CP 10.0 Variation Orders

PROJECT: THE IMPERIUM AT CAPITOL COMMONS
LOCATIO: Camino Verde Road, Capitol Commons, Brgy. Orambo, Pasig City
SUBJECT: TOWNHOUSE WOODEN STAIRS
REF. NO.: IMP.SI.CP-10.GTIC.2018.005
DATE : May 03, 2019
UNI MATERIAL OTHER

ITEM DESCRIPTION QTY UNIT RATE
T COST COST
TO TOWN HOUSE UNITS
Supply and Construction of
wooden stair at townhouse
units. (AS PER G&F
SPECIFICATION RELEASE
DATED NOVEMBER 18,
2018)
To Unit A-E 5.00 nos. 205,000.00 95,000.00 300,000.00
Deletion of Structural steel

& Finishing works of
townhouse stairs. (AS PER (1.00) lot ### ###
POST-BID BULLETIN NO.
29 item no. 12)
TOTAL AMOUNT
Prepared by: Noted by:
Kerren Rodas Engr. Constantino Prevosa

GTIC Quantity Surveyor GTIC Area Manager
TOTAL REMARKS
1,500,000.00 New Rate
B2E.2/15;
(1,148,000.00)
item F
352,000.00
Approved by:
Ma. Geraldine R. Marte

GTIC President
SUBJECT: Deletion of Scope (Floor topping at level 7)
DATE : September 14, 2018
OTHER UNIT
ITEM DESCRIPTION QTY UNIT MATERIA
COST RATE
L COST
TO FLOORS; LEVEL 7 (Residential Units)
Topping; Cement & Sand
1:3
To Level 7 (Residential
### m² 450.00 300.00 750.00
Units)
TOTAL AMOUNT
Kerren Rodas Constantino Prevosa

TOTAL REMARKS
BOQ RATE;
B2F.2/2 item
(317,212.50) A
(317,212.50)
Approved by:

GTIC President
SUBJECT: Charges due to cancelled delivery (August 22, 2018)
REF. NO.: REQUEST FOR SITE INSTRUCTION
DATE : October 21, 2018
OTHER UNIT
ITEM DESCRIPTION QTY UNIT MATERIAL
COST RATE
COST
TO IMPERIUM (HAULING WORKS)
Cost payroll charges due to
cancelled delivery of OSM
Tiles to be hauled.
(AUGUST 22, 2018)
Site Engr./Cad
3.00 nos 1,300.00 1,300.00
(Supervision)
Safety Officer 2.00 nos 1,145.00 1,145.00
Guard Monitoring 1.00 no. 1,067.00 1,067.00
Foreman 1.00 no. 1,075.00 1,075.00
Warehouseman & Tool

2.00 nos. 1,060.00 1,060.00
Keeper
Electrician (Hauler) 1.00 no. 1,130.00 1,130.00
Painter (Hauler) 1.00 no. 1,067.00 1,067.00
Hauler 5.00 nos. 1,045.00 1,045.00
TOTAL AMOUNT
Kerren Rodas Constantino Prevosa / Glenn Mogol

GTIC Quantity Surveyor GTIC Area Manager / Project Manager
TOTAL REMARKS
3,900.00
2,290.00
1,067.00
NEW RATES
1,075.00
2,120.00
1,130.00
1,067.00
5,225.00
17,874.00
Approved by:

GTIC President
SUBJECT: Charges due to cancelled delivery (September 07, 2018)
OTHER UNIT
COST RATE
COST
Tiles to be hauled.
(SEPTEMBER 07, 2018)
Site Engr./Cad
2.00 nos 1,300.00 1,300.00
(Supervision)
Foreman 1.00 no. 1,075.00 1,075.00
Warehouseman & Tool

3.00 nos. 1,060.00 1,060.00
Keeper
Electrician (Hauler) 3.00 nos. 1,130.00 1,130.00
Hauler 5.00 nos. 1,045.00 1,045.00
Mason 2.00 nos. 1,130.00 1,130.00
TOTAL AMOUNT

