DETAILED ESTIMATES

Project CONSTRUCTION OF 1UNIT 2-STOREY RESIDENTIAL, MOLO,ILOILO

Location Molo, Iloilo
Contract ID: 16GH0096
Item No. 800(1)
Pay Item: Clearing and Grubbing Production Rate 50.00
Quantity: 132.00 sq.m No. of Hrs 2.64
A Name and Capacity of Equipment Operated No. of Unit No. of Hrs Unit Rate per Hour
None
Sub-Total of A ( Eqipment) P
B Designation of Personnel No. of Men No. of Hrs Unit Rate per Hour
Foreman 1.00 2.64 68.75
Skilled Worker 1.00 2.64 56.25
Laborer 4.00 2.64 49.375
Sub-Total of B ( Labor) P
C Name and Description( Materials) Quantity Unit Unit Cost
None
Sub-Total of C ( Materials) P

Direct Cost
Overhead, Contingency and Miscellaneous (OCM)
Profit
Value Added Tax ( VAT)
TOTAL COST

Unit Cost 8.13

say

Submitted by: Mirasol M. Medina Const. Trading 1 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
DETAILED ESTIMATES

Project CONSTRUCTION OF 1UNIT 2-STOREY RESIDENTIAL , MOLO,ILOILO

Location Molo, Iloilo
Contract ID: 16GH0096
Item No. 803(1)a
Pay Item: Structure Excavation Production Rate 5.00
Quantity: 114.14 cu.m No. of Hrs 22.83
A Name and Capacity of Equipment Operated No. of Unit No. of Hrs Unit Rate per Hour
Backhoe 1.00 22.83 1,200.00
Sub-Total of A ( Eqipment) P
B Designation of Personnel No. of Men No. of Hrs Unit Rate per Hour
Foreman 1.00 22.83 68.75
Skilled Worker 1.00 22.83 56.25
Laborer 1.00 22.83 49.375
Sub-Total of B ( Labor) P
C Name and Description( Materials) Quantity Unit Unit Cost
None
Sub-Total of C ( Materials) P
W
Direct Cost
Overhead, Contingency and Miscellaneous (OCM)
Profit
Value Added Tax ( VAT)
TOTAL COST

Unit Cost 346.34

say

Submitted by: Mirasol M. Medina Const. Trading 2 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
DETAILED ESTIMATES

Project CONSTRUCTION OF 1UNIT 2-STOREY RESIDENTIAL, MOLO,ILOILO

Location Molo, Iloilo
Contract ID: 16GH0096
Item No. 1601(1)
Pay Item: Fill and Backfill Production Rate 8.00
Quantity: 114.14 cu.m No. of Hrs 14.27
A Name and Capacity of Equipment Operated No. of Unit No. of Hrs Unit Rate per Hour
Backhoe 1.00 14.27 1,200.00
Sub-Total of A ( Eqipment) P
B Designation of Personnel No. of Men No. of Hrs Unit Rate per Hour
Foreman 1.00 7.13 68.75
Skilled Worker - 14.27 56.25
Laborer 2.00 7.13 49.375
Sub-Total of B ( Labor) P
C Name and Description( Materials) Quantity Unit Unit Cost
None
Sub-Total of C ( Materials) P

Direct Cost
Overhead, Contingency and Miscellaneous (OCM)
Profit
Value Added Tax ( VAT)
TOTAL COST

Unit Cost 202.19

say

Submitted by: Mirasol M. Medina Const. Trading 3 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
DETAILED ESTIMATES

Project CONSTRUCTION OF 1UNIT 2-STOREY RESIDENTIAL, MOLO,ILOILO

Location Molo, Iloilo
Contract ID: 16GH0096
Item No. 804(1)b
Pay Item: Embankment(From Borrow) Production Rate 10.00
Quantity: 114.14 cu.m No. of Hrs 11.41
A Name and Capacity of Equipment Operated No. of Unit No. of Hrs Unit Rate per Hour
Backhoe 1.00 8.56 1,200.00
Dumptruck 20 Tons 1.00 8.56 800.00
Sub-Total of A ( Eqipment) P
B Designation of Personnel No. of Men No. of Hrs Unit Rate per Hour
Foreman 1.00 11.41 68.75
Skilled Worker - 11.41 56.25
Laborer 1.00 11.41 46.875
Sub-Total of B ( Labor) P
C Name and Description( Materials) Quantity Unit Unit Cost
Common Borrow 114.1 cu.m 300.00
Sub-Total of C ( Materials) P

Direct Cost
Overhead, Contingency and Miscellaneous (OCM)
Profit
Value Added Tax ( VAT)
TOTAL COST

Unit Cost 459.85

say

Submitted by: Mirasol M. Medina Const. Trading 4 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
DETAILED ESTIMATES

Project CONSTRUCTION OF 1UNIT 2-STOREY RESIDENTIAL, MOLO,ILOILO

Location Molo, Iloilo
Contract ID: 16GH0096
Item No. 300(2)
Pay Item: Gravel Surface Course( Gravel Bedding & Gravel stone trench along eave line) Production Rate 2.30
Quantity: 34.73 cu.m No. of Hrs 15.10
A Name and Capacity of Equipment Operated No. of Unit No. of Hrs Unit Rate per Hour
None
Sub-Total of A ( Eqipment) P
B Designation of Personnel No. of Men No. of Hrs Unit Rate per Hour
Foreman 1.00 7.55 68.75
Skilled Worker 1.00 7.55 56.25
Laborer 1.00 7.55 46.875
Sub-Total of B ( Labor) P
C Name and Description( Materials) Quantity Unit Unit Cost
Gravel 36.47 cu.m 1,250.00
Sub-Total of C ( Materials) P

Direct Cost
Overhead, Contingency and Miscellaneous (OCM)
Profit
Value Added Tax ( VAT)
TOTAL COST

Unit Cost 1,754.82

say

Submitted by: Mirasol M. Medina Const. Trading 5 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
DETAILED ESTIMATES

Project CONSTRUCTION OF 1UNIT 2-STOREY RESIDENTIAL, MOLO,ILOILO

Location Molo, Iloilo
Contract ID: 16GH0096
Item No. 900(1)
Pay Item: Reinforce Concrete Production Rate 2.00
Quantity: 13.8721 cu.m No. of Hrs 6.94
A Name and Capacity of Equipment Operated No. of Unit No. of Hrs Unit Rate per Hour
Concrete Mixer 1.00 3.47 43.75
Concrete Vibrator 1.00 3.47 43.75
Lifting Machine - 17.75 56.25
Bar Cutter/Bar Bender 3.47 37.50
Sub-Total of A ( Eqipment) P
B Designation of Personnel No. of Men No. of Hrs Unit Rate per Hour
Foreman 1.00 6.94 68.75
Skilled Worker 4.00 6.94 56.25
Laborer 6.00 6.94 46.88
Sub-Total of B ( Labor) P
C Name and Description( Materials) Quantity Unit Unit Cost
Portland Cement 91.00 bags 265.00
Sand 7.00 cu.m 800.00
Gravel 13.00 cu.m 1,250.00
Plywood, Ordinary 1/2"x4'x8' 30.00 pcs 658.00
2"X4"X8' Good Lumber 240.00 bd.ft 35.00
2"X4"X8' Coco Lumber 320.00 bd.ft 15.00
Assorted Nail 11.20 kgs 75.00
Bamboo Poles 50.00 pcs 110.00
Deformed Bars,Grade 40 10,050.00 kgs 37.00
# 16 G.I Wire 158.8 kgs 75.00
Sub-Total of C ( Materials) P

Direct Cost
Overhead, Contingency and Miscellaneous (OCM)
Profit
Value Added Tax ( VAT)
TOTAL COST

Unit Cost 44,354.51

say

Submitted by: Mirasol M. Medina Const. Trading 6 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
DETAILED ESTIMATES

Project CONSTRUCTION OF 1UNIT 2-STOREY RESIDENTIAL, MOLO,ILOILO

Location Molo, Iloilo
Contract ID: 16GH0096
Item No. 1046(2)b

Pay Item: CHB Non Load Bearing (Iincluding Reinforcing Steel) 150mm CHB
Production Rate 1.90
Quantity: 322.11 sq.m No. of Hrs 169.53
A Name and Capacity of Equipment Operated No. of Unit No. of Hrs Unit Rate per Hour
Concrete Mixer 1.00 84.76 43.75
Lifting Machine - 84.76 56.25
Sub-Total of A ( Eqipment) P
B Designation of Personnel No. of Men No. of Hrs Unit Rate per Hour
Foreman 1.00 84.76 68.75
Skilled Worker 3.00 84.76 56.25
Laborer 5.00 84.76 46.875
Sub-Total of B ( Labor) P
C Name and Description( Materials) Quantity Unit Unit Cost
CHB 4" thk 1456 pcs 13.00
CHB 6" thk 2,924.00 pcs 20.00
Portland Cement 280.00 bags 265.00
Sand 24.00 cu.m 800.00
RSB,10mm dia.x6.0m 305.00 kgs 37.00
# 16 G.I Wire 12.0 kgs 75.00
Sub-Total of C ( Materials) P

Direct Cost
OCM
Profit
Value Added Tax ( VAT)
TOTAL COST

Unit Cost 914.95

say

Submitted by: Mirasol M. Medina Const. Trading 7 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
DETAILED ESTIMATES

Project CONSTRUCTION OF 1UNIT 1-STOREY 3-CLASSROOM GOGO ES,ESTANCIA,ILOILO

Location Estancia, Iloilo
Contract ID: 16GH0096
Item No. 1027(1)
Pay Item: Cement Plaster Finish Production Rate 4.70
Quantity: 876.94 sq.m No. of Hrs 186.58
A Name and Capacity of Equipment Operated No. of Unit No. of Hrs Unit Rate per Hour
Concrete Mixer 1.00 93.29 43.75
Lifting Machine - 93.29 56.25
Sub-Total of A ( Eqipment) P
B Designation of Personnel No. of Men No. of Hrs Unit Rate per Hour
Foreman - 186.58 68.75
Skilled Worker 2.00 93.29 56.25
Laborer 4.00 93.29 46.875
Sub-Total of B ( Labor) P
C Name and Description( Materials) Quantity Unit Unit Cost
Portland Cement 65.00 bags 265.00
Sand 13.00 cu.m 800.00
Hardener 20.00 bags 100.00
Sub-Total of C ( Materials) P

