Standard Form Number: Infrastructure Division

REVISED ON: JULY 28, 2004

Republic of the Philippine

CITY GOVERNMENT OF MA
Sta. Elena, Marikina City

APPROVED
Proposed Multi-Purpose two (2) StoreyBUDGET
w/ RoofCO
PR
ESTIMATED DIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT
COST
(1) (2) (3) (4) (5)

I. Mobilization 21,047.50
II General Requirements 285,040.00
III. Concrete Breaking / Disposal 22,680.90
IV. Excavation / Disposal / Trimming 9,752.33
V. Backfilling / Compaction 8,648.64
VI. Reinforced Concrete Works 319,992.02
VII. Scaffolding 286,137.60
VIII. Masonry Works and plastering 386,111.88
IX. Tile Works 101,052.00
X. Doors & Windows 61,873.77
XI. Steel Works / Signages 167,527.81
XII. Ceiling Works (CR's & 3rd floor only) 34,517.00
XIII. Painting Works 87,232.60
XIV. Roof & Roor Framing 67,785.20
XV. Septic Tank (2.3x1.6*2.2) 48,747.24
XVI. Plumbing Works 71,549.55
XVII. Electrical Works 146,101.20

Total 2,125,797.24

TOTAL PROJECT COST:

Prepared by:

________________________ __________________________
ENGR. MARK E. DE JOYA JUANITO M. DUMASIG JR.
CE-III Plumbing Estimator

_______________________________
GENESIS D. CAMAGANACAN
Electrical Estimator Checked by:
1
OCM=Overhead, Contingencies and Miscellaneous _______________________________
2
MOB./DEMOD= Mobilization and Demobilization ENGR. LUIS R. UBANDO
3
VAT= Value Added Tax CE-IV
 Project Reference Number 1003-001-2018
Name of the Project

Location of the Project

ublic of the Philippines

ERNMENT OF MARIKINA
. Elena, Marikina City

PROVED
2) StoreyBUDGET
w/ RoofCOST
Deck Building @ Libis, Concepcion I, Marikina City
PROJECT NAME AND LOCATION
MARK-UPS IN PERCENT TOTAL MARK-UP TOTAL INDIRECT
VAT 3 COST ( 10% OCM +
OCM (15%) PROFIT (10%) % VALUE 1.5 A.R.I. )
(11) (12% (12)
(6) (7) (9) (10) (5)X(9)
[(5)+(10)] (10)+(11)

318,869.59 212,579.72 25% 531,449.31 132,862.33 664,311.64

APPROVED BUDGET FOR CONTRACT

3% SUPERVISION

ROJECT COST: Php

Reviewed by: Approved by:

_______________________________ ____________________________
ENGR. JOSEPHINE G. EVANGELISTA HON. MARCELINO R. TEODORO
Asst. City Engineer City Mayor

Recommending Approval:
_______________________________
ENGR. KENNEDY V. SUENO
City Engineer
 Project Reference Number 1003-001-2018
proposed multi-purpose two (2)
storey w/ roof deck building
libis, concepcion I
marikina city

Mode of Implementation:
By Contract
By Administration
pcion I, Marikina City

TOTAL COST
UNIT COST
( Direct & Indirect )
(14)
(13)
(13/
(5)+(12)
(3)

2,790,108.88

2,790,108.88
83,703.27

2,873,812.15

______________________________
HON. MARCELINO R. TEODORO
 BACK UP COMPUTATIONS
ITEM OF WORK: NA
LOCATION: Libis St., Concepcion I, Marikina City

I. Mobilization 1.00 lot 21,047.50 21,047.50

II General Requirements
temporary barracks /warehouse 50.00 sqm 1,300.00 65,000.00
perimeter fence 24.00 lm 1,300.00 31,200.00
H- frame (60 DAYS) 132.00 sets 900.00 118,800.00
PPE 25.00 sets 2,800.00 70,000.00
water / power consumption 1.00 lot 40.00 40.00
Sub-total 285,040.00

III. Concrete Breaking / Disposal 57.42 cu.m 395.00 22,680.90

IV. Excavation / Disposal / Trimming 24.98 cu.m 390.39 9,752.33

V. Backfilling / Compaction 27.46 cu.m 315.00 8,648.64

VI. Reinforced Concrete Works

Concreting Works
RMC, 4000 psi, 3/4, 28 days 17.92 c.m. 5,650.00 101,242.35
Super thoroseal, cementisious 1.00 gal 650.00 650.00

Structural Works/ Rebars

16mm dia x 6m def bar 178.00 pcs 404.56 72,011.68
10mm dia x 6m def bar 291.00 pcs 158.70 46,181.70
hacksaw blade 23.00 pcs 80.00 1,840.00
#16 tie wire 83.00 kls 80.00 6,640.00
material cost 228,565.73
labor cost 91,426.29
Sub- Total 319,992.02

