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No :
Contract : TADAO CIS
Location : PASUQUIN, ILOCOS NORTE
DETAILED ESTIMATE
I. TEMPORARY WORKS
Item No./ Description : 1 MOBILIZATION AND DEMOBILIZATION OF EQUIPMENT
Unit of Measurement : L.S.
Quantity : 1.00
A. LABOR
DESIGNATION NO. OF NO. OF HOURLY RATE AMOUNT (PHP)
PERSON/S HOUR/S
Sub-Total for A -
B. EQUIPMENT
NO. OF
NAME AND CAPACITY NO. OF UNIT/S HOURLY RATE AMOUNT (PHP)
HOUR/S
-
-
-
-
-
Sub-Total for B -
C. TOTAL (A + B) -
D. OUTPUT PER HOUR : n/a
E. MATERIALS
NAME AND SPECIFICATION UNIT QTY. UNIT COST AMOUNT (PHP)
A. LABOR
DESIGNATION NO. OF NO. OF HOURLY RATE AMOUNT (PHP)
PERSON/S HOUR/S
Construction Foreman 1.00 32.00 53.75 1,720.00
Skilled Laborer 2.00 32.00 43.75 2,800.00
Laborer 2.00 32.00 35.00 2,240.00
B. EQUIPMENT
NO. OF
NAME AND CAPACITY NO. OF UNIT/S HOURLY RATE AMOUNT (PHP)
HOUR/S
Sub-Total for B -
C. TOTAL (A + B) 6,760.00
D. OUTPUT PER HOUR : 0.03 UNIT
E. MATERIALS
NAME AND SPECIFICATION UNIT QTY. UNIT COST AMOUNT (PHP)
A. LABOR
NO. OF NO. OF
DESIGNATION HOURLY RATE AMOUNT (PHP)
PERSON/S HOUR/S
B. EQUIPMENT
NAME AND CAPACITY NO. OF UNIT/S NO. OF HOURLY RATE AMOUNT (PHP)
HOUR/S
E. MATERIALS
NAME AND SPECIFICATION UNIT QTY. UNIT COST AMOUNT (PHP)
Sub-Total for E -
F. TOTAL DIRECT COST (C + B + E) 127,650.00
G. Overhead, Contingencies & Miscellaneous (OCM) Expenses 11.910% of F 15,203.12
H. Contractor's Profit (CP) 10.000% of F 12,765.00
I. Value Added Tax (VAT) 5.000% of (F + G + H) 7,781.61
J. TOTAL INDIRECT COST (G + H + I) 35,749.73
K. TOTAL (F + J) 163,399.73
L. UNIT COST PER - CU.M. 180.65
Item No./ Description : 2 CONCRETE DEMOLITION (MANUAL)
Unit of Measurement : CU.M.
Quantity : 10.08
A. LABOR
DESIGNATION NO. OF NO. OF HOURLY RATE AMOUNT (PHP)
PERSON/S HOUR/S
B. EQUIPMENT
NO. OF
NAME AND CAPACITY NO. OF UNIT/S HOURLY RATE AMOUNT (PHP)
HOUR/S
E. MATERIALS
NAME AND SPECIFICATION UNIT QTY. UNIT COST AMOUNT (PHP)
Sub-Total for E -
F. TOTAL DIRECT COST (C + B + E) 7,143.75
G. Overhead, Contingencies & Miscellaneous (OCM) Expenses 11.910% of F 850.82
H. Contractor's Profit (CP) 10.000% of F 714.38
I. Value Added Tax (VAT) 5.000% of (F + G + H) 435.42
J. TOTAL INDIRECT COST (G + H + I) 2,000.62
K. TOTAL (F + J) 9,144.37
L. UNIT COST PER - CU.M. 907.18
A. LABOR
NO. OF NO. OF
DESIGNATION HOURLY RATE AMOUNT (PHP)
PERSON/S HOUR/S
B. EQUIPMENT
NAME AND CAPACITY NO. OF UNIT/S NO. OF HOURLY RATE AMOUNT (PHP)
