Date: 4/20/2012

Project: CEMEX TR2 - Electrical equipment installation

Location: APO Cement Tina-an, Naga
Project Duration: 25 CALENDAR days
Scope of Work:
1. Handling and Hauling
2. Supply of Materials and Fabrication
I. Direct Cost
1. General Requirements
Mobilization/Demobilization 11,150.00
Safety Requirements (CEMEX) 16,530.00
Total Cost 27,680.00
2. Materials Qty Units Amount Total Price
5/8"x2" HDG machine bolt w/ 2
round washers & nut 50 pcs. 20.60 1,030.00
5/8"x4" HDG machine bolt w/ 2
round washers & nut 50 pcs 30.90 1,545.00
1/2"x4" stainless bolt w/ round
washer, lock washer and nut 120 pcs. 55.62 6,674.40
3/8"dia.x1/4" stainless bolt 100 pcs 6.18 618.00
3/16"x3" Cu bar 33 ft 1,625.38 53,637.50
fabrication works 1 lot 96,500.00 96,500.00
6 in. dia. PVC pipe (ATLANTA brand) 3 pcs 1,390.50 4,171.50
Drill Bit 1/2" dia. 2 pcs. 340.93 681.86
4/0 AWG TW Cu wire insulated 200 mtrs 561.00 112,200.00
HI HEAT aluminum paint 1 gal 1,442.00 1,442.00
cotton gloves 40 pairs 15.45 618.00
hacksaw blade 3 pcs. 55.00 165.00
galvanizing 1 lot 2,575.00 2,575.00
dust mask 30 pcs 25.75 772.50
Total Materials Cost 282,630.76
3. Labor
Quantity Daily Rate No. of Days Amount
Supervisor 1 750.00 25 18,750.00
Hire 6 350.00 10 21,000.00
Lineman 6 475.00 25 71,250.00
Groundman 4 450.00 25 45,000.00
156,000.00
Total Labor Cost 156,000.00
4. Equipment Rental
Mechanical Equipments
Quantity Daily Rate No. of days Amount
Boomtruck 1 3,000.00 15 45,000.00
Service car 1 2,300.00 25 57,500.00
Hypress tool 1 1,500.00 2 3,000.00
Magnetic Drill 1 2,000.00 2 4,000.00
Ampact gun 1 2,500.00 2 5,000.00
Jack Hammer 1 2,000.00 2 4,000.00
Total Equipment Cost 118,500.00 118,500.00
Sub Total (Direct Cost) 584,810.76
II. Indirect Cost 58,481.08
4. Grounding works
5. Bus and riser works
3. Equipment Installation
6. Removal of existing electrical equipment
1. Administrative Cost & Overhead Cost ( 5% of direct cost ) 29,240.54
2. Contingency ( 5% of direct cost ) 29,240.54
58,481.08
III. Contractors Profit (10-15% of the sum of direct) 58,481.08
IV. Cost Before Tax (12%) 701,772.91
V. Value Added Tax 84,212.75
VI. Total Cost 785,985.66
Note:
2. Fabrication works will take 10 working days :
-beam grounding clips, column grounding clips and metering box bracket (5 days)
-15kV bus bar fabrication, grounding Cu bar (5 days)
3. HDG of all beam clips and metering box bracket will take 2 weeks
Submitted by:
Triniah B. Caizares
Manager
1. Insurance for the Equiment is not included in this offer
Cemex TR2 Electrical Equipments Installation
Item Manpower Amount
Qty Days Rate Total HOUR Rate Total Hour Rate Total
1 Supervisor 1 22 750 16,500.00 16 117.19 1,875.00 24 121.88 2,925.00 21,300.00
2 Lineman 8 22 450 79,200.00 16 70.31 9,000.00 24 73.13 14,040.00 102,240.00
3 Groundman 4 22 350 30,800.00 16 54.69 3,500.00 24 56.88 5,460.00 39,760.00
13 126,500.00 14,375.00 22,425.00 163,300.00
Qty Days Rate Amount Qty Days Rate Amount
1 Supervisor - Supervisor 1 25 100 2,500.00
2 Technician -a - Technician 12 25 60 18,000.00
-
20,500.00
Sumarry
Salary Reg. Hour/ Days 126,500.00
Regular Overtime 14,375.00
Extra Overtime 22,425.00
Salary Mob./ Demob. -
Allowance 20,500.00
Total 183,800.00
1. MANPOWER
Qty Rate SUMMARY
