PROPOSED 4-STOREY PARKING BUILDING

209 J P Laurel Avenue, Bajada, Davao City

6,595.00 Sq m. Total Floor Area #REF!
OPERATIONAL BUDGET
10% TOTAL BUDGET BREAKDOWN
ITEM APPROVED TOTAL 17% PROFIT
SCOPE OF WORKS REPRESENTATION OPERATIONAL Tools & Equipment REMARKS
CODE COST MARGIN Materials (50%) Labor (40%)
COST BUDGET (10%)
1.00 ARCHITECTURAL & CIVIL WORKS #REF! #REF!
1.01 Site Works #REF! #REF! #REF! #REF! #REF! #REF! #REF!
1.02 Masonry Works #REF! #REF! #REF! #REF! #REF! #REF! #REF!
1.03 Concrete Works #REF! #REF! #REF! #REF! #REF! #REF! #REF!
1.04 Metal / Steel Works #REF! #REF! #REF! #REF! #REF! #REF! #REF!
1.05 Waterproofing #REF! #REF! #REF! #REF! #REF! #REF! #REF!
1.06 Wall Finishes #REF! #REF! #REF! #REF! #REF! #REF! #REF!
1.07 Floor Finishes #REF! #REF! #REF! #REF! #REF! #REF! #REF!
1.08 Ceiling Finishes #REF! #REF! #REF! #REF! #REF! #REF! #REF!
1.09 Doors, Windows & Hardware #REF! #REF! #REF! #REF! #REF! #REF! #REF!
1.10 Carpentry #REF! #REF! #REF! #REF! #REF! #REF! #REF!
1.11 Specialties #REF! #REF! #REF! #REF! #REF! #REF! #REF!
1.12 Painting & Varnishing #REF! #REF! #REF! #REF! #REF! #REF! #REF!
1.13 Plumbing Fixtures #REF! #REF! #REF! #REF! #REF! #REF! #REF!
1.14 Site Development #REF! #REF! #REF! #REF! #REF! #REF! #REF!
1.15 Other Works #REF! #REF! #REF! #REF! #REF! #REF! #REF!
1.16 Mark-Up #REF! #REF! #REF! #REF! #REF! #REF! #REF!
1.17 General Requirements #REF! #REF! #REF! #REF! #REF! #REF! #REF!

2.00 ELECTRICAL & ELECTRONICS #REF! #REF!

2.01 Preliminaries: #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2.02 Power Distribution System #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2.03 Grounding System #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2.04 Small Power & Lighting #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2.05 Telephone System #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2.06 Fire Alarm System #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2.07 CCTV System #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2.08 Mark-Up #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2.09 General Requirements #REF! #REF! #REF! #REF! #REF! #REF! #REF!

3.00 PLUMBING & SANITARY #REF! #REF!

3.01 Storm Drainage System #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3.02 Sanitary, Waste & Vent System #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3.03 Water Distribution Line #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3.04 Water Meter Assembly #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3.05 Pumps Room (Deck Roof) #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3.06 Sewage Ejector #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3.07 Sump Pit #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3.08 Consumables #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3.09 Testing & Commissioning #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3.10 Mark-Up #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3.11 General Requirements #REF! #REF! #REF! #REF! #REF! #REF! #REF!

4.00 FIRE PROTECTION #REF! #REF!

4.01 Preliminaries #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.02 Piping System #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.03 Accessories #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.04 Fire Hose Cabinet #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.05 Testing & Commissioning #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.06 Mark-Up #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4.07 General Requirements - 0.00 - 0.00 0.00 0.00 0.00

SUB-TOTAL COST (1 + 2 + 3 + 4) #REF!

5.00 OTHERS 493,200.00 360,036.00
5.01 Bonds & Insurance:
5.02 a. Security Bond - for downpayment 35,000.00 3,500.00 5,950.00 25,550.00 12,775.00 10,220.00 2,555.00
5.03 b. Performance Bond - 20% of Contract 40,000.00 4,000.00 6,800.00 29,200.00 14,600.00 11,680.00 2,920.00
5.04 c. Guarantee Bond - 10% of Contract 15,000.00 1,500.00 2,550.00 10,950.00 5,475.00 4,380.00 1,095.00
5.05 d. CAR Insurance - 100% of Contract 280,000.00 28,000.00 47,600.00 204,400.00 102,200.00 81,760.00 20,440.00
5.06 # 10 ABC type Fire Extinguisher 43,200.00 4,320.00 7,344.00 31,536.00 15,768.00 12,614.40 3,153.60
5.07 As-Built Plans 50,000.00 5,000.00 8,500.00 36,500.00 18,250.00 14,600.00 3,650.00
5.08 Reports 30,000.00 3,000.00 5,100.00 21,900.00 10,950.00 8,760.00 2,190.00

SUB-TOTAL COST (5 + 6) #REF! #REF!

