PROJECT TITLE 2015 2016 2017 TOTAL

1. Purchase of Poles, Transformers, Conductors and Line Hardwares 10,005,212.00 12,085,754.58 15,626,406.42 37,717,373.00
2. Purchase of kWh Meters, Poles, Transformers, Conductors, and Line 4,949,355.08 8,413,843.42 13,363,198.50
Hardwares for New Consumers
3. Purchase of kWh meter for the replacement of defective and stuck-up 688,665.79 2,054,242.06 10,354,477.15 13,097,385.00
4. meters
Purchase of distribution lightning arresters 425,209.05 425,209.05
5. Procurement of substation feeder metering 2,100,000.00 2,100,000.00
6. Purchase of Recloser. 5,040,000.00 5,040,000.00
7. Purchase of Line Tools and Protective Equipment 240,283.47 289,858.68 3,495,644.16 4,025,786.31
8. Acquisition of land and construction of Sub-office building in Vallehermoso 1,000,000.00 1,000,000.00
9. Purchase of Transformer tester (3 in 1) and polyphase kWh meter calibrator 2,940,000.00 2,940,000.00
10. Purchase of vehicles and motorcycles 7,392,000.00 7,392,000.00
11. Information System Automation 57,528.07 46,998.22 2,950,973.71 3,055,500.00
12. Construction New Building and Office Improvement 31,500.00 5,597,473.95 5,628,973.95
13. Purchase of Meter Reading, Communication Equipment, Desktop 99,230.00 68,792.12 854,677.88 1,022,700.00
Computers and Printers
TOTAL 11,090,919.34 19,526,500.74 66,190,705.74 96,808,125.81
Deteriorated Poles, Transformers, Conductors and Line Hardwares

1 LABOR COST AND MATERIAL ESTIMATES

Project Names: Purchase of Distribution Transformers
Location: Franchise area

Items Material Description Unit Qty Unit Price Total

1 10KVA, 1320/7620 V Prim., 240 V Sec., w/ Tap units 46 55,185 2,538,510.0
Changer, w/ cut-out and arrester combination
2 15KVA, 1320/7620 V Prim., 240 V Sec., w/ Tap units 46 65,445 3,010,470.0
Changer, w/ cut-out and arrester combination
3 25KVA, 1320/7620 V Prim., 240 V Sec., w/ Tap units 46 68,500 3,151,000.0
Changer, w/ cut-out and arrester combination
4 37.5KVA, 1320/7620 V Prim., 240 V Sec., w/ units 40 79,500 3,180,000.0
Tap Changer, w/ cut-out and arrester
combination
5 50KVA, 1320/7620 V Prim., 240 V Sec., w/ Tap units 15 93,880 1,408,200.0
Changer, w/ cut-out and arrester combination
6 75KVA, 1320/7620 V Prim., 240 V Sec., w/ Tap units 15 125,427 1,881,400.0
Changer, w/ cut-out and arrester combination

Sub-material Costs 208 15,169,580.0

Labor Costs
5% Contingency Material Cost

Total Costs 15,169,580.0

2 LABOR COST AND MATERIAL ESTIMATES

Project Names: Purchase of Electric Poles
Location: Franchise area

Items Material Description Unit Qty Unit Price Total

1 Concrete Poles, 45 ft., HD pcs 60 29,400 1,764,000.0
2 Concrete Poles, 40 ft., HD pcs 90 18,368 1,653,120.0
3 Concrete Poles, 35 ft., HD pcs 90 14,868 1,338,120.0
4 Concrete Poles, 30 ft., HD pcs 90 12,992 1,169,280.0
5 Steel Pole, 45 ft. pcs 65 15,568 1,011,920.0
6 Steel Pole, 40 ft. pcs 126 14,728 1,855,728.0
7 Steel Pole, 35 ft. pcs 210 12,400 2,604,000.0
8 Steel Pole, 30 ft. pcs 290 10,100 2,929,000.0
Sub-material Costs 1,021 14,325,168.0
Labor Costs
5% Contingency Material Cost

