Subject: GAHNT CHART & S-CURVE

ITEM DESCRIPTION DAYS WEEKS AMOUNT REL. WT UNIT WT. MONTH 1 MONTH 2 MONTH 3 MONTH 4

I
II
III
IV
V
VI
VII
VIII
IX
X
XI
XII
XIII
XIV
XV
XVI
XVII
XVIII
XIX
XX
XXI
XXII
XXIII

TOTAL 0 - 0.00%

PLANNED PERIODIC ACCOMPLISHMENT

PLANNED CUMM. PERIODIC ACCOMPLISHMENT 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PLANNED ACCOMP. PER QUARTER

PLANNED CUMM. ACCOMPLISHMENT 0.00% 0.00% 0.00% 0.00%

Submitted by:
 Page 2 of 27

I. MOBILIZATION/ DEMOBILIZATION
A. DESCRIPTION QUANTITY UNIT UNIT COST TOTAL
1 Miscellaneous Bonds Insurance As Built Plans 1.00 lot 100,000.00 100,000.00
2 Material Testing and Density Test 1.00 lot 25,000.00 25,000.00
3 Relocation of water system & Deepwell Drilling 1.00 lot -
subtotal 125,000.00

TOTAL DIRECT COST 125,000.00

INDIRECT COST
PROFIT (9%) 11,250.00
OCM (4%) 5,000.00
12% VAT 16,950.00
SUB-TOTAL I 158,200.00

II. CONSTRUCTION SAFETY AND HEALTH PROGRAM

A. MATERIALS QUANTITY UNIT UNIT COST TOTAL
1 Hard hat 200.00 pcs 220.00 44,000.00
2 Safety Shoes 200.00 pcs 960.00 192,000.00
3 Gloves 200.00 pairs 30.00 6,000.00
4 Safety Vest 200.00 pcs 120.00 24,000.00
5 Harness 200.00 pcs 550.00 110,000.00
6 Safety Belt 200.00 pcs 200.00 40,000.00
7 Welding Mask 100.00 pcs 130.00 13,000.00
8 First Aid Kit 1.00 lot 100,000.00 100,000.00
9 Medicine 1.00 lot 30000.00 30,000.00
subtotal 559,000.00

TOTAL DIRECT COST 559,000.00

INDIRECT COST
PROFIT (9%) 50,310.00
OCM (4%) 22,360.00
12% VAT 75,800.40
SUB-TOTAL II 707,470.40

III. PROJECT PHOTOGRAPHS

A. MATERIALS QUANTITY UNIT UNIT COST TOTAL
1 Photographs 1.00 lot 5,000.00 5,000.00
2 Office Supplies 1.00 lot 30,000.00 30,000.00
3 Miscellaneous 1.00 lot 50,000.00 50,000.00
subtotal 85,000.00

LUISITO D. VENTURINA
Authorized Managing Officer
LDV Construction
 Page 3 of 27

TOTAL DIRECT COST 85,000.00

INDIRECT COST
PROFIT (9%) 7,650.00
OCM (4%) 3,400.00
12% VAT 11,526.00
SUB-TOTAL III 107,576.00

LUISITO D. VENTURINA
Authorized Managing Officer
LDV Construction
 Page 4 of 27

IV. PROJECT BILLBOARDS

A. MATERIALS QUANTITY UNIT UNIT COST TOTAL
1 2" x 3" x 12' Coco Lumber 6.00 pcs 150.00 900.00
2 Assorted Common Wire Nail 1.00 kgs 100.00 100.00
3 Tarpulin 1.00 pcs 2,000.00 2,000.00
subtotal 3,000.00

B. LABOR QUANTITY UNIT RATE/ DAY TOTAL

1 1 Foreman 1.00 days 700.00 700.00
2 2 Laborer 2.00 days 500.00 2,000.00
subtotal 2,700.00

TOTAL DIRECT COST 5,700.00

INDIRECT COST
PROFIT (9%) 513.00
OCM (4%) 228.00
12% VAT 772.92
SUB-TOTAL IV 7,213.92

V. TEMPORARY FACILITIES AND FIELD OFFICE

A. MATERIALS QUANTITY UNIT UNIT COST TOTAL

1 Perimeter Fence with Steel Gate and Board-Up 1.00 lot 200,000.00 200,000.00
2 Water and Power Connection, 1.00 lot 100,000.00 100,000.00
Consumption
3 Field Office 4.00 lot 100,000.00 100,000.00
subtotal 400,000.00

B. LABOR QUANTITY UNIT RATE/ DAY TOTAL

1 1 Foreman 7.00 days 759.87 5,319.09
2 3 Skilled Laborer 7.00 days 538.31 11,304.51
3 4 Laborer 7.00 days 511.00 14,308.00
subtotal 30,931.60

TOTAL DIRECT COST 430,931.60

INDIRECT COST
PROFIT (9%) 38,783.84
OCM (4%) 17,237.26
12% VAT 58,434.32
SUB-TOTAL V 545,387.03

LUISITO D. VENTURINA
Authorized Managing Officer
LDV Construction
 Page 5 of 27

VII. EARTHWORKS
A. MATERIALS QUANTITY UNIT UNIT COST TOTAL
1 Soil Backfilling Materials 38,354.00 cu.m 900.00 34,518,600.00
2 Soil excavation 3,638.25 cu.m 36.00 130,977.00
3 Soil Poisoning 410.00 sq.m 1,150.00 471,500.00
subtotal 35,121,077.00
B. LABOR QUANTITY UNIT RATE/ DAY TOTAL
1 1 Foreman 33.00 days 759.87 25,075.71
2 17 Laborer 33.00 days 511.00 286,671.00
3 12 Operator 33.00 days 640.00 253,440.00
subtotal 565,186.71

