Site Name: CTLD-BATARAZA-Bono-bono

Site Address:
Project Name : PERMANENT POWER
Region: IV-B
Subject: BILL OF QUANTITIES
MODEL SITE:
Minimum Lot Size:

LBST
TOTAL AMOUNT
ITEM NO. ITEM DESCRIPTION QTY UNIT Material REMARKS
Unit Cost Total Cost
PP01 LINE CONSTRUCTION - ₱ 12,033.16
PP01.24 CONDUCTOR COPPER THHN 38mm sq 18.00 m 597.54 597.54 10,755.66
PP01.29 CLAMP, GROUND ROD, 5/8 1.00 pc 110.52 110.52 110.52
PP01.30 GROUND ROD, 5/8" X 10' 1.00 pc 1,051.65 1,051.65 1,051.65
PP01.36 WASHER, 2 1/4" X 2 1/4" 2.00 pc 57.67 57.67 115.34
PP02 TRANSFORMER MATERIALS & ACCESSORIES *Transformer shall be brand new. Brands- type approved by local coop. ₱ 26,512.52
PP02.8 CUT OUT & LIGHTNING ARRESTER COMBINATION W/ LOAD BREAK 1.00 set 14,352.00 14,352.00 14,352.00
PP02.9 CUT OUT & LIGHTNING ARRESTER COMBINATION BRACKET 1.00 set 8,438.98 8,438.98 8,438.98
PP02.10 FUSELINK 2AMP 1.00 pc 548.20 548.20 548.20
PP02.15 BOLT MACHINE, 5/8" X 14" 2.00 pc 67.57 67.57 135.14
PP02.21 CONNECTOR COMPRESSION 4.00 pc 247.79 247.79 991.17
PP02.24 GROUND WIRE, # 4 AWG , 3 STRAND aluminum alloy 15.00 m 97.09 97.09 1,456.29
PP02.25 LOCKNUT MF TYPE 5/8 2.00 pc 36.84 36.84 73.69
PP02.28 CONDUCTOR COPPER THHN 14mm sq 3.00 m 172.35 172.35 517.05
PP03 SERVICE ENTRANCE & METERING MATERIALS - ₱ 69,883.77
PP03.3 Service entrance and metering accessories 1.00 lot 21,050.94 21,050.94 21,050.94
PP03.5 Meter base 1.00 set 4,224.90 4,224.90 4,224.90
PP03.7 KWHR meter KV2C 1.00 pc 44,607.93 44,607.93 44,607.93
PP04 OTHER ITEMS - ₱ 163,844.81
PP04.2 Blue print copy of Electrical plan, signed & sealed by PEE 1.00 site - 7,000.00 7,000.00
PP04.46 Transformer, Amorphous (25KVA) 1.00 unit 144,884.81 144,884.81 144,884.81
PP04.54 Metering Testing and Transformer Testing 1.00 lot - 11,960.00 11,960.00
PP06 ADDITIONAL ITEMS - ₱ 93,882.87
PP06.25 Clamp, Hot Line, #2 - #4/0 ACSR Main to #2 - #4/0 1.00 pc 758.18 758.18 758.18
PP06.50 Mobilization/Demobilization 1.00 lot 20,000.00 20,000.00
Documentation (Legwork and Survey with Staking Sheet)/Coop application
PP06.53 1.00 10,000.00 10,000.00
Processing/Service Order Fee
PP06.54 Labor 1.00 lot - 55,278.69 55,278.69
PP06.55 Testing and Commissioning 1.00 lot 4,485.00 4,485.00
Bare Copper Wire #4 3.00 pc 308.00 308.00 924.00 Non-FSA
Terminal Lug, #2 ACSR 1.00 pc 448.00 448.00 448.00 Non-FSA
Terminal Lug, Ground Wire, HGS, 3/8" 1.00 pc 189.00 189.00 189.00 Non-FSA
Secondary Rack 2.00 pc 900.00 900.00 1,800.00 Agreed Price
Subtotal Project Cost (VAT EX) 366,157.12
PP05 Bond and Insurances -

PP05.1 Performance Bond, CARI and Surety Bonds 1.00 lot 7,323.14 7,323.14

Total Project Cost (VAT EX) 373,480.27

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