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Project : PROPOSED RENOVATION MBTC -FPIP-STO. TOMAS BATANGAS BRANCH


Location: First Philippine Industrial Park, Sto. Tomas, Batangas

SCOPE OF WORKS
ATMCDC TENEBRO'S DDR LPS MACC AMPHER
1 GENERAL REQUIREMENTS
1.1 Building / repair permits including preparation of working drawings 90,000.00 33,565.00 56,300.00 80,000.00 104,000.00 165,000.00
1.2 Occupancy Permit 35,000.00 25,345.00 38,500.00 50,000.00 39,000.00 65,000.00
1.3 Bond & Insurance (performance, surety, CARI & guarantee) 45,000.00 75,000.00 62,100.00 60,000.00 47,896.00 80,000.00
1.4 Mobilization 60,000.00 32,469.00 10,400.00 100,000.00 78,000.00 90,000.00
1.5 Temporary facilities 30,000.00 180,000.00 27,600.00 40,000.00 118,950.00 50,000.00
1.6 Demobilization & clean-up 15,000.00 12,330.00 10,400.00 30,000.00 2,298.00 40,000.00
1.7 As-built drawings 15,500.00 16,440.00 27,600.00 10,000.00 11,097.00 12,500.00
1.8 Contingencies 20,000.00 25,176.00 13,800.00 50,000.00 10,400.00 30,000.00
Sub-Total 310,500.00 400,325.00 246,700.00 420,000.00 411,641.00 532,500.00
2 SITE CONSTRUCTION
2.1 Clearing & layout 15,000.00 12,330.00 6,300.00 10,000.00 84,500.00 18,750.00
2.2 Pest control treatment 35,000.00 9,384.50 28,100.00 13,300.00 15,600.00 25,000.00
2.3 Hauling / disposal of debris & other materials 5,000.00 16,440.00 51,500.00 17,137.50 85,800.00 40,000.00
2.4 Dismantling/demolition works as indicated in the plan 15,000.00 62,129.50 29,800.00 30,000.00 INCLUDED 28,500.00
Sub-Total 70,000.00 100,284.00 115,700.00 70,437.50 185,900.00 112,250.00
3 MASONRY
3.1 6" thk CHB walls with vertical & horizontal rebars 10mm dia @ 610 m OC for proposed partitions, 85,000.00 36,900.00 40,200.00 52,828.13 131,315.00 38,140.00
perimeter walls as indicated on plan. Plastering works included.
3.2 Repair / retouching of plastering for other masonry surfaces 22,500.00 26,858.80 50,600.00 25,000.00 45,854.00 21,500.00
3.3 Reinforcement of existing RC Vault walls and slabs to comply to 18" thk. With 6mm MS plate (including flooring and ceiling) 125,000.00 122,576.00 117,400.00 192,150.00 INCLUDED 386,750.00
Sub-Total 232,500.00 186,334.80 208,200.00 269,978.13 177,169.00 446,390.00
4 METALS
4.1 Provision of steel housing for water & electric meter, ACU condensers 22,500.00 4,110.00 16,200.00 123,125.00 INCLUDED 31,470.00
4.2 Provision of all metal items including grilles, doors, windows, railings & balusters, etc. 25,000.00 60,000.00 19,400.00 12,500.00 16,900.00 29,140.00
