Mmmmmetro Electrical Variation

Project: Metro Gaisano Cavite
Location: E. Aguinaldo Hi-Way Corner Daanghari, Imus Cavite

Subject: Summary of Variation Order (Electrical)
pmi #
29
DESCRIPTION
43
64
65
71
75
78
79
80
REVISED THIRD FLOOR AND MCC

REVISED WALL AND FLOOR OUTLET 2ND AND 3RD
FLOOR
FIRE RATED ROLL UP DOOR
REVISED CCTV LAYOUT UPPER GROUND FLOOR
BILLBOARD LIGHTING
ADDITIONAL TRACKLIGHTS
LIGHTINGS AT COLUMN AT GR 14'/R AND 15'/R
RELOCATION OF ATM POWER PROVISION
STP LAYOUT
DPCE
81
EXTENSION OF POWER LAYOUT FOR POS AT 2F AND 3F
42
82
85
86
91
102
106
129
143
149
164
166
169
187
199
200
201
202
203
213
214
215
1
2
3
4
5
ADDITIONAL LIGHTING LAYOUT FOR WALKALATOR AND

ESCALATOR AT LGF TO 3F
JEWELRY LIGHTING LAYOUT
SLIDING DOOR
EXTENSION OF POWER LAYOUT ON COLUMN CLADDING
AT UPPER GROUND FLOOR 2F AND 3F
COLD ROOM POWER PROVISION
DUCT BANK
LIGTHING LAYOUT AT UGF BASED ON REV RCP
PACP
WALKALATOR TRANSFORMER
RELOCATION OF TAPPING POINT OF SUMP PUMP
REVISED TAPPING POINT OF EF-1 AND EF-2
ADDITIONAL LAYOUT FOR REFRIGIRATION COOLING
TOWER
provision of two 200mm dia pinlight at cashiers
power supply for exhaust fan at transformer vault room
relocation of fuel transfer pump control system
transfer of booster pump tapping point
required power supply for MVSG battery bank
required power supply for two meat grinder
additional power provision for eye wear tenant
additional roughing-ins and wiring for ahu
installation of additional controls for exhaust fan
other claims
switch bank (material only)
purchase of PATB and FATB
BID TO FCD REVISIONS
Revised CCTV Layout
FCU deduction
PSI SUBMISSION
2,336,665.07
800,000.00
380,053.84
2,213,987.41
347,457.71
152,548.24
35,096.00
197,789.52
262,950.89
546,939.78
33,692.91
20,684.96
29,527.25
29,046.91
45,943.95
206,708.00
406,000.00
159,032.00
240,338.23
63,446.10
65,970.00
218,132.00
10,681.00
17,065.00
5,000.00
16,339.04
8,000.00
56,000.00
32,693.00
176,933.00
30,000.00
95,000.00
33,000.00
TOTAL
9,272,721.81
TOTAL ADDITIONAL WORKS

TOTAL DEDUCTION FROM ORIGINAL CONTRACT
NET AMOUNT PAYABLE TO PSI (CHANGE ORDER)
less:
variance
Evaluated by:
Paolo Alvarez
Electrical Supervisor
RECONCILED AMOUNT
REMARKS
1,293,884.48
800,000.00 WITH SEPARATE P.O.
380,053.84 w/ dls
159,713.41
66,276.23 w/ dls
5,667.02
164,770.92 w/ dls
89,041.37
325,863.85
30,677.20
20,684.96
15,424.84
5,630.40
15,586.47
48,991.86
WORK DONE BY FODC
248,635.58
65,493.30 w/ dls
154,782.61
63,446.10 charge to mechanical
58,395.21 w/ dls
76,022.26 deductive of psi is included on bid to for con
7,297.94
912.88
4,879.51
16,339.04
8,000.00
24,305.36
23,153.05
47,783.74
19,465.70
w/ dls
w/ dls
included to bid to fcd
w/ dls
w/ dls
95,000.00 with separate p.o.

33,000.00
(3,950,062.17)
550,945.01
(31,810.11)
938,251.87
4,920,124.15
(3,981,872.28)
938,251.87
95,000.00 PO # 3122 (please proceed with payment)
43,251.87 for PO issuance
Checked by:
Jes Alagon
Project Control Head
Conforme:
Vic Serrano
Powertrunking Systems, Inc.

pmi #
29
DESCRIPTION
43
64
65
71
75
78
79
80

FLOOR
BILLBOARD LIGHTING
STP LAYOUT
DPCE
81
42
82
85
86
91
102
106
129
143
149
164
166
169
187
199
200
201
202
203
213
214
215
1
2
3
4
5

SLIDING DOOR
DUCT BANK
PACP
TOWER
other claims
Revised CCTV Layout
FCU deduction
PSI SUBMISSION
2,336,665.07
800,000.00
380,053.84
2,213,987.41
347,457.71
152,548.24
35,096.00
197,789.52
262,950.89
546,939.78
33,692.91
20,684.96
29,527.25
29,046.91
45,943.95
206,708.00
406,000.00
159,032.00
240,338.23
63,446.10
65,970.00
218,132.00
10,681.00
17,065.00
5,000.00
16,339.04
8,000.00
56,000.00
32,693.00
176,933.00
30,000.00
95,000.00
33,000.00
TOTAL
9,272,721.81
TOTAL ADDITIONAL WORKS

TOTAL DEDUCTION FROM ORIGINAL CONTRACT
NET AMOUNT PAYABLE TO PSI (CHANGE ORDER)
less:
variance
Evaluated by:
Paolo Alvarez
RECONCILED AMOUNT
REMARKS
1,293,884.48
380,053.84 w/ dls
159,713.41
66,276.23 w/ dls
5,667.02
164,770.92 w/ dls
89,041.37
325,863.85
30,677.20
20,684.96
15,424.84
5,630.40
15,586.47
48,991.86
WORK DONE BY FODC
248,635.58
65,493.30 w/ dls
154,782.61
58,395.21 w/ dls
7,297.94
912.88
4,879.51
16,339.04
8,000.00
24,305.36
23,153.05
47,783.74
19,465.70
w/ dls
w/ dls
w/ dls
w/ dls

33,000.00
(3,950,062.17)
550,945.01
(31,810.11)
938,251.87
4,920,124.15
(3,981,872.28)
938,251.87
Checked by:
Jes Alagon
Conforme:
Vic Serrano
consideration for new quantity:

PROJECT: METRO GAISANO CAVITE DEPARTMENT STORE & SUPERMARKET
LOCATION:
Gen. E. Aguinaldo Hiway, Imus, Cavite, City
1.DEDUCTIVE/ ALLOTED LOAD FOR REF

2.ADDITIVE FOR INSTALLED PVC FOR VOICE AND DATA AND POS
3.ADDITIVE FOR PANEL BOARDS
4. for con drawings
SUBCONTRACTOR: POWERTRUNKING SYSTEMS, INC.

SUBJECT: BID TO FCD FINAL EVALUATION
Item
1.0
Material Description
Electrical Works
1.01 Incoming Main and Switchgear
1.01.01
Pipes and Conduits (Concrete Pedestal to TX)
100mm uPVC Pipes
100mm uPVC Elbow
1.01.02
1.01.03
1.01.04
1.01.03
1.01.04
1.01.05
1.01.06
100mm uPVC End Bell

