PROJECT TITLE: A PROPOSED THREE STOREY APARTMENT BLDG

LOCATION: SAN JUAN MANILA

WORK ITEM COST ESTIMATE SHEET

ITEM NO. ITEM DESCRIPTION QTY. UNIT

RC Footing 18.3442 cu.m.

A. MATERIALS
DESCRIPTION/PARTICULARS UNIT QTY UNIT COST AMOUNT TOTAL AMOUNT

-
Cement bags 166.00 245.00 40,670.00
Sand cu.m. 10.00 450.00 4,500.00
Gravel cu.m. 10.00 600.00 6,000.00
16mmx6m kgs. 994.77 44.50 44,267.27
tie wire kgs. 19.00 65.00 1,235.00

SUB-TOTAL 96,672.27 96,672.27

B. LABOR
NO. OF NO. OF
PERSONNEL/CREW UNIT RATE AMOUNT TOTAL AMOUNT
CREW DAYS
1 Construction Foreman 14.00 500.00 7,000.00
2 Skilled 14.00 450.00 12,600.00
7 Helper 14.00 350.00 34,300.00

SUB-TOTAL 53,900.00 53,900.00

C EQUIPMENT
NO. OF UNIT NO. OF
EQUIPMENT RATE AMOUNT TOTAL AMOUNT
EQPT. DAY/HR DAY/HR
-
-

SUB-TOTAL - -
D. DIRECT COST 150,572.27
OCM 15,057.23
Contractors Profit 22,585.84
ITEM QUANTITY 18.34 cu.m. Value Added Tax (VAT) 18,068.67
TOTAL COST 206,284.00
UNIT COST 11,245.19
ADJUSTED UNIT COST 11,246.00
CORRECTED TOTAL COST 206,298.87
PROJECT TITLE: A PROPOSED THREE STOREY APARTMENT BLDG
LOCATION: SAN JUAN MANILA
WORK ITEM COST ESTIMATE SHEET

ITEM NO. ITEM DESCRIPTION QTY. UNIT

RC Tie Beam 7.12 cu. m

A. MATERIALS
DESCRIPTION/PARTICULARS UNIT QTY UNIT COST AMOUNT TOTAL AMOUNT

-
Cement bags 65.00 245.00 15,925.00
Sand cu.m 4.00 450.00 1,800.00
Gravel cu.m 8.00 600.00 4,800.00
16mm x6m kg 947.40 44.50 42,159.30
10mm x 6m kg 358.51 44.50 15,953.78
Tie wire kg 33.00 65.00 2,145.00
Plywood pcs 14.00 325.00 4,550.00
Lumber bd.Ft 415.38 35.00 14,538.30
CWN kg 30.00 65.00 1,950.00

SUB-TOTAL ### 103,821.38

B. LABOR
NO. OF NO. OF
PERSONNEL/CREW UNIT RATE AMOUNT TOTAL AMOUNT
CREW DAYS
1 Construction Foreman 10.00 500.00 5,000.00
11.00 Skilled 10.00 450.00 49,500.00
4.00 Helper 10.00 350.00 14,000.00

SUB-TOTAL 68,500.00 68,500.00

C EQUIPMENT
NO. OF UNIT NO. OF
EQUIPMENT RATE AMOUNT TOTAL AMOUNT
EQPT. DAY/HR DAY/HR
-
-

SUB-TOTAL - -
D. DIRECT COST 172,321.38
OCM 17,232.14
Contractors Profit 25,848.21
ITEM QUANTITY 7.12 cu. m Value Added Tax (VAT) 20,678.57
TOTAL COST 236,080.30
UNIT COST 33,175.81
ADJUSTED UNIT COST 33,176.00
CORRECTED TOTAL COST 236,081.66
PROJECT TITLE: A PROPOSED THREE STOREY APARTMENT BLDG
LOCATION: SAN JUAN MANILA
WORK ITEM COST ESTIMATE SHEET

ITEM NO. ITEM DESCRIPTION QTY. UNIT

Excavation 78.618 cu.m

A. MATERIALS
DESCRIPTION/PARTICULARS UNIT QTY UNIT COST AMOUNT TOTAL AMOUNT

SUB-TOTAL - -
B. LABOR
NO. OF NO. OF
PERSONNEL/CREW UNIT RATE AMOUNT TOTAL AMOUNT
CREW DAYS
1 Construction Foreman 7.00 500.00 3,500.00
6 Helper 7.00 350.00 14,700.00
-

SUB-TOTAL 18,200.00 18,200.00

C EQUIPMENT
NO. OF UNIT NO. OF
EQUIPMENT RATE AMOUNT TOTAL AMOUNT
EQPT. DAY/HR DAY/HR
-
-

SUB-TOTAL - -
D. DIRECT COST 18,200.00
OCM 1,820.00
Contractors Profit 2,730.00
ITEM QUANTITY 78.62 cu.m Value Added Tax (VAT) 2,184.00
TOTAL COST 24,934.00
UNIT COST 317.15
ADJUSTED UNIT COST 318.00
CORRECTED TOTAL COST 25,000.52
PROJECT TITLE: A PROPOSED THREE STOREY APARTMENT BLDG
LOCATION: SAN JUAN MANILA
WORK ITEM COST ESTIMATE SHEET

ITEM NO. ITEM DESCRIPTION QTY. UNIT

RC Column 23.268 cu.m

A. MATERIALS
DESCRIPTION/PARTICULARS UNIT QTY UNIT COST AMOUNT TOTAL AMOUNT

Cement bags 210.00 245.00 51,450.00

Sand cu.m 12.00 450.00 5,400.00
Gravel kg 24.00 600.00 14,400.00
20mm x 9m kg 3,329.10 44.50 148,144.95
16mm x 6m kg 521.07 44.50 23,187.62
16mm x 9m kg 2,131.65 44.50 94,858.43
10mm x 6m kg 1,149.46 44.50 51,150.79
Tie Wire kg 69.00 65.00 4,485.00
Plywood pcs 32.00 325.00 10,400.00
Lumber bd.ft 949.44 35.00 33,230.40
CWN kg 25.00 65.00 1,625.00

SUB-TOTAL 438,332.18 438,332.18

B. LABOR
NO. OF NO. OF
PERSONNEL/CREW UNIT RATE AMOUNT TOTAL AMOUNT
CREW DAYS
1 Construction Foreman 15.00 500.00 7,500.00
14 Skilled 15.00 450.00 94,500.00
6 Helper 15.00 350.00 31,500.00

SUB-TOTAL 133,500.00 133,500.00

C EQUIPMENT
NO. OF UNIT NO. OF
EQUIPMENT RATE AMOUNT TOTAL AMOUNT
EQPT. DAY/HR DAY/HR
-
-

SUB-TOTAL - -
D. DIRECT COST 571,832.18
OCM 57,183.22
Contractors Profit 85,774.83
ITEM QUANTITY 23.27 cu.m Value Added Tax (VAT) 68,619.86
TOTAL COST 783,410.09
UNIT COST 33,668.99
ADJUSTED UNIT COST 33,669.00
CORRECTED TOTAL COST 783,410.29
PROJECT TITLE: A PROPOSED THREE STOREY APARTMENT BLDG
LOCATION: SAN JUAN MANILA
WORK ITEM COST ESTIMATE SHEET

ITEM NO. ITEM DESCRIPTION QTY. UNIT

RC Slab (Suspended) 42.83763 cu.m

A. MATERIALS
DESCRIPTION/PARTICULARS UNIT QTY UNIT COST AMOUNT TOTAL AMOUNT

Cement bag 365.00 245.00 89,425.00

Sand cu.m 21.00 450.00 9,450.00
Gravel cu.m 41.00 600.00 24,600.00
12mm x 6m kg 8,034.62 44.50 357,540.77
Tie Wire kg 141.00 65.00 9,165.00
Plywood pcs 128.00 325.00 41,600.00
Lumber bd.ft 3,797.76 35.00 132,921.60
CWN kg 20.00 65.00 1,300.00

SUB-TOTAL 666,002.37 666,002.37

B. LABOR
NO. OF NO. OF
PERSONNEL/CREW UNIT RATE AMOUNT TOTAL AMOUNT
CREW DAYS
1 Construction Foreman 22.00 500.00 11,000.00
10 Skilled 22.00 450.00 99,000.00
11 Helper 22.00 350.00 84,700.00
5.00 Skilled 7.00 250.00 8,750.00
2.00 Helper 7.00 150.00 2,100.00

SUB-TOTAL 205,550.00 205,550.00

C EQUIPMENT
NO. OF UNIT NO. OF
EQUIPMENT RATE AMOUNT TOTAL AMOUNT
EQPT. DAY/HR DAY/HR
-
-

SUB-TOTAL - -
D. DIRECT COST 871,552.37
OCM 87,155.24
Contractors Profit 130,732.86
ITEM QUANTITY 42.84 cu.m Value Added Tax (VAT) 104,586.28
TOTAL COST 1,194,026.74
UNIT COST 27,873.31
ADJUSTED UNIT COST 27,874.00
CORRECTED TOTAL COST 1,194,056.10
PROJECT TITLE: A PROPOSED THREE STOREY APARTMENT BLDG
LOCATION: SAN JUAN MANILA
WORK ITEM COST ESTIMATE SHEET

ITEM NO. ITEM DESCRIPTION QTY. UNIT

RC Slab (Ground) 18.561 cu.m

A. MATERIALS
DESCRIPTION/PARTICULARS UNIT QTY UNIT COST AMOUNT TOTAL AMOUNT

Cement bag 168.00 245.00 41,160.00

Sand cu.m 10.00 450.00 4,500.00
Gravel cu.m 19.00 600.00 11,400.00
10mm x 6m kg 347.42 44.50 15,460.37
Tie Wire kg 3.00 65.00 195.00
- - -
- - - -
n - - -

SUB-TOTAL 72,715.37 72,715.37

B. LABOR
NO. OF NO. OF
PERSONNEL/CREW UNIT RATE AMOUNT TOTAL AMOUNT
CREW DAYS
1 Construction Foreman 5.00 500.00 2,500.00
4 Skilled 5.00 450.00 9,000.00
7 Helper 5.00 350.00 12,250.00

