Detailed Estimates and Scheduling

STATISTICAL REPORT
Project Name: REPAIR/REHABILITATIONOF SAN JUAN BEACH RESORT HOTEL

Project Location: BRGY. SAN JUAN, PALOMPON, LEYTE
Project Duration: Day 45
Under Contract by: ROY GERMAN ROQUE BUILDERS
STATEMENT OF WORK ACCOMPLISHED
PROGRESS BILLING No. 01
PROG
Item Relative Wt. ACCOMPLISHMENT (in %)
Pay Item as per approved Contract/BOQ Amount
No. %
Previous
1.0 MOBILIZATION/DEMOBILIZATIION 17,500.00 1.83% 0.00%

2.A DEMOLITION & DISPOSAL OF DEBRIS 3,142.00 0.33% 0.00%
2.0 STRUCTURAL WORKS 238,550.86 24.89% 0.00%
3.0 STRUCTURAL WORKS 97,385.23 10.16% 0.00%
4.0 MASONRY WORKS & DRY WALL 136,620.56 14.25% 0.00%
5.0 CEILING WORKS: ( interior & exterior ) 33,589.67 3.50% 0.00%
6.0 DOORS: 17,707.71 1.85% 0.00%
7.0 WINDOWS 6,418.00 0.67% 0.00%
8.0 CARPENTRY WORKS: CABINETRY (kitchen) 36,592.05 3.82% 0.00%
9.0 TILE WORKS 28,884.16 3.01% 0.00%
10.0 SANITARY/PLUMBING WORKS: Water lines, Sewer lines & fixtures 37,720.96 3.93% 0.00%
11.0 ELECTRICAL WORKS: 39,182.78 4.09% 0.00%
12.0 PAINTING WORKS 73,586.98 7.68% 0.00%
13.0 MECHANICAL WORKS - 0.00% 0.00%
14.0 ELECTRONICS AND COMMUNICATION - 0.00% 0.00%
15.0 LANDSCAPING AND SIGNAGE WORKS - 0.00% 0.00%
16.0 II. INDIRECT COST 191,720.24 20.00% 0.00%
TOTAL CONTRACT COST 958,601.18 100.00% 0.00%
Prepared by: Checked by:

ROY G. ROQUE FAUSTINO G. ROQUE Jr.
Contractor Supervising Engineer
Approved by:
Time Elapsed: %
Date:
PROGRESS ACCOMPLISHMENT
ACCOMPLISHMENT (in %) ACCOMPLISHMENT (in Peso)
To Date To Date
This Period Previous This Period
Cummulative Cummulative
0.00% 0.00% - - -
0.00% 0.00% - - -
0.00% 0.00% - - -
0.00% 0.00% - - -
0.00% 0.00% - - -
0.00% 0.00% - - -
0.00% 0.00% - - -
0.00% 0.00% - - -
0.00% 0.00% - - -
0.00% 0.00% - - -
0.00% 0.00% - - -
0.00% 0.00% - - -
0.00% 0.00% - - -
0.00% 0.00% - - -
0.00% 0.00% - - -
0.00% 0.00% - - -
0.00% 0.00% - - -
0.00% 0.00% - - -
Noted by:
SAN JUAN HOTEL AND BEACH RESORT
Owner/Owners Representative
SAN JUAN HOTEL AND BEACH RESORT

Owner
PROJECT : REPAIR/REHABILITATIONOF SAN JUAN BEACH RESORT HOTEL
: BRGY. SAN JUAN, PALOMPON, LEYTE
CON
LOCATION
OWNER : SAN JUAN BEACH RESORT HOTEL
SUBJECT : CP-01 GENERAL CONSTRUCTION WORKS
CONTRACTOR ROY GERMAN ROQUE BUILDERS
WEEK 1
Relative Wt.
Item No. Description Amount
% Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Day 8
1.0 MOBILIZATION/DEMOBILIZATIION 17,500.00 1.83% 0.00041 0.00041 0.00041 0.00041 0.00041 0.00041 0.00041 0.00041
2.A DEMOLITION & DISPOSAL OF DEBRIS 3,142.00 0.33% 7E-05 7E-05 7E-05 7E-05 7E-05 7E-05 7E-05 7E-05
2.0 STRUCTURAL WORKS 238,550.86 24.89% 0.01185 0.01185 0.01185 0.01185 0.01185 0.01185 0.01185 0.01185
3.0 STRUCTURAL WORKS 97,385.23 10.16%
4.0 MASONRY WORKS & DRY WALL 136,620.56 14.25% 0.00509 0.00509 0.00509 0.00509 0.00509 0.00509 0.00509 0.00509
5.0 CEILING WORKS: ( interior & exterior ) 33,589.67 3.50%
6.0 DOORS: 17,707.71 1.85%
7.0 WINDOWS 6,418.00 0.67%
8.0 CARPENTRY WORKS: CABINETRY (kitchen) 36,592.05 3.82%
9.0 TILE WORKS 28,884.16 3.01%
10.0 SANITARY/PLUMBING WORKS: Water lines, Sewer lines & fixtures 37,720.96 3.93%
11.0 ELECTRICAL WORKS: 39,182.78 4.09%
12.0 PAINTING WORKS 73,586.98 7.68%
13.0 MECHANICAL WORKS - 0.00%
14.0 ELECTRONICS AND COMMUNICATION - 0.00%
15.0 LANDSCAPING AND SIGNAGE WORKS - 0.00%
16.0 II. INDIRECT COST 191,720.24 20.00% 0.00444 0.00444 0.00444 0.00444 0.00444 0.00444 0.00444 0.00444
19.6
17.49%
15.30%
13.12%
10.93%
8.75%
TOTAL CONSTRUCTION COST 958,601.18 100.00% 6.56%
4.37%
Daily Accomplishment 0.02
2.19% 0.02 0.02 0.02 0.02 0.02 0.02 0.02
0.00%
Cummulative Accomplishment 0.00% 2.19% 4.37% 6.56% 8.75% 10.93% 13.12% 15.30% 17.49%
Actual Accomplishment 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
% Slippage ( + or - ) -2.19% -4.37% -6.56% -8.75% -10.93% -13.12% -15.30% -17.49%
Calendar Days Day 45 CAL.DAYS 1ST. WEEK

Weekly Accomplishment 100% 15.30%
Weekly Cummulative Accomplishment 15.30%
Weekly Cash Flow 146,706.22
Weekly Cummulative Cash Flow 146,706.22
Prepared by: Checked by:

ROY GERMAN ROQUE BUILDERS ROY GERMAN ROQUE
CONTRACTOR Project Manager-Proprietor
CONSTRUCTION SCHEDULE & S-CURVE
WEEK 2 WEEK 3 WEEK 4 WEEK 5

Day Day Day Day Day Day Day Day Day Day Day Day Day Day Day Day Day Day Day Day Day Day Day Day Day Day Day
Day 9
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
0.00041 0.00041 0.00041 0.00041 0.00041 0.00041 0.00041 0.00041 0.00041 0.00041 0.00041 0.00041 0.00041 0.00041 0.00041 0.00041 0.00041 0.00041 0.00041 0.00041 0.00041 0.00041 0.00041 0.00041 0.00041 0.00041 0.00041 0.00041
7E-05 7E-05 7E-05 7E-05 7E-05 7E-05 7E-05 7E-05 7E-05 7E-05 7E-05 7E-05 7E-05 7E-05 7E-05 7E-05 7E-05 7E-05 7E-05 7E-05 7E-05 7E-05 7E-05 7E-05 7E-05 7E-05 7E-05 7E-05
0.01185 0.01185 0.01185 0.01185 0.01185 0.01185 0.01185 0.01185 0.01185 0.01185 0.01185 0.01185 0.01185 87.59%
85.62%
83.65%
0.00484 0.00484 0.00484 0.00484 0.00484 0.00484 0.00484 0.00484 0.00484 0.00484 0.00484 0.00484 0.00484 0.00484 0.00484 0.00484 0.00484 0.00484 0.00484 0.00484 0.00484
80.86%
0.00509 0.00509 0.00509 0.00509 0.00509 0.00509 0.00509 0.00509 0.00509 0.00509 0.00509 0.00509 0.00509 0.00509 0.00509 0.00509 0.00509 0.00509 0.00509 0.00509 78.08%
75.29%
0.0025 0.0025 0.0025 0.0025 0.0025 0.0025 0.0025 0.0025 0.0025 0.0025 0.0025 0.0025 0.0025 0.0025
72.50%
69.71%
0.00088 0.00088 0.00088 0.00088 0.00088 0.00088 0.00088 0.00088 0.00088 0.00088 0.00088 0.00088 0.00088 0.00088 0.00088 0.00088 0.00088 0.00088 0.00088 0.00088 0.00088
66.93%
64.14% 0.00096
61.95%
59.76% 0.00545 0.00545 0.00545 0.00545 0.00545 0.00545 0.00545
57.57%
55.38% 0.0043
53.56%
51.74% 0.00562 0.00562 0.00562 0.00562 0.00562 0.00562 0.00562
49.91%
47.16% 0.00584
44.40%
41.64% 0.00366 0.00366 0.00366 0.00366 0.00366 0.00366 0.00366 0.00366 0.00366 0.00366 0.00366 0.00366
38.88%
36.12%
33.37%
30.61%
28.42%
26.24%
0.00444 0.00444 0.00444 0.00444 0.00444 0.00444 0.00444 0.00444 0.00444 0.00444 0.00444 0.00444 0.00444 0.00444 0.00444 0.00444 0.00444 0.00444 0.00444 0.00444 0.00444 0.00444 0.00444 0.00444 0.00444 0.00444 0.00444 0.00444
24.05%
21.86%
19.68%
17.49%
%
0.02 0.02 0.02 0.02 0.02 0.02 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.02
19.68% 21.86% 24.05% 26.24% 28.42% 30.61% 33.37% 36.12% 38.88% 41.64% 44.40% 47.16% 49.91% 51.74% 53.56% 55.38% 57.57% 59.76% 61.95% 64.14% 66.93% 69.71% 72.50% 75.29% 78.08% 80.86% 83.65% 85.62%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
-19.68% -21.86% -24.05% -26.24% -28.42% -30.61% -33.37% -36.12% -38.88% -41.64%
2ND. WEEK 3RD. WEEK 4TH. WEEK 5TH. WEEK

15.30% 19.31% 14.23% 19.51%
30.61% 49.91% 64.14% 83.65%
146,706.22 185,070.53 136,364.98 187,035.27
293,412.44 478,482.97 614,847.95 801,883.22
Reviewed by: Noted by: Approved by:

FAUSTINO G. ROQUE Jr.
Site-Technical Officer Owner/Owners Representative
Contract Duration : 126 Calendar Days
Contract Starts : _________________
Contract Ends : ____________________
WEEK 6 WEEK 7
Day Day Day Day Day Day Day Day Day
37 38 39 40 41 42 43 44 45
99.14% 100.00%
97.43% 98.28%
0.00041 0.00041 0.00041 0.00041 0.00041 0.00041 0.00041 0.00041 0.00041
95.46%
93.49%
7E-05 7E-05 7E-05 91.52%7E-05 7E-05 7E-05 7E-05 7E-05 7E-05
89.55%
87.59%
85.62%
%
0.00096 0.00096 0.00096 0.00096 0.00096 0.00096
actual
0.0043 0.0043 0.0043 0.0043 0.0043 0.0043
planned
0.00584 0.00584 0.00584 0.00584 0.00584 0.00584
0.00366 0.00366 0.00366 0.00366 0.00366 0.00366 0.00366 0.00366 0.00366
0.00444 0.00444 0.00444 0.00444 0.00444 0.00444 0.00444 0.00444 0.00444
0.02 0.02 0.02 0.02 0.02 0.02 0.01 0.01 0.01
87.59% 89.55% 91.52% 93.49% 95.46% 97.43% 98.28% 99.14% ###
6TH. WEEK 7TH. WEEK

0.14 0.03
97.43% 100.00%
132,048.05 24,669.91
933,931.27 958,601.18
Owner
REPAIR/REHABILITATION OF SAN JUAN BEACH RESORT H
ACCOMPLISHMENT REPORT DATA
PROJECT TITLE: REPAIR/REHABILITATION OF SAN JUAN BEACH RESORT HOTEL CODE:
CITY/MUNICIPALITY: PALOMPON DATE:
BARANGAY: SAN JUAN BY:
BUILDING TYPE: Reinforced Concrete Structure AREA: 626.685 SQM.
SUBJECT: ACCOMPLISHMENT REPORT DATA SIZE: 24.70 x 11.50 m
OWNER: SAN JUAN BEACH RESORT HOTEL
Item UNIT Relative Wt
SCOPE OF WORKS (DESCRIPTION) QTY UNIT AMOUNT
No. RATE % Qty.
1.0 MOBILIZATION/DEMOBILIZATIION 1.00 LOT 17,500.00 17,500.00 1.83%

1.1 Mobilization/demobilization 1.0 lot 10,000.0 10,000.00 1.04% 0.00
1.2 Insurance, Permit and Lincenses 1.0 lot - - 0.00% 0.00
1.3 Temporary Faciities 1.0 lot 2,500.0 2,500.00 0.26% 0.00
1.4 Safety Requirements and Supervision ( PPE, Scafolding & Safety Device) 1.0 lot 5,000.0 5,000.00 0.52% 0.00
1.5 Testing of Materials 1.0 lot - - 0.00% 0.00
1.6 Hauling & Disposal of Waste Materials 1.0 lot - - 0.00% 0.00
1.7 Billboards 1.0 lot - - 0.00% 0.00
Total General Mobilization/Demobilization 17,500.00 1.83% 0.00
2.A DEMOLITION & DISPOSAL OF DEBRIS 1.00 lot 3,142.00 3,142.00 0.33%
b. Labor:
Total Labor Cost ( B ) 3,142.00 0.33% 0.00
2.0 STRUCTURAL WORKS 7.38 cu.m. 32,322.21 238,550.86 24.89%

a. Materials:
Cement 73.00 bag 260.00 18,980.00 1.98% 0.00
Sand 6.00 cu.m 1,550.00 9,300.00 0.97% 0.00
Gravel 10.00 cu.m 1,550.00 15,500.00 1.62% 0.00
10mm Def.bar (kgs) 508.00 kgs 145.00 73,660.00 7.68% 0.00
8mm Def. Bar (kgs) 173.00 kgs 125.00 21,625.00 2.26% 0.00
#16 GI wire (kgs) 18.00 kgs 70.00 1,260.00 0.13% 0.00
Coco Lumber (bd.ft.) 467.00 bd.ft. 15.00 7,005.00 0.73% 0.00
1/2" Ord.Plywood (sht) 20.00 sht 850.00 17,000.00 1.77% 0.00
Assorted CWN (kgs) 10.00 kgs 70.00 700.00 0.07% 0.00
Sahara water proofing - bag 40.00 - 0.00%
Total Material Cost ( 1 ) 165,030.00 17.22% 0.00
b. Labor:
c. Tools and Equipents:
Total Tools & Equipments ( BB ) 11,439.62 1.19% 0.00
d. Delivey & Hauling:
Total Delivery Cost ( I ) 800.00 0.08% 0.00
3.0 STRUCTURAL WORKS 84.00 lm 1,159.35 97,385.23 10.16%

a ROOF & ROOF FRAMING WORKS:
a. Materials:
2.0mm x 2" x 4" C-Purlins ( pcs ) 4.00 pcs. 850.00 3,400.00 0.35% 0.00
2.0mm x 2" x 3" C-Purlins ( pcs ) 12.00 bd.ft. 750.00 9,000.00 0.94% 0.00
1/4" x 2" Flat Bar 3.00 kgs. 450.00 1,350.00 0.14% 0.00
12mm Plain Round Bar 3.00 pcs. 420.00 1,260.00 0.13% 0.00
10mm x 200 x 200mm Gusset plate - pcs. 350.00 - 0.00% 0.00
Welding Electrodes 2.00 pcs. 160.00 320.00 0.03% 0.00
0.40mm GI Roofing 40.00 pcs. 690.00 27,600.00 2.88% 0.00
GI Roof leader 5.00 pcs. 670.00 3,350.00 0.35% 0.00
GI Metal Fascia 5.00 pcs. 550.00 2,750.00 0.29% 0.00
GI Ridge Cap - pcs. 650.00 - 0.00% 0.00
GI Valley Gutter - pcs. 650.00 - 0.00% 0.00
End Wall Flashing 8.00 pcs. 650.00 5,200.00 0.54% 0.00
Fastener - Tex Screw 267.00 pcs. 2.50 667.50 0.07% 0.00
Silicon Sealant 4.00 pcs. 260.00 1,040.00 0.11% 0.00
Insulation Foam 1.00 pcs. 5,500.00 5,500.00 0.57% 0.00
Total Material Cost ( 1 ) 61,437.50 6.41% 0.00
b. Labor:
Total Delivery Cost ( I ) 7,500.00 0.78% 0.00
4.0 MASONRY WORKS & DRY WALL 319.76 sq.m. 427.26 136,620.56 14.25%
a. Materials:
4" CHB 1,207.00 pcs 15.00 18,105.00 1.89% 0.00
Cement 147.00 bag 260.00 38,220.00 3.99% 0.00
Sand 5.00 cu.m 1,550.00 7,750.00 0.81% 0.00
Fine Sand 7.00 cu.m 1,550.00 10,850.00 1.13% 0.00
10mm Def.bar (kgs) 273.00 kgs 41.43 11,310.00 1.18% 0.00
#16 GI wire (kgs) 6.00 kgs 70.00 420.00 0.04% 0.00
Sahara (bags) - bag 40.00 - 0.00% 0.00
4.5mm CFB - bot. 260.00 - 0.00% 0.00
M.F. 2"x3"x8ft. ( lm ) - roll 5,500.00 - 0.00% 0.00
Total Material Cost ( 1 ) 86,655.00 9.04%
b. Labor:
Total Delivery Cost ( I ) 800.00 0.08% 0.00
5.0 CEILING WORKS: ( interior & exterior ) 40.00 sq.m. 839.74 33,589.67 3.50%
a. Materials:
4.5mm CFB 14.00 shts. 450.00 6,300.00 0.66% 0.00
M.F. 2"x3"x5m ( pcs ) 37.00 pcs. 110.00 4,070.00 0.42% 0.00
C-carrying Channel ( pcs ) 10.00 pcs. 125.00 1,250.00 0.13% 0.00
1/8x1/2" b.rivet (pcs) 2.00 box 650.00 1,300.00 0.14% 0.00
Moulding ( lm ) 18.00 pcs. 261.00 4,698.00 0.49% 0.00
W-clip 105.00 pcs. 5.00 525.00 0.05% 0.00
10mm insulation foam 0.80 roll 5,500.00 4,400.00 0.46% 0.00
2"x2" Good Lumber (ceiling joist) - roll 40.00 - 0.00% 0.00
Assorted CWN - roll 70.00 - 0.00% 0.00
Total Materials ( 9 ) 22,543.00 2.35%
b. Labor:
Total Labor ( J ) 7,913.33 0.83% 0.00
Total Delivery Cost ( VII ) 800.00 0.08% 0.00
6.0 DOORS: 3.00 sets 5,902.57 17,707.71 1.85%

