DETAILED ESTIMATES FOR

ITEM NO. XIII SPECIFIC NO.

NAME OF ITEM Painting Works (Fence & QUANTITY 229.00 sq m
Tennis Court)
A. LABOR:
(Exclude acquisition & delivery of materials)
DESCRIPTION NO. NO. OF DAYS MEN DAYS RATE PER DAY AMOUNT

Foreman 1 4 4 450.00 1,800.00

Painter 6 4 24 350.00 8,400.00
Laborer 2 4 8 250.00 2,000.00

Sub- Total 12,200.00

B. EQUIPMENTS:
(Exclude acquisition & delivery of materials)
DESCRIPTION NO. NO. OF DAYS EQPT. DAYS DAILY RATE AMOUNT

Sub- Total -
C. FUEL, OIL & SPAREPARTS
(Exclude acquisition & delivery of materials)
DESCRIPTION UNIT QUANTITY UNIT COST AMOUNT

Sub- Total -
B. MATERIALS:
(Include acquisition of equipment, fuel, etc. for materials)
KIND UNIT QTY UNIT COST AMOUNT

Fence
Epoxy Primer (Gray) gal 12.00 800.00 9,600.00
Lacquer Thinner gal 24.00 250.00 6,000.00
QDE gal 12.00 700.00 8,400.00
Paint Brush #2 pcs 5.00 35.00 175.00
Paint Roller #7 pcs 2.00 75.00 150.00
Tennis Court
Rubberized Paint (green) gal 70.00 1,400.00 98,000.00
Rubberized Paint (blue) gal 58.00 1,350.00 78,300.00
Rubberized Paint (white) gal 1.00 1,450.00 1,450.00
Paint Roller #8 pcs 6.00 95.00 570.00

Sub- Total 202,645.00

Sub-Total of Labor, Equipment and Materials 214,845.00

TOTAL COST 214,845.00

Unit Cost 938.19
Say 159,866.67
 DETAILED ESTIMATES FOR

ITEM NO. X-a SPECIFIC NO.

NAME OF ITEM Steel Works (Fence & QUANTITY 1.00 lumpsum
Umpire's Chair)
A. LABOR:
(Exclude acquisition & delivery of materials)
DESCRIPTION NO. NO. OF DAYS MEN DAYS RATE PER DAY AMOUNT

Foreman 1 15 15 450.00 6,750.00

Welder 3 15 45 350.00 15,750.00
Laborer 2 15 30 300.00 9,000.00

Sub- Total 31,500.00

B. EQUIPMENTS:
(Exclude acquisition & delivery of materials)
DESCRIPTION NO. NO. OF DAYS EQPT. DAYS DAILY RATE AMOUNT

Minor Tools (10% of Labor Cost) 3,150.00

Sub- Total 3,150.00

C. FUEL, OIL & SPAREPARTS
(Exclude acquisition & delivery of materials)
DESCRIPTION UNIT QUANTITY UNIT COST AMOUNT

Sub- Total -
D. MATERIALS:
(Include acquisition of equipment, fuel, etc. for materials)
KIND UNIT QTY UNIT COST AMOUNT

Steel Matting 4' x 8' x 3.2mm pcs 84.00 650.00 54,600.00

1 1/4" G.I. Pipe S40 pcs 38.00 1,050.00 39,900.00
3" G.I. Pipe S40 pcs 111.00 2,850.00 316,350.00
1" G.I. Pipe S40 pc 1.00 950.00 950.00
Welding Rod kgs 30.00 155.00 4,650.00
Flat bar 1/4" x 1" pc 1.00 190.00 190.00

Sub- Total 416,640.00

Sub-Total of Labor, Equipment and Materials 451,290.00

TOTAL COST 451,290.00

Unit Cost 451,290.00
Say 159,866.67
145,824.00
6.98%
 DETAILED ESTIMATES FOR

ITEM NO. X-a SPECIFIC NO.

NAME OF ITEM Concrete Works QUANTITY 1.00 lumpsum
(Foundations, Pedestal & Self
Levelling)
A. LABOR:
(Exclude acquisition & delivery of materials)
DESCRIPTION NO. NO. OF DAYS MEN DAYS RATE PER DAY AMOUNT

Foreman 1 15 15 450.00 6,750.00

Mason 2 15 30 350.00 10,500.00
Laborer 3 15 45 300.00 13,500.00

Sub- Total 30,750.00

B. EQUIPMENTS:
(Exclude acquisition & delivery of materials)
DESCRIPTION NO. NO. OF DAYS EQPT. DAYS DAILY RATE AMOUNT

Minor Tools (10% of Labor Cost) 3,075.00

-
Sub- Total 3,075.00
C. FUEL, OIL & SPAREPARTS
(Exclude acquisition & delivery of materials)
DESCRIPTION UNIT QUANTITY UNIT COST AMOUNT