Supervisor SEE SEPARATE COMPUTATION
Technicians 1 183,800.00
LABOR COST 183,800.00 2 -
2. MOBILIZATION / DEMOBILIZATION 3 92,700.00
Qty Rate Amount 4 -
Supervisor 900.00 - 5 249,251.76
Lineman 500.00 - 6 22,845.00
Service Car 2,500.00 - 7 -
- - 8 17,500.00
3. TRANSPORTATION sub-total 566,096.76
Contingency 5% 28,304.84
sub-total 594,401.60
Qty Rate No. days Amount PM 18% 106,992.29
Service Car 1 1500 25 37,500.00 sub-total 701,393.89
Boomtruck 2 2300 12 55,200.00 VAT 12% 84,167.27
92,700.00 92,700.00 PRICE OFFER 785,561.15
4. ACCOMMODATION
Qty Rate No. of Months Amount
House rental 10000 -
5. MATERIALS 249,251.76
6. OTHER COST
Qty Rate No. days Amount
Admin/ Comm. 1 500 25 12,500.00
Safety 1 3000 1 3,000.00
Drug Test 13 300 1 3,900.00
NBI or Police Clearance 13 115 1 1,495.00
Medical Test 13 150 1 1,950.00
22,845.00 22,845.00
7. Contingency
Contingency 1 1 -
- -
8. Equipment Rental
PPE's 1 3,000.00 1 3,000.00
hypress tool 1 1,500.00 2 3,000.00
Magnetic Drill 1 1,500.00 1 1,500.00
Ampact gun 1 5,000.00 1 5,000.00
Jack Hammer 1 2,500.00 2 5,000.00
Total 17,500.00 17,500.00
Materials QTY Unit Unit Price Mark-up M-amount Price Total Price
5/8"x2" HDG machine bolt w/ 2 round
washers & nut 50 pcs. 19.00 3% 0.57 19.57 978.50
5/8"x4" HDG machine bolt w/ 2 round
washers & nut 50 pcs. 30.00 3% 0.9 30.9 1,545.00
1/2"x4" stainless bolt w/ round washer,
lock washer and nut 120 pcs. 54.00 3% 1.62 55.62 6,674.40
3/8"dia.x1/4" stainless bolt 100 pcs. 6.00 3% 0.18 6.18 618.00
3/16"x3" Cu bar 33 ft 1,500.00 3% 45 1545 50,985.00
10mm x 100mm 19 ft 3,000.00 3% 90 3090 58,710.00
4mm thck.x1" flat bar 3 length 250.00 3% 7.5 257.5 772.50
5mm thck.x3" flat bar 1 length 1,200.00 3% 36 1236 1,236.00
6 in. dia. PVC pipe (ATLANTA brand) 3 pcs. 1,350.00 3% 40.5 1390.5 4,171.50
HI Heat Silver paint 1 gal 1,400.00 3% 42 1,442.00 1,442.00
4/0 AWG TW Cu wire insulated (black) 200 mtrs. 545.00 3% 16.35 561.35 112,270.00
consumables 1 lot 8,000.00 240 8,240.00 8,240.00
Drill bit 2 pcs. 331.00 3% 9.93 340.93 681.86
gloves 60 pcs. 15.00 3% 0.45 15.45 927.00
249,251.76
Regular Hour Overtime Works Extra Overtime Works
Salary during Mobilization / Demobilization Allowances

Cemex TR2 - Electrical Equipments Installation
Item Manpower Amount
Qty Days Rate Total Rate Total Hour Rate Total
1 Supervisor 1 23 750 17,250.00 24 117.19 2,812.50 24 121.88 2,925.00 22,987.50
2 Lineman 6 23 450 62,100.00 24 70.31 10,125.00 24 73.13 10,530.00 82,755.00
3 Hire 6 11 300 19,800.00 46.88 - 48.75 - 19,800.00
4 Groundman 4 23 380 34,960.00 24 59.38 5,700.00 24 61.75 5,928.00 46,588.00
17 134,110.00 18,637.50 19,383.00 172,130.50
Qty Days Rate Amount Qty Days Rate Amount
1 Supervisor - Supervisor 1 25 100 2,500.00
2 Technician -a - Technician 10 25 50 12,500.00
-
15,000.00
Sumarry
Salary Reg. Hour/ Days 134,110.00
Regular Overtime 18,637.50
Extra Overtime 19,383.00
Salary Mob./ Demob. -
Allowance 15,000.00
Total 187,130.50
1. MANPOWER
Qty Rate SUMMARY
Supervisor SEE SEPARATE COMPUTATION
Technicians 1 187,130.50
LABOR COST 187,130.50 2 -
2. MOBILIZATION / DEMOBILIZATION 3 57,500.00
Qty Rate Amount 4 -
Supervisor 900.00 - 5 285,993.21
Lineman 500.00 - 6 40,100.00
Service Car 2,500.00 - 7 -
- - 8 16,500.00
3. TRANSPORTATION sub-total 587,223.71
