REGION I

FORM ABC-2015-02A-00

Construction of Multi-Purpose Building, Brgy. Malimpuec

Basista, Pangasinan

APPROVED BUDGET FOR THE CONTRACT

Contract Duration : 90 Calendar Days
TOTAL DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QTY UNIT 5% VAT TOTAL COST UNIT COST
COST % VALUE COST
PART II OTHER GENERAL REQUIREMENTS
AS EVALUATED
B.5 Project Billboard/ Sign Board
AS SUBMITTED 2.00 ea. 8,278.98 25% 2,069.74 517.44 2,587.18 10,866.16 5,433.08
AS EVALUATED
B.7(1) Occupational Safety and Health Program
AS SUBMITTED 3.00 mo. 23,512.21 10% 2,351.22 1,293.17 3,644.39 27,156.61 9,052.20
AS EVALUATED
TOTAL OF PART II
AS SUBMITTED 31,791.19 4,420.97 1,810.61 6,231.57 38,022.76
PART III CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS
PART A EARTHWORK
AS EVALUATED
801(1) Removal of Structures and Obstruction
AS SUBMITTED 1.00 L.S. 14,713.86 25% 3,678.47 919.62 4,598.08 19,311.95 19,311.95
AS EVALUATED
803(1)a Structure Excavation (Common Soil)
AS SUBMITTED 86.50 m3 20,120.44 25% 5,030.11 1,257.53 6,287.64 26,408.08 305.31
AS EVALUATED
804(1)a Embankment (from Structure Excavation) 3
AS SUBMITTED 75.27 m 11,629.22 25% 2,907.30 726.83 3,634.13 15,263.35 202.79
AS EVALUATED
804(4) Gravelfill 3
AS SUBMITTED 36.01 m 32,793.43 25% 8,198.36 2,049.59 10,247.95 43,041.37 1,195.29
AS EVALUATED
SUB TOTAL OF PART III-A
AS SUBMITTED 79,256.95 19,814.24 4,953.56 24,767.80 104,024.75
PART B PLAIN AND REINFORCED CONCRETE WORK
AS EVALUATED
900(1)c2 Structural Concrete for Footing and Slab on Fill (Class A, 28 days)
AS SUBMITTED 39.00 m3 185,138.09 25% 46,284.52 11,571.13 57,855.65 242,993.75 6,231.09
AS EVALUATED
900(1)c3 Structural Concrete for Footing Tie Beam (Class A, 28 days)
AS SUBMITTED 11.57 m3 60,966.83 25% 15,241.71 3,810.43 19,052.13 80,018.96 6,917.27
AS EVALUATED
900(1)c4 Structural Concrete for Column (Class A, 28 days) 3
AS SUBMITTED 6.05 m 31,874.77 25% 7,968.69 1,992.17 9,960.87 41,835.64 6,917.27
AS EVALUATED
902(1)a Reinforcing Steel, Grade 40
AS SUBMITTED 3,756.16 kgs. 196,273.59 25% 49,068.40 12,267.10 61,335.50 257,609.09 68.58
AS EVALUATED
903(2) Formworks and Falseworks
AS SUBMITTED 167.84 m2 63,560.61 25% 15,890.15 3,972.54 19,862.69 83,423.30 497.04
AS EVALUATED
SUB TOTAL OF PART III-B
AS SUBMITTED 537,813.90 134,453.47 33,613.37 168,066.84 705,880.74
PART C FINISHING AND OTHER CIVIL WORKS
AS EVALUATED
1046(2)a1 100mm CHB Non-Load Bearing(Incldg. Reinforced Steel)
AS SUBMITTED 34.00 m² 19,396.09 25% 4,849.02 1,212.26 6,061.28 25,457.37 748.75
AS EVALUATED
1027(1) Cement Plaster Finish
AS SUBMITTED 70.80 m² 11,583.06 25% 2,895.76 723.94 3,619.71 15,202.76 214.73
AS EVALUATED
1038(1) Reflective Insulation
AS SUBMITTED 402.27 m² 78,172.38 25% 19,543.10 4,885.77 24,428.87 102,601.25 255.05
AS EVALUATED
1051(6) Railing
AS SUBMITTED 1.00 L.S. 8,355.81 25% 2,088.95 522.24 2,611.19 10,967.00 10,967.00
AS EVALUATED
1032(1)a Painting Works (Masonry/Concrete)
AS SUBMITTED 70.80 m² 15,701.99 25% 3,925.50 981.37 4,906.87 20,608.86 291.09
AS EVALUATED
1032(1)c Painting Works (Steel)
AS SUBMITTED 470.34 m² 140,077.85 25% 35,019.46 8,754.87 43,774.33 183,852.18 390.89
AS EVALUATED
1014(1)b2 Prepainted Metal Sheets ( Long Span,Rib-Type,0.427mm thk)
AS SUBMITTED 462.81 m² 237,155.89 25% 59,288.97 14,822.24 74,111.22 311,267.11 672.55
AS EVALUATED
1013(2)a1 Fabricated Metal Roofing Accessory (Ridge Roll/Hip); (gauge 26)
AS SUBMITTED 20.00 L.M. 4,690.68 25% 1,172.67 293.17 1,465.84 6,156.52 307.83
AS EVALUATED
1013(2)a2 Fabricated Metal Roofing Accessory (Flashings); (gauge 26)
AS SUBMITTED 40.00 L.M. 9,381.37 25% 2,345.34 586.34 2,931.68 12,313.05 307.83
AS EVALUATED
1013(2)b1 Fabricated Metal Roofing Accessory (Gutters); (gauge 24)
AS SUBMITTED 40.00 L.M. 14,886.58 25% 3,721.64 930.41 4,652.06 19,538.63 488.47
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 REGION I
FORM ABC-2015-02A-00

