BID SUMMARY

Project SUPER 8 DATE:

Location SUPER 8-ROSARIO PASIG
Owner SUPER 8 RETAIL SYSTEMS, INC.

CORPORATE INFORMATION
Company MP14 ARKI DISEÑO CONSULTANCY
Principal Arch John Christopher l. Maaño
Address #35 2nd flr. Citimall bldg., Philcoa, Quezon City
Telefax 6357309 Mobile Phone
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A
BID SUMMARY B
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R

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MATERIAL MATERIAL LABOR
ITEM DESCRIPTION QTY UNIT N COST/UNIT
UNIT COST TOTAL COST TOTAL COST
I
T

1.0 Preliminaries C
1.1 Mobilization/ Demobilization 1.00 lot - O
Mobilization trips - S
Delivery & Hauling trips - T

1.2 Temporary Facilities & CM Site Office 1.00 lot -

1.3 Bonds & Insurance (Performance,Surity,Cari,and Guarantee) 1.00 lot
1.4 Contractors Tax Excluded
1.5 Temporary Power Consumption(Not Included in the Bid) c/o Super 8
1.6 Temporary WaterConsumption(Not Included in the Bid) c/o Super 8
1.7 Permits (building & Occupancy Permit, Bussiness Permit, Fire Department excluding fire extinguisher c/o Super 8
1.8 As-Built Plans(Arch'l, Elec'l,Plumbing, Mech'l & FirePro) 1.00 lot -
Civil & Architectural Plans 1.00 lot -
Plumbing Plans 1.00 lot -
1.9 Security (40% of 44,000 php/mo.) 1.00 lot
Sub-total
2.0 Site Works
2.1 Site Clearing & Layout 1.00 lot 10,000.00 10,000.00 180.00 180.00
2.2 Board-Up(to be enclosed) 1/4 plywood w/ wooden frame 27.14 lm 650.00 17,641.00 180.00 4,885.20
2.3 Dismantling of Existing C.R. 1.00 lot 10,000.00 10,000.00 10,000.00 10,000.00
Sub-total
3.0 Finishing Works and Architectural Works
3.1 Selling Area (ground floor)
3.1.1 Front Wall
3.1.1.1 Storefront
3.1.2 Roll-up Doors (gauge 18)
3.1.2.2 2.32 m (w) x 2.60 m (h) R.U.D.-1 1.00 sets 12,000.00 12,000.00 1,800.00 1,800.00
3.1.2.3 1.30 m (w) x 2.60 m (h) R.U.D.-2 1.00 set 7,500.00 7,500.00 1,500.00 1,500.00
3.1.5 Painting Works
3.1.6 Wall Painting to use Semi-Gloss Latex Finish 83.00 sqm 550.00 45,650.00 250.00 20,750.00
(including columns and baseboard)
3.1.7 Ceiling Painting (incl. beams) use Flat Latex Finish(Boysen) 667.70 sqm 550.00 367,235.00 250.00 166,925.00
3.1.8 Proposed Roll Up Door(1-side only painted in blue) 13.00 sqm 550.00 7,150.00 250.00 3,250.00
3.1.8 Existing Roll Up Door(1-side only painted in blue) 85.00 sqm 550.00 46,750.00 250.00 21,250.00
3.1.9 2mm thk.x8" wide (2.1x1.5 opening) PVC Cultron Strip 1.00 set 550.00 550.00 250.00 250.00
color frosted white including threshold
3.1.10 1" x 1" x 1.5m hts. 2mm thk. Alluminum Corner bead 28.00 units 600.00 16,800.00 180.00 5,040.00
Sub-total
3.2 HVA Area
3.2.1 Modular Cabinet
3.2.1.1 Modular counter,3/4 plywood,laminated white finished counter top, 2.00 sets 14,360.00 28,720.00 2,500.00 5,000.00