Total Costs 14,325,168.0

 4 LABOR COST AND MATERIAL ESTIMATES
Project Names: Purchase of Fuse Links
Location: Franchise area

Items Material Description Unit Qty Unit Price Total

1 Fuse Link, 200A pcs 80 560 44,800.0
2 Fuse Link, 150A pcs 200 490 98,000.0
3 Fuse Link, 100A pcs 400 490 196,000.0
4 Fuse Link, 75A pcs 400 350 140,000.0
5 Fuse Link, 65A pcs 400 245 98,000.0
6 Fuse Link, 50A pcs 500 165 82,500.0
7 Fuse Link, 40A pcs 500 150 75,000.0
8 Fuse Link, 30A pcs 900 150 135,000.0
9 Fuse Link, 25A pcs 900 125 112,500.0
10 Fuse Link, 20A pcs 900 125 112,500.0
11 Fuse Link, 15A pcs 1100 98 107,800.0
12 Fuse Link, 12A pcs 1100 98 107,800.0
13 Fuse Link, 10A pcs 1100 98 107,800.0
14 Fuse Link, 8A pcs 700 98 68,600.0
15 Fuse Link, 6A pcs 700 98 68,600.0
16 Fuse Link, 5A pcs 700 98 68,600.0
17 Fuse Link, 3A pcs 900 98 88,200.0
18 Fuse Link, 2A pcs 900 98 88,200.0
19 Fuse Link, 1A pcs 900 98 88,200.0
Sub-material Costs 13280 1,888,100.0
Labor Costs
5% Contingency Material Cost

Total Costs 1,888,100.0

4 LABOR COST AND MATERIAL ESTIMATES

Project Names: Purchase of LINE HARDWARES, INSULATORS AND POWER FUSE
Location: Franchise area

Items Material Description Unit Qty Unit Price Total

1 Clamp, Hotline, JOSLYN FORGE, 2/0 (Bring piece 1000 395.00 395,000.0
Sample)
2 Crossarm, Steel, Hot Dip Galvanize, 3 5/8 x 4 piece 300 1,897.00 569,100.0
5/8 x 8 feet
3 Crossarm, Steel, Hot Dip Galvanize, 3" x 4" x 8 piece 300 1,339.00 401,700.0
feet
4 Crossarm, Wood, 2" x 8" x 8 feet piece 300 1,288.00 386,400.0
5 Cut-out fuse and arrester combination, 15 kV , set 60 7,850.00 471,000.0
100 A, AB Chance, Made in USA, Polymer
6 Cut-out fuse and arrester comb., 15KV/200A, set 30 5,200.00 156,000.0
Polymer, AB Chance, Made in USA, Polymer
7 Fuse Holder, 15KV/100A, AB Chance, Original, piece 100 1,380.00 138,000.0
USA Made
 8 Insulator, Pin Type, 55-5, Porcelain piece 4000 165.60 662,400.0
9 Insulator, Suspension Type, Polymer Clevis piece 1000 500.00 500,000.0
Type, 15 kVA
10 Pole Top Pin, 24", Hot Dip Galv., MIC 95 piece 1000 229.15 229,150.0
11 S & C Power Fuse SMD 50, 65E made in USA, set 8 60,000.00 480,000.0
Chicago Illinois for 5MVA Susbtation of Bindoy
& Bais
12 S & C Power Fuse SMD 50, 80E made in USA, set 8 40,200.00 321,600.0
Chicago Illinois for 10MVA Substation of
Guihulngan

Sub-material Costs 8,106 4,710,350.0

Labor Costs
5% Contingency Material Cost

Total Costs 4,710,350.0

5 LABOR COST AND MATERIAL ESTIMATES

Project Names: Purchase of Conductors and Guy Wires
Location: Franchise area

Items Material Description Unit Qty Unit Price Total

1 Conductor, Bare, #2 ACSR 6/1 meter 7000 28.00 196,000.0
2 Conductor, Insulated, #2 ACSR 6/1 meter 6000 42.00 252,000.0
3 Conductor, Bare, 2/0 ACSR 6/1 meter 5000 89.00 445,000.0
4 Conductor, TW Copper Wire #2, Stranded (insul meter 1500 145.65 218,475.0
5 Conductor, Duplex, #6 AWG (AC HARRIS) meter 3000 17.90 53,700.0
6 Wire, Grounding, Galvanized, 5/16 x 3 strand feet 7500 15.00 112,500.0
7 Wire, Guy, Steel, 3/8 x 7 strand Galvanized feet 35000 9.90 346,500.0