VII. Scaffolding
1/2 plywood 59.00 pcs 650.00 38,350.00
2x3x12 rough lumber 502.00 pcs 297.00 149,094.00
cwn 2" 48.00 kls 80.00 3,840.00
cwn 3" 91.00 kls 80.00 7,280.00
cwn 4" 48.00 kls 80.00 3,840.00
Concrete nail 3" 11.00 kls 90.00 990.00
Concrete nail 4" 11.00 kls 90.00 990.00
material cost 204,384.00
labor cost 81,753.60
Sub- Total 286,137.60
VIII. Masonry Works and plastering
chb laying
6" CHB 2,405.00 pcs 21.00 50,505.00
4" CHB 387.00 pcs 19.00 7,353.00
w. sand 19.00 c.m. 1,290.00 24,510.00
cement 170.00 bags 275.00 46,750.00
12mm defbar 68.00 pcs 227.70 15,483.60
10mm defbar 98.00 pcs 158.70 15,552.60
#16 tie wire 22.00 kls 80.00 1,760.00
plastering w/ grooves
cement 270.00 bags 275.00 74,250.00
w. sand 23.00 c.m. 1,290.00 29,670.00
Sahara 249.00 bags 40.00 9,960.00
material cost 275,794.20
labor cost 110,317.68
Sub- Total 386,111.88

IX. Tile Works

60x60 ceramic non-skid floor tiles white w/ shades 110.00 pcs 254.00 27,940.00
60x60 ceramic non-skid floor tiles off white CR 7.00 pcs 254.00 1,778.00
60x60 ceramic non-skid wall tiles gray CR 43.00 pcs 254.00 10,922.00
portland cement 29.00 bags 275.00 7,975.00
white sand 3.00 cum 1,290.00 3,870.00
tile grout white 2kls 7.00 bags 70.00 490.00
tile adhesive 11.00 bags 315.00 3,465.00
diamond cutting disc 4" 2.00 pcs 350.00 700.00
Tile trim 3.00 pcs 80.00 240.00
flat head srew 1 1/2 " w/ tox 160.00 pcs 2.50 400.00
PVC stair nosing 32.00 pcs 450.00 14,400.00
material cost 72,180.00
labor cost 28,872.00
Sub- Total 101,052.00

X. Doors & Windows

W1, 1.4x1.2, 1/4"glass on aluminum frame, 90.38 sq.ft. 450.00 40,672.80
sliding type, analok finish, 5 sets
W2, .60x.60, 1/4"glass on aluminum frame, 3.87 sq.ft. 550.00 2,130.48
awning type, analok finish, 1 set
D-2 .70 m x 2.10m PVC door with louver 5.00 sets 2,200.00 11,000.00
material cost 53,803.28
labor cost 8,070.49
Sub- Total 61,873.77

