Contract Reference Number : 1209-01-2019

Name of the project : PROPOSED MULTI-PURPOSE GYMNASIUM, PHASE 1

Name of the Procuring Entity Location of the project : FVR ROAD, BRGY. IVC, MARIKINA CITY

Standard Form Number: SF-INFR-05

Business Name : CRYSTAL DREAMS DEVELOPMENT CORPORATION

Business Address : # 3 V. GOMEZ ST., SAN ROQUE, MARIKINA CITY

DETAILED ESTIMATE
Item Description Quantity Unit Unit Cost ESTIMATED MARK-UPS IN PERCENT Total Mark-Up VAT TOTAL TOTAL
No. Direct Cost OCM(5%) Profit (8%) % VALUE 5%[(5)+(6)+(7)] DIRECT COST COST
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

I. General Requirements 1 lot 132,107.64 132,107.64 6,605.38 10,568.61 22,202.83 7,464.08 29,666.91 161,774.55
II. Earthworks 1 lot 109,960.00 109,960.00 5,498.00 8,796.80 18,480.56 6,212.74 24,693.30 134,653.30
III. Reinforced Concrete Works 1 lot 50,476.58 50,476.58 2,523.83 4,038.13 8,483.41 2,851.93 11,335.33 61,811.91
IV. Masonry Works / Plastering 1 lot 163,924.43 163,924.43 8,196.22 13,113.95 27,550.16 9,261.73 36,811.89 200,736.32
V. Tile Works 1 lot 1,235,888.55 1,235,888.55 61,794.43 98,871.08 207,711.11 69,827.70 277,538.81 1,513,427.36
VI. Ceiling Works 1 lot 162,876.45 162,876.45 8,143.82 13,030.12 27,374.03 9,202.52 36,576.55 199,453.00
VII. Wall Painting 1 lot 40,073.40 40,073.40 2,003.67 3,205.87 6,734.98 2,264.15 8,999.13 49,072.53
VIII. Doors 1 lot 231,000.00 231,000.00 11,550.00 18,480.00 38,823.29 13,051.50 51,874.79 282,874.79
IX. Miscellaneous 1 lot 2,522,507.34 2,522,507.34 126,125.37 201,800.59 423,948.25 142,521.66 566,469.92 3,088,977.26
X. Plumbing Works 1 lot 1,054,814.10 1,054,814.10 52,740.71 84,385.13 177,278.61 59,597.00 236,875.61 1,291,689.71
XI. Electrical Works 1 lot 266,400.14 266,400.14 13,320.01 21,312.01 44,772.86 15,051.61 59,824.47 326,224.61

Total 5,970,028.63 5,970,028.63 298,501.43 477,602.29 1,003,360.10 337,306.62 1,340,666.71 7,310,695.34

Submitted by: MA. CRISTINA B. SANTOS Total Amount in Figure : P 7,310,695.34

(Print Name & Signature) Total Amountin Words : SEVEN MILLION THREE HUNDRED TEN THOUSAND SIX HUNDRED NINETY FIVE AND 34/100
Designation: President
Date: February 17, 2020
 Crystal Dreams
V. Gomez St., San Roque, Marikina City 3
Tel. Nos. : 645-2164 / 994-4206
Telefax No. : 646-1837
DEVELOPMENT CORPORATION E-mail : crystaldev1998@yahoo.com

