Repulic of the Philippines

QUIRINO STATE UNIVERSITY

Diffun, Quirino

PROGRAM OF WORKS

Region: 02 Bridge Width:

District: QUIRINO Type of Structure:
Name of Project: No. of Spans:
PROPOSED SUPPLY
WAREHOUSE Dimensions:
Location: QSU-MAIN CAMPUS Total Area of Agricultural
Appropriation: Lands Benifited:
Source of Fund: a. CORN
Length: b. RICE
Classification: c. BANANA
Starting Date: Upon Approval d. OTHERS
Road Bed Width: No. of Housesholds Benifited:
Pavement Width: No. of Days to Complete: 70.00 Calendar days

DIRECT COST
ITEM NO. ITEM DESCRIPTION QUANTITY UNIT TOTAL AMOUNT
TOTAL UNIT COST
I. Site Clearing and Leveing 96.00 sq.m. 1,650.00 17.19 1,650.00
II. Excavation and Backfilling 60.67 cu.m 9,300.00 153.29 9,300.00
III. Concrete Works 17.68 cu.m 161,210.00 9,118.21 161,210.00
IV. Masonry works/Plastering 9.69 sq.m 65,900.00 6,800.83 65,900.00
V. Painting works 20.00 sq.m 14,460.00 723.00 14,460.00
VI. Steel works 108.16 sq.m 180,054.45 1,664.70 180,054.45
VII. Electrical works 1.00 l.s. 74,340.00 74,340.00 74,340.00
TOTAL 506,914.45
A. Cost (Direct and Indirect) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
B. Engineering and Administrative Overhead _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ -
C. Total Cost _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 506,914.45
D. Survey and Preparation of Plan _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ -
E. Quality Control _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ -
F. Overhead Expenses _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ -
G. Row/Site Acquisition, Soil Exploration _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ -
TOTAL ESTIMATED COST (A-C) 506,914.45

PREPARED BY: APRROVED BY:

ELYZAR R. RICO SAMUEL O. BENIGNO, Ph.D.

Project In-charge President

CHECKED BY:

RICHARD P. PABLO RCE

OIC-Director, Physical Plant
and Site Development
 DETAILED ESTIMATE
Name of Project: PROPOSED SUPPLY WAREHOUSE

Location: QSU-MAIN CAMPUS

I. Site Clearing and Leveing Qtty= 96.00 sq.m.

A. Materials UNIT QTY. U-COST AMOUNT

0.00
B. Labor
1 Foreman @ 500.00 /day x 1 days 500.00
1 Mason @ 450.00 /day x 1 days 450.00
2 Laborer @ 350.00 /day x 1 days 700.00
1,650.00

SUMMARY
I. Materials 0.00
II. Equipment -
III. Labor 1,650.00
IV. ESTIMATED DIRECT COST 1,650.00
TOTAL 1,650.00
UNIT COST 17.19
TOTAL ITEM COST 1,650.00
 DETAILED ESTIMATE
Name of Project: PROPOSED SUPPLY WAREHOUSE

Location: QSU-MAIN CAMPUS

II. Excavation and Backfilling Qtty= 60.67 cu.m

A. Materials UNIT QTY. U-COST AMOUNT
Gravel cu.m. 10 600.00 6,000.00
6,000.00
B. Labor
1 Foreman @ 500.00 /day x 2 days 1,000.00
1 Mason @ 450.00 /day x 2 days 900.00
2 Laborer @ 350.00 /day x 2 days 1,400.00
3,300.00

SUMMARY
I. Materials 6,000.00
II. Equipment -
III. Labor 3,300.00
IV. ESTIMATED DIRECT COST 9,300.00
TOTAL 9,300.00
UNIT COST 153.29
TOTAL ITEM COST 9,300.00
 DETAILED ESTIMATE
Name of Project: PROPOSED SUPPLY WAREHOUSE