XI. Steel Works / Signages

Stair Railings
gi pipe 2" dia sch 20 5.00 pcs 1,170.00 5,850.00
gi pipe 1 1/2" dia sch 20 6.00 pcs 810.00 4,860.00
 1/8" welding rod 7.00 kls 170.00 1,190.00
4" grinding disc 3.00 pcs 110.00 330.00
Fire Ladder
gi pipe 1 1/2" dia sch 20 3.00 pcs 810.00 2,430.00
gi pipe 1" dia sch 20 2.00 pcs 480.00 960.00
1/8" welding rod 2.00 kls 170.00 340.00
4" grinding disc 1.00 pcs 110.00 110.00
Gates
2"x2"x20' tubular 1.5mm for jamb / frame 7.00 pcs 891.00 6,237.00
1"x"1"x20' tubular 1.5mm 9.00 pcs 437.80 3,940.20
12mm dia x 6m def bar 2.00 pcs 204.00 408.00
Cylindrical hinge 3/4"x3" 15.00 pcs 75.00 1,125.00
barrel bolt 1/2" 2.00 pcs 550.00 1,100.00
Foot Bolt 1/2" 3.00 pcs 550.00 1,650.00
welding rod 1/8" fujiweld 2.00 boxes 2,800.00 5,600.00
grinding disc 4" dia 10.00 pcs 110.00 1,100.00
epoxy primer gray 2.00 gal 650.00 1,300.00
QDE 3.00 gals 650.00 1,950.00
acrylic thinner 2.00 gal 545.00 1,090.00
paint thinner 2.00 gal 292.00 584.00
mini roller 2.00 pcs 75.00 150.00
paint brush 2" 2.00 pcs 25.00 50.00
paint brush 3" 2.00 pcs 35.00 70.00
Signage
Grade 304 stainless steel plates, signage
Gauge 20 & 18, .2m ht, 2" built up letter
SAMAHANG MAGKAKAPITBAHAY SA LIBIS 1.00 lot 55,170.37 55,170.37
CONCEPCION
MULTI-PURPOSE HALL 1.00 lot 22,068.15 22,068.15
material cost 119,662.72
labor cost 47,865.09
Sub- Total 167,527.81
XII. Ceiling Works (CR's & 3rd floor only)
1/4 marine ply wood 4' x 8' 10.00 pcs 430.00 4,300.00
2" x 2" x 12' RO 32.00 pcs 189.00 6,048.00
cornice 1" x 3" x 10" 25.00 pcs 195.00 4,875.00
cwn 2" 4.00 kls 80.00 320.00
concrete nail 3" 4.00 kls 90.00 360.00
cwn 3" 2.00 kls 80.00 160.00
cwn 1" 2.00 kls 110.00 220.00
Flat wall enamel white 3.00 gals 650.00 1,950.00
glazing putty 2.00 gals 650.00 1,300.00
self adhesive tape 30m /roll 1.00 rolls 94.00 94.00
epoxy a&b 2.00 gals 1,832.00 3,664.00
Patching compound 3.00 kls 30.00 90.00
paint thinner 2.00 gals 292.00 584.00
Paint brush 2" 3.00 pcs 35.00 105.00
 Paint brush 3" 3.00 pcs 55.00 165.00
Paint roller 7" 3.00 pcs 75.00 225.00
Sand paper #150 2.00 pcs 15.00 30.00
Sand paper #100 1.00 mtr 165.00 165.00
material cost 24,655.00
labor cost 9,862.00
Sub- Total 34,517.00
XIII. Painting Works
Semi-gloss latex, white 33.00 gals 650.00 21,450.00
Flat wall latex, white 33.00 gals 528.00 17,424.00
Elastromeric paint 10.00 gals 650.00 6,500.00
Concrete neutralizer 13.00 gals 300.00 3,900.00
Patching compound 61.00 kls 30.00 1,830.00
Acri color (raw sienna) 6.00 lit 200.00 1,200.00
Acri color (thalo blue) 6.00 lit 200.00 1,200.00
Acri color (hanza yellow) 6.00 lit 200.00 1,200.00
Acri color (lamp black) 6.00 lit 200.00 1,200.00
Acri color (tulidine red) 6.00 lit 200.00 1,200.00
Paint brush 2" 12.00 pcs 35.00 420.00
Paint brush 3" 12.00 pcs 55.00 660.00
mini roller 12.00 pcs 75.00 900.00
Paint roller 7" 12.00 pcs 100.00 1,200.00
Sand paper #150 25.00 pcs 15.00 375.00
Sand paper #100 10.00 mtrs 165.00 1,650.00
material cost 62,309.00
labor cost 24,923.60
Sub- Total 87,232.60
XIV. Roof & Roor Framing
Angular bar 2" x 20' 1/4". Thk. 2.00 pcs. 1,075.00 2,150.00
color roof rib type 4x1.05 ga 24 6.00 pcs 2,200.00 13,200.00
c - purlins 2" x6" x 1.5mm thk 8.00 pcS 1,043.00 8,344.00
gi plain sht. Prepainted ga 26 4' x 8' 5.00 pcs 1,260.00 6,300.00
(flashing & gutter)
5mm insulation PE Faom single side alum 1.00 roll 2,200.00 2,200.00
Tekscrew adaptor 2.00 pcs 150.00 300.00
tekscrew 2" 210.00 pcs 2.00 420.00
touch up paints 1.00 ltr 300.00 300.00
Blind rivets1/8" x 1/2" 1.00 box 588.00 588.00
concrete nail 1" 1.00 kl 90.00 90.00
cut off re inforced wheel 14" dia tyrolit 1.00 pc 750.00 750.00
grinding disc 4" dia tyrolit 5.00 pcs 110.00 550.00
super vulca seal 1.00 gals 1,400.00 1,400.00
Hardi senepa 1/2" x 12" x 8' 3.00 pcs 467.00 1,401.00
welding rod 1/8" 2.00 boxes 2,800.00 5,600.00
12 mm dia plain bar 3.00 pcs 257.00 771.00
Hacksaw blade 2.00 pcs 80.00 160.00
epoxy primer gray 3.00 gals 650.00 1,950.00
 acrylic thinner 2.00 gal 545.00 1,090.00
paint thinner 2.00 gal 292.00 584.00
mini roller 2.00 pcs 75.00 150.00
paint brush 2" 2.00 pcs 25.00 50.00
paint brush 3" 2.00 pcs 35.00 70.00
material cost 48,418.00
labor cost 19,367.20
Sub- Total 67,785.20
XV. Septic Tank (2.3x1.6*2.2)
6" CHB 296.00 pcs 21.00 6,216.00
Gravel 3/4 1.00 cu.m. 1,360.00 1,360.00
w. sand 3.00 c.m. 1,290.00 3,870.00
cement 33.00 bags 275.00 9,075.00
12mm defbar 21.00 pcs 227.70 4,781.70
10mm defbar 28.00 pcs 158.70 4,443.60
#16 tie wire 7.00 kls 80.00 560.00
1/2 x 4 x 8 Plywood 2.00 pcs 650.00 1,300.00
2x3x12 coco lumber 11.00 pcs 198.00 2,178.00
2x4x12 coco lumber 4.00 pcs 264.00 1,056.00
CWN 2" 1.00 kl 80.00 80.00
CWN 3" 1.00 kl 80.00 80.00
CWN 4" 1.00 kl 80.00 80.00
material cost 35,080.30
labor cost 13,666.94
Sub- Total 48,747.24