TOTAL REMARKS
2,600.00
1,145.00
1,067.00
1,075.00
NEW RATES
3,180.00
3,390.00
1,067.00
5,225.00
2,260.00
21,009.00
Approved by:

GTIC President
SUBJECT: Charges due to cancelled delivery (September 17, 2018)
OTHER UNIT
COST RATE
COST
Tiles to be hauled.
(SEPTEMBER 17, 2018)
Site Engr./Cad
1.00 no. 1,300.00 1,300.00
(Supervision)
Foreman 1.00 no. 1,075.00 1,075.00
Warehouseman & Tool

3.00 nos. 1,060.00 1,060.00
Keeper
Electrician (Hauler) 1.00 nos. 1,130.00 1,130.00
Hauler 5.00 nos. 1,045.00 1,045.00
Mason (Hauler) 1.00 no. 1,130.00 1,130.00
Tilesetter (Hauler) 1.00 no. 1,130.00 1,130.00
TOTAL AMOUNT

TOTAL REMARKS
1,300.00
2,290.00
1,067.00
1,075.00
NEW RATES
3,180.00
1,130.00
1,067.00
5,225.00
1,130.00
1,130.00
18,594.00
Approved by:

GTIC President
SUBJECT: Charges due to cancelled delivery (October 18, 2018)
OTHER UNIT
COST RATE
COST
Tiles to be hauled.
(OCTOBER 18, 2018)
Site Engr./Cad
1.00 no. 1,300.00 1,300.00
(Supervision)
Foreman 1.00 no. 1,075.00 1,075.00
Warehouseman & Tool

1.00 nos. 1,060.00 1,060.00
Keeper
Hauler 8.00 nos. 1,045.00 1,045.00
Mason (Hauler) 2.00 no. 1,130.00 1,130.00
Helper 1.00 no. 1,060.00 1,060.00
TOTAL AMOUNT

TOTAL REMARKS
1,300.00
1,145.00
1,067.00
1,075.00
NEW RATES
1,060.00
1,067.00
8,360.00
2,260.00
1,060.00
18,394.00
Approved by:

GTIC President
SUBJECT: Installation of PVC doors
DATE : January 20, 2018
OTHER UNIT
COST RATE
COST
TO MAID'S T&B (TOWER & TOWNHOUSE)
Installtion of 600mm x
2100mm PVC doors at
maid's t&b.
To Residential Units
252.00 nos. osm 1,132.00 1,132.00
(Tower Floors)
To Townhouse Units 25.00 nos. osm 1,132.00 1,132.00
TOTAL AMOUNT

TOTAL REMARKS
NEW RATE
285,264.00
28,300.00
313,564.00
Approved by:

GTIC President
PROJECT : THE IMPERIUM AT CAPITOL COMMONS
LOCATION : Camino Verde Road, Capitol Commons, Brgy. Orambo, Pasig City
SUBJECT : Elevator Door Jamb Gap Concrete Filler
REF. NO. : IMP.SI.CP-10.GTIC.2018.009
DATE : February 11, 2018
OTHER UNIT
COST RATE
COST
TO ELEVATOR LOBBY (Basement 5 - Level 65)
Supply and Application of

Concrete filler with 10mmØ
rebars/dowels to Elevator
Door jamb gap..
To Passenger
Elevators (100mm
1,200.00 m 750.00 485.00 1,235.00
Gap without
wiremesh)
To Service Elevator
(275mm Gap at left 465.00 m 1,500.00 485.00 1,985.00
side with wiremesh)
TOTAL AMOUNT

TOTAL REMARKS
1,482,000.00 NEW RATE
923,025.00
###
Approved by:

GTIC President
SUBJECT: Procote Application due to Slab Soffit Deflection
DATE : November 12, 2018
OTHER UNIT
ITEM DESCRIPTION QTY UNIT MATERIA
COST RATE
L COST
TO CEILING; LEVEL 5 - 67 (Residential Units)