1 /4 glass on front ( temperded glass) and ord. sliding including accs.(Adjustable Shelf)
3.2.1.2 POS counter module,3/4 plywood including 2 door(flip door & 1.00 set 10,300.00 10,300.00 1,800.00 1,800.00
swing door with accs.) with PVC grommet,including accs. laminated white finished
3.2.3 3/4'' Plyboard Drywall Partition on Metal Framing(Wall) 3.60 sqm 2,190.00 7,884.00 1,500.00 5,400.00
 3.2.4 12mm thk. Acrylic clear sheet on aluminum frame 1.2 hts. 4.32 sqm 750.00 3,240.00 200.00 864.00
3.2.5 Painting Works
3.2.5.1 Wall Painting use Semi-Gloss Latex Finish(Boysen Brand) 11.87 sqm 550.00 6,528.50 250.00 2,967.50
(including baseboard)
3.2.5.2 Semi-Ducco paint for under counter wood frame 3.00 sets 1,800.00 5,400.00 180.00 540.00
Sub-total
3.3 CS Counter
3.3.1 Modular Cabinet
3.3.1.1 3 /4” x 4”x8” plywood for carcass and shelving laminated white 1.00 set 14,360.00 14,360.00 200.00 200.00
countertop/ over printed plywood CS table with PVC grommet including accs.
3.3.1.3 Installation of Access Door use 3/4 plywood including accs. 1.00 set 2,700.00 2,700.00 250.00 250.00
between BAGS and CS
3.3.1.4 Installation of Door use 3/4 plywood including accs. - 2 door 1.00 set 2,300.00 2,300.00 180.00 180.00
(flip door & swing door)
3.3.3 Painting Works
3.3.3.1 Wall Painting use Semi-Gloss Latex Finish(Boysen Brand) 7.24 sqm 550.00 3,982.00 250.00 1,810.00
(including baseboard)
3.3.3.2 Semi-Ducco paint for under counter wood frame 1.00 set 1,800.00 1,800.00 180.00 180.00
Sub-total
3.4 Baggage Counter
3.4.1 Modular Cabinet
3.4.1.1 3/4” x 4x8” plywood for carcass and shelving laminated white counter 1.00 set 8,000.00 8,000.00 1,650.00 1,650.00
top/ over printed plywood Bags table including accs.
3.4.1.2 3/4” x 4x8” plywood for carcass on Baggage shelving(1.8m. hts.) 1.00 set 14,000.00 14,000.00 1,750.00 1,750.00
3.4.1.3 Installation of Door use 3/4 plywood including accs. - 2 door 2.00 sets 2,300.00 4,600.00 1,500.00 3,000.00
(flip door & swing door)
3.4.3 3/4'' PlyBoard Drywall Partition on Metal Framing(Wall) 1.78 sqm 2,700.00 4,806.00 250.00 445.00
with swing door @ 1m
3.4.4 Painting Works
3.4.4.1 Wall Painting use Semi-Gloss Latex Finish(Boysen Brand) 2.36 sqm 550.00 1,298.00 250.00 590.00
(including baseboard)
3.4.4.2 Semi-Ducco Finish for under counter wood frame 1.00 set 950.00 950.00 180.00 180.00
Sub-total
3.5 Employee Entrance/Hallway
3.5.1 1-side ga.26 pre-painted rib-type on metal framings 91.59 sqm 550.00 50,374.50 250.00 22,897.50
with 0.30m ht concrete zocalo
3.5.2 Swing Door with accs at employee entrance/hallway 1.00 set 1,500.00 1,500.00 180.00 180.00
2-0.75x2.1 (steel matting and G.I framing)
3.5.3 Painting Works
3.5.3.3 Steel Matting Partition including Doors 1.00 set 850.00 850.00 200.00 200.00