Pipes and Conduits (TX to 4000AT,ECB)
100mm uPVC Pipes
100mm uPVC Elbow
100mm uPVC End Bell
Wires and Cables (TX to 4000AT, ECB)
250mm THHN Wire PD
50mm THHN Wire PD
Pipes and Conduits (4000AT to LVSG)
90mm IMC Pipes
Pullbox
Wires and Cables (TX to 4000AT, ECB)
250mm THHN Wire PD
50mm THHN Wire PD
2.0MVA, 3, 34.5KV/460V, 60Hz
Low voltage switchgear (LVSG)
Capacitor bank, multi step with auto controller including enclosure
700KVAR
1.01.07
Enclosed circuit breaker (ECB) in NEMA-1
700AT, 3P, 460V
4000AT, 3P, 460V
1.01.08
Civil Works, Hanger, Support, Fittings and Consumables
1.01 Incoming Main and Switchgear - SUB TOTAL
1.02 Main and Sub-Main Distribution System
1.02.01
IMC Pipes and Conduits
15mm diameter
25mm diameter
32mm diameter
50mm diameter
65mm diameter
80mm diameter
90mm diameter
1.02.02
Feeder Wires and Cables THHN WIRES PD
2.0 mm
3.5 mm
Specs
New Qty
Unit
Crown
Crown
Crown
Labor
Material
317.90
673.20
112.20
140.00
140.00
140.00
42,916.50
5,385.60
897.60
317.90
673.20
112.20
140.00
140.00
140.00
13,351.80
5,385.60
897.60
m
m
1,531.20
330.53
52.50
21.00
189,868.80
13,551.65
m
set
1,081.00
1,100.00
287.00
245.00
216,200.00
5,500.00
m
m
lot
lot
1,531.20
330.53
osm
osm
52.50
21.00
14,000.00
10,500.00
918,720.00
66,105.60
lot
osm
lot
lot
lot
osm
osm
44,000.00
3,500.00
3,500.00
17,500.00
m
m
m
m
m
m
m
88.00
180.00
247.10
372.00
590.00
720.00
1,081.00
23.80
48.30
70.00
99.40
157.50
192.50
287.00
42
8
m
pcs
pcs
Philflex
Philflex
108
36
158
4
475
158
1
1
Philflex
Philflex
Material
Amount
m
pcs
pcs
Crown
Crown
Crown
Smart Tube
Local
Unit Rate
Local
Smart Tube
Smart Tube
Smart Tube
Smart Tube
Smart Tube
Smart Tube
1
1
1
1
348
817
2,393
218
270
54
213
m
m
Page 9 of 80
7,000.00
44,000.00
1,522,780.75
275,400.00
205,093.00
193,440.00
82,600.00
261,360.00
313,490.00
Item
1.02.03
1.02.04
Specs
5.5 mm
8.0 mm
14 mm
22 mm
30 mm
50 mm
60 mm
125 mm
200 mm
250 mm
Fire Rated Cables
50 mm
240 mm
Panelboards and Distribution Board
Panelboards; PP-UN1 (Unitized Panel 1) and PP-UN2 (Unitized Panel 2)
Philflex
Philflex
Philflex
Philflex
Philflex
Philflex
Philflex
Philflex
Philflex
J-jlapp
J-jlapp
Panelboards; DP-BM
Panelboards; DP-GF
Panelboards; DP-SF
Panelboards; DP-TF
Panelboards; RP-BM
Panelboards; LP-BM
Panelboards; LP-SM-A (Supermarket)
Panelboards; LP-SM-B (Supermarket)
Panelboards; LP-SM-C (Supermarket)
Panelboards; PP-CH-A (Cooling Loads)
Panelboards; PP-CH-B (Cooling Loads)
Panelboards; PP-CASH1 (Cashier)
Panelboards; PP-CASH2 (Cashier)
Panelboards; RP-SM (Supermarket)
Panelboards; LP-DS-A (Dept Store)
Panelboards; LP-DS-B (Dept Store)
Panelboards; LP-DS-C (Dept Store)
Panelboards; RP-DS (Dept Store)
Panelboards; LP-TF-A
Panelboards; LP-TF-B
Panelboards; RP-TF
Panelboards; PP-ACCU1
Panelboards; PP-ACCU2
Panelboards; PP-MCC
100A, 3P, 460V
Non-fusible disconnect switches (NFDS) with built-in start stop
push button, indicating light and magnetic starter in NEMA-1
20A, 2P, 230V
50A, 3P, 460V
100A, 3P, 230V
150A, 3P, 460V
Non-fusible disconnect switches (NFDS) with built-in start stop
50A, 3P, 460V
Page 10 of 80
New Qty
Unit
3,133
1,451
2,307
2,699
214
784
218
630
273
453
-
Unit Rate
Material
Amount
Labor
Material
m
m
m
m
m
m
m
m
m
m
55.62
88.53
139.04
202.58
330.53
406.74
792.00
1,189.76
1,531.20
8.40
10.50
12.00
14.00
21.00
24.50
35.00
45.50
52.50
220,294.98
261,157.60
542,903.68
104,116.32
626,373.44
332,640.00
340,271.36
1,439,328.00
m
m
414.75
2,504.25
14.00
45.50
124,425.00
1,870,674.75
No
1
1
No
No
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
6
6
9
3
2
osm
osm
osm
osm
osm
osm
osm
osm
osm
osm
osm
osm
osm
osm
osm
osm
osm
osm
osm
osm
osm
osm
osm
osm
osm
1,750.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
560.00
560.00
560.00
560.00
560.00
560.00
560.00
560.00
560.00
560.00
560.00
560.00
560.00
560.00
560.00
560.00
1,050.00
1,050.00
1,050.00
No
No
No
No
osm
osm
osm
osm
350.00
350.00
350.00
350.00
No
osm
350.00
Item
1.02.05
1.02.05
1.02.05
Specs
Automatic transfer switch (ATS)

1000A, 3P, 460V
Manual transfer switch (MTS)
600A, 3P, 460V
Dry type transformer
300KVA, 3, 460V primary / 230V secondary, 60Hz
Allow for the provision of
roughing-ins and wiring for the power supply of exhaust fan no.
06 (EF-06) and exhaust fan no. 08 (EF-08) located main
loading/unloading dock
Hanger and Support
Unistrut Channel
15mm diameter Strut Clamp
1/2' Threaded Rod
Fittings and Consumables
Conduit Fittings
Pull Boxes
Consumables
Elbows
Electrical Tagging and Signages
Bonding Jumpers
Others cutting tools
Local
Local
Local
Local
Local
Local
Local
Local
Local
Local
Local
Local
Smart Tube
Local
Local
Local
1.02 Main and Sub-Main Distribution System - SUB TOTAL

1.03 General Lighting and Power System
1.03.01
Lighting Fixtures
600mm x 1200mm troffer light
600mm x 1200mm troffer light with battery pack
600mm x 600mm troffer light
600mm x 600mm troffer light with battery pack
suspended lighting fixture (double)
suspended lighting fixture (double) with battery pack
suspended lighting fixture (single)
suspended lighting fixture (single) with battery pack
200mm diameter CFL recessed downlight c/w 18W CFL
200mm diameter CFL recessed downlight c/w 18W CFL with battery
pack
T5 fluorescent cove light
T5 fluorescent cove light with battery pack
suspended industrial lighting fixture
suspended industrial lighting fixture with battery pack
Directional Downlight
Page 11 of 80
New Qty
Unit
1
1
2
2
295
174
409
1,197
146
180
27
142
1,739
1
1
1
1
1
1
1
139
56
420
3
136
38
112
54
1,499
assy
assy
assy
assy
assy
assy
assy
assy
assy
117
assy
268
16
24
6
448
assy
assy
assy
assy
assy
Unit Rate
Material
Amount
Labor
Material
No
osm
3,500.00
No
osm
3,500.00
No
osm
7,000.00
item
osm
350.00
m
set
set
set
set
set
set
set
m
330.00
105.00
99,000.00
27.50
33.00
38.50
44.00
49.50
55.00
55.00
3.50
5.60
8.40
10.50
12.60
14.70
21.00
21,037.50
13,695.00
13,346.67
4,106.67
8,984.25
10,633.33
110,000.00
lot
lot
lot
lot
lot
lot
lot
50,000.00
16,500.00
55,000.00
22,000.00
5,500.00
16,500.00
11,000.00
11,550.00
5,775.00
19,250.00
7,700.00
1,925.00
5,775.00
3,850.00
50,000.00
16,500.00
55,000.00
22,000.00
5,500.00
16,500.00
11,000.00
7,650,871.54
osm
osm
osm
osm
osm
osm
osm
osm
osm
210.00
210.00
210.00
210.00
210.00
210.00
210.00
210.00
175.00
osm
osm
osm
osm
osm
osm
175.00
175.00
175.00
175.00
175.00
Item
Specs
New Qty
Directional Downlight w/ Battery

10 watts slim type, double face configuration, illuminated type
Unit
5
assy
10 watts slim type, single face configuration, illuminated type

1.03.02
assy
Electrical Devices
1 way 1 gang
1 way 2 gang
1 way 3 gang
Receptacle outlets
duplex receptacle outlet, 3 wire, 10A, 250V, grounding type
duplex receptacle outlet, 3 wire, 10A, 250V, grounding type weatherproof
industrial plug and socket power outlet; for air cooled condensing unit
(ACCU)
Switchbank
Switches
1.03.06
No
No
No
3
52
No
No
11
No
No
Philflex
Philflex
Philflex
Smart Tube
Smart Tube
Smart Tube
Crown
Smart Tube
Steel City
Steel City
Steel City
Local
Page 12 of 80
No
6
No
19
no
19
217
no
no
86,478
2,704
5,769
4,391
20,521
3,387
2,512
276
4,131
43
1
-
Material
osm
Amount
Labor
Material
175.00
osm
osm
osm
osm
osm
osm
osm
140.00
140.00
140.00
osm
140.00
osm
osm
osm
osm
16
industrial plug and socket power outlet; for air handling unit (AHU)
1.03.05
172
special purpose outlet, 3 wire, grounding type, 20A, 250V; for Elevator
pit
special purpose outlet, 3 wire, grounding type, 20A, 250V; for counter
1.03.04
No
No
No
No
ground fault circuit interrupted (GFCI); mounted at 150mm above

working counter
socket outlet; floor mounted
special purpose outlet, 3 wire, grounding type, 20A, 250V
special purpose outlet, 3 wire, grounding type, 20A, 250V; for hand dryer
Wires and Cables

