20dj0114 Pow

Republic of the Philippines
Department of Public Works and Highways

QUEZON II DISTRICT ENGINEERING OFFICE
REGION IV-A
Dalahican Road, Lucena City
Construction of Three (3) Storey Twelve

(12) Classroom Academic School
Building at San Antonio Central School,
San Antonio, Quezon
CY 2020 BEFF
Quezon II District Engineering Office
Lucena City
Date: ______________
EXECUTIVE SUMMARY
For : THE DISTRICT ENGINEER
Project ID :
Project Name : Construction of Three (3) Storey Twelve (12) Classroom
Academic School Building at San Antonio Central
School,
Location of Project : San Antonio, Quezon
2. Project Category : School Building
3. Source of Fund : CY 2020 BEFF
4. Action Recommended: For Aproval
5. Implementing Office
: DPWH Quezon II District Engineering Office
6. Reviewing Offices : DPWH Quezon II District Engineering Office
7. Appropriation : ₱ 36,017,970.38
8. ABC : ₱ 35,928,150.00
9. Project Duration : 300 C.D.
10. Mode Implementation
: By Contract
PREPARED BY:
CESAR ANTONIO P. JADER

Architect II
SUBMITTED BY:
FAUSTINO MARK ANTHONY S. DE LA CRUZ

Chief, Planning and Design Section
HAULING DISTANCE
Project Name : Construction of Three (3) Storey Twelve (12) Classroom Academic School Building
Location : at San Antonio Central School,
Hauling Distance : 135 K.M.
UNIT COST ANALYSIS FOR AGGREGATES (SAND and GRAVEL)
Item Description : Aggregates

Assumed Quantity : 100.00 cu.m.
Source : Rizal Quarry
Construction of Three (3) Storey Twelve (12) Classroom Academic School Building at
Project :
San Antonio Central School,
Sariaya Sta. K120+000.00 (POBLACION)
C
Total Hauling Distance : 130.00 km
Terrain Condition : **With 5km free hauling distance
Flat/ Rolling, Paved : 130.00 km **From Source of Material to Point of Reference
Flat/ Rolling, Paved : 0.00 km **From Point of Reference to Project Site if Applicable
(Note: Distance established was based on Google Earth)
Working Hours : 8.00 hours
TIME MOTION ANALYSIS :
Flat/ Rolling, Paved :

Speed when Loaded = 32.5 kph
Speed when empty = 47.5 kph
130.00 km x 60 mins/hr
Time when loaded = = 240.00 mins
32.5 kph
Time when empty = = 164.21 mins
47.5 kph
Flat/ Rolling, Paved :

Speed when Loaded = 32.5 kph
Speed when empty = 47.5 kph
Time when loaded = = 0.00 mins
32.5 kph
Time when empty = = 0.00 mins
47.5 kph
Loading Time = 3 mins

Unloading Time = 2 mins
Allowance for Delay:
10% of Total Time = 40.92 mins
TOTAL CYCLE TIME = 450.13 mins/trip
No. of Dumptrucks Used: 1 Dumptruck

Capacity of Dumptruck : 10 cu.m
8.00 hr/day x 60 mins/hr
No. of trips for DT per day = = 1.00 trip/day
450.13 mins/trip
Dumptruck Daily Output = 10 cu.m/trip x 1.00 trip/day = 10.00 cu.m./day
No. of Dump Trucks Used = 1 DT x 10.00 cu.m./day = 10.00 cu.m./day
100 cu.m.
No. of Days of Dumptruck = = 10.00 days
10.00 cu.m./day
Equipment Used
(Rates per Day) (Days)
1 Dumptruck = 10650 x 10.00 = 106,500.00 Php
Sub Total = 106,500.00 Php
Hauling Cost per 106,500.00 Php
= = 1065.00 Php/ cu.m.
cu.m. 100 cu.m.
Barangg Municip
Pick Up ay al Total Cost up to
ITEM Hauling Cost
Price Passwa Passwa Project Site
y y
Gravel 3/4" 750.00 5.00 10.00 1,065.00 1,830.00
Gravel G-1 580.00 5.00 10.00 1,065.00 1,660.00
Common Borrow 150.00 5.00 10.00 1,065.00 1,230.00
Sand 300.00 5.00 10.00 1,065.00 1,380.00

Boulder 720.00 5.00 10.00 1,065.00 1,800.00
COMPUTATION OF ESTIMATED PROJECT DURATION
PROJECT: Construction of Three (3) Storey Twelve (12) Classroom Academic

School Building at San Antonio Central School,
LOCATION: Sariaya
AMOUNT: ₱ 36,017,970.380
PROJECT CATEGORY: Building
Computation of Duration:
Type of Building used as reference: 3 STY 15 CL
Area of Building used as reference: 1,567.50 m²
Building Duration based on the Modified Std. 240 c.d.

DPWH - DepEd School Buildings as of July
31, 2019 (as per memorandum dated August
6, 2019 from DPWH Central Office):
Type of Building: 3 STY 12 CL
Area of Building: 1,311.00 m²
Calendar Days by Ratio: 210 c.d.
Additional Calendar Days due to New Item of 90 c.d.

Works and increase in quantity of Item of
Works due to additional structures and actual
site condition:
PROJECT DURATION : say.. 300.00 c.d.

REGION IV-A
Lucena City
FORM POW-2015-01-00
PROGRAM OF WORKS/BUDGET COST
Project : Construction of Three (3) Storey Twelve (12) Classroom Academic School Building Appropriation : Php 36,017,970.38
at San Antonio Central School, Source of Fund : CY 2020 BEFF
Project ID : Target Start Date :
Location : San Antonio, Quezon Total Project Duration : 300 C.D.
Project Description : Construction of 2-Storey 10-Classroom School Buidling (with stairwall 5m
width, steel casement windowat rear portion with security grilles for the front jalousie
windows, fire protection system, overhead tank and cistern)
AS SUBMITTED AS EVALUATED
DESCRIPTION OF WORKS TO BE DONE QUANTITY UNIT
% TOTAL TOTAL DIRECT COST % TOTAL TOTAL DIRECT COST
Part I Facilities for the Engineer 0.32% 91,211.24 0.32% 91211.24
Part II Other General Requirements 5.10% 1,462,788.91 5.10% 1462788.91
Project Component ID PROJECT COMPONENT DESCRIPTION
PART III Civil, Mechanical, Electrical, and Sanitary/Plumbing Works
PART A EARTHWORKS 13.70% 3,930,521.18 13.70% 3,930,521.18
PART B PLAIN AND REINFORCED CONCRETE WORKS (PLS. SEE FORM POW-2015-01C-00) 37.68% 10,810,869.41 37.68% 10,810,869.41
PART C FINISHING WORKS & OTHER CIVIL WORKS 28.00% 8,033,211.20 28.00% 8,033,211.20
PART D ELECTRICAL WORKS 3.28% 941,474.34 3.28% 941,474.34
PART E MECHANICAL WORKS 11.93% 3,423,535.13 11.93% 3,423,535.13
Total 100% 28,693,611.41 100% 28,693,611.41
EQUIPMENT: BREAKDOWN OF EXPENDITURES:

DESCRIPTION REQUIRED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED
1. Labor 4,735,882.11 4,735,882.11 A. Total Direct Cost 28,693,611.41 28,693,611.41
2. Materials 21,571,247.63 21,571,247.63 B. OCM and Profit 5,523,674.31 5,523,674.31
3. Rental of Equipment 2,386,481.67 2,386,481.67 C. Value Added Tax (5%) 1,710,864.28 1,710,864.28
4. Provisional Sum / Daywork D. Total Construction Cost 35,928,150.00 35,928,150.00
(PLS. SEE FORM POW-2015-01B-00) 5. OCM and Profit 5,523,674.31 5,523,674.31 E. Eng'g & Administrative Overhead, 0.25% 89,820.38 89,820.38
6. Value Added Tax (5%) 1,710,864.28 1,710,864.28 F. RROW Acquisition
7. EAO, 0.25% 89,820.38 89,820.38 G. Physical Reserved (Contingency)
8. RROW Acquisition
9. Physical Reserved (Contingency)
10.TOTAL ESTIMATED COST 36,017,970.38 36,017,970.38 H. TOTAL ESTIMATED COST 36,017,970.38 36,017,970.38
Preparation and Submission: Evaluation: Approval:
Prepared by: Checked/Submitted by: Reviewed as to Unit Cost: Recommending Approval: Approved:
CESAR ANTONIO P. JADER FAUSTINO MARK ANTHONY S. DE LA CRUZ JUAN J. PANGANIBAN MA. CHYMBELIN D. IBAL ROGELIO S. CRESPO
Architect II Chief, Planning & Design Section Chief, Construction Section Assistant District Engineer District Engineer
Planning & Design Section
Construction of Three (3) Storey Twelve (12) Classroom Academic School Building at San Antonio Central School,
San Antonio, Quezon
FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT UNIT COST TOTAL % VALUE
PART I FACILITIES FOR THE ENGINEER
I.1.1 Offices and Laboratory for the Engineer
As Submitted 0.30% 1.00 L.s. 65,236.44 21,474.80 - 86,711.24 86,711.24 8% 6,936.90 4,682.41 98,330.55
A.1.1(3) Construction of Field Office for the Engineer
As Evaluated 0.30% 1.00 L.s. 65,236.44 21,474.80 - 86,711.24 86,711.24 8% 6,936.90 4,682.41 98,330.55
As Submitted 0.02% 300.00 ea. 4,500.00 - - 15.00 4,500.00 8% 360.00 243.00 5,103.00
A.1.4(1) Provision of Progress Photographs
As Evaluated 0.02% 300.00 ea. 4,500.00 - - 15.00 4,500.00 8% 360.00 243.00 5,103.00
As Submitted 69,736.44 21,474.80 - 91,211.24 7,296.90 4,925.41 103,433.55
TOTAL OF PART I
As Evaluated 69,736.44 21,474.80 - 91,211.24 7,296.90 4,925.41 103,433.55
PART II OTHER GENERAL REQUIREMENTS
As Submitted 0.29% 1.00 L.s. 82,678.15 - - 82,678.15 82,678.15 0% - 4,133.91 86,812.06
B.3 Permits and Clearances
As Evaluated 0.29% 1.00 L.s. 82,678.15 - - 82,678.15 82,678.15 0% - 4,133.91 86,812.06
As Submitted 0.01% 1.00 Ea 2,815.00 822.36 82.24 3,719.60 3,719.60 20% 743.92 223.18 4,686.70
B.5 Project Billboard/ Sign Board
As Evaluated 0.01% 1.00 Ea 2,815.00 822.36 82.24 3,719.60 3,719.60 20% 743.92 223.18 4,686.70
As Submitted 3.82% 1.00 L.s. 758,175.96 318,000.00 20,215.20 1,096,391.16 1,096,391.16 8% 87,711.29 59,205.12 1,243,307.57
B.7(2) Occupational Safety and Health Program
As Evaluated 3.82% 1.00 L.s. 758,175.96 318,000.00 20,215.20 1,096,391.16 1,096,391.16 8% 87,711.29 59,205.12 1,243,307.57
As Submitted 0.98% 1.00 L.s. - - 280,000.00 280,000.00 280,000.00 0% - 14,000.00 294,000.00
B.9 Mobilization/Demobilization
As Evaluated 0.98% 1.00 L.s. - - 280,000.00 280,000.00 280,000.00 0% - 14,000.00 294,000.00
As Submitted 843,669.11 318,822.36 300,297.44 1,462,788.91 88,455.21 77,562.21 1,628,806.33
TOTAL OF PART II
As Evaluated 843,669.11 318,822.36 300,297.44 1,462,788.91 88,455.21 77,562.21 1,628,806.33
(Project ID)
(Project Component ID - Description)
CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING
PART III WORKS
PART A EARTHWORKS
As Submitted 0.38% 1.00 l.s. - 26,974.72 82,375.55 109,350.27 109,350.27 20% 21,870.05 6,561.02 137,781.34
800(2) Clearing and Grubbing
As Evaluated 0.38% 1.00 l.s. - 26,974.72 82,375.55 109,350.27 109,350.27 20% 21,870.05 6,561.02 137,781.34
As Submitted 1.04% 1.00 L.s. - 47,205.76 250,224.58 297,430.34 297,430.34 20% 59,486.07 17,845.82 374,762.23
801(1) Removal of Structure and Obstruction
As Evaluated 1.04% 1.00 L.s. - 47,205.76 250,224.58 297,430.34 297,430.34 20% 59,486.07 17,845.82 374,762.23
As Submitted 0.69% 854.76 m³ - 10,297.72 188,094.00 232.10 198,391.72 20% 39,678.34 11,903.50 249,973.56
803(1)a Structure Excavation (Common Soil)
As Evaluated 0.69% 854.76 m³ - 10,297.72 188,094.00 232.10 198,391.72 20% 39,678.34 11,903.50 249,973.56
As Submitted 0.36% 679.57 m³ - 16,640.49 87,646.23 153.46 104,286.72 20% 20,857.34 6,257.20 131,401.26
804(1)a Embankment from Structure Excavation
As Evaluated 0.36% 679.57 m³ - 16,640.49 87,646.23 153.46 104,286.72 20% 20,857.34 6,257.20 131,401.26
As Submitted 0.77% 131.10 m³ 201,566.25 3,210.22 16,908.37 1,690.96 221,684.84 20% 44,336.97 13,301.09 279,322.90
804(1)b Embankment from Borrow
As Evaluated 0.77% 131.10 m³ 201,566.25 3,210.22 16,908.37 1,690.96 221,684.84 20% 44,336.97 13,301.09 279,322.90
As Submitted 0.57% 81.42 m³ 141,915.06 16,348.46 5,807.62 2,015.12 164,071.14 20% 32,814.23 9,844.27 206,729.64
804(4) Gravel Fill
As Evaluated 0.57% 81.42 m³ 141,915.06 16,348.46 5,807.62 2,015.12 164,071.14 20% 32,814.23 9,844.27 206,729.64
As Submitted 9.88% 1.00 L.s. 2,249,552.87 473,084.80 112,668.48 2,835,306.15 2,835,306.15 20% 567,061.23 170,118.37 3,572,485.75
807(1) Site Development
As Evaluated 9.88% 1.00 L.s. 2,249,552.87 473,084.80 112,668.48 2,835,306.15 2,835,306.15 20% 567,061.23 170,118.37 3,572,485.75
As Submitted 2,593,034.18 593,762.17 743,724.83 3,930,521.18 786,104.23 235,831.27 4,952,456.68
TOTAL OF PART A
As Evaluated 2,593,034.18 593,762.17 743,724.83 3,930,521.18 786,104.23 235,831.27 4,952,456.68
PART B PLAIN AND REINFORCED CONCRETE WORKS
As Submitted 12.26% 551.26 m³ 3,322,444.02 77,351.26 117,841.90 6,381.09 3,517,637.18 20% 703,527.44 211,058.23 4,432,222.85
900(8) Structural Concrete (27.58 Mpa @ 28 days)
As Evaluated 12.26% 551.26 m³ 3,322,444.02 77,351.26 117,841.90 6,381.09 3,517,637.18 20% 703,527.44 211,058.23 4,432,222.85
As Submitted 6.73% 38,293.18 Kg 1,556,043.37 263,591.53 111,084.16 50.42 1,930,719.06 20% 386,143.81 115,843.14 2,432,706.01
902(1)a Reinforcing Steel (Deformed) Grade 40
As Evaluated 6.73% 38,293.18 Kg 1,556,043.37 263,591.53 111,084.16 50.42 1,930,719.06 20% 386,143.81 115,843.14 2,432,706.01
As Submitted 13.62% 75,858.09 Kg 3,164,534.01 522,170.02 220,055.68 51.50 3,906,759.71 20% 781,351.94 234,405.58 4,922,517.23
902(1)b Reinforcing Steel (Deformed), Grade 60
As Evaluated 13.62% 75,858.09 Kg 3,164,534.01 522,170.02 220,055.68 51.50 3,906,759.71 20% 781,351.94 234,405.58 4,922,517.23
As Submitted 5.07% 2,962.35 m² 607,069.94 573,782.18 274,901.34 491.42 1,455,753.46 20% 291,150.69 87,345.21 1,834,249.36
903(2) Formworks & Falseworks
As Evaluated 5.07% 2,962.35 m² 607,069.94 573,782.18 274,901.34 491.42 1,455,753.46 20% 291,150.69 87,345.21 1,834,249.36
As Submitted 8,650,091.34 1,436,894.99 723,883.08 10,810,869.41 2,162,173.88 648,652.16 13,621,695.45
TOTAL OF PART B
As Evaluated 8,650,091.34 1,436,894.99 723,883.08 10,810,869.41 2,162,173.88 648,652.16 13,621,695.45
San Antonio, Quezon
PART C FACILITIES FOR THE ENGINEER
FINISHING
C.1 Termite Control Works
As Submitted 0.28% 264.64 L 67,483.20 12,538.06 1,253.81 307.12 81,275.07 20% 16,255.01 4,876.50 102,406.58
1000(1) Soil Poisoning
As Evaluated 0.28% 264.64 L 67,483.20 12,538.06 1,253.81 307.12 81,275.07 20% 16,255.01 4,876.50 102,406.58
As Submitted 67,483.20 12,538.06 1,253.81 81,275.07 16,255.01 4,876.50 102,406.58
Sub - Total C.1
As Evaluated
C.2. Masonry Works
As Submitted 0.71% 321.70 m² 155,847.57 31,222.14 17,588.20 636.18 204,657.91 20% 40,931.58 12,279.47 257,868.96
1046(2)a1 CHB Non Load Bearing (including Reinforcing Steel), 100mm
As Evaluated 0.71% 321.70 m² 155,847.57 31,222.14 17,588.20 636.18 204,657.91 20% 40,931.58 12,279.47 257,868.96
As Submitted 2.69% 812.29 m² 623,188.89 94,825.92 53,417.77 949.70 771,432.58 20% 154,286.52 46,285.96 972,005.06
As Evaluated 2.69% 812.29 m² 623,188.89 94,825.92 53,417.77 949.70 771,432.58 20% 154,286.52 46,285.96 972,005.06
As Submitted 779,036.46 126,048.06 71,005.97 976,090.49 195,218.10 58,565.43 1,229,874.02
Sub - Total C.2
As Evaluated 779,036.46 126,048.06 71,005.97 976,090.49 195,218.10 58,565.43 1,229,874.02
C.3 Fabricated Materials
As Submitted 0.63% 1.00 L.s. 129,103.80 46,052.16 4,605.22 179,761.18 179,761.18 20% 35,952.24 10,785.67 226,499.09
1010(4) Wooden Doors & Windows
As Evaluated 0.63% 1.00 L.s. 129,103.80 46,052.16 4,605.22 179,761.18 179,761.18 20% 35,952.24 10,785.67 226,499.09
As Submitted 0.17% 34.65 m² 24,255.00 22,261.54 2,226.15 1,406.72 48,742.69 20% 9,748.54 2,924.56 61,415.79
1010(2)a Door (Flush)
As Evaluated 0.17% 34.65 m² 24,255.00 22,261.54 2,226.15 1,406.72 48,742.69 20% 9,748.54 2,924.56 61,415.79
As Submitted 1.13% 51.84 m² 285,120.00 36,840.96 3,684.10 6,281.73 325,645.06 20% 65,129.01 19,538.70 410,312.77
1010(2)b Door (Wooden Panel)
As Evaluated 1.13% 51.84 m² 285,120.00 36,840.96 3,684.10 6,281.73 325,645.06 20% 65,129.01 19,538.70 410,312.77
As Submitted 0.19% 1.00 L.s. 40,800.00 13,157.76 1,315.78 55,273.54 55,273.54 20% 11,054.71 3,316.41 69,644.66
1003(17) Carpentry and Joinery Works
As Evaluated 0.19% 1.00 L.s. 40,800.00 13,157.76 1,315.78 55,273.54 55,273.54 20% 11,054.71 3,316.41 69,644.66
As Submitted 0.07% 3.12 m² 17,160.00 2,467.08 1,419.71 6,745.77 21,046.79 20% 4,209.36 1,262.81 26,518.96
1006(4) Steel Louver Door
As Evaluated 0.07% 3.12 m² 17,160.00 2,467.08 1,419.71 6,745.77 21,046.79 20% 4,209.36 1,262.81 26,518.96
As Submitted 1.89% 142.56 m² 284,407.20 162,827.28 93,700.73 3,794.44 540,935.21 20% 108,187.04 32,456.11 681,578.36
1005(1) Residential Casement Steel Window
As Evaluated 1.89% 142.56 m² 284,407.20 162,827.28 93,700.73 3,794.44 540,935.21 20% 108,187.04 32,456.11 681,578.36
As Submitted 0.63% 57.60 m² 131,826.82 43,859.20 4,385.92 3,126.25 180,071.94 20% 36,014.39 10,804.32 226,890.65
1009(1)a Jalousie Window (Glass)
As Evaluated 0.63% 57.60 m² 131,826.82 43,859.20 4,385.92 3,126.25 180,071.94 20% 36,014.39 10,804.32 226,890.65
As Submitted 0.33% 1.00 L.s. 67,064.37 23,026.08 3,866.61 93,957.06 93,957.06 20% 18,791.41 5,637.42 118,385.89
1005(6) Window Accessory
As Evaluated 0.33% 1.00 L.s. 67,064.37 23,026.08 3,866.61 93,957.06 93,957.06 20% 18,791.41 5,637.42 118,385.89
As Submitted 0.09% 1.00 L.s. 26,860.00 - - 26,860.00 26,860.00 20% 5,372.00 1,611.60 33,843.60
1004(2) Finishing Hardware
As Evaluated 0.09% 1.00 L.s. 26,860.00 - - 26,860.00 26,860.00 20% 5,372.00 1,611.60 33,843.60
As Submitted 1.56% 1.00 L.s. 324,461.34 67,436.80 55,481.68 447,379.82 447,379.82 20% 89,475.96 26,842.79 563,698.57
1051(6) Railing
As Evaluated 1.56% 1.00 L.s. 324,461.34 67,436.80 55,481.68 447,379.82 447,379.82 20% 89,475.96 26,842.79 563,698.57
As Submitted 1,331,058.53 417,928.86 170,685.90 1,919,673.29 383,934.66 115,180.39 2,418,788.34
Sub-Total C.3
As Evaluated 1,331,058.53 417,928.86 170,685.90 1,919,673.29 383,934.66 115,180.39 2,418,788.34
San Antonio, Quezon
C.4 Finishing Works FACILITIES FOR THE ENGINEER
As Submitted 1.75% 2,836.23 m² 318,395.18 167,777.43 16,777.74 177.33 502,950.35 20% 100,590.07 30,177.02 633,717.44
1027(1) Cement Plaster Finish
As Evaluated 1.75% 2,836.23 m² 318,395.18 167,777.43 16,777.74 177.33 502,950.35 20% 100,590.07 30,177.02 633,717.44
As Submitted 0.50% 1,327.38 m² - 68,285.34 75,986.15 108.69 144,271.49 20% 28,854.30 8,656.29 181,782.08
1021(1)a Cement Floor Finish (Plain)
As Evaluated 0.50% 1,327.38 m² - 68,285.34 75,986.15 108.69 144,271.49 20% 28,854.30 8,656.29 181,782.08
As Submitted 1.35% 455.11 m² 282,910.03 93,672.84 9,367.28 848.04 385,950.15 20% 77,190.03 23,157.01 486,297.19
1003(1)a1 Ceiling (4.5mm, Metal Frame, Fiber Cement Board)
As Evaluated 1.35% 455.11 m² 282,910.03 93,672.84 9,367.28 848.04 385,950.15 20% 77,190.03 23,157.01 486,297.19
As Submitted 0.01% 18.00 Lm 3,420.90 388.35 38.84 213.78 3,848.09 20% 769.62 230.89 4,848.60
1003(11)a1 Fascia Board (19mm, Fiber Cement Board)
As Evaluated 0.01% 18.00 Lm 3,420.90 388.35 38.84 213.78 3,848.09 20% 769.62 230.89 4,848.60
As Submitted 0.29% 436.71 m² 61,903.64 20,094.94 2,009.49 192.37 84,008.07 20% 16,801.61 5,040.48 105,850.16
1038(1) Reflective Insulation
As Evaluated 0.29% 436.71 m² 61,903.64 20,094.94 2,009.49 192.37 84,008.07 20% 16,801.61 5,040.48 105,850.16
As Submitted 1.05% 196.24 m² 196,392.85 95,913.20 9,591.32 1,538.41 301,897.37 20% 60,379.47 18,113.84 380,390.68
1018(1) Glazed Tiles and Trims
As Evaluated 1.05% 196.24 m² 196,392.85 95,913.20 9,591.32 1,538.41 301,897.37 20% 60,379.47 18,113.84 380,390.68
As Submitted 0.27% 82.91 m² 44,910.19 28,365.85 2,836.58 918.01 76,112.62 20% 15,222.52 4,566.76 95,901.90
1018(2) Unlglazed Tiles
As Evaluated 0.27% 82.91 m² 44,910.19 28,365.85 2,836.58 918.01 76,112.62 20% 15,222.52 4,566.76 95,901.90
As Submitted 0.23% 377.62 m² 21,807.56 41,405.28 4,140.53 178.36 67,353.37 20% 13,470.67 4,041.20 84,865.24
1016(1)a Water Proofing Cement Base
As Evaluated 0.23% 377.62 m² 21,807.56 41,405.28 4,140.53 178.36 67,353.37 20% 13,470.67 4,041.20 84,865.24
As Submitted 929,740.35 515,903.23 120,747.93 1,566,391.51 313,278.29 93,983.49 1,973,653.29
Sub-Total C.4
As Evaluated 929,740.35 515,903.23 120,747.93 1,566,391.51 313,278.29 93,983.49 1,973,653.29
C.5 Painting Works
As Submitted 3.30% 3,614.79 m² 434,436.31 466,015.28 46,601.53 261.99 947,053.12 20% 189,410.62 56,823.19 1,193,286.93
1032(1)a Painting Works (Masonry/Concrete)
As Evaluated 3.30% 3,614.79 m² 434,436.31 466,015.28 46,601.53 261.99 947,053.12 20% 189,410.62 56,823.19 1,193,286.93
As Submitted 0.26% 292.01 m² 28,557.70 41,828.50 4,182.85 255.36 74,569.05 20% 14,913.81 4,474.14 93,957.00
1032(1)b Painting Works (Wood Painting)
As Evaluated 0.26% 292.01 m² 28,557.70 41,828.50 4,182.85 255.36 74,569.05 20% 14,913.81 4,474.14 93,957.00
As Submitted 0.19% 215.57 m² 22,010.13 29,180.63 2,918.06 251.00 54,108.82 20% 10,821.76 3,246.53 68,177.11
1032(1)c Painting Works (Steel)
As Evaluated 0.19% 215.57 m² 22,010.13 29,180.63 2,918.06 251.00 54,108.82 20% 10,821.76 3,246.53 68,177.11
As Submitted 485,004.14 537,024.41 53,702.44 1,075,730.99 215,146.19 64,543.86 1,355,421.04
Sub-Total C.5
As Evaluated 485,004.14 537,024.41 53,702.44 1,075,730.99 215,146.19 64,543.86 1,355,421.04
C.6 Roof Framing and Roofing Works
As Submitted 0.96% 487.40 m² 209,845.20 60,065.71 6,006.57 566.10 275,917.48 20% 55,183.50 16,555.05 347,656.03
1014(1)b1 Prepainted metal Sheet (Corrugated, Long Span, above 0.427 mm thk
As Evaluated 0.96% 487.40 m² 209,845.20 60,065.71 6,006.57 566.10 275,917.48 20% 55,183.50 16,555.05 347,656.03
As Submitted 1.67% 5,587.70 Kg 368,427.51 32,251.11 78,732.85 85.80 479,411.47 20% 95,882.29 28,764.69 604,058.45
1047(2)a Structural Steel (Trusses)
As Evaluated 1.67% 5,587.70 Kg 368,427.51 32,251.11 78,732.85 85.80 479,411.47 20% 95,882.29 28,764.69 604,058.45
As Submitted 1.74% 6,110.13 Kg 418,299.50 28,472.06 52,971.21 81.79 499,742.77 20% 99,948.55 29,984.57 629,675.89
1047(2)b Structural Steel (Purlins)
As Evaluated 1.74% 6,110.13 kg 418,299.50 28,472.06 52,971.21 81.79 499,742.77 20% 99,948.55 29,984.57 629,675.89
As Submitted 0.25% 862.40 Kg 55,961.14 13,643.77 1,364.38 82.29 70,969.29 20% 14,193.86 4,258.16 89,421.31
1047(6) Metal Structure Accessories (Steel Plates)
As Evaluated 0.25% 862.40 Kg 55,961.14 13,643.77 1,364.38 82.29 70,969.29 20% 14,193.86 4,258.16 89,421.31
As Submitted 0.03% 157.50 Kgs 6,264.41 2,491.76 249.18 57.18 9,005.35 20% 1,801.07 540.32 11,346.74
1047(7)b Metal Structure Accessories (Sagrods)
As Evaluated 0.03% 157.50 Kgs 6,264.41 2,491.76 249.18 57.18 9,005.35 20% 1,801.07 540.32 11,346.74
As Submitted 0.08% 397.16 Kgs 16,270.54 6,283.35 628.33 58.37 23,182.22 20% 4,636.44 1,390.93 29,209.59
1047(4) Metal Structure Accessories (Crossbracing)
As Evaluated 0.08% 397.16 Kgs 16,270.54 6,283.35 628.33 58.37 23,182.22 20% 4,636.44 1,390.93 29,209.59
As Submitted 0.04% 44.00 ea. 8,800.00 1,356.89 135.69 233.92 10,292.58 20% 2,058.52 617.56 12,968.66
1047(3)c Metal Structure Accessories (Turnbuckle)
As Evaluated 0.04% 44.00 ea. 8,800.00 1,356.89 135.69 233.92 10,292.58 20% 2,058.52 617.56 12,968.66
As Submitted 0.04% 46.00 L.m. 9,558.92 945.71 94.57 230.42 10,599.20 20% 2,119.84 635.95 13,354.99
1013(2)a1 Fabricated Metal Roofing Accessory (Ridge/Hip Rolls, Ga. 26)
As Evaluated 0.04% 46.00 L.m. 9,558.92 945.71 94.57 230.42 10,599.20 20% 2,119.84 635.95 13,354.99
As Submitted 0.02% 22.32 L.m. 4,517.46 458.88 45.89 225.01 5,022.23 20% 1,004.45 301.33 6,328.01
1013(2)a2 Fabricated Metal Roofing Accessory (Flashing, Ga. 26)
As Evaluated 0.02% 22.32 L.m. 4,517.46 458.88 45.89 225.01 5,022.23 20% 1,004.45 301.33 6,328.01
As Submitted 0.01% 10.00 L.m. 3,285.70 174.23 17.42 347.74 3,477.35 20% 695.47 208.64 4,381.46
1013(2)b1 Fabricated Metal Roofing Accessory (Gauge 24,Gutter)
As Evaluated 0.01% 10.00 L.m. 3,285.70 174.23 17.42 347.74 3,477.35 20% 695.47 208.64 4,381.46
As Submitted 1,101,230.38 146,143.47 140,246.09 1,387,619.94 277,523.99 83,257.20 1,748,401.13
Sub-Total C.6
As Evaluated 1,101,230.38 146,143.47 140,246.09 1,387,619.94 277,523.99 83,257.20 1,748,401.13
San Antonio, Quezon
C.7 Plumbing / Sanitary FACILITIES
Works FOR THE ENGINEER
As Submitted 0.50% 1.00 L.s. 108,876.68 30,700.80 3,070.08 142,647.56 142,647.56 20% 28,529.51 8,558.85 179,735.92
1001(8) Sewer Line Works
As Evaluated 0.50% 1.00 L.s. 108,876.68 30,700.80 3,070.08 142,647.56 142,647.56 20% 28,529.51 8,558.85 179,735.92
As Submitted 0.66% 1.00 L.s. 149,702.46 36,840.96 3,684.10 190,227.52 190,227.52 20% 38,045.50 11,413.65 239,686.67
1002(24) Cold Water lines
As Evaluated 0.66% 1.00 L.s. 149,702.46 36,840.96 3,684.10 190,227.52 190,227.52 20% 38,045.50 11,413.65 239,686.67
As Submitted 0.62% 1.00 L.s. 133,254.43 40,462.08 4,046.21 177,762.72 177,762.72 20% 35,552.54 10,665.76 223,981.02
1001(9) Storm Drainage and Downspout
As Evaluated 0.62% 1.00 L.s. 133,254.43 40,462.08 4,046.21 177,762.72 177,762.72 20% 35,552.54 10,665.76 223,981.02
As Submitted 1.21% 1.00 L.s. 273,623.16 65,788.80 6,578.88 345,990.84 345,990.84 20% 69,198.17 20,759.45 435,948.46
1002(4) Plumbing FIxtures
As Evaluated 1.21% 1.00 L.s. 273,623.16 65,788.80 6,578.88 345,990.84 345,990.84 20% 69,198.17 20,759.45 435,948.46
As Submitted 0.49% 1.00 L.s. 122,079.11 16,306.50 1,630.65 140,016.26 140,016.26 20% 28,003.25 8,400.98 176,420.49
1001(11) Septic Vault (Concrete / CHB)
As Evaluated 0.49% 1.00 L.s. 122,079.11 16,306.50 1,630.65 140,016.26 140,016.26 20% 28,003.25 8,400.98 176,420.49
As Submitted 0.10% 20.00 Ea 20,739.05 8,223.60 822.36 1,489.25 29,785.01 20% 5,957.00 1,787.10 37,529.11
1001(5)b Catch Basin (CHB)
As Evaluated 0.10% 20.00 Ea 20,739.05 8,223.60 822.36 1,489.25 29,785.01 20% 5,957.00 1,787.10 37,529.11
As Submitted 808,274.89 198,322.74 19,832.28 1,026,429.91 205,285.97 61,585.79 1,293,301.67
Sub-Total C.7
As Evaluated 808,274.89 198,322.74 19,832.28 1,026,429.91 205,285.97 61,585.79 1,293,301.67
As Submitted 5,501,827.95 1,953,908.83 577,474.42 8,033,211.20 1,606,642.21 481,992.66 10,121,846.07
TOTAL OF PART C
As Evaluated 5,501,827.95 1,953,908.83 577,474.42 8,033,211.20 1,606,642.21 481,992.66 10,121,846.07
PART D ELECTRICAL WORKS
As Submitted 0.33% 1.00 L.s. 79,099.20 15,348.96 1,534.90 95,983.06 95,983.06 20% 19,196.61 5,758.98 120,938.65
1100(10) Conduit, Boxes, and Fittings (Conduit Works / Conduit Rough-in)
As Evaluated 0.33% 1.00 L.s. 79,099.20 15,348.96 1,534.90 95,983.06 95,983.06 20% 19,196.61 5,758.98 120,938.65
As Submitted 0.86% 1.00 L.s. 206,799.00 37,519.68 3,751.97 248,070.65 248,070.65 20% 49,614.13 14,884.24 312,569.02
1101(33) Wires and Wiring Devices
As Evaluated 0.86% 1.00 L.s. 206,799.00 37,519.68 3,751.97 248,070.65 248,070.65 20% 49,614.13 14,884.24 312,569.02
As Submitted 1.21% 1.00 L.s. 334,492.40 10,537.20 1,053.72 346,083.32 346,083.32 20% 69,216.66 20,765.00 436,064.98
1102(1) Panel Board with Main Breaker
As Evaluated 1.21% 1.00 L.s. 334,492.40 10,537.20 1,053.72 346,083.32 346,083.32 20% 69,216.66 20,765.00 436,064.98
As Submitted 0.88% 1.00 L.s. 209,610.00 37,933.92 3,793.39 251,337.31 251,337.31 20% 50,267.46 15,080.24 316,685.01
1103(1) Lighting Fixtures & Lamps
As Evaluated 0.88% 1.00 L.s. 209,610.00 37,933.92 3,793.39 251,337.31 251,337.31 20% 50,267.46 15,080.24 316,685.01
As Submitted 830,000.60 101,339.76 10,133.98 941,474.34 188,294.86 56,488.46 1,186,257.66
TOTAL OF PART D
As Evaluated 830,000.60 101,339.76 10,133.98 941,474.34 188,294.86 56,488.46 1,186,257.66
PART E MECHANICAL WORKS
As Submitted 11.78% 1.00 L.s. 3,046,668.01 303,465.60 30,346.56 3,380,480.17 3,380,480.17 20% 676,096.03 202,828.81 4,259,405.01
1202(1) Automatic Water Sprinkler
As Evaluated 11.78% 1.00 L.s. 3,046,668.01 303,465.60 30,346.56 3,380,480.17 3,380,480.17 20% 676,096.03 202,828.81 4,259,405.01
As Submitted 0.15% 1.00 L.s. 36,220.00 6,213.60 621.36 43,054.96 43,054.96 20% 8,610.99 2,583.30 54,249.25
1208(1) Fire Alarm System
As Evaluated 0.15% 1.00 L.s. 36,220.00 6,213.60 621.36 43,054.96 43,054.96 20% 8,610.99 2,583.30 54,249.25
As Submitted 3,082,888.01 309,679.20 30,967.92 3,423,535.13 684,707.02 205,412.11 4,313,654.26
TOTAL OF PART E
As Evaluated 3,082,888.01 309,679.20 30,967.92 3,423,535.13 684,707.02 205,412.11 4,313,654.26
As Submitted 20,657,842.08 4,395,584.95 2,086,184.23 27,139,611.26 5,427,922.20 1,628,376.66 34,195,910.12
TOTAL OF PART III
As Evaluated 20,657,842.08 4,395,584.95 2,086,184.23 27,139,611.26 5,427,922.20 1,628,376.66 34,195,910.12
As Submitted 20,657,842.08 4,395,584.95 2,086,184.23 27,139,611.26 5,427,922.20 1,628,376.66 34,195,910.12
TOTAL OF (Project ID)
As Evaluated 20,657,842.08 4,395,584.95 2,086,184.23 27,139,611.26 5,427,922.20 1,628,376.66 34,195,910.12
As Submitted 21,571,247.63 4,735,882.11 2,386,481.67 28,693,611.41 5,523,674.31 1,710,864.28 35,928,150.00
GRAND TOTAL
As Evaluated 21,571,247.63 4,735,882.11 2,386,481.67 28,693,611.41 5,523,674.31 1,710,864.28 35,928,150.00
San Antonio, Quezon
FORM POW-2015-01A-00
ITEMIZED BREAKDOWN
DIRECT COST TOTAL UNIT COST
QUANTITY % DIRECT COST
ITEM NO. DESCRIPTION UNIT TOTAL UNIT COST (DIRECT+INDIRECT)
AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALAUTED AS SUBMITTED AS EVALAUTED
I.1.1 Offices and Laboratory for the Engineer

A.1.1(3) Construction of Field Office for the Engineer 1.00 1.00 L.s. 86,711.24 86,711.24 86,711.24 86,711.24 98,330.55 98,330.55 0.30% 0.30%
A.1.4(1) Provision of Progress Photographs 300.00 300.00 ea. 4,500.00 4,500.00 15.00 15.00 17.01 17.01 0.02% 0.02%
TOTAL OF PART I 91,211.24
B.3 Permits and Clearances 1.00 1.00 L.s. 82,678.15 82,678.15 82,678.15 82,678.15 86,812.06 86,812.06 0.29% 0.29%
B.5 Project Billboard/ Sign Board 1.00 1.00 Ea 3,719.60 3,719.60 3,719.60 3,719.60 4,686.70 4,686.70 0.01% 0.01%
B.7(2) Occupational Safety and Health Program 1.00 1.00 L.s. 1,096,391.16 1,096,391.16 1,096,391.16 1,096,391.16 1,243,307.57 1,243,307.57 3.82% 3.82%
B.9 Mobilization/Demobilization 1.00 1.00 L.s. 280,000.00 280,000.00 280,000.00 280,000.00 294,000.00 294,000.00 0.98% 0.98%
TOTAL OF PART II 1,462,788.91
Project ID
PART III CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS
PART A EARTHWORKS
800(2) Clearing and Grubbing 1.00 1.00 l.s. 109,350.27 109,350.27 109,350.27 109,350.27 137,781.34 137,781.34 0.38% 0.38%
801(1) Removal of Structure and Obstruction 1.00 1.00 L.s. 297,430.34 297,430.34 297,430.34 297,430.34 374,762.23 374,762.23 1.04% 1.04%
803(1)a Structure Excavation (Common Soil) 854.76 854.76 m³ 198,391.72 198,391.72 232.10 232.10 292.45 292.45 0.69% 0.69%
804(1)a Embankment from Structure Excavation 679.57 679.57 m³ 104,286.72 104,286.72 153.46 153.46 193.36 193.36 0.36% 0.36%
804(1)b Embankment from Borrow 131.10 131.10 m³ 221,684.84 221,684.84 1,690.96 1,690.96 2,130.61 2,130.61 0.77% 0.77%
804(4) Gravel Fill 81.42 81.42 m³ 164,071.14 164,071.14 2,015.12 2,015.12 2,539.05 2,539.05 0.57% 0.57%
807(1) Site Development 1.00 1.00 L.s. 2,835,306.15 2,835,306.15 2,835,306.15 2,835,306.15 3,572,485.75 3,572,485.75 9.88% 9.88%
TOTAL OF PART A 3,930,521.18
900(8) Structural Concrete (27.58 Mpa @ 28 days) 551.26 551.26 m³ 3,517,637.18 3,517,637.18 6,381.09 6,381.09 8,040.17 8,040.17 12.26% 12.26%
902(1)a Reinforcing Steel (Deformed) Grade 40 38,293.18 38,293.18 Kg 1,930,719.06 1,930,719.06 50.42 50.42 63.53 63.53 6.73% 6.73%
902(1)b Reinforcing Steel (Deformed), Grade 60 75,858.09 75,858.09 Kg 3,906,759.71 3,906,759.71 51.50 51.50 64.89 64.89 13.62% 13.62%
903(2) Formworks & Falseworks 2,962.35 2,962.35 m² 1,455,753.46 1,455,753.46 491.42 491.42 619.19 619.19 5.07% 5.07%
TOTAL OF PART B 10,810,869.41
PART C FINISHING
C.1 Termite Control Works

1000(1) Soil Poisoning 264.64 264.64 L 81,275.07 81,275.07 307.12 307.12 102,406.58 102,406.58 0.28% 0.28%
Sub-Total C.1 81,275.07

San Antonio, Quezon
ITEMIZED BREAKDOWN
C.2. Masonry Works FACILITIES FOR THE ENGINEER
1046(2)a1 CHB Non Load Bearing (including Reinforcing Steel), 100mm 321.70 321.70 m² 204,657.91 204,657.91 636.18 636.18 801.58 801.58 0.71% 0.71%
1046(2)a2 CHB Non Load Bearing (including Reinforcing Steel), 150mm 812.29 812.29 m² 771,432.58 771,432.58 949.70 949.70 1,196.62 1,196.62 2.69% 2.69%
Sub-Total C.2 976,090.49
C.3 Fabricated Materials

