Republic of the Philippines

PROVINCIAL GOVERNMENT OF LANAO DEL NORTE

Gov. Arsenio A. Quibranza Provincial Government center
Tubod, Lanao del Norte

PROJECT NAME:
CONSTRUCTION OF OFFICE AND WAREHOUSE OF GENERAL SERVICE OFFICE

DETAILED COST ESTIMATES

Item
Description Quantity Units
No.
UNIT COST Total Cost

1.0 EXCAVATION WORKS

EXCAVATION OF FOOTINGS 105.00 CU.M 2,761.36 289,942.86
X SUB-TOTAL - 289,942.86
2.0 SCAFFLDING AND FORM WORKS
ORDINARY PLYWOOD SHEETS ON WOODEN FROMES 518.40 SHEETS 1,019.22 528,362.71
X SUB-TOTAL - 528,362.71
3.0 CONCRETE WORKS
A. FOOTING (COLUMNS AND WALLS) 18.32 CU.M 6,300.87 115,432.03
B. COLUMN 35.33 CU.M 6,077.44 214,715.90
C. BEAM 40.80 CU.M 6,045.18 246,643.16
D. SLAB 148.78 CU.M 5,893.94 876,900.19
X SUB-TOTAL - 1,453,691.28
4.0 MASONRY WORKS

4" CHB'S WITH MORTAR AND FILLER AND PLASTAR 828.00 SQM 1,165.91 965,372.96
X SUB-TOTAL - 965,372.96
5.0 REINFORCEMENT WORKS
A. 16MM DEFORMED STEEL BAR 1,006.00 KGS 87.21 87,728.34
B. 12MM DEFOFORMED STEEL BAR 410.00 KGS 86.54 35,481.56
C. 10MM DEFORMED STEEL BARS 2,796.00 KGS 81.38 227,535.34
E. TIE WIRE # 16 410.00 KGS 132.84 54,465.68
X SUB-TOTAL - 405,210.92
6.0 STEEL DECKING WORKS

STEEL DECK 375.00 SQM 547.22 205,208.64

X SUB-TOTAL - 205,208.64
7.0 STEEL TRUSS WORKS
A. 2"X2"X1/4 THK ANGLE BAR 256.00 PCS 3,311.01 847,619.56
B. FUJI WELDING ROD 100.00 KGS 1,610.22 161,021.95

1,492.81 261,241.34
C. 2"X4" C 6M C-PURLINS 175.00 PCS

612.22 52,038.60
D. 16MM SAG ROD 85.00 PCS

301.92 9,057.48
E. TURN BUCKLE 30.00 SETS
X SUB-TOTAL - 1,330,978.94
8.0 ROOFING WORKS
LONG SPAN, DURATILE ROFFING SHEETS, WITH RIDGE ROLL,
1,320.48 970,552.50
FLASING GUTTER AND OTHER ACCESSORIES 735.00 SQM
X SUB-TOTAL - 970,552.50
9.0 ELECTRICAL WORKS

9.1 WIRES, CIRCUITS & ACCESSORIES PANEL BOX, 16 BRANCHES

MAIN BREAKER 5.00 SETS 7,338.24 36,691.20
CIIRCUIT BREAKER, 20 AMPS 12.00 SETS 1,362.82 16,353.79
CIRCUIT BREAKER, 30 AMPS 12.00 SETS 1,866.01 22,392.12
3.5 mm2 THHN CU WIRE 5.00 BOX 5,362.47 26,812.36
5.5 mm2 THHN CU WIRE 7.00 BOX 6,271.36 43,899.55
PVC ELECTRICAL CONDUIT PIPE 15MM DIA 218.00 LENGTH 127.61 27,818.68
PVC ELECTRICAL CONDUIT PIPE 20MM DIA 285.00 SETS 157.06 44,761.18
PVC OCTAGONAL BOX 85.00 PCS 188.70 16,039.30
PVC UTILITY BOX 47.00 PCS 104.83 4,927.10
ELECTRICAL TAPE 10.00 PCS 180.31 1,803.11
 Republic of the Philippines
PROVINCIAL GOVERNMENT OF LANAO DEL NORTE
Gov. Arsenio A. Quibranza Provincial Government center
Tubod, Lanao del Norte

PROJECT NAME:
CONSTRUCTION OF OFFICE AND WAREHOUSE OF GENERAL SERVICE OFFICE

DETAILED COST ESTIMATES

Item
Description Quantity Units
No.
UNIT COST Total Cost
LIGHT SWITCH 1-GANG, 230V, 10A 11.00 PCS 608.03 6,688.28
 Republic of the Philippines
PROVINCIAL GOVERNMENT OF LANAO DEL NORTE
Gov. Arsenio A. Quibranza Provincial Government center
Tubod, Lanao del Norte