Sub-Total 47,500.00 64,110.00 35,600.00 135,625.00 16,900.00 60,610.00
5 CARPENTRY/WOODS & PLASTICS
5.1 Baseboards & mouldings 18,500.00 17,500.00 15,800.00 13,000.00 24,700.00 24,170.00
5.2 Teller & NAC backwalls 17,500.00 41,260.80 INCLUDED 100,406.25 28,600.00 14,500.00
5.3 Records & stock rooms wooden open shelves 45,000.00 22,800.00 69,400.00 16,887.50 36,400.00 43,410.00
5.4 ACU casings 12,500.00 21,500.00 24,600.00 8,750.00 15,600.00 12,500.00
5.5 Slop sink , janitors' & guards' closets 9,500.00 10,000.00 INCLUDED 13,125.00 8,606.00 28,170.00
5.6 Marble kitchen counter 6,800.00 13,975.00 12,800.00 20,187.50 10,920.00 9,500.00
5.7 Overhead cabinets, lockers & shelves @ pantry 20,000.00 10,200.00 59,200.00 10,687.50 42,900.00 24,250.00
5.8 Dining counters 8,500.00 5,000.00 5,400.00 5,687.50 7,384.00 8,500.00
Sub-Total 138,300.00 142,235.80 187,200.00 188,731.25 175,110.00 165,000.00
6 THERMAL AND MOISTURE PROTECTION
6.1 Provision of sealants for the proposed windows & other openings 8,500.00 4,110.00 INCLUDED INCLUDED 3,159.00 34,750.00
Sub-Total 8,500.00 4,110.00 INCLUDED INCLUDED 3,159.00 34,750.00
7 DOORS AND WINDOWS
7.1 Supply and installation of steel door for records room & genset room 22,500.00 20,000.00 48,500.00 37,500.00 30,940.00 31,470.00
7.2 New wooden flush type doors & jambs @ pantry & stock room 32,500.00 10,000.00 27,000.00 30,000.00 18,460.00 28,750.00
7.3 New PVC doors & jambs for both toilets 9,000.00 10,000.00 17,300.00 16,250.00 8,840.00 12,750.00
7.4 Provision of complete finishing hardwares 22,500.00 54,383.00 22,700.00 31,250.00 28,600.00 38,750.00
7.5 Supply and installation of fixed glass window panels at perimeter 80,000.00 48,958.00 INCLUDED 94,500.00 158,600.00 68,750.00
7.6 Supply and installation of fixed clear full-glass panels on aluminum frames along teller sidewall 20,000.00 INCLUDED INCLUDED 50,000.00 INCLUDED 43,410.00
7.7 Supply & installation of 12mm Tempered Double Glass panel on main entry. 115,000.00 65,000.00 182,200.00 95,000.00 113,100.00 98,140.00
7.8 Supply & installation of 12mm Tempered glass door w/ patch fittings on ATM/CAM entry & IT room. 65,000.00 65,000.00 INCLUDED 87,500.00 113,100.00 89,140.00
7.9 Repair of other existing doors, jambs and windows. 25,000.00 6,850.00 20,500.00 6,250.00 15,210.00 38,750.00
Sub-Total 391,500.00 280,191.00 318,200.00 448,250.00 486,850.00 449,910.00
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Project : PROPOSED RENOVATION MBTC -FPIP-STO. TOMAS BATANGAS BRANCH