1010(4) Wooden Doors & Windows 1.00 1.00 L.s. 179,761.18 179,761.18 179,761.18 179,761.18 226,499.09 226,499.09 0.63% 0.63%
1010(2)a Door (Flush) 34.65 34.65 m² 48,742.69 48,742.69 1,406.72 1,406.72 1,772.46 1,772.46 0.17% 0.17%
1010(2)b Door (Wooden Panel) 51.84 51.84 m² 325,645.06 325,645.06 6,281.73 6,281.73 410,312.77 410,312.77 1.13% 1.13%
1003(17) Carpentry and Joinery Works 1.00 1.00 L.s. 55,273.54 55,273.54 55,273.54 55,273.54 69,644.66 69,644.66 0.19% 0.19%
1006(4) Steel Louver Door 3.12 3.12 m² 21,046.79 21,046.79 6,745.77 6,745.77 8,499.67 8,499.67 0.07% 0.07%
1005(1) Residential Casement Steel Window 142.56 142.56 m² 540,935.21 540,935.21 3,794.44 3,794.44 681,578.36 681,578.36 1.89% 1.89%
1009(1)a Jalousie Window (Glass) 57.60 57.60 m² 180,071.94 180,071.94 3,126.25 3,126.25 226,890.65 226,890.65 0.63% 0.63%
1005(6) Window Accessory 1.00 1.00 L.s. 93,957.06 93,957.06 93,957.06 93,957.06 118,385.89 118,385.89 0.33% 0.33%
1004(2) Finishing Hardware 1.00 1.00 L.s. 26,860.00 26,860.00 26,860.00 26,860.00 33,843.60 33,843.60 0.09% 0.09%
1051(6) Railing 1.00 1.00 L.s. 447,379.82 447,379.82 447,379.82 447,379.82 563,698.57 563,698.57 1.56% 1.56%
Sub-Total C.3 1,919,673.29
C.4 Finishing Works

1027(1) Cement Plaster Finish 2,836.23 2,836.23 m² 502,950.35 502,950.35 177.33 177.33 223.44 223.44 1.75% 1.75%
1021(1)a Cement Floor Finish (Plain) 1,327.38 1,327.38 m² 144,271.49 144,271.49 108.69 108.69 136.95 136.95 0.50% 0.50%
1003(1)a1 Ceiling (4.5mm, Metal Frame, Fiber Cement Board) 455.11 455.11 m² 385,950.15 385,950.15 848.04 848.04 1,068.53 1,068.53 1.35% 1.35%
1003(11)a1 Fascia Board (19mm, Fiber Cement Board) 18.00 18.00 Lm 3,848.09 3,848.09 213.78 213.78 269.37 269.37 0.01% 0.01%
1038(1) Reflective Insulation 436.71 436.71 m² 84,008.07 84,008.07 192.37 192.37 242.38 242.38 0.29% 0.29%
1018(1) Glazed Tiles and Trims 196.24 196.24 m² 301,897.37 301,897.37 1,538.41 1,538.41 1,938.40 1,938.40 1.05% 1.05%
1018(2) Unlglazed Tiles 82.91 82.91 m² 76,112.62 76,112.62 918.01 918.01 1,156.70 1,156.70 0.27% 0.27%
1016(1)a Water Proofing Cement Base 377.62 377.62 m² 67,353.37 67,353.37 178.36 178.36 224.74 224.74 0.23% 0.23%
Sub-Total C.4 1,566,391.51
C.5 Painting Works

1032(1)a Painting Works (Masonry/Concrete) 3,614.79 3,614.79 m² 947,053.12 947,053.12 261.99 261.99 330.11 330.11 3.30% 3.30%
1032(1)b Painting Works (Wood Painting) 292.01 292.01 m² 74,569.05 74,569.05 255.36 255.36 321.76 321.76 0.26% 0.26%
1032(1)c Painting Works (Steel) 215.57 215.57 m² 54,108.82 54,108.82 251.00 251.00 316.26 316.26 0.19% 0.19%
Sub-Total C.5 1,075,730.99
C.6 Roof Framing and Roofing Works

1014(1)b1 Prepainted metal Sheet (Corrugated, Long Span, above 0.427 mm thk 487.40 487.40 m² 275,917.48 275,917.48 566.10 566.10 713.29 713.29 0.96% 0.96%
San Antonio, Quezon
ITEMIZED BREAKDOWN
1047(2)a Structural Steel (Trusses) FACILITIES FOR THE ENGINEER 5,587.70 5,587.70 Kg 479,411.47 479,411.47 85.80 85.80 108.11 108.11 1.67% 1.67%
1047(2)b Structural Steel (Purlins) 6,110.13 6,110.13 Kg 499,742.77 499,742.77 81.79 81.79 103.05 103.05 1.74% 1.74%
1047(6) Metal Structure Accessories (Steel Plates) 862.40 862.40 Kg 70,969.29 70,969.29 82.29 82.29 103.69 103.69 0.25% 0.25%
1047(7)b Metal Structure Accessories (Sagrods) 157.50 157.50 Kgs 9,005.35 9,005.35 57.18 57.18 72.04 72.04 0.03% 0.03%
1047(4) Metal Structure Accessories (Crossbracing) 397.16 397.16 Kgs 23,182.22 23,182.22 58.37 58.37 73.55 73.55 0.08% 0.08%
1047(3)c Metal Structure Accessories (Turnbuckle) 44.00 44.00 ea. 10,292.58 10,292.58 233.92 233.92 12,968.66 12,968.66 0.04% 0.04%
1013(2)a1 Fabricated Metal Roofing Accessory (Ridge/Hip Rolls, Ga. 26) 46.00 46.00 L.m. 10,599.20 10,599.20 230.42 230.42 13,354.99 13,354.99 0.04% 0.04%
1013(2)a2 Fabricated Metal Roofing Accessory (Flashing, Ga. 26) 22.32 22.32 L.m. 5,022.23 5,022.23 225.01 225.01 6,328.01 6,328.01 0.02% 0.02%
1013(2)b1 Fabricated Metal Roofing Accessory (Gauge 24,Gutter) 10.00 10.00 L.m. 3,477.35 3,477.35 347.74 347.74 4,381.46 4,381.46 0.01% 0.01%
Sub-Total C.6 1,387,619.94
TOTAL OF PART C
C.7 PLUMBING/SANITARY WORKS
1001(8) Sewer Line Works 1.00 1.00 L.s. 142,647.56 142,647.56 142,647.56 142,647.56 179,735.92 179,735.92 0.50% 0.50%
1002(24) Cold Water lines 1.00 1.00 L.s. 190,227.52 190,227.52 190,227.52 190,227.52 239,686.67 239,686.67 0.66% 0.66%
1001(9) Storm Drainage and Downspout 1.00 1.00 L.s. 177,762.72 177,762.72 177,762.72 177,762.72 223,981.02 223,981.02 0.62% 0.62%
1002(4) Plumbing FIxtures 1.00 1.00 L.s. 345,990.84 345,990.84 345,990.84 345,990.84 435,948.46 435,948.46 1.21% 1.21%
1001(11) Septic Vault (Concrete / CHB) 1.00 1.00 L.s. 140,016.26 140,016.26 140,016.26 140,016.26 176,420.49 176,420.49 0.49% 0.49%
1001(5)b Catch Basin (CHB) 20.00 20.00 Ea 29,785.01 29,785.01 1,489.25 1,489.25 1,876.46 1,876.46 0.10% 0.10%
Sub-Total C.7 1,026,429.91
TOTAL OF PART C 8,033,211.20
1100(10) Conduit, Boxes, and Fittings (Conduit Works / Conduit Rough-in) 1.00 1.00 L.s. 95,983.06 95,983.06 95,983.06 95,983.06 120,938.65 120,938.65 0.33% 0.33%
1101(33) Wires and Wiring Devices 1.00 1.00 L.s. 248,070.65 248,070.65 248,070.65 248,070.65 312,569.02 312,569.02 0.86% 0.86%
1102(1) Panel Board with Main Breaker 1.00 1.00 L.s. 346,083.32 346,083.32 346,083.32 346,083.32 436,064.98 436,064.98 1.21% 1.21%
1103(1) Lighting Fixtures & Lamps 1.00 1.00 L.s. 251,337.31 251,337.31 251,337.31 251,337.31 316,685.01 316,685.01 0.88% 0.88%
TOTAL OF PART D 941,474.34
1202(1) Automatic Water Sprinkler 1.00 1.00 L.s. 3,380,480.17 3,380,480.17 3,380,480.17 3,380,480.17 4,259,405.01 4,259,405.01 11.78% 11.78%
1208(1) Fire Alarm System 1.00 1.00 L.s. 43,054.96 43,054.96 43,054.96 43,054.96 54,249.25 54,249.25 0.15% 0.15%
TOTAL OF PART D 3,423,535.13
TOTAL OF PART III 27,139,611.26
TOTAL OF (Project ID) 27,139,611.26
GRAND TOTAL 28,693,611.41 100.00% 100.00%

REGION IV-A
Lucena City
FORM ABC-2015-02-00
San Antonio, Quezon
SUMMARY OF APPROVED BUDGET FOR THE CONTRACT

Contract Duration : 300 C.D.
TOTAL MARK-UP
ITEM NO. DESCRIPTION ESTIMATED DIRECT COST VAT TOTAL INDIRECT COST TOTAL COST
% VALUE
AS SUBMITTED 91,211.24 8.00% 7,296.90 4,925.41 12,222.31 103,433.55
AS EVALUATED 91,211.24 8.00% 7,296.90 4,925.41 12,222.31 103,433.55
AS SUBMITTED 1,462,788.91 0.00% 88,455.21 77,562.21 166,017.42 1,628,806.33
AS EVALUATED 1,462,788.91 0.00% 88,455.21 77,562.21 166,017.42 1,628,806.33
(Project ID)
AS SUBMITTED 3,930,521.18 20.00% 786,104.23 235,831.27 1,021,935.50 4,952,456.68

PART A EARTHWORKS
AS EVALUATED 3,930,521.18 20.00% 786,104.23 235,831.27 1,021,935.50 4,952,456.68
AS SUBMITTED 10,810,869.41 20.00% 2,162,173.88 648,652.16 2,810,826.04 13,621,695.45
AS EVALUATED 10,810,869.41 20.00% 2,162,173.88 648,652.16 2,810,826.04 13,621,695.45
AS SUBMITTED 8,033,211.20 20.00% 1,606,642.21 481,992.66 2,088,634.87 10,121,846.07
PART C FINISHING
AS EVALUATED 8,033,211.20 20.00% 1,606,642.21 481,992.66 2,088,634.87 10,121,846.07
AS SUBMITTED 941,474.34 20.00% 188,294.86 56,488.46 244,783.32 1,186,257.66
AS EVALUATED 941,474.34 20.00% 188,294.86 56,488.46 244,783.32 1,186,257.66
AS SUBMITTED 3,423,535.13 20.00% 684,707.02 205,412.11 890,119.13 4,313,654.26
AS EVALUATED 3,423,535.13 20.00% 684,707.02 205,412.11 890,119.13 4,313,654.26
AS SUBMITTED 27,139,611.26 20.00% 5,427,922.20 1,628,376.66 7,056,298.86 34,195,910.12
TOTAL OF PART III
AS EVALUATED 27,139,611.26 20.00% 5,427,922.20 1,628,376.66 7,056,298.86 34,195,910.12
AS SUBMITTED 27,139,611.26 20.00% 5,427,922.20 1,628,376.66 7,056,298.86 34,195,910.12
AS EVALUATED 27,139,611.26 5,427,922.20 1,628,376.66 7,056,298.86 34,195,910.12
AS SUBMITTED 28,693,611.41 5,523,674.31 1,710,864.28 7,234,538.59 35,928,150.00
TOTAL
AS EVALUATED 28,693,611.41 5,523,674.31 1,710,864.28 7,234,538.59 35,928,150.00
Preparation and Submission: Evaluation:
Prepared by: Checked/Submitted by: Evaluated by: Approved:
CESAR ANTONIO P. JADER FAUSTINO MARK ANTHONY S. DE LA CRUZ JUAN J. PANGANIBAN MA. CHYMBELIN D. IBAL ROGELIO S. CRESPO
Architect II Chief, Planning & Design Section Chief, Construction Section Assistant District Engineer District Engineer
REGION IV-A
Lucena City
FORM ABC-2015-02A-00
San Antonio, Quezon
APPROVED BUDGET FOR THE CONTRACT

ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
AS SUBMITTED 1.00 L.s. 86,711.24 8.00% 6,936.90 4,682.41 11,619.31 98,330.55 98,330.55
A.1.1(3) Construction of Field Office for the Engineer
AS EVALUATED 1.00 L.s. 86,711.24 8.00% 6,936.90 4,682.41 11,619.31 98,330.55 98,330.55
AS SUBMITTED 300.00 ea. 4,500.00 8.00% 360.00 243.00 603.00 5,103.00 17.01
A.1.4(1) Provision of Progress Photographs
AS EVALUATED 300.00 ea. 4,500.00 8.00% 360.00 243.00 603.00 5,103.00 17.01
AS SUBMITTED 91,211.24 7,296.90 4,925.41 12,222.31 103,433.55
TOTAL OF PART I
AS EVALUATED 91,211.24 7,296.90 4,925.41 12,222.31 103,433.55
AS SUBMITTED 1.00 L.s. 82,678.15 0.00% - 4,133.91 4,133.91 86,812.06 86,812.06
B.3 Permits and Clearances
AS EVALUATED 1.00 L.s. 82,678.15 0.00% - 4,133.91 4,133.91 86,812.06 86,812.06
AS SUBMITTED 1.00 Ea 3,719.60 20.00% 743.92 223.18 967.10 4,686.70 4,686.70
B.5 Project Billboard/ Sign Board
AS EVALUATED 1.00 Ea 3,719.60 20.00% 743.92 223.18 967.10 4,686.70 4,686.70
AS SUBMITTED 1.00 L.s. 1,096,391.16 8.00% 87,711.29 59,205.12 146,916.41 1,243,307.57 1,243,307.57
B.7(2) Occupational Safety and Health Program
AS EVALUATED 1.00 L.s. 1,096,391.16 8.00% 87,711.29 59,205.12 146,916.41 1,243,307.57 1,243,307.57
AS SUBMITTED 1.00 L.s. 280,000.00 0.00% - 14,000.00 14,000.00 294,000.00 294,000.00
B.9 Mobilization/Demobilization
AS EVALUATED 1.00 L.s. 280,000.00 0.00% - 14,000.00 14,000.00 294,000.00 294,000.00
AS SUBMITTED 1,462,788.91 88,455.21 77,562.21 166,017.42 1,628,806.33
TOTAL OF PART II
AS EVALUATED 1,462,788.91 88,455.21 77,562.21 166,017.42 1,628,806.33
Project ID
PART A EARTHWORKS
AS SUBMITTED 1.00 l.s. 109,350.27 20.00% 21,870.05 6,561.02 28,431.07 137,781.34 137,781.34
800(2) Clearing and Grubbing
AS EVALUATED 1.00 l.s. 109,350.27 20.00% 21,870.05 6,561.02 28,431.07 137,781.34 137,781.34
AS SUBMITTED 1.00 L.s. 297,430.34 20.00% 59,486.07 17,845.82 77,331.89 374,762.23 374,762.23
801(1) Removal of Structure and Obstruction
AS EVALUATED 1.00 L.s. 297,430.34 20.00% 59,486.07 17,845.82 77,331.89 374,762.23 374,762.23
AS SUBMITTED 854.76 m³ 198,391.72 20.00% 39,678.34 11,903.50 51,581.84 249,973.56 292.45
803(1)a Structure Excavation (Common Soil)
AS EVALUATED 854.76 m³ 198,391.72 20.00% 39,678.34 11,903.50 51,581.84 249,973.56 292.45
AS SUBMITTED 679.57 m³ 104,286.72 20.00% 20,857.34 6,257.20 27,114.54 131,401.26 193.36
804(1)a Embankment from Roadway/Structure Excavation
AS EVALUATED 679.57 m³ 104,286.72 20.00% 20,857.34 6,257.20 27,114.54 131,401.26 193.36
AS SUBMITTED 131.10 m³ 221,684.84 20.00% 44,336.97 13,301.09 57,638.06 279,322.90 2,130.61
804(1)b Embankment from Borrow
AS EVALUATED 131.10 m³ 221,684.84 20.00% 44,336.97 13,301.09 57,638.06 279,322.90 2,130.61
AS SUBMITTED 81.42 m³ 164,071.14 20.00% 32,814.23 9,844.27 42,658.50 206,729.64 2,539.05
804(4) Gravel Fill
AS EVALUATED 81.42 m³ 164,071.14 20.00% 32,814.23 9,844.27 42,658.50 206,729.64 2,539.05
AS SUBMITTED 1.00 l.s. 2,835,306.15 20.00% 567,061.23 170,118.37 737,179.60 3,572,485.75 3,572,485.75
807(1) Site Development
AS EVALUATED 1.00 l.s. 2,835,306.15 20.00% 567,061.23 170,118.37 737,179.60 3,572,485.75 3,572,485.75
AS SUBMITTED 3,930,521.18 786,104.23 235,831.27 1,021,935.50 4,952,456.68
TOTAL OF PART A
AS EVALUATED 3,930,521.18 786,104.23 235,831.27 1,021,935.50 4,952,456.68
AS SUBMITTED 551.26 m³ 3,517,637.18 20.00% 703,527.44 211,058.23 914,585.67 4,432,222.85 8,040.17
900(8) Structural Concrete (27.58 Mpa @ 28 days)
AS EVALUATED 551.26 m³ 3,517,637.18 20.00% 703,527.44 211,058.23 914,585.67 4,432,222.85 8,040.17
AS SUBMITTED 38,293.18 Kg 1,930,719.06 20.00% 386,143.81 115,843.14 501,986.95 2,432,706.01 63.53
902(1)a Reinforcing Steel (Deformed) Grade 40
AS EVALUATED 38,293.18 Kg 1,930,719.06 20.00% 386,143.81 115,843.14 501,986.95 2,432,706.01 63.53
AS SUBMITTED 75,858.09 Kg 3,906,759.71 20.00% 781,351.94 234,405.58 1,015,757.52 4,922,517.23 64.89
902(1)b Reinforcing Steel (Deformed), Grade 60
AS EVALUATED 75,858.09 Kg 3,906,759.71 20.00% 781,351.94 234,405.58 1,015,757.52 4,922,517.23 64.89
AS SUBMITTED 2,962.35 m² 1,455,753.46 20.00% 291,150.69 87,345.21 378,495.90 1,834,249.36 619.19
903(2) Formworks & Falseworks
AS EVALUATED 2,962.35 m² 1,455,753.46 20.00% 291,150.69 87,345.21 378,495.90 1,834,249.36 619.19
AS SUBMITTED 10,810,869.41 2,162,173.88 648,652.16 2,810,826.04 13,621,695.45
TOTAL OF PART B
AS EVALUATED 10,810,869.41 2,162,173.88 648,652.16 2,810,826.04 13,621,695.45

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:
CESAR ANTONIO P. JADER FAUSTINO MARK ANTHONY S. DE LA CRUZ JUAN J. PANGANIBAN

Architect II Chief, Planning & Design Section Chief, Construction Section
REGION IV-A
Lucena City
San Antonio, Quezon

