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PROJECT

LOCATION
SUBJECT
DATE
1.
2.
3.
4.
5.
6.
7.
8.
9.

: CONSTRUCTION OF HIGH RISK JAIL FACILITY (PHASE I)


: CAMP BAGONG DIWA, BICUTAN, TAGUIG CITY
: DETAILED COST ESTIMATES AND BILL OF MATERIALS
:NOVEMBER 12, 2013
SCOPE OF WORKS

General Requirements
Perimiter Fence
Structural Works(2nd-4th floor slab)
Electrical Works(2nd-3rd Floor)
Plumbing Works(2nd-3rd Floor)
Interior/Extereior Partition(2nd-3rd floor )
Tiling Works for Cr Only(2nd -3rd floor)
Painting Works(Interior/exterior of 2nd to 3rd floor)
Water proofing Works(Comfort room only)

I. GENERAL REQUIREMENTS:
1. MOBILIZITION:
2. TEMPORARY FACILITIES:
A. Fencing
Particulars
Ga 24 x 10' Corr GI Roofing Sheets
2" x 4"x10 Coco Lumber
2" x 3" Coco Lumber
Asstd Sizes CW Nails
Umbrella Nails

Qty
30
200
300
10
10

45,937.50
Unit
Unit Cost
pcs
480
bd ft
20
bd ft
20
kg
75
kg
110
Material cost
Labor cost
Equipment cost
Total direct cost
Total Indirect cost
Sub total Cost

B. Workers barracks
Particulars
Ga 24 x 10' Corr GI Roofing Sheets
2" x 4"x10 Coco Lumber
2" x 3" Coco Lumber
Portland Cement
Gravel
Sand
Asstd Sizes CW Nails
Umbrella Nails

Qty
30
200
300
25
3
2
10
10

C.Power Connection
Particulars
temporary power supply

Qty
7

31,500.00
Unit
Unit Cost
month
4500
Sub total Cost

Qty
7

28,000.00
Unit
Unit Cost
month
4000
Sub total Cost

D. Water supply
Particulars
temporary water supply

62,343.75
Unit
Unit Cost
pcs
480.00
bd ft
20.00
bd ft
20.00
bags
223.00
cu.m.
800.00
cu.m.
700.00
kg
75.00
kg
110.00
Material cost
Labor cost
Equipment cost
Total direct cost
Total Indirect cost
Sub total Cost

II. PERIMETER FENCE


A. EXCAVATION:
Footing:
Particulars
Adobe excavation

36
Qty
36

cu.m.
Unit
Unit Cost
cu.m.
650
Labor cost
Equipment cost
Total direct cost
Total Indirect cost
Sub total Cost
Unit cost

B. BACKFILLING:
Particulars
From other source

Qty
20

Unit
Unit Cost
Ssq.m.
200
Material cost
Labor cost
Equipment cost
Total direct cost
Total Indirect cost
Sub total Cost
Unit cost

C. RC COLUMN/FOOTING/MASONRY WORKS
Particulars
6''CHB
16mm dia. X 6.0 m deformed bars
10mm dia. X 6m deformed bars
# 16 GI. tie wire
3/4 gravel
cement
fine sand

185 sq.m.
Qty
Unit
2,405
pcs
135.00
pcs
125.00
pcs
23.00
kg
15.00
cu.m.
463
bags
63
cu.m.

Unit cost
13.00
303.00
118.00
65.00
800.00
223.00
700.00

Material cost
Labor cost
Equipment cost
Total direct cost
Total Indirect cost
Sub total Cost
Unit cost
D. ENTRANCE GATE
Particulars
Lumpsum Cost

Qty
6.00

Unit
sq.m.

Unit cost
4,400.00

Material cost
Labor cost
Equipment cost
Total direct cost
Total Indirect cost
Sub total Cost
Unit cost
E. SEE THRU FENCES
Particulars
barved wire
5.5mmx2x2x4x8 steel matting
1/4x2x2 anglr bar
3/16x1 flat bar
3'' dia g I pipe

totol L=
Qty
2,900.00
44.00
57.00
57.00
27.00

144
Unit
l.m.
pcs
pcs
pcs
pcs

m
Unit cost
28.00
650.00
840.00
450.00
2,800.00

16 mm dia.x6.0m def bars


rod

35.00
8.00

pcs
box

303.00
2,300.00

Material cost
Labor cost
Equipment cost
Total direct cost
Total Indirect cost
Sub total Cost
Unit cost

III. STRUCTURAL WORKS


1. CONCRETE:
A. Footing:
Particulars
4000 psi concrete

3.2
Qty
3

cu.m.
Unit
cu.m.

4000 psi
Unit Cost
3,700.00

Material cost
Labor cost
Equipment cost
Total direct cost
Total Indirect cost
Sub total Cost
Unit cost
B. Column:
Particulars
4000 psi concrete

71.32
Qty
71

cu.m.
Unit
cu.m.

4000 psi
Unit Cost
3,700.00

Material cost
Labor cost
Equipment cost
Total direct cost
Total Indirect cost
Sub total Cost
Unit cost
C. Tie Beams/Beams:
Particulars
4000 psi concrete

206.25
Qty
206

cu.m.
Unit
cu.m.

4000 psi
Unit Cost
3,700.00

Material cost
Labor cost
Equipment cost
Total direct cost
Total Indirect cost
Sub total Cost
Unit cost
D. Slab on Fill/Suspended Slab:
Particulars
4000 psi concrete
plain cement floor topping

155.08
Qty
155
1,367

cu.m.
Unit
cu.m.
sq.m.