Location: First Philippine Industrial Park, Sto. Tomas, Batangas

SCOPE OF WORKS
8 FINISHES
8.1 Wall Finishes
a. 12mm thk. BPB Thai Regular Gypsum Board on metal studes spaced at 400mm verticallly X 425mm horizontally O.C. 30,000.00 7,727.40 39,300.00 17,437.50 78,000.00 43,750.00
b. New ceramic tiles @ toilets 15,000.00 6,480.00 13,400.00 8,563.75 27,040.00 28,950.00
c. Plywood cladding for backwalls and required perimeter walls 18,500.00 INCLUDED INCLUDED 49,612.50 18,323.00 68,750.00
8.2 Ceiling Finishes
a. 1200 mm x 600 mm acoustic boards on aluminum t-runners as indicated on plan (vault room) 25,000.00 10,800.00 6,500.00 13,485.00 4,963.00 28,110.00
b. 1/2" thk. gypsum boards on metal furrings above all other areas including pantry 180,000.00 150,000.00 149,200.00 139,533.75 234,000.00 133,140.00
c. Curtain coves along shopfront window areas 7,500.00 28,000.00 12,600.00 6,212.50 13,441.00 8,500.00
d. Gypsum boards (moisture resistant) for both toilets and/or arcade 12,500.00 4,069.00 INCLUDED 3,740.63 6,902.00 18,750.00
8.3 Floor Finishes
a. Supply and installation of non - skid 600mm x 600mm Bode Porcelain tiles by Felport 165,000.00 231,572.00 177,600.00 180,603.75 216,924.00 257,450.00
for banking, lobby, ATM/CAM, vault area & hallway area
b. New ceramic tiles @ toilets (Metrowhite) 6,000.00 4,695.00 29,200.00 3,521.25 9,882.00 7,600.00
c. New 300 mm x 300 mm ceramic tiles (mascara ivory) for pantry, stock & records room, IT room 15,000.00 37,365.00 4,100.00 INCLUDED 49,400.00 22,470.00
8.4 Paint Finishes
a. Semi-gloss finish on all walls & ceilings (interior & exterior) 125,000.00 115,000.54 132,000.00 142,616.25 293,800.00 168,750.00
b. QDE finishes on all doors (baby roller finish). 15,500.00 7,560.00 7,900.00 9,375.00 5,200.00 18,450.00
c. QDE finishes on jambs, mouldings & other accents 9,000.00 6,936.00 6,900.00 12,500.00 2,860.00 14,250.00
d. QDE finishes on counters & cabinets. Stained finishes for shelves. 42,500.00 14,212.17 38,700.00 37,500.00 22,692.00 44,500.00
e. QDE finishes on all metal items including steel doors, grilles & louvers 12,500.00 2,500.00 13,800.00 12,500.00 13,936.00 22,140.00
f. Latex finishes on all parking slots, posts & chains 12,500.00 INCLUDED INCLUDED INCLUDED INCLUDED 28,140.00
Sub-Total 691,500.00 626,917.11 631,200.00 637,201.88 997,363.00 913,700.00
9 SPECIALTIES
9.1 SDB cubicle and counter with mirror 30,000.00 35,620.00 53,900.00 37,500.00 41,600.00 43,170.00
Sub-Total 30,000.00 35,620.00 53,900.00 37,500.00 41,600.00 43,170.00
10 SPECIAL CONSTRUCTION
10.1 Provision for illuminated exit sign, fire alarm bell, protable smoke detector, & automatic emergency light 35,000.00 20,550.00 30,500.00 62,500.00 35,620.00 58,750.00
Sub-Total 35,000.00 20,550.00 30,500.00 62,500.00 35,620.00 58,750.00
11 MECHANICAL/PLUMBING
11.1 New plumbing fixtures, fittings & accessories for both toilets 45,000.00 44,000.00 44,900.00 50,000.00 66,703.00 68,750.00
11.2 Repair & declogging of Water lines, sewer lines & drainages including ACU drains 80,000.00 15,000.00 31,100.00 37,500.00 39,000.00 98,750.00
11.3 Kitchen sink, fittings & accessories 10,500.00 8,500.00 22,500.00 13,125.00 12,350.00 26,470.00
11.4 Exhaust for CR, & pantry 15,500.00 9,864.00 13,000.00 16,875.00 5,460.00 12,750.00
Sub-Total 151,000.00 77,364.00 111,500.00 117,500.00 123,513.00 206,720.00
12 ELECTRICAL
12.1 New lighting fixtures 115,000.00 79,257.24 112,200.00 817,245.00 143,260.00 198,450.00
12.2 Panelboard / Kwh meter 45,000.00 47,265.00 74,600.00 INCLUDED 125,515.00 98,470.00
12.3 Complete electrical rewirings & devices (Phelpsdodge) 145,000.00 223,626.81 207,000.00 INCLUDED 286,000.00 368,750.00
12.4 Conduits & fittings 48,000.00 72,259.28 74,600.00 INCLUDED 338,000.00 110,470.00
12.5 Accessories 18,500.00 76,404.90 44,900.00 INCLUDED 5,200.00 76,410.00
12.6 Provision for interior & exterior signages 22,000.00 6,850.00 18,000.00 INCLUDED 5,200.00 34,110.00
Sub-Total 393,500.00 505,663.23 531,300.00 817,245.00 903,175.00 886,660.00
TOTAL COST OF RENOVATION 2,499,800.00 2,443,704.94 2,470,000.00 3,204,968.76 3,558,000.00 3,910,410.00
Cost per sqm : 18,233.41 17,824.25 18,016.05 23,376.87 25,951.86 28,522.32
Completion: 45 days
Total Floor Area: 137.10 sqm.