SUB-TOTAL 23,750.00 23,750.00

C EQUIPMENT
NO. OF UNIT NO. OF
EQUIPMENT RATE AMOUNT TOTAL AMOUNT
EQPT. DAY/HR DAY/HR
-
-

SUB-TOTAL - -
D. DIRECT COST 96,465.37
OCM 9,646.54
Contractors Profit 14,469.81
ITEM QUANTITY 18.56 cu.m Value Added Tax (VAT) 11,575.84
TOTAL COST 132,157.55
UNIT COST 7,120.17
ADJUSTED UNIT COST 7,121.00
CORRECTED TOTAL COST 132,172.88
PROJECT TITLE: A PROPOSED THREE STOREY APARTMENT BLDG
LOCATION: SAN JUAN MANILA
WORK ITEM COST ESTIMATE SHEET

ITEM NO. ITEM DESCRIPTION QTY. UNIT

RC Beam (2nd Floor) 16.12 cu. m

A. MATERIALS
DESCRIPTION/PARTICULARS UNIT QTY UNIT COST AMOUNT TOTAL AMOUNT

Cement bags 146.00 245.00 35,770.00

Sand cu.m 9.00 450.00 4,050.00
Gravel cu.m 17.00 600.00 10,200.00
20mm x6m kg 1,790.32 44.50 79,669.06
16mm x6m kg 625.28 44.50 27,825.14
10mm x 6m kg 753.98 44.50 33,552.29
Tie wire kg 62.00 65.00 4,030.00
Plywood pcs 28.00 325.00 9,100.00
Lumber bd.Ft 830.76 35.00 29,076.60
CWN kg 40.00 65.00 2,600.00

SUB-TOTAL 235,873.09 235,873.09

B. LABOR
NO. OF NO. OF
PERSONNEL/CREW UNIT RATE AMOUNT TOTAL AMOUNT
CREW DAYS
1 Construction Foreman 7.00 500.00 3,500.00
17.00 Skilled 7.00 450.00 53,550.00
24.00 Helper 7.00 350.00 58,800.00

SUB-TOTAL 115,850.00 115,850.00

C EQUIPMENT
NO. OF UNIT NO. OF
EQUIPMENT RATE AMOUNT TOTAL AMOUNT
EQPT. DAY/HR DAY/HR
-
-

SUB-TOTAL - -
D. DIRECT COST 351,723.09
OCM 35,172.31
Contractors Profit 52,758.46
ITEM QUANTITY 16.12 cu. m Value Added Tax (VAT) 42,206.77
TOTAL COST 481,860.63
UNIT COST 29,895.81
ADJUSTED UNIT COST 29,896.00
CORRECTED TOTAL COST 481,863.69
PROJECT TITLE: A PROPOSED THREE STOREY APARTMENT BLDG
LOCATION: SAN JUAN MANILA
WORK ITEM COST ESTIMATE SHEET

ITEM NO. ITEM DESCRIPTION QTY. UNIT

RC Beam (3rd Floor) 15.06 cu. m

A. MATERIALS
DESCRIPTION/PARTICULARS UNIT QTY UNIT COST AMOUNT TOTAL AMOUNT

Cement bags 136.00 245.00 33,320.00

Sand cu.m 8.00 450.00 3,600.00
Gravel cu.m 16.00 600.00 9,600.00
16mm x6m kg 1,771.64 44.50 78,837.89
10mm x 6m kg 717.02 44.50 31,907.57
Tie wire kg 62.00 65.00 4,030.00
Plywood pcs 27.00 325.00 8,775.00
Lumber bd.Ft 801.09 35.00 28,038.15
CWN kg 40.00 65.00 2,600.00

SUB-TOTAL 200,708.61 200,708.61

B. LABOR
NO. OF NO. OF
PERSONNEL/CREW UNIT RATE AMOUNT TOTAL AMOUNT
CREW DAYS
1 Construction Foreman 7.00 500.00 3,500.00
17.00 Skilled 7.00 450.00 53,550.00
24.00 Helper 7.00 350.00 58,800.00

SUB-TOTAL 115,850.00 115,850.00

C EQUIPMENT
NO. OF UNIT NO. OF
EQUIPMENT RATE AMOUNT TOTAL AMOUNT
EQPT. DAY/HR DAY/HR
-
-

SUB-TOTAL - -
D. DIRECT COST 316,558.61
OCM 31,655.86
Contractors Profit 47,483.79
ITEM QUANTITY 15.06 cu. m Value Added Tax (VAT) 37,987.03
TOTAL COST 433,685.29
UNIT COST 28,804.84
ADJUSTED UNIT COST 28,805.00
CORRECTED TOTAL COST 433,687.72
PROJECT TITLE: A PROPOSED THREE STOREY APARTMENT BLDG
LOCATION: SAN JUAN MANILA
WORK ITEM COST ESTIMATE SHEET

ITEM NO. ITEM DESCRIPTION QTY. UNIT

RC Beam (Roof) 11.04 cu. m

A. MATERIALS
DESCRIPTION/PARTICULARS UNIT QTY UNIT COST AMOUNT TOTAL AMOUNT

Cement bags 100.00 245.00 24,500.00

Sand cu.m 6.00 450.00 2,700.00
Gravel cu.m 12.00 600.00 7,200.00
16mm x6m kg 1,582.16 44.50 70,406.03
10mm x 6m kg 432.43 44.50 19,243.22
Tie wire kg 43.00 65.00 2,795.00
Plywood pcs 21.00 325.00 6,825.00
Lumber bd.Ft 623.07 35.00 21,807.45
CWN kg 30.00 65.00 1,950.00

SUB-TOTAL 157,426.71 157,426.71

B. LABOR
NO. OF NO. OF
PERSONNEL/CREW UNIT RATE AMOUNT TOTAL AMOUNT
CREW DAYS
1 Construction Foreman 8.00 500.00 4,000.00
12.00 Skilled 8.00 450.00 43,200.00
13.00 Helper 8.00 350.00 36,400.00

SUB-TOTAL 83,600.00 83,600.00

C EQUIPMENT
NO. OF UNIT NO. OF
EQUIPMENT RATE AMOUNT TOTAL AMOUNT
EQPT. DAY/HR DAY/HR
-
-

SUB-TOTAL - -
D. DIRECT COST 241,026.71
OCM 24,102.67
Contractors Profit 36,154.01
ITEM QUANTITY 11.04 cu. m Value Added Tax (VAT) 28,923.20
TOTAL COST 330,206.59
UNIT COST 29,918.58
ADJUSTED UNIT COST 29,919.00
CORRECTED TOTAL COST 330,211.22
PROJECT TITLE: A PROPOSED THREE STOREY APARTMENT BLDG
LOCATION: SAN JUAN MANILA
WORK ITEM COST ESTIMATE SHEET

ITEM NO. ITEM DESCRIPTION QTY. UNIT

Masonry Works (5") 676.5488 sq.m

A. MATERIALS
DESCRIPTION/PARTICULARS UNIT QTY UNIT COST AMOUNT TOTAL AMOUNT

5" CHB blocks 8,711.00 14.00 121,954.00

Cement bags 977.00 245.00 239,365.00
Sand cu.m 85.00 450.00 38,250.00
10mm x 6m kg 1,563.41 44.50 69,571.66
Tie Wire kg 38.00 65.00 2,470.00

SUB-TOTAL 471,610.66 471,610.66

B. LABOR
NO. OF NO. OF
PERSONNEL/CREW UNIT RATE AMOUNT TOTAL AMOUNT
CREW DAYS
1 Construction Foreman 12.00 500.00 6,000.00
6 Skilled 12.00 450.00 32,400.00
9 Helper 12.00 350.00 37,800.00

SUB-TOTAL 76,200.00 76,200.00

C EQUIPMENT
NO. OF UNIT NO. OF
EQUIPMENT RATE AMOUNT TOTAL AMOUNT
EQPT. DAY/HR DAY/HR
-
-

SUB-TOTAL - -
D. DIRECT COST 547,810.66
OCM 54,781.07
Contractors Profit 82,171.60
ITEM QUANTITY 676.55 sq.m Value Added Tax (VAT) 65,737.28
TOTAL COST 750,500.60
UNIT COST 1,109.31
ADJUSTED UNIT COST 1,110.00
CORRECTED TOTAL COST 750,969.17
PROJECT TITLE: A PROPOSED THREE STOREY APARTMENT BLDG
LOCATION: SAN JUAN MANILA
WORK ITEM COST ESTIMATE SHEET

ITEM NO. ITEM DESCRIPTION QTY. UNIT

Masonry Works (4") 128.8185 sq.m

A. MATERIALS
DESCRIPTION/PARTICULARS UNIT QTY UNIT COST AMOUNT TOTAL AMOUNT

4" CHB blocks 1,933.00 10.00 19,330.00

Cement bags 68.00 245.00 16,660.00
Sand cu.m 6.00 450.00 2,700.00
10mm x 6m kg 299.38 44.50 13,322.23
Tie Wire kg 8.00 65.00 520.00

SUB-TOTAL 52,532.23 52,532.23

B. LABOR
NO. OF NO. OF
PERSONNEL/CREW UNIT RATE AMOUNT TOTAL AMOUNT
CREW DAYS
1 Construction Foreman 6.00 500.00 3,000.00
2 Skilled 6.00 450.00 5,400.00
4 Helper 6.00 350.00 8,400.00

SUB-TOTAL 16,800.00 16,800.00

C EQUIPMENT
NO. OF UNIT NO. OF
EQUIPMENT RATE AMOUNT TOTAL AMOUNT
EQPT. DAY/HR DAY/HR
-
-

SUB-TOTAL - -
D. DIRECT COST 69,332.23
OCM 6,933.22
Contractors Profit 10,399.83
ITEM QUANTITY 128.82 sq.m Value Added Tax (VAT) 8,319.87
TOTAL COST 94,985.16
UNIT COST 737.36
ADJUSTED UNIT COST 738.00
CORRECTED TOTAL COST 95,068.05
PROJECT TITLE: A PROPOSED THREE STOREY APARTMENT BLDG
LOCATION: SAN JUAN MANILA
WORK ITEM COST ESTIMATE SHEET

