Pre Construction Planning

PRE-CONSTRUCTION
PLANNING
BIDDING TO AWARD PROCESS
LETTER OF SUBMITTION NOTICE OF START OF

INVITATION OF BID AWARD CONTRACT
BIDDING CLARIFICATORY MOBILIZATION
QTY SURVEY NEGOTIATION

COSTING
PRE- CONSTRUCTION PLANNING
Permits & Licenses

Bonds & Insurances
Relocation Survey
Contract Review
ANONG GAGAWIN NATIN? PRE-CONSTRUCTION PLANNING
• Paano natin gagawin? • Construction methodology

• Ano ba ang mga gagawin? • Scope of Works
• Saan ilalagay ang mga gamit? • Temporary Facilities
• Gaano kadami ang gagawin? • Rehashed Estimate
• Kailan ba natin gagawin? • Master Schedule
• Sino ang mangangasiwa? • Table of Organization
• Sino-sino ang gagawa? • Manpower Schedule
• Anong gamit ang kakailanganin? • Equipment Schedule
• Kailan ba mamimili ng gagamitin? • Procurement Schedule
• Magkano ba natin gagawin? • Budget
• Anong kailangan bago mapagawa? • Submittal Requirement Schedule
• Di ba maglalabolabo ang gagawin? • Coordinated Services Drawing
• Paano masiguro na tama ang gawa? • Quality Assurance Plan
• Paano ligtas ang manggagawa? • Project Safety Plan
• Magkano ang kakailanganin pera? • Cash Flow
Construction Methodology
• Excavation Strategy • Pollution control strategy

• Haul out Scheme • Material Storage plan
• Formworks System • Traffic rerouting strategy
• Formworks recycle • Inspection plan
• Garbage Disposal Plan
• Rebar Cutting Schedule
• Survey Plan
• Pouring Sequence
• Rectification plan
• Time and Motion Diagram • Coordination Strategy
• MEPFS Plan • Testing and commissioning
• Coordination Strategy • Hand over strategy
• Wall Partition plan • Close out plan
• Doors and Windows • Equipment move out plan
• Wood works plan • Demobilization plan
• Steel works plan
SCOPE OF WORKS
SUN LIFE FINANCIAL PHILIPPINE HEADQUARTERS
CP-01: GENERAL CONSTRUCTION WORKS INCLUDING MEPF-S
FINAL SUMMARY - DATEM INCORPORATED
ITEM DESCRIPTION
Base Building
Bill 001 - General Conditions and Preliminaries
Bill 002 - Bulk Excavation, slope protection & fencing works
Bill 003 - Structural Works
Bill 004 - Architectural Works
Bill 004A - Green Roof System
Bill 004B - Landscaping Works
Bill 05 - Mechanical Works
Bill 005A - Mechanical dock leveller
Bill 006 - Electrical Works
Bill 006A - Security System
Bill 007 - Plumbing Works
Bill 008 - Fire Protection Works
Bill 009 - Elevators
Bill 010 - Generator Sets
Bill 011 - Building Management System
Bill 012 - Gondola
Bill 013 - Supply & Delivery of Plumbing fixtures and toilet accessories
SUN LIFE FINANCIAL PHILIPPINE HEADQUARTERS
CP-01: GENERAL CONSTRUCTION WORKS INCLUDING MEPF-S
FINAL SUMMARY - DATEM INCORPORATED
ITEM DESCRIPTION
Bill 021 - Alternate design - ground floor main lobby, including
elevator lobby and car finishes
Bill 022 - External finishes - nawkaw stain finishes
Bill 024 - Alternate Design - copper busduct
Bill 015 - Suspended ceiling to office area
Bill 016 - Suspended ceiling to GF/retail area
Bill 017 - Electrical fit-out works to office area
Bill 017A - Electrical fit-out works to 9th to 14th floors
Bill 018 - Electrical fit-out works to G/F retail area
Bill 019 - A/C fit-out works to office area
Bill 020 - A/C fit-out works to G/F retail area

PROJECT : DISCOVERY PRIMEA
Location : Ayala Avenue, Makati City
Developer : JTKC LAND, INC.
PROJECT MILESTONES
SCOPE OF WORKS EARLY EARLY DURATION

START FINISH
EXCAVATION WORKS (PHASE 1) 15-Aug-09 7-Apr-10 235 DAYS
EXCAVATION WORKS (TOP DOWN) 11-Aug-10 7-Dec-10 118 DAYS
SUBSTRUCTURE WORKS ( PHASE 1 ) 10-Mar-10 26-Jul-10 138 DAYS
SUBSTRUCTURE WORKS ( TOP DOWN ) 13-Dec-10 19-Feb-11 68 DAYS
SUPERSTRUCTURE WORKS 21-Feb-11 29-Feb-12 373 DAYS
MASONRY WORKS 17-May-11 6-Nov-12 539 DAYS
WET WORKS 27-Jun-11 29-Nov-12 521 DAYS
EXTERNAL CLADDING 1-Aug-11 2-May-13 640 DAYS
ARCHITECTURAL FIT OUT & PUNCHLIST 29-Sep-11 13-Nov-13 776 DAYS
TESTING & COMMISSIONING 3-May-13 5-Dec-13 216 DAYS
READINESS & HANDOVER 13-May-13 14-Dec-13 215 DAYS
PROJECT DURATION 1582 CALENDAR DAYS
“ your Partner in Total Value-Engineered Construction ”

TEMPORARY FACILITIES
BASEMENT 1
BETA SITE OFFICE DATEM SITE OFFICE
@ 2ND FLOOR @ 2ND FLOOR
CANTEEN WAREHOUSE CLI TK

CR

PA
REHASHED ESTIMATE
CONTRACT BUDGETARY
DESCRIPTION
QTY UNIT QTY VARIANCE UNIT
I. SITEWORKS
a. Horizontal Trimming 3,194.54 sq.m. 4,557.62 (1,363.08) sq.m.
b. Backfilling & Compaction cu.m cu.m
c. Disposal of Excavated Materials 622.94 cu.m 622.94 - cu.m
d. Gravel Bedding 503.14 cu.m 430.54 72.60 cu.m
e. Dewatering 1.00 lot 1.00 - lot
f. Others ( Pls. Specify )
TOTAL FOR SITEWORKS
II. SLOPE PROTECTION WORKS lot lot
TOTAL FOR SLOPE PROTECTION WORKS
III. STRUCTURAL WORKS

1.0 Concreting
a. Foundation 5000 psi 9,412.42 cu.m 9,983.36 (570.94) cu.m
b. Shear Wall
b.1 Foundation - 15th level 8500 psi 4,778.70 cu.m 4,323.59 455.11 cu.m
b.2 15th level - 25th Level 7000 psi 2,152.78 cu.m 1,947.75 205.03 cu.m
b.3 25th level - Roof Deck 6000 psi 1,836.33 cu.m 2,710.77 (874.44) cu.m
c. Slab on Grade 3000 psi 19.35 cu.m 19.30 0.05 cu.m
d. Columns
d.1 Foundation - 15th Level 8500 psi 1,980.25 cu.m 2,230.28 (250.03) cu.m
d.2 15th level - 25th level 7000 psi 459.91 cu.m 592.20 (132.30) cu.m
d.3 25th level - Roof Deck 6000 psi 299.22 cu.m 291.15 8.07 cu.m
e. Beams & Girders
e.1 Basement B-5 - 15th level 6000 psi 7,170.19 cu.m 7,567.73 (397.54) cu.m
e.2 16th level - Roof Deck 5000 psi 5,506.09 cu.m 5,808.92 (302.84) cu.m
f. Suspended Slab
f.1 Basement B-5 - 15th level 6000 psi 4,995.35 cu.m 5,260.83 (265.48) cu.m
f.2 16th level - Roof Deck 5000 psi 3,858.32 cu.m 4,070.53 (212.20) cu.m
g. Stair 6000 psi -
g.1 Basement B-5 - 15th level 6000 psi 355.90 cu.m 373.71 (17.80) cu.m
g.2 16th level - Roof deck 5000 psi 137.07 cu.m 143.92 (6.86) cu.m
h. Retaining Walls 5000 psi 1,977.83 cu.m 1,892.77 85.06 cu.m
i. Ramp - 6000 psi 449.50 cu.m 443.66 5.84 cu.m
j. Cistern Tank 5000 psi 158.06 cu.m 165.96 (7.90) cu.m
k. Others ( Pls. Specify )
l. RC Wall - 5000 psi 352.88 cu.m 398.39 (45.51) cu.m
m. Pedestal - 5000psi 321.56 cu.m 352.23 (30.67) cu.m
n. Catwalk - 3000psi 13.47 cu.m 15.36 (1.89) cu.m
o. Wheel Stop - 3000psi 948.02 cu.m 1,005.07 (57.05) cu.m
p. Blinding Concrete 503.14
Provisional Sums
Potable Water Tank 60.42 cu.m 57.07 3.35 cu.m
Fire Storage Tank 31.44 cu.m 44.58 (13.14) cu.m
Sewage Treatment Plant 119.73 cu.m 129.27 (9.54) cu.m
Flushing Water Tank 111.90 cu.m 120.81 (8.91) cu.m
TOTAL FOR CONCRETING 48,009.83

CONTRACT BUDGETARY
DESCRIPTION
2.0 Rebars Grade 60

a. Foundation 865,805.00 kgs. 865,550.62 254.38 kgs.
b. Shear Wall 2,555,908.60 kgs. 2,555,654.20 254.40 kgs.
c. Slab on Grade 577.56 kgs. 577.56 - kgs.
d. Columns 1,568,213.14 kgs. 1,567,822.50 390.64 kgs.
e. Beams 2,891,810.47 kgs. 2,837,110.86 54,699.61 kgs.
f. Suspended Slab 783,154.57 kgs. 850,415.25 (67,260.68) kgs.
g. Stairs 83,626.70 kgs. 83,626.70 (0.00) kgs.
h. Retaining Walls 117,086.17 kgs. 117,086.17 0.00 kgs.
i. Ramp 65,628.36 kgs. 43,643.77 21,984.59 kgs.
j. Cistern Tank 3,604.57 kgs. 3,604.57 - kgs.
l. RC Wall 8,589.23 kgs. 8,589.23 - kgs.
m. Pedestal 903.77 kgs. 903.77 - kgs.
n. Catwalk 1,704.30 kgs. 1,704.30 - kgs.
o. Wheel Stop 1,556.06 kgs. 1,556.06 - kgs.
Provisional Sums
Potable Water Tank 7,795.83 kgs. 7,795.83 - kgs.
Fire Storage Tank 4,590.26 kgs. 4,590.26 - kgs.
Sewage Treatment Plant 11,715.37 kgs. 10,727.80 987.57 kgs.
Flushing Water Tank 10,948.94 kgs. 9,356.33 1,592.61 kgs.
TOTAL FOR REBARS 8,983,218.90

3.0 Formworks
a. Foundation 694.76 sq.m. 1,208.97 (514.21) sq.m.
b. Shear Wall 33,668.40 sq.m. 36,874.91 (3,206.51) sq.m.
c. Slab on Grade N/A sq.m. sq.m.
d. Columns 11,845.15 sq.m. 11,147.96 697.19 sq.m.
e. Beams 63,349.73 sq.m. 66,528.34 (3,178.60) sq.m.
f. Suspended Slab 72,216.59 sq.m. 75,796.86 (3,580.27) sq.m.
g. Stairs 1,946.42 sq.m. 1,751.78 194.64 sq.m.
h. Retaining Walls 4,944.58 sq.m. 4,731.93 212.65 sq.m.
i. Ramp 3,670.21 sq.m. 3,618.24 51.97 sq.m.
j. Cistern Tank 1,469.29 sq.m. 1,542.75 - sq.m.
l. RC Wall 3,718.05 sq.m. 4,597.34 (879.29) sq.m.
m. Pedestal 51.45 sq.m. 42.94 8.51 sq.m.
n. Catwalk 107.97 sq.m. 105.54 2.43 sq.m.
o. Wheel Stop 1,264.03 sq.m. 1,526.32 (262.29) sq.m.
Provisional Sums
Potable Water Tank 401.11 sq.m. 387.47 13.64 sq.m.
Fire Storage Tank 238.84 sq.m. 313.48 (74.64) sq.m.
Sewage Treatment Plant 707.15 sq.m. 779.63 (72.48) sq.m.
Flushing Water Tank 660.89 sq.m. 728.63 (67.74) sq.m.
TOTAL FOR FORMWORKS 200,954.62

CONTRACT BUDGETARY
DESCRIPTION
4.0 Miscellaneous Works

a. Soil Poisoning 8,655.06 sq.m. 6,748.69 1,906.37 sq.m.
b. Vapor Barrier N/A sq.m. sq.m.
c. W ater Stop
c.1 Bentonite Strip 3,737.28 lm 4,075.62 (338.34) lm
c.2 225mm wide x 6mm thk. PVC W ater Stop 920.00 lm 1,052.27 (132.27) lm
d Others ( Pls. Specify )
Steel Catwalk with Davit Socket Support Steel Pedestal (as per additional isued plans)
1.0 CATW ALK FRAME
Horizontal Beam 2,364.00 kgs 2,482.20 (118.20) kgs
Bridging 2,487.00 kgs 2,611.35 (124.35) kgs
Flooring - Stainless Checkered Plate 3,637.00 kgs 3,818.85 (181.85) kgs
Railings 45.00 lm 47.25 (2.25) lm
Tapered Beam Support 2,905.00 kgs 3,050.25 (145.25) kgs
2.0 DAVIT SOCKET -
Main Support 846.00 kgs 888.30 (42.30) kgs
Pedestal 1,656.00 kgs 1,738.80 (82.80) kgs
Plate Connector 2,329.00 kgs 2,445.45 (116.45) kgs
Stiffener Plate 813.41 kgs 854.08 (40.67) kgs
Fastener 88.00 sets 92.40 (4.40) sets
Deductive Cost - Catwalk
TOTAL MISCELLANEOUS WORKS
TOTAL FOR STRUCTURAL WORKS

