EVALUATED ITEMS FOR AWARD

CLIENT PROJECT LOCATION PJT CODE : : : : DIVINE LIGHT ACADEMY, INC. / ENGR. & MRS. SESE DLA 3-STOREY SCHOOL BUILDING with GYM Lot 7 & Lot 8, National Road, Las Pias City DLA11-01-C EVAL C. CODE DATE 2262-D10 EVALUATED ITEM Supply of Wooden Door Jamb for DLA 326-Mar-11 Storey School Building with Gym (Supply & Delivery) LMM PROJECT RBF CCS CAO LOGISTICS CAP EFC WRSE DFD RFB CCM RCT FIN. NPA CEO RSC

QTY Item No. COST CODE DESCRIPTION UNIT ORIG. V.O. TOTAL U.COST AMT. ORIG.

BUDGET AMOUNT * ** Approved Approval Pending U.COST AMT. TOTAL AMT. QTY U.COST AMOUNT QTY EVJ WOOD WORKS

Supplier DAICER CRAFT U.COST AMOUNT ANTONIO QUALITY MUEBLES QTY U.COST AMOUNT QTY TOTAL AMT REMARKS

1.00

SD-8 (45mm Thk Flush Type Steel Single Leaf Swing Door, G.A. 18 Galvanized Iron at both faces, with mineral Fiber in-fill Material, and 8mm thk Fire-rated Wired Glass Vision Panel, Epoxy Enamel Paint Finished)

set

15.00

19,150.00

287,250.00

Second Floor Requirements only WOODEN DOOR JAMB 1.00 Supply and Delivery of Wooden Door Jamb SD-8 (WD-4) 2"X6" (Tanguile Wood) Kin Dry set 2.00 2,000.00 4,000.00 2.00 2,400.00 4,800.00 2.00 1,900.00 3,800.00 set 16.00 1,700.00 27,200.00 16.00 2,070.00 33,120.00 16.00 1,600.00 25,600.00 -

(As per Product Sample) 2.00 Supply and Delivery of Wooden Door Jamb SD-5 (WD-1) 2"X6" (As per Product Sample) WOODEN DOOR 1.00 Supply and Delivery of Wooden Door SD-8 (WD-4) (Tanguile Wood) Kin Dry 16.00 2,000.00

32,000.00 16.00 2,100.00 33,600.00 16.00 1,900.00 30,400.00

Wooden Flush Type Single Leaf Swing Door, with glass Vision Panels, Locksets and Hinges

2.00

Supply and Delivery of Wooden Door WD-1 (WD-1) (Tanguile Wood) Kin Dry

2.00

4,000.00

8,000.00

2.00

4,200.00

8,400.00

2.00

3,800.00

7,600.00

Wooden Flush Type Double Leaf Swing Door, with glass Vision Panels, Locksets and Hinges

THIS AWARD VARIANCE VS. BUDGET AMT. (%) PREVIOUS AWARD TOTAL AWARD TO DATE BUDGET VARIANCE

287,250.00

71,200.00 216,050.00 75.21%

79,920.00 207,330.00 72.18%

67,400.00 219,850.00 76.54%

AMT.

(%) BALANCE OF BUDGET YET FOR AWARD A B SPECIFICATION EXCLUSION Tanguile Wood, Kin Dry Tanguile Wood, Kin Dry Tanguile Wood, Kin Dry

C D E F

TERMS OF PAYMENT WARRANTY RECOMMENDATION DELIVERY on Warping and Shinking

30% DP, Balance upon delivery

30% DP, Balance upon delivery

30% DP, Balance upon delivery

EVJ WOODWORKS at site

QTY Item No. F COST CODE DELIVERY DESCRIPTION UNIT ORIG. V.O. TOTAL U.COST AMT. ORIG.

BUDGET AMOUNT * ** Approved Approval Pending U.COST AMT. TOTAL AMT. QTY EVJ WOOD WORKS U.COST at site AMOUNT QTY

Supplier DAICER CRAFT U.COST AMOUNT ANTONIO QUALITY MUEBLES QTY U.COST AMOUNT QTY TOTAL AMT REMARKS

EVALUATED ITEMS FOR AWARD

CLIENT PROJECT LOCATION PJT CODE : : : : DIVINE LIGHT ACADEMY, INC. / ENGR. & MRS. SESE DLA 3-STOREY SCHOOL BUILDING with GYM Lot 7 & Lot 8, National Road, Las Pias City DLA11-01-C EVAL C. CODE DATE 2262-D10 EVALUATED ITEM Supply of Wooden Door Jamb for DLA 326-Mar-11 Storey School Building with Gym (Supply & Delivery) LMM PROJECT RBF CCS CAO LOGISTICS CAP EFC WRSE DFD RFB CCM RCT FIN. NPA CEO RSC

QTY Item No. COST CODE DESCRIPTION UNIT ORIG. V.O. TOTAL U.COST AMT. ORIG.