ITEM NO. ITEM DESCRIPTION QTY. UNIT

Plastering 1610.735 sq.m

A. MATERIALS
DESCRIPTION/PARTICULARS UNIT QTY UNIT COST AMOUNT TOTAL AMOUNT

Cement bags 232.00 245.00 56,840.00

Sand cu.m 20.00 450.00 9,000.00

SUB-TOTAL 65,840.00 65,840.00

B. LABOR
NO. OF NO. OF
PERSONNEL/CREW UNIT RATE AMOUNT TOTAL AMOUNT
CREW DAYS
1 Construction Foreman 36.00 500.00 18,000.00
8 Skilled 36.00 450.00 129,600.00
15 Helper 36.00 350.00 189,000.00

SUB-TOTAL 336,600.00 336,600.00

C EQUIPMENT
NO. OF UNIT NO. OF
EQUIPMENT RATE AMOUNT TOTAL AMOUNT
EQPT. DAY/HR DAY/HR
-
-

SUB-TOTAL - -
D. DIRECT COST 402,440.00
OCM 40,244.00
Contractors Profit 60,366.00
ITEM QUANTITY ### sq.m Value Added Tax (VAT) 48,292.80
TOTAL COST 551,342.80
UNIT COST 342.29
ADJUSTED UNIT COST 343.00
CORRECTED TOTAL COST 552,481.97
PROJECT TITLE: A PROPOSED THREE STOREY APARTMENT BLDG
LOCATION: SAN JUAN MANILA
WORK ITEM COST ESTIMATE SHEET

ITEM NO. ITEM DESCRIPTION QTY. UNIT

Soil Poisoning 123.74 sq. m

A. MATERIALS
DESCRIPTION/PARTICULARS UNIT QTY UNIT COST AMOUNT TOTAL AMOUNT

Solignum gal 31.00 100.00 3,100.00

SUB-TOTAL 3,100.00 3,100.00

B. LABOR
NO. OF NO. OF
PERSONNEL/CREW UNIT RATE AMOUNT TOTAL AMOUNT
CREW DAYS
1 Construction Foreman 1.00 500.00 500.00
5 Skilled 1.00 450.00 2,250.00
-

SUB-TOTAL 2,750.00 2,750.00

C EQUIPMENT
NO. OF UNIT NO. OF
EQUIPMENT RATE AMOUNT TOTAL AMOUNT
EQPT. DAY/HR DAY/HR
-
-

SUB-TOTAL - -
D. DIRECT COST 5,850.00
OCM 585.00
Contractors Profit 877.50
ITEM QUANTITY 123.74 sq. m Value Added Tax (VAT) 702.00
TOTAL COST 8,014.50
UNIT COST 64.77
ADJUSTED UNIT COST 65.00
CORRECTED TOTAL COST 8,043.10
PROJECT TITLE: A PROPOSED THREE STOREY APARTMENT BLDG
LOCATION: SAN JUAN MANILA
WORK ITEM COST ESTIMATE SHEET

ITEM NO. ITEM DESCRIPTION QTY. UNIT

Roof Framing 21.03636 sq.m

A. MATERIALS
DESCRIPTION/PARTICULARS UNIT QTY UNIT COST AMOUNT TOTAL AMOUNT

2 x 2 x ¼ " Angle Bar pcs 14.00 850.00 23,800.00

1 ½ x 1 ½ x ¼ " Angle Bar pcs 4.00 550.00 2,200.00
50x100x200x20x1.2mm LC P pcs 3.00 275.00 825.00
50x100x200x20x1.5mm LC Pupcs 6.00 407.00 4,884.00
1.2mm Prepainted Plane Sh pcs 2.00 240.00 480.00
Welding Rod kgs 20.00 105.00 2,100.00

SUB-TOTAL 34,289.00 34,289.00

B. LABOR
NO. OF NO. OF
PERSONNEL/CREW UNIT RATE AMOUNT TOTAL AMOUNT
CREW DAYS
1 Construction Foreman 4.00 500.00 2,000.00
2 Skilled 4.00 450.00 3,600.00
0 Helper 4.00 350.00 -

SUB-TOTAL 5,600.00 5,600.00

C EQUIPMENT
NO. OF UNIT NO. OF
EQUIPMENT RATE AMOUNT TOTAL AMOUNT
EQPT. DAY/HR DAY/HR
-
-

SUB-TOTAL - -
D. DIRECT COST 39,889.00
OCM 3,988.90
Contractors Profit 5,983.35
ITEM QUANTITY 21.04 sq.m Value Added Tax (VAT) 4,786.68
TOTAL COST 54,647.93
UNIT COST 2,597.79
ADJUSTED UNIT COST 2,598.00
CORRECTED TOTAL COST 54,652.45
PROJECT TITLE: A PROPOSED THREE STOREY APARTMENT BLDG
LOCATION: SAN JUAN MANILA
WORK ITEM COST ESTIMATE SHEET

ITEM NO. ITEM DESCRIPTION QTY. UNIT

Backfill 20 cu.m.

A. MATERIALS
DESCRIPTION/PARTICULARS UNIT QTY UNIT COST AMOUNT TOTAL AMOUNT

Backfill cu.m. 20.00 550.00 11,000.00

SUB-TOTAL 11,000.00 11,000.00

B. LABOR
NO. OF NO. OF
PERSONNEL/CREW UNIT RATE AMOUNT TOTAL AMOUNT
CREW DAYS
1 Construction Foreman 2.00 500.00 1,000.00
0 Skilled 2.00 450.00 -
2 Helper 2.00 350.00 1,400.00

SUB-TOTAL 2,400.00 2,400.00

C EQUIPMENT
NO. OF UNIT NO. OF
EQUIPMENT RATE AMOUNT TOTAL AMOUNT
EQPT. DAY/HR DAY/HR
-
-

SUB-TOTAL - -
D. DIRECT COST 13,400.00
OCM 1,340.00
Contractors Profit 2,010.00
ITEM QUANTITY 20.00 cu.m. Value Added Tax (VAT) 1,608.00
TOTAL COST 18,358.00
UNIT COST 917.90
ADJUSTED UNIT COST 918.00
CORRECTED TOTAL COST 18,360.00
PROJECT TITLE: A PROPOSED THREE STOREY APARTMENT BLDG
LOCATION: SAN JUAN MANILA
WORK ITEM COST ESTIMATE SHEET

ITEM NO. ITEM DESCRIPTION QTY. UNIT

Scaffoldings and False Works 1 lot
59.00

A. MATERIALS
DESCRIPTION/PARTICULARS UNIT QTY UNIT COST AMOUNT TOTAL AMOUNT

1 1/2" x 1.8mm G.I Pipe pcs 445.00 10.00 262,550.00

Swivel Clamp pcs 1,780.00 1.00 105,020.00
H-Frame w/ Cross Brace set 16.00 50.00 47,200.00
Base Jack with Adjustment pcs 32.00 15.00 28,320.00
U-Head w/ Adjustment Scre pcs 32.00 15.00 28,320.00

SUB-TOTAL 471,410.00 471,410.00

B. LABOR
NO. OF NO. OF
PERSONNEL/CREW UNIT RATE AMOUNT TOTAL AMOUNT
CREW DAYS
1 Construction Foreman 59.00 500.00 29,500.00
-
-

SUB-TOTAL 29,500.00 29,500.00

C EQUIPMENT
NO. OF UNIT NO. OF
EQUIPMENT RATE AMOUNT TOTAL AMOUNT
EQPT. DAY/HR DAY/HR
-
-

SUB-TOTAL - -
D. DIRECT COST 500,910.00
OCM 50,091.00
Contractors Profit 75,136.50
ITEM QUANTITY 1.00 lot Value Added Tax (VAT) 60,109.20
TOTAL COST 686,246.70
UNIT COST 686,246.70
ADJUSTED UNIT COST 686,247.00
CORRECTED TOTAL COST 686,247.00
PROJECT TITLE: A PROPOSED THREE STOREY APARTMENT BLDG
LOCATION: SAN JUAN MANILA
WORK ITEM COST ESTIMATE SHEET

ITEM NO. ITEM DESCRIPTION QTY. UNIT

Ceiling Works 94.33 sq m

A. MATERIALS
DESCRIPTION/PARTICULARS UNIT QTY UNIT COST AMOUNT TOTAL AMOUNT

Wall Angle pcs 57.00 220.00 12,540.00

Metal Furring pcs 171.00 350.00 59,850.00
Carrying Channel pcs 189.00 250.00 47,250.00
W Clip pcs 542.00 7.50 4,065.00
Hanger pcs 132.00 25.00 3,300.00
Hardiflex pcs 33.00 450.00 14,850.00
Blind Rivet box 3.00 300.00 900.00
Polytuff gal 5.00 300.00 1,500.00
Consumables lot 1.00 1,500.00 1,500.00
Concrete Nail kg 2.00 85.00 170.00

SUB-TOTAL 145,925.00 145,925.00

B. LABOR
NO. OF NO. OF
PERSONNEL/CREW UNIT RATE AMOUNT TOTAL AMOUNT
CREW DAYS
1 Construction Foreman 7.00 500.00 3,500.00
6 Skilled 7.00 450.00 18,900.00
3 Helper 7.00 350.00 7,350.00

SUB-TOTAL 29,750.00 29,750.00

C EQUIPMENT
NO. OF UNIT NO. OF
EQUIPMENT RATE AMOUNT TOTAL AMOUNT
EQPT. DAY/HR DAY/HR
-
-

SUB-TOTAL - -
D. DIRECT COST 175,675.00
OCM 17,567.50
Contractors Profit 26,351.25
ITEM QUANTITY 94.33 sq m Value Added Tax (VAT) 21,081.00
TOTAL COST 240,674.75
UNIT COST 2,551.41
ADJUSTED UNIT COST 2,552.00
CORRECTED TOTAL COST 240,730.16
PROJECT TITLE: A PROPOSED THREE STOREY APARTMENT BLDG
LOCATION: SAN JUAN MANILA
WORK ITEM COST ESTIMATE SHEET