HOUR/S
Sub-Total for B -
C. TOTAL (A + B) 2,250.00
D. OUTPUT PER HOUR : 27.38 CU.M.
E. MATERIALS
NAME AND SPECIFICATION UNIT QTY. UNIT COST AMOUNT (PHP)
Item No./ Description : 4 FURN./DELIVERY & INSTALL OF 8" DIA. uPVC PIPE (S-10)
Unit of Measurement : UNIT
Quantity : 244.00
A. LABOR
NO. OF NO. OF
DESIGNATION HOURLY RATE AMOUNT (PHP)
PERSON/S HOUR/S
B. EQUIPMENT
NO. OF
NAME AND CAPACITY NO. OF UNIT/S HOURLY RATE AMOUNT (PHP)
HOUR/S
E. MATERIALS
NAME AND SPECIFICATION UNIT QTY. UNIT COST AMOUNT (PHP)
8" dia. uPVC (S-10) X 6.0 mtrs sq.m. 244.00 10,300.00 2,513,200.00
8" dia. uPVC (S-10)Coupling Fitting sq.m. 244.00 530.00 129,320.00
Sub-Total for E 2,642,520.00
F. TOTAL DIRECT COST (C + B + E) 2,650,690.00
G. Overhead, Contingencies & Miscellaneous (OCM) Expenses 11.910% of F 315,697.18
H. Contractor's Profit (CP) 10.000% of F 265,069.00
I. Value Added Tax (VAT) 5.000% of (F + G + H) 161,573.66
J. TOTAL INDIRECT COST (G + H + I) 742,339.84
K. TOTAL (F + J) 3,393,029.84
L. UNIT COST PER - UNIT 13,905.86
A. LABOR
NO. OF NO. OF
DESIGNATION HOURLY RATE AMOUNT (PHP)
PERSON/S HOUR/S
B. EQUIPMENT
NAME AND CAPACITY NO. OF UNIT/S NO. OF HOURLY RATE AMOUNT (PHP)
HOUR/S
E. MATERIALS
NAME AND SPECIFICATION UNIT QTY. UNIT COST AMOUNT (PHP)
Cement bags 87.00 280.00 24,360.00
Sand cu.m. 5.00 500.00 2,500.00
Gravel cu.m. 10.00 650.00 6,500.00
Asstd coco Lumber bd.ft. 120.00 55.00 6,600.00
1/2" x 4' x 8' Plywood pcs 30.00 650.00 19,500.00
Asstd Nails (CWN) kg. 25.00 100.00 2,500.00
Sub-Total for E 61,960.00
F. TOTAL DIRECT COST (C + B + E) 78,492.40
G. Overhead, Contingencies & Miscellaneous (OCM) Expenses 11.910% of F 9,348.44
H. Contractor's Profit (CP) 10.000% of F 7,849.24
I. Value Added Tax (VAT) 5.000% of (F + G + H) 4,784.53
J. TOTAL INDIRECT COST (G + H + I) 21,982.21
K. TOTAL (F + J) 100,474.61
L. UNIT COST PER - CU.M. 10,433.50
A. LABOR
NO. OF NO. OF
DESIGNATION HOURLY RATE AMOUNT (PHP)
PERSON/S HOUR/S
B. EQUIPMENT
NAME AND CAPACITY NO. OF UNIT/S NO. OF HOURLY RATE AMOUNT (PHP)
HOUR/S
E. MATERIALS
NAME AND SPECIFICATION UNIT QTY. UNIT COST AMOUNT (PHP)
Sub-Total for E -