BUDGET AMOUNT * ** Approved Approval Pending U.COST AMT. TOTAL AMT. QTY U.COST AMOUNT QTY EVJ WOOD WORKS

Supplier DAICER CRAFT U.COST AMOUNT ANTONIO QUALITY MUEBLES QTY U.COST AMOUNT QTY TOTAL AMT REMARKS

1.00

SD-8 (45mm Thk Flush Type Steel Single Leaf Swing Door, G.A. 18 Galvanized Iron at both faces, with mineral Fiber in-fill Material, and 8mm thk Fire-rated Wired Glass Vision Panel, Epoxy Enamel Paint Finished)

set

15.00

19,150.00

287,250.00

Second Floor Requirements only WOODEN DOOR JAMB 1.00 Supply and Delivery of Wooden Door Jamb SD-8 (WD-4) 2"X6" (Tanguile Wood) Kin Dry set 2.00 2,000.00 4,000.00 2.00 2,400.00 4,800.00 2.00 2,200.00 4,400.00 set 16.00 1,700.00 27,200.00 16.00 2,070.00 33,120.00 16.00 1,900.00 30,400.00 -

(As per Product Sample) 2.00 Supply and Delivery of Wooden Door Jamb SD-5 (WD-1) 2"X6" (As per Product Sample) WOODEN DOOR 1.00 Supply and Delivery of Wooden Door SD-8 (WD-4) (Tanguile Wood) Kin Dry 16.00 2,000.00

32,000.00 16.00 2,100.00 33,600.00 16.00 1,900.00 30,400.00

Wooden Flush Type Single Leaf Swing Door, with glass Vision Panels, Locksets and Hinges

2.00

Supply and Delivery of Wooden Door WD-1 (WD-1) (Tanguile Wood) Kin Dry

2.00

4,000.00

8,000.00

2.00

4,200.00

8,400.00

2.00

3,800.00

7,600.00

Wooden Flush Type Double Leaf Swing Door, with glass Vision Panels, Locksets and Hinges Less Discount (8,920.00)

THIS AWARD VARIANCE VS. BUDGET AMT. (%) PREVIOUS AWARD TOTAL AWARD TO DATE BUDGET VARIANCE

287,250.00

71,200.00 216,050.00 75.21%

71,000.00 216,250.00 75.28%

72,800.00 214,450.00 74.66%

AMT.

(%) BALANCE OF BUDGET YET FOR AWARD A B SPECIFICATION EXCLUSION Tanguile Wood, Kin Dry Tanguile Wood, Kin Dry Tanguile Wood, Kin Dry

C D E F

TERMS OF PAYMENT WARRANTY RECOMMENDATION DELIVERY on Warping and Shinking

30% DP, Balance upon delivery

30% DP, Balance upon delivery

30% DP, Balance upon delivery

DAICER CRAFT at site

QTY Item No. F COST CODE DELIVERY DESCRIPTION UNIT ORIG. V.O. TOTAL U.COST AMT. ORIG.

BUDGET AMOUNT * ** Approved Approval Pending U.COST AMT. TOTAL AMT. QTY EVJ WOOD WORKS U.COST AMOUNT QTY

Supplier DAICER CRAFT U.COST at site AMOUNT ANTONIO QUALITY MUEBLES QTY U.COST AMOUNT QTY TOTAL AMT REMARKS

EVALUATED ITEMS FOR AWARD

CLIENT PROJECT LOCATION PJT CODE : : : : DIVINE LIGHT ACADEMY, INC. / ENGR. & MRS. SESE DLA 3-STOREY SCHOOL BUILDING with GYM Lot 7 & Lot 8, National Road, Las Pias City DLA11-01-C BUDGET AMOUNT ORIG. ORIG. V.O. TOTAL U.COST AMT. * ** Approved Approval Pending U.COST AMT. TOTAL AMT. QTY DICER CRAFT U.COST AMOUNT QTY U.COST AMOUNT QTY EVAL C. CODE DATE 2262-D10 26-Mar-11 DLA 3-Storey School Building with Gym (Supply & Delivery) EVALUATED ITEM LMM PROJECT RBF CCS LOGISTICS CAO EFC WRSE DFD