Direct Cost
OCM
Profit
Value Added Tax ( VAT)
TOTAL COST

Unit Cost 91.46

say

Submitted by: Mirasol M. Medina Const. Trading 8 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
Project CONSTRUCTION OF 1UNIT 1-STOREY 3-CLASSROOM GOGO ES,ESTANCIA,ILOILO
Location Estancia, Iloilo
Contract ID: 16GH0096
Item No. 1021(1)a
Pay Item: Cement Floor Finish (222.37 sq.m Plain cement finish w/ hardener non skid) Production Rate 4.70
Quantity: 163.78 sq.m No. of Hrs 34.85
A Name and Capacity of Equipment Operated No. of Unit No. of Hrs Unit Rate per Hour
Concrete Mixer 1.00 17.42 43.75
Lifting Machine - 17.42 56.25
Sub-Total of A ( Eqipment) P
B Designation of Personnel No. of Men No. of Hrs Unit Rate per Hour
Foreman - 34.85 68.75
Skilled Worker 4.00 17.42 56.25
Laborer 6.00 17.42 46.875
Sub-Total of B ( Labor) P
C Name and Description( Materials) Quantity Unit Unit Cost
Portland Cement 61.00 bags 265.00
Sand 11.00 cu.m 800.00
Hardener 20.00 bags 100.00
Sub-Total of C ( Materials) P

Direct Cost
OCM
Profit
Value Added Tax ( VAT)
TOTAL COST

Unit Cost 290.10

say

Submitted by: Mirasol M. Medina Const. Trading 9 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
DETAILED ESTIMATES

Project CONSTRUCTION OF 1UNIT 1-STOREY 3-CLASSROOM GOGO ES,ESTANCIA,ILOILO

Location Estancia, Iloilo
Contract ID: 16GH0096
Item No. 1018(1)
Pay Item: Glazed Tiles and Trim Production Rate 0.35
Quantity: 32.4 sq.m No. of Hrs 92.57
A Name and Capacity of Equipment Operated No. of Unit No. of Hrs Unit Rate per Hour

Sub-Total of A ( Eqipment) P
B Designation of Personnel No. of Men No. of Hrs Unit Rate per Hour
Foreman - 92.57 68.75
Skilled Worker 1.00 92.57 56.25
Laborer 1.00 92.57 46.875
Sub-Total of B ( Labor) P
C Name and Description( Materials) Quantity Unit Unit Cost
Tiles,20cmx20cm ( Glazed for Walls) 810.00 pcs 30.00
Tile Adhesive 67.50 bags 250.00
Tile Grout 5kg/pack 15.00 pack 150.00
Interior Bead 15.00 pcs 10.00
External Bead 15.00 pcs 10.00
Tile Trim 15.00 pcs 80.00
Sub-Total of C ( Materials) P

Direct Cost
OCM
Profit
Value Added Tax ( VAT)
TOTAL COST

Unit Cost 2,185.58

say

Submitted by: Mirasol M. Medina Const. Trading 10 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
DETAILED ESTIMATES

Project CONSTRUCTION OF 1UNIT 1-STOREY 3-CLASSROOM GOGO ES,ESTANCIA,ILOILO

Location Estancia, Iloilo
Contract ID: 16GH0096
Item No. 1018(2)
Pay Item: Unglazed Tiles Production Rate 0.25
Quantity: 9.18 sq.m No. of Hrs 36.72
A Name and Capacity of Equipment Operated No. of Unit No. of Hrs Unit Rate per Hour

Sub-Total of A ( Eqipment) P
B Designation of Personnel No. of Men No. of Hrs Unit Rate per Hour
Foreman - 18.36 68.75
Skilled Worker 1.00 18.36 56.25
Laborer 1.00 18.36 46.875
Sub-Total of B ( Labor) P
C Name and Description( Materials) Quantity Unit Unit Cost
Tiles,20cmx20cm Vetrifed Unglazed Tiles 229.50 pcs 30.00
Tile Adhesive 12.00 bags 250.00
Tile Grout 5kg/pack 5.00 pack 150.00
Sub-Total of C ( Materials) P

Direct Cost
OCM
Profit
Value Added Tax ( VAT)
TOTAL COST

Unit Cost 1,774.17

say

Submitted by: Mirasol M. Medina Const. Trading 11 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
DETAILED ESTIMATES

Project CONSTRUCTION OF 1UNIT 1-STOREY 3-CLASSROOM GOGO ES,ESTANCIA,ILOILO

Location Estancia, Iloilo
Contract ID: 16GH0096

Item No. 1003(1)a1

Pay Item: Ceiling ( 4.5 mm Fiber Cement Board on metal frame; 276.36sq.m) Includes mo
Production Rate 2.50

Quantity: 294.36 sq.m No. of Hrs 117.74

A Name and Capacity of Equipment Operated No. of Unit No. of Hrs Unit Rate per Hour
Electric Drill 1.00 117.74 18.75

Sub-Total of A ( Equipment) P
B Designation of Personnel No. of Men No. of Hrs Unit Rate per Hour
Foreman - 117.74 68.75
Skilled Worker 2.00 58.87 56.25
Laborer 2.00 58.87 46.875
Sub-Total of B ( Labor) P
C Name and Description( Materials) Quantity Unit Unit Cost
Ceiling Works 259.00 sq.m
4.5mm thk Fiber Cement Ceiling Board 89.93 sheet 450.00
Double Metal Furring Channel (12mmx38mmx5mx0.mm thk) 45.00 pcs 140.00
Metal Carrying Channel (12mmx38mmx5mx0.8mm thk) 25.00 pcs 160.00
Blind Rivets 6.00 box 225.00
Concrete Nails,1" 12.00 kgs 90.00
Rod Suspension Hanger w/ Adjustment Spring 150.00 pcs 35.00
W-Clip 150.00 pcs 5.50
Wall Angle 85.00 pcs 46.00
Wooden Presevatives( Solignum) 1.00 li 505.00
25mmx25mm wood vent 156.00 bf.ft 41.00
25mmx75mm wood vent frame 219.00 bf.ft 41.00
Mesh Wire(Insect Screen-1/8" holesx4') 24.00 l.m 120.00
Cove Moulding 250.00 pcs 80.00
Lawanit,1/4"thk 25.00 pcs 280.00
S4S Lumber.Kiln Dried Tanguile (25x300mm) 240.00 bd.ft 64.00
Good Lumber 2"x2" 200.00 bd.ft 41.00
Good Lumber 1"x2" 80.00 bd.ft 41.00
Assorted CW Nails 5.00 kgs 75.00
Finishing Nails 5.00 kgs 75.00
Sub-Total of C ( Materials) P

Direct Cost
OCM
Profit
Value Added Tax ( VAT)
TOTAL COST

Unit Cost 606.13

Submitted by: Mirasol M. Medina Const. Trading 12 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
 say
DETAILED ESTIMATES

Project CONSTRUCTION OF 1UNIT 1-STOREY 3-CLASSROOM GOGO ES,ESTANCIA,ILOILO

Location Estancia, Iloilo
Contract ID: 16GH0096
Item No. 1009(1)a
Pay Item: Jalousie Windows ( Glass) Production Rate 0.65
Quantity: 36.51 sq.m No. of Hrs 56.17
A Name and Capacity of Equipment Operated No. of Unit No. of Hrs Unit Rate per Hour
None

Sub-Total of A ( Eqipment) P
B Designation of Personnel No. of Men No. of Hrs Unit Rate per Hour
Foreman - 56.17 68.75
Skilled Worker 1.00 56.17 56.25
Laborer 1.00 56.17 46.875
Sub-Total of B ( Labor) P

Name and Description( Materials) Quantity Unit Unit Cost

6.00 sets 9,500.00

W1 (2.5m x1.50m )5mm thk Jalousie windows with clear glass blades on stand

6.00 sets 5,000.00

W2 (1.4m x1.50m )5mm thk Jalousie windows with clear glass blades on stand
W3(0.6m x0.635m )5mm thk Jalousie windows with clear glass blades on stand 3.00 sets 1,600.00

Sub-Total of C ( Materials) P

Direct Cost
OCM
Profit
Value Added Tax ( VAT)
TOTAL COST

Unit Cost 3,160.86

say

Submitted by: Mirasol M. Medina Const. Trading 13 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
DETAILED ESTIMATES

Project CONSTRUCTION OF 1UNIT 1-STOREY 3-CLASSROOM GOGO ES,ESTANCIA,ILOILO

Location Estancia, Iloilo
Contract ID: 16GH0096
Item No. 1010(2)b
Pay Item: Doors ( Wood Panels) Production Rate 0.45
Quantity: 20.7 sq.m No. of Hrs 46.00
A Name and Capacity of Equipment Operated No. of Unit No. of Hrs Unit Rate per Hour
None

Sub-Total of A ( Eqipment) P
B Designation of Personnel No. of Men No. of Hrs Unit Rate per Hour
Foreman - 46.00 68.75
Skilled Worker 1.00 46.00 56.25
Laborer 1.00 46.00 46.875
Sub-Total of B ( Labor) P

Name and Description( Materials) Quantity Unit Unit Cost

D1 (0.9m x2.4m )Mahogany Panel Door on 50x150mm thk Mahogany Jamb with Fix 6.00 sets 8,000.00

- sets 4,000.00

D2 (0.9m x2.1m )Hollow Core Flush Type Swing Door on 50x150mm thk Mahogany

3.00 sets 3,800.00

D3(0.8m x2.1m )Hollow Core Flush Type Swing Door on 50x150mm thk Mahogany

- sets 2,000.00

D4(0.6m x1.20 m ) Swing Door on 50x150mm thk Mahogany Door Jamb complete
D5(0.7m x2.1m )Hollow Core Flush Type Swing Door on 50x100mm thk Mahogany - sets 3,500.00

