PROJECT NAME: Extension of MDRRMO Office

LOCATION: Tuno, Don Victoriano, Misamis Occidental

PROGRAM OF WORKS

Item No. Description Unit Quantity Unit Cost Total Cost Percentage

I. Structural Excavation/Demolition Cu.m. 5.20 3,754.69 19,524.39 3.93%

II. Embankment Cu.m. 22.40 933.13 20,902.11 4.21%

III. Concrete Works Cu.m. 7.00 8,473.20 59,312.40 11.93%

IV. Masonry Works Sq.m. 129.06 1,008.49 130,155.72 26.19%

V. Steel/Roofing Works Ls. 1.00 114,335.20 114,335.20 23.01%

VI. Carpentry Works Bd.ft. 237.33 316.77 75,179.02 15.13%

VII. Toilet/Tile Works Ls. 1.00 45,080.00 45,080.00 9.07%

VIII. Electrical Works Ls. 1.00 32,510.80 32,510.80 6.54%

FOUR HUNDRED NINETY SIX THOUSAND NINE HUNDRED NINETY

496,999.64 100%
NINE PESOS AND 64/100

Submitted By:

KIM HOWELL R. SECLOT

Proprietor/Manager

SGM CONSTRUCTION
PROJECT NAME: Extension of MDRRMO Office August 22, 2023

LOCATION: Tuno, Don Victoriano, Misamis Occidental

BILL OF QUANTITIES

Part No. ____________ Part Description ___________

(Columns (1), (2), (3) and (4) are to be filled up by the Procuring Entity ) (Column (5) & (6) are to be filled up by the bidder)

Pay Unit Price Amount

Item Description Unit Quantity
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)

Three Thousand Seven Hundred Nineteen Thousand Five Hundred

Structural Fifty Four Pesos and 69/100 Twenty Four Pesos and 39/100
I. Cu.m. 5.20
Excavation/Demolition

Php 3,754.69 Php 19,524.39

Nine Hundred Thirty Three Twenty Thousand Nine Hundred

II. Embankment Cu.m. 22.40 Pesos and 13/100 Two Pesos and 11/100

Php 933.13 Php 20,902.11

Eight Thousand Four Hundred Fifty Nine Thousand Three

III. Concrete Works Cu.m. 7.00 Seventy Three Pesos and 20/100 Hundred Twelve Pesos and 40/100

Php 8,473.20 Php 59,312.40

One Hundred Thirty Thousand

One Thousand Eight Pesos and
One Hundred Fifty Five Pesos and
IV. Masonry Works Sq.m. 129.06 49/100
72/100

Php 1,008.49 Php 130,155.72

One Hundred Fourteen One Hundred Fourteen Thousand

Thousand Three Hundred Thirty Three Hundred Thirty Five Pesos
V. Steel/Roofing Works Ls. 1.00 Five Pesos and 20/100 and 20/100

Php 114,335.20 Php 114,335.20

Seventy Five Thousand One

Three Hundred Sixteen Pesos
Hundred Seventy Nine Pesos and
VI. Carpentry Works Bd.ft. 237.33 and 77/100
02/100

Php 316.77 Php 75,179.02

Forty Five Thousand Eighty Forty Five Thousand Eighty

VII. Toilet/Tile Works Ls. 1.00 Pesos Pesos

Php 45,080.00 Php 45,080.00

Thirty Two Thousand Five Thirty Two Thousand Five

VIII. Electrical Works Ls. 1.00 Hundred Ten Pesos and 80/100 Hundred Ten Pesos and 80/100

Php 32,510.80 Php 32,510.80

FOUR HUNDRED NINETY SIX THOUSAND NINE

TOTAL 496,999.64
HUNDRED NINETY NINE PESOS AND 64/100

Submitted By:

KIM HOWELL R. SECLOT

Proprietor/Manager

SGM CONSTRUCTION

`
PROJECT NAME: Extension of MDRRMO Office August 22, 2023

LOCATION: Tuno, Don Victoriano, Misamis Occidental

DETAILED ESTIMATES

I. Structural Excavation/Demolition 5.20 Cu.m.

A) Materials:

B) Equipment:
1 Backhoe for 1 day @P 12,296.00 = P 12,296.00
1 Dumptruck for 1 day @P 11,360.00 = P 11,360.00
12,296.00

C) Labor:
1 Foreman for 1 day @P 600.00 = P 600.00
3 Labor for 1 day @P 350.00 = P 1,050.00
1,650.00

Direct Cost = P 13,946.00

Indirect Cost:
OCM = P 2,091.90
PROFIT = P 1,394.60
Tax/VAT = P 2,091.90
5,578.40

Unit Cost = P 3,754.69

II. Embankment 22.40 Cu.m.

A) Materials:

B) Equipment:
1 Backhoe for 1 day @P 12,296.00 = P 12,296.00
1 Plate Compactor for 1 day @P 984.00 = P 984.00
13,280.00

C) Labor:
1 Foreman for 1 day @P 600.00 = P 600.00
3 Labor for 1 day @P 350.00 = P 1,050.00
1,650.00