C. EQUIPMENT QUANTITY UNIT UNIT COST TOTAL

1 1 Backhoe (for excavation) 70.00 hours 3,560.00 249,200.00
2 1 Plate Compactor (for compaction) 272.00 hours 188.00 51,136.00
3 1 Vibaratory Roller(for compaction) 264.00 hours 2,700.00 712,800.00
4 1 Dump truck 33.00 days 2,100.00 69,300.00
subtotal 1,082,436.00

TOTAL DIRECT COST 36,768,699.71

INDIRECT COST
PROFIT (9%) 3,309,182.97
OCM (4%) 1,470,747.99
12% VAT 4,985,835.68
SUB-TOTAL VII 46,534,466.35

VIII. FORMWORKS AND SCAFFOLDINGS

A. MATERIALS QUANTITY UNIT UNIT COST TOTAL
A.1 Formworks
1 Rental forms for columns 66.00 sets 223.00 14,718.00
2 Rental forms for beams 126.00 sets 223.00 28,098.00
3 Rental forms for suspended slab and stairs 500.00 sets 223.00 111,500.00
4 Additonal Items 1.00 lot 100,000.00 100,000.00
subtotal 254,316.00

A.2 Scaffolding Works

1 Scaffoldings (Rental) 2,240.00 sq.m 165.00 369,600.00
369,600.00
subtotal 623,916.00

B. LABOR QUANTITY UNIT RATE/ DAY TOTAL

LUISITO D. VENTURINA
Authorized Managing Officer
LDV Construction
 Page 6 of 27

1 1 Foreman 81.00 days 759.87 61,549.47

2 10 Skilled Worker 81.00 days 538.31 436,031.10
3 20 Laborer 81.00 days 511.00 827,820.00
subtotal 1,325,400.57

C. EQUIPMENT QUANTITY UNIT UNIT COST TOTAL

1 Assorted Tools (Rental) lot -
subtotal -

TOTAL DIRECT COST 1,949,316.57

INDIRECT COST
PROFIT (9%) 175,438.49
OCM (4%) 77,972.66
12% VAT 264,327.33
SUB-TOTAL VIII 2,467,055.05

IX. CONCRETE WORKS

A. MATERIALS QUANTITY UNIT UNIT COST TOTAL
1 Ready Mix Concrete 4000 psi 6,982.00 cu.m 5,178.00 36,152,796.00
2 2 Pumpcrete Setups (Rental) 175.00 hours 4,500.00 787,500.00
3 Additonal Items 1.00 lot 100,000.00 100,000.00
subtotal 37,040,296.00

LUISITO D. VENTURINA
Authorized Managing Officer
LDV Construction
 Page 7 of 27

B. LABOR QUANTITY UNIT RATE/ DAY TOTAL

1 1 Foreman 11.00 days 759.87 8,358.57
3 20 Laborer 11.00 days 511.00 112,420.00
subtotal 120,778.57

C. EQUIPMENT QUANTITY UNIT UNIT COST TOTAL

1 3 Concrete Vibrator (Rental) 35.00 days 3,768.00 395,640.00
subtotal 395,640.00

TOTAL DIRECT COST 37,556,714.57

INDIRECT COST
PROFIT (9%) 3,380,104.31
OCM (4%) 1,502,268.58
12% VAT 5,092,690.50
SUB-TOTAL IX 47,531,777.96

X. REBAR WORKS
A. MATERIALS QUANTITY UNIT UNIT COST TOTAL
1 20mm Ø x 6.0m Rebar, Grade 60 7,920.00 pcs 1,184.00 9,377,280.00
2 20mm Ø x 7.5m Rebar, Grade 60 2,640.00 pcs 889.00 2,346,960.00
3 28mm Ø x 7.5.0m Rebar, Grade 60 6,699.00 pcs 1,950.00 13,063,050.00
4 28mm Ø x 6.0m Rebar, Grade 60 3,798.00 pcs 1,850.00 7,026,300.00
5 12mm Ø x 9.0m Rebar, Grade 40 1,386.00 pcs 320.00 443,520.00
6 10mm Ø x 6.0m Rebar, Grade 40 11,836.00 pcs 148.00 1,751,728.00
7 10mm Ø x 7.5m Rebar, Grade 40 140.00 pcs 185.00 25,900.00
8 12mm Ø x 6.0m Rebar, Grade 40 41,989.00 pcs 214.00 8,985,646.00
9 # 16 Tie Wire 8,670.00 kgs 72.00 624,240.00
910 Additional Items 1.00 lot 50,000.00 50,000.00

subtotal 43,694,624.00

B. LABOR QUANTITY UNIT RATE/ DAY TOTAL

1 1 Foreman 180.00 days 759.87 136,776.60
3 12 Rebar Installers 180.00 days 633.00 1,367,280.00
4 24 Laborer 180.00 days 511.00 2,207,520.00
subtotal 3,711,576.60

C. EQUIPMENT QUANTITY UNIT UNIT COST TOTAL

1 Bender 2.00 pcs 110,000.00 220,000.00
2 Bar Cutter 5.00 pcs 8,000.00 40,000.00
3 Speed Cutter 5.00 pcs 9,000.00 45,000.00
4 Consumables 1.00 lot 20,000.00 20,000.00
subtotal 325,000.00