F. TOTAL DIRECT COST (C + B + E) 73,074.00
G. Overhead, Contingencies & Miscellaneous (OCM) Expenses 11.910% of F 8,703.11
H. Contractor's Profit (CP) 10.000% of F 7,307.40
I. Value Added Tax (VAT) 5.000% of (F + G + H) 4,454.56
J. TOTAL INDIRECT COST (G + H + I) 20,465.07
K. TOTAL (F + J) 93,539.07
L. UNIT COST PER - CU.M. 150.85
A. LABOR
DESIGNATION NO. OF NO. OF HOURLY RATE AMOUNT (PHP)
PERSON/S HOUR/S
E. MATERIALS
NAME AND SPECIFICATION UNIT QTY. UNIT COST AMOUNT (PHP)
Sub-Total for E -
F. TOTAL DIRECT COST (C + B + E) 4,276.00
G. Overhead, Contingencies & Miscellaneous (OCM) Expenses 11.910% of F 509.27
H. Contractor's Profit (CP) 10.000% of F 427.60
I. Value Added Tax (VAT) 5.000% of (F + G + H) 260.76
J. TOTAL INDIRECT COST (G + H + I) 1,197.63
K. TOTAL (F + J) 5,473.63
L. UNIT COST PER - CU.M. 131.99
A. LABOR
NO. OF NO. OF
DESIGNATION HOURLY RATE AMOUNT (PHP)
PERSON/S HOUR/S
B. EQUIPMENT
NO. OF
NAME AND CAPACITY NO. OF UNIT/S HOURLY RATE AMOUNT (PHP)
HOUR/S
E. MATERIALS
NAME AND SPECIFICATION UNIT QTY. UNIT COST AMOUNT (PHP)
A. LABOR
DESIGNATION NO. OF NO. OF HOURLY RATE AMOUNT (PHP)
PERSON/S HOUR/S
B. EQUIPMENT
NO. OF
NAME AND CAPACITY NO. OF UNIT/S HOURLY RATE AMOUNT (PHP)
HOUR/S
Sub-Total for B -
C. TOTAL (A + B) 2,131.25
D. OUTPUT PER HOUR : 0.36 UNIT
E. MATERIALS
NAME AND SPECIFICATION UNIT QTY. UNIT COST AMOUNT (PHP)
A. LABOR
NO. OF NO. OF
DESIGNATION HOURLY RATE AMOUNT (PHP)
PERSON/S HOUR/S
B. EQUIPMENT
NAME AND CAPACITY NO. OF UNIT/S NO. OF HOURLY RATE AMOUNT (PHP)
HOUR/S
E. MATERIALS
NAME AND SPECIFICATION UNIT QTY. UNIT COST AMOUNT (PHP)
A. LABOR
NO. OF NO. OF
DESIGNATION HOURLY RATE AMOUNT (PHP)
PERSON/S HOUR/S
B. EQUIPMENT
NO. OF
NAME AND CAPACITY NO. OF UNIT/S HOURLY RATE AMOUNT (PHP)
HOUR/S
E. MATERIALS
NAME AND SPECIFICATION UNIT QTY. UNIT COST AMOUNT (PHP)
Sub-Total for E -
F. TOTAL DIRECT COST (C + B + E) 3,935.25
G. Overhead, Contingencies & Miscellaneous (OCM) Expenses 11.910% of F 468.69
H. Contractor's Profit (CP) 10.000% of F 393.53
I. Value Added Tax (VAT) 5.000% of (F + G + H) 239.80
J. TOTAL INDIRECT COST (G + H + I) 1,102.02
K. TOTAL (F + J) 5,037.27
L. UNIT COST PER - CU.M. 178.50