Direct Cost = P 14,930.00

Indirect Cost:
OCM = P 2,239.50
PROFIT = P 1,493.00
Tax/VAT = P 2,239.50
5,972.00

Unit Cost = P 933.13

III. Concrete Works 7.00 Cu.m.
A) Materials:
7 cu.m Gravel @P 1,660.00 = P 11,620.00
4 cu.m Sand @P 1,380.00 = P 5,520.00
64 bag Cement @P 280.00 = P 17,920.00
35,060.00

B) Equipment:
1 One Bagger Mixer for 1 day @P 1,376.00 = P 1,376.00
1 Concrete Vibrator for 1 day @P 730.00 = P 730.00
2,106.00

C) Labor:
1 Foreman for 1 day @P 600.00 = P 600.00
4 Skilled Worker for 1 day @P 450.00 = P 1,800.00
8 Labor for 1 day @P 350.00 = P 2,800.00
5,200.00

Direct Cost = P 42,366.00

Indirect Cost:
OCM = P 6,354.90
PROFIT = P 4,236.60
Tax/VAT = P 6,354.90
16,946.40

Unit Cost = P 8,473.20

IV. Masonry Works 129.06 Sq.m.

A) Materials:
1678 pc 100 mm thk CHB @P 15.00 = P 25,170.00
68 bag Cement @P 280.00 = P 19,040.00
6 kg Reinforcing Steel Bar @P 67.00 = P 402.00
419 kg #16 G.I Tie Wire @P 80.00 = P 33,520.00
7 cu.m Sand @P 1,380.00 = P 9,660.00
87,792.00

B) Equipment:
1 One-Bagger Mixer for 1 day @P 1,376.00 = P 1,376.00
1,376.00

C) Labor:
1 Foreman for 1 day @P 600.00 = P 600.00
4 Skilled Worker for 1 day @P 450.00 = P 1,800.00
4 Labor for 1 day @P 350.00 = P 1,400.00
3,800.00

Direct Cost = P 92,968.00

Indirect Cost:
OCM = P 13,945.20
PROFIT = P 9,296.80
Tax/VAT = P 13,945.20
37,187.20

Unit Cost = P 1,008.49

V. Steel/Roofing Works 1.00 Ls.
A) Materials:
1 l.s Common Materials @P 75,000.00 = P 75,000.00
75,000.00

B) Equipment:
1 Welding Machine for 1 day @P 2,968.00 = P 2,968.00
2,968.00

C) Labor:
1 Foreman for 1 day @P 600.00 = P 600.00
3 Skilled Worker for 1 day @P 450.00 = P 1,350.00
5 Labor for 1 day @P 350.00 = P 1,750.00
3,700.00

Direct Cost = P 81,668.00

Indirect Cost:
OCM = P 12,250.20
PROFIT = P 8,166.80
Tax/VAT = P 12,250.20
32,667.20

Unit Cost = P 114,335.20

VI. Carpentry Works 237.33 Bd.ft.

A) Materials:
1 l.s Common Materials @P 50,000.00 = P 50,000.00
50,000.00

B) Equipment:

C) Labor:
1 Foreman for 1 day @P 600.00 = P 600.00
3 Skilled Worker for 1 day @P 450.00 = P 1,350.00
5 Labor for 1 day @P 350.00 = P 1,750.00
3,700.00

Direct Cost = P 53,700.00

Indirect Cost:
OCM = P 8,055.00
PROFIT = P 5,370.00
Tax/VAT = P 8,055.00
21,480.00

Unit Cost = P 316.77

VII. Toilet/Tile Works 1.00 Ls.
A) Materials:
1 l.s Common Materials @P 30,000.00 = P 30,000.00
30,000.00

B) Equipment:

C) Labor:
1 Foreman for 1 day @P 600.00 = P 600.00
2 Skilled Worker for 1 day @P 450.00 = P 900.00
2 Labor for 1 day @P 350.00 = P 700.00
2,200.00

Direct Cost = P 32,200.00

Indirect Cost:
OCM = P 4,830.00
PROFIT = P 3,220.00
Tax/VAT = P 4,830.00
12,880.00

Unit Cost = P 45,080.00

VIII. Electrical Works 1.00 Ls.

A) Materials:
1 l.s Common Materials @P 21,472.00 = P 21,472.00
21,472.00

B) Equipment:

C) Labor:
1 Foreman for 1 day @P 600.00 = P 600.00
1 Skilled Worker for 1 day @P 450.00 = P 450.00
2 Labor for 1 day @P 350.00 = P 700.00
1,750.00

Direct Cost = P 23,222.00

Indirect Cost:
OCM = P 3,483.30
PROFIT = P 2,322.20
Tax/VAT = P 3,483.30
9,288.80

Unit Cost = P 32,510.80

Submitted By:

KIM HOWELL R. SECLOT

Proprietor/Manager

SGM CONSTRUCTION
PROJECT NAME: Extension of MDRRMO Office August 22, 2023
LOCATION: Tuno, Don Victoriano, Misamis Occidental

