MARC AND JENSSEN INDUSTRIAL CORPORATION

PROJECT: GBI PUREGOLD ANABU

DATE:
PROJECT DURATION:
MANPOWER:
UNIT COST
ITEM PARTICULAR UNIT QTY
MATERIAL
I. GENERAL REQUIREMENTS
1 Mobilization/Transportation lot 6 1500
2 Temporary Facilities lot 1
3 Safety requierments, PPE lot 1
4 Permits lot 1
5 As built plans lot 1
7 Site Supervision lot 1
8 COVID/Tests lot 1

II. MECHANICAL WORKS: Installation of ACCU/FCU

1 HIWALL INVERTER (1.5 HP) unit/s 2
2 CEILING MOUNTED INVERTER (3.0HP) unit/s 1
3

III. MECHANICAL WORKS: Refrigerant Piping Works

COPPER TUBE
SD .028 - 1/4 copper tube m 60 86
SD .028 - 3/8 copper tube m 110 135
1 SD .028 - 1/2 copper tube m 50 183
SD .028 - 5/8 copper tube m 230
SD .028 - 3/4 copper tube m 283

RUBBER INSULATION
Rubber Insulation 1/4 x 3/4'' thickness x 1.83 M pc 35 85.00
Rubber Insulation 3/8 x 3/4'' thickness x 1.83 M pc 62 96.00
Rubber Insulation 1/2 x 3/4'' thickness x 1.83 M pc 30 104.00
2
Rubber Insulation 5/8 x 3/4'' thickness x 1.83 M pc 115.00
Rubber Insulation 3/4 x 3/4'' thickness x 1.83 M pc 128.00

ELECTRICAL WORKS
Royal cord #14AWG 4C (FCU to CDU) m 150 126.10
Royal cord #10AWG 3C (CDU to CB) m 30 109.23
3 CIRCUIT BREAKER pc 3 450.00
NEMA ENCLOSURE pc 3 400.00
FLEXIBLE CONDUIT 1/2 m 180 11.50
 Consumables: PE Tape, Refrigerant, electrical
tape, primer paint, nitrogen, welding rod, silver
rod, soldering flux, PPEs, other consumables to
complete the system, testing and commissioning

3/4 PVC *BLUE pc 10 150

3/4 PVC *BLUE ELBOW pc 20 50
PRE FAB. BRACKET pc 3 750
R32 pc 1 6000
AEROTAPE pc 5 350
FLEXIBLE HOSE pc 2 1100
4 POLYETHYLENE TAPE pc 20 150
DYNABOLT pc 30 15
MAP GAS pc 2 300
SILVER ROD pc 20 25
PVC CLAMP (FOR DRAIN) pc 30 20
NITROGEN (BIG) pc 2 800
ELECTRICAL TAPE pc 2 45
1 1/4 X .35 ANGLE BAR pc 5 600
FULL THREAD BAR 1/2 pc 5 160
TOX / NUT BOLT & WASHER pc 10 3.9
CLEVIS HANGER 3'' pc 20 90
PIPE HANGERS pc 20 90
ADDITIONAL: Drain Pump pc 2 3500

V. TESTING AND COMMISSIONING

TESTING AND COMMISSIONING lot 3 1000
 0.40

UNIT COST UNIT COST

TOTAL AMOUNT Matl
TOTAL MATERIAL LABOR TOTAL LABOR
-
9,000.00 600.00 3,600.00 12,600.00 2,307.69
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SUB TOTAL 12,600.00

- - -
- - -
- - -
SUB TOTAL -

5,160.00 34.40 2,064.00 7,224.00 132.31

14,850.00 54.00 5,940.00 20,790.00 207.69
9,150.00 73.20 3,660.00 12,810.00 281.54
- 92.00 - - 353.85
- 113.20 - - 435.38
- SUB TOTAL 40,824.00 -
- -
2,975.00 34.00 1,190.00 4,165.00 130.77
5,952.00 38.40 2,380.80 8,332.80 147.69
3,120.00 41.60 1,248.00 4,368.00 160.00
- 46.00 - - 176.92
- 51.20 - - 196.92
SUB TOTAL 16,865.80