EVAT (12%) #REF!

GRAND TOTAL (Bid Cost) #REF!

 Project: PROPOSED ROOF SHED (ROOF DECK)
Subject: CONSTRUCTION SCHEDULE
Owner: BORMAHECO INC.

DURATION
WBS No. TASK DESCRIPTION START FINISH
(Days)

1.00 PRELIMINARIES 7 03-Sep-21 10-Sep-21

fabrication of rafters
fabrication of girt
fabrication of steel column
2.00 Mobilization 7 03-Sep-21 10-Sep-21
2.01 safety gears
2.02 plan approval
2.03 procurement
3.00 Site Works
3.01 Layout and Staking 1 10-Sep-21 11-Sep-21
3.02 Actual measurement 1 10-Sep-21 11-Sep-21
4.00 Steel Works
Lifting of Materials to 7th flr using crane 14 13-Sep-21 27-Sep-21
4.01 Installation of Steel Columns 2 27-Sep-21 29-Sep-21
5.00 Roof Framing & Roofing
5.01 Installation of Girts 4 29-Sep-21 03-Oct-21
5.02 Installation of Rafters 6 04-Oct-21 10-Oct-21
5.03 Installation of Cross Bracing and Turnbuckle 1 11-Oct-21 12-Oct-21
5.04 Installation of C-Purlins 3 12-Oct-21 15-Oct-21
5.05 Installation of Fascia Frame and Gutter Hanger 2 15-Oct-21 17-Oct-21
5.06 Installation of Bended Accessories 2 17-Oct-21 19-Oct-21
Gutter
 End Flashing
Wall Flashing/Capping
5.07 Installation of Pre painted Roofing 5 19-Oct-21 24-Oct-21
6.00 Painting Works 2 24-Oct-21 26-Oct-21
7.00 Drainage
WBS No. MATERIALS DESCRIPTION QUANTITY UNIT REMARKS
Prelim and Mobilization
50mm dia.sch.40 g.i.pipe 113 pcs For Rafter and Girt (as per plan)
25mm dia.sch.40 g.i.pipe 106 pcs For web (as per plan)
3'' x 6'' C-Channel 15 pcs For Column (as per plan)
16mm thk 250x250 MS Plate 14 pcs
Primer Red Oxide 5 gals

Site Works
Chalk Stone 1 box
Laminated Sack Blue 1 roll

Steel Works
Chemical Anchor Fischer 10 tubes
16mm∅x150mm Weldable bolt 56 set
Welding rod 6011 40 kg
Welding rod 6013 10 kg
Welding rod 7018 20 kg
Cutting disc 4'' 12 pcs
Extension wire 40m 1 pc
Grinder 1 pc
Fire Extinguisher 2 set For Safety Precautions
Water Drum 1 pc For Safety Precautions
Water Hose 5 meter For Safety Precautions
Temporary Water Meter 1 set For Safety Precautions
Level Hose 1/2'' 10 meter
H-Frame 1/4'' x 6m 3kg 12 pcs
6sets
Cross Brace 24 pcs
16mm DRB 6 pcs Exbrace for Framing
G.I pipe 1 1/2'' 30 pcs support for scaffold
Daiden Welding Machine 3 pcs delivered on site
Bosch Grinder 2 pcs delivered on site
Bosch Cut-off Machine 1 pc delivered on site
Sika Grout 212 2 bags
Oxygen tank 2 pcs
3''x6'' C-Channel 3 pcs For column extension
16mm thk MS plate 3 pcs For existing columns

Roof Framing and Roofing

Turnbuckle 16mm∅ 6 pcs
Plain Round Bar 16mm 7 pcs
Angle Bar 75mmx6mmx6m 1 pc for girt support
Angle Bar 1 1/2''x1 1/2''x 3/16'' 8 pcs for purlin support
Flat Bar 3/16'' THK x 1'' 30 pcs For Fascia
9mm thk Hardiflex 10 sq.m For Fascia
Cutting Disc 4'' 100 pcs
Weldable Bolt 100mmx16mm∅ 70 pcs
Plain Round Bar 10mm 33 pcs Sagrod
2''x4''x2mm G.I C-Purlins 152 pcs
Nylon Rope 1/2'' 30 meters safety purlin installation
Oxygen tank 2 pcs
Welding Rod 6011 20 kg
Welding Rod 6013 20 kg
Pre painted Rib Type Roofing 600 LM subject for actual mea.
Gutter 48'' 15 pcs subject for actual mea.
Flashing/Capping 48'' 30 pcs subject for actual mea.