a. Materials:
Solid Type door 1000 x 2100 - set 7,500.00 - 0.00% 0.00
900 x 2100 Solid type door 1.00 set 7,500.00 7,500.00 0.78% 0.00
800 x 2100 Solid type door - set 7,500.00 - 0.00% 0.00
700 x 2100 Solid type door - set 7,500.00 - 0.00% 0.00
700 x 2100 Flush type door 1.00 set 3,000.00 3,000.00 0.31% 0.00
600 x 2100 Flush type door 1.00 set 2,500.00 2,500.00 0.26% 0.00
1000 x 2100 Metal Door - set 3,500.00 - 0.00% 0.00
Total Materials ( 9 ) 13,000.00 1.36%
b. Labor:
Total Labor ( J ) 3,907.71 0.41% 0.00
7.0 WINDOWS 2.50 Unit 2,567.20 6,418.00 0.67%

a. Materials:
1200x1200 Jalousie type window 1.00 set 1,728.00 1,728.00 0.18% 0.00
1200x600 Jalousie type window 1.50 set 864.00 1,296.00 0.14% 0.00
600x600 Jalousie type window 1.50 set 432.00 648.00 0.07% 0.00
Total Materials ( 9 ) 3,672.00 0.38%
b. Labor:
Total Labor ( J ) 1,946.00 0.20% 0.00
8.0 CARPENTRY WORKS: CABINETRY (kitchen) 21.60 sqm 1,694.08 36,592.05 3.82%
a. Materials:
3/4" Marine Plywood 8.00 shts. 1,450.00 11,600.00 1.21% 0.00
Concealed Hinges 24.00 pcs. 90.00 2,160.00 0.23% 0.00
Drawer Slide 12.00 set 375.00 4,500.00 0.47% 0.00
Cabinet Handle 12.00 pcs. 180.00 2,160.00 0.23% 0.00
Cabinet Locked 12.00 pcs. 150.00 1,800.00 0.19% 0.00
Total Materials ( 9 ) 22,220.00 2.32%
b. Labor:
Total Labor ( J ) 12,089.70 1.26% 0.00
9.0 TILE WORKS 34.00 sq.m. 849.53 28,884.16 3.01%

a. Materials:
40 x 40 213.00 pcs. 75.00 15,975.00 1.67% 0.00
Tile Adhesive 6.80 bag 450.00 3,060.00 0.32% 0.00
Tile Grout 2.00 bag 160.00 320.00 0.03% 0.00
Tile Trim (edge) - pcs. 680.00 - 0.00% 0.00
Total Materials ( 9 ) 19,355.00 2.02%
b. Labor:
Total Labor ( J ) 8,729.16 0.91% 0.00
10.0 SANITARY/PLUMBING WORKS: Water lines, Sewer lines & fixtures - - - 37,720.96 3.93%
a. Materials:
Toilet and Bath 12.00 Unit - - 0.00% 0.00
Septic Tank 1.00 lot - - 0.00% 0.00
Grease Trap 1.00 lot - - 0.00% 0.00
Downspout 1.00 lot - - 0.00% 0.00
Catch Basin 1.00 lot - - 0.00% 0.00
Water Tank ( 1500L ) 1.00 lot 22,500.00 22,500.00 2.35% 0.00
Kitchen room 1.00 lot - - 0.00% 0.00
Storm Drainage lines 1.00 lot - - 0.00% 0.00
Water Line system 1.00 lot 5,300.00 5,300.00 0.55% 0.00
Total Materials ( 9 ) 27,800.00 2.90%
b. Labor:
Total Labor ( J ) 9,920.96 1.03% 0.00
11.0 ELECTRICAL WORKS: 1.00 lot 39,182.78 39,182.78 4.09%

a. Materials:
60 Amp.,220V, 2 Poles Main Circuit Breaker 1.00 pcs. 950.00 950.00 0.10% 0.00
30 Amp.,220V, 2 Poles Circuit Breaker (Power Outlet) 1.00 pcs. 550.00 550.00 0.06% 0.00
20 Amp.,220V, 2 Poles Circuit Breaker (Power Outlet) 1.00 pcs. 450.00 450.00 0.05% 0.00
15 Amp.,220V, 2 Poles Circuit Breaker (Lighting & Spare) 1.00 pcs. 450.00 450.00 0.05% 0.00
3/4"Ø PVC Conduit 5.00 pcs. 180.00 900.00 0.09% 0.00
1/2"Ø PVC Conduit 5.00 pcs. 150.00 750.00 0.08% 0.00
3/4"Ø Flexible Conduit - roll - - Err:508 0.00
1/2"Ø Flexible Conduit 1.00 roll 750.00 750.00 0.08% 0.00
1/2"Ø PVC Clip 1.00 box 50.00 50.00 0.01% 0.00
4" Pvc utility box 15.00 pcs. 75.00 1,125.00 0.12% 0.00
#4 Twisted Wire 10.00 mts 25.00 250.00 0.03% 0.00
#10 THHN Stranded Wire 1.00 box 6,450.00 6,450.00 0.67% 0.00
10-watts LED Bulb 1.00 set 1,250.00 1,250.00 0.13% 0.00
7-watts LED Bulb 1.00 set 950.00 950.00 0.10% 0.00
2-gang switches 2.00 set 550.00 1,100.00 0.11% 0.00
1-gang switches 1.00 set 350.00 350.00 0.04% 0.00
2-gang Convenience Outlet 5.00 set 550.00 2,750.00 0.29% 0.00
Electrical Tape 1.00 roll 30.00 30.00 0.00% 0.00
Emergency Lighting System 1.00 set 2,450.00 2,450.00 0.26% 0.00
Total Materials ( 9 ) 30,105.00 3.14%
b. Labor:
Total Labor ( J ) 8,277.78 0.86% 0.00
12.0 PAINTING WORKS 242.72 sq.m. 303.18 73,586.98 7.68%

a. Materials:
WALLING INTERIOR/EXTERIOR 181.60 sq.m.
Skimcoat 11.00 gal 520.00 5,720.00 0.60% 0.00
Acrytex Primer 9.00 gal 780.00 7,020.00 0.73% 0.00
Acrytex Cast 4.00 gal 550.00 2,200.00 0.23% 0.00
Acrytex Reducer 6.00 gal 450.00 2,700.00 0.28% 0.00
Body Filler 3.00 gal 525.00 1,575.00 0.16% 0.00
Acrytex Semi-gloss Top Coat 4.00 gal 820.00 3,280.00 0.34% 0.00
Semi gloss Latex ( interior walling ) 3.00 gal 680.00 2,040.00 0.21% 0.00
Assorted Paint Brush 2.00 pcs. 105.00 210.00 0.02% 0.00
Roller Brush 9" w/. Pan 2.00 pcs. 160.00 320.00 0.03% 0.00
Assorted Sand Paper 10.00 pcs. 25.00 250.00 0.03% 0.00
CEILING INTERIOR/EXTERIOR 40.00 sq.m.

Acrytex Primer 2.00 gal 780.00 1,560.00 0.16% 0.00
Acrytex Reducer 1.00 gal 450.00 450.00 0.05% 0.00
Flat Latex 2.00 gal 550.00 1,100.00 0.11% 0.00
Body Filler 1.00 gal 525.00 525.00 0.05% 0.00
Marine Epoxy 1.00 lit 250.00 250.00 0.03% 0.00
Joint Tape 2.00 roll 75.00 150.00 0.02% 0.00
QDE for Molding 1.00 gal 620.00 620.00 0.06% 0.00
Roller Brush 9" w/. Pan 2.00 pcs. 160.00 320.00 0.03% 0.00
AUTOMOTIVE/VARNISH PAINT ( Cabinets, Closets, Shelfs, Railings & Grills ) 21.12 sq.m.
Auto. Lacquer Primer Surfacer 2.00 gal 695.00 1,390.00 0.15% 0.00
Auto. Lacquer Spot Putty 2.00 gal 680.00 1,360.00 0.14% 0.00
Auto. Lacquer Thinner 2.00 gal 450.00 900.00 0.09% 0.00
Auto. Lacquer Top Coat Gloss 2.00 gal 880.00 1,760.00 0.18% 0.00
Auto. Lacquer Sanding Sealer 2.00 gal 620.00 1,240.00 0.13% 0.00
Auto. Lacquer Flo 2.00 gal 620.00 1,240.00 0.13% 0.00
Auto. Lacquer Dead Flat 2.00 gal 630.00 1,260.00 0.13% 0.00
Auto. Lacquer Clear Gloss 1.00 gal 680.00 680.00 0.07% 0.00
Wood Stain varnish 2.00 gal 650.00 1,300.00 0.14% 0.00
Epoxy Primer 2.00 gal 680.00 1,360.00 0.14% 0.00
Epoxy Enamel 2.00 gal 750.00 1,500.00 0.16% 0.00
Body Filler 2.00 gal 525.00 1,050.00 0.11% 0.00
Baby Roller Brush 4" 1.00 pcs. 160.00 160.00 0.02% 0.00
ROOFING PAINTING WORKS: ( Repainting works ) - sqm

Acrylic Paint - gal 860.00 - 0.00% 0.00
Acrylic Thinner - gal 450.00 - 0.00% 0.00
Acrylic Topcoat - gal 830.00 - 0.00% 0.00
Total Materials ( 9 ) 46,555.00 4.86%
b. Labor:
Total Labor ( J ) 21,853.44 2.28% 0.00
13.0 MECHANICAL WORKS - Unit #DIV/0! - 0.00%

a. Materials:
CENTRALIZED AIRCONDITION ( HOTEL ROOM ) ( 2HP ) LS - - 0.00% 0.00
WINDOW TYPE AIRCONDITION ( HOTEL ROOM ) ( 2HP) - LS 18,500.00 - 0.00% 0.00
LOUVER STAND TYPE AIRCONDITION ( FUNCTION HALL ) (2HP) - LS 42,500.00 - 0.00% 0.00
REFRIGERATOR ( 5cu.m. ) - LS 16,500.00 - 0.00% 0.00
CHILLER ( 5cu.m. ) - LS 14,500.00 - 0.00% 0.00
FREEZER - LS 16,500.00 - 0.00% 0.00
Total Materials ( 9 ) - 0.00%
b. Labor:
Total Labor ( J ) - 0.00% 0.00
Total Tools & Equipments ( BB ) - 0.00% 0.00
Total Delivery Cost ( VII ) - 0.00% 0.00
14.0 ELECTRONICS AND COMMUNICATION - Lot #DIV/0! - 0.00%

a. Materials:
CCTV CAMERA ( interior and exterior cctv ) - set 3,500.00 - 0.00% 0.00
FIRE ALARM - set 1,500.00 - 0.00% 0.00
INTERCOM - set 2,000.00 - 0.00% 0.00
TELEPHONE - set 2,000.00 - 0.00% 0.00
2WAY RADIO SYSTEM - set 7,500.00 - 0.00% 0.00
INTERNET SYSTEM ( including Wifi ) - set 7,500.00 - 0.00% 0.00
TV SHOWCASE (21" Flat screen TV ) - set 13,500.00 - 0.00% 0.00
b. Labor:
Total Labor ( J ) - 0.00% 0.00
15.0 LANDSCAPING AND SIGNAGE WORKS - sqm #DIV/0! - 0.00%

a. Materials:
CARABAO GRASS/VERMUDA - LS 3,500.00 - 0.00% 0.00
VERNACULAR PALM TREE - LS 5,500.00 - 0.00% 0.00
TRAVELLERS PLANT - LS 3,500.00 - 0.00% 0.00
ASSORTED SHURBS - LS 4,500.00 - 0.00% 0.00
ASSORTED FLOWERING PLANTS - LS 5,500.00 - 0.00% 0.00
b. Labor:
Total Labor ( J ) - 0.00% 0.00
SUMMARY
1 MOBILIZATION/DEMOBILIZATIION 17,500.00 1.83% 0.00%
2.A DEMOLITION & DISPOSAL OF DEBRIS 3,142.00 0.33% 0.00%
2 STRUCTURAL WORKS 238,550.86 24.89% 0.00%
3 STRUCTURAL WORKS 97,385.23 10.16% 0.00%
4 MASONRY WORKS & DRY WALL 136,620.56 14.25% 0.00%
5 CEILING WORKS: ( interior & exterior ) 33,589.67 3.50% 0.00%
6 DOORS: 17,707.71 1.85% 0.00%
7 WINDOWS 6,418.00 0.67% 0.00%
8 CARPENTRY WORKS: CABINETRY (kitchen) 36,592.05 3.82% 0.00%
9 TILE WORKS 28,884.16 3.01% 0.00%
10 SANITARY/PLUMBING WORKS: Water lines, Sewer lines & fixtures 37,720.96 3.93% 0.00%
11 ELECTRICAL WORKS: 39,182.78 4.09% 0.00%
12 PAINTING WORKS 73,586.98 7.68% 0.00%
13 MECHANICAL WORKS - 0.00% 0.00%
14 ELECTRONICS AND COMMUNICATION - 0.00% 0.00%
15 LANDSCAPING AND SIGNAGE WORKS - 0.00% 0.00%
Total Labor & Materials Cost 766,880.94 80.00%
Total Material Cost ( T.M.C. ) = ( 1 - 18 ) 498,372.50 51.99% 0.00%

Total Labour Costs ( T.L.C. ) = ( A - T ) 210,024.60 21.91% 0.00%
I. DIRECT COST Tools and Equiptment ( T.E. ) = ( AA - LL ) 26,283.84 2.74% 0.00%
Delivery & Handling ( T.E. ) = ( AA - LL ) 14,700.00 1.53% 0.00%
Mobilization / Demobilization 17,500.00 1.83% 0.00%
TOTAL DIRECT COST ( T.D.C. ) = ( T.M.C.+ T.L.C. + T.E. + Mob/Demob. ) 766,880.94 80.00% 0.00%
Overhead,Contingency & Miscellaneous ( O.C.M. ) = ( 15% of T.D.C. ) 115,032.14 12.00% 0.00
II. INDIRECT COST Profit ( P ) = ( 10% of T.D.C. ) 76,688.09 8.00% 0.00
Value Added Tax ( V.A.T. ) = ( 12% of T.D.C. + O.C.M. + P )
TOTAL INDIRECT COST ( T.I.C. ) = ( O.C.M. + P + V.A.T. ) 191,720.24 20.00% 0.00
III. Supervision: Including Engineering, Saftey Officer,Project Manager ( S ) = ( 5% of T.D.C. )
IV. Material Cost Variation ( M.C.V. ) = ( 10% of T.M.C. )
TOTAL ESTIMATED CONTRACT COST ( I + II + III + IV ) Ᵽ 958,601.18 100.00% 0.00%
Prepared by: ROY G. ROQUE
Submittd by: ROY GERMAN ROQUE BUILDERS
Position: OWNER-CONTRACTOR/ARCHITECTURAL-DESIGNER
Date: MARCH 15 2016

ACH RESORT HOTEL
T DATA
Contract Ends :
Time of Effectivity:
Time Ellapse:
PREVIOUS REPORT PRESENT TO DATE

Amount % Wt. % Eq. Qty. Amount % Wt. % Eq. Qty. Amount % Wt. % Eq.
- 0% - 0% - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00% 0.00%
- 0% - 0% - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0% - 0% - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%

- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00% 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0% - 0% - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%

- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00% 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0% - 0% - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%

- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% - 0.00% 0% - 0.00% 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0% - 0% - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%

- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% - 0.00% 0% - 0.00% 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0% - 0% - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%

- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% - 0.00% 0% - 0.00% 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0% - 0% - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%

- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% - 0.00% 0% - 0.00% 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0% - 0% - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%

- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% - 0.00% 0% - 0.00% 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0% - 0% - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%

- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% - 0.00% 0% - 0.00% 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0% - 0% - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%

- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% - 0.00% 0% - 0.00% 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0% - 0% - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%

- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- Err:508 0.00 - Err:508 0% 0.00 - Err:508
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% - 0.00% 0% - 0.00% 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0% - 0% - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%

- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%

- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%

- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%

- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% - 0.00% 0% - 0.00% 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- - -
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%

- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% - 0.00% 0% - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- - -
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%

- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% - 0.00% 0% -
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- - -
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%

- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% - -
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00% 0.00% - 0.00% 0.00% 0.00% - 0.00% 0.00%