LUISITO D. VENTURINA
Authorized Managing Officer
LDV Construction
 Page 8 of 27

TOTAL DIRECT COST 47,731,200.60

INDIRECT COST
PROFIT (9%) 4,295,808.05
OCM (4%) 1,909,248.02
12% VAT 6,472,350.80
SUB-TOTAL X 60,408,607.48

LUISITO D. VENTURINA
Authorized Managing Officer
LDV Construction
 Page 9 of 27

XI. MASONRY WORKS

A. MATERIALS QUANTITY UNIT UNIT COST TOTAL
1 Portland Cement 1,863.00 bags 220.00 409,860.00
2 Sand 155.00 cu.m 900.00 139,500.00
3 CHB 5"(350psi) 9,938.00 pcs 14.00 139,132.00
4 CHB 6"(350psi) 12,925.00 pcs 18.00 232,650.00
5 10 mm x 6m DSB 375.00 pcs 148.00 55,500.00
6 12 mm x 6m DSB 584.00 pcs 214.00 124,976.00
7 #16 Tie Wire 15.00 rolls 72.00 1,080.00
8 Assorted concrete nail 3.00 kgs 72.00 216.00
9 Additonal/Other Items 1.00 lot 50,000.00 50,000.00
subtotal 1,152,914.00

B. LABOR QUANTITY UNIT RATE/ DAY TOTAL

1 1 Foreman 30.00 days 759.87 22,796.10
2 15 Skilled Worker 30.00 days 538.31 242,239.50
3 20 Laborer 30.00 days 511.00 306,600.00
subtotal 571,635.60

C. EQUIPMENT QUANTITY UNIT UNIT COST TOTAL

1 3 One Bagger Mixer (Rental) 30.00 days 500.00 45,000.00
subtotal 45,000.00

TOTAL DIRECT COST 1,769,549.60

INDIRECT COST
PROFIT (9%) 159,259.46
OCM (4%) 70,781.98
12% VAT 239,950.93
SUB-TOTAL XI 2,239,541.97

XII. TILE WORKS

A. MATERIALS QUANTITY UNIT UNIT COST TOTAL
1 0.60m x 0.60m Unglazed Floor Tiles 1,100.00 pcs 175.00 192,500.00
2 0.30m x 0.60m Unlazed Floor Tiles 1,760.00 pcs 80.00 140,800.00
3 0.30mx0.30m Non-skid Ceramic Floor Tiles 2,500.00 pcs 60.00 150,000.00
0.60m x 0.60m Red Double Coating Polished Granite
4 Tiles 47,667.00 pcs 195.00 9,295,065.00

5 Entrance Area Tiles 50.00 sq.m. 500.00 25,000.00

6 Portland Cement 1,700.00 bags 220.00 374,000.00
7 White Sand 360.00 cu.m 1,000.00 360,000.00
8 Tile Adhesive 1,980.00 bags 280.00 554,400.00
9 Tile Grout 1,200.00 bags 62.00 74,400.00
10 Tile Trim 80.00 pcs 180.00 14,400.00
11 Waterproofing (4 coats cementitious) 6,330.00 sq.m. 500.00 3,165,000.00
12 Additional Items 1.00 lot 20,000.00 20,000.00
subtotal 14,365,565.00

LUISITO D. VENTURINA
Authorized Managing Officer
LDV Construction
 Page 10 of 27

B. LABOR QUANTITY UNIT RATE/ DAY TOTAL

1 1 Foreman 40.00 days 759.87 30,394.80
2 10 Skilled Worker 40.00 days 538.31 215,324.00
3 10 Laborer 40.00 days 511.00 204,400.00
4 10 Tile Setter 40.00 days 538.31 215,324.00
5 9 Installer 40.00 days 538.31 193,791.60
subtotal 859,234.40

LUISITO D. VENTURINA
Authorized Managing Officer
LDV Construction
 Page 11 of 27

C. EQUIPMENT QUANTITY UNIT UNIT COST TOTAL

1 10 Tile Cutter 1.00 lot 8,000.00 80,000.00
2 1 Assorted Tools (Big) (Rental) 1.00 lot 40,000.00 40,000.00
3 1 Assorted Tools (Small) (Rental) 1.00 lot 25,000.00 25,000.00
4 1 Consumables 1.00 lot 20,000.00 20,000.00
subtotal 165,000.00

TOTAL DIRECT COST 15,389,799.40

INDIRECT COST
PROFIT (9%) 1,385,081.95
OCM (4%) 615,591.98
12% VAT 2,086,856.80
SUB-TOTAL XII 19,477,330.12

XIII. STEEL WORKS

A. MATERIALS QUANTITY UNIT UNIT COST TOTAL
1 2" dia. Stainless Steel Pipe 6m 38.00 pcs 31,365.00 1,191,870.00
2 1 1/2" x 3/8" Pre-painted Flat Bar 6m 15.00 pcs 236.00 3,540.00
3 Stainless Steel Logo 1.00 lot 50,000.00 50,000.00
subtotal 1,245,410.00

B. LABOR QUANTITY UNIT RATE/ DAY TOTAL

1 1 Foreman 15.00 days 759.87 11,398.05
2 2 Finishing Welder 5.00 days 633.00 6,330.00
3 2 Welder 15.00 days 633.00 18,990.00
4 4 Helper 15.00 days 511.00 30,660.00
5 4 Labor 15.00 days 511.00 30,660.00
subtotal 98,038.05