Sub-total
3.6 Genset room
3.6.1 Concrete Pedestal including rebars(0.30m hts.) 4.00 lm 1,800.00 7,200.00 250.00 1,000.00
3.6.2 Swing Door (2.10x1.20m) 1 1/2" x1 1/2" G.I pipe schd. 20 for steel matting 2.52 sqm 2,800.00 7,056.00 250.00 630.00
partition with 4.5mm thk. 2"x2" wiremesh
3.6.8 Painting Works
3.6.8.1 Wall Painting use Semi-Gloss Latex Finish(Boysen Brand) 18.04 sqm 550.00 9,922.00 250.00 4,510.00
3.6.8.3 Steel Matting Partition including Doors 1.00 set 850.00 850.00 180.00 180.00
Sub-total
3.7 Warehouse/Staging/ Receiving Area
3.7.1 Doors Installation
3.7.2 Sliding Steel matting (2-0.90 x 2.10m.)door with accs for 3.00 sets 4,500.00 13,500.00 180.00 540.00
hva,carton,bo &bundling storage
3.7.3 Swing Door with accs at warehouse/staging area 1.00 set 2,250.00 2,250.00 250.00 250.00
2-1.2x2.1(steel matting and G.I framing)
3.7.6 Painting Works
3.7.6.3 Steel Matting Partition including Doors 3.00 sets 850.00 2,550.00 250.00 750.00
Sub-total
3.8 Security Office
3.8.1 6mm Ficem Board Drywall Partition on Metal Framing(Wall) 37.68 sqm 2,500.00 94,200.00 250.00 9,420.00
including concrete zocalo at 0.30m h
3.9.2 Wooden Flush Door with viewing glass mirror(0.80m. X 2.10m.) 1.00 set 2,225.00 2,225.00 250.00 250.00
include lockset(yale brand),hinges,deadbolt, complete accs.
and aluminum threshold
3.8.3 Installation of Ledge - TV Monitoring(OSM) 1.00 lot 10,000.00 10,000.00 250.00 250.00
3.8.6 Painting Works
3.8.6.1 Wall Painting use Semi-Gloss Latex Finish(Boysen Brand) 37.68 sqm 550.00 20,724.00 200.00
including baseboard
3.8.6.3 Semi-Ducco Finish for Wooden Flush Door 1.00 set 2,092.00 2,092.00 250.00 250.00
3.8.6.4 Semi-Ducco Finish for Ledge TV Monitoring 1.00 set 750.00 750.00 180.00 180.00
Sub-total
3.90 Receiving Office
3.9.1 Modular Cabinet
3.9.2 3/4” x 4x8” plywood for carcass, counter table with drawer 1.00 set 8,000.00 8,000.00 1,650.00 1,650.00
including accessories
 3.9.3 3/4” x 4x8” plywood for carcass on overhead Cabinet 1.00 set 8,000.00 8,000.00 1,650.00 1,650.00
including accessories
Filing Cabinet
3.9.4 6mmx800mmx1200mm Sliding Glass use tempered glass 1.00 set 5,000.00 5,000.00 1,750.00 1,750.00
or equi. To ledge installation on viewing counter
3.9.5 6mm Ficem Board Drywall Partition on Metal Framing(Wall) 2.83 sqm 2,500.00 7,075.00 250.00 707.50
3.9.6 4" chb wall (including rebars) 4.70 sqm 650.00 3,055.00 250.00 1,175.00
3.9.7 Wooden Flush Door with viewing glass mirror(0.80m. X 2.10m.) 1.00 set 2,225.00 2,225.00 180.00 180.00
include lockset(yale brand),hinges,deadbolt, complete accs.
including aluminum threshold
3.9.9.1 Painting Works
3.9.9.2 Wall Painting use Semi-Gloss Latex Finish(Boysen Brand) 12.69 sqm 550.00 6,979.50 250.00 3,172.50