PROGRAM OF WORKS
DETAILED COST ESTIMATE
REPAIR-2020-NCR-MARIKINA CITY-0067

PROJECT : REPAIR AND REHABILITATION OF COMFORT ROOMS

SCHOOL : MALANDAY ELEMENTARY SCHOOL
LOCATION : MALAYA ST., MALANDAY,MARIKINA CITY
OWNER : DEPARTMENT OF EDUCATION

UNIT COST TOTAL COST

ITEM NO DESCRIPTION UNIT QTY GRAND TOTAL
MATERIAL LABOR MATERIAL LABOR
1.00 GENERAL REQUIREMENTS
Mobilization lot 1.00 45,485.86 - 45,485.86 45,485.86
A Warehouse sqm 24.00 1,269.87 - 30,476.78 30,476.78
B Temporary Facilities ( power and water supply) lot 1.00 56,145.00 - 56,145.00 56,145.00
Sub-Total 132,107.64
CIVIL WORKS
A EARTHWORKS
Chipping and removal of existing tiles sqm 849.6 104.36 - 88,660.01 88,660.01
Disludging of septic tank lot 1.00 21,299.99 - 21,299.99 21,299.99
Sub-Total 109,960.00
B REINFORCED CONCRETE WORKS ( Counter Top )
2.0200 Portland Cement bags 19.00 255.00 76.50 4,845.00 1,453.50 6,298.50
2.0300 Crushed Gravel 3/4" cu.m 2.00 2,650.00 609.50 5,300.00 1,219.00 6,519.00
2.0500 Washed Sand cu.m 1.00 1,484.00 347.85 1,484.00 347.85 1,831.85
3.1100 D12mm x 6.00 mm RSB pcs. 55.00 210.00 81.90 11,550.00 4,504.50 16,054.50
3.1200 G.I. Tie Wire kls. 9.00 90.00 23.21 810.00 208.90 1,018.90
4.0300 Plywood Ordinary, 1/2" x 4' x 8' pcs. 10.00 690.00 158.01 6,900.00 1,580.10 8,480.10
2x2x12 lumber pcs. 34.00 189.00 85.05 6,426.00 2,891.70 9,317.70
cwn 2" kls. 4.00 80.00 39.20 320.00 156.80 476.80
cwn 3" kls. 4.00 80.00 39.81 320.00 159.23 479.23
Sub-Total 50,476.58
C MASONRY WORKS / PLASTERING
Plastering and Plastering with grooves
2.0200 Portland Cement bags 253.00 255.00 75.89 64,515.00 19,199.66 83,714.66
2.0500 Washed Sand cu.m 21.00 1,484.00 348.08 31,164.00 7,309.75 38,473.75
CHB LAYING -
5.0300 CHB 4" thk pcs. 621.00 16.00 4.40 9,936.00 2,734.76 12,670.76
2.0500 Washed Sand cu.m 4.50 1,484.00 348.06 6,678.00 1,566.27 8,244.27
2.0200 Portland Cement bags 38.00 255.00 75.89 9,690.00 2,883.74 12,573.74
3.1100 D12mm x 6.00 mm RSB pcs. 14.00 210.00 82.41 2,940.00 1,153.74 4,093.74
3.1000 D10mm x 6.00mm RSB pcs. 18.00 150.00 55.59 2,700.00 1,000.62 3,700.62
3.1200 G.I Tie Wire kls. 4.00 90.00 23.22 360.00 92.88 452.88
Sub-Total 163,924.43
ARCHITECTURAL WORKS
A TILE WORKS
1.00 1st, 3rd Floor
0.60m x 0.60m Rustic White Floor Tiles pcs. 157.00 380.00 171.00 59,660.00 26,847.00 86,507.00
0.60m x 0.60m Rustic White Wall Tiles pcs. 256.00 380.00 171.00 97,280.00 43,776.00 141,056.00
14.0300 Tile Adhesive 25kgs/bag bags 25.00 385.00 112.47 9,625.00 2,811.75 12,436.75
Waterproofing, Cementitious sqm 28.24 935.00 420.75 26,404.40 11,881.98 38,286.38
2.0200 Portland Cement bags 50.00 255.00 75.89 12,750.00 3,794.40 16,544.40
White Sand cu.m 3.00 1,290.00 580.50 3,870.00 1,741.50 5,611.50
Tile Grout white / 2kls. packs 15.00 70.00 31.50 1,050.00 472.50 1,522.50
2.00 2nd, 4th Floor
0.60m x 0.60m Rustic White Floor Tiles pcs. 157.00 380.00 171.00 59,660.00 26,847.00 86,507.00
0.60m x 0.60m Rustic White Wall Tiles pcs. 256.00 380.00 171.00 97,280.00 43,776.00 141,056.00
14.0300 Tile Adhesive 25kgs/bag bags 25.00 385.00 112.47 9,625.00 2,811.75 12,436.75
Waterproofing, Cementitious sqm 56.47 935.00 420.75 52,799.45 23,759.75 76,559.20
2.0200 Portland Cement bags 50.00 255.00 75.89 12,750.00 3,794.40 16,544.40
White Sand cu.m 3.00 1,290.00 580.50 3,870.00 1,741.50 5,611.50
Tile Grout white / 2kls. packs 15.00 70.00 31.50 1,050.00 472.50 1,522.50
3.00 GROUND FLOOR
0.60m x 0.60m Rustic White Floor Tiles pcs. 31.00 380.00 171.00 11,780.00 5,301.00 17,081.00
0.60m x 0.60m Rustic White Wall Tiles pcs. 91.00 380.00 171.00 34,580.00 15,561.00 50,141.00
14.0300 Tile Adhesive 25kgs/bag bags 8.00 385.00 112.47 3,080.00 899.76 3,979.76
2.0200 Portland Cement bags 12.00 255.00 75.89 3,060.00 910.66 3,970.66