Prepared by : Checked by: Endorsed by :

Arch't. ALEXANDER T. MARIANO Engr. REY G. POSECION ______________________


Date: _______________________
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Project : PROPOSED RENOVATION MBTC -FPIP-STO. TOMAS BATANGAS BRANCH


Location: First Philippine Industrial Park, Sto. Tomas, Batangas

SCOPE OF WORKS
Terms of Payment :
Recommend to award to : ____________________________ 20% DOWNPAYMENT VS PERFORMANCE & SDURETY BOND (EQUIVALENT TO 20% OF THE P.O. VALUE)
FROM AN INSURANCE COMPANY ACCEPTABLE TO METROBANK.
100% CARI (EQUIVALENT TO THE PO VALUE) FROM AN INSURANCE COMPANY ACCEPTABLE TO METROBANK
at Php : __________________________________________ BALANCE: PROGRESS BILLING WITH 10% RETENTION FEE & LIQUIDATION OF DOWN PAYMENT
RELEASE OF 10% RETENTION: 60DAYS AFTER ACCEPTANCE & SUBMISSION OF PLANS, BLDG & OCCUPANCY
Completion Date : _______________________ PERMITS, ETC & 10% GUARANTEE BOND (EQUIVALENT TO 10% OF THE PO VALUE)
FROM AN INSURANCE COMPANY ACCEPTABLE TO METROBANK
90 DAYS FROM DAY 1, CONTRACTOR WILL NOT BE ALLOWED TO BID IF THEY HAVE NOT SUBMITTED
THE REQUIRED DOCUMENTS.

Warranty : 1 year guarantee bond


Project : PROPOSED
Location :

DIV. SCOPE OF WORKS MBTC ~ CONTRACTOR~ ~ CONTRACTOR~ ~ CONTRACTOR~ ~ CONTRACTOR~ ~ CONTRACTOR~ ~ CONTRACTOR~

1 GENERAL REQUIREMENTS
1.0 Building / repair permits including preparation of working drawings
2.0 Bond & Insurance (performance, surety, CARI & guarantee)
3.0 Mobilization
4.0 Temporary facilities
5.0 Demobilization & clean-up
6.0 As-built drawings

a. Contingencies
Sub-Total
2 SITE CONSTRUCION
1.0 Clearing & layout
2.0 Dismantling / demolition works as indicated on plan
a. Existing walls or partitions as per layout
b. Existing tellers' cage boards & floor tiles
c. Existing affected ceiling boards & floor tiles
3.0 Hauling / disposal of debris & other materials
4.0 Pest control treatment
Sub-Total
3 CONCRETE
1.0 Reinforcement of existing RC vault walls and slab to comply to 18" thk. With 6mm MS plate
(including floor and ceiling)
2.0 Rectification of disabled ramp
3.0 Provision for genset pad
Sub-Total
4 MASONRY
1.0 6"CHB walls with reinforced steel bars spaced 400mm vertically x 400mm horizontally on center
at records room, toilet and pantry
Sub-Total
E. METALS
1.0 Installation of main and emergency vault doors (OSM)
2.0 Aluminum and glass works
a. Fixed full-glass panels on aluminum frames along teller sidewall
with aluminum push door with fixed glass panel
b. Supply and installation of double glass panel doors for main entry (frameless top & bottom FD-1)
c. Supply and installation of 6mm fixed glass panel on powder coated aluminum frames
at shopfront (match existing)
3.0 Millworks
a. Provision for parking post and chain
b. Provision for steel door and jamb for records room & back door
c. Provision for roll-up shutter/ grilles at shopfront
d. Provision for steel housing for water and electric meter & ACU condenser
e. Provision for B.I. pipe for the disabled ramp
f. Provision for 2"x 2" wire mesh with 1 1/2" angle bar on perimeter walls with cross bracing above ceiling
4.0 Roofing works
a. Provision for G.I. roofing at genset area (repair/ provide flashing as necessary)
b. Repair/ replacement of all roofing metal supports including rafters, purlins, trusses, tubular columns
5.0 Provision for a stand alone canopy (see attached details)
Sub-Total
6 WOODS & PLASTICS
1.0 Carpentry works
a. Baseboards & mouldings
b. Teller & NAC backwalls
c. Computer counters with overhead printer table
d. Records and stock rooms & cash vault wooden open shelves ( with cabinet doors as directed)
e. ACU casings
f. Data cabinet
g. Janitors'/ guards' closet
h. Marble kitchen counter
i. Overhead cabinets lockers and shelves
j. Dining counters
k. Willy SDB cubicles with mirror
Sub-Total
7 THERMAL AND MOISTURE PROTECTION
1.0 Water proofing of toilets at second floor
Sub-Total
8 DOORS AND WINDOWS
1.0 Wooden louvered doors for UPS, TTC and janitors'/ guards' closet
2.0 Wooden flush type doors & jambs @ stock room, & pantry
3.0 PVC doors & jambs for both toilets
4.0 Finishing Hardwares
a. Loose-pin hinges
b. Locksets
c. Door closers
Sub-Total
9 FINISHES
1.0 Wall finishes
a. Plastering works including repairs/ retouching of other masonry surfaces
partitions including back & side wall preparations
b. New 300mmx300mm ceramic tiles @ toilets (metrowhite)
2.0 Floor finishes
a. Replacement of all existing tiles to 9.4mm thk. x 600mm x 600mm Bode White granite
by Felport for Lobby, ATM and Hallway area
b. New 9mm thk. x 300mm x 300mm MARIWASA tiles (romana white)

