SUMMARY OF COST REVISION

PROJECT: REHAB./IMPROVEMENT OF ROAD & DRAINAGE

Location : Brgy. Silanganan, Dolores, Quezon
UNIT PRICE QUANTITY AMOUNT
DESCRIPTION UNIT BID REVISED BID REVISED BID REVISED VARIANCE

101(4) Removal of existing concrete/Asphalt Pavement sq.m. 173.62 - 570.00 628.64 98,963.40 109,144.48
105 Subgrade Preparation sq.m. 25.79 - 570.00 - 14,700.30
200 Aggregate Sub Base Course cu.m. 914.91 - 85.50 - 78,224.81
311 Portland Cement Concrete Pavement sq.m. 1,193.07 - 570.00 - 680,049.90
103 Excavation for Structure cu.m. 447.44 - 7.04 - 3,149.98
600 Curb & Gutter (including canal cover) cu.m. 10,279.13 - 1.86 8.52 19,119.18 87,625.73
SPL-1 Line Canal l.m. 1,792.76 - 11.00 5.70 19,720.36 10,218.73
SPL-2 Mobilization & Demobilization l.s. - - 1.00 - 21,000.00
SPL-3 Project Signboard - - - l.s. - 3,530.63
SPL-4 Construction Safety & Health - - - l.s. - 10,500.00

948,958.55 1,018,144.55 (69,186.00)

Prepared by: Approved:

EMILIO B. MANALO HON. ORLAN A. CALAYAG

Municipal Engineer Municipal Mayor
 DETAILED ESTIMATE
REHAB./IMPROVEMENT OF ROAD & DRAINAGE
BRGY. SILANGANAN, DOLORES QUEZON

ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT

101(4) Removal of existing concrete/Asphalt Pavement 628.64 sq.m. 173.62 109,144.48
Original/Actual :
Area 570.00

Additional :
Area 1 = 15.60 x 1.80 = 28.08
Area 2 = 6.00 x 1.10 = 6.60
Area 3 = 5.70 x 0.80 = 4.56
Area 4 = 1.95 x 1.60 = 3.12
Area 4 = 14.80 x 1.10 = 16.28
58.64

TOTAL 628.64

105 Subgrade Preparation 570.00 sq.m. 25.79 14,700.30

200 Aggregate Sub Base Course 85.50 cu.m. 914.91 78,224.81

311 Portland Cement Concrete Pavement 570.00 sq.m. 1,193.07 680,049.90

103 Excavation for Structure 7.04 cu.m. 447.44 3,149.98

600 Curb & Gutter (including canal cover) 8.52 cu.m. 10,279.13 87,625.73
Original/Actual :
Volume : 1.86

Additional :
Vol. 1 = 15.60 x 1.65 x 0.10 = 2.57
Vol. 2 = 15.60 x 0.15 x 0.15 = 0.35
Vol. 3 = 6.00 x 0.95 x 0.10 = 0.57
Vol. 4 = 6.00 x 0.15 x 0.15 = 0.14
Vol. 5 = 5.70 x 1.45 x 0.10 = 0.83
Vol. 6 = 5.70 x 0.15 x 0.15 = 0.13
Vol. 7 = 1.80 x 1.45 x 0.10 = 0.26
Vol. 8 = 3.55 x 0.15 x 0.15 = 0.08
Vol. 9 = 14.80 x 0.95 x 0.10 = 1.41
Vol. 10 = 14.80 x 0.15 x 0.15 = 0.33
6.66

TOTAL 8.52

SPL-1 Line Canal 5.70 l.m. 1,792.76 10,218.73

Original : 11.00
Actual : 5.70

SPL-2 Mobilization & Demobilization - l.s. - 21,000.00

SPL-3 Project Signboard - l.s. - 3,530.63

SPL-4 Construction Safety & Health - l.s. - 10,500.00

TOTAL PROJECT COST 1,018,144.55

 Republic of the Philippines
Municipality of Dolores
Province of Quezon

INDIVIDUAL PROGRAM OF WORKS

( For All Types of Projects )

NAME & LOCATION OF PROJECT Appropriation : P 300,000.00

Rehabilitation of Canal & Drainage Calendar days to complete : 45 days
Brgy. Bagong Anyo, Dolores Quezon Desirable starting Date :
Mode of Implementation : By Contract
Source of fund : 20% Development fund
Project Description

Concreting of 160.00 linear meter canal cover.

MINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONEL REQUIRED

Concrete Mixer

ESTIMATED COST OF PROPOSED WORK

ITEM % of
DESCRIPTION Unit Quantity Unit Cost Total Cost
No. Total

I Earthworks Err:509 sq.m. 628.64 Err:509 Err:509

II Concrete Works Err:509 cu.m. 8.52 Err:509 Err:509
III Form Works Err:509 sq.m. Err:509 Err:509 Err:509
SPL-1 Construction Safety & Health Err:509 L.S. 1.00 Err:509 Err:509
SPL-2 Project Signboard Err:509 L.S. 1.00 Err:509 Err:509

BREAKDOWN OF ESTIMATED
Err:509
EXPENDITURES I. ESTIMATED COST Err:509
1. Labor 1. Direct Cost
2. Materials 2. Indirect Cost
3. Eng'g Adm. Overhead II. EST. GOV'T EXPENDITURES
4. Indirect Cost 1. Eng'g & Adm. Overhead
5. Others II. CONTIGENCIES
6. Equipment 1. Price Escalation
TOTAL TOTAL PROJECT COST P Err:509
SAY P 300,000.00

Prepared by: Approved by:

NORIEL E. SOLIS VIVENCIO C. QUINTO

J.O. - Engineer Brgy. Chairman

Reviewed by: Noted by:

EMILIO B. MANALO NORIDA L. VILLARUEL

Municipal Engineer MPDC
 Republic of the Philippines
Municipality of Dolores
Province of Quezon

INDIVIDUAL PROGRAM OF WORKS

( For All Types of Projects )

NAME & LOCATION OF PROJECT Appropriation : P 1,000,000.00

Construction of (1) One Classroom at Calendar days to complete : 60 days
San Mateo Elementary School Desirable starting Date :
Brgy. San Mateo, Dolores, Quezon Mode of Implementation : By Contract
Project Description

Construction of 9.0 m. x 7.0 m. One Classroom, painted finish with floor tiles.

MINIMUM EQUIPMENT REQUIREMENT TECHNICAL PERSONEL REQUIRED

Welding Machine
Cut-off Machine
Drill
Grinder

ESTIMATED COST OF PROPOSED WORK

ITEM % of
DESCRIPTION Unit Quantity Unit Cost Total Cost
No. Total

I Earthworks 2.09 cu.m. 42.89 486.61 20,869.80

II Concrete Works 18.07 cu.m. 15.65 11,549.24 180,773.25
III Form Works 5.51 sq.m. 153.60 359.01 55,143.38
IV Masonry Works 13.61 sq.m. 111.88 1,216.71 136,125.68
V Plastering Works 3.62 sq.m. 217.46 166.31 36,165.94
VI Roofing Works 21.41 sq.m. 99.50 2,151.82 214,106.29
VII Electrical Works 2.84 L.S. 1.00 28,402.50 28,402.50
VIII Ceiling Works 6.55 sq.m. 88.75 738.48 65,539.69
IX Doors, Windows & Chalk Board 10.96 sq.m. 26.70 4,106.86 109,653.08
X Railings 2.67 l.m. 7.40 3,603.08 26,662.78
XI Painting Works 5.14 sq.m. 321.57 159.78 51,381.09
XII Tile Works 6.21 sq.m. 63.00 985.83 62,107.50
SPL-1 Construction Safety & Health 0.99 L.S. 1.00 9,950.22 9,950.22
SPL-2 Project Signboard 0.33 L.S. 1.00 3,281.25 3,281.25

BREAKDOWN OF ESTIMATED
100.00
EXPENDITURES I. ESTIMATED COST 1,000,162.43
1. Labor 1. Direct Cost
2. Materials 2. Indirect Cost
3. Eng'g Adm. Overhead II. EST. GOV'T EXPENDITURES
4. Indirect Cost 1. Eng'g & Adm. Overhead
5. Others II. CONTIGENCIES
6. Equipment 1. Price Escalation
TOTAL TOTAL PROJECT COST P 1,000,162.43
SAY P 1,000,000.00

Prepared by: Approved by:

NORIEL E. SOLIS MARIO M. MILAN JR.