4000 psi
Unit Cost
3,700.00
145.00

Material cost
Labor cost
Equipment cost
Total direct cost
Total Indirect cost
Sub total Cost
Unit cost

2.0 REBARS:
A. Footing:

176
Qty
11
4

Particulars
20mm x 6.0m def bars
# 16 tie wire

kg
Unit
pcs
kg

414 mpa
Unit Cost
533.00
65.00

Material cost
Labor cost
Equipment cost
Total direct cost
Total Indirect cost
Sub total Cost
B. Column:
Strength design

Particulars
25mm x 7.50m def bars
16mm x 7.50m def bars
12mm x 6.0m def bars
10mm x 6. 0m def bars
# 16 tie wire

18178
kg
25mm def bars
16 mm def bars
12mm & 10 mm def bars
Qty
Unit
285
pcs
135
pcs
1412
pcs
225
pcs
364
kg

414 mpa
276 mpa
223 mpa
Unit Cost
1,097.00
379.00
170.00
118.00
65.00

Material cost
Labor cost
Equipment cost
Total direct cost
Total Indirect cost
Sub total Cost
Unit cost
C. Tie Beams/Beams:
Particulars
assorted deformed bars

59098
Qty
59,098

kg
Unit
kg

414 mpa
Unit Cost
64.76

Sub total Cost


Unit cost
D. Slab on fill/Suspended slab:
Particulars
10mm x 6.0m def bars
# 16 tie wire

10063
Qty
2722
201

kg
Unit
pcs
kg

223 mpa
Unit Cost
118.00
65.00

Material cost
Labor cost
Equipment cost
Total direct cost
Total Indirect cost
Sub total Cost
Unit cost

IV. FORMWORKS AND SCAFFOLDING:


Particulars
Formworks/scaffolding

Qty
1

Unit
lot

Unit cost
300,000.00

Material cost
Labor cost
Total direct cost
Total Indirect cost
Sub total Cost

Unit cost

V. ELECTRICAL WORKS
Particulars
Fabricated Panel Board, 3R, NEMA
1.60 m x 1.20 m x 1.00 m

Qty
1

Unit
set

Unit cost
105,899.00

w/ 500 Amp, 3P, 240V Industrial Type


and 1 x 175 Amp. 3P, 240V
1 x 100 Amp. 3P, 240V
4 x 75 Amp. 3P, 240V
2 x 50 Amp. 3P, 240V
Fabricated Panel Board, 3R, NEMA
w/ 175 Amp, 3P, 240V - - Main
18 x 30 Amp, 2P, 240V GE Type
Fabricated Panel Board, 3R, NEMA
w/ 75 Amp, 3P, 240V - - Main
1 x 30 Amp, 2P, 240V
8 x 20 Amp, 2P, 240V
7 x 15 Amp, 2P, 240V GE Type
Fabricated Panel Board, 3R, NEMA
w/ 75 Amp, 3P, 240V - - Main
3 x 30 Amp, 2P, 240V
7 x 20 Amp, 2P, 240V
8 x 15 Amp, 2P, 240V GE Type
Fabricated Panel Board, 3R, NEMA
w/ 100 Amp, 3P, 240V - - Main
3 x 30 Amp, 2P, 240V
7 x 20 Amp, 2P, 240V
12 x 15 Amp, 2P, 240V GE TYPE
250 sq mm THHN Wire
125 sq mm THHN Wire
38 sq mm THHN Wire
22 sq mm THHN Wire
8.0 sq mm THHN Wire
3.5 sq mm THHN Wire
2.0 sq mm THHN Wire
RSC pipe 4" dia. SCH 40
Elbow RSC pipe 4" dia. Sch 40
Bushing 4" dia. Sch 40
Pull Box (8" x 10" x 12")
PVC Heavy duty
1/2 " dia.
3/4" dia.
1" dia
1 1/2" dia.
2" dia.
3" dia.
4" dia.
pvc ADAPTER
Junction Boxes (Heavy duty Metal)
Utility Boxes (Heavy duty Metal)
Electrical tape
lamp 20 watts CFL
pin light
Coax Cable
Ceiling Fan
Wall mounted Dome 360 degree
high speed camera
Integrated Dome Light
High speed camera
Fixed Camera in outdoor
housing
Flourescent single lamp
Convenience outlet 2gang

set

35,000.00

set

25,000.00

set

26,000.00

set

29,000.00

60 mtrs
25 mts
60 mtrs
111 mtrs
355 mtrs
8 boxes
10 boxes
10
pcs
4
pcs
15
pcs
6
pcs
200
pcs
75
pcs
23
pcs
10
pcs
8
pcs
5
pcs
4
pcs
300 pcs
170 pcs
70 pcs
10 pcs
101 pcs
7 pcs
268 mtrs
48 pcs
8 pcs

1,300.00
750.00
345.00
155.00
105.00
3,000.00
2,600.00
4,300.00
788.00
105.00
1,255.00
75.00
105.00
125.00
185.00
265.00
554.00
885.00
12.00
25.00
25.00
22.00
155.00
225.00
45.00
1,350.00
12,000.00

31 pcs

2,250.00

6 pcs

1,350.00

4 pcs
242 pcs

165.00
185.00

ACU outlet
Switches
Single
2 gang

4 pcs

255.00

4 pcs
4 pcs

220.00
245.00

3 gang

5 pcs

278.00

Material cost
Labor cost
Equipment cost
Total direct cost
Total Indirect cost
Sub total Cost
Unit cost

VI. PLUMBING WORKS


Particulars

Qty

Unit

water closet(buhos type)


lavatories

44
44

set
set

1,500.00
1,200.00

"
"
"
"
"
"
"
"
"
"
"
"
"
"
"
"
"

45
22
38
63
35
29
28
44
45
35
18
19
5
18
18
18
6

pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs

375.00
75.00
75.00
65.00
70.00
86.00
76.00
220.00
550.00
125.00
135.00
145.00
144.00
96.00
95.00
78.00
500.00

