BUREAU OF CUSTOMS

GENERAL SERVICES DIVISION

BUILDING AND MAINTENANCE SECTION
OCOM Bldg. Port Area, Manila

Sheet No.: 1 of 4
Date: 21/07/2018
No. of Piers : No. of Abuts :
Project Title : Proposed Container Offices
Limits :
Location : Port Harbour, Manila City Exceptions :
Appropiate Act : No. of Length :
Amount Allotment: Road bed Width :
Section : Pavement of Width :
Appropriation : Bridge width :
Character of Terrain : Desirable starting date :
No. of Working days to complete :

TYPE OF WORK TO BE DONE % OF EQUIPMENT TO BE USED

NUMBER
FOR ALLOTMENT TOTAL NAME

LAND DEVELOPMENT 0.65%

MOBILIZATION 0.84%
STRUCTURAL WORKS 40.78%
ARCHITECTURAL WORKS 26.60%
PAINTING WORKS 5.17%
GLASS AND GLAZING 8.08%
ROOF FRAMING & ROOFING 5.43%
INSULATION 0.84%
WATERPROOFING 1.27%
PLUMBING/SANITARY WORKS 3.01%
ELECTRICAL WORKS 6.03%
MECHANICAL WORKS 1.29%
TOTAL 98.71%
DETAILED ESTIMATES OF PROPOSED WORKS
SPEC'S
DESCRIPTION UNIT UNIT PRICE QTY AMOUNT
ITEM NR
A LAND DEVELOPMENT lot 1,458.00 1.00 1,458.00
B MOBILIZATION lot 1,882.09 1.00 1,882.09
C STRUCTURAL WORKS lot 91,348.00 1.00 91,348.00
D ARCHITECTURAL WORKS lot 59,592.38 1.00 59,592.38
E PAINTING WORKS lot 11,577.80 1.00 11,577.80
F GLASS AND GLAZING lot 18,090.00 1.00 18,090.00
G ROOF FRAMING & ROOFING lot 12,170.25 1.00 12,170.25
H INSULATION lot 1,887.98 1.00 1,887.98
I WATERPROOFING lot 2,835.00 1.00 2,835.00
J PLUMBING/SANITARY WORKS lot 6,750.00 1.00 6,750.00
K ELECTRICAL WORKS lot 13,500.00 1.00 13,500.00
L MECHANICAL WORKS lot 2,900.48 1.00 2,900.48
TOTAL DIRECT COST 223,991.96

Prepared by: Direct Cost

Material Cost 188,208.65
Labor Cost 33,901.23
SERKNIGHT S. BENOYA Mobilization 1,882.09
Technical Assistant Total Direct cost 223,991.96
General Services Division
Indirect Cost
OCM (15% of DC) 33,598.79
Contractors Profit (10% of DC) 22,399.20
Total Indirect Cost 55,997.99

Tax (5%) 13,999.50

TOTAL PROJECT COST 293,989.45

 BUREAU OF CUSTOMS
GENERAL SERVICES DIVISION
BUILDING AND MAINTENANCE SECTION
OCOM Bldg. Port Area, Manila

Project Title : Proposed Container Offices Sheet No.: 2 of 4

Location : Port Harbour, Manila City Date: 21/07/2018
QTY MATERIAL COST LABOR COST TOTAL
DESCRIPTION
# Units UM P/Unit Total
SUMMARY
A LAND DEVELOPMENT 1.00 lot 1,080.00 1,080.00 378.00 1,458.00
B MOBILIZATION 1.00 lot 1,882.09
C STRUCTURAL WORKS 1.00 lot 91,348.00 91,348.00 - 91,348.00
D ARCHITECTURAL WORKS 1.00 lot 44,142.50 44,142.50 15,449.88 59,592.38
E PAINTING WORKS 1.00 lot 8,576.15 8,576.15 3,001.65 11,577.80
F GLASS AND GLAZING 1.00 lot 13,400.00 13,400.00 4,690.00 18,090.00
G ROOF FRAMING & ROOFING 1.00 lot 9,015.00 9,015.00 3,155.25 12,170.25
H INSULATION 1.00 lot 1,398.50 1,398.50 489.48 1,887.98
I WATERPROOFING 1.00 lot 2,100.00 2,100.00 735.00 2,835.00
J PLUMBING/SANITARY WORKS 1.00 lot 5,000.00 5,000.00 1,750.00 6,750.00
K ELECTRICAL WORKS 1.00 lot 10,000.00 10,000.00 3,500.00 13,500.00
L MECHANICAL WORKS 1.00 lot 2,148.50 2,148.50 751.98 2,900.48

Prepared by: DIRECT COST

Material cost 188,208.65
Labor Cost 33,901.23
SERKNIGHT S. BENOYA Mobilization 1,882.09
Technical Assistant Total Direct Cost 223,991.96
General Services Division
INDIRECT COST
OCM (15% of DC) 33,598.79
Contractor's Profit (10% of DC) 22,399.20
Total Indirect Cost 55,997.99