COST % VALUE COST
PART C FACILITIES FOR THE
FINISHING ENGINEER
WORKS
AS SUBMITTED 264.64 L 81,275.07 20.00% 16,255.01 4,876.50 21,131.51 102,406.58 386.97
1000(1) Soil Poisoning
AS EVALUATED 264.64 L 81,275.07 20.00% 16,255.01 4,876.50 21,131.51 102,406.58 386.97
AS SUBMITTED 321.70 m² 204,657.91 20.00% 40,931.58 12,279.47 53,211.05 257,868.96 801.58
AS EVALUATED 321.70 m² 204,657.91 20.00% 40,931.58 12,279.47 53,211.05 257,868.96 801.58
AS SUBMITTED 812.29 m² 771,432.58 20.00% 154,286.52 46,285.96 200,572.48 972,005.06 1,196.62
AS EVALUATED 812.29 m² 771,432.58 20.00% 154,286.52 46,285.96 200,572.48 972,005.06 1,196.62
AS SUBMITTED 1.00 L.s. 179,761.18 20.00% 35,952.24 10,785.67 46,737.91 226,499.09 226,499.09
1010(4) Wooden Doors & Windows
AS EVALUATED 1.00 L.s. 179,761.18 20.00% 35,952.24 10,785.67 46,737.91 226,499.09 226,499.09
AS SUBMITTED 34.65 m² 48,742.69 20.00% 9,748.54 2,924.56 12,673.10 61,415.79 1,772.46
1010(2)a Door (Flush)
AS EVALUATED 34.65 m² 48,742.69 20.00% 9,748.54 2,924.56 12,673.10 61,415.79 1,772.46
AS SUBMITTED 51.84 m² 325,645.06 20.00% 65,129.01 19,538.70 84,667.71 410,312.77 7,914.98
1010(2)b Door (Wooden Panel)
AS EVALUATED 51.84 m² 325,645.06 20.00% 65,129.01 19,538.70 84,667.71 410,312.77 7,914.98
AS SUBMITTED 1.00 L.s. 55,273.54 20.00% 11,054.71 3,316.41 14,371.12 69,644.66 69,644.66
1003(17) Carpentry and Joinery Works
AS EVALUATED 1.00 L.s. 55,273.54 20.00% 11,054.71 3,316.41 14,371.12 69,644.66 69,644.66
AS SUBMITTED 3.12 m² 21,046.79 20.00% 4,209.36 1,262.81 5,472.17 26,518.96 8,499.67
1006(4) Steel Louver Door
AS EVALUATED 3.12 m² 21,046.79 20.00% 4,209.36 1,262.81 5,472.17 26,518.96 8,499.67
AS SUBMITTED 142.56 m² 540,935.21 20.00% 108,187.04 32,456.11 140,643.15 681,578.36 4,780.99
1005(1) Residential Casement Steel Window
AS EVALUATED 142.56 m² 540,935.21 20.00% 108,187.04 32,456.11 140,643.15 681,578.36 4,780.99
AS SUBMITTED 1.00 L.s. 93,957.06 20.00% 18,791.41 5,637.42 24,428.83 118,385.89 118,385.89
1005(6) Window Accessory
AS EVALUATED 1.00 L.s. 93,957.06 20.00% 18,791.41 5,637.42 24,428.83 118,385.89 118,385.89
AS SUBMITTED 57.60 m² 180,071.94 20.00% 36,014.39 10,804.32 46,818.71 226,890.65 3,939.07
1009(1)a Jalousie Window (Glass)
AS EVALUATED 57.60 m² 180,071.94 20.00% 36,014.39 10,804.32 46,818.71 226,890.65 3,939.07
AS SUBMITTED 1.00 L.s. 26,860.00 20.00% 5,372.00 1,611.60 6,983.60 33,843.60 33,843.60
1004(2) Finishing Hardware
AS EVALUATED 1.00 L.s. 26,860.00 20.00% 5,372.00 1,611.60 6,983.60 33,843.60 33,843.60
AS SUBMITTED 1.00 L.s. 447,379.82 20.00% 89,475.96 26,842.79 116,318.75 563,698.57 563,698.57
1051(6) Railing
AS EVALUATED 1.00 L.s. 447,379.82 20.00% 89,475.96 26,842.79 116,318.75 563,698.57 563,698.57
AS SUBMITTED 2,836.23 m² 502,950.35 20.00% 100,590.07 30,177.02 130,767.09 633,717.44 223.44
1027(1) Cement Plaster Finish
AS EVALUATED 2,836.23 m² 502,950.35 20.00% 100,590.07 30,177.02 130,767.09 633,717.44 223.44
AS SUBMITTED 1,327.38 m² 144,271.49 20.00% 28,854.30 8,656.29 37,510.59 181,782.08 136.95
1021(1)a Cement Floor Finish (Plain)
AS EVALUATED 1,327.38 m² 144,271.49 20.00% 28,854.30 8,656.29 37,510.59 181,782.08 136.95
AS SUBMITTED 455.11 m² 385,950.15 20.00% 77,190.03 23,157.01 100,347.04 486,297.19 1,068.53
1003(1)a1 Ceiling (4.5mm, Metal Frame, Fiber Cement Board)
AS EVALUATED 455.11 m² 385,950.15 20.00% 77,190.03 23,157.01 100,347.04 486,297.19 1,068.53
AS SUBMITTED 18.00 Lm 3,848.09 20.00% 769.62 230.89 1,000.51 4,848.60 269.37
1003(11)a1 Fascia Board (19mm, Fiber Cement Board)
AS EVALUATED 18.00 Lm 3,848.09 20.00% 769.62 230.89 1,000.51 4,848.60 269.37
AS SUBMITTED 436.71 m² 84,008.07 20.00% 16,801.61 5,040.48 21,842.09 105,850.16 242.38
1038(1) Reflective Insulation
AS EVALUATED 436.71 m² 84,008.07 20.00% 16,801.61 5,040.48 21,842.09 105,850.16 242.38
AS SUBMITTED 196.24 m² 301,897.37 20.00% 60,379.47 18,113.84 78,493.31 380,390.68 1,938.40
1018(1) Glazed Tiles and Trims
AS EVALUATED 196.24 m² 301,897.37 20.00% 60,379.47 18,113.84 78,493.31 380,390.68 1,938.40
AS SUBMITTED 82.91 m² 76,112.62 20.00% 15,222.52 4,566.76 19,789.28 95,901.90 1,156.70
1018(2) Unlglazed Tiles
AS EVALUATED 82.91 m² 76,112.62 20.00% 15,222.52 4,566.76 19,789.28 95,901.90 1,156.70
AS SUBMITTED 377.62 m² 67,353.37 20.00% 13,470.67 4,041.20 17,511.87 84,865.24 224.74
1016(1)a Water Proofing Cement Base
AS EVALUATED 377.62 m² 67,353.37 20.00% 13,470.67 4,041.20 17,511.87 84,865.24 224.74
AS SUBMITTED 3,614.79 m² 947,053.12 20.00% 189,410.62 56,823.19 246,233.81 1,193,286.93 330.11
1032(1)a Painting Works (Masonry/Concrete)
AS EVALUATED 3,614.79 m² 947,053.12 20.00% 189,410.62 56,823.19 246,233.81 1,193,286.93 330.11

REGION IV-A
Lucena City
San Antonio, Quezon

COST % VALUE COST
FACILITIES FOR THE ENGINEER AS SUBMITTED 292.01 m² 74,569.05 20.00% 14,913.81 4,474.14 19,387.95 93,957.00 321.76
1032(1)b Painting Works (Wood Painting)
AS EVALUATED 292.01 m² 74,569.05 20.00% 14,913.81 4,474.14 19,387.95 93,957.00 321.76
AS SUBMITTED 215.57 m² 54,108.82 20.00% 10,821.76 3,246.53 14,068.29 68,177.11 316.26
1032(1)c Painting Works (Steel)
AS EVALUATED 215.57 m² 54,108.82 20.00% 10,821.76 3,246.53 14,068.29 68,177.11 316.26
AS SUBMITTED 487.40 m² 275,917.48 20.00% 55,183.50 16,555.05 71,738.55 347,656.03 713.29
1014(1)b1 Prepainted metal Sheet (Corrugated, Long Span, above 0.427 mm thk
AS EVALUATED 487.40 m² 275,917.48 20.00% 55,183.50 16,555.05 71,738.55 347,656.03 713.29
AS SUBMITTED 5,587.70 Kg 479,411.47 20.00% 95,882.29 28,764.69 124,646.98 604,058.45 108.11
1047(2)a Structural Steel (Trusses)
AS EVALUATED 5,587.70 Kg 479,411.47 20.00% 95,882.29 28,764.69 124,646.98 604,058.45 108.11
AS SUBMITTED 6,110.13 Kg 499,742.77 20.00% 99,948.55 29,984.57 129,933.12 629,675.89 103.05
1047(2)b Structural Steel (Purlins)
AS EVALUATED 6,110.13 Kg 499,742.77 20.00% 99,948.55 29,984.57 129,933.12 629,675.89 103.05
AS SUBMITTED 862.40 Kg 70,969.29 20.00% 14,193.86 4,258.16 18,452.02 89,421.31 103.69
1047(6) Metal Structure Accessories (Steel Plates)
AS EVALUATED 862.40 Kg 70,969.29 20.00% 14,193.86 4,258.16 18,452.02 89,421.31 103.69
AS SUBMITTED 157.50 Kgs 9,005.35 20.00% 1,801.07 540.32 2,341.39 11,346.74 72.04
1047(7)b Metal Structure Accessories (Sagrods)
AS EVALUATED 157.50 Kgs 9,005.35 20.00% 1,801.07 540.32 2,341.39 11,346.74 72.04
AS SUBMITTED 397.16 Kgs 23,182.22 20.00% 4,636.44 1,390.93 6,027.37 29,209.59 73.55
1047(4) Metal Structure Accessories (Crossbracing)
AS EVALUATED 397.16 Kgs 23,182.22 20.00% 4,636.44 1,390.93 6,027.37 29,209.59 73.55
AS SUBMITTED 44.00 ea. 10,292.58 20.00% 2,058.52 617.56 2,676.08 12,968.66 294.74
1047(3)c Metal Structure Accessories (Turnbuckle)
AS EVALUATED 44.00 ea. 10,292.58 20.00% 2,058.52 617.56 2,676.08 12,968.66 294.74
AS SUBMITTED 46.00 L.m. 10,599.20 20.00% 2,119.84 635.95 2,755.79 13,354.99 290.33
1013(2)a1 Fabricated Metal Roofing Accessory (Ridge/Hip Rolls, Ga. 26)
AS EVALUATED 46.00 L.m. 10,599.20 20.00% 2,119.84 635.95 2,755.79 13,354.99 290.33
AS SUBMITTED 22.32 L.m. 5,022.23 20.00% 1,004.45 301.33 1,305.78 6,328.01 283.51
1013(2)a2 Fabricated Metal Roofing Accessory (Flashing, Ga. 26)
AS EVALUATED 22.32 L.m. 5,022.23 20.00% 1,004.45 301.33 1,305.78 6,328.01 283.51
AS SUBMITTED 10.00 L.m. 3,477.35 20.00% 695.47 208.64 904.11 4,381.46 438.15
1013(2)b1 Fabricated Metal Roofing Accessory (Gauge 24,Gutter)
AS EVALUATED 10.00 L.m. 3,477.35 20.00% 695.47 208.64 904.11 4,381.46 438.15
AS SUBMITTED 1.00 L.s. 142,647.56 20.00% 28,529.51 8,558.85 37,088.36 179,735.92 179,735.92
1001(8) Sewer Line Works
AS EVALUATED 1.00 L.s. 142,647.56 20.00% 28,529.51 8,558.85 37,088.36 179,735.92 179,735.92
AS SUBMITTED 1.00 L.s. 190,227.52 20.00% 38,045.50 11,413.65 49,459.15 239,686.67 239,686.67
1002(24) Cold Water lines
AS EVALUATED 1.00 L.s. 190,227.52 20.00% 38,045.50 11,413.65 49,459.15 239,686.67 239,686.67
AS SUBMITTED 1.00 L.s. 177,762.72 20.00% 35,552.54 10,665.76 46,218.30 223,981.02 223,981.02
1001(9) Storm Drainage and Downspout
AS EVALUATED 1.00 L.s. 177,762.72 20.00% 35,552.54 10,665.76 46,218.30 223,981.02 223,981.02
AS SUBMITTED 1.00 L.s. 345,990.84 20.00% 69,198.17 20,759.45 89,957.62 435,948.46 435,948.46
1002(4) Plumbing FIxtures
AS EVALUATED 1.00 L.s. 345,990.84 20.00% 69,198.17 20,759.45 89,957.62 435,948.46 435,948.46
AS SUBMITTED 1.00 L.s. 140,016.26 20.00% 28,003.25 8,400.98 36,404.23 176,420.49 176,420.49
1001(11) Septic Vault (Concrete / CHB)
AS EVALUATED 1.00 L.s. 140,016.26 20.00% 28,003.25 8,400.98 36,404.23 176,420.49 176,420.49
AS SUBMITTED 20.00 Ea 29,785.01 20.00% 5,957.00 1,787.10 7,744.10 37,529.11 1,876.46
1001(5)b Catch Basin (CHB)
AS EVALUATED 20.00 Ea 29,785.01 20.00% 5,957.00 1,787.10 7,744.10 37,529.11 1,876.46
AS SUBMITTED 8,033,211.20 1,606,642.21 481,992.66 2,088,634.87 10,121,846.07
TOTAL OF PART C AS EVALUATED 8,033,211.20 1,606,642.21 481,992.66 2,088,634.87 10,121,846.07

REGION IV-A
Lucena City
San Antonio, Quezon

COST % VALUE COST
PART D FACILITIES FOR THE
ELECTRICAL ENGINEER
WORKS
AS SUBMITTED 1.00 L.s. 95,983.06 20.00% 19,196.61 5,758.98 24,955.59 120,938.65 120,938.65
1100(10) Conduit, Boxes, and Fittings (Conduit Works / Conduit Rough-in)
AS EVALUATED 1.00 L.s. 95,983.06 20.00% 19,196.61 5,758.98 24,955.59 120,938.65 120,938.65
AS SUBMITTED 1.00 L.s. 248,070.65 20.00% 49,614.13 14,884.24 64,498.37 312,569.02 312,569.02
1101(33) Wires and Wiring Devices AS EVALUATED 1.00 L.s. 248,070.65 20.00% 49,614.13 14,884.24 64,498.37 312,569.02 312,569.02
AS SUBMITTED 1.00 L.s. 346,083.32 20.00% 69,216.66 20,765.00 89,981.66 436,064.98 436,064.98
1102(1) Panel Board with Main Breaker
AS EVALUATED 1.00 L.s. 346,083.32 20.00% 69,216.66 20,765.00 89,981.66 436,064.98 436,064.98
AS SUBMITTED 1.00 L.s. 251,337.31 20.00% 50,267.46 15,080.24 65,347.70 316,685.01 316,685.01
1103(1) Lighting Fixtures & Lamps
AS EVALUATED 1.00 L.s. 251,337.31 20.00% 50,267.46 15,080.24 65,347.70 316,685.01 316,685.01
AS SUBMITTED 941,474.34 188,294.86 56,488.46 244,783.32 1,186,257.66
TOTAL OF PART D
AS EVALUATED 941,474.34 188,294.86 56,488.46 244,783.32 1,186,257.66
AS SUBMITTED 1.00 L.s. 3,380,480.17 20.00% 676,096.03 202,828.81 878,924.84 4,259,405.01 4,259,405.01
1202(1) Automatic Water Sprinkler
AS EVALUATED 1.00 L.s. 3,380,480.17 20.00% 676,096.03 202,828.81 878,924.84 4,259,405.01 4,259,405.01
AS SUBMITTED 1.00 L.s. 43,054.96 20.00% 8,610.99 2,583.30 11,194.29 54,249.25 54,249.25
1208(1) Fire Alarm System
AS EVALUATED 1.00 L.s. 43,054.96 20.00% 8,610.99 2,583.30 11,194.29 54,249.25 54,249.25
AS SUBMITTED 3,423,535.13 684,707.02 205,412.11 890,119.13 4,313,654.26
TOTAL OF PART E
AS EVALUATED 3,423,535.13 684,707.02 205,412.11 890,119.13 4,313,654.26
AS SUBMITTED 27,139,611.26 5,427,922.20 1,628,376.66 7,946,417.99 39,399,683.51
TOTAL OF PART III
AS EVALUATED 27,139,611.26 5,427,922.20 1,628,376.66 7,946,417.99 39,399,683.51
AS SUBMITTED 27,139,611.26 5,427,922.20 1,628,376.66 7,056,298.86 34,195,910.12
AS EVALUATED 27,139,611.26 5,427,922.20 1,628,376.66 7,056,298.86 34,195,910.12
AS SUBMITTED 28,693,611.41 5,523,674.31 1,710,864.28 7,234,538.59 35,928,150.00
GRAND TOTAL
AS EVALUATED 28,693,611.41 5,523,674.31 1,710,864.28 7,234,538.59 35,928,150.00

San Antonio, Quezon
FORM POW-2015-01B-00
MINIMUM EQUIPMENT REQUIREMENT
Number of Number of
No. Equipment Description Capacity No. Equipment Description Capacity
Equipment Equipment
1 Backhoe 0.80 m3 1 31
3
2 Dump Truck 12 yd 2 32
3 Plate Compactor 5 hp 1 33
4 Concrete Vibrator 5 amp 2 34
5 Pumpcrete - 1 35
6 One (1) Bagger Mixer - 1 36
7 Bar Cutter - 1 37
8 Bar Bender - 1 38
9 Welding Machine 500 amp 2 39
10 Cutting Outfit - 1 40
11 Truck Mounted Crane 20 - 25 mt 1 41
12 Drilling Machine - 1 42
13 Power Throwel - 1 43
14 44
15 45
16 46
17 47
18 48
19 49
20 50
21 51
22 52
25 55
26 56
27 57
30 60
SUB-TOTAL SUB-TOTAL
TOTAL
San Antonio, Quezon
DETAILED UNIT PRICE ANALYSIS (DUPA)
Item No./Description : A.1.1(3) Construction of Field Office for the Engineer

Unit of Measurement : l.s.
Output per Hour - As Evaluated : 1.00
Output per Hour - As Submitted : 1.00
No. of No. of
Designation Hourly Rate Amount (PhP)
A1. Person/s Hr/s
Labor
a. Construction Foreman 1 40.00 90.20 3,608.00
b. Skilled Laborer 3 40.00 65.14 7,816.80
c. Unskilled Laborer 5 40.00 50.25 10,050.00
Labor Sub - Total for A1 (As Submitted) 21,474.80

A2. Labor
Labor Sub - Total for A2 (As Evaluated) 21,474.80

No of No. of
Name and Capacity Monthly Rate Amount (PhP)
B1. Unit/s Hr/s
Equipment
Equipment Sub - Total for B1 (As Submitted)

Equipment
B2.
Equipment Sub - Total for B2 (As Evaluated)
C1. Total (A1 + B1) 21,474.80
C2. Total (A2 + B2) 21,474.80
D1. Output per our - As Submitted = 1 l.s.
D2. Output per our - As Evaluated = 1 l.s.
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 21,474.80
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 21,474.80
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1. Materials
a. Plywood Marine (0.00625m x pc. 15.00 500.00 7,500.00
b. Good Lumber bd.ft. 309.55 60.00 18,572.83
c. Corrugated roofing gauge 26 (0.551 mm x 2.44) sq.m. 13.00 255.00 3,315.00
d. 2" x 4" Door Hinges pc. 3.00 70.00 210.00
e. 2" x 3" Door Hinges pc. 8.00 41.00 328.00
f. Portland Cement bag 37.00 250.00 9,250.00
g. Gravel G-1 cu.m. 3.00 1,660.00 4,980.00
h. Sand cu.m. 2.00 1,380.00 2,760.00
i. Reinforcing Steel Bar Grade 40 kg. 95.82 37.50 3,593.10
j. CHB Ordinary (101mm x 203mm x 406mm) pcs. 150.00 15.00 2,250.00
k. Fascia Board (1/2 x 12" Marine Plywood) l.m. 8.40 93.75 787.50
l. Ridge Roll l.m. 4.20 100.00 420.00
m. 20 W Flourescent LF set 1.00 255.00 255.00
n. Duplex Conv. Outlet set 2.00 130.00 260.00
o. One Gang Switch set 1.00 95.00 95.00
p. Panel Board Cabinet set 1.00 500.00 500.00
q. #16 GI Tie Wire kgs. 2.00 80.00 160.00
r. Misc. (Forms, CWN, Bolts, Electrical Wires, Chairs, Table etc.) lot 1.00 10,000.00 10,000.00
Equipment Sub - Total for F1 (As Submitted) 65,236.44

F2. Materials
a. Plywood Marine (0.00625m x pc. 15.00 500.00 7,500.00
b. Good Lumber bd.ft. 309.55 60.00 18,572.83
c. Corrugated roofing gauge 26 sq.m. 13.00 255.00 3,315.00
d. 2" x 4" Door Hinges pc. 3.00 70.00 210.00
e. 2" x 3" Door Hinges pc. 8.00 41.00 328.00
f. Portland Cement bag 37.00 250.00 9,250.00
g. Gravel G-1 cu.m. 3.00 1,660.00 4,980.00
h. Sand cu.m. 2.00 1,380.00 2,760.00
i. Reinforcing Steel Bar Grade kg. 95.82 37.50 3,593.10
j. CHB Ordinary (101mm x pcs. 150.00 15.00 2,250.00
k. Fascia Board (1/2 x 12" Marine l.m. 8.40 93.75 787.50
l. Ridge Roll l.m. 4.20 100.00 420.00
m. 20 W Flourescent LF set 1.00 255.00 255.00
n. Duplex Conv. Outlet set 2.00 130.00 260.00
o. One Gang Switch set 1.00 95.00 95.00
p. Panel Board Cabinet set 1.00 500.00 500.00
q. #16 GI Tie Wire kgs. 2.00 80.00 160.00
r. Misc. (Forms, CWN, Bolts, Electrical Wires, Chairs, Table etc.) lot 1.00 10,000.00 10,000.00
Materials Sub - Total for F2 (As Evaluated) 65,236.44

G1. Direct Unit Cost (E1 + F1) - As Submitted 86,711.24
G2. Direct Unit Cost (E2 + F2) - As Evaluated 86,711.24
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 0% of G1 -
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 0% of G2 -
I1. Contractor's Profit (CP) - As Submitted 8% of G1 6,936.90
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 6,936.90
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 4,682.41
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 4,682.41
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 98,330.55
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 98,330.55
Prepared by: Checked/Reviewed by:
CESAR ANTONIO P. JADER JUMEL B. REYES

Architect II Engineer II
San Antonio, Quezon
Item No./Description : A.1.4(1) Provision of Progress Photographs

Unit of Measurement : ea.
Output per Hour - As Evaluated : 1.00
Output per Hour - As Submitted : 1.00
No. of No. of
Designation Hourly Rate Amount (PhP)
A1. Person/s Hr/s
Labor
Labor Sub - Total for A1 (As Submitted) -

A2. Labor
Labor Sub - Total for A2 (As Evaluated) -

No of No. of
Name and Capacity Monthly Rate Amount (PhP)
B1. Unit/s Hr/s
Equipment
Equipment Sub - Total for B1 (As Submitted)

Equipment
B2.
Equipment Sub - Total for B2 (As Evaluated)
C1. Total (A1 + B1) -
C2. Total (A2 + B2) -
D1. Output per our - As Submitted = 1 ea.
D2. Output per our - As Evaluated = 1 ea.
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted -
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated -
F1. Materials
a. Developing pc. 1.00 15.00 15.00
Equipment Sub - Total for F1 (As Submitted) 15.00

F2. Materials
a. Developing pc. 1.00 15.00 15.00
Materials Sub - Total for F2 (As Evaluated) 15.00

G1. Direct Unit Cost (E1 + F1) - As Submitted 15.00
G2. Direct Unit Cost (E2 + F2) - As Evaluated 15.00
I1. Contractor's Profit (CP) - As Submitted 8% of G1 1.20
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 1.20
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 0.81
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 0.81
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 17.01
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 17.01