" Globe Valve


" Union Patente
" Straight type Check Valve
" Swing type Check Valve
6" Neltex Pipe series 1000
6" 90 Neltex Elbow
6" 45 Neltex Elbow
6" Neltex wye
6" Neltex Plug
4" Neltex Pipe series 1000
4" 90 Neltex Elbow
4" 45 Neltex Elbow
4" Neltex Coupling
4" Neltex Plug
4" Neltex Cap
4" x 4" Neltex Wye
4" Neltex Clean out
4" x 2" Neltex Wye
2" Neltex Pipe
2" 90 Neltex Elbow
2" 45 Neltex Elbow
2" Neltex Straight Elbow
2" Neltex P-Trap

6
8
1
1
13
18
12
8
5
18
24
25
22
23
26
44
12
22
35
22
34
33
33

pcs
pcs
set
set
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs

650.00
550.00
650.00
650.00
2,150.00
600.00
500.00
550.00
400.00
708.00
208.00
188.00
222.00
212.00
198.00
225.00
190.00
175.00
350.00
125.00
135.00
125.00
126.00

2" Neltex Coupling


2" Neltex Plug

33
25

pcs
pcs

90.00
80.00

PPR Pipe
PPR. Plug
PPRElbow
PPR Coupling
PPR Close Nipple
PPR Straight Elbow
PPR Cap
Faucet
PPR Pipe
PPR Elbow
PPR Coupling
PPR Plug
PPR Cap
x " , PPR Elbow Reducer
PPR Tee
PPR Plug
Gate Valve

Unit cost

2" Neltex Cap


2" x 2" Neltex Wye

33
26

pcs
pcs

90.00
85.00

Material cost
Labor cost
Equipment cost
Total direct cost
Total Indirect cost
Sub total Cost
Unit cost

VII. INTERIOR/ EXTERIOR PARTITION


1. INTERIOR PARTITION( MASONRY)
Particulars
4''CHB
cement
sand
10mm dia. def bars
# 16 tie wire

area= 403.2 sq.m.


Qty
Unit
Unit cost
13,088
pcs
10.00
1,361
bags
223.00
110
cu.m.
700.00
582
pcs
113.00
43
kg
65.00
Material cost
Labor cost
Equipment cost
Total direct cost
Total Indirect cost
Sub total Cost
Unit cost

2. INTERIOR PARTITION(RC WALL)


Particulars
Readymix concrete 4000 psi
10mm dia. def bars
# 16 tie wire

area= 458.64 sq.m.


Qty
Unit
Unit cost
92
cu.m.
3,700.00
1220
pcs
113.00
90
kg
65.00
Material cost
Labor cost
Equipment cost
Total direct cost
Total Indirect cost
Sub total Cost
Unit cost

3. EXTERIOR PARTITION(MASONRY)
Particulars
6''CHB
cement
sand
10mm dia. def bars
# 16 tie wire

area= 434
sq.m.
Qty
Unit
Unit cost
3,500
pcs
13.00
394
bags
223.00
32
cu.m.
700.00
156
pcs
113.00
11
kg
65.00
Material cost
Labor cost
Equipment cost
Total direct cost
Total Indirect cost
Sub total Cost
Unit cost

4. CELL DOOR PARTITION(CD-1)


Particulars
25mm dia. plain round barx6m
25mmdia. X6m deformed bar
6mmx2 anglebar

area= 349.44 sq.m.


Qty
Unit
Unit cost
672.00
pcs
1,029.00
12.00
pcs
1,097.00
193.00
pcs
840.00

6mmx2 flatbar
6mmx4x8 ms plate
Gas and oxygyn
welding rod

5. CONTROL DOOR PARTITION(CD-2)


Particulars
25mm dia. plain round barx6m
6mmx2 anglebar
6mmx2 flatbar
6mmx4x8 ms plate
Gas and oxygyn
welding rod

6. ACCESS DOOR (CD-3)


Particulars
25mm dia. plain round barx6m
6mmx2 anglebar
6mmx2 flatbar
3mmx1 flatbar
GA. 18X4x8 Gi plate
Gas and oxygyn
welding rod

7. FIXED STEEL WINDOW(WG-1)


Particulars
25mm dia. plain round barx6m
6mmx2 flatbar
Gas and oxygyn
welding rod

168.00
24.00
1.00
22.00

pcs
680.00
pcs
8,450.00
lot
30,000.00
box
2,300.00
Material cost
Labor cost
Equipment cost
Total direct cost
Total Indirect cost
Sub total Cost
Unit cost

area= 66.64
Qty
Unit
96.00
pcs
35.00
pcs
96.00
2.00
1.00
3.00

pcs
680.00
pcs
8,450.00
lot
5,000.00
box
2,300.00
Material cost
Labor cost
Equipment cost
Total direct cost
Total Indirect cost
Sub total Cost
Unit cost

area= 45.36
Qty
Unit
30.00
pcs
30.00
pcs
4.00
20.00
10.00
1.00
5.00

pcs

sq.m.
Unit cost
1,029.00
840.00
680.00

pcs
135.00
pcs
890.00
lot
5,000.00
box
2,300.00
Material cost
Labor cost
Equipment cost
Total direct cost
Total Indirect cost
Sub total Cost
Unit cost

area= 69.12
Qty
Unit
90.00
pcs
54.00
1.00
11.00

sq.m.
Unit cost
1,029.00
840.00

sq.m.
Unit cost
1,029.00

pcs
680.00
lot
6,000.00
box
2,300.00
Material cost
Labor cost
Equipment cost
Total direct cost
Total Indirect cost
Sub total Cost
Unit cost

8. FIXED STEEL WINDOW(WG-2)


Particulars
5.5mmx2x2x4'x20' steel matting
ga 24 gi sheet
6mmx2 flat bar
Gas and oxygyn
welding rod

area= 425.34 sq.m.


Qty
Unit
Unit cost
62
pcs
1,758.00
425
sq.m.
445.00
123
pcs
680.00
1
lot
15,000.00
10
box
2,400.00
Material cost
Labor cost
Equipment cost
Total direct cost
Total Indirect cost
Sub total Cost
Unit cost

9. FLUSH DOOR(D-6)
Particulars
0.60x1.20 Flush door(complete set)

area= 416.84 sq.m.