A. LABOR
NO. OF NO. OF
DESIGNATION HOURLY RATE AMOUNT (PHP)
PERSON/S HOUR/S
B. EQUIPMENT
NAME AND CAPACITY NO. OF UNIT/S NO. OF HOURLY RATE AMOUNT (PHP)
HOUR/S
E. MATERIALS
NAME AND SPECIFICATION UNIT QTY. UNIT COST AMOUNT (PHP)
Sub-Total for E -
F. TOTAL DIRECT COST (C + B + E) 34,620.00
G. Overhead, Contingencies & Miscellaneous (OCM) Expenses 11.910% of F 4,123.24
H. Contractor's Profit (CP) 10.000% of F 3,462.00
I. Value Added Tax (VAT) 5.000% of (F + G + H) 2,105.36
J. TOTAL INDIRECT COST (G + H + I) 9,690.60
K. TOTAL (F + J) 44,310.60
L. UNIT COST PER - SQ.M. 9.56
BILL OF QUANTITIES
UNIT COST AMOUNT
ITEM PARTICULARS QUANTITY UNIT
(Pesos) (Pesos)
I. TEMPORARY WORKS
1 MOBILIZATION AND DEMOBILIZATION OF EQUIPMENT 1.00 l.s. 194,250.00 194,250.00
2 TEMPORARY BUNK HOUSE 1.00 unit 34,254.28 34,254.28
II. PIPELINE WORKS
1 COMMON EXCAVATION (Mech) 904.51 cu.m. 180.65 163,399.73
2 CONCRETE DEMOLITION (MANUAL) 10.08 cu.m. 907.18 9,144.37
3 SAND BEDDING (MANUAL) 219.00 cu.m. 653.18 143,046.42
4 FURN./DELIVERY & INSTALL OF 8" DIA. uPVC PIPE (S-10) 244.00 unit 13,905.86 3,393,029.84
5 211 kgs/sq.cm. PLAIN CONCRETE 9.63 cu.m. 10,433.50 100,474.61
6 BACKFILL W/ COMPACTION (SIDE BORROW) 620.08 cu.m. 150.85 93,539.07
III. PIPELINE STRUCTURES
1 COMMON EXCAVATION (Mech) 41.47 cu.m. 131.99 5,473.63
2 211 kgs/sq.cm. REINF. CONCRETE - OTHERS (MANHOLE) 7.91 cu.m. 12,265.45 97,019.71
3 FURNISH, DELIVERY & ASSEMBLY OF MANHOLE ACCESSORIES 4.00 unit 35,769.43 143,077.72
4 PROC. & INSTALL OF LADDER RUNG 4.00 l.s. 9,426.54 37,706.16
5 BACKFILL W/ COMPACTION (SIDE BORROW) 28.22 cu.m. 178.50 5,037.27
IV. ROAD SYSTEM
1 CLEARING & GRUBBING 4,635.00 sq.m. 9.56 44,310.60
Php 4,463,763.40
FOUR MILLION FOUR HUNDRED SIXTY THREE THOUSAND SEVEN HUNDRED SIXTY THREE PESOS AND FORTY CENTAVOS ONLY
In Words
Submitted by:
I. TEMPORARY WORKS
1 MOBILIZATION AND DEMOBILIZATION OF EQUIPMENT
2 TEMPORARY BUNKHOUSE
II. PIPELINE WORKS
2 CONCRETE DEMOLITION
5.04 x 2.00 = 10.08 CU.M.
3 SAND BEDDING(MANUAL)
0.303 x 0.6 = 0.1818 SQ.M.
(𝜋( 〖 0.20 〗 ^2) =
less 0.031 SQ.M.
)/2
= 0.15 SQ.M.
0.150 x 1,460.00 = 219.00 CU.M.