Contingency 3% 17,616.71
sub-total 604,840.42
Qty Rate No. days Amount PM 16% 96,774.47
Service Car 1 1500 25 37,500.00 sub-total 701,614.89
Boomtruck 1 2000 10 20,000.00 VAT 12% 84,193.79
57,500.00 57,500.00 PRICE OFFER 785,808.68
4. ACCOMMODATION
Qty Rate No. of Months Amount
House rental 10000 -
5. MATERIALS 285,993.21
6. OTHER COST
Qty Rate No. days Amount
Admin/ Comm. 1 500 25 12,500.00
Drug Test 17 300 1 5,100.00
NBI or Police Clearance 17 115 1 1,955.00
Medical Test 17 150 1 2,550.00
Snacks 1 275 25 6,875.00
Restoration 1 5000 1 5,000.00
Safety vest 17 300 1 5,100.00
Chin strap 17 60 1 1,020.00
40,100.00 40,100.00
7. Contingency
Contingency 1 1 -
- -
8. Equipment Rental
PPE's 1 1,500.00 1 1,500.00
hypress tool 1 1,500.00 2 3,000.00
Magnetic Drill 1 2,000.00 2 4,000.00
Ampact gun 1 2,000.00 2 4,000.00
Jack Hammer 1 2,000.00 2 4,000.00
Total 16,500.00 16,500.00
Materials QTY Unit Unit Price Mark-up M-amount Price Total Price
5/8"x2" HDG machine bolt w/ 2 round
washers & nut 50 pcs. 20.00 3% 0.6 20.6 1,030.00
5/8"x4" HDG machine bolt w/ 2 round
washers & nut 50 pcs. 30.00 3% 0.9 30.9 1,545.00
1/2"x4" stainless bolt w/ round washer, lock
washer and nut 120 pcs. 54.00 3% 1.62 55.62 6,674.40
3/8"dia.x1/4" stainless bolt 100 pcs. 6.00 3% 0.18 6.18 618.00
3/16"x3" Cu bar 33 ft 1,500.00 3% 45 1,545.00 50,985.00
fabrication work for grounding Cu bar 1 lot 4,000.00 5% 200 4,200.00 4,200.00
Detail A bus bar (fabrication) 3 pcs. 8,000.00 5% 400 8,400.00 25,200.00
Detail B bus bar (fabrication) 3 pcs. 8,500.00 5% 425 8,925.00 26,775.00
Detail C Bus bar (fabrication) 6 pcs. 4,150.00 5% 207.5 4,357.50 26,145.00
Beam clip B1 (fabrication) 30 pcs. 120.00 5% 6 126.00 3,780.00
Beam clip B2 (fabrication) 10 pcs. 120.00 5% 6 126.00 1,260.00
Beam clip B3 (fabrication) 10 pcs. 130.00 5% 6.5 136.50 1,365.00
Column clip C1 (fabrication) 30 pcs. 120.00 5% 6 126.00 3,780.00
Extra Overtime Works
Salary during Mobilization / Demobilization Allowances
Regular Hour Overtime Works
Column clip C2 (fabrication) 20 pcs. 120.00 5% 6 126.00 2,520.00
metering box bracket detail A (fabrication) 1 set 1,600.00 5% 80 1,680.00 1,680.00
metering box bracket detail B (fabrication) 2 set 1,750.00 5% 87.5 1,837.50 3,675.00
6 in. dia. PVC pipe (ATLANTA brand) 3 pcs. 1,350.00 3% 40.5 1390.5 4,171.50
HI Heat Silver paint 1 gal 1,400.00 3% 42 1,442.00 1,442.00
4/0 AWG TW Cu wire insulated (black) 200 mtrs. 545.00 3% 16.35 561.35 112,270.00
consumables 1 lot 2,000.00 3% 60 2,060.00 2,060.00
hacksaw blade 3 pcs. 55.00 3% 1.65 56.65 169.95
galvanizing 50 kls. 50.00 3% 1.5 51.50 2,575.00
Drill bit 1/2 dia. 2 pcs. 331.00 3% 9.93 340.93 681.86
cotton gloves 40 pairs 15.00 3% 0.45 15.45 618.00
dust mask 30 pcs. 25.00 3% 0.75 25.75 772.50
285,993.21


Item Materials
1
2
3
4
5
6
7
8

Note:
Teddt/Atlas Metal Industries
Sent from Yahoo! Mail on Android
-column clip c1 - php 120/pc
6 in. dia. PVC pipe (ATLANTA brand)
-Column clip c2 - php 120/pc
-meter box 2- php 1,750/ set
-meter box 1 -php 1,600/set
Price for the supply of items as described below (Atlas)
- bus bar a - php 8,000/pc
-bus bar b - php 8,500/pc
-bus bar c -php 4,150/pc
-beam clip b1 &b2 - php 120/pc
-beam clip b3 - php 130/pc
Item no.5 , 1/4"x3" @5280.00 /mtr.
