Professional Documents
Culture Documents
DESCRIPTION UNIT QTY. UNIT COST MATERIALS LABOR COST TOTAL COST
I. GENERAL REQUIREMENTS
a. BUILDING PERMITS, ETC. 20,000.00
b. OCCUPANCY PERMITS 3,000.00
Subtotal for permits: P 23,000.00
c. Temporary Facilities
d. Warranties and Bonds
e. Mobilization/Demobilization
f. Others
Subtotal : P
g. Architectural, Structural, Electrical and Plumbing Signed & sealed 8,000.00
h. As Built and Shop Plans 25,000.00
i. Structural Analysis 15,000.00
j. General Specifications 5,000.00
Subtotal for Sets of Plans: P 53,000.00
2 Column
Good mix cu.m. 20 550.00 1,200 360.00 1,560.00
Cement bags 40 300.00 270 81.00 351.00
16mm Ø Deformed Bar lgth 36 680.00 310 93.00 403.00
10mm Ø Deformed Bar lgth 50 240.00 110 33.00 143.00
#16 Tie Wire kgs. 12 100.00 100 30.00 130
3 Tie Beam
Good mix cu.m. 5 550.00 1,200 360.00 1,560.00
Cement bags 15 300.00 270 81.00 351.00
16mm Ø Deformed Bar lgth 62 680.00 310 93.00 403.00
10mm Ø Deformed Bar lgth 36 240.00 110 33.00 143.00
#16 Tie Wire kgs. 8 100.00 100 30.00 130
5 CHB Wall
Good mix cu.m. 15 550.00 15 4.50 19.50
Cement bags 55 300.00 270 81.00 351.00
15mm CHB pcs. 5000 12.00 25 7.50 32.50
10mm Ø Deformed Bar lgth 300 240.00 110 33.00 143.00
#16 Tie Wire kgs. 8 100.00 100 30.00 130.00
6 Stair
Good mix cu.m. 12 550.00 1,200 360.00 1,560.00
Cement bags 25 300.00 270 81.00 351.00
16mm Ø Deformed Bar lgth 95 680.00 310 93.00 403.00
10mm Ø Deformed Bar lgth 50 240.00 110 33.00 143.00
#16 Tie Wire kgs. 9 100.00 100 30.00 130.00
B. SECOND FLOOR
1 Concrete Floor Slab
Good mix cu.m. 90 550.00 1,200 360.00 1,560.00
Cement bags 185 300.00 270 81.00 351.00
12mm Ø Deformed Bar lgth 130 320.00 210 63.00 273.00
10mm Ø Deformed Bar lgth 85 240.00 110 33.00 143.00
#16 Tie Wire kgs. 8 100.00 100 30.00 130.00
2 Column
Good mix cu.m. 20 550.00 1,200 360.00 1,560.00
Cement bags 40 300.00 270 81.00 351.00
16mm Ø Deformed Bar lgth 36 680.00 310 93.00 403.00
10mm Ø Deformed Bar lgth 50 240.00 110 33.00 143.00
#16 Tie Wire kgs. 12 100.00 100 30.00 130.00
3 Beam
Good mix cu.m. 25 550.00 1,200 360.00 1,560.00
Cement bags 145 300.00 270 81.00 351.00
16mm Ø Deformed Bar lgth 150 680.00 310 93.00 403.00
10mm Ø Deformed Bar lgth 110 240.00 110 33.00 143.00
#16 Tie Wire kgs. 12 100.00 100 30.00 130.00
4 CHB Wall
Good mix cu.m. 15 550.00 1,200 360.00 1,560.00
Cement bags 68 300.00 270 81.00 351.00
12mm CHB pcs. 5000 12.00 210 63.00 273.00
10mm Ø Deformed Bar lgth 210 240.00 110 33.00 143.00
#16 Tie Wire kgs. 8 100.00 100 30.00 130.00
VI. METALS
A. Roof Framing of Lattice Roofing
2" Ø G.I. Pipe lngths 5 650.00 3,250 975.00 4,225.00
1.50mm x 2 x 4 Rectangular Tube lngths 8 730.00 5,840 1,752.00 7,592.00
Welding Rod box 3 100.00 300.00 90.00 390.00
Primer Aluminum Paint gals 2 450.00 900.00 270.00 1,170.00
Paint Thinner gals 1 380.00 380.00 114.00 494.00
Paint brush No.3 pcs. 2 40.00 80.00 24.00 104.00
D. Steel Flooring
1 Metal Flooring Support
0.261mm x 0.950mm x 11.61m Webdeck Union Galva Steel shts. 50 1,680.00 84,000.00 25,200.00 109,200.00
Special Welding Rod kgs. 8 150.00 1,200.00 360.00 1,560.00
E. Aluminum Installations
1 Roofing Partiton Design shts. 8 1,850.00 14,800.00 4,440.00 19,240.00
5mmthk. Aluminum Composite Panel
Total Cost VI P 612,612.00
VIII. FINISHES
A. Painting
1 Ground Floor
Concrete Surface lot 1 25,000.00 25,000.00 7,500.00 32,500.00
Wood Surface lot 1 10,000.00 10,000.00 3,000.00 13,000.00
Misc. lot 1 5,000.00 5,000.00 1,500.00 6,500.00
2 Second Floor
2 coats Paint lot 1 20,000.00 20,000.00 6,000.00 26,000.00