- 0.00% 0.00% 0.00% - 0.00% 0.00% 0.00% - 0.00% 0%
- 0.00% 0.00% 0.00% - 0.00% 0.00% 0.00% - 0.00% 0%
- 0.00% 0.00% 0.00% - 0.00% 0.00% 0.00% - 0.00% 0%
- 0.00% 0.00% 0.00% - 0.00% 0.00% 0.00% - 0.00% 0.00%
- 0.00% 0.00% 0.00% - 0.00% 0.00% 0.00% - 0.00% 0.00%
- 0.00% 0.00% 0.00% - 0.00% 0.00% 0.00% - 0.00% 0.00%
- 0.00% 0.00% 0.00% - 0.00% 0.00% 0.00% - 0.00% 0.00%
- 0.00% 0.00% 0.00% - 0.00% 0.00% 0.00% - 0.00% 0.00%
- 0.00% 0.00% 0.00% - 0.00% 0.00% 0.00% - 0.00% 0.00%
- 0.00% 0.00% 0.00% - 0.00% 0.00% 0.00% - 0.00% 0.00%
- 0.00% 0.00% 0.00% - 0.00% 0.00% 0.00% - 0.00% 0.00%
- 0.00% 0.00% 0.00% - 0.00% 0.00% 0.00% - 0.00% 0.00%
- 0.00% 0.00% 0.00% - 0.00% 0.00% 0.00% - 0.00% 0.00%
- 0.00% 0.00% 0.00% - 0.00% 0.00% 0.00% - 0.00% 0.00%
- 0.00% 0.00% 0.00% - 0.00% 0.00% 0.00% - 0.00% 0.00%
- - - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00% 0%

- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00% 0%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00% 0%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00% 0%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00% 0%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00% 0%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0% 0.00 - 0.00% 0%

- 0.00% 0.00% 0.00 - 0.00% 0.00% 0.00 - 0.00% 0.00%
REPAIR/REHABILITATION OF SAN JUAN BEACH RESORT HOTEL
( PROGRAMME OF WORKS )
BARANGAY: SAN JUAN PJCT.COST Php 958,601.18
SUBJECT: PROGRAMME OF WORKS SIZE: 24.70 x 11.50 m
OWNER: SAN JUAN BEACH RESORT HOTEL DURATION Day 45 CAL. DAYS
Item UNIT
No. RATE
1.0 MOBILIZATION/DEMOBILIZATIION 1.0 LOT 17,500.0 17,500.0

2.A DEMOLITION & DISPOSAL OF DEBRIS 1.00 lot 3,142.00 3,142.00
2.0 STRUCTURAL WORKS 7.38 cu.m. 32,322.21 238,550.86
3.0 STRUCTURAL WORKS 84.00 lm 1,159.35 97,385.23
4.0 MASONRY WORKS & DRY WALL 319.76 sq.m. 427.26 136,620.56
5.0 CEILING WORKS: ( interior & exterior ) 40.00 sq.m. 839.74 33,589.67
6.0 DOORS: 3.00 sets 5,902.57 17,707.71
7.0 WINDOWS 2.50 Unit 2,567.20 6,418.00
8.0 CARPENTRY WORKS: CABINETRY (kitchen) 21.60 sqm 1,694.08 36,592.05
9.0 TILE WORKS 34.00 sq.m. 849.53 28,884.16
10.0 SANITARY/PLUMBING WORKS: Water lines, Sewer lines & fixtures 35.80 sq.m. 1,053.66 37,720.96
11.0 ELECTRICAL WORKS: 1.00 lot 39,182.78 39,182.78
12.0 PAINTING WORKS 242.72 sq.m. 303.18 73,586.98
13.0 MECHANICAL WORKS - Unit - -
14.0 ELECTRONICS AND COMMUNICATION - Lot - -
15.0 LANDSCAPING AND SIGNAGE WORKS - sqm - -
I. TOTAL DIRECT COST TOTAL DIRECT COST ( T.D.C. ) = ( T.M.C.+ T.L.C. + T.E. + Mob/Demob. ) 766,880.94
Overhead,Contingency & Miscellaneous ( O.C.M. ) = ( 15% of T.D.C. ) 115,032.14
II. INDIRECT COST Profit ( P ) = ( 10% of T.D.C. ) 76,688.09

TOTAL INDIRECT COST ( T.I.C. ) = ( O.C.M. + P + V.A.T. ) 191,720.24

TOTAL ESTIMATED CONTRACT COST ( I + II + III + IV ) Ᵽ 958,601.18
Date: JUNE 06 2016

REPAIR/REHABILITATION OF SAN JUAN BEACH RESORT HOTEL
( BILL OF QUANTITIES )
BARANGAY: SAN JUAN BY:
SUBJECT: BILL OF QUANTITIES SIZE: 24.70 x 11.50 m.
OWNER: SAN JUAN BEACH RESORT HOTEL
Item UNIT
No. RATE
1.0 MOBILIZATION/DEMOBILIZATIION 1.00 LOT 17,500.00 17,500.00

1.1 Mobilization/demobilization 1.0 lot 10,000.0 10,000.00
1.2 Insurance, Permit and Lincenses 1.0 lot - -
1.3 Temporary Faciities 1.0 lot 2,500.0 2,500.00
1.4 Safety Requirements and Supervision ( PPE, Scafolding & Safety Device) 1.0 lot 5,000.0 5,000.00
1.5 Testing of Materials 1.0 lot - -
1.6 Hauling & Disposal of Waste Materials 1.0 lot - -
1.7 Billboards 1.0 lot - -
Total General Mobilization/Demobilization 17,500.00
2.A DEMOLITION & DISPOSAL OF DEBRIS 1.00 lot 3,142.00 3,142.00

b. Labor:
Total Labor Cost ( B ) 3,142.00
2.0 STRUCTURAL WORKS 7.38 cu.m. 32,322.21 238,550.86

a. Materials:
Cement 73.00 bag 260.00 18,980.00
Sand 6.00 cu.m 1,550.00 9,300.00
Gravel 10.00 cu.m 1,550.00 15,500.00
10mm Def.bar (kgs) 508.00 kgs 145.00 73,660.00
8mm Def. Bar (kgs) 173.00 kgs 125.00 21,625.00
#16 GI wire (kgs) 18.00 kgs 70.00 1,260.00
Coco Lumber (bd.ft.) 467.00 bd.ft. 15.00 7,005.00
1/2" Ord.Plywood (sht) 20.00 sht 850.00 17,000.00
Assorted CWN (kgs) 10.00 kgs 70.00 700.00
Total Material Cost ( 1 ) 165,030.00
b. Labor:
Total Tools & Equipments ( BB ) 11,439.62
Total Delivery Cost ( I ) 800.00
3.0 STRUCTURAL WORKS 84.00 lm 1,159.35 97,385.23

a. Materials:
2.0mm x 2" x 4" C-Purlins ( pcs ) 4.00 pcs. 850.00 3,400.00
2.0mm x 2" x 3" C-Purlins ( pcs ) 12.00 bd.ft. 750.00 9,000.00
1/4" x 2" Flat Bar 3.00 kgs. 450.00 1,350.00
12mm Plain Round Bar 3.00 pcs. 420.00 1,260.00
10mm x 200 x 200mm Gusset plate - pcs. 350.00 -
Welding Electrodes 2.00 pcs. 160.00 320.00
0.40mm GI Roofing 40.00 pcs. 690.00 27,600.00
GI Roof leader 5.00 pcs. 670.00 3,350.00
GI Metal Fascia 5.00 pcs. 550.00 2,750.00
End Wall Flashing 8.00 pcs. 650.00 5,200.00
Fastener - Tex Screw 267.00 pcs. 2.50 667.50
Silicon Sealant 4.00 pcs. 260.00 1,040.00
Insulation Foam 1.00 pcs. 5,500.00 5,500.00
b. Labor:
Total Delivery Cost ( I ) 7,500.00
4.0 MASONRY WORKS & DRY WALL 319.76 sq.m. 427.26 136,620.56
a. Materials:
4" CHB 1,207.00 pcs 15.00 18,105.00
Cement 147.00 bag 260.00 38,220.00
Sand 5.00 cu.m 1,550.00 7,750.00
Fine Sand 7.00 cu.m 1,550.00 10,850.00
10mm Def.bar (kgs) 273.00 kgs 41.43 11,310.00
#16 GI wire (kgs) 6.00 kgs 70.00 420.00
Sahara (bags) - bag 40.00 -
b. Labor:
Total Delivery Cost ( I ) 800.00
5.0 CEILING WORKS: ( interior & exterior ) 40.00 sq.m. 839.74 33,589.67
a. Materials:
4.5mm CFB 14.00 shts. 450.00 6,300.00
M.F. 2"x3"x5m ( pcs ) 37.00 pcs. 110.00 4,070.00
C-carrying Channel ( pcs ) 10.00 pcs. 125.00 1,250.00
1/8x1/2" b.rivet (pcs) 2.00 box 650.00 1,300.00
Moulding ( lm ) 18.00 pcs. 261.00 4,698.00
W-clip 105.00 pcs. 5.00 525.00
10mm insulation foam 0.80 roll 5,500.00 4,400.00
Total Materials ( 9 ) 22,543.00
b. Labor:
Total Labor ( J ) 7,913.33
Total Delivery Cost ( VII ) 800.00
6.0 DOORS: 3.00 sets 5,902.57 17,707.71

a. Materials:
900 x 2100 Solid type door 1.00 set 7,500.00 7,500.00
700 x 2100 Flush type door 1.00 set 3,000.00 3,000.00
600 x 2100 Flush type door 1.00 set 2,500.00 2,500.00
b. Labor:
7.0 WINDOWS 2.50 Unit 2,567.20 6,418.00

a. Materials:
1200x1200 Jalousie type window 1.00 set 1,728.00 1,728.00
1200x600 Jalousie type window 1.50 set 864.00 1,296.00
600x600 Jalousie type window 1.50 set 432.00 648.00
b. Labor:
8.0 CARPENTRY WORKS: CABINETRY (kitchen) 21.60 sqm 1,694.08 36,592.05

a. Materials:
3/4" Marine Plywood 8.00 shts. 1,450.00 11,600.00
Concealed Hinges 24.00 pcs. 90.00 2,160.00
Drawer Slide 12.00 set 375.00 4,500.00
Cabinet Handle 12.00 pcs. 180.00 2,160.00
Cabinet Locked 12.00 pcs. 150.00 1,800.00
b. Labor:
9.0 TILE WORKS 34.00 sq.m. 849.53 28,884.16

a. Materials:
40 x 40 213.00 pcs. 75.00 15,975.00
Tile Adhesive 6.80 bag 450.00 3,060.00
Tile Grout 2.00 bag 160.00 320.00
b. Labor:
10.0 SANITARY/PLUMBING WORKS: Water lines, Sewer lines & fixtures 35.80 sq.m. 1,053.66 37,720.96
a. Materials:
Toilet and Bath 12.00 Unit - -
Septic Tank 1.00 lot - -
Grease Trap 1.00 lot - -
Downspout 1.00 lot - -
Catch Basin 1.00 lot - -
Water Tank ( 1500L ) 1.00 lot 22,500.00 22,500.00
Kitchen room 1.00 lot - -
Storm Drainage lines 1.00 lot - -
Water Line system 1.00 lot 5,300.00 5,300.00
b. Labor:
Total Tools & Equipments ( BB ) -
Total Delivery Cost ( VII ) -
11.0 ELECTRICAL WORKS: 1.00 lot 39,182.78 39,182.78

a. Materials:
60 Amp.,220V, 2 Poles Main Circuit Breaker 1.00 pcs. 950.00 950.00
30 Amp.,220V, 2 Poles Circuit Breaker (Power Outlet) 1.00 pcs. 550.00 550.00
20 Amp.,220V, 2 Poles Circuit Breaker (Power Outlet) 1.00 pcs. 450.00 450.00
15 Amp.,220V, 2 Poles Circuit Breaker (Lighting & Spare) 1.00 pcs. 450.00 450.00
3/4"Ø PVC Conduit 5.00 pcs. 180.00 900.00
1/2"Ø PVC Conduit 5.00 pcs. 150.00 750.00
1/2"Ø Flexible Conduit 1.00 roll 750.00 750.00
1/2"Ø PVC Clip 1.00 box 50.00 50.00
4" Pvc utility box 15.00 pcs. 75.00 1,125.00
#4 Twisted Wire 10.00 mts 25.00 250.00
#10 THHN Stranded Wire 1.00 box 6,450.00 6,450.00
10-watts LED Bulb 1.00 set 1,250.00 1,250.00
7-watts LED Bulb 1.00 set 950.00 950.00
2-gang switches 2.00 set 550.00 1,100.00
1-gang switches 1.00 set 350.00 350.00
2-gang Convenience Outlet 5.00 set 550.00 2,750.00
Electrical Tape 1.00 roll 30.00 30.00
Emergency Lighting System 1.00 set 2,450.00 2,450.00
b. Labor:
12.0 PAINTING WORKS 242.72 sq.m. 303.18 73,586.98

a. Materials:
WALLING INTERIOR/EXTERIOR 181.60 sq.m.
Skimcoat 11.00 gal 520.00 5,720.00
Acrytex Primer 9.00 gal 780.00 7,020.00
Acrytex Cast 4.00 gal 550.00 2,200.00
Acrytex Reducer 6.00 gal 450.00 2,700.00
Body Filler 3.00 gal 525.00 1,575.00
Acrytex Semi-gloss Top Coat 4.00 gal 820.00 3,280.00
Semi gloss Latex ( interior walling ) 3.00 gal 680.00 2,040.00
Assorted Paint Brush 2.00 pcs. 105.00 210.00
Roller Brush 9" w/. Pan 2.00 pcs. 160.00 320.00
Assorted Sand Paper 10.00 pcs. 25.00 250.00
CEILING INTERIOR/EXTERIOR 40.00 sq.m.

Acrytex Primer 2.00 gal 780.00 1,560.00
Acrytex Reducer 1.00 gal 450.00 450.00
Flat Latex 2.00 gal 550.00 1,100.00
Body Filler 1.00 gal 525.00 525.00
Marine Epoxy 1.00 lit 250.00 250.00
Joint Tape 2.00 roll 75.00 150.00
QDE for Molding 1.00 gal 620.00 620.00
Roller Brush 9" w/. Pan 2.00 pcs. 160.00 320.00
AUTOMOTIVE/VARNISH PAINT ( Cabinets, Closets, Shelfs, Railings & Grills ) 21.12 sq.m.
Auto. Lacquer Primer Surfacer 2.00 gal 695.00 1,390.00
Auto. Lacquer Spot Putty 2.00 gal 680.00 1,360.00
Auto. Lacquer Thinner 2.00 gal 450.00 900.00
Auto. Lacquer Top Coat Gloss 2.00 gal 880.00 1,760.00
Auto. Lacquer Sanding Sealer 2.00 gal 620.00 1,240.00
Auto. Lacquer Flo 2.00 gal 620.00 1,240.00
Auto. Lacquer Dead Flat 2.00 gal 630.00 1,260.00
Auto. Lacquer Clear Gloss 1.00 gal 680.00 680.00
Wood Stain varnish 2.00 gal 650.00 1,300.00
Epoxy Primer 2.00 gal 680.00 1,360.00
Epoxy Enamel 2.00 gal 750.00 1,500.00
Body Filler 2.00 gal 525.00 1,050.00
Baby Roller Brush 4" 1.00 pcs. 160.00 160.00
ROOFING PAINTING WORKS: ( Repainting works ) - sqm

Acrylic Paint - gal 860.00 -
Acrylic Thinner - gal 450.00 -
Acrylic Topcoat - gal 830.00 -
b. Labor:
13.0 MECHANICAL WORKS - Unit -

a. Materials:
CENTRALIZED AIRCONDITION ( HOTEL ROOM ) ( 2HP ) - LS - -
WINDOW TYPE AIRCONDITION ( HOTEL ROOM ) ( 2HP) - LS 18,500.00 -
LOUVER STAND TYPE AIRCONDITION ( FUNCTION HALL ) (2HP) - LS 42,500.00 -
REFRIGERATOR ( 5cu.m. ) - LS 16,500.00 -
CHILLER ( 5cu.m. ) - LS 14,500.00 -
FREEZER - LS 16,500.00 -
Total Materials ( 9 ) -
b. Labor:
Total Labor ( J ) -
14.0 ELECTRONICS AND COMMUNICATION - Lot -

a. Materials:
CCTV CAMERA ( interior and exterior cctv ) - set 3,500.00 -
FIRE ALARM - set 1,500.00 -
INTERCOM - set 2,000.00 -
TELEPHONE - set 2,000.00 -
2WAY RADIO SYSTEM - set 7,500.00 -
INTERNET SYSTEM ( including Wifi ) - set 7,500.00 -
TV SHOWCASE (21" Flat screen TV ) - set 13,500.00 -
b. Labor:
Total Labor ( J ) -
15.0 LANDSCAPING AND SIGNAGE WORKS - sqm -

a. Materials:
CARABAO GRASS/VERMUDA - LS 3,500.00 -
VERNACULAR PALM TREE - LS 5,500.00 -
TRAVELLERS PLANT - LS 3,500.00 -
ASSORTED SHURBS - LS 4,500.00 -
ASSORTED FLOWERING PLANTS - LS 5,500.00 -
b. Labor:
Total Labor ( J ) -
SUMMARY
1 MOBILIZATION/DEMOBILIZATIION 17,500.00
2.A DEMOLITION & DISPOSAL OF DEBRIS 3,142.00
2 STRUCTURAL WORKS 238,550.86
3 STRUCTURAL WORKS 97,385.23
4 MASONRY WORKS & DRY WALL 136,620.56
5 CEILING WORKS: ( interior & exterior ) 33,589.67
6 DOORS: 17,707.71
7 WINDOWS 6,418.00
8 CARPENTRY WORKS: CABINETRY (kitchen) 36,592.05
9 TILE WORKS 28,884.16
10 SANITARY/PLUMBING WORKS: Water lines, Sewer lines & fixtures 37,720.96
11 ELECTRICAL WORKS: 39,182.78
12 PAINTING WORKS 73,586.98
13 MECHANICAL WORKS -
14 ELECTRONICS AND COMMUNICATION -
15 LANDSCAPING AND SIGNAGE WORKS -
Total Labor & Materials Cost 766,880.94
Total Material Cost ( T.M.C. ) = ( 1 - 18 ) 498,372.50

