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    Mechanical Preliminaries

    Uploaded by

    Rhowelle Tibay
    This document is a bill of preliminaries for the CRS-TP2 project located on East Avenue. It includes 17 items with descriptions and costs for temporary facilities, permits, site management personnel, safety measures, security, and other miscellaneous costs needed for the duration of the mechanical works project. The total cost of all 17 items listed is ₱11,057,814.00.

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    © All Rights Reserved
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    Mechanical Preliminaries

    Uploaded by

    Rhowelle Tibay
    30 views3 pages
    This document is a bill of preliminaries for the CRS-TP2 project located on East Avenue. It includes 17 items with descriptions and costs for temporary facilities, permits, site management personnel, safety measures, security, and other miscellaneous costs needed for the duration of the mechanical works project. The total cost of all 17 items listed is ₱11,057,814.00.

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    © © All Rights Reserved

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    This document is a bill of preliminaries for the CRS-TP2 project located on East Avenue. It includes 17 items with descriptions and costs for temporary facilities, permits, site management personnel, safety measures, security, and other miscellaneous costs needed for the duration of the mechanical works project. The total cost of all 17 items listed is ₱11,057,814.00.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    30 views3 pages

    Mechanical Preliminaries

    Uploaded by

    Rhowelle Tibay
    This document is a bill of preliminaries for the CRS-TP2 project located on East Avenue. It includes 17 items with descriptions and costs for temporary facilities, permits, site management personnel, safety measures, security, and other miscellaneous costs needed for the duration of the mechanical works project. The total cost of all 17 items listed is ₱11,057,814.00.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 3

    PROJECT : CRS-TP2

    LOCATION : EAST AVENUE


    TRADE : MECHANICAL WORKS

    BILL OF PRELIMINARIES

    Item
    No. DESCRIPTION Amount

    1. Mobilization & Demobilization P 90,000.00


    ###
    1.1 Mobilization = 50,000.00
    1.2 Demobilization = 40,000.00

    2. Required Permits and Fees from Local Government & Private Agencies P 50,000.00
    ###
    Fire Safety Inspection and Certificate = 0.00
    Leg Work (COC) = 50,000.00

    3. Temporary Facilities P 567,000.00


    ###
    3.1 Field Office = 6 x 6 sq.m x P5,000.00/sq.m. = 180,000.00
    3.2 Warehouse = 6 x 6 sq.m x P3,000.00/sq.m = 108,000.00
    3.3 Fabrication = 6 x 6 sq.m x P1,500.00/sq.m = 54,000.00
    3.4 Tables/Chairs/Utensils/Drinking Water = 40,000.00
    3.5 Computer/Printer P25,000.00/set x 4 sets = 100,000.00
    3.6 Aircon = P15,000.00/unit x 1 units = 15,000.00
    3.4 Office Supplies = P5,000.00/mo x 14 mos = 70,000.00

    4. Power and Water Consumption P 238,000.00


    ###
    4.1 Power = P10,000.00/ month x 14 Mos. = 140,000.00
    4.2 Water = P 3,000.00/ month x 14 Mos. = 42,000.00
    4.3 Temporary Power/Water Connection (Including Water for Leak testing) = 56,000.00

    5. Temporary Tele-Communication P 56,000.00


    ###
    5.1 Mobile Phones = (2 sets ) P2,000.00/3-units/mo x 14mos. = 56,000.00

    6. Temporary Tools/Equipment P 258,000.00


    ###
    6.1 Electrical Tools and Equipment (Spare Parts) = 84,000.00
    6.2 Scaffoldings = P14,000/set (2 layers) x 6sets = 84,000.00
    6.3 Aluminum Ladder = P15,000/set x 6sets = 90,000.00

    7. Disposal of Debris P 231,168.00


    ###
    7.1 Cleaning, Hauling and Dumping of Debris
    8 Men x P516.00 x 4 times/mo. x 14 Mos. = 231,168.00

    8. Sanitation P 57,792.00
    ###
    8.1 Portalet (Cleaning) 2 Men x P516.00/day x 4 times/mo x 14 mos = 57,792.00
    Item
    No. DESCRIPTION Amount

