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Republic of the Philippines

Department of Public Works and Highways


QUEZON II DISTRICT ENGINEERING OFFICE
REGION IV-A
Dalahican Road, Lucena City

LOCAL PROGRAM, Local Infrastructure


Program, Building And Other Structures,
Multipurpose/ Facilities,
Construction of Multi - Purpose Building
(Barangay Hall), Barangay Isabang,
Lucena City, Quezon

(LIP 2021)
MAP SHOWING THE SOURCE OF MATERIAL TO THE POINT OF REFERENCE (PROJECT SITE) L= 13.5 KM

MAP SHOWING DPWH QUEZON II DEO OFFICE TO THE POINT OF REFERENCE (PROJECT SITE) L= 5.6 KM

Prepared by:

JIM PAUL K. ABRIL


Engineer II
UNIT COST ANALYSIS FOR AGGREGATES

Item Description : Aggregates


Assumed Quantity : 100.00 cu.m.
Source : Sariaya Quarry
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures,
Project : Multipurpose/Facilities, Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang,
Lucena City, Quezon
Lucena Sta. K132+000.00 (POBLACION)
A
Total Hauling Distance : 13.50 km
Terrain Condition : **With 5km free hauling distance
Flat/ Rolling, Paved : 8.50 km **From Source of Material to Point of Reference
Flat/ Rolling, Paved : 0.00 km **From Point of Reference to Project Site if Applicable
(Note: Distance established was based on Google Earth)
Working Hours : 8.00 hours

TIME MOTION ANALYSIS :

Flat/ Rolling, Paved :


Speed when Loaded = 32.5 kph
Speed when empty = 47.5 kph
8.50 km x 60 mins/hr
Time when loaded = = 15.69 mins
32.5 kph
8.50 km x 60 mins/hr
Time when empty = = 10.74 mins
47.5 kph

Flat/ Rolling, Paved :


Speed when Loaded = 32.5 kph
Speed when empty = 47.5 kph
0.00 km x 60 mins/hr
Time when loaded = = 0.00 mins
32.5 kph
0.00 km x 60 mins/hr
Time when empty = = 0.00 mins
47.5 kph

Loading Time = 3 mins


Unloading Time = 2 mins
Allowance for Delay:
10% of Total Time = 3.14 mins
TOTAL CYCLE TIME = 34.57 mins/trip

No. of Dumptrucks Used: 1 Dumptruck


Capacity of Dumptruck : 10 cu.m
8.00 hr/day x 60 mins/hr
No. of trips for DT per day = = 13.88 trips/day
34.57 mins/trip
Dumptruck Daily Output = 10 cu.m/trip x 13.88 trips/day = 138.80 cu.m./day
No. of Dump Trucks Used = 1 DT x 138.80 cu.m./day = 138.80 cu.m./day
No. of Days of 100 cu.m.
= = 0.72 days
Dumptruck 138.80 cu.m./day
Equipment Used
(Rates per Day) (Days)
1 Dumptruck = 11360 x 0.72 = 8,184.44 Php
Sub Total = 8,184.44 Php
Hauling Cost 8,184.44 Php
= = 81.84 Php/ cu.m.
per cu.m. 100 cu.m.

Baranggay Municipal Total Cost up to Project


ITEM Pick Up Price Hauling Cost
Passway Passway Site
3/4 1,200.00 5.00 10.00 81.84 1,296.84
G-1 1,150.00 5.00 10.00 81.84 1,246.84
Sand 1,200.00 5.00 10.00 81.84 1,296.84
Filler Materials 515.00 5.00 10.00 81.84 611.84
Boulder 400.00 5.00 10.00 81.84 496.84
Aggregates
Subbase 600.00 5.00 10.00 81.84 696.84
Course
Common
118.00 5.00 10.00 81.84 214.84
Borrow

Prepared by: Checked/ Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II
Republic of the Philippines
Department of Public Works and Highways ANNEX A
QUEZON II DISTRICT ENGINEERING OFFICE
REGION IV-A
Lucena City FORM POW-2015-01-00

PROGRAM OF WORKS/BUDGET COST

Project : LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Appropriation : P 5,000,000.00
Multipurpose/Facilities, Construction of Multi-Purpose Building (Barangay Hall), Source of Fund : GAA 2021 ( LIP )
Barangay Isabang, Lucena City, Quezon Target Start Date :
Project ID : Total Project Duration : 240 CD
Location : Lucena City, Quezon
Project Description : Construction of Multi - Purpose Building (Barangay Hall)

AS SUBMITTED AS EVALUATED
DESCRIPTION OF WORKS TO BE DONE QUANTITY UNIT
% TOTAL TOTAL DIRECT COST % TOTAL TOTAL DIRECT COST
Part I Facilities for the Engineer 1.85% 70,950.55 1.85% 70,950.55
Part II Other General Requirements 10.94% 419,637.46 10.94% 419,637.46
Project Component ID PROJECT COMPONENT DESCRIPTION
PART III Civil, Mechanical, Electrical, and Sanitary/Plumbing Works
Part A Earthworks 0.80% 31,021.97 0.80% 31,021.97
Part B Plain and Reinforced Concrete Works (PLS. SEE FORM POW-2015-01C-00) 31.16% 1,194,960.78 31.16% 1,194,960.78
Part C Finishing and Other Civil Works 47.47% 1,820,039.61 47.47% 1,820,039.61
Part D Electrical Works 7.77% 297,819.10 7.77% 297,819.10

Total 100.00% 3,834,429.47 100.00% 3,834,429.47

EQUIPMENT: BREAKDOWN OF EXPENDITURES:


DESCRIPTION REQUIRED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED
1. Labor 1,040,678.57 1,040,678.57 A. Total Direct Cost 3,834,429.47 3,834,429.47
2. Materials 2,543,386.62 2,543,386.62 B. OCM and Profit 880,895.53 880,895.53
3. Rental of Equipment 250,364.28 250,364.28 C. Value Added Tax (5%) 234,675.00 234,675.00
4. Provisional Sum / Daywork D. Total Construction Cost 4,950,000.00 4,950,000.00
(PLS. SEE FORM POW-2015-01B-00) 5. OCM and Profit 880,895.53 880,895.53 E. Eng'g & Administrative Overhead, 1.0 % 50,000.00 50,000.00
6. Value Added Tax (5%) 234,675.00 234,675.00 F. RROW Acquisition
7. EAO, 1.0 % 50,000.00 50,000.00 G. Physical Reserved (Contingency)
8. RROW Acquisition
9. Physical Reserved (Contingency)
10.TOTAL ESTIMATED COST 5,000,000.00 5,000,000.00 H. TOTAL ESTIMATED COST 5,000,000.00 5,000,000.00
Note: 1. Prices of Materials were based on CMPD 2020 3rd Quarter and Labor based on June 2020 rates in Region IV-A.

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost: Recommending Approval: Approved:

JIM PAUL K. ABRIL FAUSTINO MARK ANTHONY S. DE LA CRUZ JUAN J. PANGANIBAN MA. CHYMBELIN D. IBAL ROGELIO S. CRESPO
Engineer II Chief, Planning & Design Section Chief, Construction Section Assistant District Engineer District Engineer

4/90
Republic of the Philippines
Department of Public Works and Highways
Quezon II District Engineering Office
Lucena City

Date:

EXECUTIVE SUMMARY

For : THE DISTRICT ENGINEER

Project ID :
LOCAL PROGRAM, Local Infrastructure Program, Buildings
And Other Structures, Multipurpose/Facilities,
Project Name :
Construction of Multi-Purpose Building (Barangay Hall),
Barangay Isabang, Lucena City, Quezon
Location of Project : Lucena City, Quezon
2. Project Category : Multi-Purpose Building
3. Source of Fund : LIP 2021
4. Action Recommended: For Aproval
5. Implementing Office : DPWH Quezon II District Engineering Office
6. Reviewing Offices : DPWH Quezon II District Engineering Office
7. Appropriation : ₱ 5,000,000.00
8. ABC : ₱ 4,950,000.00
9. Project Duration : 240 C.D.
10. Mode Implementation: By Contract

PREPARED BY:

JIM PAUL K. ABRIL


Engineer II

SUBMITTED BY:

FAUSTINO MARK ANTHONY S. DE LA CRUZ


Chief, Planning and Design Section
BACK UP COMPUTATION
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures,
Multipurpose/Facilities, Construction of Multi-Purpose Building (Barangay Hall),
Barangay Isabang, Lucena City, Quezon
Lucena City, Quezon

A 1.1 (3) Construction of Field Office for the Engineer


QUANTITY: 1.00 l.s

A.1.4(1) Provision of Progress Photographs


QUANTITY: 240.00 each

B.3 Permits and Clearances


QUANTITY: 1.00 l.s.

B.5 Project Billboard / Signboard


QUANTITY: 1.00 ea.

B.7(2) Occupational Safety and Health Program


QUANTITY: 1.00 l.s.

B.9 Mobilization / Demobilization

QUANTITY: 1.00 l.s.

803(1)a Structure Excavation (Common Soil)

QUANTITY: 51.76 cu.m.

LENGTH WIDTH DEPTH QUANTITY VOLUME UNIT


F-1 1.50 1.50 1.80 10.00 40.50 cu.m.
F-2 1.00 1.00 1.40 2.00 2.80 cu.m.
WF-1 18.75 0.40 0.60 1.00 4.50 cu.m.
Septic Tank 2.40 1.10 1.50 1.00 3.96 cu.m.

TOTAL: 51.76 cu.m.

804(1)a Embankment From Structure Excavation

QUANTITY: 51.13 cu.m.

LENGTH WIDTH DEPTH QUANTITY VOLUME UNIT


F-1 1.50 1.50 0.30 10.00 6.75 cu.m.
F-2 1.00 1.00 0.20 2.00 0.40 cu.m.
WF-1 18.75 0.40 0.20 1.00 1.50 cu.m.
C-1 0.35 0.35 1.50 12.00 2.21 cu.m.
TOTAL Volume of Concrete: 10.86 cu.m.
VOLUME OF EXCAVATION : 51.76 cu.m.
VOLUME OF BACKFILL : 40.90 cu.m.
25% ADJUSTMENT FOR COMPACTION : 51.13

804(1)b Embankment from Borrow


QUANTITY: 35.25 cu.m.

LENGTH WIDTH THICKNESS QUANTITY VOLUME


Building 7.00 9.00 0.50 1.00 31.50 cu.m.
Corridor & Ramp 5.00 1.50 0.50 1.00 3.75 cu.m.
TOTAL: 35.25 cu.m.

900(1)c1 Structural Concrete (Class A, 28 days)

QUANTITY: 56.94 cu.m.

Stair

AREA WIDTH NO. OF STEPS QTY VOLUME UNIT

Stair 0.10 1.10 17 1 1.87 cu.m.


Landing 0.11 1.10 1 1 0.12 cu.m.

sub-total: 1.99 cu.m.

Page 6 of 90
BACK UP COMPUTATION
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures,
Multipurpose/Facilities, Construction of Multi-Purpose Building (Barangay Hall),
Barangay Isabang, Lucena City, Quezon
Lucena City, Quezon

Footings and Slab on Fill

LENGTH (m.) WIDTH (m.) THICKNESS (m.) QTY VOLUME UNIT


F-1 1.50 1.50 0.30 10.00 6.75 cu.m.
F-2 1.00 1.00 0.20 2.00 0.40 cu.m.
WF-1 18.75 0.40 0.20 1.00 1.50 cu.m.
Slab on Fill 7.00 9.00 0.10 1.00 6.30 cu.m.
Corridor 5.00 1.50 0.10 1.00 0.75 cu.m.
sub-total: 15.70 cu.m.
Footing Tie Beams

LENGTH WIDTH DEPTH QUANTITY VOLUME UNIT

FTB-1 43.50 0.25 0.40 1.0 4.35 cu.m.

sub-total: 4.35 cu.m.

Columns

WIDTH DEPTH LENGTH QUANTITY VOLUME UNIT


C-1 0.35 0.35 7.5 12 11.03 cu.m.
PC-1 0.15 0.20 1 6 0.18 cu.m.
PC-2 0.20 0.25 2.5 3 0.38 cu.m.

sub-total: 11.59 cu.m.

Suspended Slab

LENGTH WIDTH DEPTH QUANTITY VOLUME UNIT


Slab 7.00 9.00 0.10 1 6.30 cu.m.
Corridor 2.70 1.55 0.10 1 0.42 cu.m.

sub-total: 6.72 cu.m.

Beams/Girders

WIDTH DEPTH LENGTH QUANTITY VOLUME UNIT


B-1 0.30 0.40 52.50 1 6.30 cu.m.
B-2 0.25 0.35 13.00 1 1.14 cu.m.
B-3 0.20 0.30 3.00 1 0.18 cu.m.
RB-1 0.25 0.40 39.00 1 3.90 cu.m.
RB-2 0.20 0.30 66.275 1 3.98 cu.m.
LRB-1 0.15 0.20 36.60 1 1.10 cu.m.

sub-total: 16.59 cu.m.

902(1)a Reinforcing Steel (Deformed), Grade 40

TOTAL QUANTITY: 12,393.76 kgs

COLUMN FOOTING AND WALL FOOTING


SUB TOTAL: 870.96 kgs

Unit Weight
BAR Ø LENGTH QUANTITY PCS. FOR 6m No. Of Footing WEIGHT
(kg/m)
16mm Ø 1.50 10.00 3.00 1.578 10.00 284.04 kg
F-1
16mm Ø 2.00 10.00 4.00 1.578 10.00 378.72 kg
16mm Ø 1.50 7.00 2.00 1.578 2.00 37.87 kg
F-2
16mm Ø 1.50 7.00 2.00 1.578 2.00 37.87 kg
WF-1 (T) 12mm Ø 13.00 3.00 7.00 0.888 1.00 37.30 kg
WF-1 (H) 12mm Ø 0.40 32.00 3.00 0.888 1.00 15.98 kg
sub-total: 870.96

Page 7 of 90
BACK UP COMPUTATION
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures,
Multipurpose/Facilities, Construction of Multi-Purpose Building (Barangay Hall),
Barangay Isabang, Lucena City, Quezon
Lucena City, Quezon

FOOTING TIE BEAM


SUB TOTAL: 803.79 kgs

Unit Weight
BAR Ø LENGTH QUANTITY PCS. FOR 6m No. Of Beam WEIGHT
(kg/m)
16mm Ø 44.25 8 59.00 1.578 1 558.61 kg
FTB-1
10mm Ø 1.10 254 47.00 0.616 1 172.11 kg
sub-total: 803.79 kgs.

COLUMN, PC and STIFFENER


SUB TOTAL: 4,331.88 kgs.

Unit Weight
BAR Ø LENGTH QUANTITY PCS. FOR 6m No. of Column WEIGHT
(kg/m)
Vertical Bars 20mm 9.00 12 18.00 2.466 12 3195.94 kg
C-1
Ties 10mm 1.20 51 11.00 0.616 12 487.87 kg
Vertical Bars 16mm 2.50 6 3.00 1.578 6 170.42 kg
PC-1
Ties 10mm 0.60 7 1.00 0.616 6 22.18 kg
Vertical Bars 16mm 1.00 6 1.00 1.578 3 28.40 kg
PC-2
Ties 10mm 0.80 16 3.00 0.616 3 33.26 kg

total: 4,331.88 kgs.