Total Labour Costs ( T.L.C. ) = ( A - T ) 210,024.60
I. DIRECT COST Tools and Equiptment ( T.E. ) = ( AA - LL ) 26,283.84
Delivery & Handling ( T.E. ) = ( AA - LL ) 14,700.00
I. DIRECT COST
Mobilization / Demobilization 17,500.00

TOTAL DIRECT COST ( T.D.C. ) = ( T.M.C.+ T.L.C. + T.E. + Mob/Demob. ) 766,880.94
Overhead,Contingency & Miscellaneous ( O.C.M. ) = ( 15% of T.D.C. ) 115,032.14
II. INDIRECT COST Profit ( P ) = ( 10% of T.D.C. ) 76,688.09
TOTAL INDIRECT COST ( T.I.C. ) = ( O.C.M. + P + V.A.T. ) 191,720.24
TOTAL ESTIMATED CONTRACT COST ( I + II + III + IV ) Ᵽ 958,601.18
Date: JUNE 06 2016

DETAILED ESTIMATES
Supplement to Program of Works
Project Tiltle: LOW COST ROW HOUSING PROJECT

Location: BRGY. LAO, ORMOC CITY, LEYTE
Item No. Work Description Quantity Unit Unit Cost
1 MOBILIZATION/DEMOBILIZATIION 1.00 LOT 17,500.00
A. Material Quantity Unit Unit Cost

Mobilization/demobilization 1.00 lot 10,000.00
Insurance, Permit and Lincenses 1.00 lot
Temporary Faciities 1.00 lot 2,500.00
Safety Requirements and Supervision ( PPE, Scafolding & Safety Device) 1.00 lot 5,000.00
Testing of Materials 1.00 lot -
Hauling & Disposal of Waste Materials 1.00 lot -
Billboards 1.00 lot
MATERIALS COST (Php)
B. Freight and Handling Quantity Unit Unit Cost
FREIGHT AND HANDLING (Php)
C. Name and Capacity of Equipment Number Number of Days Rate / Day
EQUIPMENT COST (Php)
Quantity Manpower Number of

D. Labor Derivation (Subsidiary Work Description)
Required Capability Manpower Assigned
Total Duration(days)
E. Labor Requirement Number Number of Days Rate / Day

Labor Cost (Php)
TOTAL ITEM COST (Php)

UNIT ITEM COST (Php)
DETAILED ESTIMATES
Project Tiltle: REPAIR/REHABILITATION OF SAN JUAN BEACH RESORT HOTEL

Location: BRGY. SAN JUAN, PALOMPON, LEYTE
2.A DEMOLITION & DISPOSAL OF DEBRIS 1.00 lot 3,142.00
Demolition hammer 1.00 550.00

Demolition works of damage portion

1gang = 1Foreman + 2unskilled + 1electrician + 1plumber 1.00 0.50 2.00
sq.m./day/gang
Demolition works of damage portion

Resident/Site Enginer 1.00 1.00 750.00
Foreman 2.00 1.00 550.00
Leadman/Skilled 2.00 1.00 376.00
Unskiled 2.00 1.00 270.00
Labor Cost (Php)

DETAILED ESTIMATES

2 STRUCTURAL WORKS 7.38 cu.m. 32,322.21
Material Quantity Unit Unit Cost

Cement 73.00 bag 260.00
Sand 6.00 cu.m 1,550.00
Gravel 10.00 cu.m 1,550.00
10mm Def.bar (kgs) 508.00 kgs 145.00
8mm Def. Bar (kgs) 173.00 kgs 125.00
#16 GI wire (kgs) 18.00 kgs 70.00
Coco Lumber (bd.ft.) 467.00 bd.ft. 15.00
1/2" Ord.Plywood (sht) 20.00 sht 850.00
Assorted CWN (kgs) 10.00 kgs 70.00

1.00 truckload 800.00
Concrete mixer 1 bagger 1.00 7.38 650.00

Scaffoldings set 1.00 7.38 900.00

Foundation work preparation 7.38 0.18 5.00

(1-gang = Foreman + 1Laborer)
Concrete pouring works 7.38 0.20 5.00
(1-gang = Foreman + 1Laborer)
Foundation work preparation

Resident/Site Engineer 1.00 1.00 750.00
Foreman 1.00 8.43 550.00
Skilled Worker 5.00 8.43 376.00
Laborer 5.00 8.43 270.00
Concrete pouring works

Foreman 1.00 7.38 550.00
Laborer 5.00 7.38 270.00
Labor Cost (Php)

DETAILED ESTIMATES

3 STRUCTURAL WORKS 84.00 lm 1,159.35

2.0mm x 2" x 4" C-Purlins ( pcs ) 4.00 pcs. 850.00
2.0mm x 2" x 3" C-Purlins ( pcs ) 12.00 bd.ft. 750.00
1/4" x 2" Flat Bar 3.00 kgs. 450.00
12mm Plain Round Bar 3.00 pcs. 420.00
Welding Electrodes 2.00 pcs. 160.00
0.40mm GI Roofing 40.00 pcs. 690.00
GI Roof leader 5.00 pcs. 670.00
GI Metal Fascia 5.00 pcs. 550.00
End Wall Flashing 8.00 pcs. 650.00
Fastener - Tex Screw 267.00 pcs. 2.50
Silicon Sealant 4.00 pcs. 260.00
Insulation Foam 1.00 pcs. 5,500.00

From plant to construction site 1.00 truckload 7,500.00
Assorted Power tools 2.00 3.50 350.00

Welding Machine 1.00 7.64 550.00

Roof Framing Preparation and Layout 84.00 5.50 2.00

(1-gang = Foreman +1Tinthsmith + 1Laborer)
Roofing installation and accessories 84.00 12.00 2.00
(1-gang = Foreman +1Tinthsmith + 1Laborer) sq.m./day/gang
Roof Framing Preparation and Layout

Foreman 1.00 7.64 550.00
Carpenter 2.00 7.64 400.00
Laborer 2.00 7.64 270.00
Roofing installation and accessories

Foreman 1.00 3.50 550.00
Carpenter 2.00 3.50 400.00
Laborer 2.00 3.50 270.00
Labor Cost (Php)

DETAILED ESTIMATES

4 MASONRY WORKS & DRY WALL 319.76 sq.m. 427.26

a MASONRY WORKS:
4" CHB 1,207.00 pcs 15.00
Cement 147.00 bag 260.00
Sand 5.00 cu.m 1,550.00
Fine Sand 7.00 cu.m 1,550.00
10mm Def.bar (kgs) 273.00 kgs 41.43
#16 GI wire (kgs) 6.00 kgs 70.00

Delivery to Construction site 1.00 truckload 800.00
7.11
7.11

Wall footing preparation and layout 319.76 12.50 5.00

(1-gang = Foreman +1mason+ 1Laborer)
CHB laying and plastering 319.76 9.00 5.00
(1-gang = Foreman +1mason+ 1Laborer)
Wall footing preparation and layout

Foreman 1.00 5.12 550.00
Mason 5.00 5.12 400.00
Laborer 5.00 5.12 270.00
CHB laying and plastering

Foreman 1.00 7.11 550.00
Mason 5.00 7.11 400.00
Laborer 5.00 7.11 270.00
Labor Cost (Php)

DETAILED ESTIMATES

5 CEILING WORKS: ( interior & exterior ) 40.00 sq.m. 839.74

4.5mm CFB 14.00 shts. 450.00
M.F. 2"x3"x5m ( pcs ) 37.00 pcs. 110.00
C-carrying Channel ( pcs ) 10.00 pcs. 125.00
1/8x1/2" b.rivet (pcs) 2.00 box 650.00
Moulding ( lm ) 18.00 pcs. 261.00
W-clip 105.00 pcs. 5.00
10mm insulation foam 0.80 roll 5,500.00

Delivery 1.00 truckload 800.00
Electric Drill 4.00 1.67 350.00

Ceiling Framing Preparation 40.00 9.00 2.00

(1-gang = Foreman +1Carpenter + 1Laborer)
Ceiling covering installation 40.00 12.00 2.00
(1-gang = Foreman + Carpenter + 1Laborer) sq.m./day/gang
Ceiling Framing Preparation

Foreman 1.00 2.22 550.00
Carpenter 2.00 2.22 376.00
Laborer 2.00 2.22 270.00
Ceiling covering installation

Foreman 1.00 1.67 550.00
Carpenter 2.00 1.67 376.00
Laborer 2.00 1.67 270.00
Labor Cost (Php)

DETAILED ESTIMATES

6 DOORS: 3.00 sets 5,902.57

900 x 2100 Solid type door 1.00 set 7,500.00
700 x 2100 Flush type door 1.00 set 3,000.00
600 x 2100 Flush type door 1.00 set 2,500.00


Door Preparation & Door Jamb installation 3.00 1.75 2.00

(1-gang = Foreman + 1Mason + 1Laborer) sq.m./day/gang
Door Installation 3.00 1.75 2.00

Door Preparation & Door Jamb installation

Foreman 1.00 0.86 550.00
Mason 2.00 0.86 376.00
Laborer 2.00 0.86 270.00
Door Installation
Foreman 1.00 0.86 550.00
Mason 2.00 0.86 376.00
Laborer 2.00 0.86 270.00
Labor Cost (Php)

DETAILED ESTIMATES

7 WINDOWS 2.50 Unit 2,567.20

1200x1200 Jalousie type window 1.00 set 1,728.00
1200x600 Jalousie type window 1.50 set 864.00
600x600 Jalousie type window 1.50 set 432.00


Windows Preparation & windows framing installation 2.50 2.50 1.00

Windows Preparation & windows framing installation

Foreman 1.00 1.00 550.00
Mason 1.00 1.00 376.00
Laborer 1.00 1.00 270.00
Labor Cost (Php)

DETAILED ESTIMATES

8 CARPENTRY WORKS: CABINETRY (kitchen) 21.60 sqm 1,694.08

3/4" Marine Plywood 8.00 shts. 1,450.00
Concealed Hinges 24.00 pcs. 90.00
Drawer Slide 12.00 set 375.00
Cabinet Handle 12.00 pcs. 180.00
Cabinet Locked 12.00 pcs. 150.00

Electric Drill 1.00 4.24 350.00

Cabinets preparation 21.60 4.20 1.00

(1-gang = Foreman +1Carpenter + 1Laborer)
Cabinets installation 21.60 5.10 1.00
(1-gang = Foreman + Carpenter + 1Laborer) sq.m./day/gang
Cabinets preparation
Foreman 1.00 5.14 550.00
Laborer 1.00 5.14 270.00
Cabinets installation
Foreman 1.00 4.24 550.00
Laborer 1.00 4.24 270.00
Labor Cost (Php)

DETAILED ESTIMATES

9 TILE WORKS 34.00 sq.m. 849.53

40 x 40 213.00 pcs. 75.00
Tile Adhesive 6.80 bag 450.00
Tile Grout 2.00 bag 160.00


Tile surface preparation 34.00 15.00 1.00

Tile installation 34.00 9.00 1.00

Tile surface preparation

Foreman 1.00 2.27 550.00
Mason 1.00 2.27 376.00
Laborer 1.00 2.27 270.00
Tile installation
Foreman 1.00 3.78 550.00
Mason 1.00 3.78 376.00
Laborer 1.00 3.78 270.00
Labor Cost (Php)

DETAILED ESTIMATES

10 SANITARY/PLUMBING WORKS: Water lines, Sewer lines & fixtures 35.80 sq.m. 1,053.66

Toilet and Bath 12.00 Unit
Septic Tank 1.00 lot
Grease Trap 1.00 lot
Downspout 1.00 lot
Catch Basin 1.00 lot
Water Tank ( 1500L ) 1.00 lot 22,500.00
Kitchen room 1.00 lot
Storm Drainage lines 1.00 lot
Water Line system 1.00 lot 5,300.00

Delivery truckload 800.00
1.00 3,500.00

Plumbing Preparation & clearing 35.80 9.00 1.00

(1-gang = Foreman + Plumber + 1Laborer) sq.m./day/gang
Plumbing installatiion 35.80 12.00 1.00
(1-gang = Foreman + Plumber + 1Laborer) sq.m./day/gang
Plumbing Preparation
Foreman 1.00 3.98 550.00
Plumber 1.00 3.98 400.00
Laborer 1.00 3.98 270.00
Plumbing installatiion
Foreman 1.00 2.98 550.00
Plumber 1.00 2.98 376.00
Laborer 1.00 2.98 270.00
Labor Cost (Php)

DETAILED ESTIMATES

11 ELECTRICAL WORKS: 1.00 lot 39,182.78

60 Amp.,220V, 2 Poles Main Circuit Breaker 1.00 pcs. 950.00
30 Amp.,220V, 2 Poles Circuit Breaker (Power Outlet) 1.00 pcs. 550.00
20 Amp.,220V, 2 Poles Circuit Breaker (Power Outlet) 1.00 pcs. 450.00
15 Amp.,220V, 2 Poles Circuit Breaker (Lighting & Spare) 1.00 pcs. 450.00
3/4"Ø PVC Conduit 5.00 pcs. 180.00
1/2"Ø PVC Conduit 5.00 pcs. 150.00
1/2"Ø Flexible Conduit 1.00 roll 750.00
1/2"Ø PVC Clip 1.00 box 50.00
4" Pvc utility box 15.00 pcs. 75.00
#4 Twisted Wire 10.00 mts 25.00
#10 THHN Stranded Wire 1.00 box 6,450.00
10-watts LED Bulb 1.00 set 1,250.00
7-watts LED Bulb 1.00 set 950.00
2-gang switches 2.00 set 550.00
1-gang switches 1.00 set 350.00
2-gang Convenience Outlet 5.00 set 550.00
Electrical Tape 1.00 roll 30.00
Emergency Lighting System 1.00 set 2,450.00

Meger

Electrical preparation 1.00 0.30 1.00

(1-gang = Foreman + 1Electrician + 1Laborer) sq.m./day/gang
Electrical installation and energized 1.00 0.45 1.00

(1-gang = Foreman + 1Electrician + 1Laborer) sq.m./day/gang
Electrical clearing and preparation

Foreman 1.00 3.33 550.00
Electrician 1.00 3.33 400.00
Laborer 1.00 3.33 270.00
Electrical installation and energized

Foreman 1.00 2.22 550.00
Electrician 1.00 2.22 400.00
Laborer 1.00 2.22 270.00
Labor Cost (Php)

DETAILED ESTIMATES

12 PAINTING WORKS 242.72 sq.m. 303.18

1 WALLING INTERIOR/EXTERIOR 181.60 sq.m.
Skimcoat 11.00 gal 520.00
Acrytex Primer 9.00 gal 780.00
Acrytex Cast 4.00 gal 550.00
Acrytex Reducer 6.00 gal 450.00
Body Filler 3.00 gal 525.00
Acrytex Semi-gloss Top Coat 4.00 gal 820.00
Semi gloss Latex ( interior walling ) 3.00 gal 680.00
Assorted Paint Brush 2.00 pcs. 105.00
Roller Brush 9" w/. Pan 2.00 pcs. 160.00
Assorted Sand Paper 10.00 pcs. 25.00
2 CEILING INTERIOR/EXTERIOR 40.00 sq.m.