Location: QSU-MAIN CAMPUS

III. Concrete Works Qtty= 17.68 cu.m

A. Materials UNIT QTY. U-COST AMOUNT
Portland cement bags 137 260.00 35,620.00
12mm RSB pcs. 144 260.00 37,440.00
10mm RSB pcs. 210 180.00 37,800.00
#16 G.I. Tie wire kgs. 20 80.00 1,600.00
Sand cu.m. 8 600.00 4,800.00
Gravel cu.m. 10 600.00 6,000.00
123,260.00
B. Labor
1 Foreman @ 500.00 /day x 23 days 11,500.00
1 Mason @ 450.00 /day x 23 days 10,350.00
2 Laborer @ 350.00 /day x 23 days 16,100.00
37,950.00

SUMMARY
I. Materials 123,260.00
II. Equipment -
III. Labor 37,950.00
IV. ESTIMATED DIRECT COST 161,210.00
TOTAL 161,210.00
UNIT COST 9,118.21
TOTAL ITEM COST 161,210.00
 DETAILED ESTIMATE
Name of Project: PROPOSED SUPPLY WAREHOUSE

Location: QSU-MAIN CAMPUS

IV. Masonry works/Plastering Qtty= 9.69 sq.m

A. Materials UNIT QTY. U-COST AMOUNT
Cement bags 83 260.00 21,580.00
Sand cu.m. 8 600.00 4,800.00
CHB 4" pcs. 1,260 12.00 15,120.00
10mm x 6m RSB pcs. 60 180.00 10,800.00
#16 G.I. Tie Wire kls 5 80.00 400.00
52,700.00
B. Labor
1 Foreman @ 500.00 /day x 8 days 4,000.00
1 Mason @ 450.00 /day x 8 days 3,600.00
2 Laborer @ 350.00 /day x 8 days 5,600.00
13,200.00

SUMMARY
I. Materials 52,700.00
II. Equipment -
III. Labor 13,200.00
IV. ESTIMATED DIRECT COST 65,900.00
TOTAL 65,900.00
UNIT COST 6,800.83
TOTAL ITEM COST 65,900.00
 DETAILED ESTIMATE
Name of Project: PROPOSED SUPPLY WAREHOUSE

Location: QSU-MAIN CAMPUS

V. Painting works Qtty= 20.00 sq.m

A. Materials UNIT QTY. U-COST AMOUNT
Semi-gloss Latex white pail 2 2,400.00 4,800.00
Shophie Shirt gray gal 1 750.00 750.00
Roller brush with pan pcs. 3 110.00 330.00
Paint brush 2" pcs. 5 55.00 275.00
Skim coat bags 5 250.00 1,250.00
RawSiena lit. 2 185.00 370.00
#80 sand paper pcs. 25 25.00 625.00
Flat wall gal 3 650.00 1,950.00
Paleta pcs. 6 35.00 210.00
10,560.00
B. Labor
1 Foreman @ 500.00 /day x 3 days 1,500.00
1 Painter @ 450.00 /day x 3 days 1,350.00
1 Laborer @ 350.00 /day x 3 days 1,050.00
3,900.00

SUMMARY
I. Materials 10,560.00
II. Equipment -
III. Labor 3,900.00
IV. ESTIMATED DIRECT COST 14,460.00
TOTAL 14,460.00
UNIT COST 723.00
TOTAL ITEM COST 14,460.00
 DETAILED ESTIMATE
Name of Project: PROPOSED SUPPLY WAREHOUSE