White Sand cu.m 1.00 1,290.00 580.50 1,290.00 580.50 1,870.50
Tile Grout white / 2kls. packs 5 70.00 31.50 350.00 157.50 507.50
4.00 2nd, 4th Floor
0.60m x 0.60m Rustic White Floor Tiles pcs. 63.00 380.00 171.00 23,940.00 10,773.00 34,713.00
0.60m x 0.60m Rustic White Wall Tiles pcs. 228.00 380.00 171.00 86,640.00 38,988.00 125,628.00
14.0300 Tile Adhesive 25kgs/bag bags 18.00 385.00 112.47 6,930.00 2,024.46 8,954.46
Waterproofing, Cementitious sqm 20.34 935.00 420.75 19,017.90 8,558.06 27,575.96
 2.0200 Portland Cement bags 28.00 255.00 75.89 7,140.00 2,124.86 9,264.86
White Sand cu.m 1.50 1,290.00 580.50 1,935.00 870.75 2,805.75
Tile Grout white / 2kls. packs 11.00 70.00 31.50 770.00 346.50 1,116.50
5.00 1st, 3rd Floor
0.60m x 0.60m Rustic White Floor Tiles pcs. 157.00 380.00 171.00 59,660.00 26,847.00 86,507.00
0.60m x 0.60m Rustic White Wall Tiles pcs. 256.00 380.00 171.00 97,280.00 43,776.00 141,056.00
14.0300 Tile Adhesive 25kgs/bag bags 25.00 385.00 112.47 9,625.00 2,811.75 12,436.75
Waterproofing, Cementitious sqm 26.62 935.00 420.75 24,889.70 11,200.37 36,090.07
2.0200 Portland Cement bags 66.00 255.00 75.89 16,830.00 5,008.61 21,838.61
White Sand cu.m 3.00 1,290.00 580.50 3,870.00 1,741.50 5,611.50
Tile Grout white / 2kls. packs 25.00 70.00 31.51 1,750.00 787.80 2,537.80
Sub-Total 1,235,888.55
B CEILING WORKS
COMFORT ROOMS
Hardiflex 1/4"x4'x8' pcs. 77.00 522.50 235.13 40,232.50 18,104.63 58,337.13
Wall Angle, 2.40m pcs. 95.00 60.50 27.23 5,747.50 2,586.38 8,333.88
Double Metal Furring, 5m pcs. 153.00 145.20 65.34 22,215.60 9,997.02 32,212.62
Metal Furring Clip pcs. 154.00 8.25 3.71 1,270.50 571.73 1,842.23
Carrying Channel,5m pcs. 77.00 168.30 75.74 12,959.10 5,831.60 18,790.70
Suspension Rod 8' pcs. 191.00 19.80 8.91 3,781.80 1,701.81 5,483.61
Black Screw 1/2" pcs. 4,882.00 1.65 0.74 8,055.30 3,624.89 11,680.19
Blind Revit 5/32" pcs. 2,289.00 0.90 0.41 2,060.10 927.05 2,987.15
Concrete Nails 1" kg 5.00 90.00 40.50 450.00 202.50 652.50
13.0200 Latex,Flat gal 23.00 550.00 138.51 12,650.00 3,185.73 15,835.73
Patching Compound kg 28.00 30.00 13.50 840.00 378.00 1,218.00
Paint Brush 2" pcs. 10.00 35.00 15.75 350.00 157.50 507.50
Paint Brush 3" pcs. 10.00 55.00 24.75 550.00 247.50 797.50
Paint Roller 7" pcs. 10.00 75.00 33.75 750.00 337.50 1,087.50
Sand Paper #150 pcs. 44.00 15.00 6.75 660.00 297.00 957.00
Sand Paper #100 mtrs 9.00 165.00 74.25 1,485.00 668.25 2,153.25
Sub-Total 162,876.45
C WALL PAINTING
Semi Gloss Latex(Davies Paint or Equivalent) gal 21.00 650.00 292.50 13,650.00 6,142.50 19,792.50
Flat Wall Latex(Davies or Equivalent) gal 17.00 528.00 237.60 8,976.00 4,039.20 13,015.20
Patching Compound kls. 33.00 30.00 13.50 990.00 445.50 1,435.50
13.0500 Acri Color lit 5.00 200.00 48.19 1,000.00 240.95 1,240.95
Paint Brush 2" pcs. 12.00 35.00 15.75 420.00 189.00 609.00
Paint Brush 3" pcs. 12.00 55.00 24.75 660.00 297.00 957.00
Paint Roller 7" pcs. 12.00 75.00 33.75 900.00 405.00 1,305.00
Sand Paper #150 pcs. 13.00 15.00 6.75 195.00 87.75 282.75
Sand Paper #100 mtrs 6.00 165.00 74.25 990.00 445.50 1,435.50
Sub-Total 40,073.40
D DOORS
D1-0.80m x 2.10m Panel Door in Duco Varnish with
sets 11.00 15,000.00 6,000.00 165,000.00 66,000.00 231,000.00
complete door accessories
Sub-Total 231,000.00
H MISCELLANEOUS
Face Mirror, 1/4" with plywood backing 0.60m x 1.0m,27 sets sq.ft 129.12 250.00 100.00 32,280.00 12,912.00 45,192.00
LAVATORY W/ COUNTER TOP
Supply and Installation of Granite,18mm thk sqm 27.7 6,500.00 2,600.00 180,050.00 72,020.00 252,070.00
DOORS
Compromising of 12mm thk. Doors panels of
compact laminates.The standard heights is 1.50m
on 2x2 tubular frame
1.50m x 0.70m Door-25 sets sets 15 8,500.00 3,400.00 127,500.00 51,000.00 178,500.00