QTY Item No. COST CODE DESCRIPTION UNIT

Supplier

Supply and Installation of 100 mm thk (CHB) Interior Wall with Rebars

sq.m

48.15

520.00

25,038.50

Supply and Installation of Cement Plaster

sq.m

96.30

205.00

19,741.89

Stiffener Column

lm

7.20

205.00

1,476.00

TOTAL BUDGET

46,256.39

Items for Award

Removable Wall 1 (Classroom)

pcs

1.00

20,800.00

20,800.00 -

Removable Wall 2 (Classroom)

pcs

1.00

23,400.00

23,400.00 -

Removable Wall 3 (He ROOM)

pcs

1.00

13,000.00

13,000.00 -

THIS AWARD VARIANCE VS. BUDGET AMT. (%) PREVIOUS AWARD TOTAL AWARD TO DATE BUDGET VARIANCE

57,200.00 (10,943.61) -23.66%

AMT.

(%) BALANCE OF BUDGET YET FOR AWARD A B SPECIFICATION EXCLUSION

C D E F

TERMS OF PAYMENT WARRANTY RECOMMENDATION DELIVERY on Warping and Shinking

40% DP, 10% Retention, Progless Billing

DICER CRAFT at site

CCM RFB RCT

FIN. NPA

CEO RSC

TOTAL U.COST AMOUNT QTY AMT

REMARKS

EVALUATED ITEMS FOR AWARD

CLIENT PROJECT LOCATION PJT CODE : : : : DIVINE LIGHT ACADEMY, INC. / ENGR. & MRS. SESE DLA 3-STOREY SCHOOL BUILDING with GYM Lot 7 & Lot 8, National Road, Las Pias City DLA11-01-C BUDGET AMOUNT ORIG. ORIG. V.O. TOTAL U.COST AMT. * ** Approved Approval Pending U.COST AMT. TOTAL AMT. QTY DICER CRAFT U.COST AMOUNT QTY U.COST AMOUNT QTY EVAL C. CODE DATE 2262-D10 26-Mar-11 DLA 3-Storey School Building with Gym (Supply & Delivery) EVALUATED ITEM LMM PROJECT RBF CCS LOGISTICS CAO EFC WRSE DFD

QTY Item No. COST CODE DESCRIPTION UNIT

Supplier

Supply and Installation of 100 mm thk (CHB) Interior Wall with Rebars

sq.m

48.15

400.00

19,260.38

Supply and Installation of Cement Plaster

sq.m

96.30

85.00

8,185.66

Stiffener Column

lm

7.20

150.00

1,080.00

TOTAL BUDGET

28,526.05

Items for Award

Removable Wall 1 (Classroom)

pcs

1.00

20,800.00

20,800.00 -

Removable Wall 2 (Classroom)

pcs

1.00

23,400.00

23,400.00 -

Removable Wall 3 (He ROOM)

pcs

1.00

13,000.00

13,000.00 -

THIS AWARD VARIANCE VS. BUDGET AMT. (%) PREVIOUS AWARD TOTAL AWARD TO DATE BUDGET VARIANCE

57,200.00 (28,673.95) -100.52%

AMT.

(%) BALANCE OF BUDGET YET FOR AWARD A B SPECIFICATION EXCLUSION

C D E F

TERMS OF PAYMENT WARRANTY RECOMMENDATION DELIVERY on Warping and Shinking

40% DP, 10% Retention, Progless Billing

DICER CRAFT at site

CCM RFB RCT

FIN. NPA

CEO RSC

TOTAL U.COST AMOUNT QTY AMT

REMARKS

EVALUATED ITEMS FOR AWARD

CLIENT PROJECT LOCATION PJT CODE : : : : DIVINE LIGHT ACADEMY, INC. / ENGR. & MRS. SESE DLA 3-STOREY SCHOOL BUILDING with GYM Lot 7 & Lot 8, National Road, Las Pias City DLA11-01-C BUDGET AMOUNT ORIG. ORIG. V.O. TOTAL U.COST AMT. * ** Approved Approval Pending U.COST AMT. TOTAL AMT. QTY MAIN COAT U.COST AMOUNT QTY KEVIN CARLO U.COST AMOUNT QTY EVAL C. CODE DATE 2262-D10 26-Mar-11 DLA 3-Storey School Building with Gym (Supply & Delivery) EVALUATED ITEM LMM PROJECT RBF CCS CAO LOGISTICS EFC WRSE DFD