Acrytex Primer 2.00 gal 780.00
Acrytex Reducer 1.00 gal 450.00
Flat Latex 2.00 gal 550.00
Marine Epoxy 1.00 lit 250.00
Joint Tape 2.00 roll 75.00
QDE for Molding 1.00 gal 620.00
Roller Brush 9" w/. Pan 2.00 pcs. 160.00
3 AUTOMOTIVE/VARNISH PAINT ( Cabinets, Closets, Shelfs, Railings & Grills ) 21.12 sq.m.
Auto. Lacquer Primer Surfacer 2.00 gal 695.00
Auto. Lacquer Spot Putty 2.00 gal 680.00
Auto. Lacquer Thinner 2.00 gal 450.00
Auto. Lacquer Top Coat Gloss 2.00 gal 880.00
Auto. Lacquer Sanding Sealer 2.00 gal 620.00
Auto. Lacquer Flo 2.00 gal 620.00
Auto. Lacquer Dead Flat 2.00 gal 630.00
Auto. Lacquer Clear Gloss 1.00 gal 680.00
Wood Stain varnish 2.00 gal 650.00
Epoxy Primer 2.00 gal 680.00
Epoxy Enamel 2.00 gal 750.00
Baby Roller Brush 4" 1.00 pcs. 160.00
4 ROOFING PAINTING WORKS: ( Repainting works ) - sqm
Acrylic Paint - gal 860.00
Acrylic Thinner - gal 450.00
Acrylic Topcoat - gal 830.00

Air Compressor 2.00 2.58 850.00

Painting Preparation: ( All Walling ) 181.60 36.00 1.00

(1-gang = Foreman + 1Paintor + 2Laborer) sq.m./day/gang
Painting Preparation: ( All Ceiling ) 40.00 24.00 1.00
Painting Preparation: ( All Cabinets, Closets, Railings , Doors and Jamb & Grills ) 21.12 6.50 1.00
Painting Works ( 1st coating to final coating ) 181.60 75.00 1.00

Painting Works: Final coating ( All Ceiling ) 40.00 36.00 1.00
Painting Works Final coating ( All Cabinets, Closets, Railings , Doors and Jamb & Grills ) 21.12 8.20 1.00
Painting Works for Roofing & Roof Framing system - 15.00 1.00
Painting Preparation: ( All Walling )

Foreman 1.00 5.04 550.00
Paintor 1.00 5.04 400.00
Laborer 1.00 5.04 270.00
Painting Preparation: ( All Ceiling )

Foreman 1.00 1.67 550.00
Paintor 1.00 1.67 400.00
Laborer 1.00 1.67 270.00
Painting Preparation: ( All Cabinets, Closets, Railings , Doors and Jamb & Grills )
Foreman 1.00 3.25 550.00
Paintor 1.00 3.25 400.00
Laborer 1.00 3.25 270.00
Painting Works ( 1st coating to final coating )

Foreman 1.00 2.42 550.00
Paintor 1.00 2.42 400.00
Laborer 1.00 2.42 270.00
Painting Works: Final coating ( All Ceiling )

Foreman 1.00 1.11 550.00
Paintor 1.00 1.11 400.00
Laborer 1.00 1.11 270.00
Painting Works Final coating ( All Cabinets, Closets, Railings , Doors and Jamb & Grills )
Foreman 1.00 2.58 550.00
Paintor 1.00 2.58 400.00
Laborer 1.00 2.58 270.00
Painting works: Roofing and Roof Framing System

Foreman 1.00 - 550.00
Paintor 1.00 - 400.00
Laborer 1.00 - 270.00
Labor Cost (Php)

DETAILED ESTIMATES

13 MECHANICAL WORKS - Unit #DIV/0!

CENTRALIZED AIRCONDITION ( HOTEL ROOM ) ( 2HP ) - LS
WINDOW TYPE AIRCONDITION ( HOTEL ROOM ) ( 2HP) - LS 18,500.00
LOUVER STAND TYPE AIRCONDITION ( FUNCTION HALL ) (2HP) - LS 42,500.00
REFRIGERATOR ( 5cu.m. ) - LS 16,500.00
CHILLER ( 5cu.m. ) - LS 14,500.00
FREEZER - LS 16,500.00

1.00

Appliances Preparation - 2.00 4.00

(1-gang = Foreman + Skilled worker + 1Laborer) sq.m./day/gang
Appliances Installation - 2.00 4.00

Appliances Preparation
Resident/Site Engineer 1.00 750.00
Foreman 1.00 - 550.00
Skilled worker 4.00 - 400.00
Laborer 4.00 - 270.00
Appliances Installation
Foreman 1.00 550.00
Laborer 4.00 - 270.00
Labor Cost (Php)

DETAILED ESTIMATES

14 ELECTRONICS AND COMMUNICATION Lot #DIV/0!

CCTV CAMERA ( interior and exterior cctv ) - set 3,500.00
FIRE ALARM - set 1,500.00
INTERCOM - set 2,000.00
TELEPHONE - set 2,000.00
2WAY RADIO SYSTEM set 7,500.00
INTERNET SYSTEM ( including Wifi ) - set 7,500.00
TV SHOWCASE (21" Flat screen TV ) - set 13,500.00

1.00

Layouting - 5.50 4.00

Installation of fixtures and accessories - 4.50 4.00

Layouting
Foreman 4.00 - 550.00
Laborer 4.00 - 270.00
Installation of fixtures and accessories

Foreman 1.00 550.00
Laborer 4.00 - 270.00
Labor Cost (Php)

DETAILED ESTIMATES

15 LANDSCAPING AND SIGNAGE WORKS - sqm #DIV/0!

CARABAO GRASS/VERMUDA LS 3,500.00
VERNACULAR PALM TREE LS 5,500.00
TRAVELLERS PLANT LS 3,500.00
ASSORTED SHURBS LS 4,500.00
ASSORTED FLOWERING PLANTS LS 5,500.00

1.00

Landscaping Preparation - 35.00 4.00

Landscaping installation and planting - 40.00 4.00

Landscaping Preparation
Foreman 1.00 - 550.00
Laborer 4.00 - 270.00
Landscaping installation and planting
Foreman 1.00 550.00
Laborer 4.00 - 270.00
Labor Cost (Php)

Prepared by: Checked by: Noted by:
ROY G. ROQUE FAUSTINO ROQUE Jr. ROY G. ROQUE

Contractor Technical Site Officer Owner
Cost
10,000.00
-
2,500.00
5,000.00
-
-
-
17,500.00
Cost
Cost
Number of Days to
Complete the Work
Cost
-
17,500.00
17,500.00
Cost
Cost
Cost
Number of Days to
Complete the Work
1.00
1.00
Cost
750.00
1,100.00
752.00
540.00
3,142.00
3,142.00
3,142.00
Cost
18,980.00
9,300.00
15,500.00
73,660.00
21,625.00
1,260.00
7,005.00
17,000.00
700.00
165,030.00
Cost
800.00
800.00
Cost
4,797.26
6,642.36
11,439.62
Number of Days to
Complete the Work
8.43
7.38
16.00
Cost
750.00
4,639.11
15,857.32
11,386.90
32,633.33
750.00
4,059.22
13,875.15
9,963.54
28,647.91
61,281.24
238,550.86
32,322.21
Cost
3,400.00
9,000.00
1,350.00
1,260.00
320.00
27,600.00
3,350.00
2,750.00
5,200.00
667.50
1,040.00
5,500.00
61,437.50
Cost
7,500.00
7,500.00
Cost
2,450.00
4,200.00
-
6,650.00
Number of Days to
Complete the Work
7.64
3.50
12.00
Cost
750.00
4,200.00
6,109.09
4,123.64
15,182.73
1,925.00
2,800.00
1,890.00
6,615.00
21,797.73
97,385.23
1,159.35
Cost
18,105.00
38,220.00
7,750.00
10,850.00
11,310.00
420.00
86,655.00
Cost
800.00
800.00
Cost
-
-
Number of Days to
Complete the Work
5.12
7.11
13.00
Cost
750.00
2,813.89
10,232.32
6,906.82
20,703.02
750.00
3,908.18
14,211.56
9,592.80
28,462.53
49,165.56
136,620.56
427.26
Cost
6,300.00
4,070.00
1,250.00
1,300.00
4,698.00
525.00
4,400.00
22,543.00
Cost
800.00
800.00
Cost
2,333.33
-
-
2,333.33
Number of Days to
Complete the Work
2.22
1.67
4.00
Cost
750.00
1,222.22
1,671.11
1,200.00
4,843.33
916.67
1,253.33
900.00
3,070.00
7,913.33
33,589.67
839.74
Cost
7,500.00
3,000.00
2,500.00
13,000.00
Cost
800.00
800.00
Cost
Number of Days to
Complete the Work
0.86
0.86
2.00
Cost
750.00
471.43
644.57
462.86
2,328.86
471.43
644.57
462.86
1,578.86
3,907.71
17,707.71
5,902.57
Cost
1,728.00
1,296.00
648.00
3,672.00
Cost
800.00
800.00
Cost
Number of Days to
Complete the Work
1.00
1.00
Cost
750.00
550.00
376.00
270.00
1,946.00
1,946.00
6,418.00
2,567.20
Cost
11,600.00
2,160.00
4,500.00
2,160.00
1,800.00
22,220.00
Cost
800.00
800.00
Cost
1,482.35
-
-
1,482.35
Number of Days to
Complete the Work
5.14
4.24
10.00
Cost
750.00
2,828.57
2,057.14
1,388.57
7,024.29
2,329.41
1,592.47
1,143.53
5,065.41
12,089.70
36,592.05
1,694.08
Cost
15,975.00
3,060.00
320.00
19,355.00
Cost
800.00
800.00
Cost
Number of Days to
Complete the Work
2.27
3.78
7.00
Cost
1,500.00
1,246.67
852.27
612.00
4,210.93
2,077.78
1,420.44
1,020.00
4,518.22
8,729.16
28,884.16
849.53
Cost
-
-
-
-
-
22,500.00
-
-
5,300.00
27,800.00
Cost
-
Cost
Number of Days to
Complete the Work
3.98
2.98
7.00
Cost
1,500.00
2,187.78
1,591.11
1,074.00
6,352.89
1,640.83
1,121.73
805.50
3,568.07
9,920.96
37,720.96
1,053.66
Cost
950.00
550.00
450.00
450.00
900.00
750.00
750.00
50.00
1,125.00
250.00
6,450.00
4,800.00
3,750.00
1,250.00
950.00
1,100.00
350.00
2,750.00
30.00
2,450.00
30,105.00
Cost
800.00
800.00
Cost
Number of Days to
Complete the Work
3.33
2.22
6.00
Cost
1,500.00
1,833.33
1,333.33
900.00
5,566.67
1,222.22
888.89
600.00
2,711.11
8,277.78
39,182.78
39,182.78
Cost
5,720.00
7,020.00
2,200.00
2,700.00
1,575.00
3,280.00
2,040.00
210.00
320.00
250.00
25,315.00
1,560.00
450.00
1,100.00
525.00
250.00
150.00
620.00
210.00
320.00
250.00
5,435.00
1,390.00
1,360.00
900.00
1,760.00
1,240.00
1,240.00
1,260.00
680.00
1,300.00
1,360.00
1,500.00
1,050.00
105.00
160.00
500.00
15,805.00
-
-
-
-
46,555.00
Cost
800.00
800.00
Cost
4,378.54
4,378.54
Number of Days to
Complete the Work
5.04
1.67
3.25
2.42
1.11
2.58
17.00
Cost
2,250.00
2,774.44
2,017.78
1,362.00
916.67
666.67
450.00
1,787.08
1,299.69
877.29
14,401.62
1,331.73
968.53
653.76
611.11
444.44
300.00
1,416.59
1,030.24
695.41
7,451.83
-
-
-
-
21,853.44
73,586.98
303.18
Cost
-
-
-
-
-
-
Cost
-
Cost
Number of Days to
Complete the Work
Cost
-
-
-
-
-
-
-
-
-
-
#DIV/0!
Cost
-
-
-
-
-
-
-
Cost
-
Cost
Number of Days to
Complete the Work
Cost
-
-
-
-
-
-
-
-
-
-
#DIV/0!
Cost
-
-
-
-
-
Cost
-
Cost
Number of Days to
Complete the Work
Cost
-
-
-
-
-
-
-
-
-
-
#DIV/0!
DETAILED ESTIMATES
Name of Proposed Sub-Project: LOW COST ROW HOUSING PROJECT

Location: BRGY. LAO, ORMOC CITY, LEYTE
NUMBER
1 STRUCTURAL WORKS AREA UNIT LENGTH WIDTH DEPTH VOLUME UNIT
PIECES
EXCAVATION WORKS: - LM - cu.m.
TIE BEAM - LM - cu.m.

Tie Beam - sq.m. - cu.m.
- sq.m. - cu.m.
SEPTIC TANK - LM - cu.m.

Septic tank - sq.m. - cu.m.
COLUMN FOOTINGS - LM - cu.m.

Footings - sq.m. - cu.m.
- sq.m. - cu.m.
CANAL/DRAINAGE - LM - cu.m.
- sq.m. - cu.m.
- sq.m. - cu.m.
NUMBER
2 STRUCTURAL WORKS AREA UNIT LENGTH WIDTH DEPTH VOLUME UNIT
PIECES
FOUNDATION 90.94 lm. 7.38 cu.m.
CANAL/DRAINAGE - LM - cu.m
- lm - cu.m
- lm - cu.m
FOOTINGS 0.64 LM 1.15 cu.m

Footings 0.64 lm 0.80 0.80 0.30 6.00 1.15 cu.m
- lm - cu.m
TIE BEAMS - LM - cu.m

Tie beams - lm - cu.m.
- lm - cu.m.
COLUMNS: 23.10 lm. 0.55 cu.m.

From footings to 2nd. Floor level
C1 23.10 lm. 0.20 0.12 3.85 6.00 0.55 cu.m.
C2 - lm. - cu.m.
C3 - lm. - cu.m.
From 2nd. to 3rd. Floor level lm. -
C1 - lm. - cu.m.
C2 - lm. - cu.m.
C3 - lm. - cu.m.
BEAMS 23.60 lm 0.35 cu.m.
Roof Beam 23.60 lm. 0.35 cu.m.

Roof Beam (major beam) 23.60 lm. 0.15 0.10 23.60 1.00 0.35 cu.m.
- cu.m.
Roof Beam (minor beam) - lm. - cu.m.
- cu.m.
Other Beams - lm. - cu.m.
- cu.m.
Parapet roof beams - lm. - cu.m.

-
NUMBER
a STRUCTURAL WORKS AREA UNIT LENGTH WIDTH DEPTH VOLUME UNIT
PIECES
SLAB 43.60 5.32
SOF 34.00 sq.m. 3.40 cu.m.
34.00 sq.m. 6.80 5.00 0.10 1.00 3.40 cu.m.
Ledge/canopy - sq.m. - cu.m.

- sq.m. - cu.m.
Stairs - sq.m. - cu.m.

- sq.m. - cu.m.
- sq.m. - cu.m.
Wall footing 9.60 lm 1.92 cu.m.

WF1 9.60 lm 24.00 0.40 0.20 1.00 1.92 cu.m.
WF2 - lm - cu.m.
DEPTH/F NUMBER
3 STRUCTURAL WORKS AREA UNIT LENGTH WIDTH VOLUME UNIT
ACES PIECES
ROOF & ROOF FRAMING WORKS: 84.00 lm -
1 Roof Leaders 10.00 lm

10.00 lm 5.00 3.00 2.00
2 Ridge Cap - lm
- lm
3 End Wall Flashing 16.00 lm

16.00 lm 8.00 3.00 2.00
4 Valley Gutter - lm
- lm
5 Metal fascia 10.00 lm

10.00 lm 5.00 3.00 2.00
6 Roofing Materials 40.00 lm

1. Main Roof 40.00 lm 8.00 5.00 1.00 1.00
7 Roof Framing works materials 8.00 sqm

Main Roof Framing 8.00 sqm 8.00 5.00 1.00 1.00
DEPTH/F NUMBER
4 MASONRY WORKS & DRY WALL AREA UNIT LENGTH WIDTH VOLUME UNIT
ACES PIECES
MASONRY WORKS: 319.76 sq.m.
CHB WALLING: 92.76 sq.m.

CANAL/DRAINAGE - sq.m. cu.m.
CHB Wall 1 - sq.m. cu.m.
CHB Wall 2 - sq.m. cu.m.
CHB walling ( 1st. Floor ) 81.00 sq.m. cu.m.

CHB Wall 1 56.00 sq.m. 8.00 3.50 2.00 cu.m.
CHB Wall 2 17.50 sq.m. 5.00 3.50 2.00 cu.m.
CHB Wall 3 7.50 sq.m. 3.00 2.50 1.00 cu.m.
SEPTIC TANK 11.76 sq.m.

CHB wall 11.76 sq.m. 9.80 1.20 1.20 1.00 cu.m.
PLASTERING WORKS 227.00 sq.m. -

CANAL/DRAINAGE - sq.m. -
- sq.m.
1ST. FLOOR CHB Wall 200.00 sq.m. -

112.00 sq.m. 8.00 3.50 2.00 2.00
70.00 sq.m. 5.00 3.50 2.00 2.00
18.00 sq.m. 3.00 3.00 2.00 1.00
SEPTIC TANK 27.00 sq.m.

CHB wall 27.00 sq.m. 3.00 3.00 2.00 1.50
NUMBER
5 CEILING WORKS: ( interior & exterior ) AREA UNIT LENGTH WIDTH DEPTH VOLUME UNIT
PIECES
CEILING WORKS 40.00 sq.m. -
CEILING 1ST. FLOOR 40.00 sq.m.
Plain Cover 40.00 sq.m. 8.00 5.00 3.00 1.00
Coffered - sq.m.
Overhang Cover - sq.m.
Overhang Cover - sq.m.
NUMBER
6 DOORS: AREA UNIT LENGTH WIDTH DEPTH VOLUME UNIT
PIECES
DOOR 3.00 sets
1ST FLOOR - DOORS 3.00 sets
Main Door 0.90 2.10 1.00 sets
Dining door sets
Kitchen Door 0.80 2.10 1.00 sets
T&B door 0.70 2.10 1.00 sets
NUMBER
7 WINDOWS AREA UNIT LENGTH WIDTH DEPTH VOLUME UNIT
PIECES
WINDOWS 2.52 sqm. 2.50
0 1ST FLOOR - DOORS 2.52 2.50 sets
FRONT 1.44 sqm. 1.20 1.20 1.00 sets
REAR 1.08 sqm. 0.60 1.20 1.50 sets
NUMBER
8 CARPENTRY WORKS: CABINETRY (kitchen) AREA UNIT LENGTH WIDTH DEPTH LM UNIT
PIECES
CABINETS, CLOSETS & SHELFS 21.60 sqm 6.00
1ST. FLOOR 21.60 6.00
Kitchen Cabinets & Shelfs 21.60 sq.m. 3.00 1.20 0.60 6.00
Shoe Rack - sq.m.
Bar Counter - sq.m.
NUMBER
9 TILE WORKS AREA UNIT LENGTH WIDTH DEPTH VOLUME UNIT
PIECES
TILE WORKS 34.00 sq.m.
1ST. FLOOR 34.00 sq.m.
LIVING AREA 34.00 sq.m. 6.80 5.00 1.00
DINING AREA - sq.m.
KITCHEN AREA - sq.m.
PORCH AREA - sq.m.
HALL WAY - sq.m.
TOILET & BATH - sq.m.
CARPORT - sq.m.
LANAI - sq.m.
WALK WAY/DRIVE WAY - sq.m.
SERVICE AREA - sq.m.
SANITARY/PLUMBING WORKS: Water lines, Sewer lines & NUMBER
10 AREA UNIT LENGTH WIDTH DEPTH VOLUME UNIT
fixtures PIECES
35.80 sq.m. 8.00
1ST. FLOOR 35.80 sq.m. 8.00
KITCHEN AREA 34.00 sq.m. 6.80 5.00 3.00 1.00
COMMON UTILITY TOILET AND BATH 1.80 sq.m. 1.50 1.20 3.00 1.00
SEPTIC TANK - sq.m. 1.00
GREASE TRAP - sq.m. 1.00
CATCH BASIN - sq.m. 4.00
OVER ROOFING WATER TANK STORAGE - sq.m. - cu.m