Mens Urinal (0.45m x 0.90m) sets 9 3,500.00 1,400.00 31,500.00 12,600.00 44,100.00
CUBICLE PARTITIONS
Compromising of 12mm thk. Intermediate panel
doors of compact laminate the standard heights
is 2m all edges of the partitions door and plaster
are to be fifnish champered without the use of any
metal trimming 5 doors and 5 partitions.
5.11m x 1.21m, 5doors,5 partitions,4sets sets 4 198,754.29 79,501.72 795,017.16 318,006.86 1,113,024.02
4.08m x 1.21m 4doors,4partitions-4sets sets 4 158,860.95 63,544.38 635,443.80 254,177.52 889,621.32
Sub-Total 2,522,507.34
PLUMBING WORKS
FIXTURE
Water Closet w/ Fixture and accessories sets 51.00 9,000.00 4,050.00 459,000.00 206,550.00 665,550.00
U.S Angle Valve 1/2"x 1/2"
U.S Flexible Hose 1/2"x1/2" W.C.
Flexible Hose 1/2x1/2
Bidet Spray w/ Hose and U.S Angle Valve Dual Control sets 51 2,000.00 900.00 102,000.00 45,900.00 147,900.00
Floor Drain Strainer pcs. 84 400.00 180.00 33,600.00 15,120.00 48,720.00
U.S Angle Valve 1/2"x 1/2" pcs. 51 195.00 87.75 9,945.00 4,475.25 14,420.25
U.S Flexible Hose 1/2"x1/2" W.C. pcs. 51 129.00 58.05 6,579.00 2,960.55 9,539.55
U.S Teflon Tape 1/2x10 sets 100 12.00 5.40 1,200.00 540.00 1,740.00
U.S Faucet 1/2 Hose bibb 1/2 sets 6 380.00 171.00 2,280.00 1,026.00 3,306.00
U.S Faucet for "walling type" 1/2x2 pcs. 62 600.00 270.00 37,200.00 16,740.00 53,940.00
Tissue Holder pcs. 51 400.00 180.00 20,400.00 9,180.00 29,580.00
 Neltex solvent cement 400cc. pcs. 10 220.00 99.00 2,200.00 990.00 3,190.00
U.S Hacksaw blade pcs. 5 70.00 31.50 350.00 157.50 507.50
Epoxy Mix A&B pcs. 1 2,300.00 1,035.00 2,300.00 1,035.00 3,335.00
Elastomeric Sealant Super Vulca Seal pcs. 1 1,995.00 897.75 1,995.00 897.75 2,892.75
SEWER LINE
PVC pipe 2"x 10 ft. orange pcs. 10 350.00 157.50 3,500.00 1,575.00 5,075.00
PVC Elbow 2" gal 20 60.00 27.00 1,200.00 540.00 1,740.00
PVC P-trap 2" gal 24 180.00 81.00 4,320.00 1,944.00 6,264.00
WATER LINE - - - -
P.E Tubing Hose Blue 1/2" mtrs 30 45.00 20.25 1,350.00 607.50 1,957.50
P.E Coupling Connector Double 1/2 pcs. 4 110.00 49.50 440.00 198.00 638.00
P.E Male Connector Single 1/2 pcs. 4 110.00 49.50 440.00 198.00 638.00
PVC Pipe 1/2"x10 ft. Blue pcs. 56 110.00 49.50 6,160.00 2,772.00 8,932.00
PVC Elbow 1/2" pcs. 150 15.00 6.75 2,250.00 1,012.50 3,262.50
PVC Elbow w/ thread 1/2" pcs. 113 20.00 9.00 2,260.00 1,017.00 3,277.00
PVC TEE 1/2" pcs. 114 20.00 9.00 2,280.00 1,026.00 3,306.00
PVC Male Adaptor 1/2" pcs. 171 20.00 9.00 3,420.00 1,539.00 4,959.00
PVC Female Adaptor 1/2" pcs. 113 20.00 9.00 2,260.00 1,017.00 3,277.00
G.I Elbow 1/2" (SCH.40) pcs. 113 25.00 11.25 2,825.00 1,271.25 4,096.25
G.I TEE 1/2" (SCH.40) pcs. 20 28.00 12.60 560.00 252.00 812.00
G.I Elbow Reducer 1/2"x3/4" ( SCH.40) pcs. 2 32.00 14.40 64.00 28.80 92.80
U.S Gate valve 1/2" pcs. 29 520 234.00 15,080.00 6,786.00 21,866.00
Sub-Total 1,054,814.10
ELECTRICAL WORKS
10" Ceiling type Exhaust Fan sets 11 1,560.00 509.65 17,160.00 5,606.17 22,766.17
3.5mm² THHN Wire rolls 11 5,000.00 1,630.00 55,000.00 17,930.00 72,930.00
6" LED - Square Pin Light - Downlight Recces sets 57 1,600.00 521.60 91,200.00 29,731.20 120,931.20
PVC Junction Box pcs. 75 100.00 32.60 7,500.00 2,445.00 9,945.00
PVC Utility Box pcs. 21 105.00 34.23 2,205.00 718.83 2,923.83
2-Gang Switch (wide series) sets 11 248.00 80.85 2,728.00 889.33 3,617.33
PVC Pipe 1/2"Ø pcs. 76 125.00 40.75 9,500.00 3,097.00 12,597.00
10.5500 Electrical Tape pcs. 24 45.00 14.67 1,080.00 352.08 1,432.08
10W Cool White Up & Down Wall lamp sets 11 1,320.00 430.68 14,520.00 4,737.53 19,257.53
Sub-Total 266,400.14
I. DIRECT COST 5,970,028.64
II. INDIRECT COST 992,538.35
III. TAX 5% OF (I+II) 348,128.35
IV. TOTAL CONSTRUCTION COST (I+II+III) 7,310,695.34