PROJECT NAME:
CONSTRUCTION OF OFFICE AND WAREHOUSE OF GENERAL SERVICE OFFICE

DETAILED COST ESTIMATES

Item
Description Quantity Units
No.
UNIT COST Total Cost
LIGHT SWITCH 2-GANG, 230V, 10A 10.00 PCS 670.92 6,709.25
LIGHT SWITCH 3-GANG, 230V, 10A 8.00 PCS 943.49 7,547.90
9.2 LIGHTING FIXTURES - -
LED 1200 mm X 300 mm 2X28 W 74.00 SETS 1,174.12 86,884.76
PINLIGHTS 24.00 SETS 1,153.15 27,675.65
LED PENDANT LIGHTING 80W 12.00 SETS 2,075.67 24,908.08
X SUB-TOTAL - 401,912.32
10.0 PLUMBING WORKS
10.1 PIPES AND FITTINGS
4" DIA. PVC PIPE 76.00 PCS 633.63 48,155.70
4" DIA PVC WYE 7.00 PCS 188.49 1,319.42
4" DIA PVC ELBOW 11.00 PCS 293.53 3,228.83
4" 1/8 BEND 13.00 PCS 174.02 2,262.27
3" DIA. PVC PIPE 59.00 PCS 520.05 30,682.98
3" DIA PVC WYE 11.00 PCS 62.90 691.89
3" 1/8 BEND 4.00 PCS 96.45 385.78
3" FLOOR DRAIN 5.00 PCS 1,216.05 6,080.26
WATERLINE ACCESSORIES 1.00 PCS 2,075.67 2,075.67
10.2 FIXTURES - -
LAVATORY 3.00 SETS 10,315.47 30,946.41
WATER CLOSET 5.00 SETS 17,360.18 86,800.90
KITCHEN SINK 2.00 SETS 6,918.91 13,837.82
X SUB-TOTAL - 226,467.93
11.0 PAINTING WORKS
SURFACE PAINTING OF STEEL, CONCRETE WALLS AND
240.42 569,669.33
COLUMNS, CEILING 2,369.44 SQM
X SUB-TOTAL - 569,669.33
12.0 CEILING WORKS

1,542.35 749,583.06
HARDIFLEX BOARD ON METAL FRAMINGS WITH ACCESSORIES 486.00 SQM
X SUB-TOTAL - 749,583.06
13.0 TILE WORKS

INSTALLATION OF 60X60 cm GRANITE FLOOR TILES, TOILET

FLOORING AND TOILET WALLS WITH ACCESSORIES WITH 1,360.44 405,412.39
BRONZE STAIR NOSING FOR STAIRS. 298.00 SQM
INSTALATION OF 60 X 60 cm CERAMIC FLOOR TILES WITH
1,344.69 492,988.59
COMPLETE ACCSORIES 366.62 SQM
X SUB-TOTAL - 898,400.98
14.0 GLASS WORKS
INSTALLATION OF WINDOW GLASS AND DOORS ON ANALOK
6,840.69 729,491.56
FRAMES 106.64 SQM
X SUB-TOTAL - 729,491.56
15.0 PANEL DOORS WITH ACCESSORIES
PVC FLUSH TYPE DOOR 6.00 SETS 3,522.36 21,134.13
WOODEN PANEL DOOR 800mmX2100mm 9.00 SETS 7,547.90 67,931.14
WOODEN PANEL DOOR 1000mmX2100mm 1.00 SETS 11,196.06 11,196.06
ALUMINUM SLIDING ROLLED UP DOOR 2.00 SETS 33,965.57 67,931.14
X SUB-TOTAL - 168,192.46
16.0 TUBULAR STEEL INSTALLATION ON STAIR RAILINGS - 95,256.49
TUBULAR STEEL INSTALLATION ON STAIR RAILINGS 2,547.00 KGS 37.40 95,256.49
X SUB-TOTAL - 95,256.49
 Republic of the Philippines
PROVINCIAL GOVERNMENT OF LANAO DEL NORTE
Gov. Arsenio A. Quibranza Provincial Government center
Tubod, Lanao del Norte

PROJECT NAME:
CONSTRUCTION OF OFFICE AND WAREHOUSE OF GENERAL SERVICE OFFICE

DETAILED COST ESTIMATES

Item
Description Quantity Units
No.
UNIT COST Total Cost
17.0 WATERPROOFING WORKS
CEMENTITIOUS WATERPROFFING COMPOUND ON SECOND
32.45 SQM 816.43 26,493.21
FLOOR COMFORT ROOMS
X SUB-TOTAL - 26,493.21
- -
GRAND TOTAL - 10,014,788.18

Prepared by: BID AMOUNT 10,014,788.18

Marde Vinson Lao Opamen

Goodlife Construction
 Republic of the Philippines
PROVINCIAL GOVERNMENT OF LANAO DEL NORTE
Gov. Arsenio A. Quibranza Provincial Government center
Tubod, Lanao del Norte