San Antonio, Quezon
Item No./Description : B.3 Permits and Clearances

Unit of Measurement : L.s.
Output : 1.00
Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor
a. Labor -
b. Skilled Laborer -
c. Unskilled Laborer -
-
Sub - Total for A1 (As Submitted) -
A2. Labor
a. Construction Foreman -
b. Skilled Laborer -
c. Unskilled Laborer -
Sub - Total for A2 (As Evaluated) -

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment
Sub - Total for B1 (As Submitted) -

B2
Equipment
Sub - Total for B2 (As Evaluated) -

C1. Total (A1 + B1) -
C2. Total (A2 + B2) -
D1. Output per our - As Submitted = 1 L.s.
D2. Output per our - As Evaluated = 1 L.s.
F1
Materials
a. Fire Safety Evaluation Clearance Fee L.s. 1.00 35,928.15 35,928.15

b. Brgy. Clearance For Construction Fee L.s. 1.00 500.00 500.00
c. Professional Fee L.s. 1.00 20,000.00 20,000.00
d. Blue Print 20" x 30 " Sheet 250.00 25.00 6,250.00
e. Business Tax L.s. 1.00 20,000.00 20,000.00
Sub - Total for F1 (As Submitted) 82,678.15

Materials
F2
a. Fire Safety Evaluation Clearance Fee L.s. 1.00 35,928.15 35,928.15
b. Brgy. Clearance For Construction Fee L.s. 1.00 500.00 500.00
c. Professional Fee L.s. 1.00 20,000.00 20,000.00
d. Blue Print 20" x 30 " Sheet 250.00 25.00 6,250.00
e. Business Tax L.s. 1.00 20,000.00 20,000.00
Sub - Total for F2 (As Evaluated) 82,678.15

I1. Contractor's Profit (CP) - As Submitted 0% of G1 -
I2. Contractor's Profit (CP) - As Evaluated 0% of G2 -

San Antonio, Quezon
Item No./Description : B.5 Project Billboard/ Sign Board

Unit of Measurement : ea
Output : 1.00

A1.
Labor
a. Construction Foreman 1 4.00 90.20 360.80

b. Skilled Laborer 1 4.00 65.14 260.56
c. Unskilled Laborer 1 4.00 50.25 201.00
.
Sub - Total for A1 (As Submitted) 822.36
A2. Labor
Sub - Total for A2 (As Evaluated) 822.36

B1.
Equipment
Minor Tools (10% of labor cost) 82.24
Sub - Total for B1 (As Submitted) 82.24

B2
Equipment
Minor Tools (10% of labor cost) 82.24
Sub - Total for B2 (As Evaluated) 82.24

C1. Total (A1 + B1) 904.60
C2. Total (A2 + B2) 904.60
D1. Output per our - As Submitted = 1 ea
D2. Output per our - As Evaluated = 1 ea
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 904.60
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 904.60
F1
Materials
a. Plywood Marine (0.00625m x 1.2m x 2.44m) pc. 1.00 500.00 500.00

b. Coco Lumber bd.ft. 41.00 35.00 1,435.00
c. Project Sign ( tarpaulin) sq.ft. 32.00 25.00 800.00
d. CWN Assorted kl. 1.00 80.00 80.00

Materials
F2
a. Plywood Marine (0.00625m x 1.2m x 2.44m) pc. 1.00 500.00 500.00
b. Coco Lumber bd.ft. 41.00 35.00 1,435.00
c. Project Sign ( tarpaulin) sq.ft. 32.00 25.00 800.00
d. CWN Assorted kl. 1.00 80.00 80.00

H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 12% of G1 446.35
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 12% of G2 446.35

San Antonio, Quezon
Item No./Description : B.7(2) Occupational Safety and Health Program

Output : 1.00
Designation No. of Person/s Man - Days Daily Rate Amount (PhP)

A1.
Labor
DURATION: 300
a. Safety Practitioner / Officer (Part Time) 1 300 500.00 150,000.00
b. Health Personnel - First Aider (Full Time) 1 300 280.00 84,000.00
c. Health Personnel - Sanitation Aide (Full Time) 1 300 280.00 84,000.00
Sub - Total for A1 (As Submitted) 318,000.00

A2. Labor
DURATION: 300
a. Safety Practitioner / Officer (Part Time) 1 300 500.00 150,000.00
b. Health Personnel (Full Time) 1 300 280.00 84,000.00
c. Health Personnel - Sanitation Aide (Full Time) 1 300 280.00 84,000.00
Sub - Total for A2 (As Evaluated) 318,000.00

Name and Capacity Unit Quantity Daily Rate Amount (PhP)
B1.
Equipment
a. G.I pipe barricades 4.5 m x 1.2 m 7 80 21.93 12,280.80
b. G.I pipe barricades 9.5 m x 1.2 m 2 80 49.59 7,934.40
Sub - Total for B1 (As Submitted) 20,215.20

B2. Equipment
a. G.I pipe barricades 4.5 m x 1.2 m 7 80 21.93 12,280.80
b. G.I pipe barricades 9.5 m x 1.2 m 2 80 49.59 7,934.40
Sub - Total for B2 (As Evaluated) 20,215.20

C1. Total (A1 + B1) 338,215.20
C2. Total (A2 + B2) 20,215.20
F1.
Materials
a. Materials and Facilities for regular disinfection, l.s. 1.00 150,000.00 150,000.00
temperature check and COVID 19 Rapid Test
First Aid Kit
Testing Facilities (Movable Tent, Tables, Chairs)
Rapid Testing Kit for COVID19 x no. of personnel
Thermometer
Alchohol 70% Solutiion
Automatic Alchohol Sanitizer
Personal Protective Equipment(PPE)

a. Safety Helmet man-days 16,048.80 0.27 4,396.93
b. Safety Shoes man-days 10,553.31 3.29 34,695.81
c. Working Gloves man-days 16,048.80 26.67 427,968.00
d. Safety Vest man-days 16,048.80 0.83 13,374.00
e. Rain Coats man-days 4,814.64 0.83 4,012.20
f. Dust Mask man-days 1,335.95 0.34 448.37
i. Body Harness and Lanyard man-days 413.57 1.73 716.02
j. Rubber Boots man-days 5,585.05 1.37 7,650.75
j. Face Mask man-days 16,048.80 5.00 80,244.00
j. Face Shield man-days 16,048.80 1.67 26,748.00
Signages and Barricades

a. PPE Signage (4' x 8') set 1.00 506.37 506.37
b. Safety First (4' x 4') set 1.00 270.87 270.87
c. Warning Signs (2' x 3') set 23.00 123.68 2,844.64
d. Caution Tape, 100ft roll 1.00 800.00 800.00
e. Safety Net (1/8" x 2.7m x 90m.) roll 1.00 3,500.00 3,500.00

F2. Materials
a. Materials and Facilities for regular disinfection, l.s. 1.00 150,000.00 150,000.00
temperature check and COVID 19 Rapid Test
First Aid Kit
Testing Facilities (Movable Tent, Tables, Chairs)
Rapid Testing Kit for COVID19 x no. of personnel
Thermometer
Alchohol 70% Solutiion
Automatic Alchohol Sanitizer
Personal Protective Equipment(PPE)

a. Safety Helmet man-days 16,048.80 0.27 4,396.93
b. Safety Shoes man-days 10,553.31 3.29 34,695.81
c. Working Gloves man-days 16,048.80 26.67 427,968.00
d. Safety Vest man-days 16,048.80 0.83 13,374.00
e. Rain Coats man-days 4,814.64 0.83 4,012.20
f. Dust Mask man-days 1,335.95 0.34 448.37
i. Body Harness and Lanyard man-days 413.57 1.73 716.02
j. Rubber Boots man-days 5,585.05 1.37 7,650.75
j. Face Mask man-days 16,048.80 5.00 80,244.00
j. Face Shield man-days 16,048.80 1.67 26,748.00
Signages and Barricades

a. PPE Signage (4' x 8') set 1.00 506.37 506.37
b. Safety First (4' x 4') set 1.00 270.87 270.87
c. Warning Signs (2' x 3') set 23.00 123.68 2,844.64
d. Caution Tape, 100ft roll 1.00 800.00 800.00
e. Safety Net (1/8" x 2.7m x 90m.) roll 1.00 3,500.00 3,500.00

G1. Direct Unit Cost (E1 + F1) - As Submitted 1,096,391.16
G2. Direct Unit Cost (E2 + F2) - As Evaluated 1,096,391.16
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 1,243,307.57
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 1,243,307.57

San Antonio, Quezon
Item No./Description : B.9 Mobilization/Demobilization

Output : 1.00

A1.
Labor
Sub - Total for A1 (As Submitted) -

A2. Labor
Sub - Total for A2 (As Evaluated) -

Name and Capacity No of Unit/s NO. of Trips Rate Amount (PhP)
B1.
Equipment
a. (Not to Exceed 1% of E.D.C. ) as per D.O. 197 Series of 2016 1 14.00 20,000.00 280,000.00
(Service Truck, Low Bed Trailer)

B2. Equipment
a. (Not to Exceed 1% of E.D.C. ) as per D.O. 197 Series of 2016 1 14.00 20,000.00 280,000.00
(Service Truck, Low Bed Trailer)

C1. Total (A1 + B1) 280,000.00
C2. Total (A2 + B2) -
F1.
Materials
Sub - Total for F1 (As Submitted) -

F2. Materials
Sub - Total for F2 (As Evaluated) -

I1. Contractor's Profit (CP) - As Submitted 0% of G1 -
I2. Contractor's Profit (CP) - As Evaluated 0% of G2 -

San Antonio, Quezon
Item No./Description : 800(2) Clearing and Grubbing

Output per hour : 1.00

A1.
Labor
Removal of Trees and other Obstruction (Mahogany etc.)

A2. Labor
Removal of Trees and other Obstruction (Mahogany etc.)
b. Unskilled Laborer 4 64.00 50.25 12,864.00

B1.
Equipment
a. Backhoe (0.80 m³/1.04 yd³) 1 16.00 1,537.00 24,592.00

b. Dump Truck (12yd³) 2 16.00 1,420.00 45,440.00
c Chainsaw 2 64.00 75.36 9,646.08
Minor Tools (10% of Labor Cost) 2,697.47

B2. Equipment
a. Backhoe (0.80 m³/1.04 yd³) 1 16.00 1,537.00 24,592.00

b. Dump Truck (12yd³) 2 16.00 1,420.00 45,440.00
c Chainsaw 2 64.00 75.36 9,646.08

C1. Total (A1 + B1) 109,350.27
C2. Total (A2 + B2) 109,350.27
F1.
Materials

F2. Materials

H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 12% of G1 13,122.03
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 12% of G2 13,122.03

San Antonio, Quezon
Item No./Description : 801(1) Removal of Structure and Obstruction


A1.
Labor
Demolition of Existing Walkways, Gazebo and other
Obstruction

A2. Labor
Demolition of Existing Walkways, Gazebo and other
Obstruction

B1.
Equipment
a. Backhoe (0.80 m³/1.04 yd³) 1 112.00 1,537.00 172,144.00

b. Dump Truck (12yd³) 1 28.00 1,420.00 39,760.00
c. Jackhammer 2 112.00 150.00 33,600.00

B2. Equipment
a. Backhoe (0.80 m³/1.04 yd³) 1 112.00 1,537.00 172,144.00

b. Dump Truck (12yd³) 1 28.00 1,420.00 39,760.00
c. Jackhammer 2 112.00 150.00 33,600.00

C1. Total (A1 + B1) 297,430.34
C2. Total (A2 + B2) 297,430.34
F1.
Materials

F2. Materials


San Antonio, Quezon
Item No./Description : 803(1)a Structure Excavation (Common Soil)

Unit of Measurement : m³

A1.
Labor

b. Unskilled Laborer 3 1.00 50.25 150.75

A2. Labor


B1.
Equipment
a. Backhoe (0.80 m³/1.04 yd³) 1 1.00 1,537.00 1,537.00

b. Dump Truck (12yd³) 2 1.00 1,420.00 2,840.00
Minor Tools (10% of Labor Cost) 24.10

B2. Equipment
a. Backhoe (0.80 m³/1.04 yd³) 1 1.00 1,537.00 1,537.00

b. Dump Truck (12yd³) 2 1.00 1,420.00 2,840.00

C1. Total (A1 + B1) 4,642.05
C2. Total (A2 + B2) 4,642.05
D1. Output per our - As Submitted = 20 m³
D2. Output per our - As Evaluated = 20 m³
F1.
Materials

F2. Materials


San Antonio, Quezon
Item No./Description : 804(1)a Embankment from Structure Excavation


A1.
Labor

b. Unskilled laborer 3 1.00 50.25 150.75

A2. Labor

b. Unskilled laborer 3 1.00 50.25 150.75

B1.
Equipment
a. Plate Compactor (5hp) 1 0.75 123.00 92.25

b. Backhoe (0.80 m³/1.04 yd³) 1 0.75 1,537.00 1,152.75

B2. Equipment

b. Dump Truck (12yd³) 1 0.75 1,420.00 1,065.00

C1. Total (A1 + B1) 1,510.05
C2. Total (A2 + B2) 1,422.30
D1. Output per our - As Submitted = 9.84 m³
D2. Output per our - As Evaluated = 9.84 m³
F1.
Materials

F2. Materials


San Antonio, Quezon
Item No./Description : 804(1)b Embankment from Borrow


A1.
Labor


A2. Labor


B1.
Equipment

b. Backhoe (0.80 m³/1.04 yd³) 1 0.75 1,537.00 1,152.75

B2. Equipment

b. Backhoe (0.80 m³/1.04 yd³) 1 0.75 1,537.00 1,152.75

C1. Total (A1 + B1) 1,510.05
C2. Total (A2 + B2) 1,510.05
F1.
Materials
a. Common Borrow m³ 1.25 1,230.00 1,537.50

(w/ 25% Shrinkage Factor)

F2. Materials
a. Common Borrow m³ 1.25 1,230.00 1,537.50

(w/ 25% Shrinkage Factor)


San Antonio, Quezon
Item No./Description : 804(4) Gravel Fill


A1.
Labor


A2. Labor


B1.
Equipment

b. Minor Tools (10% of Labor Cost) 24.10

B2. Equipment


C1. Total (A1 + B1) 326.55
C2. Total (A2 + B2) 326.55
F1.
Materials
a. Gravel G-1 m³ 1.05 1,660.00 1,743.00

(w/ 5% Srinkage Factor)

F2. Materials
a. Gravel G-1 m³ 1.05 1,660.00 1,743.00

(w/ 5% Srinkage Factor)


San Antonio, Quezon
Item No./Description : 807(1) Site Development


A1.
Labor

A2. Labor

B1.
Equipment
a. Minor Tools (10% of Labor Cost) 47,308.48
b. One bagger mixer 1 380.00 172.00 65,360.00

B2. Equipment
b. One bagger mixer 1 380.00 172.00 65,360.00

C1. Total (A1 + B1) 585,753.28
C2. Total (A2 + B2) 585,753.28
D1. Output per our - As Submitted = 1.00 L.s.
D2. Output per our - As Evaluated = 1.00 L.s.
F1.
Materials
a. Electrical System Improvement
Meralco Service Utility Lines and Accessories l.s. 1.00 10,000.00 10,000.00
b. Restoration of Covered Walkway w/ Slab on Fill (1.5m l.m. 180.00 10,000.00 1,800,000.00
Width) and walk Guide Plant Box on Both Side
c. Restoration of Gazebo (2 Unit) l.s. 1.00 400,000.00 400,000.00
d. Restoration of Gate/ Fence
CHB 100 mm thk. Inc RSB and Mortar sq.m. 14.75 484.45 7,145.64
Plastering sq.m. 29.50 112.26 3,311.67
Cement bags 9.00 250.00 2,250.00
Gravel cu.m. 0.99 1,660.00 1,643.40
Sand cu.m. 0.50 1,380.00 690.00
10mm dia. RSB kgs. 37.02 40.64 1,504.31
12mm dia. RSB kgs. 42.63 40.64 1,732.27
e. Landscaping (Plant Boxes and Ornamental Plants) l.s. 1.00 15,000.00 15,000.00
f. Misc. Items (Forms, CWN, etc.) l.s. 1.00 6,275.58 6,275.58
Sub - Total for F1 (As Submitted) 2,249,552.87

F2. Materials
a. Electrical System Improvement
Meralco Service Utility Lines and Accessories l.s. 1.00 10,000.00 10,000.00
b. Restoration of Covered Walkway w/ Slab on Fill (1.5m l.m. 180.00 10,000.00 1,800,000.00
Width) and walk Guide Plant Box on Both Side
c. Restoration of Gazebo (2 Unit) l.s. 1.00 400,000.00 400,000.00
d. Restoration of Gate/ Fence
CHB 100 mm thk. Inc RSB and Mortar sq.m. 14.75 484.45 7,145.64
Plastering sq.m. 29.50 112.26 3,311.67
Cement bags 9.00 250.00 2,250.00
Gravel cu.m. 0.99 1,660.00 1,643.40
Sand cu.m. 0.50 1,380.00 690.00
10mm dia. RSB kgs. 37.02 40.64 1,504.31
12mm dia. RSB kgs. 42.63 40.64 1,732.27
e. Landscaping (Plant Boxes and Ornamental Plants) l.s. 1.00 15,000.00 15,000.00
f. Misc. Items (Forms, CWN, etc.) l.s. 1.00 6,275.58 6,275.58
Sub - Total for F2 (As Evaluated) 2,249,552.87


San Antonio, Quezon
Item No./Description : 900(8) Structural Concrete (27.58 Mpa @ 28 days)


A1.
Labor

. - -
A2. Labor


B1.
Equipment
a. Concrete Vibrator 2 1.00 91.25 182.50

b. Pumpcrete 1 0.27 2,076.00 560.52
c. Minor Tools (10% of Labor Cost) 52.20

B2. Equipment

b. Pumpcrete 1 0.27 2,076.00 560.52

C1. Total (A1 + B1) 1,317.20
C2. Total (A2 + B2) 1,317.20
F1.
Materials
a. Ready Mix, Class A, 28 days m³ 1.05 5,740.00 6,027.00

F2. Materials


San Antonio, Quezon
Item No./Description : 900(8) Structural Concrete (27.58 Mpa @ 28 days)


A1.
Labor

. - -
A2. Labor


B1.
Equipment

b. Pumpcrete 1 0.27 2,076.00 560.52

B2. Equipment

b. Pumpcrete 1 0.27 2,076.00 560.52

C1. Total (A1 + B1) 1,317.20
C2. Total (A2 + B2) 1,317.20
F1.
Materials

F2. Materials


San Antonio, Quezon
Item No./Description : 902(1)a Reinforcing Steel (Deformed), Grade 40

Unit of Measurement : Kg

A1.
Labor


A2. Labor


B1.
Equipment
a. Bar Cutter 1 0.50 219.75 109.88

b. Bar Bender 1 0.50 351.50 175.75

B2. Equipment
a. Bar Cutter 1 0.50 219.75 109.88

b. Bar Bender 1 0.50 351.50 175.75

C1. Total (A1 + B1) 1,263.11
C2. Total (A2 + B2) 1,263.11
D1. Output per our - As Submitted = 129.09 Kg
D2. Output per our - As Evaluated = 129.09 Kg
F1.
Materials
a. Reinforcing Steel Bars Deformed Grade 40 kg 1.000 37.50 37.50

b. GI Tie Wire #16 kg 0.015 80.00 1.20
c. c. Consumables (5% of Materials Cost) 1.94 1.94
Sub - Total for F1 (As Submitted) 40.64

F2. Materials

b. GI Tie Wire #16 kg 0.015 80.00 1.20
c. c. Consumables (5% of Materials Cost) 1.94 1.94
Sub - Total for F2 (As Evaluated) 40.64


San Antonio, Quezon
Item No./Description : 902(1)b Reinforcing Steel (Deformed), Grade 60


A1.
Labor


A2. Labor


B1.
Equipment
a. Bar Cutter 1 0.50 219.75 109.88

b. Bar Bender 1 0.50 351.50 175.75

B2. Equipment
a. Bar Cutter 1 0.50 219.75 109.88

b. Bar Bender 1 0.50 351.50 175.75

C1. Total (A1 + B1) 1,263.11
C2. Total (A2 + B2) 1,263.11
F1.
Materials

b. GI Tie Wire #16 kg 0.015 80.00 1.20
c. Consumables (5% of Materials Cost) 1.99 1.99

F2. Materials

b. GI Tie Wire #16 kg 0.015 80.00 1.20
c. Consumables (5% of Materials Cost) 1.99 1.99


San Antonio, Quezon
Item No./Description : 903(2) Formworks & Falseworks

Unit of Measurement : m²

A1.
Labor

Stripping
A2. Labor

Stripping
Name and Capacity No of Unit/s No. of Day/s Daily R. Rate Amount (PhP)
B1.
Equipment
Area = 205.01 m²
a. H-Frame 1.7 m x 1.2m, set 40 14.00 6.08 3,404.80
2pcs H-frames
4pcs diagonal cross braces
4pcs Horizontal cross braces
8pcs joint pins
b. Shoring Jack,3.8 m full extension 62 14.00 4.50 3,906.00
c. Adj. U-Head Jack, 0.60m 80 14.00 0.85 952.00
d. Adj. Base Jack, 0.60m 80 14.00 0.85 952.00
e. 1-1/2" GI Pipe x 6.0 m 62 14.00 2.50 2,170.00
f. 1-1/2" GI Pipe x 3.0 m 16 14.00 1.25 280.00
g. 1-1/2" GI Pipe x 4.0 m 32 14.00 1.75 784.00
h. 1-1/2" GI Pipe x 1.0 m 216 14.00 0.50 1,512.00
i. Tie Rod x 0.60m 278 14.00 1.00 3,892.00
j. Round Wing Not 558 14.00 0.15 1,171.80