Item no.4 , 3/8*1/2 @ 6.00
HI HEAT silver paint
4/0 AWG TW Cu wire
4mm thk.x1" flat bar
5mm thck.x3" flat bar
10mmx100mm
5/8x2 HDG machine bolt w/ 2 round washers & nut
5/8x4 HDG machine bolt w/ 2 round washers & nut
1/2x4 stainless bolt w/ round washer, lock washer and nut
3/8"dia.x1/4" stainless bolt
3/16"x3" Grounding Cu bar
Quantity Units Amount Total Price
50 pcs 19.00 950.00
50 pcs 30.00 1,500.00
120 pcs. 54.00 6,480.00
100 pcs. 6.00 600.00
1 ft 1,600.00 1,600.00
19 ft 3,000.00 57,000.00
3 length 0.00
1 length 1,200.00 1,200.00
3 pcs. 1,350.00 4,050.00
1,400.00 0.00
200 mtrs. 545.00 109,000.00
182,380.00

Bus bar A 3 pcs 8,000.00 24,000.00
Bus bar B 3 pcs 8,500.00 25,500.00
Bus bar C 6 pcs 4,150.00 24,900.00
Clip B1 30 pcs 120.00 3,600.00
Clip B2 10 pcs 120.00 1,200.00
Clip B3 10 pcs 130.00 1,300.00
Clip C1 30 pcs 120.00 3,600.00
Clip C2 20 pcs 120.00 2,400.00
86,500.00
1/2x4 stainless bolt w/ round washer, lock washer and nut
Project: APO CEMEX TR2
Materials: Quantity Units unit prize
1
5/8"x2" HDG machine bolt w/ 2 round
washers & nut 50 pcs. 20.60
2
5/8"x4" HDG machine bolt w/ 2 round
washers & nut 50 pcs. 30.90
3
1/2"x4" stainless bolt w/ round washer,
lock washer and nut 120 pcs. 55.62
4 3/8"dia.x1/4" stainless bolt 100 pcs 6.18
5 6 in. dia. PVC pipe (ATLANTA brand) 3 lengths 1,350.00
6 4/0 AWG TW Cu wire insulated 200 mtrs 561.00
7 HI HEAT (Silver) paint 1 gal 1,442.00
9 hacksaw blade 3 pcs. 55.00
10 dust mask 30 pcs 25.75
11 3/16"x3" Cu bar 33 ft. 1,500.00 49,500.00 hardware haus
12 cotton gloves 40 pairs 15.45 618.00
13 hacksaw blade 3 pcs 55.00 165.00
total 55,270.50
cebu bolts & screws
cebu bolts & screws
cebu bolts & screws
cebu bolts & screws
Juasing
Tri-Star (black)
772.50
total
165.00
4,050.00
NOTE:
part of scope are installation
transformer installation in not included on the installation
substation is for cemex only
live works, schedule for interruption can be done
mounting will be provided by the VECO
linkage
provide temporary ramp by contractor (boomtruck, hauler)
warning signs will be provided to determine live parts
Grounding
tapping of existing grounding ,
existing grounds, perimeter fence was move 3.5 m
once PO was received fabrication can be started
f.
once applied by the cemex the work can be started
insurance of equipments (breakers) are provided by VECO
VISAYAN ELECTRIC COMPANY
BANILAD, CEBU CITY
CEBU POWER TESTCOMM SERVICES, INC.
