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EVALUATED ITEMS FOR AWARD

CLIENT PROJECT LOCATION PJT CODE : : : : DIVINE LIGHT ACADEMY, INC. / ENGR. & MRS. SESE DLA 3-STOREY SCHOOL BUILDING with GYM Lot 7 & Lot 8, National Road, Las Pias City DLA11-01-C EVAL C. CODE DATE 2295-1 EVALUATED ITEM Supply of Aluminum Wall Cladding for 26-Mar-11 DLA 3-Storey School Building with Gym (Supply & Delivery) LMM PROJECT RBF CCS CAO LOGISTICS CAP EFC WRSE DFD RFB CCM RCT FIN. NPA CEO RSC

QTY Item No. COST CODE DESCRIPTION UNIT ORIG. V.O. TOTAL U.COST AMT. ORIG.

BUDGET AMOUNT * ** Approved Approval Pending U.COST AMT. TOTAL AMT. QTY U.COST AMOUNT QTY MULTI-LINE STRUCTURES CORP. FHA&R

Supplier (Labor Installation) U.COST AMOUNT FHA&R QTY U.COST (Materials) AMOUNT QTY TOTAL AMT REMARKS

1.00

2295-1

Supply of Labor, Materials, equipments and Installation of Aluminum wall Cladding Materials

sq.m

306.55

3,200.00

980,945.54 (ALUCOBEST)

(AULAND)

1.00

Supply and Installation of aluminum Composites Panels 4mm thick

sq.m pcs

227.45 76.00 (equivalent pieces)

227.454

1,374.25

312,578.00

76.000

2,150.00

163,400.00

76.00

163,400.00

2.00

Aluminum Sub-Framing

lot

1.00

1.00

195,837.89

195,837.89

1.00

46,150.00

46,150.00

1.00

46,150.00

Installation 3.00 Labor & Supervision Cost sq.m 227.45 227.45 680.01 154,668.72 226.24 399.99 90,494.72 226.24 90,494.72

4.00

Scaffoldings

lot

1.00

1.00

11,500.00

11,500.00

(Owners Supplied)

5.00

Installation & Dismantling of Scaffoldings

lot

1.00

1.00

25,100.00

25,100.00

(sub-con manpower - FHAR)

6.00

Delivery Charge

lot

1.00

1.00

5,000.00

5,000.00

1.00

6,000.00

6,000.00

1.00

6,000.00

7.00

General Requirements / Profit

lot

1.00

(included)

1.00

17,961.58

17,961.58

1.00

17,961.58

8.00

Consumables

lot

1.00

(included)

1.00

81,875.00

81,875.00

1.00

81,875.00

9.00

Less Discount

(224,684.61)

(22,481.30)

(22,481.30)

THIS AWARD VARIANCE VS. BUDGET AMT. (%) PREVIOUS AWARD TOTAL AWARD TO DATE BUDGET VARIANCE

980,945.54

480,000.00 500,945.54 51.07%

220,000.00

163,400.00

383,400.00 597,545.54 60.915%

AMT.

(%) BALANCE OF BUDGET YET FOR AWARD Aluminum Composite Panels 4mm thinck A B EXCLUSION Mainsteel Framing if needed Barracks for workers 50% Downpayment upon signing of contract 50% Remaining before Delivery of Materials C TERMS OF PAYMENT 50% downpayment upon signing of contract for installation 50% Progress Billings D E F WARRANTY RECOMMENDATION DELIVERY product = 15 YEARS Color Fading and Warping 1 year on workmanship product = 15 YEARS Color Fading and Warping 1 year on workmanship FHA&R at site FHA&R at site 30% Downpayment 70% Progress Billing Scaffolds and Gondola (by Gencon) SPECIFICATION (Color approved by architect & owner) Supply of Water & Power Warehouse & fabrication area (by Gencon) Aluminum Composite Panels 4mm thinck (Color approved by architect & owner) Supply of Water & Power Warehouse & fabrication area (by Gencon)

EVALUATED ITEMS FOR AWARD


CLIENT PROJECT LOCATION PJT CODE : : : : DIVINE LIGHT ACADEMY, INC. / ENGR. & MRS. SESE DLA 3-STOREY SCHOOL BUILDING with GYM Lot 7 & Lot 8, National Road, Las Pias City DLA11-01-C EVAL C. CODE DATE 2295-1 EVALUATED ITEM Supply of Aluminum Wall Cladding for 26-Mar-11 DLA 3-Storey School Building with Gym (Supply & Delivery) LMM PROJECT RBF CCS CAO LOGISTICS CAP EFC WRSE DFD RFB CCM RCT FIN. NPA CEO RSC

QTY Item No. COST CODE DESCRIPTION UNIT ORIG. V.O. TOTAL U.COST AMT. ORIG.