Qty
Unit
Unit cost
44
pcs
1,250.00
Material cost
Labor cost
Equipment cost
Total direct cost
Total Indirect cost
Sub total Cost
Unit cost

VIII. TILE WORKS


Floor Area
Wall Area
Particulars
20X20 Floor tiles
20x30 wall tiles
ABC Grout
tile adhesive
cement

T area= 490.68 sq.m.


108.68 sq.m.
382 sq.m.
Qty
Unit
Unit cost
2,853
6,685
74
163
123

pcs
16.00
pcs
28.00
bags
65.00
bags
250.00
bags
225.00
Material cost
Labor cost
Equipment cost
Total direct cost
Total Indirect cost
Sub total Cost
Unit cost

IX. PAINTING WORKS


T area=
ceiling area
Wall Area
Particulars

Conc., Masonry & Metal

3,990.37 sq.m.
1,367.15 sq.m.
2,623.22 sq.m.
Qty
Unit

Unit cost

3,990.37 sq.m.
125.00
Material cost
Labor cost
Equipment cost
Total direct cost
Total Indirect cost
Sub total Cost
Unit cost

X. WATER PROOFING WORKS


Comfort room

108.68 sq.m.
Qty
Unit

Particulars

Water proofing materials

Unit cost

108.68 sq.m.
290.00
Material cost
Labor cost
Equipment cost
Total direct cost
Total Indirect cost
Sub total Cost
Unit cost

TOTAL ESTIMATED PROJECT COST

Prepared by:

Recommend Approval:

ROGELIO L ALIP, CE
J/INSP
JMP
Regional Engr, Logs NCR

CHRISTOPHER R PENILLA, MPA


J/SINSP
JMP
Chief Logistics
NCR

RISK JAIL FACILITY (PHASE I)


CUTAN, TAGUIG CITY
ES AND BILL OF MATERIALS

267,781.25
100,000.00
167,781.25
Total Cost
14,400.00
4,000.00
6,000.00
750.00
1,100.00
26,250.00
9,187.50
1,312.50
36,750.00
9,187.50
45,937.50

Total Cost
14,400.00
4,000.00
6,000.00
5,575.00
2,400.00
1,400.00
750.00
1,100.00
35,625.00
12,468.75
1,781.25
49,875.00
12,468.75
62,343.75

Total Cost
31,500.00
31,500.00

Total Cost
28,000.00
28,000.00

1,088,163.48
74,250.00
Amount
23,400.00
23,400.00
36,000.00
59,400.00
14,850.00
74,250.00
2,062.50
7,475.00
Amount
4,000.00
4,000.00
1,800.00
180.00
5,980.00
1,495.00
7,475.00
373.75
462,613.62
Amount
31,265.00
40,905.00
14,750.00
1,495.00
12,000.00
103,343.78
43,793.66
247,552.44
111,398.60
11,139.86
370,090.89
92,522.72
462,613.62
2,500.61
45,705.00
Amount
26,400.00
26,400.00
9,240.00
924.00
36,564.00
9,141.00
45,705.00
7,617.50
498,119.86
Amount
81,200.00
28,600.00
47,880.00
25,650.00
75,600.00

10,605.00
18,400.00
287,935.00
100,777.25
9,783.64
398,495.89
99,623.97
498,119.86
3,459.17

8,469,237.14
2,874,531.39
8,991.00
Amount
11,840.00
11,840.00
5,328.00
1,864.80
7,192.80
1,798.20
8,991.00
2,809.69
428,811.50
Amount
263,884.00
263,884.00
65,971.00
13,194.20
343,049.20
85,762.30
428,811.50
6,012.50
1,240,078.13
Amount
763,125.00
763,125.00
190,781.25
38,156.25
992,062.50
248,015.63
1,240,078.13
6,012.50
1,196,650.76
Amount
573,796.00
198,236.75
772,032.75
154,406.55
30,881.31
957,320.61
239,330.15
1,196,650.76
7,716.34

5,594,705.75
11,384.05
Amount
5,863.00
228.80
6,091.80
2,741.31
274.13
9,107.24
2,276.81
11,384.05
1,177,256.52

Amount
312,645.00
51,165.00
240,040.00
26,550.00
23,631.40
654,031.40
261,612.56
26,161.26
941,805.22
235,451.30
1,177,256.52
64.76
3,827,346.56
Amount
3,827,346.56
3,827,346.56
64.76
578,718.61
Amount
321,196.00
13,081.90
334,277.90
116,997.27
11,699.73
462,974.89
115,743.72
578,718.61
57.51

524,849.56
Amount
300,000.00
300,000.00
119,879.65
419,879.65
104,969.91
524,849.56

524,849.56

1,416,215.55
Amount
105,899.00

35,000.00

25,000.00

26,000.00

29,000.00

78,000.00
18,750.00
20,700.00
17,205.00
37,275.00
24,000.00
26,000.00
43,000.00
3,152.00
1,575.00
7,530.00
15,000.00
7,875.00
2,875.00
1,850.00
2,120.00
2,770.00
3,540.00
3,600.00
4,250.00
1,750.00
220.00
15,655.00
1,575.00
12,060.00
64,800.00
96,000.00
69,750.00
8,100.00
660.00
44,770.00

1,020.00
880.00
980.00
1,390.00
861,576.00
258,472.80
12,923.64
1,132,972.44
283,243.11
1,416,215.55
1,416,215.55

616,395.98
Amount
66,000.00
52,800.00
16,875.00
1,650.00
2,850.00
4,095.00
2,450.00
2,494.00
2,128.00
9,680.00
24,750.00
4,375.00
2,430.00
2,755.00
720.00
1,728.00
1,710.00
1,404.00
3,000.00
3,900.00
4,400.00
650.00
650.00
27,950.00
10,800.00
6,000.00
4,400.00
2,000.00
12,744.00
4,992.00
4,700.00
4,884.00
4,876.00
5,148.00
9,900.00
2,280.00
3,850.00
12,250.00
2,750.00
4,590.00
4,125.00
4,158.00
2,970.00
2,000.00