Location: QSU-MAIN CAMPUS

VI. Steel works Qtty= 108.16 sq.m

A. Materials UNIT QTY. U-COST AMOUNT
4mm x 63mm x 63mm angle bar pcs. 51.00 950.00 48,450.00
Welding rod(5kls/box) box 4.00 850.00 3,400.00
.40mmthk roofing sheets (pre painted) 8.52m pcs. 18.00 480.00 8,640.00
C-purlins 2x3 pcs. 32.00 850.00 27,200.00
Wall Flashing pcs. 18.00 450.00 8,100.00
Gray primer gal 2.00 600.00 1,200.00
Paint Brush 2'' pcs. 3.00 65.00 195.00
2-1/2'' Tekscrew pcs. 2,000.00 2.50 5,000.00
12mm dia. Plain bar pcs. 14.00 450.00 6,300.00
turn backle 12mm dia. pcs. 16.00 120.00 1,920.00
Roll-Up door,including istallation(2.75x2.8m) l.s. 1.00 35,000.00 35,000.00
145,405.00
B. Labor
1 Foreman @ 500.00 /day x 20 days 10,000.00
1 Welder @ 450.00 /day x 20 days 9,000.00
2 Laborer @ 350.00 /day x 20 days 14,000.00
33,000.00

SUMMARY
I. Materials 145,405.00
II. Equipment -
III. Labor 33,000.00
IV. ESTIMATED DIRECT COST 178,405.00
TOTAL 178,405.00
UNIT COST 1,649.45
TOTAL ITEM COST 180,054.45
 DETAILED ESTIMATE
Name of Project: PROPOSED SUPPLY WAREHOUSE

Location: QSU-MAIN CAMPUS

VII. Electrical works Qtty= 1.00 l.s.

A. Materials UNIT QTY. U-COST AMOUNT
Led Tubular Lamp 18 watt daylight
with aluminum Reflective Surface t12.00 set 12.00 1,100.00 13,200.00
2 gang Switch wide series Panasonic set/s 3.00 110.00 330.00
Junction box PVC pcs. 6.00 35.00 210.00
Utilitybox, metal deep type 8mm pcs. 3.00 110.00 330.00
20mm PVC pipe, orange (atlanta) pcs. 10.00 100.00 1,000.00
2.0mm sq. THW copper wire Columbia/Sycwin box 1.00 2,600.00 2,600.00
Panel board 6-Branches; 60A, 1-15A, 4-20A
(KOTEN) set 1.00 5,000.00 5,000.00
8.0mm² THHN wire PD mtrs. 80.00 100.00 8,000.00
30,670.00
B. Labor
1 Foreman @ 500.00 /day x 5 days 2,500.00
1 electrician @ 450.00 /day x 5 days 2,250.00
1 Laborer @ 350.00 /day x 5 days 1,750.00
6,500.00

SUMMARY
I. Materials 30,670.00
II. Equipment -
III. Labor 6,500.00
IV. ESTIMATED DIRECT COST 37,170.00
TOTAL 37,170.00
UNIT COST 37,170.00
TOTAL ITEM COST 74,340.00
 DETAILED ESTIMATE
Name of Project: PROPOSED SUPPLY WAREHOUSE