WATER TANK - sq.m. - cu.m
NUMBER
11 ELECTRICAL WORKS: AREA UNIT LENGTH WIDTH DEPTH Lineal UNIT
PIECES
ELECTRICAL WORKS: 1.00 lot
1ST FLOOR 33.75 4.00 37.00 lm.
LIVING AREA 15.00 sq.m. 3.00 5.00 3.00 1.00 11.00 lm.
KITCHEN AREA 10.00 sq.m. 2.00 5.00 3.00 1.00 10.00 lm.
TOILET & BATH 3.75 sq.m. 1.50 2.50 3.00 1.00 7.00 lm.
SERVICE AREA 5.00 sq.m. 1.00 5.00 3.00 1.00 9.00 lm.
NUMBER
12 PAINTING WORKS AREA UNIT LENGTH WIDTH FACES VOLUME UNIT
PIECES
PAINTING WORKS 242.72 sq.m.
WALLING PAINTING WORKS 181.60 sq.m.
1ST. FLOOR CHB Wall 181.60 sq.m. -
Interior 112.00 sq.m. 8.00 3.50 2.00 2.00
Exterior 66.00 sq.m. 5.50 3.00 2.00 2.00
Exterior 3.60 sq.m. 1.50 1.20 2.00 1.00
NUMBER
a CEMENT FIBER BOARD CEILING AREA UNIT LENGTH WIDTH DEPTH VOLUME UNIT
PIECES
CEMENT FIBER BOARD CEILING 40.00 sq.m.
CEILING 1ST. FLOOR 40.00 sq.m.
PLAIN CEILING 40.00 sq.m. 8.00 5.00 3.00 1.00
COFFERED CEILING
OVER HANG - sq.m.
NUMBER
b VARNISH FINISH/AUTOMOTIVE FINISH AREA UNIT LENGTH WIDTH FACES VOLUME UNIT
PIECES
VARNISH FINISH/AUTOMOTIVE FINISH 21.12 sq.m.
1ST. FLOOR 21.12 sq.m.
DOORS 6.72 sq.m. 2.10 0.80 2.00 2.00
CABINETS & SHELFS 14.40 sq.m. 3.00 2.40 2.00 1.00
STAIR & HANDRAILS - sq.m.
NUMBER
c ARCHITECTURAL WORKS AREA UNIT LENGTH WIDTH FACES VOLUME UNIT
PIECES
ROOFING PAINTING WORKS: - sqm
- sqm
- sqm
- sqm
- sqm
NUMBER
13 MECHANICAL WORKS AREA UNIT LENGTH WIDTH DEPHT VOLUME UNIT
PIECES
AIRCONDITION/REFREGERATION WORKS - sqm -
1ST. FLOOR - -
HOTEL ROOM - sqm - CU.M
KITCHEN ROOM - sqm - CU.M
FUNCTION HALL - sqm - CU.M
LOBBY AND LOUNGE - sqm - CU.M
NUMBER
14 ELECTRONICS AND COMMUNICATION AREA UNIT LENGTH WIDTH FACES VOLUME UNIT
PIECES
INTERNET, CCTV CAMERAS AND ALARM SYSTEMS - sqm
FRONT SIDE - sqm
RIGHT SIDE - sqm
LEFT SIDE - sqm
REAR SIDE - sqm
HOTEL ROOM
FUNCTION HALL
LOBBY AND CHECK-IN COUNTER - sqm
PORCH AND LOUNGE - sqm
HALL WAY - sqm
DRIVE WAY - sqm
SECURITY ROOM -
NUMBER
15 LANDSCAPING AND SIGNAGE WORKS AREA UNIT LENGTH WIDTH FACES VOLUME UNIT
PIECES
LANDSCAPING WORKS: HOTEL FRONT, SIDES AND REAR SIDE - sqm
FRONT SIDE - sqm
RIGHT SIDE - sqm
LEFT SIDE - sqm
REAR SIDE - sqm
Cement Sand Gravel 20mm Def.bar (kgs) 16mm Def.bar (kgs) 12mm Def.bar (kgs)
73.00 6.00 10.00 - 740.00 112.00

- - - - - -
- - - -
- - - -
11.00 1.00 2.00 - - -

11.00 1.00 2.00
- - - -
- - - - - -
- - - -
- - - -
6.00 1.00 1.00 - 366.00 85.00
6.00 1.00 1.00 366.00 85.00

- - - -
- - - -
- - - -
- - - -
- - - -
4.00 1.00 1.00 - 374.00 -
4.00 1.00 1.00 - 374.00 -

4.00 1.00 1.00 374.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
Cement Sand Gravel 20mm Def.bar (kgs) 16mm Def.bar (kgs) 12mm Def.bar (kgs)
52.00 3.00 6.00 - - 27.00

33.00 2.00 4.00 - - -
33.00 2.00 4.00
- - - - - -
- - -
- - - - - -
- - - -
- - - -
19.00 1.00 2.00 - - 27.00

19.00 1.00 2.00 27.00
- - - -
1/4" x 1-1/2 x 1-1/2" 2.0mm x 2" x 4" C- 2.0mm x 2" x 3" C-

1/4" x 2 x 2" Angular Bar 1/4" x 2" Flat Bar 12mm Plain Round Bar
Angular Bar Purlins ( pcs ) Purlins ( pcs )
- - 4.00 12.00 3.00 3.00

- - - - - -
- - 4.00 12.00 3.00 3.00

4.00 12.00 3.00 3.00
4" CHB Cement Sand Fine Sand 10mm Def.bar (kgs) #16 GI wire (kgs)
1,207.00 147.00 5.00 7.00 273.00 6.00
1,207.00 52.00 5.00 - 273.00 6.00

- - - - - -
- - -
- - -
1,054.00 45.00 4.00 - 238.00 5.00

728.00 30.00 2.00 164.00 3.00
228.00 10.00 1.00 52.00 1.00
98.00 5.00 1.00 22.00 1.00
153.00 7.00 1.00 - 35.00 1.00

153.00 7.00 1.00 35.00 1.00
- 95.00 - 7.00 - -
- - - - - -
- - -
- 83.00 - 6.00 - -
46.00 - 3.00
29.00 - 2.00
8.00 - 1.00
- 12.00 - 1.00 - -
12.00 - 1.00
C-carrying Channel
4.5mm CFB M.F. 2"x3"x5m ( pcs ) 1/8x1/2" b.rivet (pcs) Moulding ( lm ) W-clip
( pcs )
14.00 37.00 10.00 2.00 18.00 105.00

14.00 37.00 10.00 2.00 18.00 105.00
14.00 37.00 10.00 2.00 18.00 105.00
- - - - - -
- - - - - -
- - - - - -
Solid Type door 1000 x 900 x 2100 Solid type 800 x 2100 Solid type 700 x 2100 Solid type 700 x 2100 Flush type 600 x 2100 Flush type
2100 door door door door door
- 1.00 - - 1.00 1.00

- 1.00 - - 1.00 1.00
1.00
-
1.00
1.00
1800x1200 Awning type 1200x1200 Awning type 600x600 Awning type 600x1500 Fix & Awning 1200x2400mm Fix & 1200x600mm Fix &
window window window type window Awning type Window Awning type Window
- - - - - -
- - - - - -
EXTENSION SLIDE
3/4' MARINE PLYWOOD CONCEALED HINGES CABINET HANDLE CABINET LOCKED HANGER BAR
( DRAWER )
8.00 24.00 12.00 12.00 12.00 -

8.00 24.00 12.00 12.00 12.00 -
8.00 24.00 12.00 12.00 12.00
- - - - -
- - - - - -
30 x 30 40 x 40 60 x 60 Tile Adhessive Tile Grout Tile Trim
378.00 213.00 95.00 6.80 2.00 -

378.00 213.00 95.00 6.80 2.00 -
378.00 213.00 95.00 6.80 2.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SHOWER HEAD AND
WATER CLOSEET LAVATORY SINK URINAL FLOOR DRAIN
VALVE SET
1.00 1.00 1.00 - 1.00 1.00

1.00 1.00 1.00 - 1.00 1.00
1.00
1.00 1.00 1.00 1.00
- - - - - -
- - -
Wires # 8 AWG (box) Wires # 10 AWG (box) Wires # 12 AWG (box) Wires # 14 AWG (box) C.O Duplex ACCU C.O
1.00 1.00 1.00 1.00 5.00 -

0.15 0.49 0.49 0.49 5.00 -
0.15 0.15 0.15 0.15 2.00
0.13 0.13 0.13 2.00
0.09 0.09 0.09
0.12 0.12 0.12 1.00
ACRYTEX ACRYTEX TOPCOAT

SKIMCOAT ACRYTEX PRIMER PENETRATING ACRYTEX REDUCER (ready mix) 2- BODY FILLER
SEALER COATING
11.00 13.00 9.00 10.00 8.00 7.00
8.00 9.00 5.00 6.00 4.00 3.00
8.00 9.00 5.00 6.00 4.00 3.00
4.00 5.00 2.00 3.00 3.00
3.00 3.00 2.00 2.00 3.00
1.00 1.00 1.00 1.00 1.00
PATCHING
BODY FILLER ACRYTEX PRIMER FLAT LATEX FLAT WALL ENAMEL PAINT THINNER
COMPOUND
1.00 2.00 2.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00 2.00 2.00
1.00 2.00 2.00 2.00 2.00 2.00
- - - - - -
- - - - - -
AUTO. LACQ. AUTO. LACQ. GLOSS AUTO. LACQ. DEAD

AUTO. LACQ. SPOT PUTTY LACQUER THINNER SANDING SEALER
PRIMER SURFACER TOP COAT FLAT
2.00 2.00 2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00 2.00 2.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
- - - - - -
Roof Guard/Roofing
Acrylic Paint Acrylic Thinner Acrylic topcoat
Paint
- - - -
- - -
- - -
- - -
- - -
CENTRALIZE WINDOW TYPE LOUVER STAND

REFRIGERATOR CHILLER FREEZER
AIRCONDITION AIRCONDITION TYPE AIRCONDITION
- - - - - -
- - - - - -
- -
- - - - -
-
- -
INTERNET SYSTEM
CCTV CAMERA FIRE ALARM INTERCOM TELEPHONE 2-WAY RADIO
AND DATABASE
- - - - - -
- -
- -
- -
- -
-
- - - -
-
-
-
- -
CARABAO VERNACULAR PALM ASSORTED

TRAVELLERS PLANT ASSORTED SHURBS
GRASS/VERMUDA TREE FLOWERING PLANTS
- - - -
- - -
- - -
- - -
- - -
10mm Def.bar (kgs) 8mm Def. Bar (kgs) #16 GI wire (kgs) Coco Lumber (bd.ft.) 1/2" Ord.Plywood (sht) Assorted CWN (kgs)
508.00 173.00 18.00 467.00 20.00 10.00

- - - - -
- -
- -
28.00 1.00 1.00 - - -

28.00 1.00 1.00
- -
- - - - - -
- - - - - -
- - - - - -
87.00 6.00 6.00 231.00 10.00 5.00
87.00 6.00 6.00 231.00 10.00 5.00

- - - - - -
- - - - - -
-
- - - - - -
- - - - - -
- - - - - -
276.00 84.00 8.00 236.00 10.00 5.00
276.00 84.00 8.00 236.00 10.00 5.00

276.00 84.00 8.00 236.00 10.00 5.00
- - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
-
-
-
10mm Def.bar (kgs) 8mm Def. Bar (kgs) #16 GI wire (kgs) Coco Lumber (bd.ft.) 1/2" Ord.Plywood (sht) Assorted CWN (kgs)
117.00 82.00 3.00 - - -

100.00 71.00 2.00 - - -
100.00 71.00 2.00
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
17.00 11.00 1.00 - - -

17.00 11.00 1.00
- - -
10mm x 200 x 200mm

Welding Electrodes 0.40mm GI Roofing GI Roof leader GI Metal Fascia GI Ridge Cap
Gusset plate
- 2.00 40.00 5.00 5.00 -
5.00
5.00
-
-
-
-
5.00 -
5.00
- - 40.00 - - -
40.00
- 2.00
2.00
10mm insulation foam

Sahara (bags) 4.5mm CFB M.F. 2"x3"x8ft. ( lm ) 1/8x1/2" b.rivet (pcs)
( lm )
- - - - -
- - - - - -
- - - - -
- - - - -
- - - - -
- - - - - -
- - - - -
- - - - -
- - - - -
2"x2" Good Lumber

10mm insulation foam Assorted CWN
(ceiling joist)
0.80 - -
0.80 - -
0.80
- - -
- - -
- - -
1000 x 2100 Metal Door
-
-
1200x1200 Jalousie type 1200x600 Jalousie type 600x600 Jalousie type

window window window
1.00 1.50 1.50

1.00 1.50 1.50
1.00
1.50 1.50
MOULDING HANDRAIL
- -
- -
Cement
12.00 -
12.00 -
12.00
-
-
-
-
-
-
-
-
-
SHOWER HEAD AND SHOWER HEAD AND SHOWER HEAD AND
FAUCETS FIRE SPRINKLER WATER TANK
VALVE SET VALVE SET VALVE SET
4.00 - 1.00 - - -
4.00 - - - - -
2.00
2.00
- - 1.00 - - -
- 1.00
Motor C.O Special C.O 1 gang Switch 2 gang switch 3 gang switch 3way switch
- - 1.00 2.00 - -
- - 1.00 2.00 - -
1.00
1.00
1.00
PATCHING
ACRYTEX CAST SEMI GLOSS LATEX
COMPOUND
7.00 6.00 2.00
4.00 3.00 -
4.00 3.00 -
3.00
3.00
1.00
QDE (moulding) STIKWIL WOOD GLUE EPOXY ACRYTEX REDUCER JOINT TAPE
1.00 1.00 1.00 1.00 2.00

1.00 1.00 1.00 1.00 2.00
1.00 1.00 1.00 1.00 2.00
- - - - -
- - - - -
CLEAR GLOOS
AUTO. LACQ. FLO WOOD STAIN PAINT THINNER BODY FILLER EPOXY PRIMER
LACQ.TOP COAT
2.00 2.00 1.00 2.00 2.00 2.00

2.00 2.00 1.00 2.00 2.00 2.00
1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
- - - - -
- - - -
- - - -
TV SHOWCASE
- -
-
-
-
-
-
Sahara water proofing
-
Sahara water proofing
-
-
-
-
-
-
-
GI Valley Gutter End Wall Flashing Fastener - Tex Screw Silicon Sealant Insulation Foam
- 8.00 267.00 4.00 1.00
8.00
8
-
0
- - 267.00 4.00 1.00

267 4 1.00
SHOWER HEAD AND SHOWER HEAD AND SHOWER HEAD AND SHOWER HEAD
VALVE SET VALVE SET VALVE SET AND VALVE SET
- - - -
- - - -
- - - -
Circuit Breaker (30 Circuit Breaker Circuit Breaker 3/4"Ө PVC 1/2"Ө PVC
L.O (10watt LED set) L.O (7watt LED set)
AMP) (20 AMP) (15 AMP) conduit conduit
3.00 1.00 1.00 1.00 1.00 5.00 5.00

3.00 1.00 1.00 1.00 1.00 5.00 5.00
1.00 1.00 1.00 1.00 2.00 2.00
1.00 1.00 1.00
1.00 1.00 1.00
1.00 1.00 1.00
EPOXY ENAMEL
2.00
2.00
1.00
1.00
-
3/4"Ө Flexible 1/2"Ө Flexible
hose conduit hose conduit
- 1.00
- 0.74
0.22
0.20
0.14
0.18
ROY GERMAN ROQUE BUILDERS
VILLABA, LEYTE
SUB-PROJECT TITLE REPAIR/REHABILITATION OF SAN JUAN BEACH RESORT HOTEL
CATEGORY COMMERCIAL
LOCATION BRGY. SAN JUAN, PALOMPON, LEYTE
LABOR DISTRIBUTION
Labor Cost (Php)

Item Scope of Work Project
Skilled Unskilled Others Total
Supervisor
1 MOBILIZATION/DEMOBILIZATIION 0.00 0.00

2.A DEMOLITION & DISPOSAL OF DEBRIS 750.00 1,852.00 540.00 3,142.00
2 STRUCTURAL WORKS 1,500.00 38,430.80 21,350.44 61,281.24
3 STRUCTURAL WORKS 750.00 15,034.09 6,013.64 21,797.73
4 MASONRY WORKS & DRY WALL 1,500.00 31,165.94 16,499.62 49,165.56
5 CEILING WORKS: ( interior & exterior ) 750.00 5,063.33 2,100.00 7,913.33
6 DOORS: 750.00 2,232.00 925.71 3,907.71
7 WINDOWS 750.00 926.00 270.00 1,946.00
8 CARPENTRY WORKS: CABINETRY (kitchen) 750.00 8,807.60 2,532.10 12,089.70
9 TILE WORKS 1,500.00 5,597.16 1,632.00 8,729.16
10 SANITARY/PLUMBING WORKS: Water lines, Sewer lines & fixtures 1,500.00 6,541.46 1,879.50 9,920.96
11 ELECTRICAL WORKS: 1,500.00 5,277.78 1,500.00 8,277.78
12 PAINTING WORKS 2,250.00 15,264.98 4,338.47 21,853.44
13 MECHANICAL WORKS 0.00 0.00 0.00 0.00
14 ELECTRONICS AND COMMUNICATION 0.00 0.00 0.00 0.00
15 LANDSCAPING AND SIGNAGE WORKS 0.00 0.00 0.00 0.00
Total (Php) 14,250.00 136,193.12 59,581.48 0.00 210,024.60