Construction of Multi-Purpose Building, Brgy. Malimpuec

Basista, Pangasinan

APPROVED BUDGET FOR THE CONTRACT

Contract Duration : 90 Calendar Days
TOTAL DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QTY UNIT 5% VAT TOTAL COST UNIT COST
COST % VALUE COST
AS EVALUATED
1047(2)a Structural Steel, Trusses
AS SUBMITTED 3,923.24 kgs. 307,942.81 25% 76,985.70 19,246.43 96,232.13 404,174.93 103.02
AS EVALUATED
1047(2)b Structural Steel Purlins
AS SUBMITTED 3,441.71 kgs. 253,657.27 25% 63,414.32 15,853.58 79,267.90 332,925.17 96.73
AS EVALUATED
1047(6) Metal Structure Accessories (Steel Plates)
AS SUBMITTED 54.95 kgs. 4,083.45 25% 1,020.86 255.22 1,276.08 5,359.52 97.53
AS EVALUATED
1047(3)a Metal Structure Accessories (Bolts)
AS SUBMITTED 48.00 kgs. 7,495.55 25% 1,873.89 468.47 2,342.36 9,837.90 204.96
AS EVALUATED
1047(3)b Metal Structure Accessories (Sagrods)
AS SUBMITTED 11.00 kgs. 2,602.24 25% 650.56 162.64 813.20 3,415.44 310.49
AS EVALUATED
1047(4) Metal Structure Accessories (Crossbracing)
AS SUBMITTED 198.87 kgs. 12,197.52 25% 3,049.38 762.35 3,811.73 16,009.25 80.50
AS EVALUATED
1047(3)c Metal Structure Accessories (Turnbuckle)
AS SUBMITTED 12.00 e.a. 2,642.77 25% 660.69 165.17 825.87 3,468.64 289.05
AS EVALUATED
1001(19) Storm Drainage and Downspout
AS SUBMITTED 1.00 L.S. 23,813.24 25% 5,953.31 1,488.33 7,441.64 31,254.88 31,254.88
AS EVALUATED
SUB TOTAL PART OF III-C
AS SUBMITTED 1,153,836.54 288,459.14 72,114.78 360,573.92 1,514,410.46
PART D ELECTRICAL WORKS
AS EVALUATED
1100(10) Conduit, Boxes, & Fittings (Conduit Works/Conduit Rough-in)
AS SUBMITTED 1.00 L.S. 10,481.44 25% 2,620.36 655.09 3,275.45 13,756.89 13,756.89
AS EVALUATED
1101(33) Wires and Wiring Devices
AS SUBMITTED 1.00 L.S. 24,482.14 25% 6,120.54 1,530.13 7,650.67 32,132.81 32,132.81
AS EVALUATED
1102(1) Panelboard with Main & Branch Breakers
AS SUBMITTED 1.00 L.S. 9,934.10 25% 2,483.52 620.88 3,104.41 13,038.50 13,038.50
AS EVALUATED
1103(1) Lighting Fixtures and Lamps
AS SUBMITTED 1.00 L.S. 40,939.49 25% 10,234.87 2,558.72 12,793.59 53,733.08 53,733.08
AS EVALUATED
SUB TOTAL PART OF III-D
AS SUBMITTED 85,837.17 21,459.29 5,364.82 26,824.12 112,661.28
AS EVALUATED
TOTAL PART OF III
AS SUBMITTED 1,856,744.56 464,186.14 116,046.54 580,232.68 2,436,977.24
AS EVALUATED
GRAND TOTAL
AS SUBMITTED 1,888,535.75 468,607.11 117,857.14 586,464.25 2,475,000.00

Preparation and Submission Evaluation:

Prepared by: Checked / Submitted by: Reviewed as to Unit Cost:

ALEJANDRO M. DE VERA, III SHEBA M. ESTRADA FERNANDO F. BUGARIN

Architect II Assistant Chief/Engineer III OIC-Chief/Engineer III
Planning and Design Section Planning and Design Section Planning and Design Section

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