Location: QSU-MAIN CAMPUS

SUMMARY OF MATERIALS:
A. Materials UNIT QTY. U-COST AMOUNT
I. Site clearing
II. Excavation and backfilling
Gravel cu.m. 10.00 600.00 6,000.00
6,000.00
III. Concrete works
Portland cement bags 137.00 260.00 35,620.00
12mm RSB pcs. 144.00 260.00 37,440.00
10mm RSB pcs. 210.00 180.00 37,800.00
#16 G.I. Tie wire kgs. 20.00 80.00 1,600.00
Sand cu.m. 8.00 600.00 4,800.00
Gravel cu.m. 10.00 600.00 6,000.00
123,260.00
IV. Masonry works
Cement bags 83.00 260.00 21,580.00
Sand cu.m. 8.00 600.00 4,800.00
CHB 4" pcs. 1,260.00 12.00 15,120.00
10mm x 6m RSB pcs. 60.00 180.00 10,800.00
#16 G.I. Tie Wire kls 5.00 80.00 400.00
52,700.00
VI. Painting works
Semi-gloss Latex white pail 2.00 2,400.00 4,800.00
Shophie Shirt gray gal 1.00 750.00 750.00
Roller brush with pan pcs. 3.00 110.00 330.00
Paint brush 2" pcs. 5.00 55.00 275.00
Skim coat bags 5.00 250.00 1,250.00
RawSiena lit. 2.00 185.00 370.00
#80 sand paper pcs. 25.00 25.00 625.00
Paleta pcs. 6.00 35.00 210.00
8,610.00
VIII. Steel works
4mm x 63mm x 63mm angle bar pcs. 51.00 950.00 48,450.00
Welding rod(5kls/box) box 4.00 850.00 3,400.00
.40mmthk roofing sheets (pre painted) 8.52m pcs. 18.00 480.00 8,640.00
C-purlins 2x3 pcs. 32.00 850.00 27,200.00
Wall Flashing pcs. 18.00 450.00 8,100.00
Gray primer gal 2.00 600.00 1,200.00
Paint Brush 2'' pcs. 3.00 65.00 195.00
2-1/2'' Tekscrew pcs. 2,000.00 2.50 5,000.00
102,185.00
IX. Electrical works
Led Tubular Lamp 18 watt daylight
with aluminum Reflective Surface type, firefly set 1.00 1,100.00 1,100.00
1 gang Switch wide s set/s 1.00 110.00 110.00
Junction box PVC pcs. 4.00 30.00 120.00
Utilitybox, metal deep type 8mm pcs. 1.00 40.00 40.00
20mm PVC pipe, orange (atlanta) pcs. 3.00 100.00 300.00
2.0mm sq. THW copper wire Columbia/Sycwin mtrs. 20.00 60.00 1,200.00
2,870.00

TOTAL= 295,625.00
 DETAILED ESTIMATE
Name of Project: PROPOSED SUPPLY WAREHOUSE

Location: QSU-MAIN CAMPUS

SUMMARY OF MATERIALS:
A. Materials UNIT QTY. U-COST AMOUNT
I. Site clearing
II. Excavation and backfilling
Gravel cu.m. 10.00 600.00 6,000.00
6,000.00
III. Concrete works
Portland cement bags 137.00 260.00 35,620.00
12mm RSB pcs. 144.00 260.00 37,440.00
10mm RSB pcs. 210.00 180.00 37,800.00
#16 G.I. Tie wire kgs. 20.00 80.00 1,600.00
Sand cu.m. 8.00 600.00 4,800.00
Gravel cu.m. 10.00 600.00 6,000.00
123,260.00
IV. Masonry works
Cement bags 83.00 260.00 21,580.00
Sand cu.m. 8.00 600.00 4,800.00
CHB 4" pcs. 1,260.00 12.00 15,120.00
10mm x 6m RSB pcs. 60.00 180.00 10,800.00
#16 G.I. Tie Wire kls 5.00 80.00 400.00
52,700.00
V. Tile works
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF!
VI. Painting works
Semi-gloss Latex white pail 2.00 2,400.00 4,800.00
Shophie Shirt gray gal 1.00 750.00 750.00
Roller brush with pan pcs. 3.00 110.00 330.00
Paint brush 2" pcs. 5.00 55.00 275.00
Skim coat bags 5.00 250.00 1,250.00
RawSiena lit. 2.00 185.00 370.00
#80 sand paper pcs. 25.00 25.00 625.00
Paleta pcs. 6.00 35.00 210.00
8,610.00
VII. Plumbing works
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF!
VIII. Steel works
4mm x 63mm x 63mm angle bar pcs. 51.00 950.00 48,450.00
Welding rod(5kls/box) box 4.00 850.00 3,400.00
.40mmthk roofing sheets (pre painted) 8.52m pcs. 18.00 480.00 8,640.00
C-purlins 2x3 pcs. 32.00 850.00 27,200.00
Wall Flashing pcs. 18.00 450.00 8,100.00
Gray primer gal 2.00 600.00 1,200.00
Paint Brush 2'' pcs. 3.00 65.00 195.00
2-1/2'' Tekscrew pcs. 2,000.00 2.50 5,000.00
102,185.00
IX. Electrical works
Led Tubular Lamp 18 watt daylight
with aluminum Reflective Surface type, firefly set 1.00 1,100.00 1,100.00
1 gang Switch wide s set/s 1.00 110.00 110.00
Junction box PVC pcs. 4.00 30.00 120.00
Utilitybox, metal deep type 8mm pcs. 1.00 40.00 40.00
20mm PVC pipe, orange (atlanta) pcs. 3.00 100.00 300.00
2.0mm sq. THW copper wire Columbia/Sycwin mtrs. 20.00 60.00 1,200.00
2,870.00
 DETAILED ESTIMATE
Name of Project: PROPOSED SUPPLY WAREHOUSE