Gypcote Procote due to
ceiling slab deflection.
To Level 6 - 26 (20
7,641.48 m² 540.00 633.00 1,173.00
floors)
To Levels 27,30,51 &
1,601.07 m² 540.00 633.00 1,173.00
54 (4 floors)
To Levels 28, 29, 52 &
1,601.07 m² 540.00 633.00 1,173.00
53 (4 floors)
To Levels 31 - 50 (19
7,259.41 m² 540.00 633.00 1,173.00
floors)
To Levels 55 - 65 (11
4,202.82 m² 540.00 633.00 1,173.00
floors)
Notes: Maximum of 50mm thick only. 51mm thk and above will have additional cost per
TOTAL AMOUNT
Kerren Rodas Engr. Glenn Mogol / Constantino Prevosa

GTIC Quantity Surveyor GTIC Project Manager / Area Manager
TOTAL REMARKS
8,963,456.04
1,878,055.11
NEW RATE
1,878,055.11
8,515,287.93
4,929,907.86
have additional cost per sqm.
###
Approved by:

GTIC President
SUBJECT: Floor Mounted ACCU Zocalo
DATE : March 04, 2019
OTHER UNIT
COST RATE
COST
TO RESIDENTIAL FLOORS

ACCU floor mounted
100mm H x 100mm thk
concrete zocalo in 10mmØ
drilled rebars.
1,770.00 m 1,241.00 3,665.00 4,906.00
(Level 6 - 65)
TOTAL AMOUNT

TOTAL REMARKS
NEW RATE
8,683,620.00
###
Approved by:

GTIC President
SUBJECT: ACCU CASEMENT (Solid wood Edging)
DATE : March 20, 2019
OTHER UNIT
COST RATE
COST
Deletion of works: Supply &

Install of Solid wood edging
for ACCU casement.
To Residential Units (1,770.00) lm 132.00 60.00 192.00
TOTAL AMOUNT

TOTAL REMARKS
NEW RATE
(339,840.00)
(339,840.00)
Approved by:

GTIC President
SUBJECT: ADDITIONAL CEILING OF ELEVATOR LOBBY
DATE : June 17, 2019
OTHER UNIT
COST RATE
COST
TO RESIDENTIAL FLOORS & BASEMENTS
Supply and Installation of
Ordinary Gypsum Ceiling
Framing.
Elevator Lobby Ceiling

4,126.73 sqm 1,260.00 615.00 1,875.00
(Basement - Level 66)

Ceiling Paint finish.

4,126.73 sqm 350.00 300.00 650.00
TOTAL AMOUNT

TOTAL REMARKS
B2F.2/6;
item B
7,737,618.75
B2F.2/7;
item N
2,682,374.50
###
Approved by:

GTIC President
SUBJECT: ADDITIONAL ARCHITECTURAL WORKS FOR ELEVATOR LOBBY
OTHER UNIT
COST RATE
COST
TO RESIDENTIAL FLOORS & BASEMENTS
Ordinary Gypsum Ceiling
Framing.

4,126.73 sqm 1,260.00 615.00 1,875.00

Paint finish for ELEVATOR
LOBBY.
To Ceiling (Basement -
4,126.73 sqm 350.00 300.00 650.00
Level 66)
To Walls (Basement -
8,166.70 sqm 350.00 300.00 650.00
Level 66)
Installation of 800mm X
800mm Homogeneous
floor tiles (Tile Adhesive
should be weber tai fix
only)

4,126.73 sqm osm 680.00 680.00
TOTAL AMOUNT

TOTAL REMARKS
B2F.2/6;
item B
7,737,618.75
B2F.2/7;
item N
2,682,374.50
5,308,355.00
B2F.2/2;
item D
2,806,176.40
###
Approved by:

GTIC President
SUBJECT: ADDITIONAL CONCRETE TOPPING FOR ELEVATOR LOBBY OPENING
OTHER UNIT
COST RATE
COST
TO RESIDENTIAL FLOORS, BOH & BASEMENTS

concrete topping for
elevator lobby openings.
To Passenger Elevator
110.60 sqm 450.00 300.00 750.00
1,2 & 3.
TOTAL AMOUNT

TOTAL REMARKS
B2F.2/2;
item A
82,950.00
82,950.00
Approved by:

GTIC President
SUBJECT: SITE SURVEYOR
OTHER
ITEM DESCRIPTION QTY UNIT MATERIAL UNIT RATE
COST
COST
Deployment of Site
Surveyor. (16months)
Site Surveyor 1.00 lot ### 981,360.00
TOTAL AMOUNT

TOTAL REMARKS
new rate
981,360.00
981,360.00
Approved by:

GTIC President
SUBJECT: BATH TUB ZOCALLO
DATE : May 06, 2019
MATERIAL OTHER
ITEM DESCRIPTION QTY UNIT
COST COST
Supply and Construction

of Bath tub zacallo.
To Master's T & B. 232.00 nos. 15,800.00 7,500.00
TOTAL AMOUNT

UNIT RATE TOTAL REMARKS
23,300.00 5,405,600.00 New Rate
TOTAL AMOUNT ###
Approved by:

GTIC President
SUBJECT: BOARD-UP FOR BASEMENT LEVELS
DATE : May 02, 2019
OTHER UNIT
COST RATE
COST
TO BASEMENT LEVELS

12mm thk Ordinary
including metal framings
and necessary fixing
accessories.
To Basement 1 - 5
320.00 sqm 1,260.00 615.00 1,875.00
(Board-up)

320.00 sqm 350.00 300.00 650.00
Paint finish to board-up.
TOTAL AMOUNT

TOTAL REMARKS
B2F.2/6 item
600,000.00
B.
B2F.2/4 item
208,000.00
A.
808,000.00
Approved by:

GTIC President
SUBJECT: ADDITIONAL ZOCALLO FOR BALCONY & BREEZE WAY AREAS
DATE : April 15, 2019
OTHER UNIT
COST RATE
COST

concrete zocalo.
(Balcony Area) - 58
Floors
To ±2000mm x 200mm H 270.00 lm 510.00 6,975.00 7,485.00
To ±920mm x 81mm H 268.00 lm 510.00 6,975.00 7,485.00
To Residential Floors
(Breezeway Area) - 58 155.00 lm 510.00 6,975.00 7,485.00
Floors
TOTAL AMOUNT

TOTAL REMARKS
NEW RATE
2,020,950.00
2,005,980.00
1,160,175.00
###
Approved by:

GTIC President
SUBJECT: RE-CONSTRUCTION OF TEMFACIL
REF. NO.: REQUEST FOR SITE INTRUCTION
MATERIAL OTHER
ITEM DESCRIPTION QTY UNIT UNIT RATE
COST COST
TO BASEMENT 4
Supply and Install of
drywall partition in 2-
6mm thk ficem board.
Temfacil office 90.80 sqm 1,702.60 575.00 2,277.60
Painting Works 90.80 sqm 350.00 300.00 650.00
Supply and Install of

16mm thk ordinary 80.00 sqm 1,488.00 595.00 2,083.00
plywood.
Power Plug WRP-022

20.00 pcs 25.00 15.00 40.00
(OMNI)
Electrical Wire 1.00 roll 4,500.00 1,800.00 6,300.00
Flourescent 40W (Philip) 12.00 pcs 100.00 50.00 150.00
900mm x 2100mm
2.00 nos. 8,500.00 3,400.00 11,900.00
Ordinary Door
TOTAL AMOUNT

TOTAL REMARKS
206,806.08 New Rate
B2F.2/4,
59,020.00
item A
166,640.00 New Rate
800.00 New Rate
6,300.00 New Rate
1,800.00 New Rate
23,800.00 New Rate
465,166.08
Approved by:

GTIC President
SUBJECT : Site Instruction/Variation Orders Monitoring
Items Ref. No. Description Amount Remarks
1. IMP.SI.CP-10.GTIC.2018.001 MOCK-UP OF MASTER TOILET CEILING n/a No cost impact