Prepared by :

CRYSTAL DREAMS DEV'T. CORPORATION

132,107.64

109,960.00

50,476.58

163,924.43
1,235,888.55

162,876.45

40,073.40

231,000.00

2,522,507.34
1,054,814.10

266,400.14

7,310,695.34
 Contract Reference Number
Name of the project : PROPOSED MULTI-PURPOSE GYMNASIUM,PHASE 1
Name of the Procuring Entity Location of the project : FVR ROAD, BRGY. IVC, MARIKINA CITY

Standard Form Number: SF-INFR-05

Business Name : CRYSTAL DREAMS DEVELOPMENT CORPORATION

Business Address : # 3 V. GOMEZ ST., SAN ROQUE, MARIKINA CITY

BILL OF QUANTITIES
Item Description Quantity Unit Unit Cost VAT TOTAL TOTAL Amount in Words
No. DIRECT COST COST
I. General Requirements 1 lot 132,107.64 7,464.08 29,666.91 161,774.55 One Hundred Sixty One Thousand Seven Hundred Seventy Four and 55/100
II. Earthworks 1 lot 109,960.00 6,212.74 24,693.30 134,653.30 One Hundred Thirty Four Thousand Six Hundred Fifty Three and 30/100
III. Reinforced Concrete Works 1 lot 50,476.58 2,851.93 11,335.33 61,811.91 Sixty One Thousand Eight Hundred Eleven and 91/100
IV. Masonry Works / Plastering 1 lot 163,924.43 9,261.73 36,811.89 200,736.32 Two Hundred Thousand Seven Hundred Thirty Six and 32/100
V. Tile Works 1 lot 1,235,888.55 69,827.70 277,538.81 1,513,427.36 One Million Five Hundred Thirteen Thousand Four Hundred Twenty Seven and 36/100
VI. Ceiling Works 1 lot 162,876.45 9,202.52 36,576.55 199,453.00 One Hundred Ninety Nine Thousand Four Hundred Fifty Three
VII. Wall Painting 1 lot 40,073.40 2,264.15 8,999.13 49,072.53 Forty Nine Thousand Seventy Two and 53/100
VIII. Doors 1 lot 231,000.00 13,051.50 51,874.79 282,874.79 Two Hundred Eighty Two Thousand Eight Hundred Seventy Four and 79/100
IX. Miscellaneous 1 lot 2,522,507.34 142,521.66 566,469.92 3,088,977.26 Three Million Eighty Eight Thousand Nine Hundred Seventy Seven and 26/100
X. Plumbing Works 1 lot 1,054,814.10 59,597.00 236,875.61 1,291,689.71 One Million Two Hundred Ninety One Thousand Six Hundred Eighty Nine and 71/100
XI. Electrical Works 1 lot 266,400.14 15,051.61 59,824.47 326,224.61 Three Hundred Twenty Six Thousand Two Hundred Twenty Four and 61/100