4 FURN./DELIVERY & INSTALL OF 8" DIA. uPVC PIPE (S-10)
1,460.00 ÷ 6.00 = 243.33
= 244.00 PCS
Submitted by:
PERT - CPM
0 5 195 200
15 20 200 205
II.3 III.4
5 5
Submitted by:
ES EF ES= Early Start Activity
LS LF EF=Early Finish Dummy
ENGR. REMY G. CADIENTE LS=Late Start Critical Path
AUTHORIZED MANAGING OFFICER LF=Late Finish
REMAR CONSTRUCTION
DURATION OF THE CONTRACT : 210 CALENDAR DAYS
May 11, 2020
Reference No: 0
Contract: TADAO CIS
Location: PASUQUIN, ILOCOS NORTE
I. TEMPORARY WORKS
4 FURN./DELIVERY & INSTALL OF 8" DIA. uPVC PIPE (S-10) 165 76.01% 2.303% 2.303% 2.303% 2.303% 2.303% 2.303% 2.303% 2.303% 2.303% 2.303% 2.303% 2.303% 2.303% 2.303% 2.303% 2.303% 2.303% 2.303% 2.303% 2.303% 2.303% 2.303% 2.303% 2.303%
Total = 100.00% 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 95 100 105 110 115 120 125 130 135 140
Number of Days
Accomplishment every 10 days 3.44% 0.50% 5.24% 1.83% 3.43% 3.43% 2.30% 2.30% 2.30% 2.30% 2.30% 2.30% 2.30% 2.30% 2.30% 2.30% 2.30% 2.30% 2.30% 2.30% 2.30% 2.30% 2.30% 2.30% 2.30% 2.30% 2.30% 2.30%
Accumulative Accomplishment every 10 days 3.44% 3.94% 9.18% 11.01% 14.43% 17.86% 20.17% 22.47% 24.77% 27.08% 29.38% 31.68% 33.99% 36.29% 38.59% 40.90% 43.20% 45.50% 47.81% 50.11% 52.41% 54.72% 57.02% 59.33% 61.63% 63.93% 66.24% 68.54%
Submitted by:
88%
82%
76%
71%
59%
53%
2.096%
47%
41%
0.123%
35%
2.173%
0.845%
18%
0.113%
12%
6%
0%
145 150 155 160 165 170 175 180 185 190 195 200 205 210
2.30% 2.30% 2.30% 2.30% 2.30% 2.30% 2.30% 2.30% 2.30% 2.10% 0.12% 4.62% 1.60% 2.29%
70.84% 73.15% 75.45% 77.75% 80.06% 82.36% 84.66% 86.97% 89.27% 91.37% 91.49% 96.11% 97.71% 100.0%
Reference No: -
Contract: TADAO CIS
Location: PASUQUIN, ILOCOS NORTE
I.
II.
1.00 1 Backhoe 1 1
2 Dump Truck 2 2
2.00 1 Jackhammer 1
4.00 1 Dump Truck 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
5.00 1 One Bagger Concrete Mixer 1 1
1 Water Truck 1 1
1 Concrete Vibrator 1 1
6.00 1 Water Truck
1 Payloader
1 Plate Compactor
III.
1.00 1 Backhoe
2 Dump Truck
2.00 1 One Bagger Concrete Mixer
1 Water Truck
1 Concrete Vibrator
4.00 1 Weding Machne
5.00 1 Water Truck
1 Plate Compactor
IV.