IMP.SI.CP-10.GTIC.2018.002 BATH TUB STEEL PLATE DETAIL n/a No cost impact
IMP.SI.CP-10.GTIC.2018.003 UNIT C MASTER TOILET n/a No cost impact
IMP.SI.CP-10.GTIC.2018.004 FABRICATION & SUPPLY OF WOODEN PALLET verify
SUPPLY & CONSTRUCTION OF STEEL & WOODEN STAIR FOR Subject for
IMP.SI.CP-10.GTIC.2018.005 TOWNHOUSE (revised design) 352,000.00 reconciliation
Subject for
IMP.SI.CP-10.GTIC.2018.006 DELETION OF SCOPE; CONCRETE TOPPING AT LEVEL 7 (317,212.50) reconciliation
Subject for
IMP.SI.CP-10.GTIC.2018.007 INSTALLATION OF PVC DOOR 313,564.00 reconciliation
Included in
IMP.SI.CP-10.GTIC.2018.009 ELEVATOR DOOR JAMB GAP CONCRETE FILLER - Contract
Subject for
IMP.SI.CP-10.GTIC.2018.010 APPLICATION OF SKIMCOAT (PROCOTE) -due to ceiling deflection 26,164,762.05 reconciliation
CHARGES DUE TO CANCELLED DELIVERY OF TILES(osm) - Subject for

REQUEST FOR SITE INSTRUCTION AUGUST 22, 2018 17,874.00 reconciliation

REQUEST FOR SITE INSTRUCTION SEPTEMBER 07, 2018 21,009.00 reconciliation


REQUEST FOR SITE INSTRUCTION OCTOBER 18, 2018 18,394.00 reconciliation
Verify if same as
IMP.SI.CP-10.GTIC.2018.011 FLOOR MOUNTED ACCU COMPARTMENT DIRECTION - SI NO. 013
Verify if
IMP.SI.CP-10.GTIC.2018.012 TOWN HOUSE BALCONY ADDITIONAL TOPPING (5 UNITS) - SUPERSEDED
Subject for
IMP.SI.CP-10.GTIC.2018.013 FLOOR MOUNTED ACCU ZOCALO 8,683,620.00 reconciliation
Verify if
IMP.SI.CP-10.GTIC.2019.001 CEILING FRAMING OF ELEVATOR LOBBY SUPERSEDED
Subject for
IMP.SI.CP-10.GTIC.2019.002 RESIDENTIAL ELEVATOR LOBBY 18,534,524.65 reconciliation
Subject for
IMP.SI.CP-10.GTIC.2019.003 TOPPING WORKS FOR ELEVATOR LOBBY OPENING n/a reconciliation
DELETION OF SCOPE; WOOD EDGING AT ACCU COMPARTMENT Subject for

REQUEST FOR SITE INSTRUCTION (DEDUCTIVE) (339,840.00) reconciliation
Subject for
IMP.SI.CP-10.GTIC.2019.008 ADDITIONAL ZOCALLO FOR BALCONY AREAS 5,187,105.00 reconciliation
IMP.SI.CP-10.GTIC.2019.007 BOARD-UP FOR BASEMENT LEVELS 808,000.00 TO BE SUBMITTED
Subject for
IMP.SI.CP-10.GTIC.2019.006 BATH TUB ZOCALO 5,405,600.00 reconciliation
Subject for
IMP.SI.CP-10.GTIC.2019.003a SITE SURVEYOR n/a reconciliation
IMP.SI.CP-10.GTIC.2019.004 GROUTING WORKS FOR TOWNHOUSE subject for quantification & costing
Subject for
REQUEST FOR SITE INSTRUCTION RE-CONSTRUCTION OF TEMFACIL 465,166.08 reconciliation
Subject for
RE-ADJUSTMENT OF CEILING HEIGHT 1,196,250.00 reconciliation
Subject for
LABOR ESCALATION (as of NOV. 22, 2018) 5,236,260.30 reconciliation
71,765,670.58
TOTAL RECONCILED AMOUNT
PREPARED BY:
GT-ISTRUKTURA CORP.
Reconciled
CN NO. PO NO.
Amount
n/a n/a n/a

n/a n/a n/a
n/a n/a n/a
non-yet
- - non-yet
- - non-yet
- - non-yet
- non-yet
- - non-yet
- - non-yet
- - non-yet
- - non-yet
- - non-yet
- - non-yet
Reconciled
CN NO. PO NO.
Amount
- - non-yet
non-yet
- - non-yet
non-yet
- - non-yet
Reconciled
CN NO. PO NO.
Amount
- - non-yet
- - non-yet
- - non-yet
non-yet
tification & costing non-yet
- - non-yet
RECONCILED AMOUNT -
IMP.SI.CP-10.GTIC.2018.001 MOCK-UP OF MASTER TOILET CEILING n/a No cost impact