BEAMS & ROOF BEAMS


SUB TOTAL: 4,643.27 kgs.

Unit Weight
BAR Ø NO. OF BARS LENGTH PCS. FOR 6m NO. OF BEAM WEIGHT
(kg/m)
Main Bar 20mm 9 62.5 94.00 2.466 1 1390.82 kg
B-1
Stirrups 10mm 418 1.2 84.00 0.616 1 308.99 kg
Main Bar 20mm 7 13 16.00 2.466 1 236.74 kg
B-2
Stirrups 10mm 88 1 15.00 0.616 1 54.21 kg
Main Bar 16mm 6 3.7 4.00 1.578 1 37.87 kg
B-3
Stirrups 10mm 26 0.9 4.00 0.616 1 14.41 kg
Main Bar 16mm 8 54.75 73.00 1.578 1 691.16 kg
RB-1
Stirrups 10mm 366 1.20 74.00 0.616 1 270.55 kg
Main Bar 16mm 6 73.90 74.00 1.579 1 700.13 kg
RB-2
Stirrups 10mm 494 0.90 75.00 0.616 1 273.87 kg
Main Bar 12 mm 4 47.00 32.00 0.888 1 166.94 kg
LRB-1
Stirrups 10mm 245 0.50 21.00 0.616 1 75.46 kg
total: 4,643.27 kgs.

SECOND FLOOR SLAB


SUB TOTAL: 1,132.26 kgs.

LENGTH
Unit Weight
BAR Ø NO. OF BARS (including PCS. FOR 6m Quantity WEIGHT
(kg/m)
splicing)
Short Direction 10mm 35 8 47.00 0.616 1 173.71 kg
SLAB (BOT)
Long Direction 10mm 25 10 42.00 0.616 1 154.00 kg
Short Direction 10mm 70 8 94.00 0.616 1 347.42 kg
SLAB (TOP)
Long Direction 10mm 50 10 84.00 0.616 1 308.00 kg
Short Direction 10mm 15 3.3 9.00 0.616 1 33.26 kg
CORRIDOR
Long Direction 10mm 10 2.1 4.00 0.616 1 12.94 kg
total: 1,132.26 kgs.

SLAB ON FILL, CORRIDOR AND RAMP


SUB TOTAL: 455.02 kgs.

LENGTH
Unit Weight
BAR Ø NO. OF BARS (including PCS. FOR 6m Quantity WEIGHT
(kg/m)
splicing)
Short Direction 10mm 35 8 47.00 0.616 1 173.71 kg
SOF
Long Direction 10mm 25 10 42.00 0.616 1 154.00 kg
Short Direction 10mm 15 3.3 9.00 0.616 1 33.26 kg
CORRIDOR
Long Direction 10mm 10 2.1 4.00 0.616 1 12.94 kg
Short Direction 10mm 15 2.9 8.00 0.616 1 26.80 kg
RAMP
Long Direction 10mm 10 2.1 4.00 0.616 1 12.94 kg

total: 455.02 kgs.

Page 8 of 90
BACK UP COMPUTATION
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures,
Multipurpose/Facilities, Construction of Multi-Purpose Building (Barangay Hall),
Barangay Isabang, Lucena City, Quezon
Lucena City, Quezon

STAIR
QUANTITY: 156.59 kgs.

Unit Weight
BAR Ø NO. OF BARS LENGTH PCS. FOR 6m Quantity WEIGHT
(kg/m)
Main Bar 16mm 7 4.00 5.00 1.578 1 47.34 kg
Stinger Inc. Temp Bar 12mm 20 1.40 5.00 0.888 1 24.86 kg
Landing Nosing Bar 10mm 17 1.00 3.00 0.616 1 11.09 kg
Chair Bar 10mm 7 1.00 2.00 0.616 17 73.30 kg
total: 156.59 kgs.

903(2) Formworks & Falseworks

QUANTITY: 395.74 sq.m

FOOTING & WALL FOOTING


QTY. LENGTH (m.) WIDTH (m.) HEIGHT AREA UNIT
F-1 10.00 1.50 1.50 0.30 18.00 sq.m
F-2 2.00 1.00 1.00 0.20 1.60 sq.m
WF-1 1.00 18.75 0.40 0.20 7.66 sq.m

sub-total: 27.26 sq.m

FOOTING TIE BEAM


QTY. LENGTH (m.) WIDTH (m.) HEIGHT AREA UNIT
FTB-1 1 43.50 0.25 0.40 45.68 sq.m

sub-total: 45.68 sq.m

COLUMN
QTY. WIDTH (m.) DEPTH(m.) HEIGHT AREA UNIT
C-1 12.00 0.35 0.35 7.50 126.00 sq.m
PC-1 6.00 0.15 0.20 1.00 4.20 sq.m
PC-2 3.00 0.20 0.20 2.50 6.00 sq.m

sub-total: 136.20 sq.m

BEAMS
QUANTITY LENGTH WIDTH DEPTH AREA UNIT
B-1 1.00 52.5 0.30 0.40 57.75 sq.m
B-2 1.00 13.5 0.25 0.35 12.83 sq.m
B-3 1.00 2.4 0.20 0.30 1.92 sq.m
RB-1 1.00 39 0.25 0.40 40.95 sq.m
RB-2 1.00 66.28 0.20 0.30 53.02 sq.m
LRB-1 1.00 36.6 0.15 0.20 20.13 sq.m

sub-total: 186.60 sq.m

1000(1) Soil Poisoning

QUANTITY: 120.00 lit.

1046(2)a1 CHB Non Load Bearing (Inc. Reinforcing Steel ) 100mm thk.

QUANTITY: 124.09 sq.m.

LENGTH HEIGHT QUANTITY AREA UNIT


Wall 31.750 2.60 1.00 82.55 sq.m.
Canopy 44.800 0.55 1.00 24.64 sq.m.
End Wall - 30.00 sq.m.
137.19 SQ.M.
DEDUCTION
Doors 13.10 sq.m.
13.10 SQ.M.

TOTAL 124.09 SQ.M.

Page 9 of 90
BACK UP COMPUTATION
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures,
Multipurpose/Facilities, Construction of Multi-Purpose Building (Barangay Hall),
Barangay Isabang, Lucena City, Quezon
Lucena City, Quezon

1046(2)a2 CHB Non Load Bearing (Inc. Reinforcing Steel ) 150mm thk.

QUANTITY: 139.10 sq.m.

LENGTH HEIGHT QUANTITY AREA UNIT


Wall 64.000 2.60 1.00 166.40 sq.m.
166.40 SQ.M.
DEDUCTION
Windows 18.60 sq.m.
Doors 8.70 sq.m.
27.30 SQ.M.

TOTAL 139.10 SQ.M.

1008 (1)b Aluminum Glass Windows ( Casement Type )


QUANTITY: 17.10 sq.m.

HEIGHT WIDTH SETS AREA UNIT


W-1 1.200 0.80 15.00 14.40 sq.m.
W-2 1.650 0.80 2.00 2.70 sq.m.
total: 17.10 sq.m.

1008 (1)c Aluminum Glass Windows ( Awning Type )


QUANTITY: 1.50 sq.m.

HEIGHT WIDTH SETS AREA UNIT


W-3 0.400 0.80 4.00 1.30 sq.m.
W-4 0.400 0.40 1.00 0.20 sq.m.
total: 1.50 sq.m.

1010(1) Frames (Jambs, Sills, Head,Transoms and Mullions)


QUANTITY: 8.00 sets

1010(2)a Doors ( Flush )


QUANTITY: 10.20 sq.m.

HEIGHT WIDTH SETS AREA UNIT


D-4 2.100 0.90 1.00 1.90 sq.m.
D-5 2.100 0.80 4.00 6.80 sq.m.
D-6 2.100 0.70 1.00 1.50 sq.m.
total: 10.20 sq.m.

1010(2)b Doors ( Wood Panel )


QUANTITY: 6.80 sq.m.

HEIGHT WIDTH SETS AREA UNIT


D-1 2.100 1.60 2.00 6.80 sq.m.
total: 6.80 sq.m.

1007 (1)a Aluminum Framed Glass Door (Sliding Type)


QUANTITY: 8.20 sq.m.

HEIGHT WIDTH SETS AREA UNIT


D-2 2.600 3.15 1.00 8.20 sq.m.
total: 8.20 sq.m.

1007 (1)b Aluminum Framed Glass Door (Swing Type)


QUANTITY: 6.30 sq.m.

HEIGHT WIDTH SETS AREA UNIT


D-3 2.100 1.00 3.00 6.30 sq.m.
total: 6.30 sq.m.

Page 10 of 90
BACK UP COMPUTATION
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures,
Multipurpose/Facilities, Construction of Multi-Purpose Building (Barangay Hall),
Barangay Isabang, Lucena City, Quezon
Lucena City, Quezon

1004 (2) Finishing Hardware


QUANTITY: 1.00 l.s

1027(1) Cement Plaster Finish


QUANTITY: 581.38 SQ.M.

AREA
4" CHB 248.18
6" CHB 278.20
Moldings 55.00
TOTAL: 581.38 SQ.M.

1051 (6) Railings


QUANTITY: 1.00 l.s

1003(1)a1 Ceiling ( 4.50mm Metal Frame, Fiber Cement Board )


QUANTITY: 101.30 SQ.M.

AREA
Interior
1st Floor (CR) 4.00
Second Floor 63.00
Eaves 34.30

TOTAL: 101.30 SQ.M.

1038(1) Reflective Insulation


QUANTITY: 110.00 SQ.M.

1018(1) Glazed Tiles and Trims


QUANTITY: 156.50 SQ.M

AREA
Ground Floor ( toilet ) 11.25
Second Floor ( toilet ) 11.25
Ground Floor Slab 74.00
Second Floor Slab 53.50
Stair 6.50
TOTAL: 156.50 SQ.M.

1018(2) Unglazed Tiles


QUANTITY: 7.00 SQ.M

AREA
Ground Floor ( toilet ) 3.50
Second Floor ( toilet ) 3.50
TOTAL: 7.00

1032(1)a Painting Works (Masonry/Concrete)


QUANTITY: 439.73 SQ.M.

AREA UNIT
WALLS 221.650 sq.m.
COLUMNS 80.640 sq.m.
BEAMS 82.440 sq.m.
CEILING 55.000 sq.m.

TOTAL: 439.73 SQ.M.

1032(1)b Painting Works (Wood)


QUANTITY: 121.46 SQ.M.

HEIGHT WIDTH NO. FACES AREA


D-4 2.10 0.90 1.00 2.00 3.78
DOORS & JAMBS D-5 2.10 0.80 4.00 2.00 13.44
D-6 2.10 0.70 1.00 2.00 2.94
Ceiling 101.30
TOTAL: 121.46 SQ.M.

Page 11 of 90
BACK UP COMPUTATION
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures,
Multipurpose/Facilities, Construction of Multi-Purpose Building (Barangay Hall),
Barangay Isabang, Lucena City, Quezon
Lucena City, Quezon

1032(1)c Painting Works (Steel)


QUANTITY: 190.08 SQ.M.

SIZE ( Angle LENGTH NO PERIMETER AREA


63.5x63.5x4.5 25.00 3 0.38 28.58 sq.m.
TRUSS 1
50x50x4.5 35.00 3 0.30 31.50 sq.m.
C-PURLIN 150x50x25x1.2 260.00 1 0.50 130.00 sq.m.
TOTAL: 190.08 SQ.M.

1014(1)b1 Prepainted Metal Sheets (above 0.427mm) Corrugated Type Long Span
QUANTITY: 116.28 sq. m.

1013(2)a1 Fabricated Metal Roofing Accessory (Ridge/Hip Roll, gauge 26)


QUANTITY: 12.00 l.m.

1013(2)b1 Fabricated Metal Roofing Accessory (Gutters, gauge 24)


QUANTITY: 26.40 l.m.

1013(2)a2 Fabricated Metal Roofing Accessory (Flashing, gauge 26)


QUANTITY: 50.60 l.m.

1047(2)a Structural Steel (Trusses)


QUANTITY: 678.60 kg

SIZE ( Angle LENGTH NO. OF TRUSS kgs./m WEIGHT


63.5x63.5x4.5 25.00 3 4.33 324.75 kg
TRUSS 1
50x50x4.5 35.00 3 3.37 353.85 kg

QUANTITY: 678.60 kg

1047(2)b Structural Steel (Purlins)


QUANTITY: 1,183.78 kg LENGTH

SIZE LENGTH kgs./m WEIGHT UNIT


150x50x25x1.5mm C-Purlins 260.00 4.55300 1183.78 kgs.

QUANTITY: 1,183.78 kg

1047(3)a Metal Structure Accessories (Bolts)


QUANTITY: 40.00 each

1047(3)c Metal Structure Accessories (Turn Buckle)


QUANTITY: 8.00 each

1047(4) Metal Structure Accessories (Cross Bracing)


QUANTITY: 71.96 kg

SIZE LENGTH kgs./m WEIGHT UNIT


16mm diameter Cross Bracing 45.60 1.578 71.96 kgs.

QUANTITY: 71.96 kgs.

1047(6) Metal Structure Accessories (Steel Plates)


QUANTITY: 159.88 kg

SIZE SETS QTY WEIGHT PER PC. UNIT


Gusset Plates 4.5mm thk
Truss 1 3 16.00 1.86 89.28 kg
Base Plate 1 10.00 7.06 70.60 kg

TOTAL 159.88 kgs.

Page 12 of 90
BACK UP COMPUTATION
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures,
Multipurpose/Facilities, Construction of Multi-Purpose Building (Barangay Hall),
Barangay Isabang, Lucena City, Quezon
Lucena City, Quezon

1047(7)b Metal Structure Accessories (Sag Rod)


QUANTITY: 42.63 kg

SIZE LENGTH kgs./m WEIGHT UNIT


12mm diameter Sagrod 48.00 0.888 42.62 kgs.

QUANTITY: 42.63 kgs.

1001(5)a Catch Basin (Concrete)


QUANTITY: 8.00 Each

1001(8) Sewer Line Works


QUANTITY: 1.00 l.s.

1001(9) Storm Drainage and Downspout


QUANTITY: 1.00 l.s.

1001(11) Septic Vault ( CHB )


QUANTITY: 1.00 l.s.

1002 (24) Cold Water Lines

1002(4) Plumbing Fixtures


QUANTITY: 1.00 l.s.

1100(10) Conduits, Boxes & Fittings (Conduit Works/ConduitRough-in)


QUANTITY: 1.00 l.s.

1101(33) Wires and Wiring Devices


QUANTITY: 1.00 l.s.

1102 (1) Panelboard with Main & Branch Breakers


QUANTITY: 1.00 l.s.

1103(1) Lighting Fixtures


QUANTITY: 1.00 l.s.

