SUB-CON

ITEM

30%
DESCRIPTION

1.5 HP WALL MOUNTED

2.0 HP WALL MOUNTED
2.5 HP WALL MOUNTED
4.0 HP FLOOR MOUNTED
COPPER TUBES AND FITTINGS
COPPER TUBE SOFT DRAWN (3/8"
DIA) PIPE TYPE 0.32mm
COPPER TUBE SOFT DRAWN (5/8"
DIA) PIPE TYPE 0.32mm
INSULATION
COPPER INSULATION (AERO FLEX)
3/8 ID x 3/4" THICKNESS
COPPER INSULATION (AERO FLEX)
5/8 ID x 3/4" THICKNESS
CONDENSATE DRAIN
PVC BLUE PIPE 1" DIA
PVC BLUE ELBOW 1" DIA
CONTROL WIRING AND ECB
NEMA 3R 30 AMPS
THNN STRANDED WIRE 5.5 mm
THNN STRANDED WIRE 3.5 mm
HANGERS AND SUPPORTS
ACCU BRACKET
TESTING AND COMMISSIONING
GRAND TOTAL

QTY

UNIT

MATERIAL COST
UNIT COST TOTAL COST

LABOR COST
UNIT COST
TOTAL COST
-

TOTAL COST
-

1.00
3.00
1.00
12.00

UNITS
UNITS
UNITS
UNITS

32.00

ROLLS

1,850.00

59,200.00

555.00

17,760.00

76,960.00

32.00

ROLLS

3,200.00

102,400.00

960.00

30,720.00

133,120.00

224.00

PCS

68.47

15,337.28

20.54

4,601.18

224.00

PCS

89.54

20,056.96

26.86

6,017.09

180.00
24.50

6,840.00
1,102.50

54.00
7.35

2,052.00
330.75

8,892.00
1,433.25

3,600.00
3,545.00
2,376.00
12,000.00
480.00

68,400.00
60,265.00
23,760.00
12,000.00
9,120.00

1,080.00
1,063.50
712.80
8,000.00
200.00

20,520.00
18,079.50
7,128.00
8,000.00
3,800.00
-

88,920.00
78,344.50
30,888.00
20,000.00
12,920.00
-

119,008.52

497,490.26

38.00 LENGTH
45.00
PCS
19.00
17.00
10.00
1.00
19.00
1.00

BOX
BOX
LM
LOT
PCS
LOT

378,481.74

19,938.46
26,074.05

PROJECT: SKYLINE HOSPITAL AND MEDICAL CENTER

TRADE:

MECHANICAL WORKS AIRCONDITIONING SYSTEM (SEVENTH FLOOR)

DURATION (DAYS):

25 DAYS

DATE STARTED:
TARGET DATE COMPLETION:
ESTIMATED BUDGET (PHP):

488,361.90

MECHANICAL WORKS

488,361.90

PROJECT SC
ITEM
NO.
A
I.
II.
III.
IV.
V.
VI.
VII.
VIII.
IX.

DESCRIPTION

AMOUNT (PHP)

AIRCONDITIONING SYSTEM:
7TH (SEVENTH) FLOOR
LAY OUT FOR HANGERING FOR COPPER TUBE
CHIPPING OF DRAIN LINE
INSTALLATION OF DRAIN LINE
INSTALLATION OF COPPER TUBE AND RUBBER INSULATION
WIRING - INS FOR SUPPLY OF UNITS
INSTALLATION OF ACU BRACKET INDOOR & OUTDOOR
INSTALLATION OF ACU
LEAKTESTING
TESTING & COMMISIONING

30,699.44
13,539.53
23,292.50
210,664.80
108,296.34
30,000.00
11,560.00
32,500.00
27,809.29

TOTAL

488,361.90

WORK ACCOMPLISHMENT:
PROJECTED WEEKLY ACCOMPLISHMENT (%)
PROJECTED CUMULATIVE WEEKLY ACCOMPLISHMENT (%)
ACTUAL WEEKLY ACCOMPLISHMENT (%)
ACTUAL CUMULATIVE WEEKLY ACCOMPLISHMENT (%)
SLIPPAGE (%)

PROJECT SCHEDULE (REMAINING WORKS)

RELATIVE
WEIGHT (%)