IMP.SI.CP-10.GTIC.2018.002 BATH TUB STEEL PLATE DETAIL n/a No cost impact
IMP.SI.CP-10.GTIC.2018.003 UNIT C MASTER TOILET n/a No cost impact
IMP.SI.CP-10.GTIC.2018.004 FABRICATION & SUPPLY OF WOODEN PALLET verify
SUPPLY & CONSTRUCTION OF STEEL & WOODEN STAIR FOR Subject for
IMP.SI.CP-10.GTIC.2018.005 TOWNHOUSE (revised design) 352,000.00 reconciliation
Subject for
IMP.SI.CP-10.GTIC.2018.006 DELETION OF SCOPE; CONCRETE TOPPING AT LEVEL 7 (317,212.50) reconciliation
Subject for
IMP.SI.CP-10.GTIC.2018.007 INSTALLATION OF PVC DOOR 313,564.00 reconciliation
Included in
IMP.SI.CP-10.GTIC.2018.009 ELEVATOR DOOR JAMB GAP CONCRETE FILLER - Contract
Subject for
IMP.SI.CP-10.GTIC.2018.010 APPLICATION OF SKIMCOAT (PROCOTE) -due to ceiling deflection 26,164,762.05 reconciliation

REQUEST FOR SITE INSTRUCTION AUGUST 22, 2018 17,874.00 reconciliation



REQUEST FOR SITE INSTRUCTION OCTOBER 18, 2018 18,394.00 reconciliation
Verify if same as
IMP.SI.CP-10.GTIC.2018.011 FLOOR MOUNTED ACCU COMPARTMENT DIRECTION - SI NO. 013
Verify if
IMP.SI.CP-10.GTIC.2018.012 TOWN HOUSE BALCONY ADDITIONAL TOPPING (5 UNITS) - SUPERSEDED
Subject for
IMP.SI.CP-10.GTIC.2018.013 FLOOR MOUNTED ACCU ZOCALO 8,683,620.00 reconciliation
included in
IMP.SI.CP-10.GTIC.2019.001 CEILING FRAMING OF ELEVATOR LOBBY SI.2019.002
Subject for
IMP.SI.CP-10.GTIC.2019.002 RESIDENTIAL ELEVATOR LOBBY 18,534,524.65 reconciliation
Verify if
IMP.SI.CP-10.GTIC.2019.003 TOPPING WORKS FOR ELEVATOR LOBBY OPENING 82,950.00 SUPERSEDED
DELETION OF SCOPE; WOOD EDGING AT ACCU COMPARTMENT Subject for

REQUEST FOR SITE INSTRUCTION (DEDUCTIVE) (339,840.00) reconciliation
Subject for
REQUEST FOR SITE INSTRUCTION ADDITIONAL ZOCALLO FOR BALCONY AREAS 5,187,105.00 reconciliation
REQUEST FOR SITE INSTRUCTION BOARD-UP FOR BASEMENT LEVELS 808,000.00 TO BE SUBMITTED
Subject for
REQUEST FOR SITE INSTRUCTION BATH TUB ZOCALO 5,405,600.00 reconciliation
Verify if
IMP.SI.CP-10.GTIC.2019.004 SITE SURVEYOR 981,360.00 SUPERSEDED
IMP.SI.CP-10.GTIC.2019.005 GROUTING WORKS FOR TOWNHOUSE subject for quantification & costing
Subject for
REQUEST FOR SITE INSTRUCTION RE-CONSTRUCTION OF TEMFACIL 465,166.08 reconciliation
58,737,344.20
PREPARED BY: TOTAL RECONCILED AMOUNT
GT-ISTRUKTURA CORP.
Reconciled
Date Submitted
Amount
n/a
n/a
n/a
11-Jun-19
22-Oct-18 -
23-Jan-19 -
19-Nov-18 -
22-Oct-18 -
22-Oct-18 -
22-Oct-18 -
22-Oct-18 -
-
Reconciled
Date Submitted
Amount
05-Apr-19 -
20-Jun-19 -
20-Jun-19
-
Reconciled
Date Submitted
Amount
15-May-19 -
-
15-May-19 -
20-Jun-19
tification & costing
06-Jun-19 -