1200(13)a Airconditioning ( Split type )


QUANTITY: 1.00 l.s.

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

Page 13 of 90
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon
Lucena City, Quezon

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT UNIT COST TOTAL % VALUE
PART I FACILITIES FOR THE ENGINEER
I.1.1 Offices and Laboratory for the Engineer
As Submitted 1.57% 1.00 l.s 54,462.07 12,888.48 - 67,350.55 67,350.55 10% 6,735.06 3,704.28 77,789.89
A.1.1 (3) Construction of Field Office for the Engineer
As Evaluated 1.57% 1.00 l.s 54,462.07 12,888.48 - 67,350.55 67,350.55 10% 6,735.06 3,704.28 77,789.89
As Submitted 0.08% 240.00 each 3,600.00 - - 15.00 3,600.00 10% 360.00 198.00 4,158.00
A.1.4 (1) Provision of Progress Photographs
As Evaluated 0.08% 240.00 each 3,600.00 - - 15.00 3,600.00 10% 360.00 198.00 4,158.00
As Submitted 58,062.07 12,888.48 - 70,950.55 7,095.06 3,902.28 81,947.89
TOTAL OF PART I
As Evaluated 58,062.07 12,888.48 - 70,950.55 7,095.06 3,902.28 81,947.89
PART II OTHER GENERAL REQUIREMENTS
As Submitted 0.44% 1.00 l.s. 21,825.00 - - 21,825.00 21,825.00 0% - - 21,825.00
B.3 Permits and Clearances
As Evaluated 0.44% 1.00 l.s. 21,825.00 - - 21,825.00 21,825.00 0% - - 21,825.00
As Submitted 0.10% 1.00 ea. 2,560.00 1,165.16 - 3,725.16 3,725.16 25% 931.29 232.82 4,889.27
B.5 Project Billboard / Signboard
As Evaluated 0.10% 1.00 ea. 2,560.00 1,165.16 - 3,725.16 3,725.16 25% 931.29 232.82 4,889.27
As Submitted 8.61% 1.00 l.s. 87,242.58 254,400.00 27,444.72 369,087.30 369,087.30 10% 36,908.73 20,299.80 426,295.83
B.7 (2) Occupational Safety and Health Program
As Evaluated 8.61% 1.00 l.s. 87,242.58 254,400.00 27,444.72 369,087.30 369,087.30 10% 36,908.73 20,299.80 426,295.83
As Submitted 0.53% 1.00 l.s. - - 25,000.00 25,000.00 25,000.00 0% - 1,250.00 26,250.00
B.9 Mobilization / Demobilization
As Evaluated 0.53% 1.00 l.s. - - 25,000.00 25,000.00 25,000.00 0% - 1,250.00 26,250.00
As Submitted 111,627.58 255,565.16 52,444.72 419,637.46 37,840.02 21,782.62 479,260.10
TOTAL OF PART II
As Evaluated 111,627.58 255,565.16 52,444.72 419,637.46 37,840.02 21,782.62 479,260.10

(Project ID)
(Project Component ID - Description)
PART
CIVIL,
III MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS
PART A EARTHWORKS
As Submitted 0.32% 51.76 m3 - 709.73 11,398.65 233.93 12,108.38 25% 3,027.10 756.77 15,892.25
803(1)a Structure Excavation (Common Soil)
As Evaluated 0.32% 51.76 m3 - 709.73 11,398.65 233.93 12,108.38 25% 3,027.10 756.77 15,892.25
As Submitted 0.21% 51.13 m3 - 1,424.85 6,611.04 157.18 8,035.89 25% 2,008.97 502.24 10,547.10
804(1)a Embankment From Structure Excavation
As Evaluated 0.21% 51.13 m3 - 1,424.85 6,611.04 157.18 8,035.89 25% 2,008.97 502.24 10,547.10
As Submitted 0.29% 35.25 m
3
9,466.58 982.41 428.71 308.59 10,877.70 25% 2,719.43 679.86 14,276.99
804(1)b Embankment from Borrow
As Evaluated 0.29% 35.25 m3 9,466.58 982.41 428.71 308.59 10,877.70 25% 2,719.43 679.86 14,276.99
As Submitted 9,466.58 3,116.99 18,438.40 31,021.97 7,755.50 1,938.87 40,716.34
TOTAL OF PART A
As Evaluated 9,466.58 3,116.99 18,438.40 31,021.97 7,755.50 1,938.87 40,716.34
PART B PLAIN AND REINFORCED CONCRETE WORKS
As Submitted 10.25% 56.94 m3 238,878.48 101,195.03 46,392.39 6,787.25 386,465.90 25% 96,616.48 24,154.12 507,236.50
900(1)c1 Structural Concrete (Class A, 28 days)
As Evaluated 10.25% 56.94 m3 238,878.48 101,195.03 46,392.39 6,787.25 386,465.90 25% 96,616.48 24,154.12 507,236.50
As Submitted 16.56% 12393.76 kgs 503,620.44 87,392.91 33,418.80 50.38 624,432.15 25% 156,108.04 39,027.01 819,567.20
902(1)a Reinforcing Steel (Deformed) Grade 40
As Evaluated 16.56% 12393.76 kgs 503,620.44 87,392.91 33,418.80 50.38 624,432.15 25% 156,108.04 39,027.01 819,567.20
As Submitted 4.88% 395.74 m2 78,191.79 97,710.04 8,160.90 465.11 184,062.73 25% 46,015.68 11,503.92 241,582.33
903(2) Formworks and Falseworks
As Evaluated 4.88% 395.74 m2 78,191.79 97,710.04 8,160.90 465.11 184,062.73 25% 46,015.68 11,503.92 241,582.33
As Submitted 820,690.71 286,297.98 87,972.09 1,194,960.78 298,740.20 74,685.05 1,568,386.03
TOTAL OF PART B
As Evaluated 820,690.71 286,297.98 87,972.09 1,194,960.78 298,740.20 74,685.05 1,568,386.03

14/90
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon
Lucena City, Quezon

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT UNIT COST TOTAL % VALUE
PART C FINISHINGS AND OTHER CIVIL WORKS
C.1 Termite Control Works
As Submitted 1.00% 120.00 liter 30,600.00 6,473.11 647.31 314.34 37,720.42 25% 9,430.11 2,357.53 49,508.06
1000(1) Soil Poisoning
As Evaluated 1.00% 120.00 liter 30,600.00 6,473.11 647.31 314.34 37,720.42 25% 9,430.11 2,357.53 49,508.06
As Submitted 30,600.00 6,473.11 647.31 37,720.42 9,430.11 2,357.53 49,508.06
Sub - Total C.1
As Evaluated 30,600.00 6,473.11 647.31 37,720.42 9,430.11 2,357.53 49,508.06
C.2. Masonry Works
As Submitted 2.22% 124.09 m2 63,138.38 13,712.51 6,951.25 675.33 83,802.14 25% 20,950.54 5,237.63 109,990.31
1046(2)a1 CHB Non-Load Bearing (including Reinforcing Steel), 100mm
As Evaluated 2.22% 124.09 m
2
63,138.38 13,712.51 6,951.25 675.33 83,802.14 25% 20,950.54 5,237.63 109,990.31
As Submitted 3.66% 139.10 m2 110,106.16 18,488.93 9,372.54 991.86 137,967.63 25% 34,491.91 8,622.98 181,082.52
1046(2)a2 CHB Non-Load Bearing (including Reinforcing Steel), 150mm
As Evaluated 3.66% 139.10 m2 110,106.16 18,488.93 9,372.54 991.86 137,967.63 25% 34,491.91 8,622.98 181,082.52
As Submitted 173,244.54 32,201.44 16,323.79 221,769.77 55,442.45 13,860.61 291,072.83
Sub - Total C.2
As Evaluated 173,244.54 32,201.44 16,323.79 221,769.77 55,442.45 13,860.61 291,072.83
C.3 Doors & Windows
As Submitted 3.14% 17.10 sq.m. 109,440.00 8,006.90 800.69 6,915.06 118,247.59 25% 29,561.90 7,390.47 155,199.96
1008 (1)b Aluminum Glass Windows ( Casement Type )
As Evaluated 3.14% 17.10 sq.m. 109,440.00 8,006.90 800.69 6,915.06 118,247.59 25% 29,561.90 7,390.47 155,199.96
As Submitted 0.32% 1.50 sq.m. 11,175.00 693.60 69.36 7,958.64 11,937.96 25% 2,984.49 746.12 15,668.57
1008 (1)c Aluminum Glass Windows ( Awning Type )
As Evaluated 0.32% 1.50 sq.m. 11,175.00 693.60 69.36 7,958.64 11,937.96 25% 2,984.49 746.12 15,668.57
As Submitted 0.67% 8.00 set 21,000.00 3,745.92 374.59 3,140.06 25,120.51 25% 6,280.13 1,570.03 32,970.67
1010(1) Frames (Jambs, Sill, Head, Transoms and Mullions)
As Evaluated 0.67% 8.00 set 21,000.00 3,745.92 374.59 3,140.06 25,120.51 25% 6,280.13 1,570.03 32,970.67
As Submitted 0.41% 10.20 m2 7,140.00 7,462.58 746.26 1,504.79 15,348.84 25% 3,837.21 959.30 20,145.35
1010(2)a Doors (Flush)
As Evaluated 0.41% 10.20 m2 7,140.00 7,462.58 746.26 1,504.79 15,348.84 25% 3,837.21 959.30 20,145.35
As Submitted 1.30% 6.80 m2 44,200.00 4,422.27 442.23 7,215.37 49,064.50 25% 12,266.13 3,066.53 64,397.16
1010(2)b Door (Wood Panel)
As Evaluated 1.30% 6.80 m2 44,200.00 4,422.27 442.23 7,215.37 49,064.50 25% 12,266.13 3,066.53 64,397.16
As Submitted 1.14% 8.20 m2 38,950.00 3,839.57 383.96 5,265.06 43,173.53 25% 10,793.38 2,698.35 56,665.26
1007(1)a Aluminum Framed Glass Door (Sliding Type)
As Evaluated 1.14% 8.20 m2 38,950.00 3,839.57 383.96 5,265.06 43,173.53 25% 10,793.38 2,698.35 56,665.26
As Submitted 1.36% 6.30 m2 48,195.00 2,949.91 294.99 8,165.06 51,439.90 25% 12,859.98 3,214.99 67,514.87
1007(1)b Aluminum Framed Glass Door (Swing Type) 2
As Evaluated 1.36% 6.30 m 48,195.00 2,949.91 294.99 8,165.06 51,439.90 25% 12,859.98 3,214.99 67,514.87
As Submitted 0.17% 1.00 l.s 6,320.00 - - 6,320.00 6,320.00 25% 1,580.00 395.00 8,295.00
1004 (2) Finishing Hardware
As Evaluated 0.17% 1.00 l.s 6,320.00 - - 6,320.00 6,320.00 25% 1,580.00 395.00 8,295.00
As Submitted 286,420.00 31,120.75 3,112.08 320,652.83 80,163.22 20,040.79 420,856.84
Sub-Total C.3
As Evaluated 286,420.00 31,120.75 3,112.08 320,652.83 80,163.22 20,040.79 420,856.84
C.4 Finishing Works
As Submitted 2.94% 581.38 m2 67,943.77 39,154.41 3,915.44 190.95 111,013.62 25% 27,753.41 6,938.35 145,705.38
1027(1) Cement Plaster Finish
As Evaluated 2.94% 581.38 m2 67,943.77 39,154.41 3,915.44 190.95 111,013.62 25% 27,753.41 6,938.35 145,705.38
As Submitted 1.72% 1.00 l.s 31,344.60 14,620.40 18,920.04 64,885.04 64,885.04 25% 16,221.26 4,055.32 85,161.62
1051(6) Railings
As Evaluated 1.72% 1.00 l.s. 31,344.60 14,620.40 18,920.04 64,885.04 64,885.04 25% 16,221.26 4,055.32 85,161.62
As Submitted 2.05% 101.30 m2 51,094.71 23,739.08 2,373.91 762.17 77,207.70 25% 19,301.93 4,825.48 101,335.11
1003 (1)a1 Ceiling (4.5mm Fiber Cement Board, Metal Frame)
As Evaluated 2.05% 101.30 m2 51,094.71 23,739.08 2,373.91 762.17 77,207.70 25% 19,301.93 4,825.48 101,335.11
As Submitted 0.49% 110.00 m2 12,127.50 5,762.93 576.29 167.88 18,466.72 25% 4,616.68 1,154.17 24,237.57
1038(1) Reflective Insulation
As Evaluated 0.49% 110.00 m2 12,127.50 5,762.93 576.29 167.88 18,466.72 25% 4,616.68 1,154.17 24,237.57
As Submitted 6.58% 156.50 m
2
152,266.76 87,098.84 8,709.88 1,585.15 248,075.48 25% 62,018.87 15,504.72 325,599.07
1018 (1) Glazed Tiles and Trims
As Evaluated 6.58% 156.50 m2 152,266.76 87,098.84 8,709.88 1,585.15 248,075.48 25% 62,018.87 15,504.72 325,599.07
As Submitted 0.18% 7.00 m2 3,751.31 2,727.06 272.71 964.44 6,751.08 25% 1,687.77 421.94 8,860.79
1018 (2) Unglazed Tiles
As Evaluated 0.18% 7.00 m2 3,751.31 2,727.06 272.71 964.44 6,751.08 25% 1,687.77 421.94 8,860.79
As Submitted 318,528.65 173,102.72 34,768.27 526,399.64 131,599.92 32,899.98 690,899.54
Sub-Total C.4
As Evaluated 318,528.65 173,102.72 34,768.27 526,399.64 131,599.92 32,899.98 690,899.54
C.5 Painting Works
As Submitted 3.11% 439.73 m2 46,263.99 64,564.93 6,456.49 266.72 117,285.41 25% 29,321.35 7,330.34 153,937.10
1032(1)a Painting Works (Masonry/Concrete)
As Evaluated 3.11% 439.73 m2 46,263.99 64,564.93 6,456.49 266.72 117,285.41 25% 29,321.35 7,330.34 153,937.10
As Submitted 0.90% 121.46 m2 12,039.12 19,815.33 1,981.53 278.58 33,835.98 25% 8,459.00 2,114.75 44,409.73
1032(1)b Painting Works (Wood)
As Evaluated 0.90% 121.46 m2 12,039.12 19,815.33 1,981.53 278.58 33,835.98 25% 8,459.00 2,114.75 44,409.73
As Submitted 1.35% 190.08 m2 18,661.10 29,304.63 2,930.46 267.76 50,896.19 25% 12,724.05 3,181.01 66,801.25
1032(1)c Painting Works (Steel)
As Evaluated 1.35% 190.08 m2 18,661.10 29,304.63 2,930.46 267.76 50,896.19 25% 12,724.05 3,181.01 66,801.25
As Submitted 76,964.21 113,684.89 11,368.48 202,017.58 50,504.40 12,626.10 265,148.08
Sub-Total C.5
As Evaluated 76,964.21 113,684.89 11,368.48 202,017.58 50,504.40 12,626.10 265,148.08

