Project : CONSTRUCTION OF COMMUNITY POLICE ACTION CENTER (COMPAC)

Location : Smokey Mountain Development and Reclamation Project (SMDRP),Balut, Tondo, Manila

DETAILED ESTIMATE
5% 10% 5%
ITEM Unit Cost Sub-Total
DESCRIPTION UNIT QUANTITY Total Cost Overhead Profit VAT Unit Cost Total Cost
No. Materials Labor Materials Labor

I GENERAL REQUIREMENTS

1.1 Mobilization and Demobilization lot 1.00 10,000.00 5,000.00 10,000.00 5,000.00 15,000.00 750.00 1,500.00 862.50 18,112.50 18,112.50
1.2 Temporary facility (including electrical and water consumption) lot 1.00 30,000.00 3,000.00 30,000.00 3,000.00 33,000.00 1,650.00 3,300.00 1,897.50 39,847.50 39,847.50
1.3 Personal protective equipment ( NHA Staff,Workers & contractor ) lot 1.00 10,000.00 1,000.00 10,000.00 1,000.00 11,000.00 550.00 1,100.00 632.50 13,282.50 13,282.50

SUBTOTAL 71,242.50

II CONSTRUCTION OF COMPAC
A EARTHWORKS

a.1 Clearing and Grubbing sq.m 81.38 0.00 20.00 0.00 1,627.60 1,627.60 81.38 162.76 93.59 24.15 1,965.33
a.2 Excavation cu.m 34.86 0.00 600.00 0.00 20,916.00 20,916.00 1,045.80 2,091.60 1,202.67 724.50 25,256.07
a.3 Gravel bedding cu.m 14.25 1,200.00 400.00 17,100.00 5,700.00 22,800.00 1,140.00 2,280.00 1,311.00 1,932.00 27,531.00
a.4 Backfill and Compaction cu.m 33.12 0.00 400.00 0.00 13,248.00 13,248.00 662.40 1,324.80 761.76 483.00 15,996.96
a.5 Soil Poisoning sq.m 217.88 70.00 30.00 15,251.60 6,536.40 21,788.00 1,089.40 2,178.80 1,252.81 120.75 26,309.01
a.6 Imported Earthfill cu.m 10.42 350.00 400.00 3,647.00 4,168.00 7,815.00 390.75 781.50 449.36 905.63 9,436.61
SUBTOTAL 106,494.98

B STRUCTURAL WORKS

b.1 Concreting Including Formworks

b.1.1 Column Footing cu.m 5.18 4,000.00 1,200.00 20,720.00 6,216.00 26,936.00 1,346.80 2,693.60 1,548.82 6,279.00 32,525.22
b.1.2 Wall Footing cu.m 4.27 4,000.00 1,200.00 17,080.00 5,124.00 22,204.00 1,110.20 2,220.40 1,276.73 6,279.00 26,811.33
b.1.3 Tie Beam cu.m 3.15 5,000.00 1,500.00 15,750.00 4,725.00 20,475.00 1,023.75 2,047.50 1,177.31 7,848.75 24,723.56
b.1.4 Slab on Fill cu.m 6.95 4,000.00 1,200.00 27,800.00 8,340.00 36,140.00 1,807.00 3,614.00 2,078.05 6,279.00 43,639.05
b.1.5 Columns cu.m 4.75 7,000.00 2,100.00 33,250.00 9,975.00 43,225.00 2,161.25 4,322.50 2,485.44 10,988.25 52,194.19
b.1.6 Beams cu.m 5.33 8,000.00 2,400.00 42,640.00 12,792.00 55,432.00 2,771.60 5,543.20 3,187.34 12,558.00 66,934.14
b.1.7 Suspended Slab/Roof Deck cu.m 13.55 8,000.00 2,400.00 108,400.00 32,520.00 140,920.00 7,046.00 14,092.00 8,102.90 12,558.00 170,160.90
b.2 Reinforcing Steel Bar
b.2.1 Column Footing kgs 320.80 38.00 9.50 12,190.40 3,047.60 15,238.00 761.90 1,523.80 876.19 57.36 18,399.89
b.2.2 Wall Footing kgs 225.04 38.00 9.50 8,551.52 2,137.88 10,689.40 534.47 1,068.94 614.64 57.36 12,907.45
b.2.3 Tie Beam kgs 496.24 38.00 9.50 18,857.12 4,714.28 23,571.40 1,178.57 2,357.14 1,355.36 57.36 28,462.47
b.2.4 Slab on Fill kgs 239.61 38.00 9.50 9,105.18 2,276.30 11,381.48 569.07 1,138.15 654.43 57.36 13,743.13
b.2.5 Columns kgs 597.52 38.00 9.50 22,705.76 5,676.44 28,382.20 1,419.11 2,838.22 1,631.98 57.36 34,271.51
b.2.6 Beams kgs 1,001.50 38.00 9.50 38,057.00 9,514.25 47,571.25 2,378.56 4,757.13 2,735.35 57.36 57,442.28
b.2.7 Suspended Slab/Roof Deck kgs 1,125.27 38.00 9.50 42,760.26 10,690.07 53,450.33 2,672.52 5,345.03 3,073.39 57.36 64,541.27
b.3 Masonry Works
b.3.1 4" CHB including Plastering sq.m 73.32 650.00 195.00 47,658.00 14,297.40 61,955.40 3,097.77 6,195.54 3,562.44 1,020.34 74,811.15
b.3.2 6" CHB including Plastering sq.m 142.02 750.00 225.00 106,515.00 31,954.50 138,469.50 6,923.48 13,846.95 7,962.00 1,177.31 167,201.92