ITEM NO. ITEM DESCRIPTION QTY. UNIT

Tile Works (Skid) 234.72 sq.m

A. MATERIALS
DESCRIPTION/PARTICULARS UNIT QTY UNIT COST AMOUNT TOTAL AMOUNT

60 x 60 Floor Tiles pcs 702.00 160.00 112,320.00

Cement bags 80.00 245.00 19,600.00
Tile Adhesive bags 41.00 250.00 10,250.00
Sand cu.m 6.00 450.00 2,700.00
Tile Grout bags 13.00 100.00 1,300.00

SUB-TOTAL 146,170.00 146,170.00

B. LABOR
NO. OF NO. OF
PERSONNEL/CREW UNIT RATE AMOUNT TOTAL AMOUNT
CREW DAYS
1 Construction Foreman 10.00 500.00 5,000.00
16 Skilled 10.00 450.00 72,000.00
8 Helper 10.00 350.00 28,000.00

SUB-TOTAL 105,000.00 105,000.00

C EQUIPMENT
NO. OF UNIT NO. OF
EQUIPMENT RATE AMOUNT TOTAL AMOUNT
EQPT. DAY/HR DAY/HR
-
-

SUB-TOTAL - -
D. DIRECT COST 251,170.00
OCM 25,117.00
Contractors Profit 37,675.50
ITEM QUANTITY 234.72 sq.m Value Added Tax (VAT) 30,140.40
TOTAL COST 344,102.90
UNIT COST 1,466.01
ADJUSTED UNIT COST 1,467.00
CORRECTED TOTAL COST 344,334.24
PROJECT TITLE: A PROPOSED THREE STOREY APARTMENT BLDG
LOCATION: SAN JUAN MANILA
WORK ITEM COST ESTIMATE SHEET

ITEM NO. ITEM DESCRIPTION QTY. UNIT

Tile Works (Non-Skid) 27.16 sq.m

A. MATERIALS
DESCRIPTION/PARTICULARS UNIT QTY UNIT COST AMOUNT TOTAL AMOUNT

20 x 20 Tiles pcs 731.00 10.00 7,310.00

Cement bags 10.00 245.00 2,450.00
Tile Adhesive bags 5.00 250.00 1,250.00
Sand cu.m 1.00 450.00 450.00
Tile Grout bags 2.00 100.00 200.00

SUB-TOTAL 11,660.00 11,660.00

B. LABOR
NO. OF NO. OF
PERSONNEL/CREW UNIT RATE AMOUNT TOTAL AMOUNT
CREW DAYS
1 Construction Foreman 6.00 500.00 3,000.00
6 Skilled 6.00 450.00 16,200.00
4 Helper 6.00 350.00 8,400.00

SUB-TOTAL 27,600.00 27,600.00

C EQUIPMENT
NO. OF UNIT NO. OF
EQUIPMENT RATE AMOUNT TOTAL AMOUNT
EQPT. DAY/HR DAY/HR
-
-

SUB-TOTAL - -
D. DIRECT COST 39,260.00
OCM 3,926.00
Contractors Profit 5,889.00
ITEM QUANTITY 27.16 sq.m Value Added Tax (VAT) 4,711.20
TOTAL COST 53,786.20
UNIT COST 1,980.35
ADJUSTED UNIT COST 1,981.00
CORRECTED TOTAL COST 53,803.96
PROJECT TITLE: A PROPOSED THREE STOREY APARTMENT BLDG
LOCATION: SAN JUAN MANILA
WORK ITEM COST ESTIMATE SHEET

ITEM NO. ITEM DESCRIPTION QTY. UNIT

Painting Works (Ceiling) 94.33 sq. m

A. MATERIALS
DESCRIPTION/PARTICULARS UNIT QTY UNIT COST AMOUNT TOTAL AMOUNT

Poison gal 2.00 215.00 430.00

Masonry Putty gal 5.00 650.00 3,250.00
Patching Compound kg 5.00 25.00 125.00
Primer gal 4.00 450.00 1,800.00

SUB-TOTAL 5,605.00 5,605.00

B. LABOR
NO. OF NO. OF
PERSONNEL/CREW UNIT RATE AMOUNT TOTAL AMOUNT
CREW DAYS
1 Construction Foreman 3.00 500.00 1,500.00
4 Skilled 3.00 450.00 5,400.00
2 Helper 3.00 350.00 2,100.00

SUB-TOTAL 9,000.00 9,000.00

C EQUIPMENT
NO. OF UNIT NO. OF
EQUIPMENT RATE AMOUNT TOTAL AMOUNT
EQPT. DAY/HR DAY/HR
-
-

SUB-TOTAL - -
D. DIRECT COST 14,605.00
OCM 1,460.50
Contractors Profit 2,190.75
ITEM QUANTITY 94.33 sq. m Value Added Tax (VAT) 1,752.60
TOTAL COST 20,008.85
UNIT COST 212.12
ADJUSTED UNIT COST 213.00
CORRECTED TOTAL COST 20,092.29
PROJECT TITLE: A PROPOSED THREE STOREY APARTMENT BLDG
LOCATION: SAN JUAN MANILA
WORK ITEM COST ESTIMATE SHEET

ITEM NO. ITEM DESCRIPTION QTY. UNIT

Painting Works (Walls) 805.37 sq.m

A. MATERIALS
DESCRIPTION/PARTICULARS UNIT QTY UNIT COST AMOUNT TOTAL AMOUNT

Poison gal 17.00 215.00 3,655.00

Masonry Putty gal 41.00 650.00 26,650.00
Patching Compound kg 41.00 25.00 1,025.00
Primer gal 33.00 450.00 14,850.00
Acrytex gal 97.00 650.00 63,050.00

SUB-TOTAL 109,230.00 109,230.00

B. LABOR
NO. OF NO. OF
PERSONNEL/CREW UNIT RATE AMOUNT TOTAL AMOUNT
CREW DAYS
1 Construction Foreman 9.00 500.00 4,500.00
10 Skilled 9.00 450.00 40,500.00
5 Helper 9.00 350.00 15,750.00

SUB-TOTAL 60,750.00 60,750.00

C EQUIPMENT
NO. OF UNIT NO. OF
EQUIPMENT RATE AMOUNT TOTAL AMOUNT
EQPT. DAY/HR DAY/HR
-
-

SUB-TOTAL - -
D. DIRECT COST 169,980.00
OCM 16,998.00
Contractors Profit 25,497.00
ITEM QUANTITY 805.37 sq.m Value Added Tax (VAT) 20,397.60
TOTAL COST 232,872.60
UNIT COST 289.15
ADJUSTED UNIT COST 290.00
CORRECTED TOTAL COST 233,556.52
PROJECT TITLE: A PROPOSED THREE STOREY APARTMENT BLDG
LOCATION: SAN JUAN MANILA
WORK ITEM COST ESTIMATE SHEET

ITEM NO. ITEM DESCRIPTION QTY. UNIT

Stairs 3.00 cu.m

A. MATERIALS
DESCRIPTION/PARTICULARS UNIT QTY UNIT COST AMOUNT TOTAL AMOUNT

Cement bags 28.00 245.00 6,860.00

Sand cu.m 2.00 450.00 900.00
Gravel cu.m 2.00 600.00 1,200.00
16 mm x 6m kg 113.69 44.50 5,059.12
12mm x 6m kg 111.89 44.50 4,979.02
10mm x 6m kg 125.66 44.50 5,592.05
Tiewire kg 20.00 65.00 1,300.00
Plywood pcs 4.00 325.00 1,300.00
Lumber bd.ft 118.68 35.00 4,153.80
Cwn kg 2.00 65.00 130.00

SUB-TOTAL 31,473.98 31,473.98

B. LABOR
NO. OF NO. OF
PERSONNEL/CREW UNIT RATE AMOUNT TOTAL AMOUNT
CREW DAYS
1 Construction Foreman 3.00 500.00 1,500.00
4 Skilled 3.00 450.00 5,400.00
4 Helper 3.00 350.00 4,200.00

SUB-TOTAL 11,100.00 11,100.00

C EQUIPMENT
NO. OF UNIT NO. OF
EQUIPMENT RATE AMOUNT TOTAL AMOUNT
EQPT. DAY/HR DAY/HR
-
-

SUB-TOTAL - -
D. DIRECT COST 42,573.98
OCM 4,257.40
Contractors Profit 6,386.10
ITEM QUANTITY 3.00 cu.m Value Added Tax (VAT) 5,108.88
TOTAL COST 58,326.35
UNIT COST 19,429.37
ADJUSTED UNIT COST 19,430.00
CORRECTED TOTAL COST 58,328.24
PROJECT TITLE: A PROPOSED THREE STOREY APARTMENT BLDG
LOCATION: SAN JUAN MANILA
WORK ITEM COST ESTIMATE SHEET

ITEM NO. ITEM DESCRIPTION QTY. UNIT

Roof Sheetings 21.04 sq.m

A. MATERIALS
DESCRIPTION/PARTICULARS UNIT QTY UNIT COST AMOUNT TOTAL AMOUNT

Rib-Type Roofing Sheet 3.00 pcs 400.00 1,200.00

Plane Sheet 2.00 pcs 240.00 480.00
Insulator 2.00 pcs 1,000.00 2,000.00
Gutter 9.00 pcs 240.00 2,160.00
Rivets 1.00 box 300.00 300.00

SUB-TOTAL 6,140.00 6,140.00

B. LABOR
NO. OF NO. OF
PERSONNEL/CREW UNIT RATE AMOUNT TOTAL AMOUNT
CREW DAYS
1 Construction Foreman 3.00 500.00 1,500.00
3 Skilled 3.00 450.00 4,050.00
0 Helper 3.00 350.00 -

SUB-TOTAL 5,550.00 5,550.00

C EQUIPMENT
NO. OF UNIT NO. OF
EQUIPMENT RATE AMOUNT TOTAL AMOUNT
EQPT. DAY/HR DAY/HR
-
-

SUB-TOTAL - -
D. DIRECT COST 11,690.00
OCM 1,169.00
Contractors Profit 1,753.50
ITEM QUANTITY 21.04 sq.m Value Added Tax (VAT) 1,402.80
TOTAL COST 16,015.30
UNIT COST 761.32
ADJUSTED UNIT COST 762.00
CORRECTED TOTAL COST 16,029.70
PROJECT TITLE: A PROPOSED THREE STOREY APARTMENT BLDG
LOCATION: SAN JUAN MANILA
WORK ITEM COST ESTIMATE SHEET