15/90
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon
Lucena City, Quezon

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT UNIT COST TOTAL % VALUE
C.6 Roof Framing and Roofing Works
Prepainted Metal Sheets, Long Span, Corrugated type, As Submitted 2.06% 116.28 m2 59,644.66 16,315.61 1,631.56 667.28 77,591.83 25% 19,397.96 4,849.49 101,839.28
1014(1)b1
0.427 mm thk As Evaluated 2.06% 116.28 m2 59,644.66 16,315.61 1,631.56 667.28 77,591.83 25% 19,397.96 4,849.49 101,839.28
Fabricated Metal Roofing Accessory (Ridge/Hip Roll, gauge As Submitted 0.07% 12.00 l.m 2,493.63 280.94 28.09 233.56 2,802.66 25% 700.67 175.17 3,678.50
1013(2)a1
26) As Evaluated 0.07% 12.00 l.m 2,493.63 280.94 28.09 233.56 2,802.66 25% 700.67 175.17 3,678.50
As Submitted 0.81% 26.40 l.m 29,326.57 1,236.15 123.62 1,162.36 30,686.34 25% 7,671.59 1,917.90 40,275.83
1013(2)b1 Fabricated Metal Roofing Accessory (Gutters, gauge 24)
As Evaluated 0.81% 26.40 l.m 29,326.57 1,236.15 123.62 1,162.36 30,686.34 25% 7,671.59 1,917.90 40,275.83
As Submitted 0.29% 50.60 l.m 9,746.07 1,184.65 118.46 218.36 11,049.18 25% 2,762.30 690.57 14,502.05
1013(2)a2 Fabricated Metal Roofing Accessory (Flashing, gauge 26)
As Evaluated 0.29% 50.60 l.m 9,746.07 1,184.65 118.46 218.36 11,049.18 25% 2,762.30 690.57 14,502.05
As Submitted 1.40% 678.60 kg 45,612.61 4,491.49 2,881.03 78.08 52,985.13 25% 13,246.28 3,311.57 69,542.98
1047(2)a Structural Steel (Trusses)
As Evaluated 1.40% 678.60 kg 45,612.61 4,491.49 2,881.03 78.08 52,985.13 25% 13,246.28 3,311.57 69,542.98
As Submitted 2.23% 1183.78 kg 65,255.87 7,999.71 11,034.53 71.20 84,290.11 25% 21,072.53 5,268.13 110,630.77
1047(2)b Structural Steel (Purlins)
As Evaluated 2.23% 1183.78 kg 65,255.87 7,999.71 11,034.53 71.20 84,290.11 25% 21,072.53 5,268.13 110,630.77
As Submitted 0.15% 40.00 each 4,200.00 1,337.83 133.78 141.79 5,671.61 25% 1,417.90 354.48 7,443.99
1047(3)a Metal Structure Accessories (Bolts)
As Evaluated 0.15% 40.00 each 4,200.00 1,337.83 133.78 141.79 5,671.61 25% 1,417.90 354.48 7,443.99
As Submitted 0.08% 8.00 each 1,600.00 1,174.40 117.44 361.48 2,891.84 25% 722.96 180.74 3,795.54
1047(3)c Metal Structure Accessories (Turn Buckle)
As Evaluated 0.08% 8.00 each 1,600.00 1,174.40 117.44 361.48 2,891.84 25% 722.96 180.74 3,795.54
As Submitted 0.12% 71.96 kg 3,005.24 1,296.44 129.64 61.58 4,431.32 25% 1,107.83 276.96 5,816.11
1047(4) Metal Structure Accessories (Cross Bracing)
As Evaluated 0.12% 71.96 kg 3,005.24 1,296.44 129.64 61.58 4,431.32 25% 1,107.83 276.96 5,816.11
As Submitted 0.36% 159.88 kg 10,374.61 2,879.32 287.93 84.70 13,541.86 25% 3,385.47 846.37 17,773.70
1047(6) Metal Structure Accessories (Steel Plates)
As Evaluated 0.36% 159.88 kg 10,374.61 2,879.32 287.93 84.70 13,541.86 25% 3,385.47 846.37 17,773.70
As Submitted 0.08% 42.63 kg 2,074.70 768.03 76.80 68.49 2,919.53 25% 729.88 182.47 3,831.88
1047(7)b Metal Structure Accessories (Sag Rods)
As Evaluated 0.08% 42.63 kg 2,074.70 768.03 76.80 68.49 2,919.53 25% 729.88 182.47 3,831.88
As Submitted 233,333.96 38,964.57 16,562.88 288,861.41 72,215.37 18,053.85 379,130.63
Sub-Total C.6
As Evaluated 233,333.96 38,964.57 16,562.88 288,861.41 72,215.37 18,053.85 379,130.63
C.7 Plumbing / Sanitary Works
As Submitted 0.80% 8.00 ea. 28,149.35 1,872.96 187.30 3,776.20 30,209.61 25% 7,552.40 1,888.10 39,650.11
1001(5)a Catch Basin (Concrete)
As Evaluated 0.80% 8.00 ea. 28,149.35 1,872.96 187.30 3,776.20 30,209.61 25% 7,552.40 1,888.10 39,650.11
As Submitted 1.08% 1.00 l.s 30,469.95 9,364.80 936.48 40,771.23 40,771.23 25% 10,192.81 2,548.20 53,512.24
1001(8) Sewer Line Works
As Evaluated 1.08% 1.00 l.s 30,469.95 9,364.80 936.48 40,771.23 40,771.23 25% 10,192.81 2,548.20 53,512.24
As Submitted 1.08% 1.00 l.s 30,254.70 9,364.80 936.48 40,555.98 40,555.98 25% 10,139.00 2,534.75 53,229.73
1001(9) Storm Drainage & Downspout
As Evaluated 1.08% 1.00 l.s 30,254.70 9,364.80 936.48 40,555.98 40,555.98 25% 10,139.00 2,534.75 53,229.73
As Submitted 0.97% 1.00 l.s 23,816.51 11,516.40 1,151.64 36,484.55 36,484.55 25% 9,121.14 2,280.28 47,885.97
1001(11) Septic Vault ( CHB )
As Evaluated 0.97% 1.00 l.s 23,816.51 11,516.40 1,151.64 36,484.55 36,484.55 25% 9,121.14 2,280.28 47,885.97
As Submitted 0.64% 1.00 l.s 13,984.99 9,321.28 932.13 24,238.40 24,238.40 25% 6,059.60 1,514.90 31,812.90
1002 (24) Cold Water Lines
As Evaluated 0.64% 1.00 l.s 13,984.99 9,321.28 932.13 24,238.40 24,238.40 25% 6,059.60 1,514.90 31,812.90
As Submitted 1.34% 1.00 l.s 43,273.40 6,440.72 644.07 50,358.19 50,358.19 25% 12,589.55 3,147.39 66,095.13
1002 (4) Plumbing Fixtures
As Evaluated 1.34% 1.00 l.s 43,273.40 6,440.72 644.07 50,358.19 50,358.19 25% 12,589.55 3,147.39 66,095.13
As Submitted 169,948.90 47,880.96 4,788.10 222,617.96 55,654.50 13,913.62 292,186.08
Sub-Total C.7
As Evaluated 169,948.90 47,880.96 4,788.10 222,617.96 55,654.50 13,913.62 292,186.08
As Submitted 1,289,040.26 443,428.44 87,570.91 1,820,039.61 455,009.97 113,752.48 2,388,802.06
TOTAL OF PART C
As Evaluated 1,289,040.26 443,428.44 87,570.91 1,820,039.61 455,009.97 113,752.48 2,388,802.06

16/90
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon
Lucena City, Quezon

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT UNIT COST TOTAL % VALUE
PART D ELECTRICAL
Conduits, Boxes & Fittings (Conduit Works/Conduit As Submitted 0.52% 1.00 l.s. 13,529.00 5,618.88 561.89 19,709.77 19,709.77 25% 4,927.44 1,231.86 25,869.07
1100(10)
Rough-in) As Evaluated 0.52% 1.00 l.s. 13,529.00 5,618.88 561.89 19,709.77 19,709.77 25% 4,927.44 1,231.86 25,869.07
As Submitted 1.81% 1.00 l.s. 55,765.00 11,237.76 1,123.78 68,126.54 68,126.54 25% 17,031.64 4,257.91 89,416.09
1101(33) Wires and Wiring Devices
As Evaluated 1.81% 1.00 l.s. 55,765.00 11,237.76 1,123.78 68,126.54 68,126.54 25% 17,031.64 4,257.91 89,416.09
As Submitted 0.42% 1.00 l.s. 15,000.00 593.76 59.38 15,653.14 15,653.14 25% 3,913.29 978.32 20,544.75
1102 (1) Panelboard with Main & Branch Breakers
As Evaluated 0.42% 1.00 l.s. 15,000.00 593.76 59.38 15,653.14 15,653.14 25% 3,913.29 978.32 20,544.75
As Submitted 1.27% 1.00 l.s. 41,600.00 5,618.88 561.89 47,780.77 47,780.77 25% 11,945.19 2,986.30 62,712.26
1103(1) Lighting Fixtures and Lamps
As Evaluated 1.27% 1.00 l.s. 41,600.00 5,618.88 561.89 47,780.77 47,780.77 25% 11,945.19 2,986.30 62,712.26
As Submitted 3.89% 1.00 l.s. 128,605.42 16,312.24 1,631.22 146,548.88 146,548.88 25% 36,637.22 9,159.31 192,345.41
1200(13)a Airconditioning ( Split type )
As Evaluated 3.89% 1.00 l.s. 128,605.42 16,312.24 1,631.22 146,548.88 146,548.88 25% 36,637.22 9,159.31 192,345.41
As Submitted 254,499.42 39,381.52 3,938.16 297,819.10 74,454.78 18,613.70 390,887.58
TOTAL OF PART D
As Evaluated 254,499.42 39,381.52 3,938.16 297,819.10 74,454.78 18,613.70 390,887.58
As Submitted 2,373,696.97 772,224.93 197,919.56 3,343,841.46 835,960.45 208,990.10 4,388,792.01
TOTAL OF PART III
As Evaluated 2,373,696.97 772,224.93 197,919.56 3,343,841.46 835,960.45 208,990.10 4,388,792.01
As Submitted 2,543,386.62 1,040,678.57 250,364.28 3,834,429.47 880,895.53 234,675.00 4,950,000.00
GRAND TOTAL
As Evaluated 2,543,386.62 1,040,678.57 250,364.28 3,834,429.47 880,895.53 234,675.00 4,950,000.00

17/90
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon
Lucena City, Quezon
FORM POW-2015-01A-00
ITEMIZED BREAKDOWN
DIRECT COST TOTAL UNIT COST
QTY. TOTAL MARK-UP % DIRECT COST
TOTAL UNIT COST (DIRECT+INDIRECT)
ITEM NO. DESCRIPTION UNIT 5% VAT
As Submitted As Evaluated As Submitted As Evaluated As Submitted As Evaluated % COST As Submitted As Evaluated As Submitted As Evaluated

PART I FACILITIES FOR THE ENGINEER


I.1.1 Offices and Laboratory for the Engineer
A.1.1 (3) Construction of Field Office for the Engineer 1.00 1.00 l.s 67,350.55 67,350.55 67,350.55 67,350.55 10% 6,735.05 3,704.28 77,789.88 77,789.88 1.76% 1.76%

A.1.4 (1) Provision of Progress Photographs 240.00 240.00 l.s 3,600.00 3,600.00 15.00 15.00 10% 1.50 0.83 17.33 17.33 0.09% 0.09%

TOTAL OF PART I 70,950.55 70,950.55 1.85% 1.85%


PART II OTHER GENERAL REQUIREMENTS

B.3 Permits and Clearances 1.00 1.00 l.s. 21,825.00 21,825.00 21,825.00 21,825.00 0% - - 21,825.00 21,825.00 0.57% 0.57%

B.5 Project Billboard / Signboard 1.00 1.00 ea. 3,725.16 3,725.16 3,725.16 3,725.16 25% 931.29 232.82 4,889.27 4,889.27 0.10% 0.10%

B.7 (2) Occupational Safety and Health Program 1.00 1.00 l.s. 369,087.30 369,087.30 369,087.30 369,087.30 10% 36,908.73 20,299.80 426,295.84 426,295.84 9.63% 9.63%

B.9 Mobilization / Demobilization 1.00 1.00 l.s. 25,000.00 25,000.00 25,000.00 25,000.00 0% - 1,250.00 26,250.00 26,250.00 0.65% 0.65%

TOTAL OF PART II 419,637.46 419,637.46 10.95% 10.95%

Project ID
(Project Component ID - Description)
PART III CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS
PART A EARTHWORKS

803(1)a Structure Excavation (Common Soil) 51.76 51.76 m3 12,108.38 12,108.38 233.93 233.93 25% 58.48 14.62 307.04 307.04 0.32% 0.32%

804(1)a Embankment From Structure Excavation 51.13 51.13 m3 8,035.89 8,035.89 157.18 157.18 25% 39.30 9.82 206.30 206.30 0.21% 0.21%

804(1)b Embankment from Borrow 35.25 35.25 m 3 10,877.70 10,877.70 308.59 308.59 25% 77.15 19.29 405.02 405.02 0.28% 0.28%
TOTAL OF PART A 31,021.97 31,021.97 0.81% 0.81%
PART B PLAIN AND REINFORCED CONCRETE WORKS

900(1)c1 Structural Concrete (Class A, 28 days) 56.94 56.94 m3 386,465.90 386,465.90 6,787.25 6,787.25 25% 1,696.81 424.20 8,908.26 8,908.26 10.08% 10.08%

902(1)a Reinforcing Steel (Deformed) Grade 40 12,393.76 12,393.76 kgs 624,432.15 624,432.15 50.38 50.38 25% 12.60 3.15 66.13 66.13 16.28% 16.28%

903(2) Formworks and Falseworks 395.74 395.74 m 2 184,062.73 184,062.73 465.11 465.11 25% 116.28 29.07 610.46 610.46 4.80% 4.80%
TOTAL OF PART B 1,194,960.78 1,194,960.78 31.16% 31.16%

18/90
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon
Lucena City, Quezon
FORM POW-2015-01A-00
ITEMIZED BREAKDOWN
DIRECT COST TOTAL UNIT COST
QTY. TOTAL MARK-UP % DIRECT COST
TOTAL UNIT COST (DIRECT+INDIRECT)
ITEM NO. DESCRIPTION UNIT 5% VAT
As Submitted As Evaluated As Submitted As Evaluated As Submitted As Evaluated % COST As Submitted As Evaluated As Submitted As Evaluated

PART C FACILITIES FOR THE ENGINEER FINISHING


C.1 Termite Control Works
1000(1) Soil Poisoning 120.00 120.00 liter 37,720.42 37,720.42 314.34 314.34 25% 78.58 19.65 412.57 412.57 0.98% 0.98%
Sub-Total C.1 37,720.42 37,720.42 0.98% 0.98%
C.2. Masonry Works
1046(2)a1 CHB Non-Load Bearing (including Reinforcing Steel), 100mm 124.09 124.09 m2 83,802.14 83,802.14 675.33 675.33 25% 168.83 42.21 886.38 886.38 2.19% 2.19%