2,970.00
2,210.00
356,041.00
124,614.35
12,461.44
493,116.79
123,279.20
616,395.98
616,395.98

6,186,996.31
1,029,712.92
Amount
130,880.00
303,536.90
77,177.32
65,730.84
2,794.90
580,119.96
232,047.98
11,602.40
823,770.34
205,942.58
1,029,712.92
983.45
902,822.01
Amount
339,393.60
137,860.00
5,861.86
483,115.46
217,401.96
21,740.20
722,257.61
180,564.40
902,822.01
1,968.48
308,897.91
Amount
45,500.00
87,862.00
22,339.80
17,577.78
747.41
174,026.99
69,610.80
3,480.54
247,118.33
61,779.58
308,897.91
1,103.21
2,275,941.60
Amonut
691,488.00
13,164.00
162,120.00

114,240.00
202,800.00
30,000.00
50,600.00
1,264,412.00
505,764.80
50,576.48
1,820,753.28
455,188.32
2,275,941.60
6,513.11
400,075.20
Amonut
98,784.00
29,400.00
65,280.00
16,900.00
5,000.00
6,900.00
222,264.00
88,905.60
8,890.56
320,060.16
80,015.04
400,075.20
6,003.53
156,402.00
Amonut
30,870.00
25,200.00
2,720.00
2,700.00
8,900.00
5,000.00
11,500.00
86,890.00
34,756.00
3,475.60
125,121.60
31,280.40
156,402.00
3,448.02
289,134.00
Amonut
92,610.00
36,720.00
6,000.00
25,300.00
160,630.00
64,252.00
6,425.20
231,307.20
57,826.80
289,134.00
4,183.07

728,791.92
Amonut
109,046.54
189,276.30
83,640.00
15,000.00
24,000.00
420,962.84
147,336.99
14,733.70
583,033.54
145,758.38
728,791.92
1,713.43
95,218.75
55,000.00
55,000.00
19,250.00
1,925.00
76,175.00
19,043.75
95,218.75
228.43

523,170.61
523,170.61

Amonut
45,645.60
187,180.00
4,784.13
40,849.11
27,600.75
306,059.59
107,120.86
5,356.04
418,536.49
104,634.12
523,170.61
1,066.22

852,629.84
852,629.84

Amonut
498,796.25
498,796.25
174,578.69
8,728.93
682,103.87
170,525.97
852,629.84
213.67

54,560.28
54,560.28
Amonut
31,517.20
31,517.20
11,031.02
1,100.00
43,648.22
10,912.06
54,560.28
502.03

20,000,000.00

Approved:

ROMEO S VIO,
DSC
J/SSUPT
JMP
Regional Director NCR

LIST OF PRIORITY PROJECTS


CY 2015
PARTICULARS
1. Repair & Rehabilitation of Perimeter Fence & Gate damage by typhoon Glenda
(for security purposes to include the replacement of door knobs)
2. Improvements of Mess Hall/Social/Multi-Purpose Hall
- repainting
- installation of decorative wood panel at stage
- improvement of cublicle at male CR
- provision of lavatory & mirror at female CR
3. Completion of Stock Room/Mess Personnel Quarters
4. Repair of Drainage System at the back of Mess Hall
5. Repair/reroofing of Library
6. Repair/reroofing of Admin Building
7. Repair of NUP Male Quarters
8. Construction of Dormitory Barracks w/ 2nd floor
to include the - Toilet & Bath
- ATD Office
- ATD Staff Billeting
- Infirmary
9. Construction of Dormitory Female Barracks
to include the - Toilet & Bath
10. Improvement of Classrooms
11. Rehabilitation of other existing facilities
EQUIPAGE:
- Procurement of Public Address System
(to be installed at the Multi-Purpose/Social Hall)

Prepared by:
DANILO E. DULOG
Admin Officer III
Supply Officer

Approved by:
EMILIE P ARANAS
Jail Chief Superintendent
Director

TARGET
DATE
1st Qtr
1st Qtr

1st Qtr
1st Qtr
2nd Qtr
2nd Qtr
3rd Qtr
3rd Qtr

4th Qtr
4th Qtr
4th Qtr

1st Qtr

PROJECT RMGF PROJECTS 2015 1ST QRTR (500K)


LOCATION : NJMPTI, CAMP VICENTI LIM, CANLUBANG CALAMBA CITY
SUBJECT : Detailed Cost Estimate
Scope of Works:
I. Social hall/mess hall kitchen counter table/partition works
II. Stage improvement (installation of decorative wood panels)
III. Stockroom/mess quarter facility
IV. Perimeter fence repair (Glenda damage) and improvements
V. Social hall toilet improvement
VI. Painting works(for admin and mess hall building)
VII. Concreting of Street Canal
VIII. Equipment & Electrical
IX. Repair of Electrical System (NJMPTI-wide, all facilties)
X. Other Contingencies

I. SOCIAL HALL/MESS HALL KITCHEN COUNTER TABLE/PARTITION WORKS


A. Direct Cost:
1. Materials:
Particulars
Quantity Unit
lumber 2x2x12 ro
10
pcs
plywood marine 3/4"
2
sheets
danarra/formica sheet
4
sheets
plywood marine 1/4"
5
boxes
hinges 2x3
16
pcs
2. Labor: (carpentry)
Total Direct Cost

II. STAGE IMPROVEMENT (Installation of Decorative Wood Panels)


a. Direct Cost:
a-1. Materials:
Particulars
Quantity Unit
Decorative wood panel flat 4"x12
6
pcs
Decorative wood panel flat 6"x12
3
pcs
Decorative wood panel flat 4"x8
4
pcs
Decorative wood panel flat 2"x8
2
pcs
Decorative pressboard sheets (backdrop)
8
sheets
Screw & Tux
2
boxes
Drill bit masonry
6
pcs
2. Labor: (Carpentry )
Total Direct Cost