Sub- Total -
D. MATERIALS:
(Include acquisition of equipment, fuel, etc. for materials)
KIND UNIT QTY UNIT COST AMOUNT

3/4" Marine plywood pcs 7.00 1,500.00 10,500.00

Coco Lumber 2" x 2" x 12' pcs 9.00 100.00 900.00
Coco Lumber 2" x 3" x 12' pcs 5.00 150.00 750.00
CWN 3" kgs 3.00 85.00 255.00
CWN 4" kgs 3.00 85.00 255.00
Cement bags 36.00 265.00 9,540.00
Sand cu. m. 0.53 650.00 344.50
Gravel 3/4" cu. m. 1.42 800.00 1,136.00
RSB 12mm pcs 15.00 190.00 2,850.00
RSB 10mm pcs 6.00 138.00 828.00

Sub- Total 27,358.50

Sub-Total of Labor, Equipment and Materials 61,183.50

TOTAL COST 61,183.50
Unit Cost 61,183.50
SAY 187,890.00
 Additional Cost for Repair/ Rehabilitation of Main Capitol Building

SUMMARY
Item DESCRIPTION OF WORK QTY. UNIT UNIT COST TOTAL COST
Concrete Works 1.00 lumpsum 36,933.98 36,933.98
Steel Works 1.00 lumpsum 562,464.00 562,464.00
Painting Works 1.00 lumpsum 357,290.00 357,290.00

Labor Cost 334,044.48

Material Cost 622,643.50
TOTAL DIRECT COST 956,687.98
A. DIRECT COST 3. Taxes 161,467.30
1. Labor 4. Project Superintendence 9,566.88
A. Labor Cost 455,200.00 30.15% 5. Contingencies 47,834.40
Work Item 6. M.Q.C.
B. Quality Control 7. CARI
C. Materials 1,345,560.80 89.13% A. TOTAL DIRECT COST 2,132,244.52
a. Supply/Eqpt. (844,072.83) -55.91% B. INDIRECT COST
Labor 1.Const. Engr's &
Adm. Overhead
2. Equipment Rentals 2. Mla Retention (PM)
3. Fuel, Oil, Spare Parts MPWH & DILG
 4. Others 552,913.05 36.63% TOTAL INDIRECT COST
B. INDIRECT COST (100% SAA AMOUNT)
1. Const. Eng'g & Adm.
Overhead TOTAL PROJECT COST 2,132,244.52
TOTAL PROJECT COST 1,509,601.02 100.00% (100% SAA AMOUNT)
698,443.80
147337.1
PROJECT: CONSTRUCTION OF LAWN TENNIS COURT AT MASIPIT, CALAPAN CITY
PARTICULARS: MATERIALS

ITEM NO. PARTICULARS QTY UNIT UNIT COST AMOUNT

I. CONCRETE WORKS
a . 3/4" Marine plywood 7 pcs 1,500.00 10,500.00
b . Coco Lumber 2" x 2" x 12' 9 pcs 100.00 900.00
c . Coco Lumber 2" x 3" x 12' 5 pcs 150.00 750.00
d . CWN 3" 3 kgs 85.00 255.00
e . CWN 4" 3 kgs 85.00 255.00
f . Cement 36 bags 265.00 9,540.00
g . Sand 0.53 cu. m. 650.00 344.50
h . Gravel 1.42 cu. m. 800.00 1,136.00
i . RSB 12mm 15 pcs 190.00 2,850.00
j . RSB 10mm 6 pcs 138.00 828.00

Sub - Total 27,358.50

Labor Cost (35% of Material Cost) 9,575.48
36,933.98
II. STEEL WORKS
a . Steel Matting 4' x 8' 84 pcs 650.00 54,600.00
b . 1 1/4" G.I. Pipe S40 38 pcs 1,050.00 39,900.00
c . 3" G.I. Pipe S40 111 pcs 2,850.00 316,350.00
d . 1" G.I. Pipe S40 1 pc 950.00 950.00
e . Welding Rod 30 kgs 155.00 4,650.00
f . Stainless Steel Plain Sheet 2.0mm 1 pc 190.00 190.00

Sub - Total 416,640.00

Labor Cost (35% of Material Cost) 145,824.00
562,464.00
III. PAINTING WORKS
a . Epoxy Primer (Gray) 12 gal 800.00 9,600.00
b . Lacquer Thinner 24 gal 250.00 6,000.00
c . QDE 12 gal 700.00 8,400.00
d . Rubberized Paint (green) 70 gal 1,400.00 98,000.00
e . Rubberized Paint (blue) 58 gal 1,350.00 78,300.00
f . Rubberized Paint (white) 1 gal 1,450.00 1,450.00
g . Paint Brush #2 5 pcs 35.00 175.00
h . Paint Roller #7 2 pcs 75.00 150.00
i . Paint Roller #8 6 pcs 95.00 570.00

Sub - Total 178,645.00

Labor Cost (100% of Material Cost) 178,645.00
357,290.00