1046(2)a2 CHB Non-Load Bearing (including Reinforcing Steel), 150mm 139.10 139.10 m2 137,967.63 137,967.63 991.86 991.86 25% 247.96 61.99 1,301.82 1,301.82 3.60% 3.60%
Sub-Total C.2 221,769.77 221,769.77 5.79% 5.79%
C.3 Doors & Windows
1008 (1)b Aluminum Glass Windows ( Casement Type ) 17.10 17.10 sq.m. 118,247.59 118,247.59 6,915.06 6,915.06 25% 1,728.77 432.19 9,076.02 9,076.02 3.08% 3.08%

1008 (1)c Aluminum Glass Windows ( Awning Type ) 1.50 1.50 sq.m. 11,937.96 11,937.96 7,958.64 7,958.64 25% 1,989.66 497.42 10,445.72 10,445.72 0.31% 0.31%

1010(1) Frames (Jambs, Sill, Head, Transoms and Mullions) 8.00 8.00 set 25,120.51 25,120.51 3,140.06 3,140.06 25% 785.02 196.25 4,121.33 4,121.33 0.66% 0.66%

1010(2)a Doors (Flush) 10.20 10.20 m2 15,348.84 15,348.84 1,504.79 1,504.79 25% 376.20 94.05 1,975.03 1,975.03 0.40% 0.40%

1010(2)b Door (Wood Panel) 6.80 6.80 m2 49,064.50 49,064.50 7,215.37 7,215.37 25% 1,803.84 450.96 9,470.17 9,470.17 1.28% 1.28%

1007(1)a Aluminum Framed Glass Door (Sliding Type) 8.20 8.20 m2 43,173.53 43,173.53 5,265.06 5,265.06 25% 1,316.27 329.07 6,910.40 6,910.40 1.13% 1.13%

1007(1)b Aluminum Framed Glass Door (Swing Type) 6.30 6.30 m2 51,439.90 51,439.90 8,165.06 8,165.06 25% 2,041.27 510.32 10,716.65 10,716.65 1.34% 1.34%

1004 (2) Finishing Hardware 1.00 1.00 l.s 6,320.00 6,320.00 6,320.00 6,320.00 25% 1,580.00 395.00 8,295.00 8,295.00 0.16% 0.16%
Sub-Total C.3 320,652.83 320,652.83 8.36% 8.36%
C.4 Finishing Works
1027(1) Cement Plaster Finish 581.38 581.38 m2 111,013.62 111,013.62 190.95 190.95 25% 47.74 11.93 250.62 250.62 2.90% 2.90%

1051(6) Railings 1.00 1.00 l.s 64,885.04 64,885.04 64,885.04 64,885.04 25% 16,221.26 4,055.32 85,161.62 85,161.62 1.69% 1.69%

1003 (1)a1 Ceiling (4.5mm Fiber Cement Board, Metal Frame) 101.30 101.30 m2 77,207.70 77,207.70 762.17 762.17 25% 190.54 47.64 1,000.35 1,000.35 2.01% 2.01%

1038(1) Reflective Insulation 110.00 110.00 m2 18,466.72 18,466.72 167.88 167.88 25% 41.97 10.49 220.34 220.34 0.48% 0.48%

1018 (1) Glazed Tiles and Trims 156.50 156.50 m2 248,075.48 248,075.48 1,585.15 1,585.15 25% 396.29 99.07 2,080.51 2,080.51 6.47% 6.47%

1018 (2) Unglazed Tiles 7.00 7.00 m2 6,751.08 6,751.08 964.44 964.44 25% 241.11 60.28 1,265.83 1,265.83 0.18% 0.18%
Sub-Total C.4 526,399.64 526,399.64 13.73% 13.73%
C.5 Painting Works
1032(1)a Painting Works (Masonry/Concrete) 439.73 439.73 m2 117,285.41 117,285.41 266.72 266.72 25% 66.68 16.67 350.07 350.07 3.06% 3.06%

1032(1)b Painting Works (Wood) 121.46 121.46 m2 33,835.98 33,835.98 278.58 278.58 25% 69.64 17.41 365.63 365.63 0.88% 0.88%

1032(1)c Painting Works (Steel) 190.08 190.08 m 2 50,896.19 50,896.19 267.76 267.76 25% 66.94 16.74 351.44 351.44 1.33% 1.33%
Sub-Total C.5 202,017.58 202,017.58 5.27% 5.27%

19/90
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon
Lucena City, Quezon
FORM POW-2015-01A-00
ITEMIZED BREAKDOWN
DIRECT COST TOTAL UNIT COST
QTY. TOTAL MARK-UP % DIRECT COST
TOTAL UNIT COST (DIRECT+INDIRECT)
ITEM NO. DESCRIPTION UNIT 5% VAT
As Submitted As Evaluated As Submitted As Evaluated As Submitted As Evaluated % COST As Submitted As Evaluated As Submitted As Evaluated

FACILITIES
C.6 Roof Framing FOR THE
and Roofing ENGINEER
Works
1014(1)b1 Prepainted Metal Sheets, Long Span, Corrugated type, 0.427 mm thk 116.28 116.28 m2 77,591.83 77,591.83 667.28 667.28 25% 166.82 41.71 875.81 875.81 2.02% 2.02%

1013(2)a1 Fabricated Metal Roofing Accessory (Ridge/Hip Roll, gauge 26) 12.00 12.00 l.m 2,802.66 2,802.66 233.56 233.56 25% 58.39 14.60 306.54 306.54 0.07% 0.07%

1013(2)b1 Fabricated Metal Roofing Accessory (Gutters, gauge 24) 26.40 26.40 l.m 30,686.34 30,686.34 1,162.36 1,162.36 25% 290.59 72.65 1,525.60 1,525.60 0.80% 0.80%

1013(2)a2 Fabricated Metal Roofing Accessory (Flashing, gauge 26) 50.60 50.60 l.m 11,049.18 11,049.18 218.36 218.36 25% 54.59 13.65 286.60 286.60 0.29% 0.29%

1047(2)a Structural Steel (Trusses) 678.60 678.60 kg 52,985.13 52,985.13 78.08 78.08 25% 19.52 4.88 102.48 102.48 1.38% 1.38%

1047(2)b Structural Steel (Purlins) 1,183.78 1,183.78 kg 84,290.11 84,290.11 71.20 71.20 25% 17.80 4.45 93.46 93.46 2.20% 2.20%

1047(3)a Metal Structure Accessories (Bolts) 40.00 40.00 each 5,671.61 5,671.61 141.79 141.79 25% 35.45 8.86 186.10 186.10 0.15% 0.15%

1047(3)c Metal Structure Accessories (Turn Buckle) 8.00 8.00 each 2,891.84 2,891.84 361.48 361.48 25% 90.37 22.59 474.44 474.44 0.08% 0.08%

1047(4) Metal Structure Accessories (Cross Bracing) 71.96 71.96 kg 4,431.32 4,431.32 61.58 61.58 25% 15.40 3.85 80.82 80.82 0.12% 0.12%

1047(6) Metal Structure Accessories (Steel Plates) 159.88 159.88 kg 13,541.86 13,541.86 84.70 84.70 25% 21.18 5.29 111.17 111.17 0.35% 0.35%

1047(7)b Metal Structure Accessories (Sag Rods) 42.63 42.63 kg 2,919.53 2,919.53 68.49 68.49 25% 17.12 4.28 89.89 89.89 0.08% 0.08%
Sub-Total C.6 288,861.41 288,861.41 7.53% 7.53%
C.7 Plumbing / Sanitary Works
1001(5)a Catch Basin (Concrete) 8.00 8.00 ea. 30,209.61 30,209.61 3,776.20 3,776.20 25% 944.05 236.01 4,956.26 4,956.26 0.79% 0.79%

1001(8) Sewer Line Works 1.00 1.00 l.s 40,771.23 40,771.23 40,771.23 40,771.23 25% 10,192.81 2,548.20 53,512.24 53,512.24 1.06% 1.06%

1001(9) Storm Drainage & Downspout 1.00 1.00 l.s 40,555.98 40,555.98 40,555.98 40,555.98 25% 10,139.00 2,534.75 53,229.72 53,229.72 1.06% 1.06%

1001(9) Septic Vault ( CHB ) 1.00 1.00 l.s 36,484.55 36,484.55 36,484.55 36,484.55 25% 9,121.14 2,280.28 47,885.97 47,885.97 0.95% 0.95%

1002 (24) Cold Water Lines 1.00 1.00 l.s 24,238.40 24,238.40 24,238.40 24,238.40 25% 6,059.60 1,514.90 31,812.90 31,812.90 0.63% 0.63%

1002 (4) Plumbing Fixtures 1.00 1.00 l.s 50,358.19 50,358.19 50,358.19 50,358.19 25% 12,589.55 3,147.39 66,095.13 66,095.13 1.31% 1.31%

Sub-Total C.7 222,617.96 222,617.96 5.80% 5.80%


TOTAL OF PART C 1,820,039.61 1,820,039.61 47.47% 47.47%
PART D ELECTRICAL

1100(10) Conduits, Boxes & Fittings (Conduit Works/ConduitRough-in) 1.00 1.00 l.s. 19,709.77 19,709.77 19,709.77 19,709.77 25% 4,927.44 1,231.86 25,869.07 25,869.07 0.51% 0.51%

1101(33) Wires and Wiring Devices 1.00 1.00 l.s. 68,126.54 68,126.54 68,126.54 68,126.54 25% 17,031.63 4,257.91 89,416.08 89,416.08 1.78% 1.78%

1102 (1) Panelboard with Main & Branch Breakers 1.00 1.00 l.s. 15,653.14 15,653.14 15,653.14 15,653.14 25% 3,913.28 978.32 20,544.74 20,544.74 0.41% 0.41%

1103(1) Lighting Fixtures and Lamps 1.00 1.00 l.s. 47,780.77 47,780.77 47,780.77 47,780.77 25% 11,945.19 2,986.30 62,712.26 62,712.26 1.25% 1.25%

1200(13)a Airconditioning ( Split type ) 1.00 1.00 l.s. 146,548.88 146,548.88 146,548.88 146,548.88 25% 36,637.22 9,159.31 192,345.41 192,345.41 3.82% 3.82%

TOTAL OF PART D 297,819.10 297,819.10 7.77% 7.77%


TOTAL OF PART III 3,343,841.46 3,343,841.46
TOTAL OF (Project ID) 3,834,429.47 3,834,429.47
GRAND TOTAL 3,834,429.47 3,834,429.47 100.00% 100.00%

20/90
Republic of the Philippines
Department of Public Works and Highways
QUEZON II DISTRICT ENGINEERING OFFICE
REGION IV-A
Lucena City FORM ABC-2015-02A-00

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 240 CD
TOTAL MARK-UP
ESTIMATED TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
DIRECT COST % VALUE COST

PART I FACILITIES FOR THE ENGINEER


As Submitted 1.00 l.s 67,350.55 10% 6,735.06 3,704.28 10,439.34 77,789.89 77,789.88
A.1.1 (3) Construction of Field Office for the Engineer
As Evaluated 1.00 l.s 67,350.55 10% 6,735.06 3,704.28 10,439.34 77,789.89 77,789.88
As Submitted 240.00 each 3,600.00 10% 360.00 198.00 558.00 4,158.00 17.33
A.1.4 (1) Provision of Progress Photographs
As Evaluated 240.00 each 3,600.00 10% 360.00 198.00 558.00 4,158.00 17.33
As Submitted 70,950.55 7,095.06 3,902.28 10,997.34 81,947.89
TOTAL OF PART I
As Evaluated 70,950.55 7,095.06 3,902.28 10,997.34 81,947.89
PART II OTHER GENERAL REQUIREMENTS
As Submitted 1.00 l.s. 21,825.00 0% - - - 21,825.00 21,825.00
B.3 Permits and Clearances
As Evaluated 1.00 l.s. 21,825.00 0% - - - 21,825.00 21,825.00
As Submitted 1.00 ea. 3,725.16 25% 931.29 232.82 1,164.11 4,889.27 4,889.27
B.5 Project Billboard / Signboard
As Evaluated 1.00 ea. 3,725.16 25% 931.29 232.82 1,164.11 4,889.27 4,889.27
As Submitted 1.00 l.s. 369,087.30 10% 36,908.73 20,299.80 57,208.53 426,295.83 426,295.84
B.7 (2) Occupational Safety and Health Program
As Evaluated 1.00 l.s. 369,087.30 10% 36,908.73 20,299.80 57,208.53 426,295.83 426,295.84
As Submitted 1.00 l.s. 25,000.00 0% - 1,250.00 1,250.00 26,250.00 26,250.00
B.9 Mobilization / Demobilization
As Evaluated 1.00 l.s. 25,000.00 0% - 1,250.00 1,250.00 26,250.00 26,250.00
As Submitted 419,637.46 37,840.02 21,782.62 59,622.64 479,260.10
TOTAL OF PART II
As Evaluated 419,637.46 37,840.02 21,782.62 59,622.64 479,260.10

(Project ID)
(Project Component ID - Description)
CIVIL, MECHANICAL, ELECTRICAL AND
PART III
SANITARY/PLUMBING WORKS
PART A EARTHWORKS
As Submitted 51.76 m
3 12,108.38 25% 3,027.10 756.77 3,783.87 15,892.25 307.04
803(1)a Structure Excavation (Common Soil)
As Evaluated 51.76 m3 12,108.38 25% 3,027.10 756.77 3,783.87 15,892.25 307.04
As Submitted 51.13 m
3 8,035.89 25% 2,008.97 502.24 2,511.21 10,547.10 206.30
804(1)a Embankment From Structure Excavation
As Evaluated 51.13 m3 8,035.89 25% 2,008.97 502.24 2,511.21 10,547.10 206.30
As Submitted 35.25 m
3 10,877.70 25% 2,719.43 679.86 3,399.29 14,276.99 405.02
804(1)b Embankment from Borrow
As Evaluated 35.25 m3 10,877.70 25% 2,719.43 679.86 3,399.29 14,276.99 405.02
As Submitted 31,021.97 7,755.50 1,938.87 9,694.37 40,716.34
TOTAL OF PART A
As Evaluated 31,021.97 7,755.50 1,938.87 9,694.37 40,716.34

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Evaluated by:

JIM PAUL K. ABRIL FAUSTINO MARK ANTHONY S. DE LA CRUZ JUAN J. PANGANIBAN


Engineer II Chief, Planning & Design Section Chief, Construction Section

Page 21 of 90
Republic of the Philippines
Department of Public Works and Highways
QUEZON II DISTRICT ENGINEERING OFFICE
REGION IV-A
Lucena City FORM ABC-2015-02A-00

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 240 CD
TOTAL MARK-UP
ESTIMATED TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
DIRECT COST % VALUE COST