SUBTOTAL 888,769.45

C ARCHITECTURAL WORKS ###

###
c.1 Tilling Works sq.m 2.59 600.00 180.00 1,554.00 466.20 2,020.20 101.01 202.02 116.16 941.85 2,439.39
c.1.1 20cm x 20cm Ceramic Unglazed Tiles sq.m 14.16 600.00 180.00 8,496.00 2,548.80 11,044.80 552.24 1,104.48 635.08 941.85 13,336.60
c.1.2 20cm x 20cm Ceramic Glazed Tiles sq.m 57.17 1,000.00 300.00 57,170.00 17,151.00 74,321.00 3,716.05 7,432.10 4,273.46 1,569.75 89,742.61
c.1.3 60cm x 60cm Ceramic Unglazed Tiles
c.2 Ceiling Finishes
c.2.1 MR Gypsum Board on light metal framing sets 3.00 750.00 225.00 2,250.00 675.00 2,925.00 146.25 292.50 168.19 1,177.31 3,531.94
c.3 Floor Topping 25mm sets 134.33 125.00 37.50 16,791.25 5,037.38 21,828.63 1,091.43 2,182.86 1,255.15 196.22 26,358.06
c.4 Doors
c.4.1 2.1 x 0.9 Single Swing Aluminum Pwder Coated Door w/ 1/4" thk. Tinted Glass sets 1.00 18,000.00 3,600.00 18,000.00 3,600.00 21,600.00 1,080.00 2,160.00 1,242.00 26,082.00 26,082.00
c.4.2 2.1 x 0.8 Hollow Core Flush Door w/ 2" x 5" Wood Door Jamb Painted Finish sets 1.00 7,500.00 1,500.00 7,500.00 1,500.00 9,000.00 450.00 900.00 517.50 10,867.50 10,867.50
c.4.3 2.1 x 0.8 Single Swing Door w/ Schd 40 Steel Sheet w/ 2" x 5" Steel Jamb sets 1.00 9,000.00 1,800.00 9,000.00 1,800.00 10,800.00 540.00 1,080.00 621.00 13,041.00 13,041.00
c.4.4 2.1 x 0.7 Hollow Core Flush Door w/ 2" x 5" Wood Door Jamb Painted Finish sets 1.00 7,500.00 1,500.00 7,500.00 1,500.00 9,000.00 450.00 900.00 517.50 10,867.50 10,867.50
c.4.5 2.1 x 0.7 PVC Door with Louvers sets 2.00 3,500.00 700.00 7,000.00 1,400.00 8,400.00 420.00 840.00 483.00 5,071.50 10,143.00
c.4.6 2.1 x 0.8 Hollow Core Flush Door w/ 2" x 5" Wood Door Jamb Painted Finish sets 1.00 7,500.00 1,500.00 7,500.00 1,500.00 9,000.00 450.00 900.00 517.50 10,867.50 10,867.50
c.4.7 2.1 x 0.7 Steel Door w/ Round Bar and Lockset sets 2.00 6,500.00 1,300.00 13,000.00 2,600.00 15,600.00 780.00 1,560.00 897.00 9,418.50 18,837.00
c.4.8 0.7 x 0.7 Steel Roof Deck Hatch w/ Lockset sets 1.00 2,000.00 400.00 2,000.00 400.00 2,400.00 120.00 240.00 138.00 2,898.00 2,898.00
c.5 Windows
c.5.1 2.4 x 3.0 Frameless Glass Window w/ Top & Bottom Aluminum sets 1.00 40,000.00 8,000.00 40,000.00 8,000.00 48,000.00 2,400.00 4,800.00 2,760.00 57,960.00 57,960.00 ###
Powder Coated Glass Holder w/ 1/4" Thk. Tinted Glass ###
c.5.2 1.5 x 2.1 Sliding Window Aluminum Powder Coated on 1/4" Thk. sets 2.00 25,000.00 5,000.00 50,000.00 10,000.00 60,000.00 3,000.00 6,000.00 3,450.00 36,225.00 72,450.00
Tinted Glass w/ Fixed Transom
c.5.3 1.5 x 0.7 Sliding Window Aluminum Powder Coated on 1/4" Thk. sets 2.00 15,000.00 3,000.00 30,000.00 6,000.00 36,000.00 1,800.00 3,600.00 2,070.00 21,735.00 43,470.00 ###
Tinted Glass w/ Fixed Transom
c.5.4 0.4 x 0.5 Sliding Window Aluminum Powder Coated on 1/4" Thk. sets 3.00 5,500.00 1,100.00 16,500.00 3,300.00 19,800.00 990.00 1,980.00 1,138.50 7,969.50 23,908.50
Tinted Glass
c.5.5 0.4 x 0.5 Steel Fixed Window 2 cm dia. Round Bar w/ 7 cm dia sets 3.00 3,000.00 600.00 9,000.00 1,800.00 10,800.00 540.00 1,080.00 621.00 4,347.00 13,041.00
spacing O.C.
c.6 Painting ###
c.6.1 Interior sq.m 413.97 120.00 120.00 49,676.40 49,676.40 99,352.80 4,967.64 9,935.28 5,712.79 289.80 119,968.51
c.6.2 Ceiling sq.m 70.28 120.00 120.00 8,433.60 8,433.60 16,867.20 843.36 1,686.72 969.86 289.80 20,367.14
c.7 Waterproofing sq.m 65.50 350.00 150.00 22,925.00 9,825.00 32,750.00 1,637.50 3,275.00 1,883.13 603.75 39,545.63