Sub-Total of C ( Materials) P

Direct Cost
OCM
Profit
Value Added Tax ( VAT)
TOTAL COST

Unit Cost 3,664.25

say

Submitted by: Mirasol M. Medina Const. Trading 14 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
DETAILED ESTIMATES

Project CONSTRUCTION OF 1UNIT 1-STOREY 3-CLASSROOM GOGO ES,ESTANCIA,ILOILO

Location Estancia, Iloilo
Contract ID: 16GH0096

Item No. 1032(1)a1

Pay Item: Painting works( Masonry/Concrete incl. fiber cement board) Production Rate 13.00

Quantity: 801.92 sq.m No. of Hrs 61.69

A Name and Capacity of Equipment Operated No. of Unit No. of Hrs Unit Rate per Hour
None
Sub-Total of A ( Eqipment) P
B Designation of Personnel No. of Men No. of Hrs Unit Rate per Hour
Foreman - 61.69 68.75
Skilled Worker 3.00 61.69 56.25
Laborer 3.00 61.69 46.875
Sub-Total of B ( Labor) P
C Name and Description( Materials) Quantity Unit Unit Cost
Flat Latex 32.08 gals 550.00
Semi Gloss latex 32.08 gals 650.00
Tingting Color latex 15.00 pint 185.00
Masonry Putty 25.00 gals 550.00
Brush Roller 15.00 pcs 75.00
Paint Brush 15.00 pcs 70.00
Concrete Neutralizer 10.0 gals 150.00
Sand Paper No.80/100 150.0 pcs 18.00
Sub-Total of C ( Materials) P

Direct Cost
OCM
Profit
Value Added Tax ( VAT)
TOTAL COST

Unit Cost 118.67

say

Submitted by: Mirasol M. Medina Const. Trading 15 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
DETAILED ESTIMATES

Project CONSTRUCTION OF 1UNIT 1-STOREY 3-CLASSROOM GOGO ES,ESTANCIA,ILOILO

Location Estancia, Iloilo
Contract ID: 16GH0096
Item No. 1032(1)a2
Pay Item: Painting works( Wood) Production Rate 5.60

Quantity: 126.43 sq.m No. of Hrs 22.58

A Name and Capacity of Equipment Operated No. of Unit No. of Hrs Unit Rate per Hour
None
Sub-Total of A ( Eqipment) P
B Designation of Personnel No. of Men No. of Hrs Unit Rate per Hour
Foreman - 22.58 68.75
Skilled Worker 1.00 22.58 56.25
Laborer 1.00 22.58 46.875
Sub-Total of B ( Labor) P
C Name and Description( Materials) Quantity Unit Unit Cost
Wooden Painting
Glazing Putty 5.00 gals 550.00
Flat Wall Enamel 5.00 gals 600.00
Quick Dry Enamel 5.00 gals 600.00
Paint Thinner 4.00 gals 360.00
Tinting Color (oil) 5.00 ltr 185.00
Brush Roller 3.00 pcs 75.00
Paint Brush 3.00 pcs 70.00
Sanding Paper 4.00 pcs 18.00
Black Board
Glazing Putty 3.00 gals 550.00
Flat Wall Enamel 3.00 gals 600.00
Black Slating Paint-green 4.00 gals 600.00
Paint Thinner 3.00 gals 360.00
Paint Brush 3.00 pcs 70.00
Sanding Paper 4.00 pcs 18.00
Sub-Total of C ( Materials) P

Direct Cost
OCM
Profit
Value Added Tax ( VAT)
TOTAL COST

Unit Cost 197.93

say

Submitted by: Mirasol M. Medina Const. Trading 16 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
DETAILED ESTIMATES

Project CONSTRUCTION OF 1UNIT 1-STOREY 3-CLASSROOM GOGO ES,ESTANCIA,ILOILO

Location Estancia, Iloilo
Contract ID: 16GH0096
Item No. 1047(2)a
Pay Item: Structural Steel ( Roof Framing) Includes metal painting Production Rate 20.00

Quantity: 6,612.28 kgs No. of Hrs 330.61

A Name and Capacity of Equipment Operated No. of Unit No. of Hrs Unit Rate per Hour
Welding Machine 2.00 330.61 43.75
Electric Speed Cutter 1.00 330.61 37.50
Gas Cutting ( Oxy-Acetelyn ) 1.00 330.61 37.50
Sub-Total of A ( Eqipment) P
B Designation of Personnel No. of Men No. of Hrs Unit Rate per Hour
Foreman 1.00 330.61 68.75
Skilled Worker 2.00 330.61 56.25
Laborer 2.00 330.61 46.875
Sub-Total of B ( Labor) P
C Name and Description( Materials) Quantity Unit Unit Cost
75mmx75mmx6mm Angular Bar 15.00 pcs 950.00
65mmx65mmx6mm Angular Bar 12.00 pcs 750.00
50mmx50mmx6mm Angular Bar 18.00 pcs 650.00
150mmx65mmx20mmx2mm Purlins 52.00 pcs 1,200.00
12mm dia. Sag rod with nut and washer 150.00 pcs 120.00
16mm dia.x 350mm long Anchor Bolt 26.0 pcs 350.00
16mm dia Standard turn buckles 16.0 pcs 180.00
16mm x6.0m cross bracing 12.0 pcs 380.00
6mm Gusset Plate 1.0 sheet 6,500.00
12mm thk Base Plate 1.0 sheet 15,000.00
Steel Scaffoldings 1.0 set 15,000.00
Welding Rod 15.0 kgs 100.00
Acetylene 3.0 tanks 750.00
Oxygen 2.0 tanks 500.00
Sub-Total of C ( Materials) P

Direct Cost
OCM
Profit
Value Added Tax ( VAT)
TOTAL COST

Unit Cost 56.83

say

Submitted by: Mirasol M. Medina Const. Trading 17 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
DETAILED ESTIMATES

Project CONSTRUCTION OF 1UNIT 1-STOREY 3-CLASSROOM GOGO ES,ESTANCIA,ILOILO

Location Estancia, Iloilo
Contract ID: 16GH0096
Item No. 1014(1)b1
Pay Item: Pre-painted Metal sheet (Corrugated Type Long Span) Production Rate 3.00

Quantity: 341.00 sq.m No. of Hrs 113.67

A Name and Capacity of Equipment Operated No. of Unit No. of Hrs Unit Rate per Hour
Electric Drill 2.00 113.67 43.75
Sub-Total of A ( Eqipment) P
B Designation of Personnel No. of Men No. of Hrs Unit Rate per Hour
Foreman 1.00 113.67 68.75
Skilled Worker 2.00 113.67 56.25
Laborer 2.00 113.67 46.875
Sub-Total of B ( Labor) P
C Name and Description( Materials) Quantity Unit Unit Cost
Ga. 26 Prepainted Long span -Rib Type Roofing Sheets 341.00 lm 385.00
Ga.26 x24'x8' Prepainted Ridge Roll 8.00 pcs 456.00
Ga.26 x24'x8' Prepainted Gutter 16.00 pcs 456.00
Ga.26 x24'x8' Prepainted Flushing 8.00 pcs 456.00
12x300mm Fiber Cement Facia Board 12.00 pcs 320.00
J BOLT with 6mm 600.0 pcs 4.00
40mmx40mmx5mm angular bar 6.0 pcs 280.00
Blind Rivets 450.0 pcs 1.00
Silicon Sealant 5.0 tubes 145.00
Touch up Paint 1.0 li 240.00
Sub-Total of C ( Materials) P

Direct Cost
OCM
Profit
Value Added Tax ( VAT)
TOTAL COST

Unit Cost 681.12

say

Submitted by: Mirasol M. Medina Const. Trading 18 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
DETAILED ESTIMATES

Project CONSTRUCTION OF 1UNIT 1-STOREY 3-CLASSROOM GOGO ES,ESTANCIA,ILOILO

Location Estancia, Iloilo
Contract ID: 16GH0096
Item No. 1001(8)
Pay Item: Sewer Line Works Production Rate 0.05

Quantity: 1.00 lumpsum No. of Hrs 22.22

B Designation of Personnel No. of Men No. of Hrs Unit Rate per Hour
Foreman 22.22 68.75
Skilled Worker 1.00 22.22 56.25
Laborer 1.00 22.22 46.875
Sub-Total of B ( Labor) P
C Name and Description( Materials) Quantity Unit Unit Cost
PVC Pipe 8"x10 ft 8.00 pcs 900.00
PVC Pipe 6"x10 ft 8.00 pcs 800.00
PVC Elbow 6"x 90 deg. 3.00 pcs 98.00
PVC Elbow 6"x 45 deg. 2.00 pcs 75.00
PVC Pipe 4"x10 ft 4.00 pcs 712.00
PVC Elbow 4"x 90 deg. 4.00 pcs 98.00
PVC Elbow 4"x 45 deg. 4.00 pcs 75.00
PVC wye reducer 4"x 3" 12.00 pcs 52.00
PVC wye reducer 4"x 2" 1.00 pcs 45.00
PVC wye 4"x 4" 12.00 pcs 57.00
PVC Tee reducer 4"x 3" 4.00 pcs 77.00
PVC Tee reducer 4"x 2" 12.00 pcs 65.00
PVC Tee 4"x 4" 8.00 pcs 138.00
PVC closet bend 4" 5.00 pcs 80.00
PVC clean out 6" 5.00 pcs 675.00
PVC clean out 4" 5.00 pcs 350.00
PVC p -trap 4" 12.00 pcs 120.00
PVC Pipe 3"x10 ft 5.00 pcs 535.00
PVC Elbow 3"x 45 deg. 4.00 pcs 53.00
PVC Tee reducer 3"x 2" 4.00 pcs 94.00
PVC clean out 3" 3.00 pcs 60.00
PVC p -trap 3" 5.00 pcs 95.00
PVC Pipe 2"x10 ft 5.00 pcs 227.00
PVC Elbow 2"x 90 deg. 5.00 pcs 61.00
PVC wye 2"x 2" 5.00 pcs 50.00
PVC Tee 2"x 2" 5.00 pcs 85.00
PVC clean out 2" 5.00 pcs 40.00
PVC p -trap 2" 5.00 pcs 70.00
PVC Pipe 1"x10 ft 4.00 pcs 135.00
PVC Cement 4.00 pcs 250.00
Sub-Total of C ( Materials) P
Direct Cost
OCM
Profit
Value Added Tax ( VAT)
TOTAL COST
Unit Cost 45,536.50

