Professional Documents
Culture Documents
Name of Project: Construction of One (1) Unit 6.0mx8.0m Senior Citizen Building Desirable Starting Date: Upon approval
Location: San Ricardo, So. Leyte Project Duration : 51 DAYS
PROGRAM OF WORKS
3A Earthworks (structural excavation,embankment &soil poisoning ) CU.M. 5.00 P 1,204.00 P 6,019.65 0.60%
4A Masonry Works (CHB Laying,Plastering&Steel Works) SQ.M 389.04 P 689.00 P 268,007.41 26.80%
4B Carpentry Works (Ceiling & Roofing ) SQ.M 159.50 P 638.00 P 101,793.51 10.18%
5 Carpentry Works (doors & windows & tile works) LOT 1.00 P 252,650.00 P 252,649.62 25.26%
6 Pumbing Works LOT 1.00 P 32,844.00 P 32,843.95 3.28%
7 Electrical Works LOT 1.00 P 27,739.53 P 27,739.53 2.77%
8 Painting Works LOT 1.00 P 10,000.00 P 45,348.85 4.53%
2. Equipment P 10,000.00 1%
5. OCM, Tax, Profit P 185,999.19 19%
Total 100.000000%
1,000,000.00
(4,095,614.40)
PREPARED BY: APPROVED BY:
(A) NAME AND SPECIFICATION QUANTITY UNIT UNIT COST AMOUNT (P)
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TOTAL FOR EQUIPMENT -
NO. OF
NO. OF
(C) DESIGNATION PERSONN DAILY RATE AMOUNT (P)
DAYS
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SKILLED WORKER 1.00 1.00 400.00 400.00
UNSKILLED LABORER 1.00 1.00 300.00 300.00
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(A) NAME AND SPECIFICATION QUANTITY UNIT UNIT COST AMOUNT (P)
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(A) NAME AND SPECIFICATION QUANTITY UNIT UNIT COST AMOUNT (P)
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TOTAL FOR EQUIPMENT -
NO. OF NO. OF
(C) DESIGNATION DAILY RATE AMOUNT (P)
PERSONNEL DAYS
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(A) NAME AND SPECIFICATION QUANTITY UNIT UNIT COST AMOUNT (P)
ORD.PLYWOOD 1/4THK 10.00 SHTS 380.00 3800.00
CEMENT 165.00 BAGS 290.00 47,850.00
M WASHED SAND 9.50 CU.M 1,300.00 12,350.00
A WASHED GRAVEL 19.00 CU.M 1,300.00 24,700.00
T RSB 10MM 197.00 LENGTH 180.00 35,460.00
E RSB 12MM 77.00 LENGTH 210.00 16,170.00
R
RSB 16MM 55.00 LENGTH 450.00 24,750.00
I
A TIE WIRE #16 24.00 KLS 80.00 1,920.00
L HACKSAW BLADE 5.00 PCS 75.00 375.00
S COCOLUMBER (ASSORTED SIZES) 350 BD.FT 30.00 10,500.00
CWN (ASSORTED SIZES) 15.00 KLS 80.00 1,200.00
TOTAL COST OF MATERIALS 179,075.00
NO. OF
(B) NAME AND CAPACITY NO. OF UNIT DAILY RATE AMOUNT (P)
DAYS
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TOTAL FOR EQUIPMENT -
NO. OF NO. OF
(C) DESIGNATION DAILY RATE AMOUNT (P)
PERSONNEL DAYS
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(A) NAME AND SPECIFICATION QUANTITY UNIT UNIT COST AMOUNT (P)
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Q WELDING MACHINE 1.00 5.00 1,500.00 7,500.00
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TOTAL FOR EQUIPMENT 7,500.00
NO. OF NO. OF
(C) DESIGNATION DAILY RATE AMOUNT (P)
PERSONNEL DAYS
(A) NAME AND SPECIFICATION QUANTITY UNIT UNIT COST AMOUNT (P)
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Q ELEC.DRILL 1.00 5.00 500.00 2,500.00
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TOTAL FOR EQUIPMENT 2,500.00
NO. OF NO. OF
(C) DESIGNATION DAILY RATE AMOUNT (P)
PERSONNEL DAYS
(A) NAME AND SPECIFICATION QUANTITY UNIT UNIT COST AMOUNT (P)
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TOTAL FOR EQUIPMENT -
NO. OF NO. OF
(C) DESIGNATION DAILY RATE AMOUNT (P)
PERSONNEL DAYS
(A) NAME AND SPECIFICATION QUANTITY UNIT UNIT COST AMOUNT (P)
PAIL FLUSH TYPE TOILET BOWL 2.00 PCS 3,700.00 7,400.00
4"X4" PVC FLOOR DRAIN 2.00 SETS 150.00 300.00