Seven Million Three Hundred Ten Thousand Six Hundred Ninety Five and 34/100
Total 5,970,028.63 337,306.62 1,340,666.71 7,310,695.34

Total Amount in Figure : P 7,310,695.34

Total Amount in Words : SEVEN MILLION THREE HUNDRED TEN THOUSAND SIX HUNDRED NINETY FIVE AND 34/100
Submitted by: MA. CRISTINA B. SANTOS
(Print Name & Signature)
Designation: President
Date: February 17, 2020
City Government of Marikina Contract Reference Number : Mkna- GSO- 17 - 095
Name of the Contract : PROPOSED MULTI-PURPOSE GYMNASIUM( STEEL STRUCTURE) PHASE 1
Standard Form Number: SF_INFR-05 Location of the contract: FVR ROAD, BRGY. IVC, MARIKINA CITY
Revised on: July 29, 2004

CONSTRUCTION SCHEDULE AND S-CURVE

Contract : PROPOSED MULTI-PURPOSE THREE STOREY BUILDING, CHAMPACA II HOA INC.

Location : CHAMPACA ST, BRGY. FORTUNE, MARIKINA CITY

180 CALENDAR DAYS

Item DESCRIPTION
1 6 12 18 24 30 36 42 48 54 60 66 72 78 84 90
I. GENERAL REQUIREMENTS
II. EARTHWORKS
III. REINFORCED CONCRETE WORKS
IV. MASONRY / PLASTERING WORKS
V. TILE WORKS
VI. CEILING WORKS
VII. WALL PAINTING
VIII. DOORS
IX. MISCELLANEOUS
X. PLUMBING WORKS
XI. ELECTRICAL WORKS

Submitted By:
DATE : FEBRUARY 17, 2020
MA. CRISTINA B. SANTOS
PRESIDENT
Crystal Dreams Development Corporation
Date :
Project : Repainting Of Legislative Building
Location : Legislative
Subject : Actual Expenses:
478,875.00
Mobilization : March 16,2020
Contract Price : 4,084,038.79
Date DR # Qty Description Unit Price Total Cost

3/6/2020 542684 10 Roller 7 35.00 350.00

10 P.Brush 2 35.00 350.00
10 P.Brush 3 60.00 600.00
5 P.Brush 1 1/2 35.00 175.00
1 S/P 100 3M 7,500.00 7,500.00
20 Skimcoat 440.00 8,800.00
2 Blue Sack 2,500.00 5,000.00
3/10/2020 543274 30 2x6 C-Pyrlins 600.00 18,000.00
2 Tekscrew Adaptor 60.00 120.00
3/11/2020 543464 4 B/S 305 Lacquer Primer Surfacer 650.00 2,600.00
3 B/S 1300 Automotive Lacq. Wht 820.00 2,460.00
2 B/S 306 Lacquer Putty 640.00 1,280.00
5 P.Compound 20.00 100.00
2 B/S 1254 Sanding Sealer 580.00 1,160.00
2 B/S Clear Gloss 600.00 1,200.00
1 A/C Raw Sienna 140.00 140.00
1 A/C Burnt Sienna 140.00 140.00
20 S/P 150 15.00 300.00
20 S/P 240 15.00 300.00
1 Lacquer Thinner 700.00 700.00
543489 100 GI Pipe 11/2 #20 695.00 69,500.00
5/19/2020 546324 2 Prepawhite 1,760.00 3,520.00
5 1x1x8 KD 80.00 400.00
5/23/2020 546863 3 B/S 701 Flat Latex 1,870.00 5,610.00
5/20/2020 546338 200 Swivel Clamp 11/2 65.00 13,000.00
5/27/2020 547362 100 GI Pipe 11/2 #20 840.00 84,000.00
200 Swivel Clamp 11/2 65.00 13,000.00
5/20/2020 546341 2 Adjustable Wrench 5 250.00 500.00
1 Adjustable Wrench 4 300.00 300.00
5/22/2020 546668 100 Swivel Clamp 11/2 75.00 7,500.00
546630 2 Cuuting Disk 100.00 200.00
5/25/2020 546880 5 P.Brush 1 30.00 150.00
5 P.Brush 2 35.00 175.00
1 B.Roller 30.00 30.00
5/26/2020 547129 10 A/C Lamp Black 50.00 500.00
10 A/C Hansa Yellow 60.00 600.00
5/28/2020 547391 3 Davies Solo 1,100.00 3,300.00
6/5/2020 548641 5 B/S 701 Flat Latex 1,870.00 9,350.00
 60 Swivel Clamp 11/2 65.00 3,900.00
6/15/2020 549995 1 Lona 4,500.00 4,500.00
6/23/2020 551392 3 B/S QDE White 620.00 1,860.00
1 B/S QDE International Red 570.00 570.00
4 T/C Hansa Yellow 115.00 460.00
2 P.Thinner 230.00 460.00
3 Basahan 60.00 180.00
7/7/2020 554072 15 B/S 715 Semi-Gloss 2,180.00 32,700.00
15 B/S 710 Flat Latex 1,870.00 28,050.00
5 B/S 600 QDE 2,350.00 11,750.00
10 Baby Roller Tela 30.00 300.00
2 Paint Thinner 900.00 1,800.00
7/8/2020 554397 3 CWN 3 60.00 180.00
1 CWN 2 65.00 65.00
2 U.Nail 100.00 200.00
2 GI Wire # 16 60.00 120.00
6/16/2020 550408 10 B/S 715 Semi-Gloss 2,180.00 21,800.00
10 B/S 701 Flat Latex 1,870.00 18,700.00
10 B.Roller 30.00 300.00
10 Roller 7 35.00 350.00
5 P.Brush 2 35.00 175.00
5 G.I Wire #16 60.00 300.00
0.5 Conc.Nail 3 100.00 50.00
6/17/2020 550434 1 T/C Raw Sienna 140.00 140.00
6/27/2020 552293 4 LED 7W 150.00 600.00
1 QDE 400.00 400.00
3 Guide 14 160.00 480.00
4 C1 120.00 480.00
1 Lemon Yellow 725.00 725.00
1 Black 695.00 695.00
7/1/2020 552887 5 B/S 600 QDE 2,350.00 11,750.00
15 B.Roller 30.00 450.00
10 P.Brush 2 35.00 350.00
5 T/C Lamp Black 70.00 350.00
5 T/C Hansa Yellow 115.00 575.00
5 Basahan 60.00 300.00
5 P.Brush 1 30.00 150.00
10 Roller 7 25.00 250.00
1 Lona 4,500.00 4,500.00
7/11/2020 555208 3 Epoxy Primer 600.00 1,800.00
5 P.Brush 2 35.00 175.00
5 B.Roller 35.00 175.00
10 C-Purlins 2x6x1.20 660.00 6,600.00
20 C-Purlins 2x3x1.20 465.00 9,300.00
7/14/2020 555487 10 B/S 701 Flat Latex 1,870.00 18,700.00
7/20/2020 556581 4 B/S 715 Semi-Gloss 2,180.00 8,720.00
2 B/S QDE 2,390.00 4,780.00
5 B/S 701 Flat Latex 1,870.00 9,350.00
 10 B.Roller 30.00 300.00
10 Roller 7 25.00 250.00
10 P.Brush 2 35.00 350.00
7/23/2020 557191 1 Lona 4,500.00 4,500.00
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CONTRACT PRICE 4,084,038.79