J.O. - Engineer Municipal Mayor

Reviewed by: Noted by:

FLORENCIA B. GENEROSO NORIDA L. VILLARUEL

Municipal Engineer MPDC
 DETAILED ESTIMATE
CONSTRUCTION OF (1) ONE CLASSROOM
SAN MATEO ELEMENTARY SCHOOL

ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT

I. EARTHWORKS 42.89 cu.m.
a. Excavation 18.05 cu.m. 350.00 6,316.80
b. Backfilling & Compaction 24.84 cu.m. 300.00 7,452.00
c. Backfill Materials 8.53 cu.m. 250.00 2,132.00
Subtotal 15,900.80

Direct Cost 15,900.80

Indirect Cost 3,975.20
VAT 993.80
Total Cost 20,869.80
Unit Cost 486.61

II. CONCRETE WORKS 15.65 cu.m.

Portland Cement 142.00 bag/s 240.00 34,080.00
Gravel # 3/4 15.00 cu.m. 1,000.00 15,000.00
Sand 11.00 cu.m. 1,100.00 12,100.00
16 mm Ø x 6 m RSB 44.00 pc/s 350.00 15,400.00
12 mm Ø x 6 m RSB 26.00 pc/s 210.00 5,460.00
10 mm Ø x 6 m RSB 107.00 pc/s 140.00 14,980.00
G.I Wire # 16 15.00 kg/s 80.00 1,200.00
Cutting disc 2.00 pc/s 80.00 160.00
Materials 98,380.00
Labor 39,352.00
Subtotal 137,732.00

Direct Cost 137,732.00

Indirect Cost 34,433.00
VAT 8,608.25
Total Cost 180,773.25
Unit Cost 11,549.24

III. FORMWORKS 153.60 sq.m.

1/2" x 4' x 8' ord plywood 12.00 pc/s 580.00 6,960.00
40-pcs 2" x 2" x 10' Coco Lumber 134.00 bd.ft. 25.00 3,350.00
40-pcs 2" x 3" x 10' Coco Lumber 200.00 bd.ft. 25.00 5,000.00
90-pcs 2" x 3" x 12' Coco Lumber 540.00 bd.ft. 25.00 13,500.00
Assorted CWN 15.00 kg/s 80.00 1,200.00
Materials 30,010.00
Labor 12,004.00
Subtotal 42,014.00

Direct Cost 42,014.00

Indirect Cost 10,503.50
VAT 2,625.88
Total Cost 55,143.38
Unit Cost 359.01

IV. MASONRY WORKS 111.88 sq.m.

CHB # 5 1,441.00 pc/s 12.00 17,292.00
10 mm Ø x 6 m RSB 41.00 pc/s 150.00 6,150.00
12 mm Ø x 6 m RSB 40.00 pc/s 220.00 8,800.00
Portland Cement 115.00 bags 240.00 27,600.00
Sand 10.00 cu.m. 1,100.00 11,000.00
Louver Ventilation Blocks 36.00 pc/s 90.00 3,240.00
Materials 74,082.00
Labor 29,632.80
Subtotal 103,714.80

Direct Cost 103,714.80

Indirect Cost 25,928.70
VAT 6,482.18
Total Cost 136,125.68
Unit Cost 1,216.71
V. PLASTERING WORKS 217.46 sq.m.
Portland Cement 53.00 bag/s 240.00 12,720.00
Sand 5.00 cu.m. 1,100.00 5,500.00
Screen 1.00 pc/s 150.00 150.00
Materials 18,370.00
Labor 9,185.00
Subtotal 27,555.00

Direct Cost 27,555.00

Indirect Cost 6,888.75
VAT 1,722.19
Total Cost 36,165.94
Unit Price 166.31

VI. ROOFING WORKS 99.50 sq.m.

0.4 mm Pre-painted Long Span Corr. GI She 95.70 l.m. 320.00 30,624.00
Pre-Painted G.I. Ridge Roll 5.00 pc/s 450.00 2,250.00
Pre-Painted Flashing 10.00 pc/s 450.00 4,500.00
Double Sided Insulation 2.00 roll/s 2,800.00 5,600.00
Tek Screw 700.00 pc/s 2.50 1,750.00
1/4" x 3" x 3" Angle Bar 4.00 pc/s 1,350.00 5,400.00
1/4" x 2" x 2" Angle Bar 20.00 pc/s 740.00 14,800.00
1/4" x 1 1/2" x 1 1/2"Angle Bar 22.00 pc/s 600.00 13,200.00
2" x 3" C - Purlins 37.00 pc/s 485.00 17,945.00
2" x 6" C - Purlins 4.00 pc/s 560.00 2,240.00
12 mm Ø Plain Round Bar (Sag Rod) 10.00 pc/s 220.00 2,200.00
Blind Rivet 1.00 box/es 320.00 320.00
Welding Rod 14.00 kl/s 150.00 2,100.00
Cutting Disc 14" 1.00 pc/s 280.00 280.00
Cutting Disc 4" 2.00 pc/s 80.00 160.00
Epoxy Primer 10.00 gal/s 620.00 6,200.00
Laquer Thinner 2.00 gal/s 280.00 560.00
Oxygen 1.00 tank 1,200.00 1,200.00
Acetylene 1.00 tank 1,500.00 1,500.00
Paint Brush # 2 2.00 pc/s 60.00 120.00
Materials 112,949.00
Labor 45,179.60
Subtotal 158,128.60