Sub-material Costs 65000 1,624,175.0

Labor Costs
5% Contingency Material Cost

Total Costs 1,624,175.00

1 LABOR COST AND MATERIAL ESTIMATES

Project Names: Purchase of Deteriorated Poles, Transformers, Conductors and Line Hardwares
Location: Franchise area

Items Material Description Unit Qty Unit Price Total

1 Transformers lot 1 15,169,580.0
2 Poles lot 1 14,325,168.0
3 Fuse Links lot 1 1,888,100.0
4 Line Hardwares, Insulators and Power Fuse lot 1 4,710,350.0
5 Conductors and Guy Wires lot 1 1,624,175.0

Sub-material Costs 5 37,717,373.0

Labor Costs
5% Contingency Material Cost

Total Costs 37,717,373.00

EST. COST
72,930.67

EST. COST
14030.5269
 EST. COST
142.176205
 EST. COST
581.094251

EST. COST
24.9873077

AVE. COST
249.419255

2015 2016 2017 TOTAL

10,005,212.00 12,085,754.58 15,626,406.42 37,717,373.00

Transformers 6,284,796.72
Poles 5,934,954.62
8,222,625.0 Fuse Links 782,244.78
Line Hardwares, Insulators an 1,951,510.34
Conductors and Guy Wires 672,899.96
TOTAL 15,626,406.42

2538510 46 8
3010470 46 9
3151000 46 10
3180000 40 8
1408200 15 1
1881400 15 2
15169580 208
kWh Meters, Poles, Transformers, Cables and Line Hardwares for New Consumers

1 LABOR COST AND MATERIAL ESTIMATES

Project
Purchase of kWh meters and line accessories (for new connection on residential consumers)
Names:
Location: Franchise area

Items Material Description Unit Qty Unit Price Total

1 Electronics kWh meters, 10(60)A, 2W pcs 7,000 900 6,300,000.0

Sub-material Costs 7,000 6,300,000.0

5% Contingency Material Cost

Total Costs 6,300,000.0

2 LABOR COST AND MATERIAL ESTIMATES

Project Names: Purchase of Electric Poles
Location: Franchise area

Items Material Description Unit Qty Unit Price Total

1 Concrete Poles, 45 ft., HD pcs 6 29,400 176,400.0
2 Concrete Poles, 40 ft., HD pcs 5 18,368 91,840.0
3 Concrete Poles, 35 ft., HD pcs 5 14,868 74,340.0
4 Concrete Poles, 30 ft., HD pcs 5 12,992 64,960.0
5 Steel Pole, 45 ft. pcs 8 15,568 124,544.0
6 Steel Pole, 40 ft. pcs 9 14,728 132,552.0
7 Steel Pole, 35 ft. pcs 12 12,400 148,800.0
8 Steel Pole, 30 ft. pcs 15 10,100 151,500.0

Sub-material Costs 65 964,936.0

Labor Costs
5% Contingency Material Cost

Total Costs 964,936.0

3 LABOR COST AND MATERIAL ESTIMATES

Project Names: Purchase of Distribution Transformers
Location: Franchise area

Items Material Description Unit Qty Unit Price Total

1 10KVA, 1320/7620 V Prim., 240 V Sec., w/ Tap units 7 55,185 386,295.0
Changer, w/ cut-out and arrester combination
2 15KVA, 1320/7620 V Prim., 240 V Sec., w/ Tap units 13 65,445 850,785.0
Changer, w/ cut-out and arrester combination
 3 25KVA, 1320/7620 V Prim., 240 V Sec., w/ Tap units 17 68,500 1,164,500.0
Changer, w/ cut-out and arrester combination
4 37.5KVA, 1320/7620 V Prim., 240 V Sec., w/ units 4 79,500 318,000.0
Tap Changer, w/ cut-out and arrester
combination
5 50KVA, 1320/7620 V Prim., 240 V Sec., w/ Tap units 4 93,880 375,520.0
Changer, w/ cut-out and arrester combination