BUDGET AMOUNT * ** Approved Approval Pending U.COST AMT. TOTAL AMT. QTY U.COST AMOUNT QTY FHA&R (Materials) FHA&R

Supplier (Labor Installation) U.COST AMOUNT FHA&R QTY U.COST (Materials) AMOUNT QTY TOTAL AMT REMARKS

1.00

2295-1

Supply of Labor, Materials, equipments and Installation of Aluminum wall Cladding Materials

sq.m

306.55

3,200.00

980,945.54 Additional Quantity (AULAND) (AULAND) 2,150.00 96,750.00 76.000 2,150.00 163,400.00 76.00 163,400.00

1.00

Supply and Installation of aluminum Composites Panels 4mm thick

sq.m pcs

227.45 121.00 (equivalent pieces)

45.000

2.00

Aluminum Sub-Framing

lot

1.00

1.00

21,010.00

21,010.00

1.00

46,150.00

46,150.00

1.00

46,150.00

Installation 3.00 Labor & Supervision Cost sq.m 227.45 128.00 400.00 51,201.28 226.24 399.99 90,494.72 226.24 90,494.72

4.00

Scaffoldings

lot

1.00

(Owners Supplied)

5.00

Installation & Dismantling of Scaffoldings

lot

1.00

(sub-con manpower - FHAR)

6.00

Delivery Charge

lot

1.00

1.00

3,000.00

3,000.00

1.00

6,000.00

6,000.00

1.00

6,000.00

7.00

General Requirements / Profit

lot

1.00

1.00

8,588.50

8,588.50

1.00

17,961.58

17,961.58

1.00

17,961.58

8.00

Consumables

lot

1.00

1.00

38,145.00

38,145.00

1.00

81,875.00

81,875.00

1.00

81,875.00

9.00

Less Discount

1.00

(8,588.50)

(8,588.50)

(22,481.30)

(22,481.30)

THIS AWARD VARIANCE VS. BUDGET AMT. (%) PREVIOUS AWARD TOTAL AWARD TO DATE BUDGET VARIANCE

980,945.54

210,106.28

220,000.00

163,400.00

383,400.00 597,545.54 60.915%

AMT.

(%) BALANCE OF BUDGET YET FOR AWARD A B EXCLUSION Scaffolds and Gondola (by Gencon) SPECIFICATION (Color approved by architect & owner) Supply of Water & Power

383,400.00 593,506.28 387,439.26 39.497% 387,439.26 Aluminum Composite Panels 4mm thinck Aluminum Composite Panels 4mm thinck (Color approved by architect & owner) Supply of Water & Power Warehouse & fabrication area (by Gencon) Scaffolds and Gondola (by Gencon)

Warehouse & fabrication area (by Gencon)

30% Downpayment 70% Progress Billing C TERMS OF PAYMENT

30% Downpayment 70% Progress Billing

D E F

WARRANTY RECOMMENDATION DELIVERY

product = 15 YEARS Color Fading and Warping 1 year on workmanship FHA&R at site

product = 15 YEARS Color Fading and Warping 1 year on workmanship FHA&R at site FHA&R at site

EVALUATED ITEMS FOR AWARD


CLIENT PROJECT LOCATION PJT CODE : : : : DIVINE LIGHT ACADEMY, INC. / ENGR. & MRS. SESE DLA 3-STOREY SCHOOL BUILDING with GYM Lot 7 & Lot 8, National Road, Las Pias City DLA11-01-C EVAL C. CODE DATE 2295-1 EVALUATED ITEM Supply of Aluminum Wall Cladding for 26-Mar-11 DLA 3-Storey School Building with Gym (Supply & Delivery) LMM PROJECT RBF CCS CAO LOGISTICS CAP EFC WRSE DFD RFB CCM RCT FIN. NPA CEO RSC

QTY Item No. COST CODE DESCRIPTION UNIT ORIG. V.O. TOTAL U.COST AMT. ORIG.

BUDGET AMOUNT * ** Approved Approval Pending U.COST AMT. TOTAL AMT. QTY U.COST AMOUNT QTY FHA&R

Supplier (Labor Installation) U.COST AMOUNT FHA&R QTY U.COST (Materials) AMOUNT QTY TOTAL AMT REMARKS

1.00

2295-1

Supply of Labor, Materials, equipments and Installation of Aluminum wall Cladding Materials

sq.m

306.55

3,200.00

980,945.54 (AULAND)

1.00

Supply and Installation of aluminum Composites Panels 4mm thick

sq.m pcs

227.45 121.00 (equivalent pieces)

121.000

2,150.00

260,150.00

121.00

260,150.00

2.00

Aluminum Sub-Framing

lot

1.00

1.00

67,160.00

67,160.00

1.00

67,160.00

Installation 3.00 Labor & Supervision Cost sq.m 227.45 354.24 400.00 141,969.00 354.24 141,969.00

4.00

Scaffoldings

lot

1.00

(Owners Supplied)

5.00

Installation & Dismantling of Scaffoldings

lot

1.00

(sub-con manpower - FHAR)

6.00

Delivery Charge

lot

1.00

1.00

3,000.00

3,000.00

1.00

3,000.00

7.00

General Requirements / Profit

lot

1.00

1.00

26,550.08

26,550.08

1.00

26,550.08

8.00

Consumables

lot

1.00

1.00

120,020.00

120,020.00

1.00

120,020.00

9.00

Less Discount

(31,176.08)

(31,176.08)

THIS AWARD VARIANCE VS. BUDGET AMT. (%) PREVIOUS AWARD TOTAL AWARD TO DATE BUDGET VARIANCE

980,945.54

327,523.00

260,150.00

587,673.00 393,272.54

AMT.