SUBTOTAL 629,722.87

D PLUMBING WORKS

d.1 Sanitary Sewer Line

d.1.1 100mm dia. PVC Pipes lm 55.30 300.00 90.00 16,590.00 4,977.00 21,567.00 1,078.35 2,156.70 1,240.10 470.93 26,042.15
d.1.2 75mm dia. PVC Pipes lm 59.00 250.00 75.00 14,750.00 4,425.00 19,175.00 958.75 1,917.50 1,102.56 392.44 23,153.81
d.1.3 50mm dia. PVC Pipes lm 22.00 200.00 60.00 4,400.00 1,320.00 5,720.00 286.00 572.00 328.90 313.95 6,906.90
d.1.4 25mm dia. PVC Pipes lm 13.75 150.00 45.00 2,062.50 618.75 2,681.25 134.06 268.13 154.17 235.46 3,237.61
d.2 Water Line
d.2.1 20mm dia PVC Pipes lm 13.75 125.00 37.50 1,718.75 515.63 2,234.38 111.72 223.44 128.48 196.22 2,698.01
d.3 Catch Basin sets 9.00 1,200.00 360.00 10,800.00 3,240.00 14,040.00 702.00 1,404.00 807.30 1,883.70 16,953.30
d.4 Septic Tank ( Conventional ) units 1.00 13,000.00 5,000.00 13,000.00 5,000.00 18,000.00 900.00 1,800.00 1,035.00 21,735.00 21,735.00
d.5 Plumbing Fixtures ###
d.5.1 Water Closet (Elongated) inc.Fittings sets 3.00 7,500.00 800.00 22,500.00 2,400.00 24,900.00 1,245.00 2,490.00 1,431.75 10,022.25 30,066.75
d.5.2 Lavatory including Fittings sets 1.00 4,500.00 700.00 4,500.00 700.00 5,200.00 260.00 520.00 299.00 6,279.00 6,279.00
d.5.3 Faucet sets 3.00 500.00 150.00 1,500.00 450.00 1,950.00 97.50 195.00 112.13 784.88 2,354.63
d.5.4 Floor Drain sets 12.00 500.00 150.00 6,000.00 1,800.00 7,800.00 390.00 780.00 448.50 784.88 9,418.50
d.5.5 Soap Holder sets 3.00 450.00 150.00 1,350.00 450.00 1,800.00 90.00 180.00 103.50 724.50 2,173.50
d.5.6 Tissue Holder sets 3.00 450.00 150.00 1,350.00 450.00 1,800.00 90.00 180.00 103.50 724.50 2,173.50
d.5.7 Kitchen Sink sets 1.00 6,500.00 1,000.00 6,500.00 1,000.00 7,500.00 375.00 750.00 431.25 9,056.25 9,056.25
d.5.8 Grease Trap sets 1.00 10,000.00 1,000.00 10,000.00 1,000.00 11,000.00 550.00 1,100.00 632.50 13,282.50 13,282.50

SUBTOTAL 175,531.41
 E ELECTRICAL WORKS

e.1 Roughing-In lot 1.00 15,000.00 4,500.00 15,000.00 4,500.00 19,500.00 975.00 1,950.00 1,121.25 23,546.25 23,546.25
Supply of materials, labor, equipment and tools needed for the installation of
electrical roughing circuit breaker, panel boards, switches, outlets, fixtures, and
other incidentals necessary as specified/ Shown in plans ###
e.2 Wires and Cables lot 1.00 25,000.00 7,500.00 25,000.00 7,500.00 32,500.00 1,625.00 3,250.00 1,868.75 39,243.75 39,243.75 ###
Supply of Materials, Labor, Equipment and Tools needed for the installation of
conduits, wirings, utility boxes, junction boxes, and other incidentals necessary as
specified/shown in Plans
e.3 Wiring Devices and Lighting Fixtures lot 1.00 20,000.00 6,000.00 20,000.00 6,000.00 26,000.00 1,300.00 2,600.00 1,495.00 31,395.00 31,395.00
Supply of materials, labor, equipment and tools needed for the installation of ###
electrical fixtures, outlets, switches, and panel boards, lighting fixtures and other incidentals ###
necessary as specified /shown in plans
e.4 Panel Board, CB, Nema Enclosure lot 1.00 15,000.00 4,500.00 15,000.00 4,500.00 19,500.00 975.00 1,950.00 1,121.25 23,546.25 23,546.25
Supply of Materials, Labor, equipment and tools needed for the installation of
lighting fixtures and other incidentals necessary as specified/shown in plans
e.5 Miscellaneous Items lot 1.00 5,500.00 1,650.00 5,500.00 1,650.00 7,150.00 357.50 715.00 411.13 8,633.63 8,633.63

SUBTOTAL 126,364.88

GRAND TOTAL 1,998,126.08

Submitted by:

R.A. CU;A CONSTRUCTION AND DEVELOPMENT INC. ROSAL A. CULA

Business Name Name & Signature of Authorized
Representative

3A DONA TERESA ST., KIMCO VILLAGE, BRGY., SAUYO, QUEZON CITY President
Business Address Designation
Project : CONSTRUCTION OF COMMUNITY POLICE ACTION CENTER (COMPAC)
Location : Smokey Mountain Development and Reclamation Project (SMDRP),Balut, Tondo, Manila

SCHEDULE OF BID RATES

ITEM
DESCRIPTION UNIT QUANTITY Unit Cost Total Cost
No.