ITEM NO. ITEM DESCRIPTION QTY. UNIT

Septic Tank 28.91 sq.m

A. MATERIALS
DESCRIPTION/PARTICULARS UNIT QTY UNIT COST AMOUNT TOTAL AMOUNT

4"CHB blocks 380.00 10.00 3,800.00

Cement bags 26.00 245.00 6,370.00
Sand cu.m 4.00 450.00 1,800.00
10 mm x 6m kgs 406.56 44.50 18,091.92
Tie Wire kgs 10.00 65.00 650.00
4" PVC Pipe pcs 8.00 300.00 2,400.00
Fittings pcs 4.00 90.00 360.00

SUB-TOTAL 33,471.92 33,471.92

B. LABOR
NO. OF NO. OF
PERSONNEL/CREW UNIT RATE AMOUNT TOTAL AMOUNT
CREW DAYS
1 Construction Foreman 7.00 500.00 3,500.00
5 Skilled 7.00 450.00 15,750.00
4 Helper 7.00 350.00 9,800.00

SUB-TOTAL 29,050.00 29,050.00

C EQUIPMENT
NO. OF UNIT NO. OF
EQUIPMENT RATE AMOUNT TOTAL AMOUNT
EQPT. DAY/HR DAY/HR
-
-

SUB-TOTAL - -
D. DIRECT COST 62,521.92
OCM 6,252.19
Contractors Profit 9,378.29
ITEM QUANTITY 28.91 sq.m Value Added Tax (VAT) 7,502.63
TOTAL COST 85,655.03
UNIT COST 2,962.96
ADJUSTED UNIT COST 2,963.00
CORRECTED TOTAL COST 85,656.16
PROJECT TITLE: A PROPOSED THREE STOREY APARTMENT BLDG
LOCATION: SAN JUAN MANILA
WORK ITEM COST ESTIMATE SHEET

ITEM NO. ITEM DESCRIPTION QTY. UNIT

Doors 65.56 sq.m

A. MATERIALS
DESCRIPTION/PARTICULARS UNIT QTY UNIT COST AMOUNT TOTAL AMOUNT

Solid Wood sq.m 45.57 6,000.00 273,420.00

PVC sq.m 15.44 1,200.00 18,522.00
2 panel solid sq.m 4.56 6,000.00 27,342.00

SUB-TOTAL 319,284.00 319,284.00

B. LABOR
NO. OF NO. OF
PERSONNEL/CREW UNIT RATE AMOUNT TOTAL AMOUNT
CREW DAYS
1 Construction Foreman 8.00 500.00 4,000.00
9 helper 8.00 450.00 32,400.00

SUB-TOTAL 36,400.00
C EQUIPMENT
NO. OF UNIT NO. OF
EQUIPMENT RATE AMOUNT TOTAL AMOUNT
EQPT. DAY/HR DAY/HR
-
-

SUB-TOTAL - -
D. DIRECT COST 319,284.00
OCM 31,928.40
Contractors Profit 47,892.60
ITEM QUANTITY 65.56 sq.m Value Added Tax (VAT) 38,314.08
TOTAL COST 437,419.08
UNIT COST 6,671.84
ADJUSTED UNIT COST 6,672.00
CORRECTED TOTAL COST 437,429.66
PROJECT TITLE: A PROPOSED THREE STOREY APARTMENT BLDG
LOCATION: SAN JUAN MANILA
WORK ITEM COST ESTIMATE SHEET

ITEM NO. ITEM DESCRIPTION QTY. UNIT

Windows 47.40 sq.m

A. MATERIALS
DESCRIPTION/PARTICULARS UNIT QTY UNIT COST AMOUNT TOTAL AMOUNT

Powder Coated Window sq.m 23.76 3,500.00 83,160.00

Powder Coated Window sq.m 4.67 3,500.00 16,329.60
Powder Coated Window sq.m 9.33 3,500.00 32,659.20
Powder Coated Window sq.m 9.64 3,500.00 33,755.40

SUB-TOTAL 165,904.20 165,904.20

B. LABOR
NO. OF NO. OF
PERSONNEL/CREW UNIT RATE AMOUNT TOTAL AMOUNT
CREW DAYS
1 Construction Foreman 8.00 500.00 4,000.00
10 helper 8.00 450.00 36,000.00

SUB-TOTAL 40,000.00
C EQUIPMENT
NO. OF UNIT NO. OF
EQUIPMENT RATE AMOUNT TOTAL AMOUNT
EQPT. DAY/HR DAY/HR
-
-

SUB-TOTAL - -
D. DIRECT COST 165,904.20
OCM 16,590.42
Contractors Profit 24,885.63
ITEM QUANTITY 47.40 sq.m Value Added Tax (VAT) 19,908.50
TOTAL COST 227,288.75
UNIT COST 4,795.00
ADJUSTED UNIT COST 4,795.00
CORRECTED TOTAL COST 227,288.75
PROJECT: A PROPOSED THREE STOREY APARTMENT BLDG
LOCATION: SAN JUAN, MANILA
DURATION: 7 Months

ITEM NO. Quantity Unit Direct Cost Indirect Cost Amount Item Unit Cost Corrected
Items of Work Adjusted Unit Cost Amount Materials di pa napalitan ng unit cost
1.00 GENERAL REQUIREMENTS
1.1 Mobilization 1.00 lot 0.050 306,672.99 306,672.99 306,673.00 306,673.00
Demobilization 1.00 lot 0.025 153,336.49 153,336.49 153,337.00 153,337.00
1.2 Permits and Licenses - - - -
1.2.1 Building Permit 1.00 lot 0.010 61,334.60 61,334.60 61,335.00 61,335.00
1.2.2 Occupancy Permit 1.00 lot 0.008 46,000.95 46,000.95 46,001.00 46,001.00
1.3 Temporary Facilities 1.00 lot 0.030 184,003.79 184,003.79 184,004.00 184,004.00
1.6 Electric and Water Tapping 1.00 lot 0.013 76,668.25 76,668.25 76,669.00 76,669.00
1.7 Design Fee 1.00 lot 0.050 306,672.99 306,672.99 306,673.00 306,673.00

Sub Total 1,134,690.05 1,134,692.00

2.00 STRUCTURAL WORKS

2.1 Clearing and Grubbing 122.76 sq. m 150 18,414.00
2.2 Excavation 78.62 cu.m 18,200.00 6,734.00 24,934.00 317.15 318.00 25,000.52
2.3 Backfill/ Regular Fill 20.00 cu.m. 13,400.00 4,958.00 18,358.00 917.90 918.00 18,360.00
2.4 Soil Poisoning 123.74 sq. m 5,850.00 2,164.50 8,014.50 64.77 65.00 8,043.10
2.5 Concrete Works
2.5.1 Footing 18.34 cu.m. 150,572.27 55,711.74 206,284.00 11,245.19 11,246.00 206,298.87
2.5.2 Grade Beam 7.12 cu. m 172,321.38 63,758.91 236,080.30 33,175.81 33,176.00 236,081.66
2.5.4 Slab on Grade 18.56 cu.m 96,465.37 35,692.19 132,157.55 7,120.17 7,121.00 132,172.88
2.5.5 Columns 23.27 cu.m 571,832.18 211,577.91 783,410.09 33,668.99 33,669.00 783,410.29
2.5.6 Beams
2.5.6.1 2nd Floor Beam 16.12 cu. m 351,723.09 130,137.54 481,860.63 29,895.81 29,896.00 481,863.69
2.5.6.2 3rd Floor Beam 15.06 cu. m 316,558.61 117,126.69 433,685.29 28,804.84 28,805.00 433,687.72
2.5.6.3 Roof Beam 11.04 cu. m 241,026.71 89,179.88 330,206.59 29,918.58 29,919.00 330,211.22
2.5.7 Stairs 3.00 cu.m 42,573.98 15,752.37 58,326.35 19,429.37 19,430.00 58,328.24
2.5.8 Suspended Floor Slab 42.84 cu.m 871,552.37 322,474.38 1,194,026.74 27,873.31 27,874.00 1,194,056.10
2.6 Masonry Works
2.6.1 4" CHB with Reinforcements 128.82 sq.m 69,332.23 25,652.93 94,985.16 737.36 738.00 95,068.05
2.6.2 5" CHB with Reinforcements 676.55 sq.m 547,810.66 202,689.94 750,500.60 1,109.31 1,110.00 750,969.17
2.7 Water Proofing 23.60 sq.m - 250.00 5,899.00
2.8 Roof Framing 21.04 sq.m 39,889.00 14,758.93 54,647.93 2,597.79 2,598.00 54,652.45 A1 122.76
2.9 Roof Sheeting and Roof Accessories 21.04 sq.m 11,690.00 4,325.30 16,015.30 761.32 762.00 16,029.70 A2 139.92
2.10 Scaffolding and Falsworks 1.00 lot 500,910.00 185,336.70 686,246.70 686,246.70 686,247.00 686,247.00
A3 139.92
Subtotal 4,823,493.04 5,534,793.67 A4 118.63
Total ASPES 12,805,000.38
3.00 ARCHITECTURAL WORKS Total Area 521.23
3.1 Cement Plaster Finish 1610.73 sq.m 402,440.00 148,902.80 551,342.80 342.29 343.00 552,481.97
3.2 Aluminum Window Frame 47.40 sq.m 165,904.20 61,384.55 227,288.75 4,795.00 4,795.00 227,288.75 Total Unit Cost 24,566.89
3.3 Door with Jambs 65.56 sq.m 319,284.00 118,135.08 437,419.08 6,671.84 6,672.00 437,429.66
3.4 Tile Works
3.4.1 Ceramic Tile Finish 234.72 sq.m 251,170.00 92,932.90 344,102.90 1,466.01 1,467.00 344,334.24
3.4.2 Non-Skid Tile Finish 27.16 sq.m 39,260.00 14,526.20 53,786.20 1,980.35 1,981.00 53,803.96
3.5 Ceiling Works 94.33 sq m 175,675.00 64,999.75 240,674.75 2,551.41 2,552.00 240,730.16 Subtotal A+S 7,644,511.22
3.6 Painting Works
3.6.1 Painting Works (Ceiling) 94.33 sq. m 14,605.00 5,403.85 20,008.85 212.12 213.00 20,092.29
3.6.2 Painting Works (Walls) 805.37 sq.m 169,980.00 62,892.60 232,872.60 289.15 290.00 233,556.52
Total Amount (ASPE) 11,582,592.76
Subtotal 2,107,495.93 2,109,717.55
Electrical 0.22 2,548,170.41
4.00 ELECTRICAL WORKS
4.1 Wires and Wiring Devices 1.00 lot 639,845.59 639845.58913806 639,846.00 639,846.00 Wires and Wiring Devices 0.2511
4.2 Conduit Boxes and Fittings 1.00 lot 1,241,723.44 1241723.4392154 1,241,724.00 1,241,724.00 Conduit Boxes and Fittings 0.4873
Panel Board with Main Lugs and
4.3 Panel Board with Main Lugs and Branch Breaker 1.00 lot 304,506.36 304506.36360812 304,507.00 304,507.00 Branch Breaker 0.1195
4.4 Lighting Fixtures 1.00 lot 362,095.01 362095.01480095 362,096.00 362,096.00 Lighting Fixtures 0.1421