Location: QSU-MAIN CAMPUS

TOTAL= #REF!
 DETAILED ESTIMATE
Name of Project: PROPOSED SUPPLY WAREHOUSE

Location: QSU-MAIN CAMPUS

SUMMARY OF LABOR:
A. Materials UNIT COST DAYS AMOUNT
I. Site clearing
Foreman 1 500.00 1.00 500.00
Mason 1 450.00 1.00 450.00
Laborer 2 350.00 1.00 700.00
1,650.00
II. Excavation and backfilling
Foreman 1 500.00 2.00 1,000.00
Mason 1 450.00 2.00 900.00
Laborer 2 350.00 2.00 1,400.00
3,300.00
III. Concrete works
Foreman 1 500.00 23.00 11,500.00
Mason 1 450.00 23.00 10,350.00
Laborer 2 350.00 23.00 16,100.00
37,950.00
IV. Masonry works
Foreman 1 500.00 8.00 4,000.00
Mason 1 450.00 8.00 3,600.00
Laborer 2 350.00 8.00 5,600.00
13,200.00
VI. Painting works
Foreman 1 500.00 3.00 1500.00
Painter 1 450.00 3.00 1350.00
Laborer 1 350.00 3.00 1050.00
3,900.00
VIII. Steel works
Foreman 1 500.00 20.00 10,000.00
Welder 1 450.00 20.00 9,000.00
Laborer 2 350.00 20.00 14,000.00
33,000.00
IX. Electrical works
Foreman 1 500.00 5.00 2,500.00
electrician 1 450.00 5.00 2,250.00
Laborer 1 350.00 5.00 1,750.00
6,500.00
no. of days= 62.00
TOTAL= 99,500.00
 DETAILED ESTIMATE
Name of Project: PROPOSED SUPPLY WAREHOUSE

Location: QSU-MAIN CAMPUS

SUMMARY OF LABOR:
A. Materials UNIT COST DAYS AMOUNT
I. Site clearing
Foreman 1 500.00 1.00 500.00
Mason 1 450.00 1.00 450.00
Laborer 2 350.00 1.00 700.00
1,650.00
II. Excavation and backfilling
Foreman 1 500.00 2.00 1,000.00
Mason 1 450.00 2.00 900.00
Laborer 2 350.00 2.00 1,400.00
3,300.00
III. Concrete works
Foreman 1 500.00 23.00 11,500.00
Mason 1 450.00 23.00 10,350.00
Laborer 2 350.00 23.00 16,100.00
37,950.00
IV. Masonry works
Foreman 1 500.00 8.00 4,000.00
Mason 1 450.00 8.00 3,600.00
Laborer 2 350.00 8.00 5,600.00
13,200.00
V. Tile works
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF!
VI. Painting works
Foreman 1 500.00 3.00 1500.00
Painter 1 450.00 3.00 1350.00
Laborer 1 350.00 3.00 1050.00
3,900.00
VII. Plumbing works
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF!
VIII. Steel works
Foreman 1 500.00 20.00 10,000.00
Welder 1 450.00 20.00 9,000.00
Laborer 2 350.00 20.00 14,000.00
33,000.00
IX. Electrical works
Foreman 1 500.00 5.00 2,500.00
electrician 1 450.00 5.00 2,250.00
Laborer 1 350.00 5.00 1,750.00
6,500.00
no. of days= #REF!
TOTAL= #REF!