I GENERAL REQUIREMENTS

1.1 Mobilization and Demobilization lot 1.00 18,112.50 18,112.50

1.2 Temporary facility (including electrical and water consumption) lot 1.00 39,847.50 39,847.50
1.3 Personal protective equipment ( NHA Staff,Workers & contractor ) lot 1.00 13,282.50 13,282.50

SUBTOTAL 71,242.50

II CONSTRUCTION OF COMPAC
A EARTHWORKS

a.1 Clearing and Grubbing sq.m 81.38 24.15 1,965.33

a.2 Excavation cu.m 34.86 724.50 25,256.07
a.3 Gravel bedding cu.m 14.25 1,932.00 27,531.00
a.4 Backfill and Compaction cu.m 33.12 483.00 15,996.96
a.5 Soil Poisoning sq.m 217.88 120.75 26,309.01
a.6 Imported Earthfill cu.m 10.42 905.63 9,436.61

SUBTOTAL 106,494.98

B STRUCTURAL WORKS

b.1 Concreting Including Formworks

b.1.1 Column Footing cu.m 5.18 6,279.00 32,525.22
b.1.2 Wall Footing cu.m 4.27 6,279.00 26,811.33
b.1.3 Tie Beam cu.m 3.15 7,848.75 24,723.56
b.1.4 Slab on Fill cu.m 6.95 6,279.00 43,639.05
b.1.5 Columns cu.m 4.75 10,988.25 52,194.19
b.1.6 Beams cu.m 5.33 12,558.00 66,934.14
b.1.7 Suspended Slab/Roof Deck cu.m 13.55 12,558.00 170,160.90
b.2 Reinforcing Steel Bar
b.2.1 Column Footing kgs 320.80 57.36 18,399.89
b.2.2 Wall Footing kgs 225.04 57.36 12,907.45
b.2.3 Tie Beam kgs 496.24 57.36 28,462.47
b.2.4 Slab on Fill kgs 239.61 57.36 13,743.13
b.2.5 Columns kgs 597.52 57.36 34,271.51
b.2.6 Beams kgs 1,001.50 57.36 57,442.28
b.2.7 Suspended Slab/Roof Deck kgs 1,125.27 57.36 64,541.27
b.3 Masonry Works
b.3.1 4" CHB including Plastering sq.m 73.32 1,020.34 74,811.15
b.3.2 6" CHB including Plastering sq.m 142.02 1,177.31 167,201.92

SUBTOTAL 888,769.45

C ARCHITECTURAL WORKS

c.1 Tilling Works sq.m 2.59 941.85 2,439.39

c.1.1 20cm x 20cm Ceramic Unglazed Tiles sq.m 14.16 941.85 13,336.60
c.1.2 20cm x 20cm Ceramic Glazed Tiles sq.m 57.17 1,569.75 89,742.61
