12
9.00 1,350.00 -
26.00 3,900.00 -
- -
1.00 250.00 -
- -
10.00 7,500.00 -
- -
- -
- -
- -
- -
- -
- -
19,264.00 13,000.00 14,560.00 - -
- 0.20 27,600.00
- 0.15 40,500.00
- 0.20 18,000.00
- -
- -
- 1.00 117,000.00
- -
2.00 6,600.00 - 4.00 - 13,200.00
- 0.25 46,250.00
- -
1.00 1,680.00 - 2.00 - 3,360.00
- -
250.00 2,500.00 - 500.00 - 5,000.00
- -
- -
- -
- 93,766.40 10,780.00 12,073.60 227,790.00 255,124.80
140,622.50 200,214.00 99,627.92
161,715.87 230,246.10 114,572.11
11,541,581.28 11,771,827.38 11,886,399.49
11,183,530.32 11,406,633.56 11,517,651.33
10,036,157.63 10,236,371.63 10,335,999.55
11,541,581.28 11,771,827.38 11,886,399.49
- - -
11,183,530.32 11,406,633.56 11,517,651.33
APRIL 21, 2025 APRIL 28, 2025 MAY 5, 2025
APRIL 27, 2025 MAY 4, 2025 MAY 11, 2025
amount qty amount qty amount
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - -
- - -
- - -
- - -
- - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - -
- - -
- - -
- - -
- - -
- - -
- - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - -
- - -
- - -
11,886,399.49 11,886,399.49 11,886,399.49
11,517,651.33 11,517,651.33 11,517,651.33
- - -
- - -
#DIV/0! #DIV/0! #DIV/0!
- - -
MAY 12, 2025 MAY 19, 2025 MAY 26, 2025
MAY 18, 2025 MAY 25, 2025 MAY 31, 2025
qty amount qty amount qty amount
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - -
- - -
- - -
- - -
- - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - -
- - -
- - -
- - -
- - -
- - -
- - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - -
- -
- -
11,886,399.49 11,886,399.49
11,517,651.33 11,517,651.33
- -
- -
#DIV/0! #DIV/0!
- -
MAY 26, 2025
BILLED BALANCED
MAY 31, 2025 total amount QTY QTY
amount
75.0 -
75.0 -
75.0 -
75.0 -
100.0 -
126.0 -
54.0 -
s 36.0 -
18.0 -
144.0 -
36.0 -
42.0 -
48.0 -
300.0 -
75.0 -
816.0 9.000
- PHP 3,522,848.00
24.0 -
155.0 -
160.0 -
60.0 -
37.0 -
5.0 -
30.0 -
95.0 -
10.0 -
2.0 -
60.0 -
7.0 -
- PHP 700,122.90
- 30.000
5.0 -
10.0 -
30.0 -
5.0 -
- 25.000
- 50.000
5.0 -
- PHP 87,636.64
60.0 -
1,077.0 -
93.0 -
5.0 -
4.0 -
45.0 -
- 300.000
- 300.000
- 425.0 1,075.000
- PHP 216,460.61
10.0 -
2.0 -
3.0 -
- PHP 665,989.16
6.0 -
17.0 -
5.0 -
180.0 -
45.0 -
22.0 -
- 130.000
- 130.000
- 1.0 5.000
- 120.0 380.000
- PHP 826,565.98
- 1.000
- 1.000
- 6.000
- 6.000
- 1.000
- PHP 0.00
- 1.000
2.0 -
- 2.000
- 8.000
- 100.000
- 1.000
- 1.000
- 5.000
- 1.000
- 2.000
- PHP 40,738.88
- 1.000
- 10.000
- 8.000
- 6.000
- 20.000
- 16.000
1.0 1.000
- 1.000
- 1.000
- PHP 264,992.00
- 1.000
- 1.000
- 4.000
- 6.000
- 2.000
- 2.000
- 2.000
- 2.000
- 1.000
- 1.000
- 6.000
- 2.000
- 6.000
- 6.000
- 5.000
- 1.000
- 1.000
- PHP 0.00
20.0 -
30.0 -
30.0 -
0.5 0.500
60.0 -
60.0 -
60.0 -
15.0 -
15.0 -
- PHP 180,070.80 -
300.0 -
0.5 -
10.0 -
10.0 -
500.0 -
1.0 -
10.0 -
4.0 -
2.0 -
120.0 -
120.0 -
30.0 -
- PHP 230,904.80
- PHP 3,213,481.77 -
-
177.0 - 27.000
277.0 - 52.000
125.0 - 11.000
54.0 - 2.000
1.0 1.000
700.0 - 20.000
12.0 -
12.0 -
6.0 -
12.0 -
6.0 -
1.0 -
1.0 -
- PHP 1,557,640.00 -
-
0.7 0.300
0.8 0.200
0.2 0.800
1.0 -
3.0 -
1.0 -
1.0 -
75.0 -
1.3 0.750
1.0 -
75.0 -
1.0 -
2,100.0 -
28.0 -
1.0 -
15.0 -
- PHP 2,042,029.79
- PHP 10,335,999.55
-
11,886,399.49
11,517,651.33
#DIV/0!