PART B PLAIN ANDFACILITIES


REINFORCEDFOR THE ENGINEER
CONCRETE WORKS
As Submitted 56.94 m3 386,465.90 25% 96,616.48 24,154.12 120,770.60 507,236.50 8,908.26
900(1)c1 Structural Concrete (Class A, 28 days)
As Evaluated 56.94 m
3 386,465.90 25% 96,616.48 24,154.12 120,770.60 507,236.50 8,908.26
As Submitted 12,393.76 kg 624,432.15 25% 156,108.04 39,027.01 195,135.05 819,567.20 66.13
902(1)a Reinforcing Steel (Deformed) Grade 40
As Evaluated 12,393.76 kg 624,432.15 25% 156,108.04 39,027.01 195,135.05 819,567.20 66.13
As Submitted 395.74 m2 184,062.73 25% 46,015.68 11,503.92 57,519.60 241,582.33 610.46
903(2) Formworks and Falseworks
As Evaluated 395.74 m2 184,062.73 25% 46,015.68 11,503.92 57,519.60 241,582.33 610.46
As Submitted 1,194,960.78 298,740.20 74,685.05 373,425.25 1,568,386.03
TOTAL OF PART B
As Evaluated 1,194,960.78 298,740.20 74,685.05 373,425.25 1,568,386.03
PART C FINISHING
C.1 Termite Control Works
As Submitted 120.00 liter 37,720.42 25% 9,430.11 2,357.53 11,787.64 49,508.06 412.57
1000(1) Soil Poisoning
As Evaluated 120.00 liter 37,720.42 25% 9,430.11 2,357.53 11,787.64 49,508.06 412.57
As Submitted 37,720.42 9,430.11 2,357.53 11,787.64 49,508.06
Sub - Total C.1
As Evaluated 37,720.42 9,430.11 2,357.53 11,787.64 49,508.06
C.2. Masonry Works
CHB Non-Load Bearing (including Reinforcing Steel), As Submitted 124.09 m2 83,802.14 25% 20,950.54 5,237.63 26,188.17 109,990.31 886.38
1046(2)a1
100mm As Evaluated 124.09 m
2 83,802.14 25% 20,950.54 5,237.63 26,188.17 109,990.31 886.38
CHB Non-Load Bearing (including Reinforcing Steel), As Submitted 139.10 m2 137,967.63 25% 34,491.91 8,622.98 43,114.89 181,082.52 1,301.82
1046(2)a2
150mm As Evaluated 139.10 m
2 137,967.63 25% 34,491.91 8,622.98 43,114.89 181,082.52 1,301.82
As Submitted 221,769.77 55,442.45 13,860.61 69,303.06 291,072.83
Sub - Total C.2
As Evaluated 221,769.77 55,442.45 13,860.61 69,303.06 291,072.83

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Evaluated by:

JIM PAUL K. ABRIL FAUSTINO MARK ANTHONY S. DE LA CRUZ JUAN J. PANGANIBAN


Engineer II Chief, Planning & Design Section Chief, Construction Section

Page 22 of 90
Republic of the Philippines
Department of Public Works and Highways
QUEZON II DISTRICT ENGINEERING OFFICE
REGION IV-A
Lucena City FORM ABC-2015-02A-00

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 240 CD
TOTAL MARK-UP
ESTIMATED TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
DIRECT COST % VALUE COST

C.3 Doors & Windows FACILITIES FOR THE ENGINEER


As Submitted 17.10 sq.m. 118,247.59 25% 29,561.90 7,390.47 36,952.37 155,199.96 9,076.02
1008 (1)b Aluminum Glass Windows ( Casement Type )
As Evaluated 17.10 sq.m. 118,247.59 25% 29,561.90 7,390.47 36,952.37 155,199.96 9,076.02
As Submitted 1.50 sq.m. 11,937.96 25% 2,984.49 746.12 3,730.61 15,668.57 4,121.33
1008 (1)c Aluminum Glass Windows ( Awning Type )
As Evaluated 1.50 sq.m. 11,937.96 25% 2,984.49 746.12 3,730.61 15,668.57 4,121.33
As Submitted 8.00 set 25,120.51 25% 6,280.13 1,570.03 7,850.16 32,970.67 4,121.33
1010(1) Frames (Jambs, Sill, Head, Transoms and Mullions)
As Evaluated 8.00 set 25,120.51 25% 6,280.13 1,570.03 7,850.16 32,970.67 4,121.33
As Submitted 10.20 m2 15,348.84 25% 3,837.21 959.30 4,796.51 20,145.35 1,975.03
1010(2)a Doors (Flush)
As Evaluated 10.20 m2 15,348.84 25% 3,837.21 959.30 4,796.51 20,145.35 1,975.03
As Submitted 6.80 m2 49,064.50 25% 12,266.13 3,066.53 15,332.66 64,397.16 9,470.17
1010(2)b Door (Wood Panel)
As Evaluated 6.80 m2 49,064.50 25% 12,266.13 3,066.53 15,332.66 64,397.16 9,470.17
As Submitted 8.20 m2 43,173.53 25% 10,793.38 2,698.35 13,491.73 56,665.26 1,975.03
1007(1)a Aluminum Framed Glass Door (Sliding Type)
As Evaluated 8.20 m2 43,173.53 25% 10,793.38 2,698.35 13,491.73 56,665.26 1,975.03
As Submitted 6.30 m2 51,439.90 25% 12,859.98 3,214.99 16,074.97 67,514.87 6,910.40
1007(1)b Aluminum Framed Glass Door (Swing Type)
As Evaluated 6.30 m2 51,439.90 25% 12,859.98 3,214.99 16,074.97 67,514.87 6,910.40
As Submitted 1.00 l.s 6,320.00 25% 1,580.00 395.00 1,975.00 8,295.00 8,295.00
1004 (2) Finishing Hardware
As Evaluated 1.00 l.s 6,320.00 25% 1,580.00 395.00 1,975.00 8,295.00 8,295.00
As Submitted 320,652.83 80,163.22 20,040.79 100,204.01 420,856.84
Sub-Total C.3
As Evaluated 320,652.83 80,163.22 20,040.79 100,204.01 420,856.84
C.4 Finishing Works
As Submitted 581.38 m
2 111,013.62 25% 27,753.41 6,938.35 34,691.76 145,705.38 250.62
1027(1) Cement Plaster Finish
As Evaluated 581.38 m2 111,013.62 25% 27,753.41 6,938.35 34,691.76 145,705.38 250.62
As Submitted 1.00 l.s. 64,885.04 25% 16,221.26 4,055.32 20,276.58 85,161.62 85,161.62
1051(6) Railings
As Evaluated 1.00 l.s. 64,885.04 25% 16,221.26 4,055.32 20,276.58 85,161.62 85,161.62
As Submitted 101.30 m
2 77,207.70 25% 19,301.93 4,825.48 24,127.41 101,335.11 1,000.35
1003 (1)a1 Ceiling (4.5mm Fiber Cement Board, Metal Frame)
As Evaluated 101.30 m2 77,207.70 25% 19,301.93 4,825.48 24,127.41 101,335.11 1,000.35
As Submitted 110.00 m2 18,466.72 25% 4,616.68 1,154.17 5,770.85 24,237.57 220.34
1038(1) Reflective Insulation
As Evaluated 110.00 m
2 18,466.72 25% 4,616.68 1,154.17 5,770.85 24,237.57 220.34
As Submitted 156.50 m2 248,075.48 25% 62,018.87 15,504.72 77,523.59 325,599.07 2,080.51
1018 (1) Glazed Tiles and Trims
As Evaluated 156.50 m
2 248,075.48 25% 62,018.87 15,504.72 77,523.59 325,599.07 2,080.51
As Submitted 7.00 m2 6,751.08 25% 1,687.77 421.94 2,109.71 8,860.79 1,265.83
1018 (2) Unglazed Tiles
As Evaluated 7.00 m
2 6,751.08 25% 1,687.77 421.94 2,109.71 8,860.79 1,265.83
As Submitted 526,399.64 131,599.92 32,899.98 164,499.90 690,899.54
Sub-Total C.4
As Evaluated 526,399.64 131,599.92 32,899.98 164,499.90 690,899.54

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Evaluated by:

JIM PAUL K. ABRIL FAUSTINO MARK ANTHONY S. DE LA CRUZ JUAN J. PANGANIBAN


Engineer II Chief, Planning & Design Section Chief, Construction Section

Page 23 of 90
Republic of the Philippines
Department of Public Works and Highways
QUEZON II DISTRICT ENGINEERING OFFICE
REGION IV-A
Lucena City FORM ABC-2015-02A-00

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 240 CD
TOTAL MARK-UP
ESTIMATED TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
DIRECT COST % VALUE COST

C.5 Painting Works FACILITIES FOR THE ENGINEER


As Submitted 439.73 m2 117,285.41 25% 29,321.35 7,330.34 36,651.69 153,937.10 350.07
1032(1)a Painting Works (Masonry/Concrete)
As Evaluated 439.73 m2 117,285.41 25% 29,321.35 7,330.34 36,651.69 153,937.10 350.07
As Submitted 121.46 m2 33,835.98 25% 8,459.00 2,114.75 10,573.75 44,409.73 365.63
1032(1)b Painting Works (Wood)
As Evaluated 121.46 m2 33,835.98 25% 8,459.00 2,114.75 10,573.75 44,409.73 365.63
As Submitted 190.08 m
2 50,896.19 25% 12,724.05 3,181.01 15,905.06 66,801.25 351.44
1032(1)c Painting Works (Steel)
As Evaluated 190.08 m2 50,896.19 25% 12,724.05 3,181.01 15,905.06 66,801.25 351.44
As Submitted 202,017.58 50,504.40 12,626.10 63,130.50 265,148.08
Sub-Total C.5
As Evaluated 202,017.58 50,504.40 12,626.10 63,130.50 265,148.08
C.6 Roof Framing and Roofing Works
Prepainted Metal Sheets, Long Span, Corrugated type, As Submitted 116.28 m2 77,591.83 25% 19,397.96 4,849.49 24,247.45 101,839.28 875.81
1014(1)b1
0.427 mm thk As Evaluated 116.28 m2 77,591.83 25% 19,397.96 4,849.49 24,247.45 101,839.28 875.81
Fabricated Metal Roofing Accessory (Ridge/Hip Roll, gauge As Submitted 12.00 l.m 2,802.66 25% 700.67 175.17 875.84 3,678.50 306.54
1013(2)a1
26) As Evaluated 12.00 l.m 2,802.66 25% 700.67 175.17 875.84 3,678.50 306.54
As Submitted 26.40 l.m 30,686.34 25% 7,671.59 1,917.90 9,589.49 40,275.83 1,525.60
1013(2)b1 Fabricated Metal Roofing Accessory (Gutters, gauge 24)
As Evaluated 26.40 l.m 30,686.34 25% 7,671.59 1,917.90 9,589.49 40,275.83 1,525.60
As Submitted 50.60 l.m 11,049.18 25% 2,762.30 690.57 3,452.87 14,502.05 286.60
1013(2)a2 Fabricated Metal Roofing Accessory (Flashing, gauge 26)
As Evaluated 50.60 l.m 11,049.18 25% 2,762.30 690.57 3,452.87 14,502.05 286.60
As Submitted 678.60 kg 52,985.13 25% 13,246.28 3,311.57 16,557.85 69,542.98 102.48
1047(2)a Structural Steel (Trusses)
As Evaluated 678.60 kg 52,985.13 25% 13,246.28 3,311.57 16,557.85 69,542.98 102.48
As Submitted 1,183.78 kg 84,290.11 25% 21,072.53 5,268.13 26,340.66 110,630.77 93.46
1047(2)b Structural Steel (Purlins)
As Evaluated 1,183.78 kg 84,290.11 25% 21,072.53 5,268.13 26,340.66 110,630.77 93.46
As Submitted 40.00 each 5,671.61 25% 1,417.90 354.48 1,772.38 7,443.99 186.10
1047(3)a Metal Structure Accessories (Bolts)
As Evaluated 40.00 each 5,671.61 25% 1,417.90 354.48 1,772.38 7,443.99 186.10
As Submitted 8.00 kg 2,891.84 25% 722.96 180.74 903.70 3,795.54 474.44
1047(3)c Metal Structure Accessories (Turn Buckle)
As Evaluated 8.00 kg 2,891.84 25% 722.96 180.74 903.70 3,795.54 474.44
As Submitted 71.96 kg 4,431.32 25% 1,107.83 276.96 1,384.79 5,816.11 80.82
1047(4) Metal Structure Accessories (Cross Bracing)
As Evaluated 71.96 kg 4,431.32 25% 1,107.83 276.96 1,384.79 5,816.11 80.82
As Submitted 159.88 l.s. 13,541.86 25% 3,385.47 846.37 4,231.84 17,773.70 111.17
1047(6) Metal Structure Accessories (Steel Plates)
As Evaluated 159.88 l.s. 13,541.86 25% 3,385.47 846.37 4,231.84 17,773.70 111.17
As Submitted 42.63 kg 2,919.53 25% 729.88 182.47 912.35 3,831.88 89.89
1047(7)b Metal Structure Accessories (Sag Rods)
As Evaluated 42.63 kg 2,919.53 25% 729.88 182.47 912.35 3,831.88 89.89
As Submitted 288,861.41 72,215.37 18,053.85 90,269.22 379,130.63
Sub-Total C.6
As Evaluated 288,861.41 72,215.37 18,053.85 90,269.22 379,130.63

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Evaluated by:

JIM PAUL K. ABRIL FAUSTINO MARK ANTHONY S. DE LA CRUZ JUAN J. PANGANIBAN


Engineer II Chief, Planning & Design Section Chief, Construction Section

Page 24 of 90
Republic of the Philippines
Department of Public Works and Highways
QUEZON II DISTRICT ENGINEERING OFFICE
REGION IV-A
Lucena City FORM ABC-2015-02A-00

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 240 CD
TOTAL MARK-UP
ESTIMATED TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
DIRECT COST % VALUE COST