c.1.3 60cm x 60cm Ceramic Unglazed Tiles
c.2 Ceiling Finishes
c.2.1 MR Gypsum Board on light metal framing sets 3.00 1,177.31 3,531.94
c.3 Floor Topping 25mm sets 134.33 196.22 26,358.06
c.4 Doors
c.4.1 2.1 x 0.9 Single Swing Aluminum Pwder Coated Door w/ 1/4" thk. Tinted Glass sets 1.00 26,082.00 26,082.00
c.4.2 2.1 x 0.8 Hollow Core Flush Door w/ 2" x 5" Wood Door Jamb Painted Finish sets 1.00 10,867.50 10,867.50
c.4.3 2.1 x 0.8 Single Swing Door w/ Schd 40 Steel Sheet w/ 2" x 5" Steel Jamb sets 1.00 13,041.00 13,041.00
c.4.4 2.1 x 0.7 Hollow Core Flush Door w/ 2" x 5" Wood Door Jamb Painted Finish sets 1.00 10,867.50 10,867.50
c.4.5 2.1 x 0.7 PVC Door with Louvers sets 2.00 5,071.50 10,143.00
c.4.6 2.1 x 0.8 Hollow Core Flush Door w/ 2" x 5" Wood Door Jamb Painted Finish sets 1.00 10,867.50 10,867.50
c.4.7 2.1 x 0.7 Steel Door w/ Round Bar and Lockset sets 2.00 9,418.50 18,837.00
c.4.8 0.7 x 0.7 Steel Roof Deck Hatch w/ Lockset sets 1.00 2,898.00 2,898.00
c.5 Windows
 c.5.1 2.4 x 3.0 Frameless Glass Window w/ Top & Bottom Aluminum sets 1.00 57,960.00 57,960.00
Powder Coated Glass Holder w/ 1/4" Thk. Tinted Glass
c.5.2 1.5 x 2.1 Sliding Window Aluminum Powder Coated on 1/4" Thk. sets 2.00 36,225.00 72,450.00
Tinted Glass w/ Fixed Transom
c.5.3 1.5 x 0.7 Sliding Window Aluminum Powder Coated on 1/4" Thk. sets 2.00 21,735.00 43,470.00
Tinted Glass w/ Fixed Transom
c.5.4 0.4 x 0.5 Sliding Window Aluminum Powder Coated on 1/4" Thk. sets 3.00 7,969.50 23,908.50
Tinted Glass
c.5.5 0.4 x 0.5 Steel Fixed Window 2 cm dia. Round Bar w/ 7 cm dia sets 3.00 4,347.00 13,041.00
spacing O.C.
c.6 Painting
c.6.1 Interior sq.m 413.97 289.80 119,968.51
c.6.2 Ceiling sq.m 70.28 289.80 20,367.14
c.7 Waterproofing sq.m 65.50 603.75 39,545.63