Subtotal 2,548,170.41 2,548,173.00

Plumbing 0.12 1,389,911.13
5.00 PLUMBING AND SANITARY WORKS
5.1 Water Supply 1.00 lot 486,468.90 486,468.90 486,469.00 486,469.00 Water Supply 0.35
5.2 Sewerage 1.00 lot 347,477.78 347,477.78 347,478.00 347,478.00 Sewerage 0.25
5.3 Drainage 1.00 lot 277,982.23 277,982.23 277,983.00 277,983.00 Drainage 0.2
5.4 Plumbing Fixtures 1.00 lot 277,982.23 277,982.23 277,983.00 277,983.00 Plumbing Fixtures 0.2
5.6 Septic Tank 28.91 sq.m 62,521.92 23,133.11 85,655.03 2,962.96 2,963.00 85,656.16

Subtotal 1,475,566.16 1,475,569.16 Area of Wat Proof 2.473 1.39

2.527 1.688
2.531 1.738
11.00 PROJECT BILLBOARD 1.00 lot 1,500.00 555.00 2,055.00 2,055.00 2,055.00 2,055.00 1.84
1.718
Subtotal 2,055.00 2,055.00 1.739
1.685
12.00 OCCUPATIONAL SAFETY AND HEALTH OFFICER 1.00 months 27,500.00 23.596

Subtotal - 27,500.00
TOTAL PROJECT COST 12,805,000.38

6,133,459.72
 Electric & Water

Mobilization
1 5
2

Building Permit

Design
 Electric & Water Tapping

2
3

Temporary Facilities Clearing & Grubbing

5 6 3

Building Permit

2
4

Design
4
5
& Grubbing Excavation
7 7.00
8
Footing Tie Beam
14.00
9 10.00
Tie Beam 1st Flr. Column
10 6
12

1st Flr. 5" CHB w/ Rein.

11 4
13
 Backfill Soil Poisoning
12 2
14

13
Soil Poisoning Slab on Fill
1
15 5
 2nd Flr. Suspended Slab (One
Way)
4
17

2nd Flr. Suspended Slab (Two Way)

16 11
18

2nd Flr. Beam

7
19

Scaffolding a
 Electric

2nd Flr. Column 1st Flr. 4" CHB w/ Rein.

6
20 2

1st Flr. Stairs

3

Plumbing and Sanitary Works

30

Scaffolding and Falseworks

59
 Electrical Works
30

Water Proofing
1
22

2nd Flr. 5" CHB w/ Rein.

21 4
23

24

mbing and Sanitary Works

 Deck Suspended Slab (One Way)
3

Deck Suspended Slab (Two Way) 3rd Flr. Column

11
25 3

3rd Flr. Beam

7
26

2nd Flr. Stairs

27 3
29

2nd Flr. 4" CHB w/ Rein.

28 2
30
 3rd Flr. 5" CHB w/ Rein.
RC Roof Beam
4
31 8

3rd Flr. 4" CHB w/ Rein.

30 2
 Roof Frame
32 4
34

33
Roof Sheeting Windows & Frames
3
35 8

Doors and Jambs

8
ndows & Frames Plastering
36 36
38

nd Jambs
37
 Ceiling Works Septic Tank
38 7
39

Tile Works (Non Skid)

6
Septic Tank Tile Works (Skid)
7
40 10
 Occupancy Pe

Painting Works (Ceiling) Painting Works

41 3
43

42
 Occupancy Permit
2
44

Painting Works (Walls) Demobilization

9
45 5
46
EARLY START
Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7

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Item No. Item of Work Duration Value of Work

30
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ITEM NO. GENERAL REQUIREMENTS
1.00 GENERAL REQUIREMENTS
1.10 Mobilization 5 306,673.00 111111
Demobilization 5 153,337.00 1 11111
1.20 Permits and Licenses
1.2.1 Building Permit 2 61,335.00 1 11
1.2.2 Occupancy Permit 2 46,001.00 1 11
1.30 Temporary Facilities 5 184,004.00 1 11111
1.60 Electric and Water Tapping 2 76,669.00 1 11
1.70 Design Fee 4 306,673.00 1 1111

2.00 STRUCTURAL WORKS

2.10 Clearing and Grubbing 3 18,414.00 1 111
2.20 Excavation 7 25,000.52 1 1111111
2.30 Backfill/ Regular Fill 2 18,360.00 1 11
2.40 Soil Poisoning 1 8,043.10 1 1
2.50 Concrete Works
2.5.1 Footing 14 206,298.87 1 11111111111111
2.5.2 Grade Beam 10 236,081.66 1 1111111111
2.5.4 Slab on Grade 5 132,172.88 1 11111
2.5.5 Columns 783,410.29
First 6 313,364.12 1 111111
Second 6 235,023.09 1 111111
Third 3 235,023.09 1 111
2.5.6 Beams
2.5.6.1 2nd Floor Beam 7 481,863.69 1 1111111
2.5.6.2 3rd Floor Beam 7 433,687.72 1 1111111
2.5.6.3 Roof Beam 8 330,211.22 1 11111111
2.5.7 Stairs 58,328.24
First 3 29,164.12 1 111
Second 3 29,164.12 1 111
2.5.8 Suspended Floor Slab 1,194,056.10
Second (Two Way) 11 358,216.83 1 11111111111
Deck (Two Way) 11 358,216.83 1 11111111111
Second (One Way) 4 238,811.22 1 1111
Deck (One Way) 4 238,811.22 1 1111
2.60 Masonry Works
2.6.1 4" CHB with Reinforcements 95,068.05
First 2 31,689.35 1 11
Second 2 31,689.35 1 11
Third 2 31,689.35 1 11
2.6.2 5" CHB with Reinforcements 750,969.17
First 4 250,323.06 1 1111
Second 4 250,323.06 1 1111
Third 4 250,323.06 1 1111
2.70 Water Proofing 1 5,899.00 1 1
2.80 Roof Framing 4 54,652.45 1 1111
2.90 Roof Sheeting and Roof Accessories 3 16,029.70 1 111
2.10 Scaffolding and Falsworks 59 686,247.00 1 11111111111111111111111111111111111111111111111111111111111

3.00 ARCHITECTURAL WORKS

3.10 Cement Plaster Finish 36 552,481.97 1 111111111111111111111111 111111111111
3.20 Aluminum Window Frame 8 227,288.75 1 11111111
3.30 Door with Jambs 8 437,429.66 1 11111111
3.40 Tile Works
3.4.1 Ceramic Tile Finish 10 344,334.24 1 1111111111
3.4.2 Non-Skid Tile Finish 6 53,803.96 1 111111
3.50 Ceiling Works 7 240,730.16 1 1111111
3.60 Painting Works
3.6.1 Painting Works (Ceiling) 3 20,092.29 1 111
3.6.2 Painting Works (Walls) 9 233,556.52 1 111111111

4.00 ELECTRICAL WORKS 30 2,548,173.00 1 111111111111111111111111111111

4.10 Wires and Wiring Devices 639,846.00
4.20 Conduit Boxes and Fittings 1,241,724.00
4.30 Panel Board with Main Lugs and Branch Breaker 304,507.00
4.40 Lighting Fixtures 362,096.00

5.00 PLUMBING AND SANITARY WORKS 30 1,389,913.00 1 111111111111111111111111111111

5.10 Water Supply 486,469.00
5.20 Sewerage 347,478.00
5.30 Drainage 277,983.00
5.40 Plumbing Fixtures 277,983.00
5.60 Septic Tank 7 85,656.16 1 1111111

11.00 PROJECT BILLBOARD 1 2,055.00 1 1

12.00 OCCUPATIONAL SAFETY AND HEALTH OFFICER 1 27,500.00 1

Total 12,805,000.38

673,670.10 285,724.40 47,795.96 237,302.45 466,003.47 841,250.00 1,573,173.04 1,783,056.56 1,446,760.07 666,715.07 379,339.45 965,585.44 382,974.87 342,597.23 261,321.52 306,288.45 464,077.11 143,296.36 107,427.05 138,120.49 107,427.05 164,556.95 174,269.88 221,113.50 185,561.98 208,402.77 200,521.77 30,667.40
673,670.10 959,394.50 1,007,190.46 1,244,492.91 1,710,496.38 2,551,746.38 4,124,919.42 5,907,975.98 7,354,736.04 8,021,451.12 8,400,790.56 9,366,376.00 9,749,350.87 10,091,948.10 10,353,269.63 10,659,558.07 11,123,635.18 11,266,931.54 11,374,358.59 11,512,479.08 11,619,906.13 11,784,463.08 11,958,732.96 12,179,846.46 12,365,408.44 12,573,811.21 12,774,332.98 12,805,000.38
5.26% 7.49% 7.87% 9.72% 13.36% 19.93% 32.21% 46.14% 57.44% 62.64% 65.61% 73.15% 76.14% 78.81% 80.85% 83.25% 86.87% 87.99% 88.83% 89.91% 90.75% 92.03% 93.39% 95.12% 96.57% 98.19% 99.76% 100.00%
1,244,492.91 4,663,483.06 3,458,400.02 1,293,182.07 852,921.00 667,367.38 625,153.93
1,244,492.91 5,907,975.98 9,366,376.00 10,659,558.07 11,512,479.08 12,179,846.46 12,805,000.38
9.72% 46.14% 73.15% 83.25% 89.91% 95.12% 100.00%
LATE START
Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7