SOP-BAC ( 5% ABC) 205,701.94
SOP(20%) 816,807.76
SOP ( Engr. Mark ) 5,000.00
MATERIALS 478,875.00
LABOR 345,000.00
MISCELANEOUS ( Engr's. Salary,Gas,Tools: 1 % ) 40,840.39
VAT ( 7% ) 285,882.72
PROFIT 1,905,930.99
 30,000.00

46.67%
 Crystal Dreams
V. Gomez St., San Roque, Marikina City 3
Tel. Nos. : 645-2164 / 994-4206
Telefax No. : 646-1837
DEVELOPMENT CORPORATION E-mail : crystaldev1998@yahoo.com

PROJECTED EXPENSES

PROJECT : REPAIR AND REHABILITATION OF COMFORT ROOMS

SCHOOL : MALANDAY ELEMENTARY SCHOOL
LOCATION : MALAYA ST., MALANDAY,MARIKINA CITY
OWNER : DEPARTMENT OF EDUCATION

UNIT COST TOTAL COST

ITEM NO DESCRIPTION UNIT QTY GRAND TOTAL
MATERIAL LABOR MATERIAL LABOR
1.00 GENERAL REQUIREMENTS
Mobilization lot 1.00 - - -
A Warehouse sqm 24.00 200.00 - 4,800.00 4,800.00
B Temporary Facilities ( power and water supply) lot 1.00 30,000.00 - 30,000.00 30,000.00
Sub-Total 34,800.00
CIVIL WORKS
A EARTHWORKS
Chipping and removal of existing tiles sqm 849.6 44.00 - 37,382.40 37,382.40
Disludging of septic tank lot 1.00 12,000.00 - 12,000.00 12,000.00
Sub-Total 49,382.40
B REINFORCED CONCRETE WORKS ( Counter Top )
2.0200 Portland Cement bags 19.00 220.00 66.00 4,180.00 1,254.00 5,434.00
2.0300 Crushed Gravel 3/4" cu.m 2.00 1,950.00 448.50 3,900.00 897.00 4,797.00
2.0500 Washed Sand cu.m 1.00 950.00 222.68 950.00 222.68 1,172.68
3.1100 D10mm x 6.00 mm RSB pcs. 55.00 131.00 51.09 7,205.00 2,809.95 10,014.95
3.1200 G.I. Tie Wire kls. 9.00 90.00 23.21 810.00 208.90 1,018.90
4.0300 Plywood Ordinary, 1/2" x 4' x 8' pcs. 10.00 620.00 141.98 6,200.00 1,419.80 7,619.80
2x3x10 coco lumber pcs. 34.00 145.00 43.50 4,930.00 1,479.00 6,409.00
 Concrete nail #3 kls. 25.00 90.00 2,250.00 - 2,250.00
cwn 2" kls. 4.00 80.00 320.00 - 320.00
cwn 3" kls. 4.00 80.00 320.00 - 320.00
Sub-Total 39,356.33
C MASONRY WORKS / PLASTERING
Plastering and Plastering with grooves
2.0200 Portland Cement bags 150.00 220.00 65.47 33,000.00 9,820.80 42,820.80
2.0500 Washed Sand bags 750.00 30.00 7.04 22,500.00 5,277.54 27,777.54
CHB LAYING -
5.0300 CHB 4" thk pcs. 600.00 15.00 4.13 9,000.00 2,477.14 11,477.14
2.0500 Washed Sand cu.m 4.50 950.00 222.81 4,275.00 1,002.67 5,277.67
2.0200 Portland Cement bags 38.00 220.00 65.47 8,360.00 2,487.94 10,847.94
3.1100 D12mm x 6.00 mm RSB pcs. 14.00 180.00 70.64 2,520.00 988.92 3,508.92
3.1000 D10mm x 6.00mm RSB pcs. 18.00 131.00 48.55 2,358.00 873.87 3,231.87
3.1200 G.I Tie Wire kls. 4.00 90.00 23.22 360.00 92.88 452.88
Sub-Total 105,394.76
ARCHITECTURAL WORKS
A TILE WORKS
1.00
0.60m x 0.60m Rustic White Floor Tiles(BOYS) pcs. 284.00 158.00 47.40 44,872.00 13,461.60 58,333.60
0.60m x 0.60m Rustic White Wall Tiles(BOYS) pcs. 879.00 158.00 71.10 138,882.00 62,496.90 201,378.90
0.60m x 0.60m Rustic White Floor Tiles(GIRLS) pcs. 230.00 208.00 62.40 47,840.00 14,352.00 62,192.00
0.60m x 0.60m Rustic White Wall Tiles(GIRLS) pcs. 767.00 208.00 93.60 159,536.00 71,791.20 231,327.20
14.0300 Tile Adhesive 25kgs/bag bags 25.00 240.00 70.11 6,000.00 1,752.78 7,752.78
Waterproofing, Cementitious tins 20.00 2,859.00 1,286.55 57,180.00 25,731.00 82,911.00
2.0200 Portland Cement bags 50.00 220.00 65.47 11,000.00 3,273.60 14,273.60
White Sand bags 300.00 30.00 13.50 9,000.00 4,050.00 13,050.00
Tile Grout white / 2kls. packs 15.00 60.00 27.00 900.00 405.00 1,305.00
Sub-Total 672,524.08
B CEILING WORKS
COMFORT ROOMS
Hardiflex 1/4"x4'x8' pcs. 70.00 400.00 180.00 28,000.00 12,600.00 40,600.00
Wall Angle, 2.40m - - - -
Double Metal Furring, 5m pcs. 153.00 85.00 38.25 13,005.00 5,852.25 18,857.25
Metal Furring Clip rolls 500.00 4.00 1.80 2,000.00 900.00 2,900.00
 Carrying Channel,5m pcs. 77.00 80.00 36.00 6,160.00 2,772.00 8,932.00
Suspension Rod 8' pcs. - - - -
Black Screw 1/2" pcs. - - - -
Blind Revit 5/32" boxes 20.00 190.00 85.50 3,800.00 1,710.00 5,510.00
Concrete Nails 1" kg 10.00 90.00 40.50 900.00 405.00 1,305.00
13.0200 Latex,Flat tins 10.00 1,770.00 1,062.00 17,700.00 10,620.00 28,320.00
Skimcoat bags 20.00 480.00 216.00 9,600.00 4,320.00 13,920.00
Paint Brush 2" pcs. 10.00 35.00 15.75 350.00 157.50 507.50
Paint Brush 3" pcs. 10.00 55.00 24.75 550.00 247.50 797.50
Paint Roller 7" pcs. 10.00 75.00 33.75 750.00 337.50 1,087.50
Sand Paper #150 pcs. 44.00 15.00 6.75 660.00 297.00 957.00
Sand Paper #100 mtrs 9.00 165.00 74.25 1,485.00 668.25 2,153.25
Sub-Total 125,847.00
C WALL PAINTING
Semi Gloss Latex(Davies Paint or Equivalent) tins 10.00 2,200.00 1,320.00 22,000.00 13,200.00 35,200.00
Flat Wall Latex(Davies or Equivalent) - - - -
Patching Compound - - - -
13.0500 Acri Color lit 5.00 200.00 48.19 1,000.00 240.95 1,240.95
Paint Brush 2" pcs. 12.00 35.00 15.75 420.00 189.00 609.00