IV. ARCHITECTURAL WORKS
1.0 Masonry Works
a. 150mm thk. CHB 2,308.86 sq.m. 3,330.78 (1,021.92) sq.m.
b. 100mm thk. CHB 12,390.80 sq.m. 11,868.63 522.17 sq.m.
c. Pre-cast Concrete
d. Others ( Pls. Specify )
Lintel Beams & Stiffener Columns
Formworks 2,582.22 sq.m. 1,642.20 940.02 sq.m.
Concrete;3000 psi 109.42 cu.m 117.57 (8.15) cu.m
Rebars 37,419.95 kgs. 34,209.95 3,210.01 kgs.
Sealant with Backer rod 4,066.40 sq.m. 4,483.21 (416.81) sq.m.
-
Sub Total for Masonry Works
2.0 FLOOR FINISH
2.1. Exterior
2.1.1 Smoothed trowelled plain concrete cement3,452.39
control joint
sq.m. 3,806.26 (353.87) sq.m.
2.1.2 600 x 600 x 10mm Thk. Non-Skid
550.00 sq.m. 4,489.10 (3,939.10) sq.m.
Homogenous Floor Tiles- Topping Only
2.1.3 Other ( Pls. Specify )
2.2 Interior
2.2.1 Epoxy Paint Concrete Finish 35,174.68 sq.m. 34,611.19 563.49 sq.m.
2.2.2 Dustproofed Concrete with Hardener 69,086.45 sq.m. 75,502.11 (6,415.66) sq.m.
2.2.3 Epoxy Coated Concrete ( up to the
822.32 sq.m. 686.73 135.59 sq.m.
base of the equipment ) (Painting by others)
2.2.4 600 x 600 x 6mm Thk.
4,574.46 sq.m. 3,575.19 999.27 sq.m.
Homogenous Floor Tiles (Installation)-
Topping
2.2.5 Only
600 x 600 x 10mm Thk. Polished Homogenous
N/A Floor Tiles
sq.m. sq.m.
2.2.6 Poured Concrete 3,775.10 sq.m. 3,470.76 304.34 sq.m.
2.2.7 300 x 300mm Ceramic Tiles 1,094.39 sq.m. 986.99 107.40 sq.m.
2.2.8 600 x 600 x 6mm Thk. Ceramics Tiles 287.10 sq.m. 688.99 (401.89) sq.m.
2.2.9 Non-Skid Concrete Tiles 3,775.10 sq.m. 3,194.02 581.08 sq.m.
2.2.10 Others ( Pls. Specify )
Sub Total for Floor Finishes

CONTRACT BUDGETARY
DESCRIPTION
3.0 WALL FINISHES

a. Interior Cement Plaster 28,131.88 sq.m. 40,444.23 (12,312.35) sq.m.
b. Exterior Cement Plaster 8,775.16 sq.m. 12,771.86 (3,996.70) sq.m.
Homogenous Wall Tiles (Installation Only)-
c. 3,888.53 sq.m. 3,045.53 843.00 sq.m.
Topping Only
d. Glazed Ceramic Tiles ( 300 x 300 x 6mm Thk. ) 3,153.37 sq.m. 3,120.71 32.67 sq.m.
e. Others ( Pls. Specify )
Sub Total for Wall Finishes
4.0 CEILING FINISHES
a. Exposed Structure (Painting by others) 35,534.47 sq.m. 39,860.42 (4,325.95) sq.m.
b. Gypsum Board Moisture Resistant on Metal FuringsN/A sq.m. sq.m.
c. Gypsum Board on Metal Furrings ( Slab Soffit ) 4,469.80 sq.m. 5,305.70 (835.90) sq.m.
d. Fiber Ceiling Board 1,073.39 sq.m. 901.28 172.11 sq.m.
e. Acoustic Tile Board N/A sq.m. sq.m.
Access Panels 215.00 pcs 225.75 - pcs
Sub Total for Ceiling Finishes
5.0 THERMAL & MOISTURE PROTECTION
a. Rigid Insulation 1,996.36 sq.m. 1,847.89 148.47 sq.m.
b. Others ( Pls. Specify )
c. Capillary type Waterproofing 8,710.00 sq.m. 6,779.01 1,930.99 sq.m.
d. Fluid Applied Waterproofing 4,469.70 sq.m. 3,956.43 513.27 sq.m.
e. Epoxy Tank Lining 855.20 sq.m. 859.95 (4.75) sq.m.
f. Paintable Sealant w/ Backer Rod 8,718.42 lm. 8,210.74 507.68 lm.
Sub Total for Thermal & Moisture Protection
6.0 DOORS INCLUDING FINISH HARDWARE (OSM)
6.1. Metal Doors
6.1.1 Type B ( 1.0m x 2.10m ) 28.00 sets 27.00 1.00 sets
( 0.90m x 2.10m ) 36.00 sets 40.00 (4.00) sets
( 0.80m x 2.10m ) 43.00 sets 41.00 2.00 sets
( 0.725m x 2.10m ) 1.00 sets 1.00 - sets
6.1.2 Type C ( 1.00m x 2.10m ) 175.00 sets 195.00 (20.00) sets
( 0.90m x 2.10m ) 1.00 sets 1.00 - sets
( 0.80m x 2.10m ) 2.00 sets 2.00 - sets
( 0.725m x 2.10m ) 22.00 sets 21.00 1.00 sets
6.1.3 Type D N/A
6.1.4 Type E ( 1.40m x 2.10m ) 1.00 sets 8.00 (7.00) sets
( 1.00m x 2.10m ) 28.00 sets 22.00 6.00 sets
6.1.5 Type F ( 1.00m x 2.10m ) 1.00 sets 1.00 - sets
Sub Total for Doors & Finish Hardware

CONTRACT BUDGETARY
DESCRIPTION
7.0 METAL WORKS

a. Handrail (stair metal works) 1.00 lot 1.00 lot
a.1 38 dia. 1,160.40 lm. 985.08 175.32 lm.
a.2 25 dia. 1,535.60 lm. 1,580.54 (44.94) lm.
b. Nosing 2,992.80 lm. 2,932.65 60.15 lm.
c. Column Guard 864.00 pcs. 836.00 28.00 pcs.
d. Ladder Rung at Elevator Pit 62.00 pcs. 152.00 (90.00) pcs.
e. Ladder Rung at W ater Tank 19.00 pcs. 45.00 (26.00) pcs.
f. Trench Drain 13.60 lm. 13.60 lm.
g. Others ( Pls. Specify )
h. Vertical Ladder 4.00 sets 4.00 - sets
i. Steel Framing for Canopy 1.00 lot 1.00 - lot
j. Steel Support 1.00 lot 1.00 - lot
k. Structural Fixing Accessories for Pedestal 50.00 sets 50.00 - sets
Sub Total for Metal Works
8.0 MISCELLANEOUS ARCHITECTURAL WORKS
a. Toilet Partition 270.00 sets 220.00 50.00 sets
b. Urinal Partition 28.00 sets 29.00 (1.00) sets
c. Facial Mirror 170.12 sq.m. 389.76 (219.64) sq.m.
d. W heel Stop
e. Granite Counter Top 174.80 lm. 194.88 (20.08) lm.
g. Soap Dispenser 188.00 pcs. 184.00 4.00 pcs.
h. Grab Bar 25.00 pcs. 26.00 (1.00) pcs.
i. Electric Hand Dryer 77.00 pcs. 16.00 61.00 pcs.
j. Toilet Paper Holder 232.00 pcs. 196.00 36.00 pcs.
Sub Total for Miscellaneous Architectural Works
TOTAL FOR ARCHITECTURAL WORKS
V. PRELIMINARIES
1.0 Permits & Tax
1.1 Building Permit 1.00 lot 1.00 lot
1.2 Occupancy Permit 1.00 lot 1.00 lot
1.3 Contractors Tax 1.00 lot 1.00 lot
1.4 Locational/Zoning Clearance 1.00 lot
2.0 Bonds and Insurances
2.1 Performance Bond 25% 1.00 lot 1.00 lot
2.2 Surety Bond ( for D/P ) 15% 1.00 lot 1.00 lot
2.3 CARI Insurance 100% 1.00 lot 1.00 lot
2.4 Guarantee Bond 10% 1.00 lot 1.00 lot
2.5 Contractors Employees Accident Insurance & CGLI 1.00 lot 1.00 lot
3.0 Temporary Facilities/Utilities/Security ( power, water, telephone,
1.00 lot
office, barracks,
1.00etc.) lot
4.0 Mobilization/Demobilization 1.00 lot 1.00 lot
5.0 Material Testing 1.00 lot 1.00 lot
6.0 Safety Requirements 1.00 lot 1.00 lot
7.0 Support Equipment 1.00 lot 1.00 lot
8.0 Site Management 1.00 lot 1.00 lot
9.0 As-Built Plan 1.00 lot 1.00 lot
10.0 Others ( Pls. Specify )
Setting Out and Survey 1.00 lot 1.00 lot
Site Meetings lot 1.00 lot
Programme of W ork lot 1.00 lot
Formal Ceremonies lot 1.00 lot
Quality Standard and Control (QA/QC) 1.00 lot 1.00 lot
Temporary W orks for Phased Completion 1.00 lot 1.00 lot
Contractors Craneage Lift/Personnel and Goods Hoist 1.00 lot 1.00 lot
Temporary Hoardings/W alkways/Signboard 1.00 lot 1.00 lot
Disposal of Rubbish and Deleterious Materials 1.00 lot 1.00 lot
TOTAL FOR PRELIMINARIES
VI. ATTENDANCE FEE (LUMPSUM) 1.00 lot 1.00 lot

TRACE COLLEGE PROJECT
Fort Bonifacio, Taguig City
BUDGETARY (AS
CONTRACT (BID PLANS) REHASHED (NEW FCD)
PER CONTRACT)
Total Amount Total Amount Total Amount
Item SCOPE OF WORKS QTY Unit QTY Unit
Php Php Php
1 FOUNDATION AND SUBSTRUCTURE
Excavation to basement/ footings 2,614.72 m3 1,113,583.10 784,416.23 1,840.00 m3 783,637.60
Disposal 2,614.72 m3 1,113,583.10 784,416.23 1,840.00 m3 783,637.60

Backfilling (Excavated Material) 1,506.88 m3 684,545.45 512,333.28 1,125.00 m3 511,065.00
Vapor Barrier; polyethylene sheet 4,614.00 m2 298,571.94 229,524.67 3,226.00 m2 208,754.46
Gravel bedding: 100mm thick 632.87 m3 641,458.05 511,495.54 405.25 m3 410,749.24
Soil poisoning 8,233.02 m2 648,350.33 515,206.95 6,504.09 m2 512,196.76
50mm thick lean Concrete 42.29 m3 208,112.05 165,353.93 97.72 m3 480,886.96

Waterproofing 5,511.60 m2 3,761,667.00 2,972,388.66 3,848.00 m2 2,626,260.00
2 SUBSTRUCTURE
Supply and Installation of Concrete, 4000 psi to: 1,223.69 m3 6,021,864.15 4,695,592.98 1,134.00 m3 5,580,493.38
Supply and Installation of Rebars including wires to:

Grade 40 8,130.36 kg 424,242.18 kg -
3,611,550.57
Grade 60 99,267.71 kg 5,196,664.62 kg -
Supply and Installation of Formworks to: 1,352.77 m2 946,993.11 872,779.15 2,037.13 m2 1,426,073.89
SUBTOTAL Foundation and Substructure (1 & 2) 21,059,635.07 15,655,058.18 13,323,754.88
3 SUPERSTRUCTURE
Supply and Installation of Concrete 4000 psi to: 6,093.88 m3 29,988,410.05 23,383,683.87 5,488.63 m3 27,009,922.59
Supply and Installation of Rebars including tie wires to:
Grade 40 502,898.62 kg 26,241,249.99 613,099.95 kg 31,991,555.63
27,594,021.18
Grade 60 319,360.31 kg 16,718,512.23 410,243.35 kg 21,476,239.48
Supply and Installation of Formworks to: 35,115.36 m2 24,582,156.61 20,291,775.23 35,317.97 m2 24,723,991.72
Structural Steel Works (to helipad)
Flange 4,485.84 kg 609,042.50 481,252.53 3,300.00 kg 448,041.00
Pipe 5.20 m 706.00 557.87 4.30 m 583.81
SUB-TOTAL Substructure (3) 98,140,077.39 71,751,290.68 105,650,334.22
4 EXTERNAL WALLS
Supply and Installation of Precast RC wall 1,348.54 m2 5,329,699.79 4,218,127.77 - m2 -
SUB-TOTAL External Walls (4) 5,329,699.79 4,218,127.77 -
5 Other Items
Construction Joints 21,954.00 lm 4,600,899.78 3,885,842.87 15,258.00 lm 3,197,619.06
Waterstop 630.60 lm 445,922.48 431,936.17 495.00 lm 350,034.30
Canopy (including framing) - provisional cost 244.75 m2 938,873.24 739,143.80 - m2 -
Sleeving and Fireproofing Works 1.00 lot 661,321.86 441,668.53 1.00 lot 441,668.53
SUB-TOTAL Other Items 6,647,017.36 5,498,591.37 3,989,321.89
GRAND TOTAL CONSTRUCTION COST, PhP 131,176,429.61 97,123,068.00 122,963,411.00
25
Rehashed Qty
Contract Balance to % Bal. to
DESCRIPTION Cuttinglist (FC w/ SI Actual Installed
Quantity Complete Complete
> Commercial Size)
COLUMNS 2,192,408 1,870,010 1,673,313.23 196,696.30 10.52%
WALLS 139,227 92,012 82,333.66 9,678.24 10.52%
SHEAR WALLS 1,164,995 1,125,613 1,007,215.65 118,397.19 10.52%
SLABS 1,877,736 1,888,040 1,689,447.25 198,592.84 10.52%
BEAMS / GIRDERS 1,623,923 1,593,921 1,426,265.15 167,656.04 10.52%
STAIRS 50,314 146,917 131,463.58 15,453.41 10.52%
BOND BEAMS & SHEAR HEADS 118,763 106,271.04 12,492.05 10.52%
TOTAL 7,048,603.00 6,835,275.62 6,116,309.55 718,966.07 10.52%
BALANCE TO COMPLETE= 718,966.07 KGS