2.0 mm(solid)
3.5 mm
5.5 mm
Pipes and Conduits
15mm diameter FMC
15mm diameter IMC Pipes
20mm diameter IMC Pipes
15mm diameter uPVC Pipes
20mm diameter uPVC Pipes
15mm EMT
Boxes
Utility Box
Junction Box
Square Box
Pull Box
Fittings
31
13
2
-
mounted at 150mm mounted at 150mm

1.03.03
assy
Unit Rate
osm
osm
osm
140.00
140.00
140.00
osm
140.00
osm
140.00
osm
osm
140.00
osm
osm
osm
140.00
2,500.00
140.00
m
m
m
19.54
23.23
35.55
3.50
4.20
6.30
1,273,747.20
53,201.28
190,203.20
m
m
m
m
m
lm
48.40
88.00
128.00
26.40
33.19
46.00
14.00
23.80
35.00
14.00
21.00
14.00
121,000.00
1,161,600.00
284,160.00
126,720.00
-
set
set
set
lot
72.99
130.57
108.41
11,000.00
35.00
35.00
35.00
3,850.00
18,976.10
248,083.00
5,420.25
11,000.00
Item
Specs
Bushing 15mm dia. IMC

Locknut 15mm dia. IMC
Adapter uPVC 15mm dia.
15mm dia. FMC Straight Connector
15mm dia. EMT Connector
1.03.07
Consumables
1.03.08
Hanger and Support
15mm Conduit Hanger with complete accessories
15mm Climp Strut Clamp
C-Channel
1/4" Threaded Rod
1/2" Threaded Rod
1/4" Nuts and Washer
1/2" Nuts and Washer
1.03 General Lighting and Power System SUB- TOTAL
Smart Tube
Smart Tube
Smart Tube
Local
Local
Local
Local
Local
Local
Local
Local
Local
Local
Local
1.04 GROUNDING SYSTEM

Polyvinyl chloride (PVC) conduit
1.04.01
25mm diameter
Bare copper wire (BCW)
1.04.02
100mm
Ground rod including connecting accessories and required enclosure
1.04.04
Ground rod test station including connecting accessories and required enclosure
1.04.05
20mm x 600mm length
Grounding busbar including connecting accessories and insulation size as
1.04.06
required (located at LVSG room)
1.04 GROUNDING SYSTEM SUB-TOTAL
1.05 LIGHTNING PROTECTION SYSTEM
Polyvinyl chloride (PVC) conduit
1.05.01
25mm diameter
Bare
copper
wire (BCW)
1.05.02
100mm
Ground rod including connecting accessories and required enclosure
1.05.03
20mm x 600mm length
Ground rod test station including connecting accessories and required enclosure
1.05.04
20mm x 600mm length
Lightning protection early streamer emission arrester
1.05.05
size and rating as required 75 Meter Radi of Protection
Crown
Philflex
New Qty
Unit
8,900
8,900
261
8,783
1,140
1
10,261
1,694
13,681
2,258
1,368
226
1,739
903
6,956
87
87
Unit Rate
Material
Crown
Philflex
1.05 LIGHTNING PROTECTION SYSTEM SUB-TOTAL

2.0 COMMUNICATION SYSTEM
2.01 VOICE AND DATA SYSTEM and POS
2.01.01
Equipment & Devices
Page 13 of 80
Labor
Material
pcs
pcs
pcs
pcs
pcs
lot
11.00
5.00
5.50
11.98
26.18
55,000.00
3.50
3.50
3.50
3.50
5.00
19,250.00
48,620.00
44,200.00
1,100.00
58,697.10
55,000.00
set
set
set
set
set
set
m
m
m
m
m
11.00
16.50
3.50
3.50
72,600.00
18,315.00
11.00
16.50
3.50
3.50
96,800.00
24,420.00
330.00
33.00
33.00
2.20
2.20
42.00
21.00
21.00
2.10
2.10
290,400.00
4,884.00
66,000.00
1,302.40
17,600.00
4,294,049.53
39.97
28.00
3,996.67
542.26
28.00
54,226.00
9
3
No
No
30
30
Amount
350.00
350.00
350.00
58,222.67
39.97
28.00
1,199.00
542.26
28.00
16,267.80
No
350.00
No
350.00
No
10,500.00
1
1
-
17,466.80
Item
Main Telephone Terminal Cabinet
Telephone Terminal Cabinet
Telephone Pullbox (commercial space)
Telephone outlet
2.01.02
Wires & Cables
Data Grade Cable, Cat. 6
25-Pairs Cat5e Multi-pair cable
14mm TW (ground)
Ground Rod
GR Test Station
2.01.03
Testing & Commissioning
2.01.04
Consumables
2.01.05
Conduits, Boxes, & Fittings
2-100mm IMC
4-50mm IMC
20mm EMT
25mm EMT
Pullbox
Utility box
2.01.06
Hangers & Supports
2.01.07
Conduit Accessories
2.01 VOICE AND DATA SYSTEM and POS SYSTEM SUB-TOTAL
2.03 BACKGROUND MUSIC AND PAGING SYSTEM
Equipment & Devices
DVD/Tuner/MP3 Station
Booster 240W, 230V
6W Ceiling Speaker
6W Wall Mounted
Accessories and Equipments for PG
Wires & Cables
1.25mm TF wire
Consumables
15mm EMT
Copper clad ground rod (16mmx3000mm)
Junction box
Hangers & Supports
Conduit Accessories
Specs
Unit
assy
assy
assy
assy
clipsal
clipsal
43
UL
UlL
Local
Unit Rate
Material
osm
osm
osm
osm
Amount
Labor
2,100.00
1,050.00
245.00
175.00
lm
lm
lm
assy
assy
lot
lot
27,500.00
9,625.00
lm
lm
lm
lm
set
set
lot
lot
1,300.00
372.00
69.00
96.00
550.00
72.99
44,000.00
11,000.00
346.50
99.40
21.00
28.00
245.00
35.00
15,400.00
3,850.00
30.00
195.00
88.53
Material
3.50
17.50
10.50
350.00
350.00
549,000.00
195,000.00
4,426.40
27,500.00
Smart Tube
Smart Tube
Smart Tube
Smart Tube
Local
Steel City
Local
Local
1
9
142
-
Local
Smart Tube
Steel City
Local
Local
2.03 BACKGROUND MUSIC AND PAGING SYSTEM SUB-TOTAL