Percentage (%) 6.78 64.85 28.37 - 100.00
Prepared by: Assisted by:

Contractor - Architectural Designer Site Technical Officer
VILLABA, LEYTE
DIRECT COST DISTRIBUTION
Item Scope of Work Materials Equipment Labor Handling*
1 MOBILIZATION/DEMOBILIZATIION
2.A DEMOLITION & DISPOSAL OF DEBRIS 0.00 0.00 3,142.00 0.00
2 STRUCTURAL WORKS 165,030.00 11,439.62 61,281.24 800.00
3 STRUCTURAL WORKS 61,437.50 6,650.00 21,797.73 7,500.00
4 MASONRY WORKS & DRY WALL 86,655.00 0.00 49,165.56 800.00
5 CEILING WORKS: ( interior & exterior ) 22,543.00 2,333.33 7,913.33 800.00
6 DOORS: 13,000.00 0.00 3,907.71 800.00
7 WINDOWS 3,672.00 0.00 1,946.00 800.00
8 CARPENTRY WORKS: CABINETRY (kitchen) 22,220.00 1,482.35 12,089.70 800.00
9 TILE WORKS 19,355.00 0.00 8,729.16 800.00
10 SANITARY/PLUMBING WORKS: Water lines, Sewer lines & fixtures 27,800.00 0.00 9,920.96 0.00
11 ELECTRICAL WORKS: 30,105.00 0.00 8,277.78 800.00
12 PAINTING WORKS 46,555.00 4,378.54 21,853.44 800.00
13 MECHANICAL WORKS 0.00 0.00 0.00 0.00
14 ELECTRONICS AND COMMUNICATION 0.00 0.00 0.00 0.00
15 LANDSCAPING AND SIGNAGE WORKS 0.00 0.00 0.00 0.00
498,372.50 26,283.84 210,024.60 14,700.00

Percentage (%) 64.99% 3.43% 27.39% 1.92%

Contractor - Architectural Designer Site Technical Officer
IMPLEMENTATION MODE CONTRACT
SUB-PROJECT COST (Php) 958,601.18
SUB-PROJECT DURATION (W.D.) Day 45
Percentage (%)
Project Remarks
Skilled Unskilled Others Total
Supervisor
0.00% 0.00% 0.00% 0.00% 0.00%

0.36% 0.88% 0.26% 1.50%
0.71% 18.30% 10.17% 29.18%
0.36% 7.16% 2.86% 10.38%
0.71% 14.84% 7.86% 23.41%
0.36% 2.41% 1.00% 3.77%
0.36% 1.06% 0.44% 1.86%
0.36% 0.44% 0.13% 0.93%
0.36% 4.19% 1.21% 5.76%
0.71% 2.66% 0.78% 4.16%
0.71% 3.11% 0.89% 4.72%
0.71% 2.51% 0.71% 3.94%
1.07% 7.27% 2.07% 10.41%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00%
6.78% 64.85% 28.37% 0.00% 100.00%
Noted:
r. SAN JUAN HOTEL AND BEACH RESORT

Owner/Owner's representative
Others Total % per item % Materials % Labor Remarks
17,500.00 17,500.00 2.28% 0.00% 0.00%

3,142.00 0.41% 0.00% 0.41%
238,550.86 31.11% 21.52% 7.99%
97,385.23 12.70% 8.01% 2.84%
136,620.56 17.82% 11.30% 6.41%
33,589.67 4.38% 2.94% 1.03%
17,707.71 2.31% 1.70% 0.51%
6,418.00 0.84% 0.48% 0.25%
36,592.05 4.77% 2.90% 1.58%
28,884.16 3.77% 2.52% 1.14%
37,720.96 4.92% 3.63% 1.29%
39,182.78 5.11% 3.93% 1.08%
73,586.98 9.60% 6.07% 2.85%
0.00 0.00% 0.00% 0.00%
0.00 0.00% 0.00% 0.00%
0.00 0.00% 0.00% 0.00%
17,500.00 766,880.94 100.00% 64.99% 27.39%

2.28% 100.00%
Noted:
r. SAN JUAN HOTEL AND BEACH RESORT

Owner/Owner's representative
ITEM DESCRIPTION OF MATERIALS BRAND UNIT PRICE UNIT BRAND UNIT PRICE UNIT
LABOR
Resident/Safety Engineer 750 day
Foreman 550 day
Mason 376 day
Carpenter 376 day
Welder 400 day
Plumber 400 day
Steel man 376 day
Paintor 400 day
Roofing Installer/Latero 400 day
Laborers 270 day
Tile setter 400 day
Electrician 400 day
Skilled worker 400 day
STRUCTURAL MATERIALS:
PORTLAND CEMENT (40KGS) APO 260 Bag

POZOLAND CEMENT (40KGS) APO 250 Bag
WATER PROOFING SAHARA 40 Bag 44
WASHED SAND 1550 Cu.m. 1550
3/4" CRUSHED GRAVEL 1550 Cu.m. 1550
4" x 8" x 20" CHB 15 Pcs. 15
6" x 8" x 20" CHB 22 Pcs. 22
20mm Ɵ DEFORMED BAR (STD) 568 Length 40.5714285714 lm
16mm ϴ DEFORMED BAR (STD) 385 Length 40.5263157895 lm
12mm ϴ DEFORMED BAR (STD) 220 Length 40 lm
10mm ϴ DEFORMED BAR (STD) 145 Length 41.4285714286 lm
8mm ϴ DEFORMED BAR (STD) 125 Length 50 lm
1/4" x 2" x 8" x 20' CHANNEL BAR (STD) Length 0 lm
2.0mm x 2" x 8" x 20' C-PURLINS (STD) Length 0 lm
2.0mm x 2" x 6" x 20' C-PURLINS (STD) Length 0 lm
2.0mm x 2" x 4" x 20' C-PURLINS (STD) 850 Length 141.6666666667 lm
2.0mm x 2" x 3" x 20' C-PURLINS (STD) 750 Length 125 lm
1.5mm x 2" x 4" x 20' C-PURLINS (STD) 750 Length 125 lm
ARCHITECTURAL STEEL
ANGULAR BAR
1/4" x 3" x 3" x20' ANGULAR BAR Length 0 lm

1/4" x 2-1/2" x 2-1/2" x 20' ANGULAR BAR Length 0 lm
1/4" x 2" x 2" x 20' ANGULAR BAR 960 Length 160 lm
1/4" x 1-1/2" x 1-1/2" x 20' ANGULAR BAR 750 Length 125 lm
1/4" x 1" x 1" x 20' ANGULAR BAR 550 Length 91.6666666667 lm
3/16" x 3" x 3" x 20' ANGULAR BAR (STD) Length 0 lm
3/16" x 2-1/2" x 2_1/2" x 20' ANGULAR BAR (STD) Length 0 lm
3/16" x 2" x 2" x 20' ANGULAR BAR (STD) 850 Length 141.6666666667 lm
3/16" x 1-1/2" x 1-1/2" x 20' ANGULAR BAR (STD) 650 Length 108.3333333333 lm
3/16" x 1" x 1" x 20' ANGULAR BAR (STD) 450 Length 75 lm
lm
FLAT BAR
3/8" x 3" x 20' FLAT BAR (STD) Length lm
3/8" x 2-1/2" x 20' FLAT BAR (STD) Length lm
1/4" x 1-1/2" x 20' FLAT BAR (STD) 450 Length 75 lm
lm
G.I. PIPE S-40
6"ϴ x 20' x S-40 G.I. PIPE (STD) Length
2-1/2" ϴ x 20' x S-40 G.I. PIPE (STD) Length
2"ϴ x 20' x S-40 G.I. PIPE (STD) 1650 Length
1-1/2"ϴ x 20' x S-40 G.I. PIPE (STD) 1220 Length 750 Length
1-1/4"ϴ x 20' x S-40 G.I. PIPE (STD) Length
3/4" ϴ x 20' x S-40 G.I. PIPE (STD) Length
1/2" ϴ x20' x S-40 G.I. PIPE (STD) Length
PLAIN ROUND BAR

16mm ϴ x 20' PLAIN ROUND BAR (STD) 650 Length
SQUARE BAR
20mm x 20' SQUARE BAR (STD) Length
16mm x 20' SQUARE BAR (STD) 450 Length 75 lm
SQUARE TUBE & TUBULAR
2.0mm x 4" x 4" x 20' SQUARE TUBE (STD) Length 0 lm
2.0mm x 2" x 2" x 20' SQUARE TUBE (STD) 1550 Length 258.3333333333 lm
1.5mm x 1" x 2" x 20' RECTANGULAR TUBE 650 108.3333333333 lm
1.5mm x 2" x 3" x 20' RECTANGULAR TUBE 0 lm
1.5mm x 2" x 4" x 20' RECTANGULAR TUBE 0 lm
2.0mm x 2" x8" x 20' TUBULAR (STD) Length 0 lm
2.0mm x 2" x 4" x20' TUBULAR (STD) 1856 Length 309.3333333333 lm
2.0mm x 2" x 3" x 20' TUBULAR (STD) 1220 Length 203.3333333333 lm
2.0mm x 1" x 2" x 20' TUBULAR (STD) 655 Length 109.1666666667 lm
Welding Electrodes 160 kgs. 26.6666666667
0
GOOD LUMBER & COCO LUMBER
GOOD LUMBER (ANY GOOD LUMBER) 40 Bd. Ft.
COCO LUMBER 15 Bd. Ft.
CEILING MOULDING (8ft) 261 pc 108.75 lm
PLYWOOD & OTHER COVERING BOARD
0 SANTA CLARA 1650 Sht.

3/4" x 4' x 8' MARINE PLYWOOD (STD) 1450 Sht.
3/4" x 4' x 8' ORDINARY PLYWOOD (STD) 1200 Sht.
3/4" 4' x 8' PLYBOARD (STD) 950 Sht.
10mm x 300mm HARDI-SENEPA (FASCIA BOARD) HARDIFLEX/SIERA 360 Sht.
10mm 200mm HARDI-PLANK (WALL CLADDING) HARDIFLEX/SIERA 320 Sht.
10mm x 1200 x 2400mm CEMENT FIBER BOARD HARDIFLEX/SIERA 950 Sht.
4.5mm x 1200 x 2400mm CEMENT FIBER BOARD HARDIFLEX/SIERA 450 Sht.
3.5mm x 1200 x 2400mm CEMENT FIBER BOARD HARDIFLEX/SIERA 400 Sht.
4.5mm x 1200 x 2400mm MEDIUN DENSITY FIBER BOARD Sht.
ROOFING & INSULATION SYSTEM

12mm THICK INSULATION FOAM (1-SIDED) 6500 Roll
10mm THICK INSULATION FOAM (1-SIDED) 5500 Roll 110 lm
5mm THICK INSULATION FOAM (1-SIDED) 3500 Roll
0.6mm GI Long span roofing 690 lm
0.4mm GI Long span roofing 650 lm
GA # 20 x 12ft. CORRUGATED GI SHEET (STD) TAMARAW 585 Sht.
GA # 24 x 12ft. CORRUGATED GI SHEET (STD) TAMARAW Sht.
GA # 20 x 12ft. CORRUGATED ZINC ALUMINUM SHEET (STD) 685 Sht.
ROOFING ACCESSORIES
GI GUTTER 670 lm
GI METAL FASCIA 550 pc
GI RIDGE CAP 650 pc
GI VALLEY GUTTER 650 pc
GI END WALL FLASHING 650 pc
2-1/2" TEX SCREW 2.5 pc
SILICON SEALANT 260 bottle
LIGHT FRAMING MATERIALS (ARCHITECTURAL)

1" x 2" x 5m METAL FURRING JEA MAXX 110 Length 22 lm
1" x 1-1/4" x 5M METAL C-CARRYING CHANNEL JEA MAXX 125 Length 25 lm
W-CLIP JEA MAXX 5 Pc. 5 pcs.
WALL ANGLE JEA MAXX 75 Length 15 lm
METAL STUD 8FT. JEA MAXX 140 Length 58.3333333333 lm
JOINT TAPE 75 Roll
DOOR
0.60m x 2.10m FLUSH TYPE DOOR 2500 set
1.00m x 2.10m SOLID TYPE DOOR 7500 set
METAL DOOR 0
WINDOW
1/4" Brown Glass on analoc frame 3500 sqm
3/8" Brown Glass on analoc frame 5200 sqm
Jalosie type window 1200 sqm
HARDWARES & ACCESSORES
DOOR LOCK (MAIN DOOR) KWICKSET 3750 Set
DOOR LOCK KWICKSET 1250 Set
3-1/2" LOSS PIN HINGES (BRASS) 450 Pcs.
4" LOSS PIN HINGES (BRASS) 550 Pcs.
Assorted CWN 70 Kgs.
# 16 GI WIRE 70 Kgs.
Blind rivet 650 box 0.65 pc.
CONCEALED HINGES 90 Pcs.
EXTENSION SLIDE 375 pair
CABINET HANDLE 180 Pcs.
CABINET LOCKED 150 Pcs.
ELECTRICAL FIXTURES & ACCESSORIES

10-HOLES PANEL BOARD EVER 3500 Unit
8-HOLES PANEL BOARD EVER 2400 Unit
100 AMPS. CIRCUIT BREAKER AT (PLUG-IN) EVER/GE/EAGLE 1500 Pc.
100 AMPS. CIRCUIT BREAKER AT (BOLT ON) EVER/GE/EAGLE Pc.
1-1/2" ϴ RSC PIPE 450 Length
1-1/2" SERVICE ENTRANCE CAP 200 Pc.
1"ϴ PVC CONDUIT PIPE (POLYORANGE) (STD) 210 Length
3/4" ϴ PVC CONDUIT PIPE (POLYORANGE) (STD) 180 Length
1/2" ϴ PVC CONDUIT PIPE (POLYORANGE) (STD) 150 Length
3/4" ϴ FLEXIBLE HOSE CONDUIT (POLYORANGE) 1050 Roll 21
1/2" ϴ FLEXIBLE HOSE CONDUIT (POLYORANGE) 750 Roll
4" X 4" PVC UTILITY BOX 75 Pc.
2" X 4" PVC UTILITY BOX 40 Pc.
4" x 4" PVC JUNCTION BOX 35 Pc.
# 4 TWISTED WIRE 25 mts
14.0mm² THHN STRANDED WIRE (# 6 AWG) PHELPDODGE 9850 Box
8.0mm² THHN STRANDED WIRE (#8 AWG) PHELPDODGE 8850 Box
5.5mm² THHN STRANDED WIRE (#10 AWG) PHELPDODGE 6450 Box
10-WATTS LED LAMP W/ SOCKET (PLASTIC) GE/PHILIPS/OSRAM 1250 Set
1-GANG SWITCHES ANAM 350 Set
2-GANG SWITCHES ANAM 550 Set
2-GANG SWITCHES 3-WAY ANAM 650 Set
2-GANG CONVENIENCE OUTLET (UNIVERSAL) ANAM 550 Set
2-GANG WEATHER PROOF CONVENIENCE OUTLET ANAM/EAGLE 850 Set
ELECTRICAL TAPE 30 Roll
PLUMBING FIXTURES & ACCESSORIES

FLUSH TYPE WATER CLOSET & ACCESSORIES (SLOW CLOSER) 4500 Set
LAVATORY W/. PEDESTAL & FAUCET W/. ACCESSORIES 2500 Set
KITCHEN SINK (STAINLESS) 3500 Set
KITCHEN FAUCET (STAINLESS) 2000 Set
HOSE BIB (STAINLESS / BRASS) 1200 Set
6"ϴ x 10' PVC PIPE S-1000 (POLYORANGE) 1450 Length
FITTINGS
6"ϴ PVC COUPLING 90 Pc.
6"ϴ PVC ELBOW 90⁰ 90 Pc.