III. STOCKROOM/MESS QUARTER FACILITY


A. Direct Cost:
1. Materials:
Particulars
CHB 4"
Cement
sand
gravel
angle bar 1x1x 3/16
lumber 2x2x12
hardiflex ceiling board
hardi nail
cwn 2"
cwn 3"
quarter-C 1x1x8
flush door 80x220
panel door 90x220
# 16 gi tie wire

Quantity Unit
150
pcs
120
bags
7
elf
3
elf
4
pcs
250
pcs
50
sheets
2
kgs
4
kgs
4
kgs
40
pcs
2
sets
1
sets
15
kg

2. Labor: (masonry, carpentry, finishing plaster)


Total Direct Cost

IV. PERIMETER FENCE REPAIR (GLENDA DAMAGE) AND IMPROVEMENTS


A. Direct Cost:
1. Materials:
Particulars
Quantity Unit
GI pipe 2" dia
11
pcs
steel mesh/matting 2x2
9
pcs
welding rod
1
box
epoxy primer gray
5
gals
paint QDE white
1
tin
paint QDE black
10
pcs
paint thinner
1
gal
paint roller baby
4
pcs
paint brush 2"
8
pcs
paint tray
2
pcs
2. Labor: (layout, laying plastering )
Total Direct Cost

V. SOCIAL HALL TOILET IMPROVEMENT


A. Direct Cost:
1. Materials:
Particulars
cement
lavatory
mirror 4'x2'
flushdoor
tiles 30x30
tile grout
tile trim
GI pipe ga#20
hardiflex 1/4
hardiflex nails

Quantity
10
2
1
2
30
1
4
2
3
1

Unit
bags
pcs
pc
tin
pcs
bag
pcs
pcs
pcs
kg

2. Labor: (layout, laying plastering )


Total Direct Cost

VI. PAINTING WORKS(for admin and mess hall building)


A. Direct Cost:
1. Materials:
Particulars
Quantity
paint latex semigloss
5
paint latex textured
7
acylic paint tinting color
2
paint gloss latex burnt sienna
3
roller brush patterned
4
roller brush plain
7
paint brush 4"
5

Unit
tins
tins
gals
pcs
pcs
pcs

2. Labor: painter
Total Direct Cost

VII. PROJECT: Repair/concreting of street canal (between NJMPTI & NFSTI)


A. Direct Cost:
1. Materials:
Particulars
Quantity Unit
CHB 4"
600
pcs
Cement
50
bags
sand
2
elf
gravel
1
elf
10mm dia deformed bar
6
pcs
# 16 gi tie wire
15
kg
2. Labor: (masonry, carpentry, finishing plaster)
Total Direct Cost

VIII. Equipment & Electrical


A. Direct Cost:
1. Materials:
Particulars
Scafolding
fluorescent lamp
CFL 10W

Quantity
3
20
20

IX. Repair of Electrical System (NJMPTI-wide, all facilties)


X. Other Contingencies
TOTAL ESTIMATED PROJECT COST

Prepared by:

DANILO E. DULOG
Admin Officer III

Unit
sets
pcs
PCS

Unit Cost
Estimated Cost
296.00
2,960.00
1,250.00
2,500.00
750.00
3,000.00
360.00
1,800.00
60.00
960.00
Sub-Total
11,220.00
3,927.00
15,147.00

Unit cost
Estimated Cost
950.00
5,700.00
1,300.00
3,900.00
850.00
3,400.00
650.00
1,300.00
2,100.00
16,800.00
400.00
800.00
120.00
720.00
Sub-Total
32,620.00
8,155.00
40,775.00

Unit cost
Estimated Cost
8.00
1,200.00
120.00
14,400.00
3,800.00
26,600.00
6,000.00
18,000.00
270.00
1,080.00
210.00
52,500.00
445.00
22,250.00
130.00
260.00
65.00
260.00
70.00
280.00
75.00
3,000.00
1,850.00
3,700.00
1,650.00
1,650.00
70.00
1,050.00
Sub-Total
146,230.00
65,803.50
212,033.50

Unit cost
Estimated Cost
1,350.00
14,850.00
320.00
2,880.00
600.00
600.00
650.00
3,250.00
2,350.00
2,350.00
480.00
4,800.00
230.00
230.00
50.00
200.00
35.00
280.00
40.00
80
Sub-Total
29,520.00
7,380.00
36,900.00

Unit cost
Estimated Cost
220.00
2,200.00
1,100.00
2,200.00
1,300.00
1,300.00
1,850.00
3,700.00
45.00
1,350.00
70.00
70.00
60.00
240.00
330.00
660.00
445.00
1,335.00
130.00
130.00
Sub-Total
13,185.00
5,933.25
19,118.25

Unit cost
Estimated Cost
2,240.00
11,200.00
1,900.00
13,300.00
1,200.00
2,400.00
2,200.00
6,600.00
360.00
1,440.00
50.00
350.00
85.00
425.00
Sub-Total
35,715.00
8,928.75
44,643.75

I & NFSTI)

Unit cost
Estimated Cost
8.00
4,800.00
120.00
6,000.00
3,800.00
7,600.00
6,000.00
6,000.00
140.00
840.00
70.00
1,050.00
Sub-Total
26,290.00
11,830.50
38,120.50

Unit cost
Estimated Cost
2,500.00
7,500.00
190.00
3,800.00
180.00
3,600.00
Sub-Total
14,900.00
52,000.00
26,362.00
500,000.00