-
Wk1 Wk2 Wk3 Wk4 Wk5 Wk6 Wk7 Wk8 Wk9 Wk10 Wk11 Wk12 Wk13 Wk14 Wk15 Wk16 Wk17 Wk18 Wk19 Wk20 Wk21
1/6/2025 1/13/2025 1/20/2025 1/27/2025 2/3/2025 2/10/2025 2/17/2025 2/24/2025 3/3/2025 3/10/2025 3/17/2025 3/24/2025 3/31/2025 4/7/2025 4/14/2025 4/21/2025 4/28/2025 5/5/2025 5/12/2025 5/19/2025 5/26/2025
1/12/2025 1/19/2025 1/26/2025 2/2/2025 2/9/2025 2/16/2025 2/23/2025 3/2/2025 3/9/2025 3/16/2025 3/23/2025 3/30/2025 4/6/2025 4/13/2025 4/20/2025 4/27/2025 5/4/2025 5/11/2025 5/18/2025 5/25/2025 6/1/2025
BASELINE PLAN AS MAR 31 PHP 2,974,784.96 PHP 3,960,011.45 PHP 4,817,508.12 PHP 5,662,812.48 PHP 7,600,254.33 PHP 9,100,544.69 PHP 9,774,415.52 PHP 11,943,410.27 PHP 14,131,416.69 PHP 14,695,257.46 PHP 15,061,258.48 PHP 15,792,000.00 PHP 0.00 PHP 0.00 PHP 0.00 PHP 0.00 PHP 0.00 PHP 0.00 PHP 0.00 PHP 0.00 PHP 0.00
REVISED BASELINE AS MAY 31 PHP 1,944,450.77 PHP 2,872,073.53 PHP 3,534,437.29 PHP 4,004,377.81 PHP 5,755,524.31 PHP 6,570,640.09 PHP 6,914,012.23 PHP 8,287,524.93 PHP 9,432,336.32 PHP 11,450,363.21 PHP 11,583,536.31 PHP 11,614,524.66 PHP 11,771,223.67 PHP 11,994,326.91 PHP 12,296,862.53 PHP 12,555,440.90 PHP 13,986,680.82 PHP 14,571,811.64 PHP 15,137,407.85 PHP 15,480,288.84 PHP 15,792,000.00
ACTUAL @ SITE PHP 1,944,450.77 PHP 2,872,073.53 PHP 3,534,437.29 PHP 4,004,377.81 PHP 5,128,153.18 PHP 5,943,268.96 PHP 6,286,641.10 PHP 7,521,520.48 PHP 8,212,617.92 PHP 9,095,299.64 PHP 9,166,462.49 PHP 11,026,831.31 PHP 11,183,530.32 PHP 11,406,633.56 PHP 11,517,651.33 PHP 0.00 PHP 0.00 PHP 0.00 PHP 0.00 PHP 0.00 PHP 0.00
MATERIAL PURCHASE PHP 1,944,450.77 PHP 2,872,073.53 PHP 3,534,437.29 PHP 4,004,377.81 PHP 5,755,524.31 PHP 6,570,640.09 PHP 6,914,012.23 PHP 8,287,524.93 PHP 9,432,336.32 PHP 11,450,363.21 PHP 11,702,999.51 PHP 11,839,160.98 PHP 11,997,938.28 PHP 12,250,283.01 PHP 12,710,463.84 PHP 0.00 PHP 0.00 PHP 0.00 PHP 0.00 PHP 0.00 PHP 0.00
BASELINE PLAN AS MAR 31 % 18.84% 25.08% 30.51% 35.86% 48.13% 57.63% 61.89% 75.63% 89.48% 93.06% 95.37% 100.00%
REVISED BASELINE AS MAY 31 % 12.31% 18.19% 22.38% 25.36% 36.45% 41.61% 43.78% 52.48% 59.73% 72.51% 73.35% 73.55% 74.54% 75.95% 77.87% 79.51% 88.57% 92.27% 95.85% 98.03% 100.00%
ACTUAL @ SITE % 12.31% 18.19% 22.38% 25.36% 32.47% 37.63% 39.81% 47.63% 52.00% 57.59% 58.04% 69.83% 70.82% 72.23% 72.93% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
MATERIAL PURCHASE % 12.31% 18.19% 22.38% 25.36% 36.45% 41.61% 43.78% 52.48% 59.73% 72.51% 74.11% 74.97% 75.97% 77.57% 80.49% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
VARIANCE % ACTUAL 0.00% 0.00% 0.00% 0.00% 3.97% 3.97% 3.97% 4.85% 7.72% 14.91% 15.31% 3.72% 3.72% 3.72% 4.93% 79.51% 88.57% 92.27% 95.85% 98.03% 100.00%
VARIANCE % MATERIAL PURCHASE 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -0.76% -1.42% -1.44% -1.62% -2.62% 79.51% 88.57% 92.27% 95.85% 98.03% 100.00%
PHP 15,792,000.00
100.00%
98.03%
95.37% 95.85%
93.06% 92.27%
90.00% 89.48% 88.57%
80.00% 79.51%
77.57% 77.87%
75.63% 74.97% 75.97% 75.95%
74.11% 73.55% 74.54%
72.51% 73.35%
72.23%
70.00% 69.83% 70.82%
61.89%
60.00% 59.73%
57.63% 57.59% 58.04%
52.48% 52.00%
50.00%
48.13% 47.63%
43.78%
41.61%
40.00% 39.81%
37.63%
35.86% 36.45%
32.47%
30.00% 30.51%
25.08% 25.36%
22.38%
20.00%
18.84% 18.19%
12.31%
10.00%
0.00%
1 2 3 4 5 6 7 8 9 10 11 12
BASELINE MAR 31 REV BASELINE MAY 31 Linear (REV BASELINE MAY 31) ACTUAL AT SITE MATERIALS P.O.
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