SUBTOTAL 629,722.87

D PLUMBING WORKS

d.1 Sanitary Sewer Line

d.1.1 100mm dia. PVC Pipes lm 55.30 470.93 26,042.15
d.1.2 75mm dia. PVC Pipes lm 59.00 392.44 23,153.81
d.1.3 50mm dia. PVC Pipes lm 22.00 313.95 6,906.90
d.1.4 25mm dia. PVC Pipes lm 13.75 235.46 3,237.61
d.2 Water Line
d.2.1 20mm dia PVC Pipes lm 13.75 196.22 2,698.01
d.3 Catch Basin sets 9.00 1,883.70 16,953.30
d.4 Septic Tank ( Conventional ) units 1.00 21,735.00 21,735.00
d.5 Plumbing Fixtures
d.5.1 Water Closet (Elongated) inc.Fittings sets 3.00 10,022.25 30,066.75
d.5.2 Lavatory including Fittings sets 1.00 6,279.00 6,279.00
d.5.3 Faucet sets 3.00 784.88 2,354.63
d.5.4 Floor Drain sets 12.00 784.88 9,418.50
d.5.5 Soap Holder sets 3.00 724.50 2,173.50
d.5.6 Tissue Holder sets 3.00 724.50 2,173.50
d.5.7 Kitchen Sink sets 1.00 9,056.25 9,056.25
d.5.8 Grease Trap sets 1.00 13,282.50 13,282.50

SUBTOTAL 175,531.41

E ELECTRICAL WORKS

e.1 Roughing-In lot 1.00 23,546.25 23,546.25

Supply of materials, labor, equipment and tools needed for the installation of
electrical roughing circuit breaker, panel boards, switches, outlets, fixtures, and
other incidentals necessary as specified/ Shown in plans
e.2 Wires and Cables lot 1.00 39,243.75 39,243.75
Supply of Materials, Labor, Equipment and Tools needed for the installation of
conduits, wirings, utility boxes, junction boxes, and other incidentals necessary as
specified/shown in Plans
e.3 Wiring Devices and Lighting Fixtures lot 1.00 31,395.00 31,395.00
Supply of materials, labor, equipment and tools needed for the installation of
electrical fixtures, outlets, switches, and panel boards, lighting fixtures and other incidentals
necessary as specified /shown in plans
e.4 Panel Board, CB, Nema Enclosure lot 1.00 23,546.25 23,546.25
Supply of Materials, Labor, equipment and tools needed for the installation of
lighting fixtures and other incidentals necessary as specified/shown in plans
e.5 Miscellaneous Items lot 1.00 8,633.63 8,633.63

SUBTOTAL 126,364.88

GRAND TOTAL 1,998,126.08

Submitted by:

R.A. CU;A CONSTRUCTION AND DEVELOPMENT INC. ROSAL A. CULA

Business Name Name & Signature of Authorized
Representative

3A DONA TERESA ST., KIMCO VILLAGE, BRGY., SAUYO, QUEZON CITY President
Business Address Designation
 MANPOWER