PROJECT NAME:
CONSTRUCTION OF OFFICE AND WAREHOUSE OF GENERAL SERVICE OFFICE S-CURVE AND WORK SCHEDULE

MARK-UPS IN PERCENT TOTAL MARK-UP

Item ESTIMATED DIRECT TOTAL INDIRECT NO OF DAYS
Description Quantity Units VAT TOTAL COST UNIT COST Total Cost % Weight
No. COST COST
OCM PROFIT % VALUE
10 20 30 40 50 60 70 80 90 100 110 120
1.0 EXCAVATION WORKS Material Labor Equipment Estimated Cost
EXCAVATION OF FOOTINGS 105.00 CU.M 221,262.87 221,262.87 0.09 0.08 0.17 37,614.69 31,065.31 68,679.99 289,942.86 2,761.36 289,942.86 40277.9405618031
X SUB-TOTAL 221,262.87 - - - - - - - - 289,942.86 221,262.87 Ok 3% PLAN 289,942.86
ACTUAL
2.0 SCAFFLDING AND FORM WORKS
ORDINARY PLYWOOD SHEETS ON
518.40 SHEETS 120,962.16 403,207.20 0.09 0.08 0.17 68,545.22 56,610.29 125,155.51 528,362.71 1,019.22 528,362.71
WOODEN FROMES
X SUB-TOTAL 403,207.20 - - - - - - - - 528,362.71 403,207.20 Ok 5% PLAN 52,836.27 52,836.27 52,836.27 52,836.27 52,836.27 52,836.27 52,836.27 52,836.27 52,836.27 52,836.27
ACTUAL
3.0 CONCRETE WORKS
A. FOOTING (COLUMNS AND WALLS) 18.32 CU.M 88,089.15 88,089.15 0.09 0.08 0.17 14,975.16 12,367.72 27,342.87 115,432.03 6,300.87 115,432.03 70,471.32 0.8
B. COLUMN 35.33 CU.M 40,963.81 163,855.23 0.09 0.08 0.17 27,855.39 23,005.27 50,860.66 214,715.90 6,077.44 214,715.90 131,084.19
C. BEAM 40.80 CU.M 62,739.92 188,219.75 0.09 0.08 0.17 31,997.36 26,426.05 58,423.41 246,643.16 6,045.18 246,643.16 150,575.80
D. SLAB 148.78 CU.M 669,185.13 0.09 0.08 0.17 113,761.47 93,953.59 207,715.06 876,900.19 5,893.94 876,900.19 535,348.10
X SUB-TOTAL 1,109,349.27 - - - - - - - - 1,453,691.28 1,109,349.27 Ok 15% PLAN 103,835.09 103,835.09 103,835.09 103,835.09 103,835.09 103,835.09 103,835.09 103,835.09 103,835.09 103,835.09 103,835.09
ACTUAL
4.0 MASONRY WORKS
4" CHB'S WITH MORTAR AND FILLER AND 828.00 SQM 736,700.98 0.09 0.08 0.17 125,239.17 103,432.82 228,671.98 965,372.96 1,165.91 965,372.96
X SUB-TOTAL 736,700.98 - - - - - - - - 965,372.96 736,700.98 Ok 10% PLAN 87,761.18 87,761.18 87,761.18 87,761.18
ACTUAL
5.0 REINFORCEMENT WORKS
A. 16MM DEFORMED STEEL BAR 1,006.00 KGS 20,084.33 66,947.76 0.09 0.08 0.17 11,381.12 9,399.47 20,780.58 87,728.34 87.21 87,728.34
B. 12MM DEFOFORMED STEEL BAR 410.00 KGS 8,123.07 27,076.90 0.09 0.08 0.17 4,603.07 3,801.60 8,404.67 35,481.56 86.54 35,481.56
C. 10MM DEFORMED STEEL BARS 2,796.00 KGS 52,091.42 173,638.08 0.09 0.08 0.17 29,518.47 24,378.79 53,897.26 227,535.34 81.38 227,535.34
E. TIE WIRE # 16 410.00 KGS 12,469.25 41,564.16 0.09 0.08 0.17 7,065.91 5,835.61 12,901.52 54,465.68 132.84 54,465.68
X SUB-TOTAL 309,226.90 - - - - - - - - 405,210.92 309,226.90 Ok 4% PLAN 67,535.15 67,535.15 67,535.15 67,535.15 67,535.15 67,535.15
2,936,347.21 ACTUAL
6.0 STEEL DECKING WORKS
STEEL DECK 375.00 SQM 156,600.00 0.09 0.08 0.17 26,622.00 21,986.64 48,608.64 205,208.64 547.22 205,208.64
X SUB-TOTAL 156,600.00 - - - - - - - - 205,208.64 156,600.00 Ok 2% PLAN 51,302.16 51,302.16
ACTUAL
7.0 STEEL TRUSS WORKS
A. 2"X2"X1/4 THK ANGLE BAR 256.00 PCS 646,840.32 0.09 0.08 0.17 109,962.85 90,816.38 200,779.24 847,619.56 3,311.01 847,619.56 517,472.26 0.8
B. FUJI WELDING ROD 100.00 KGS 122,880.00 0.09 0.08 0.17 20,889.60 17,252.35 38,141.95 161,021.95 1,610.22 161,021.95 98,304.00 1.8

199,360.00 0.09 0.08 0.17 33,891.20 27,990.14 61,881.34 261,241.34 1,492.81 261,241.34 159,488.00
C. 2"X4" C 6M C-PURLINS 175.00 PCS

39,712.00 0.09 0.08 0.17 6,751.04 5,575.56 12,326.60 52,038.60 612.22 52,038.60
D. 16MM SAG ROD 85.00 PCS 31,769.60

6,912.00 0.09 0.08 0.17 1,175.04 970.44 2,145.48 9,057.48 301.92 9,057.48 5,529.60
E. TURN BUCKLE 30.00 SETS
X SUB-TOTAL 1,015,704.32 - - - - - - - - 1,330,978.94 1,015,704.32 Ok 13% PLAN 95,069.92 95,069.92 95,069.92 95,069.92 95,069.92 95,069.92 95,069.92
ACTUAL
8.0 ROOFING WORKS
LONG SPAN, DURATILE ROFFING
SHEETS, WITH RIDGE ROLL, FLASING 735.00 SQM 740,653.62 0.09 0.08 0.17 125,911.12 103,987.77 229,898.88 970,552.50 1,320.48 970,552.50 629,555.58 0.85
GUTTER AND OTHER ACCESSORIES
X SUB-TOTAL 740,653.62 - - - - - - - - 970,552.50 740,653.62 Ok 10% PLAN
ACTUAL
9.0 ELECTRICAL WORKS