Paint Brush 3" pcs. 12.00 55.00 24.75 660.00 297.00 957.00
Paint Roller 7" pcs. 12.00 75.00 33.75 900.00 405.00 1,305.00
Sand Paper #150 pcs. 13.00 15.00 6.75 195.00 87.75 282.75
Sand Paper #100 mtrs 6.00 165.00 74.25 990.00 445.50 1,435.50
Sub-Total 41,030.20
D DOORS
D1-0.80m x 2.10m Panel Door in Duco Varnish with
sets 14.00 9,500.00 3,800.00 133,000.00 53,200.00 186,200.00
complete door accessories
Sub-Total 186,200.00
H MISCELLANEOUS
Face Mirror, 1/4" with plywood backing 0.60m x 1.0m,27 sets SETS 33 900.00 180.00 29,700.00 5,940.00 35,640.00
LAVATORY W/ COUNTER TOP
Supply and Installation of Granite,18mm thk sqm 27.7 6,500.00 2,600.00 180,050.00 72,020.00 252,070.00
DOORS
Compromising of 12mm thk. Doors panels of
compact laminates.The standard heights is 1.50m
on 2x2 tubular frame
1.50m x 0.70m Door-25 sets sets 40 7,500.00 1,125.00 300,000.00 45,000.00 345,000.00
Mens Urinal (0.45m x 0.90m) sets - - - -
CUBICLE PARTITIONS
Compromising of 12mm thk. Intermediate panel
doors of compact laminate the standard heights
is 2m all edges of the partitions door and plaster
are to be fifnish champered without the use of any
metal trimming 5 doors and 5 partitions.
5.11m x 1.21m, 5doors,5 partitions,4sets sets - - - -
4.08m x 1.21m 4doors,4partitions-4sets sets - - - -
Sub-Total 632,710.00
PLUMBING WORKS
FIXTURE
Water Closet w/ Fixture and accessories sets 51.00 3,200.00 480.00 163,200.00 24,480.00 187,680.00
U.S Angle Valve 1/2"x 1/2"
U.S Flexible Hose 1/2"x1/2" W.C.
Flexible Hose 1/2x1/2
Bidet Spray w/ Hose and U.S Angle Valve Dual Control sets 51 1,200.00 120.00 61,200.00 6,120.00 67,320.00
Floor Drain Strainer pcs. 84 200.00 90.00 16,800.00 7,560.00 24,360.00
U.S Angle Valve 1/2"x 1/2" pcs. 51 150.00 67.50 7,650.00 3,442.50 11,092.50
U.S Flexible Hose 1/2"x1/2" W.C. pcs. 51 100.00 45.00 5,100.00 2,295.00 7,395.00
U.S Teflon Tape 1/2x10 sets 100 10.00 4.50 1,000.00 450.00 1,450.00
U.S Faucet 1/2 Hose bibb 1/2 sets 6 350.00 157.50 2,100.00 945.00 3,045.00
U.S Faucet for "walling type" 1/2x2 pcs. 62 350.00 157.50 21,700.00 9,765.00 31,465.00
Tissue Holder pcs. 51 200.00 90.00 10,200.00 4,590.00 14,790.00
Neltex solvent cement 400cc. pcs. 10 220.00 99.00 2,200.00 990.00 3,190.00
U.S Hacksaw blade pcs. 5 50.00 22.50 250.00 112.50 362.50
Epoxy Mix A&B pcs. 1 1,800.00 360.00 1,800.00 360.00 2,160.00
Elastomeric Sealant Super Vulca Seal pcs. 1 1,500.00 300.00 1,500.00 300.00 1,800.00
SEWER LINE
PVC pipe 2"x 10 ft. orange pcs. 10 350.00 157.50 3,500.00 1,575.00 5,075.00
PVC Elbow 2" gal 20 60.00 27.00 1,200.00 540.00 1,740.00
PVC P-trap 2" gal 24 180.00 81.00 4,320.00 1,944.00 6,264.00
WATER LINE - - - -
 P.E Tubing Hose Blue 1/2" mtrs 30 45.00 20.25 1,350.00 607.50 1,957.50
P.E Coupling Connector Double 1/2 pcs. 4 110.00 49.50 440.00 198.00 638.00
P.E Male Connector Single 1/2 pcs. 4 110.00 49.50 440.00 198.00 638.00
PVC Pipe 1/2"x10 ft. Blue pcs. 56 110.00 49.50 6,160.00 2,772.00 8,932.00
PVC Elbow 1/2" pcs. 150 15.00 6.75 2,250.00 1,012.50 3,262.50
PVC Elbow w/ thread 1/2" pcs. 113 20.00 9.00 2,260.00 1,017.00 3,277.00
PVC TEE 1/2" pcs. 114 20.00 9.00 2,280.00 1,026.00 3,306.00
PVC Male Adaptor 1/2" pcs. 171 20.00 9.00 3,420.00 1,539.00 4,959.00
PVC Female Adaptor 1/2" pcs. 113 20.00 9.00 2,260.00 1,017.00 3,277.00
G.I Elbow 1/2" (SCH.40) pcs. 113 25.00 11.25 2,825.00 1,271.25 4,096.25
G.I TEE 1/2" (SCH.40) pcs. 20 28.00 12.60 560.00 252.00 812.00
G.I Elbow Reducer 1/2"x3/4" ( SCH.40) pcs. 2 32.00 14.40 64.00 28.80 92.80
U.S Gate valve 1/2" pcs. 29 520 234.00 15,080.00 6,786.00 21,866.00
Sub-Total 426,303.05
ELECTRICAL WORKS
10" Ceiling type Exhaust Fan sets 11 1,100.00 359.37 12,100.00 3,953.07 16,053.07
3.5mm² THHN Wire rolls 11 4,100.00 1,336.60 45,100.00 14,702.60 59,802.60
6" LED - Square Pin Light - Downlight Recces sets 57 1,000.00 326.00 57,000.00 18,582.00 75,582.00
PVC Junction Box pcs. 75 30.00 9.78 2,250.00 733.50 2,983.50
PVC Utility Box pcs. 21 35.00 11.41 735.00 239.61 974.61
2-Gang Switch (wide series) sets 11 120.00 39.12 1,320.00 430.32 1,750.32
PVC Pipe 1/2"Ø pcs. 76 70.00 22.82 5,320.00 1,734.32 7,054.32
10.5500 Electrical Tape pcs. 24 25.00 8.15 600.00 195.60 795.60
10W Cool White Up & Down Wall lamp sets 11 1,000.00 326.28 11,000.00 3,589.03 14,589.03
Sub-Total 179,585.05
I. DIRECT COST 2,493,132.87
II.
III.
IV.

CONTRACT PRICE 7,310,695.34

SOP(28%) 2,046,994.70
SOP ( INSPECTOR ) 6,000.00
PROJECTED LABOR AND MATERIALS 2,493,132.87
MISCELANEOUS ( Engr's. Salary,Gas,Tools: 2 % ) 146,213.91
VAT ( 7% ) 511,748.67
PROJECTED PROFIT 2,106,605.19
 9 342.5
12 36,990.00 43.54
6 20 14.2 500 3000
120 1163.00 9.691667 29075