QTY Item No. COST CODE DESCRIPTION UNIT

Supplier

Supply of Finishing Materials For WOODEN DOOR Partition

1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 11.00 12.00

Polituff w/ hardener Lacquer Thinner Autho Lacquer Lemon Yellow Auto Lacquer Red Auto Lacquer Blue Maskin Tape 3/4" Sanding Paper #180 Auto Lacquer Primer White Auto Lacquer White Lacquer Flo Clear Gloss Lacquer Lacquer Putty

gals gals gals qrts gals box ream gals gals gals gals gals

2.00 40.00 1.00 2.00 1.00 2.00 1.00 16.00 10.00 8.00 6.00 4.00

** ** ** ** ** ** ** ** ** ** ** **

616.00 176.00 908.00 302.00 1,037.00 20.00 825.00 595.00 768.00 559.00 528.00 583.00

1,232.00 7,040.00 908.00 604.00 1,037.00 40.00 825.00 9,520.00 7,680.00 4,472.00 3,168.00 2,332.00 16.00 10.00 8.00 6.00 4.00 595.00 768.00 559.00 528.00 583.00 9,520.00 7,680.00 4,472.00 3,168.00 2,332.00

2.00 40.00 1.00 2.00 1.00 2.00 1.00

616.00 176.00 908.00 302.00 1,037.00 20.00 825.00

1,232.00 7,040.00 908.00 604.00 1,037.00 40.00 825.00

THIS AWARD VARIANCE VS. BUDGET AMT. (%) PREVIOUS AWARD TOTAL AWARD TO DATE BUDGET VARIANCE

38,858.00

27,172.00

11,686.00

AMT.

(%) BALANCE OF BUDGET YET FOR AWARD A B SPECIFICATION EXCLUSION

C D E F

TERMS OF PAYMENT WARRANTY RECOMMENDATION DELIVERY

60 DAYS PDC AFTER DELIVERY

45 days after delivery

MAINCOAT AT SITE

KEVIN KARLO CORP AT SITE

CCM RFB RCT

FIN. NPA

CEO RSC

TOTAL U.COST AMOUNT QTY AMT

REMARKS

2.00 40.00 1.00 2.00 1.00 2.00 1.00 16.00 10.00 8.00 6.00 4.00

1,232.00 7,040.00 908.00 604.00 1,037.00 40.00 825.00 9,520.00 7,680.00 4,472.00 3,168.00 2,332.00

38,858.00 0.000%

EVALUATED ITEMS FOR AWARD

CLIENT PROJECT LOCATION PJT CODE : : : : DIVINE LIGHT ACADEMY, INC. / ENGR. & MRS. SESE DLA 3-STOREY SCHOOL BUILDING with GYM Lot 7 & Lot 8, National Road, Las Pias City DLA11-01-C BUDGET AMOUNT ORIG. ORIG. Supply and Installation of Steel Pipe Hand Rails 1.00 2240-2 Supply and Installation of Steel Pipe Hand Rails lm 216.85 216.85 750.00 162,634.73 V.O. TOTAL U.COST AMT. * ** Approved Approval Pending U.COST AMT. TOTAL AMT. CHIN SENG METAL SHEET FABRICATOR QTY U.COST AMOUNT QTY U.COST AMOUNT QTY EVAL C. CODE DATE 2240-2 23-Jun-11 DLA 3-Storey School Building with Gym (Supply & Delivery) EVALUATED ITEM LMM PROJECT RBF CCS LOGISTICS CAO EFC WRSE DFD

QTY Item No. COST CODE DESCRIPTION UNIT

Supplier

TOTAL BUDGET

162,634.73

1.00

2240-2

Supply and Installation of Steel Pipe Handrails at Ramp Area

lm

30.16

30.16

1,591.51

48,000.00

THIS AWARD VARIANCE VS. BUDGET AMT. (%) PREVIOUS AWARD TOTAL AWARD TO DATE BUDGET VARIANCE

48,000.00 114,634.73 70.49%

AMT.

(%) BALANCE OF BUDGET YET FOR AWARD A B SPECIFICATION EXCLUSION

C D E F

TERMS OF PAYMENT WARRANTY RECOMMENDATION DELIVERY

50% DP ; 50% Upon Completion

CHINSENG METAL AT SITE

CCM RFB RCT

FIN. NPA

CEO RSC

TOTAL U.COST AMOUNT QTY AMT

REMARKS