9.1 WIRES, CIRCUITS & ACCESSORIES

PANEL BOX, 16 BRANCHES
MAIN BREAKER 5.00 SETS 28,000.00 0.09 0.08 0.17 4,760.00 3,931.20 8,691.20 36,691.20 7,338.24 36,691.20
CIIRCUIT BREAKER, 20 AMPS 12.00 SETS 12,480.00 0.09 0.08 0.17 2,121.60 1,752.19 3,873.79 16,353.79 1,362.82 16,353.79
CIRCUIT BREAKER, 30 AMPS 12.00 SETS 17,088.00 0.09 0.08 0.17 2,904.96 2,399.16 5,304.12 22,392.12 1,866.01 22,392.12
3.5 mm2 THHN CU WIRE 5.00 BOX 20,461.20 0.09 0.08 0.17 3,478.40 2,872.75 6,351.16 26,812.36 5,362.47 26,812.36 17,392.02 0.85
5.5 mm2 THHN CU WIRE 7.00 BOX 33,500.88 0.09 0.08 0.17 5,695.15 4,703.52 10,398.67 43,899.55 6,271.36 43,899.55 28,475.75 0.85
PVC ELECTRICAL CONDUIT PIPE 15MM D 218.00 LENGTH 21,229.15 0.09 0.08 0.17 3,608.96 2,980.57 6,589.53 27,818.68 127.61 27,818.68 18,044.78 0.85
PVC ELECTRICAL CONDUIT PIPE 20MM
34,158.41 0.09 0.08 0.17 5,806.93 4,795.84 10,602.77 44,761.18 157.06 44,761.18 29,034.65 0.85
DIA 285.00 SETS
PVC OCTAGONAL BOX 85.00 PCS 12,240.00 0.09 0.08 0.17 2,080.80 1,718.50 3,799.30 16,039.30 188.70 16,039.30
PVC UTILITY BOX 47.00 PCS 3,760.00 0.09 0.08 0.17 639.20 527.90 1,167.10 4,927.10 104.83 4,927.10
ELECTRICAL TAPE 10.00 PCS 1,376.00 0.09 0.08 0.17 233.92 193.19 427.11 1,803.11 180.31 1,803.11
LIGHT SWITCH 1-GANG, 230V, 10A 11.00 PCS 5,104.00 0.09 0.08 0.17 867.68 716.60 1,584.28 6,688.28 608.03 6,688.28
LIGHT SWITCH 2-GANG, 230V, 10A 10.00 PCS 5,120.00 0.09 0.08 0.17 870.40 718.85 1,589.25 6,709.25 670.92 6,709.25
LIGHT SWITCH 3-GANG, 230V, 10A 8.00 PCS 5,760.00 0.09 0.08 0.17 979.20 808.70 1,787.90 7,547.90 943.49 7,547.90
9.2 LIGHTING FIXTURES - - - - - - - - - -
LED 1200 mm X 300 mm 2X28 W 74.00 SETS 66,304.00 0.09 0.08 0.17 11,271.68 9,309.08 20,580.76 86,884.76 1,174.12 86,884.76
PINLIGHTS 24.00 SETS 21,120.00 0.09 0.08 0.17 3,590.40 2,965.25 6,555.65 27,675.65 1,153.15 27,675.65
LED PENDANT LIGHTING 80W 12.00 SETS 19,008.00 0.09 0.08 0.17 3,231.36 2,668.72 5,900.08 24,908.08 2,075.67 24,908.08
X SUB-TOTAL 306,709.65 - - - - - - - - 401,912.32 306,709.65 Ok 4% PLAN
ACTUAL
10.0 PLUMBING WORKS
10.1 PIPES AND FITTINGS
4" DIA. PVC PIPE 76.00 PCS 36,748.86 0.09 0.08 0.17 6,247.31 5,159.54 11,406.85 48,155.70 633.63 48,155.70 31,236.53 0.85
4" DIA PVC WYE 7.00 PCS 1,006.88 0.09 0.08 0.17 171.17 141.37 312.54 1,319.42 188.49 1,319.42
4" DIA PVC ELBOW 11.00 PCS 2,464.00 0.09 0.08 0.17 418.88 345.95 764.83 3,228.83 293.53 3,228.83
4" 1/8 BEND 13.00 PCS 1,726.40 0.09 0.08 0.17 293.49 242.39 535.87 2,262.27 174.02 2,262.27
3" DIA. PVC PIPE 59.00 PCS 23,414.98 0.09 0.08 0.17 3,980.55 3,287.46 7,268.01 30,682.98 520.05 30,682.98 14,048.99 0.6
3" DIA PVC WYE 11.00 PCS 528.00 0.09 0.08 0.17 89.76 74.13 163.89 691.89 62.90 691.89
3" 1/8 BEND 4.00 PCS 294.40 0.09 0.08 0.17 50.05 41.33 91.38 385.78 96.45 385.78
3" FLOOR DRAIN 5.00 PCS 4,640.00 0.09 0.08 0.17 788.80 651.46 1,440.26 6,080.26 1,216.05 6,080.26
WATERLINE ACCESSORIES 1.00 PCS 1,584.00 0.09 0.08 0.17 269.28 222.39 491.67 2,075.67 2,075.67 2,075.67
10.2 FIXTURES - - - - - - - - - -
LAVATORY 3.00 SETS 23,616.00 0.09 0.08 0.17 4,014.72 3,315.69 7,330.41 30,946.41 10,315.47 30,946.41 14,169.60 0.6
WATER CLOSET 5.00 SETS 66,240.00 0.09 0.08 0.17 11,260.80 9,300.10 20,560.90 86,800.90 17,360.18 86,800.90 39,744.00 0.6
KITCHEN SINK 2.00 SETS 10,560.00 0.09 0.08 0.17 1,795.20 1,482.62 3,277.82 13,837.82 6,918.91 13,837.82 6,336.00 0.6
X SUB-TOTAL 172,823.51 - - - - - - - - 226,467.93 172,823.51 Ok 2% PLAN 32,352.56 32,352.56 32,352.56
ACTUAL
11.0 PAINTING WORKS
SURFACE PAINTING OF STEEL,
CONCRETE WALLS AND COLUMNS, 434,729.35 0.09 0.08 0.17 73,903.99 61,036.00 134,939.99 569,669.33 240.42 569,669.33
CEILING 2,369.44 SQM
X SUB-TOTAL 434,729.35 - - - - - - - - 569,669.33 434,729.35 Ok 6% PLAN
ACTUAL
12.0 CEILING WORKS
HARDIFLEX BOARD ON METAL
572,026.15 0.09 0.08 0.17 97,244.45 80,312.47 177,556.92 749,583.06 1,542.35 749,583.06 543,424.84 0.95
FRAMINGS WITH ACCESSORIES 486.00 SQM
X SUB-TOTAL 572,026.15 - - - - - - - - 749,583.06 572,026.15 Ok 7% PLAN
ACTUAL
13.0 TILE WORKS - - - - - - - -

