Cost Estimates of 2-Story Building

Republic of the Philippines
Province of Surigao del Norte
DETAILED ESTIMATES
PROJECT TITLE : DESIGN OF TWO-STOREY PENSION HOUSE

LOCATION : BRGY. LIPATA, SURIGAO CITY
Item 100 - CLEARING AND LAY-OUT

Quantity : 675.00 sq.m.
CLEARING:
Quantity Computation :
Area (L x W) : 15 m x 45 m : 675.00 sq.m.
Total : 675.00 sq.m.
Labor Computation :
Capability : 48 sq.m. / man-day
Using 4 Laborer :
No. of days required : 675.00 sq.m.
= 3.52 days
4 ( 48 ) sq.m. / man-day
say = 4.00 days
LAY-OUT (STAKING)
150 pcs. 2 x 3 x 10 Coco or Lawaan lumber = 750 bd.ft
Labor Computation :
Capability : 100 bd.ft. / man-day
Using 2 Carpenter :
No. of days required : 750.00 bd.ft
= 3.75 day
2 ( 100 ) bd.ft. / man-day
say = 3.00 day
DIRECT COST
A. Materials
750.00 - bd.ft - Coco or Lawaan Lumber, 40 - 2" x 2" x 12' @ 30.00 /bd.ft. - P 22,500.00
120.00 - m - Trapal @ 62.00 /m - P 7,440.00
1.00 - kg - Nylon # 30 @ 350.00 /kg - P 350.00
3.00 - kg - CW Nails # 3 @ 80.00 /kg - P 240.00
Material Cost - P 30,530.00
B. Labor
2 Carpenter x 3.00 day @ 600.00 / day - P 3,600.00
2 Laborers x 4.00 day @ 500.00 / day - P 4,000.00
Labor Cost - P 7,600.00
MATERIAL COST - P 30,530.00

LABOR COST - P 7,600.00
TOTAL ITEM COST - P 38,130.00
Unit Cost P 56.49 / sq.m.
II - FORMS AND SCAFFOLDING

Quantity : 1.00 lot
Column Form : 130 pcs PLYWOOD (8'x4'x1/4") @ 400.00 /pc - P 52,000.00
1340 pcs COCO LUMBER (2"x2"x10') @ 15.00 /pc - P 20,100.00
Beam Form : 102 pcs PLYWOOD (8'x4'x1/4") @ 400.00 /pc - P 40,800.00
888 pcs COCO LUMBER (2"x2"x10') @ 15.00 /pc - P 13,320.00
Concrete Slab Form 89 pcs PLYWOOD (8'x4'x1/4") @ 400.00 /pc - P 35,600.00
Septic Vault : 6.00 pcs PLYWOOD (8'x4'x1/4") @ 400.00 /pc - P 2,400.00
#3 Common Wire Nails 50 kg @ 90.00 /kg - P 4,500.00
#1 Common Wire Nails 40 kg @ 90.00 /kg - P 3,600.00
Scaffolding Rental 20 set @ 300.00 /kg - P 60,000.00
DIRECT COST
A. Material Cost
- Total Material Cost P 232,320.00
Unit Cost P 232,320.00 / lot
ITEM 103 - STRUCTURE EXCAVATION

Quantity : 177.23 cu.m.
Footing 1 : 3.00 x 3.00 x 1.90 x 2.00 = 34.20 cu.m.
Footing 2 : 3.20 x 3.20 x 1.90 x 1.00 = 19.46 cu.m.
Footing 3 : 2.60 x 2.60 x 1.90 x 6.00 = 77.06 cu.m.
Footing 4 : 1.90 x 1.90 x 1.90 x 9.00 = 61.73 cu.m.
Footing 5 : 2.10 x 2.10 x 1.90 x 4.00 = 33.52 cu.m.
Footing 6 : 2.25 x 2.25 x 1.90 x 4.00 = 38.48 cu.m.
Catch Basin 0.60 x 0.60 x 0.60 x 12.00 = 2.59 cu.m.
Septic Vault : 4.00 x 1.50 x 1.80 x 2.00 = 21.60 cu.m.
Total Volume = 96.18 cu.m.
Backfill :
Footing 1 : 3.00 x 3.00 x 1.40 x 2.00 = 25.20 cu.m.
Footing 2 : 3.20 x 3.20 x 1.40 x 1.00 = 14.34 cu.m.
Footing 3 : 2.60 x 2.60 x 1.40 x 6.00 = 56.78 cu.m.
Footing 4 : 1.90 x 1.90 x 1.40 x 9.00 = 45.49 cu.m.
Footing 5 : 2.10 x 2.10 x 1.40 x 4.00 = 24.70 cu.m.
Footing 6 : 2.25 x 2.25 x 1.40 x 4.00 = 28.35 cu.m.
Floor Slab : 35.00 x 8.00 x 0.10 = 28.00 cu.m.
1. EXCAVATION
Capability : 1.50 cu.m./man-day
Using 6 Laborers :
No. of days required : 96.18 cu.m.
= 10.69 days
6 ( 1.50 ) cu.m./man-day
say = 11.00 days
2. BACKFILL
Capability : 3.00 cu.m./man-day
Using 6 Laborers :
No. of days required : 81.05 cu.m.
= 4.50 days
6 ( 3.00 ) cu.m./man-day
say = 5.00 days
DIRECT COST
A. Labor
6 Laborers x 5.00 days @ 500.00 / day - P 15,000.00
MATERIAL COST - P -
Unit Cost P 270.84 / cu.m.
ITEM 405 - STRUCTURAL CONCRETE

Quantity : 344.01 cu.m.
Quantity Computation
Floor Slab : 36.00 x 20.00 x 0.12 = 86.40 cu.m.
Slab : 36.00 x 9.00 x 0.12 x 2 = 77.76 cu.m.
Beam 1 : 0.40 x 0.20 x 42.8 = 3.42 cu.m.
Beam 2 : 0.40 x 0.30 x 58.6 = 7.03 cu.m.
Beam 3 : 0.40 x 0.30 x 97.65 = 11.72 cu.m.
Beam 4 : 0.40 x 0.20 x 160.84 = 12.87 cu.m.
Wall Footing : 0.40 x 0.20 x 160.84 = 12.87 cu.m.
Footing 1 : 3.00 x 3.00 x 0.45 x 2 = 8.10 cu.m.
Footing 2 : 3.20 x 3.20 x 0.45 x 1 = 4.61 cu.m.
Footing 3 : 2.60 x 2.60 x 0.45 x 6 = 18.25 cu.m.
Footing 4 : 1.90 x 1.90 x 0.3 x 9 = 9.75 cu.m.
Footing 5 : 2.10 x 2.10 x 0.3 x 4 = 5.29 cu.m.
Footing 6 : 2.25 x 2.25 x 0.3 x 4 = 6.08 cu.m.
Column : 0.35 x 0.35 x 9.00 x 26 = 28.67 cu.m.
Septic Vault : 4.00 x 1.50 x 0.1 x 2 = 1.20 cu.m.
Gravel and Gravel Bed

Floor Slab : 36.00 x 20.00 x 0.1 = 72.00 cu.m.
Footing 1 : 2.80 x 2.80 x 0.15 x 8 = 9.41 cu.m.
Footing 2 : 3.30 x 3.30 x 0.15 x 1 = 1.63 cu.m.
Footing 3 : 2.60 x 2.60 x 0.15 x 6 = 6.08 cu.m.
Footing 4 : 1.90 x 1.90 x 0.15 x 9 = 4.87 cu.m.
Footing 5 : 2.10 x 2.10 x 0.15 x 4 = 2.65 cu.m.
Footing 6 : 2.25 x 2.25 x 0.15 x 4 = 3.04 cu.m.
Wall Footing : 0.40 x 0.20 x 0.10 x 160.84 = 1.29 cu.m.
Septic Vault : 4.00 x 1.50 x 0.1 = 0.60 cu.m.
Material Requirement
Cement : 344.01 x 9 /cu.m. = 3,096.07 bags say 3,097.00 bags
Sand : 344.01 x 0.5 /cu.m. = 172.00 cu.m. say 173.00 cu.m.
Gravel : 445.58 x 1.0 /cu.m. = 445.58 cu.m. say 446.00 cu.m.
Labor Requirement
A. - Fabrication, placing & dismantling of forms & scaffoldings
Crew : 5 - Carpenters & 5 - Laborers
Capability : 4.00 cu.m. / day
No. of days : 344.01 cu.m.
= 22 days say 22 days
16.00 cu.m./day
B. - Concreting
Crew : 2.00 - Masons & 8 - Laborers
Capability : : 3.50 cu.m. / day
No. of days : : 344.01 cu.m.
= 49.14 days say 50 days
7.00 cu.m./day
DIRECT COST
A. Materials
3,097.00 bags Portland Cement Type 1 @ 290.00 /bag - P 898,130.00
446.00 cu.m. Screened Gravel 3/4" @ 2,240.00 /cu.m. - P 999,040.00
173.00 cu.m. Washed Sand @ 1,000.00 /cu.m. - P 173,000.00
35.00 bags Waterproofing Cement - Sahara @ 50.00 /cu.m. - P 1,750.00
63.00 shts. Ordinary Plywood, 4' x 8' x 1/4" @ 400.00 /sht. - P 25,200.00
896.00 bd.ft. Coco or Lawaan Lumber, 100 pcs 2" x 3" x 12' @ 30.00 /bd.ft. - P 26,880.00
3,550.00 bd.ft. Coco or Lawaan Lumber, 100 pcs 2" x 2" x 12' @ 30.00 /bd.ft. - P 106,500.00
10.00 kgs. CW Nails # 1½" @ 90.00 /kl - P 900.00
15.00 kgs. CW Nails # 2½" @ 90.00 /kl - P 1,350.00
40.00 kgs. CW Nails # 4" @ 90.00 /kl - P 3,600.00
Material Cost - P 2,236,350.00
B. Labor
5 Carpenters x 13.000 days @ 600.00 / day - P 39,000.00
2 Masons x 50.00 days @ 600.00 / day - P 60,000.00
C. Equipment
1 Concrete Mixer x 50.00 days @ 1,376.00 / day - P 68,800.00
1 Concrete Vibrator x 50.00 days @ 1,195.00 / day - P 59,750.00
MATERIAL COST - P 2,236,350.00

EQUIPMENT COST - P 128,550.00
TOTAL ITEM COST - P 2,788,900.00
Unit Cost P 8,107.09 / cu.m.
ITEM 404 - REINFORCING STEEL

Quantity : 12,449.86 kgs.
Quantity Computation
Total No. of 12mm Ø 16mm Ø 20mm Ø #16 G.I. #16 GI Tie

Total Weight Total No. of Total Weight Total No. Total Weight RSB Total
Description 12mm Ø Weight/6m Weight/6m of 20mm Weight/6m Tie Wire Wire Total
(kg) 16mm Ø RSB (kg) Ø RSB (kg) Weight (kg)
RSB length (kg) length (kg) length (kg) Factor Weight (kg)
Footing - - 175.00 9.47 1,657.25 - - - 1,657.25 0.0215 35.63
Column 466.00 5.33 2,483.78 140.00 9.47 1,325.80 65.00 14.80 962.00 4,771.58 0.0215 102.59
Beam 441.00 5.33 2,350.53 6.00 - - 230.00 9.47 2,178.10 4,528.63 0.0215 97.37
Wall Footing 25.00 5.33 133.25 - - - - - 133.25 0.0215 2.86
Wall Partition 220.00 5.33 1,172.60 - - - - - - 1,172.60 0.0215 25.21
Floor Slab 805.00 - - - - - - - - 0.0215 -
Septic T & Catch B 35.00 5.33 186.55 - - - - - - 186.55 0.0215 4.01
Total 1,992.00 6,326.71 321.00 2,983.05 295.00 3,140.1 12,449.86 267.67
Labor Requirement :
Capability : 50.00 kg / 1 crew
One (1) Crew Composition : 1 Steelman and 1 Laborer
Using 4 Crews :
12,449.86 kgs.
No. of days : = 62.25 days say 63.00 days
1 x 4 x 50.00 kg / 1 crew
DIRECT COST
A. Materials
295.00 length Deformed Steel Bars, 20 mm Ø x 6.0 m (Grade 60) @ 670.00 / length - P 197,650.00
1,152.00 length Deformed Steel Bars, 12 mm Ø x 6.0 m (Grade 60) @ 250.00 / length - P 288,000.00
72.00 length Stainless Steel Handrail (100mm) @ 4,955.00 / length - P 356,760.00
15.00 pcs. Stainless Steel Handrail tube (100mm) @ 825.00 / pc. - P 12,375.00
72.00 length steel @ 305.00 / length - P 21,960.00
268.00 kg G.I. Tie Wire, #16 @ 80.00 / kg. - P 21,440.00
45.00 pcs. Hacksaw Blade @ 75.00 / pc. - P 3,375.00
Material Cost - P 1,224,390.00
B. Labor
4.00 Steelmen x 63.00 days @ 600.00 / day - P 151,200.00
4.00 Laborers x 63.00 days @ 500.00 / day - P 126,000.00
C. Equipment
2 Bar Bender x 63.00 days @ 1,380.00 / day - P 173,880.00
2 Bar Cutter x 63.00 days @ 2,850.00 / day - P 359,100.00
MATERIAL COST - P 1,224,390.00

TOTAL ITEM COST - P 2,034,570.00
Unit Cost P 163.42 / kgs.
ITEM 506 - MASONRY WORKS :

Quantity : 1,001.77 sq.m.
Exterior Area = 530.92 sq.m. = 530.92 sq.m.

Interior Area = 415.05 sq.m. = 415.05 sq.m.
Septic Vault = 41.4 sq.m. = 41.40 sq.m.
Catch Basin = 14.4 sq.m. = 14.40 sq.m.
Total Gross Area 1,001.77 sq.m.
No. of 4" CHB = 1,001.77 x 12.50 pcs/sq.m. = 12,522.08 say 12,523.00

Cement = 522.92 bags say 523.00 (1:3 mix)
Sand = 43.58 cu.m. say 44.00
Labor Requirement :
Crew : 4.00 - Masons & 4 - Helpers

Capabilty : 24.00 sq.m. / day
1,001.77 sq.m.
= 41.74 days say 42.00 days
No. of days : 24.00 sq.m./day
DIRECT COST
A. Materials
12,523 pcs. CHB (4" x 8" x 16") @ 30.00 / pc. - P 375,690.00
523 bags Portland Cement Type 1 @ 290.00 / bag - P 151,670.00
44 cu.m. Washed Sand @ 1,000.00 / cu.m. - P 44,000.00
B. Labor
4.00 Masons x 42.00 days @ 600.00 / day - P 100,800.00

ITEM 1027 - CEMENT PLASTER FINISH :

Exterior Area = 530.92 sq.m. = 530.92 sq.m.