MANPOWER
1st month

PROJECT ENGINEER/ARCHITECT 1

ELECTRICAL ENGINEER 1

SAFETY OFFICER 1

CONSTRUCTION FOREMAN 1

SKILLED WORKERS 10

UNSKILLED WORKERS 10

TOTAL MANPOWER 24

Contractor's Name: Name of the Procuring Entity

NATIO

Submitted by:
MANPOWER UTILIZATION SCHEDULE

DURATION (90 CALENDAR DAYS)

2nd month 3rd mo

1 1

1 1

1 1

1 1

10 10

10 10

24 24

f the Procuring Entity: Contract Name:

NATIONAL HOUSING AUTHORITY Construction of Community Police A

 3rd month

10

10

24

of Community Police Action Center (COMPAC)

 EQUIPMENT U

EQUIPMENT
1st month

CONCRETE MIXER 1

PLATE COMPACTOR 1

CONCRETE VIBRATOR 1

WELDING MACHINE 1

GENERATOR SET 1

CUT-OFF MACHINE 1

MINI DUMP TRUCK 1

TOTAL EQUIPMENT 7

Contractor's Name: Name of the Procuring Entity:

NATIONAL

Submitted by:
 EQUIPMENT UTILIZATION SCHEDULE

DURATION (90 CALENDAR DAYS)

2nd month 3rd mo

1 1

1 1

1 1

1 1

1 1

1 1

1 1

7 7

f the Procuring Entity: Contract Name:

NATIONAL HOUSING AUTHORITY Construction of Community Police A

 3rd month

of Community Police Action Center (COMPAC)

Project : CONSTRUCTION OF COMMUNITY POLICE ACTION CENTER (COMPAC)
Location : Smokey Mountain Development and Reclamation Project (SMDRP),Balut, Tondo, Manila

CONSTRUCTION SCHEDULE & S-CURVE

CONTRACT WT WORK DURATION (90 CALENDAR DAYS)

ITEM SCOPE OF WORKS CD
AMOUNT % 1st MONTH 2nd MONTH 3rd MONTH

7 CD 7 CD
I. General Requirements 71,242.50 3.57% 14

23 CD

II. Earthworks 106,494.98 5.33% 23

60 CD

III. Structural Works 888,769.45 44.48% 60

53 CD

IV. Architectural Works 629,722.87 31.52% 53

45 CD

V. Plumbing Works 175,531.41 8.78% 38

45 CD

VI. Electrical Works 126,364.88 6.32% 38

TOTAL PROJECT COST 1,998,126.08 100.00%

Monthly Projected Accomplishment [%] 24.16% 46.04% 29.79%

Cumulative Monthly Projected Accomplishment [%] 24.16% 70.21% 100.00%

Monthly Projected Cash Flow [ Php ] 482,811.18 920,001.22 595,313.68

Cumulative Monthly Projected Cash Flow [ Php ] 482,811.18 1,402,812.40 1,998,126.08

Submitted by:
Project : CONSTRUCTION OF COMMUNITY POLICE ACTION CENTER (COMPAC)
Location : Smokey Mountain Development and Reclamation Project (SMDRP),Balut, Tondo, Manila

CASH FLOW BY QUARTER AND PAYMENT SCHEDULE

1st Quarter
PARTICULAR
1st month 2nd month 3rd month

% ACCOMPLISHMENT 0.24 0.45 0.31

CUMULATIVE % ACCOMPLISHMENT 0.24 0.69 1.00

CASHFLOW 4,754.05 9,048.58 6,178.63

CUMULATIVE CASHFLOW 4,754.05 13,802.63 19,981.26

Submitted by:

R.A. CU;A CONSTRUCTION AND DEVELOPMENT INC. ROSAL A. CULA

Business Name Name & Signature of Authorized
Representative

3A DONA TERESA ST., KIMCO VILLAGE, BRGY., SAUYO, QUEZON CITY President
Business Address Designation
 CONTRACT WT WORK DURATION (90 CALENDAR DAYS)
ITEM SCOPE OF WORKS CD
AMOUNT % 1st MONTH 2nd MONTH 3rd MONTH
I. General Requirements 71,242.50 3.57% 14 7 CD 7 CD

