Project: PLAZA 13831 sq.m.

Lot Area
Location: BACOOR CAVITE 13831.00 sq.m. Ground Floor Unit Area
Owner: MUNICIPALITY OF BACOOR
Date: January 28, 2023 13831.00 sq.m. Total Unit Floor Area

BILL OF MATERIALS and COST ESTIMATE

ITEMS SCOPE OF WORKS QTY . UNIT UNIT COST AMOUNT
A. GENERAL REQUIREMENTS:
1.00 Mobilization/Demobilization 1.00 lot 80,000.00 80,000.00
2.00 Temporary Facilities 1.00 lot 50,000.00 50,000.00
3.00 Water and Electricity Expenses 1.00 lot 30,000.00 30,000.00
Total Cost for GENERAL REQUIREMENTS 160,000.00
B. CIVIL and STRUCTURAL WORKS :
1.00 CLEARING WORKS
Clearing 13,831.00 sq.m. 400.00 5,532,400.00
Sub-total 5,532,400.00
2.00 EARTHWORKS
Excavation /Manual 34.00 cu.m. 1,000.00 34,000.00
Earthfill /Manual 87.00 cu.m. 500.00 43,500.00
Soil Poisoning – Termicide 3.00 ltr. 325.00 975.00
Sub-total 78,475.00
3.00 FORM WORKS & SCAFOLDINGS
1/2” thk. Marine Plywood 50.00 pcs. 700.00 35,000.00
2x2x12 Coco Lumber 75.00 pcs. 200.00 15,000.00
2x3x12 Coco Lumber 50.00 pcs. 210.00 10,500.00
CWN 1” 10.00 kgs. 70.00 700.00
CWN 1 1/2” 10.00 kgs. 75.00 750.00
CWN 2” 10.00 kgs. 70.00 700.00
CWN 3” 10.00 kgs. 70.00 700.00
Sub-total 63,350.00
4.00 REBAR WORKS
16 mm dia. Deformed Bars 3,000.00 pcs. 320.00 960,000.00
12 mm dia. Deformed Bars 5,000.00 pcs. 200.00 1,000,000.00
10 mm dia. Deformed Bars 5,000.00 pcs. 120.00 600,000.00
#16 G.I. Tie Wire 200.00 rolls 1,450.00 290,000.00
Sub-total 2,850,000.00
5.00 CONCRETE WORKS
Cement 80.00 bags 250.00 20,000.00
Sand 15.00 elf 1,500.00 22,500.00
3/4 Crashed Gravel 14.00 elf 2,500.00 35,000.00
Gravel Bedding 30.00 elf 2,500.00 75,000.00
Sub-total 152,500.00
7.00 PLASTERING WORKS
Cement 200.00 bags 250.00 50,000.00
Sand 20.00 elf 1,400.00 28,000.00
Sub-total 78,000.00
8.00 FENCE WORKS
2" x 4" x 1.5mm Tubular Steel Truss 20.00 pcs. 750.00 15,000.00
5' x 10' Cyclone Wire Mesh 10.00 pcs. 450.00 4,500.00
Welding Rod 15.00 box 230.00 3,450.00
Sub-total 22,950.00
Total Cost for CIVIL and STRUCTURAL WORKS 8,777,675.00
SUMMARY:

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A. GENERAL REQUIREMENTS 160,000.00
B. CIVIL and STRUCTURAL WORKS 8,777,675.00
TOTAL MATERIAL COST 8,937,675.00
TOTAL LABOR COST (50%) 4,468,837.50

TOTAL LABOR & MATERIAL COST 13,406,512.50

CONTINGENCY, EQUIPMENT & MAINTENANCE (5%) 670,325.63
PROFIT/MARKUP (5%) 670,325.63

TOTAL PROJECT COST 14,747,163.75

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Project: PARKS 25980 sq.m. Lot Area
Location: BACOOR CAVITE 25980.00 sq.m. Ground Floor Unit Area
Owner: MUNICIPALITY OF BACOOR
Date: January 21, 2023 25980.00 sq.m. Total Unit Floor Area