Sub-material Costs 45 3,095,100.0

Labor Costs
5% Contingency Material Cost

Total Costs 3,095,100.0

4 LABOR COST AND MATERIAL ESTIMATES

Project Names: Purchase of Conductors and Guy Wires
Location: Franchise area

Items Material Description Unit Qty Unit Price Total

1 Conductor, Bare, #2 ACSR 6/1 meter 3000 28.00 84,000.0
2 Conductor, Insulated, #2 ACSR 6/1 meter 3000 42.00 126,000.0
3 Conductor, Bare, 2/0 ACSR 6/1 meter 2500 89.00 222,500.0
4 Conductor, TW Copper Wire #2, Stranded (insul meter 750 145.65 109,237.5
5 Conductor, Duplex, #6 AWG (AC HARRIS) meter 6000 17.90 107,400.0
6 Wire, Grounding, Galvanized, 5/16 x 3 strand feet 3000 15.00 45,000.0
7 Wire, Guy, Steel, 3/8 x 7 strand Galvanized feet 3000 9.90 29,700.0

Sub-material Costs 21,250 723,837.5

Labor Costs
5% Contingency Material Cost

Total Costs 723,837.50

5 LABOR COST AND MATERIAL ESTIMATES

Project Names: Purchase of Line Hardwares, Insulators and Power Fuse
Location: Franchise area

Items Material Description Unit Qty Unit Price Total

1 Clamp, Hotline, JOSLYN FORGE, 2/0 (Bring piece 750 395.00 296,250.0
Sample)
2 Crossarm, Steel, Hot Dip Galvanize, 3 5/8 x 4 piece 200 1,897.00 379,400.0
5/8 x 8 feet
3 Crossarm, Steel, Hot Dip Galvanize, 3" x 4" x 8 piece 200 1,339.00 267,800.0
feet
 4 Crossarm, Wood, 2" x 8" x 8 feet piece 200 1,288.00 257,600.0
5 Cut-out fuse and arrester combination, 15 kV , set 30 7,850.00 235,500.0
100 A, AB Chance, Made in USA, Polymer
6 Cut-out fuse and arrester comb., 15KV/200A, set 15 5,200.00 78,000.0
Polymer, AB Chance, Made in USA, Polymer
7 Fuse Holder, 15KV/100A, AB Chance, Original, piece 50 1,380.00 69,000.0
USA Made
8 Insulator, Pin Type, 55-5, Porcelain piece 2000 165.60 331,200.0
9 Insulator, Suspension Type, Polymer Clevis piece 500 500.00 250,000.0
Type, 15 kVA
10 Pole Top Pin, 24", Hot Dip Galv., MIC 95 piece 500 229.15 114,575.0
Sub-material Costs 4,445 2,279,325.0
Labor Costs
5% Contingency Material Cost

Total Costs 2,279,325.0

LABOR COST AND MATERIAL ESTIMATES

Project Names: Purchase of kWh Meters, Poles, Transformers, Conductors, and Line Hardwares for New Consumers
Location: Franchise area

Items Material Description Unit Qty Unit Price Total

1 Purchase of kWh meters and line accessories lot 1 6,300,000.0
(for new connection on residential consumers)
2 Purchase of Electric Poles lot 1 964,936.0
3 Purchase of Distribution Transformers lot 1 3,095,100.0
4 Purchase of Conductors and Guy Wires lot 1 723,837.5
5 Purchase of Line Hardwares, Insulators and lot 1 2,279,325.0
Power Fuse

Sub-material Costs 5 13,363,198.5

Labor Costs
5% Contingency Material Cost

Total Costs 13,363,198.50

 2015 2016 2017 TOTAL
3182 3818 7,000

14845.1692
AVE. COST
68780

AVE. COST
34.0629412
AVE. COST Cables & Hardwares
512.784027 3,003,162.5

AVE. COST
273.423484

2015 2016 2017 TOTAL

4,949,355.08 8,413,843.42 13,363,198.50

Transformers 3,966,656.15

Poles 607,550.69
Fuse Links 1,948,761.50
Line Hardwares, Insulators and 455,748.33

Conductors and Guy Wires 1,435,126.75

TOTAL 8,413,843.42

386295 7 1
850785 13 4
1164500 17 6
318000 4 0
375520 4 0

3095100 45
 1 LABOR COST AND MATERIAL ESTIMATES
Project
Purchase of kWh meters (for stuck-up on residential consumers)
Names:
Location: Franchise area