C. EQUIPMENT QUANTITY UNIT UNIT COST TOTAL

1 Welding Machine 1.00 pcs 30,000.00 30,000.00
2 Assorted Tools 1.00 lot 10,000.00 10,000.00
subtotal 40,000.00

TOTAL DIRECT COST 1,383,448.05

INDIRECT COST
PROFIT (9%) 124,510.32
OCM (4%) 55,337.92
12% VAT 187,595.56
SUB-TOTAL XIII 1,750,891.85

LUISITO D. VENTURINA
Authorized Managing Officer
LDV Construction
 Page 12 of 27

XIV. PAINTING WORKS

A. MATERIALS QUANTITY UNIT UNIT COST TOTAL
1 Flat Well Enamel 10.00 gals 820.00 8,200.00
2 Quick Dryng Enamel 10.00 gals 820.00 8,200.00
3 Flat Latex 74.00 tins 2,700.00 199,800.00
4 Semi-gloss Latex 74.00 tins 2,700.00 199,800.00
6 Acry Color 105.00 liters 700.00 73,500.00
7 Sand Paper #100 200.00 pcs 7.21 1,442.00
8 Sand Paper #150 200.00 pcs 10.25 2,050.00
9 Sand Paper #180 200.00 pcs 12.50 2,500.00
10 Paint Thinner 20.00 gals 286.00 5,720.00
11 Gypsum Putty ABC 15.00 tins 225.00 3,375.00
12 Assorted Paint Brush 50.00 pcs 72.00 3,600.00

LUISITO D. VENTURINA
Authorized Managing Officer
LDV Construction
 Page 13 of 27

13 Assorted Roller 50.00 pcs 84.00 4,200.00

14 Steel Brush 50.00 pcs 36.00 1,800.00
15 Lacquer Thinner 20.00 gals 511.00 10,220.00
15 Neutralizer 105.00 gals 422.00 44,310.00
16 Additional and Miscellaneous Items 1.00 lot 10,000.00 10,000.00
subtotal 578,717.00

B. LABOR QUANTITY UNIT RATE/ DAY TOTAL

1 1 Foreman 10.00 days 759.87 7,598.70
2 12 Painter 10.00 days 538.31 64,597.20
3 12 Helper 10.00 days 511.00 61,320.00
subtotal 133,515.90

C. EQUIPMENT QUANTITY UNIT UNIT COST TOTAL

1 1 Unit Compressor 1.00 pcs 40,000.00 40,000.00
subtotal 40,000.00

TOTAL DIRECT COST 752,232.90

INDIRECT COST
PROFIT (9%) 67,700.96
OCM (4%) 30,089.32
12% VAT 102,002.78
SUB-TOTAL XIV 952,025.96

XV. DOORS AND WINDOWS

A. MATERIALS QUANTITY UNIT UNIT COST TOTAL

Glass door for mall entrance 2200mm x 1500mm x 19 16.00 sets 5,500.00 88,000.00
1
mm thick

2.00 sets 2,500.00 5,000.00

2 Steel door for Fire Exits W/ Hand -Grab

37.00 sets 5,500.00 203,500.00

Glass Door Double swing for shops and admin office
3
2200mm x 1200mm x 19mm thick

LUISITO D. VENTURINA
Authorized Managing Officer
LDV Construction
 Glass Door Double swing for shops and admin office
3
2200mm x 1200mm x 19mm thick
Page 14 of 27

1.00 sets 1,895.00 1,895.00

4 Panel door for cr entrance @ Admin Office

346.00 sets 12,000.00 4,152,000.00

5 12mm THK. clear glass 1800mm x 3500mm

288.00 sets 16,500.00 4,752,000.00

6 19mm THK. tempered clear class 1800mm x 3000mm

125.00 sets 20,000.00 2,500,000.00

7 19mm THK. tempered clear class 1800mm x 4000mm

LUISITO D. VENTURINA
Authorized Managing Officer
LDV Construction
 Page 15 of 27

45.00 sets 4,032.00 181,440.00

8 Railing with 12mm THK. clear glass 1000mm x 4000mm

subtotal 11,883,835.00

B. LABOR QUANTITY UNIT RATE/ DAY TOTAL

1 1 Foreman 20.00 days 759.87 15,197.40
2 10 Finishing Worker 20.00 days 538.31 107,662.00
3 10 Laborer 20.00 days 511.00 102,200.00
subtotal 225,059.40

C. EQUIPMENT QUANTITY UNIT UNIT COST TOTAL

1 Assorted Tools 1.00 lot 50,000.00 50,000.00
subtotal 50,000.00

TOTAL DIRECT COST 12,158,894.40

INDIRECT COST
PROFIT (9%) 1,094,300.50
OCM (4%) 486,355.78
12% VAT 1,648,746.08
SUB-TOTAL XV 15,388,296.75

XVI CLADDING WORKS

A. MATERIALS QUANTITY UNIT UNIT COST TOTAL
1 Metal furring 19mm x 50mm x 5m 1,332.00 pcs 107.00 142,524.00
2 ACP Sheets 8''x4''x3mm 468.00 pcs 1,450.00 678,600.00
3 Blind rivets 10.00 box 350.00 3,500.00
4 Screw 6,264.00 pcs 0.75 4,698.00