Submitted by: Mirasol M. Medina Const. Trading 19 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
 say
DETAILED ESTIMATES

Project CONSTRUCTION OF 1UNIT 1-STOREY 3-CLASSROOM GOGO ES,ESTANCIA,ILOILO

Location Estancia, Iloilo
Contract ID: 16GH0096
Item No. 1002(6)
Pay Item: Cold Water Line Production Rate 0.02
Quantity: 1.00 lumpsum No. of Hrs 66.67
A Name and Capacity of Equipment Operated No. of Unit No. of Hrs Unit Rate per Hour
None 33.33 43.75
Sub-Total of A ( Eqipment) P
B Designation of Personnel No. of Men No. of Hrs Unit Rate per Hour
Foreman 66.67 68.75
Skilled Worker 1.00 66.67 56.25
Laborer 1.00 66.67 46.875
Sub-Total of B ( Labor) P
C Name and Description( Materials) Quantity Unit Unit Cost
PP-R Pipe 1/2" dia 6.00 pcs 250.00
PP-R Pipe 3/4" dia 8.00 pcs 350.00
PP-R Pipe 1" dia 8.00 pcs 450.00
PP-R Pipe 1 1/2 " dia 10.00 pcs 550.00
PP-R Coupling 3/4" dia 8.00 pcs 15.00
PP-R Coupling 1 1/2 " dia 15.00 pcs 25.00
PP-R Coupling Reducer 1/2 "x 3/4" dia 10.00 pcs 15.00
PP-R Elbow 90 deg 1/2 " dia 10.00 pcs 20.00
PP-R Elbow 90 deg 3/4 " dia 10.00 pcs 30.00
PP-R Elbow 90 deg 1" dia 10.00 pcs 40.00
PP-R Elbow 90 deg 1 1/2" dia 5.00 pcs 18.00
PP-R Tee 1/2 " dia 10.00 pcs 20.00
PP-R Tee 3/4 " dia 20.00 pcs 25.00
PP-R Tee 1" dia 20.00 pcs 30.00
PP-R Tee 1 1/2" dia 5.00 pcs 85.00
PP-R Female adaptor Thread 1 1/2" dia 8.00 pcs 85.00
Gate Valve 3/4" dia 2.00 pcs 320.00
Gate Valve 1 1/2" dia 1.00 pcs 420.00
End Cap 6.00 pcs 30.00
Teflon Tape 1.00 rolls 15.00
Solvent cement 400cc 5.00 cans 224.00
Sub-Total of C ( Materials) P

Direct Cost
OCM
Profit
Value Added Tax ( VAT)
TOTAL COST

Unit Cost 31,560.93

Submitted by: Mirasol M. Medina Const. Trading 20 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
 say
DETAILED ESTIMATES

Project CONSTRUCTION OF 1UNIT 1-STOREY 3-CLASSROOM GOGO ES,ESTANCIA,ILOILO

Location Estancia, Iloilo
Contract ID: 16GH0096
Item No. 1100(19)
Pay Item: Conduit, Boxes and Fittings Production Rate 0.05
Quantity: 1.00 lumpsum No. of Hrs 22.22
A Name and Capacity of Equipment Operated No. of Unit No. of Hrs Unit Rate per Hour
None 11.11 43.75
Sub-Total of A ( Eqipment) P
B Designation of Personnel No. of Men No. of Hrs Unit Rate per Hour
Foreman 22.22 68.75
Skilled Worker 1.00 22.22 56.25
Laborer 1.00 22.22 46.875
Sub-Total of B ( Labor) P
C Name and Description( Materials) Quantity Unit Unit Cost
PVC Conduit Pipe 20mm dia. X 3.0m 35.00 pcs 96.00
Rigid Steel Conduit Pipe 32mm dia. X 3.0m 2.00 pcs 350.00
PVC Elbow 20mm dia. 14.00 pcs 75.00
PVC utility box 25.00 pcs 32.00
Service Entrance Cap. 32mm dia 1.00 pcs 250.00
Junction Box 12.00 pcs 34.00
Solvent cement 400cc 2.00 cans 224.00
G.I Tie Wire 5.00 kgs 75.00
Electrical Tape 6.00 cans 31.00
Sub-Total of C ( Materials) P

Direct Cost
OCM
Profit
Value Added Tax ( VAT)
TOTAL COST

Unit Cost 11,669.70

say

Submitted by: Mirasol M. Medina Const. Trading 21 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
DETAILED ESTIMATES

Project CONSTRUCTION OF 1UNIT 1-STOREY 3-CLASSROOM GOGO ES,ESTANCIA,ILOILO

Location Estancia, Iloilo
Contract ID: 16GH0096
Item No. 1101(18)
Pay Item: Wire and Wiring Devices Production Rate 0.05
Quantity: 1.00 lumpsum No. of Hrs 22.22
A Name and Capacity of Equipment Operated No. of Unit No. of Hrs Unit Rate per Hour
None 11.11 43.75
Sub-Total of A ( Eqipment) P
B Designation of Personnel No. of Men No. of Hrs Unit Rate per Hour
Foreman 1.00 22.22 68.75
Skilled Worker 1.00 22.22 56.25
Laborer 1.00 22.22 46.875
Sub-Total of B ( Labor) P
C Name and Description( Materials) Quantity Unit Unit Cost
Electrical Wire 3.5 mm2 THHN,rest color 300.00 ln.m 24.00
Electrical Wire 3.5 mm2 THHN,green color 150.00 ln.m 24.00
Electrical Wire 5.5 mm2 THHN 200.00 ln.m 24.00
Electrical Wire 2.50mm2 THHN 150.00 ln.m 25.00
Electrical Wire 14mm2 THHN 45.00 ln.m 85.00
Electrical Wire 30mm2 THW 15.00 ln.m 150.00
Duplex Convenience Outlet 16.00 pcs 170.00
Wall Fan Outlet 16.00 pcs 170.00
Weather Proof Convenience Outlet 3.00 pcs 400.00
1 Gang Switch 6.00 pcs 96.00
2 Gang Switch 6.00 pcs 132.00
3 Gang Switch 6.00 pcs 178.00
Sub-Total of C ( Materials) P

Direct Cost
OCM
Profit
Value Added Tax ( VAT)
TOTAL COST

Unit Cost 45,313.93

say

Submitted by: Mirasol M. Medina Const. Trading 22 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
DETAILED ESTIMATES

Project CONSTRUCTION OF 1UNIT 1-STOREY 3-CLASSROOM GOGO ES,ESTANCIA,ILOILO

Location Estancia, Iloilo
Contract ID: 16GH0096
Item No. 1102(1)b1
Pay Item: Panelboard with Main & Branch Breakers ( Bolt-on Type Flushed Type) Production Rate 0.50
Quantity: 1.00 sets No. of Hrs 2.00
A Name and Capacity of Equipment Operated No. of Unit No. of Hrs Unit Rate per Hour
None 1.00 43.75
Sub-Total of A ( Eqipment) P
B Designation of Personnel No. of Men No. of Hrs Unit Rate per Hour
Foreman - 2.00 68.75
Skilled Worker 1.00 2.00 56.25
Laborer 1.00 2.00 46.875
Sub-Total of B ( Labor) P
C Name and Description( Materials) Quantity Unit Unit Cost
Panel Board Bolt on Type as MDP,2 Branches 1.00 assy 1,800.00
Circuit Breakers 100Amp,Main 1.00 assy 1,500.00
Circuit Breakers 60Amp 1.00 assy 900.00
Panel Board Bolt ,10 Branches 1.00 assy 1,200.00
Circuit Breakers 60Amp 1.00 assy 1,200.00
Circuit Breakers 20Amp 6.00 assy 650.00
Sub-Total of C ( Materials) P

Direct Cost
OCM
Profit
Value Added Tax ( VAT)
TOTAL COST

Unit Cost 12,660.14

say

Submitted by: Mirasol M. Medina Const. Trading 23 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
DETAILED ESTIMATES

Project CONSTRUCTION OF 1UNIT 1-STOREY 3-CLASSROOM GOGO ES,ESTANCIA,ILOILO

Location Estancia, Iloilo
Contract ID: 16GH0096
Item No. 1103(1)a4
Pay Item: Lighting Fixtures Production Rate 0.01
Quantity: 1.00 lumpsum No. of Hrs 100.00
A Name and Capacity of Equipment Operated No. of Unit No. of Hrs Unit Rate per Hour
None
Sub-Total of A ( Eqipment) P
B Designation of Personnel No. of Men No. of Hrs Unit Rate per Hour
Foreman - 100.00 68.75
Skilled Worker 1.00 100.00 56.25
Laborer 1.00 100.00 46.875
Sub-Total of B ( Labor) P
C Name and Description( Materials) Quantity Unit Unit Cost
Wall Fan complete with Accessories 6.00 sets 2,000.00
2x36 watts Flourescent Lamp, Louver type alum. reflector 18.00 sets 1,300.00
1x36 watts Flourescent Lamp, Louver type alum. reflector 7.00 sets 750.00
Pinlight Fix, Recessed Type with CFL,3u,18 Watts,Daylight 4.00 sets 450.00
Sub-Total of C ( Materials) P

Direct Cost
OCM
Profit
Value Added Tax ( VAT)
TOTAL COST

Unit Cost 62,391.66

say

Submitted by: Mirasol M. Medina Const. Trading 24 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
DETAILED ESTIMATES