1 Bulldozer 1 1
TOTAL EQUIPMENT PER 7 DAYS 1 1 4 3 4 4 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 95 100 105 110 115 120
Number of Days
Submitted by:
1
1
1
1
1
1
1
1
1
1
1
1 1 1 1 1 1 1 1 1 1 1 1 1 3 2 3 1 2
125 130 135 140 145 150 155 160 165 170 175 180 185 190 195 200 205 210
Reference No: 0
Contract: TADAO CIS
Location: PASUQUIN, ILOCOS NORTE
1 Project Manager
1 Project Engineer(1)
1 Material Testing Engineer
1 Construction Foreman(1)
8 Skilled Laborer inc. welder
12 Unskilled Laborer
1 First Aider
0 53 105 158 210
Number of Days
Submitted by:
SUMMARY OF MATERIALS
NAME AND SPECIFICATION UNIT QTY. UNIT COST
I. TEMPORARY WORKS
Item No./ Description : 1 MOBILIZATION AND DEMOBILIZATION OF EQUIPMENT
Item No./ Description : 2 TEMPORARY BUNK HOUSE
NIA Standard Bankhouse lot 1.00 20,000.00
II. PIPELINE WORKS
Item No./ Description : 1 COMMON EXCAVATION (Mech)
Item No./ Description : 2 CONCRETE DEMOLITION (MANUAL)
Item No./ Description : 3 SAND BEDDING (MANUAL)
Sand cu.m. 219.00 500.00
Item No./ Description : 4 FURN./DELIVERY & INSTALL OF 8" DIA. uPVC PIPE (S-10)
8" dia. uPVC (S-10) X 6.0 mtrs sq.m. 244.00 10,300.00
8" dia. uPVC (S-10)Coupling Fitting sq.m. 244.00 530.00
Item No./ Description : 5 211 kgs/sq.cm. PLAIN CONCRETE
Cement bags 87.00 280.00
Sand cu.m. 5.00 500.00
Gravel cu.m. 10.00 650.00
Asstd coco Lumber bd.ft. 120.00 55.00
1/2" x 4' x 8' Plywood pcs 30.00 650.00
Asstd Nails (CWN) kg. 25.00 100.00
Item No./ Description : 6 BACKFILL W/ COMPACTION (SIDE BORROW)
III. PIPELINE STRUCTURES
Item No./ Description : 1 COMMON EXCAVATION (Mech)
Item No./ Description : 2 211 kgs/sq.cm. REINF. CONCRETE - OTHERS (MANHOLE)
Cement bags 72.00 280.00
Sand cu.m. 4.00 500.00
Gravel cu.m. 8.00 650.00
RSB kgs. 158.20 55.00
Asstd coco Lumber bd.ft. 300.00 55.00
1/2" x 4' x 8' Plywood pcs 10.00 650.00
Asstd Nails (CWN) kg. 2.00 100.00
Item No./ Description : 3 FURNISH, DELIVERY & ASSEMBLY OF MANHOLE ACCESSORIES
0.50" X 4" FLAT BAR l.m. 17.20 150.00
0.5" X 4" RUBBER GASKET l.m. 17.20 4,750.00
0..75" thk 100cm x 100cm Steel Plate pcs 4.00 2,960.00
16mm dia. Lifting handle kgs. 37.88 55.00
16mm dia. Bolt w/ washer pcs 176.00 65.00
Item No./ Description : 4 PROC. & INSTALL OF LADDER RUNG
16mm dia. RSB kgs. 37.88 55.00
Item No./ Description : 5 BACKFILL W/ COMPACTION (SIDE BORROW)
IV. ROAD SYSTEM
Item No./ Description : 1 CLEARING & GRUBBING
TOTAL MATERIALS COST Php
ENGR. REMY G. CADIENTE
AUTHORIZED MANAGING OFFICER
REMAR CONSTRUCTION
May 11, 2020
MATERIALS
AMOUNT (PHP)
EQUIPMENT
20,000.00
109,500.00 ###
VC PIPE (S-10)
2,513,200.00 ###
129,320.00 ###
24,360.00 ###
2,500.00 ###
6,500.00
6,600.00 ###
19,500.00 ###
2,500.00
S (MANHOLE)
20,160.00 ### #REF!
2,000.00 ### #REF!
5,200.00 1 #REF!
8,701.00 ### #REF!
16,500.00 ### #REF!
6,500.00 ### #REF!
200.00 0 #REF!
NHOLE ACCESSORIES
2,580.00 ### #REF!
81,700.00 ### #REF!
11,840.00 ### #REF!
2,083.40 ### #REF!
11,440.00 ### #REF!
3,004,967.80
MY G. CADIENTE
MANAGING OFFICER
CONSTRUCTION
OCM: 0.1191
CP: 0.1
VAT: 0.05
REMAR
REMAR
REMAR
RE
MAR
REMAR
remar
REMAR
RE
MAR
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