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    Integrated Coastal Resources Management Project Rehabilitation of Slaughter House With Water Treatment Facility

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    beilla swan
    The document outlines the costs for rehabilitating a slaughterhouse and installing a water treatment facility in San Felipe, Zambales. It includes direct costs of PHP 2.61 million for site development, building rehab, and the water treatment facility. Indirect costs such as overhead, contingencies, and contractor profit bring the total subproject cost to PHP 3.3 million. The project will be funded through loans, grants, and equity contributions from two clusters.

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    Integrated Coastal Resources Management Project Rehabilitation of Slaughter House With Water Treatment Facility

    Uploaded by

    beilla swan
    27 views8 pages
    The document outlines the costs for rehabilitating a slaughterhouse and installing a water treatment facility in San Felipe, Zambales. It includes direct costs of PHP 2.61 million for site development, building rehab, and the water treatment facility. Indirect costs such as overhead, contingencies, and contractor profit bring the total subproject cost to PHP 3.3 million. The project will be funded through loans, grants, and equity contributions from two clusters.

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    The document outlines the costs for rehabilitating a slaughterhouse and installing a water treatment facility in San Felipe, Zambales. It includes direct costs of PHP 2.61 million for site development, building rehab, and the water treatment facility. Indirect costs such as overhead, contingencies, and contractor profit bring the total subproject cost to PHP 3.3 million. The project will be funded through loans, grants, and equity contributions from two clusters.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    27 views8 pages

    Integrated Coastal Resources Management Project Rehabilitation of Slaughter House With Water Treatment Facility

    Uploaded by

    beilla swan
    The document outlines the costs for rehabilitating a slaughterhouse and installing a water treatment facility in San Felipe, Zambales. It includes direct costs of PHP 2.61 million for site development, building rehab, and the water treatment facility. Indirect costs such as overhead, contingencies, and contractor profit bring the total subproject cost to PHP 3.3 million. The project will be funded through loans, grants, and equity contributions from two clusters.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 8

    Integrated Coastal Resources Management Project

    REHABILITATION OF SLAUGHTER HOUSE WITH WATER TREATMENT FACILITY


    SAN FELIPE, ZAMBALES

    Description Amount
    1 Site Development 180,000.00
    2 Rehab of Slaughter House Building 2,400,000.00
    3 Water Treatment Facility 30,000.00

    I Direct Cost 2,610,000.00

    4 Overhead Expenses 52,200.00


    5 Contingencies 39,150.00
    6 Miscellaneous 39,150.00
    7 Contractor's Profit 261,000.00

    II Indirect Cost 391,500.00

    III Taxes 300,150.00

    Subproject Cost 3,301,650.00

    Cluster 2
    Loan 1,485,742.50
    Grant 1,320,660.00
    Equity 495,247.50

    Cluster 1
    Loan 2,311,155.00
    Grant 660,330.00
    Equity 330,165.00

    Unit Cost

    SITE DEVELOPMENT

    Perimeter Fence
    64 l.m. 1,000.00
    Gate
    1 lot 10,000.00
    Pavements
    96 sq.m. 1,000.00
    Greeneries
    1 lot 10,000.00

    REHAB OF SLAUGHTER HOUSE BLDG

    Repairs, installations and additional items


    120 sq.m. 20,000.00

    Water Treatment Facility

    1st Chamber
    9 sq.m. 2,000.00
    2nd Chamber
    4 sq.m. 1,500.00
    3rd Chamber
    4 sq.m. 1,500.00
    4,000,000.00

    Cluster 2
    Loan 1,800,000.00
    Grant 1,600,000.00
    Equity 600,000.00

    Cluster 1
    Loan 2,800,000.00
    Grant 800,000.00
    Equity 400,000.00

    Total Cost

    180,000.00

    64,000.00

    10,000.00
    96,000.00

    10,000.00

    2,400,000.00

    2,400,000.00

    30,000.00

    18,000.00

    6,000.00

    6,000.00
    Integrated Coastal Resources Management Project

    CONSTRUCTION OF SLAUGHTER HOUSE WITH WASTEWATER TREATMENT FACILITY


    SAN FELIPE, ZAMBALES

    Description Amount
    1 Site Development 206,000.00
    2 Construction of Slaughter House Building 3,600,000.00
    3 Water Treatment Facility 160,000.00
    4 Equipment 1,000,000.00

    I Direct Cost 4,966,000.00

    5 Overhead Expenses 198,640.00


    6 Contingencies 148,980.00
    7 Miscellaneous 148,980.00
    8 Contractor's Profit 496,600.00

    II Indirect Cost 993,200.00

    III Taxes 595,920.00

    Subproject Cost 6,555,120.00

    Cluster 2
    Loan 2,949,804.00
    Grant 2,622,048.00
    Equity 983,268.00

    Cluster 1
    Loan 4,588,584.00
    Grant 1,311,024.00
    Equity 655,512.00

    Unit Cost

    SITE DEVELOPMENT

    Part fence
    24 l.m. 1,500.00
    Gate
    1 lot 15,000.00
    Pavements
    150 sq.m. 1,000.00
    Greeneries
    1 lot 5,000.00

    CONSTRUCTION OF SLAUGHTER HOUSE BLDG

    Construction, installations and additional items


    120 sq.m. 30,000.00

    WASTEWATER TREATMENT FACILITY

    1st Chamber
    20 sq.m. 5,000.00
    2nd Chamber
    12 sq.m. 3,000.00
    3rd Chamber
    8 sq.m. 3,000.00

    EQUIPMENT
    7,000,000.00

    Cluster 2
    Loan 3,150,000.00
    Grant 2,800,000.00
    Equity 1,050,000.00

    Cluster 1
    Loan 4,900,000.00
    Grant 1,400,000.00
    Equity 700,000.00

    Total Cost

    206,000.00
    36,000.00

    15,000.00

    150,000.00

    5,000.00

    3,600,000.00

    3,600,000.00

    160,000.00

    100,000.00

    36,000.00

    24,000.00

    1,000,000.00

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