B2. Equipment
Area = 205.01 m²
a. H-Frame 1.7 m x 1.2m, set 40 14.00 6.08 3,404.80
2pcs H-frames
4pcs diagonal cross braces
4pcs Horizontal cross braces
8pcs joint pins
b. Shoring Jack,3.8 m full extension 62 14.00 4.50 3,906.00
c. Adj. U-Head Jack, 0.60m 80 14.00 0.85 952.00
d. Adj. Base Jack, 0.60m 80 14.00 0.85 952.00
e. 1-1/2" GI Pipe x 6.0 m 62 14.00 2.50 2,170.00
f. 1-1/2" GI Pipe x 3.0 m 16 14.00 1.25 280.00
g. 1-1/2" GI Pipe x 4.0 m 32 14.00 1.75 784.00
h. 1-1/2" GI Pipe x 1.0 m 216 14.00 0.50 1,512.00
i. Tie Rod x 0.60m 278 14.00 1.00 3,892.00
j. Round Wing Not 558 14.00 0.15 1,171.80

C1. Sub-Total for C1 (B1/Area) 92.80
C2. Sub-Total for C2 (B2/Area) 92.80
D1. Output per our - As Submitted = 4.50 m²
D2. Output per our - As Evaluated = 4.50 m²
E1. Direct Unit Cost (A1 ÷ D1) + C1 - As Submitted 286.49
E2. Direct Unit Cost (A2 ÷ D2) + C2 - As Submitted 286.49
F1. Name and Specification Unit Quantity Unit Cost Amount (PhP)
Materials
a. 1.22m x 2.44m x 19mm thick Penolic Board - 5 uses pc. 0.347 1,450.00 100.63
b. Good Lumber - 3 Uses bd.ft. 4.727 60.00 94.54
d. Consumables (5% of Material Cost) 9.76

F2. Materials
a. 1.22m x 2.44m x 19mm thick Penolic Board - 5 uses pc. 0.347 1,450.00 100.63
b. Good Lumber - 3 Uses bd.ft. 4.727 60.00 94.54
d. Consumables (5% of Material Cost) 9.76

K. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 619.19

Item No./Description : 1000(1) Soil Poisoning

Unit of Measurement : L

A1.
Labor


A2. Labor


B1.
Equipment
a. Minor Tools (10% of Labor Cost) 25.58

B2. Equipment

C1. Total (A1 + B1) 281.42
C2. Total (A2 + B2) 281.42
D1. Output per our - As Submitted = 5.40 L
D2. Output per our - As Evaluated = 5.40 L
F1.
Materials
a. Soil Poisoning L 1.00 255.00 255.00

F2. Materials
a. Soil Poisoning L 1.00 255.00 255.00


San Antonio, Quezon
Item No./Description : 1046(2)a1 CHB Non-Load Bearing (including Reinforcing Steel), 100mm
Unit of Measurement : m2
No. of
Designation No. of Person/s Hourly Rate Amount (PhP)
A1. Hour/s
Labor


A2. Labor


B1. Name and Capacity No of Unit/s No. of Hourly Rate Amount (PhP)
Equipment
a. One Bagger Mixer (4-6 ft³/min) 1 1.00 172.00 172.00

B2. Equipment


C1. Total (A1 + B1) 580.35
C2. Total (A2 + B2) 580.35
D1. Output per our - As Submitted = 3.83 m2
D2. Output per our - As Evaluated = 3.83 m2
Materials
a. CHB Ordinary (101mm x 203mm x 406mm) pcs 13.00 15.00 195.00

b. Portland Cement bag 0.525 250.00 131.25
c. Sand cu.m 0.04 1,380.00 55.20
d. Reinforcing Steel Bars Deformed Grade 40 kg 2.64 37.50 99.00
e. GI Tie Wire #16 kg 0.05 80.00 4.00

F2. Materials

c. Sand cu.m 0.04 1,380.00 55.20
e. GI Tie Wire #16 kg 0.05 80.00 4.00


San Antonio, Quezon
Item No./Description : 1046(2)a2 CHB Non-Load Bearing (including Reinforcing Steel), 150mm
Unit of Measurement : m2
No. of
A1. Hour/s
Labor


A2. Labor


Equipment


B2. Equipment

C1. Total (A1 + B1) 580.35
C2. Total (A2 + B2) 580.35
D1. Output per our - As Submitted = 3.18 m2
D2. Output per our - As Evaluated = 3.18 m2
Materials

c. Sand cu.m 0.04 1,380.00 55.20
e. GI Tie Wire #16 kg 0.05 80.00 4.00

F2. Materials

c. Sand cu.m 0.04 1380.000 55.20
e. GI Tie Wire #16 kg 0.050 80.000 4.00

K. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 1,196.62

San Antonio, Quezon
Item No./Description : 1010(4) Wooden Doors & Windows


A1.
Labor


A2. Labor


B1.
Equipment

B2. Equipment

C1. Total (A1 + B1) 50,657.38
C2. Total (A2 + B2) 50,657.38
F1.
Materials
a. Door Jamb (D-1) bd.ft. 402.000 100.00 40,200.00

b. Door Jamb (D-2) bd.ft. 131.200 100.00 13,120.00
c. Door Jamb (D-3) bd.ft. 34.160 100.00 3,416.00
d. Door Jamb (D-3a) bd.ft. 65.600 100.00 6,560.00
e. Door Jamb (BD-1) bd.ft. 111.80 100.00 11,180.00
f. Window Jamb (W-2) bd.ft. 484.80 100.00 48,480.00
g. Consumables (5% of Materials Cost) . 6,147.80

F2. Materials
a. Door Jamb (D-1) bd.ft. 402.000 100.00 40,200.00

b. Door Jamb (D-2) bd.ft. 131.200 100.00 13,120.00
c. Door Jamb (D-3) bd.ft. 34.160 100.00 3,416.00
d. Door Jamb (D-3a) bd.ft. 65.600 100.00 6,560.00
e. Door Jamb (BD-1) bd.ft. 111.800 100.00 11,180.00
f. Window Jamb (W-2) bd.ft. 484.800 100.00 48,480.00
g. Consumables (5% of Materials Cost) 6,147.80


San Antonio, Quezon
Item No./Description : 1010(2)a Door (Flush)


A1.
Labor


A2. Labor


B1.
Equipment

B2. Equipment

C1. Total (A1 + B1) 226.15
C2. Total (A2 + B2) 226.15
F1.
Materials
a. Flush hollow core door m² 1.000 700.00 700.00

F2. Materials
a. Flush hollow core door m² 1.000 700.00 700.00


San Antonio, Quezon
Item No./Description : 1010(2)b Door (Wooden Panel)


A1.
Labor


A2. Labor


B1.
Equipment

B2. Equipment

C1. Total (A1 + B1) 281.42
C2. Total (A2 + B2) 281.42
F1.
Materials
a. Wooden Panel Door m² 1.000 5,500.00 5,500.00

F2. Materials
a. Wooden Panel Door m² 1.000 5,500.00 5,500.00


Item No./Description : 1003(17) Carpentry and Joinery Works


A1.
Labor


A2. Labor


B1.
Equipment

B2. Equipment

C1. Total (A1 + B1) 14,473.54
C2. Total (A2 + B2) 14,473.54
F1.
Materials
a. Blackboard Set 12.000 3,400.00 40,800.00

F2. Materials
a. Blackboard Set 12.000 3,400.00 40,800.00


San Antonio, Quezon
Item No./Description : 1006(4) Steel Louver Door


A1.
Labor


A2. Labor


B1.
Equipment
a. Welding Machine (500) 1 0.25 391.00 97.75


B2. Equipment


C1. Total (A1 + B1) 323.90
C2. Total (A2 + B2) 323.90
F1.
Materials
a. Steel Louver Door m² 1.000 5,500.00 5,500.00

F2. Materials
a. Steel Louver Door m² 1.000 5,500.00 5,500.00


Item No./Description : 1005(1) Residential Casement Steel Window


A1.
Labor


A2. Labor


B1.
Equipment


B2. Equipment


C1. Total (A1 + B1) 323.90
C2. Total (A2 + B2) 323.90
F1.
Materials
a. Steel Casement Window m² 1.000 1,900.00 1,900.00

b. Consumables (5% of Materials Cost) 95.00

F2. Materials
a. Steel Casement Window m² 1.000 1,900.00 1,900.00



Item No./Description : 1005(6) Window Accessory


A1.
Labor


A2. Labor


B1.
Equipment
a. Welding Machine (500) 1 4.00 391.00 1,564.00

b. Minor Tools (10% of Labor Cost) 2,302.61

B2. Equipment

b. Minor Tools (10% of Labor Cost) 2,302.61

C1. Total (A1 + B1) 26,892.69
C2. Total (A2 + B2) 26,892.69
F1.
Materials
Window Grill
a. 12 mm x 12 mm Sq. Bar Kg 1,085.184 60.00 65,111.04
c. Consumables (3% of Materials Cost) 1,953.33

F2. Materials
Window Grill
a. 12 mm x 12 mm Sq. Bar Kg 1,085.184 60.00 65,111.04
c. Consumables (3% of Materials Cost) 1,953.33


Item No./Description : 1009(1)a Jalousie Window (Glass)


A1.
Labor


A2. Labor


B1.
Equipment

B2. Equipment

C1. Total (A1 + B1) 226.15
C2. Total (A2 + B2) 226.15
F1.
Materials
a. Jalousie Window (Glass, Inc. Jalousie Casing) m² 1.000 2,222.00 2,222.00


F2. Materials
a. Jalousie Window (Glass, Inc. Jalousie Casing) m² 1.000 2,222.00 2,222.00



San Antonio, Quezon
Item No./Description : 1004(2) Finishing Hardware


A1.
Labor
a. Labor Cost for this items are to be considered/included in the installation of doors,windows, and other fab. Materials.
Sub - Total for A1 (As Submitted)

A2. Labor
a. Labor Cost for this items are to be considered/included in the installation of doors,windows, and other fab. Materials.
Sub - Total for A2 (As Evaluated)

B1.
Equipment
Sub - Total for B1 (As Submitted) -

B2. Equipment
Sub - Total for B2 (As Evaluated) -

C1. Total (A1 + B1) -
C2. Total (A2 + B2) -
F1.
Materials
a. door locks (schlage or equivalent) Set 34.00 510.00 17,340.00

b. hinge (50mm x 101mm) pc 136.00 70.00 9,520.00

F2. Materials
a. door locks (schlage or equivalent) Set 34.00 510.00 17,340.00

b. hinge (50mm x 101mm) pc 136.00 70.00 9,520.00


San Antonio, Quezon
Item No./Description : 1051(6) Railing

No. of
A1. Hour/s
Labor


A2. Labor


No. of
B1. Name and Capacity No of Unit/s Hourly Rate Amount (PhP)
Hour/s
Equipment

b. Cutting Outfit 1 40.00 45.45 1,818.00
c. Minor Tools (10% of Labor Cost) 6,743.68

B2. Equipment

b. Cutting Outfit 1 40.00 45.45 1,818.00
c. Minor Tools (10% of Labor Cost) 6,743.68

C1. Total (A1 + B1) 122,918.48
C2. Total (A2 + B2) 122,918.48
Materials
a. 50 mm Ø G.I. Pipe (Stainless) pc. 15.00 2,480.00 37,200.00

b. G.I Pipes (50mm D) pc 27.00 1,500.00 40,500.00
c. 19 mm bar kg. 3,406.00 60.00 204,360.00
d. 12 mm dia. bar kg. 346.00 60.00 20,760.00
e. Welding Rod kg. 56.28 110.00 6,190.80
f. Consumables (5% of material cost) 15,450.54

F2. Materials
a. 50 mm Ø G.I. Pipe (Stainless) pc. 15.00 2,480.00 37,200.00

b. G.I Pipes (50mm D) pc 27.00 1,500.00 40,500.00
c. 19 mm bar kg. 3,406.00 60.00 204,360.00
d. 12 mm dia. bar kg. 346.00 60.00 20,760.00
e. Welding Rod kg. 56.28 110.00 6,190.80
f. Consumables (5% of material cost) 15,450.54


San Antonio, Quezon
Item No./Description : 1027(1) Cement Plaster Finish


A1.
Labor


A2. Labor


B1.
Equipment

B2. Equipment

C1. Total (A1 + B1) 463.63
C2. Total (A2 + B2) 463.63
F1.
Materials
a. Portland Cement Bag 0.300 250.00 75.00

b. Sand m³ 0.027 1,380.00 37.26

F2. Materials
a. Portland Cement Bag 0.300 250.00 75.00

b. Sand m³ 0.027 1,380.00 37.26


San Antonio, Quezon
Item No./Description : 1021(1)a Cement Floor Finish (Plain)


A1.
Labor


A2. Labor


B1.
Equipment
a. Power Throwel 1 1.00 310.00 310.00


B2. Equipment
a. Power Throwel 1 1.00 310.00 310.00


C1. Total (A1 + B1) 646.70
C2. Total (A2 + B2) 646.70
F1.
Materials

F2. Materials


Item No./Description : 1003(1)a1 Ceiling (4.5mm, Metal Frame, Fiber Cement Board)

A1.
Labor


A2. Labor


B1.
Equipment

B2. Equipment

C1. Total (A1 + B1) 281.42
C2. Total (A2 + B2) 281.42
F1.
Materials
a. 4.5mm Fiber Cement Board pc 0.365 450.00 164.25

b. Metal Furring pc 1.131 130.00 147.03
c. and specifications
Carrying Channels) 3m length pc 0.357 150.00 53.55
d. Hanger Bars/Rod pc 1 80.00 80.00
e. Channel clip pc 6 20.00 120.00
f. Wall Angle pc 0.238 100.00 23.80
g. Rivets pc 14 1.50 21.00
h. 1" Metal Screw pc 4 3.00 12.00

F2. Materials
a. 4.5mm Fiber Cement Board pc 0.365 450.00 164.25

b. Metal Furring pc 1.131 130.00 147.03
c. Carrying Channels pc 0.357 150.00 53.55
d. Hanger Bars/Rod pc 1 80.00 80.00
e. Channel clip pc 6 20.00 120.00
f. Wall Angle pc 0.238 100.00 23.80
g. Rivets pc 14 1.50 21.00
h. 1" Metal Screw pc 4 3.00 12.00


Item No./Description : 1003(11)a1 Fascia Board (19mm, Fiber Cement Board)

Unit of Measurement : Lm

A1.
Labor


A2. Labor


B1.
Equipment

B2. Equipment

C1. Total (A1 + B1) 85.44
C2. Total (A2 + B2) 85.44
D1. Output per our - As Submitted = 3.600 Lm
D2. Output per our - As Evaluated = 3.600 Lm
F1.
Materials
a. 2-12 x 300mm Fiber Cement Board m 1.000 145.00 145.00

b. 1" Metal Screws pc 12.000 3.00 36.00
c. Consumables (5% of Materials Cost) 9.05

F2. Materials
a. 2-12 x 300mm Fiber Cement Board m 1.000 145.00 145.00

b. 1" Metal Screws m³ 12.000 3.00 36.00


Item No./Description : 1038(1) Reflective Insulation


A1.
Labor


A2. Labor


B1.
Equipment

B2. Equipment

C1. Total (A1 + B1) 281.42
C2. Total (A2 + B2) 281.42
F1.
Materials
a. Reflective Insulation, 10 mm thk m² 1.000 135.00 135.00

b. Consumable Materials (5% of Mat'l. Cost) 6.75

F2. Materials
a. Reflective Insulation, 10 mm thk m² 1.000 135.00 135.00

b. Consumable Materials (5% of Mat'l. Cost) 6.75


San Antonio, Quezon
Item No./Description : 1018(1) Glazed Tiles and Trims


A1.
Labor


A2. Labor


B1.
Equipment
a. Minor Tools (10% Labor Cost) 66.72

B2. Equipment

C1. Total (A1 + B1) 733.87
C2. Total (A2 + B2) 733.87
F1.
Materials
a. Ceramic Glazed Tiles m² 1.05 750.00 787.50

c. Portland Cement bags 0.325 250.00 81.25
d. Sand m³ 0.026 1,380.00 35.88
e. Tile Grout bags 0.125 250.00 31.25
f. Tile Adhesive (25kg) bags 0.143 250.00 35.75
g. Consumables (3% of Material Cost) 29.15

F2. Materials
a. Ceramic Glazed Tiles m² 1.05 750.00 787.50

c. Portland Cement bags 0.325 250.00 81.25
d. Sand m³ 0.026 1,380.00 35.88
e. Tile Grout bags 0.125 250.00 31.25
f. Tile Adhesive (25kg) bags 0.143 250.00 35.75
g. Consumables (3% of Material Cost) 29.15


San Antonio, Quezon
Item No./Description : 1018(2) Unlglazed Tiles


A1.
Labor


A2. Labor
a. Construction Foreman 1 1 90.20 90.20

b. Skilled Laborer 5 1 65.14 325.70
c. Unskilled Laborer 5 1 50.25 251.25

B1.
Equipment

B2. Equipment

C1. Total (A1 + B1) 733.87
C2. Total (A2 + B2) 733.87
F1.
Materials
a. Ceramic Unglazed Tiles m² 1.05 350.00 367.50

b. Portland Cement bags 0.325 250.00 81.25
c. Sand m³ 0.026 1,380.00 35.88
d. Tile Grout bags 0.125 250.00 31.25
e. Consumable (3% of Materials Cost) 25.79

F2. Materials
a. Ceramic Unglazed Tiles m² 1.05 350.00 367.50

b. Portland Cement bags 0.325 250.00 81.25
c. Sand m³ 0.026 1,380.00 35.88
d. Tile Grout bags 0.125 250.00 31.25
e. Consumable (3% of Materials Cost) 25.79


San Antonio, Quezon
Item No./Description : 1016(1)a Water Proofing Cement Base


A1.
Labor


A2. Labor


B1.
Equipment

B2. Equipment

C1. Total (A1 + B1) 226.15
C2. Total (A2 + B2) 226.15
F1.
Materials
a. Cement - Based Water Proofing m² 1.05 55.00 57.75

F2. Materials
a. Cement - Based Water Proofing m² 1.05 55.00 57.75


San Antonio, Quezon
Item No./Description : 1032(1)a Painting Works (Masonry/Concrete)


A1.
Labor


A2. Labor


B1.
Equipment

B2. Equipment

C1. Total (A1 + B1) 297.80
C2. Total (A2 + B2) 297.80
F1.
Materials
a. Concrete Neutralizer gal 0.02 540.00 10.80

b. Concrete Sealer/Primer gal 0.04 644.00 25.76
c. Patching Compound gal 0.05 550.00 27.50
d. Semi Gloss Latex (two coats only) gal 0.08 630.00 50.40
e. Consumables (5% of Materials Cost) 5.72

F2. Materials
a. Concrete Neutralizer gal 0.02 540.00 10.80

b. Concrete Sealer/Primer gal 0.04 644.00 25.76
c. Patching Compound gal 0.05 550.00 27.50
d. Semi Gloss Latex (two coats only) gal 0.08 630.00 50.40


San Antonio, Quezon
Item No./Description : 1032(1)b Painting Works (Wood Painting)


A1.
Labor


A2. Labor


B1.
Equipment

B2. Equipment

C1. Total (A1 + B1) 297.80
C2. Total (A2 + B2) 297.80
F1.
Materials
a. Glazzing Putty gal 0.05 550.00 27.50

b. Flat Wall Enamel gal 0.04 600.00 24.00
c. Enamel Quick Dry gal 0.04 600.00 24.00
d. Paint Thinner gal 0.063 280.00 17.64

F2. Materials
a. Glazzing Putty gal 0.05 550.00 27.50

c. Enamel Quick Dry gal 0.04 600.00 24.00
d. Paint Thinner gal 0.063 280.00 17.64


San Antonio, Quezon
Item No./Description : 1032(1)c Painting Works (Steel)


A1.
Labor


A2. Labor


B1.
Equipment

B2. Equipment

C1. Total (A1 + B1) 297.80
C2. Total (A2 + B2) 297.80
D1. Output per our - As Submitted = Area = 2 m²
D2. Output per our - As Evaluated = Area = 2 m²
F1.
Materials
a. Red Oxide Primer gal 0.04 490.00 19.60

c. Paint Thinner gal 0.063 280.00 17.64
d. Consumable Materials (5% Material Cost) 4.86 4.86

F2. Materials
a. Red Oxide Primer gal 0.04 490.00 19.60

c. Paint Thinner gal 0.063 280.00 17.64
d. Consumable Materials (5% Material Cost) 4.86 4.86


Item No./Description : 1014(1)b1 Prepainted metal Sheet (Corrugated, Long Span, above 0.427 mm thk

A1.
Labor


A2. Labor


B1.
Equipment

B2. Equipment

C1. Total (A1 + B1) 281.42
C2. Total (A2 + B2) 281.42
D1. Output per our - As Submitted = Area = 2.076 m²
D2. Output per our - As Evaluated = Area = 2.076 m²
F1.
Materials
a. pre-painted metal roofing sheet ga. 26 long span m² 1.05 360.00 378.00
b. J-bolt with washers pcs. 10.00 4.00 40.00
c. Consumables (3% of Matl Cost) 12.54

F2. Materials
a. pre-painted metal roofing sheet ga. 26 long span m² 1.05 360.00 378.00
b. J-bolt with washers pcs. 10.00 4.00 40.00
c. Consumables (3% of Matl Cost) 12.54


Item No./Description : 1047(2)a Structural Steel (Trusses)

No. of
A1. Hour/s
Labor
Fabrication
Erection

A2. Labor
Fabrication
Erection

No. of
Name and Capacity No of Unit/s Hourly Rate Amount (PhP)
B1. Hour/s
Equipment

b. Cutting Outfit 1 0.25 45.45 11.36
c. Truck Mounted Crane (20-25 mt) 1 0.49 1,631.00 799.19
d. Minor Tools (10 % of Labor Cost) 108.88