% BALANCE TO COMPLETE = 10.52%

Rehashed Qty
Contract Balance to % Bal. to
DESCRIPTION Cuttinglist (FC w/ SI Actual Installed
Quantity Complete Complete
> Commercial Size)
COLUMNS 1,666,447.00 1,477,456.6 1,158,983.77 318,472.82 21.56%
WALLS; Misc (Curbs, Zocalos) 95,120.00 129,080.5 92,884.74 36,195.72 28.04%
SHEAR WALLS 2,113,830.00 2,038,464.4 1,670,604.71 367,859.73 18.05%
SLABS 1,396,064.00 1,137,500.7 768,882.55 368,618.15 32.41%
BEAMS & GIRDERS 1,378,999.00 1,493,777.6 1,048,504.97 445,272.63 29.81%
BOND BEAMS 15,664.00 116,168.8 72,369.32 43,799.46 37.70%
STAIRCASES 59,874.00 76,238.3 54,944.19 21,294.12 27.93%
PRECAST STAIR 8,168.1 5,852.62 2,315.46 28.35%
SHEAR BARS DUE TO COUPLER 13,436.87 10,519.78 2,917.09 21.71%
TOTAL 6,725,998.00 6,490,291.83 4,883,546.64 1,606,745.19 24.76%
BALANCE TO COMPLETE= 1,606,745.19 KGS

% ACTUAL ACCOMPLISHMENT = 75.24%

Balance to % Bal. to
Contract Qty. Rehash + SI Qty Actual Installed
Complete Complete
20,907 20,571 18,010 2,561 12.45%
13,543 18,508 15,717 2,791 15.08%
28,237 28,129 24,060 4,069 14.47%
55,923 56,051 47,651 8,400 14.99%
30,977 28,175 16,766 11,409 40.49%
1,428 1,522 1,401 121 7.95%
151,015 152,957 123,605 29,351 19.19%
BALANCE TO COMPLETE = 29,351 m2


Balance to % Bal. to
DESCRIPTION Contract Qty. Rehashed + SI Qty Actual Installed
Complete Complete
COLUMNS 16,110 16,601 11,747 4,854 29.24%
WALLS 24,650 22,126 15,340 6,785 30.67%
SHEAR WALLS 21,076 24,359 16,693 7,666 31.47%
SLABS 41,818 43,373 29,588 13,785 31.78%
BEAMS & GIRDERS 24,315 23,003 15,529 7,474 32.49%
TOTAL 127,969 129,462 88,898 40,564 31.33%
BALANCE TO COMPLETE = 40,564 m2


Contract Rehashed + Actual Balance to % Bal. to
DESCRIPTION
Qty. SI Qty Poured Complete Complete
COLUMNS (10000/ 8000 psi) 4,625 3,707 3,024 683 18.42%
WALLS (7500/ 6000 /3000psi) 1,903 1,667 770 897 53.81%
SHEAR WALLS (10000/ 8000 psi) 4,591 4,487 3,837 650 14.49%
SLABS (7500/ 6000 psi) 12,469 13,492 11,626 1,865 13.83%
BEAMS & GIRDERS (7500/ 6000 psi) 4,234 3,703 3,191 512 13.83%
STAIRCASES (5000 psi) 231 304 141 164 53.78%
TOTAL 28,053 27,360 22,589 4,771 17.44%
BALANCE TO COMPLETE = 4,770.88


Cement Factor CONCRETE VOLUME (m3) CEMENT QUANTITY (BAGS)
% Bal. to
DESCRIPTION
Bal. to Bal. to Complete
Contract Actual Contract Rehashed Actual Contract Rehashed Actual
complete complete
COLUMNS (10000 psi) 28 28 1,439 1,037 1,037 - 40,292 29,022 29,022 - 0.00%
(8000 psi) 23 24 2,519 1,910 1,093 818 57,937 45,842 26,220 19,622 42.80%
WALLS (8000 psi) 23 24 68 1,564
(6000 psi) 18 19 38 684
(3000 psi) 11.5 11.5 1,553 829 178 651 17,860 9,535 2,047 7,488 78.53%
SHEAR WALLS (10000 psi) 28 28 2,521 2,419 2,419 - 70,588 67,718 67,718 - 0.00%
(8000 psi) 23 24 5,003 4,602 2,545 2,057 115,069 110,460 61,080 49,380 44.70%
SLABS (7500 psi) 22 22 3,068 3,487 3,487 - 67,496 76,703 76,703 - 0.00%
(6000 psi) 18 19 6,748 6,893 3,715 3,178 121,464 130,974 70,585 60,389 46.11%
BEAMS & GIRDERS (7500 psi) 22 22 1,388 1,493 1,493 - 30,536 32,846 32,846 - 0.00%
( 6000 psi) 18 19 2,579 3,195 1,595 1,601 46,422 60,708 30,296 30,413 50.10%
STAIRCASES (5000 psi) 16 16 282 109 42 67 4,512 1,747 672 1,075 61.54%
TOTAL 27,206 25,974 17,602 8,372 574,424 565,556 397,189 168,367 32.23%
BALANCE TO COMPLETE ( volume ) = 8,372

BALANCE TO COMPLETE ( bags ) = 168,367

EAST OF GALLERIA PROJECT
TOPAZ ROAD, ORTIGAS CENTER, PASIG CITY
ITEM CONTRACT
DESCRIPTION BUDGETARY REHASHED
NO. COST
DIV. 1. GENERAL REQUIREMENTS
A. MOBILIZATION & DEMOBILIZATION 400,000.00 400,000.00 400,000.00

B. TEMPORARY FACILITIES 8,108,740.00 7,520,320.00 13,569,420.00
C. TEMPORARY UTILITIES 4,059,632.43 3,378,000.00 3,726,000.00
D. PERMITS & TAXES 9,677,500.00 10,920,300.00 14,472,800.00
E. BONDS & INSURANCE 1,921,375.00 2,367,973.00 3,112,973.00
F. OTHERS 42,649,894.52 39,539,397.00 68,588,777.00
SUB-TOTAL ( DIV. 1 ) 66,817,141.95 64,125,990.00 103,869,970.00
32
EAST OF GALLERIA
TOPAZ ROAD,ORTIGAS CENTER, PASIG CITY
ITEM DESCRIPTION CONTRACT REHASH BUDGET
A. PRELIMINARIES
sub-total A 66,817,142.00 103,869,970.00
B. STRUCTURAL WORKS
B.1 EARTHWORK / SITE WORKS 14,925,529.51 10,393,940.67
B.2 FORMWORKS 72,989,438.50 54,317,072.70
B.3 REINFORCEMENT 21,449,464.71 16,882,002.10
B.4 CAST IN-PLACE CONCRETE/CONC.ACCESORIES 34,215,730.92 36,380,774.98
B.5 MASONRY WORKS 104,852,025.95 93,822,401.14
B.6 THERMAL & MOISTURE PROTECTION 12,594,954.88 8,150,599.65
B.7 STEEL DOORS & PVC DOORS 8,641,578.27 6,548,211.03
B.8 OTHERS 52,281,663.13 38,136,611.18
sub-total B 321,950,385.87 264,631,613.45
B.9 REBAR AND CEMENT QUANTITIES(VARIANCE FROM GMQ-DATEM SUPPLIED) DIRECT COST ONLY
sub-total C - -
TOTAL 388,767,527.87 368,501,583.45
33
MASTER SCHEDULE
2008 2009
ACTIVITY DESCRIPTION DUR. START FINISH
M J J A S O N D J F M A M J J A S O N D J F M A
1 PROJECT START 1 2-May-08
A EAST TOWER
2 PRECONSTRUCTION - STRUCTURAL / MEPFS 2 11-May-08 6-Jul-08
3 STRUCTURAL WORKS / MEPFS WORKS (1ST FIX) 22 7-Jul-08 21-May-10
4 WET WORKS / MEPFS WORKS (2ND FIX) 23 30-Aug-08 8-Aug-10
5 GLAZING INSTALLATION 22 28-Sep-08 19-Jul-10
6 DRY WORKS / MEPFS WORKS (2ND FIX) 24 13-Oct-08 15-Oct-10
7 ARCHITECTURAL WORKS / MEPFS WORKS (3RD FIX) 21 20-Jan-09 4-Nov-10
8 DECK SWIMMING POOL 4 10-Jun-10 10-Oct-10
9 OUTSIDE TOWER DRY & ARCHITECTURAL WORKS 9 1-Sep-09 30-May-10
10 MEPFS EQUIPMENT INSTALLATION / TESTING 7 5-Jun-10 30-Dec-10
11 EXTERNAL WORKS (GROUND LEVEL) 4 1-Sep-10 31-Dec-10
12 BUILDING DRY RUN 1 1-Jan-11 30-Jan-11
13 PUNCHLIST, RECTIFICATION & HANDOVER 7 15-Jul-10 8-Feb-11

2008 2009 2010 2011
ACTIVITY DESCRIPTION DUR. START FINISH
M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O
B WEST TOWER
1 PRECONSTRUCTION - STRUCTURAL / MEPFS 2 5-Jun-08 31-Jul-08
2 STRUCTURAL WORKS / MEPFS WORKS (1ST FIX) 28 1-Aug-08 26-Nov-10
3 WET WORKS / MEPFS WORKS (2ND FIX) 29 24-Sep-08 13-Feb-11
4 GLAZING INSTALLATION 27 23-Oct-08 24-Jan-11
5 DRY WORKS / MEPFS WORKS (2ND FIX) 29 7-Nov-08 22-Apr-11
6 ARCHITECTURAL WORKS / MEPFS WORKS (3RD FIX) 27 14-Feb-09 12-May-11
7 WEST DECK SWIMMING POOL 4 28-Dec-10 29-Apr-11
8 MEPFS EQUIPMENT INSTALLATION / TESTING 7 2-Feb-11 30-Aug-11
9 EXTERNAL WORKS (GROUND LEVEL) 4 1-May-11 31-Aug-11
10 BUILDING DRY RUN 1 1-Sep-11 30-Sep-11
11 PUNCHLIST, RECTIFICATION & HANDOVER 7 1-Apr-11 28-Oct-11

42
A ctivity A ctivity O r ig E ar ly E ar ly PW
20 09 20 10 20 11 20 12 20 13 20 14 20 15
ID D es cr iption D ur S tar t Finish JU LA USGEOPCNTODVEJA
CFE
NMA
B ARPMA
RJU
YJUN AL USGEOPCNTODVEJA
CFE
NMA
B ARPMA
RJU
YJUN AL USGEOPCNTODVEJA
CFE
NMA
B ARPMA
RJU
YJUN ALUSGEOPCNTODVEJA
CFE
NMA
B ARPMA
RJU
CFE
NMA
B ARPMA
RJU
CFE
N MA
B ARPMA
RJU
YJU
NL
D IS C O V E R Y P R IM E A P R O J E C T
To ta l 1,37 525 J U L0 9 14 D E C 13
P R O J E C T M ILE S TO N E S
M P .100 IS S U A N C E O F N O TIC E T O P R O C E E D 5 25 J U L0 9 30 J U L0 9 M IS S U A N C E O F N O TIC E TO P R O C E E D
M P .110 E X C A V A TIO N P E R M IT R E LE A S E 13 31 J U L0 9 14 A U G 09 M E X C A V A TIO N P E R MIT R E LE A S E
M P .120 FIN IS H M O B ILIZA TIO N 0 14 A U G 09 M FIN IS H MO B ILIZA TIO N
M P .130 C LO S U R E O F C O N T R A C T 30 17 A U G 09 19 S E P 09 M C LO S U R E O F C O N TR A C T
M P .140 P R O JE C T S TA R T 0 15 A U G 09 M P R O JE C T S TA R T
M P .150 S TA R T O F E X C A V A TIO N A N D S U B S TR U C T U R E W 0O15
R KA SU G 09 M S TA R T O F E X C A V A TIO N A N D S U B S TR U C TU R E W O R K S
M P .160 FIN IS H O F E X C A V A TIO N A N D S U B S TR U C T U R E W 0O R K S 19 FE B 11 M FIN IS H O F E X C A V A TIO N A N D S U B S TR U C TU R E W O R K S
M P .170 S TA R T O F S T R U C TU R A L W O R K S 0 21 FE B 11 M S TA R T O F S TR U C TU R A L W O R K S
M P .180 FIN IS H O F S T R U C TU R A L W O R K S 0 29 S E P 12 M FIN IS H O F S TR U C TU R A L W O R K S
M P .190 S TA R T O F B L O C K W O R K S 0 17 M A Y 11 M S TA R T O F B LO C K W O R K S
M P .200 FIN IS H O F B L O C K W O R K S 0 06 N O V 12 M FIN IS H O F B LO C K W O R K S
M P .210 S TA R T O F W E T W O R K S 0 27 J U N 11 M S TA R T O F W E T W O R K S
M P .220 FIN IS H O F W E T W O R K S 0 29 N O V 12 M FIN IS H O F W E T W O R K S
M P .230 S TA R T O F E X T E R N A L C LA D D IN G W O R K S 0 01 A U G 11 M S TA R T O F E X TE R N A L C LA D D IN G W O R K S
M P .240 FIN IS H O F E X T E R N A L C LA D D IN G W O R K S 0 02 M A Y 13 M FIN IS H O F E X TE R N A L C LA D D IN G W O R K S
M P .250 S TA R T O F A R C H IT E C TU R A L FIT O U T W O R K S 0 29 S E P 11 M S TA R T O F A R C H ITE C TU R A L FIT O U T W O R K S
M P .260 FIN IS H O F A R C H IT E C TU R A L FIT O U T W O R K S 0 13 N O V 13 M FIN IS H O F A R C H ITE C TU R A L FIT O U T W O R K S
M P .270 S TA R T O F T E S TIN G A N D C O M M IS S IO N IN G 0 03 M A Y 13 M S TA R T O F TE S TIN G A N D C O MMIS S IO N IN G
M P .280 FIN IS H O F T E S TIN G A N D C O M M IS S IO N IN G 0 05 D E C 13 M FIN IS H O F TE S TIN G A N D C O MMIS S IO N IN G
M P .290 S TA R T O F R E A D IN E S S A N D H A N D O V E R 0 13 M A Y 13 M S TA R T O F R E A D IN E S S A N D H A N D O V E R
M P .300 FIN IS H O F R E A D IN E S S A N D H A N D O V E R 0 14 D E C 13 M FIN IS H O F R E A D IN E S S A N D H A N D O V E R
M P .310 P R O J E C T F IN IS H 0 14 D E C 13 M P R O JE C T FIN IS H
P R OGR A MME OF W OR K S
P P .100 E X C A V A TIO N A N D S U B S TR U C TU R E W O R K S 47 515 A U G 09 19 FE B 11 P E X C A V A TIO N A N D S U B S TR U C TU R E W O R K S
P P .110 S TR U C T U R A L W O R K S 50 421 FE B 11 29 S E P 12 P S TR U C TU R A L W O R K S
P P .120 B LO C K W O R K S 46 317 M A Y 11 06 N O V 12 P B LO C K W O R K S
P P .130 W E T W ORK S 44 827 J U N 11 29 N O V 12 P W E T W OR K S
P P .140 E X TE R N A L C L A D D IN G W O R K S 55 001 A U G 11 02 M A Y 13 P E X TE R N A L C LA D D IN G W O R K S
P P .150 A R C H ITE C TU R A L FIT O U T W O R K S 66 629 S E P 11 13 N O V 13 P A R C H ITE C TU R A L FIT O U T W O R K S
P P .160 TE S T IN G A N D C O M M IS S IO N IN G 18 603 M A Y 13 05 D E C 13 P TE S TIN G A N D C O MMIS S IO N IN G
P P .170 R E A D IN E S S A N D H A N D O V E R 18 613 M A Y 13 14 D E C 13 P R E A D IN E S S A N D H A N D O V E R
Start Date 25 J UL 09 DP03 Sh eet 1 of 1