3
New Qty
ELECTRONIC SAFETY AND SECURITY

3.01 FIRE DETECTION AND ALARM SYSTEM
Equipment & Devices
FACP PANEL
addressable photoelectric smoke detector
slave photoelectric smoke detector
master base photoelectric smoke detector
Page 14 of 80
1
5,400
1
1
2,043
1
280
1
1
1
53
82
27
assy
assy
assy
assy
lot
osm
osm
osm
350.00
175.00
175.00
osm
10,500.00
325,000.00
189,720.00
414,000.00
120,000.00
16,500.00
25,544.75
44,000.00
11,000.00
1,921,691.15
lm
lot
lot
15.84
44,000.00
11,000.00
3.50
15,400.00
3,850.00
71,280.00
44,000.00
11,000.00
lm
assy
set
lot
lot
46.00
osm
130.57
33,000.00
16,500.00
14.00
245.00
35.00
11,550.00
5,775.00
87,400.00
36,559.60
33,000.00
16,500.00
299,739.60
assy
assy
assy
assy
1,050.00
175.00
175.00
175.00
Item
addressable rate-of-rise heat detector
slave rate-of-rise heat detector
master base rate-of-rise heat detector
addressable fixed type heat detector
slave fixed type heat detector
local combination box
monitor module for supervisory and flow switch
end of line resistor
1.25mm THHN
Consumables
50mm EMT
15mm EMT
15mm Flexible metallic conduit
15mm Straight connector
Pullbox
Junction box
Utility box
Copper clad ground rod (16mmx3000mm)
Hangers & Supports
Conduit Accessories
3.01 FIRE DETECTION AND ALARM SYSTEM SUB-TOTAL
3.02 CCTV SYSTEM Equipment & Devices
Digital Survaillance System System 16 Port
PC Workstation (keyboard, mouse, OS) with LCD Monitor
Network Attached Storage with 8tb
CCTV Camera dome type
Wires & Cables
4Pairs Cat6e cable
8.0mm TW
2.0mm THHN
3.5mm THHN
Consumables
Conduits, Boxes, Fittings & Accessories
15mm EMT
15mm Flexible Conduit
15mm Straight Connector
Junction box
Copper Ground Rod (20mmx3m)
Hangers & Supports
Conduit Accessories
3.02 CCTV SYSTEM SUB-TOTAL
Specs
Philflex
Local
Smart Tube
Smart Tube
Smart Tube
Smart Tube
Local
Steel City
Steel City
Local
Local
Unit
5
23
6
8
4
8
11
33
5,500
1
1
50
2,400
220
437
1
310
11
1
1
1
-
Local
Local
Material
16,500.00
lm
lm
lm
pcs
lot
set
set
assy
lot
lot
218.00
46.00
46.20
11.98
5,500.00
130.57
72.99
osm
33,000.00
11,000.00
assy
assy
assy
assy
osm
osm
osm
osm
lm
lm
lm
assy
assy
lot
lot
Smart Tube
Smart Tube
Smart Tube
Steel City
Unit Rate
assy
assy
assy
assy
assy
assy
assy
assy
lm
lot
lot
lm
lm
lm
lm
lot
lot
Local
12.00
Local
Local
Page 15 of 80
1
1
lot
lot
Amount
Labor
175.00
175.00
175.00
175.00
175.00
245.00
245.00
35.00
4.20
42,000.00
5,775.00
59.50
14.00
21.00
4.20
175.00
35.00
35.00
245.00
11,550.00
3,850.00
Material
66,000.00
16,500.00
10,900.00
110,400.00
10,164.00
5,234.82
5,500.00
40,476.70
802.84
33,000.00
11,000.00
309,978.36
1,750.00
350.00
350.00
245.00
29.18
55.62
15.84
23.23
62,300.00
2,780.80
3,484.80
osm
osm
3.50
8.40
8.40
4.20
21,000.00
3,500.00
46.00
48.40
11.98
130.57
osm
33,000.00
11,000.00
14.00
21.00
4.20
35.00
245.00
11,550.00
3,850.00
24,012.00
10,357.60
1,677.06
6,528.50
GENERAL REQUIREMENTS
Mobilization/Demobilization
Safety Requirements (Safety Shoes, Helmet, Uniform)
New Qty
75,000
75,000
33,000.00
11,000.00
155,140.76
75,000.00
75,000.00
Item
Specs
Temporary Facilities
Tools, Equipment, Scaffolding, etc.,
Transportation/Delivery
Shelter/Barracks
Surety Bond
Performance Bond
Local
Local
Local
Local
Local
Local
SUB - TOTAL GEN. REQUIREMENTS
New Qty
Unit
1
1
1
1
1
1
lot
lot
lot
lot
lot
lot
Unit Rate
Material
75,000
50,000
273,000
140,000
61,000
65,000
Amount
Labor
Material
75,000.00
50,000.00
273,000.00
140,000.00
61,000.00
65,000.00
814,000.00
TOTAL ELECTRICAL WORKS
17,043,941.16
General Requirements
Materials
Labor
Markup & Profit
Taxes
GRAND TOTAL BASED ON BID TO FOR CON REVISIONS

ORIGINAL CONTRACT
NET AMOUNT DEDUCTIVE
Page 16 of 80
5. incoming mains pedestal to TX done by FODC