XVI. Plumbing Works

FIXTURE -
Water Closet w/ fixture and accessories 1.00 set 7,000.00 7,000.00
U.S Angle Valve 1/2 x 1/2 -
U.S Flexebla Hose 1/2 x 1/2 W.C. -
Lavatory wall hang w/ fittings and accessories 1.00 set 5,400.00 5,400.00
Lav. Faucet 1/2 -
U.S Angle Valve 1/2 x 1/2 -
U.S Flexebla Hose 1/2 x 1/2 Lav. -
U.S. P-trap 1 1/4 w/ strainer. -
Kitchen Sink .50 x 1.00 w/ Complete Fittings 1.00 set 5,000.00 5,000.00
Kitchen Sink Faucet "Swan Type" 1/2 -
Kitchen Sink P-Trap 1 1/2 w/ strainer. -
U.S Angle Valve 1/2 x 1/2 -
Beday spray w/ hose & Dual Angle Valve 1.00 set 1,200.00 1,200.00
Controler 1/2 -
U.S Angle Valve 1/2 x 1/2 3.00 pcs 195.00 585.00
U.S Flexebla Hose 1/2 x 1/2 Lav. 1.00 pc 129.00 129.00
U.S Flexebla Hose 1/2 x 1/2 W.C. 1.00 pc 129.00 129.00
U.S Tefflon Tape 1/2 x 10 10.00 pcs 12.00 120.00
Floor Drain,strainer (stainless) 4'' x4'' 1.00 pc 85.00 85.00
U.S. Faucet 1/2 for walling type 1/2 x 2 1.00 pc 350.00 350.00
U.S. Faucet 1/2 Hose bibb 1/2 1.00 pc 280.00 280.00
U.S "Lavatory" P-Trap 1 1/2 1.00 pc 380.00 380.00
Tesseu Holder 1.00 pc 400.00 400.00
SANITARY -
Pvc. Pipe 4" x 10 ft. "Orange" 6.00 pcs 714.71 4,288.26
Pvc. Pipe 3" x 10 ft. "Orange" 5.00 pcs 536.54 2,682.70
Pvc. Pipe 2" x 10 ft. "Orange" 4.00 pcs 250.25 1,001.00
Pvc Elbow 4" 90deg 2.00 pcs 82.00 164.00
Pvc Elbow 4" 45deg 4.00 pcs 63.00 252.00
Pvc Elbow 3" 90deg 2.00 pcs 49.00 98.00
Pvc Elbow 3" 45deg 2.00 pcs 40.00 80.00
Pvc Elbow 2" 90deg 4.00 pcs 34.00 136.00
Pvc Elbow 2" 45deg 4.00 pcs 22.00 88.00
Pvc P-Trap 2" 2.00 pcs 80.00 160.00
Pvc Wye 4" x 4" 1.00 pcs 131.13 131.13
Pvc Wye 4" x 2" 2.00 pcs 109.00 218.00
Pvc Wye 2" x 2" 2.00 pcs 36.00 72.00
Pvc Tee 4" x 4" 5.00 pcs 147.15 735.75
Pvc Tee 2" x 2" 3.00 pcs 216.02 648.06
Pvc Clean Out 4" 2.00 pcs 64.04 128.08
Pvc Clean Out 2" 3.00 pcs 22.00 66.00
Neltex solvent cement 400cc 2.00 can 220.00 440.00
U.S. Hacksaw Blade 2.00 pcs 70.00 140.00
Epoxy mix A & B 1.00 gal 2,300.00 2,300.00
Elastomeric Sealant Super Vulca Seal(gal) 1.00 gal 1,995.00 1,995.00
DRAINAGE/DOWNSPOUT -
Pvc. Pipe 4" x 10 ft. "Orange" 6.00 pcs 714.71 4,288.26
Pvc. Pipe 3" x 10 ft. "Orange" 12.00 pcs 536.54 6,438.48
Pvc Elbow 4" 90deg 2.00 pcs 82.00 164.00
Pvc Elbow 4" 45deg 4.00 pcs 63.00 252.00
Pvc Elbow 3" 90deg 8.00 pcs 49.00 392.00
Pvc Elbow 3" 45deg 6.00 pcs 40.00 240.00
WATER LINE -
PE. Tubing hose "blue" 1/2 15.00 mtrs 31.00 465.00