Project CONSTRUCTION OF 1UNIT 1-STOREY 3-CLASSROOM GOGO ES,ESTANCIA,ILOILO

Location Estancia, Iloilo
Contract ID: 16GH0096

Item No. 1051(1) Rate

Pay Item: Railing (38mm dia. GI PIPE S-40) 0.35

Quantity: 36.00 meter No. of Hrs 102.86

A Name and Capacity of Equipment Operated No. of Unit No. of Hrs Unit Rate per Hour
Welding Machine 1.00 51.43 43.75
Sub-Total of A ( Eqipment) P
B Designation of Personnel No. of Men No. of Hrs Unit Rate per Hour
Foreman - 102.86 68.75
Skilled Worker 1.00 51.43 56.25
Laborer 1.00 51.43 46.875
Sub-Total of B ( Labor) P
C Name and Description( Materials) Quantity Unit Unit Cost
Corridors
GI Pipe,50mm diax 6.0m, S-40 9.00 pcs 1,430.00
19mm sq. Bracketx6.0m 150.00 kgs 45.00
Ramp
GI Pipe,38mm diax 6.0m, S-40 5.00 pcs 1,082.00
GI Pipe,32mm diax 6.0m, S-40 3.00 pcs 1,082.00
CR Handrail
38mm dia. Stainless grabrail 4.00 set 4,500.00
Sub-Total of C ( Materials) P
Direct Cost
OCM
Profit
Value Added Tax ( VAT)
TOTAL COST
Unit Cost 1,768.15
say

Submitted by: Mirasol M. Medina Const. Trading 25 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
DETAILED ESTIMATES

Project CONSTRUCTION OF 1UNIT 1-STOREY 3-CLASSROOM GOGO ES,ESTANCIA,ILOILO

Location Estancia, Iloilo
Contract ID: 16GH0096
Item No. B.5
Pay Item: Project Bill Board/Sign boards ( DPWH & COA Billboard) Production Rate 0.15
Quantity: 2.00 each No. of Hrs 13.33
A Name and Capacity of Equipment Operated No. of Unit No. of Hrs Unit Rate per Hour
None
Sub-Total of A ( Eqipment) P
B Designation of Personnel No. of Men No. of Hrs Unit Rate per Hour
Foreman - 13.33 68.75
Skilled Worker 1.00 13.33 56.25
Laborer 1.00 13.33 46.875
Sub-Total of B ( Labor) P
C Name and Description( Materials) Quantity Unit Unit Cost
Tarpulin 96.00 sq.ft 25.00
Rough Lumber 112.00 bd.ft 35.00
Marine Plywood, 1/4" thk 5.00 pcs 375.00
Assorted Nails 2.00 kgs 75.00
Sub-Total of C ( Materials) P

Direct Cost
OCM
Profit
Value Added Tax ( VAT)
TOTAL COST

Unit Cost 5,746.95

say

Submitted by: Mirasol M. Medina Const. Trading 26 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
DETAILED ESTIMATES

Project CONSTRUCTION OF 1UNIT 1-STOREY 3-CLASSROOM GOGO ES,ESTANCIA,ILOILO

Location Estancia, Iloilo
Contract ID: 16GH0096
Item No. B.7
Pay Item: Occupational Safety and Health Program Production Rate
Quantity: 3.17 months
A Name and Capacity of Equipment Operated No. of Unit No. of Hrs Unit Rate per Hour
None -
Sub-Total of A ( Eqipment) P
B Designation of Personnel No. of Men No. of day Unit Rate per day
First Aider 1.00 15.00 770.00
Safety Officer( Part Time) 1.00 6.00 450.00
Sub-Total of B ( Labor) P
C Name and Description( Materials) Quantity Unit Unit Cost
Safety Helmet 10.00 pcs 120.00
Safety Gloves 10.00 pcs 100.00
Safety Shoes 10.00 pcs 600.00
Body Harness 2.00 pcs 1,200.00
First Aide Kit 1.00 kit 5,000.00
Warning Signs 5.00 each 500.00
Sub-Total of C ( Materials) P

Direct Cost
OCM
Profit
Value Added Tax ( VAT)
TOTAL COST

Unit Cost 12,067.47

say

Submitted by:

( Name of the Representatives of the Bidder)

General Manager
Position

(Name of the Bidders)

Submitted by: Mirasol M. Medina Const. Trading 27 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
 DETAILED ESTIMATES

Project CONSTRUCTION OF 1UNIT 2-STOREY RESIDENTIAL, MOLO,ILOILO

Location Molo, Iloilo
Contract ID: 16GH0096
Item No.
sq.m/hr Pay Item: Preliminaries Production Rate
Quantity: 132.00 sq.m
Total Cost( Pesos) A Name and Capacity of Equipment Operated No. of Unit

None
- Sub-Total of A ( Eqipment) P
Total Cost( Pesos) B Designation of Personnel No. of Men

181.50 Foreman 1.00

148.50 Skilled Worker 1.00
521.40 Laborer 4.00
851.40 Sub-Total of B ( Labor) P
Total Cost( Pesos) C Name and Description( Materials) Quantity
None
- Sub-Total of C ( Materials) P

851.40 Direct Cost

85.14 Overhead, Contingency and Miscellaneous (OCM)
85.14 Profit
51.08 Value Added Tax ( VAT)
1,072.76 TOTAL COST

Unit Cost

8.1

Submitted by: Mirasol M. Medina Const. Trading 28 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
 cu.m/hr

Total Cost( Pesos)

27,393.60
27,393.60
Total Cost( Pesos)

1,569.43
1,284.08
1,127.13
3,980.63
Total Cost( Pesos)

31,374.23
3,137.42
3,137.42
1,882.45
39,531.53

346.3

Submitted by: Mirasol M. Medina Const. Trading 29 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
 cu.m/hr

Total Cost( Pesos)

17,121.00
17,121.00
Total Cost( Pesos)

490.45
-
704.46
1,194.90
Total Cost( Pesos)

18,315.90
1,831.59
1,831.59
1,098.95
23,078.04

202.2

Submitted by: Mirasol M. Medina Const. Trading 30 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
 cu.m/hr

Total Cost( Pesos)

10,272.60
6,848.40
17,121.00
Total Cost( Pesos)

784.71
-
535.03
1,319.74
Total Cost( Pesos)
34,242.00

23,215.50

41,656.24
4,165.62
4,165.62
2,499.37
52,486.87

459.8

Submitted by: Mirasol M. Medina Const. Trading 31 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
 cu.m/hr

Total Cost( Pesos)

-
Total Cost( Pesos)

519.06
424.69
353.91
1,297.66
Total Cost( Pesos)
45,583.13

45,583.13

46,880.78
2,344.04
2,344.04
9,376.16
60,945.02

1,754.8

Submitted by: Mirasol M. Medina Const. Trading 32 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
 cu.m/hr

Total Cost( Pesos)

151.73
151.73
-
-
303.45
Total Cost( Pesos)

476.85
1,560.61
1,950.76
3,988.23
Total Cost( Pesos)
24,115.00
5,600.00
16,250.00
19,740.00
8,400.00
4,800.00
840.00
5,500.00
371,850.00
11,913.46

469,008.46

473,300.14
23,665.01
23,665.01
94,660.03
615,290.19

44,354.5

Submitted by: Mirasol M. Medina Const. Trading 33 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
 sq.m/hr

Total Cost( Pesos)

3,708.45
-
3,708.45
Total Cost( Pesos)

5,827.56
14,304.00
19,866.67
39,998.24
Total Cost( Pesos)
18,928.00
58,480.00
74,200.00
19,200.00
11,285.00
900.00

182,993.00

226,699.68
11,334.98
11,334.98
45,339.94
294,709.59

914.9

Submitted by: Mirasol M. Medina Const. Trading 34 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
 sq.m/hr

Total Cost( Pesos)

4,081.51
-
4,081.51
Total Cost( Pesos)

-
10,495.32
17,492.19
27,987.51
Total Cost( Pesos)
17,225.00
10,400.00
2,000.00

29,625.00

61,694.02
3,084.70
3,084.70
12,338.80
80,202.23

91.5

Submitted by: Mirasol M. Medina Const. Trading 35 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
 sq.m/hr

Total Cost( Pesos)

762.26
-
762.26
Total Cost( Pesos)

-
3,920.22
4,900.27
8,820.49
Total Cost( Pesos)
16,165.00
8,800.00
2,000.00

26,965.00

36,547.76
1,827.39
1,827.39
7,309.55
47,512.08

290.1

Submitted by: Mirasol M. Medina Const. Trading 36 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
 sq.m/hr

Total Cost( Pesos)

-
Total Cost( Pesos)

-
5,207.14
4,339.29
9,546.43
Total Cost( Pesos)

24,300.00
16,875.00
2,250.00
150.00
150.00
1,200.00
44,925.00

54,471.43
2,723.57
2,723.57
10,894.29
70,812.86

2,185.6

Submitted by: Mirasol M. Medina Const. Trading 37 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
 sq.m/hr

Total Cost( Pesos)

-
Total Cost( Pesos)

-
1,032.75
860.63
1,893.38
Total Cost( Pesos)

6,885.00
3,000.00
750.00
10,635.00

12,528.38
626.42
626.42
2,505.68
16,286.89

1,774.2

Submitted by: Mirasol M. Medina Const. Trading 38 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
 sq.m/hr

Total Cost( Pesos)

2,207.70

2,207.70
Total Cost( Pesos)

-
6,623.10
5,519.25
12,142.35
Total Cost( Pesos)

40,468.75
6,300.00
4,000.00
1,350.00
1,080.00
5,250.00
825.00
3,910.00
505.00
6,396.00
8,979.00
2,880.00
20,000.00
7,000.00
15,360.00
8,200.00
3,280.00
375.00
375.00
136,533.75

150,883.80
7,544.19
7,544.19
12,447.91
178,420.09

Submitted by: Mirasol M. Medina Const. Trading 39 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
 606.1

sq.m/hr

Total Cost( Pesos)

-
Total Cost( Pesos)

-
3,159.52
2,632.93
5,792.45

Total Cost( Pesos)