6. change of IMC to PVC for lighting and power
7.Deletion of voice and data AND pos
Amount
Amount
Total Amount
Labor
Material
Total Amount
Labor
18,900.00
1,120.00
1,120.00
61,816.50
6,505.60
2,017.60
5,880.00
1,120.00
1,120.00
19,231.80
6,505.60
2,017.60
13,351.80
5,385.60
897.60
5,880.00
1,120.00
1,120.00
19,231.80
6,505.60
2,017.60
6,510.00
861.00
196,378.80
14,412.65
165,369.60
11,899.01
5,670.00
756.00
171,039.60
12,655.01
57,400.00
1,225.00
273,600.00
6,725.00
170,798.00
4,400.00
45,346.00
980.00
216,144.00
5,380.00
31,500.00
4,200.00
14,000.00
10,500.00
950,220.00
70,305.60
14,000.00
10,500.00
727,320.00
52,223.42
24,937.50
3,318.00
14,000.00
10,500.00
752,257.50
55,541.42
14,000.00
10,500.00
7,000.00
7,000.00
7,000.00
7,000.00
3,500.00
3,500.00
17,500.00
186,956.00
3,500.00
3,500.00
61,500.00
1,709,736.75
44,000.00
1,195,645.03
3,500.00
3,500.00
17,500.00
145,127.50
3,500.00
3,500.00
61,500.00
1,340,772.53
73,899.00
58,100.00
51,688.00
22,050.00
69,877.50
83,230.00
349,299.00
263,193.00
245,128.00
104,650.00
331,237.50
396,720.00
30,624.00
147,060.00
591,310.30
81,244.80
159,300.00
38,556.00
230,253.00
8,282.40
39,461.10
167,510.00
21,708.96
42,525.00
10,308.38
61,131.00
38,906.40
186,521.10
758,820.30
102,953.76
201,825.00
48,864.38
291,384.00
Page 17 of 80
Amount
Amount
Total Amount
Labor
Material
Total Amount
Labor
33,272.40
30,975.00
37,520.00
6,615.00
37,730.00
14,700.00
13,013.00
49,350.00
253,567.38
292,132.60
580,423.68
110,731.32
664,103.44
347,340.00
353,284.36
1,488,678.00
174,244.93
128,454.13
546,752.62
70,799.10
620,928.00
259,843.58
964,656.00
26,317.20
15,235.50
37,786.00
4,498.20
27,440.00
9,937.20
33,075.00
200,562.13
143,689.63
584,538.62
75,297.30
648,368.00
269,780.78
997,731.00
4,200.00
33,988.50
128,625.00
1,904,663.25
232,050.00
1,583,925.00
3,822.00
20,591.03
235,872.00
1,604,516.03
3,500.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
560.00
560.00
560.00
560.00
560.00
560.00
560.00
560.00
560.00
560.00
560.00
560.00
560.00
560.00
560.00
560.00
1,050.00
1,050.00
1,050.00
3,500.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
560.00
560.00
560.00
560.00
560.00
560.00
560.00
560.00
560.00
560.00
560.00
560.00
560.00
560.00
560.00
560.00
1,050.00
1,050.00
1,050.00
3,500.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
560.00
560.00
560.00
560.00
560.00
560.00
560.00
560.00
560.00
560.00
560.00
560.00
486.96
486.96
486.96
486.96
913.04
913.04
913.04
3,500.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
560.00
560.00
560.00
560.00
560.00
560.00
560.00
560.00
560.00
560.00
560.00
560.00
486.96
486.96
486.96
486.96
913.04
913.04
913.04
2,450.00
2,450.00
3,500.00
1,400.00
2,450.00
2,450.00
3,500.00
1,400.00
2,100.00
2,100.00
3,150.00
1,050.00
2,100.00
2,100.00
3,150.00
1,050.00
700.00
700.00
700.00
700.00
Page 18 of 80
Amount
Amount
Total Amount
Labor
Material
Total Amount
Labor
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
14,000.00
14,000.00
14,000.00
14,000.00
700.00
700.00
700.00
700.00
31,500.00
130,500.00
97,350.00
30,975.00
128,325.00
2,677.50
2,324.00
2,912.00
980.00
2,286.90
2,842.00
42,000.00
23,715.00
16,019.00
16,258.67
5,086.67
11,271.15
13,475.33
152,000.00
11,233.75
39,484.50
5,605.60
7,920.00
1,325.36
7,810.00
95,645.00
1,429.75
6,700.40
1,223.04
1,890.00
337.37
2,087.40
36,519.00
12,663.50
46,184.90
6,828.64
9,810.00
1,662.73
9,897.40
132,164.00
11,550.00
5,775.00
19,250.00
7,700.00
1,925.00
5,775.00
3,850.00
61,550.00
22,275.00
74,250.00
29,700.00
7,425.00
22,275.00
14,850.00
40,885.00
13,492.05
44,973.50
17,989.40
4,497.35
13,492.05
8,994.70
9,444.44
4,722.22
15,740.73
6,296.29
1,574.07
4,722.22
3,148.15
50,329.44
18,214.27
60,714.23
24,285.69
6,071.42
18,214.27
12,142.85
816,615.80
8,467,487.34
6,270,699.72
707,395.97
6,978,095.70
29,400.00
16,170.00
6,510.00
3,360.00
51,450.00
16,800.00
2,100.00
1,050.00
215,425.00
29,400.00
16,170.00
6,510.00
3,360.00
51,450.00
16,800.00
2,100.00
1,050.00
215,425.00
29,190.00
11,760.00
88,200.00
630.00
28,560.00
7,980.00
23,520.00
11,340.00
262,325.00
29,190.00
11,760.00
88,200.00
630.00
28,560.00
7,980.00
23,520.00
11,340.00
262,325.00
41,125.00
46,025.00
41,125.00
46,025.00
20,475.00
46,900.00
20,475.00
46,900.00
5,425.00
2,450.00
5,425.00
2,450.00
4,200.00
1,050.00
78,400.00
4,200.00
1,050.00
78,400.00
Page 19 of 80
Amount
Amount
Total Amount
Labor
Material
Total Amount
Labor
875.00
875.00
5,040.00
2,100.00
280.00
5,040.00
2,100.00
280.00
4,340.00
1,820.00
280.00
4,340.00
1,820.00
280.00
24,360.00
24,360.00
24,080.00
24,080.00
1,400.00
420.00
2,940.00
1,400.00
420.00
2,940.00
2,240.00
420.00
7,280.00
2,240.00
420.00
7,280.00
1,400.00
1,400.00
1,540.00
1,540.00
420.00
420.00
420.00
420.00
560.00
560.00
840.00
840.00
2,800.00
-
2,800.00
-
2,660.00
47,500.00
30,380.00
2,660.00
47,500.00
30,380.00
228,200.00
9,618.00
33,705.00
1,501,947.20
62,819.28
223,908.20
1,689,434.21
62,819.33
205,099.49
302,673.00
11,356.80
36,344.70
1,992,107.21
74,176.13
241,444.19
35,000.00
314,160.00
77,700.00
67,200.00
-
156,000.00
1,475,760.00
361,860.00
193,920.00
-
212,524.40
61,474.00
541,754.40
112,414.53
115,552.00
287,294.00
71,127.00
35,168.00
273,998.40
829,048.40
183,541.53
150,720.00
9,100.00
66,500.00
1,750.00
3,850.00
28,076.10
314,583.00
7,170.25
14,850.00
20,143.86
539,384.67
4,661.42
11,000.00
9,660.00
144,585.00
1,505.00
3,850.00
29,803.86
683,969.67
6,166.42
14,850.00
Page 20 of 80
Amount
Amount
Total Amount
Labor
Material
Total Amount
Labor
15,470.00
30,940.00
700.00
17,150.00
19,250.00
64,090.00
75,140.00
1,800.00
75,847.10
74,250.00
97,900.00
44,500.00
1,435.50
105,211.56
29,841.69
56,760.00
31,150.00
31,150.00
913.50
30,740.50
5,700.00
19,866.00
129,050.00
75,650.00
2,349.00
135,952.06
35,541.69
76,626.00
23,100.00
3,885.00
95,700.00
22,200.00
112,865.50
27,942.75
35,911.75
5,927.25
148,777.25
33,870.00
30,800.00
5,180.00
127,600.00
29,600.00
150,487.33
37,257.00
47,882.33
7,903.00
198,369.67
45,160.00
36,960.00
3,108.00
42,000.00
1,243.20
16,800.00
1,572,379.20
327,360.00
7,992.00
108,000.00
2,545.60
34,400.00
5,866,428.73
451,462.00
7,451.40
57,387.00
1,987.04
15,303.20
4,712,580.27
57,458.80
4,741.80
36,519.00
1,896.72
14,607.60
2,036,610.75
508,920.80
12,193.20
93,906.00
3,883.76
29,910.80
6,749,191.02
2,800.00
6,796.67
3,477.10
2,436.00
5,913.10
2,800.00
57,026.00
47,176.62
2,436.00
49,612.62
3,150.00
3,150.00
3,150.00
3,150.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
10,850.00
1,050.00
69,072.67
50,653.72
1,050.00
10,122.00
1,050.00
60,775.72
840.00
2,039.00
1,199.00
840.00
2,039.00
840.00
17,107.80
16,267.80
840.00
17,107.80
1,050.00
1,050.00
1,050.00
1,050.00
350.00
350.00
350.00
350.00
10,500.00
13,580.00
10,500.00
31,046.80
10,500.00
13,580.00
10,500.00
31,046.80
17,466.80
Page 21 of 80
Amount
Total Amount
Labor
Amount
Material
Total Amount
Labor
2,100.00
3,150.00
6,370.00
17,150.00
2,100.00
3,150.00
6,370.00
17,150.00
64,050.00
17,500.00
525.00
350.00
350.00
9,625.00
613,050.00
212,500.00
4,951.40
350.00
350.00
37,125.00
3,849.04
-
456.52
-
4,305.57
-
86,625.00
50,694.00
126,000.00
35,000.00
7,350.00
12,250.00
15,400.00
3,850.00
458,339.00
411,625.00
240,414.00
540,000.00
155,000.00
23,850.00
37,794.75
59,400.00
14,850.00
2,380,030.15
3,849.04
456.52
4,305.57
350.00
2,275.00
21,525.00
350.00
2,275.00
21,525.00
350.00
1,575.00
24,850.00
350.00
1,575.00
24,850.00
10,500.00
10,500.00
10,500.00
10,500.00
15,750.00
15,400.00
3,850.00
87,030.00
59,400.00
14,850.00
85,536.00
44,000.00
11,000.00
18,900.00
15,400.00
3,850.00
104,436.00
59,400.00
14,850.00
26,600.00
245.00
9,800.00
11,550.00
5,775.00
114,000.00
245.00
46,359.60
44,550.00
22,275.00
93,978.00
36,559.60
33,000.00
16,500.00
28,602.00
245.00
9,800.00
11,550.00
5,775.00
122,580.00
245.00
46,359.60
44,550.00
22,275.00
123,620.00
423,359.60
320,573.60
131,397.00
451,970.60
1,050.00
9,275.00
14,350.00
4,725.00
1,050.00
9,275.00
14,350.00
4,725.00
1,050.00
9,275.00
14,350.00
4,725.00
1,050.00
9,275.00
14,350.00
4,725.00
Page 22 of 80
Amount
Amount
Total Amount
Labor
Material
875.00
4,025.00
1,050.00
1,400.00
700.00
1,960.00
2,695.00
1,155.00
23,100.00
42,000.00
5,775.00
875.00
4,025.00
1,050.00
1,400.00
700.00
1,960.00
2,695.00
1,155.00
89,100.00
42,000.00
22,275.00
2,975.00
33,600.00
4,620.00
1,835.40
175.00
10,850.00
385.00
245.00
11,550.00
3,850.00
184,220.40
13,875.00
144,000.00
14,784.00
7,070.22
5,675.00
51,326.70
1,187.84
245.00
44,550.00
14,850.00
494,198.76
1,750.00
350.00
350.00
7,840.00
1,750.00
350.00
350.00
7,840.00
7,472.50
420.00
630.00
21,000.00
3,500.00
69,772.50
3,200.80
4,114.80
21,000.00
3,500.00
7,308.00
4,494.00
588.00
1,750.00
245.00
11,550.00
3,850.00
73,097.50
31,320.00
14,851.60
2,265.06
8,278.50
245.00
44,550.00
14,850.00
228,238.26
75,000.00
75,000.00
Total Amount
Labor
66,000.00
16,500.00
10,900.00
110,400.00
10,164.00
5,234.82
5,500.00
40,476.70
802.84
33,000.00
11,000.00
309,978.36
875.00
4,025.00
1,050.00
1,400.00
700.00
1,960.00
2,695.00
1,155.00
23,100.00
42,000.00
5,775.00
875.00
4,025.00
1,050.00
1,400.00
700.00
1,960.00
2,695.00
1,155.00
89,100.00
42,000.00
22,275.00
2,975.00
33,600.00
4,620.00
1,835.40
175.00
10,850.00
385.00
245.00
11,550.00
3,850.00
184,220.40
13,875.00
144,000.00
14,784.00
7,070.22
5,675.00
51,326.70
1,187.84
245.00
44,550.00
14,850.00
494,198.76
75,000.00
75,000.00
Page 23 of 80
75,000.00
75,000.00
Amount
Total Amount
Labor
3,439,657.90
Amount
Material
Labor
75,000.00
50,000.00
273,000.00
140,000.00
61,000.00
65,000.00
814,000.00
75,000.00
50,000.00
273,000.00
140,000.00
61,000.00
65,000.00
814,000.00
20,483,599.06
13,695,446.55
17,043,941.16
3,439,657.90
1,660,754.92
855,646.03
Total Amount
75,000.00
50,000.00
273,000.00
140,000.00
61,000.00
65,000.00
814,000.00
3,228,910.15
16,924,356.70
13,695,446.55
3,228,910.15
1,372,181.16
753,399.98
23,000,000.00
19,049,937.83
23,000,000.00
(3,950,062.17)
Page 24 of 80
FIRST ORIENT DEVELOPMENT AND CONSTRUCTION CORP.