Interior Area = 415.05 sq.m. = 415.05 sq.m.
Septic Vault = 41.4 sq.m. = 41.40 sq.m.
Catch Basin = 14.4 sq.m. = 14.40 sq.m.
Total Gross Area 1,001.77 sq.m.
Net Area 2,003.54 sq.m.
Material Requirement :
Cement = 2,003.54 x 0.192 bags/sq.m. = 384.68 bags ; say 385.00 bags
Sand = 2,003.54 x 0.016 cu.m./sq.m. = 32.06 cu.m. ; say 33.00 cu.m.
Labor Requirement :
One (1) Crew : 1 - Mason & 1 - Helper

Using 4 Crews :
2,003.54 sq.m.
No. of days : 4.00 x 6 sq.m./day
DIRECT COST
A. Materials
385.00 bags Portland Cement Type 1 @ 290.00 / bag - P 111,650.00
33.00 cu.m. Washed Sand @ 1,000.00 / cu.m. - P 33,000.00
B. Labor

ITEM 1018 - TILEWORKS

CR Walling :
Total Perimeter : 85.90 m
Height : 1.50 m
Area : 1.5 x 85.90 = 128.85 sq.m.
CR Flooring :
Total Area : 7.00 x 3.5 x 2.00 = 49.00 sq.m.
: 1.57 x 1.57 x 7.00 = 17.23 sq.m.
Flooring :
Area : 72 sq.m = 71.70 sq.m.
Total Area : = 249.55 sq.m.
Labor Requirement :
One (1) Crew : 4 - Masons & 1 - Laborer
Using 4 Crews :
249.55 sq.m.
No. of days : 4.00 x 7.50 sq.m./day
DIRECT COST
A. Materials
450.00 pcs Unglazed Floor Tiles, 16" x 16" @ 180.00 / pc. - P 81,000.00
1,656.00 pcs Unglazed Floor Tiles, 8" x 8" @ 90.00 / pc. - P 149,040.00
3,225.00 pcs Ceramic Wall Tiles, 8" x 8" @ 90.00 / pc. - P 290,250.00
125.00 kgs. White Cement / Tile Grout @ 75.00 / kg. - P 9,375.00
90.00 m Tile Trim @ 65.00 / length - P 5,850.00
21.50 bags Portland Cement Type 1 @ 290.00 / bag - P 6,235.00
5.00 cu.m. Washed Sand @ 1,000.00 / cu.m. - P 5,000.00
B. Labor
C. Equipment
4 Electrical Grinder x 9.00 days @ 400.00 / day - P 14,400.00

Unit Cost P 2,407.33 / sq.m.
ITEM 1010 - DOORS AND WINDOWS

Quantity : 1.00 lot
DIRECT COST
A. Materials
2.00 units D-1: Double swing door (Glass) @ 15,000.00 / unit P 30,000.00
3.00 units D-2: Solid Core Door (Narra) @ 6,000.00 / unit P 18,000.00
27.00 units D-3: Hollow Core @ 4,000.00 / unit P 108,000.00
21.00 units D-4: PVC Hollow Panel Door, 0.8 m. x 2.10 m @ 2,000.00 / unit P 42,000.00
3.00 units W-1: Sliding Glass Window, 1.50m x 1.20m @ 3,500.00 / sq. m P 18,900.00
4.00 units W-2: Awning Glass & Fixed Glass Window, 4.70m x 2.30m @ 5,000.00 / sq. m P 20,000.00
6.00 units W-5: Awning Glass Window, 0.50m X 0.60m @ 1,500.00 / sq. m P 2,700.00
155.00 pcs. Loose Pin Hinges,4" x 4" (High Quality) @ 180.00 / pc P 27,900.00
52.00 pcs. Door Knob (High Quality) @ 900.00 / set P 46,800.00
B. Labor
2.00 Carpenter x 8.00 days @ 600.00 / day - P 9,600.00

ITEM 1003 - CEILING WORKS

Labor Requirement :
One (1) Crew Composition : 3 Carpenters and 3 Helpers
Capability : 9 Sheets / day
50 sheets
No. of days : = 5.56 days ; say 7.00 days
9 Sheets / day
DIRECT COST
A. Materials
710.00 pcs PVC ACOUSTIC GYPSUM BOARD (2'x4' ; 603mm x 1212mm x 9mm) @ 160.00 / pc 113,600.00
B. Labor
3.00 Carpenter x 7.00 days @ 600.00 / day - P 12,600.00
3.00 Laborers x 7.00 days @ 500.00 / day - 10,500.00
C. Equipment
1 Electrical Grinder x 7.00 days @ 400.00 / day - P 2,800.00
1 Electrical Drill x 10.00 days @ 400.00 / day - P 4,000.00

ITEM 1002 - PLUMBING WORKS

Quantity : 1.00 lot
DIRECT COST
A. Materials
Plumbing Fixtures Water Closet w/ complete accessories, Wall Hung type Lavatory, soap
19.00 sets holder, tissue holder @ 6,500.00 / set P 123,500.00
26.00 pcs. Stainless Floor Drain, 4" x 4" @ 280.00 / pc. P 7,280.00
Sewer Line
14.00 length PVC Pipe, 4" dia. X 3.0 m., S-1000 @ 795.00 / length P 11,130.00
4.00 length PVC Pipe, 2" dia. X 3.0m, S-1000 @ 290.00 / length P 1,160.00
24.00 pcs. PVC Elbow, 4" dia. X 90 deg. Bend @ 70.00 / pc. P 1,680.00
56.00 pcs. PVC Elbow, 4" dia. X 45 deg. Bend @ 70.00 / pc. P 3,920.00
11.00 length PVC Pipe, 4" dia. Coupling @ 95.00 /pc. P 1,045.00
20.00 pcs. PVC Wye Reducer, 4"Ø x 2"Ø dia. X 45 deg. Bend @ 80.00 / pc. P 1,600.00
56.00 pcs. PVC Wye, 4" x 4" dia. @ 95.00 / pc. P 5,320.00
20.00 pcs. PVC P-Trap, 2" dia. @ 65.00 / pc. P 1,300.00
17.00 pcs. PVC Clean Out Plug, 4" dia. @ 75.00 / pc. P 1,275.00
Water Line
60.00 length PPR Pipe, 1/2" x 3.0m @ 380.00 / length P 22,800.00
2.00 pc. Gate Valve, 1/2" dia. @ 255.00 / pc. P 510.00
54.00 pcs. PPR Elbow, 1/2" dia. @ 25.00 / pc. P 1,350.00
75.00 pcs. PPR Tee, 1/2" dia. @ 25.00 / pc. P 1,875.00
1.00 pcs. Water Pump (1.0HP) @ 12,800.00 / pc. P 12,800.00
20.00 pcs. Teflon Tape, 3/4" (big) @ 20.00 / pc. P 400.00
18.00 pints Solvent Cement @ 95.00 / pint P 1,710.00
2.00 pc Water Meter @ 1,800.00 / pc P 3,600.00
1.00 pc Water Storage Tank 5000L capacity @ 85,000.00 / pc P 85,000.00
B. Labor
1.00 Plumber x 20.00 days @ 600.00 / day - P 12,000.00

ITEM 1100 - ELECTRICAL WORKS

Quantity : 1.00 lot
DIRECT COST
A. Materials
53.00 pcs. Utility Boxes PVC, 2" x 4" @ 35.00 / pc. P 1,855.00
18.00 pcs. Junction Boxes PVC, 4" x 4" @ 35.00 / pc. P 630.00
100.00 length RSC Pipe, 3/4" dia. @ 420.00 / length P 42,000.00
30.00 pcs. Screw Insulator @ 35.00 / pc. P 1,050.00
16.00 boxes THHN / THWN Stranded Co. Wire, 2.0 mm² @ 3,500.00 / box P 56,000.00
100.00 pcs. PVC Clamp @ 7.00 / pc. P 700.00
70.00 pcs. Electrical Tape (Big) @ 35.00 / pc. P 2,450.00
87.00 pcs. Incadescent Lamp, 20 watts @ 250.00 / pc. P 21,750.00
2.00 pcs. Florecent Lamp, 40 watts @ 200.00 / pc. P 400.00
40.00 pcs. 1-Gang Switch, Flush Type @ 135.00 / pc. P 5,400.00
15.00 pcs. 2-Gang Switch, Flush Type @ 150.00 / pc. P 2,250.00
50.00 pcs. Duplex Convenience Outlet, Flush Type @ 95.00 / pc. P 4,750.00
2.00 pcs. Entrance Cap, 3/4" dia. @ 85.00 / pc. P 170.00
1.00 pc. Panel Board (6-Holes) branded @ 625.00 / pc. P 625.00
1.00 pc. Panel Board (18-Holes) branded @ 625.00 / pc. P 625.00
15.00 pc. Circuit Breaker 15 A @ 350.00 / pc. P 5,250.00
2.00 pc. Circuit Breaker 30 A @ 350.00 / pc. P 700.00
45.00 m Service Drop Wire, 8.0 @ 35.00 / m. P 1,575.00
2.00 unit KWHR meter w/ Base @ 4,500.00 / unit P 9,000.00
1.00 sets Manual Pull Switch @ 1,250.00 / set P 1,250.00
B. Labor
1.00 Electrician x 10.00 days @ 600.00 / day - P 6,000.00
2.00 Electrician x 10.00 days @ 500.00 / day - P 10,000.00

ITEM 1032 - PAINTING WORKS

DIRECT COST
A. Materials
45.00 gals Concrete Putty @ 370.00 / gal. P 16,650.00
45.00 gals Glazing Putty @ 665.00 / gal. P 29,925.00
20.00 gals Concrete Neutralizer @ 250.00 / gal. P 5,000.00
20.00 gals Body Filler @ 590.00 / gal. P 11,800.00
15.00 gals Flat Latex White @ 490.00 / gal. P 7,350.00
25.00 gals Semi-Gloss Latex White @ 645.00 / gal. P 16,125.00
10.00 gals Flat Enamel White @ 540.00 / gal. P 5,400.00
15.00 gals Paint Thinner @ 285.00 / gal. P 4,275.00
10.00 pcs Paint Brush 4" @ 75.00 / pc. P 750.00
10.00 pcs Paint Brush 2" @ 30.00 / pc. P 300.00
5.00 sets Paint Roller 7" with Pan @ 95.00 / set P 475.00
3.00 pc Lettering Brush 1" @ 30.00 / pc. P 90.00
3.00 pc Lettering Brush 1/2" @ 30.00 / pc. P 90.00
40.00 pcs Sandpaper #100 @ 30.00 / pc. P 1,200.00
25.00 pcs Sandpaper #200 @ 35.00 / pc. P 875.00
B. Labor
4.00 Painter x 15.00 days @ 600.00 / day - P 36,000.00
4.00 Helper x 15.00 days @ 500.00 / day - P 30,000.00

ACCESSORIES & OTHERS

Quantity : 1.00 lot
DIRECT COST
A. Materials
3.00 pcs Fully Auto Washing Mashine @ 12,995.00 / pc P 38,985.00
2.00 pcs beverage cooler @ 21,950.00 / pc P 43,900.00
1.00 pcs refrigerator @ 18,999.00 / pc P 18,999.00
1.00 pcs freezer @ 16,650.00 / pc P 16,650.00
7.00 pcs dining set @ 5,499.00 / pc P 38,493.00
1.00 pcs sofa set @ 23,500.00 / pc P 23,500.00
6.00 pcs Queen size Bedroom Set @ 8,500.00 / pc P 51,000.00
16.00 pcs Single-bedroom set @ 5,000.00 / pc P 80,000.00
1.00 pcs 2hp Aircondition with Inverter @ 46,495.00 / pc P 46,495.00
6.00 pcs 1hp Aircondition with Inverter @ 31,295.00 / pc P 187,770.00
B. Labor
4.00 Helper x 15.00 days @ 500.00 / day - P 30,000.00

CALENDAR DAYS - 363 DAYS
PREPARED BY: CONCURRED BY:
QUEENIE ANGELIE A. VILLAGONZA ENGR. VIRNE P. PORTUGUES

Researcher Panel Member 1
MARK JAMES B. CALUMPANG ENGR. ERLITO M. ORIT

JOSEPH CHRISTIAN G. MORDENO ARCH. MARLON C. SOLLOSO

NOTED BY: APPROVED BY:
ENGR. ELMARIO A. PEJAN, MBA ENGR. ROBERT R. BACARRO, MECE, MBA

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DESIGN OF TWO-STOREY PENSION HOUSE
DETAILED FREIGHT AND HANDLING

Hauling
RATE PER Arrastre from
No. of Arrastre Total Materials
DAY/ (Surigao Surigao Port to SP TOTAL (Port
ITEM DESCRIPTION QUANTITY UNIT Crew/ Total (Lantsa to Freight &
UNIT Port to Port to Site to Site) IK
Labor Libjo Port) Handling
COST Lantsa) Libjo
(Fare)
2-Gang Switch, Flush Type 15.00 pcs. 150.00 2,250.00

Err:509 Err:509 Err:509 Err:509 Err:509
Duplex Convenience Outlet, Flush Type 50.00 pcs. 95.00 4,750.00
Electrical Tape (Big) 70.00 pcs. 35.00 2,450.00
Entrance Cap, 3/4" dia. 2.00 pcs. 85.00 170.00 5.00 10.00 5.00 5.00 20.00 5.00
Junction Boxes PVC, 4" x 4" 18.00 pcs. 35.00 630.00
PVC Clamp 100.00 pcs. 7.00 700.00
Utility Boxes PVC, 2" x 4" 53.00 pcs. 35.00 1,855.00
KWHR meter w/ Base 2.00 unit 4,500.00 9,000.00
RSC Pipe, 3/4" dia. 100.00 length 420.00 42,000.00
Door Knob (High Quality) 52.00 pcs. 900.00 46,800.00
Loose Pin Hinges,4" x 4" (High Quality) 155.00 pcs. 180.00 27,900.00
15.00 25.00 15.00 15.00 70.00 15.00
Lettering Brush 1" 3.00 pc 30.00 90.00
Lettering Brush 1/2" 3.00 pc 30.00 90.00
Paint Brush 2" 10.00 pcs 30.00 300.00
Paint Brush 4" 10.00 pcs 75.00 750.00
Sandpaper #100 40.00 pcs 30.00 1,200.00
Sandpaper #200 25.00 pcs 35.00 875.00
Semi-Gloss Latex White 25.00 gals 645.00 16,125.00
Water Pump (1.0HP) 1.00 pcs. 12,800.00 12,800.00
PVC Clean Out Plug, 4" dia. 17.00 pcs. 75.00 1,275.00
PPR Elbow, 1/2" dia. 54.00 pcs. 25.00 1,350.00
Stainless Floor Drain, 4" x 4" 26.00 pcs. 280.00 7,280.00
PVC P-Trap, 2" dia. 20.00 pcs. 65.00 1,300.00
PPR Tee, 1/2" dia. 75.00 pcs. 25.00 1,875.00
15.00 25.00 15.00 15.00 70.00 15.00
PVC Elbow, 4" dia. X 45 deg. Bend 56.00 pcs. 70.00 3,920.00
PVC Wye Reducer, 4"Ø x 2"Ø dia. X 45 deg. Bend 20.00 pcs. 80.00 1,600.00
Page 9
PVC Wye, 4" x 4" dia. 56.00 pcs. 95.00 5,320.00
Hacksaw Blade 45.00 pcs. 75.00 3,375.00 0.50 1.00 0.50 - 2.00 -
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Screened Gravel 3/4" 446.00 cu.m. 2,240.00 999,040.00 -
Screw Insulator 30.00 pcs. 35.00 1,050.00 -
Solvent Cement 1.00 pints 95.00 95.00 0.50 1.00 0.50 2.00 -
Teflon Tape, 3/4" (big) 20.00 pcs. 20.00 400.00 -
Err:509 Err:509 Err:509 Err:509 Err:509 4.00 10.00 4.00 2.00 Err:509 Err:509
Body Filler 20.00 gals 590.00 11,800.00 4.00 10.00 4.00 2.00 400.00 40.00
Unglazed Floor Tiles, 16" x 16" 450.00 pcs 180.00 81,000.00 1.00 2.00 1.00 1.00 2,250.00 450.00
Ceramic Wall Tiles, 8" x 8" 3,225.00 pcs 90.00 290,250.00 1.00 2.00 1.00 1.00 16,125.00 3,225.00
Florecent Lamp, 40 watts 2.00 pcs. 200.00 400.00 1.00 5.00 1.00 - 14.00 -
CHB (4" x 8" x 16") 12,523.00 pcs. 30.00 375,690.00 -
Err:509 Err:509 Err:509 Err:509 Err:509 2.00 5.00 2.00 - Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 2.00 5.00 2.00 - Err:509 Err:509
Circuit Breaker 60 A 1.00 pc. 350.00 350.00 2.00 5.00 2.00 - 9.00 -
Coco or Lawaan Lumber, 100 pcs 2" x 3" x 12' 896.00 bd.ft. 30.00 26,880.00 -
Coco or Lawaan Lumber, 100 pcs 2" x 2" x 12' 3,550.00 bd.ft. 30.00 106,500.00 -
Coco or Lawaan Lumber, 40 - 2" x 2" x 12' 750.00 bd.ft 30.00 22,500.00 -
Concrete Putty 45.00 gals 370.00 16,650.00 4.00 10.00 4.00 2.00 900.00 90.00
Concrete Neutralizer 20.00 gals 250.00 5,000.00 4.00 10.00 4.00 2.00 400.00 40.00
CW Nails # 1½" Err:509 kgs. 90.00 Err:509 0.50 1.00 0.50 1.00 Err:509 Err:509
CW Nails # 2½" Err:509 kgs. 90.00 Err:509 0.50 1.00 0.50 1.00 Err:509 Err:509
CW Nails # 4" Err:509 kgs. 90.00 Err:509 0.50 1.00 0.50 1.00 Err:509 Err:509
D-1: Double swing door (Glass) 2.00 units 15,000.00 30,000.00 -
D-2: Solid Core Door (Narra) 3.00 units 6,000.00 18,000.00 -
Deformed Steel Bars, 12 mm Ø x 6.0 m (Grade 60) 1,152.00 length 250.00 288,000.00 5.00 10.00 5.00 5.00 28,800.00 5,760.00
Deformed Steel Bars, 16 mm Ø x 6.0 m (Grade 60) 321.00 length 430.00 138,030.00 7.00 12.00 7.00 3.00 9,309.00 963.00
Deformed Steel Bars, 20 mm Ø x 6.0 m (Grade 60) 295.00 length 670.00 197,650.00 10.00 16.00 10.00 3.00 11,505.00 885.00
Flat Enamel White 10.00 gals 540.00 5,400.00 4.00 10.00 4.00 2.00 200.00 20.00
Flat Latex White 15.00 gals 490.00 7,350.00 4.00 10.00 4.00 2.00 300.00 30.00
G.I. Tie Wire, #16 268.00 kg 80.00 21,440.00 2.00 5.00 2.00 1.00 2,680.00 268.00
Gate Valve, 1/2" dia. 2.00 pc. 255.00 510.00 2.00 5.00 2.00 1.00 20.00 2.00
Glazing Putty 45.00 gals 665.00 29,925.00 4.00 10.00 4.00 2.00 900.00 90.00
Nylon # 30 1.00 kg 350.00 350.00 -
Ordinary Plywood, 4' x 8' x 1/4" 63.00 shts. 400.00 25,200.00 10.00 25.00 10.00 7.00 3,276.00 441.00
Paint Roller 7" with Pan 5.00 sets 95.00 475.00 2.00 5.00 2.00 2.00 55.00 10.00
Paint Thinner 15.00 gals 285.00 4,275.00 4.00 10.00 4.00 2.00 300.00 30.00
Panel Board (18-Holes) branded 1.00 pc. 625.00 625.00 4.00 10.00 4.00 2.00 20.00 2.00
Portland Cement Type 1 4,026.50 bags 290.00 1,167,685.00 10.00 30.00 10.00 10.00 241,590.00 40,265.00
PPR Pipe, 1/2" x 3.0m 60.00 length 380.00 22,800.00 4.00 10.00 4.00 2.00 1,200.00 120.00
PVC Pipe, 2" dia. X 3.0m, S-1000 4.00 length 290.00 1,160.00 4.00 10.00 4.00 2.00 80.00 8.00
PVC Pipe, 4" dia. X 3.0 m., S-1000 14.00 length 795.00 11,130.00 4.00 10.00 4.00 5.00 322.00 70.00
PVC ACOUSTIC GYPSUM BOARD (2'x4' ; 603mm x 1212mm x 9mm) 710.00 pcs 160.00 113,600.00 10.00 25.00 10.00 7.00 624.00 4,970.00
Err:509 Err:509 Err:509 Err:509 Err:509 10.00 25.00 10.00 7.00 416.00 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 10.00 25.00 10.00 7.00 416.00 Err:509
Service Drop Wire, 8.0 45.00 m 35.00 1,575.00 2.00 5.00 2.00 1.00 450.00 45.00
Page 10
THHN / THWN Stranded Co. Wire, 5.5 mm² 20.00 boxes 3,500.00 70,000.00 4.00 10.00 4.00 2.00 400.00 40.00
Tile Trim 90.00 m 65.00 5,850.00 2.00 5.00 2.00 1.00 900.00 90.00
W-1: Sliding Glass Window, 1.50m x 1.20m 3.00 units 3,500.00 10,500.00 20.00 40.00 10.00 15.00 255.00 45.00
W-2: Awning Glass & Fixed Glass Window, 4.70m x 2.30m 4.00 units 5,000.00 20,000.00 10.00 20.00 7.00 7.00 176.00 28.00
Washed Sand 255.00 cu.m. 1,000.00 255,000.00 -
Water Closet w/ complete accessories, Wall Hung type Lavatory, soap holde 19.00 sets 6,500.00 123,500.00 50.00 100.00 50.00 40.00 4,560.00 760.00
White Cement / Tile Grout 125.00 kgs. 75.00 9,375.00 2.00 5.00 2.00 2.00 1,375.00 250.00
-
-
Err:509
-
Err:509
-
Err:509
-
Err:509
2.00 5.00 2.00 -
TOTAL Err:509 Err:509 Err:509
Prepared by: Noted by :
Err:509 JOVENAL L. BERNAT