6.29%
2.77%
4.77%
43.14%
22.18%
6.14%
2.37%
6.65%
5.69%

100.00%

YEAR 2015
1

2.10% 2.10% 2.10%

K ACCOMPLISHMENT:
Y ACCOMPLISHMENT (%) 2.10% 2.10% 2.10%
Y ACCOMPLISHMENT (%) 2.10% 4.19% 6.29%

Y ACCOMPLISHMENT (%)
Y ACCOMPLISHMENT (%)
SLIPPAGE (%)

HEDULE (REMAINING WORKS)

YEAR 2015
4

10

11

12

13

14

15

16

17

18

19

20

21

1.39% 1.39%
2.38% 2.38%
7.19% 7.19% 7.19% 7.19% 7.19% 7.19%
7.39% 7.39% 7.39%
1.54% 1.54% 1.54% 1.54%
0.79% 0.79%

1.39% 1.39% 2.38% 2.38% 7.19% 7.19% 7.19% 7.19% 7.19%

7.67% 9.06% ### ### ### ### ### ### ###

### 7.39% 7.39% 1.54% 1.54% 1.54% 1.54% 0.79% 0.79%

### ### ### ### ### ### ### ### ###

22

23

24

25

0.79%
3.33% 3.33%
2.85% 2.85%

4.12% 3.33% 2.85% 2.85%

### ### ###
###

PROJECTED CUMULATIVE WEEKLY ACCOMPLISHMENT (%)

ACTUAL CUMULATIVE WEEKLY ACCOMPLISHMENT (%)

100.00%
97.15%
94.31%
90.98%

100.00%

90.00%

86.86%
86.07%
85.28%
83.75%
82.21%
80.68%
79.14%

80.00%

71.75%
70.00%
64.36%
60.00%
49.78%

50.00%

42.59%
40.00%

35.40%
28.21%

30.00%

21.02%
20.00%
13.83%
11.44%
9.06%
7.67%
10.00%
6.29%
4.19%
2.10%
0.00%
1

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

Contractor :AVECS CORPORATION

Trade
:MECHANICAL (AIRCONDITIONING)
Floor
:7TH (SEVENTH) FLOOR
DATE
:SEPTEMBER 1, 2015
A. AIRCONDITIONING SYSTEM (ADMIN)

ITEM

DESCRIPTION

MATERIAL COST
UNIT COST
TOTAL COST

QTY

UNIT

1.00
3.00
1.00
12.00

UNITS
UNITS
UNITS
UNITS

24,000.00
31,000.00
41,000.00
96,000.00

24,000.00
93,000.00
41,000.00
1,152,000.00

LM
LM
PCS
PCS
LM
PCS
PCS
LOT
PCS
LM
LM
LOT

308.33
533.33
68.97
89.54
60.00
24.50
3,600.00
12,000.00
480.00
23.63
15.84

86,332.40
149,332.40
9,655.80
12,535.60
9,000.00
1,225.00
61,200.00
12,000.00
8,160.00
13,234.48
8,870.40

LABOR COST
UNIT COST
TOTAL COST

A.1 EQUIPMENT

1.5 HP WALL MOUNTED

2.0 HP WALL MOUNTED
2.5 HP WALL MOUNTED
4.0 HP FLOOR MOUNTED
EQUIPMENT TOTAL COST
A.1 MATERIALS AND LABOR

COPPER TUBE SOFT DRAWN (3/8" DIA) PIPE ###

COPPER TUBE SOFT DRAWN (5/8" DIA) PIPE ###
ELASTOMERIC TUBE 3/8 ID x 3/4" THICKNE ###
ELASTOMERIC TUBE 5/8 ID x 3/4" THICKNE ###
PVC BLUE PIPE 1" DIA
###
PVC BLUE ELBOW 1" DIA
50.00
NEMA 3R 30 AMPS
17.00
HANGERS AND SUPPORTS
1.00
ACCU BRACKET
17.00
THNN STRANDED WIRE 5.5 mm
###
THNN STRANDED WIRE 3.5 mm
###
TESTING AND COMMISSIONING
1.00
SUB - TOTAL

92.50
160.00
20.69
26.86
18.00
7.35
1,080.00
8,000.00
200.00
7.09
4.75
5,000.00

25,899.72
44,799.72
2,896.74
3,760.68
2,700.00
367.50
18,360.00
8,000.00
3,400.00
3,970.34
2,661.12
5,000.00
121,815.82

TOTAL COST
24,000.00
93,000.00
41,000.00
1,152,000.00
1,310,000.00
112,232.12
194,132.12
12,552.54
16,296.28
11,700.00
1,592.50
79,560.00
20,000.00
11,560.00
17,204.82
11,531.52
5,000.00
488,361.90

REMARKS