57,000.00

30,000.00

4,800.00

91,800.00

97,592.45
4,879.62
4,879.62
8,051.38
115,403.07

3,160.9

Submitted by: Mirasol M. Medina Const. Trading 40 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
 sq.m/hr

Total Cost( Pesos)

-
Total Cost( Pesos)

-
2,587.50
2,156.25
4,743.75

Total Cost( Pesos)

48,000.00

11,400.00

59,400.00

64,143.75
3,207.19
3,207.19
5,291.86
75,849.98

3,664.3

Submitted by: Mirasol M. Medina Const. Trading 41 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
 sq.m/hr

Total Cost( Pesos)

-
Total Cost( Pesos)

-
10,409.54
8,674.62
19,084.15
Total Cost( Pesos)

17,642.24
20,849.92
2,775.00
13,750.00
1,125.00
1,050.00
1,500.00
2,700.00
61,392.16

80,476.31
4,023.82
4,023.82
6,639.30
95,163.24

118.70

Submitted by: Mirasol M. Medina Const. Trading 42 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
 sq.m/hr

Total Cost( Pesos)

-
Total Cost( Pesos)

-
1,269.94
1,058.29
2,328.23
Total Cost( Pesos)

2,750.00
3,000.00
3,000.00
1,440.00
925.00

225.00
210.00
72.00

1,650.00
1,800.00
2,400.00
1,080.00

210.00
72.00
18,834.00

21,162.23
1,058.11
1,058.11
1,745.88
25,024.34

197.9

Submitted by: Mirasol M. Medina Const. Trading 43 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
 sq.m/hr

Total Cost( Pesos)

28,928.73
12,398.03
12,398.03
53,724.78
Total Cost( Pesos)

22,729.71
37,194.08
30,995.06
90,918.85
Total Cost( Pesos)
14,250.00
9,000.00
11,700.00
62,400.00
18,000.00
9,100.00
2,880.00
4,560.00
6,500.00
15,000.00
15,000.00
1,500.00
2,250.00
1,000.00

173,140.00

317,783.63
15,889.18
15,889.18
26,217.15
375,779.14

56.8

Submitted by: Mirasol M. Medina Const. Trading 44 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
 sq.m/hr

Total Cost( Pesos)

9,945.83
9,945.83
Total Cost( Pesos)

7,814.58
12,787.50
10,656.25
31,258.33
Total Cost( Pesos)
131,285.00
3,648.00
7,296.00
3,648.00
3,840.00
2,400.00
1,680.00
450.00
725.00
240.00

155,212.00

196,416.17
9,820.81
9,820.81
16,204.33
232,262.12

681.1

Submitted by: Mirasol M. Medina Const. Trading 45 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
 LS/hr

Total Cost( Pesos)

-
1,250.00
1,041.67
2,291.67
Total Cost( Pesos)
7,200.00
6,400.00
294.00
150.00
2,848.00
392.00
300.00
624.00
45.00
684.00
308.00
780.00
1,104.00
400.00
3,375.00
1,750.00
1,440.00
2,675.00
212.00
376.00
180.00
475.00
1,135.00
305.00
250.00
425.00
200.00
350.00
540.00
1,000.00

36,217.00
38,508.67
1,925.43
1,925.43
3,176.97
45,536.50

Submitted by: Mirasol M. Medina Const. Trading 46 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
 45,536.5

Total Cost( Pesos)

-
-
Total Cost( Pesos)

-
3,750.00
3,125.00
6,875.00
Total Cost( Pesos)

1,500.00
2,800.00
3,600.00
5,500.00
120.00
375.00
150.00
200.00
300.00
400.00
90.00
200.00
500.00
600.00
425.00
680.00
640.00
420.00
180.00
15.00
1,120.00
19,815.00

26,690.00
1,334.50
1,334.50
2,201.93
31,560.93

Submitted by: Mirasol M. Medina Const. Trading 47 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
 31,560.9

Total Cost( Pesos)

-
-
Total Cost( Pesos)

-
1,250.00
1,041.67
2,291.67
Total Cost( Pesos)
3,360.00
700.00
1,050.00
800.00
250.00
408.00

448.00
375.00

186.00
7,577.00

9,868.67
493.43
493.43
814.17
11,669.70

11,669.7

Submitted by: Mirasol M. Medina Const. Trading 48 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
 Total Cost( Pesos)

-
-
Total Cost( Pesos)

1,527.78
1,250.00
1,041.67
3,819.44
Total Cost( Pesos)
7,200.00
3,600.00
4,800.00
3,750.00
3,825.00
2,250.00
2,720.00
2,720.00
1,200.00
576.00
792.00
1,068.00

34,501.00

38,320.44
1,916.02
1,916.02
3,161.44
45,313.93

45,313.9

Submitted by: Mirasol M. Medina Const. Trading 49 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
 Total Cost( Pesos)

-
-
Total Cost( Pesos)

-
112.50
93.75
206.25
Total Cost( Pesos)
1,800.00
1,500.00
900.00
1,200.00
1,200.00
3,900.00

10,500.00

10,706.25
535.31
535.31
883.27
12,660.14

12,660.1

Submitted by: Mirasol M. Medina Const. Trading 50 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
 Total Cost( Pesos)

-
-
Total Cost( Pesos)

-
5,625.00
4,687.50
10,312.50
Total Cost( Pesos)
12,000.00
23,400.00
5,250.00
1,800.00

42,450.00

52,762.50
2,638.13
2,638.13
4,352.91
62,391.66

62,391.7

Submitted by: Mirasol M. Medina Const. Trading 51 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
 Total Cost( Pesos)

2,250.00
2,250.00
Total Cost( Pesos)

-
2,892.86
2,410.71
5,303.57
Total Cost( Pesos)
-
12,870.00
6,750.00
-
5,410.00
3,246.00
-
18,000.00

46,276.00
53,829.57
2,691.48
2,691.48
4,440.94
63,653.47

1,768.2

Submitted by: Mirasol M. Medina Const. Trading 52 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
 each/hr

Total Cost( Pesos)

-
-
Total Cost( Pesos)

-
750.00
625.00
1,375.00
Total Cost( Pesos)
2,400.00
3,920.00
1,875.00
150.00

8,345.00

9,720.00
486.00
486.00
801.90
11,493.90

5,747.0

Submitted by: Mirasol M. Medina Const. Trading 53 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
 Total Cost( Pesos)

-
-
Total Cost( Pesos)

11,550.00
2,700.00
14,250.00
Total Cost( Pesos)
1,200.00
1,000.00
6,000.00
2,400.00
5,000.00
2,500.00

18,100.00

32,350.00
1,617.50
1,617.50
2,668.88
38,253.88

12,067.5

Submitted by: Mirasol M. Medina Const. Trading 54 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
 50.00 sq.m/hr
No. of Hrs 2.64
No. of Hrs Unit Rate per Hour Total Cost( Pesos)

-
No. of Hrs Unit Rate per Hour Total Cost( Pesos)

2.64 68.75 181.50

2.64 56.25 148.50
2.64 49.375 521.40
851.40
Unit Unit Cost Total Cost( Pesos)

851.40
85.14
85.14
51.08
1,072.76

8.13
say 8.1

Submitted by: Mirasol M. Medina Const. Trading 55 1unit 2STY 6CL Barotac Viejp NHS, Iloilo
Department of Public Works and Highways
Contract ID No. 16GH0096
Contract Name: Construction of 1Unit 1 Storey 3 Classroom Gogo ES,Estancia,Iloilo

Location of Contract Estancia, Iloilo

BILL OF QUANTITIES
Pay Item No. Description Quantity Unit Unit Price ( Pesos) Amount( Pesos)
800 (1) Clearing and Grubbing 390.00 sq.m In Figures: 7.40 In Figures: 2,886.00

In words: Seven pesos and forty centavos only.

803(1)a Structure Excavation 51.57 cu.m In Figures: 162.20 In Figures: 8,364.65
In words: One hundred sixty two pesos and twenty centavos only.
1601(1) Fill and Back fill 17.07 cu.m In Figures: 189.40 In Figures: 3,233.06
In words: One hundred eighty nine pesos and forty centavos only.

804(1)b Embankment( From Borrow) 73.70 cu.m In Figures: 497.6 In Figures: 36,673.12
In words: Four hundred ninety seven pesos and sixty centavos only.

300(1) Gravel Surface Course 34.73 cu.m In Figures: 1,596.20 In Figures: 55,436.03
In words: One thousand five hundred ninety six pesos and twenty centavos only.

900(1) Reinforced Concrete 70.98 cu.m In Figures: 11,569.30 In Figures: 821,188.91

In words: Eleven thousand five hundred sixty nine pesos and thirty centavos only.

1046(2)b CHB Non Load Bearing (Including Reinforc 210.03 sq.m In Figures: 796.90 In Figures: 167,372.91
In words: Seven hundred ninety six pesos and ninety centavos only.

1027(1) Cement Plaster Finish 562.76 sq.m In Figures: 138.00 In Figures: 77,660.88
In words: One hundred thirty eight pesos only.

1021(1)a CementFloor Finish (222.37 sq.m Plain ceme 222.37 sq.m 170.5 In Figures: 37,914.09
In Figures:
In words: One hundred seventy pesos and fifty centavos only.

1018 (1) Glazed Tiles and Trim 32.40 sq.m In Figures: 1,988.00 In Figures: 64,411.20
In words: One thousand nine hundred eighty eight pesos only.

1018 (2) Unglazed Tiles 9.18 sq.m In Figures: 1,613.80 In Figures: 14,814.68
In words: One thousand six hundred thirteen pesos and eighty centavos only

1003(1)a1 Ceiling (4.5mm Fiber Cement Board on meta 294.36 sq.m In Figures: 606.10 In Figures: 178,411.60
In words: Six hundred six pesos and ten centavos only

1009(1)a Jalousie Windows (Glass) 36.51 sq.m In Figures: 3,160.90 In Figures: 115,404.46
In words: Three thousand one hundred sixty pesos and ninety centavos only.

