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RLE SURFATECH SALES & SERVICES # 90 Col. Cabreros St., Basak, San Nicolas, Cebu City Telefax: (032) 418.9045 Mobile: +63.922.8268256 3 February 2011 COZO FILTERS CORPORATION Mactan Export Zone, Lapulapu City Attention: Ritchil Meca Asst. Maintenance Supervisor With reference to your requirement, we are pleased to submit our proposal for the supply of materials, labor and technical supervision to completely undertake the production of the following items with their corresponding amount: PARTICULARS AMOUNT 11 Units Cementing Oven Php 113,601.60 7 Units Press Machine Table Stand Php 62,343.68 VAT Inclusive Php 175,945.28 Note: See attached sheet for estimation details. SUBJECT OUTLINE AGREEMENT DETAILS Terms of Payment: 50% Down payment upon approval Outstanding balance will be billed and collected upon completion and delivery Delivery: 7 to 10 working days after receipt of purchase order and down payment Warranty: 3 Months under normal operating condition Validity: 30 days from date of receipt Thank you very much for giving us the opportunity to quote on the above mentioned requirement. Should you need any further assistance, please do not hesitate to get in touch with the undersigned. Very Truly Yours, _________________ Rudy L. Ellescas Operation Manager

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Page 1: samplelabor

RLE SURFATECH SALES & SERVICES # 90 Col. Cabreros St., Basak, San Nicolas, Cebu City

Telefax: (032) 418.9045 Mobile: +63.922.8268256

3 February 2011

COZO FILTERS CORPORATION Mactan Export Zone, Lapulapu City

Attention: Ritchil Meca Asst. Maintenance Supervisor

With reference to your requirement, we are pleased to submit our proposal for the supply of materials, labor and technical supervision to completely undertake the production of the following items with their corresponding amount:

PARTICULARS AMOUNT

11 Units Cementing Oven Php 113,601.60

7 Units Press Machine Table Stand Php 62,343.68

VAT Inclusive Php 175,945.28

Note: See attached sheet for estimation details.

SUBJECT OUTLINE AGREEMENT DETAILS

Terms of Payment: 50% Down payment upon approval

Outstanding balance will be billed and collected upon completion and delivery

Delivery: 7 to 10 working days after receipt of purchase order

and down payment

Warranty: 3 Months under normal operating condition

Validity: 30 days from date of receipt

Thank you very much for giving us the opportunity to quote on the above mentioned requirement. Should you

need any further assistance, please do not hesitate to get in touch with the undersigned.

Very Truly Yours, _________________

Rudy L. Ellescas Operation Manager

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RLE SURFATECH SALES & SERVICES # 90 Col. Cabreros St., Basak, San Nicolas, Cebu City

Telefax: (032) 418.9045 Mobile: +63.922.8268256

Labor and Materials Estimates

(Fabrication of Press Machine Table Stand)

ITEM # DESCRIPTION QTY UNIT UNIT COST TOTAL AMOUNT

1 ¼”, 1 ½” x 1 ½” Angle Bar 32 Lengths Php 687.50 Php 22,000.00 3 3/8” Marine Plywood 4 Pcs. Php 620.00 Php 2,480.00

2 2” Φ Swivel Wheel Caster w/ brake and leveler 28 Pcs. Php 720.00 Php 4,200.00 3 FUJI Welding Rod 1 Box Php 2,800.00 Php 2,800.00 4 Body Filler 7 Quarts Php 150.00 Php 1,050.00 5 Epoxy Primer Paint 7 Quarts Php 180.00 Php 1,260.00 6 Automotive Lacquer Paint 7 Quarts Php 240,00 Php 1,680.00 7 Acrylic Thinner 2 Gals. Php 520.00 Php 1,040.00 8 Top Coat Clear 7 Quarts Php 250.00 Php 1,750.00 9 Miscellaneous Consumables Php 1,500.00

SUBTOTAL Php 39,760.00 LABOR/SERVICE

FEE Php 15,904.00

Php 55,664.00 x 1.12

VAT INCLUDED Php 62,343.68

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RLE SURFATECH SALES & SERVICES # 90 Col. Cabreros St., Basak, San Nicolas, Cebu City

Telefax: (032) 418.9045 Mobile: +63.922.8268256

MATERIALS NEEDED FOR CEMENTING OVEN

ITEM # DESCRIPTION QTY UNIT UNIT COST TOTAL AMOUNT

1 Top Coat Clear 3 Galn. Php 720.00 Php 2,160.00 2 ¾” marine plywood 19 Pcs. Php 960.00 Php 18,240.00 3 ¼” marine plywood 4 Pcs. Php 380.00 Php 1,520.00 4 Cabinet handle 22 Pcs. Php 120.00 Php 2,640.00 5 Lacquer paint 3 Galn. Php 680.00 Php 2,040.00 6 Lacquer thinner 7 Galn. Php 480,00 Php 3,360.00 7 Epoxy Primer 3 Galn. Php 520.00 Php 1,560.00 8 Body filler 2 Galn. Php 680.00 Php 1,360.00 9 Duplex wire (1.25mm) 1 Roll Php 3,500.00 Php 3,500.00

10 Tf single wire 0.75mm 1 Roll Php 3,500.00 Php 3,500.00 11 Fluorescent lamp set 20 wts 44 Set Php 380.00 Php 16,720.00 12 Staple wire 2 Boxes Php 150.00 Php 300.00 13 1 Gang switch carton 11 Pcs. Php 80.00 Php 880.00 14 Terminal block 11 Pcs. Php 65.00 Php 715.00 15 Aluminum foil 11 Rolls Php 130.00 Php 1,430.00 16 Male plug 11 Pcs. Php 48.00 Php 528.00 17 Aluminum CaHA UP 22 Pcs. Php 160.00 Php 3,520.00 18 Aluminum CaHA DOWN 11 Pcs. Php 180.00 Php 1,980.00 19 Aluminum U-CLIP 22 Pcs. Php 75.00 Php 1,650.00 20 Roller bearing 11 Pcs. Php 165.00 Php 1,815.00 21 Acrylic Putty 2 Galn. Php 586.00 Php 1,172.00 22 Flat head woodscrew 2 Boxes Php 450.00 Php 900.00

TOTAL MATERIAL COST

Php 72,450.00

LABOR/SERVICE FEE Php 28,980.00 TOTAL AMOUNT Php 101,430.00

VAT INCLUDED Php 113,601.60