Pe. Coupling Connector double 1/2 2.00 pcs 85.00 170.00
Pe. Male Adaptor Conector single 1/2 2.00 pcs 65.00 130.00
Pvc Pipe 1/2" x 10"ft. "Blue" 10.00 pcs 72.17 721.70
Pvc Elbow 1/2" 10.00 pcs 12.00 120.00
Pvc Elbow w/Treeded 1/2" 3.00 pcs 18.00 54.00
Pvc Tee 1/2" 2.00 pcs 16.20 32.40
Pvc Male Adaptor 1/2 6.00 pcs 15.00 90.00
Pvc Female Adaptor 1/2 3.00 pcs 15.00 45.00
G.I. Elbow 1/2" (SCH.40) 3.00 pcs 20.00 60.00
G.I. Tee 1/2" (SCH.40) 2.00 pcs 25.00 50.00
G.I. Elbow Red. 1/2" x 3/4" (SCH.40) 2.00 pcs 28.00 56.00
G.I. Plug 1/2 ((SCH.40) 3.00 pcs 20.00 60.00
 U.S Gate Valve 1/2" 1.00 pcs 396.00 396.00
material cost 51,106.82
labor cost 20,442.73
Sub- Total 71,549.55
XVII. Electrical Works
1- 40W Fluorescent Light 10.00 sets 1,200.00 12,000.00
18W LED CFL w/ receptacle 12.00 sets 550.00 6,600.00
PVC Junction box 30.00 pcs 100.00 3,000.00
PVC Utility Box 30.00 pcs 105.00 3,150.00
S1- Gang Plate (panasonic) 5.00 pcs 100.00 500.00
S2- Gang Plate (panasonic) 18.00 pcs 100.00 1,800.00
S3- Gang Plate (panasonic) 3.00 pcs 100.00 300.00
2.0mm² THHN Wire 2.00 rolls 3,800.00 7,600.00
3.5mm² THHN Wire 3.00 rolls 4,805.00 14,415.00
5.5mm² THHN Wire 1.00 roll 6,800.00 6,800.00
PVC Pipe ½" (NELTEX) 70.00 pcs 150.00 10,500.00
PVC Adapter w/ locknut ½" 30.00 pcs 25.00 750.00
Quiet Matic Switch 18.00 pcs 80.00 1,440.00
T- Slots 32.00 pcs 80.00 2,560.00
ACU Outlet 2.00 sets 250.00 500.00
PVC Solvent (400cc)neltex 2.00 cans 660.00 1,320.00
Electrical Tape 15.00 pcs 42.00 630.00
G.I Wire # 16 4.00 kg 80.00 320.00
70AT CB,1Ø,B.O w/ Enclosure & 1.00 sets 13,975.00 13,975.00
Branches: -
15A - 3 pcs -
20A - 3 pcs -
30A - 2 pcs -
SPARE - 1pc -
#14 THHN Wire 20.00 meters 155.00 3,100.00
#8.0 THHN Wire (white) 10.00 meters 70.00 700.00
100AT CB,1Ø,B.O w/ Enclosure NEMA(WP) 1.00 set 6,200.00 6,200.00
Grounding Rod w/ clamp ⅜ 1.00 set 1,035.00 1,035.00
Metal Clamp 1" (2 hole) 5.00 pcs. 100.00 500.00
PVC Clamp ½" 3.00 pcs 15.00 45.00
Nipple (1" x 4) 1.00 pc 40.00 40.00
Entrance Cap 1" 1.00 set 200.00 200.00
RSC Pipe 1" 1.00 pc 520.00 520.00
Vulca Seal 1.00 cans 298.00 298.00
Tox and Screw #8 1.00 box 150.00 150.00
PVC Pipe (1") 6.00 pcs 175.00 1,050.00
Metal Locknut and Bushing 1" 2.00 pc 40.00 80.00
PVC Adapter w/ locknut 1" 2.00 pcs 40.00 80.00
3 - Way Switch 4.00 pcs 550.00 2,200.00
material cost 104,358.00
labor cost 41,743.20
Sub- Total 146,101.20
 DIRECT COST Php 2,125,797.24