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Item No. Item of Work Duration Value of Work

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ITEM NO. GENERAL REQUIREMENTS
1.00 GENERAL REQUIREMENTS
1.10 Mobilization 5 306,673.00 111111
Demobilization 5 153,337.00 1 11111
1.20 Permits and Licenses
1.2.1 Building Permit 2 61,335.00 1 11
1.2.2 Occupancy Permit 2 46,001.00 1 11
1.30 Temporary Facilities 5 184,004.00 1 11111
1.60 Electric and Water Tapping 2 76,669.00 1 11
1.70 Design Fee 4 306,673.00 1 1111

2.00 STRUCTURAL WORKS

2.10 Clearing and Grubbing 3 18,414.00 1 111
2.20 Excavation 7 25,000.52 1 1111111
2.30 Backfill/ Regular Fill 2 18,360.00 1 11
2.40 Soil Poisoning 1 8,043.10 1 1
2.50 Concrete Works
2.5.1 Footing 14 206,298.87 1 11111111111111
2.5.2 Grade Beam 10 236,081.66 1 1111111111
2.5.4 Slab on Grade 5 132,172.88 1 11111
2.5.5 Columns 783,410.29
First 6 313,364.12 1 111111
Second 6 235,023.09 1 111111
Third 3 235,023.09 1 111
2.5.6 Beams
2.5.6.1 2nd Floor Beam 7 481,863.69 1 1111111
2.5.6.2 3rd Floor Beam 7 433,687.72 1 1111111
2.5.6.3 Roof Beam 8 330,211.22 1 11111111
2.5.7 Stairs 58,328.24
First 3 29,164.12 1 111
Second 3 29,164.12 1 111
2.5.8 Suspended Floor Slab 1,194,056.10
Second (Two Way) 11 358,216.83 1 11111111111
Deck (Two Way) 11 358,216.83 1 11111111111
Second (One Way) 4 238,811.22 1 1111
Deck (One Way) 4 238,811.22 1 1111
2.60 Masonry Works
2.6.1 4" CHB with Reinforcements 95,068.05
First 2 31,689.35 1 11
Second 2 31,689.35 1 11
Third 2 31,689.35 1 11
2.6.2 5" CHB with Reinforcements 750,969.17
First 4 250,323.06 1 1111
Second 4 250,323.06 1 1111
Third 4 250,323.06 1 1111
2.70 Water Proofing 1 5,899.00 1 1
2.80 Roof Framing 4 54,652.45 1 1111
2.90 Roof Sheeting and Roof Accessories 3 16,029.70 1 111
2.10 Scaffolding and Falsworks 59 686,247.00 1 11111111111111111111111111111111111111111111111111111111111

3.00 ARCHITECTURAL WORKS

3.10 Cement Plaster Finish 36 552,481.97 1 111111111111111 111111111111111111111
3.20 Aluminum Window Frame 8 227,288.75 1 11111111
3.30 Door with Jambs 8 437,429.66 1 11111111
3.40 Tile Works
3.4.1 Ceramic Tile Finish 10 344,334.24 1 1111111111
3.4.2 Non-Skid Tile Finish 6 53,803.96 1 111111
3.50 Ceiling Works 7 240,730.16 1 1111111
3.60 Painting Works
3.6.1 Painting Works (Ceiling) 3 20,092.29 1 111
3.6.2 Painting Works (Walls) 9 233,556.52 1 111111111

4.00 ELECTRICAL WORKS 30 2,548,173.00 1 111111111111111111111111111111

4.10 Wires and Wiring Devices 639,846.00
4.20 Conduit Boxes and Fittings 1,241,724.00
4.30 Panel Board with Main Lugs and Branch Breaker 304,507.00
4.40 Lighting Fixtures 362,096.00

5.00 PLUMBING AND SANITARY WORKS 30 1,389,913.00 1 111111111111111111111111111111

5.10 Water Supply 486,469.00
5.20 Sewerage 347,478.00
5.30 Drainage 277,983.00
5.40 Plumbing Fixtures 277,983.00
5.60 Septic Tank 7 85,656.16 1 1111111

11.00 PROJECT BILLBOARD 1 2,055.00 1 1

12.00 OCCUPATIONAL SAFETY AND HEALTH OFFICER 1 27,500.00 1

Total 12,805,000.38

458,997.85 500,396.65 36,164.65 132,620.70 129,767.03 165,257.16 572,867.17 272,682.84 892,374.87 480,077.38 483,995.61 938,652.92 1,443,794.70 1,342,903.10 1,278,675.66 1,105,634.26 870,837.95 107,427.05 107,427.05 138,120.49 107,427.05 164,556.95 174,269.88 230,080.83 230,398.61 162,401.77 246,522.77 30,667.40
458,997.85 959,394.50 995,559.16 1,128,179.86 1,257,946.90 1,423,204.06 1,996,071.23 2,268,754.07 3,161,128.94 3,641,206.32 4,125,201.93 5,063,854.85 6,507,649.55 7,850,552.65 9,129,228.31 10,234,862.57 11,105,700.53 11,213,127.58 11,320,554.63 11,458,675.12 11,566,102.17 11,730,659.12 11,904,929.00 12,135,009.82 12,365,408.44 12,527,810.21 12,774,332.98 12,805,000.38
3.58% 7.49% 7.77% 8.81% 9.82% 11.11% 15.59% 17.72% 24.69% 28.44% 32.22% 39.55% 50.82% 61.31% 71.29% 79.93% 86.73% 87.57% 88.41% 89.49% 90.32% 91.61% 92.97% 94.77% 96.57% 97.84% 99.76% 100.00%
1,128,179.86 1,140,574.21 2,795,100.78 5,171,007.72 1,223,812.54 676,334.71 669,990.56
1,128,179.86 2,268,754.07 5,063,854.85 10,234,862.57 11,458,675.12 12,135,009.82 12,805,000.38
8.81% 17.72% 39.55% 79.93% 89.49% 94.77% 100.00%
 CORRECTED
Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7

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ITEM NO. GENERAL REQUIREMENTS
1.00 GENERAL REQUIREMENTS
1.10 Mobilization 5 306,673.00 2.39% 111111
Demobilization 5 153,337.00 1.20% 1 11111
1.20 Permits and Licenses
1.2.1 Building Permit 2 61,335.00 0.48% 1 11
1.2.2 Occupancy Permit 2 46,001.00 0.36% 1 11
1.30 Temporary Facilities 5 184,004.00 1.44% 1 11111
1.60 Electric and Water Tapping 2 76,669.00 0.60% 1 11
1.70 Design Fee 4 306,673.00 2.39% 1 1111

2.00 STRUCTURAL WORKS

2.10 Clearing and Grubbing 3 18,414.00 0.14% 1 111
2.20 Excavation 7 25,000.52 0.20% 1 1111111
2.30 Backfill/ Regular Fill 2 18,360.00 0.14% 1 11
2.40 Soil Poisoning 1 8,043.10 0.06% 1 1
2.50 Concrete Works
2.5.1 Footing 14 206,298.87 1.61% 1 11111111111111
2.5.2 Grade Beam 10 236,081.66 1.84% 1 1111111111
2.5.4 Slab on Grade 5 132,172.88 1.03% 1 11111
2.5.5 Columns 783,410.29 6.12%
First 6 313,364.12 2.45% 1 111111
Second 6 235,023.09 1.84% 1 111111
Third 3 235,023.09 1.84% 1 111
2.5.6 Beams
2.5.6.1 2nd Floor Beam 7 481,863.69 3.76% 1 1111111
2.5.6.2 3rd Floor Beam 7 433,687.72 3.39% 1 1111111
2.5.6.3 Roof Beam 8 330,211.22 2.58% 1 11111111
2.5.7 Stairs 58,328.24 0.46%
First 3 29,164.12 0.23% 1 111
Second 3 29,164.12 0.23% 1 111
2.5.8 Suspended Floor Slab 1,194,056.10 9.32%
Second (Two Way) 11 358,216.83 2.80% 1 11111111111
Deck (Two Way) 11 358,216.83 2.80% 1 11111111 111
Second (One Way) 4 238,811.22 1.86% 1 1111
Deck (One Way) 4 238,811.22 1.86% 1 1111
2.60 Masonry Works
2.6.1 4" CHB with Reinforcements 95,068.05 0.74%
First 2 31,689.35 0.25% 1 11
Second 2 31,689.35 0.25% 1 11
Third 2 31,689.35 0.25% 1 11
2.6.2 5" CHB with Reinforcements 750,969.17 5.86%
First 4 250,323.06 1.95% 1 1111
Second 4 250,323.06 1.95% 1 1111
Third 4 250,323.06 1.95% 1 1111
2.70 Water Proofing 1 5,899.00 0.05% 1 1
2.80 Roof Framing 4 54,652.45 0.43% 1 1111
2.90 Roof Sheeting and Roof Accessories 3 16,029.70 0.13% 1 111
2.10 Scaffolding and Falsworks 59 686,247.00 5.36% 1 111111111111111111111111111111111111111111111 11111111111111