including baseboard
3.9.9.4 Semi-Ducco Finish for Wooden Flush Door 1.00 set 2,092.00 2,092.00 550.00 550.00
3.9.9.5 Semi-Ducco Finish for Ledge 1.00 set 800.00 800.00 250.00 250.00
1.0 Sub-total
3.10 Employees Locker Area
3.10.1 use 3/4” x 4x8” plywood for ledge table 1.00 set 1,780.00 1,780.00 1,200.00 1,200.00
3.10.2 Painting Works
3.10.2.3 Semi-Ducco Finish for ledge table 1.00 set 1,550.00 1,550.00 800.00 800.00
Sub-total
3.11 Female Toilet
3.11.1 6" chb wall (including rebars) 16.56 sqm 650.00 10,764.00 200.00 3,312.00
3.11.2 300mmx300mm wall tiles (@ 1.50m ht only) 13.20 sqm 450.00 5,940.00 250.00 3,300.00
3.11.3 300mmx300mm floor tiles 4.48 sqm 450.00 2,016.00 250.00 1,120.00
3.11.4 Plastering Works 33.12 sqm 650.00 21,528.00 250.00 8,280.00
3.11.6 Wooden Flush Door with louver (0.80m. X 2.10m.) 1.00 set 2,225.00 2,225.00 180.00 180.00
include lockset(yale brand),hinges,deadbolt, complete accs.
3.11.7 3/4" Phenolic toilet partition (plastic accs. Color Wood Grain) 2.00 sets 1,800.00 3,600.00 450.00 900.00
include lockset, hinges,deadbolt, complete accs.
3.11.8 Painting Works
3.11.8.1 Wall Painting use Semi-Gloss Latex Finish(Boysen Brand) 31.19 sqm 550.00 17,154.50 250.00 7,797.50
including baseboard
3.11.8.3 Semi-Ducco Finish for Wooden Flush Door 1.00 set 2,092.00 2,092.00 180.00 180.00
Sub-total
3.12 Male Toilet
3.12.1 6" chb wall (including rebars) 18.84 sqm 1,000.00 18,840.00 180.00 3,391.20
3.12.2 300mmx300mm wall tiles (@ 1.50m ht only) 9.90 sqm 450.00 4,455.00 180.00 1,782.00
3.12.3 300mmx300mm floor tiles 4.48 sqm 450.00 2,016.00 250.00 1,120.00
3.12.4 Plastering Works 37.68 sqm 550.00 20,724.00 250.00 9,420.00
3.12.6 Wooden Flush Door with louver (0.80m. X 2.10m.) 1.00 set 2,225.00 2,225.00 180.00 180.00
include lockset(yale brand),hinges,deadbolt, complete accs.
3.12.7 3/4" Phenolic toilet partition (plastic accs. Color Wood Grain) 1.00 set 1,800.00 1,800.00 180.00 180.00
Carpentry Works with Semi-Duco Finish Paint
3.12.8 Painting Works
3.12.8.1 Wall Painting use Semi-Gloss Latex Finish(Boysen Brand) 22.05 sqm 550.00 12,127.50 250.00 5,512.50
including baseboard
3.12.8.3 Semi-Ducco Finish for Wooden Flush Door 1.00 set 2,092.00 2,092.00 180.00 180.00
Sub-total
3.13 Treasury Office/ Executive Office
3.13.1 Treasury Vault/ Executive Storage
3.13.2 4" CHB Wall (Wall) 6.13 sqm 350.00 2,145.50 180.00 1,103.40
3.13.3 Plastering Works(Wall) 12.27 sqm 250.00 3,067.50 180.00 2,208.60
3.13.5 MS Plate (5mm thk) All sides(Floor,Wall & Ceiling) with angle bar framinng (3mm thk) at vault 4.00 pcs 4,000.00 16,000.00 250.00 1,000.00
3.13.6 Steel Door(0.90 x 2.10m.) include lockset,hinges,deadbolt, complete accs 1.00 set 1,800.00 1,800.00 180.00 180.00