INSTALLATION OF 60X60 cm GRANITE

FLOOR TILES, TOILET FLOORING AND
TOILET WALLS WITH ACCESSORIES 309,380.64 0.09 0.08 0.17 52,594.71 43,437.04 96,031.75 405,412.39 1,360.44 405,412.39
WITH BRONZE STAIR NOSING FOR
STAIRS. 298.00 SQM 247,504.51 0.8
INSTALATION OF 60 X 60 cm CERAMIC
FLOOR TILES WITH COMPLETE 376,212.29 0.09 0.08 0.17 63,956.09 52,820.21 116,776.30 492,988.59 1,344.69 492,988.59
ACCSORIES 366.62 SQM 300,969.83 0.8
X SUB-TOTAL 685,592.93 - - - - - - - - 898,400.98 685,592.93 Ok 9% PLAN
ACTUAL
14.0 GLASS WORKS
INSTALLATION OF WINDOW GLASS AND
556,693.81 0.09 0.08 0.17 94,637.95 78,159.81 172,797.76 729,491.56 6,840.69 729,491.56
DOORS ON ANALOK FRAMES 106.64 SQM
X SUB-TOTAL 556,693.81 - - - - - - - - 729,491.56 556,693.81 Ok 7% PLAN
ACTUAL
15.0 PANEL DOORS WITH ACCESSORIES
PVC FLUSH TYPE DOOR 6.00 SETS 16,128.00 0.09 0.08 0.17 2,741.76 2,264.37 5,006.13 21,134.13 3,522.36 21,134.13 9,676.80 0.6

51,840.00 0.09 0.08 0.17 8,812.80 7,278.34 16,091.14 67,931.14 7,547.90 67,931.14 31,104.00 0.6
WOODEN PANEL DOOR 800mmX2100mm 9.00 SETS
WOODEN PANEL DOOR
8,544.00 0.09 0.08 0.17 1,452.48 1,199.58 2,652.06 11,196.06 11,196.06 11,196.06 5,126.40 0.6
1000mmX2100mm 1.00 SETS

51,840.00 0.09 0.08 0.17 8,812.80 7,278.34 16,091.14 67,931.14 33,965.57 67,931.14 31,104.00 0.6
ALUMINUM SLIDING ROLLED UP DOOR 2.00 SETS
X SUB-TOTAL 128,352.00 - - - - - - - - 168,192.46 128,352.00 Ok 2% PLAN
ACTUAL
TUBULAR STEEL INSTALLATION ON
- - - - - - - - -
16.0 STAIR RAILINGS
TUBULAR STEEL INSTALLATION ON
72,692.68 0.09 0.08 0.17 12,357.76 10,206.05 22,563.81 95,256.49 37.40 95,256.49
STAIR RAILINGS 2,547.00 KGS
X SUB-TOTAL 72,692.68 - - - - - - - - 95,256.49 72,692.68 Ok 1% PLAN 31,752.16 31,752.16
ACTUAL
17.0 WATERPROOFING WORKS
CEMENTITIOUS WATERPROFFING
COMPOUND ON SECOND FLOOR 20,217.65 0.09 0.08 0.17 3,437.00 2,838.56 6,275.56 26,493.21 816.43 26,493.21
COMFORT ROOMS 32.45 SQM
X SUB-TOTAL 20,217.65 - - - - - - - - 26,493.21 20,217.65 Ok 0% PLAN
ACTUAL
- - - - - - - - - -
GRAND TOTAL 3,563,133.18 7,642,542.87 - - - - - - - - 10,014,788.18 10,014,788.18 100%

TOTAL 342,779.13 224,206.52 224,206.52 319,276.44 319,276.44 319,276.44 319,276.44 251,741.29 244,432.54 276,785.10 402,073.08 402,073.08
overhead 3,204,732.22 PLAN CUMMULATIVE 342,779.13 566,985.65 791,192.17 1,110,468.61 1,429,745.05 1,749,021.49 2,068,297.93 2,320,039.22 2,564,471.76 2,841,256.86 3,243,329.94 3,645,403.02
29% profit 1,001,478.82 % WEIGHT 0.03 0.06 0.08 0.11 0.14 0.17 0.21 0.23 0.26 0.28 0.32 0.36
Expenses 5,808,577.14
Total 10,014,788.18

Prepared by:

Marde Vinson Lao Opamen

Goodlife Construction
 NO OF DAYS

130 140 150 160 170 180 190 200 210 220 230 240 250 260 270

103,835.09 103,835.09 103,835.09

87,761.18 87,761.18 87,761.18 87,761.18 87,761.18 87,761.18 87,761.18

51,302.16 51,302.16

95,069.92 95,069.92 95,069.92 95,069.92 95,069.92 95,069.92 95,069.92

138,650.36 138,650.36 138,650.36 138,650.36 138,650.36 138,650.36 138,650.36

66,985.39 66,985.39 66,985.39 66,985.39 66,985.39 66,985.39

32,352.56 32,352.56 32,352.56 32,352.56

71,208.67 71,208.67 71,208.67 71,208.67 71,208.67 71,208.67 71,208.67 71,208.67

62,465.26 62,465.26 62,465.26 62,465.26 62,465.26 62,465.26 62,465.26 62,465.26 62,465.26 62,465.26 62,465.26 62,465.26

112,300.12 112,300.12 112,300.12 112,300.12 112,300.12 112,300.12 112,300.12 112,300.12

145,898.31 145,898.31 145,898.31 145,898.31 145,898.31

42,048.12 42,048.12 42,048.12 42,048.12

31,752.16

26,493.21

464,538.34 400,433.61 495,029.76 529,988.00 684,193.27 716,545.83 783,531.21 526,010.47 451,609.79 451,609.79 451,609.79 200,659.31 71,208.67 71,208.67 71,208.67
4,109,941.36 4,510,374.97 5,005,404.73 5,535,392.73 6,219,585.99 6,936,131.82 7,719,663.04 8,245,673.50 8,697,283.29 9,148,893.08 9,600,502.87 9,801,162.18 9,872,370.85 9,943,579.51 10,014,788.18
0.41 0.45 0.50 0.55 0.62 0.69 0.77 0.82 0.87 0.91 0.96 0.98 0.99
 Republic of the Philippines
PROVINCIAL GOVERNMENT OF LANAO DEL NORTE
Gov. Arsenio A. Quibranza Provincial Government center
Tubod, Lanao del Norte