No. 16 Saint Luke Street, Don Bosco Village,
Punta Princesa, Cebu City
Item Work Description DAYS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
1 Mobilization 1
1
2
Hauling of HAPAM, power fuse, surge arresters, WTW CT, DS,
KLINE station post insulator, Line hardwares and accessories 3
3 Assemble of 5 sets (3pcs per set) of HAPAM 72.5kV manual 2
1
4 Removal of existing electrical equipments 3
5 Installation of 5 sets (3pcs per set) of HAPAM 72.5kV manual 4
2
6 Installation of 6 pcs of 60 kV surge arresters 2
7 Installation of 3 pcs of 12kV surge arresters 1
8 Installation of 1 set (3pcs per set ) 69kV power fuse w/ fuse unit 1
1
9 Installation of 3 units of 23kV KLINE station post insulators 1
1
10 Installation of 3 units of 69kV WTW type CT 1
11 Installation of 15kV Cu bus bar 1
1
12 Installation of 6 units of15kV 2000A disconnect switch 4
1
13 Hauling of 1 unit ABB 27kV, 2000A VCB 1
14 Installation of 1 unit ABB 27kV, 2000A VCB 1
15 Hauling of (2) SF6 breaker from VECO to site 1
2
16 Installation of (2) SF6 breaker 2
2
Name of Project: CEMEX TR2 - Electrical equipment installation
Gantt Chart DAY
17 riser works 4
18 Grounding works 4
20 Turnover of recovered materials/House keeping /Demobilization 2
=no. of working days actual working days
=sunday
Prepared by:
Earl Leo Baldomaro Engr. Triniah Caizares
Jr. Field Service Engr. Manager
Checked by:
Drug Test
Police
clearance/NBI Medical
1 Earl Baldomaro ok ok ok
2 Urbano Dissierto ok ok ok
3 Richie Bilocura ok ok ok
4 Randy Arevalo ok ok
5 Pedro Tenebroso ok ok ok
6 Sunny Lubay ok
7 Noel Pilamen ok ok ok
8 Decython Pilamen ok ok ok
9 Jerry Flores ok ok ok
10 Santiago Flores
11 Dexter Santos ok
12 Marjun Pamulagan ok
13 Jessimil Gadiano ok ok
14 Joel Ayuman ok ok ok
15 Hire 1
16 Hire 2
17 Hire 3
18 Eduardo Tabora ok ok ok
John daryl Cameros ok ok
Manpower for CEMEX TR2 :

Project Name:
Location:
Duration:
Calculation Final Amount:
Calculated by: Canvassed by:
Gantt Chart (Pre-project)
Purchase Order
First Billing 30% Mobilization
S.I. #: 183 Date: 5/8/2012 Amount:
Progress Billing 30% of 60% Work Completion (optional)
S.I. #: 255 Date: 6/7/2012 Amount:
List of Manpower (please see attached sheet)
# of Engr: # of Tech: # of Hire:
Safety Indoctrination/ Orientation
Schedule Date:
Notice to Proceed
Starting Date: 5/28/2012 Completion Date: 6/21/2012
List of Materials (please see attached sheet)
Purchaser: Expected Date of Purchase: 5/27/2012
Delivery / Scheduled Pick-up: (if applies)
Specialized Work (please see attached P.O.)
Heavy Equipment Rentals (please see attached P.O.)
Supplier / Contact
On-site Daily Attendance Sheet
Gantt Chart (Post-project vs Pre-project)
Project Progress Report (please see attached sheet)
Certificate of Completion
Final Billing
S.I. #: Date: Amount:
235,795.69
235,795.69
Earl Earl
CEMEX TR2 - ELECTRICAL EQUIPMENT INSTALLATION
APO Cement Tina-an, Naga
25 CALENDAR days
785,985.66
Item Expected Date Supplier / Contact
___________________ ___________________ ____________________________
___________________ ___________________ ____________________________
Description Expected Date Supplier / Contact Amount
___________________ ___________________ ____________________________
fabrication 19-May-12 Atlast 91,600.00
___________________ ___________________
Galvanized 5-Jun-12
Equipment Expected Date Amount
Tonan
___________________ ___________________ ___________________ _________________
3,109.00
___________________ _________________
D / PU
_____
_____
_____
CEMEX TR2 - ELECTRICAL EQUIPMENT INSTALLATION
Amount
91,600.00
Amount
_________________
3,109.00
_________________
Project:
Location:
REGULAR Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Day 8 Day 9 Day 10 Day 11 Day 12 Day 13 Day 14
1 Earl Leo Baldomaro
2 Richie Billocura
3 Urbano Desierto III
4 Rimar Largo
5 Jade Lobetaa
6 Pedro Tenebroso
7 Jerry Larobis
8 Suny Lubay
9 Jerry Flores
10 Noel Pilamen
11 Decython Pilamen
12 Jessemil Gadiano
13 Oliver Delfin
14 Joel Ayuman
15 John Daryl Cameros
16 Santiago Flores
17 Marjun Pamulagan
18 Eduardo Tabora
19 Dexter Santos
HIRE
Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Day 8 Day 9 Day 10 Day 11 Day 12 Day 13 Day 14
1
2
3
4
5
6
7
8
ON-SITE ATTENDANCE
Description Quantity Unit Price Total Supplier

SUBTOTAL 267,055.50
-
24
25
-
-
22 -
23
21 -
20
19
-
-
18 -
17 -
16 -
-
14 dust mask 30 pcs 25.75 772.50
15
13 galvanizing 1 lot - tonan
12 165.00
15.45
3 pcs 55.00 hacksaw blade
cotton gloves 40 pairs 618.00
10 Hi Heat aluminum paint 1 gal 1,500.00 1,500.00
11
9 4/0 TW cu wire insulated 200 mtrs 545.00 109,000.00 phelps dodge
8 4,050.00
91,600.00
3 pcs 1,350.00 6 in. dia. Pvc(atlanta brand)
Fabricarion works 1 lot 91,600.00 atlast
6 3/16"dia.x3" Cu bar 33 ft. 1,500.00 49,500.00 hardwarehaus
7
specialized bolt center
5 3/8"x1/4" stainless bolt 100 pcs 4.00 400.00 specialized bolt center
4 4,800.00
13.00
120 pcs 40.00 1/2"x4" stainless bolt
5/8 round washers 200 pcs 2,600.00 viterbo
2 5/8"x4" HDG machine bolt 50 pcs 23.00 1,150.00 viterbo
3
MATERIALS:
check if
purchase
1 5/8"x2" HDG machine bolt 50 pcs 18.00 900.00 viterbo
PROGRESS REPORT: APO CEMEX TR2 - Electrical Equipment Installation
Date Started: May 28, 2012 , no work on sundays
DAY DESCRIPTION REMARKS TIME IN TIME OUT
1
Process for the withdrawal of materials some materials are not yet availabe.
