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  • Project Owner Contractor Date

    Transféré par

    Macq Trampe-Paroan
    23 vues10 pages
    The document is a purchase request from Rockwell Primaries to MetroLink Construction for a warehouse office. It includes a list of 25 items with quantities requested and released. It also includes an estimated cost proposal for the warehouse office project with details of labor costs, equipment costs, contingencies, overhead expenses and the total estimated cost of PHP 46,008. The request was prepared by Casili Cris B. as the project in-charge and approved by Christopher M. Perez as the Director of Operations.

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    Titre original

    Purchase Order

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    The document is a purchase request from Rockwell Primaries to MetroLink Construction for a warehouse office. It includes a list of 25 items with quantities requested and released. It also includes an estimated cost proposal for the warehouse office project with details of labor costs, equipment costs, contingencies, overhead expenses and the total estimated cost of PHP 46,008. The request was prepared by Casili Cris B. as the project in-charge and approved by Christopher M. Perez as the Director of Operations.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    23 vues10 pages

    Project Owner Contractor Date

    Transféré par

    Macq Trampe-Paroan
    The document is a purchase request from Rockwell Primaries to MetroLink Construction for a warehouse office. It includes a list of 25 items with quantities requested and released. It also includes an estimated cost proposal for the warehouse office project with details of labor costs, equipment costs, contingencies, overhead expenses and the total estimated cost of PHP 46,008. The request was prepared by Casili Cris B. as the project in-charge and approved by Christopher M. Perez as the Director of Operations.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 10

    PURCHASE REQUEST

    PROJECT
    OWNER
    CONTRACTOR
    DATE

    NO.

    : 53 BENITEZ BY ROCKWELL PRIMARIES


    : ROCKWELL PRIMARIES
    : MCDC
    :

    DESCRIPTION

    PURCHASE REQUEST
    QUANTITY

    UNIT

    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24
    25
    REQUESTED BY:

    MR. NESTOR CAIGA


    LOGISTIC/SAFETY OFFICER

    RELEASED BY:

    PREPARED BY:

    CASILI CRIS B.
    PIC

    APPROVED BY:

    RELEASED
    QUANTITY

    ES

    ITEM NO:

    ASED
    UNIT

    BALANCE
    QUANTITY

    UNIT

    NOTED BY:

    MACQUILLE TRAMPE
    IPM

    DATE
    TO
    FROM
    SUBJECT

    :
    :
    :
    :

    FEBRUARY 23,2016
    ROCKWELL PRIMARIES DEVELOPMET CORPORATIONS
    METROLINK CONSTRUCTION DEVELOPMENT CORPORATIONS
    WAREHOUSE OFFICE

    ESTIMATED COST
    LABOR COST
    ITEM
    1
    2
    3

    ITEM DESCRIPTION
    Skilled
    Helper
    Site Architect/Engineer

    UNIT
    days
    days
    days

    QTY
    15
    15
    10

    UNIT
    sets

    QTY
    2

    EQUIPMENT COST
    ITEM
    1
    2
    3
    4

    ITEM DESCRIPTION
    Power Drill

    Total Equipment Cost

    Total Direct Cost

    5% Material Contingency
    5% Labor Contingency

    20% Overhead Expenses


    12% VAT Inclusive

    Prepared by:

    Noted By:

    CASILI CRIS B.
    Project Incharge
    Approved By:

    MR. CHRISOPHER
    Director of Oper

    RPDC

    UNIT PRICE
    700.00
    500.00
    1000.00
    TOTAL

    PRICE
    10500.00
    7500.00
    10000.00
    28000

    UNIT PRICE
    200.00

    PRICE
    400.00
    0.00
    0.00
    0.00
    0.00

    TOTAL

    Total Labor Cost


    Total Equipment Cost

    28000.00
    400.00

    Total Direct Cost:

    28400.00
    1420.00
    1420.00
    5680.00
    5680.00
    3408.00

    aterial Contingency:
    % Labor Contingency:
    20% Mark-up:
    Overhead Expenses:
    12% VAT Inclusive:
    GRAND TOTAL:
    say:

    46008.00

    MR. CHRISOPHER M. PEREZ


    Director of Operations

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