3.13.7 Wooden Flush Door(0.80m. X 2.10m.) include lockset,hinges,deadbolt, 2.00 sets 2,225.00 4,450.00 180.00 360.00
complete accs(1 unit door with peep hole with door closer)
and aluminum threshold
3.13.8 Single wall Drywall partition using 1/4 ficem board on metal framing 25.93 sqm 450.00 11,668.50 180.00 4,667.40
3.13.10.1 Painting Works
3.13.10.2 Wall Painting use Semi-Gloss Latex Finish(Boysen Brand) 51.86 sqm 550.00 28,523.00 250.00 12,965.00
including baseboard
3.13.10.4 Steel Door Painting 1.00 set
3.13.10.5 Semi-Ducco Finish for Wooden Flush Door 2.00 sets 1,800.00 3,600.00 180.00 360.00
3.13.10.6 6mm thk. Fixed Glass Window(tempered glass) 1.00 set 4,500.00 4,500.00 1,800.00 1,800.00
3.13.10.7 6mm thk. Sliding Glass Window(Tinted Glass) at Counter use tempered glass 1.00 set 3,800.00 3,800.00 1,800.00 1,800.00
3.13.10.8 Carpentry Works with Semi-Duco Finish Paint
Counter Semi duco counter top 1.00 set 3,650.00 3,650.00 1,250.00 1,250.00
Counting counter painted finish 1.00 set 1,850.00 1,850.00 1,800.00 1,800.00
Coin cabinet 1.00 set 2,400.00 2,400.00 1,800.00 1,800.00
Cash box cabinet 1.00 set 3,650.00 3,650.00 1,800.00 1,800.00
Overhead cabinet 1.00 set 3,650.00 3,650.00 1,800.00 1,800.00
Sub-total
3.14 Manager Office/ Admin
3.14.1 Drywall partition using 1/4 ficem board on metal framing 15.86 sqm 450.00 7,137.00 180.00 2,854.80
 3.14.2 Fabricated Cabinet Door(0.80m. X 2.10m.) include lockset,hinges,deadbolt, complete accs (Admin Supply) 1.00 set 2,092.00 2,092.00 180.00 180.00
3.14.4 Wooden Flush Door(0.80m. X 2.10m.) include lockset,hinges,& 1.00 set 2,225.00 2,225.00 180.00 180.00
complete accs(1 unit door with peep hole with door closer)
and aluminum threshold
3.14.6 Painting Works
3.14.6.1 Wall Painting use Semi-Gloss Latex Finish(Boysen Brand) 31.72 sqm 550.00 17,446.00 250.00 7,930.00
including baseboard
3.14.6.3 Semi-Duco Finish for Wooden Flush Door 2.00 set 1,800.00 3,600.00 180.00 360.00
3.14.6.4 Carpentry Works with Semi-Duco Finish Paint
3.14.6.5 Key cabinet 1.00 set 3,220.00 3,220.00 1,500.00 1,500.00
3.14.6.6 Overhead cabinet 1.00 set 3,650.00 3,650.00 1,650.00 1,650.00
3.14.6.7 Medicine cabinet 1.00 set 3,650.00 3,650.00 1,650.00 1,650.00
Sub-total
4.0 Carpentry Works
4.1 Carpentry Works with Semi-Duco Finish Paint
4.1.1 Frisking stand 3.00 sets 2,800.00 8,400.00 1,650.00 4,950.00
4.1.2 Guard podium 3.00 sets 2,750.00 8,250.00 1,650.00 4,950.00
4.1.3 Entrance guard table(note per entrance quantity) 2.00 sets 2,750.00 5,500.00 1,650.00 3,300.00
4.1.4 Empty carton box 1.00 set 2,500.00 2,500.00 1,500.00 1,500.00
4.1.5 Bundy clock ledge table 1.00 set 2,000.00 2,000.00 1,200.00 1,200.00
Sub-total
5.0 Exterior Finishes
5.1 Painting Works
5.1.1 Wall Painting to use Semi-Gloss Latex Finish 64.00 sqm 550.00 35,200.00 250.00 16,000.00