1010(2)b Doors( Wood Panel) 20.70 sq.m In Figures: 75,849.98

In Figures: 3,664.25
In words:Three thousand six hundred sixty four pesos and twenty five centavos only

1032(1)a1 Painting Works( Masonry/Concrete/ Includ 801.92 sq.m In Figures: 118.7 In Figures: 95,187.90
In words: One hundred eighteen pesos and seventy centavos only.

1032(1)a2 Painting Works(Wood) 126.43 sq.m In Figures: 197.9 In Figures: 25,020.50

In words: One hundred ninety seven pesos and ninety centavos only.

Mirasol M. Medina Construction Trading 56 Bill of Quantities

Department of Public Works and Highways
Contract ID No. 16GH0096
Contract Name: Construction of 1Unit 1 Storey 3 Classroom Gogo ES,Estancia,Iloilo

Location of Contract Estancia, Iloilo

BILL OF QUANTITIES
Pay Item No. Description Quantity Unit Unit Price ( Pesos) Amount( Pesos)
1047(2)a Structural Steel (Roof Framing) Includes Str 6,612.28 kgs In Figures: 56.8 In Figures: 375,577.50
In words: Fifty six pesos and eighty centavos only.

1014(1)b1 Pre-painted Metal Sheets (Corrugated Typ 341.00 sq.m In Figures: 681.1 In Figures: 232,255.10
In words: Six hundred eighty one pesos and ten centavos only.

1001(8) Sewer Line Works 1.00 Lumpsum In Figures: 45,536.50 In Figures: 45,536.50
In words:Forty five thousand five hundred thirty six pesos and fifty centavos only.

1002(6) Cold Water Lines 1.00 Lumpsum In Figures: 31,560.90 In Figures: 31,560.90
In words: Thirty one thousand five hundred sixty pesos and ninety centavos only.

1100(19) Conduits,Boxes and Fittings 1.00 Lumpsum In Figures: 11,669.70 In Figures: 11,669.70
In words: Eleven thousand six hundred sixty nine pesos and seventy centavos only.

1101(18) Wires and Wiring Devices 1.00 Lumpsum In Figures: 45,313.90 In Figures: 45,313.90
In words: Sixty thousand one hundred eighty two pesos and seventy centavos only.

1102(1)b1 Panelboard with Main & Branch Breakers( 1.00 set In Figures: 12,660.10 In Figures: 12,660.10
In words: Twelve thousand six hundred sixty pesos and ten centavos only.

1103(1) Lighting Fixtures ( Includes Wall Fan) 1.00 Lumpsum In Figures: 62,391.70 In Figures: 62,391.70
In words: Sixty two thousand three hundred ninety one pesos and seventy centavos only.

1051(1) Railing (Includes 90.80m; 50mm dia. G.I.Pip 36.00 meter In Figures: 1,768.15 In Figures: 63,653.40
In words: One thousand seven hundred sixty eight pesos and fifteen centavos only.

B.5 Project Billboard/Signboards( DPWH & COA 2.00 each In Figures: 5,747.00 In Figures: 11,494.00
In words:Five thousand seven hundred forty seven pesos only.

B.7 Occupational Safety and Health Program 3.17 months In Figures: 12,067.50 In Figures: 38,253.98
In words: Twelve thousand sixty seven pesos and fifty centavos only.

GRAND TOTAL In words: Two million seven hundred ten thousand one hundred ninety six pesos and seventy four centavos only.

In Figures 2,710,196.74

Submitted by:

General Manager

(Name of Bidder)

Mirasol M. Medina Construction Trading 57 Bill of Quantities

Department of Public Works and Highways

ID No. 16GH0096
Contract: CONSTRUCTION OF 1UNIT 1-STOREY 3-CLASSROOM GOGO ES, ESTANCIA,ILOILO
Location ESTANCIA, Iloilo

CASH FLOW BY MONTHLY AND PAYMENT SCHEDULE

Cash flow by Quarters

Item No. Description First Quarters Second Quarters Third Quarters Fourth Quarters

1 26.50% 29.45% 28.50% 15.55%

Projected Accomplishment

2 718,202.14 798,152.94 772,406.07 421,435.59

Project Cash Flow

3 26.50% 55.95% 84.45% 100.00%

Accumulated Accomplishment

4 718,202.14 1,516,355.07 2,288,761.15 2,710,196.74

Accumulated Cash Flow

Submitted by:

( Name of the Representative of the Bidder)

General Manager

(Name of Bidder)
 Department of Public Works and Highways
Contract ID No. 16GH0096

Contract: CONSTRUCTION OF 1 UNIT 1-STOREY 3-CLASSROOM GOGO ES, ESTANCIA,ILOILO

Location Estancia,Iloilo

SUMMARY SHEETS

I. MATERIALS
No. Description Unit Rate

Portland Cement bags 265.00

Sand cu.m 800.00
Gravel cu.m 1,250.00
Plywood, Ordinary 1/2"x4'x8' pcs 658.00
2"X4"X8' Good Lumber bd.ft 35.00
2"X4"X8' Coco Lumber bd.ft 15.00
Assorted Nail kgs 75.00
Bamboo Poles pcs 110.00
Deformed Bars,Grade 40 kgs 37.00
# 16 G.I Wire kgs 75.00
CHB 4" thk pcs 13.00
Portland Cement bags 265.00
Sand cu.m 800.00
RSB,10mm dia.x6.0m kgs 37.00
# 16 G.I Wire kgs 75.00
Tiles,20cmx20cm ( Glazed for Walls) pcs 30.00
Tile Adhesive bags 250.00
Tile Grout 5kg/pack pack 150.00
Interior Bead pcs 10.00
External Bead pcs 10.00
Tile Trim pcs 80.00
Tiles,20cmx20cm Vetrifed Unglazed Tiles pcs 30.00
Tile Adhesive bags 250.00
Tile Grout 5kg/pack pack 150.00
4.5mm thk Fiber Cement Ceiling Board sheet 450.00
Double Metal Furring Channel (12mmx38mmx5mx0.mm thk) pcs 140.00
Metal Carrying Channel (12mmx38mmx5mx0.8mm thk) pcs 160.00
Blind Rivets box 225.00
Concrete Nails,1" kgs 90.00
Rod Suspension Hanger w/ Adjustment Spring pcs 35.00
W-Clip pcs 5.50
Wall Angle pcs 46.00
Wooden Presevatives( Solignum) li 505.00
25mmx25mm wood vent bf.ft 41.00
25mmx75mm wood vent frame bf.ft 41.00
Mesh Wire(Insect Screen-1/8" holesx4') l.m 120.00
Cove Moulding pcs 80.00
Lawanit,1/4"thk pcs 280.00
S4S Lumber.Kiln Dried Tanguile (25x300mm) bd.ft 64.00

Mirasol M. Medina Costruction and Trading 59 summary sheet

 Department of Public Works and Highways
Contract ID No. 16GH0096

Contract: CONSTRUCTION OF 1 UNIT 1-STOREY 3-CLASSROOM GOGO ES, ESTANCIA,ILOILO

Location Estancia,Iloilo

SUMMARY SHEETS
Good Lumber 2"x2" bd.ft 41.00
Good Lumber 1"x2" bd.ft 41.00
Assorted CW Nails kgs 75.00
Finishing Nails kgs 75.00

W1 (2.5m x1.50m )5mm thk Jalousie windows with clear glass blades sets 9,500.00
on standard jalouplus casing and fixed clear glass transom on
50x150mm Mahogany Jamb complete with Hareware and accessories

W2 (1.4m x1.50m )5mm thk Jalousie windows with clear glass blades sets 5,000.00
on standard jalouplus casing and fixed clear glass transom on
50x150mm Mahogany Jamb complete with Hardware and accessories

W3(0.6m x0.635m )5mm thk Jalousie windows with clear glass blades sets 1,600.00
on standard jalouplus casing and fixed clear glass transom on
50x150mm Mahogany Jamb complete with Hardware and accessories
D1 (0.9m x2.4m )Mahogany Panel Door on 50x150mm thk Mahogany
Jamb with Fixed Clear Glass Transom ,complete with hardware and sets 8,000.00
accessories cylinder type lockset

D2 (0.9m x2.1m )Hollow Core Flush Type Swing Door on 50x150mm sets 4,000.00
thk Mahogany Jamb with Marine Plywood Facing Inside and Ordinary
Outside with SS kicking Plate

D3(0.8m x2.1m )Hollow Core Flush Type Swing Door on 50x150mm thk sets 3,800.00
Mahogany Jamb with Marine Plywood Facing Inside and Ordinary
Outside complete with hardware and accessories cylinder type lockset

sets 2,000.00
D4(0.6m x1.20 m ) Swing Door on 50x150mm thk Mahogany Door
Jamb complete with hardware and accessories cylinder type lockset

D5(0.7m x2.1m )Hollow Core Flush Type Swing Door on 50x100mm thk sets 3,500.00
Mahogany Jamb with Marine Plywood Facing complete with hardware
and accessories cylinder type lockset
Flat Latex gals 550.00
Semi Gloss latex gals 650.00
Tingting Color latex pint 185.00
Masonry Putty gals 550.00
Brush Roller pcs 75.00
Paint Brush pcs 70.00
Concrete Neutralizer gals 150.00
Sand Paper No.80/100 pcs 18.00
Glazing Putty gals 550.00
Flat Wall Enamel gals 600.00
Quick Dry Enamel gals 600.00
Paint Thinner gals 360.00