B2. Equipment

b. Cutting Outfit 1 0.25 45.45 11.36
c. Truck Mounted Crane (20-25 mt) 1 0.49 1,631.00 799.19
d. Minor Tools (10 % of Labor Cost) 108.88

C1. Total (A1 + B1) 1,688.29
C2. Total (A2 + B2) 1,688.29
Materials
a. Structural Steel Truss Kg 1.00 60.00 60.00

b. Acetylene Kg 0.011 65.00 0.72
c. Oxygen Kg 0.022 50.00 1.10
d. Welding Rod Kg 0.020 110.00 2.20
e. Consumables Materials (3% of Matl. Cost) 1.92

F2. Materials
a. Structural Steel Truss Kg 1.000 60.00 60.00

b. Acetylene Kg 0.011 65.00 0.72
c. Oxygen Kg 0.022 50.00 1.10
d. Welding Rod Kg 0.020 110.00 2.20
e. Consumables Materials (3% of Matl. Cost) 1.92


Item No./Description : 1047(2)b Structural Steel (Purlins)

No. of
A1. Hour/s
Labor


A2. Labor


Equipment


B2. Equipment


C1. Total (A1 + B1) 1,205.63
C2. Total (A2 + B2) 1,205.63
Materials
a. Structural Steel Purlins Kgs 1.05 60.00 63.00

b. Welding Rod Kgs 0.02 110.00 2.20

F2. Materials
a. Structural Steel Purlins Kgs 1.05 60.00 63.00

b. Welding Rod Kgs 0.02 110.00 2.20


Item No./Description : 1047(6) Metal Structure Accessories (Steel Plates)

No. of
A1. Hour/s
Labor


A2. Labor


Equipment

B2. Equipment

C1. Total (A1 + B1) 226.15
C2. Total (A2 + B2) 226.15
Materials
a. Steel Plates Kg 1.05 60.00 63.00

b. Consumables Materials (3% of Matl. Cost) 1.89

F2. Materials
a. Steel Plates kgs 1.05 60.00 63.00

b. Consumables Materials (3% of Matl. Cost) 1.89


Item No./Description : 1047(7)b Metal Structure Accessories (Sagrods)

Unit of Measurement : Kgs
No. of
A1. Hour/s
Labor


A2. Labor


Equipment

B2. Equipment

C1. Total (A1 + B1) 226.15
C2. Total (A2 + B2) 226.15
D1. Output per our - As Submitted = 12.995 Kgs
D2. Output per our - As Evaluated = 12.995 Kgs
Materials
a. Sagrod with nuts & Bolts kg 1.05 37.88 39.77

F2. Materials
a. Sagrod with nuts & Bolts kgs 1.05 37.88 39.77


Item No./Description : 1047(4) Metal Structure Accessories (Crossbracing)

Unit of Measurement : Kgs
No. of
A1. Hour/s
Labor


A2. Labor


Equipment

B2. Equipment

C1. Total (A1 + B1) 226.15
C2. Total (A2 + B2) 226.15
D1. Output per our - As Submitted = 12.995 Kgs
D2. Output per our - As Evaluated = 12.995 Kgs
Materials
a. Cross Bracing kg 1.05 37.88 39.77

b. Consumables 1.19

F2. Materials
a. Cross Bracing kg 1.05 37.88 39.77

b. Consumables


Item No./Description : 1047(3)c Metal Structure Accessories (Turnbuckle)

Unit of Measurement : ea.
No. of
A1. Hour/s
Labor


A2. Labor


Equipment

B2. Equipment

C1. Total (A1 + B1) 33.92
C2. Total (A2 + B2) 33.92
D1. Output per our - As Submitted = 1 ea.
D2. Output per our - As Evaluated = 1 ea.
Materials
a. 16mm Ø turn buckles Pc 1.00 200.00 200.00

F2. Materials
a. 16mm Ø turn buckles kgs 1.00 200.00 200.00


Item No./Description : 1013(2)a1 Fabricated Metal Roofing Accessory (Ridge/Hip Rolls, Ga. 26)
Unit of Measurement : L.m.

A1.
Labor


A2. Labor


B1.
Equipment

B2. Equipment

C1. Total (A1 + B1) 226.15
C2. Total (A2 + B2) 226.15
F1.
Materials
a. pre-painted ridge roll, ga.24 (0.701mm) x 2.44mm m 1.05 165.00 173.25

b. Blind Rivets pc 19.00 1.50 28.50

F2. Materials
a. pre-painted ridge roll, ga.24 (0.701mm) x 2.44mm m 1.05 165.00 173.25



Item No./Description : 1013(2)a2 Fabricated Metal Roofing Accessory (Flashing, Ga. 26)

A1.
Labor


A2. Labor


B1.
Equipment

B2. Equipment

C1. Total (A1 + B1) 226.15
C2. Total (A2 + B2) 226.15
F1.
Materials
a. pre-painted flashing, ga.24 (0.701mm) x 2.44mm m 1.05 160.00 168.00


F2. Materials
a. pre-painted flashing, ga.24 (0.701mm) x 2.44mm m 1.05 160.00 168.00



Item No./Description : 1013(2)b1 Fabricated Metal Roofing Accessory (Gauge 24,Gutter)


A1.
Labor


A2. Labor


B1.
Equipment

B2. Equipment

C1. Total (A1 + B1) 226.15
C2. Total (A2 + B2) 226.15
D1. Output per our - As Submitted = 11.80 L.m.
D2. Output per our - As Evaluated = 11.80 L.m.
F1.
Materials
a. pre-painted gutter, ga.24 (0.701mm) x 2.44mm m 1.00 175.00 175.00

b. 12" x 1" Plain GI Strap pc 3.00 40.00 120.00
c. Blind Rivets pc 16.00 1.50 24.00
d. Consumables (3% of Materials Cost) 9.57

F2. Materials
a. pre-painted gutter, ga.24 (0.701mm) x 2.44mm m 1.00 175.00 175.00

b. 12" x 1" Plain GI Strap pc 3.00 40.00 120.00
c. Blind Rivets pc 16.00 1.50 24.00
d. Consumables (3% of Materials Cost) 9.57


San Antonio, Quezon
Item No./Description : 1001(8) Sewer Line Works


A1.
Labor


A2. Labor


B1.
Equipment

B2. Equipment

C1. Total (A1 + B1) 33,770.88
C2. Total (A2 + B2) 33,770.88
F1.
Materials
a. a. PVC pipe, 150mm dia. x 3m, S-1000 pc 26.000 1,975.29 51,357.54

b. e. PVC pipe, 50mm dia. x 3m, S-1000 (vent) pc 52.000 270.00 14,040.00
c. f. Elbow, 150mm dia. - 90 deg bend pc 4.000 140.00 560.00
d. f. Elbow, 100mm dia. - 90 deg bend pc 14.000 85.00 1,190.00
e. g. Elbow, 50mm dia. - 90 deg bend pc 115.000 26.00 2,990.00
f. g. Elbow, 150mm dia. - 45 deg bend pc 2.000 140.00 280.00
g. g. Elbow, 50mm dia. - 45 deg bend pc 46.000 30.00 1,380.00
h. h. Wye, 150mm dia. pc 4.000 260.00 1,040.00
i. h. Wye, 100mm dia. pc 8.000 173.00 1,384.00
j. i. Wye, 50mm dia. pc 12.000 85.00 1,020.00
k. j. Wye Reducer, 150mm dia. - 100mm dia. pc 2.000 807.29 1,614.58
l. k.Wye, Reducer, 100mm dia. - 50mm dia. pc 63.000 163.00 10,269.00
m. m. PVC Tee, 150mm dia. x 50mm dia. pc 4.000 926.89 3,707.56
n. n. PVC Tee, 50mm dia. x 50mm dia. pc 59.000 40.00 2,360.00
o. o. Clean Out with cover, 150mm dia. pc 6.000 627.90 3,767.40
p. p. Clean Out with cover, 100mm dia. pc 14.000 26.00 364.00
r. q. Clean Out with cover, 50mm dia. pc 4.000 17.00 68.00
s. r. PVC P-trap, 50mm dia. pc 46.000 110.00 5,060.00
t. s. Solvent Cement can 8.000 155.00 1,240.00
u. Consumables (5% of Materials) Lot 5,184.60 5,184.60

F2. Materials
a. a. PVC pipe, 150mm dia. x 3m, S-1000 pc 26.000 1,975.29 51,357.54

b. e. PVC pipe, 50mm dia. x 3m, S-1000 (vent) pc 52.000 270.00 14,040.00
c. f. Elbow, 150mm dia. - 90 deg bend pc 4.000 140.00 560.00
d. f. Elbow, 100mm dia. - 90 deg bend pc 14.000 85.00 1,190.00
e. g. Elbow, 50mm dia. - 90 deg bend pc 115.000 26.00 2,990.00
f. g. Elbow, 150mm dia. - 45 deg bend pc 2.000 140.00 280.00
g. g. Elbow, 50mm dia. - 45 deg bend pc 46.000 30.00 1,380.00
h. h. Wye, 150mm dia. pc 4.000 260.00 1,040.00
i. h. Wye, 100mm dia. pc 8.000 173.00 1,384.00
j. i. Wye, 50mm dia. pc 12.000 85.00 1,020.00
k. j. Wye Reducer, 150mm dia. - 100mm dia. pc 2.000 807.29 1,614.58
l. k.Wye, Reducer, 100mm dia. - 50mm dia. pc 63.000 163.00 10,269.00
m. m. PVC Tee, 150mm dia. x 50mm dia. pc 4.000 926.89 3,707.56
n. n. PVC Tee, 50mm dia. x 50mm dia. pc 59.000 40.00 2,360.00
o. o. Clean Out with cover, 150mm dia. pc 6.000 627.90 3,767.40
p. p. Clean Out with cover, 100mm dia. pc 14.000 26.00 364.00
r. q. Clean Out with cover, 50mm dia. pc 4.000 17.00 68.00
s. r. PVC P-trap, 50mm dia. pc 46.000 110.00 5,060.00
t. s. Solvent Cement can 8.000 155.00 1,240.00
u. Consumables (5% of Materials) Lot 5,184.60 5,184.60


San Antonio, Quezon
Item No./Description : 1002(24) Cold Water lines


A1.
Labor


A2. Labor


B1.
Equipment

B2. Equipment

C1. Total (A1 + B1) 40,525.06
C2. Total (A2 + B2) 40,525.06
F1.
Materials
a. PPRC Pipe, 75mm dia. X 4m, PN 16 pcs 14.000 4,039.27 56,549.78

b. PPRC Pipe, 32mm dia. X 4m, PN 16 pcs 48.000 736.28 35,341.44
c. PPRC Pipe, 65mm dia. X 4m, PN 16 pcs 14.000 2,765.00 38,710.00
d. PPRC Pipe, 50mm dia. X 4m, PN 16 pcs 8.000 1,753.80 14,030.40
e. PP-R Coupling Reducer 32x25mm dia. pcs 4.000 15.80 63.20
f. PP-R Coupling Reducer 32x20mm dia. pcs 8.000 14.22 113.76
g. PP-R Elbow 25mm dia.-90 deg pcs 2.000 20.54 41.08
h. PP-R Elbow 20mm dia.- 90 deg pcs 6.000 12.64 75.84
i. PP-R Tee 20mm dia. pcs 7.000 14.80 103.60
j. PPR-Tee Reducer 32x20mm dia. pcs 4.000 32.52 130.08
k. PPR-Tee Reducer 25x20mm dia. pcs 4.000 26.86 107.44
k. Consumables (5% of Materials) 4,435.84

F2. Materials
a. PPRC Pipe, 75mm dia. X 4m, PN 16 pcs 14.000 4,039.27 56,549.78

b. PPRC Pipe, 32mm dia. X 4m, PN 16 pcs 48.000 736.28 35,341.44
c. PPRC Pipe, 65mm dia. X 4m, PN 16 pcs 14.000 2,765.00 38,710.00
d. PPRC Pipe, 50mm dia. X 4m, PN 16 pcs 8.000 1,753.80 14,030.40
e. PP-R Coupling Reducer 32x25mm dia. pcs 4.000 15.80 63.20
f. PP-R Coupling Reducer 32x20mm dia. pcs 8.000 14.22 113.76
g. PP-R Elbow 25mm dia.-90 deg pcs 2.000 20.54 41.08
h. PP-R Elbow 20mm dia.- 90 deg pcs 6.000 12.64 75.84
i. PP-R Tee 20mm dia. pcs 7.000 14.80 103.60
j. PPR-Tee Reducer 32x20mm dia. pcs 4.000 32.52 130.08
k. PPR-Tee Reducer 25x20mm dia. pcs 4.000 26.86 107.44
k. Consumables (5% of Materials) 4,435.84


San Antonio, Quezon
Item No./Description : 1001(9) Storm Drainage and Downspout


A1.
Labor


A2. Labor


B1.
Equipment

B2. Equipment

C1. Total (A1 + B1) 44,508.29
C2. Total (A2 + B2) 44,508.29
F1.
Materials
a. PVC Drain Pipe, 150mm dia. x 3m pc 6.00 1,975.29 11,851.74

b. PVC Drain Pipe, 75mm dia. x 3m pc 6.00 480.00 2,880.00
c. Roof Drain (Dome-type strainer) pc 20.00 1,500.00 30,000.00
d. uPVC Sanitary Pipe,100mm dia. x 3m,S-1000 pc 95.00 700.00 66,500.00
e. uPVC Sanitary Pipe,75mm dia. x 3m,S-1000 pc 4.00 480.00 1,920.00
f. Elbow, 100mm dia. - 45 deg bend pc 34.00 83.00 2,822.00
g. coupling 150mm dia pc 2.00 100.00 200.00
h. coupling 100mm dia pc 18.00 63.00 1,134.00
i. PVC wye 100mm pc 34.00 173.00 5,882.00
j. PVC wye 75mm pc 4.00 85.00 340.00
k. Elbow, 75mm dia. - 45 deg bend pc 4.00 54.00 216.00
l. Elbow, 100mm dia. - 90 deg bend pc 34.00 85.00 2,890.00
m. Elbow, 75mm dia. - 90 deg bend pc 4.00 50.00 200.00
n. PVC Solvent, 400cc can 4.00 155.00 620.00
o Consumables 5% 5,798.69

F2. Materials
a. PVC Drain Pipe, 150mm dia. x 3m pc 6.00 1,975.29 11,851.74

b. PVC Drain Pipe, 75mm dia. x 3m pc 6.00 480.00 2,880.00
c. Roof Drain (Dome-type strainer) pc 20.00 1,500.00 30,000.00
d. uPVC Sanitary Pipe,100mm dia. x 3m,S-1000 pc 95.00 700.00 66,500.00
e. uPVC Sanitary Pipe,75mm dia. x 3m,S-1000 pc 4.00 480.00 1,920.00
f. Elbow, 100mm dia. - 45 deg bend pc 34.00 83.00 2,822.00
g. coupling 150mm dia pc 2.00 100.00 200.00
h. coupling 100mm dia pc 18.00 63.00 1,134.00
i. PVC wye 100mm pc 34.00 173.00 5,882.00
j. PVC wye 75mm pc 4.00 85.00 340.00
k. Elbow, 75mm dia. - 45 deg bend pc 4.00 54.00 216.00
l. Elbow, 100mm dia. - 90 deg bend pc 34.00 85.00 2,890.00
m. Elbow, 75mm dia. - 90 deg bend pc 4.00 50.00 200.00
n. PVC Solvent, 400cc can 4.00 155.00 620.00
o Consumables 5% 5,798.69


San Antonio, Quezon
Item No./Description : 1002(4) Plumbing FIxtures


A1.
Labor


A2. Labor


B1.
Equipment

B2. Equipment

C1. Total (A1 + B1) 72,367.68
C2. Total (A2 + B2) 72,367.68
F1.
Materials
a. Water Closet complete w/ fittings & accs. sets 15.00 7,500.00 112,500.00
b. Urinal (trough) sets 3.00 4,600.00 13,800.00
e. Concrete Counter Sink (3 Faucet) sets 6.00 6,028.00 36,168.00
f. Wall Hung Lavatory, complete w/ fittings & accs. sets 2.00 4,600.00 9,200.00
g. Gate Valve, 32mm dia pcs 32.00 627.00 20,064.00
i. Gate Valve, 50mm dia pcs 4.00 980.00 3,920.00
j. Check Valve, 50mm dia. pcs 1.00 954.00 954.00
k. S.S. Floor Drain 4'x4'' pcs 44.00 250.00 11,000.00
l. Mirror m² 5.10 7,530.88 38,407.49
m. Handrail (PWD) sets 2.00 4,500.00 9,000.00
n. Faucet, Hose Bibb, Brass 12mm dia. pcs 36.00 155.00 5,580.00
p. Consumables 5% 13,029.67

F2. Materials
a. Water Closet complete w/ fittings & accs. sets 15.00 7,500.00 112,500.00
b. Urinal (trough) sets 3.00 4,600.00 13,800.00
e. Concrete Counter Sink (3 Faucet) sets 6.00 6,028.00 36,168.00
f. Wall Hung Lavatory, complete w/ fittings & accs. sets 2.00 4,600.00 9,200.00
g. Gate Valve, 32mm dia pcs 32.00 627.00 20,064.00
i. Gate Valve, 50mm dia pcs 4.00 980.00 3,920.00
j. Check Valve, 50mm dia. pcs 1.00 954.00 954.00
k. S.S. Floor Drain 4'x4'' pcs 44.00 250.00 11,000.00
l. Mirror m² 5.10 7,530.88 38,407.49
m. Handrail (PWD) sets 2.00 4,500.00 9,000.00
n. Faucet, Hose Bibb, Brass 12mm dia. pcs 36.00 155.00 5,580.00
p. Consumables 5% 13,029.67


San Antonio, Quezon
Item No./Description : 1001(11) Septic Vault (Concrete / CHB)


A1.
Labor


A2. Labor


B1.
Equipment

B2. Equipment

C1. Total (A1 + B1) 17,937.15
C2. Total (A2 + B2) 17,937.15
F1.
Materials
a. Ready mix Concrete 3000 Psi @ 28 days m3 13.71 5,225.00 71,634.75

b. Reinforcement Steel Bars, Gr. 40 kgs 933.94 37.50 35,022.75
c. Plaster Finish m2 12.16 84.25 1,024.48
d. Cement - Based Water Proofing m2 170.00 55.00 9,350.00
e. 6" CHB m2 5.00 767.20 3,836.00
f. 4"CHB m2 2.50 484.45 1,211.13

F2. Materials
a. Ready mix Concrete 3000 Psi @ 28 days m3 13.71 5,225.00 71,634.75

b. Reinforcement Steel Bars, Gr. 40 kgs 933.94 37.50 35,022.75
c. Plaster Finish m2 12.16 84.25 1,024.48
d. Cement - Based Water Proofing m2 170.00 55.00 9,350.00
e. 6" CHB m2 5.00 767.20 3,836.00
f. 4"CHB m2 2.50 484.45 1,211.13


San Antonio, Quezon
Item No./Description : 1001(5)b Catch Basin (CHB)

Unit of Measurement : Ea

A1.
Labor


A2. Labor


B1.
Equipment

B2. Equipment

C1. Total (A1 + B1) 452.30
C2. Total (A2 + B2) 452.30
D1. Output per our - As Submitted = 1.000 Ea
D2. Output per our - As Evaluated = 1.000 Ea
F1.
Materials
a. Ready mix Concrete 3000 Psi @ 28 days m3 0.07 5,225.00 365.75

b. Reinforcing Steel Bars Deformed kgs 8.63 37.50 323.63
c. Grade 40
Masonry m2 0.80 187.50 150.00
d. Plaster Finish m2 1.76 112.26 197.58

F2. Materials
a. Ready mix Concrete 3000 Psi @ 28 days m3 0.070 5,225.00 365.75

b. Reinforcing Steel Bars Deformed Grade 40 kgs 8.630 37.50 323.63
c. Masonry m2 0.800 187.50 150.00
d. Plaster Finish m2 1.760 112.26 197.58


San Antonio, Quezon
Item No./Description : 1100(10) Conduits, Boxes & Fittings (Conduit Works/Conduit Rough-in)
No. of
Designation No. of Hour/s Hourly Rate Amount (PhP)
A1. Person/s
Labor

b. Electrician 1 72.00 72.73 5,236.56

A2. Labor

b. Electrician 1 72.00 72.73 5,236.56

B1.
Equipment

B2. Equipment

C1. Total (A1 + B1) 16,883.86
C2. Total (A2 + B2) 16,883.86
D1. Output per our - As Submitted = 1 Ls
D2. Output per our - As Evaluated = 1 Ls
F1.
Materials
a. 20mmØ PVC conduit length 460.00 98.00 45,080.00

b. 25mmØ PVC conduit length 9.00 125.00 1,125.00
c. 40mmØ RSC conduit length 2.00 1,069.50 2,139.00
d. 20mmØ PVC adpater pc 710.00 14.00 9,940.00
e. 25mmØ PVC adapter pc 8.00 17.00 136.00
f. 20mmØ locknut and bushing pc 710.00 10.00 7,100.00
g. 40mmØ RSC Elbow pc 4.00 289.80 1,159.20
i. 25mmØ locknut and bushing pc 8.00 15.00 120.00
i. 20mmØ liquidtight flexible metal conduit m 6.00 20.00 120.00
j. 20mmØ connector pc 4.00 10.00 40.00
k. Utility box, deep type pc 116.00 35.00 4,060.00
l. junction box, deep type pc 168.00 32.00 5,376.00
m. 40mmØ entrance cap pc 1.00 304.00 304.00
n. 16mmØx2.4m ground rod pc 2.00 1,200.00 2,400.00