4"X3M DIA. PV PIPE 4.00 LENGTH 520.00 2,080.00
3"X3M DIA. PV PIPE 4.00 LENGTH 430.00 1,720.00
2"X3M DIA. PV PIPE 6.00 LENGTH 250.00 1,500.00
M 2" DIA.X90 DEG. PVC BEND ELBOW 4.00 PCS 55.00 220.00
A 4" DIA. X 90 DEG.PVC BEND ELBOW 10.00 PCS 120.00 1,200.00
T 4" DIA. X 45 DEG. PVC BEND ELBOW 2.00 PCS 120.00 240.00
E 4"X3" WYE 2.00 PCS 150.00 300.00
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2" DIA. PVC P-TRAP 3.00 PCS 75.00 225.00
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A 4" DIA. PVC CLEAN OUT PLUG 1.00 PCS 60.00 60.00
L 4" DIA. X 4" DIA. PVC WYE 2.00 PCS 150.00 300.00
S 3" DIA. X 90DEG. PVC ELBOW 3.00 PCS 90.00 270.00
SOLVENT CEMENT 1.00 PINT 100.00 100.00
WALL HUNG LAVATORY W/ FAUCET&SUPPLY PI 2.00 SETS 2,500.00 5,000.00
1/2"X3M HDPE PIPE 10.00 LENGTH 25.00 250.00
1/2" GATE VALVE 1.00 PCS 320.00 320.00
TOTAL COST OF MATERIALS 21,485.00
NO. OF
(B) NAME AND CAPACITY NO. OF UNIT DAILY RATE AMOUNT (P)
DAYS
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TOTAL FOR EQUIPMENT -
NO. OF NO. OF
(C) DESIGNATION DAILY RATE AMOUNT (P)
PERSONNEL DAYS
(A) NAME AND SPECIFICATION QUANTITY UNIT UNIT COST AMOUNT (P)
2"X4" UTILITY BOXES PVC 12.00 PCS 31.50 378.00
4"X4" JUNCTION BOXES PVC 7.00 PCS 40.00 280.00
3/4" DIA. RSC PIPE 1.00 LENGTH 60.00 60.00
SCREW INSULATOR 1.00 PC 50.00 50.00
3.5MM THW STRANDED 2.00 BOX 3,500.00 7,000.00
PVC CLAMP 10.00 PCS 15.00 150.00
M
FLEXIBLE TUBE 3/4" DIA. 80.00 MTRS 25.00 2,000.00
A
T ELECTRICAL TAPE (BIG) 3.00 PCS 50.00 150.00
E ENERGY SAVING FLOURECENT BULB 35W 4.00 PCS 350.00 1,400.00
R ENERGY SAVING FLOURECENT BULB 18W 4.00 PCS 210.00 840.00
I 2-GANG SWITCH W/ PLATE 2.00 PCS 163.00 326.00
A 1-GANG SWITCH W/ PLATE 4.00 PCS 110.00 440.00
L DUPLEX CONVENIENCE OUTLET 5.00 PCS 278.00 1,390.00
S 8.00 PCS 70.00 560.00
LIGHTING OUTLET(4" PORCELAIN RECEPTACLE)
ENTRANCE CAP #1 DIA. 1.00 PC 250.00 250.00
PANEL BOX,FLUSH TYPE,4 BRANCHES 1.00 SET 1,470.00 1,470.00
CIRCUIT BREAKER 40 A 2P 1.00 SET 463.00 463.00
CIRCUIT BREAKER 20 A 2P 3.00 SETS 341.00 1,023.00
TOTAL COST OF MATERIALS 18,230.00
NO. OF
(B) NAME AND CAPACITY NO. OF UNIT DAILY RATE AMOUNT (P)
DAYS
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TOTAL FOR EQUIPMENT -
NO. OF NO. OF
(C) DESIGNATION DAILY RATE AMOUNT (P)
PERSONNEL DAYS
(A) NAME AND SPECIFICATION QUANTITY UNIT UNIT COST AMOUNT (P)
SURFACE PRIMER (RED OXIDE) 6.00 GALS 520.00 3,120.00
CONCRETE PUTTY 3.00 GALS 515.00 1,545.00
CONCRETE NEUTRALIZER 4.00 GALS 236.00 944.00
POLIBUFF 1.00 GAL 820.00 820.00
ROOF PAINT BAGUIO GREEN 6.00 GALS 720.00 4,320.00
FLAT LATEX WHITE 8.00 GALS 550.00 4,400.00
M
SEMI-GLOSS LATEX WHITE 8.00 GALS 600.00 4,800.00
A
T QUICK DRY ENAMEL CHOCOLATE BROWN 2.00 GALS 680.00 1,360.00
E QUICK DRY ENAMEL WHITE 6.00 GALS 650.00 3,900.00
R FLAT ENAMEL WHITE 6.00 GALS 605.00 3,630.00
I LATEX TINTING COLOR RAW SIENNA 2.00 PINTS 205.00 410.00
A LATEX TINTING COLOR RED 2.00 PINTS 205.00 410.00
L LATEX TINTING COLOR BLUE 1.00 PINTS 205.00 205.00
S LATEX TINTING COLOR YELLOW 1.00 PINTS 205.00 205.00
LATEX TINTING COLOR GREEN 1.00 PINTS 205.00 205.00
PAINT BRUSH & PAINT ROLLER (ASSORTED) 10.00 PCS 60.00 600.00
SAND PAPER (ASSORTED) 8.00 PCS 30.00 240.00
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TOTAL COST OF MATERIALS 31,114.00
NO. OF
(B) NAME AND CAPACITY NO. OF UNIT DAILY RATE AMOUNT (P)
DAYS
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TOTAL FOR EQUIPMENT -
NO. OF NO. OF
(C) DESIGNATION DAILY RATE AMOUNT (P)
PERSONNEL DAYS