Mirasol M. Medina Costruction and Trading 60 summary sheet

 Department of Public Works and Highways
Contract ID No. 16GH0096

Contract: CONSTRUCTION OF 1 UNIT 1-STOREY 3-CLASSROOM GOGO ES, ESTANCIA,ILOILO

Location Estancia,Iloilo

SUMMARY SHEETS
Tinting Color (oil) ltr 185.00
Brush Roller pcs 75.00
Paint Brush pcs 70.00
Sanding Paper pcs 18.00
Glazing Putty gals 550.00
Flat Wall Enamel gals 600.00
Black Slating Paint-green gals 600.00
Paint Thinner gals 360.00
Paint Brush pcs 70.00
Sanding Paper pcs 18.00
Paint Red Lead gals 540.00
Aluminum Paint Zinc Choromate gals 650.00
Paint Thinner gals 360.00
Paint Brush 4" pcs 70.00
Paint Brush 2" pcs 50.00
75mmx75mmx6mm Angular Bar pcs 950.00
65mmx65mmx6mm Angular Bar pcs 750.00
50mmx50mmx6mm Angular Bar pcs 650.00
150mmx65mmx20mmx2mm Purlins pcs 1,200.00
12mm dia. Sag rod with nut and washer pcs 120.00
16mm dia.x 350mm long Anchor Bolt pcs 350.00
16mm dia Standard turn buckles pcs 180.00
16mm x6.0m cross bracing pcs 380.00
6mm Gusset Plate sheet 6,500.00
12mm thk Base Plate sheet 15,000.00
Steel Scaffoldings set 15,000.00
Welding Rod kgs 100.00
Acetylene tanks 750.00
Oxygen tanks 500.00
Ga. 26 Prepainted Long span -Rib Type Roofing Sheets lm 385.00
Ga.26 x24'x8' Prepainted Ridge Roll pcs 456.00
Ga.26 x24'x8' Prepainted Gutter pcs 456.00
Ga.26 x24'x8' Prepainted Flushing pcs 456.00
12x300mm Fiber Cement Facia Board pcs 320.00
J BOLT with 6mm pcs 4.00
40mmx40mmx5mm angular bar pcs 280.00

Mirasol M. Medina Costruction and Trading 61 summary sheet

 Department of Public Works and Highways
Contract ID No. 16GH0096

Contract: CONSTRUCTION OF 1 UNIT 1-STOREY 3-CLASSROOM GOGO ES, ESTANCIA,ILOILO

Location Estancia,Iloilo

SUMMARY SHEETS
Blind Rivets pcs 1.00
Silicon Sealant tubes 145.00
Touch up Paint li 240.00
PVC Pipe 8"x10 ft pcs 900.00
PVC Pipe 6"x10 ft pcs 800.00
PVC Elbow 6"x 90 deg. pcs 98.00
PVC Elbow 6"x 45 deg. pcs 75.00
PVC Pipe 4"x10 ft pcs 712.00
PVC Elbow 4"x 90 deg. pcs 98.00
PVC Elbow 4"x 45 deg. pcs 75.00
PVC wye reducer 4"x 3" pcs 52.00
PVC wye reducer 4"x 2" pcs 45.00
PVC wye 4"x 4" pcs 57.00
PVC Tee reducer 4"x 3" pcs 77.00
PVC Tee reducer 4"x 2" pcs 65.00
PVC Tee 4"x 4" pcs 138.00
PVC closet bend 4" pcs 80.00
PVC clean out 6" pcs 675.00
PVC clean out 4" pcs 350.00
PVC p -trap 4" pcs 120.00
PVC Pipe 3"x10 ft pcs 535.00
PVC Elbow 3"x 45 deg. pcs 53.00
PVC Tee reducer 3"x 2" pcs 94.00
PVC clean out 3" pcs 60.00
PVC p -trap 3" pcs 95.00
PVC Pipe 2"x10 ft pcs 227.00
PVC Elbow 2"x 90 deg. pcs 61.00
PVC wye 2"x 2" pcs 50.00
PVC Tee 2"x 2" pcs 85.00
PVC clean out 2" pcs 40.00
PVC p -trap 2" pcs 70.00
PVC Pipe 1"x10 ft pcs 135.00
PVC Cement pcs 250.00
Water Closet 1.6 gpf with acc., incl .tissue and soap holder set 5,500.00
Lavatory,Pedestal type complete w/ acc. set 3,500.00
Lever TYPE Faucet w/ acc for conc. Counter sink set 200.00

Mirasol M. Medina Costruction and Trading 62 summary sheet

 Department of Public Works and Highways
Contract ID No. 16GH0096

Contract: CONSTRUCTION OF 1 UNIT 1-STOREY 3-CLASSROOM GOGO ES, ESTANCIA,ILOILO

Location Estancia,Iloilo

SUMMARY SHEETS
Face Mirror sq.ft 120.00
S.S Floor Drain pcs 120.00
Tapeflon Tape rolls 25.00
PP-R Pipe 1/2" dia pcs 250.00
PP-R Pipe 3/4" dia pcs 350.00
PP-R Pipe 1" dia pcs 450.00
PP-R Pipe 1 1/2 " dia pcs 550.00
PP-R Coupling 3/4" dia pcs 15.00
PP-R Coupling 1 1/2 " dia pcs 25.00
PP-R Coupling Reducer 1/2 "x 3/4" dia pcs 15.00
PP-R Elbow 90 deg 1/2 " dia pcs 20.00
PP-R Elbow 90 deg 3/4 " dia pcs 30.00
PP-R Elbow 90 deg 1" dia pcs 40.00
PP-R Elbow 90 deg 1 1/2" dia pcs 18.00
PP-R Tee 1/2 " dia pcs 20.00
PP-R Tee 3/4 " dia pcs 25.00
PP-R Tee 1" dia pcs 30.00
PP-R Tee 1 1/2" dia pcs 85.00
PP-R Female adaptor Thread 1 1/2" dia pcs 85.00
Gate Valve 3/4" dia pcs 320.00
Gate Valve 1 1/2" dia pcs 420.00
End Cap pcs 30.00
Teflon Tape rolls 15.00
Solvent cement 400cc cans 224.00
PVC Conduit Pipe 20mm dia. X 3.0m pcs 96.00
Rigid Steel Conduit Pipe 32mm dia. X 3.0m pcs 350.00
PVC Elbow 20mm dia. pcs 75.00
PVC utility box pcs 32.00
Service Entrance Cap. 32mm dia pcs 250.00
Junction Box pcs 34.00
Solvent cement 400cc cans 224.00
G.I Tie Wire kgs 75.00
Electrical Tape cans 31.00

Mirasol M. Medina Costruction and Trading 63 summary sheet

 Department of Public Works and Highways
Contract ID No. 16GH0096

Contract: CONSTRUCTION OF 1 UNIT 1-STOREY 3-CLASSROOM GOGO ES, ESTANCIA,ILOILO

Location Estancia,Iloilo

SUMMARY SHEETS
Electrical Wire 3.5 mm2 THHN,rest color ln.m 24.00
Electrical Wire 3.5 mm2 THHN,green color ln.m 24.00
Electrical Wire 5.5 mm2 THHN ln.m 24.00
Electrical Wire 2.50mm2 THHN ln.m 25.00
Electrical Wire 14mm2 THHN ln.m 85.00
Electrical Wire 30mm2 THW ln.m 150.00
Duplex Convenience Outlet pcs 170.00
Wall Fan Outlet pcs 170.00
Weather Proof Convenience Outlet pcs 400.00
1 Gang Switch pcs 96.00
2 Gang Switch pcs 132.00
3 Gang Switch pcs 178.00
Fire Alarm Bell, Vibrating Type set 3,000.00
Fire Alarm Station, Manual Single Action set 2,010.00
Fire Alarm Control Panel, One Zone set 5,800.00
Fire Estinguisher set 3,000.00
Panel Board Bolt on Type as MDP,2 Branches assy 1,800.00
Circuit Breakers 100Amp,Main assy 1,500.00
Circuit Breakers 60Amp assy 900.00
Panel Board Bolt ,10 Branches assy 1,200.00
Circuit Breakers 60Amp assy 1,200.00
Circuit Breakers 20Amp assy 650.00
Wall Fan complete with Accessories sets 2,000.00
2x36 watts Flourescent Lamp, Louver type alum. reflector sets 1,300.00
1x36 watts Flourescent Lamp, Louver type alum. reflector sets 750.00
Pinlight Fix, Recessed Type with CFL,3u,18 Watts,Daylight sets 450.00
GI Pipe,50mm diax 6.0m, S-40 pcs 1,425.00
Square bar,19mmx6.0m kgs 37.00
25mmx25mmx6m Angular Bar Nosing kgs 50.00
12mmx2mm flat bar kgs 50.00
GI Pipe,38mm diax 6.0m, S-40 pcs 1,082.00
GI Pipe,32mm diax 6.0m, S-40 pcs 1,082.00
25mmx25mmx6m Angular Bar Nosing kgs 50.00
6mmx1.2mx2.44m Checkered Plate pcs 3,600.00
50mmx150mmx1500mm x3mm Channel Bar pcs 5,400.00
Tarpulin sq.ft 25.00
Rough Lumber bd.ft 35.00
Marine Plywood, 1/4" thk pcs 375.00

Mirasol M. Medina Costruction and Trading 64 summary sheet

 Department of Public Works and Highways
Contract ID No. 16GH0096

Contract: CONSTRUCTION OF 1 UNIT 1-STOREY 3-CLASSROOM GOGO ES, ESTANCIA,ILOILO

Location Estancia,Iloilo

SUMMARY SHEETS
Assorted Nails kgs 75.00
Safety Helmet pcs 120.00
Safety Gloves pcs 100.00
Safety Shoes pcs 600.00
Body Harness pcs 1,200.00
First Aide Kit kit 5,000.00
Warning Signs each 500.00

III. EQUIPMENTS
No. Description Unit Rate

1 Backhoe Pc200 per hr 1,200.00

2 Concrete Mixer per day 359.00
3 Concrete Vibrator per day 350.00
4 Lifting Machine per day 450.00
5 Bar Cutter/Bar Bender per day 300.00
6 Welding Machine per day 350.00
7 Electric Drill per day 350.00
8 Electric Speed Cutter per day 300.00
9 Gas Cutting ( Oxy-Acetelyn ) per day 300.00

III. LABOR
No. Description Unit Rate

1 Foreman per day 550.00

2 Skilled Worker per day 450.00
3 Laborer per day 375.00
4 Safety Inspector per day 550.00
5 First Aider per day 550.00

Submitted by:

General Manager

Date: December 20,2016

Mirasol M. Medina Costruction and Trading 65 summary sheet