ITEMS
tex screw 2 1/2
# 14 cutting disc
12mm gypsum board
2" dia pvc pipe s1000
angle bar 1 1/2x3/16
angle bar 1/4x1 1/2
angle bar 2X2X1/4
Backfilling Materials
blind revits 1/8
blind rivits
ceiling carrying channel
ceiling furring double metal
ceiling wall angle
Cement
CHB 4"
CHB 6''
cornice 1''x5''x10'
c-purlins 1.5x2x3
c-purlins 1.5x2x6
C-Purlins 2X4X1.2 mm
CWN
danarra/formica sheet
def bars 10 mm
deformed bar 10mm dia
deformed bar 12mm dia
deformed bar 16mm dia
double heat insulator
drill bit 1/8
Epoxy primer gray w catalyst
epoxy primer gray with catalyst
Gl Tie wire # 16
gravel 3/4"
Hardi senipa 1/2x12''
Heat insulation one sided 10 mm
hinges 2x3
Lacquer thinner
lacquer thinner
lumber 2x2x10' Good
lumber 2x2x10' good
lumber 2x2x10' Good
lumber 2x2x12 ro
Paint Brush
paint brush 2''
paint Flat latex

pcs
pcs
pcs
pcs
pcs
pcs
pcs
cu.m.
box
boxes
pcs
pcs
pcs
bags
pcs
pcs
pcs
pcs
pcs
pcs
kls
sheets
pcs
pcs
pcs
pcs
l.m.
pcs
gals
tin
kl
cu.m.
pcs
m
pcs
gals
tin
pcs
pcs
pcs
pcs
pcs
pcs
tin

value ideatech
3.00
450.00
365.00
320.00
450.00
850.00
750.00
900.00
350.00
350.00
120.00
80.00
45.00
245.00
14.00
14.00
225.00
450.00
950.00
350.00
70.00
850.00
136.00
140.00
210.00
320.00
70.00
110.00
700.00
2,500.00
80.00
1,400.00
345.00
35.00
45.00
430.00
1,500.00
130.00
125.00
130.00
130.00
60.00
35.00
1,800.00

paint latex semi gloss


Paint roller
paint roller # 7
plain sheet 4 x 8 ga 24
Plywood 1/4" thk Marine
Plywood 1/4" thk Ordinary
plywood marine 1/4"
plywood marine 3/4"
pvc elbow 2" dia
QDE white
ridge roll ga 24x12
roller brush 7 ''
roofing long span Ga 24
Roofing sheet Long Span Ga # 24 x 16'
s type flushing
S type gutter
sand
solignum
tex screw 2''
valley gutter ga 24x12
Vulca seal
Welding Rod
Welding rod 6011
Wood cornice

tin
pcs
pcs
pc
pcs
pcs
boxes
sheets
pcs
tins
pcs
pcs
m
pcs
pcs
pcs
cu.m.
gals
pcs
pcs
ltrs
packs
boxes
l.m.

2,250.00
70.00
80.00
800.00
650.00
450.00
650.00
1,700.00
45.00
2,200.00
500.00
65.00
455.00
1,600.00
350.00
380.00
1,200.00
1,100.00
1.50
500.00
320.00
1,400.00
2,300.00
30.00

prices

PROJECT: Completion of MESS PERSONNEL QUARTER/STOCKROOM FACILITY


LOCATION: NJMPTI, Camp V. Lim, Brgy. Mayapa, Calamba City
A. Direct Cost:
1. Materials:
Particulars
CHB 4"
Cement
sand
gravel
angle bar 1x1x 3/16
lumber 2x2x12
hardiflex ceiling board
hardi nail
cwn 2"
cwn 3"
quarter-C 1x1x8
flush door 80x220
panel door 90x220
# 16 gi tie wire

Quantity
150
120
7
3
4
250
50
2
4
4
40
2
1
15

2. Labor: (masonry, carpentry, finishing plaster)


Total Direct Cost

Prepared by:
Danilo E. Dulog
Admin Ofcr III

Unit
pcs
bags
elf
elf
pcs
pcs
sheets
kgs
kgs
kgs
pcs
sets
sets
kg

Unit cost
8.00
120.00
3,800.00
6,000.00
270.00
210.00
445.00
130.00
65.00
70.00
75.00
1,850.00
1,650.00
70.00
Sub-Total

Estimated Cost
1,200.00
14,400.00
26,600.00
18,000.00
1,080.00
52,500.00
22,250.00
260.00
260.00
280.00
3,000.00
3,700.00
1,650.00
1,050.00
146,230.00
65,803.50
212,033.50

PROJECT: Repair/concreting of street canal (between NJMPTI & NFSTI)


LOCATION: NJMPTI, Camp V. Lim, Brgy. Mayapa, Calamba City
A. Direct Cost:
1. Materials:
Particulars
CHB 4"
Cement
sand
gravel
10mm dia deformed bar
# 16 gi tie wire

Quantity
400
30
2
1
6
5

Unit
pcs
bags
elf
elf
pcs
kg

2. Labor: (excavation, demolition, masonry)


Total Direct Cost

Prepared by:
Danilo E. Dulog
Admin Ofcr III

Unit cost
8.00
120.00
3,800.00
6,000.00
140.00
70.00
Sub-Total

Estimated Cost
3,200.00
3,600.00
7,600.00
6,000.00
840.00
350.00
21,590.00
9,715.50
31,305.50

PROJECT RENOVATION OF NUP QUARTERS


LOCATION : NJMPTI, CAMP VICENTI LIM, CANLUBANG CALAMBA CITY
SUBJECT : Detailed Cost Estimate

Scope of Works:
I. Social hall/mess hall kitchen counter table/partition works
II. Stage improvement (installation of decorative wood panels)
III. Stockroom/mess quarter facility
IV. Perimeter fence repair (Glenda damage) and improvements
V. Social hall toilet improvement
VI. Painting works(for admin and mess hall building)
VII. Equipment & Electrical
I. DEMOLITION & ESCAVATION
A. Direct Cost:

I. SOCIAL HALL/MESS HALL KITCHEN COUNTER TABLE/PARTITION WORKS


A. Direct Cost:
1. Materials:
Particulars
Quantity Unit
lumber 2x2x12 ro
10
pcs
plywood marine 3/4"
2
sheets
danarra/formica sheet
4
sheets
plywood marine 1/4"
5
boxes
hinges 2x3
16
pcs
2. Labor: (carpentry)
Total Direct Cost