3.00 ARCHITECTURAL WORKS

3.10 Cement Plaster Finish 36 552,481.97 4.31% 1 111111111111111 111111111111111111111
3.20 Aluminum Window Frame 8 227,288.75 1.77% 1 11111111
3.30 Door with Jambs 8 437,429.66 3.42% 1 11111111
3.40 Tile Works 0.00%
3.4.1 Ceramic Tile Finish 10 344,334.24 2.69% 1 1111111111
3.4.2 Non-Skid Tile Finish 6 53,803.96 0.42% 1 111111
3.50 Ceiling Works 7 240,730.16 1.88% 1 1111111
3.60 Painting Works 0.00%
3.6.1 Painting Works (Ceiling) 3 20,092.29 0.16% 1 111
3.6.2 Painting Works (Walls) 9 233,556.52 1.82% 1 111111111

4.00 ELECTRICAL WORKS 30 2,548,173.00 19.90% 1 111111111111111111111111111111

4.10 Wires and Wiring Devices 639,846.00 5.00%
4.20 Conduit Boxes and Fittings 1,241,724.00 9.70%
4.30 Panel Board with Main Lugs and Branch Breaker 304,507.00 2.38%
4.40 Lighting Fixtures 362,096.00 2.83%

5.00 PLUMBING AND SANITARY WORKS 30 1,389,913.00 10.85% 1 11111111111111111111111111111 1

5.10 Water Supply 486,469.00 3.80%
5.20 Sewerage 347,478.00 2.71%
5.30 Drainage 277,983.00 2.17%
5.40 Plumbing Fixtures 277,983.00 2.17%
5.60 Septic Tank 7 85,656.16 0.67% 1 1111111

11.00 PROJECT BILLBOARD 1 2,055.00 0.02% 1 1

12.00 OCCUPATIONAL SAFETY AND HEALTH OFFICER 1 27,500.00 0.21% 1

Total 12,805,000.38 100.00%

458,997.85 500,396.65 36,164.65 132,620.70 129,767.03 165,257.16 654,286.31 1,281,038.10 2,362,102.35 1,332,965.54 1,346,830.54 814,742.14 432,704.65 444,074.41 261,321.52 306,288.45 446,142.45 107,427.05 107,427.05 138,120.49 107,427.05 164,556.95 174,269.88 274,917.46 185,561.98 208,402.77 200,521.77 30,667.40
458,997.85 959,394.50 995,559.16 1,128,179.86 1,257,946.90 1,423,204.06 2,077,490.37 3,358,528.47 5,720,630.82 7,053,596.36 8,400,426.89 9,215,169.04 9,647,873.69 10,091,948.10 10,353,269.63 10,659,558.07 11,105,700.53 11,213,127.58 11,320,554.63 11,458,675.12 11,566,102.17 11,730,659.12 11,904,929.00 12,179,846.46 12,365,408.44 12,573,811.21 12,774,332.98 12,805,000.38
3.58% 7.49% 7.77% 8.81% 9.82% 11.11% 16.22% 26.23% 44.67% 55.08% 65.60% 71.97% 75.34% 78.81% 80.85% 83.25% 86.73% 87.57% 88.41% 89.49% 90.32% 91.61% 92.97% 95.12% 96.57% 98.19% 99.76% 100.00%
1,128,179.86 2,230,348.61 5,856,640.57 1,444,389.04 799,117.04 721,171.34 625,153.93
1,128,179.86 3,358,528.47 9,215,169.04 10,659,558.07 11,458,675.12 12,179,846.46 12,805,000.38
8.81% 26.23% 71.97% 83.25% 89.49% 95.12% 100.00%
MANPOWER CALCULATION
Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7

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Item No. Item of Work Skilled Helper Total

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ITEM NO. GENERAL REQUIREMENTS
1.00 GENERAL REQUIREMENTS
1.10 Mobilization 0 6.00 6.00###
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Demobilization 0 6.00 6.00 ###
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1.20 Permits and Licenses -
1.2.1 Building Permit 0 2.00 2.00 ###
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1.2.2 Occupancy Permit 0 2.00 2.00 ###
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1.30 Temporary Facilities 0 6.00 6.00 ###
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1.60 Electric and Water Tapping 0 2.00 2.00 ###
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1.70 Design Fee 0 6.00 6.00 ###
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2.00 STRUCTURAL WORKS -
2.10 Clearing and Grubbing 0 6.00 6.00 ###
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2.20 Excavation 1 6.00 7.00 ###
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2.30 Backfill/ Regular Fill 0 2.00 2.00 ###
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2.40 Soil Poisoning 5 - 5.00 ###
2.50 Concrete Works -
2.5.1 Footing 2 7.00 9.00 ###
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2.5.2 Grade Beam 11 4.00 15.00 ###
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2.5.4 Slab on Grade 4 7.00 11.00 ###
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2.5.5 Columns -
First 14 6.00 20.00 ###
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Second 14 6.00 20.00 ###
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Third 14 6.00 20.00 ###
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2.5.6 Beams -
2.5.6.1 2nd Floor Beam 17 24.00 41.00 ###
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2.5.6.2 3rd Floor Beam 17 24.00 41.00 ###
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2.5.6.3 Roof Beam 12 13.00 25.00 ###
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2.5.7 Stairs -
First 4 4.00 8.00 ###
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Second 4 4.00 8.00 ###
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2.5.8 Suspended Floor Slab -
Second (Two Way) 10 11.00 21.00 ###
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Deck (Two Way) 10 11.00 21.00 ###
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Secong (One Way) 5 2.00 7.00 ###
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Deck (One Way) 5 2.00 7.00 ###
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2.60 Masonry Works -
2.6.1 4" CHB with Reinforcements -
First 2 4.00 6.00 ###
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Second 2 4.00 6.00 ###
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Third 2 4.00 6.00 ###
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2.6.2 5" CHB with Reinforcements -
First 6 9.00 15.00 ###
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Second 6 9.00 15.00 ###
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Third 6 9.00 15.00 ###
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2.70 Water Proofing 0 6.00 6.00 ###
2.80 Roof Framing 2 - 2.00 ###
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2.90 Roof Sheeting and Roof Accessories 3 - 3.00 ###
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2.10 Scaffolding and Falsworks 0 - - ###
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3.00 ARCHITECTURAL WORKS -
3.10 Cement Plaster Finish 8 15.00 23.00 ###
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3.20 Aluminum Window Frame 0 10.00 10.00 ###
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3.30 Door with Jambs 0 9.00 9.00 ###
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3.40 Tile Works -
3.4.1 Ceramic Tile Finish 16 8.00 24.00 ###
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3.4.2 Non-Skid Tile Finish 6 4.00 10.00 ###
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3.50 Ceiling Works 6 3.00 9.00 ###
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3.60 Painting Works -
3.6.1 Painting Works (Ceiling) 4 2.00 6.00 ###
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3.6.2 Painting Works (Walls) 10 5.00 15.00 ###
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4.00 ELECTRICAL WORKS 6 2.00 8.00 ###
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4.10 Wires and Wiring Devices -
4.20 Conduit Boxes and Fittings -
4.30 Panel Board with Main Lugs and Branch Breaker -
4.40 Lighting Fixtures -
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5.00 PLUMBING AND SANITARY WORKS 6 2.00 8.00 ###
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5.10 Water Supply -
5.20 Sewerage -
5.30 Drainage -
5.40 Plumbing Fixtures -
5.60 Septic Tank 5 4.00 9.00 ###
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11.00 PROJECT BILLBOARD 0 1.00 1.00 ###
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12.00 OCCUPATIONAL SAFETY AND HEALTH OFFICER 1 - 1.00###
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6 6 6 6 6 7############ 6 6 6 7 7 7 7 7 7 7 9 9 9 9 9 9 9 9 9 9 9 9 9 9################################################ 2########################################################################################################################################## 8#################################### 2 2 2 2 3 3 3#################################################################################################################################### 9 9 9 9 9 9 9 9 9 9 9 9#################################### 6 6 6########################### 6 6 6 6 6
7.00 9.86 7.29 9.00 11.57 15.00 26.00 29.44 108.43 43.29 32.29 29.00 18.57 19.71 21.71 8.00 20.14 23.00 23.00 23.00 23.00 17.00 9.00 24.00 18.86 14.29 9.86 0.67
8.00 11.00 9.00 10.00 13.00 16.00 27.00 31.00 110.00 45.00 34.00 30.00 20.00 21.00 23.00 9.00 22.00 24.00 24.00 24.00 24.00 18.00 10.00 25.00 20.00 16.00 11.00 2.00
MANPOWER SCHEDULE
Month 1 Month 2 Month 3 Month 4 Month 5
Manpower
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1
Foreman 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Leadman(masonry) 1 1 1 1 1
Leadman(carpentry) 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Leadman(steel works) 1 1 1 1 1 1 1 1 1 1 1 1
Leadman(welding works) 1
Leadman(labor) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Mason 15 2 5 4 4
Carpenter 20 2 3 3 3 4 15 10 5 5 3 3 3
Steelman 10 2 2 2 3 4 10 8 4 4 3 3 3
Welder 5 2
Painters 10
Tinsmith 3 2 2 2 3
Electrician 2 1 2 2 2 2
Plumber 2 1 2 2 2 2
Labor 85 2 6 5 2 5 15 15 81 17 7 13 3 2 9 2 18
Safety Officer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Office Personnel 2 1 1
Nurse 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
9 11 9 10 13 16 27 31 120 45 34 30 20 21 23 9 22
162 8 11 9 10 13 16 27 31 110 45 34 30 20 21 23 9 22
5% 7% 6% 6% 8% 10% 17% 19% 68% 28% 21% 19% 12% 13% 14% 6% 14%
Month 5 Month 6 Month 7
2 3 4 1 2 3 4 1 2 3 4
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1 1 1 1 1 1 1 1 1 1
24 24 24 24 18 10 25 20 16 11 2
24 24 24 24 18 10 25 20 16 11 2
15% 15% 15% 15% 11% 6% 15% 12% 10% 7% 1%
EQUPMENT UTILIZATION
Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7
QTY.
List of Equipment 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
Owned
Backhoe 1
Truck 2
One Bagger Cement Mixer 4
Plate Compactor 1
Bar Cutter 1
Bender 1
Hand Drill 12
Cut Off 5
Grinder 12
Plumbing Tools 3
Electrical Tools 3
Carpentry Tools 3
Welding Machine 7