000

12.7 LABOR BUDGETPROJECT : PROPOSED HEY JUDE RESORT HOTELLOCATION : Boracay Isalnd, AklanOWNER : MR. CHRISTOPHER JUDE S. LEEPROJECT SCHEDULE

AMOUNT2010ACTIVITIESTOTALMARAPRILMAYJUNEJULYAUGSEPTOCTNOV34123412341234123412341234123412

CONSTRUCTION PHASE1.0GENERAL REQUIREMENTS17,120.001712000.00%17,120.002.0SITE WORKS8558000.00%85,580.003.0CONCRETE WORKS3.1Formworks84700.008470000.00%42350.0042350.003.2Rebar Works426,600.0042660000.00%106,650.00106,650.00106,650.00106,650.003.3Cast-in-place concrete133,300.0013330000.00%26660.0026660.0026660.0026660.0026660.004.0MASONRY WORKS176,780.0011048750.00%44195.0044195.0011048.7511048.755.0METAL WORKS26,000.002600000.00%13000.0013000.006.0WOODS AND PLASTICS0.00%7.0THERMAL AND MOISTUREPROTECTION0.00%8.0DOORS AND WINDOWS56000.0028000.0028000.008.1Doors0.00%8.2Windows0.00%9.0FINISHING WORKS9.1Floor Finishes45,900.000.00%9.2Wall Finishes118,800.000.00%9.3Ceiling Finishes270,000.000.00%9.4Painting72,000.000.00%10.0SANITARY / PLUMBING WORKS79,200.007920000.00%19800.0019800.0039600.0011.0ELECRICAL WORKS132,000.006600000.00%33000.0033000.0033000.0033000.00POST CONSTRUCTION PHASE

1.0AS-BUILT PLANS2.0OCCUPANCY PERMIT

TOTAL PROJECT COST1,638,400.00102898750.00%

LABOR BUDGET333005.00239655.00259308.75146310.00111708.7561000.00CUMMULATIVE MATERIALS BUDGET

12.8 MATERIALS BUDGETPROJECT : PROPOSED HEY JUDE RESORT HOTELLOCATION : Boracay Isalnd, AklanOWNER : MR. CHRISTOPHER JUDE S. LEEPROJECT SCHEDULE

AMOUNT2010ACTIVITIESTOTALMARAPRILMAYJUNEJULYAUGSEPTOCTNOV34123412341234123412341234123412

CONSTRUCTION PHASE1.0GENERAL REQUIREMENTS21,545.002154500.00%21,545.002.0SITE WORKS198,863.9619886396.00%198,863.963.0CONCRETE WORKS3.1Formworks1,240,449.0098279800.00%64128.00193,523.00871868.00110930.003.2Rebar Works2,036,455.00203645500.00%172,790.001301355.00153460.0020810.00388040.003.3Cast-in-place concrete747,450.0074745000.00%288850.0011250.00355250.0092100.004.00MASONRY WORKS503,360.50503360.50422410.0070340.5010610.005.0METAL WORKS2,164,856.25216485625.00%2164856.256.0WOODS AND PLASTICS0.00.00%7.0THERMAL AND MOISTURE0.0PROTECTION0.00.00%8.0DOORS AND WINDOWS0.08.1Doors402,000.6040200060.00%402000.608.2Windows94,124.009412400.00%94124.009.0FINISHING WORKS0.09.1Floor Finishes0.016825236.00%168252.369.2Wall Finishes0.03534000.00%35340.009.3Ceiling Finishes0.015910900.00%159109.009.4Painting0.050332000.00%503320.0010.0SANITARY / PLUMBING WORKS102,626.0010262600.00%51313.0051313.0011.0ELECRICAL WORKS224,717.3922471739.00%56179.3556179.35112358.70

POST CONSTRUCTION PHASE

1.0AS-BUILT PLANS150,000.002.0OCCUPANCY PERMIT10,000.00

TOTAL PROJECT COST7,896,447.70834481806.00%

MATERIALS BUDGET2,482,107.311,503,260.85599,348.70480,140.002,671,590.85866,021.36CUMMULATIVE MATERIALS BUDGET

12.9 EQUIP BUDGETPROJECT : PROPOSED HEY JUDE RESORT HOTELLOCATION : Boracay Isalnd, AklanOWNER : MR. CHRISTOPHER JUDE S. LEEPROJECT SCHEDULE

AMOUNT2010ACTIVITIESTOTALMARAPRILMAYJUNEJULYAUGSEPTOCTNOV34123412341234123412341234123412

CONSTRUCTION PHASE1.0GENERAL REQUIREMENTS47,000.000.00%2.0SITE WORKS49,000.0014700000.00%49,000.0098,000.003.0CONCRETE WORKS3.1Formworks0.00%3.2Rebar Works22860.002286000.00%10800.004320.001260.006480.003.3Cast-in-place concrete10750.001075000.00%1050.005250.004450.004.0MASONRY WORKS19000.001900000.00%9500.009500.005.0METAL WORKS3000.00300000.00%3000.006.0WOODS AND PLASTICS0.00%7.0THERMAL AND MOISTUREPROTECTION0.00%8.0DOORS AND WINDOWS8.1Doors0.00%8.2Windows0.00%9.0FINISHING WORKS9.1Floor Finishes0.00%9.2Wall Finishes0.00%9.3Ceiling Finishes0.00%9.4Painting0.00%10.0SANITARY / PLUMBING WORKS39600.003960000.00%19800.0019800.0011.0ELECRICAL WORKS0.00%

POST CONSTRUCTION PHASE

1.0AS-BUILT PLANS2.0OCCUPANCY PERMIT

TOTAL PROJECT COST191,210.0024221000.00%

EQUIPMENT BUDGET95400.0018270.0021060.00107480.000.000.000.000.000.000.000.000.000.000.00CUMMULATIVE MATERIALS BUDGET