6"ϴ PVC SANITARY TEE 100 Pc.
6"ϴ PVC CLEAN OUT 100 Pc.
4"ϴ PVC WYE 75 Pc.
4-2"ϴ PVC WYE REDUCER 75 Pc.
4-2"ϴ PVC COUPLING REDUCER 90 Pc.
4-2"ϴ PVC SANITARY TEE REDUCER 90 Pc.
2"ϴ PVC WYE 55 Pc.
2"ϴ PVC P-TRAP 90 Pc.
PVC SOLVENT CEMENT 250 Liter
1"Ө GI TEE
1"Ө GI ELBOW 90⁰
1"Ө GI ELBOW 45⁰
1"Ө GI COUPLING
1"Ө GI STRAIGHT ELBOW 90⁰
1"Ө GI FLAT UNION
1-3/4"Ө GI BUSHING REDUCER
1"Ө GI PLUG
1"Ө x1" GI NIPPLE
1"Ө x2" GI NIPPLE
3/4"Ө GI TEE
3/4"Ө GI ELBOW 90⁰
3/4"Ө GI COUPLING
3/4"Ө GI STRAIGHT ELBOW 90⁰
3/4"Ө GI FLAT UNION
3/4-1/2"Ө GI BUSHING REDUCER
3/4"Ө GI PLUG
3/4"Ө x1" GI NIPPLE
1/2"Ө GI TEE
1/2"Ө GI COUPLING
1/2"Ө GI STRAIGHT ELBOW 90⁰
1/2"Ө GI FLAT UNION
1/2-3/8"Ө GI BUSHING REDUCER
1/2"Ө GI PLUG
TILE & ADHESIVE

TILE ADHESIVE (25 Kgs) ABC 450 Bag
TILE GROUT (2 Kgs) ABC 160 Bag
TILE TRIM (UPVC) 40 Length
TILE TRIM (BRASS) 10ft. 680 Length
30 x 30 FLOOR TILE 45 pcs
WALL CLADDING MATERIALS

STONE CLADDING (PURE)
STONE CLADDING (SYNTHETIC)
ALUMINUM CLADDING
ITEM DESCRIPTION OF MATERIALS BRAND UNIT PRICE UNIT READY MIX PAINT UNIT PRICE UNIT
PAINTING MATERIALS
SKIMCOAT 520 gal.
ACRYTEX SEALER 590 gal. 600
ACRYTEX PRIMER BOYSEN 780 gal. 780 galoon
ACRYTEX REDUCER BOYSEN 450 gal. 450 galoon
ACRYTEX TOP COAT GLOSS BOYSEN 880 gal. 1300 galoon
ACRYTEX TOP COAT SEMI-GLOSS BOYSEN 820 gal. 1300
ACRYTEX CAST BOYSEN 550 gal. 550
GLOSS LATEX BOYSEN/DAVIES 680 gal. 850
SEMI-GLOSS LATEX BOYSEN/DAVIES 680 gal. 850
FLAT LATEX BOYSEN/DAVIES 550 gal. 580
FLAT WALL ENAMEL BOYSEN/DAVIES 580 gal. 580
LOW PROFILE BOYSEN/DAVIES 750 gal.
EPOXY ENAMEL BOYSEN/DAVIES 750 gal.
EPOXY PRIMER BOYSEN/DAVIES 680 gal.
ROOF GUARD BOYSEN 650 gal.
CONCRETE NUETRALIZER MAYON 275 gal.
SANDING SEALER MAYON 620 gal.
QUICK DRYING ENAMEL BOYSEN/DAVIES 620 gal.
LACQUER FLO MAYON 620 gal.
LACQUER DEAD FLAT MAYON 630 gal.
LACQUER PRIMER SURFACER BOYSEN 695 gal.
LACQUER SPOT PUTTY BOYSEN 680 gal.
LACQUER THINNER MAYON 450 gal.
LACQUER WHITE TOP COAT GLOSS BOYSEN 880 gal.
LACQUER CLEAR GLOSS YOP COAT BOYSEN 680 gal.
POLYURETHENE HUDSON 1200 gal.
PAINT THINNER MAYON 350 gal.
PAINT TRAY/PAN 160 pc
ROLLER BRUSH 9" 160 pc
PAINT BRUSH 4" 105 pc
PAINT BRUSH 2-1/2" 105 pc
PAINT REMOVER MAYON 350 gal.
WOOD STAN 650 gal.
BODY FILLER 525 gal.
SAND PAPER 25 pcs
MASKING TAPE 25 roll
PATCHING COMPOUND 15 kgs.
MARINE EPOXY 250 lit
ACRYLIC PAINT 860 gal.
ACRYLIC THINNER 450 gal.
ACRYLIC TOPCOAT 830 gal.
HEAVY EQUIPMENTS
2 BULLDOZER 3.5 cu.m 12,000,000.00 24,000,000.00

3 BACKHOE 1 cu.m 8,000,000.00 24,000,000.00
3 BACKHOE 0.5 cu.m 7,500,000.00 22,500,000.00
2 BACKHOE HI-WAY 0.5 cu.m 7,000,000.00 14,000,000.00
2 GRADER 8,000,000.00 16,000,000.00
2 PAYLOADER 3 cu.m 6,500,000.00 13,000,000.00
2 ROAD ROLLER W/. COMPACTOR 2.5 m 5,500,000.00 11,000,000.00
2 ROAD ROLLER W/. COMPACTOR 1.5 m 3,000,000.00 6,000,000.00
2 GENERATOR SET 150 KVA 500,000.00 1,000,000.00
2 GENERATOR SET 120 KVA 450,000.00 900,000.00
2 PORK LIFT 3 TON 2,500,000.00 5,000,000.00
2 PORK LIFT 1.5 TON 2,000,000.00 4,000,000.00
2 TRANSIT MIXER 10-WHEELERS (FUZO) 50 BAG 2,500,000.00 5,000,000.00
2 TRANSIT MIXER 6-WHEELERS (FUZO) 30 BAG 1,500,000.00 3,000,000.00
2 SELF LOADING TRUCK 10-WHEELERS (FUZO) 2,500,000.00 5,000,000.00
3 DT 10-WHEELERS (FUZO) 10 cu.m 2,000,000.00 6,000,000.00
3 DT 10-WHEELERS (ISUZO) 10 cu.m 2,000,000.00 6,000,000.00
2 MINI DT 6-WHEELERS (FUZO) 5 cu.m 750,000.00 1,500,000.00
2 MINI DT 6-WHEELERS (ISUZO) 5 cu.m 750,000.00 1,500,000.00
2 MINI DT 6-WHEELERS (FUZO) 3 cu.m 550,000.00 1,100,000.00
2 MINI DT 6-WHEELERS (ISUZO) 3 cu.m 550,000.00 1,100,000.00
2 FUZO CANTER PICK UP TRUCK DROPSIDE 6-WHEELERS 4500 kgs 550,000.00 1,100,000.00
2 FUZO CANTER PICK UP TRUCK DROPSIDE 6-WHEELERS 4X4 W/. BOOM 7500 kgs 850,000.00 1,700,000.00
1 FR WILDTRUCK 4X4 PICK-UP 1,250,000.00 1,250,000.00
1 TOYOTA HILUX 4X4 PICK-UP 1,250,000.00 1,250,000.00
1 ISUZO D'MAX 4X4 PICK-UP 1,250,000.00 1,250,000.00
1 MITZ STRADA 4X4 PICK-UP 1,250,000.00 1,250,000.00
182,000,000.00
THERMOS 1 250.00 250.00

DC LED BULB 2 350.00 700.00
TRAY SA PLATO 1 800.00 800.00
CABINETS/SHELF 2 8,000.00 16,000.00
LENOLIUM 20 150.00 3,000.00
GAS RANGE 1 3,500.00 3,500.00
REFRIGERATOR 1 14,000.00 14,000.00
WATER DESPENSER 1 1,500.00 1,500.00
DRUM PLASTIC 2 900.00 1,800.00
LEYECO 2 5,000.00 10,000.00
WATER TANK 1 18,000.00 18,000.00
WATER TUB 1 1,500.00 1,500.00
Php 71,050.00
CERELAC 5 100.00 500.00

DIAPER 5 145.00 725.00
MILK 2 1,200.00 2,400.00
ASSORTED VITAMINS 1 500.00 500.00
SAVINGS 1 100.00 100.00
-
-
ASSORTED GROCERIES 1 5,000.00 5,000.00
Php 9,225.00
RENT SA STORE 1 2,500.00 2,500.00

MO.AMORTIZATION PICK UP 1 7,242.00 7,242.00
Php 9,742.00
VARIATION COMPUTATION
Item Amount
Additive Deductive
Based of
Amount Based Amount based Cost of Total Amount
CONTRACT Approved
ITEM SCOPE OF WORK on submitted on submitted Additional per Item of
AMOUNT Contract
Contractors contractors Works ( B-C ) Work
Detailed
estimates ( B ) estimates ( C )
Estimate (A)
Contract Package: Repair/Rehabilitation of Firewall and

additional floor at façade portion
#REF! ### #REF!
#REF! ###
### #REF! #REF! #REF!
### #REF! #REF! #REF!
#REF! ### #REF!
#REF! ###
### #REF! #REF!
### #REF! #REF!
#REF! #REF! Direct Cost #REF!

#REF! #REF! OCM ( 10% ) #REF!
#REF! #REF! Profit ( 10% ) #REF!
VAT ( 12% ) -
Supevision: -
Contract Package: Repair/Rehabilitation of Firewall and #REF! #REF! #REF! #REF!
additional floor at façade portion
#REF! ### #REF!

#REF! ###
### - #REF! #REF!
### - #REF! #REF!
### - #REF! #REF!
### #REF!
#REF! ### #REF!
#REF! ###
### - #REF! #REF!
#REF! ### #REF!
### #REF!
### - #REF! #REF!
### - #REF! - #REF!
### - #REF! - #REF!
- #REF! - Direct Cost #REF!
#REF! - OCM ( 10% ) #REF!
#REF! - Profit ( 10% ) #REF!
- VAT ( 12% ) -
- Supevision: -
TOTAL ADDITIONAL COST ( A-B ) #REF! #REF! - #REF!
TOTAL ADDITIONAL COST #REF!

TOTAL DEDUCTION COST #REF!
TOTAL CONTRACT COST #REF! TOTAL VARIATION COST #REF!
Prepared by: Checked by: Recommended by:

Trifon Ramos Mrs. Nelia O. Dazo
Architectural Designer-Contractor Site Engineer Owner
Conforme:
Roy G. Roque
Contractor
Relative
Weight % of
Additional
Works from
Contract
Cost
#REF!
#REF!
#REF!
Villaba Leyte
ADDITIVE/DEDUCTIVE WORKS
PHASE 1
CONTRACT PACKAGE No.
CONTRACTOR: ROY GERMAN ROQUE BUILDERS
Name of Project: Repair/Rehabilitation of Firewall & Roofing and Additional Floor @ Façade portion
Location: Brgy. Alta Vista, Ormoc City, Leyte
Additional
Additional Deduction
Contract Total Amount work
Project Name/Location Works Works Status
Amount (A-B) Percentage
Amount ( A ) Amount ( B )
Total
1. Firewall repair/Additional floor at Façade

#REF! #REF! #REF! #REF! #REF! For approval
Portion
TOTAL COST
Prepared by: Checked by: Recommended by:

Trifon Ramos Mrs. Nelia O. Dazo
Architectural Designer-Contractor Site Engineer Owner
Conforme:
Roy G. Roque
Contractor
Sub-Project Title Construction of Day Care Center
Category: Public Goods
Location Brgy. Balite, Villaba, Leyte
Work Description Time (days) % Amount (Php) Week 1 Week 2
M T W T F S M T W T F S
I BILLBOARDS / SIGNAGES 2 1.64% 9,840.00 1 2

II EARTHWORKS
II.A CLEARING & GRUBBING 1 0.41% 2,470.00 1
II.B EXCAVATION 3 1.15% 6,930.00 1 2 3
II.C BACKFILL& COMPACTING 4 0.48% 2,880.00
II.D SOIL POISONING 1 1.11% 6,670.00 1
III CONCRETE WORKS 4 10.65% 63,920.00 1
IV REINFORCING STEEL BARS 11 12.97% 77,880.00 1 2 3 4 5
V FORMWORKS & SCAFOLDING 4 3.55% 21,294.00 1 2
VI MASONRY WORKS 8 14.66% 88,010.00
VII CARPENTRY WORKS
VII.A ROOF FRAMING & PURLINS 8 11.01% 66,114.00
VII.B CEILING 5 6.80% 40,846.00
VIII DOORS & WINDOWS 4 9.63% 57,800.00
IX ROOFING WORKS 2 5.51% 33,069.00
X PLUMBING WORKS 10 3.56% 21,375.00
XI TILE WORKS 2 2.57% 15,410.00
XII ELECTRICAL WORKS 5 3.73% 22,405.00
XIII PAINTING WORKS 6 4.35% 26,125.00
XIV BASIC FACILITIES/AMENITIES 1 6.21% 37,300.00
Total Direct Cost 81 100.00% 600,338.00
Projected Weekly Accomplishment (%) 4.32% 10.33%
Accumulated Weekly Projected Accomplishment (%) 4.32% 14.65%
Projected Weekly Disbursement (Php) 25,910.00 62,027.00
Accumulated Projected Weekly Disbursement (Php) 25,910.00 87,937.00

MILA JANET M. LAIGO ENGR. PHILIP ARCON S. BARBANIDA
Project Preparation Team Technical Facilitator
Time
Work Description % Amount (Php) Week 10 Week 11
(days)
M T W T F S M T W T F S
I BILLBOARDS / SIGNAGES 2 1.64% 9,840.00
II EARTHWORKS
II.A CLEARING & GRUBBING 1 0.41% 2,470.00

II.B EXCAVATION 3 1.15% 6,930.00
II.C BACKFILL& COMPACTING 4 0.48% 2,880.00
II.D SOIL POISONING 1 1.11% 6,670.00
III CONCRETE WORKS 4 10.65% 63,920.00
IV REINFORCING STEEL BARS 11 12.97% 77,880.00
VII FORMWORKS & SCAFOLDING 4 3.55% 21,294.00
VI MASONRY WORKS 8 14.66% 88,010.00
VII CARPENTRY WORKS
VII.A ROOF FRAMING & PURLINS 8 11.01% 66,114.00
VII.B CEILING 5 6.80% 40,846.00
VIII DOORS & WINDOWS 4 9.63% 57,800.00
IX ROOFING WORKS 2 5.51% 33,069.00
X PLUMBING WORKS 10 3.56% 21,375.00 3
XI TILE WORKS 2 2.57% 15,410.00 1 2 3 4 5 6 6
XII ELECTRICAL WORKS 5 3.73% 22,405.00 8 9
XIII PAINTING WORKS 6 4.35% 26,125.00 1 2 3 4 5 6 7 8 9
XIV BASIC FACILITIES/AMENITIES 1 6.21% 37,300.00 1
Total Direct Cost 100.00% 600,338.00

Projected Weekly Accomplishment (%) 9.45% 9.62%
Accumulated Weekly Projected Accomplishment (%) 109.45% 119.08%
Projected Weekly Disbursement (Php) 70,138.33 71,383.67
Accumulated Projected Weekly Disbursement (Php) 670,476.33 741,860.00
Project Preparation Team Deputy Area Coordinator

DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
KALAHI CIDSS - NCDDP
Brgy. Balite, Villaba, Leyte
SUB-PROJECT MONITORING FORM
Implementation Mode Sub-Project Cost:

Community Force Account Sub-Project Duration:
by Contract
GANTT CHARTS
Week 3 Week 4 Week 5 Week 6 Week 7
M T W T F S M T W T F S M T W T F S M T W T F S M T W
1 2 3 4
2 3 4
6 7 8 9 10 11
3 4
1 2 3 4 5 6 7 8
1 2 3 4 5 6 7 8
1 2
1
1 2 3 4 5 6 7 8
1 2 3
12.54% 20.00% 6.68% 10.92% 10.91%
27.18% 47.18% 53.86% 64.78% 75.69%
75,261.25 120,058.75 40,100.00 65,565.50 65,471.70
163,198.25 283,257.00 323,357.00 388,922.50 454,394.20
Noted by: Approved:

ENGR. ORLANDO ROMERO A
Municipal Engineer Head, Barangay Sub-Project Management C
GANTT CHARTS
Week 12 Week 13 Week 14 Week 15 Week 16
M T W T F S M T W T F S M T W T F S M T W T F S M T W
Approved:
oordinator Head, Barangay Sub-Project Management Committee

Php 679,931.62
50.00 Working Days
Week 7 Week 8 Week 9
T F S M T W T F S M T W T F S
1 2 3 4 5
3 4
2
9 10
1 2
4 5
1 2 3 4 5 6
1
10.91% 12.79% 11.52%
75.69% 88.48% 100.00%
65,471.70 76,777.13 69,166.67
454,394.20 531,171.33 600,338.00

APOLINARIO I. LIRASAN
ub-Project Management Committee
Week 16 Week 17 Week 18
T F S M T W T F S M T W T F S

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STATISTICAL REPORT

Project Name: REPAIR/REHABILITATIONOF SAN JUAN BEACH RESORT HOTEL

1.0 MOBILIZATION/DEMOBILIZATIION 17,500.00 1.83% 0.00%

TOTAL CONTRACT COST 958,601.18 100.00% 0.00%

Prepared by: Checked by:

SAN JUAN HOTEL AND BEACH RESORT

% Slippage ( + or - ) -2.19% -4.37% -6.56% -8.75% -10.93% -13.12% -15.30% -17.49%

Calendar Days Day 45 CAL.DAYS 1ST. WEEK

Prepared by: Checked by:

WEEK 2 WEEK 3 WEEK 4 WEEK 5

2ND. WEEK 3RD. WEEK 4TH. WEEK 5TH. WEEK

Reviewed by: Noted by: Approved by:

0.00096 0.00096 0.00096 0.00096 0.00096 0.00096

0.00366 0.00366 0.00366 0.00366 0.00366 0.00366 0.00366 0.00366 0.00366

0.00444 0.00444 0.00444 0.00444 0.00444 0.00444 0.00444 0.00444 0.00444

0.02 0.02 0.02 0.02 0.02 0.02 0.01 0.01 0.01

87.59% 89.55% 91.52% 93.49% 95.46% 97.43% 98.28% 99.14% ###

6TH. WEEK 7TH. WEEK

1.0 MOBILIZATION/DEMOBILIZATIION 1.00 LOT 17,500.00 17,500.00 1.83%

2.0 STRUCTURAL WORKS 7.38 cu.m. 32,322.21 238,550.86 24.89%

3.0 STRUCTURAL WORKS 84.00 lm 1,159.35 97,385.23 10.16%

6.0 DOORS: 3.00 sets 5,902.57 17,707.71 1.85%

7.0 WINDOWS 2.50 Unit 2,567.20 6,418.00 0.67%

9.0 TILE WORKS 34.00 sq.m. 849.53 28,884.16 3.01%

11.0 ELECTRICAL WORKS: 1.00 lot 39,182.78 39,182.78 4.09%

12.0 PAINTING WORKS 242.72 sq.m. 303.18 73,586.98 7.68%

CEILING INTERIOR/EXTERIOR 40.00 sq.m.

ROOFING PAINTING WORKS: ( Repainting works ) - sqm

13.0 MECHANICAL WORKS - Unit #DIV/0! - 0.00%

14.0 ELECTRONICS AND COMMUNICATION - Lot #DIV/0! - 0.00%

15.0 LANDSCAPING AND SIGNAGE WORKS - sqm #DIV/0! - 0.00%

Total Material Cost ( T.M.C. ) = ( 1 - 18 ) 498,372.50 51.99% 0.00%

Prepared by: ROY G. ROQUE

Submittd by: ROY GERMAN ROQUE BUILDERS

Date: MARCH 15 2016

PREVIOUS REPORT PRESENT TO DATE

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