FACILITIES FOR THE ENGINEER


C.7 Plumbing Works
As Submitted 8.00 ea. 30,209.61 25% 7,552.40 1,888.10 9,440.50 39,650.11 4,956.26
1001(5)a Catch Basin (Concrete)
As Evaluated 8.00 ea. 30,209.61 25% 7,552.40 1,888.10 9,440.50 39,650.11 4,956.26
As Submitted 1.00 l.s 40,771.23 25% 10,192.81 2,548.20 12,741.01 53,512.24 53,512.24
1001(8) Sewer Line Works
As Evaluated 1.00 l.s 40,771.23 25% 10,192.81 2,548.20 12,741.01 53,512.24 53,512.24
As Submitted 1.00 l.s 40,555.98 25% 10,139.00 2,534.75 12,673.75 53,229.73 53,229.72
1001(9) Storm Drainage & Downspout
As Evaluated 1.00 l.s 40,555.98 25% 10,139.00 2,534.75 12,673.75 53,229.73 53,229.72
As Submitted 1.00 l.s 36,484.55 25% 9,121.14 2,280.28 11,401.42 47,885.97 47,885.97
1001(11) Septic Vault ( CHB )
As Evaluated 1.00 l.s 36,484.55 25% 9,121.14 2,280.28 11,401.42 47,885.97 47,885.97
As Submitted 1.00 l.s 24,238.40 25% 6,059.60 1,514.90 7,574.50 31,812.90 31,812.90
1002 (24) Cold Water Lines
As Evaluated 1.00 l.s 24,238.40 25% 6,059.60 1,514.90 7,574.50 31,812.90 31,812.90
As Submitted 1.00 l.s 50,358.19 25% 12,589.55 3,147.39 15,736.94 66,095.13 66,095.13
1002 (4) Plumbing Fixtures
As Evaluated 1.00 l.s 50,358.19 25% 12,589.55 3,147.39 15,736.94 66,095.13 66,095.13
As Submitted 222,617.96 55,654.50 13,913.62 69,568.12 292,186.08
Sub - Total C.7
As Evaluated 222,617.96 55,654.50 13,913.62 69,568.12 292,186.08
As Submitted 1,820,039.61 455,009.97 113,752.48 568,762.45 2,388,802.06
TOTAL OF PART C
As Evaluated 1,820,039.61 455,009.97 113,752.48 568,762.45 2,388,802.06
PART D ELECTRICAL WORKS

Conduits, Boxes & Fittings (Conduit Works/Conduit As Submitted 1.00 l.s. 19,709.77 25% 4,927.44 1,231.86 6,159.30 25,869.07 25,869.07
1100(10)
Rough-in)
As Evaluated 1.00 l.s. 19,709.77 25% 4,927.44 1,231.86 6,159.30 25,869.07 25,869.07
As Submitted 1.00 l.s. 68,126.54 25% 17,031.64 4,257.91 21,289.55 89,416.09 89,416.08
1101(33) Wires and Wiring Devices
As Evaluated 1.00 l.s. 68,126.54 25% 17,031.64 4,257.91 21,289.55 89,416.09 89,416.08
As Submitted 1.00 l.s. 15,653.14 25% 3,913.29 978.32 4,891.61 20,544.75 20,544.74
1102 (1) Panelboard with Main & Branch Breakers
As Evaluated 1.00 l.s. 15,653.14 25% 3,913.29 978.32 4,891.61 20,544.75 20,544.74
As Submitted 1.00 l.s. 47,780.77 25% 11,945.19 2,986.30 14,931.49 62,712.26 62,712.26
1103(1) Lighting Fixtures and Lamps
As Evaluated 1.00 l.s. 47,780.77 25% 11,945.19 2,986.30 14,931.49 62,712.26 62,712.26
As Submitted 1.00 l.s. 146,548.88 25% 36,637.22 9,159.31 45,796.53 192,345.41 -
1200(13)a Airconditioning ( Split type )
As Evaluated 1.00 l.s. 146,548.88 25% 36,637.22 9,159.31 45,796.53 192,345.41 -
As Submitted 297,819.10 74,454.78 18,613.70 93,068.48 390,887.58
TOTAL OF PART D
As Evaluated 297,819.10 74,454.78 18,613.70 93,068.48 390,887.58
As Submitted 3,343,841.46 835,960.45 208,990.10 1,044,950.55 4,388,792.01
TOTAL OF PART III
As Evaluated 3,343,841.46 835,960.45 208,990.10 1,044,950.55 4,388,792.01
As Submitted 3,834,429.47 880,895.53 234,675.00 1,115,570.53 4,950,000.00
TOTAL OF (Project ID)
As Evaluated 3,834,429.47 880,895.53 234,675.00 1,115,570.53 4,950,000.00

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Evaluated by:

JIM PAUL K. ABRIL FAUSTINO MARK ANTHONY S. DE LA CRUZ JUAN J. PANGANIBAN


Engineer II Chief, Planning & Design Section Chief, Construction Section

Page 25 of 90
Republic of the Philippines
Department of Public Works and Highways
QUEZON II DISTRICT ENGINEERING OFFICE
REGION IV-A
Lucena City FORM ABC-2015-02-00
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon
Lucena City, Quezon

SUMMARY OF APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 240 CD
TOTAL MARK-UP
ITEM NO. DESCRIPTION ESTIMATED DIRECT COST VAT TOTAL INDIRECT COST TOTAL COST
% VALUE
As Evaluated 70,950.55 10.00% 7,095.06 3,902.28 10,997.34 81,947.89
PART I FACILITIES FOR THE ENGINEER
As Submitted 70,950.55 10.00% 7,095.06 3,902.28 10,997.34 81,947.89
As Evaluated 419,637.46 9.02% 37,840.02 21,782.62 59,622.64 479,260.10
PART II OTHER GENERAL REQUIREMENTS
As Submitted 419,637.46 9.02% 37,840.02 21,782.62 59,622.64 479,260.10

(Project ID)
(Project Component ID - Description)
CIVIL, MECHANICAL, ELECTRICAL AND
PART III
SANITARY/PLUMBING WORKS
As Submitted 31,021.97 25.00% 7,755.50 1,938.87 9,694.37 40,716.34
PART A EARTHWORKS
As Evaluated 31,021.97 25.00% 7,755.50 1,938.87 9,694.37 40,716.34
As Submitted 1,194,960.78 25.00% 298,740.20 74,685.05 373,425.25 1,568,386.03
PART B PLAIN AND REINFORCED CONCRETE WORKS
As Evaluated 1,194,960.78 25.00% 298,740.20 74,685.05 373,425.25 1,568,386.03
As Submitted 1,820,039.61 25.00% 455,009.97 113,752.48 568,762.45 2,388,802.06
PART C FINISHING
As Evaluated 1,820,039.61 25.00% 455,009.97 113,752.48 568,762.45 2,388,802.06
As Submitted 297,819.10 25.00% 74,454.78 18,613.70 93,068.48 390,887.58
PART D ELECTRICAL WORKS
As Evaluated 297,819.10 25.00% 74,454.78 18,613.70 93,068.48 390,887.58
As Submitted 3,343,841.46 835,960.45 208,990.10 1,044,950.55 4,388,792.01
Total of Part III
As Evaluated 3,343,841.46 835,960.45 208,990.10 1,044,950.55 4,388,792.01
As Submitted 3,834,429.47 880,895.53 234,675.00 1,115,570.53 4,950,000.00
TOTAL OF (Project ID)
As Evaluated 3,834,429.47 880,895.53 234,675.00 1,115,570.53 4,950,000.00
As Submitted 3,834,429.47 880,895.53 234,675.00 1,115,570.53 4,950,000.00
TOTAL
As Evaluated 3,834,429.47 880,895.53 234,675.00 1,115,570.53 4,950,000.00

Preparation and Submission: Evaluation: Approval:

Prepared by: Checked/Submitted by: Evaluated by: Recommending Approval: Approved:

JIM PAUL K. ABRIL FAUSTINO MARK ANTHONY S. DE LA CRUZ JUAN J. PANGANIBAN MA. CHYMBELIN D. IBAL ROGELIO S. CRESPO
Engineer II Chief, Planning & Design Section Chief, Construction Section Assistant District Engineer District Engineer

26/90
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon
Lucena City, Quezon
FORM POW-2015-01B-00
MINIMUM EQUIPMENT REQUIREMENT
Number of Number of
No. Equipment Description Capacity No. Equipment Description Capacity
Equipment Equipment
1 Plate Compactor ( 400-500 Gasoline Engine) 5 Hp 1 31
2 One Bagger Mixer 4-6 ft3/min 1 32
3 Bar Bender (25 mm Maximum Rebar Ø) Three Phase 1 33
4 Bar Cutter (25 mm Maximum Rebar Ø (Grade 40), Single Phase 1 34
5 Welding Machine (Electric Driven/DC Output) 500Amp 1 35
6 Backhoe 0.8 cu.m. 1 36
7 Dump Truck 12 cu.yd. 1 37
8 38
9 39
10 40
11 41
12 42
13 43
14 44
15 45
16 46
17 47
18 48
19 49
20 50
21 51
22 52
23 53
24 54
25 55
26 56
27 57
28 58
29 59
30 60
SUB-TOTAL 7 SUB-TOTAL
TOTAL 7

27/27
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item no./Description : A.1.1(3) Construction of Field Office for the Engineer


Unit of Measurement : l.s.
Output per hour - As Submitted : 1.00
Output per hour - As Evaluated : 1.00

Designation No. of Person No. of Hour/s Hourly Rate Amount


A.1 Labor

a. Construction Foreman 1 24.00 102.73 2,465.52


b. Skilled Laborers 2 24.00 74.22 3,562.56
c. Laborers 5 24.00 57.17 6,860.40

Sub - Total for A.1 - As Submitted 12,888.48


A.2 Labor

a. Construction Foreman 1 24.00 102.73 2,465.52


b. Skilled Laborers 2 24.00 74.22 3,562.56
c. Laborers 5 24.00 57.17 6,860.40

Sub - Total for A.2 - As Evaluated 12,888.48


Name and Capacity No of Units No. of Hour/s Hourly Rate Amount
B.1 Equipment

Sub - Total for B.1 - As Submitted


B.2 Equipment

Sub - Total for B.2 - As Evaluated


C.1 Total (A.1 + B.1) - As Submitted 12,888.48
C.2 Total (A.2 + B.2) - As Evaluated 12,888.48
D.1 Output per hour - As Submitted = 1 l.s.
D.2 Output per hour - As Evaluated = 1 l.s.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 12,888.48
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 12,888.48
Name and Specification Unit Quantity Unit Cost Amount
F.1 Materials

a. 1/4 x 4 x 8 Marine Plywood pc. 20.00 500.00 10,000.00


b. Good Lumber bd.ft. 350.00 60.00 21,000.00
c. Corrugated Roofing, Gauge 26 sq.m. 23.00 255.00 5,865.00
d. 2" x 4" Door Hinges pc. 6.00 70.00 420.00
e. 2" x 3" Door Hinges pc. 6.00 41.00 246.00
f. Portland Cement bag 23.00 250.00 5,750.00
g. Gravel 3/4 cu.m. 2.00 1,296.84 2,593.69
h. Sand cu.m. 4.00 1,296.84 5,187.38
i. Roofing Nails kg. 5.00 80.00 400.00
j. CHB Ordinary 4" pcs. 200.00 15.00 3,000.00

Sub - Total for F.1 - As Submitted 54,462.07

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART I - Facilities for the Engineer


LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item no./Description : A.1.1(3) Construction of Field Office for the Engineer


Unit of Measurement : l.s.
Output per hour - As Submitted : 1.00
Output per hour - As Evaluated : 1.00

Name and Specification Unit Quantity Unit Cost Amount


F.2 Materials

a. 1/4 x 4 x 8 Marine Plywood pc. 20.00 500.00 10,000.00


b. Good Lumber bd.ft. 350.00 60.00 21,000.00
c. Corrugated Roofing, Gauge 26 sq.m. 23.00 255.00 5,865.00
d. 2" x 4" Door Hinges pc. 6.00 70.00 420.00
e. 2" x 3" Door Hinges pc. 6.00 41.00 246.00
f. Portland Cement bag 23.00 250.00 5,750.00
g. Gravel 3/4 cu.m. 2.00 1,296.84 2,593.69
h. Sand cu.m. 4.00 1,296.84 5,187.38
i. Roofing Nails kg. 5.00 80.00 400.00
j. CHB Ordinary 4" pcs. 200.00 15.00 3,000.00

Sub - Total for F.2 - As Evaluated 54,462.07


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 67,350.55
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 67,350.55
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 0% of G.1 -
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 0% of G.2 -
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 6,735.05
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 6,735.05
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 3,704.28
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 3,704.28
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 77,789.88
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 77,789.88

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART I - Facilities for the Engineer


LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item no./Description : A.1.4(1) Provision of Progress Photographs


Unit of Measurement : each
Output per hour - As Submitted : 1.00
Output per hour - As Evaluated : 1.00

Designation No. of Person No. of Hour/s Hourly Rate Amount


A.1 Labor

Sub - Total for A.1 - As Submitted


A.2 Labor

Sub - Total for A.2 - As Evaluated


Name and Capacity No of Units No. of Hour/s Hourly Rate Amount
B.1 Equipment

Sub - Total for B.1 - As Submitted


B.2 Equipment

Sub - Total for B.2 - As Submitted


C.1 Total (A.1 + B.1) - As Submitted 0.00
C.2 Total (A.2 + B.2) - As Evaluated 0.00
D.1 Output per hour - As Submitted = 1 mo.
D.2 Output per hour - As Evaluated = 1 mo.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 0.00
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 0.00
Name and Specification Unit Quantity Unit Cost Amount
F.1 Materials

a. Developing pc. 1.00 15.00 15.00

Sub - Total for F.1 - As Submitted 15.00


F.2 Materials

a. Developing pc. 1.00 15.00 15.00

Sub - Total for F.2 - As Evaluated 15.00


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 15.00
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 15.00
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 0% of G.1 0.00
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 0% of G.2 0.00
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 1.50
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 1.50
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 0.83
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 0.83
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 17.33
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 17.33

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART I - Facilities for the Engineer


LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item no./Description : B.3 Permits and Clearances


Unit of Measurement : l.s.
Output per hour - As Submitted : 1.00
Output per hour - As Evaluated : 1.00

Designation No. of Person No. of Hour/s Hourly Rate Amount


A.1 Labor

Sub - Total for A.1 - As Submitted


A.2 Labor

Sub - Total for A.2 - As Evaluated

Name and Capacity No of Units No. of Hour/s Hourly Rate Amount


B.1 Equipment

Sub - Total for B.1 - As Submitted


B.2 Equipment

Sub - Total for B.2 - As Submitted


C.1 Total (A.1 + B.1) - As Submitted 0.00
C.2 Total (A.2 + B.2) - As Evaluated 0.00
D.1 Output per hour - As Submitted = 1 l.s.
D.2 Output per hour - As Evaluated = 1 l.s.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 0.00
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 0.00

Name and Specification Unit Quantity Unit Cost Amount


F.1 Materials

a. Fire Safety Evaluation Clearance Fee l.s. 1.00 14,700.00 14,700.00


b. Brgy. Clearance for construction fee l.s. 1.00 500.00 500.00
c. Professional fee l.s. 1.00 4500.00 4,500.00
d. Blue Print 20"x30" sheet 85.00 25.00 2,125.00

Sub - Total for F.1 - As Submitted 21,825.00


F.2 Materials

a. Fire Safety Evaluation Clearance Fee l.s. 1.00 14,700.00 14,700.00


b. Brgy. Clearance for construction fee l.s. 1.00 500.00 500.00
c. Professional fee l.s. 1.00 4,500.00 4,500.00
d. Blue Print 20"x30" sheet 85.00 25.00 2,125.00