EQUIPMENT SCHEDULE
PROJECT NAME:
CONSTRUCTION OF OFFICE AND WAREHOUSE OF GENERAL SERVICE OFFICE

N o s o f D a y s
10 20 30 40 50 60 70 80 90 100 110 120 130 140 150 160 170 180 190 200 210 220 230 240 250 260 270
Manpower
1 BACKHOE 1 1 1

2 MINI DUMPTRUCK 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

3 BOOM TRUCK 1 1 1 1 1 1 1 1 1

4 1-BAGGER MIXER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

5 PORTA LIFT 1 1 1 1 1 1 1 1 1 1 1

6 HAND TOOLS 2 2 2 2 2 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 4 4 4 4 4

TOTAL MANPOWER 4 4 4 5 5 10 10 10 10 10 10 11 10 10 10 10 10 10 10 10 10 10 5 5 5 5 5
 Republic of the Philippines
PROVINCIAL GOVERNMENT OF LANAO DEL NORTE
Gov. Arsenio A. Quibranza Provincial Government center
Tubod, Lanao del Norte

MANPOWER SCHEDULE
PROJECT NAME:
CONSTRUCTION OF OFFICE AND WAREHOUSE OF GENERAL SERVICE OFFICE

N o s o f D a y s
10 20 30 40 50 60 70 80 90 100 110 120 130 140 150 160 170 180 190 200 210 220 230 240 250 260 270
Manpower
1 Project Manager 1 1 1 1 1 1 1 1 1 1 1

2 Project Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

3 Electrical Engineer 1 1 1 1 1

4 Electrician 1 1 1 1 1 1 1 1 1

5 General Foreman 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

6 Safety Officer 1 1 1 1 1 1 1 1

7 Plumber 1 1 1 1 1 1 1 1 1 1 1 1

8 Painter 5 5 5 5 5 5 5 5 5 5 5 5

9 Carpenter/Mason 5 5 5 5 5 5 5 8 8 8 8 8 8 8 8 6 6 6 6 3 3 3 3 3 3 3 3

10 Laborer 3 3 3 3 3 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 4 4 4 4 4 4 4

11 Operator/ Driver 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

TOTAL MANPOWER 13 12 12 14 12 16 18 20 20 22 22 21 24 21 22 26 25 24 27 19 16 18 16 16 17 17 17
 Republic of the Philippines
PROVINCIAL GOVERNMENT OF LANAO DEL NORTE
Gov. Arsenio A. Quibranza Provincial Government center
Tubod, Lanao del Norte

CASH FLOW
PROJECT NAME:
CONSTRUCTION OF OFFICE AND WAREHOUSE OF GENERAL SERVICE OFFICE

CASH FLOW

12,000,000.00

10,000,000.00

8,000,000.00

6,000,000.00

4,000,000.00

2,000,000.00

- - - - - - - - - - - - - - -
-
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

TOTAL 342,779.13 156,671.36 156,671.36 251,741.29 251,741.29 251,741.29 251,741.29 251,741.29 284,953.63 317,306.20 442,594.17 442,594.17 505,059.43 440,954.70
CUMMULATIVE 342,779.13 499,450.49 656,121.86 907,863.14 1,159,604.43 1,411,345.72 1,663,087.01 1,914,828.29 2,199,781.93 2,517,088.12 2,959,682.29 3,402,276.47 3,907,335.90 4,348,290.60
% WEIGHT 0.03 0.05 0.07 0.09 0.12 0.14 0.17 0.19 0.22 0.25 0.30 0.34 0.39 0.43
TOTAL 535,550.85 570,509.09 724,714.36 757,066.92 783,531.21 526,010.47 451,609.79 451,609.79 451,609.79 200,659.31 71,208.67 71,208.67 71,208.67
CUMMULATIVE 4,883,841.45 5,454,350.54 6,179,064.90 6,936,131.82 7,719,663.04 8,245,673.50 8,697,283.29 9,148,893.08 9,600,502.87 9,801,162.18 9,872,370.85 9,943,579.51 10,014,788.18
% WEIGHT 0.49 0.54 0.62 0.69 0.77 0.82 0.87 0.91 0.96 0.98 0.99 - -
 Republic of the Philippines
PROVINCIAL GOVERNMENT OF LANAO DEL NORTE
Gov. Arsenio A. Quibranza Provincial Government center
Tubod, Lanao del Norte

BID SUMMARY

PROJECT NAME:
CONSTRUCTION OF OFFICE AND WAREHOUSE OF GENERAL SERVICE OFFICE

Item MARK-UPS IN PERCENT

Description % Weight Quantity Units TOTAL MARK-UP TOTAL
No. TOTAL
ESTIMATED DIRECT COST VAT INDIRECT UNIT COST Total Cost
COST
OCM PROFIT % VALUE COST
1.0 EXCAVATION WORKS 3% 289,942.86
2.0 SCAFFOLDING AND FORM WORKS 5% 528,362.71
3.0 CONCRETE WORKS 15% 1,453,691.28
4.0 MASONRY WORKS 10% 965,372.96
5.0 REINFORCEMENT WORKS 4% 405,210.92
6.0 STEEL DECKING WORKS 2% 205,208.64
7.0 STEEL TRUSS WORKS 13% 1,330,978.94
8.0 ROOFING WORKS 10% 970,552.50
9.0 ELECTRICAL WORKS 4% 401,912.32
10.0 PLUMBING WORKS 2% 226,467.93
11.0 PAINTING WORKS 6% 569,669.33
12.0 CEILING WORKS 7% 749,583.06
13.0 TILE WORKS 9% 898,400.98
14.0 GLASS WORKS 7% 729,491.56
15.0 PANEL DOORS WITH ACCESSORIES 2% 168,192.46
TUBULAR STEEL INSTALLATION ON STAIR
16.0 RAILINGS 1% 95,256.49
17.0 WATERPROOFING WORKS 0% 26,493.21

GRAND TOTAL 100% 7,642,542.87 10,014,788.18

Prepared by: Checked & Submitted by:

Engr. Marde Vinson Lao Opamen DENNIS P. AGUIPO

Goodlife Construction Acting Provincial Architect
 RESTORATION OF OLD CAPITOL BLDG.