8:00 AM 5:00 PM
2
-First trip on hauling of materiasls to Naga. -
Trouble entering the VECO substation because of busy
system of the security from 8:40 to 9:20.
-1:00-5:00, process for the withdrawal of items for
VECO subst. at NAGA.
GOOD 8:00 AM 5:00 PM
3
Morning : Assembly of disconnect switch (HAPAM),
Manual Drive box, -installation of K-
line post insulator - installation of 2000A
disconnect switch (Cleveland)
-installation of (3) 60kV lightning arrester
Afternoon : -installation of (9) disconnect switch
(69kV) :-delayed
withdrawal of the power fuse unit
(1) of the mounting pad for manual
drive box is not aligned to the hole of
the box. , there is only
power fuse unit available, VECO doesnt
have the 2 other units. 8:00 AM 5:00 PM
4
Morning: - continuation of installation of the linkage
of disconnect switch. - started the
excavation for the system ground from the existing
ground to the new perimeter fence.
- installation/mounting of (3) 15kV Cu bus bar
; encountered problem of mounting the bolt from the
Cu bus bar. Afternoon: -
delayed works (raining) - continuation of
excavation for the system ground to the new
perimeter fence. - assembled the (3) 69kV
power fuse w/ power fuse unit.
-; only (1) power fuse unit (red tube ) where installed
from the power fuse, lacked supply from the VECO.
-; some mounting pad of the disconnect switch are
not yet mounted by the other contractor. (see pics)
, mounting pads of the disconnect
switch (HAPAM) are not yet mounted by
the contractor.
8:00 AM 5:00 PM

5
Morning: - hauling of (1) SF6 power circuit breaker
from VECO banilad to NAGA. Afternoon: -
continuation of mounting of all 725.5kV, 1200A ABS
disconnect switch (HAPAM)
- mounting of (3) power fuse (finished). only (1) power
fuse unit where installed bec. the (2) power fuse unit
where not yet ordered. (see pics)
, only (1) power fuse unit where
installed, the other 2 are not yet
available at VECO
8:00 AM 5:00 PM
6
- installation of grounding of the disconnect switch
(HAPAM) -
continuation of excavation of the grounding system
from old to new perimeter fence. - installation of
795 terminal lug from both side of bushings of SF6
power circuit breaker (C) right side.
GOOD 8:00 AM 5:00 PM
7
Morning: - withdrawal of: #2-250MCM cross connect
compression, 3/0-250MCM copper connector
compression - continuation
of the installation of 4/0 & 795MCM terminal lugs.
Afternoon: -excavation for body grounding of the SF6
power circuit breaker to the system ground.
-laying out of (3) 4/0 insulated copper wire for
grounding of the 60kV surge arrester. (see pics)
-connection of 4/0 bare copper wire to the perimeter
fence, all three are connected but still not crimped.
- laying out and connection of 795MCM ACSR to 795
terminal lugs to bus (see pics)
GOOD 8:00 AM 5:00 PM
8
Morning: -withdrawal of additional 200 pcs.
1/2"x2" stainless steel bolt. -
continuation for excavation of the SF6 power
breaker grounding system.
Afternoon: -body grounding of SF6 breaker are
installed,waiting for the electric hydraulic press
for final compression of the 4/0 copper wire to
the system ground. -
continuation of installation of linkage for the
disconnect switch. (see pics) -
started laying out the 4/0 insulated copper wire
connection for the (3) lightning arrester, already
in place. - 4/0
lugs have been laid out for the upper most
disconnect switch, ready for bus connection .