(including columns and baseboard)
Sub-total
6.0 Plumbing Fixtures
6.1 Water closet with bidet (including accessories) pozzi brand 3.00 sets 13,000.00 39,000.00 150.00 450.00
6.2 Lavatory (including faucet and accessories) pozzi brand 1.00 set 4,200.00 4,200.00 150.00 150.00
6.3 Urinal (including accessories) pozzi brand 1.00 set 3,800.00 3,800.00 150.00 150.00
6.4 Floor drains (4x4) 3.00 sets 850.00 2,550.00 150.00 450.00
6.5 Stainless grabrail (2 inches diameter) 0.90m x 1.20 m 1.00 set 850.00 850.00 120.00 120.00
6.6 slop sink (including hose bibb) 1.00 set 1,200.00 1,200.00 120.00 120.00
6.7 face mirror (0.40m x 0.60m) 1.00 set 750.00 750.00 120.00 120.00
6.1.1 Water Supply System (Any imported brand)
20mmØ PPR Pipe 10.00 pcs 260.00 2,600.00
### 120.00 1,200.00
15mmØ PPR Pipe 4.00 pcs 35.00 140.00
### 75.00 300.00
20mmØ PPR Elbow 4.00 pcs 15.00 60.00
### 75.00 300.00
15mm dia. PPR Coupling Reducer 6.00 pcs 20.00 120.00
### 75.00 450.00
Q 6.00 pcs 35.00 210.00
### 75.00 450.00
20mm dia. PPR Tee 5.00 pcs 35.00 175.00
### 75.00 375.00
15mm dia. PPR Elbow 3.00 pcs 35.00 105.00
### 75.00 225.00
Coupling 1" 2.00 pcs 30.00 60.00
### 75.00 150.00
Gate Valve 3/4" 8.00 pcs 380.00 3,040.00
### 120.00 960.00
Check Valve 3/4" 1.00 pcs 250.00 250.00
### 120.00 120.00
3/4" Teflon Tape 10.00 pcs 10.00 100.00
### 75.00 750.00
6.1.2 Waste Water Disposal System(Neltex/ Emerald brand)
PVC pipe 4" 8.00 pcs 760.00 6,080.00
### 120.00 960.00
Clean Out 4" 3.00 pcs 90.00 270.00
### 75.00 225.00
PVC Wye 4"x4" 6.00 pcs 140.00 840.00
### 75.00 450.00
PVC Wye 4"x2" 4.00 pcs 95.00 380.00
### 75.00 300.00
PVC pipe 2" 9.00 pcs 270.00 2,430.00
### 120.00 1,080.00
PVC 2" 1/8 VENT 5.00 pcs 40.00 200.00
### 120.00 600.00
PVC 4" 1/8 VENT 5.00 pcs 40.00 200.00
### 120.00 600.00
P-Trap 2" 9.00 pcs 85.00 765.00
### 75.00 675.00
PVC Elbow 2" 3.00 pcs 14.00 42.00
### 75.00 225.00
PVC 2" Tee 3.00 pcs 45.00 135.00
### 120.00 360.00
400CC SOLVENT CEMENT 5.00 can 180.00 900.00
### 75.00 375.00
6.1.3 Chipping works 1.00 lot 350.00 350.00
### 180.00 180.00
Sub-total
7.0 Others
7.1 Backing Build-Up Signage/ ACP Cladding 12.00 sqm 10,000.00 120,000.00 250.00 3,000.00
7.2 Pylon Post 1.00 set 10,000.00 10,000.00 250.00 250.00
7.3 Steel bollards (2 inches diameter g.i. pipe) 0.90 m (h) with chain 10.00 sets 500.00 5,000.00 180.00 1,800.00
7.4 Traffic Paint 9.00 sets 350.00 3,150.00 250.00 2,250.00
7.5 PWD ramp with stainless railing & logo 1.00 lot 850.00 850.00 180.00 180.00
Repainting of existing column 1.00 lot 1,200.00 1,200.00 250.00 250.00
Provision and Restoration of window type aircon 3.00 pcs 550.00 1,650.00 180.00 540.00
 dismantling and disposal of existing canopy 1.00 lot 450.00 450.00 180.00 180.00
Sub-total