0.00 Regional Community Infrastructure Specialist
Reviewed and Checked by: Approved by: Concurred by :
0.00 -
0.00 BSPMC Chairman Barangay Captain Municipal Mayor
Page 11
Page 12
Page 13
Page 14
BILL OF QUANTITIES
RATE PER
No. of
DAY/
ITEM DESCRIPTION QUANTITY UNIT Crew/ Total
UNIT
Labor
COST
A. DIRECT COST
Item 100 - CLEARING AND LAY-OUT 675.00 sq.m.
A. Materials
Coco or Lawaan Lumber, 40 - 2" x 2" x 12' 750.00 bd.ft 30.00 22,500.00
Trapal 120.00 m 62.00 7,440.00
Nylon # 30 1.00 kg 350.00 350.00
CW Nails # 3 3.00 kg 80.00 240.00
Sub-Total 30,530.00
B. Labor
Carpenter 3.00 day 2.00 600.00 3,600.00
Laborers 4.00 day 2.00 500.00 4,000.00
Sub-Total 7,600.00
TOTAL FOR CLEARING AND LAY-OUT 38,130.00
A. DIRECT COST
II. FORMS AND SCAFFOLDING Quantity 1 lot
A. Material Cost
PLYWOOD (8'x4'x1/4") 233.00 pc 400.00 93,200.00
COCO LUMBER (2"x2"x10') 1,633.00 pc 15.00 24,495.00
#3 Common Wire Nails 35.00 kg 90.00 3,150.00
#1 Common Wire Nails 25.00 kg 90.00 2,250.00
Scaffolding Rental 15.00 set 400.00 60,000.00
Sub-Total 183,095.00
TOTAL FOR FORMS AND SCAFFOLDING 183,095.00
ITEM 103 = STRUCTURE EXCAVATION

A. Labor
Laborers 16.00 days 6.00 500.00 48,000.00
Sub-Total 48,000.00
TOTAL FOR STRUCTURE EXCAVATION 48,000.00
ITEM 405 - STRUCTURAL CONCRETE 344.01 cu.m.

A. Materials
Portland Cement Type 1 3,097.00 bags 290.00 898,130.00
Screened Gravel 3/4" 446.00 cu.m. 2,240.00 999,040.00
Washed Sand 173.00 cu.m. 1,000.00 173,000.00
Waterproofing Cement - Sahara 35.00 bags 50.00 1,750.00
Ordinary Plywood, 4' x 8' x 1/4" 63.00 shts. 400.00 25,200.00
Coco or Lawaan Lumber, 100 pcs 2" x 3" x 12' 896.00 bd.ft. 30.00 26,880.00
Coco or Lawaan Lumber, 100 pcs 2" x 2" x 12' 3,550.00 bd.ft. 30.00 106,500.00
CW Nails # 1½" 10.00 kgs. 90.00 900.00
CW Nails # 2½" 15.00 kgs. 90.00 1,350.00
CW Nails # 4" 40.00 kgs. 90.00 3,600.00
Sub-Total 2,236,350.00
B. Labor
Carpenters 13.00 days 5.00 600.00 39,000.00
Masons 50.00 days 2.00 600.00 60,000.00
Laborers 50.00 days 13.00 500.00 325,000.00
C. Equipment
Concrete Mixer 50.00 days 1.00 1,376.00 68,800.00
Concrete Vibrator 50.00 days 1.00 1,195.00 59,750.00
TOTAL FOR STRUCTURAL CONCRETE 2,788,900.00
ITEM 404 - REINFORCING STEEL 12,449.86 kgs.

A. Materials
Deformed Steel Bars, 20 mm Ø x 6.0 m (Grade 60) 295.00 length 670.00 197,650.00
Deformed Steel Bars, 12 mm Ø x 6.0 m (Grade 60) 1,152.00 length 250.00 288,000.00
Stainless Steel Handrail (100mm) 72.00 length 4,955.00 356,760.00
Stainless Steel Handrail tube (100mm) 15.00 pcs. 825.00 12,375.00
steel 72.00 length 305.00 21,960.00
G.I. Tie Wire, #16 268.00 kg 80.00 21,440.00
Hacksaw Blade 45.00 pcs. 75.00 3,375.00
Sub-Total 1,224,390.00
B. Labor
Steelmen 63.00 days 4.00 600.00 151,200.00
Laborers 63.00 days 4.00 500.00 126,000.00
C. Equipment
Bar Bender 63.00 days 2.00 1,380.00 173,880.00
Bar Cutter 63.00 days 2.00 2,850.00 359,100.00
TOTAL FOR REINFORCING STEEL 2,034,570.00
ITEM 506 - MASONRY WORKS 1,001.77 sq.m.

A. Materials
CHB (4" x 8" x 16") 12,523.00 pcs. 30.00 375,690.00
Portland Cement Type 1 523.00 bags 290.00 151,670.00
Washed Sand 44.00 cu.m. 1,000.00 44,000.00
B. Labor
Masons 42.00 days 4.00 600.00 100,800.00
Laborers 42.00 days 4.00 500.00 84,000.00
TOTAL FOR MASONRY WORKS 756,160.00
ITEM 1027 - CEMENT PLASTER FINISH 2,003.54 sq.m.

A. Materials
Washed Sand 33.00 cu.m. 1,000.00 33,000.00
B. Labor
Masons 84.00 days 4.00 600.00 201,600.00
Laborers 84.00 days 4.00 500.00 168,000.00
TOTAL FOR CEMENT PLASTER FINISH 514,250.00
ITEM 1018 - TILEWORKS 249.55 sq.m.

A. Materials
Unglazed Floor Tiles, 16" x 16" 450.00 pcs 180.00 81,000.00
Unglazed Floor Tiles, 8" x 8" 1,656.00 pcs 90.00 149,040.00
Ceramic Wall Tiles, 8" x 8" 3,225.00 pcs 90.00 290,250.00
White Cement / Tile Grout 125.00 kgs. 75.00 9,375.00
Tile Trim 90.00 m 65.00 5,850.00
Washed Sand 5.00 cu.m. 1,000.00 5,000.00
B. Labor
Masons 9.00 days 4.00 600.00 21,600.00
Laborers 9.00 days 4.00 500.00 18,000.00
Sub-Total 39,600.00
C. Equipment
Electrical Grinder 9.00 days 4.00 400.00 14,400.00
Sub-Total 14,400.00
TOTAL FOR TILEWORKS 600,750.00
ITEM 1010 - DOORS AND WINDOWS 1.00 lot

A. Materials
D-1: Double swing door (Glass) 2.00 units 15,000.00 30,000.00
D-2: Solid Core Door (Narra) 3.00 units 6,000.00 18,000.00
D-4: PVC Hollow Panel Door, 0.8 m. x 2.10 m 21.00 units 2,000.00 42,000.00
W-1: Sliding Glass Window, 1.50m x 1.20m 3.00 units 3,500.00 10,500.00
W-2: Awning Glass & Fixed Glass Window, 4.70m x 2.30m 4.00 units 5,000.00 20,000.00
W-5: Awning Glass Window, 0.50m X 0.60m 6.00 units 1,500.00 9,000.00
D-3: Hollow Core 27.00 units 4,000.00 108,000.00
Loose Pin Hinges,4" x 4" (High Quality) 155.00 pcs. 180.00 27,900.00
Door Knob (High Quality) 52.00 pcs. 900.00 46,800.00
B. Labor
Carpenter 8.00 days 2.00 600.00 9,600.00
Laborers 8.00 days 2.00 500.00 8,000.00
Sub-Total 17,600.00
TOTAL FOR DOORS AND WINDOWS 345,300.00
ITEM 1003 - CEILING WORKS 518.00 sq.m.

A. Materials
PVC ACOUSTIC GYPSUM BOARD (2'x4' ; 603mm x 1212mm x
9mm) 710.00 pcs 160.00 113,600.00
B. Labor
Carpenter 7.00 days 3.00 600.00 12,600.00
Laborers 7.00 days 3.00 500.00 10,500.00
Sub-Total 23,100.00
C. Equipment
Electrical Grinder 7.00 days 1.00 400.00 2,800.00
Electrical Drill 10.00 days 1.00 400.00 4,000.00
Sub-Total 6,800.00
TOTAL FOR CEILING WORKS 143,500.00
ITEM 1002 - PLUMBING WORKS 1.00 lot

A. Materials
Plumbing Fixtures
Water Closet w/ complete accessories, Wall Hung type Lavatory, s 19.00 sets 6,500.00 123,500.00
Stainless Floor Drain, 4" x 4" 26.00 pcs. 280.00 7,280.00
Sewer Line
PVC Pipe, 4" dia. X 3.0 m., S-1000 14.00 length 795.00 11,130.00
PVC Pipe, 2" dia. X 3.0m, S-1000 4.00 length 290.00 1,160.00
PVC Pipe, 4" dia. Coupling 11.00 length 95.00 1,045.00
PVC Wye Reducer, 4"Ø x 2"Ø dia. X 45 deg. Bend 20.00 pcs. 80.00 1,600.00
PVC Wye, 4" x 4" dia. 56.00 pcs. 95.00 5,320.00
PVC P-Trap, 2" dia. 20.00 pcs. 65.00 1,300.00
PVC Clean Out Plug, 4" dia. 17.00 pcs. 75.00 1,275.00
Err:509
Err:509 Err:509 pcs. Err:509 Err:509
Water Line
PPR Pipe, 1/2" x 3.0m 60.00 length 380.00 22,800.00
Gate Valve, 1/2" dia. 2.00 pc. 255.00 510.00
PPR Elbow, 1/2" dia. 54.00 pcs. 25.00 1,350.00
PPR Tee, 1/2" dia. 75.00 pcs. 25.00 1,875.00
Water Pump (1.0HP) 1.00 pcs. 12,800.00 12,800.00
Teflon Tape, 3/4" (big) 20.00 pcs. 20.00 400.00
Solvent Cement 18.00 pints 95.00 1,710.00
Water Meter 2.00 pc 1,800.00 3,600.00
Water Storage Tank 5000L capacity 1.00 pc 85,000.00 85,000.00
Err:509
Sub-Total Err:509
B. Labor
Plumber 20.00 days 1.00 600.00 12,000.00
Laborers 20.00 days 2.00 500.00 20,000.00
Sub-Total 32,000.00
TOTAL FOR PLUMBING WORKS Err:509
ITEM 1100 - ELECTRICAL WORKS 1.00 lot

A. Materials
Utility Boxes PVC, 2" x 4" 53.00 pcs. 35.00 1,855.00
Junction Boxes PVC, 4" x 4" 18.00 pcs. 35.00 630.00
RSC Pipe, 3/4" dia. 100.00 length 420.00 42,000.00
Screw Insulator 30.00 pcs. 35.00 1,050.00
THHN / THWN Stranded Co. Wire, 2.0 mm² 16.00 boxes 3,500.00 56,000.00
PVC Clamp 100.00 pcs. 7.00 700.00
Electrical Tape (Big) 70.00 pcs. 35.00 2,450.00
Incadescent Lamp, 20 watts 87.00 pcs. 250.00 21,750.00
Florecent Lamp, 40 watts 2.00 pcs. 200.00 400.00
Duplex Convenience Outlet, Flush Type 50.00 pcs. 95.00 4,750.00
Entrance Cap, 3/4" dia. 2.00 pcs. 85.00 170.00
Panel Board (18-Holes) branded 1.00 pc. 625.00 625.00
Circuit Breaker 15 A 15.00 pc. 350.00 5,250.00
Circuit Breaker 30 A 2.00 pc. 350.00 700.00
Service Drop Wire, 8.0 45.00 m 35.00 1,575.00
KWHR meter w/ Base 2.00 unit 4,500.00 9,000.00
Manual Pull Switch 1.00 sets 1,250.00 1,250.00
B. Labor
Electrician 10.00 days 1.00 600.00 6,000.00
Electrician 10.00 days 2.00 500.00 10,000.00
Sub-Total 16,000.00
TOTAL FOR ELECTRICAL WORKS 279,505.00
ITEM 1032 - PAINTING WORKS 1,001.77 sq.m.