Wood Surface lot 1 10,000.00 10,000.00 3,000.00 13,000.00
Misc. lot 1 5,000.00 5,000.00 1,500.00 6,500.00
B. Tiling
1 Ground Floor
600mm x 600mm Ceramic Tiles lot 1 600.00 600.00 180.00 780.00
400mm x 400mm Ceramic Tiles lot 1 250.00 250.00 75.00 325.00
2 Second Floor
600mm x 600mm Ceramic Tiles lot 1 600.00 600.00 180.00 780.00
400mm x 400mm Ceramic Tiles lot 1 250.00 250.00 75.00 325.00
X. MECHANICAL WORKS
A. Sanitary Lines
Catch Basin sets 2 1,500.00 3,000.00 900.00 3,900.00
Drainage System lot 1 1,800.00 1,800.00 540.00 2,340.00
Septic Vault set 1 35,000.00 35,000.00 10,500.00 45,500.00
Grease Trap set 1 2,200.00 2,200.00 660.00 2,860.00
B. Finishing Materials
Set Fixtures lot 2 5,200.00 10,400.00 3,120.00 13,520.00
Water Closet w/ Lavatory & Accessories set 5 7,500.00 37,500.00 11,250.00 48,750.00
Stailess Shower w/ Accessories sets 5 5,000.00 25,000.00 7,500.00 32,500.00
Stainless Kitchen System sets 1 35,000.00 35,000.00 10,500.00 45,500.00
1000 ltrs storage tank w/ pumps set 1 55,000.00 55,000.00 16,500.00 71,500.00
Misc. lot 1 5,000.00 5,000.00 1,500.00 6,500.00
X. ELECTRICAL WORKS
A. Light and Power
Roughing-in lot 1 10,000.00 10,000.00 3,000.00 13,000.00
Switches and Outlets lot 1 10,000.00 10,000.00 3,000.00 13,000.00
B. Finishes Materials
Chandelier set 2 1,500.00 3,000.00 900.00 3,900.00
20w Flourescent box type sets 25 250.00 6,250.00 1,875.00 8,125.00
6" Pinlights w/ 11w PL light bulb sets 30 230.00 6,900.00 2,070.00 8,970.00
1.5HP Window Type Aircon sets 6 23,000.00 138,000.00 41,400.00 179,400.00
Misc. lot 1 5,000.00 5,000.00 1,500.00 6,500.00
E. Others
Cable Manager lot 1 3,800.00 3,800.00 1,140.00 4,940.00
Cable tiles lot 1 450.00 450.00 135.00 585.00
Wire Markers lot 1 650.00 650.00 195.00 845.00
Electrical Tape lot 1 880.00 880.00 264.00 1,144.00
Masking Tape lot 1 450.00 450.00 135.00 585.00
PREPARED BY:
CIVIL ENGINEER
REG NO.:
PTR NO.:
PLACE: CONFORMED BY:
DATE:
TIN NO.:
OWNER
PROJECT : PROPOSED CHILD MINDING CENTER
LOCATION : Mun.Comp. ,Fd. Rd. 3, Tibal-og, Sto. Tomas, Davao del Norte
PROJECT DURATION: 90 CD
SUBJECT: BAR CHART/CONSTRUCTION TIME SCHEDULE
as of
ITEM WORK Rel. Implementation Schedule Remarks
NO. DESCRIPTION AMOUNT Wt. FIRST MONTH SECOND MONTH THIRD MONTH
(%) 15 days 30 days 45 days 60 days 75 days 90 days
#REF!
PREPARED BY: TOTAL #REF!
SHIELA S. ANDO
Eng'g. Assist
CHECKED BY: Supervision / Administrative #REF!
BELINDA D. GONZAGA
MBO
ATTESTED BY:
2016- 08- 49 M Straight Contract Public #REF! 11/5/2016 11/6 -13/2016 11/14/2016 11/23/2016 11/26/2016 11/27/2016 12/5/2016
PROPOSED CHILD Bidding
MINDING CENTER.
The BAC Secretariate shall consolidate all the Project Procurement Management Plans ( PPMP ) prepared by the project Management Offices ( PMOs)
into an Annual Procurement Plan ( APP). The APP shall bear the approval of the head of the procuring entity. Updating of the PPMP and consolidated APP
shall be undertaken every six (6) months or as often as required by the head of the procuring entity.
APPROVED BUDGET FOR THE CONTRACT ATTACHMENT "A"
PROPOSED CHILD MINDING CENTER
PROJECT NAME AND LOCATION D.O.______,SERIESOF
STATIONS:
Area: 104.00 sq.m ` CONTRACT DURATION : 90 CD
TOTAL
ITEM DESCRIPTION QUANTITY UNIT ESTIMATED MAKS-UP IN PERCENT TOTAL MARK-UP
VAT INDIRECT TOTAL COST UNIT COST
NO. DIRECT COST OCM PROFIT % VALUE COST
(9) ( 10 ) ( 11 ) ( 12 ) ( 13 )
(1) (2) (3) (4) (5) (6) (7) (8)
(5) x ( 8) 5% [(5)+(9)] (9) + (10) (5) + (11) (12)/(3)
STRAIGHT CONTRACT
#REF!
Purpose: PROPOSED CHILD MINDING CENTER.
Mun. Comp., Tibal-og, Sto.tomas, Davao del Norte