II. STAGE IMPROVEMENT (Installation of Decorative Wood Panels)


a. Direct Cost:
a-1. Materials:
Particulars
Quantity Unit
Decorative wood panel flat 4"x12
6
pcs
Decorative wood panel flat 6"x12
3
pcs
Decorative wood panel flat 4"x8
4
pcs
Decorative wood panel flat 2"x8
2
pcs
Decorative pressboard sheets (backdrop)
8
sheets
Screw & Tux
2
boxes
Drill bit masonry
6
pcs
2. Labor: (Carpentry )
Total Direct Cost

III. STOCKROOM/MESS QUARTER FACILITY


A. Direct Cost:
1. Materials:
Particulars
CHB 4"
Cement
sand
gravel
angle bar 1x1x 3/16
lumber 2x2x12
hardiflex ceiling board
hardi nail
cwn 2"
cwn 3"
quarter-C 1x1x8
flush door 80x220
panel door 90x220
# 16 gi tie wire

Quantity Unit
150
pcs
120
bags
7
elf
3
elf
4
pcs
250
pcs
50
sheets
2
kgs
4
kgs
4
kgs
40
pcs
2
sets
1
sets
15
kg

2. Labor: (masonry, carpentry, finishing plaster)


Total Direct Cost

IV. PERIMETER FENCE REPAIR (GLENDA DAMAGE) AND IMPROVEMENTS


A. Direct Cost:
1. Materials:
Particulars
Quantity Unit
GI pipe 2" dia
11
pcs
steel mesh/matting 2x2
9
pcs
welding rod
1
box
epoxy primer gray
5
gals
paint QDE white
1
tin
paint QDE black
10
pcs
paint thinner
1
gal
paint roller baby
4
pcs
paint brush 2"
8
pcs
paint tray
2
pcs
2. Labor: (layout, laying plastering )
Total Direct Cost

V. SOCIAL HALL TOILET IMPROVEMENT


A. Direct Cost:
1. Materials:
Particulars
cement
lavatory
mirror 4'x2'
flushdoor
tiles 30x30
tile grout
tile trim
GI pipe ga#20
hardiflex 1/4
hardiflex nails

Quantity
10
2
1
2
30
1
4
2
3
1

Unit
bags
pcs
pc
tin
pcs
bag
pcs
pcs
pcs
kg

2. Labor: (layout, laying plastering )


Total Direct Cost

VI. PAINTING WORKS(for admin and mess hall building)


A. Direct Cost:
1. Materials:
Particulars
Quantity
paint latex semigloss
5
paint latex textured
7
acylic paint tinting color
2
paint gloss latex burnt sienna
3
roller brush patterned
4
roller brush plain
7
paint brush 4"
5

Unit
tins
tins
gals
pcs
pcs
pcs

2. Labor: painter
Total Direct Cost

VII. Equipment & Electrical


A. Direct Cost:
1. Materials:
Particulars
Scafolding
fluorescent lamp
CFL 10W

TOTAL ESTIMATED PROJECT COST

Prepared by:

DANILO E. DULOG
Admin Officer III

Quantity
3
20
20

Unit
sets
pcs
PCS

Unit Cost
Estimated Cost
296.00
2,960.00
1,250.00
2,500.00
750.00
3,000.00
360.00
1,800.00
60.00
960.00
Sub-Total
11,220.00
3,927.00
15,147.00

Unit cost
Estimated Cost
950.00
5,700.00
1,300.00
3,900.00
850.00
3,400.00
650.00
1,300.00
2,100.00
16,800.00
400.00
800.00
120.00
720.00
Sub-Total
32,620.00
8,155.00
40,775.00

Unit cost
Estimated Cost
8.00
1,200.00
120.00
14,400.00
3,800.00
26,600.00
6,000.00
18,000.00
270.00
1,080.00
210.00
52,500.00
445.00
22,250.00
130.00
260.00
65.00
260.00
70.00
280.00
75.00
3,000.00
1,850.00
3,700.00
1,650.00
1,650.00
70.00
1,050.00
Sub-Total
146,230.00
65,803.50
212,033.50

Unit cost
Estimated Cost
1,350.00
14,850.00
320.00
2,880.00
600.00
600.00
650.00
3,250.00
2,350.00
2,350.00
480.00
4,800.00
230.00
230.00
50.00
200.00
35.00
280.00
40.00
80
Sub-Total
29,520.00
7,380.00
36,900.00

Unit cost
Estimated Cost
220.00
2,200.00
1,100.00
2,200.00
1,300.00
1,300.00
1,850.00
3,700.00
45.00
1,350.00
70.00
70.00
60.00
240.00
330.00
660.00
445.00
1,335.00
130.00
130.00
Sub-Total
13,185.00
5,933.25
19,118.25

Unit cost
Estimated Cost
2,240.00
11,200.00
1,900.00
13,300.00
1,200.00
2,400.00
2,200.00
6,600.00
360.00
1,440.00
50.00
350.00
85.00
425.00
Sub-Total
35,715.00
8,928.75
44,643.75

Unit cost
Estimated Cost
2,500.00
7,500.00
190.00
3,800.00
180.00
3,600.00
Sub-Total
14,900.00

383,517.50

STAGE IMPROVEMENT EXPENDITURES


items

amount
30,000.00

FUND
less
snacks
ideatek paints
ideatec tux
handyman sandpaper Jigsaw blade
handyman Jigsaw blade
handyman bat clip
handyman screw
ideatec various
scrap wood panels
corneza, baseboard
handiman paint, roller, etc
globemaster wall angle
others, Flashdrive
snacks for workers (RER)
snacks for workers (RER)
handiman (asst item)
TOTAL

226.00
395.00
65.00
995.50
119.00
46.00
110.00
2,795.00
7,400.00
10,300.00
1,535.00
396.15
550.00
190.00
190.00
519.50
25,832.15