A. Materials
Concrete Putty 45.00 gals 370.00 16,650.00
Glazing Putty 45.00 gals 665.00 29,925.00
Concrete Neutralizer 20.00 gals 250.00 5,000.00
Body Filler 20.00 gals 590.00 11,800.00
Flat Latex White 15.00 gals 490.00 7,350.00
Semi-Gloss Latex White 25.00 gals 645.00 16,125.00
Flat Enamel White 10.00 gals 540.00 5,400.00
Paint Thinner 15.00 gals 285.00 4,275.00
Paint Brush 4" 10.00 pcs 75.00 750.00
Paint Brush 2" 10.00 pcs 30.00 300.00
Paint Roller 7" with Pan 5.00 sets 95.00 475.00
Lettering Brush 1" 3.00 pc 30.00 90.00
Lettering Brush 1/2" 3.00 pc 30.00 90.00
Sandpaper #100 40.00 pcs 30.00 1,200.00
Sandpaper #200 25.00 pcs 35.00 875.00
B. Labor
Painter 15.00 days 4.00 600.00 36,000.00
Helper 15.00 days 4.00 500.00 30,000.00
Sub-Total 66,000.00
TOTAL FOR PAINTING WORKS 166,305.00
ACCESSORIES & OTHERS 1.00 lot

A. Materials
freezer 1.00 pcs 16,650.00 16,650.00
Single-bedroom set 16.00 pcs 5,000.00 80,000.00
1hp Aircondition with Inverter 6.00 pcs 31,295.00 187,770.00
Sub-Total Err:509
B. Labor
Helper 15.00 days 4.00 500.00 30,000.00
Sub-Total 30,000.00
TOTAL FOR ACCOUSTIC ACCESSORIES & OTHERS Err:509
TOTAL FOR DIRECT COST Err:509

B. INDIRECT COST
OVERHEAD COST
Project Supervisor 40.00 days 1.00 800.00 32,000.00
TOTAL FOR OVERHEAD COST 32,000.00
PRE-ENGINNERING
Reproduction of Plans 3,500.00
TOTAL FOR PRE-ENGINEERING 3,500.00
ENGINEERING SUPERVISION 5.00 days 1.00 800.00 4,000.00
TOTAL FOR ENGINEERING SUPERVISION 4,000.00
PERMITS AND LICENSES 5,000.00
TOTAL FOR PERMITS AND LICENSES 5,000.00
P.P.E./HANDTOOLS
Shovel w/ handle 5.00 pcs. 500.00 2,500.00
Crow Bar 3.00 pcs. 300.00 900.00
Concrete Pail 10.00 pcs. 165.00 1,650.00
Safety Belt 5.00 pcs. 900.00 4,500.00
Rubber Boots 10.00 pcs. 420.00 4,200.00
Hard Hat 10.00 pcs. 250.00 2,500.00
Hand Glove 10.00 pcs. 90.00 900.00
Construction Mask 10.00 pcs. 35.00 350.00
TOTAL FOR P.P.E./HANDTOOLS 17,500.00
MATERIAL TESTING 5,000.00
TOTAL FOR MATERIAL TESTING 5,000.00
TREASURER'S BOND 4,000.00
TOTAL FOR TREASURER'S BOND 4,000.00
FREIGHT & HANDLING 2,500.00
TOTAL FOR FREIGHT & HANDLING 2,500.00
CONTINGENCY Err:509
TOTAL FOR CONTINGENCY Err:509
TOTAL INDIRECT COST Err:509
TOTAL ESTIMATED PROJECT COST Err:509
GRANT ALLOCATION:
LOREN E. IJAPON ENGR. VIRNE P. PORTUGUES

JAY MARK C. SABUBU ENGR. ERLITO M. ORIT

NOEME D. QUINALAGAN ENGR. ELMARIO A. PEJAN, MBA

NOTED BY: NOTED BY:
ARCH. LUFREY B. POTENTE ENGR. ROBERT R. BACARRO, MECE, MBA

Co- author Panel Chair
PROJECT PROGRAM OF WORK
Sub-Project Title DESIGN OF TWO-STOREY PENSION HOUSE

Physical Target 100.00 sq.m.
Sub-Project Duration 363 CALENDAR DAYS
PROJECT DESCRIPTION : Construction of Three- Storey Equipment/ Tools Needed
Building Technical Personnel TF/ME
Foreman
Item no. Scope of Work ( Direct Cost ) % Wt. Quantity Unit Unit Price Total Amount
100 CLEARING AND LAY-OUT Err:509 675.00 sq.m. 56.49 38,130.00
FORMS AND SCAFFOLDING Err:509 1.00 lot 183,095.00 183,095.00
103 STRUCTURE EXCAVATION Err:509 53.18 cu.m. 902.59 48,000.00
405 STRUCTURAL CONCRETE Err:509 344.01 cu.m. 8,107.09 2,788,900.00
404 REINFORCING STEEL Err:509 12,449.86 kgs. 163.42 2,034,570.00
506 MASONRY WORKS Err:509 1,001.77 sq.m. 754.83 756,160.00
1027 CEMENT PLASTER FINISH Err:509 2,003.54 sq.m. 256.67 514,250.00
1018 TILEWORKS Err:509 249.55 sq.m. 2,407.33 600,750.00
1003 CEILING WORKS Err:509 420.00 pcs 341.67 143,500.00
1010 DOORS AND WINDOWS Err:509 1.00 lot 345,300.00 345,300.00
1012 PLUMBING WORKS Err:509 1.00 lot Err:509 Err:509
1100 ELECTRICAL WORKS Err:509 1.00 lot 279,505.00 279,505.00
1032 PAINTING WORKS Err:509 1,001.77 sq.m. 166.01 166,305.00
ACCESSORIES & OTHERS Err:509 1.00 lot Err:509 Err:509
Total Err:509 Err:509
BREAKDOWN OF ESTIMATED EXPENDITURES:

A. DIRECT COST
TOTAL COST OF MATERIALS Err:509
TOTAL COST OF LABOR: ₱1,535,500.00
TOTAL COST OF EQUIPMENT: ₱682,730.00
TOTAL ESTIMATED EXPENDITURES: Err:509
B. INDIRECT COST
OTHER CONTINGENCIES/MISCELLANEOUS Err:509
TOTAL ESTIMATED PROJECT WORK Err:509

QUEENIE ANGELIE A. VILLAGONZA ENGR. VIRNE P. PORTUGUES
MARK JAMES B. CALUMPANG ENGR. ERLITO M. ORIT

JOSEPH CHRISTIAN G. MORDENO ARCH. MARLON C. SOLLOSO

NOTED BY: APPROVED BY:
ENGR. ELMARIO A. PEJAN, MBA ENGR. ROBERT R. BACARRO, MECE, MBA

Co- author Panel Chair
BARANGAY SUB-PROJECT WORK SCHEDULE & PHYSICAL PROGRESS REPORT
DESIGN OF TWO-STOREY PENSION Total Sub-Project Cost : #NAME? LABOR No. of days Ave. rate per day
Name of Sub-Project:
HOUSE
Direct Cost : #NAME? MALE
SKILLED
Physical Target : 100.00 sq.m. Indirect Cost : #NAME? FEMALE
Region : CARAGA Region Date Started : 9-Mar-15 MALE
UNSKILLED
Province : Dinagat Island Target Completion Date : 7-May-15 FEMALE
Municipality : Libjo : MALE
TOTAL
Barangay: : Plaridel Mode of Implementation : CFA / LSG FEMALE
I. To be filled up by Deputy Area Coordinator
WEIGHT PHYSICAL
Item No. DESCRIPTION (%) TARGET
DURATION
QTY UNIT AMOUNT Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8
#NAME? Planned #NAME? #NAME?
100 CLEARING AND LAY-OUT 675.00 sq.m. 38,130.00
0.00% Actual 0.00%
#NAME? Planned #NAME? #NAME? #NAME?
103 STRUCTURE EXCAVATION 53.18 cu.m. 48,000.00
0.00% Actual 0.00%
#NAME? #NAME? #NAME? #NAME? #NAME?
0.00% Actual 0.00%
#NAME? Planned #NAME? #NAME? #NAME? #NAME? #NAME?
405 STRUCTURAL CONCRETE 344.01 cu.m. 2,788,900.00
0.00% Actual 0.00%
#NAME? Planned #NAME? #NAME? #NAME? #NAME? #NAME?
404 REINFORCING STEEL 12,449.86 kgs. 2,034,570.00
0.00% Actual 0.00%
#NAME? Planned #NAME? #NAME? #NAME? #NAME?
506 MASONRY WORKS 1,001.77 sq.m. 756,160.00
0.00% Actual 0.00%
1027 CEMENT PLASTER FINISH 2,003.54 sq.m. 514,250.00
0.00% Actual 0.00%
1018 TILEWORKS 249.55 sq.m. 600,750.00
0.00% Actual 0.00%
1003 CEILING WORKS 420.00 pcs 143,500.00
0.00% Actual 0.00%
1010 DOORS AND WINDOWS 1.00 lot 345,300.00
0.00% Actual 0.00%
0.00% Actual 0.00%
Err:509 Planned Err:509 Err:509
1012 PLUMBING WORKS 1.00 lot Err:509
0.00% Actual 0.00%
1100 ELECTRICAL WORKS 1.00 lot 279,505.00
0.00% Actual 0.00%
Err:509 Planned Err:509 Err:509 Err:509
0 ACCESSORIES & OTHERS 1.00 lot Err:509
0.00% Actual 0.00%
0.00% Actual 0.00%
0.00% Actual 0.00%
0.00% Actual 0.00%
#NAME? Planned
TOTAL #NAME?
0.00% Actual
PERIODIC #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? Err:509 #NAME?
% PROGRESS (PLANNED)
CUMMULATIVE #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? Err:509 #NAME?
PHYSICAL
PERIODIC
% PROGRESS (ACTUAL)
CUMMULATIVE
II. Major Issues Encountered: III. Recommendation:
Prepared by: Concurred by:
0
- PIT Chairman MIT Chairman
Approved by:
Reviewed and Checked by:
0 JOVENAL L. BERNAT
BSPMC Chairman 0 Regional Community Infrastructure Specialist
ENHANCED PLANNED COMMUNITY PROCUREMENT PACKAGING
Date Prepared : November 19, 2014 Name of Proposed Sub-Project: DESIGN OF TWO-STOREY PENSION HOUSE
Barangay : Plaridel Total Estimated Cost (Cash): #NAME?
Municipality : Libjo Sub-project Duration: 60 calendar days
Province : DINAGAT ISLANDS
Sources of Funds Pecentage Weight to Fund Source Amount

Description KC-NCDDP Total KC-NCDDP Legend
LCC Cash LCC Cash
GRANT GRANT KC-NCDDP Grant #NAME?
1st Tranche (Php) #NAME? - #NAME? #NAME? 0.00% LCC : #NAME?
2nd Tranche (Php) #NAME? #NAME? #NAME? #NAME? 0.00% In-kind #NAME?
Cash #NAME?
Mode of Implementation : CFA TOTAL #NAME? #NAME? #NAME? #NAME? 0.00% TOTAL COST #NAME?
PROPOSED IMPLEMENTATION
Estimated Cost Involved and Schedule of Delivery SCHEDULE
PACKAGES
PROC
REMARKS
PACKAGE ITEMS QTY UNIT UNIT COST TOTAL 1st Tranche 2nd Tranche SUB-TOTAL TOTAL MONTH
METHOD
KC-NCDDP
KC-NCDDP GRANT LCC Cash KC-NCDDP GRANT LCC Cash LCC Cash 1 2 3
GRANT
PACKAGE 1 - AGGREGATES & FILLING MATERIALS
Err:509 Err:509 Err:509 - Err:509

Err:509 Err:509 Err:509 Err:509 LSG
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 - Err:509
Screened Gravel 3/4" 446.00 cu.m. 2240.00 999,040.00 999,040.00 999,040.00 - 999,040.00
Washed Sand 255.00 cu.m. 1000.00 255,000.00 255,000.00 255,000.00 - 255,000.00
Sub-Total Err:509 Err:509 - - - Err:509 - Err:509
PACKAGE 2 - CONCRETE HOLLOW BLOCKS

LSG
CHB (4" x 8" x 16") 12523.00 pcs. 30.00 375,690.00 375,690.00 375,690.00 - 375,690.00
Sub-Total 375,690.00 375,690.00 - - - 375,690.00 - 375,690.00
PACKAGE 3 - CONSTRUCTION MATERIALS
2-Gang Switch, Flush Type 15.00 pcs. 150.00 2,250.00 2,250.00 2,250.00 - 2,250.00
Body Filler 20.00 gals 590.00 11,800.00 11,800.00 11,800.00 - 11,800.00
Unglazed Floor Tiles, 16" x 16" 450.00 pcs 180.00 81,000.00 81,000.00 81,000.00 - 81,000.00
Ceramic Wall Tiles, 8" x 8" 3225.00 pcs 90.00 290,250.00 290,250.00 290,250.00 - 290,250.00
Florecent Lamp, 40 watts 2.00 pcs. 200.00 400.00 400.00 400.00 - 400.00
Circuit Breaker 60 A 1.00 pc. 350.00 350.00 350.00 350.00 - 350.00
Concrete Putty 45.00 gals 370.00 16,650.00 16,650.00 16,650.00 - 16,650.00
Concrete Neutralizer 20.00 gals 250.00 5,000.00 5,000.00 5,000.00 - 5,000.00
CW Nails # 1½" Err:509 kgs. 90.00 Err:509 Err:509 Err:509 - Err:509
CW Nails # 2½" Err:509 kgs. 90.00 Err:509 Err:509 Err:509 - Err:509
CW Nails # 3 Err:509 kg 80.00 Err:509 Err:509 Err:509 - Err:509
CW Nails # 4" Err:509 kgs. 90.00 Err:509 Err:509 Err:509 - Err:509
Deformed Steel Bars, 12 mm Ø x 6.0 m (Grade 60) 1152.00 length 250.00 288,000.00 288,000.00 288,000.00 - 288,000.00
Door Knob (High Quality) 52.00 pcs. 900.00 46,800.00 46,800.00 46,800.00 - 46,800.00
Duplex Convenience Outlet, Flush Type 50.00 pcs. 95.00 4,750.00 4,750.00 4,750.00 - 4,750.00
Electrical Tape (Big) 70.00 pcs. 35.00 2,450.00 2,450.00 2,450.00 - 2,450.00
Entrance Cap, 3/4" dia. 2.00 pcs. 85.00 170.00 170.00 170.00 - 170.00
Water Pump (1.0HP) 1.00 pcs. 12800.00 12,800.00 12,800.00 12,800.00 - 12,800.00
Flat Enamel White 10.00 gals 540.00 5,400.00 5,400.00 5,400.00 - 5,400.00
Flat Latex White 15.00 gals 490.00 7,350.00 7,350.00 7,350.00 - 7,350.00
G.I. Tie Wire, #16 268.00 kg 80.00 21,440.00 21,440.00 21,440.00 - 21,440.00
Gate Valve, 1/2" dia. 2.00 pc. 255.00 510.00 510.00 510.00 - 510.00
Glazing Putty 45.00 gals 665.00 29,925.00 29,925.00 29,925.00 - 29,925.00
Hacksaw Blade 45.00 pcs. 75.00 3,375.00 3,375.00 3,375.00 - 3,375.00
Junction Boxes PVC, 4" x 4" 18.00 pcs. 35.00 630.00 630.00 630.00 - 630.00
Local Shopping for Goods

Lettering Brush 1" 3.00 pc 30.00 90.00 90.00 90.00 - 90.00
Lettering Brush 1/2" 3.00 pc 30.00 90.00 90.00 90.00 - 90.00
Loose Pin Hinges,4" x 4" (High Quality) 155.00 pcs. 180.00 27,900.00 27,900.00 27,900.00 - 27,900.00
Nylon # 30 1.00 kg 350.00 350.00 350.00 350.00 - 350.00
Ordinary Plywood, 4' x 8' x 1/4" 63.00 shts. 400.00 25,200.00 25,200.00 25,200.00 - 25,200.00
Paint Brush 2" 10.00 pcs 30.00 300.00 300.00 300.00 - 300.00
Paint Brush 4" 10.00 pcs 75.00 750.00 750.00 750.00 - 750.00
Paint Roller 7" with Pan 5.00 sets 95.00 475.00 475.00 475.00 - 475.00
Paint Thinner 15.00 gals 285.00 4,275.00 4,275.00 4,275.00 - 4,275.00
Panel Board (18-Holes) branded 1.00 pc. 625.00 625.00 625.00 625.00 - 625.00
Portland Cement Type 1 4026.50 bags 290.00 1,167,685.00 1,167,685.00 1,167,685.00 - 1,167,685.00
PVC Clamp 100.00 pcs. 7.00 700.00 700.00 700.00 - 700.00
PVC Clean Out Plug, 4" dia. 17.00 pcs. 75.00 1,275.00 1,275.00 1,275.00 - 1,275.00
PPR Elbow, 1/2" dia. 54.00 pcs. 25.00 1,350.00 1,350.00 1,350.00 - 1,350.00
PVC Elbow, 4" dia. X 45 deg. Bend 56.00 pcs. 70.00 3,920.00 3,920.00 3,920.00 - 3,920.00
PVC Elbow, 4" dia. X 90 deg. Bend 24.00 pcs. 70.00 1,680.00 1,680.00 1,680.00 - 1,680.00
Err:509 Err:509 - Err:509

PPR Pipe, 1/2" x 3.0m 60.00 length 380.00 22,800.00 22,800.00 22,800.00 - 22,800.00
PVC Pipe, 2" dia. X 3.0m, S-1000 4.00 length 290.00 1,160.00 1,160.00 1,160.00 - 1,160.00
PVC Pipe, 4" dia. X 3.0 m., S-1000 14.00 length 795.00 11,130.00 11,130.00 11,130.00 - 11,130.00
PVC P-Trap, 2" dia. 20.00 pcs. 65.00 1,300.00 1,300.00 1,300.00 - 1,300.00
PPR Tee, 1/2" dia. 75.00 pcs. 25.00 1,875.00 1,875.00 1,875.00 - 1,875.00
PVC Wye Reducer, 4"Ø x 2"Ø dia. X 45 deg. Bend 20.00 pcs. 80.00 1,600.00 1,600.00 1,600.00 - 1,600.00
PVC Wye, 4" x 4" dia. 56.00 pcs. 95.00 5,320.00 5,320.00 5,320.00 - 5,320.00
RSC Pipe, 3/4" dia. 100.00 length 420.00 42,000.00 42,000.00 42,000.00 - 42,000.00
Sandpaper #100 40.00 pcs 30.00 1,200.00 1,200.00 1,200.00 - 1,200.00
Sandpaper #200 25.00 pcs 35.00 875.00 875.00 875.00 - 875.00
Screw Insulator 30.00 pcs. 35.00 1,050.00 1,050.00 1,050.00 - 1,050.00
Semi-Gloss Latex White 25.00 gals 645.00 16,125.00 16,125.00 16,125.00 - 16,125.00
Solvent Cement 1.00 pints 95.00 95.00 95.00 95.00 - 95.00
Stainless Floor Drain, 4" x 4" 26.00 pcs. 280.00 7,280.00 7,280.00 7,280.00 - 7,280.00
Teflon Tape, 3/4" (big) 20.00 pcs. 20.00 400.00 400.00 400.00 - 400.00
THHN / THWN Stranded Co. Wire, 5.5 mm² 20.00 boxes 3500.00 70,000.00 70,000.00 70,000.00 - 70,000.00
Tile Trim 90.00 m 65.00 5,850.00 5,850.00 5,850.00 - 5,850.00
Utility Boxes PVC, 2" x 4" 53.00 pcs. 35.00 1,855.00 1,855.00 1,855.00 - 1,855.00
Water Closet w/ complete accessories, Wall Hung type Lavator 19.00 sets 6500.00 123,500.00 123,500.00 123,500.00 - 123,500.00
White Cement / Tile Grout 125.00 kgs. 75.00 9,375.00 9,375.00 9,375.00 - 9,375.00
PACKAGE 4 - ROOFING MATERIALS
PVC ACOUSTIC GYPSUM BOARD (2'x4' ; 603mm x