BILL OF MATERIALS and COST ESTIMATE

ITEMS SCOPE OF WORKS QTY . UNIT UNIT COST AMOUNT
A. GENERAL REQUIREMENTS:
1.00 Mobilization/Demobilization 1.00 lot 80,000.00 80,000.00
2.00 Temporary Facilities 1.00 lot 50,000.00 50,000.00
3.00 Water and Electricity Expenses 1.00 lot 30,000.00 30,000.00
Total Cost for GENERAL REQUIREMENTS 160,000.00
B. CIVIL and STRUCTURAL WORKS :
1.00 CLEARING WORKS
Clearing 25,980.00 sq.m. 400.00 10,392,000.00
Sub-total 10,392,000.00
2.00 EARTHWORKS
Excavation /Manual 500.00 cu.m. 1,000.00 500,000.00
Earthfill /Manual 450.00 cu.m. 500.00 225,000.00
Soil Poisoning – Termicide 50.00 ltr. 325.00 16,250.00
Sub-total 741,250.00
3.00 PAINT WORKS
Green latex paint 100.00 gal. 1,590.00 159,000.00
paint rollers 10.00 pcs 250.00 2,500.00
thinner 50.00 pcs -
White latex paint 50.00 pcs 1,580.00 79,000.00
Sub-total 240,500.00
Total Cost for CIVIL and STRUCTURAL WORKS 11,373,750.00
Total Cost for PLUMBING WORKS 11,373,750.00
SUMMARY:
A. GENERAL REQUIREMENTS 160,000.00
B. CIVIL and STRUCTURAL WORKS 11,373,750.00
TOTAL MATERIAL COST 11,533,750.00
TOTAL LABOR COST (50%) 5,766,875.00

TOTAL LABOR & MATERIAL COST 17,300,625.00

CONTINGENCY, EQUIPMENT & MAINTENANCE (5%) 865,031.25
PROFIT/MARKUP (5%) 865,031.25

TOTAL PROJECT COST 19,030,687.50

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Project: CROSSING 1242 sq.m. Lot Area
Location: BACOOR CAVITE 1242.00 sq.m. Ground Floor Unit Area
Owner: MUNICIPALITY OF BACOOR
Date: January 28, 2023 1242.00 sq.m. Total Unit Floor Area

BILL OF MATERIALS and COST ESTIMATE

ITEMS SCOPE OF WORKS QTY . UNIT UNIT COST AMOUNT
A. GENERAL REQUIREMENTS:
1.00 Mobilization/Demobilization 1.00 lot 80,000.00 80,000.00
2.00 Temporary Facilities 1.00 lot 50,000.00 50,000.00
3.00 Water and Electricity Expenses 1.00 lot 30,000.00 30,000.00
Total Cost for GENERAL REQUIREMENTS 160,000.00
B. CIVIL and STRUCTURAL WORKS :
1.00 CLEARING WORKS
Clearing 1,242.00 sq.m. 400.00 496,800.00
Sub-total 496,800.00
2.00 EARTHWORKS
Excavation /Manual 500.00 cu.m. 1,000.00 500,000.00
Earthfill /Manual 450.00 cu.m. 500.00 225,000.00
Soil Poisoning – Termicide 50.00 ltr. 325.00 16,250.00
Sub-total 741,250.00
3.00 PAINT WORKS
Green latex paint 300.00 gal. 1,590.00 477,000.00
paint rollers 10.00 pcs 250.00 2,500.00
thinner 50.00 pcs -
White latex paint 50.00 pcs 1,580.00 79,000.00
Sub-total 558,500.00
Total Cost for CIVIL and STRUCTURAL WORKS 1,796,550.00
Total Cost for PLUMBING WORKS 1,796,550.00
SUMMARY:
A. GENERAL REQUIREMENTS 160,000.00
B. CIVIL and STRUCTURAL WORKS 1,796,550.00
D. ELECRICAL WORKS 1,796,550.00

TOTAL MATERIAL COST 3,753,100.00

TOTAL LABOR COST (50%) 1,876,550.00

TOTAL LABOR & MATERIAL COST 5,629,650.00

CONTINGENCY, EQUIPMENT & MAINTENANCE (5%) 281,482.50
PROFIT/MARKUP (5%) 281,482.50

TOTAL PROJECT COST 6,192,615.00

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Project: FISHING POND 21284 sq.m. Lot Area
Location: BACOOR CAVITE 21284.00 sq.m. Ground Floor Unit Area
Owner: MUNICIPALITY OF BACOOR
Date: January 28, 2023 21284.00 sq.m. Total Unit Floor Area