(see pics) - laid out 4/0
bare copper wire to the new perimeter fence.
waiting for the electric hydraulic press tool for
final crimping (especia die is use). see pics
GOOD 8:00 AM 5:00 PM
9
Morning: -borrowed electric hy-press from VECO
- hauled SF6 power circuit breaker (A) from VECO
banilad to NAGA.
Afternoon: - all 3 system ground from existing to new
perimeter fence had already been crimped. (finished)
(see pics) - 90% of all 795 terminal lugs
have been already crimped, except from breaker C to
CT. (see pics) -
4/0 bare copper wire of SF6 breaker body grounding
to system ground have already been crimped.
- all 4/0 terminal lugs from SF6 bushing to disconnect
switch (HAPAM) have already been laid out, ready for
crimping. - mounting/installation of SF6
power circuit breaker (A) to its base. (see pics)
- continuation connection of linkage of the disconnect
switch (HAPAM). (see pics)
GOOD 8:00 AM 5:00 PM
10
Morning: - hauling of (1) CT 69kV @ VECO banilad
Afternoon: - excavation for breaker (A) left side
grounding to the system ground, not yet crimped to
the system ground. -
final torque (40) ft-lb breaker A from bushings to
disconnect switch (HAPAM).
GOOD 8:00 AM 5:00 PM
11
Morning: - attached grounding clips on the 60kV
lightning arrester to the structure frame. Afternoon: -
installed 4/0 terminal lug on 60kV lightning arrester
for riser, ready for tapping.
GOOD 8:00 AM 5:00 PM
Equipment and materials hauling
Quantity Unit % completion
A
-connector wedge 795-795MCM ACSR AMPACT 42 pcs
-5/8x2 bolt machine HDG sq. head 30 pcs
-795MCM ACSR clamp strain 5-bolt 3 pcs
-shell ampact yellow 50 pcs
-electrical tape 3 pcs
-insulator suspension 69kV Y-ball clevis type polymer 3 pcs
-795 MCM wire ACSR bare stranded 362 mtrs
-4/0 2 hole terminal lug 50 pcs
-795 4 hole terminal lug 65 pcs
-5/8" eye nut HDG 3 pcs
-4/0 wire copper bare 200 mtrs
TOTAL 100.00%
Hauled:
ABB 27kV, 2000A VCB from VECO banilad to site, 1 unit 0 units 0.00%
1 set 33.33%
3 pcs 100.00%
3 pcs 100.00%
1 units 33.33%
6 units 100.00%
3 units 100.00%
TOTAL 76.67%
B Equipment Installation:
ALSTOM 72.5kV, 1200A SF6 circuit breaker, 2 units 100%
ABB 27kV, 2000A VCB 0%
100%
100%
100%
33.33%
100.00%
100.00%
TOTAL 81%
C Grounding works:
Disconnect switch (HAPAMS) 100.00%
25.00%
Electrical equipments & structural grounding 85.00%
TOTAL 70.00%
D Bus and riser works
Final torque at bolts 10.00%
Terminas lugs/plugs shall crimp using hydraulics press 85.00%
80.00%
TOTAL 58.33%
100.00%
100.00%
100%
69kV power fuse w/ power fuse unit, 1 set (3 pcs per set)
Alstom 72.5kV, 1200A SF6 circuit breaker
from VECO banilad to site
1 units
HAPAM 72.5kV manual operated ABS from VECO banilad to
site , 5 sets (3 pcs per set)
60V surge arresters, 6 pcs
5 sets
Line hardwares and accessories:
All equipments with risers shall be provided with risers. Bus risers and
loops shall be connected using wedge connectors.
69kV CT RITZ, 3 units
15kV 2000A disconnect switch (cleveland), 6 units
15kV 2000A disconnect switch (cleveland), 6 units
23kV KLINE station post insulators, 3 units
HAPAM 72.5kV manual operated ABS from VECO banilad to
site , 5 sets (3 pcs per set)
23kV KLINE station post insulators, 3 units
Replacement of 9 units existing 60kV surge arresters grounding w/
insulated 4/0 AWG TW
69kV power fuse w/ power fuse unit, 1 set (3 pcs per set)
60V surge arresters, 6 pcs
12kV surge arrester, 3 pcs.
12kV surge arrester, 3 pcs.