1212mm x 9mm) 113,600.00 113,600.00 - 113,600.00

710.00 pcs 160.00 113,600.00
Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 Err:509 Err:509
Err:509
Err:509 Err:509 - Err:509
Err:509 Err:509 Err:509 Err:509
PACKAGE 5 - LUMBER MATERIALS
Coco or Lawaan Lumber, 40 - 2" x 2" x 12' 750.00 bd.ft 30.00 22,500.00 22,500.00 22,500.00 - 22,500.00
Coco or Lawaan Lumber, 100 pcs 2" x 3" x 12' 896.00 bd.ft. 30.00 26,880.00 26,880.00 26,880.00 - 26,880.00
Coco or Lawaan Lumber, 100 pcs 2" x 2" x 12' 3,550.00 bd.ft. 30.00 106,500.00 106,500.00 106,500.00 - 106,500.00

Err:509 Err:509 Err:509 Err:509 Err:509 - Err:509
Err:509 Err:509
Local Shop
PACKAGE 6 - KILOWATTHOUR METER
LSG
Service Drop Wire, 8.0 45.00 m 35.00 1,575.00 1,575.00 1,575.00 - 1,575.00
KWHR meter w/ Base 2.00 unit 4,500.00 9,000.00 9,000.00 9,000.00 - 9,000.00
Sub-Total 10,575.00 10,575.00 - - - 10,575.00 - 10,575.00
PACKAGE 7 - FURNITURE MATERIALS
D-1: Double swing door (Glass) 2.00 units 15,000.00 30,000.00 30,000.00 30,000.00 - 30,000.00
D-2: Solid Core Door (Narra) 3.00 units 6,000.00 18,000.00 18,000.00 18,000.00 - 18,000.00

Err:509
- - - -
- - - -
Err:509
- - - -
- - - -
Err:509
- - - -
- - - -
PACKAGE 8 - GLASS JALOUSIE WINDOW
W-1: Sliding Glass Window, 1.50m x 1.20m
10,500.00 10,500.00 - 10,500.00
3.00 units 3,500.00 10,500.00
W-2: Awning Glass & Fixed Glass Window, 4.70m x
2.30m 20,000.00 20,000.00 - 20,000.00
4.00 units 5,000.00 20,000.00
Err:509
Err:509 Err:509 - Err:509

Err:509 Err:509 Err:509 Err:509
PACKAGE 9 - PLASTIC CHAIR

Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 - Err:509
Err:509 - - - -
Sub-Total Err:509 Err:509 - Err:509 - Err:509 - Err:509
PACKAGE 10 - STEEL BILLBOARD

LSG

PACKAGE 11 - STAINLESS BUILDING MARKER

LSG
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 - Err:509

Sub-Total Err:509 Err:509 - Err:509 - Err:509 - Err:509
Total Material Cost (Cash) Err:509 Err:509 - Err:509 - Err:509 - Err:509
LABOR
CFA
Skilled #NAME? #NAME? 13,640.00 #NAME? - #NAME?

CFA
Unskilled #NAME? #NAME? 24,395.00 #NAME? - #NAME?
Total Labor Cost (Cash) #NAME? #NAME? - 38,035.00 - #NAME? - #NAME?
TOTAL DIRECT COST #NAME? #NAME? - Err:509 - #NAME? - #NAME?
INDIRECT COST
#NAME? #NAME? #NAME? 5,000.00 #NAME? - #NAME?
#NAME? #NAME? #NAME? #NAME? - #NAME?
PACKAGE 12 - FILING CABINET - - - -
LSG
#NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? - #NAME?
Sub-Total #NAME? #NAME? - - - #NAME? - #NAME?
#NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
PACKAGE 13 - HANDTOOLS AND PPE
Shovel w/ handle 3.00 pcs. 453.00 1,359.00 1,359.00 1,359.00 - 1,359.00
Crow Bar 1.00 pcs. 253.00 253.00 253.00 253.00 - 253.00
Concrete Pail 10.00 pcs. 153.00 1,530.00 1,530.00 1,530.00 - 1,530.00
Safety Belt 2.00 pcs. 900.00 1,800.00 1,800.00 1,800.00 - 1,800.00
Rubber Boots 10.00 pcs. 403.00 4,030.00 4,030.00 4,030.00 - 4,030.00
Hard Hat 10.00 pcs. 210.00 2,100.00 2,100.00 2,100.00 - 2,100.00
Hand Glove 10.00 pcs. 78.00 780.00 780.00 780.00 - 780.00
Construction Mask 10.00 pcs. 20.00 200.00 200.00 200.00 - 200.00
#NAME? 12,052.00 12,052.00 - - - 12,052.00 - 12,052.00
#NAME? #NAME? #NAME? #NAME? #NAME? - #NAME?
Total Indirect Cost (Cash) #NAME? #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME?
GRAND TOTAL (Cash) #NAME? #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME?
850,000.00
Workshop output of: Checked and Reviewed by: Err:509 765,000.00 Approved by: Noted by:
#NAME? #NAME?
0 0
Procurement Team Head - 0 BSPMC
KALAHI-CIDSS NATIONAL COMMUNITY DRIVEN DEVELOPMENT PROJECT
COMMUNITY PROCUREMENT PLAN (CPP)
Name of Proposed Community Project : CONSTRUCTION OF ONE UNIT DAY CARE CENTER
Barangay : PLARIDEL Municipality : LIBJO
Total Estimated Cost: 877,341.00
Community Project Duration: 60 CALENDAR DAYS Proposed Project Implement
Type of Plan: ( ) Initial ( ) Actual
Unit of
Package No. Items to be Procured Quantity Unit Cost
Measure
Package No. 1 AGGREGATES & FILLING MATERIALS
1 Err:509 Err:509 Err:509 Err:509
2 Err:509 Err:509 Err:509 Err:509
3 Screened Gravel 3/4" 446.00 cu.m. 2240.00
4 Washed Sand 255.00 cu.m. 1000.00
Sub-Total
Package No. 2 CONCRETE HOLLOW BLOCKS
1 CHB (4" x 8" x 16") 12523.00 pcs. 30.00
Sub-Total
Package No. 3 CONSTRUCTION MATERIALS
1 2-Gang Switch, Flush Type 15.00 pcs. 150.00
2 Err:509 Err:509 Err:509 Err:509
3 Err:509 Err:509 Err:509 Err:509
4 Err:509 Err:509 Err:509 Err:509
5 Body Filler 20.00 gals 590.00
6 Unglazed Floor Tiles, 16" x 16" 450.00 pcs 180.00
7 Ceramic Wall Tiles, 8" x 8" 3225.00 pcs 90.00
8 Florecent Lamp, 40 watts 2.00 pcs. 200.00
9 Err:509 Err:509 Err:509 Err:509
10 Err:509 Err:509 Err:509 Err:509
11 Circuit Breaker 60 A 1.00 pc. 350.00
12 Concrete Putty 45.00 gals 370.00
13 Concrete Neutralizer 20.00 gals 250.00
14 CW Nails # 1½" Err:509 kgs. 90.00
15 Err:509 Err:509 Err:509 Err:509
16 CW Nails # 2½" Err:509 kgs. 90.00
17 CW Nails # 3 Err:509 kg 80.00
18 CW Nails # 4" Err:509 kgs. 90.00
19 Err:509 Err:509 Err:509 Err:509
20 Deformed Steel Bars, 12 mm Ø x 6.0 m (Grade 1152.00 length 250.00
23 Door Knob (High Quality) 52.00 pcs. 900.00
24 Duplex Convenience Outlet, Flush Type 50.00 pcs. 95.00
25 Electrical Tape (Big) 70.00 pcs. 35.00
26 Entrance Cap, 3/4" dia. 2.00 pcs. 85.00
27 Err:509 Err:509 Err:509 Err:509
28 Water Pump (1.0HP) 1.00 pcs. 12800.00
29 Flat Enamel White 10.00 gals 540.00
30 Flat Latex White 15.00 gals 490.00
31 Err:509 Err:509 Err:509 Err:509
32 Err:509 Err:509 Err:509 Err:509
33 G.I. Tie Wire, #16 268.00 kg 80.00
34 Gate Valve, 1/2" dia. 2.00 pc. 255.00
35 Glazing Putty 45.00 gals 665.00
36 Hacksaw Blade 45.00 pcs. 75.00
37 Junction Boxes PVC, 4" x 4" 18.00 pcs. 35.00
38 Err:509 Err:509 Err:509 Err:509
39 Err:509 Err:509 Err:509 Err:509
40 Err:509 Err:509 Err:509 Err:509
41 Err:509 Err:509 Err:509 Err:509
42 Err:509 Err:509 Err:509 Err:509
43 Lettering Brush 1" 3.00 pc 30.00
44 Lettering Brush 1/2" 3.00 pc 30.00
45 Loose Pin Hinges,4" x 4" (High Quality) 155.00 pcs. 180.00
46 Err:509 Err:509 Err:509 Err:509
47 Err:509 Err:509 Err:509 Err:509
48 Err:509 Err:509 Err:509 Err:509
49 Nylon # 30 1.00 kg 350.00
50 Ordinary Plywood, 4' x 8' x 1/4" 63.00 shts. 400.00
51 Paint Brush 2" 10.00 pcs 30.00
52 Paint Brush 4" 10.00 pcs 75.00
53 Paint Roller 7" with Pan 5.00 sets 95.00
54 Paint Thinner 15.00 gals 285.00
55 Panel Board (18-Holes) branded 1.00 pc. 625.00
56 Portland Cement Type 1 4026.50 bags 290.00
57 PVC Clamp 100.00 pcs. 7.00
58 PVC Clean Out Plug, 4" dia. 17.00 pcs. 75.00
59 Err:509 Err:509 Err:509 Err:509
60 PPR Elbow, 1/2" dia. 54.00 pcs. 25.00
61 Err:509 Err:509 Err:509 Err:509
62 Err:509 Err:509 Err:509 Err:509
63 Err:509 Err:509 Err:509 Err:509
64 PVC Elbow, 4" dia. X 45 deg. Bend 56.00 pcs. 70.00
65 PVC Elbow, 4" dia. X 90 deg. Bend 24.00 pcs. 70.00
66 Err:509 Err:509 Err:509 Err:509
67 PPR Pipe, 1/2" x 3.0m 60.00 length 380.00
68 PVC Pipe, 2" dia. X 3.0m, S-1000 4.00 length 290.00
69 Err:509 Err:509 Err:509 Err:509
70 PVC Pipe, 4" dia. X 3.0 m., S-1000 14.00 length 795.00
71 PVC P-Trap, 2" dia. 20.00 pcs. 65.00
72 Err:509 Err:509 Err:509 Err:509
73 PPR Tee, 1/2" dia. 75.00 pcs. 25.00
74 Err:509 Err:509 Err:509 Err:509
75 PVC Wye Reducer, 4"Ø x 2"Ø dia. X 45 deg. Be 20.00 pcs. 80.00
76 PVC Wye, 4" x 4" dia. 56.00 pcs. 95.00
77 Err:509 Err:509 Err:509 Err:509
78 Err:509 Err:509 Err:509 Err:509
79 RSC Pipe, 3/4" dia. 100.00 length 420.00
80 Sandpaper #100 40.00 pcs 30.00
81 Sandpaper #200 25.00 pcs 35.00
82 Screw Insulator 30.00 pcs. 35.00
83 Semi-Gloss Latex White 25.00 gals 645.00
84 Err:509 Err:509 Err:509 Err:509
85 Solvent Cement 1.00 pints 95.00
86 Stainless Floor Drain, 4" x 4" 26.00 pcs. 280.00
87 Teflon Tape, 3/4" (big) 20.00 pcs. 20.00
88 THHN / THWN Stranded Co. Wire, 5.5 mm² 20.00 boxes 3500.00
89 Err:509 Err:509 Err:509 Err:509
90 Tile Trim 90.00 m 65.00
91 Utility Boxes PVC, 2" x 4" 53.00 pcs. 35.00
Water Closet w/ complete accessories, Wall
92 19.00 sets 6500.00
Hung type Lavatory, soap holder, tissue holder
93 White Cement / Tile Grout 125.00 kgs. 75.00
Sub-Total
Package No. 4 ROOFING MATERIAS
PVC ACOUSTIC GYPSUM BOARD (2'x4' ;
1 710 pcs 160
603mm x 1212mm x 9mm)
2 Err:509 Err:509 Err:509 Err:509
3 Err:509 Err:509 Err:509 Err:509

4 Err:509 Err:509 Err:509 Err:509
5 Err:509 Err:509 Err:509 Err:509
6 Err:509 Err:509 Err:509 Err:509
7 Err:509 Err:509 Err:509 Err:509
8 Err:509 Err:509 Err:509 Err:509
Sub-Total
Package No. 5 LUMBER MATERIALS
1 Coco or Lawaan Lumber, 40 - 2" x 2" x 12' 750.00 bd.ft 30.00
2 Coco or Lawaan Lumber, 100 pcs 2" x 3" x 12' 896.00 bd.ft. 30.00
3 Coco or Lawaan Lumber, 100 pcs 2" x 2" x 12' 3,550.00 bd.ft. 30.00
4 Err:509 Err:509 Err:509 Err:509
5 Err:509 Err:509 Err:509 Err:509
6 Err:509 Err:509 Err:509 Err:509
7 Err:509 Err:509 Err:509 Err:509
8 Err:509 Err:509 Err:509 Err:509
9 Err:509 Err:509 Err:509 Err:509
10 Err:509 Err:509 Err:509 Err:509
11 Err:509 Err:509 Err:509 Err:509
12 Err:509 Err:509 Err:509 Err:509
13 Err:509 Err:509 Err:509 Err:509
14 Err:509 Err:509 Err:509 Err:509
15 Err:509 Err:509 Err:509 Err:509
16 Err:509 Err:509 Err:509 Err:509
17 Err:509 Err:509 Err:509 Err:509
18 Err:509 Err:509 Err:509 Err:509
Sub-Total
Package No. 6 KILOWHATTHOUR METER
1 Service Drop Wire, 8.0 45 m 35
2 KWHR meter w/ Base 2 unit 4500
Sub-Total
Package No. 7 FURNITURE MATERIALS
1 D-1: Double swing door (Glass) 2.00 units ###
2 D-2: Solid Core Door (Narra) 3.00 units 6,000.00
3 Err:509 Err:509 Err:509 Err:509
Err:509
4 Err:509 Err:509 Err:509 Err:509
Err:509
5 Err:509 Err:509 Err:509 Err:509
Err:509
6 Err:509 Err:509 Err:509 Err:509

Sub-Total
Package No. 8 GLASS JALOUSIE WINDOW
1 W-1: Sliding Glass Window, 1.50m x 1.20m 3 units 3500
W-2: Awning Glass & Fixed Glass Window,
2 4 units 5000
4.70m x 2.30m
3 Err:509 Err:509 Err:509 Err:509
Sub-Total
Package No. 9 PLASTIC CHAIR
1 Err:509 Err:509 Err:509 Err:509
Err:509
Sub-Total
Package No. 10 STEEL BILLBOARD
1 Err:509 Err:509 Err:509 Err:509
Sub-Total
Package No. 11 PROJECT MARKER
1 Err:509 Err:509 Err:509 Err:509
Sub-Total
Package No. 12 FILING CABINET
1 #NAME? #NAME? #NAME? #NAME?
Sub-Total
Package No. 13 HANDTOOLS AND PPE
1 Shovel w/ handle 3.00 pcs. 453.00
2 Crow Bar 1.00 pcs. 253.00
3 Concrete Pail 10.00 pcs. 153.00
4 Safety Belt 2.00 pcs. 900.00
5 Rubber Boots 10.00 pcs. 403.00
6 Hard Hat 10.00 pcs. 210.00
7 Hand Glove 10.00 pcs. 78.00
8 Construction Mask 10.00 pcs. 20.00
Sub-Total
GRAND TOTAL
Prepared by: Reviewed by:

ARTURO B. MILLANA JR.
Procurement Team Head TF/Municipal Engineer
(Name and Signature) (Name and Signature)
VEN DEVELOPMENT PROJECT
T PLAN (CPP)
Date Prepared : __________________

Province : DINAGAT ISLANDS
Proposed Project Implementation Schedule: ___________________
Procurement Schedule of Comments /

Total Cost
Method Procurement Remarks
Err:509
Err:509 Local
Shopping for Feb. 4-6,2015
999,040.00 Goods
255,000.00
Err:509
375,690.00 LSG Feb. 4-6,2015