Items Material Description Unit Qty Unit Price Total

1 Electronics kWh meters, 10(60)A, 2W pcs 13,000.00 900 11,700,000.0
2 Electronics kWh meters, GE kV2c form 3S pcs 40.00 12,000 480,000.0
Single Phase
3 G.E., F-72, 15 (100)A. 240V, 1Ø, 2W, Bottom pcs 330.00 890 293,700.0
connected, Unidirectional

Sub-material Costs 13,370.00 12,473,700.0

5% Contingency Material Cost

E-VAT 12% of Material Cost

Total Costs 12,473,700.00

2 LABOR COST AND MATERIAL ESTIMATES

Project
Purchase of line materials for meter clustering
Names:
Location: Franchise area

Items Material Description Unit Qty Unit Price Total

4 Crossarm, Steel, Hot Dip Galvanize, 3 5/8 x 4 pcs 2,716.00 1,897 5,152,252.0
5/8 x 8 feet
5 Bolt, Double Arming, 5/8 x 22 pcs 10,864.00 83 905,514.4
6 Round Concrete Pole Clamps w/ 3 bolts & pcs 10,864.00 292 3,168,485.6
nuts, 9" - 10"

Sub-material Costs 24,444.00 9,226,252.0

40% Labor Costs 3,690,500.80
5% Contingency Material Cost 461,312.6
E-VAT 12% of Material Cost

Total Costs 13,378,065.40

SUMMARY ON SYSTEM LOSS

Project Names: Purchase of kWh meter for the replacement of stuck-up and meter clustering
Location:

Items Material Description Unit Qty Unit Price Total

1 Purchase of kWh meters (for stuck-up on reside lot 1 12,473,700

Sub-material Costs 12,473,700.00

 40% Labor Costs
5% Contingency Material Cost 623,685.00

Total Costs 13,097,385.00

 0.972326103216 0.972326103216 0.972326103216
0.002991772625 0.002991772625 0.002991772625
0.024682124159 0.024682124159 0.024682124159

2015 2016 2017 TOTAL

1,391,206.60 4,153,283.44 20,930,960.36 26,475,450.40

1352706.492147 4038345.902767 20351719.12341

4162.17382199 12425.67970082 62620.67422588
34337.93403141 102511.8575318 516620.5623635
EST. COST
932.96 1000 3000 9000 13000
0 20 20 40
30 90 210 330

2015 2016 2017 TOTAL

1,030 3,110 9,230 13,370

0.052547041844 0.156873004132 0.790579954024 1.0000000

2015 2016 2017 TOTAL

655,456.04 1,956,786.79 9,861,457.17 12,473,700.00
 1 COST OF EQUIPMENT
Project Names: Purchase of distribution lightning arresters
Location: Franchise area

Items Material Description Unit Qty Unit Price Total

1 Distribution lightning arresters unit 20 10,500.00 210,000.00
PUN Station Class, Substation Lightning
2
arrester, Hubbell-Ohio Brass
unit 3 64,987.00 194,961.00

Sub-material Costs 75,487 404,961.00

5% Contingency Material Cost 20,248.05

Total Costs 425,209.05

OTHER NETWORK

1 COST OF MATERIALS
Project Names: Procurement of substation feeder metering
Location: Franchise area

Items Material Description Unit Qty Unit Price Total

Feeder metering and instruments
1
transformers
feeders 8 250,000 2,000,000.00

Sub-material Costs 250,000 2,000,000.00

Labor Costs
5% Contingency Material Cost 100,000.00

Total Costs 2,100,000.00

2 COST OF EQUIPMENT
Project Names: Purchase of Recloser.
Location: Franchise area

Items Material Description Unit Qty Unit Price Total

1 Three phase recloser, 13.2 kV unit 8 600,000 4,800,000.00

Sub-material Costs 600,000 4,800,000.00

Labor Costs
5% Contingency Material Cost 240,000.00

Total Costs 5,040,000.00

6 LABOR COST AND MATERIAL ESTIMATES

Project Names: Purchase of Line Tools and Protective Equipment
Location: Franchise area