TOTAL DIRECT COST

Mark-up 0.15
VAT 0.12
Grand Total Cost
DISCOUNTED COST

Note: The Contractor shall be accountable for the failure to raise item of works to be included in final costing after project bid has been awarded
1.0 Permits, Licenses and Bonds that are not indicated above
2.0 Electrical and water bills during construction
3.0 All Electrical works excluded
5.0 All Mechanical works excluded
6.0 All Fire Protection works excluded
7.0 Signages and Advertising Boards

The Contractor shall provide a minimum of 1 technical personnel during the opening period
ALL WALL OPENINGS SHALL BE PROVIDED BY CIVIL CONTRACTOR HOWEVER ELECTL & MECHANICAL TO ADVISE CIVIL CONTRACTOR IN ADVANCE EXACT LOCATION OF OPENING

TERMS & CONDITIONS:

10.1 Project Duration: 30 Calendar days

10.2 Working Hours: 24 Hours
10.3 Terms of Payment: 30% percent (upon signing contract)
60% Progress Billing, 10% Retention

Prepared by:

CONTRACTOR/ BUDDER'S REPRESENTATIVE

COMPANY/ DESIGNATION
 21-Nov-18

TOTAL COST

50,000.00
20,000.00
20,000.00
###
20,000.00
20,000.00
###

30,000.00
20,000.00
20,000.00
20,000.00
17,600.00
237,600.00

10,180.00
22,706.20
20,000.00
52,886.20

###
###
###

13,800.00
9,000.00
###
66,400.00
###
534,160.00
10,400.00
68,000.00
800.00

21,840.00
724,400.00
###
###
33,720.00
###
12,100.00
###
13,284.00
 4,104.00
###
9,496.00

5,940.00
78,644.00
###
###
14,560.00
###
2,950.00

2,480.00

###
5,792.00

1,980.00
27,762.00
###
###
9,650.00
###
15,750.00
7,600.00

5,251.00

###
1,888.00

1,130.00
41,269.00
###
73,272.00

1,680.00
###
###
1,050.00
76,002.00

8,200.00
7,686.00
###
###
14,432.00
1,030.00
31,348.00
###
###
14,040.00

2,500.00
###
###
3,300.00
19,840.00
###
103,620.00

2,475.00
###

10,250.00
###
20,924.00

2,342.00
930.00
140,541.00
###
###
9,650.00
 9,650.00

###
6,750.00
###
7,782.50
4,230.00
2,405.00
###

###
10,152.00

2,642.00
1,050.00
54,311.50
###
2,980.00
###
2,350.00
5,330.00
###
14,076.00
9,240.00
3,136.00
29,808.00
2,405.00
###
4,500.00
###
###
24,952.00

2,272.00
90,389.00
###
22,231.20
6,237.00
3,136.00
30,144.00
2,405.00
###
1,980.00
###
###
17,640.00

2,272.00
86,045.20

###
3,248.90
5,276.10
17,000.00
1,980.00
4,810.00
###

16,335.90
###
41,488.00

###
3,960.00
6,300.00
5,600.00
###
4,900.00
3,650.00
4,200.00
5,450.00
5,450.00
129,648.90

9,991.80
 2,272.00
2,405.00
###

25,376.00

3,960.00

4,720.00
5,300.00
5,300.00
59,324.80

###
13,350.00
13,200.00
8,800.00
4,000.00
3,200.00
42,550.00
###
###
51,200.00

51,200.00

39,450.00
4,350.00
3,950.00
3,000.00
970.00
1,320.00
870.00

3,800.00
440.00
360.00
570.00
660.00
550.00
330.00
210.00
4,000.00
370.00
850.00

7,040.00
495.00
1,290.00
680.00
3,510.00
800.00
800.00
1,440.00
267.00
495.00
1,275.00
530.00
84,672.00

123,000.00
10,250.00
6,800.00
5,400.00
1,030.00
1,450.00
2,190.00
 630.00
150,750.00

2,184,513.60
327677.04
262141.632
2,774,332.27
2,500,000.00