5 Additional and Miscellaneous Items 1.00 lot 100,000.00 100,000.00

subtotal 929,322.00

B. LABOR QUANTITY UNIT RATE/ DAY TOTAL

1 1 Foreman 8.00 days 759.87 6,078.96
2 4 Skilled Worker 8.00 days 538.31 17,225.92
3 4 Laborer 8.00 days 511.00 16,352.00
subtotal 39,656.88

C. EQUIPMENT QUANTITY UNIT UNIT COST TOTAL

1 Assorted Tools 1.00 lot 30,000.00 30,000.00
subtotal 30,000.00

LUISITO D. VENTURINA
Authorized Managing Officer
LDV Construction
 Page 16 of 27

TOTAL DIRECT COST 998,978.88

INDIRECT COST
PROFIT (9%) 89,908.10
OCM (4%) 39,959.16
12% VAT 135,461.54
SUB-TOTAL XVI 1,264,307.67

XVII CARPENTRY WORKS

A. MATERIALS QUANTITY UNIT UNIT COST TOTAL
1 1" x 1" Wall Angle 2,160.00 pcs 38.00 82,080.00
2 1" x 2" Metal Furring (Double) 5,976.00 pcs 107.00 639,432.00
3 1" x 2" Carrying Channel 3,540.00 pcs 198.00 700,920.00
4 1/4' x 4" x 8' Hardiflex 6,252.00 pcs 429.00 2,682,108.00
5 1/8" Blind Rivets 680.00 boxes 350.00 238,000.00
6 No. 6 Toks 1,134.00 pcs 79.00 89,586.00
7 1" Concrete Nail 20.00 kgs 82.00 1,640.00
8 Black Screw 676.00 boxes 500.00 338,000.00
9 Rod suspension hanger w/ adjustment spring 18,000.00 pcs 65.00 1,170,000.00

10 Dry Wall Partition

a. Tracks 6m 320.00 pcs 136.53 43,689.60
b. Studs 3m 2,844.00 pcs 198.20 563,680.80
c. Gypsum Board 8'' x 4 '' 9mm thick 1,092.00 pcs 624.00 681,408.00
d. Binding Rivets 8.00 box 350.00 2,800.00
e. Screw #4 3/4' 70,616.00 pcs 0.75 52,962.00

10 Additional and Miscellaneous Items 1.00 lot 10,000.00 10,000.00

subtotal 7,296,306.40

LUISITO D. VENTURINA
Authorized Managing Officer
LDV Construction
 Page 17 of 27

B. LABOR QUANTITY UNIT RATE/ DAY TOTAL

1 1 Foreman 33.00 days 759.87 25,075.71
2 17 Skilled Worker 33.00 days 538.31 301,991.91
3 12 Laborer 33.00 days 511.00 202,356.00
subtotal 529,423.62

C. EQUIPMENT QUANTITY UNIT UNIT COST TOTAL

1 Assorted Tools 1.00 lot 10,000.00
subtotal -

TOTAL DIRECT COST 7,825,730.02

INDIRECT COST
PROFIT (9%) 704,315.70
OCM (4%) 313,029.20
12% VAT 1,061,168.99
SUB-TOTAL XVII 9,904,243.91

XIX PLUMBING WORKS AND DRAINAGE SYSTEM

A. MATERIALS QUANTITY UNIT UNIT COST TOTAL
A.1 General
1 1/2" dia. PPR Pipe 50.00 pcs 132.00 6,600.00
2 1" dia. PPR Pipe 242.00 pcs 323.00 78,166.00
3 1/2" dia. PPR Elbow 42.00 pcs 13.00 546.00
4 1" dia. PPR Elbow 42.00 pcs 31.00 1,302.00
6 1/2" dia. PPR Tee 75.00 pcs 26.00 1,950.00
7 1"x1"x1/2 dia. PPR Tee 142.00 pcs 41.00 5,822.00
8 3" dia. PVC Pipe 121.00 pcs 601.00 72,721.00
9 4" dia. PVC Pipe 121.00 pcs 800.00 96,800.00
10 3" dia. PVC Elbow 45° 45.00 pcs 45.00 2,025.00
11 4" dia. PVC Elbow 45° 10.00 pcs 71.00 710.00
12 3" dia. PVC Elbow 90° 40.00 pcs 55.00 2,200.00
13 4" dia. Clean Out 40.00 pcs 72.00 2,880.00
14 4x3 Wye Reducer 40.00 pcs 55.00 2,200.00
15 1" dia. PPR Gate Valve 19.00 pcs 3,700.00 70,300.00
16 2HP Booster Pump with VFD 3.00 units 25,000.00 75,000.00
17 Additional and Miscellaneous Items 1.00 lot 10,000.00 10000.00
429,222.0000

A.2 Cistern Tank

1 Cement 128.00 bags 220.00 28,160.00

LUISITO D. VENTURINA
Authorized Managing Officer
LDV Construction
 Page 18 of 27

2 Sand 11.00 cu.m 900.00 9,900.00

3 Gravel 7.20 cu.m 500.00 3,600.00
4 5" CHB 1,350.00 pcs 15.00 20,250.00
5 10mm x 6.0m rebar 210.00 pcs 148.00 31,080.00
6 12mm x 6.0m rebar 60.00 pcs 214.00 12,840.00
7 1/2" Marine Forms (Rental) 29.00 sets 223.00 6,467.00
8 Assorted Concrete Nail 5.00 kgs 72.00 360.00
9 Assorted G.I. Pipes 50.00 pcs 550.00 27,500.00
10 Accessories 1.00 lot 10,000.00 10,000.00
150,157.00