375,690.00
2,250.00
Err:509
Err:509
Err:509
11,800.00
81,000.00
290,250.00
400.00
Err:509
Err:509
350.00
16,650.00
5,000.00
Err:509
Err:509
Err:509
Err:509
Local Shopping of Goods
Err:509
Err:509
288,000.00
138,030.00
197,650.00
46,800.00
4,750.00
2,450.00
170.00
Err:509
12,800.00
5,400.00
7,350.00
Err:509
Err:509
21,440.00
510.00
29,925.00
3,375.00
630.00
Err:509
Err:509
Err:509
Err:509
Err:509
90.00
Local Shopping of Goods
90.00
27,900.00
Err:509
Err:509
Err:509 Feb. 4-6,2015
350.00
25,200.00
300.00
750.00
475.00
4,275.00
625.00
###
700.00
1,275.00
Err:509
1,350.00
Err:509
Err:509
Err:509
3,920.00
1,680.00
Err:509
22,800.00
1,160.00
Err:509
11,130.00
1,300.00
Err:509
1,875.00
Err:509
1,600.00
5,320.00
Err:509
Err:509
42,000.00
1,200.00
875.00
1,050.00
16,125.00
Err:509
95.00
7,280.00
400.00
70,000.00
Err:509
5,850.00
1,855.00
123,500.00
9,375.00
Err:509
113,600.00
Err:509
Err:509
Feb. 4-6,2015
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
22,500.00
26,880.00
106,500.00
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Feb. 4-6,2015
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
1,575.00
LSG 5th-6th week
9,000.00
10,575.00
30,000.00
oods
18,000.00
Err:509

Err:509
Feb. 4-6,2015
Err:509
Err:509
Err:509
10,500.00
Local
20,000.00 Shopping for 5th -6th week
Goods
Err:509
Err:509
Err:509
LSG 5th -6th week
Err:509
Err:509 LSG Feb. 4-6,2015

Err:509
Err:509 LSG 5th -6th week

Err:509
#NAME? LSG Feb. 4-6,2015

#NAME?
1,359.00
253.00
1,530.00
1,800.00 Local
Shopping for Feb. 4-6,2015
4,030.00 Goods
2,100.00
780.00
200.00
12,052.00
Err:509
Approved by:
BSPMC Chairperson
(Name and Signature)
S
Barangay Sta. Ines Municipality San Luis Province: Agusan del Sur Region: Caraga
caraga
A. GENERAL INFORMATION
Name of proposed sub-project: Construction of One (1) Unit -Two (2) Classroom Elementary School Building
Category: Public Goods X Enterprise Human Resource Dev't.
What needs of the community will the proposed sub-project address?

1
2
3
B. TECHNICAL DESCRIPTION
Physical target: sq.m 129.22 Cost parameter: sq.m / 11.287.10
Person/s who assisted in the preparation of techical proposal: DAC, Municiapal Engr. .&
l.m 273.50
Service Provider
Proposed scope of works to be undertaken:
333.33
333.33
Construction of 1unit 2cl HS Building, 164 sq.m floor area
333.33
333.33
Manpower requirement / sources: (skilled) Carpenter, Mason, Steelman, Laborer
Equipment requirement / sources: None
Other component included in the proposal (e.g. trainings)
Procurement Method/s to be adopted:
Local Shopping for Goods and CFA
C. FINANCIAL ECONOMIC ASPECT
Total Estimated Cost : #REF!
Cost Sharing Arrangement: Direct Cost Indirect Cost Total % total
Grant Amount #REF! #REF! #REF! #REF!
LCC: BLGU #REF! #REF! #REF! #REF!
Community #REF! #REF! #REF! #REF!
MLGU #REF! #REF! #REF! #REF!
sub-total #REF! #REF! #REF! #REF!
Total LCC Cash #REF! #REF! #REF!
Total LCC In-kind #REF! #REF! #REF!
Total number of Household (HH) in the barangay: Total population

Number of HH currently without access to the needed services that % to total
can be served by the proposed sub-project:
Current expenses without the proposed SP
Expected expenses after completion of proposed SP:
Other benefits can be derived from the proposed sub-project: cents/container 30
D. SAFEGUARD CONCERNS
Any displacement or relocation of community members during implementation? Yes No x
Acquisition of proposed site/location? Deed of Sale Donated x LGU Ownd others specify
Proposed site within the reservation areas? Yes No x
Necessary permit/s accomplished? (e.g ECC, CNC) Yes No EMP Only x
Mitigating measures to be undertaken for the environmental impacts of the sub-project?
E. SP SUSTAINABILITY
Is there an existing O&M group or still to be organized?
Is the community willing to pay for Tariff and by How much?
Other sources of funds for the operation and maintenance activities?
Identified capability building requirements for O&M group? O & M Training
How do we plan to maintain the completed sub-project?
Prepared by: Approved for endorsement to the MIBF
Head, Project Preparation Team Brgy. Chairperson BSPMC Chairperson
Approved for endorsement to KALAHI-CIDSS: Technical Verification by:
Municipal Mayor/MIBF Convenor Area Coordinator MIAC Representative

ENHANCED PLANNED COMMUNITY PROCUREMENT PACKAGING
Date Prepared : February 1, 2011 Name of Proposed Sub-Project : Construction of One(1) Unit Two(2) Classroom
Barangay : BALIT Total Cash (Php) : #REF!
Municipality : SAN LUIS Sub-project Duration : 80 C.D
Province : AGUSAN DEL SUR SOURCES OF FUNDS

DESCRIPTION
KC Grant:
1st Tranche (Php) #REF!
2nd Tranche (Php) #REF!
3rd Tranche (Php) #REF!
Mode of Implementation : Community Force Account (CFA) TOTAL CASH (Php) #REF!
QUANTITY
UNIT COST
PACKAGES
No. of Crew/ TOTAL UNIT PROC

PACKAGE ITEMS Unit TOTAL
Labor UNIT RATE/RATE PER ADD: FREIGHT &
COST METHOD 1st Tranche
DAY HANDLING COST
KC Grant LCC Cash
3" CW Nails #REF! #REF! #REF! 48.00 #REF! #REF!
Nylon # 16 #REF! #REF! #REF! #REF! 30.00 #REF! #REF!
3mm thk. 2"x 4"x 20' C- Purlins #REF! #REF! #REF! #REF! 440.00 #REF! #REF!
3mm thk. x 25mm x 25mm x 6m Angular Bar (Fasci #REF! #REF! #REF! #REF! 420.00 #REF! #REF!
1/4"thk.x4'x8' Marine Plywood #REF! #REF! #REF! 392.00 #REF! #REF!
1/4x4x8 ord. Plywood #REF! #REF! #REF! 360.00 #REF! #REF!
10 mm.dia.x6.0m. Def.steel bars #REF! #REF! #REF! 150.00 #REF! #REF!
10mm square bar #REF! #REF! #REF! 210.00 #REF! #REF!
12 mm.dia.x6.0m. Def.steel bars #REF! #REF! #REF! 210.00 #REF! #REF!
25 mm x 6.0m Flat bar #REF! #REF! #REF! 220.00 #REF! #REF!
3-1/2"x3-1/2" Loose pin Hinges (quality brand) #REF! #REF! #REF! 30.00 #REF! #REF!
8x8 ceramic glazed tiles #REF! #REF! #REF! 12.50 #REF! #REF!
8x8 ceramic unglazed tiles #REF! #REF! #REF! 14.00 #REF! #REF!
Blind rivets 1/8" dia. X 2" #REF! #REF! #REF! #REF! 0.50 #REF! #REF!
PACKAGE 1
cwn 1" #REF! #REF! #REF! #REF! 60.00 #REF! #REF!

cwn 2" #REF! #REF! #REF! 48.00 #REF! #REF!
CWNail 2-1/2" 55.00 #REF! #REF! 48.00 2,640.00 2,640.00
CWNails 1" #REF! #REF! #REF! 60.00 #REF! #REF!
CWNails 3" #REF! #REF! #REF! 45.00 #REF! #REF!
CWNails 4" 95.00 #REF! #REF! 45.00 4,275.00 4,275.00
Door knob (QUALITY BRAND) #REF! #REF! #REF! 280.00 #REF! #REF!
Hacksaw blade #REF! #REF! #REF! 30.00 #REF! #REF!
Portland Cement T-1 (40 kgs) 437.00 #REF! #REF! 235.00 102,695.00 102,695.00
Roof Sealant #REF! #REF! #REF! 380.00 #REF! #REF!
Tex Screw 2 1/2" (for steel) #REF! #REF! #REF! #REF! 2.00 #REF! #REF!
Tie wire (#16) #REF! #REF! #REF! 63.00 #REF! #REF!
tile frame #REF! #REF! #REF! 45.00 #REF! #REF!
tile grout #REF! #REF! #REF! 50.00 #REF! #REF!
sub total #REF! #REF! #REF!
CHB (4"x8"x16") #REF! #REF! #REF! - #REF! #REF!
P-2
sub total #REF! - #REF! -

25- 2" x 2" x 12' Coco Lumber #REF! #REF! #REF! #REF! 10.00 #REF! #REF!
100 pcs 2x2x12 lumber lawaan #REF! #REF! #REF! #REF! 25.00 #REF! #REF!
100 pcs 2x4x12 lumber lawaan #REF! #REF! #REF! #REF! 25.00 #REF! #REF!
1"x12"x12' yakal facia board #REF! #REF! #REF! #REF! 35.00 #REF! #REF!
2'x6"x 10' Yakal Window jamb #REF! #REF! #REF! #REF! 35.00 #REF! #REF!
2'x6"x 8' Yakal Window jamb #REF! #REF! #REF! #REF! 35.00 #REF! #REF!
PACKAGE 3
2'x6"x8' yakal Door jamb #REF! #REF! #REF! #REF! 35.00 #REF! #REF!
2'x6"x12' yakal Door jamb #REF! #REF! #REF! #REF! 35.00 #REF! #REF!
2"x2"x12' for studs & ceiling joist lawaan #REF! #REF! #REF! #REF! 25.00 #REF! #REF!
2"x3"x12' form lumber lawaan #REF! #REF! #REF! #REF! 25.00 #REF! #REF!
1"x1"x8' lawaan for air vent #REF! #REF! #REF! #REF! 25.00 #REF! #REF!
sub total #REF! - #REF! #REF!
1.0x2.10m Hard Panel Door (Tugas or Narra)
#REF! #REF! #REF! #REF! #REF! #REF!
INSTALLED
PACKAGE 4
#REF!
0.80 x 2.10m Flush Type Door(Narra or Tugas
#REF! #REF! #REF! #REF! #REF! #REF!
Framing)INSTALLED #REF!
sub total #REF! - - #REF!
0.60m x 15 blades jalousie glass with alluminum
#REF! #REF! #REF! - #REF!
frame (INSTALLED)
PACKAGE 5
#REF!
0.60m x 5 blades jalousie glass with alum.frame
#REF! #REF! #REF! - #REF!
(INSTALLED) #REF!
Colorib Longspan 0.40mm x 1.10m x 5.5m (Green) #REF! #REF! #REF! #REF! 1,694.55 #REF! #REF!
PACKAGE 6
Colorib No. 24, x 8' Pre formed Side Gutter (Green) #REF! #REF! #REF! #REF! 490.62 #REF! #REF!
Colorib No. 24, x 8' Pre formed Ridgeroll (Green) #REF! #REF! #REF! #REF! 352.67 #REF! #REF!
Colorib No. 24, x 8' Pre formed Side End Flashing #REF! #REF! #REF! #REF! 490.62 #REF! #REF!
Water Closet (Royal Tern or equiv.) #REF! #REF! #REF! - #REF! #REF!
Lavatory Wall Hung type w/ complete accessories #REF! #REF! #REF! - #REF!
#REF!
Stainless Tank (500 liters capacity) #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Towel Holder #REF! #REF! #REF! - #REF! #REF!
Toilet Paper Holder #REF! #REF! #REF! - #REF! #REF!
Soap Holder #REF! #REF! #REF! - #REF! #REF!
4x4 Floor strainer steel #REF! #REF! #REF! - #REF! #REF!
4"dia.x3.0m. PVC pipe #REF! #REF! #REF! - #REF! #REF!
P-Trap 2"dia. PVC #REF! #REF! #REF! - #REF! #REF!
2"dia.x3.0m. PVC pipe #REF! #REF! #REF! - #REF! #REF!
PACKAGE 7
4"dia. PVC Elbow (90* bend) #REF! #REF! #REF! - #REF! #REF!
4"dia. PVC Tee #REF! #REF! #REF! - #REF! #REF!
4"dia. Clean Out Plug #REF! #REF! #REF! - #REF! #REF!
Page 38 of 65
QUANTITY
UNIT COST
PACKAGES
PACKAGE 7
No. of Crew/ TOTAL UNIT PROC

PACKAGE ITEMS Unit TOTAL
Labor UNIT RATE/RATE PER ADD: FREIGHT &
COST METHOD 1st Tranche
DAY HANDLING COST
KC Grant LCC Cash
4"dia.x2"dia. Reducer Tee #REF! #REF! #REF! - #REF! #REF!
2"dia.x3.0m. PVC pipe (VTR) #REF! #REF! #REF! - #REF! #REF!
2"dia. PVC Coupling #REF! #REF! #REF! - #REF! #REF!
PVC Solvent #REF! #REF! #REF! - #REF! #REF!
PVCpipe 1/2"x6.0m. Sch.40 #REF! #REF! #REF! - #REF! #REF!
1/2" dia. PVC. Coupling sch.40 #REF! #REF! #REF! - #REF! #REF!
1/2" dia PVC Tee sch 40 #REF! #REF! #REF! - #REF! #REF!
Faucet (1/2") brass ( US Brand) #REF! #REF! #REF! - #REF! #REF!
Panel Board (4 branches) #REF! #REF! #REF! 435.00 #REF!
Circuit breaker (60A, 20A, 15A) #REF! #REF! #REF! 540.00 #REF!
#14 THW Wire (stranded) #REF! #REF! #REF! 2,785.00 #REF!
#12 THW Wire (stranded) #REF! #REF! #REF! 3,780.00 #REF!
#10 THW Wire #REF! #REF! #REF! 37.00 #REF!
PVC Junction box #REF! #REF! #REF! 27.00 #REF!
PVC Utility box #REF! #REF! #REF! 20.00 #REF!
Flash Type Convenience Outlet (3-Gang) #REF! #REF! #REF! 180.00 #REF!
Switch Flush Type(2 gang) #REF! #REF! #REF! 135.00 #REF!
Switch Flush Type(1 gang) #REF! #REF! #REF! 95.00 #REF!
PACKAGE 8
Flourescent assembly (40w) (branded) #REF! #REF! #REF! 375.00 #REF!

Bulb 50 w #REF! #REF! #REF! 31.00 #REF!
PVC Receptacle #REF! #REF! #REF! 27.00 #REF!
Female Plug Screw Type #REF! #REF! #REF! 27.00 #REF!
3/4"dia.x3.0m. PVC pipe #REF! #REF! #REF! 98.00 #REF!
1/2" dia. Flexible hose #REF! #REF! #REF! 700.00 #REF!
3/4"dia. PVC Entrance Cap #REF! #REF! #REF! 50.00 #REF!
1/2" wood screw #REF! #REF! #REF! 0.75 #REF!
3/4" dia. C-clamp 20.00 pcs. #REF! 5.00 100.00
Electrical Tape (big) #REF! rolls #REF! 27.00 #REF!
sub total #REF! - - -
Chair wooden #REF! #REF! #REF! - #REF! #REF!
Table wooden #REF! #REF! #REF! - #REF! #REF!
P-9

Concrete Neutralizer #REF! #REF! #REF! 460.00 #REF!
Raw Shienna Tinting Color Latex #REF! #REF! #REF! 49.00 #REF!
Latex Gloss (Choco Brown) #REF! #REF! #REF! 390.00 #REF!
Red Oxide Metal Primer (red) #REF! #REF! #REF! 422.00 #REF!
Rust Converter #REF! #REF! #REF! 486.00 #REF!
Enamel Gloss (Choco Brown) #REF! #REF! #REF! 475.00 #REF!
Flat Wall Latex White #REF! #REF! #REF! 515.00 #REF!
PACKAGE 9
Latex Gloss white #REF! #REF! #REF! 605.00 #REF!

Flatwall enamel white #REF! #REF! #REF! 568.00 #REF!
Gloss enamel white #REF! #REF! #REF! 621.00 #REF!
Paint Thinner #REF! #REF! #REF! 233.00 #REF!
Sand Paper #250 #REF! #REF! #REF! 14.00 #REF!
Putty Pallet #REF! #REF! #REF! 17.00 #REF!
Concrete putty #REF! #REF! #REF! 315.00 #REF!
Wooden Putty #REF! #REF! #REF! 620.00 #REF!
sub total #REF! - - -
Supply and Install Community Project Steel
PACKAGE 10
#REF! #REF! #REF! #REF! 10,000.00 #REF!