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c. New ceramic tiles at toilet (metrowhite)
d. 4"x4" Paver tiles (LV-KCT) along front of branch
e. Plain cement plaster finish with 1/4" grooves at 75mm on center
(repair of parking, disabled ramp, genset room & patio)
3.0 Ceiling works
a. 1200mm x 600mm acoustic boards on aluminum t-runners as indicated on plan
b. 600mm x 600mm acoustic boards on aluminum t- runners at lobby as indicated on plan
c. 1/2" thk. gypsum board on metal furring above all other areas including pantry and UPS
d. Curtain coves along shopfront window areas
e. Rubbed concrete over cash vault
f. Moisture resistant gypsum board for both toilets
4.0 Painting works
a. Semi-gloss finish all walls & ceilings (interior and exterior)
b. QDE finishes on all doors (baby roller finish)
c. QDE finishes on jambs, mouldings & other accents
d. QDE finishes on counters & cabinets; Stained finishes for shelves
e. QDE finishes on all metal items including steel doors grilles & louvers
f. Latex finishes on all perimeter fences & parking slots
Sub-Total
13 SPECIAL CONSTRUCTION
1.0 Plumbing works
a. New plumbing fixtures, fittings & accessories for both toilets
b. Water lines, sewer lines, & drainages including ACU drains
c. Kitchen sink, fittings and accessories
d. Provision for water meter
Sub-Total
16 ELECTRICAL WORKS
1.0 New lighting fixtures
2.0 Complete electrical rewirings & devices (Phelpsdodge)
3.0 Conduits & refittings
4.0 Accessories
5.0 Panel boards
6.0 Provision for interior and exterior signages
Sub-Total

GRAND TOTAL COST OF RENOVATION 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Completion
TOTAL AREA: (sqm)

Prepared by : Checked by:

Arch't. MAURICE ERICK G. DE VERA Mr. REY G. POSECION

Start Date : ____________________________

Completion Date : _______________________


Endorsed by :

Payment Terms : - 20% Down payment VS. Performance bond & Surety bond (equivalent to 20% of the P.O. value)
from an insurance company acceptable to metrbank.
- 100% CARI (Equivalent to the PO value) from an insurance company acceptable to Metrobank
- Balance: progress billing with 10% retention fee & liquidation of downpayment
- Release of 10% retention: 60 days after acceptable & submission of plans, bldg & occupancy
permits, etc. & 10% guarantee bond ( equivalent to 10% of the PO value)
from an insurance company acceptable to Metrobank.
- 90 days from day 1 contractor will not be allowed to bid if they have not submitted
the required documents
Warranty : 1 year guarantee bond

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