Items Material Description Unit Qty Unit Price Total

1 Adjustable Wrench, 12", US (crescent) piece 15 1,397.00 20,955.0
Lineman's Wrench, Lagwrench, Klien
2 piece 15 2,800.00 42,000.0
Tools Catalogue No. 3146
3 Auger Drill Bit. 5/8 x 18 (IRWIN), 19mm piece 15 1,765.00 26,475.0
Bolt Cutter, HD, Klein brand Cat. No.
4 unit 6 5,057.70 30,346.2
63314
Manual Compression Tools, Burndy
5 unit 9 29,080.00 261,720.0
brand
6 Double Block, 6" pair/set 12 6,050.00 72,600.0
Grip-all Clamp stick, Hotline, Shotgun,
7 unit 6 36,800.00 220,800.0
Folded 6'
8 Grounding Cluster with cable, 1Ø unit 3 40,000.00 120,000.0
Lineman's Climber, Klein Brand,
9 set 15 38,500.00 577,500.0
Complete Set
Climber's Body Belt, Safety Strap, Klein
10 unit 24 15,680.00 376,320.0
Brand
Climber's Post Belt/Safety Strap, Klein
11 unit 24 11,580.00 277,920.0
Brand
12 L-Pad, Klein Brand set 15 2,998.00 44,970.0
13 Leg Strap, Klein Brand set 15 2,175.00 32,625.0
14 Foot Strap, Klein Brand set 15 2,288.00 34,320.0
15 Climber's gaff, Klein Brand set 15 3,948.00 59,220.0
8 Pocket Extra Capacity Tool Pouch,
16 piece 15 3,200.00 48,000.0
Klien Brand, Cat. No. 5162T
Lineman's Pliers, 9", Klein Brand,
17 piece 15 2,941.00 44,115.0
Journeyman, Cat. No. J2000-9NE
Insulated Lineman's Pliers, 9", Klein
18 piece 15 1,880.00 28,200.0
Brand, Cat. No. D213-9NE-INS
19 Sealing Pliers with NORECO 1 Logo piece 6 6,500.00 39,000.0
Ratchet Chain, Coffing Lever Hoist
20 unit 6 29,840.00 179,040.0
(KITO BRAND) 1.6 ton cap.
Wire Grip (Come-along) smooth jaw,
21 piece 9 7,920.00 71,280.0
Klein Brand, Cat. No. 1656-20
Wire Grip, rough jaw, Klein Brand, Cat.
22 piece 9 9,500.00 85,500.0
No. 1604-20
23 Ladder, Fiberglass, 24 ft., Werner Brand unit 3 17,959.00 53,877.0
Clampmeter, Klien Brand, CL1000,
24 unit 9 15,987.00 143,883.0
400Aac, 750Vac, 1000Vdc
Flashlight, Rechargeable, Imarflex, Led
25 unit 30 2,105.00 63,150.0
Light
Headlight, Rechargeable, SS-501, Led
26 unit 90 230.00 20,700.0
Light
Two-Piece 4" Insulated Screw Driver Set,
27 set 18 1,230.00 22,140.0
Klien Cat. No. 33532-INS
Hard Hats, Class C, Type EN397:1995,
28 piece 30 152.00 4,560.0
ANCI, CE (yellow)
Hard Hats, Class C, Type EN397:1995,
29 piece 16 152.00 2,432.0
ANCI, CE (white)
30 Nylon Rope, 16mm roll 6 4,500.00 27,000.0
31 Nylon Rope, 1/2 roll 6 2,700.00 16,200.0
Working Gloves, Leather, Klien
32 pair 60 750.00 45,000.0
Journeyman, Cat. No. 40068, Large
33 High Voltage Rubber Gloves pair 15 3,907.00 58,605.0
34 Rain Coat, durable quality piece 60 550.00 33,000.0
35 Rubber Boots pair 60 560.00 33,600.0
Safety Shoes (Half amout paid by coop,
36 pair 82 1,000.00 82,000.0
Half amount to be paid to lineman)
Transformer Gene, Quality Brand,
37 unit 6 5,600.00 33,600.0
(Guihulngan Area)
Telescope, Binaculars, (Guihulngan
38 unit 3 1,543.00 4,629.0
Area)
Global positioning system, GPSMAP,
39
64st, Garmin
unit 4 29,000 116,000
 Battery, 12 V, 100 AH, Deep Cycle,
40
Motolite
unit 50 7,616 380,800