BILL OF MATERIALS and COST ESTIMATE

ITEMS SCOPE OF WORKS QTY . UNIT UNIT COST AMOUNT
A. GENERAL REQUIREMENTS:
1.00 Mobilization/Demobilization 1.00 lot 80,000.00 80,000.00
2.00 Temporary Facilities 1.00 lot 50,000.00 50,000.00
3.00 Water and Electricity Expenses 1.00 lot 30,000.00 30,000.00
Total Cost for GENERAL REQUIREMENTS 160,000.00
B. CIVIL and STRUCTURAL WORKS :
1.00 CLEARING WORKS
Clearing 21,284.00 sq.m. 400.00 8,513,600.00
Sub-total 8,513,600.00
2.00 EARTHWORKS
Excavation /Manual 500.00 cu.m. 1,000.00 500,000.00
Earthfill /Manual 450.00 cu.m. 500.00 225,000.00
Soil Poisoning – Termicide 50.00 ltr. 325.00 16,250.00
Sub-total 741,250.00
3.00 PAINT WORKS
Green latex paint 100.00 gal. 1,590.00 159,000.00
paint rollers 10.00 pcs 250.00 2,500.00
thinner 50.00 pcs -
White latex paint 50.00 pcs 1,580.00 79,000.00
Sub-total 240,500.00
Total Cost for CIVIL and STRUCTURAL WORKS 9,495,350.00
Total Cost for PLUMBING WORKS 9,495,350.00
SUMMARY:
A. GENERAL REQUIREMENTS 160,000.00
B. CIVIL and STRUCTURAL WORKS 9,495,350.00
D. ELECRICAL WORKS 9,495,350.00

TOTAL MATERIAL COST 19,150,700.00

TOTAL LABOR COST (50%) 9,575,350.00

TOTAL LABOR & MATERIAL COST 28,726,050.00

CONTINGENCY, EQUIPMENT & MAINTENANCE (5%) 1,436,302.50
PROFIT/MARKUP (5%) 1,436,302.50

TOTAL PROJECT COST 31,598,655.00

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Project: PUBLIC MARKET 2758 sq.m. Lot Area
Location: BACOOR CAVITE 2758.00 sq.m. Ground Floor Unit Area
Owner: MUNICIPALITY OF BACOOR
Date: January 28, 2023 2758.00 sq.m. Total Unit Floor Area

BILL OF MATERIALS and COST ESTIMATE

ITEMS SCOPE OF WORKS QTY . UNIT UNIT COST AMOUNT
A. GENERAL REQUIREMENTS:
1.00 Mobilization/Demobilization 1.00 lot 80,000.00 80,000.00
2.00 Temporary Facilities 1.00 lot 50,000.00 50,000.00
3.00 Water and Electricity Expenses 1.00 lot 30,000.00 30,000.00
Total Cost for GENERAL REQUIREMENTS 160,000.00
B. CIVIL and STRUCTURAL WORKS :
1.00 CLEARING WORKS
Clearing 663.00 sq.m. 400.00 265,200.00
Sub-total 265,200.00
2.00 EARTHWORKS
Excavation /Manual 34.00 cu.m. 1,000.00 34,000.00
Earthfill /Manual 87.00 cu.m. 500.00 43,500.00
Soil Poisoning – Termicide 3.00 ltr. 325.00 975.00
Sub-total 78,475.00
3.00 FORM WORKS & SCAFOLDINGS
1/2” thk. Marine Plywood 50.00 pcs. 700.00 35,000.00
2x2x12 Coco Lumber 75.00 pcs. 200.00 15,000.00
2x3x12 Coco Lumber 50.00 pcs. 210.00 10,500.00
CWN 1” 10.00 kgs. 70.00 700.00
CWN 1 1/2” 10.00 kgs. 75.00 750.00
CWN 2” 10.00 kgs. 70.00 700.00
CWN 3” 10.00 kgs. 70.00 700.00
Sub-total 63,350.00
4.00 REBAR WORKS
16 mm dia. Deformed Bars 3,000.00 pcs. 320.00 960,000.00
12 mm dia. Deformed Bars 5,000.00 pcs. 200.00 1,000,000.00
10 mm dia. Deformed Bars 5,000.00 pcs. 120.00 600,000.00
#16 G.I. Tie Wire 200.00 rolls 1,450.00 290,000.00
Sub-total 2,850,000.00
5.00 CONCRETE WORKS
Cement 80.00 bags 250.00 20,000.00
Sand 15.00 elf 1,500.00 22,500.00
3/4 Crashed Gravel 14.00 elf 2,500.00 35,000.00
Gravel Bedding 30.00 elf 2,500.00 75,000.00
Sub-total 152,500.00
7.00 PLASTERING WORKS
Cement 200.00 bags 250.00 50,000.00
Sand 20.00 elf 1,400.00 28,000.00
Sub-total 78,000.00
8.00 FENCE WORKS
2" x 4" x 1.5mm Tubular Steel Truss 20.00 pcs. 750.00 15,000.00
5' x 10' Cyclone Wire Mesh 10.00 pcs. 450.00 4,500.00
Welding Rod 15.00 box 230.00 3,450.00
Sub-total 22,950.00
Total Cost for CIVIL and STRUCTURAL WORKS 3,510,475.00
SUMMARY:

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A. GENERAL REQUIREMENTS 160,000.00
B. CIVIL and STRUCTURAL WORKS 3,510,475.00
TOTAL MATERIAL COST 3,670,475.00
TOTAL LABOR COST (50%) 1,835,237.50

TOTAL LABOR & MATERIAL COST 5,505,712.50

CONTINGENCY, EQUIPMENT & MAINTENANCE (5%) 275,285.63
PROFIT/MARKUP (5%) 275,285.63

TOTAL PROJECT COST 6,056,283.75

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Project: BIKE LANE 8656 sq.m. Lot Area
Location: BACOOR CAVITE 25980.00 sq.m. Unit Area
Owner: MUNICIPALITY OF BACOOR
Date: January 21, 2023 25980.00 sq.m. Total Unit Floor Area

BILL OF MATERIALS and COST ESTIMATE

ITEMS SCOPE OF WORKS QTY . UNIT UNIT COST AMOUNT
A. GENERAL REQUIREMENTS:
1.00 Mobilization/Demobilization 1.00 lot 80,000.00 80,000.00
2.00 Temporary Facilities 1.00 lot 50,000.00 50,000.00
3.00 Water and Electricity Expenses 1.00 lot 30,000.00 30,000.00
Total Cost for GENERAL REQUIREMENTS 160,000.00
B. CIVIL and STRUCTURAL WORKS :
1.00 CLEARING WORKS
Clearing 25,980.00 sq.m. 400.00 10,392,000.00
Sub-total 10,392,000.00
2.00 EARTHWORKS
Excavation /Manual 500.00 cu.m. 1,000.00 500,000.00
Earthfill /Manual 450.00 cu.m. 500.00 225,000.00
Soil Poisoning – Termicide 50.00 ltr. 325.00 16,250.00
Sub-total 741,250.00
3.00 PAINT WORKS
Green latex paint 100.00 gal. 1,590.00 159,000.00
paint rollers 10.00 pcs 250.00 2,500.00
thinner 50.00 pcs -
White latex paint 50.00 pcs 1,580.00 79,000.00
Sub-total 240,500.00
Total Cost for CIVIL and STRUCTURAL WORKS 11,373,750.00
Total Cost for PLUMBING WORKS 11,373,750.00
SUMMARY:
A. GENERAL REQUIREMENTS 160,000.00
B. CIVIL and STRUCTURAL WORKS 11,373,750.00
D. ELECRICAL WORKS 11,373,750.00

TOTAL MATERIAL COST 22,907,500.00

TOTAL LABOR COST (50%) 11,453,750.00

TOTAL LABOR & MATERIAL COST 34,361,250.00

CONTINGENCY, EQUIPMENT & MAINTENANCE (5%) 1,718,062.50
PROFIT/MARKUP (5%) 1,718,062.50

TOTAL PROJECT COST 37,797,375.00

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