Ea rl y Ba r
Fi ni s h Date 14 DEC13 Da te Re v i s i on Ch ec k ed Ap prov e d
Prog re s s Ba r DATEM, INC.
Da ta Date 25 J UL 09
Ru n Date 01 AUG09 10 :0 4 Cri ti c a l Ac ti v i ty
DISCOVERY PR IMEA PROJECT
MASTER CONSTRUCTION SCHEDULE REV.00

© Primavera Systems, Inc.
TABLE OF ORGANIZATION
OPERATIONS
PROJECT DIRECTOR
MORRIS A. AGONCILLO
QA/QC HEAD SAFETY ENGINEER

MONTGOMERY ROBERT B. DON R. ORIDO
TRINIDAD
SAFETY ENFORCER PROJECT NURSE SAFETY ENFORCER

STRUCTURAL QA/QC ARCHITECTURAL MEPS-f QA/QC FLORENCIO P. AVILA IRISH CRYSTAL J. ARNOLD L. MANGMANG
PROJECT MANAGER
MONTGOMERY ROBERT B. COORDINATOR JESUS D. FRANCISCO ALCABASA
GERRY J. SULIT
TRINIDAD ARNOLDO F. ANGALA
MATERIAL TESTING
ARCHITECTURAL QA/QC
JONARD M. PEREZ
REYAN S. MALONZO
COST AND CONTRACTS SITE MANAGER PROGRAM ENGINEER
RICA JOY M. UBEDA JOEL L. CASTILLO CHERLYN GAY R. TRINIDAD
QUANTITY SURVEYOR
NORMAN S. BAUTISTA
CONCRETING ENGINEER FORMWORKS ENGINEER REBAR IN-CHARGE TSG HEAD MECHANICAL IN-CHARGE SURVEYOR 1
(DAY) DEXTER L. BABIERA CHARISMA L. GALIT RUSSELL R. MAPANOO JESUS D. FRANCISCO RAMON M. LOR JR.
RAYMOND O. MANGALINO
REBAR SITE ENGINEER 1 CAD OPERATOR – CAD OPERATOR – PRECAST ELECTRICAL IN-CHARGE SURVEYOR 2
CONCRETING ENGINEER CARLOTA R. BULAONG STRUCTURAL/ ARCHT'L JOSE VILMORE P. ABRIGO DON MARRELL F. GANTANG RICKY C. LOFRANCO
(NIGHT) SHOP DETAILER
ERIC R. CUI ELWIN KRISTOPHER P.
CARLET CAD OPERATOR – CSD/ SANITARY AND PLUMBING IN- SURVEYOR 3
MEPS-F CHARGE ELBERN A. RIN
RICO MAR G. PORQUERIÑO AEGIS C. MALLARI
CAD OPERATOR –
STRUCTURAL/ ARCHT'L
SHOP DETAILER CAD OPERATOR – AS-BUILT
KAREN V. DELA CRUZ DRAWINGS
CHARLENE S. SAWAAN
CAD OPERATOR –
STRUCTURAL/ ARCHT'L
SHOP DETAILER
KAREN ALEXANDRA L. RITA
PROPOSED MANAGEMENT STRUCTURE FOR ON/OFF SITE

MERCURY GROUP OF COMPANIES, INC CN:
MDC 100
OWNER
MDC100 - OC - 01C - 09
JOSE ALILING CONSTRUCTION MANAGEMENT, INC No. 7 Mercury Avenue Corner E. Rodriguez, Bagumbayan,
CONSTRUCTION MANAGER Quezon City, Metro Manila GENERAL CONTRACTOR 31-Jul-09

PROJECT DIRECTOR
MORRIS S. AGONCILLO
SUPERSTRUCTURE PACKAGE QA/QC MANAGER COMMERCIAL/

EMER ALCALA CONTRACTS
JOAN LOZADA
QUANTITY
PURCHASING ACCOUNTING
MEPS-F SURVEYOR/ BILLINGS
STRUCT'L INSPECTOR ARCHT'L INSP'R DEPARTMENT DEPARTMENT
INSPECTOR CLARITA SAN DIEGO/
NICANOR TAN THERESA HERNANDEZ
RENALYN ESTOPA
PROJECT MANAGER PROJECT MANAGER

EAST WEST
JOSELITO ASTURIANO JONATHAN K. ORTIZ
STOCK CLRK/ TIME KPR ARCHT'L WORKS STRUCTURAL WORKS IN- PLANNING ENG'R
MEPS-F MANAGER TSG/ DOCS CONTROL SAFETY MANAGER
RONALD SULIT/RONNIE MANAGER CHARGE JOSEPH GERARD GEN SERV'S DEP'T
REY BISQUERA
WILLY LIPA PABLO ROMO ARLY REYES DON ORIDO
CO/ ROLLON RUFINO AGUSTIN
STRUC'L WORKS GLASS/ GLASS/

ARCHT'L WORKS MEPS-F COORD SAFETY OFFICER STRUC'L WORKS ARCH'L WORKS MEPS-F COORD SAFETY OFFICER
ERWILL VILLAGARCIA ALUMINUM ALUMINUM
IN-CHARGE ROD ABSALON FLORENCIO AVILA RICK IBARRA FELIX BATAD ARNOLD NAVASQUEZ CESAR CALUSAY
WORKS WORKS
TESTING COMMISSIONING TEAM
FORMWORKS SAFETY CREW FORMWORKS SAFETY CREW
PLUMBING AND PLUMBING AND
ENGINEER WET WORKS ENGINEER WET WORKS
DICK DE GUZMAN
SANITARY EAST SANITARY GEORGE JURADO
MANOLITO FELIX
REBAR ENGINEER ELECTRICAL SECURITY REBAR ENGINEER ELECTRICAL SECURITY

DRY WORKS DRY WORKS
PETER WILSON DAVID ENGINEER EAST JEMIL BORJA ENGINEER SOUTHBEND SEC
CONCRETING MECHANICAL HOUSEKEEPING CONCRETING WORKS MECHANICAL HOUSEKEEPING

ENGINEER MARKY MANALOTO/ RYAN REDADA
ENGINEER EAST ENGINEER
ROY FERNANDEZ LEYMHAN LANZUELA
SURVEYOR
FIRE PROTECTION SURVEYOR FIRE PROTECTION
CORNELIO ORIZA
DANILO PABONA
PROPOSED TABLE OF ORGANIZATION FOR DISCOVERY PRIMEA
PROJECT
DIRECTOR
PROJECT
MANAGER
DOCUMENT DESIGN
CONTROLLER COORDINATOR
ARCH'L STRUCTURAL MEPF-S OTHER

CONSULTANT CONSULTANT CONSULTANTS CONSULTANTS
SITE
QA / QC SUPT. COST
HEAD CONTROL
DOCUMENT STRUCTURAL ARCHITECTURAL MEPF-S PURCHASING ACCOUNTING QS / BILLINGS

CONTROLLER WORKS WORKS WORKS
STRUCTURAL ARCHITECTURAL MEPF-S TECHL SERVICES ADMINISTRATION LINE & ESHS PLANNING & MAINTENANCE
WORKS WORKS WORKS GROUP GRADE GROUP PROGRAMMING & EQUIPMENT
EXCAVATION EXTERNAL MECHANICAL DOCUMENT TIMEKEEPER SURVEYORS SAFETY PLANNER HEAD

WORKS WORKS WORKS CONTROL FIELD CHECKER OFFICER PROGRAMMER
FORMWORKS WET ELECTRICAL ARCHITECTURAL STOCK CLERK INSTRUMENT SAFETY MONITORING MECHANIC
VERTICAL WORKS WORKS WORKS ASC MAN ENFORCER
FORMWORKS DRY PLUMBING & COMMON PROJECT WELDER /

HORIZONTAL WORKS SANITARY AREAS NURSE ERECTOR
CONCRETING MISCELLANEOUS FIRE PROTECTION MEPF-S SECURITY ELECTRICIAN
WORKS D/S WORKS WORKS CSD
CONCRETING CORE SERVICES PRECAST PLUMBER

WORKS N/S WORKS WALL
REBAR WORKS MISCELLANEOUS

CUTTING LIST WORKS
REBAR WORKS
SITE

MANPOWER SCHEDULE
EAST TOWER MANPOWER DEPLOYMENT SCHEDULE
DIRECT MANPOWER ACTUAL DIRECT MANPOWER PLANNED

1400
1200
1000
800
600
400
200
0
February-09
February-10
February-11
November-08
November-09
November-10
May-08
July-08
April-09
May-09
July-09
April-10
May-10
July-10
August-08
August-09
August-10
January-09
January-10
January-11
December-08
December-09
December-10
June-08
March-09
June-09
March-10
June-10
October-08
October-09
October-10
September-08
September-09
September-10
Sept Octo Nove Dece Febr Sept Octo Nove Dece Febr Sept Octo Nove Dece Febr
M ay- June- July- Augu Janua M arc April- M ay- June- July- Augu Janua M arc April- M ay- June- July- Augu Janua
embe ber- mber- mber- uary- embe ber- mber- mber- uary- embe ber- mber- mber- uary-
08 08 08 st-08 ry-09 h-09 09 09 09 09 st-09 ry-10 h-10 10 10 10 10 st-10 ry-11
r-08 08 08 08 09 r-09 09 09 09 10 r-10 10 10 10 11
DIRECT M ANPOWER ACTUAL 16 218 229 346 559 429 386 437 424 586 904 901 1024
DIRECT M ANPOWER PLANNED 11 72 156 141 139 250 226 254 401 422 429 672 620 643 1005 840 853 1206 956 1200 952 1056 871 711 457 354 375 292 242 89 9 9
0
200
400
600
800
1000
1200
216
1
August-08 133
346
2
September-08 260
372
3
October-08 178
363
4
November-08 225
395
5
December-08 162
446
DIRECT MANPOWER ACTUAL
6
January-09 197
612
7
February-09 315
712
8
March-09 389
723
9
April-09 454
May-09 825
511
June-09 857
533
July-09 516
August-09 691
September-09 697
October-09 929
DIRECT MANPOWER PLANNED
November-09 848
December-09 892
January-10 806
February-10 819
March-10 992
April-10 886
May-10 913
June-10 935
July-10 828
August-10 1003
September-10 858
October-10 901
November-10 879
December-10 554
January-11 609
February-11 331
WEST TOWER MANPOWER DEPLOYMENT SCHEDULE
March-11 203
April-11 195
May-11 163
June-11 57
July-11 1
August-11 0
September-11 0
October-11 0
November-11 0
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
December-11 0
EQUIPMENT SCHEDULE
EQUIPMENT LOADING-EAST TOWER
May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09
Power Trowel 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Genset 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Concrete Bucket 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Bar Bender 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2
Pumpcrete 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Welding Machine 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2
Bar Cutter 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2
Compressor 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Truck 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2
Tower Crane 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Vibrator 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2
Pressure Washer 1 1 1 1 1 1 1 1 1 1 1 1 1
Placing Boom 1 1 1 1 1 1 1 1 1 1 1
Man/Material Hoist 2 2 2 2 2 2 2 2 2 2 2
EQUIPMENT LOADING-EAST TOWER
Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10
Power Trowel 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1
Genset 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Concrete Bucket 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Bar Bender 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1
Pumpcrete 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Welding Machine 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1
Bar Cutter 2 2 2 2 2 2 2 2 2 2 2 2 1 1
Compressor 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Truck 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1
Tower Crane 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Vibrator 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1
Pressure Washer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Placing Boom 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Man/Material Hoist 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
EQUIPMENT LOADING-WEST TOWER
Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09
Power Trowel 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Genset 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Concrete Bucket 1 1 1 1 1 1 1 1 1 1 1 1 1
Bar Bender 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2
Pumpcrete 1 1 1 1 1 1 1 1 1 1 1 1 1
Welding Machine 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2
Bar Cutter 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2
Compressor 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Truck 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2
Tower Crane 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Vibrator 1 1 1 2 2 2 2 2 2 2 2 2 2 2
Pressure Washer 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Placing Boom 1 1 1 1 1 1 1 1 1 1 1 1
Man/Material Hoist 2 2 2 2 2 2 2 2 2 2 2 2
EQUIPMENT LOADING-WEST TOWER
Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10
Power Trowel 2 2 2 2 2 2 2 2 2 2 2 2 2 1
Genset 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Concrete Bucket 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Bar Bender 2 2 2 2 2 2 2 2 2 2 2 2 1 1
Pumpcrete 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Welding Machine 2 2 2 2 2 2 2 2 2 2 2 2 1 1
Bar Cutter 2 2 2 2 2 2 2 2 2 2 2 1 1
Compressor 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Truck 2 2 2 2 2 2 2 2 2 1 1 1 1 1
Tower Crane 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Vibrator 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1
Pressure Washer 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Placing Boom 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Man/Material Hoist 2 2 2 2 2 2 2 2 1 2 2 2 2 2 2
PROCUREMENT SCHEDULE
MATERIAL SCHEDULE
ONE ROCKWELL PROJECT
2008 2009 2010
May 1-31
May 1-31
May 1-31
Aug 1-31
Sep 1-30
Nov 1-30
Dec 1-31
Aug 1-31
Sep 1-30
Nov 1-30
Dec 1-31
Aug 1-31
Sep 1-30
Nov 1-30
Dec 1-31
Feb 1-28
Mar 1-31
Feb 1-28
Mar 1-31
Jun 1-30
Jan 1-31
Jun 1-30
Jan 1-31
Jun 1-30
Oct 1-31
Apr 1-30
Oct 1-31
Apr 1-30
Oct 1-31
Jul 1-31
Jul 1-31
Jul 1-31
ID ACTIVITY DESCRIPTION DUR START FINISH
A PADMOUNT DIST. TRANSFORMER 25 1-Oct-08 31-Oct-10