F2. Materials
a. 20mmØ PVC conduit length 460.00 98.00 45,080.00

b. 25mmØ PVC conduit length 9.00 125.00 1,125.00
c. 40mmØ RSC conduit length 2.00 1,069.50 2,139.00
d. 20mmØ PVC adpater pc 710.00 14.00 9,940.00
e. 25mmØ PVC adapter pc 8.00 17.00 136.00
f. 20mmØ locknut and bushing pc 710.00 10.00 7,100.00
g. 40mmØ RSC Elbow pc 4.00 289.80 1,159.20
. 25mmØ locknut and bushing pc 8.00 15.00 120.00
i. 20mmØ liquidtight flexible metal conduit m 6.00 20.00 120.00
j. 20mmØ connector pc 4.00 10.00 40.00
k. Utility box, deep type pc 116.00 35.00 4,060.00
l. junction box, deep type pc 168.00 32.00 5,376.00
m. 40mmØ entrance cap pc 1.00 304.00 304.00
n. 16mmØx2.4m ground rod pc 2.00 1,200.00 2,400.00


San Antonio, Quezon
Item No./Description : 1101(33) Wires and Wiring Devices

No. of
A1. Person/s
Labor
b. Electrician 1 176.00 72.73 12,800.48

A2. Labor
b. Electrician 1 176.00 72.73 12,800.48

B1.
Equipment

B2. Equipment

C1. Total (A1 + B1) 41,271.65
C2. Total (A2 + B2) 41,271.65
Materials
a. 3.5mm2 THHN wire,stranded m 2920.00 35.00 102,200.00
b. 5.5mm2 THHN wire,stranded m 60.00 45.00 2,700.00
c. 38.0mm2 THHN, wire, stranded m 30.00 292.60 8,778.00
d. 2.0mm2 TW wire, stranded m 240.00 22.00 5,280.00
e. 3.5mm2 TW wire, stranded m 1458.00 35.00 51,030.00
f. 5.5mm2 TW wire stranded m 36.00 45.00 1,620.00
g. 14.0mm2 TW wire stranded m 6.00 86.00 516.00
h. one gang switch set 20.00 95.00 1,900.00
i. two gang switch set 23.00 130.00 2,990.00
j. three gang switch set 51.00 175.00 8,925.00
j. one gang three way switch set 24.00 165.00 3,960.00
k. Duplex C.O. grounding type, 15A, 250V set 24.00 330.00 7,920.00
l. Duplex C.O. grounding type, 250 C, weatherproof set 9.00 420.00 3,780.00
n. KWHR meter set 1.00 2,200.00 2,200.00
o. Tape, bolt&nut, mica tube, terminal lugs, JB cover clamps, screwlot
and anchors 1.00 3,000.00 3,000.00

F2. Materials
a. 3.5mm2 THHN wire,stranded m 2920.00 35.00 102,200.00
b. 5.5mm2 THHN wire,stranded m 60.00 45.00 2,700.00
c. 38.0mm2 THHN, wire, stranded m 30.00 292.60 8,778.00
d. 2.0mm2 TW wire, stranded m 240.00 22.00 5,280.00
e. 3.5mm2 TW wire, stranded m 1458.00 35.00 51,030.00
f. 5.5mm2 TW wire stranded m 36.00 45.00 1,620.00
g. 14.0mm2 TW wire stranded m 6.00 86.00 516.00
h. one gang switch set 20.00 95.00 1,900.00
i. two gang switch set 23.00 130.00 2,990.00
j. three way switch set 51.00 175.00 8,925.00
k. Duplex C.O. grounding type, 15A, 250V set 24.00 330.00 7,920.00
l. Duplex C.O. grounding type, 250 C, weatherproof set 9.00 420.00 3,780.00
n. KWHR meter set 1.00 2,200.00 2,200.00
o. Tape, bolt&nut, mica tube, terminal lugs, JB cover lot 1.00 3,000.00 3,000.00


San Antonio, Quezon
Item No./Description : 1102(1) Panel Board with Main Breaker

No. of
A1. Designation No. of Hour/s Hourly Rate Amount (PhP)
Person/s
Labor

b. Electrician 1 40.00 72.73 2,909.20

A2. Labor

b. Electrician 1 40.00 72.73 2,909.20
B1. Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
Equipment

B2. Equipment

C1. Total (A1 + B1) 11,590.92
C2. Total (A2 + B2) 11,590.92
F1.
Materials
a. MDP - Flush Mounted, NEMA 1 Enclosure w/ Ground Terminalset 1.00 115,731.20 115,731.20
Main: 700at, 800af, 3p, 240v, 65 kaic
Branches: 1 - 60at, 50af, 2p, 240v
2 - 50at, 50af, 2p, 240v
1 - 600at, 600af, 3p, 240v
b. FPP set 1.00 57,605.60 57,605.60

Main: 600at, 600af, 3p, 240v, 22KAIC
1 - 40at, 50af, 3p, 240v
1 - 600at, 600af, 3p, 240v
c. LPA set 1.00 14,008.80 14,008.80

Main: 60at, 2p LUGS ONLY
7 - 20at, 50af, 2p, 240v
2 - 40at, 50af, 2p, 240v
LPB &LPC set 1.00 14,346.80 14,346.80

b. Main: 50at, 50af, 2p, 240v, 10kaic
c. Branches: 3 - 15at, 50af, 2p, 240v
d. 7 - 20at, 50af, 2p, 240v
Automatic Transfer Switch set 1.00 128,000.00 128,000.00

Main: 700at, 800af, 2p, 260v in nema 3R enclosure
40at, 50af, 2p, 240v in NEMA 3R enclosure set 2.00 1,200.00 2,400.00
40at, 50af, 3p, 240v in NEMA 3R enclosure 1.00 1,200.00 1,200.00

F2. Materials
a. MDP - Flush Mounted, NEMA 1 Enclosure w/ Ground Terminalset 1.00 115,731.20 115,731.20
Main: 700at, 800af, 3p, 240v, 65 kaic
2 - 50at, 50af, 2p, 240v
1 - 600at, 600af, 3p, 240v
b. FPP set 1.00 57,605.60 57,605.60

Main: 600at, 600af, 3p, 240v, 22KAIC
1 - 40at, 50af, 3p, 240v
1 - 600at, 600af, 3p, 240v
c. LPA set 1.00 14,008.80 14,008.80

Main: 60at, 2p LUGS ONLY
7 - 20at, 50af, 2p, 240v
2 - 40at, 50af, 2p, 240v
LPB &LPC set 1.00 14,346.80 14,346.80

b. Main: 50at, 50af, 2p, 240v, 10kaic
c. Branches: 3 - 15at, 50af, 2p, 240v
d. 7 - 20at, 50af, 2p, 240v
Automatic Transfer Switch set 1.00 128,000.00 128,000.00

Main: 700at, 800af, 2p, 260v in nema 3R enclosure
40at, 50af, 2p, 240v in NEMA 3R enclosure set 2.00 1,200.00 2,400.00


San Antonio, Quezon
Item No./Description : 1103(1) Lighting Fixtures & Lamps

No. of
A1. Person/s
Labor

b. Electrician 1 144.00 72.73 10,473.12
.

A2. Labor

b. Electrician 1 144.00 72.73 10,473.12

B1.
Equipment

B2. Equipment

C1. Total (A1 + B1) 41,727.31
C2. Total (A2 + B2) 41,727.31
F1.
Materials
a. 2 x 28 watts FL fixture, box type set 72.00 1,180.00 84,960.00

b. 1 x 28 watts FL fixture box type. set 58.00 325.00 18,850.00
c. 1 - 18 watts CFL w/ medium base keyless type porcelain set 8.00 325.00 2,600.00
d. receptacle
Ceiling fan w/ control switch set 48.00 1,800.00 86,400.00
e. Exhaust fan w/ control switch set 12.00 1,400.00 16,800.00

F2. Materials
a. 2 x 36 watts FL fixture, box type set 72.00 1,180.00 84,960.00

b. 1 x 36 watts FL fixture box type. set 58.00 325.00 18,850.00
c. 1 - 18 watts CFL w/ medium base keyless type porcelain set 8.00 320.00 2,560.00
d. Ceiling fan w/ control switch set 48.00 1,800.00 86,400.00
e. Exhaust fan w/ control switch set 12.00 1,400.00 16,800.00


San Antonio, Quezon
Item No./Description : 1202(5) Fire Hose Cabinet Assembly

Unit of Measurement : Set

A1.
Labor


A2. Labor


B1.
Equipment

B2. Equipment

C1. Total (A1 + B1) 27,817.68
C2. Total (A2 + B2) 27,817.68
D1. Output per our - As Submitted = 1.000 Set
D2. Output per our - As Evaluated = 1.000 Set
F1.
Materials
a. B.I. Pipe 50mm dia lm 23.00 708.00 16,284.00

b. Fittings (Elbow, Tee, Reducer, etc) l.s. 1.00 1,628.40 1,628.40
c. Fire Hose Cabinet with Fire Extinguisher set 2.00 24,000.00 48,000.00
d. Fire Extinguisher, 10 lbs Capacity, Wall Mounted, HCFC 123 set 6.00 6,825.00 40,950.00
e. Overhead Water Tank 2000 US Gal unit 1.00 167,000.00 167,000.00
f. FDC Siamese Twin: Two-Way unit 1.00 6,500.00 6,500.00
g. Concrete m³ 33.02 5,740.00 189,534.80
h. Rebar , Gr40 kg 648.90 41.00 26,604.90
i. Plaster Finish m² 93.55 84.25 7,881.59
j. Cement Based Waterproofing bag 159.00 55.00 8,745.00
k. .60 x .60 Manhole ea 2.00 21,000.00 42,000.00
l. End-Suction Centrifugal Water Pump, TDH 9m, 0.5HP, unit 2.00 23,500.00 47,000.00

F2. Materials
a. B.I. Pipe 50mm dia lm 23.00 708.00 16,284.00

b. Fittings (Elbow, Tee, Reducer, etc) l.s. 1.00 1,628.40 1,628.40
c. Fire Hose Cabinet with Fire Extinguisher set 2.00 24,000.00 48,000.00
d. Fire Extinguisher, 10 lbs Capacity, Wall Mounted, HCFC 123 set 6.00 6,825.00 40,950.00
e. Overhead Water Tank 2000 US Gal unit 1.00 167,000.00 167,000.00
f. FDC Siamese Twin: Two-Way unit 1.00 6,500.00 6,500.00
g. Concrete m³ 33.02 5,740.00 189,534.80
h. Rebar , Gr40 kg 648.90 41.00 26,604.90
i. Plaster Finish m² 93.55 84.25 7,881.59
j. Cement Based Waterproofing bag 159.00 55.00 8,745.00
k. .60 x .60 Manhole ea 2.00 21,000.00 42,000.00
l. End-Suction Centrifugal Water Pump, TDH 9m, 0.5HP, unit 2.00 23,500.00 47,000.00


San Antonio, Quezon
Item No./Description : 1202(1) Automatic Water Sprinkler


A1.
Labor

A2. Labor

B1.
Equipment

B2. Equipment

C1. Total (A1 + B1) 333,812.16
C2. Total (A2 + B2) 333,812.16
F1.
Materials
a. B.I. Pipe 100mm dia lm 20.00 1,889.00 37,780.00

b. B.I. Pipe 75mm dia lm 140.00 984.00 137,760.00
c. B.I. Pipe 65mm dia lm 54.00 708.00 38,232.00
d. B.I. Pipe 50mm dia lm 20.00 425.00 8,500.00
e. B.I. Pipe 40mm dia lm 330.00 317.00 104,610.00
f. B.I. Pipe 25mm dia lm 56.00 192.00 10,752.00
g. Fittings (Elbow, Tee, Reducer, etc) l.s. 1.00 135,053.60 135,053.60
h. Pendent 12mm dia pc 106.00 503.00 53,318.00
i. Side Wall 12mm dia pc 6.00 518.00 3,108.00
j. Fire Hose Cabinet with Fire Extinguisher set 6.00 24,000.00 144,000.00
k. Fire Extinguisher, 10 lbs Capacity, Wall Mounted,
set 12.00 6,825.00 81,900.00
HCFC 123
l. FP-1, Horizontal Split Case Centrifugal Pump with A.C.
Motor & Controller, UL/FM Approved, 350 GPM, 100psi, assy 1.00 887,692.31 887,692.31
30 HP, 230/3/60
m. JP-1 Vertical In-Line Centrifugal Pump with AC Motor assy 1.00 180,000.00 180,000.00
& Controller, UL/FM Approved, 10GPM, 3HP, 100psi,
230, 3/60
n. Gate Valve (OS & Y), 100mm dia unit 1.00 31,680.00 31,680.00
o. Y-Strainer unit 1.00 36,118.45 36,118.45
p.Check Valve unit 1.00 17,500.00 17,500.00
q. Alarm Check Valve Assembly unit 1.00 63,360.00 63,360.00
r. Globe Valve unit 1.00 9,114.00 9,114.00
s. Pressure Reducing Valve unit 1.00 104,099.33 104,099.33
t. Float Valve unit 1.00 77,396.68 77,396.68
u. Water Flow Switch unit 1.00 6,468.00 6,468.00
v.Floor Control Valve unit 1.00 8,303.00 8,303.00
w. Pressure Gauge unit 1.00 971.13 971.13
x. FDC Siamese Twin: Two-Way unit 1.00 6,500.00 6,500.00
y. Isolation Valve unit 1.00 18,000.00 18,000.00
z. Water Flow Meter unit 1.00 58,084.99 58,084.99
aa. Drain Off Valve unit 1.00 19,557.51 19,557.51
bb. Roof Manifold unit 1.00 16,199.14 16,199.14
cc. Hangers and Support l.s. 1.00 33,763.40 33,763.40
dd. Electrical Works for Pumps from Main Breaker l.s. 1.00 15,000.00 15,000.00
ee. Miscellaneous and Consumables l.s. 1.00 5,000.00 5,000.00
ff. Testing and Commissioning l.s. 1.00 57,062.62 57,062.62
gg. Overhead Water Tank 2000 US Gal unit 2.00 167,000.00 334,000.00
hh. Fire Reserve Tank 7000 US gal unit 1.00 103,703.70 103,703.70
jj. Concrete m³ 15.45 3,475.00 53,688.75
kk. Rebar kg 648.90 31.00 20,115.90
ll. Plaster Finish m² 66.00 84.25 5,560.50
mm. Cement Based Waterproofing bag 159.00 55.00 7,155.00
nn. .60 x .60 Manhole ea 2.00 21,000.00 42,000.00
oo. End-Suction Centrifugal Water Pump, TDH 22m, 2.0HP, 60GPM
unit 2.00 36,780.00 73,560.00
Sub - Total for F1 (As Submitted) 3,046,668.01

F2. Materials
a. B.I. Pipe 100mm dia lm 20.00 1,889.00 37,780.00

b. B.I. Pipe 75mm dia lm 140.00 984.00 137,760.00
c. B.I. Pipe 65mm dia lm 54.00 708.00 38,232.00
d. B.I. Pipe 50mm dia lm 20.00 425.00 8,500.00
e. B.I. Pipe 40mm dia lm 330.00 317.00 104,610.00
f. B.I. Pipe 25mm dia lm 56.00 192.00 10,752.00
g. Fittings (Elbow, Tee, Reducer, etc) l.s. 1.00 135,053.60 135,053.60
h. Pendent 12mm dia pc 106.00 503.00 53,318.00
i. Side Wall 12mm dia pc 6.00 518.00 3,108.00
j. Fire Hose Cabinet with Fire Extinguisher set 6.00 24,000.00 144,000.00
k. Fire Extinguisher, 10 lbs Capacity, Wall Mounted,
set 12.00 6,825.00 81,900.00
HCFC 123
l. FP-1, Horizontal Split Case Centrifugal Pump with A.C.
Motor & Controller, UL/FM Approved, 350 GPM, 100psi, assy 1.00 887,692.31 887,692.31
30 HP, 230/3/60
m. JP-1 Vertical In-Line Centrifugal Pump with AC Motor assy 1.00 180,000.00 180,000.00
& Controller, UL/FM Approved, 10GPM, 3HP, 100psi,
230, 3/60
n. Gate Valve (OS & Y), 100mm dia unit 1.00 31,680.00 31,680.00
o. Y-Strainer unit 1.00 36,118.45 36,118.45
p.Check Valve unit 1.00 17,500.00 17,500.00
q. Alarm Check Valve Assembly unit 1.00 63,360.00 63,360.00
r. Globe Valve unit 1.00 9,114.00 9,114.00
s. Pressure Reducing Valve unit 1.00 104,099.33 104,099.33
t. Float Valve unit 1.00 77,396.68 77,396.68
u. Water Flow Switch unit 1.00 6,468.00 6,468.00
v.Floor Control Valve unit 1.00 8,303.00 8,303.00
w. Pressure Gauge unit 1.00 971.13 971.13
x. FDC Siamese Twin: Two-Way unit 1.00 6,500.00 6,500.00
y. Isolation Valve unit 1.00 18,000.00 18,000.00
z. Water Flow Meter unit 1.00 58,084.99 58,084.99
aa. Drain Off Valve unit 1.00 19,557.51 19,557.51
bb. Roof Manifold unit 1.00 16,199.14 16,199.14
cc. Hangers and Support l.s. 1.00 33,763.40 33,763.40
dd. Electrical Works for Pumps from Main Breaker l.s. 1.00 15,000.00 15,000.00
ee. Miscellaneous and Consumables l.s. 1.00 5,000.00 5,000.00
ff. Testing and Commissioning l.s. 1.00 57,062.62 57,062.62
gg. Overhead Water Tank 2000 US Gal unit 2.00 167,000.00 334,000.00
hh. Fire Reserve Tank 7000 US gal unit 1.00 103,703.70 103,703.70
jj. Concrete m³ 15.45 3,475.00 53,688.75
kk. Rebar kg 648.90 31.00 20,115.90
ll. Plaster Finish m² 66.00 84.25 5,560.50
mm. Cement Based Waterproofing bag 159.00 55.00 8,745.00
nn. .60 x .60 Manhole ea 2.00 21,000.00 42,000.00
oo. End-Suction Centrifugal Water Pump, TDH 22m, unit 2.00 36,780.00 73,560.00
Sub - Total for F2 (As Evaluated) 3,048,258.01


San Antonio, Quezon
Item No./Description : 1208(1) Fire Alarm System


A1.
Labor


A2. Labor


B1.
Equipment

B2. Equipment

C1. Total (A1 + B1) 6,834.96
C2. Total (A2 + B2) 6,834.96
F1.
Materials
a. Fire Alarm Control Panel set 1.00 18,850.00 18,850.00

b. Manual Pull Switch set 2.00 1,610.00 3,220.00
c. Bell, Vibrating Type set 2.00 2,800.00 5,600.00
d. Smoke Detector set 9.00 950.00 8,550.00

F2. Materials
a. Fire Alarm Control Panel set 1.00 18,850.00 18,850.00

b. Manual Pull Switch set 2.00 1,610.00 3,220.00
c. Bell, Vibrating Type set 2.00 2,800.00 5,600.00
d. Smoke Detector set 9.00 950.00 8,550.00



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Republic of the Philippines

Department of Public Works and Highways

Construction of Three (3) Storey Twelve

For : THE DISTRICT ENGINEER

CESAR ANTONIO P. JADER

FAUSTINO MARK ANTHONY S. DE LA CRUZ

Item Description : Aggregates

TIME MOTION ANALYSIS :

Flat/ Rolling, Paved :

Flat/ Rolling, Paved :

Loading Time = 3 mins

No. of Dumptrucks Used: 1 Dumptruck

Common Borrow 150.00 5.00 10.00 1,065.00 1,230.00

Sand 300.00 5.00 10.00 1,065.00 1,380.00

PROJECT: Construction of Three (3) Storey Twelve (12) Classroom Academic

PROJECT CATEGORY: Building

Type of Building used as reference: 3 STY 15 CL

Area of Building used as reference: 1,567.50 m²

Building Duration based on the Modified Std. 240 c.d.

Type of Building: 3 STY 12 CL

Area of Building: 1,311.00 m²

Calendar Days by Ratio: 210 c.d.

Additional Calendar Days due to New Item of 90 c.d.

PROJECT DURATION : say.. 300.00 c.d.

Total 100% 28,693,611.41 100% 28,693,611.41

EQUIPMENT: BREAKDOWN OF EXPENDITURES:

Preparation and Submission: Evaluation: Approval:

PART I FACILITIES FOR THE ENGINEER

I.1.1 Offices and Laboratory for the Engineer

TOTAL OF PART I 91,211.24

PART II OTHER GENERAL REQUIREMENTS

TOTAL OF PART II 1,462,788.91

(Project Component ID - Description)

PART III CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS

TOTAL OF PART A 3,930,521.18

PART B PLAIN AND REINFORCED CONCRETE WORKS

TOTAL OF PART B 10,810,869.41

C.1 Termite Control Works

Sub-Total C.1 81,275.07

C.2. Masonry Works FACILITIES FOR THE ENGINEER

Sub-Total C.2 976,090.49

C.3 Fabricated Materials

Sub-Total C.3 1,919,673.29

C.4 Finishing Works

Sub-Total C.4 1,566,391.51

C.5 Painting Works

Sub-Total C.5 1,075,730.99

C.6 Roof Framing and Roofing Works

Sub-Total C.6 1,387,619.94

C.7 PLUMBING/SANITARY WORKS

Sub-Total C.7 1,026,429.91

TOTAL OF PART C 8,033,211.20

PART D ELECTRICAL WORKS

TOTAL OF PART D 941,474.34

PART E MECHANICAL WORKS

TOTAL OF PART D 3,423,535.13

TOTAL OF PART III 27,139,611.26

TOTAL OF (Project ID) 27,139,611.26

GRAND TOTAL 28,693,611.41 100.00% 100.00%