CASH FLOW BY QUARTER AND PAYMENT SCHEDULE

PARTICULAR 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER

ACCOMPLISHMENT
25.00% 25.00% 25.00% 25.00%

CASH FLOW
124,249.91 124,249.91 124,249.91 124,249.91

CUMULATIVE ACCOMPLISHMENT
25.00% 50.00% 75.00% 100.00%

CUMULATIVE CASH FLOW

124,249.91 248,499.82 372,749.73 496,999.64

Submitted By:

KIM HOWELL R. SECLOT

Proprietor/Manager

SGM CONSTRUCTION
PROJECT NAME: Extension of MDRRMO Office August 22, 2023
LOCATION: Tuno, Don Victoriano, Misamis Occidental

MANPOWER UTILIZATION SCHEDULE

75 Calendar Days
No. of 1 Month 2 Month 3 Month 4 Month
Category
Personnel 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

Project Manager 1

Project Engineer 1

Construction Foreman 1

Skilled Worker 4

Common Laborer 8

TOTAL 15

Submitted By:

KIM HOWELL R. SECLOT

Proprietor/Manager

SGM CONSTRUCTION
PROJECT NAME: Extension of MDRRMO Office August 22, 2023

LOCATION: Tuno, Don Victoriano, Misamis Occidental

EQUIPMENT UTILIZATION SCHEDULED

75 Calendar Days
No. of 1 Month 2 Month 3 Month 4 Month
Category/Equipment
Equipment 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

Backhoe 1

Dump Truck 1

Plate Compactor 1

Concrete Mixer (1-Bagger) 1

Concrete Vibrator 1

Welding Machine 1

TOTAL 6

Submitted By:

KIM HOWELL R. SECLOT

Proprietor/Manager

SGM CONSTRUCTION
PROJECT NAME: Extension of MDRRMO Office August 22, 2023

LOCATION: Tuno, Don Victoriano, Misamis Occidental

Bar Chart & S-Curve

Item No. Description Unit Quantity Unit Cost Total Cost Percentage 5 days 5 days 5 days 5 days 5 days 5 days 5 days 5 days 5 days 5 days 5 days 5 days 5 days 5 days 5 days

I. Structural Excavation/Demolition Cu.m. 5.20 3,754.69 19,524.39 3.93% 1.31% 1.31% 1.31%

II. Embankment Cu.m. 22.40 933.13 20,902.11 4.21% 2.10% 2.10%

III. Concrete Works Cu.m. 7.00 8,473.20 59,312.40 11.93% 2.98% 2.98% 2.98% 2.98%

IV. Masonry Works Sq.m. 129.06 1,008.49 130,155.72 26.19% 13.09% 13.09%

V. Steel/Roofing Works Ls. 1.00 114,335.20 114,335.20 23.01% 5.75% 5.75% 5.75% 5.75%

VI. Carpentry Works Bd.ft. 237.33 316.77 75,179.02 15.13% 5.04% 5.04% 5.04%

VII. Toilet/Tile Works Ls. 1.00 45,080.00 45,080.00 9.07% 4.54% 4.54%

VIII. Electrical Works Ls. 1.00 32,510.80 32,510.80 6.54% 3.27% 3.27%

FOUR HUNDRED NINETY SIX THOUSAND NINE HUNDRED

496,999.64 100%
NINETY NINE PESOS AND 64/100

Periodeic 1.31% 1.31% 3.41% 2.10% 2.98% 2.98% 16.08% 21.12% 10.79% 10.79% 5.75% 10.29% 4.54% 3.27% 3.27%
Planned
Commulative 1.31% 2.62% 6.03% 8.13% 11.12% 14.10% 30.18% 51.30% 62.09% 72.89% 78.64% 88.92% 93.46% 96.73% 100.00%

Submitted By:

KIM HOWELL R. SECLOT

Proprietor/Manager
`
SGM CONSTRUCTION
PROJECT NAME: Extension of MDRRMO Office August 22, 2023

LOCATION: Tuno, Don Victoriano, Misamis Occidental

PERT / CPM

5 DAYS 7 DAYS 14 DAYS 10 DAYS 12 DAYS 10 DAYS 7 DAYS 5 DAYS 5 DAYS

START I II III IV V VI VII VIII FINISH

5 DAYS
Submitted By:

KIM HOWELL R. SECLOT

Proprietor/Manager
SGM CONSTRUCTION
 August 22, 2023
PROJECT NAME: Extension of MDRRMO Office PERT / CPM
LOCATION: Tuno, Don Victoriano, Misamis Occidental

50 DAYS
500(3) 50 DAYS

5 DAYS 5 DAYS 105(1)a 100(1) 605(1)

II IV

START I 100(1)A 200(1) B.7(1) B.9

FINISH

III

B.5 311(1)
103(1)A B.9

V
5 DAYS
102(2)
B.8(1)

Submitted By:

KIM HOWELL R. SECLOT

Proprietor/Manager

SGM CONSTRUCTION