    9. Site Management Personnel P 2,639,000.00


    ###
    9.1 Project Manager
    1 x P32,000/mo. + P3,000.00 / Proj. Allowance (PA) x 14mos = 490,000.00
    9.2 Project Engr. I or QA/QC
    1 x P27,000/mo. + P1,500.00 /PA x 14 mos = 399,000.00
    9.3 Cad Operator
    1 x P23,000/mo. + P1,500.00 /PA x 14mos = 343,000.00
    9.4 Foreman/Supervisor
    2 x P18,000/mo. + P1,000.00 /PA x 14 mos = 532,000.00
    9.5 Warehouse Supervisor
    1 x P20,000/mo. + P1,500.00 /PA x 14 mos = 301,000.00
    9.6 Timekeeper
    1 x P18,000/mo. + P1,500.00 /PA x 14 mos = 273,000.00
    9.7 Engineering Asst. (Secretary)
    1 x P20,000/mo. + P1,500.00 /PA x 14 mos = 301,000.00

    10. Safety P 775,600.00


    ###
    10.1 Safety Officer
    1 x P22,000/mo. + P1,500.00 /PA x 14 mos = 658,000.00
    10.2 Const. Helmets, Goggles, Harness and other personal Protection = 50,000.00
    10.3 Reflectorized Vest
    20 No. of pcs. x P180/vest. = 3,600.00
    10.4 Signages including Barricades abd Extension Outlets = 10,000.00
    10.5 Safety Shoes = 20 x P2,000.00 = 40,000.00
    10.6 Medicine = P1,000/mo x 14mos = 14,000.00

    11. Security P 448,000.00


    ###
    2 No. of Security Guard x P16,000/mo. x 14 Mos. = 448,000.00
    .

    12. Bonds and Insurances 0.00 P ###


    -
    12.1 Surety Bond (Downpayment Guaranty)
    P___M x 20% (DP) x 1% x 1 yr. = 0.00
    12.2 Preformance Bond
    P___M x 20% (DP) x 1% x 1 yr. = 0.00
    12.2 Guarantee Bond
    P___M x 10% x 0.40% x 1 yr. = 0.00

    13. Project/Site Meetings P 70,000.00


    ###
    13.4 Project meeting Refreshment
    P5,000.00/meeting x 1 meeting/mo. x 14 Mos. = 70,000.00

    14. Monthly Report/Other Reports P 148,000.00


    ###
    14.1 Photograph for Monthly Billing Report
    P1,000.00/month x 14 Mos. = 14,000.00
    14.2 Drawings - Shop Drawing, workingdrawing, as-built drawing
    P4,000.00/month x 14 Mos. = 56,000.00
    14.3 Xerox Copies = P2,000.00/month x 14 Mos. = 28,000.00
    14.3 Test Certificate = 50,000.00
    Item
    No. DESCRIPTION Amount

    15 Operation and Maintenance Manual P 32,875.00


    ###
    15.1 As-Built Plans - Signed and Sealed by Professional Engineer.
    Tracing/Plotting = P125.00/sht x 25 shts = 3,125.00
    Sign/Seal = P300.00/sht x 25 sheets = 7,500.00
    Blueprint = P15.00/sht x 25 x 6 sets = 2,250.00
    Provide Maintenance Manuals = 20,000.00

    16. Monthly Check-up During Warranty Period


    16.1 2 Men x P516/MD x 1 day/Mo. x 12 mos. = 12,384.00 P 12,384.00
    ###

    17. Others: The Contractor is to include for everything indespensably necessary for the extension of works P 525,880.00
    ###
    17.1 Equipment Rentals (Crane for ACCU and PACU) = P16,000/unit x 21units = 336,000.00
    17.2 Bid Plans and Bid Documetns = 15,000.00
    17.3 Testing and Commissioning (P518/MD x 20MD/Flr x 8 flrs) = 82,880.00
    17.4 Disinfection/Chlorinization = 80,000.00
    17.5 Representation = P3,000.00/mp x 14 mos. = 12,000.00

    TOTAL P 6,199,699.00
    ###

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