Welding Machine 5.00 day/s 500.00 2,500.00

Cut-off Machine 2.00 day/s 500.00 1,000.00
Drill 2.00 day/s 300.00 600.00
Grinder 3.00 day/s 300.00 900.00

Direct Cost 163,128.60

Indirect Cost 40,782.15
VAT 10,195.54
Total Cost 214,106.29
Unit Cost 2,151.82

VII. ELECTRICAL WORKS

THHN # 12 1.00 box/es 3,500.00 3,500.00
THHN # 14 1.00 box/es 2,750.00 2,750.00
Flexible Hose 2.00 roll/s 380.00 760.00
uPVC Orange Pipe 1/2" Ø 16.00 pc/s 120.00 1,920.00
PVC Long Elbow 1/2" Ø 10.00 pc/s 20.00 200.00
2 - Gang Switch 2.00 set/s 200.00 400.00
2 - Gang Convenience Outlet 6.00 set/s 200.00 1,200.00
Panel Board Bolt-On (4 Holes) 1.00 pc/s 750.00 750.00
30 Amperes 1.00 pc/s 400.00 400.00
20 Amperes 2.00 pc/s 300.00 600.00
15 Amperes 1.00 pc/s 250.00 250.00
Junction Box 14.00 pc/s 45.00 630.00
Utility Box 14.00 pc/s 25.00 350.00
Electrical Tape 2.00 pc/s 45.00 90.00
Fluorescent Lamp 40 Watts 4.00 set/s 350.00 1,400.00
Light Bulb 23 Watts 2.00 set/s 220.00 440.00
Materials 15,640.00
 Labor 6,000.00
Subtotal 21,640.00

Direct Cost 21,640.00

Indirect Cost 5,410.00
VAT 1,352.50
Total Cost 28,402.50

VIII. CEILING WORKS 88.75 sq.m.

HardieFlex 33.00 pc/s 480.00 15,840.00
1" x 12" x 4' Ceiling Vent 4.00 pc/s 550.00 2,200.00
Double Furring @ 5 m. 33.00 pc/s 100.00 3,300.00
Carrying Channel @ 5 m. 72.00 pc/s 95.00 6,840.00
Wall Angle @ 2.4 m. 33.00 pc/s 50.00 1,650.00
W - Clip 250.00 pc/s 5.00 1,250.00
Blind Rivet 4.00 box/es 380.00 1,520.00
Concrete Nail 5.00 kg/s 120.00 600.00
Drill Bit 2.00 pc/s 45.00 90.00
Materials 33,290.00
Labor 16,645.00
Subtotal 49,935.00

Direct Cost 49,935.00

Indirect Cost 12,483.75
VAT 3,120.94
Total Cost 65,539.69
Unit Cost 738.48

IX. DOORS, WINDOWS & CHALK BOARD 26.70 sq.m.

0.90 x 2.10 Panel Door w/ Jamb (2x6) 2.00 set/s 7,000.00 14,000.00
3-1/2" x 3-1/2" Ball Bearing Door Hinges 4.00 set/s 350.00 1,400.00
Door Knob 2.00 pc/s 550.00 1,100.00
2 set/s-2.4x1.5m Jalousie Win. w/ Fixed Gla 7.20 sq.m. 2,700.00 19,440.00
2 set/s-1.4x1.5m Jalousie Win. w/ Fixed Gla 4.20 sq.m. 2,700.00 11,340.00
1/4" x 4' x 8' Lawanit 2.00 pc/s 580.00 1,160.00
1/4" x 4' x 8' Marine Plywood 1.00 pc/s 450.00 450.00
2 x 2 x 10' Kiln Dry 10.00 pc/s 300.00 3,000.00
2 x 4 x 10' Kiln Dry 3.00 pc/s 500.00 1,500.00
15-pcs 2x6x10' Good Lumber Window Jamb 150.00 bd.ft. 45.00 6,750.00
Assorted CWN 5.00 kg/s 80.00 400.00
Materials 60,540.00
Labor 23,005.20
Subtotal 83,545.20