69kV CT RITZ, 3 units
E Copper bar and grounding clips fabrication:
Grounding clips 100.00%
15kV Cu bus bar 100.00%
Grounding Cu bar 100.00%
Meter box bracket 100.00%
69kV Cu bus bar 0.00%
TOTAL 80.00%
F Removal of existing electrical equipment:
Date: as of 06/08/2012
A Equipment and materials hauling
B Equipment Installation
C Grounding works
D Bus and riser works
E Copper bar and grounding clips fabrication
F
A 76.67%
B 81%
C 70%
D 58%
E 80%
F 0%
Total completion 61.08%
0.0% 20.0% 40.0% 60.0% 80.0% 100.0%
A
B
C
D
E
F
Total completion
76.67%
81%
70%
58%
80%
0%
61.08%
A B C D E F
Total
completion
A B C D E F 76.67% 81% 70% 58% 80% 0% 61.08%
APO CEMEX TR2
A B C D E F Total completion
Description Quantity Unit Price Total Supplier
SUBTOTAL 5,550.00
MATERIALS: for Electrical Equipment Installation
check if
purchase
1 6 in. dia. Pvc(atlanta brand) 3
3
Hi Heat aluminum paint 1 gal 1,500.00 1,500.00 2
pcs 1,350.00 4,050.00
-
ADDENDUM CMX TR2 - Electrical Equipment Installation - Hauling of 100 mtrs. 4/0 insulated Cu (supply of labor)
Item Manpower
Qty Days Rate Total HOUR Rate
1 Supervisor 800 - 125.00
3 Driver 1 1 350 350.00 54.69
4 Helper 1 1 250 250.00 39.06
- -
2 600.00
Qty Days Rate Amount
1 Supervisor -
2 Technician -a -
Sumarry
Salary Reg. Hour/ Days 600.00
Regular Overtime -
Extra Overtime -
Salary Mob./ Demob. -
Allowance 120.00
Total 720.00
1. MANPOWER
Qty Rate
Supervisor SEE SEPARATE COMPUTATION
Technicians
LABOR COST
2. MOBILIZATION / DEMOBILIZATION
Qty Rate Amount
Supervisor 750.00 -
Lineman 1,500.00 -
Service Car 2,500.00 -
-
3. TRANSPORTATION
Qty Rate No. days Amount
Service Car 1500 -
Boomtruck 1 2500 1 2,500.00
2,500.00
4. ACCOMMODATION
Qty Rate No. of Months Amount
House rental 10000 -
5. MATERIALS
6. OTHER COST
Qty Rate No. days Amount
Admin/ Comm. 800 1 -
Safety requirments 1500 1 -
snacks 1 50 1 50.00
50.00
Regular Hour Overtime Works
Salary during Mobilization / Demobilization
7. Contingency
Contingency -
-
8. Equipment Rental
-
Welding Machines 1,500.00 1 -
Grinder 500.00 1 -
-
Total -
Materials QTY Unit Unit Price Mark-up M-amount Price
-
Amount
Total Hour Rate Total
- 130.00 - -
- 56.88 - 350.00
- 40.63 - 250.00
- - - -
- - 600.00
Qty Days Rate Amount
Supervisor 1 100 -
Driver/helper 2 1 60 120.00
2 -
120.00
SUMMARY
1 720.00
720.00 2 -
3 2,500.00
4 -
5 -
6 50.00
7 -
- 8 -
sub-total 3,270.00
Cont. 3% 98.10
sub-total 3,368.10
PM 5% 168.41
sub-total 3,536.51
VAT 12% 424.38
2,500.00 PRICE OFFER 3,960.89

-
50.00
Overtime Works Extra Overtime Works
Allowances
-
-
Total Price
-
Date: 4/20/2012
Project: CEMEX TR2 - Electrical equipment installation
Location: APO Cement Tina-an, Naga
Project Duration: 1 CALENDAR days
Scope of Work:
1. Handling and Hauling of 100 mtrs. 4/0 insulated Cu wire
2
I. Direct Cost
1. General Requirements
Mobilization/Demobilization
Safety Requirements (CEMEX)
Total Cost 0.00
2. Materials Qty Units Amount Total Price
pcs. 20.60 -
pcs 30.90 -
pcs. 55.62 -
pcs 6.18 -
lot 2,575.00 -
pcs 25.75 -
Total Materials Cost 0.00
3. Labor
Quantity Daily Rate No. of Days Amount
Supervisor 750.00 -
Driver 1 450.00 1 450.00
Helper 1 400.00 1 400.00
Groundman 450.00 -
850.00
Total Labor Cost 850.00
4. Equipment Rental
Mechanical Equipments
Quantity Daily Rate No. of days Amount
Boomtruck 1 3,500.00 1 3,500.00
Service car 2,300.00 -
Total Equipment Cost 3,500.00 3,500.00
Sub Total (Direct Cost) 4,350.00
II. Indirect Cost 435.00
1. Administrative Cost & Overhead Cost ( 5% of direct cost ) 217.50
2. Contingency ( 5% of direct cost ) 217.50
435.00
III. Contractors Profit (10-15% of the sum of direct) 435.00
IV. Cost Before Tax (12%) 5,220.00
V. Value Added Tax 626.40
VI. Total Cost 5,846.40
Note:
Submitted by:
Triniah B. Caizares
Manager