Metro Gaisano Cavite
PMI no. MCC WYE-DELTA
Contracor: Power Trunking Systems Inc.
MCC Y-
LOCATION
ITEM
LVSG TO MCC
CHILLER
COWP
C.TOWER
CHWP
AHU
Additional to PSI
total amount
Evaluated by:
Checked By:
P.T. Alvarez
FODC-EE
J.A. Alagon
FODC-Control Head
Date Agreed:
Contractor:
FODC:
QTY
1
2
3
2
2
4
unit
UNIT
UNIT
UNIT
UNIT
UNIT
UNIT
PSI unit rate

479,033.53
394,707.28
52,716.42
5,217.81
139,058.98
223,150.46
AMOUNT
479,033.53
394,707.28
52,716.42
5,217.81
139,058.98
223,150.46
1,293,884.48
Noted By:
Carlo A. Perez
Project Manager
BILLBOARD
LOCATION
ITEM
15mm dia imc pipe
15mm dia imc coupling
15mm dia imc locknut
15mm dia imc Bushing
jbox
2.0 sq.mm. thhn wire
consumables
subtotal
markup and profit
vat
Additional to PSI
total amount
Evaluated by:
Checked By:
P.T. Alvarez
FODC-EE
J.A. Alagon
FODC-Control Head
Date Agreed:
Contractor:
FODC:
QTY
580
193
80
80
56
1740
1
PSI unit rate

119.07
11.00
8.60
15.80
190.57
29.54
6,760.36
AMOUNT
69,060.60
2,123.00
688.00
1,264.00
10,671.92
51,399.60
6,760.36
141,967.48
10,647.56
7,098.37
159,713.41
Noted By:
Carlo A. Perez
Project Manager

PMI no. 75
COLUMN LIGHTING AT ENTRANCE
LOCATION
ITEM
15mm dia. emt pipe
15mm dia. emt coupling
junction box
subtotal
markup and profit
vat
Additional to PSI
total amount
Evaluated by:
Checked By:
P.T. Alvarez
FODC-EE
J.A. Alagon
FODC-Control Head
Date Agreed:
Contractor:
FODC:
QTY
unit
30
10
5
90
lm
pcs
pcs
lm
ok
PSI unit rate

60.00
33.59
165.57
23.04
AMOUNT
1,800.00
335.90
827.85
2,073.60
5,037.35
377.80
251.87
5,667.02
Noted By:
Carlo A. Perez
Project Manager

PMI no. 78
ATM
LOCATION
ITEM
20mm dia. Imc pipe
25mm dia. Upvc pipe
20mm dia. Imc coupling
25mm dia. Upvc adapter
20mm dia. Imc locknut
20mm dia. Imc bushing
junction box
square box
pullbox 6"x6"
SPO
consumables
subtotal
markup and profit
vat
Additional to PSI
total amount
Evaluated by:
Checked By:
P.T. Alvarez
FODC-EE
J.A. Alagon
FODC-Control Head
Date Agreed:
Contractor:
FODC:
QTY
UNIT
320
400
107
15
30
30
12
4
2
320
960
3
1
lm
lm
pcs
pcs
pcs
pcs
pcs
pcs
set
lm
lm
set
lot
PSI unit rate

163.00
67.97
14.60
17.68
11.00
21.80
165.57
143.41
2,700.00
27.43
41.85
140.00
6,974.43
AMOUNT
52,160.00
27,188.00
1,557.33
265.20
330.00
654.00
1,986.84
573.64
5,400.00
8,777.60
40,176.00
420.00
6,974.43
146,463.04
10,984.73
7,323.15
164,770.92
Noted By:
Carlo A. Perez
Project Manager

PMI no. 79
STP
LOCATION
ITEM
32mm dia imc pipe
32mm dia imc locknut
32mm dia imc Bushing
Pullbox 8"x8"
14 sq.mm. thhn wire
38 sq.mm. thhn wire
consumables
subtotal
markup and profit
vat
Additional to PSI
total amount
Evaluated by:
Checked By:
P.T. Alvarez
FODC-EE
J.A. Alagon
FODC-Control Head
Date Agreed:
Contractor:
FODC:
QTY
unit
62
25
12
12
2
62
186
1
lm
pcs
pcs
pcs
set
lm
lm
lot
PSI unit rate

317.10
23.00
34.00
58.00
3,250.00
99.03
222.58
3,768.95
AMOUNT
19,660.20
575.00
408.00
696.00
6,500.00
6,139.86
41,399.88
3,768.95
79,147.89
5,936.09
3,957.39
89,041.37
Noted By:
Carlo A. Perez
Project Manager

PMI no. 80
DPCE
LOCATION
ITEM
80mm dia. Imc pipe
80mm dia. Imc locknut AND BUSHI
30 sq.mm. thhn wire
200sq.mm. thhn wire
pullbox 6"X6"
ECB, 60AT,3P, 460V
panelboard dpce
hangers and support
consumables
subtotal
markup and profit
vat
Additional to PSI
total amount
Evaluated by:
Checked By:
P.T. Alvarez
FODC-EE
J.A. Alagon
FODC-Control Head
Date Agreed:
Contractor:
FODC:
QTY
unit
51
18
51
153
3
1
1
1
1
lm
pcs
lm
lm
set
set
set
lot
lot
ok
PSI unit rate

912.50
200.00
216.58
1235.26
2,700.00
800.00
2,500.00
15,000.00
13,078.89
AMOUNT
46,537.50
3,600.00
11,045.58
188,994.78
8,100.00
800.00
2,500.00
15,000.00
13,078.89
289,656.75
21,724.26
14,482.84
325,863.85
Noted By:
Carlo A. Perez
Project Manager

PMI no. 81
pos
LOCATION
ITEM
15mm dia. emt pipe
15mm dia. Emt connector
junction box
Hangers and Support
consumables
subtotal
markup and profit
vat
Additional to PSI
total amount
Evaluated by:
Checked By:
P.T. Alvarez
FODC-EE
J.A. Alagon
FODC-Control Head
Date Agreed:
Contractor:
FODC:
QTY
unit
75
24
30
28
240
1
1
lm
pcs
pcs
pcs
lm
lot
lot
PSI unit rate

60.00
33.59
35.13
165.57
23.04
6,138.91
4,604.18
AMOUNT
4,500.00
806.16
1,053.81
4,635.96
5,529.60
6,138.91
4,604.18
27,268.62
2,045.15
1,363.43
30,677.20
Noted By:
Carlo A. Perez
Project Manager

PMI no. 82
escalator lighting
LOCATION
ITEM
15mm dia. emt pipe
junction box
15mm dia FMC
15mm dia straight con.
T-5 flourecent light
Hangers and Support
consumables
subtotal
markup and profit
vat
Additional to PSI
total amount
Evaluated by:
Checked By:
P.T. Alvarez
FODC-EE
J.A. Alagon
FODC-Control Head
Date Agreed:
Contractor:
FODC:
QTY
unit
51
17
11
4
155
31
6
10
1
1
lm
pcs
pcs
pcs
lm
lm
pcs
set
lot
lot
PSI unit rate

60.00
33.59
33.59
165.57
23.04
80.00
15.48
350.00
2,040.32
1,530.24
AMOUNT
3,060.00
571.03
369.49
662.28
3,571.20
2,480.00
92.88
3,500.00
2,040.32
1,530.24
17,877.44
1,340.81
893.87
20,112.12
Noted By:
Carlo A. Perez
Project Manager

PMI no. 85
JEWELRY
LOCATION
ITEM
15mm dia. emt pipe
junction box
Hangers and Support
consumables
subtotal
markup and profit
vat
Additional to PSI
total amount
Evaluated by:
Checked By:
P.T. Alvarez
FODC-EE
J.A. Alagon
FODC-Control Head
Date Agreed:
Contractor:
FODC:
QTY
unit
50
17
8
6
150
1
1
lm
pcs
pcs
pcs
lm
lot
lot
ok
PSI unit rate