(%) BALANCE OF BUDGET YET FOR AWARD A B EXCLUSION SPECIFICATION

587,673.00 587,673.00 393,272.54 40.091% 393,272.54 Aluminum Composite Panels 4mm thinck (Color approved by architect & owner) Supply of Water & Power Warehouse & fabrication area (by Gencon) Scaffolds and Gondola (by Gencon)

30% Downpayment 70% Progress Billing C TERMS OF PAYMENT

D E F

WARRANTY RECOMMENDATION DELIVERY

product = 15 YEARS Color Fading and Warping 1 year on workmanship FHA&R at site FHA&R at site

EVALUATED ITEMS FOR AWARD


CLIENT PROJECT LOCATION PJT CODE : : : : DIVINE LIGHT ACADEMY, INC. / ENGR. & MRS. SESE DLA 3-STOREY SCHOOL BUILDING with GYM Lot 7 & Lot 8, National Road, Las Pias City DLA11-01-C EVAL C. CODE DATE 2295-1 26-Mar-11 EVALUATED ITEM Supply of Aluminum Wall Cladding for DLA 3-Storey School Building with Gym (Supply & Delivery) LMM PROJECT RBF CCS CAO LOGISTICS CAP EFC WRSE DFD RFB CCM RCT FIN. NPA CEO RSC

QTY Item No. COST CODE DESCRIPTION UNIT ORIG. V.O. TOTAL U.COST AMT. ORIG.

BUDGET AMOUNT * ** Approved Approval Pending U.COST AMT. TOTAL AMT. MULTI-LINE STRUCTURES CORP. QTY U.COST AMOUNT F.H.A.&R.

Supplier (Labor Installation) QTY U.COST AMOUNT F.H.A.&R. QTY U.COST (Materials) AMOUNT QTY TOTAL AMT REMARKS

1.00

2295-1

Supply of Labor, Materials, equipments and Installation of Aluminum wall Cladding Materials

sq.m

306.55

3,200.00

980,945.54 (ALUCOBEST)

(AULAND)

1.00

Supply and Installation of aluminum Composites Panels 4mm thick

sq.m pcs

227.45 76.00 (equivalent pieces)

227.454

1,374.25

312,578.00

121.000

2,150.00

260,150.00

121.00

260,150.00

2.00

Aluminum Sub-Framing

lot

1.00

1.00

195,837.89

195,837.89

1.00

67,160.00

67,160.00

1.00

67,160.00

Installation 3.00 Labor & Supervision Cost sq.m 227.45 227.45 680.01 154,668.72 354.24 400.00 141,696.00 354.24 141,696.00

4.00

Scaffoldings

lot

1.00

1.00

11,500.00

11,500.00

(Owners Supplied)

5.00

Installation & Dismantling of Scaffoldings

lot

1.00

1.00

25,100.00

25,100.00

(sub-con manpower - FHAR)

6.00

Delivery Charge

lot

1.00

1.00

5,000.00

5,000.00

1.00

9,000.00

9,000.00

1.00

9,000.00

7.00

General Requirements / Profit

lot

1.00

(included)

1.00

26,550.08

26,550.08

1.00

26,550.08

8.00

Consumables

lot

1.00

(included)

1.00

120,020.00

120,020.00

1.00

120,020.00

9.00

Less Discount

(224,684.61)

1.00

(31,176.08)

(31,176.08)

(31,176.08)

THIS AWARD VARIANCE VS. BUDGET AMT. (%) PREVIOUS AWARD TOTAL AWARD TO DATE BUDGET VARIANCE

980,945.54

480,000.00 500,945.54 51.07%

333,250.00

260,150.00

593,400.00 387,545.54 39.507%

AMT.

(%) BALANCE OF BUDGET YET FOR AWARD Aluminum Composite Panels 4mm thinck A B EXCLUSION Mainsteel Framing if needed Barracks for workers 50% Downpayment upon signing of contract 50% Remaining before Delivery of Materials C TERMS OF PAYMENT 50% downpayment upon signing of contract for installation 50% Progress Billings D E F WARRANTY RECOMMENDATION DELIVERY product = 15 YEARS Color Fading and Warping 1 year on workmanship 1 year on workmanship FHA&R at site product = 15 YEARS Color Fading and Warping FHA&R at site 30% Downpayment 70% Progress Billing 50% Downpayment 50% Balance before Delivery Scaffolds and Gondola (by Gencon) SPECIFICATION (Color approved by architect & owner) Supply of Water & Power Warehouse & fabrication area (by Gencon) Aluminum Composite Panels 4mm thinck (Color approved by architect & owner) Supply of Water & Power Warehouse & fabrication area (by Gencon)

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