Sub-material Costs 827 3,834,082.2

Labor Costs
5% Contingency Material Cost 191,704.1

Total Costs ###

SUMMARY ON OTHER NETWORK

Project Names:
Location:

Items Material Description Unit Qty Unit Price Total

1 Procurement of substation feeder meterin feeders 8 250,000 2,000,000
2 Three phase recloser, 13.2 kV unit 8 600,000 4,800,000
3 Purchase of Line Tools and Protective Eq lot 1 3,834,082

Sub-material Costs 850,000 10,634,082.20

5% Contingency Material Cost 531,704.11

Total Costs 11,165,786.31

NON-NETWORK

1 LABOR COST AND MATERIAL ESTIMATES

Project Names: Acquisition of land and construction of Sub-office building in Vallehermoso
Location: Vallehermoso, Negros Oriental

Items Material Description Unit Qty Unit Price Total

1 Acquisition of land, sq. m. 400 1,000 400,000
2 Construction of sub-office building lot 1 400,000 400,000

Sub-material Costs 401,000 800,000

40% Labor Costs 160,000
5% Contingency Material Cost 40,000

Total Costs 1,000,000.00

2 COST OF EQUIPMENT
Project Names: Purchase of Transformer tester (3 in 1) and polyphase kWh meter calibrator
Location: Franchise area

Items Material Description Unit Qty Unit Price Total

1 Transformer tester (3 in 1) unit 1 1,500,000 1,500,000.00
2 Three Phase Portable Meter Calibrator unit 1 1,300,000 1,300,000.00

Sub-material Costs 2,800,000 2,800,000.00

Labor Costs
5% Contingency Material Cost 140,000.00

Total Costs 2,940,000.00

3 COST OF VEHICLES
Project Names: Purchase of vehicles and motorcycles
Location: Franchise area

Items Material Description Unit Qty Unit Price Total

1 Military Jeep, 4WD units 4 450,000 1,800,000
2 Special Equipment Vehicle, 4WD unit 1 1,000,000 1,000,000
3 Vehicle, Admin. unit 3 1,250,000 3,750,000
4 Honda, XRM, 125 unit 7 70,000 490,000

Sub-material Costs 7,040,000

5% Contingency Material Cost 352,000

Total Costs 7,392,000.00

 4 LABOR COST AND ESTIMATES
Project Names: Information System Automation
Location: Franchise area

Items Material Description Unit Qty Unit Price Total

1 SMS Collection for Disco/Reco lot 1 150,000 150,000
2 SMS Collection for BAPA, Text lot 1 100,000 100,000
blasting, etc.
3 Upgrading of Old System (Billing and lot 1 1,500,000 1,500,000
Collective, Document archiving, etc.
4 High-End Servers (Supermicro) and lot 1 700,000 700,000
Network Equipment
5 Surveillance System lot 1 200,000 200,000
6 Laptop for MIS unit 1 60,000 60,000
7 Wireless Equipment lot 1 200,000 200,000

Sub-material Costs 2,910,000 2,910,000

5% Contingency Material Cost 145,500

Total Costs 3,055,500.00

5 LABOR COST AND MATERIAL ESTIMATES

Project Names: Construction New Building and Office Improvement
Location: Bindoy Main Office

Items Material Description Unit Qty Unit Price Total

Construction of
1 Communication/Network Room and lot 1 800,000 800,000.00
Substation Control Room
Materials for the construction of the
2 lot 1 1,282,051 1,282,051.00
new building - board room.

3 Multipurpose Improvement lot 1 1,800,000 1,800,000.00

Sub-material Costs 3,882,051 3,882,051.00

40% Labor Costs 1,552,820.40
5% Contingency Material Cost 194,102.55

Total Costs 5,628,973.95

6 MATERIAL ESTIMATES
Project Names: Meter Reading, Communication Equipment, Desktop Computers and Printers
Location: Franchise area
Items Material Description Unit Qty Unit Price Total
1 Psion and Printers lot 1 500,000 500,000
2 VHF-FM Radio unit 23 8,000 184,000
3 Destop Computer, HP unit 2 40,000 80,000
4 Epson Printer, L210 unit 2 5,000 10,000
5 EPSON, Dot Matrix unit 4 50,000 200,000

Sub-material Costs 603,000 974,000

5% Contingency Material Cost 48,700

Total Costs 1,022,700.00