Request Quotation to Transformer Supplier 1 1-Oct-08 31-Oct-08
Evaluation of Quotation & Awarding 1 1-Nov-08 30-Nov-08
Material Submittals for Approval 1 1-Dec-08 31-Dec-08
Opening of LC 2 1-Jan-09 28-Feb-09
Transformer Manufacturing & Assembly 12 1-Feb-09 27-Jan-10
Factory Testing 2 1-Apr-10 31-May-10
Shipment of Transformer 2 1-Jun-10 31-Jul-10
Delivery of Transformer 1 1-Aug-10 31-Aug-10
Installation of Transformer at Site 1 1-Sep-10 30-Sep-10
Testing & Energization 1 1-Oct-10 31-Oct-10
B BUSDUCT SYSTEM 16 1-Sep-09 31-Dec-10
Request Quotation to Busduct Supplier 1 1-Sep-09 30-Sep-09
Evaluation of Quotation & Awarding 1 1-Oct-09 31-Oct-09
Material/Shopdrawing Submittals for Approval 1 1-Nov-09 30-Nov-09
Opening of LC 1 1-Dec-09 31-Dec-09
Busduct Manufacturing & Assembly 4 1-Jan-10 27-Apr-10
Factory Testing 1 1-May-10 31-May-10
Shipment of Busduct 2 1-Jun-10 31-Jul-10
Delivery of Busduct 1 1-Aug-10 31-Aug-10
Installation of Busduct at Site 4 1-Aug-10 29-Nov-10
Testing & Energization 1 1-Dec-10 31-Dec-10
C SWITCHGEAR & PANELBOARDS 21 1-Feb-09 31-Dec-10
Request Quotation to Switchgear Supplier 1 1-Feb-09 28-Feb-09
Evaluation of Quotation & Awarding 1 1-Mar-09 31-Mar-09
Material/Shopdrawing Submittals for Approval 1 1-Apr-09 30-Apr-09
Opening of LC for Imported items 2 1-May-09 30-Jun-09
Fabrication & Assembly of Imported items 7 1-Jul-09 27-Jan-10
Fabrication & Assembly of Local items 3 1-Feb-10 29-Apr-10
Delivery and Installation 5 1-May-10 28-Sep-10
Testing and Energization 1 1-Oct-10 31-Oct-10
D GENERATOR SET 26 1-Nov-08 31-Dec-10
Request Quotation to Genset Supplier 1 1-Nov-08 30-Nov-08
Evaluation of Quotation & Awarding 1 1-Dec-08 31-Dec-08
Material/Shopdrawing Submittals for Approval 1 1-Jan-09 31-Jan-09
Opening of LC 2 1-Feb-09 31-Mar-09
Genset Manufacturing & Assembly 12 1-Apr-09 27-Mar-10
Factory Testing 1 1-Apr-10 30-Apr-10
Shipment of Generator Set 2 1-May-10 30-Jun-10
Delivery of Generator Set 1 1-Jul-10 31-Jul-10
Installation of Generator Set at Site 4 1-Aug-10 29-Nov-10
Testing & Commissioning 2 1-Nov-10 31-Dec-10
MATERIAL SCHEDULE
2008 2009 2010
May 1-31
May 1-31
May 1-31
Aug 1-31
Sep 1-30
Nov 1-30
Dec 1-31
Aug 1-31
Sep 1-30
Nov 1-30
Dec 1-31
Aug 1-31
Sep 1-30
Nov 1-30
Dec 1-31
Feb 1-28
Mar 1-31
Feb 1-28
Mar 1-31
Jun 1-30
Jan 1-31
Jun 1-30
Jan 1-31
Jun 1-30
Oct 1-31
Apr 1-30
Oct 1-31
Apr 1-30
Oct 1-31
Jul 1-31
Jul 1-31
Jul 1-31
E SECURITY PARKING SYSTEM 10 1-Mar-10 31-Dec-10

Request Quotation to Genset Supplier 1 1-Mar-10 31-Mar-10
Evaluation of Quotation & Awarding 1 1-Apr-10 30-Apr-10
Material/Sample Submittals for Approval 1 1-May-10 31-May-10
Wiring Works 4 1-Jun-10 29-Sep-10
Installation of Security Devices & Equipment 4 1-Aug-10 29-Nov-10
Testing & Commisioning 1 1-Dec-10 31-Dec-10
F BUILDING PUMPS 17 1-Aug-09 31-Dec-10
Request Quotation to Pumps Supplier 1 1-Aug-09 31-Aug-09
Evaluation of Quotation & Awarding 1 1-Sep-09 30-Sep-09
Material/Shopdrawing Submittals for Approval 1 1-Oct-09 31-Oct-09
Opening of LC 1 1-Nov-09 30-Nov-09
Pumps Manufacturing & Assembly 5 1-Dec-09 30-Apr-10
Factory Testing 1 1-May-10 31-May-10
Shipment of Pumps 2 1-May-10 30-Jun-10
Delivery of Pumps 3 1-Jul-10 29-Sep-10
Installation of Pumps at Site 2 1-Oct-10 30-Nov-10
Testing & Commissioning 1 1-Dec-10 31-Dec-10
G AIRCONDITIONING SYSTEM 14 1-Nov-09 31-Dec-10
Request Quotation to FCU/ACCU Supplier 1 1-Nov-09 30-Nov-09
Evaluation of Quotation & Awarding 1 1-Dec-09 31-Dec-09
Material/Shopdrawing Submittals for Approval 1 1-Jan-09 31-Jan-09
FCU/ACCU Manufacturing & Assembly 6 1-Feb-09 31-Jul-09
Delivery of AC Equipment 4 1-Jun-10 29-Sep-10
Installation of FCU/ACCU at Site 5 1-Jul-10 28-Nov-10
Testing & Commissioning 1 1-Dec-10 31-Dec-10
H ELEVATOR/LIFT SYSTEM 31 1-Jun-08 30-Aug-11
Request Quotation to Elevator Supplier 1 1-Jun-08 30-Jun-08
Evaluation of Quotation & Awarding 1 1-Jul-08 31-Jul-08
Material/Shopdrawing Submittals for Approval 1 1-Aug-08 31-Aug-08
Opening of LC 1 1-Sep-08 30-Sep-08
Elevator Manufacturing & Assembly 12 1-Oct-08 26-Sep-09
Shipment of Elevator 1 1-Oct-09 31-Oct-09
Delivery of Elevator 2 1-Nov-09 31-Dec-09
Installation of Elevator (EAST) 10 1-Jan-10 28-Oct-10
Testing & Commissioning (EAST) 2 1-Nov-10 31-Dec-10
Installation of Elevator (WEST) 10 9-Sep-10 6-Jul-11
Testing & Commissioning (WEST) 2 6-Jul-11 30-Aug-11
MATERIAL SCHEDULE
2008 2009 2010
May 1-31
May 1-31
May 1-31
Aug 1-31
Sep 1-30
Nov 1-30
Dec 1-31
Aug 1-31
Sep 1-30
Nov 1-30
Dec 1-31
Aug 1-31
Sep 1-30
Nov 1-30
Dec 1-31
Feb 1-28
Mar 1-31
Feb 1-28
Mar 1-31
Jun 1-30
Jan 1-31
Jun 1-30
Jan 1-31
Jun 1-30
Oct 1-31
Apr 1-30
Oct 1-31
Apr 1-30
Oct 1-31
Jul 1-31
Jul 1-31
Jul 1-31
I FIXED DÉCOR TO GRAND LOBBIES/AMENITY AREA 21-Feb-10 1-Apr-11

Request Quotation 1 21-Feb-10 23-Mar-10
Evaluation of Quotation & Awarding 1 23-Mar-10 22-Apr-10
Delivery of Materials (EAST) 1 20-Aug-10 19-Sep-10
Delivery of Materials (WEST) 1 2-Mar-11 1-Apr-11
J LANDSCAPE / SOFTSCAPE 16-Feb-10 15-Sep-11
Request Quotation 2 16-Feb-10 17-Apr-10
Evaluation of Quotation & Awarding 2 17-Apr-10 16-Jun-10
Delivery of Materials (EAST) 4 15-Aug-10 15-Dec-10
Delivery of Materials (WEST) 4 18-May-11 15-Sep-11
K VANITY KITCHEN AND WARDROBE CABINET 1-Aug-08 20-Apr-11
Request Quotation 2 1-Aug-08 30-Sep-08
Delivery of Materials (EAST) 21 1-Jan-09 23-Sep-10
Delivery of Materials (WEST) 27 15-Jan-09 20-Apr-11
L LAMINATED WOOD FLOORING 1-Aug-08 20-Apr-11
Delivery of Materials (WEST) 27 15-Jan-09 20-Apr-11
M FLOOR AND WALL TILES 1-Jun-08 12-Dec-10
Request Quotation 1 1-Jun-08 30-Jun-08
Evaluation of Quotation & Awarding 1 1-Jul-08 31-Jul-08
Delivery of Materials (EAST) 22 1-Aug-08 23-May-10
Delivery of Materials (WEST) 27 1-Sep-08 12-Dec-10
N DOOR HARDWARE 1-Aug-08 20-Jan-11
Delivery of Materials (WEST) 24 1-Feb-09 20-Jan-11
O PLUMBING FIXTURES, FITTINGS, ACCESSORIES 13-Aug-08 20-Jan-11
Request Quotation 2 13-Aug-08 7-Oct-08
Evaluation of Quotation & Awarding 1 7-Oct-08 6-Nov-08
Delivery of Materials (EAST) 21 5-Jan-09 5-Oct-10
Delivery of Materials (WEST) 24 1-Feb-09 20-Jan-11
BUDGET
CONTRACT BUDGETARY
DESCRIPTION
I. SITEWORKS
a. Horizontal Trimming 3,194.54 sq.m. 4,557.62 (1,363.08) sq.m.
b. Backfilling & Compaction cu.m cu.m
c. Disposal of Excavated Materials 622.94 cu.m 622.94 - cu.m
d. Gravel Bedding 503.14 cu.m 430.54 72.60 cu.m
e. Dewatering 1.00 lot 1.00 - lot
TOTAL FOR SITEWORKS
II. SLOPE PROTECTION WORKS lot lot
TOTAL FOR SLOPE PROTECTION WORKS
III. STRUCTURAL WORKS

1.0 Concreting
a. Foundation 5000 psi 9,412.42 cu.m 9,983.36 (570.94) cu.m
b. Shear W all
b.1 Foundation - 15th level 8500 psi 4,778.70 cu.m 4,323.59 455.11 cu.m
b.2 15th level - 25th Level 7000 psi 2,152.78 cu.m 1,947.75 205.03 cu.m
b.3 25th level - Roof Deck 6000 psi 1,836.33 cu.m 2,710.77 (874.44) cu.m
c. Slab on Grade 3000 psi 19.35 cu.m 19.30 0.05 cu.m
d. Columns
d.1 Foundation - 15th Level 8500 psi 1,980.25 cu.m 2,230.28 (250.03) cu.m
d.2 15th level - 25th level 7000 psi 459.91 cu.m 592.20 (132.30) cu.m
d.3 25th level - Roof Deck 6000 psi 299.22 cu.m 291.15 8.07 cu.m
e. Beams & Girders
e.1 Basement B-5 - 15th level 6000 psi 7,170.19 cu.m 7,567.73 (397.54) cu.m
e.2 16th level - Roof Deck 5000 psi 5,506.09 cu.m 5,808.92 (302.84) cu.m
f. Suspended Slab
f.1 Basement B-5 - 15th level 6000 psi 4,995.35 cu.m 5,260.83 (265.48) cu.m
f.2 16th level - Roof Deck 5000 psi 3,858.32 cu.m 4,070.53 (212.20) cu.m
g. Stair 6000 psi -
g.1 Basement B-5 - 15th level 6000 psi 355.90 cu.m 373.71 (17.80) cu.m
g.2 16th level - Roof deck 5000 psi 137.07 cu.m 143.92 (6.86) cu.m
h. Retaining W alls 5000 psi 1,977.83 cu.m 1,892.77 85.06 cu.m
i. Ramp - 6000 psi 449.50 cu.m 443.66 5.84 cu.m
j. Cistern Tank 5000 psi 158.06 cu.m 165.96 (7.90) cu.m
l. RC W all - 5000 psi 352.88 cu.m 398.39 (45.51) cu.m
m. Pedestal - 5000psi 321.56 cu.m 352.23 (30.67) cu.m
n. Catwalk - 3000psi 13.47 cu.m 15.36 (1.89) cu.m
o. W heel Stop - 3000psi 948.02 cu.m 1,005.07 (57.05) cu.m
p. Blinding Concrete 503.14
Provisional Sums
Potable Water Tank 60.42 cu.m 57.07 3.35 cu.m
Fire Storage Tank 31.44 cu.m 44.58 (13.14) cu.m
Sewage Treatment Plant 119.73 cu.m 129.27 (9.54) cu.m
Flushing Water Tank 111.90 cu.m 120.81 (8.91) cu.m
TOTAL FOR CONCRETING 48,009.83