Billboard #REF!
Supply and Install Bronze Building Marker #REF! #REF! #REF! #REF! #REF! #REF! #REF!
TOTAL MATERIALS DIRECT COST (cash) #REF! - #REF! #REF!
Labor:
Skilled 19,800.00 (10,355.00)
CFA
P 11
Unskilled 12,100.00 (18,625.80)

sub-total 31,900.00 (28,980.80) -
TOTAL CASH DIRECT COST #REF! #REF! #REF!
Indirect Cost
PACKAGE 12
Administrative Cost 40,000.00 40,000.00

Material Testing 4,000.00 4,000.00
CFA
Treasurer's Bond 3,375.00 3,375.00

Contingency Cost 72,110.00
Sub-Total 119,485.00 4,000.00 43,375.00
GRAND TOTAL CASH #REF! #REF! #REF!
SAY #REF! #REF!
% #REF! #REF!
#REF!
Workshop output of: Checked by: #REF! Reviewed by: #REF!
Procurement Team Head PPT Municipal Engineer Deputy Area Coordinator
Page 39 of 65
LANNED COMMUNITY PROCUREMENT PACKAGING
Construction of One(1) Unit Two(2) Classroom Building
SOURCES OF FUNDS PERCENTAGE WEIGHT LEGEND: FUND SOURCE

TOTAL
LCC: TO KC GRANT TO LCC CASH KC GRANT
- #REF! #REF! #REF! TOTAL LCC
#REF! #REF! #REF! #REF! LCC - In-kind
- #REF! #REF! #REF! LCC - Cash
#REF! #REF! #REF! #REF! TOTAL
TRANCHES
TOTAL
2nd Tranche 3rd Tranche SUB-TOTAL
KC Grant LCC Cash KC Grant LCC Cash KC Grant LCC Cash
- #REF! #REF!
- #REF! #REF!
#REF! - #REF!
#REF! - #REF!
#REF! - #REF!
#REF! - #REF!
#REF! - #REF!
- #REF! #REF!
#REF! - #REF!
- #REF! #REF!
- #REF! #REF!
#REF! - #REF!
#REF! - #REF!
#REF! - #REF!
#REF! - #REF!
#REF! - #REF!
2,640.00 - 2,640.00
#REF! - #REF!
#REF! - #REF!
4,275.00 - 4,275.00
- #REF! #REF!
#REF! - #REF!
102,695.00 - 102,695.00
#REF! - #REF!
#REF! - #REF!
#REF! - #REF!
#REF! - #REF!
#REF! - #REF!
- - - - #REF! #REF! #REF!
#REF! - #REF!
- - - - #REF! - #REF!
- #REF! #REF!
#REF! - #REF!
#REF! - #REF!
#REF! - #REF!
#REF! - #REF!
#REF! - #REF!
#REF! - #REF!
#REF! - #REF!
#REF! - #REF!
#REF! - #REF!
#REF! - #REF!
#REF! - #REF!
#REF! - #REF!
- - - - #REF! #REF! #REF!
- #REF! #REF!
- #REF! #REF!
- - - - - #REF! #REF!
- #REF! #REF!
- #REF! #REF!
- - - - - #REF! #REF!
#REF! - #REF!
#REF! - #REF!
#REF! - #REF!
#REF! - #REF!
- - - - #REF! - #REF!
#REF! - #REF!
#REF! - #REF!
#REF! - #REF!
#REF! - #REF!
#REF! - #REF!
#REF! - #REF!
#REF! - #REF!
#REF! - #REF!
#REF! - #REF!
#REF! - #REF!
#REF! - #REF!
#REF! - #REF!
#REF! - #REF!
Page 40 of 65
TRANCHES
TOTAL
2nd Tranche 3rd Tranche SUB-TOTAL
KC Grant LCC Cash KC Grant LCC Cash KC Grant LCC Cash
#REF! - #REF!
#REF! - #REF!
#REF! - #REF!
#REF! - #REF!
#REF! - #REF!
#REF! - #REF!
#REF! - #REF!
#REF! - #REF!
- - - - #REF! - #REF!
#REF! #REF! - #REF!
#REF! #REF! - #REF!
#REF! #REF! - #REF!
#REF! #REF! - #REF!
#REF! #REF! - #REF!
#REF! #REF! - #REF!
#REF! #REF! - #REF!
#REF! #REF! - #REF!
#REF! #REF! - #REF!
#REF! #REF! - #REF!
#REF! #REF! - #REF!
#REF! #REF! - #REF!
#REF! #REF! - #REF!
#REF! #REF! - #REF!
#REF! #REF! - #REF!
#REF! #REF! - #REF!
#REF! #REF! - #REF!
#REF! #REF! - #REF!
100.00 100.00
#REF! #REF! - #REF!
#REF! - - - #REF! - #REF!
- #REF! #REF!
- #REF! #REF!
- - - - - #REF! #REF!
#REF! #REF! - #REF!
#REF! #REF! - #REF!
#REF! #REF! - #REF!
#REF! #REF! - #REF!
#REF! #REF! - #REF!
#REF! #REF! - #REF!
#REF! #REF! - #REF!
#REF! #REF! - #REF!
#REF! #REF! - #REF!
#REF! #REF! - #REF!
#REF! #REF! - #REF!
#REF! #REF! - #REF!
#REF! #REF! - #REF!
#REF! #REF! - #REF!
#REF! #REF! - #REF!
#REF! - #REF! - #REF! - #REF!
- #REF! #REF!
- #REF! #REF!
- - - - - #REF! #REF!
#REF! - #REF! - #REF! #REF! #REF!
30,155.00 19,800.00 - 19,800.00

30,312.40 413.40 12,100.00 - 12,100.00
60,467.40 - 413.40 - 31,900.00 - 31,900.00
- 40,000.00 40,000.00
4,000.00 - 4,000.00
- 3,375.00 3,375.00
72,110.00 72,110.00 - 72,110.00
- - 72,110.00 - 76,110.00 43,375.00 119,485.00
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
Submitted by: Noted by:
MACRINO L. SUMAGANG
BSMPC Regional Community Infra. Engineer
Page 41 of 65
Repub
Province
DESIGN OF TWO
BILL O
RATE
PER DAY/
ITEM DESCRIPTION QUANTITY UNIT
UNIT
COST
Coco or Lawaan Lumber, 40 - 2" x 2" x 12' 750.00 bd.ft 30.00
Coco or Lawaan Lumber, 100 pcs 2" x 3" x 12' 896.00 bd.ft. 30.00
Coco or Lawaan Lumber, 100 pcs 2" x 2" x 12' 3,550.00 bd.ft. 30.00
### Err:509 Err:509 Err:509
### Err:509 Err:509 Err:509
### Err:509 Err:509 Err:509
### Err:509 Err:509 Err:509
### Err:509 Err:509 Err:509
### Err:509 Err:509 Err:509
### Err:509 Err:509 Err:509
### Err:509 Err:509 Err:509
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CHB (4" x 8" x 16") 12,523.00 pcs. 30.00
### Err:509 Err:509 Err:509

### Err:509 Err:509 Err:509
Screened Gravel 3/4" 446.00 cu.m. 2,240.00
Washed Sand 173.00 cu.m. 1,000.00
Washed Sand 5.00 cu.m. 1,000.00
2-Gang Switch, Flush Type 15.00 pcs. 150.00
### Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
### Err:509 Err:509 Err:509
Body Filler 20.00 gals 590.00
Unglazed Floor Tiles, 16" x 16" 450.00 pcs 180.00
Ceramic Wall Tiles, 8" x 8" 3,225.00 pcs 90.00
Florecent Lamp, 40 watts 2.00 pcs. 200.00
### Err:509 Err:509 Err:509
### Err:509 Err:509 Err:509
Circuit Breaker 60 A 1.00 pc. 350.00
Concrete Putty 45.00 gals 370.00
Concrete Neutralizer 20.00 gals 250.00
CW Nails # 1½" 10.00 kgs. 90.00
### Err:509 Err:509 Err:509
### Err:509 Err:509 Err:509
CW Nails # 2½" 15.00 kgs. 90.00
### Err:509 Err:509 Err:509
CW Nails # 3 3.00 kg 80.00
### Err:509 Err:509 Err:509
CW Nails # 4" 40.00 kgs. 90.00
### Err:509 Err:509 Err:509
### Err:509 Err:509 Err:509
Deformed Steel Bars, 12 mm Ø x 6.0 m (Grade 60) 1,152.00 length 250.00
Deformed Steel Bars, 16 mm Ø x 6.0 m (Grade 60) 321.00 length 430.00
Deformed Steel Bars, 20 mm Ø x 6.0 m (Grade 60) 295.00 length 670.00
Door Knob (High Quality) 52.00 pcs. 900.00
Duplex Convenience Outlet, Flush Type 50.00 pcs. 95.00
Electrical Tape (Big) 70.00 pcs. 35.00
Entrance Cap, 3/4" dia. 2.00 pcs. 85.00
### Err:509 Err:509 Err:509
Water Pump (1.0HP) 1.00 pcs. 12,800.00
Flat Enamel White 10.00 gals 540.00
Flat Latex White 15.00 gals 490.00
### Err:509 Err:509 Err:509
### Err:509 Err:509 Err:509
G.I. Tie Wire, #16 268.00 kg 80.00
Gate Valve, 1/2" dia. 2.00 pc. 255.00
Glazing Putty 45.00 gals 665.00
Hacksaw Blade 45.00 pcs. 75.00
Junction Boxes PVC, 4" x 4" 18.00 pcs. 35.00
### Err:509 Err:509 Err:509
### Err:509 Err:509 Err:509
### Err:509 Err:509 Err:509
### Err:509 Err:509 Err:509
### Err:509 Err:509 Err:509
Lettering Brush 1" 3.00 pc 30.00
Lettering Brush 1/2" 3.00 pc 30.00
Loose Pin Hinges,4" x 4" (High Quality) 155.00 pcs. 180.00
### Err:509 Err:509 Err:509
### Err:509 Err:509 Err:509
### Err:509 Err:509 Err:509
Nylon # 30 1.00 kg 350.00
Ordinary Plywood, 4' x 8' x 1/4" 63.00 shts. 400.00
Paint Brush 2" 10.00 pcs 30.00
Paint Brush 4" 10.00 pcs 75.00
Paint Roller 7" with Pan 5.00 sets 95.00
Paint Thinner 15.00 gals 285.00
Panel Board (18-Holes) branded 1.00 pc. 625.00
Portland Cement Type 1 3,097.00 bags 290.00
Portland Cement Type 1 523.00 bags 290.00
PVC Clamp 100.00 pcs. 7.00
PVC Clean Out Plug, 4" dia. 17.00 pcs. 75.00
### Err:509 Err:509 Err:509
PPR Elbow, 1/2" dia. 54.00 pcs. 25.00
### Err:509 Err:509 Err:509
### Err:509 Err:509 Err:509
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PVC Elbow, 4" dia. X 45 deg. Bend 56.00 pcs. 70.00
PVC Elbow, 4" dia. X 90 deg. Bend 24.00 pcs. 70.00
### Err:509 Err:509 Err:509
PPR Pipe, 1/2" x 3.0m 60.00 length 380.00
PVC Pipe, 2" dia. X 3.0m, S-1000 4.00 length 290.00
### Err:509 Err:509 Err:509
PVC Pipe, 4" dia. X 3.0 m., S-1000 14.00 length 795.00
PVC P-Trap, 2" dia. 20.00 pcs. 65.00
### Err:509 Err:509 Err:509
PPR Tee, 1/2" dia. 75.00 pcs. 25.00
### Err:509 Err:509 Err:509
PVC Wye Reducer, 4"Ø x 2"Ø dia. X 45 deg. Bend 20.00 pcs. 80.00
PVC Wye, 4" x 4" dia. 56.00 pcs. 95.00
### Err:509 Err:509 Err:509
### Err:509 Err:509 Err:509
RSC Pipe, 3/4" dia. 100.00 length 420.00
Sandpaper #100 40.00 pcs 30.00
Sandpaper #200 25.00 pcs 35.00
Screw Insulator 30.00 pcs. 35.00
Semi-Gloss Latex White 25.00 gals 645.00
### Err:509 Err:509 Err:509
Solvent Cement 1.00 pints 95.00
Stainless Floor Drain, 4" x 4" 26.00 pcs. 280.00
Teflon Tape, 3/4" (big) 20.00 pcs. 20.00
THHN / THWN Stranded Co. Wire, 5.5 mm² 20.00 boxes 3,500.00
### Err:509 Err:509 Err:509
Tile Trim 90.00 m 65.00
Utility Boxes PVC, 2" x 4" 53.00 pcs. 35.00
Water Closet w/ complete accessories, Wall Hung type L 19.00 sets 6,500.00
White Cement / Tile Grout 125.00 kgs. 75.00
Service Drop Wire, 8.0 45.00 m 35.00

KWHR meter w/ Base 2.00 unit 4,500.00
### Err:509 Err:509 Err:509
Err:509
D-1: Double swing door (Glass) 2.00 units 15,000.00

D-2: Solid Core Door (Narra) 3.00 units 6,000.00
### Err:509 Err:509 Err:509
Err:509
### Err:509 Err:509 Err:509
Err:509
### Err:509 Err:509 Err:509
Err:509
### Err:509 Err:509 Err:509
W-1: Sliding Glass Window, 1.50m x 1.20m 3.00 units 3,500.00

W-2: Awning Glass & Fixed Glass Window, 4.70m x 4.00 units 5,000.00
2.30m
Err:509 Err:509 Err:509 Err:509
PVC ACOUSTIC GYPSUM BOARD (2'x4' ; 603mm x

1212mm x 9mm) 710.00 pcs 160.00
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
### Err:509 Err:509 Err:509
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Err:509 Err:509 Err:509 Err:509

Err:509 Err:509 Err:509 Err:509
P.P.E./HANDTOOLS
Shovel w/ handle 3.00 pcs. 453.00
Crow Bar 1.00 pcs. 253.00
Concrete Pail 10.00 pcs. 153.00
Safety Belt 2.00 pcs. 900.00
Rubber Boots 10.00 pcs. 403.00
Hard Hat 10.00 pcs. 210.00
Hand Glove 10.00 pcs. 78.00
Construction Mask 10.00 pcs. 20.00
Err:509
Err:509
Err:509
Err:509
Err:509
BILL OF QUANTITIES
COST SHARING
Total KC-NCDDP COMMUNITY BLGU MLGU
GRANT CONTRIBUTION IN-
KIND
CASH IN-KIND CASH IN-KIND
22,500.00 22,500.00
26,880.00 26,880.00
106,500.00 106,500.00
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
375,690.00 375,690.00
Err:509 Err:509
Err:509 Err:509
999,040.00 999,040.00
173,000.00 173,000.00
5,000.00 #REF! #REF!
44,000.00 44,000.00
33,000.00 33,000.00
2,250.00 2,250.00
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
11,800.00 11,800.00
81,000.00 81,000.00
290,250.00 290,250.00
400.00 400.00
Err:509 Err:509
Err:509 Err:509
350.00 350.00
16,650.00 16,650.00
5,000.00 5,000.00
900.00 900.00
Err:509 Err:509
Err:509 Err:509
1,350.00 1,350.00
Err:509 Err:509
240.00 240.00
Err:509 Err:509
3,600.00 3,600.00
Err:509 Err:509
Err:509 Err:509
288,000.00 288,000.00
138,030.00 138,030.00
197,650.00 197,650.00
46,800.00 46,800.00
4,750.00 4,750.00
2,450.00 2,450.00
170.00 170.00
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12,800.00 12,800.00
5,400.00 5,400.00
7,350.00 7,350.00
Err:509 Err:509
Err:509 Err:509
21,440.00 21,440.00
510.00 510.00
29,925.00 29,925.00
3,375.00 3,375.00
630.00 630.00
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
90.00 90.00
90.00 90.00
27,900.00 27,900.00
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
350.00 350.00
25,200.00 25,200.00
300.00 300.00
750.00 750.00
475.00 475.00
4,275.00 4,275.00
625.00 625.00
898,130.00 898,130.00
151,670.00 151,670.00
111,650.00 111,650.00
6,235.00 6,235.00
700.00 700.00
1,275.00 1,275.00
Err:509 Err:509
1,350.00 1,350.00
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
3,920.00 3,920.00
1,680.00 1,680.00
Err:509 Err:509
22,800.00 22,800.00
1,160.00 1,160.00
Err:509 Err:509
11,130.00 11,130.00
1,300.00 1,300.00
Err:509 Err:509
1,875.00 1,875.00
Err:509 Err:509
1,600.00 1,600.00
5,320.00 5,320.00
Err:509 Err:509
Err:509 Err:509
42,000.00 42,000.00
1,200.00 1,200.00
875.00 875.00
1,050.00 1,050.00
16,125.00 16,125.00
Err:509 Err:509
95.00 95.00
7,280.00 7,280.00
400.00 400.00
70,000.00 70,000.00
Err:509 Err:509
5,850.00 5,850.00
1,855.00 1,855.00
123,500.00 123,500.00
9,375.00 9,375.00
1,575.00 1,575.00
9,000.00 9,000.00
Err:509 Err:509
30,000.00 30,000.00
18,000.00 18,000.00
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
10,500.00 10,500.00
20,000.00 20,000.00
Err:509 Err:509
113,600.00 113,600.00
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
-
1,359.00 1,359.00
253.00 253.00
1,530.00 1,530.00
1,800.00 1,800.00
4,030.00 4,030.00
2,100.00 2,100.00
780.00 780.00
200.00 200.00
PLGU TOTAL LCC TOTAL
CASH CASH IN-KIND