UNIT PRICE ANALYSIS

1.0 Item No.: 1. a
2.0 DESCRIPTION: FIRE DETECTION ALARM SYSTEM
1355

A Name, Capacity & HP Rating of Equipment

No. of Units No. of Hours Hourly Rate Amount

Hand tools, 5% of Labor 8.20

Total Equipment Cost 8.20

B Designation of Personnel No. of Man No. of Hours Hourly Rate Amount

Labor Cost 40% of material 164.00

Total Labor Cost 164.00

Total Equipment and Labor Cost 172.20
C Output = 1
D Unit Cost, Equipment + Labor /Output = 172.20

E Materials Description Qty. Unit Unit Cost Amount

SMOKE DETECTOR 54 SETS 1 54.00
HEAT DETECTOR 7 SETS 1 7.00
FIRE ALARM CONTROL PANEL 1 SETS 1 1.00
FIRE ALARM HORN 4 PCS 1 4.00
MANUAL PULL STATION 4 PCS 1 4.00
WIRES 340 METERS 1.00 340.00

Total Materials Cost 410.00

4.0 Estimated Direct Cost, EDC 582.20

5.0 Mob/Demob (1%) of EDC -
6.0 OCM, 9% of EDC 52.40
7.0 Contractor's Profit, 8% of EDC 46.58
8.0 VAT 12% (4+5+6+7) 81.74
9.0 Total Unit Cost 762.91
RESTORATION OF OLD CAPITOL BLDG.

UNIT PRICE ANALYSIS

1.0 Item No.: 1. b
2.0 60CM X 60CM GRANITE FLOOR TILES WITH MORTAR, GROUT, TILE ADHESIVE AND ACCESSORIES
1468.6 SQ.M

A Name, Capacity & HP Rating of Equipment

No. of Units No. of Hours Hourly Rate Amount

Hand tools, 5% of Labor 22,540.04

Total Equipment Cost 22,540.04

B Designation of Personnel No. of Man No. of Hours Hourly Rate Amount

Labor Cost 40% of material 450,800.80

1.00
Total Labor Cost 450,800.80
Total Equipment and Labor Cost 473,340.84
C Output = 1
D Unit Cost, Equipment + Labor /Output = 473,340.84

E Materials Description Qty. Unit Unit Cost Amount

Cement 330.44 bags 270.00 89,217.45
Sand 27.61 cu.m 700.00 19,326.78
tile adhesive (25kg per bag) 293.72 bags 260.00 76,367.20
granite tiles (60 x 60 cm) 4,079.44 pcs 230.00 938,272.22
tile grout 58.74 kg 65.00 3,818.36
 Total Materials Cost 1,127,002.01

4.0 Estimated Direct Cost, EDC 1,600,342.85

5.0 Mob/Demob (1%) of EDC -
6.0 OCM, 9% of EDC 144,030.86
7.0 Contractor's Profit, 8% of EDC 128,027.43
8.0 VAT 12% (4+5+6+7) 224,688.14
9.0 Total Unit Cost 2,097,089.27
RESTORATION OF OLD CAPITOL BLDG.

UNIT PRICE ANALYSIS

1.0 Item No.: 2. a
2.0 DESCRIPTION : CEILING WORKS
1,141.40

A Name, Capacity & HP Rating of Equipment

No. of Units No. of Hours Hourly Rate Amount

Hand tools, 5% of Labor 13,109.74

Total Equipment Cost 13,109.74

B Designation of Personnel No. of Man No. of Hours Hourly Rate Amount

Labor Cost 40% of material 262,194.88

Total Labor Cost 262,194.88

Total Equipment and Labor Cost 275,304.62
C Output = 1
D Unit Cost, Equipment + Labor /Output = 275,304.62

E Materials Description Qty. Unit Unit Cost Amount

GYPSUM BOARD 12mm thk. 1.2m x 2.4m 400.00 pcs 380.00 152,000.00
TRIPLE furring 1,367.00 LENGTHS 110.00 150,370.00
12mm x 38mm x 5m Carrying Channel pcs 98.00 -
Wall Angle 2,285.00 LENGTHS 90.00 205,650.00
 TP CLIPS 2,397.00 pcs 4.00 9,588.00
SCREW 25.00 BOXES 940.00 23,500.00
BLIND RIVETS 41.00 BOXES 250.00 10,250.00
CEILING TAPE 50.00 pcs 75.00 3,750.00
EASYTITE 57.07 QUART 200.00 11,414.00
LATEX PAINT FLAT WALL WHITE PRIMER 45.66 GALS 500.00 22,828.00
SEMI-GLOSS LATEX PAINT 91.31 GALS 600.00 54,787.20

SAND PAPER 45.00 M 100.00 4,500.00

PAINT BRUSH 3" 25.00 pcs 60.00 1,500.00
PAINT BRUSH 4" 25.00 pcs 85.00 2,125.00
ROLLER BRUSH 7" 25.00 pcs 90.00 2,250.00
MIXING PAD 15.00 PCS 65.00 975.00
Total Materials Cost 655,487.20

4.0 Estimated Direct Cost, EDC 930,791.82

5.0 Mob/Demob (1%) of EDC -
6.0 OCM, 9% of EDC 83,771.26
7.0 Contractor's Profit, 8% of EDC 74,463.35
8.0 VAT 12% (4+5+6+7) 130,683.17
9.0 Total Unit Cost 1,219,709.61
RESTORATION OF OLD CAPITOL BLDG.