60.00
33.59
39.03
165.57
23.04
3,644.73
1,733.55
AMOUNT
3,000.00
571.03
312.24
993.42
3,456.00
3,644.73
1,733.55
13,710.97
1,028.32
685.55
15,424.84
Noted By:
Carlo A. Perez
Project Manager

PMI no. 86
SLIDING DOOR
LOCATION
ITEM
15mm dia. emt pipe
junction box
Hangers and Support
subtotal
markup and profit
vat
Additional to PSI
total amount
Evaluated by:
Checked By:
P.T. Alvarez
FODC-EE
J.A. Alagon
FODC-Control Head
Date Agreed:
Contractor:
FODC:
QTY
unit
25
13
2
75
1
lm
pcs
pcs
lm
lot
ok
PSI unit rate

60.00
31.18
165.57
23.04
1,040.32
AMOUNT
1,500.00
405.34
331.14
1,728.00
1,040.32
5,004.80
375.36
250.24
5,630.40
Noted By:
Carlo A. Perez
Project Manager

PMI no. 91
COLUMN CLADDING
LOCATION
ITEM
junction box
15mm dia FMC
consumables
subtotal
markup and profit
vat
Additional to PSI
total amount
Evaluated by:
Checked By:
P.T. Alvarez
FODC-EE
J.A. Alagon
FODC-Control Head
Date Agreed:
Contractor:
FODC:
QTY
30
30
86
1
unit
PSI unit rate
pcs
lm
lm
lot
165.57
23.04
80.00
1,316.34
AMOUNT
4,967.10
691.20
6,880.00
1,316.34
13,854.64
1,039.10
692.73
15,586.47
Noted By:
Carlo A. Perez
Project Manager

PMI no. 129
UG REV RCP
LOCATION
ITEM
15mm dia. emt pipe
junction box
Hangers and Support
consumables
subtotal
markup and profit
vat
total amount
Evaluated by:
Checked By:
P.T. Alvarez
FODC-EE
J.A. Alagon
FODC-Control Head
Date Agreed:
Contractor:
FODC:
QTY
780
260
150
260
2496
1
1
ok
unit
UNIT PRICE
lm
pcs
pcs
pcs
lm
lot
lot
60.00
30.23
35.13
165.57
23.04
50,000.00
10,524.26
AMOUNT
46,800.00
7,860.06
5,269.05
43,048.20
57,507.84
50,000.00
10,524.26
221,009.41
16,575.71
11,050.47
248,635.58
Noted By:
Carlo A. Perez
Project Manager

PMI no. 143
PACP
LOCATION
ITEM
32mm dia imc pipe
32mm dia imc L&B
Pullbox 8"x8"
1.6sq.mm. thhn wire
subtotal
markup and profit
vat
Additional to PSI
total amount
Evaluated by:
Checked By:
P.T. Alvarez
FODC-EE
J.A. Alagon
FODC-Control Head
Date Agreed:
Contractor:
FODC:
QTY
9
10
12
2
1624
unit
PSI unit rate
lm
pcs
pcs
set
lm
317.10
23.00
92.00
2,250.00
20.00
AMOUNT
2,853.90
230.00
1,104.00
4,500.00
32,480.00
41,167.90
3,087.59
2,058.40
46,313.89
Noted By:
Carlo A. Perez
Project Manager

PMI no. 187
additional pinlights at cashiers
LOCATION
ITEM
junction box
15mm dia FMC
consumables
subtotal
markup and profit
vat
Additional to PSI
total amount
Evaluated by:
Checked By:
P.T. Alvarez
FODC-EE
J.A. Alagon
FODC-Control Head
Date Agreed:
Contractor:
FODC:
QTY
16
40
20
1
unit
PSI unit rate
pcs
lm
lm
lot
165.57
23.04
80.00
1,316.34
AMOUNT
2,649.12
921.60
1,600.00
1,316.34
6,487.06
486.53
324.35
7,297.94
Noted By:
Carlo A. Perez
Project Manager

PMI no. 200
FTP
LOCATION
ITEM
20mm dia. Imc pipe
subtotal
markup and profit
vat
Additional to PSI
total amount
Evaluated by:
Checked By:
P.T. Alvarez
FODC-EE
J.A. Alagon
FODC-Control Head
Date Agreed:
Contractor:
FODC:
QTY
UNIT
13
7
7
13
39
lm
pcs
pcs
lm
lm
PSI unit rate

163.00
11.00
21.80
27.43
41.85
AMOUNT
2,119.00
77.00
152.60
356.59
1,632.15
4,337.34
325.30
216.87
4,879.51
Noted By:
Carlo A. Perez
Project Manager

PMI no. 203
MEAT GRINDER
LOCATION
ITEM
20mm dia. Imc pipe
NFDS
consumables
subtotal
markup and profit
vat
Additional to PSI
total amount
Evaluated by:
Checked By:
P.T. Alvarez
FODC-EE
J.A. Alagon
FODC-Control Head
Date Agreed:
Contractor:
FODC:
QTY
UNIT
56
12
12
56
168
2
1
lm
pcs
pcs
lm
lm
unit
lot
PSI unit rate

163.00
11.00
21.80
27.43
41.85
450.00
2,616.28
AMOUNT
9,128.00
132.00
261.60
1,536.08
7,030.80
900.00
2,616.28
21,604.76
1,620.36
1,080.24
24,305.36
Noted By:
Carlo A. Perez
Project Manager

pmi #
29
DESCRIPTION
43
64
65
71
75
78
79
80

FLOOR
BILLBOARD LIGHTING
STP LAYOUT
DPCE
81
42
82
85
86
91
102
106
129
143
149
164
166
169
187
199
200
201
202
203
213
214
215
1
2
3
4
5

SLIDING DOOR
DUCT BANK
PACP
TOWER
other claims
Revised CCTV Layout
FCU deduction
PSI SUBMISSION
2,336,665.07
800,000.00
380,053.84
2,213,987.41
347,457.71
152,548.24
35,096.00
197,789.52
262,950.89
546,939.78
33,692.91
20,684.96
29,527.25
29,046.91
45,943.95
206,708.00
406,000.00
159,032.00
240,338.23
63,446.10
65,970.00
218,132.00
10,681.00
17,065.00
5,000.00
16,339.04
8,000.00
56,000.00
32,693.00
176,933.00
30,000.00
95,000.00
33,000.00
TOTAL
9,272,721.81
less:
variance
Evaluated by:
Paolo Alvarez
RECONCILED AMOUNT
REMARKS
1,293,884.48
380,053.84 w/ dls
159,713.41
66,276.23 w/ dls
5,667.02
164,770.92 w/ dls
89,041.37
325,863.85
30,677.20
20,684.96
15,424.84
5,630.40
15,586.47
48,991.86
WORK DONE BY FODC
248,635.58
65,493.30 w/ dls
154,782.61
58,395.21 w/ dls
7,297.94
912.88
4,879.51
16,339.04
8,000.00
24,305.36
23,153.05
47,783.74
19,465.70
w/ dls
w/ dls
w/ dls
w/ dls

(3,950,062.17)
550,945.01
(31,810.11)
938,251.87
95,000.00 PO # 3122
800,000.00 PO # 3115
Checked by:
Jes Alagon
Conforme:
Vic Serrano

PMI no. 102
COLD ROOM
LOCATION
ITEM
15mm dia. Imc pipe
20mm dia. emt pipe
15mm dia. Imc coupling
20mm dia. Emt coupling
pullbox 6"X6"
hangers and support
CO
NFDS
consumables
subtotal
markup and profit
vat
Additional to PSI
total amount
Evaluated by:
Checked By:
P.T. Alvarez
FODC-EE
J.A. Alagon
FODC-Control Head
Date Agreed:
Contractor:
FODC:
QTY
62
28
21
10
11
11
3
186
28
84
1
16
3
1
ok
UNIT
PSI unit rate
lm
lm
pcs
pcs
pcs
pcs
set
lm
lm
lm
lot
PCS
PCS
lot
111.80
90.00
11.00
8.60
8.60
15.80
2,875.00
23.04
27.43
41.85
7,444.25
140.00
350.00
5,583.19
AMOUNT
6,931.60
2,520.00
231.00
86.00
94.60
173.80
8,625.00
4,285.44
768.04
3,515.40
7,444.25
2,240.00
1,050.00
5,583.19
43,548.32
3,266.12
2,177.42
48,991.86
Noted By:
Carlo A. Perez
Project Manager

