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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
sq.m pcs
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
lot
1.00
1.00
25,100.00
25,100.00
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
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
220,000.00
163,400.00
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)
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
sq.m pcs
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
lot
1.00
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
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
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)
D E F
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
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
sq.m pcs
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
lot
1.00
6.00
Delivery Charge
lot
1.00
1.00
3,000.00
3,000.00
1.00
3,000.00
7.00
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.
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)
D E F
product = 15 YEARS Color Fading and Warping 1 year on workmanship FHA&R at site FHA&R at site
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
sq.m pcs
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
lot
1.00
1.00
25,100.00
25,100.00
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
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
333,250.00
260,150.00
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)