LUISITO D. VENTURINA
Authorized Managing Officer
LDV Construction
 Page 19 of 27

A.3 Pump House

1 Cement 48.00 bags 220.00 10,560.00
2 Sand 4.00 cu.m 900.00 3,600.00
3 Gravel 2.00 cu.m 500.00 1,000.00
4 5" CHB 600.00 pcs 15.00 9,000.00
5 10mm x 6.0m rebar 52.00 pcs 148.00 7,696.00
6 12mm x 6.0m rebar 80.00 pcs 214.00 17,120.00
7 1/2" Marine Forms (Rental) 10.00 sets 223.00 2,230.00
9 Assorted Concrete Nail 3.00 kgs 72.00 216.00
10 Assorted G.I. Pipes 20.00 pcs 550.00 11,000.00
11 Steel Door 1.00 pcs 2,000.00 2,000.00
64,422.00

A.4 Septic Tank

1 Cement 40 kg 128.00 bags 220.00 28,160.00
2 Sand 11.00 cu.m 900.00 9,900.00
3 Gravel 7.20 cu.m 500.00 3,600.00
4 12mm x 6.0m rebar 200.00 pcs 214.00 42,800.00
5 1/2" Marine Forms (Rental) 30.00 sets 223.00 6,690.00
6 CHB 6"(350psi) 1,583.00 pcs 18.00 28,494.00
7 Assorted Concrete Nail 3.00 kgs 72.00 216.00
8 Assorted G.I. Pipes 50.00 pcs 550.00 27,500.00
9 Accessories 1.00 lot 5,000.00 5,000.00
152,360.00
subtotal 796,161.00

B. LABOR QUANTITY UNIT RATE/ DAY TOTAL

1 1 Foreman 30.00 days 759.87 22,796.10
2 4 Plumber 30.00 days 538.31 64,597.20
3 10 Skilled Worker 30.00 days 538.31 161,493.00
4 10 Helper 30.00 days 511.00 153,300.00
subtotal 402,186.30

C. EQUIPMENT QUANTITY UNIT UNIT COST TOTAL

1 1 Minor Tools 1.00 lot 20,000.00 20,000.00
subtotal 20,000.00

TOTAL DIRECT COST 1,218,347.30

INDIRECT COST
PROFIT (9%) 109,651.26

LUISITO D. VENTURINA
Authorized Managing Officer
LDV Construction
 Page 20 of 27

OCM (4%) 48,733.89

12% VAT 165,207.89
SUB-TOTAL XIX 1,541,940.34

XX PLUMBING FIXTURES
A. MATERIALS QUANTITY UNIT UNIT COST TOTAL
A.1 General
1 Water Closet 40.00 sets 5,000.00 200,000.00
2 Lavatory with faucet and accessories 32.00 sets 2,500.00 80,000.00
3 Urinals & spreader 40.00 sets 1,500.00 60,000.00
4 Lavatory UnderCounter 24.00 sets 1,150.00 27,600.00
5 Fittings and Accessories 1.00 sets 10,000.00 10,000.00
6 PWD Grab Bar 20.00 sets 690.00 13,800.00
7 S.S Floor Drain 100.00 pcs 200.00 20,000.00
8 Mirror 20.00 sets 3,000.00 60,000.00
9 Additional and Miscellaneous Items 1.00 lot 10,000.00 10,000.00
subtotal 481,400.00

B. LABOR QUANTITY UNIT RATE/ DAY TOTAL

1 1 Foreman 30.00 days 759.87 22,796.10
2 15 Skilled Laborer 30.00 days 538.31 242,239.50
3 14 Laborer 30.00 days 511.00 214,620.00
subtotal 479,655.60

LUISITO D. VENTURINA
Authorized Managing Officer
LDV Construction
 Page 21 of 27

C. EQUIPMENT QUANTITY UNIT UNIT COST TOTAL

4 1 Assorted Tools 1.00 lot 20,000.00 20,000.00
subtotal 20,000.00

TOTAL DIRECT COST 981,055.60

INDIRECT COST
PROFIT (9%) 88,295.00
OCM (4%) 39,242.22
12% VAT 133,031.14
SUB-TOTAL XX 1,241,623.97

XXII. MECHANICAL WORKS

A. MATERIALS QUANTITY UNIT UNIT COST TOTAL
1 Wall mounted exhaust fan (250mm) 6.00 units 1,700.00 10,200.00
2 Floor mounted aircon 47.00 units 70,000.00 3,290,000.00
3 Additional and Miscellaneous Items 1.00 lot 50,000.00 50,000.00
subtotal 3,350,200.00

B. LABOR QUANTITY UNIT RATE/ DAY TOTAL

1 1 Foreman 30.00 days 759.87 22,796.10
2 3 Skilled Worker 30.00 days 538.31 48,447.90
3 5 Helper 30.00 days 511.00 76,650.00
subtotal 147,894.00