23 CD
II. Earthworks 106,494.98 5.33% 23
III. Structural Works 888,769.45 44.48% 60 60 CD

53 CD
IV. Architectural Works 629,722.87 31.52% 53
V. Plumbing Works 175,531.41 8.78% 38 45 CD

VI. Electrical Works 126,364.88 6.32% 38 45 CD

TOTAL PROJECT COST 1,998,126.08 100.00%

Monthly Projected Accomplishment [%] 24.16% 46.04% 29.79%
Cumulative Monthly Projected Accomplishment [%] 24.16% 70.21% 100.00%
Monthly Projected Cash Flow [ Php ] 482,811.18 920,001.22 595,313.68
Cumulative Monthly Projected Cash Flow [ Php ] 482,811.18 1,402,812.40 1,998,126.08
Project : CONSTRUCTION OF COMMUNITY POLICE ACTION CENTER (COMPAC)
Location : Smokey Mountain Development and Reclamation Project (SMDRP),Balut, Tondo, Manila

CONSTRUCTION SCHEDULE & S-CURVE

CONTRACT WT WORK DURATION (115 CALENDAR DAYS)

ITEM SCOPE OF WORKS CD
AMOUNT % 1st MONTH 2nd MONTH 3rd MONTH 4th MONTH
I. General Requirements 71,242.50 3.57% 14 7 CD 7 CD

23 CD
II. Earthworks 106,494.98 5.33% 23
93 CD
III. Structural Works 888,769.45 44.48% 93
78 CD
IV. Architectural Works 629,722.87 31.52% 78
63 CD
V. Plumbing Works 175,531.41 8.78% 63
63 CD
VI. Electrical Works 126,364.88 6.32% 63
TOTAL PROJECT COST 1,998,126.08 100.00%
Monthly Projected Accomplishment [%] 18.11% 30.07% 33.66% 18.16%
Cumulative Monthly Projected Accomplishment [%] 18.11% 48.18% 81.84% 100.00%
Monthly Projected Cash Flow [ Php ] 361,919.43 600,780.99 672,661.06 362,764.60
Cumulative Monthly Projected Cash Flow [ Php ] 361,919.43 962,700.42 1,635,361.48 1,998,126.08
Project : CONSTRUCTION OF COMMUNITY POLICE ACTION CENTER (COMPAC)
Location : Smokey Mountain Development and Reclamation Project (SMDRP),Balut, Tondo, Mani

NODE DESCRIPTION
1st Month

A-B Mobilization

B-C Earthworks

H-D Structural Works

A B
C-D Architectural Works MOB

F-E Plumbing Works

G-E Electrical Works

H
D-E Demobilization
COMPAC)
(SMDRP),Balut, Tondo, Manila

PERT / CPM

W O R K D U R A T I O N (90 Calendar D

1st Month 2nd Month

B C
EARTHWORKS

H
STRUCTURAL WORKS
U R A T I O N (90 Calendar Days)

2nd Month 3rd Month

F
PLUBMING WORKS

D
ARCHITECTURAL WORKS

G
ELECTRICAL WORKS
D E
DEMOB
Project : CONSTRUCTION OF COMMUNITY POLICE ACTION CENTER (COMPAC)
Location : Smokey Mountain Development and Reclamation Project (SMDRP),Balut, Tondo, Manila

SUMMARY OF BID RATES

ITEM
DESCRIPTION AMOUNT

No.

I General Requirements 71,242.50

II Earthworks 106,494.98

III Structural Works 888,769.45

IV Architectural Works 629,722.87

V Plumbing Works 175,531.41

VI Electrical Works 126,364.88

GRAND TOTAL 1,998,126.08

Amount in Words

ONE MILLION NINE HUNDRED NINETY EIGHT THOUSAND ONE HUNDRED TWENTY SIX PESOS AND SIXTY FIVE CENTAVOS

Submitted by:

R.A. CUA CONSTRUCTION AND DEVELOPMENT INC. ROSAL A. CULA

Business Name Name & Signature of Authorized
Representative

3A DONA TERESA ST., KIMCO VILLAGE, BRGY., SAUYO, QUEZON CITY President
Business Address Designation