- - 22,500.00
- - 26,880.00
- - 106,500.00
- - Err:509
- - Err:509
- - Err:509
- - Err:509
- - Err:509
- - Err:509
- - Err:509
- - Err:509
- - Err:509
- - Err:509
- - Err:509
- - Err:509
- - Err:509
- - Err:509
- - Err:509
- - 375,690.00
- Err:509 Err:509
- - Err:509
- - 999,040.00
- - 173,000.00
- #REF! #REF!
- - 44,000.00
- - 33,000.00
- - 2,250.00
- - Err:509
- - Err:509
- - Err:509
- - 11,800.00
- - 81,000.00
- - 290,250.00
- - 400.00
- - Err:509
- - Err:509
- - 350.00
- - 16,650.00
- - 5,000.00
- - 900.00
- - Err:509
- - Err:509
- - 1,350.00
- - Err:509
- - 240.00
- - Err:509
- - 3,600.00
- - Err:509
- - Err:509
- - 288,000.00
- - 138,030.00
- - 197,650.00
- - 46,800.00
- - 4,750.00
- - 2,450.00
- - 170.00
- - Err:509
- - 12,800.00
- - 5,400.00
- - 7,350.00
- - Err:509
- - Err:509
- - 21,440.00
- - 510.00
- - 29,925.00
- - 3,375.00
- - 630.00
- - Err:509
- - Err:509
- - Err:509
- - Err:509
- - Err:509
- - 90.00
- - 90.00
- - 27,900.00
- - Err:509
- - Err:509
- - Err:509
- - 350.00
- - 25,200.00
- - 300.00
- - 750.00
- - 475.00
- - 4,275.00
- - 625.00
- - 898,130.00
- - 151,670.00
- - 111,650.00
- - 6,235.00
- - 700.00
- - 1,275.00
- - Err:509
- - 1,350.00
- - Err:509
- - Err:509
- - Err:509
- - 3,920.00
- - 1,680.00
- - Err:509
- - 22,800.00
- - 1,160.00
- - Err:509
- - 11,130.00
- - 1,300.00
- - Err:509
- - 1,875.00
- - Err:509
- - 1,600.00
- - 5,320.00
- - Err:509
- - Err:509
- - 42,000.00
- - 1,200.00
- - 875.00
- - 1,050.00
- - 16,125.00
- - Err:509
- - 95.00
- - 7,280.00
- - 400.00
- - 70,000.00
- - Err:509
- - 5,850.00
- - 1,855.00
- - 123,500.00
- - 9,375.00
- - 1,575.00
- - 9,000.00
- - Err:509
- - 30,000.00
- - 18,000.00
- - Err:509
- - Err:509
- - Err:509
- - Err:509
- - 10,500.00
- - 20,000.00
- - Err:509
- - 113,600.00
- - Err:509
- - Err:509
- - Err:509
- - Err:509
- - Err:509
- - Err:509
- - Err:509
- - Err:509
- - Err:509
- - -
- - 1,359.00
- - 253.00
- - 1,530.00
- - 1,800.00
- - 4,030.00
- - 2,100.00
- - 780.00
- - 200.00
PROPOSED ONE-STOREY RESIDENTIAL BU
MONITORING CHART / WORK SCHEDULE
Project Title: DESIGN OF TWO-STOREY PENSION HOUSE

Location: BRGY. LIPATA, SURIGAO CITY
Contractor: RJB CONSTRUCTION
Contract Amount: Err:509
Item % % %
DESCRIPTION AMOUNT
no. W.F. Accomp. Prog APRIL
100 CLEARING AND LAY-OUT 38,130.00 Err:509 0.0% 0.0%
0 FORMS AND SCAFFOLDING 183,095.00 Err:509
103 STRUCTURE EXCAVATION 48,000.00 Err:509 0.0% 0.0%
405 STRUCTURAL CONCRETE 2,788,900.00 Err:509 0.0% 0.0%
404 REINFORCING STEEL 2,034,570.00 Err:509 0.0% 0.0%
506 MASONRY WORKS 756,160.00 Err:509 0.0% 0.0%
1027 CEMENT PLASTER FINISH 514,250.00 Err:509 0.0% 0.0%
1018 TILEWORKS 600,750.00 Err:509 0.0% 0.0%
1003 CEILING WORKS 143,500.00 Err:509 0.0% 0.0%
1010 DOORS AND WINDOWS 345,300.00 Err:509 0.0% 0.0%
1012 PLUMBING WORKS Err:509 Err:509 0.0% 0.0%
1100 ELECTRICAL WORKS 279,505.00 Err:509 0.0% 0.0%
1032 PAINTING WORKS 166,305.00 Err:509 0.0% 0.0%
0 ACCESSORIES & OTHERS Err:509 Err:509 0.0% 0.0%
TOTAL Err:509 Err:509
Legend:
Schedule
PERT-CPM
DURATION
NODE ACTIVITY
(DAYS)
A MOBILIZATION 2
B #REF! 6
C STRUCTURAL EXCAVATION 6
D FORMS AND SCAFFOLDINGS 13
E #REF! 0
F #REF! 0
G #REF! 0
H #REF! days
I #REF! 0
J CEILING WORKS 0
K #REF! 0
L #REF! 0
M #REF! 0
N #REF! 0
O ACOUSTIC ACCESSORIES 0
P DEMOBOLIZATION 2
29
EY RESIDENTIAL BUILDING
GANTT CHART
DURATION 209 CALENDAR DAYS (4 WEEKS PER MONTH)
MAY JUNE JULY AUGUST SEPTEMBER
SUBMITTED BY: JAY MARK. SABUBU

APPROVED BY: ENGR. ELMARIO A. PEJAN ,MBA
BSCE INSTRUCTOR
START DURATION
CLEARING AND ### 6
FORMS AND SCA ### 13
STRUCTURE EXC ### 6
STRUCTURAL C ### 28
REINFORCING S ### 63
MASONRY WORK ### 28
CEMENT PLASTE ### 15
TILEWORKS 9/21/2020 7
CEILING WORKS
9/14/2020 6
DOORS AND WI ### 10
PLUMBING WOR ### 20
ELECTRICAL WO ### 10
PAINTING WORK
9/21/2020 20
ACCESSORIES & ### 15
###
###
OCTOBER NOVEMBER
PERT-CPM
ACTIVITY NODE PREDECESSOR
A CLEARING AND LAY-OUT A -
B STRUCTURE EXCAVATION B A
C STRUCTURAL CONCRETE C B
D REINFORCING STEEL D C
E CEMENT PLASTER FINISH E B
F MASONRY WORKS F E
G TILEWORKS G F
H CEILING WORKS H C
I DOORS AND WINDOWS I G
J PLUMBING WORKS J I
K ELECTRICAL WORKS K J
L PAINTING WORKS L K
M ACCESSORIES & OTHERS M L
TOTAL
CRITICAL PATH:
A-B-C-E-F-G-I-J-K-L = 135 DAYS
ending
4/4/2019
###
6/3/2019
###
###
###
###
###
8/3/2019
###
###
###
8/5/2019
K-L = 135 DAYS
PERT-CPM
DURATION
NODE ACTIVITY PREDECESSOR
(DAYS)
A MOBILIZATION - 2
B CLEARING AND LAY-OUT A 6
C STRUCTURAL EXCAVATION B 6
D FORMS AND SCAFFOLDINGS C 13
E REINFORCING STEEL C 63
F STRUCTURAL CONCRETE D,E,L,M 50
G CEMENT PLASTER FINISH H 42
H MASONRY WORKS F 84
I TILEWORKS J 9
J CEILING WORKS K 7
K DOORS AND WINDOWS G 8
L PLUMBING WORKS C 20
M ELECTRICAL WORKS C 10
N PAINTING WORKS J 15
O ACOUSTIC ACCESSORIES & OTHERS I,N 15
P DEMOBOLIZATION O 2
TOTAL 352
DESIGN OF A 3-STOREY SOUNDPROOF BUILDING USING FOAM BRICKS STICKER WALLPAPER
Project Title: DESIGN OF A 3-STOREY SOUNDPROOF BUILDING USING FOAM BRICKS STICKER WALLPAPER
Location: BRGY. LIPATA, SURIGAO CITY
Contractor: RJB CONSTRUCTION
Contract Amount: 1,80Err:509 S-CURVE
APRIL MAY JUNE JULY AUGUST SEP
Item no. DESCRIPTION AMOUNT W.F START FINISH DURATION wk1 wk2 wk3 wk4 wk5 wk6 wk7 wk8 wk9 wk10 wk11 wk12 wk13 wk14 wk15 wk16 wk17 wk18 wk19 wk20 wk21
100 CLEARING AND LAY-OUT 38,130.00 Err:509 WK1 WK1 1 ###
0 FORMS AND SCAFFOLDING 183,095.00 Err:509 WK3 WK5 3 Err:509 Err:509 Err:509
103 STRUCTURE EXCAVATION 48,000.00 Err:509 WK2 WK2 1 Err:509
405 STRUCTURAL CONCRETE 2,788,900.00 Err:509 WK13 WK17 5 Err:509 Err:509 Err:509 Err:509 Err:509
404 REINFORCING STEEL 2,034,570.00 Err:509 WK3 WK12 10 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 ###
506 MASONRY WORKS 756,160.00 Err:509 WK18 WK20 3 Err:509 Err:509 Err:509
1027 CEMENT PLASTER FINISH 514,250.00 Err:509 WK21 WK25 5 ###
1018 TILEWORKS 600,750.00 Err:509 WK28 WK28 1
1003 CEILING WORKS 143,500.00 Err:509 WK27 WK27 1
1010 DOORS AND WINDOWS 345,300.00 Err:509 WK26 WK27 2
1012 PLUMBING WORKS Err:509 Err:509 WK3 WK6 4 Err:509 Err:509 Err:509 Err:509
1100 ELECTRICAL WORKS 279,505.00 Err:509 WK3 WK5 3 Err:509 Err:509 Err:509
1032 PAINTING WORKS 166,305.00 Err:509 WK28 WK30 3
ACCESSORIES & OTHERS Err:509 Err:509 WK30 WK32 3
Err:509 Err:509
WEEKLY PROGRESS TOTAL (%) Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
CUMMULATIVE PROGRESS (%) Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
ACTUAL WEEKLY PROGRESS (%) 1.00% 1.00% 7.20% 6.71% 6.80% 6.00% 3.30% 2.90% 3.10% 2.90% 2.70% 2.40% 4.45% 3.87% 3.87% 4.32% 4.30% 5.23% 5.24% 5.23% 0.39%
ACTUAL CUMMULATIVE PROGRESS (%) 1.0% 2.0% 9.2% 15.9% 22.7% 28.7% 32.0% 34.9% 38.0% 40.9% 43.6% 46.0% 50.5% 54.3% 58.2% 62.5% 66.8% 72.1% 77.3% 82.5% 82.9%
Legend: S-CURVE SUBMITTED BY: JAY MARK
Schedule APPROVED BY: ENGR. ELMARIO
Actual BSCE INS
START DURATION START FINISH DURATION
CLEARING AND LAY-OU ### 6 WK1 WK1 1
FORMS AND SCAFFOLDI ### 13 WK3 WK5 3
STRUCTURE EXCAVATI ### 6 WK2 WK2 1
STRUCTURAL CONCRET ### 28 WK13 WK17 5
REINFORCING STEEL ### 63 WK3 WK12 10
MASONRY WORKS ### 15 WK18 WK20 3
CEMENT PLASTER FINIS ### 28 WK21 WK25 5
TILEWORKS 9/21/2020 7 WK28 WK28 1
CEILING WORKS 9/14/2020 6 WK27 WK27 1
DOORS AND WINDOWS ### 10 WK26 WK27 2
PLUMBING WORKS ### 20 WK3 WK6 4
ELECTRICAL WORKS ### 10 WK3 WK5 3
PAINTING WORKS 9/21/2020 20 WK28 WK30 3
ACCESSORIES & OTHER ### 15 WK30 WK32 3
247
PERT-CPM
DURATION
NODE ACTIVITY
PREDECESSOR
(DAYS)
A MOBILIZ - 2
B CLEARIN A 6
C STRUCTU B 6
D FORMS A C 13
E REINFOR C 63
F STRUCTD,E,L,M 50
G CEMENT H 42
H MASONR F 84
I TILEWO J 9
J CEILING K 7
K DOORS G 8
L PLUMBI C 20
M ELECTRI C 10
N PAINTIN J 15
O ACOUSTI I,N 15
P DEMOBOL O 2
TOTAL 352
SEPTEMBER OCTOBER NOVEMBER
wk22 wk23 wk24 wk25 wk26 wk27 wk28 wk29 wk30 wk31 wk32
Err:509 Err:509 ### ###

Err:509
###
Err:509 ###
Err:509 Err:509 Err:509

Err:509 ### ###
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
0.50% 0.49% 0.32% 0.41% 2.00% 3.25% 5.23% 0.89% 2.47% 1.21% 0.32%
83.4% 83.9% 84.2% 84.6% 86.6% 89.9% 95.1% 96.0% 98.5% 99.7% 100.0%
AY MARK. SABUBU
ELMARIO A. PEJAN ,MBA
BSCE INSTRUCTOR

Cost Estimates of 2-Story Building

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Cost Estimates of 2-Story Building

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Republic of the Philippines

Province of Surigao del Norte

PROJECT TITLE : DESIGN OF TWO-STOREY PENSION HOUSE

Item 100 - CLEARING AND LAY-OUT

MATERIAL COST - P 30,530.00

II - FORMS AND SCAFFOLDING

ITEM 103 - STRUCTURE EXCAVATION

ITEM 405 - STRUCTURAL CONCRETE

Gravel and Gravel Bed

MATERIAL COST - P 2,236,350.00

ITEM 404 - REINFORCING STEEL

Total No. of 12mm Ø 16mm Ø 20mm Ø #16 G.I. #16 GI Tie

MATERIAL COST - P 1,224,390.00

ITEM 506 - MASONRY WORKS :

Exterior Area = 530.92 sq.m. = 530.92 sq.m.

No. of 4" CHB = 1,001.77 x 12.50 pcs/sq.m. = 12,522.08 say 12,523.00

Crew : 4.00 - Masons & 4 - Helpers

MATERIAL COST - P 571,360.00

ITEM 1027 - CEMENT PLASTER FINISH :

Exterior Area = 530.92 sq.m. = 530.92 sq.m.

Net Area 2,003.54 sq.m.

Sand = 2,003.54 x 0.016 cu.m./sq.m. = 32.06 cu.m. ; say 33.00 cu.m.

One (1) Crew : 1 - Mason & 1 - Helper

MATERIAL COST - P 144,650.00

ITEM 1018 - TILEWORKS

Total Area : = 249.55 sq.m.

MATERIAL COST - P 546,750.00

ITEM 1010 - DOORS AND WINDOWS

MATERIAL COST - P 323,550.00

ITEM 1003 - CEILING WORKS

MATERIAL COST - P 113,600.00

ITEM 1002 - PLUMBING WORKS

MATERIAL COST - P 289,255.00

ITEM 1100 - ELECTRICAL WORKS

MATERIAL COST - P 264,130.00

LABOR COST - P 16,000.00

ITEM 1032 - PAINTING WORKS

MATERIAL COST - P 100,305.00

ACCESSORIES & OTHERS

MATERIAL COST - P 545,792.00

CALENDAR DAYS - 363 DAYS

PREPARED BY: CONCURRED BY:

QUEENIE ANGELIE A. VILLAGONZA ENGR. VIRNE P. PORTUGUES

MARK JAMES B. CALUMPANG ENGR. ERLITO M. ORIT

JOSEPH CHRISTIAN G. MORDENO ARCH. MARLON C. SOLLOSO

NOTED BY: APPROVED BY:

ENGR. ELMARIO A. PEJAN, MBA ENGR. ROBERT R. BACARRO, MECE, MBA

DESIGN OF TWO-STOREY PENSION HOUSE

DETAILED FREIGHT AND HANDLING

2-Gang Switch, Flush Type 15.00 pcs. 150.00 2,250.00

Prepared by: Noted by :

Err:509 JOVENAL L. BERNAT

Reviewed and Checked by: Approved by: Concurred by :

ITEM 103 = STRUCTURE EXCAVATION

ITEM 405 - STRUCTURAL CONCRETE 344.01 cu.m.

ITEM 404 - REINFORCING STEEL 12,449.86 kgs.

ITEM 506 - MASONRY WORKS 1,001.77 sq.m.

ITEM 1027 - CEMENT PLASTER FINISH 2,003.54 sq.m.

ITEM 1018 - TILEWORKS 249.55 sq.m.

ITEM 1010 - DOORS AND WINDOWS 1.00 lot

ITEM 1003 - CEILING WORKS 518.00 sq.m.

ITEM 1002 - PLUMBING WORKS 1.00 lot

ITEM 1100 - ELECTRICAL WORKS 1.00 lot