Panting Works and Drainage

Primer Paint Red Oxide 15 gals
Paint Brush #4 5 pcs
3"dia PVC Drain Pipe 57 meters
WEEK 1 WEEK 2
WEEK 2 WEEK 3
WEEK 4
WEEK 5
 ANCHORAGES
MATERIALS Quantity Unit Unit price Amount
Fischer Chemical Anchor 10 tubes 1300 13000
16mmx150mm Weldable Bolt 56 sets 80 4480

TOTAL 17480

COLUMNS
MATERIALS Quantity Unit Unit price Amount
3"x6" C-Channel 18 pcs. 5680 102240
MS PLATE 250x250 14 pcs 734 10276
MS PLATE (Additional) 3 pcs 490 1470

TOTAL 113986

STEEL GIRT
MATERIALS Quantity Unit Unit price Amount
Angle Bar 75mm x 6mm x 6m 1 pc 2180 2180
GI pipes 1 1/2 x .45m 597 pcs. 52.8 31521.6
GI pipes 1 1/2 x 6m 44 pcs. 704 30976

TOTAL 64677.6

STEEL RAFTER
MATERIALS Quantity Unit Unit price Amount
GI pipes 1 1/2 x .35m 1197 pcs. 41.06 49148.82
GI pipes 1 1/2 x .6m 78 pcs. 704 54912
TOTAL 104060.8

PURLINS
MATERIALS Quantity Unit Unit price Amount
C-Purlins GI 2x4x2mm 152 pcs 1340 203680

TOTAL 203680

CLEATS
MATERIALS Quantity Unit Unit price Amount
Angle Bar 1 1/2 x 1 1/2 x 3/16 8 pcs 685 5480

TOTAL 5480

SAG RODS
MATERIALS Quantity Unit Unit price Amount
Plain Round Bar 10mm x 6m 33 pcs 185 6105

TOTAL 6105

CROSS BRACING
MATERIALS Quantity Unit Unit price Amount
Plain Round Bar 16mm x 6m 6 pcs 540 3240
Turnbuckle 16mm 6 pcs 180 1080
 TOTAL 4320

Fascia and End Flashing FRAMING

MATERIALS Quantity Unit Unit price Amount
Flat Bar 3/16 THK x 1 30 pcs 220 6600

TOTAL 6600
PRIMERING (Welded Joints)
MATERIALS Quantity Unit Unit price Amount
Primer Red Oxide 2 gal 408 816
Paint Brush #2 2 pcs 27 54

TOTAL 870

OTHER CONSUMABLES
MATERIALS Quantity Unit Unit price Amount
Oxygen Tank Refill 4 tank 450 1800
Chalk Stone 1 box 720 720
Welding Rod 6011 4 box 2580 10320
Welding Rod 6013 2 box 2200 4400
Laminated Sack 1 roll 3980 3980
Cutting Disc 50 pcs 55 2750

TOTAL 23970
ACCOMPLISHMENT REPORT AS OF: 13-Oct-21
ITEM SCOPE OF WORKS COST WEIGHT ACCOMPLISHED
1 ANCHORAGES 17480 3.17% 3.17%
2 COLUMNS 113986 20.68% 20.68%
3 STEEL GIRT 64677.6 11.73% 11.73%
4 STEEL RAFTER 104060.8 18.88% 15.97%
5 PURLINS 203680 36.95% 8.24%
6 CLEATS 5480 0.99% 0.25%
7 SAG RODS 6105 1.11% 0.00%
8 CROSS BRACING 4320 0.78% 0.00%
9 Fascia and End Flashing FRAMING 6600 1.20% 0.00%
10 PRIMERING (Welded Joints) 870 0.16% 0.14%
11 OTHER CONSUMABLES 23970 4.35% 4.35%

TOTAL COST 551229.4

TOTAL % ACCOMPLISHED 64.53%

 REMARKS
100% Finished
100% Finished
100% Finished
84.6%(11/13 installed)
22.3%(34/152 installed)
25%(2/8 angle bar)
not yet started
not yet started
not yet started
89%(2 remaining rafter)