18,915.00 50.44 7,566.00 26,481.00 194.00

3,276.90 43.69 1,310.76 4,587.66 168.05
1,350.00 180.00 540.00 1,890.00 692.31
1,200.00 160.00 480.00 1,680.00 615.38
2,070.00 4.60 828.00 2,898.00 17.69
SUB TOTAL 37,536.66
 1,500.00 60.00 600.00 2,100.00 230.77
1,000.00 20.00 400.00 1,400.00 76.92
2,250.00 300.00 900.00 3,150.00 1,153.85
6,000.00 2,400.00 2,400.00 8,400.00 9,230.77
1,750.00 140.00 700.00 2,450.00 538.46
2,200.00 440.00 880.00 3,080.00 1,692.31
3,000.00 60.00 1,200.00 4,200.00 230.77
450.00 6.00 180.00 630.00 23.08
600.00 120.00 240.00 840.00 461.54
500.00 10.00 200.00 700.00 38.46
600.00 8.00 240.00 840.00 30.77
1,600.00 320.00 640.00 2,240.00 1,230.77
90.00 18.00 36.00 126.00 69.23
3,000.00 240.00 1,200.00 4,200.00 923.08
800.00 64.00 320.00 1,120.00 246.15
39.00 1.56 15.60 54.60 6.00
1,800.00 36.00 720.00 2,520.00 138.46
1,800.00 36.00 720.00 2,520.00 138.46
7,000.00 1,400.00 2,800.00 9,800.00 5,384.62
SUB TOTAL 50,370.60

3,000.00 400.00 1,200.00 4,200.00 1,538.46

SUB TOTAL 4,200.00

Total Amount at
TOTAL MATERIAL TOTAL LABOR
Cost (Vat Inc)

115,997.90 46,399.16 ₱ 162,397.06

MATL % GEN REQ % LABOR %
0.65 0.80 0.35
SELLING

ttl matl labor ttl labor total

13,846.15 807.69 4,846.15 18,692.31

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
SUB TOTAL 18,692.31

- - -
- - -
- - -
SUB TOTAL -

7,938.46 46.31 2,778.46 10,716.92

22,846.15 72.69 7,996.15 30,842.31
14,076.92 98.54 4,926.92 19,003.85
- 123.85 - -
- 152.38 - -
- - SUB TOTAL 60,563.08
- -
4,576.92 45.77 1,601.92 6,178.85
9,156.92 51.69 3,204.92 12,361.85
4,800.00 56.00 1,680.00 6,480.00
- 61.92 - -
- 68.92 - -
SUB TOTAL 25,020.69
-
29,100.00 67.90 10,185.00 39,285.00
5,041.38 58.82 1,764.48 6,805.87
2,076.92 242.31 726.92 2,803.85
1,846.15 215.38 646.15 2,492.31
3,184.62 6.19 1,114.62 4,299.23
SUB TOTAL 55,686.25
 2,307.69 80.77 807.69 3,115.38
1,538.46 26.92 538.46 2,076.92
3,461.54 403.85 1,211.54 4,673.08
9,230.77 3,230.77 3,230.77 12,461.54
2,692.31 188.46 942.31 3,634.62
3,384.62 592.31 1,184.62 4,569.23
4,615.38 80.77 1,615.38 6,230.77
692.31 8.08 242.31 934.62
923.08 161.54 323.08 1,246.15
769.23 13.46 269.23 1,038.46
923.08 10.77 323.08 1,246.15
2,461.54 430.77 861.54 3,323.08
138.46 24.23 48.46 186.92
4,615.38 323.08 1,615.38 6,230.77
1,230.77 86.15 430.77 1,661.54
60.00 2.10 21.00 81.00
2,769.23 48.46 969.23 3,738.46
2,769.23 48.46 969.23 3,738.46
10,769.23 1,884.62 3,769.23 14,538.46
SUB TOTAL 74,725.62

4,615.38 538.46 1,615.38 6,230.77

SUB TOTAL 6,230.77

Total Amount ₱ 240,918.72

Discount

Total Discounted Amount ₱ 240,918.72 profit after discount

Vat 12% ₱ 28,910.25

Total Amount Vat Inc ₱ 269,828.96

 PPE HEADCOUNT UNIT COST TOTAL
VEST -
UNIFORM -
SAFETY SHOES -
GLOVES -
TRANSPORTATION -
TOTAL -
 profit profit %

₱ 78,521.66 33%

₱ 78,521.66 33%