C. EQUIPMENT QUANTITY UNIT UNIT COST TOTAL

1 1 Assorted Tools lot -
subtotal -

TOTAL DIRECT COST 3,498,094.00

INDIRECT COST
PROFIT (9%) 314,828.46
OCM (4%) 139,923.76
12% VAT 474,341.55
SUB-TOTAL XXII 4,427,187.77

XXIII. FIRE PROTECTION SYSTEM

A. MATERIALS QUANTITY UNIT UNIT COST TOTAL
1 25mm x 6.0m BI Pipe sch. 40 (DN25) 88.00 pcs 132.00 11,616.00
2 40mm x 6.0m BI Pipe sch. 40(DN40) 675.00 pcs 269.00 181,575.00
3 65mm x 6.0m BI Pipe sch. 40(DN65) 160.00 pcs 601.00 96,160.00
4 40mm Elbow 388.00 pcs 25.00 9,700.00

LUISITO D. VENTURINA
Authorized Managing Officer
LDV Construction
 Page 22 of 27

5 65mm x 65mm x 40mm Tee Reducer 80.00 pcs 98.00 7,840.00

6 40mm x 40mm x 25mm Tee Reducer 1,468.00 pcs 43.00 63,124.00
7 40mm Tee 15.00 pcs 43.00 645.00
Sprinkle Head Pendent
8 1,468.00 pcs 600.00 880,800.00
9 Check Valve 100mm diameter 80.00 set 2,400.00 192,000.00
10 Gate Valve 40mm diameter 80.00 set 1,400.00 112,000.00
11 Hanger, Clamps and Support 1,350.00 pcs 75.00 101,250.00
12 Fire extinguisher Cabinet (complete) 37.00 sets 700.00 25,900.00
13 Additional and Miscellaneous Items 1.00 lot 5,000.00 5,000.00
subtotal 1,687,610.00

B. LABOR QUANTITY UNIT RATE/ DAY TOTAL

1 1 Foreman 60.00 days 759.89 45,593.40
2 6 Welder 60.00 days 633.00 227,880.00
3 10 Skilled Worker 60.00 days 538.81 323,286.00
4 13 Laborer 60.00 days 511.00 398,580.00
subtotal 995,339.40

C. EQUIPMENT QUANTITY UNIT UNIT COST TOTAL

1 1 Assorted Tools 1.00 lot 50,000.00 50,000.00
2 Welding Machine 6.00 pcs 30,000.00 180,000.00
subtotal 230,000.00

TOTAL DIRECT COST 2,912,949.40

INDIRECT COST
PROFIT (9%) 262,165.45
OCM (4%) 116,517.98
12% VAT 394,995.94
SUB-TOTAL XXIII 3,686,628.76

XXIV ELECTRICAL WORKS

A. MATERIALS QUANTITY UNIT UNIT COST TOTAL
A.1 Pipes and Fittings
1 P.V.C Pipe 32mm 263.00 pcs 161.00 42,343.00
2 P.V.C Pipe 40mm 263.00 pcs 258.00 67,854.00
3 P.V.C pipe ong elbow 32mm 60.00 pcs 31.00 1,860.00
4 P.V.C Pipe long elbow 40mm 60.00 pcs 40.00 2,400.00
5 P.V.C C
Conector 1 1/4 263.00 pcs 152.00 39,976.00
6 P.V.C Connector 1" 263.00 pcs 81.00 21,303.00

LUISITO D. VENTURINA
Authorized Managing Officer
LDV Construction
 Page 23 of 27

7 Flexible hose 1x100 11.00 rolls 2,200.00 24,200.00

8 Additonal and Miscellaneous Items 1.00 lot 20,000.00 20,000.00
9 PVC Solvent Cement Neltex 100.00 cans 128.00 12,800.00
232,736.00

A.2 Box and Pull Boxes

1 Utility Box 2 x 4 (Poly Brand) 359.00 pcs 29.65 10,644.35
2 Junction Box 4 x 4 w/ cover (Poly Brand) 54.00 pcs 30.20 1,630.80
(Poly Brand)
3 Pull box 4 x 10 x 12 42.00 pcs 740.45 31,098.90
4 Assorted µPVC fittings 1.00 lot 20,000.00 20,000.00
63,374.05

A.3 Wires and Cable

1 THHN wire # 3.5mm2 228.00 rolls 1,300.00 296,400.00
2 THHN wire # 5.5mm2 20.00 rolls 2,000.00 40,000.00
3 Bare Copper Wire, 30mm2 10.00 rolls 10,950.00 109,500.00
4 Additional and Miscellaneous Items 1.00 lot 20,000.00 20,000.00
465,900.00

A.4 Wiring Devices

1 3 gang switch 51.00 sets 159.77 8,148.27
2 1gang 3way switch 9.00 sets 165.55 1,489.95
3 Duplex Convenience Outlet 308.00 sets 145.19 44,718.52
54,356.74

A.5 Lighting Fixtures

1 2x18W LED T5 Fluorescent Lamp Recessed 30.00 sets 1,400.00 42,000.00
Type, Louverised w/ Aluminum Reflector
2 Pinlight 6" diameter Frosted Glass Cover 204.00 sets 670.00 136,680.00
Complete with 7W LED Bulb
3 Pinlight 8" diameter Frosted Glass Cover 144.00 sets 800.00 115,200.00
Complete with 7W LED Bulb -
4 LED Exit sign 8.00 units 700.00 5,600.00
5 Emergency Light 60.00 units 1,700.00 102,000.00
401,480.00

LUISITO D. VENTURINA
Authorized Managing Officer
LDV Construction
 Page 24 of 27
A.1 Panel Board