CONTRACT BUDGETARY
DESCRIPTION
2.0 Rebars Grade 60

a. Foundation 865,805.00 kgs. 865,550.62 254.38 kgs.
b. Shear Wall 2,555,908.60 kgs. 2,555,654.20 254.40 kgs.
c. Slab on Grade 577.56 kgs. 577.56 - kgs.
d. Columns 1,568,213.14 kgs. 1,567,822.50 390.64 kgs.
e. Beams 2,891,810.47 kgs. 2,837,110.86 54,699.61 kgs.
f. Suspended Slab 783,154.57 kgs. 850,415.25 (67,260.68) kgs.
g. Stairs 83,626.70 kgs. 83,626.70 (0.00) kgs.
h. Retaining Walls 117,086.17 kgs. 117,086.17 0.00 kgs.
i. Ramp 65,628.36 kgs. 43,643.77 21,984.59 kgs.
j. Cistern Tank 3,604.57 kgs. 3,604.57 - kgs.
l. RC Wall 8,589.23 kgs. 8,589.23 - kgs.
m. Pedestal 903.77 kgs. 903.77 - kgs.
n. Catwalk 1,704.30 kgs. 1,704.30 - kgs.
o. Wheel Stop 1,556.06 kgs. 1,556.06 - kgs.
Provisional Sums
Potable Water Tank 7,795.83 kgs. 7,795.83 - kgs.
Fire Storage Tank 4,590.26 kgs. 4,590.26 - kgs.
Sewage Treatment Plant 11,715.37 kgs. 10,727.80 987.57 kgs.
Flushing Water Tank 10,948.94 kgs. 9,356.33 1,592.61 kgs.
TOTAL FOR REBARS 8,983,218.90

3.0 Formworks
a. Foundation 694.76 sq.m. 1,208.97 (514.21) sq.m.
b. Shear Wall 33,668.40 sq.m. 36,874.91 (3,206.51) sq.m.
c. Slab on Grade N/A sq.m. sq.m.
d. Columns 11,845.15 sq.m. 11,147.96 697.19 sq.m.
e. Beams 63,349.73 sq.m. 66,528.34 (3,178.60) sq.m.
f. Suspended Slab 72,216.59 sq.m. 75,796.86 (3,580.27) sq.m.
g. Stairs 1,946.42 sq.m. 1,751.78 194.64 sq.m.
h. Retaining Walls 4,944.58 sq.m. 4,731.93 212.65 sq.m.
i. Ramp 3,670.21 sq.m. 3,618.24 51.97 sq.m.
j. Cistern Tank 1,469.29 sq.m. 1,542.75 - sq.m.
l. RC Wall 3,718.05 sq.m. 4,597.34 (879.29) sq.m.
m. Pedestal 51.45 sq.m. 42.94 8.51 sq.m.
n. Catwalk 107.97 sq.m. 105.54 2.43 sq.m.
o. Wheel Stop 1,264.03 sq.m. 1,526.32 (262.29) sq.m.
Provisional Sums
Potable Water Tank 401.11 sq.m. 387.47 13.64 sq.m.
Fire Storage Tank 238.84 sq.m. 313.48 (74.64) sq.m.
Sewage Treatment Plant 707.15 sq.m. 779.63 (72.48) sq.m.
Flushing Water Tank 660.89 sq.m. 728.63 (67.74) sq.m.
TOTAL FOR FORMWORKS 200,954.62

CONTRACT BUDGETARY
DESCRIPTION
4.0 Miscellaneous Works

a. Soil Poisoning 8,655.06 sq.m. 6,748.69 1,906.37 sq.m.
b. Vapor Barrier N/A sq.m. sq.m.
c. W ater Stop
c.1 Bentonite Strip 3,737.28 lm 4,075.62 (338.34) lm
c.2 225mm wide x 6mm thk. PVC W ater Stop 920.00 lm 1,052.27 (132.27) lm
d Others ( Pls. Specify )
Steel Catwalk with Davit Socket Support Steel Pedestal (as per additional isued plans)
1.0 CATW ALK FRAME
Horizontal Beam 2,364.00 kgs 2,482.20 (118.20) kgs
Bridging 2,487.00 kgs 2,611.35 (124.35) kgs
Flooring - Stainless Checkered Plate 3,637.00 kgs 3,818.85 (181.85) kgs
Railings 45.00 lm 47.25 (2.25) lm
Tapered Beam Support 2,905.00 kgs 3,050.25 (145.25) kgs
2.0 DAVIT SOCKET -
Main Support 846.00 kgs 888.30 (42.30) kgs
Pedestal 1,656.00 kgs 1,738.80 (82.80) kgs
Plate Connector 2,329.00 kgs 2,445.45 (116.45) kgs
Stiffener Plate 813.41 kgs 854.08 (40.67) kgs
Fastener 88.00 sets 92.40 (4.40) sets
Deductive Cost - Catwalk
TOTAL MISCELLANEOUS WORKS
TOTAL FOR STRUCTURAL WORKS

IV. ARCHITECTURAL WORKS
1.0 Masonry Works
a. 150mm thk. CHB 2,308.86 sq.m. 3,330.78 (1,021.92) sq.m.
b. 100mm thk. CHB 12,390.80 sq.m. 11,868.63 522.17 sq.m.
c. Pre-cast Concrete
d. Others ( Pls. Specify )
Lintel Beams & Stiffener Columns
Formworks 2,582.22 sq.m. 1,642.20 940.02 sq.m.
Concrete;3000 psi 109.42 cu.m 117.57 (8.15) cu.m
Rebars 37,419.95 kgs. 34,209.95 3,210.01 kgs.
Sealant with Backer rod 4,066.40 sq.m. 4,483.21 (416.81) sq.m.
-
Sub Total for Masonry Works
2.0 FLOOR FINISH
2.1. Exterior
2.1.1 Smoothed trowelled plain concrete cement3,452.39
control joint
sq.m. 3,806.26 (353.87) sq.m.
2.1.2 600 x 600 x 10mm Thk. Non-Skid
550.00 sq.m. 4,489.10 (3,939.10) sq.m.
Homogenous Floor Tiles- Topping Only
2.1.3 Other ( Pls. Specify )
2.2 Interior
2.2.1 Epoxy Paint Concrete Finish 35,174.68 sq.m. 34,611.19 563.49 sq.m.
2.2.2 Dustproofed Concrete with Hardener 69,086.45 sq.m. 75,502.11 (6,415.66) sq.m.
2.2.3 Epoxy Coated Concrete ( up to the
822.32 sq.m. 686.73 135.59 sq.m.
base of the equipment ) (Painting by others)
2.2.4 600 x 600 x 6mm Thk.
4,574.46 sq.m. 3,575.19 999.27 sq.m.
Homogenous Floor Tiles (Installation)-
Topping
2.2.5 Only
600 x 600 x 10mm Thk. Polished Homogenous
N/A Floor Tiles
sq.m. sq.m.
2.2.6 Poured Concrete 3,775.10 sq.m. 3,470.76 304.34 sq.m.
2.2.7 300 x 300mm Ceramic Tiles 1,094.39 sq.m. 986.99 107.40 sq.m.
2.2.8 600 x 600 x 6mm Thk. Ceramics Tiles 287.10 sq.m. 688.99 (401.89) sq.m.
2.2.9 Non-Skid Concrete Tiles 3,775.10 sq.m. 3,194.02 581.08 sq.m.
Sub Total for Floor Finishes

CONTRACT BUDGETARY
DESCRIPTION
3.0 WALL FINISHES

a. Interior Cement Plaster 28,131.88 sq.m. 40,444.23 (12,312.35) sq.m.
b. Exterior Cement Plaster 8,775.16 sq.m. 12,771.86 (3,996.70) sq.m.
Homogenous Wall Tiles (Installation Only)-
c. 3,888.53 sq.m. 3,045.53 843.00 sq.m.
Topping Only
d. Glazed Ceramic Tiles ( 300 x 300 x 6mm Thk. ) 3,153.37 sq.m. 3,120.71 32.67 sq.m.
e. Others ( Pls. Specify )
Sub Total for Wall Finishes
4.0 CEILING FINISHES
a. Exposed Structure (Painting by others) 35,534.47 sq.m. 39,860.42 (4,325.95) sq.m.
b. Gypsum Board Moisture Resistant on Metal FuringsN/A sq.m. sq.m.
c. Gypsum Board on Metal Furrings ( Slab Soffit ) 4,469.80 sq.m. 5,305.70 (835.90) sq.m.
d. Fiber Ceiling Board 1,073.39 sq.m. 901.28 172.11 sq.m.
e. Acoustic Tile Board N/A sq.m. sq.m.
Access Panels 215.00 pcs 225.75 - pcs
Sub Total for Ceiling Finishes
5.0 THERMAL & MOISTURE PROTECTION
a. Rigid Insulation 1,996.36 sq.m. 1,847.89 148.47 sq.m.
b. Others ( Pls. Specify )
c. Capillary type Waterproofing 8,710.00 sq.m. 6,779.01 1,930.99 sq.m.
d. Fluid Applied Waterproofing 4,469.70 sq.m. 3,956.43 513.27 sq.m.
e. Epoxy Tank Lining 855.20 sq.m. 859.95 (4.75) sq.m.
f. Paintable Sealant w/ Backer Rod 8,718.42 lm. 8,210.74 507.68 lm.
Sub Total for Thermal & Moisture Protection
6.0 DOORS INCLUDING FINISH HARDWARE (OSM)
6.1. Metal Doors
6.1.1 Type B ( 1.0m x 2.10m ) 28.00 sets 27.00 1.00 sets
( 0.90m x 2.10m ) 36.00 sets 40.00 (4.00) sets
( 0.80m x 2.10m ) 43.00 sets 41.00 2.00 sets
( 0.725m x 2.10m ) 1.00 sets 1.00 - sets
6.1.2 Type C ( 1.00m x 2.10m ) 175.00 sets 195.00 (20.00) sets
( 0.90m x 2.10m ) 1.00 sets 1.00 - sets
( 0.80m x 2.10m ) 2.00 sets 2.00 - sets
( 0.725m x 2.10m ) 22.00 sets 21.00 1.00 sets
6.1.3 Type D N/A
6.1.4 Type E ( 1.40m x 2.10m ) 1.00 sets 8.00 (7.00) sets
( 1.00m x 2.10m ) 28.00 sets 22.00 6.00 sets
6.1.5 Type F ( 1.00m x 2.10m ) 1.00 sets 1.00 - sets
Sub Total for Doors & Finish Hardware

CONTRACT BUDGETARY
DESCRIPTION
7.0 METAL WORKS

a. Handrail (stair metal works) 1.00 lot 1.00 lot
a.1 38 dia. 1,160.40 lm. 985.08 175.32 lm.
a.2 25 dia. 1,535.60 lm. 1,580.54 (44.94) lm.
b. Nosing 2,992.80 lm. 2,932.65 60.15 lm.
c. Column Guard 864.00 pcs. 836.00 28.00 pcs.
d. Ladder Rung at Elev ator Pit 62.00 pcs. 152.00 (90.00) pcs.
e. Ladder Rung at W ater Tank 19.00 pcs. 45.00 (26.00) pcs.
f. Trench Drain 13.60 lm. 13.60 lm.
g. Others ( Pls. Specify )
h. Vertical Ladder 4.00 sets 4.00 - sets
i. Steel Framing for Canopy 1.00 lot 1.00 - lot
j. Steel Support 1.00 lot 1.00 - lot
k. Structural Fixing Accessories for Pedestal 50.00 sets 50.00 - sets
Sub Total for Metal Works
8.0 MISCELLANEOUS ARCHITECTURAL WORKS
a. Toilet Partition 270.00 sets 220.00 50.00 sets
b. Urinal Partition 28.00 sets 29.00 (1.00) sets
c. Facial Mirror 170.12 sq.m. 389.76 (219.64) sq.m.
d. W heel Stop
e. Granite Counter Top 174.80 lm. 194.88 (20.08) lm.
g. Soap Dispenser 188.00 pcs. 184.00 4.00 pcs.
h. Grab Bar 25.00 pcs. 26.00 (1.00) pcs.
i. Electric Hand Dryer 77.00 pcs. 16.00 61.00 pcs.
j. Toilet Paper Holder 232.00 pcs. 196.00 36.00 pcs.
Sub Total for Miscellaneous Architectural Works
TOTAL FOR ARCHITECTURAL WORKS
V. PRELIMINARIES
1.0 Permits & Tax
1.1 Building Permit 1.00 lot 1.00 lot
1.2 Occupancy Permit 1.00 lot 1.00 lot
1.3 Contractors Tax 1.00 lot 1.00 lot
1.4 Locational/Zoning Clearance 1.00 lot
2.0 Bonds and Insurances
2.1 Performance Bond 25% 1.00 lot 1.00 lot
2.2 Surety Bond ( for D/P ) 15% 1.00 lot 1.00 lot
2.3 CARI Insurance 100% 1.00 lot 1.00 lot
2.4 Guarantee Bond 10% 1.00 lot 1.00 lot
2.5 Contractors Employees Accident Insurance & CGLI 1.00 lot 1.00 lot
3.0 Temporary Facilities/Utilities/Security ( power, water, telephone,
1.00 lot
office, barracks,
1.00etc.) lot
4.0 Mobilization/Demobilization 1.00 lot 1.00 lot
5.0 Material Testing 1.00 lot 1.00 lot
6.0 Safety Requirements 1.00 lot 1.00 lot
7.0 Support Equipment 1.00 lot 1.00 lot
8.0 Site Management 1.00 lot 1.00 lot
9.0 As-Built Plan 1.00 lot 1.00 lot
10.0 Others ( Pls. Specify )
Setting Out and Surv ey 1.00 lot 1.00 lot
Site Meetings lot 1.00 lot
Programme of W ork lot 1.00 lot
Formal Ceremonies lot 1.00 lot
Quality Standard and Control (QA/QC) 1.00 lot 1.00 lot
Temporary W orks for Phased Completion 1.00 lot 1.00 lot
Contractors Craneage Lift/Personnel and Goods Hoist 1.00 lot 1.00 lot
Temporary Hoardings/W alkways/Signboard 1.00 lot 1.00 lot
Disposal of Rubbish and Deleterious Materials 1.00 lot 1.00 lot
TOTAL FOR PRELIMINARIES
VI. ATTENDANCE FEE (LUMPSUM) 1.00 lot 1.00 lot

TRACE COLLEGE PROJECT
Fort Bonifacio, Taguig City
ITEM NO ELEMENTS CONTRACT AMOUNT BUDGETARY REHASHED
1.00 PRELIMINARIES 21,690,820.39 21,029,129.93
2.00 FOUNDATIONS AND SUBSTRUCTURE 21,059,635.07 23,719,254.93 13,323,754.88
3.00 SUPERSTRUCTURE 98,140,077.39 75,416,834.66 105,650,334.22
4.00 EXTERNAL WALLS (PRECAST ONLY) 5,329,699.79 4,951,236.56 -
5.00 OTHER ITEMS 6,647,017.36 8,431,026.55 3,989,321.89
DURATION: 8 MONTHS
TOTAL COST 152,867,250.00 133,547,482.62 122,963,411.00
60
EAST OF GALLERIA PROJECT
TOPAZ ROAD, ORTIGAS CENTER, PASIG CITY
ITEM CONTRACT
DESCRIPTION BUDGETARY REHASHED
NO. COST
DIV. 1. GENERAL REQUIREMENTS