Prepared by: Checked by:

Engr. Mark E. De Joya Eng'r Luis R. Ubando

CE III C.E. IV
Project Title: Proposed Multi-Purposed Building
Location: Mountain Hills HOA, Champaca Ext., Fortune, Marikina City

BILL OF QUANTITIES
ITEM
DESCRIPTION QUANTITY UNIT AMOUNT
NO.

I. Mobilization 1.00 lot

II General Requirements l.s.
III. Concrete Breaking / Disposal l.s.
IV. Excavation / Disposal / Trimming l.s.
V. Backfilling / Compaction l.s.
VI. Reinforced Concrete Works l.s.
VII. Scaffolding l.s.
VIII. Masonry Works and plastering l.s.
IX. Tile Works l.s.
X. Doors & Windows l.s.
XI. Steel Works / Signages l.s.
XII. Ceiling Works (CR's & 2nd floor only) l.s.
XIII. Painting Works l.s.
XIV. Roof & Roor Framing l.s.
XV. Septic Tank l.s.
XVI. Plumbing Works l.s.
XVII. Electrical Works l.s.

Bid Amount: ______________________

Amount in Words: _________________________________________________________________________
Contractor: ____________________________________
ES
AMOUNT IN WORDS

__________________________
Project Title: Proposed Multi-Purposed Building
Location: Mountain Hills HOA, Champaca Ext., Fortune, Marikina City

DURATION = 120 DAYS

Item Description Amount % No. of 1 2 3 4 5 6 7
No. Weight Days
0.99
I. Mobilization 18,547.23 0.99 7
4.61
II General Requirements 86,305.00 4.61 7

III. Concrete Breaking / Disposal 8,864.95 0.47 7

IV. Excavation / Disposal / Trimming 5,414.18 0.29 14

V. Backfilling / Compaction 4,725.00 0.25 14

VI. Reinforced Concrete Works 449,343.59 23.99 56

VII. Scaffolding 257,634.00 13.75 56

VIII. Masonry Works and plastering 271,553.18 14.50 49

IX. Tile Works 141,529.95 7.56 28

X. Doors & Windows 66,950.14 3.57 21

XI. Steel Works / Signages 100,312.23 5.35 42

XII. Ceiling Works (CR's & 2nd floor only 46,707.30 2.49 21

XIII. Painting Works 75,687.75 4.04 22

XIV. Roof & Roor Framing 84,204.90 4.50 28

XV. Septic Tank 47,577.78 2.54 14

XVI. Plumbing Works 108,443.75 5.79 70

XVII. Electrical Works 99,469.35 5.31 70

Sub-Total 1,873,270.25 100.00

12% OCM 224,792.43
10% Profit 187,327.03
5% Tax 114,269.49
TOTAL COST OF THE PROJECT 2,399,659.19
Weekly Accomplishment 5.60
Accumulative percentage 5.60
Accumulative Cost 134,315.71
8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35

0.47

0.14 0.14

0.13

3.00 3.00

1.72

0.47 0.14 3.14 4.84

6.07 6.22 9.36 14.20
145,671.71 149,139.49 224,558.41 340,789.56
36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63

0.13

3.00 3.00 3.00 3.00

1.72 1.72 1.72 1.72

2.07 2.07

1.27 1.27

0.58 0.58 0.58

0.53 0.53 0.53

6.11 7.10 7.90 7.90

20.32 27.41 35.31 43.21
487,494.27 657,806.29 847,338.98 1,036,871.66
64 65 66 67 68 69 70

3.00

1.72

2.07

0.89

0.58

0.53

8.79
52.00
1,247,821.01
71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98

3.00

1.72 1.72

2.07 2.07 2.07 2.07

1.89 1.89

1.19 1.19

0.89 0.89 0.89 0.89

0.83

1.12 1.12 1.12

0.58 0.58 0.58 0.58

0.53 0.53 0.53 0.53

8.79 6.92 8.28 9.11

60.79 67.71 75.98 85.09
1,458,770.35 1,624,735.17 1,823,359.03 2,041,926.90
99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120

1.89 1.89

1.19

0.89

0.83 0.83

1.29 1.29 1.47

1.12

0.58 0.58

0.53 0.53

8.32 5.12 1.47

93.42 98.53 100.00
2,241,650.17 2,364,402.46 2,399,659.19
Name of the Procuring Entity

Standard Form Number: SF-INFR-05

Business Name : CRYSTAL DREAMS DEVELOPMENT CORPORATION

Business Address : # 3 V. GOMEZ ST., SAN ROQUE, MARIKINA CITY

DETAILED ESTIM
Item Description Quantity Unit Unit Cost ESTIMATED
No. Direct Cost
(1) (2) (3) (4) (5)

I. Mobilization 1 lot 21,047.50 21,047.50

II. General Requirements 1 lot 285,040.00 285,040.00
III. Concrete Breaking / Disposal 1 lot 22,680.90 22,680.90
IV. Excavation / Disposal / Trimming 1 lot 9,752.33 9,752.33
V. Backfilling / Compaction 1 lot 8,648.64 8,648.64
VI. Reinforced Concrete Works 1 lot 319,992.02 319,992.02
VII. Scaffolding 1 lot 286,137.60 286,137.60
VIII. Masonry Works and Plastering 1 lot 386,111.88 386,111.88
IX. Tile Works 1 lot 101,052.00 101,052.00
X. Doors and Windows 1 lot 61,873.77 61,873.77
XI. Steel Works / Signages 1 lot 167,527.81 167,527.81
XII. Ceiling Works ( CR's & 3rd Floor Only ) 1 lot 34,517.00 34,517.00
XIII. Painting Works 1 lot 87,232.60 87,232.60
XIV. Roof and Roof Framing 1 lot 67,785.20 67,785.20
XV. Septic Tank 1 lot 48,747.24 48,747.24
XVI. Plumbing Works 1 lot 71,549.55 71,549.55
XVII. Electrical Works 1 lot 142,291.68 142,291.68