CP 10.0 Variation Orders

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CP 10.0 Variation Orders

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PROJECT: THE IMPERIUM AT CAPITOL COMMONS

UNI MATERIAL OTHER

To Unit A-E 5.00 nos. 205,000.00 95,000.00 300,000.00

Deletion of Structural steel

Prepared by: Noted by:

Kerren Rodas Engr. Constantino Prevosa

1,500,000.00 New Rate

Ma. Geraldine R. Marte

Prepared by: Noted by:

Kerren Rodas Constantino Prevosa

Ma. Geraldine R. Marte

Safety Officer 2.00 nos 1,145.00 1,145.00

Guard Monitoring 1.00 no. 1,067.00 1,067.00

Foreman 1.00 no. 1,075.00 1,075.00

Warehouseman & Tool

Electrician (Hauler) 1.00 no. 1,130.00 1,130.00

Painter (Hauler) 1.00 no. 1,067.00 1,067.00

Hauler 5.00 nos. 1,045.00 1,045.00

Prepared by: Noted by:

Kerren Rodas Constantino Prevosa / Glenn Mogol

Ma. Geraldine R. Marte

Safety Officer 1.00 nos 1,145.00 1,145.00

Guard Monitoring 1.00 no. 1,067.00 1,067.00

Foreman 1.00 no. 1,075.00 1,075.00

Warehouseman & Tool

Electrician (Hauler) 3.00 nos. 1,130.00 1,130.00

Painter (Hauler) 1.00 no. 1,067.00 1,067.00

Hauler 5.00 nos. 1,045.00 1,045.00

Mason 2.00 nos. 1,130.00 1,130.00

Prepared by: Noted by:

Kerren Rodas Constantino Prevosa / Glenn Mogol

Ma. Geraldine R. Marte

Safety Officer 2.00 nos 1,145.00 1,145.00

Guard Monitoring 1.00 no. 1,067.00 1,067.00

Foreman 1.00 no. 1,075.00 1,075.00

Warehouseman & Tool

Electrician (Hauler) 1.00 nos. 1,130.00 1,130.00

Painter (Hauler) 1.00 no. 1,067.00 1,067.00

Hauler 5.00 nos. 1,045.00 1,045.00

Mason (Hauler) 1.00 no. 1,130.00 1,130.00

Tilesetter (Hauler) 1.00 no. 1,130.00 1,130.00

Prepared by: Noted by:

Kerren Rodas Constantino Prevosa / Glenn Mogol

Ma. Geraldine R. Marte

Safety Officer 1.00 nos 1,145.00 1,145.00

Guard Monitoring 1.00 no. 1,067.00 1,067.00

Foreman 1.00 no. 1,075.00 1,075.00

Warehouseman & Tool

Painter (Hauler) 1.00 no. 1,067.00 1,067.00

Hauler 8.00 nos. 1,045.00 1,045.00

Mason (Hauler) 2.00 no. 1,130.00 1,130.00

Helper 1.00 no. 1,060.00 1,060.00

Prepared by: Noted by:

Kerren Rodas Constantino Prevosa / Glenn Mogol

Ma. Geraldine R. Marte

To Townhouse Units 25.00 nos. osm 1,132.00 1,132.00

Prepared by: Noted by:

Kerren Rodas Engr. Constantino Prevosa

Ma. Geraldine R. Marte

Supply and Application of

Prepared by: Noted by:

Kerren Rodas Engr. Constantino Prevosa

1,482,000.00 NEW RATE