SUB-TOTAL ( DIV. 1 ) 66,817,141.95 64,125,990.00 103,869,970.00
DIV.2 EARTHWORKS & SITEWORKS

SUB-TOTAL ( DIV.2 ) 18,140,272.51 10,277,713.22 10,393,940.67
DIV.3 CONCRETE WORKS

SUB-TOTAL ( DIV. 3 ) 34,407,094.00 26,317,260.00 36,380,774.98
DIV.4 STEEL REINFORCING BARS

SUB-TOTAL ( DIV. 4 ) 21,449,464.71 13,991,612.65 16,882,002.10
DIV.5 FORMWORKS
SUB-TOTAL ( DIV. 5 ) 72,989,438.50 57,175,525.00 54,317,072.70
DIV.6 MASONRY WORKS

SUB-TOTAL ( DIV. 6 ) 105,972,085.29 83,475,948.47 93,822,401.14
DIV.7 THERMAL & MOISTURE PROTECTION

SUB-TOTAL ( DIV. 7 ) 12,594,954.88 10,109,597.20 8,150,599.65
DIV.8 STEEL DOORS, PVC DOORS

SUB-TOTAL ( DIV. 8 ) 12,387,995.55 8,531,620.97 6,548,211.03
DIV.9 OTHERS
SUB-TOTAL ( DIV. 9) 80,241,552.61 71,279,789.82 38,136,611.18
TOTAL CIVIL & ARCHITECTURAL WORKS 425,000,000.00 345,285,057.33 368,501,583.45
61
(A) (B) (C)
PHASE CONTRACT AMOUNT BUDGETARY AMOUNT
DESCRIPTION
CODE
EAST TOWER WEST TOWER EAST & WEST EAST TOWER WEST TOWER EAST & WEST
A PRELIMINARIES
A.1 PERMITS AND FEES 27,548,049.57 25,428,968.83 52,977,018.40 27,548,049.57 25,428,968.83 52,977,018.40
A.2 MOBILIZATION/DEMOBILIZATION 570,818.18 526,909.09 1,097,727.27 548,863.64 548,863.64 1,097,727.27
A.3 BONDS & INSURANCES 14,069,390.40 12,987,129.60 27,056,520.00 14,069,390.40 12,987,129.60 27,056,520.00
A.4 SETTING OUT/SURVEY 5,915,950.00 5,915,950.00 11,831,900.00 5,915,950.00 5,915,950.00 11,831,900.00
A.5 SITE MANAGEMENT PERSONNEL 65,704,760.00 64,252,280.00 129,957,040.00 65,704,760.00 64,252,280.00 129,957,040.00
A.6 SITE MEETINGS AND OTHER REPRESENTATIONS 218,400.00 201,600.00 420,000.00 218,400.00 201,600.00 420,000.00
A.8 FORMAL CEREMONIES 754,000.00 696,000.00 1,450,000.00 754,000.00 696,000.00 1,450,000.00
A.9 QUALITY STANDARD/CONTROL 10,366,600.00 9,593,400.00 19,960,000.00 10,366,600.00 9,593,400.00 19,960,000.00
A.10 SECURITY/SAFETY/PROTECTION 14,817,858.91 14,324,177.45 29,142,036.36 14,817,858.91 14,324,177.45 29,142,036.36
A.11 TEMPORARY WORKS/TEMFACIL
OFFICES, WORKSHOPS,STORAGE, TOILETS ETC 12,066,042.93 11,261,137.53 23,327,180.45 12,066,042.93 11,261,137.53 23,327,180.45
A.12 LIGHTING, POWER, WATER, TELEPHONE, FIREPRO,AC 19,212,405.19 18,791,901.30 38,004,306.49 19,212,405.19 18,791,901.30 38,004,306.49
A.13 TEMPORARY PLANT, EQUIPMENT & SCAFFOLDING 19,635,238.21 19,373,420.03 39,008,658.24 19,635,238.21 19,373,420.03 39,008,658.24
A.14 CONTRACTOR'S CRANEAGE LIFT/PERSONNEL AND GOODS
28,440,909.09
HOIST 27,254,545.45 55,695,454.55 28,440,909.09 27,254,545.45 55,695,454.55
A.15 TEMPORARY HOARDINGS,WALKWAYS,SIGNBOARD 1,925,454.55 1,925,454.55 3,850,909.09 1,925,454.55 1,925,454.55 3,850,909.09
A.16 DISPOSAL OF RUBBISH AND OTHER DELETERIOUS MATERIALS
5,838,650.00 5,420,175.00 11,258,825.00 5,838,650.00 5,420,175.00 11,258,825.00
A.19 OTHERS
A.19.1 Business Development Fee 12,480,000.00 11,520,000.00 24,000,000.00 12,480,000.00 11,520,000.00 24,000,000.00
A.19.2 City Hall Legwork and Other Fees 10,400,000.00 9,600,000.00 20,000,000.00 10,400,000.00 9,600,000.00 20,000,000.00
A.19.3 Legal , Audit and Professional Fees 11,469,483.72 10,587,215.74 22,056,699.46 11,469,483.72 10,587,215.74 22,056,699.46
A.19.4 General and Administrative Expense 18,104,874.31 16,712,191.69 34,817,066.00 18,104,874.31 16,712,191.68 34,817,065.99
A.19.5 Contingencies 11,775,556.04 10,869,744.04 22,645,300.08 11,775,556.04 10,869,744.04 22,645,300.08
PRELIMINARIES - Sub-total 291,314,441.11 277,242,200.29 568,556,641.40 291,292,486.56 277,264,154.83 568,556,641.40

DESCRIPTION
CODE
B. STRUCTURAL WORKS
B.1 EARTHWORK / SITEWORKS N/A N/A N/A
B.2 FORMWORKS 115,695,955.29 95,614,247.79 211,310,203.08 89,659,636.28 74,135,253.36 163,794,889.64
Material 115,695,955.29 95,614,247.79 211,310,203.08 30,750,915.08 25,356,177.36 78,303,506.00
Labor - 47,477,601.20 38,699,716.00 69,358,523.64
Others - 11,431,120.00 10,079,360.00 16,132,860.00
B.3 REINFORCEMENT 55,638,479.00 54,316,181.75 109,954,660.75 44,706,723.25 43,589,781.65 88,296,504.90
Material 55,638,479.00 54,316,181.75 109,954,660.75 10,043,849.84 10,371,191.82 20,415,041.66
Others - 8,061,445.69 7,839,415.37 15,900,861.06
Labor/Subcon - 26,601,427.72 25,379,174.46 51,980,602.18
B.4 CONCRETE ACCESSORIES 3,706,863.76 4,877,162.08 8,584,025.84 2,411,964.00 3,173,448.00 5,585,412.00
Material 3,706,863.76 4,877,162.08 8,584,025.84 1,310,850.00 1,724,700.00 3,035,550.00
Labor - 1,101,114.00 1,448,748.00 2,549,862.00
Others
B.5 CAST IN-PLACE CONCRETE 57,205,491.65 56,197,910.00 113,403,401.65 43,265,661.00 41,758,421.00 85,024,082.00
Material 57,205,491.65 56,197,910.00 113,403,401.65 29,806,980.00 28,491,960.00 58,298,940.00
Labor - 8,669,696.00 8,655,976.00 17,325,672.00
Others - 4,788,985.00 4,610,485.00 9,399,470.00
B.6 STRUCTURAL STEELWORK (inc. Painting to Str.Stlwork) 20,118,940.21 21,728,394.29 41,847,334.50 18,765,955.03 20,415,107.71 39,181,062.74
Structural Steelwork 18,760,824.00 20,242,197.50 39,003,021.50 17,472,511.03 18,999,682.21 36,472,193.24
Painting to Structural Steel Works 1,358,116.21 1,486,196.79 2,844,313.00 1,293,444.00 1,415,425.50 2,708,869.50
B.7 VAPOR RETARDERS N/A N/A N/A
STRUCTURAL WORKS - Sub-total 252,365,729.91 232,733,895.91 485,099,625.82 198,809,939.56 183,072,011.72 381,881,951.28

DESCRIPTION
CODE
C ARCHITECTURAL WORKS
C.1 CONCRETE FINISHING 14,204,695.98 14,261,003.56 28,465,699.54 10,545,269.74 10,907,278.06 21,452,547.80
C.2 PRECAST CONCRETE N/A
C.3 CEMENTITIOUS DECKS AND TOPPINGS 18,520,737.71 15,213,513.04 33,734,250.75 14,233,834.46 11,708,194.45 25,942,028.91
C.4 SPRAYCRETE 150,122,770.34 101,470,496.50 251,593,266.84 127,232,003.18 86,078,742.27 213,310,745.45
C.5 METAL FABRICATIONS 29,299,394.22 34,282,530.20 63,581,924.42 22,576,738.08 27,088,044.63 49,664,782.71
C.6 SHEET AND BOARD LININGS AND PANELINGS N/A
C.7 FINISH CARPENTRY 3,616,976.67 3,081,128.27 6,698,104.94 2,804,196.97 2,365,319.20 5,169,516.17
ARCHITECTURAL WOODWORK 29,393,538.11 35,948,992.64 65,342,530.75 22,540,314.33 27,711,598.57 50,251,912.89
C.8 ASPHALT AND FLUID APPLIED WATERPROOFING 10,508,524.83 8,213,837.99 18,722,362.82 9,801,057.44 7,661,399.39 17,462,456.83
C.10 SHEET MEMBRANE AND FELT ROOFING N/A
C.11 METAL DOORS AND FRAMES 9,468,707.78 8,334,491.99 17,803,199.77 7,303,216.58 6,369,892.92 13,673,109.50
C.12 WOOD DOORS AND FRAMES 9,102,377.71 6,068,251.81 15,170,629.52 -
PLASTIC DOORS AND FRAMES 804,698.12 516,520.89 1,321,219.01 632,034.00 405,193.10 1,037,227.10
C.13 METAL WINDOWS, ROOFLIGHTS AND SCREENS 70,643.13 70,643.13 141,286.26 54,328.36 54,328.36 108,656.72
C.14 HARDWARE 6,204,049.79 4,760,225.05 10,964,274.84 2,811,078.93 2,811,078.93 5,622,157.86
C.15 SUSPENDED CEILINGS AND METAL SUPPORT SYSTEM 34,541,380.07 32,481,532.11 67,022,912.18 31,441,934.91 30,112,897.52 61,554,832.43
C.16 SKIMCOATING 66,208,358.60 41,587,533.38 107,795,891.98 33,049,115.04 19,909,925.35 52,959,040.39
GYPSUM BOARD 41,341,279.08 29,332,645.81 70,673,924.89 34,226,500.00 21,913,041.00 56,139,541.00
C.17 TILE AND SLAB FINISHES 19,665,559.14 12,905,308.56 32,570,867.70 16,217,828.83 11,670,966.29 27,888,795.12
WOOD FLOORING 16,997,890.56 14,279,731.20 31,277,621.76 13,072,294.15 10,981,883.08 24,054,177.23
C.18 TRIMS, DIVISION STRIPS, NOSINGS AND THE LIKE 111,147.66 72,078.21 183,225.87 85,591.57 55,316.31 140,907.88
C.19 PAINTING 87,299,725.88 72,973,158.07 160,272,883.95 63,194,642.45 53,077,797.16 116,272,439.61
C.20 COMPARTMENTS AND CUBICLES 229,037.64 167,429.77 396,467.41 204,100.00 149,200.00 353,300.00
LOUVERS AND VENTS 1,523,551.02 9,644,334.90 11,167,885.92 1,171,692.33 7,417,012.58 8,588,704.91
C.21 TOILET AND BATHROOM ACCESSORIES 1,334,346.58 896,388.14 2,230,734.72 1,024,074.30 691,457.54 1,715,531.84
RESILIENT FLOORING 216,166.60 216,166.60 432,333.20 166,244.00 166,244.00 332,488.00
MAINTENANCE EQUIPMENT 6,900,000.00 6,900,000.00 13,800,000.00 6,900,000.00 6,900,000.00 13,800,000.00
GLAZING 121,584.41 121,584.41 93,504.62 - 93,504.62
C.9 INSULATION 1,595,774.60 826,726.60 2,422,501.20 1,227,236.72 635,797.34 1,863,034.06
ARCHITECTURAL WORKS - Sub-total 559,402,916.25 454,504,668.40 1,013,907,584.65 422,608,831.01 346,842,608.02 769,451,439.03

DESCRIPTION
CODE
C.22 EXTERNAL WORKS
EXTERNAL WORKS - Sub-total 43,416,425.61 36,984,362.56 80,400,788.17 38,593,368.96 32,875,832.82 71,469,201.78
H. ATTENDANCE for OSM REBAR & CEMENT 13,261,515.54 12,254,579.97 25,516,095.51 6,630,757.77 6,127,289.98 12,758,047.75
Lump Sum Amount of Attendance and Overhead for:
Owner Supplied Rebar 6,766,868.53 6,246,340.18 13,013,208.71 3,383,434.26 3,123,170.09 6,506,604.36
Owner Supplied Cement 6,494,647.01 6,008,239.79 12,502,886.80 3,247,323.50 3,004,119.89 6,251,443.40
I. ATTENDANCE for NSC's/NS 38,602,850.00 35,633,400.00 74,236,250.00 21,617,596.00 19,954,704.00 41,572,300.00
J. ATTENDANCE FOR: MEPS-F 32,144,154.82 21,895,845.18 54,040,000.00 23,097,950.60 15,733,782.81 38,831,733.41
Supervision and QA/QC Management 11,848,844.63 8,071,155.37 19,920,000.00 11,848,844.63 8,071,155.37 19,920,000.00
CSD Drawings 3,664,100.55 2,495,899.45 6,160,000.00 3,664,100.55 2,495,899.45 6,160,000.00
Security/Safety / Protection 3,133,317.92 2,134,342.76 5,267,660.68 3,133,317.92 2,134,342.76 5,267,660.68
Offices/Workshops/Storage/Toilets/Site Meetings 2,407,770.59 1,640,116.91 4,047,887.50
Lighting/Power/Water/Ventilation 4,451,687.50 3,032,385.23 7,484,072.73 4,451,687.50 3,032,385.23 7,484,072.73
Contractor's Cranage/Personnel & Goods Hoist 5,460,461.53 3,719,538.47 9,180,000.00
Temporary Hoardings/Walkways 577,517.62 393,391.47 970,909.09
Disposal of Rubbish 600,454.48 409,015.52 1,009,470.00
OTHERS: Electrical/ Mechanical/ PCF
R. H.O. SHARE - 59,300,836.48 54,739,233.68 114,040,070.16
TOTAL 1,230,508,033.24 1,071,248,952.31 2,301,756,985.54 1,061,951,766.94 936,609,617.86 1,998,561,384.81

SUBMITTAL REQUIREMENT
PLAN
COORDINATED SERVICES
DRAWING
QUALITY ASSURANCE PLAN
PROJECT SAFETY PLAN
I. GENERAL PRINCIPLE
• The protection of workers from occupational accidents
and diseases is primarily a management responsibility,
on a par with other managerial tasks such as setting
production targets, ensuring the quality of the products,
or providing customer services.
• Management must set the direction for the Company.
The strategic mission and vision statement shall
establish a context for growth, profitability and
production, as well as placing a value on workers’
safety and health throughout the enterprise.
• The system for managing safety and health should be
integrated within the Company’s business culture and
processes.