Vat (5%) 13,999.50

TOTAL PROJECT COST 293,989.45

 BUREAU OF CUSTOMS
GENERAL SERVICES DIVISION
BUILDING AND MAINTENANCE SECTION
OCOM Bldg. Port Area, Manila
Sheet No.: 3 of 4
Date: 21/07/2018
BILL OF QUANTITIES
Project Title : Proposed Container Offices
Location : Port Harbour, Manila City
UNIT COST
ITEM NR. DESCRIPTION QUANTITY UNIT TOTAL COST (PHP)
(PHP)
A LAND DEVELOPMENT 1.00 lot 1,913.63 1,913.63
B MOBILIZATION 1.00 lot 2,470.24 2,470.24
C STRUCTURAL WORKS 1.00 lot 119,894.25 119,894.25
D ARCHITECTURAL WORKS 1.00 lot 78,214.99 78,214.99
E PAINTING WORKS 1.00 lot 15,195.87 15,195.87
F GLASS AND GLAZING 1.00 lot 23,743.13 23,743.13
G ROOF FRAMING & ROOFING 1.00 lot 15,973.45 15,973.45
H INSULATION 1.00 lot 2,477.97 2,477.97
I WATERPROOFING 1.00 lot 3,720.94 3,720.94
J PLUMBING/SANITARY WORKS 1.00 lot 8,859.38 8,859.38
K ELECTRICAL WORKS 1.00 lot 17,718.75 17,718.75
L MECHANICAL WORKS 1.00 lot 3,806.87 3,806.87

APPROVED BUDGET FOR CONTRACT 293,989.45

Prepared by:

SERKNIGHT S. BENOYA
Technical Staff
General Services Division
 BUREAU OF CUSTOMS
GENERAL SERVICES DIVISION
BUILDING AND MAINTENANCE SECTION
OCOM Bldg. Port Area, Manila

Project Title : Proposed Container Offices Sheet No.: 4 of 4

Location : Port Harbour, Manila City Date: 21/07/2018
QTY MATERIAL COST
DESCRIPTION LABOR COST TOTAL
# Units UM P/Unit Total
A LAND DEVELOPMENT
i. Earthfill & Aggregate ground cover 12.00 Cu. M. 90.00 1,080.00
1,080.00 378.00 1,458.00
B MOBILIZATION
1.00 lot 1,882.09 1,882.09 1,882.09

C STRUCTURAL WORKS
a. footing column 2.40 Cu. M. 2,645.00 6,348.00
Containers Vans 1.00 pcs 85,000.00 85,000.00
91,348.00 91,348.00
D ARCHITECTURAL WORKS
i. Ceiling 27.97 Sq. m. 250.00 6,992.50
iii. Engineered Wood (Flooring) 27.00 Sq. m. 450.00 12,150.00
v. Carpentry (Wall&Cabinetry) 1.00 lot 20,000.00 20,000.00
vi. Sashworks/door installations 2.00 sets 2,500.00 5,000.00
44,142.50 15,449.88 59,592.38
E PAINTING WORKS
ii. Exterior wall painting 85.47 Sq. m. 45.00 3,846.15
iii. Interior wall painting 43.00 Sq. m. 110.00 4,730.00
8,576.15 3,001.65 11,577.80
F GLASS AND GLAZING
i. Windows 2.00 sets 5,500.00 11,000.00
ii. Doors 2.00 sets 1,200.00 2,400.00
13,400.00 4,690.00 18,090.00
G ROOF FRAMING & ROOFING
Roof GI Sheets, gauge 22 12.00 sheet 320.00 3,840.00
iii. Gutter, Downspout, Eaves and
6.90 Sq. m. 750.00 5,175.00
Ridgeroll
9,015.00 3,155.25 12,170.25
I INSULATION
27.97 Sq. m. 50.00 1,398.50
1,398.50 489.48 1,887.98
J WATERPROOFING
6.00 Sq. m. 350.00 2,100.00
2,100.00 735.00 2,835.00
K PLUMBING/SANITARY WORKS
iii. Rain water disposal system/storm
1.00 Lot 5,000.00 5,000.00
drain
5,000.00 1,750.00 6,750.00
L ELECTRICAL WORKS
1.00 Lot 10,000.00 10,000.00
10,000.00 3,500.00 13,500.00
M MECHANICAL WORKS
i. Exhaust fans 1.00 units 750.00 750.00
i. Fire Protection 27.97 Sq. m. 50.00 1,398.50
2,148.50 751.98 2,900.48
GRAND TOTAL: 223,991.96
Direct Cost
Material Cost 188,208.65
Labor Cost 33,901.23
Mobilization 1,882.09
Prepared by: Total Direct cost 223,991.96

Indirect Cost
SERKNIGHT S. BENOYA OCM (15% of DC) 33,598.79
Technical Assistant Contractors Profit (10% of DC) 22,399.20
General Services Division Total Indirect Cost 55,997.99
Tax (5%) 13,999.50

TOTAL PROJECT
293,989.45
COST