UNIT PRICE ANALYSIS

1.0 Item No.: 3. a
2.0 DESCRIPTION: Electrical Works
1,392.32

A Name, Capacity & HP Rating of Equipment

No. of Units No. of Hours Hourly Rate Amount

Hand tools, 5% of Labor 20,197.34

Total Equipment Cost 20,197.34

B Designation of Personnel No. of Man No. of Hours Hourly Rate Amount

Labor Cost 40% of material 403,946.80

 Total Labor Cost 403,946.80
Total Equipment and Labor Cost 424,144.14
C Output = 1
D Unit Cost, Equipment + Labor /Output = 424,144.14

E Materials Description Qty. Unit Unit Cost Amount

Panel Board, 16 Branches 4.00 pcs. 5,000.00 20,000.00
Main Breaker 4.00 pcs. 700.00 2,800.00
Circuit Breaker, 20 Ampers 20.00 pcs. 250.00 5,000.00
Circuit Breaker, 30 Ampers 28.00 pcs. 315.00 8,820.00
3.5 mm² thhn cu. wire 3,204.00 lin.meter 23.00 73,692.00
5.5 mm² thhn cu. wire 2,875.00 lin.meter 35.00 100,625.00
PVC Electrical Conduit Pipe 20mm. Φ 1,015.00 length 70.00 71,050.00
PVC Octagonal Box 285.00 pcs. 30.00 8,550.00
PVC Utility Box 210.00 pcs. 22.00 4,620.00
PVC Conduit Adapter 20mm. Dia. 570.00 pcs. 50.00 28,500.00
Electrical Tape 130.00 pcs. 40.00 5,200.00
Light Switch 1-Gang, 230V, 10A 15.00 pcs. 62.00 930.00
Light Switch 2-Gang, 230V, 10A 60.00 pcs. 100.00 6,000.00
Light Switch 3-Gang, 230V, 10A 10.00 pcs. 208.00 2,080.00
LED 1200mmx 300mm 2x28W 215.00 sets 2,800.00 602,000.00
Pinlights 70.00 sets 1,000.00 70,000.00

Total Materials Cost 1,009,867.00

4.0 Estimated Direct Cost, EDC 1,434,011.14

5.0 Mob/Demob (1%) of EDC -
6.0 OCM, 9% of EDC 129,061.00
7.0 Contractor's Profit, 8% of EDC 114,720.89
8.0 VAT 12% (4+5+6+7) 201,335.16
9.0 Total Unit Cost 1,879,128.20
RESTORATION OF OLD CAPITOL BLDG.

UNIT PRICE ANALYSIS

1.0 Item No.: 4.a
2.0 DESCRIPTION: Reindoreced Concrete Slab on Steel Deck
37.53 cu.m

A Name, Capacity & HP Rating of Equipment

No. of Units No. of Hours Hourly Rate Amount
 Hand tools, 5% of Labor 6,047.82

Total Equipment Cost 6,047.82

B Designation of Personnel No. of Man No. of Hours Hourly Rate Amount

Labor Cost 40% of material 120,956.38

Total Labor Cost 120,956.38

Total Equipment and Labor Cost 127,004.20
C Output = 1
D Unit Cost, Equipment + Labor /Output = 127,004.20

E Materials Description Qty. Unit Unit Cost Amount

cement 337.77 bags 260.00 87,820.20
sand 18.77 cu.m 750.00 14,073.75
gravel 37.53 cu.m 800.00 30,024.00
rein. Steel bars 12mm dia. X 6m 813.00 pcs 205.00 166,665.00
G.I tie wire 59.50 kg 64.00 3,808.00

Total Materials Cost 302,390.95

4.0 Estimated Direct Cost, EDC 429,395.15

5.0 Mob/Demob (1%) of EDC -
6.0 OCM, 9% of EDC 38,645.56
7.0 Contractor's Profit, 8% of EDC 34,351.61
8.0 VAT 12% (4+5+6+7) 60,287.08
9.0 Total Unit Cost 562,679.40
CONSTRUCTION OF WASTE TRANSFER STATION

UNIT PRICE ANALYSIS

1.0 Item No.: 5.a
2.0 DESCRIPTION: PAINTING WORKS with removal
3971

A Name, Capacity & HP Rating of Equipment

No. of Units No. of Hours Hourly Rate Amount
 Hand tools, 5% of Labor 12,709.74

Total Equipment Cost 12,709.74

B Designation of Personnel No. of Man No. of Hours Hourly Rate Amount

Labor Cost 60% of material 254,194.80

Total Labor Cost 254,194.80

Total Equipment and Labor Cost 266,904.54
C Output = 1
D Unit Cost, Equipment + Labor /Output = 266,904.54

E Materials Description Qty. Unit Unit Cost Amount

LATEX FLAT WALL WHITE PRIMER 158.84 gals 500.00 79,420.00
SEMI-GLOSS LATEX PAINT 317.68 gals 600.00 190,608.00
SAND PAPER 150.00 m 100.00 15,000.00
PAINT BRUSH 3" 65.00 pcs 60.00 3,900.00
PAINT BRUSH 4" 65.00 pcs 85.00 5,525.00
ROLLER BRUSH 7" 65.00 pcs 90.00 5,850.00
MIXING PAD 65.00 pcs 65.00 4,225.00
PAINT REMOVER 264.73 gals 450.00 119,130.00
Total Materials Cost 423,658.00

4.0 Estimated Direct Cost, EDC 690,562.54

5.0 Mob/Demob (1%) of EDC -
6.0 OCM, 9% of EDC 62,150.63
7.0 Contractor's Profit, 8% of EDC 55,245.00
8.0 VAT 12% (4+5+6+7) 96,954.98
9.0 Total Unit Cost 904,913.15
RESTORATION OF OLD CAPITOL BLDG.