2 Panel Board 12 Branches with 6.00 set 2,500.00 15,000.00

Ground Terminal
Main CB- 800 AT, 800 AF, 3P 50KAIC
Branches
1-150AT, 3P
1-175AT, 3P
4-30AT, 3P
1-60AT, 3P
3-300AT, 3P
1-Space for 100AT, 3P CB
1-Space for 250AT, 3P CB
15,000.00
A.2 Others
1 Electrical Tape 100.00 rolls 35.00 3,500.00
2 Rubber Tape (Nitto Brand) 30.00 rolls 85.00 2,550.00
3 Solvent Cement Neltex 400cc 50.00 cans 200.00 10,000.00
4 Additional and Miscellaneous Items 1.00 lot 100,000.00 100,000.00
116,050.00

A.3 Fire Detection and Alarm System

a. Pipes and Fittings
1 P.V.C Pipe 1/2 402.00 pcs 85.00 34,170.00
3 P.V.C Connector 1/2 402.00 pcs 49.00 19,698.00
4 P.V.C Elbow 1/2 60.00 pcs 49.00 2,940.00
5 P.V.C Tee 42.00 pcs 15.00 630.00
6 Assorted Fitting 1.00 lot 20,000.00 20,000.00

b. Boxes
1 Junction Box 4 x 4 w/ cover 42.00 pcs 30.20 1,268.40
2 Pull box 4 x 6 x 6 42.00 pcs 740.00 31,080.00

LUISITO D. VENTURINA
Authorized Managing Officer
LDV Construction
 Page 25 of 27
c. Wires and Cables
1 TF Twisted Wire # 16 20.00 rolls 3,700.00 74,000.00

d. Fixtures
1 Smoke Detector 102.00 sets 2,800.00 285,600.00
2 Manual Callpoint 12.00 pcs 2,900.00 34,800.00
3 Fire Alarm Bell 6" 12.00 pcs 875.00 10,500.00
4 Fire Alarm Control Panel 4 zones 6.00 unit 10,500.00 63,000.00
577,686.40
subtotal 1,926,583.19

B LABOR QUANTITY UNIT RATE/ DAY TOTAL

1 1 Foreman Electrician 60.00 days 759.87 45,592.20
2 10 Electrician 60.00 days 722.27 433,362.00
3 14 Helper Electrician 60.00 days 538.87 452,650.80
4 5 Laborer 60.00 days 511.00 153,300.00
subtotal 1,084,905.00

C EQUIPMENT QUANTITY UNIT UNIT COST TOTAL

1 Grinder 10.00 pcs 4,017.00 40,170.00
2 Electric Hand drill 7.00 pcs 2,570.00 17,990.00
3 Miscellaneous Items 1.00 lot 50,000.00 50,000.00
subtotal 108,160.00

TOTAL DIRECT COST 3,119,648.19

INDIRECT COST
PROFIT (9%) 280,768.34
OCM (4%) 124,785.93
12% VAT 423,024.29
SUB-TOTAL XXIV 3,948,226.75

XXV HAULING OF WASTES AND DEMOLISHED MATERIALS

A LABOR QUANTITY UNIT RATE/ DAY TOTAL
1 1 Foreman 15.00 days 759.87 15.00
3 12 Laborer 15.00 days 511.00 91,980.00
subtotal 91,995.00

B EQUIPMENT QUANTITY UNIT UNIT COST TOTAL

1 1 Back Hoe 32.00 hrs 3,560.00 113,920.00
2 2 Dump Truck 15.00 days 2,100.00 63,000.00
subtotal 176,920.00

TOTAL DIRECT COST 268,915.00

INDIRECT COST
PROFIT (9%) 24,202.35

LUISITO D. VENTURINA
Authorized Managing Officer
LDV Construction
 Page 26 of 27

OCM (4%) 10,756.60

12% VAT 36,464.87
SUB-TOTAL XXV 340,338.82

LUISITO D. VENTURINA
Authorized Managing Officer
LDV Construction
 Page 27 of 27

SUMMARY TOTAL COST

I MOBILIZATION/ DEMOBILIZATION 158,200.00
II CONSTRUCTION SAFETY AND HEALTH PROGRAM 707,470.40
III PROJECT PHOTOGRAPHS 107,576.00
IV PROJECT BILLBOARDS 7,213.92
V TEMPORARY FACILITIES 545,387.03
VII EARTHWORKS 46,534,466.35
VIII FORMWORKS 2,467,055.05
IX CONCRETE WORKS 47,531,777.96
X REBAR WORKS 60,408,607.48
XI MASONRY WORKS 2,239,541.97
XII TILEWORKS 19,477,330.12
XIII STEEL WORKS 1,750,891.85
XIV PAINTING WORKS 952,025.96
XV DOORS AND WINDOWS 15,388,296.75
XVI CLADDING WORKS 1,264,307.67
XVII CARPENTRY WORKS 9,904,243.91
XIX PLUMBING WORKS AND DRAINAGE SYSTEM 1,541,940.34
XX PLUMBING FIXTURES 1,241,623.97
XXII MECHANICAL WORKS 4,427,187.77
XXIII FIRE PROTECTION SYSTEM 3,686,628.76
XIV ELECTRICAL WORKS 3,948,226.75
XXV HAULING OF WASTES AND DEMOLISHED MATERIALS 340,338.82
GRAND TOTAL 224,630,338.85

AMOUNT IN WORDS ````````````````````````````````````````````````````````````

Submitted by:

LUISITO D. VENTURINA
Authorized Managing Officer
LDV Construction