Direct Cost 83,545.20

Indirect Cost 20,886.30
VAT 5,221.58
Total Cost 109,653.08
Unit Cost 4,106.86

X. RAILINGS 7.40 l.m.

S/S Tube 2" (1.5) 304 6.00 pc/s 2,200.00 13,200.00
Foam 2.00 pc/s 30.00 60.00
B-soap 1.00 pc/s 300.00 300.00
Welding Rod 3.00 kl/s 150.00 450.00
Materials 14,010.00
Labor 6,304.50
Subtotal 20,314.50

Direct Cost 20,314.50

Indirect Cost 5,078.63
VAT 1,269.66
Total Cost 26,662.78
Unit Cost 3,603.08

XI. PAINTING WORKS 321.57 sq.m.

Concrete Neutralizer 5.00 gal/s 480.00 2,400.00
Flat Latex 3.00 pail/s 2,100.00 6,300.00
Latex semi-Gloss 2.00 pail/s 2,200.00 4,400.00
 Acri Color 2.00 ltr/s 180.00 360.00
Wood Stain 2.00 ltr/s 250.00 500.00
Top Coat 2.00 ltr/s 250.00 500.00
Masonry putty 3.00 gal/s 320.00 960.00
Patching compound 4.00 kg/s 30.00 120.00
Flat Wall Enamel 1.00 pail/s 2,050.00 2,050.00
QDE 1.00 pail/s 2,100.00 2,100.00
Tinting Color 3.00 ltr/s 180.00 540.00
# 2 Paint Brush 4.00 pc/s 40.00 160.00
# 4 Paint Brush 4.00 pc/s 65.00 260.00
# 7 Roller Brush 2.00 pc/s 120.00 240.00
# 4 Roller Brush 2.00 pc/s 80.00 160.00
Rugs 1.00 kg/s 120.00 120.00
Old Newpaper 1.00 kg/s 100.00 100.00
Masking tape 4.00 roll/s 50.00 200.00
Sanding Paper 5.00 mtr/s 180.00 900.00
Materials 22,370.00
Labor 16,777.50
Subtotal 39,147.50

Direct Cost 39,147.50

Indirect Cost 9,786.88
VAT 2,446.72
Total Cost 51,381.09
Unit Cost 159.78

XII. TILE WORKS 63.00 sq.m.

Granite 60 x 60 184.00 pc/s 150.00 27,600.00
Tile Grout 4.00 pack/s 80.00 320.00
Cement 6.00 bag/s 240.00 1,440.00
Sand 2.00 cu.m. 1,100.00 2,200.00
Tile Adhesive 8.00 bag/s 280.00 2,240.00
Materials 33,800.00
Labor 13,520.00
Subtotal 47,320.00

Direct Cost 47,320.00

Indirect Cost 11,830.00
VAT 2,957.50
Total Cost 62,107.50
Unit Cost 985.83

SPL-1CONSTRUCTION SAFETY & HEALTH

Materials
Safety Shoes 205.00 Man Days 2.77 567.85
Rubber Boots 205.00 Man Days 1.39 284.95
Helmet 205.00 Man Days 0.25 51.25
Hand Gloves 205.00 Man Days 7.67 1,572.35
Misc. Items (Medicines, Etc.) - - L.S. 1,500.00

First Aider 10.00 day/s 300.00 3,000.00

Safety Practitioner (Part Timer) 5.00 day/s 500.00 2,500.00
Subtotal 9,476.40

Direct Cost 9,476.40

VAT 473.82
Total 9,950.22

SPL-2PROJECT SIGNBOARD 2,500.00

Direct Cost 2,500.00

Indirect Cost 625.00
VAT 156.25
Total 3,281.25

TOTAL PROJECT COST 1,000,162.43

I Earthworks cu.m. 6.50 480.00 3,120.00
II Concrete Works cu.m. 2.20 12,000.00 26,400.00
III Form Works sq.m. 25.00 365.00 9,125.00
IV Masonry Works sq.m. 30.00 1,250.00 37,500.00
V Plastering Works sq.m. 85.00 280.00 23,800.00
VI Roofing Works sq.m. 36.00 2,250.00 81,000.00
VII Electrical Works L.S. 1.00 2,500.00 2,500.00
VIII Ceiling Works sq.m. 40.00 820.00 32,800.00
IX Doors, Windows & Chalk Board sq.m. 2.70 5,000.00 13,500.00
X Shutter ls 1.00 25,000.00 25,000.00
XI Painting Works sq.m. 125.00 200.00 25,000.00
279,745.00