PMI no. 213
eye wear tenant
LOCATION
ITEM
15mm dia. IMC pipe
15mm dia. IMC coupling
15mm dia. IMC Locknut
15mm dia. IMC bushing
junction box
Hangers and Support
consumables
subtotal
markup and profit
vat
Additional to PSI
total amount
Evaluated by:
Checked By:
P.T. Alvarez
FODC-EE
J.A. Alagon
FODC-Control Head
Date Agreed:
Contractor:
FODC:
QTY
80
27
13
13
6
240
1
1
unit
PSI unit rate
lm
pcs
pcs
pcs
pcs
lm
lot
lot
116.05
10.72
8.38
15.40
185.74
23.90
2,318.47
1,530.24
AMOUNT
9,284.27
289.44
108.97
200.14
1,114.45
5,736.27
2,318.47
1,530.24
20,582.25
1,543.67
1,029.11
23,155.03
Noted By:
Carlo A. Perez
Project Manager

PMI no. 214
AHU
LOCATION
ITEM
200x100 wire gutter
22 sq.mm. thhn wire
consumables
subtotal
markup and profit
vat
Additional to PSI
total amount
Evaluated by:
Checked By:
P.T. Alvarez
FODC-EE
J.A. Alagon
FODC-Control Head
Date Agreed:
Contractor:
FODC:
QTY
unit
5
73
146
1
lgt
lm
lm
lot
PSI unit rate

4,015.80
151.04
64.02
-
AMOUNT
20,079.00
11,025.92
9,346.92
40,451.84
3,033.89
2,022.59
45,508.32
Noted By:
Carlo A. Perez
Project Manager

PMI no. 215
CONTROL PANEL FOR EF
LOCATION
ITEM
20mm dia. Imc pipe
consumables
subtotal
markup and profit
vat
Additional to PSI
total amount
Evaluated by:
Checked By:
P.T. Alvarez
FODC-EE
J.A. Alagon
FODC-Control Head
Date Agreed:
Contractor:
FODC:
QTY
UNIT
50
18
18
52
108
1
lm
pcs
pcs
lm
lm
lot
PSI unit rate

163.00
11.00
21.80
27.43
41.85
2,616.28
AMOUNT
8,150.00
198.00
392.40
1,426.36
4,519.80
2,616.28
17,302.84
1,297.71
865.14
19,465.70
Noted By:
Carlo A. Perez
Project Manager
FCU TO ACCU
LOCATION
ITEM
20mm dia uPVC pipe
20 mm dia uPVC locknut and bushing
utility box
consumables
subtotal
markup and profit
vat
DEDUCTIVE TO PSI
RENATO S. SIERRA
PSI- EE
total amount
PAOLO T. ALVAREZ
FODC-EE
QTY
UNIT
169
38
19
507
1
lm
pcs
pcs
lm
lot
PSI unit rate

53.8
10.64
122.99
29.54
5000
AMOUNT
9,092.20
404.32
2,336.81
14,976.78
5,000.00
31,810.11
2,385.76
1,590.51
35,786.37
JESSIE A. ALAGON
CONTROL HEAD
cctv new plan
LOCATION
Additional to PSI
RENATO S. SIERRA
PSI- EE
ITEM
Equipment & Devices
Digital Survaillance System System 16 Port
PC Workstation (keyboard, mouse, OS) with LCD Monitor
Network Attached Storage with 8tb
CCTV Camera dome type
Wires & Cables
4Pairs Cat6e cable
8.0mm TW
2.0mm THHN
3.5mm THHN
Consumables
Conduits, Boxes, Fittings & Accessories
15mm EMT
15mm Flexible Conduit
15mm Straight Connector
Junction box
Copper Ground Rod (20mmx3m)
hangers and support

consumables
subtotal
markup and profit
vat
total amount
QTY
unit
1
1
1
62
5185
3250
1
1
1795
214
140
90
1
1
1
assy
assy
assy
assy
lm
lm
lm
lm
lot
lot
lm
lm
lm
assy
assy
lot
lot
PAOLO T. ALVAREZ
FODC-EE
PSI unit rate

1,750.00
350.00
350.00
245.00
32.68
24.24
21,000.00
3,500.00
60.00
69.40
16.18
165.57
245.00
44,550.00
14,850.00
AMOUNT
1,750.00
350.00
350.00
15,190.00
169,445.80
78,780.00
21,000.00
3,500.00
107,700.00
14,851.60
2,265.20
14,901.30
245.00
44,550.00
14,850.00
489,728.90
36,729.67
24,486.45
550,945.01
OLD PLAN
TOTAL
550,945.01
JESSIE A. ALAGON
CONTROL HEAD
fcu issue
pmi 215
pmi 203
35,786.37
19,465.70
24,305.36
43,084.32
43,771.05
pmi 200
pmi 187
pmi 91
pmi 86
pmi 85
pmi 81
pmi 75
4,879.51
7,297.94
15,586.47
5,630.40
15,424.84
30,677.20
5,667.02

Mmmmmetro Electrical Variation

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Mmmmmetro Electrical Variation

Uploaded by

Copyright:

Available Formats

Project: Metro Gaisano Cavite

Location: E. Aguinaldo Hi-Way Corner Daanghari, Imus Cavite

REVISED THIRD FLOOR AND MCC

EXTENSION OF POWER LAYOUT FOR POS AT 2F AND 3F

ADDITIONAL LIGHTING LAYOUT FOR WALKALATOR AND

TOTAL ADDITIONAL WORKS

95,000.00 with separate p.o.

Project: Metro Gaisano Cavite

REVISED THIRD FLOOR AND MCC

EXTENSION OF POWER LAYOUT FOR POS AT 2F AND 3F

ADDITIONAL LIGHTING LAYOUT FOR WALKALATOR AND

TOTAL ADDITIONAL WORKS

95,000.00 with separate p.o.

consideration for new quantity:

1.DEDUCTIVE/ ALLOTED LOAD FOR REF

SUBCONTRACTOR: POWERTRUNKING SYSTEMS, INC.

100mm uPVC End Bell

Automatic transfer switch (ATS)

1.02 Main and Sub-Main Distribution System - SUB TOTAL

Directional Downlight w/ Battery

10 watts slim type, single face configuration, illuminated type

ground fault circuit interrupted (GFCI); mounted at 150mm above

Wires and Cables

mounted at 150mm mounted at 150mm

Bushing 15mm dia. IMC

1.04 GROUNDING SYSTEM

1.05 LIGHTNING PROTECTION SYSTEM SUB-TOTAL

2.03 BACKGROUND MUSIC AND PAGING SYSTEM SUB-TOTAL

ELECTRONIC SAFETY AND SECURITY

SUB - TOTAL GEN. REQUIREMENTS

TOTAL ELECTRICAL WORKS

GRAND TOTAL BASED ON BID TO FOR CON REVISIONS

5. incoming mains pedestal to TX done by FODC

FIRST ORIENT DEVELOPMENT AND CONSTRUCTION CORP.

PSI unit rate

PSI unit rate

FIRST ORIENT DEVELOPMENT AND CONSTRUCTION CORP.

PSI unit rate

FIRST ORIENT DEVELOPMENT AND CONSTRUCTION CORP.

PSI unit rate

FIRST ORIENT DEVELOPMENT AND CONSTRUCTION CORP.

PSI unit rate

FIRST ORIENT DEVELOPMENT AND CONSTRUCTION CORP.

PSI unit rate

FIRST ORIENT DEVELOPMENT AND CONSTRUCTION CORP.

PSI unit rate

FIRST ORIENT DEVELOPMENT AND CONSTRUCTION CORP.

PSI unit rate

FIRST ORIENT DEVELOPMENT AND CONSTRUCTION CORP.

PSI unit rate

FIRST ORIENT DEVELOPMENT AND CONSTRUCTION CORP.

PSI unit rate

FIRST ORIENT DEVELOPMENT AND CONSTRUCTION CORP.

PSI unit rate

FIRST ORIENT DEVELOPMENT AND CONSTRUCTION CORP.

FIRST ORIENT DEVELOPMENT AND CONSTRUCTION CORP.

PSI unit rate

FIRST ORIENT DEVELOPMENT AND CONSTRUCTION CORP.

PSI unit rate

FIRST ORIENT DEVELOPMENT AND CONSTRUCTION CORP.

PSI unit rate

FIRST ORIENT DEVELOPMENT AND CONSTRUCTION CORP.

PSI unit rate

Project: Metro Gaisano Cavite