Total 2,121,987.72 2,121,987.72

Submitted by: MA. CRISTINA B. SANTOS

(Print Name & Signature)
Designation: President
Date: July 25, 2018
Contract Reference Number :
Name of the project : PROPOSED MULTI-PURPOSE TWO(2) STOREY WITH ROO
Location of the project : LIBIS, BRGY. CONCEPCION UNO, MARIKINA CITY

DETAILED ESTIMATE
MARK-UPS IN PERCENT Total Mark-Up VAT
OCM(15%) Profit (10%) % VALUE 5%[(5)+(6)+(7)]
(6) (7) (8) (9) (10)

3,157.13 2,104.75 5,261.88 1,315.47

42,756.00 28,504.00 71,260.00 17,815.00
3,402.14 2,268.09 5,670.23 1,417.56
1,462.85 975.23 2,438.08 609.52
1,297.30 864.86 2,162.16 540.54
47,998.80 31,999.20 79,998.01 19,999.50
42,920.64 28,613.76 71,534.40 17,883.60
57,916.78 38,611.19 96,527.97 24,131.99
15,157.80 10,105.20 25,263.00 6,315.75
9,281.07 6,187.38 15,468.44 3,867.11
25,129.17 16,752.78 41,881.95 10,470.49
5,177.55 3,451.70 8,629.25 2,157.31
13,084.89 8,723.26 21,808.15 5,452.04
10,167.78 6,778.52 16,946.30 4,236.58
7,312.09 4,874.72 12,186.81 3,046.70
10,732.43 7,154.96 17,887.39 4,471.85
21,343.75 14,229.17 35,572.92 8,893.23

318,298.16 212,198.77 25% 530,496.93 132,624.23

URPOSE TWO(2) STOREY WITH ROOF DECK BUILDING
PCION UNO, MARIKINA CITY

TOTAL TOTAL
DIRECT COST COST
(11) (12)

6,577.34 27,624.84
89,075.00 374,115.00
7,087.78 29,768.68
3,047.60 12,799.93
2,702.70 11,351.34
99,997.51 419,989.53
89,418.00 375,555.60
120,659.96 506,771.84
31,578.75 132,630.75
19,335.55 81,209.32
52,352.44 219,880.25
10,786.56 45,303.56
27,260.19 114,492.79
21,182.88 88,968.08
15,233.51 63,980.75
22,359.23 93,908.78
44,466.15 186,757.83

663,121.16 2,785,108.88
Name of the Procuring Entity

Standard Form Number: SF-INFR-05

Business Name : CRYSTAL DREAMS DEVELOPMENT CORPORATION

Business Address : # 3 V. GOMEZ ST., SAN ROQUE, MARIKINA CITY

BILL OF QUANTITIES
Item Description Quantity Unit Unit Cost VAT TOTAL
No. DIRECT COST

I. Mobilization 1 lot 21,047.50 1,315.47 6,577.34

II. General Requirements 1 lot 285,040.00 17,815.00 89,075.00
III. Concrete Breaking / Disposal 1 lot 22,680.90 1,417.56 7,087.78
IV. Excavation / Disposal / Trimming 1 lot 9,752.33 609.52 3,047.60
V. Backfilling / Compaction 1 lot 8,648.64 540.54 2,702.70
VI. Reinforced Concrete Works 1 lot 319,992.02 19,999.50 99,997.51
VII. Scaffolding 1 lot 286,137.60 17,883.60 89,418.00
VIII. Masonry Works and Plastering 1 lot 386,111.88 24,131.99 120,659.96
IX. Tile Works 1 lot 101,052.00 6,315.75 31,578.75
X. Doors and Windows 1 lot 61,873.77 3,867.11 19,335.55
XI. Steel Works / Signages 1 lot 167,527.81 10,470.49 52,352.44
XII. Ceiling Works ( CR's & 3rd Floor O 1 lot 34,517.00 2,157.31 10,786.56
XIII. Painting Works 1 lot 87,232.60 5,452.04 27,260.19
XIV. Roof and Roof Framing 1 lot 67,785.20 4,236.58 21,182.88
XV. Septic Tank 1 lot 48,747.24 3,046.70 15,233.51
XVI. Plumbing Works 1 lot 71,549.55 4,471.85 22,359.23
XVII. Electrical Works 1 lot 142,291.68 8,893.23 44,466.15

Total 2,121,987.72 132,624.23 663,121.16

Total Amount in Figure

Total Amount in Words

Submitted by: MA. CRISTINA B. SANTOS

(Print Name & Signature)
Designation: President
Date: July 25, 2018
Contract Reference Number
Name of the project : PROPOSED MULTI-PURPOSE TWO(2) STOREY W/ ROOF DECK