II. LEGAL BASIS
• The Right to Safety and Health at Work is written in the
United Nations Declaration of Human Rights on 1948,
which states:
– Everyone has the right to work, to free choice of
employment, to just and favorable conditions of work,
which ensure in particular safe and healthy working
condition.
• Occupational Safety and Health Standards (OSHS-1989)
• DOLE Department Order No.13, Guidelines Governing
Occupational Safety and Health in the Construction
Industry.

III. COMPANY ESH POLICY
DATEM INCORPORATED wants to protect its employees against the dangers of
injury, sickness or death thru safe and healthful working conditions, and wants to
assure the conservation of manpower resources and the prevention of loss, or
damage to lives and properties.
The policy shall apply to all DATEM INC. places of employment, and specifically
intended for its construction projects.
It shall be the duty of DATEM INC. employees including any contractors or

subcontractors, and other agency involved in DATEM INC. construction project to
comply with this SAFETY AND HEALTH POLICY.
ORIGINALLY SIGNED
MARIANO S. AGONCILLO
Executive Vice President
DATEM Incorporated

CASH FLOW
MDC - 100
PROJECTED CASH FLOW AS OF JUNE 26, 2009
SCHED CASH - IN CASH - OUT VARIANCE
Month
% % Amount PER MONTH ACCUMULATED % PER MONTH ACCUMULATED ACC (CI-CO)
Feb-09 - 0.60% 3,959,432.31 3,959,432.31 (3,959,432.31)
Mar-09 1.37% 1.37% - 2.03% 9,386,492.98 13,345,925.29 (13,345,925.29)
Apr-09 4.17% 2.80% 16.85% 31,171,329.77 112,142,318.72 112,142,318.72 4.05% 13,316,536.28 26,662,461.57 85,479,857.15
May-09 8.88% 4.71% 16.85% 35,215,580.56 112,142,318.72 8.92% 32,079,665.04 58,742,126.61 53,400,192.11
Jun-09 13.72% 4.84% 20.43% 36,193,175.42 23,882,563.14 136,024,881.86 13.16% 27,906,919.77 86,649,046.38 49,375,835.47
Jul-09 18.43% 4.71% 24.72% 35,215,580.56 28,508,440.49 164,533,322.35 17.28% 27,143,347.02 113,792,393.40 50,740,928.95
Aug-09 23.27% 4.84% 28.89% 36,193,175.42 27,775,244.35 192,308,566.70 21.90% 30,417,621.06 144,210,014.46 48,098,552.24
Sep-09 28.11% 4.84% 33.17% 36,193,175.42 28,508,440.49 220,817,007.19 26.14% 27,906,919.77 172,116,934.23 48,700,072.96
Oct-09 33.21% 5.10% 37.45% 38,125,835.94 28,508,440.49 249,325,447.68 32.50% 41,865,933.21 213,982,867.44 35,342,580.24
Nov-09 39.63% 6.42% 41.95% 47,998,793.06 29,957,935.88 279,283,383.56 38.14% 37,127,966.60 251,110,834.04 28,172,549.52
Dec-09 46.85% 7.21% 47.57% 53,935,086.66 37,362,653.72 316,646,037.28 44.48% 41,764,644.06 292,875,478.10 23,770,559.18
Jan-10 53.13% 6.28% 53.85% 46,964,875.18 41,814,873.93 358,460,911.21 49.99% 36,320,401.46 329,195,879.56 29,265,031.65
Feb-10 59.65% 6.52% 59.34% 48,711,028.41 36,587,215.31 395,048,126.52 55.72% 37,684,274.25 366,880,153.82 28,167,972.71
Mar-10 66.04% 6.40% 65.04% 47,834,196.93 37,896,830.23 432,944,956.75 61.34% 36,999,405.03 403,879,558.85 29,065,397.91
Apr-10 72.49% 6.45% 70.63% 48,222,230.98 37,239,206.62 470,184,163.37 67.00% 37,302,487.87 441,182,046.72 29,002,116.65
May-10 78.89% 6.40% 76.27% 47,834,196.93 37,530,232.16 507,714,395.53 72.62% 36,999,405.03 478,181,451.75 29,532,943.78
Jun-10 85.36% 6.46% 81.86% 48,319,990.46 37,239,206.62 544,953,602.15 78.30% 37,378,845.15 515,560,296.90 29,393,305.25
Jul-10 91.94% 6.58% 87.51% 49,199,825.84 37,603,551.77 582,557,153.93 84.08% 38,066,060.63 553,626,357.53 28,930,796.39
Aug-10 94.06% 2.12% 93.26% 15,879,611.52 38,263,428.30 620,820,582.23 85.91% 12,040,547.54 565,666,905.07 55,153,677.16
Sep-10 96.03% 1.97% 95.25% 14,715,509.37 13,273,267.56 634,093,849.80 87.60% 11,131,299.01 576,798,204.09 57,295,645.71
Oct-10 97.59% 1.57% 97.12% 11,708,245.48 12,400,190.95 646,494,040.75 88.93% 8,782,406.99 585,580,611.07 60,913,429.67
Nov-10 98.97% 1.37% 98.64% 10,253,117.79 10,144,743.04 656,638,783.78 90.09% 7,645,846.33 593,226,457.41 63,412,326.38
Dec-10 100.00% 1.03% 100.00% 7,730,896.46 9,053,397.27 665,692,181.05 90.96% 5,675,807.86 598,902,265.26 66,789,915.79
Jan-11 7,161,731.27 672,853,912.33 73,951,647.06

CASH FLOW for MDC - 100 PROJECT
100.00%
80.00%
PERCENTAGE
60.00%
40.00%
20.00%
0.00%
MONTH
CASH - IN CASH - OUT

MDC - 100
PROJECTED CASH FLOW AS OF JUNE 26, 2009
SCHED CASH - IN CASH - OUT VARIANCE
Month
% % Amount PER MONTH ACCUMULATED % PER MONTH ACCUMULATED ACC (CI-CO)
Feb-09 - 0.60% 3,959,432.31 3,959,432.31 (3,959,432.31)
Mar-09 1.37% 1.37% - 2.04% 9,386,492.98 13,345,925.29 (13,345,925.29)
Apr-09 4.17% 2.80% 16.78% 31,171,329.77 112,142,318.72 112,142,318.72 4.07% 13,316,536.28 26,662,461.57 85,479,857.15
May-09 8.88% 4.71% 16.78% 35,215,580.56 112,142,318.72 8.97% 32,079,665.04 58,742,126.61 53,400,192.11
Jun-09 13.72% 4.84% 20.28% 36,193,175.42 23,378,497.33 135,520,816.05 13.22% 27,788,672.52 86,530,799.13 48,990,016.92
Jul-09 18.43% 4.71% 23.54% 35,215,580.56 21,735,985.95 157,256,802.01 17.35% 27,028,012.49 113,558,811.63 43,697,990.38
Aug-09 23.27% 4.84% 27.60% 36,193,175.42 27,144,881.57 184,401,683.57 21.97% 30,299,373.81 143,858,185.43 40,543,498.14
Sep-09 28.11% 4.84% 31.55% 36,193,175.42 26,411,685.42 210,813,368.99 26.22% 27,788,672.52 171,646,857.96 39,166,511.03
Oct-09 33.21% 5.10% 35.61% 38,125,835.94 27,144,881.57 237,958,250.56 32.59% 41,741,927.64 213,388,785.60 24,569,464.96
Nov-09 39.63% 6.42% 39.68% 47,998,793.06 27,144,881.57 265,103,132.12 38.24% 36,974,544.76 250,363,330.35 14,739,801.77
Dec-09 46.85% 7.21% 43.95% 53,935,086.66 28,594,376.95 293,697,509.08 44.59% 41,593,535.16 291,956,865.51 1,740,643.56
Jan-10 53.13% 6.28% 49.34% 46,964,875.18 35,999,094.80 329,696,603.87 50.12% 36,170,060.16 328,126,925.67 1,569,678.20
Feb-10 59.65% 6.52% 55.40% 48,711,028.41 40,451,315.00 370,147,918.87 55.85% 37,528,730.32 365,655,655.99 4,492,262.87
Mar-10 66.04% 6.40% 60.67% 47,834,196.93 35,223,656.39 405,371,575.25 61.48% 36,846,473.60 402,502,129.60 2,869,445.66
Apr-10 72.49% 6.45% 66.14% 48,222,230.98 36,533,271.30 441,904,846.56 67.15% 37,148,400.31 439,650,529.90 2,254,316.65
May-10 78.89% 6.40% 71.50% 47,834,196.93 35,875,647.69 477,780,494.25 72.78% 36,846,473.60 476,497,003.51 1,283,490.75
Jun-10 85.36% 6.46% 76.92% 48,319,990.46 36,166,673.23 513,947,167.48 78.47% 37,224,466.31 513,721,469.82 225,697.67
Jul-10 91.94% 6.58% 82.29% 49,199,825.84 35,875,647.69 549,822,815.18 84.26% 37,909,060.34 551,630,530.15 (1,807,714.98)
Aug-10 94.06% 2.12% 87.71% 15,879,611.52 36,239,992.85 586,062,808.02 86.09% 11,982,824.13 563,613,354.28 22,449,453.74
Sep-10 96.03% 1.97% 93.23% 14,715,509.37 36,899,869.38 622,962,677.40 87.78% 11,077,044.02 574,690,398.30 48,272,279.10
Oct-10 97.59% 1.57% 95.02% 11,708,245.48 11,909,708.64 634,872,386.04 89.12% 8,737,112.07 583,427,510.37 51,444,875.66
Nov-10 98.97% 1.37% 96.67% 10,253,117.79 11,036,632.02 645,909,018.06 90.28% 7,604,886.94 591,032,397.31 54,876,620.75
Dec-10 100.00% 1.03% 97.98% 7,730,896.46 8,781,184.11 654,690,202.17 91.14% 5,642,363.37 596,674,760.68 58,015,441.49
Jan-11 99.13% 7,689,838.34 662,380,040.51 65,705,279.83
Feb-11 100.00% 5,798,172.35 668,178,212.86 71,503,452.18

CASH FLOW for MDC - 100 PROJECT
100.00%
80.00%
PERCENTAGE
60.00%
40.00%
20.00%
0.00%
MONTH
CASH - IN CASH - OUT

Pre Construction Planning

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What are the main steps involved in pre-construction planning?

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What are some of the key documents prepared during pre-construction planning?

PRE-CONSTRUCTION

LETTER OF SUBMITTION NOTICE OF START OF

BIDDING CLARIFICATORY MOBILIZATION

QTY SURVEY NEGOTIATION

PRE- CONSTRUCTION PLANNING

Permits & Licenses

• Paano natin gagawin? • Construction methodology

• Excavation Strategy • Pollution control strategy

CP-01: GENERAL CONSTRUCTION WORKS INCLUDING MEPF-S

FINAL SUMMARY - DATEM INCORPORATED

Bill 001 - General Conditions and Preliminaries

Bill 002 - Bulk Excavation, slope protection & fencing works

Bill 003 - Structural Works

Bill 004 - Architectural Works

Bill 004A - Green Roof System

Bill 004B - Landscaping Works

Bill 05 - Mechanical Works

Bill 005A - Mechanical dock leveller

Bill 006 - Electrical Works

Bill 006A - Security System

Bill 007 - Plumbing Works

Bill 008 - Fire Protection Works

Bill 009 - Elevators

Bill 010 - Generator Sets

Bill 011 - Building Management System

Bill 012 - Gondola

CP-01: GENERAL CONSTRUCTION WORKS INCLUDING MEPF-S

FINAL SUMMARY - DATEM INCORPORATED

Bill 021 - Alternate design - ground floor main lobby, including

elevator lobby and car finishes

Bill 022 - External finishes - nawkaw stain finishes

Bill 024 - Alternate Design - copper busduct

Bill 015 - Suspended ceiling to office area

Bill 016 - Suspended ceiling to GF/retail area

Bill 017 - Electrical fit-out works to office area

Bill 017A - Electrical fit-out works to 9th to 14th floors

Bill 018 - Electrical fit-out works to G/F retail area

Bill 019 - A/C fit-out works to office area

Bill 020 - A/C fit-out works to G/F retail area

SCOPE OF WORKS EARLY EARLY DURATION

“ your Partner in Total Value-Engineered Construction ”

CANTEEN WAREHOUSE CLI TK

“ your Partner in Total Value-Engineered Construction ”

TOTAL FOR SITEWORKS

II. SLOPE PROTECTION WORKS lot lot

TOTAL FOR SLOPE PROTECTION WORKS

III. STRUCTURAL WORKS

TOTAL FOR CONCRETING 48,009.83

“ your Partner in Total Value-Engineered Construction ”

2.0 Rebars Grade 60

TOTAL FOR REBARS 8,983,218.90

“ your Partner in Total Value-Engineered Construction ”

4.0 Miscellaneous Works

TOTAL FOR STRUCTURAL WORKS

Sub Total for Floor Finishes

“ your Partner in Total Value-Engineered Construction ”