Location of the project LIBIS, BRGY. CONCEPCION UNO, MARIKINA CITY

TOTAL Amount in Words

COST
27,624.84 Twenty Seven Thousand Six Hundred Twenty Four and 84/100
374,115.00 Three Hundred Seventy Four Thousand One Hundred Fifteen
29,768.68 Twenty Nine Thousand Seven Hundred Sixty Eight and 68/100
12,799.93 Twelve Thousand Seven Hundred Ninety Nine and 93/100
11,351.34 Eleven Thousand Three Hundred Fifty One and 34/100
419,989.53 Four Hundred Nineteen Thousand Nine Hundred Eighty Nine and 53/100
375,555.60 Three Hundred Seventy Five Thousand Five Hundred Fifty Five and 60/100
506,771.84 Five Hundred Six Thousand Seven Hundred Seventy One and 84/100
132,630.75 One Hundred Thirty Two Thousand Six Hundred Thirty and 75/100
81,209.32 Eighty One Thousand Two Hundred Nine and 32/100
219,880.25 Two Hundred Nineteen Thousand Eight Hundred Eighty and 25/100
45,303.56 Forty Five Thousand Three Hundred Three and 56/100
114,492.79 One Hundred Fourteen Thousand Four Hundred Ninety Two and 79/100
88,968.08 Eighty Eight Thousand Nine Hundred Sixty Eight and 08/100
63,980.75 Sixty Three Thousand Nine Hundred Eighty and 75/100
93,908.78 Ninety Three Thousand Nine Hundred Eight and 78/100
186,757.83 One Hundred Eighty Six Thousand Seven Hundred Fifty Seven and 83/100

Two Million Seven Hundred Eighty Five Thousand One Hundred Eight and 88/100
2,785,108.88

P 2,785,108.88
TWO MILLION SEVEN HUNDRED EIGHTY FIVE THOUSAND ONE HUNDRED EIGHT AND 88/100
Date :
Project Proposed Three-Storey w/ Roofdeck Multi-Purpose Hall
Location Libis St., Concepion Uno, Marikina City
Subject Actual Expenses: 377,888.28

Date DR # Qty Description Unit Price Total Cost

8/9/2018 454415 60 16mm x 6.0m RSB 370 22,200.00
50 12mm x 6.0m RSB 208 10,400.00
200 10mm x 6.0m RSB 144 28,800.00
2 GI Wire 16 1500 3,000.00
3 Lona 3000 9,000.00
20 3/8 Formply 600 12,000.00
200 2x3x10 Coco Lumber 145 29,000.00
8/10/2018 454446 3 Maso 680 2,040.00
10 Cotton Gloves 15 150.00
2 Wheel Borrow 2000 4,000.00
30 Flat Cord 16 35 1,050.00
2 Flourescent LED 40w 350 700.00
2 3G Outlet 85 170.00
2 Rubber Plug 45 90.00
1 Faucet w/ Bibb 190 190.00
1 Nema Box 60 Amp 1250 1,250.00
20 Garden Hose 1/2 25 500.00
5 Blue Pipe 1/2 65 325.00
1 Neltex Solvent 400cc 150 150.00
5 Blue elbow 1/2 10 50.00
5 Blue elbow 1/2 15 75.00
8/13/2018 454640 10 Gloves - Maong 25 250.00
8/15/2018 34.937 W.Sand 750 26,202.75
8/1/2018 452839 1 De Buhos 650 650.00
3 Bareta 450 1,350.00
4 Pala Pointed 350 1,400.00
20 GI Pipe 1 1/2-20 890 17,800.00
15 Corr.26x10 300 4,500.00
15 Formply 3/8 600 9,000.00
1 CWN 4 1240 1,240.00
1 CWN3 1300 1,300.00
1 CWN2 1370 1,370.00
1 GI Wire 16 1500 1,500.00
8/18/2018 455757 2 O.Tee 4 105 210.00
2 O. Clean Out 4 50 100.00
2 O Elbow 4x1/8 70 140.00
2 O. Elbow 3 50 100.00
1 O.Pipe 4 465 465.00
1 O.Pipe 3 365 365.00
8/20/2018 455796 1 O.Pipe 3 380 380.00
1 O.Pipe 4 475 475.00
1 O.Elbow 3 55 55.00
8/22/2018 456274 60 Swivel Clamp 1 1/2 70 4,200.00
8/24/2018 456699 4 3/8 Formply 600 2,400.00
2 H.Blade 50 100.00
8/23/2018 20688527 600 Eagle Cement 205 123,000.00
8/24/2018 456696 300 10mm x 6.0m RSB 144 43,200.00
8/21/2018 1 Meralco 695.53 695.53
9/15/2018 1 Manila Water 2300 2,300.00
8/24/2018 456756 2 Drill Makita 4000 8,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-