Sub - Total for F.2 - As Evaluated 21,825.00


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 21,825.00
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 21,825.00
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 0% of G.1 0.00
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 0% of G.2 0.00
I.1 Contractor's Profit (CP) - As Submitted 0% of G.1 0.00
I.2 Contractor's Profit (CP) - As Evaluated 0% of G.2 0.00
J.1 Value Added Tax (VAT) - As Submitted 0% of (G.1 + H.1 + I.1) 0.00
J.2 Value Added Tax (VAT) - As Evaluated 0% of (G.2 + H.2 + I.2) 0.00
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 21,825.00
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 21,825.00

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART II - Other General Requirements


LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item no./Description : B.5 Project Billboard / Signboard


Unit of Measurement : ea.
Output per hour - As Submitted : 1.00
Output per hour - As Evaluated : 1.00

Designation No. of Person No. of Hour/s Hourly Rate Amount

A.1 Labor

a. Construction Foreman 1 4.00 102.73 410.92


b. Skilled Laborers 1 4.00 74.22 296.88
c. Laborers 2 4.00 57.17 457.36

Sub - Total for A.1 - As Submitted 1,165.16


A.2 Labor

a. Construction Foreman 1 4.00 102.73 410.92


b. Skilled Laborers 1 4.00 74.22 296.88
c. Laborers 2 4.00 57.17 457.36

Sub - Total for A.2 - As Evaluated 1,165.16

Name and Capacity No of Units No. of Hour/s Hourly Rate Amount


B.1 Equipment

Sub - Total for B.1 - As Submitted


B.2 Equipment

Sub - Total for B.2 - As Submitted


C.1 Total (A.1 + B.1) - As Submitted 1,165.16
C.2 Total (A.2 + B.2) - As Evaluated 1,165.16
D.1 Output per hour - As Submitted = 1 ea.
D.2 Output per hour - As Evaluated = 1 ea.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 1,165.16
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 1,165.16

Name and Specification Unit Quantity Unit Cost Amount


F.1 Materials

a. 1/2 x 4 x 8' marine plywood pc. 1.00 500.00 500.00


b. Good Lumber bd.ft. 21.00 60.00 1,260.00
c. Project Sign (Tarpaulin) sq.ft. 32.00 25.00 800.00

Sub - Total for F.1 - As Submitted 2,560.00


F.2 Materials

a. 1/2 x 4 x 8' marine plywood pc. 1.00 500.00 500.00


b. Good Lumber bd.ft. 21.00 60.00 1,260.00
c. Project Sign (Tarpaulin) sq.ft. 32.00 25.00 800.00

Sub - Total for F.2 - As Evaluated 2,560.00


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 3,725.16
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 3,725.16
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 558.77
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 558.77
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 372.52
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 372.52
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 232.82
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 232.82
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 4,889.27
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 4,889.27

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART II - Other General Requirements


LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM-POW-2015-01D-00

Item no./Description : B.7(2) Construction Safety and Health (PPE, Safety Personnel, Disinfection)
Unit of Measurement : lot
Output per hour - As Submitted : 1.00
Output per hour - As Evaluated : 1.00

Designation No. of Person/s Total Man-days Daily Rate Amount (Php)

A.1 Labor
a. Safety Practitioner/Officer (Part Time) 1 1920.0 62.50 120,000.00
b. Health Personnel (Full Time First Aider) 1 1920.0 35.00 67,200.00
c. Sanitation Aide 1 1920.0 35.00 67,200.00

Sub - Total for A.1 - As Submitted 254,400.00


A.2 Labor
a. Safety Practitioner/Officer (Part Time) 1 1920.0 62.50 120,000.00
b. Health Personnel (Full Time First Aider) 1 1920.0 35.00 67,200.00
c. Sanitation Aide 1 1920.0 35.00 67,200.00

Sub - Total for A.2 - As Evaluated 254,400.00


Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (Php)

B.1 Equipment

Rental Basis of the ff:

a. Portable Mist-Based Sanitation Tent 1 1920.0 9.79 18,805.48


b. Thermal Scanner (w/rechargeable battery) 1 1920.0 1.03 1,972.57
c. Power Sprayer w/ complete accessories 1 1920.0 3.47 6,666.68

Sub - Total for B.1 - As Submitted 27,444.72


B.2 Equipment

Rental Basis of the ff:

a. Portable Mist-Based Sanitation Tent 1 1920 9.79 18,805.48


b. Thermal Scanner (w/rechargeable battery) 1 1920 1.03 1,972.57
c. Power Sprayer w/ complete accessories 1 1920 3.47 6,666.68

Sub - Total for B.2 - As Evaluated 27,444.72


C.1 Total (A.1 + B.1) - As Submitted 281,844.72
C.2 Total (A.2 + B.2) - As Evaluated 281,844.72
D.1 Output per hour - As Submitted 1 lot 1.00
D.2 Output per hour - As Evaluated 1 lot 1.00
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 281,844.72
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 281,844.72
Name and Specification Unit Quantity Unit Cost Amount
F.1 Materials
Personal Protective Equipment
a. Safety Helmet man-days 944 0.34 323.28
b. Safety Shoes man-days 852 4.11 3,501.36
c. Safety Gloves man-days 944 7.67 7,237.34
d. Vest man-days 944 2.22 2,097.78
e. Rain Coats man-days 228 0.34 76.52
f. Dusk Mask man-days 944 10.00 9,440.00
g. Eye Goggles man-days 944 5.00 4,720.00
h. Ear Muff man-days 52 0.83 43.16
i. Body Harness and Lanyards man-days 80 3.21 256.80
j. Rubber Boots man-days 206 1.39 286.34

Antiseptics
a. Sanitizing Solution lit 110 100.00 11,000.00
b. Ethyl Alcohol lit 36 185.00 6,660.00
c. Disinfectant Spray can 18 1,000.00 18,000.00
d. Liquid Hand Soap lit 18 200.00 3,600.00

COVID-19 Rapid Antibody Test each 20 1,000.00 20,000.00

Sub - Total for F.1 - As Submitted 87,242.58

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,

PART II - Other General Requirements


Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM-POW-2015-01D-00

Item no./Description : B.7(2) Construction Safety and Health (PPE, Safety Personnel, Disinfection)
Unit of Measurement : lot
Output per hour - As Submitted : 1.00
Output per hour - As Evaluated : 1.00

Name and Specification Unit Quantity Unit Cost Amount


F.2 Materials
Personal Protective Equipment
a. Safety Helmet man-days 944 0.34 323.28
b. Safety Shoes man-days 852 4.11 3,501.36
c. Safety Gloves man-days 944 7.67 7,237.34
d. Vest man-days 944 2.22 2,097.78
e. Rain Coats man-days 228 0.34 76.52
f. Dusk Mask man-days 944 10.00 9,440.00
g. Eye Goggles man-days 944 5.00 4,720.00
h. Ear Muff man-days 52 0.83 43.16
i. Body Harness and Lanyards man-days 80 3.21 256.80
j. Rubber Boots man-days 206 1.39 286.34
0.00
Antiseptics 0.00
a. Sanitizing Solution lit 110 100.00 11,000.00
b. Ethyl Alcohol lit 36 185.00 6,660.00
c. Disinfectant Spray can 18 1,000.00 18,000.00
d. Liquid Hand Soap lit 18 200.00 3,600.00

COVID-19 Rapid Antibody Test each 20 1,000.00 20,000.00

Sub - Total for F.2 - As Evaluated 87,242.58


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 369,087.30
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 369,087.30
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 0% of G.1 0.00
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 0% of G.2 0.00
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 36,908.73
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 36,908.73
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1+ H.1 + I.1) 20,299.80
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2+ H.2 + I.2) 20,299.80
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 426,295.83
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 426,295.83

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART II - Other General Requirements


LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item no./Description : B.9 Mobilization / Demobilization


Unit of Measurement : l.s.
Output per hour - As Submitted : 1
Output per hour - As Evaluated : 1

Designation No. of Person No. of Hour/s Hourly Rate Amount


A.1 Labor

Sub - Total for A.1 - As Submitted


A.2 Labor

Sub - Total for A.2 - As Evaluated


Name and Capacity No of Units No. of Hour/s Hourly Rate Amount
B.1 Equipment

a. mobilization/demobilization l.s. 1 25,000.00 25,000.00

Sub - Total for B.1 - As Submitted 25,000.00


B.2 Equipment

a. mobilization/demobilization l.s. 1 25,000.00 25,000.00

Sub - Total for B.2 - As Submitted 25,000.00


C.1 Total (A.1 + B.1) - As Submitted 25,000.00
C.2 Total (A.2 + B.2) - As Evaluated 25,000.00
D.1 Output per hour - As Submitted = 1 l.s.
D.2 Output per hour - As Evaluated = 1 l.s.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 25,000.00
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 25,000.00
Name and Specification Unit Quantity Unit Cost Amount
F.1 Materials

Sub - Total for F.1 - As Submitted


F.2 Materials

Sub - Total for F.2 - As Evaluated


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 25,000.00
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 25,000.00
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 0 of G.1 0.00
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 0 of G.2 0.00
I.1 Contractor's Profit (CP) - As Submitted 0 of G.1 0.00
I.2 Contractor's Profit (CP) - As Evaluated 0 of G.2 0.00
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 1,250.00
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 1,250.00
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 26,250.00
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 26,250.00

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART II - Other General Requirements


LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 803(1)a Structure Excavation (Common Soil)


Unit of Measurement : m
3

Output per hour : 20

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A.1 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Unskilled Laborer 3 1.00 57.17 171.51

Sub - Total for A.1 - As Submitted 274.24


A.2 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Unskilled Laborer 3 1.00 57.17 171.51

Sub - Total for A.2 - As Evaluated 274.24


Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B.1 Equipment

Dump Truck ( 12 cu.yd. ) 2 1.00 1,420.00 2,840.00


Backhoe ( 0.80 cu.m. ) 1 1.00 1,537.00 1,537.00
Minor Tools (10% of Labor Cost) 27.42

Sub - Total for B.1 - As Submitted 4,404.42


B.2 Equipment

Dump Truck ( 12 cu.yd. ) 2 1.00 1,420.00 2,840.00


Backhoe ( 0.80 cu.m. ) 1 1.00 1,537.00 1,537.00
Minor Tools (10% of Labor Cost) 27.42

Sub - Total for B.2 - As Evaluated 4,404.42


C.1 Total (A.1 + B.1) - As Submitted 4,678.66
C.2 Total (A.2 + B.2) - As Evaluated 4,678.66
D.1 Output per hour - As Submitted = 20.0 cu.m.
D.2 Output per hour - As Evaluated = 20.0 cu.m.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 233.93
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 233.93
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials

Sub - Total for F.1 - As Submitted


F.2 Materials

Sub - Total for F.2 - As Submitted


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 233.93
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 233.93
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 35.09
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 35.09
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 23.39
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 23.39
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 14.62
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 14.62
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 307.04
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 307.04
Note: 1. Additional labor and/or equipment may be added for dispossal of surplus excavated material.

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

Part A - Earthworks
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 804(1)a Embankment From Structure Excavation


Unit of Measurement : m
3

Output per hour : 9.84

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A.1 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Unskilled Laborer 3 1.00 57.17 171.51

Sub - Total for A.1 - As Submitted 274.24


A.2 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Unskilled Laborer 3 1.00 57.17 171.51

Sub - Total for A.2 - As Evaluated 274.24


Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B.1 Equipment

Plate Compactor (5HP) 1 0.75 123.00 92.25


Backhoe (0.80 cu.m.) 1 0.75 1,537.00 1,152.75
Minor Tools (10% of Labor Cost) 27.42

Sub - Total for B.1 - As Submitted 1,272.42


B.2 Equipment

Plate Compactor (5HP) 1 0.75 123.00 92.25


Backhoe (0.80 cu.m.) 1 0.75 1,537.00 1,152.75
Minor Tools (10% of Labor Cost) 27.42

Sub - Total for B.2 - As Evaluated 1,272.42


C.1 Total (A.1 + B.1) - As Submitted 1,546.66
C.2 Total (A.2 + B.2) - As Evaluated 1,546.66
D.1 Output per hour - As Submitted = 9.8 cu.m.
D.2 Output per hour - As Evaluated = 9.8 cu.m.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 157.18
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 157.18
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials

Sub - Total for F.1 - As Submitted


F.2 Materials

Sub - Total for F.2 - As Submitted


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 157.18
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 157.18
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 23.58
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 23.58
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 15.72
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 15.72
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 9.82
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 9.82
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 206.30
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 206.30
Note: 1. Additional labor and/or equipment may be added for dispossal of surplus excavated material.

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

Part A - Earthworks
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 804(1)b Embankment from Borrow


Unit of Measurement : m3
Output per hour : 9.84

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A..1 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Unskilled Laborer 3 1.00 57.17 171.51

Sub - Total for A.1 - As Submitted 274.24


A..2 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Unskilled Laborer 3 1.00 57.17 171.51

Sub - Total for A.2 - As Evaluated 274.24


Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B.1 Equipment

a. Plate Compactor 1 0.75 123.00 92.25


Minor Tools (10% of Labor Cost) 27.42

Sub - Total for B.1 - As Submitted 119.67


B.2 Equipment

a. Plate Compactor 1 0.50 123.00 92.25


Minor Tools (10% of Labor Cost) 27.42

Sub - Total for B.2 - As Evaluated 119.67


C.1 Total (A.1 + B.1) - As Submitted 393.91
C.2 Total (A.2 + B.2) - As Evaluated 393.91
D.1 Output per hour - As Submitted = 9.8 cu.m.
D.2 Output per hour - As Evaluated = 9.8 cu.m.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 40.03
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 40.03
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials

a. Embankment Materials m3 1.25 214.84 268.56


(w/ 25% Shrinkage Factor)

Sub - Total for B.1 - As Submitted 268.56


F.2 Materials

3
a. Embankment Materials m 1.25 214.84 268.56
(w/ 25% Shrinkage Factor)

Sub - Total for B.2 - As Evaluated 268.56


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 308.59
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 308.59
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 46.29
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 46.29
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 30.86
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 30.86
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 19.29
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 19.29
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 405.02
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 405.02

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

Part A - Earthworks
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 900(1)c1 Structural Concrete (Class A, 28 days)


Unit of Measurement : m3
Output per hour : 0.27

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A.1 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Skilled Laborer 2 1.00 74.22 148.44
b. Unskilled Laborer 4 1.00 57.17 228.68

Sub - Total for A.1 - As Submitted 479.85


A.2 Labor

a. Construction Foreman 1 1 102.73 102.73


b. Skilled Laborer 2 1 74.22 148.44
b. Unskilled Laborer 4 1 57.17 228.68

Sub - Total for A.2 - As Evaluated 479.85


Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B.1 Equipment

a. One Bagger Mixer 1 1.00 172.00 172.00


Minor Tools (10% of Labor Cost) 47.99

Sub - Total for B.1 - As Submitted 219.99


B.1 Equipment

a. One Bagger Mixer 1 1.00 172.00 172.00


Minor Tools (10% of Labor Cost) 47.99

Sub - Total for B.2 - As Evaluated 219.99


C.1 Total (A.1 + B.1) - As Submitted 699.84
C.2 Total (A.2 + B.2) - As Evaluated 699.84
D.1 Output per hour - As Submitted
= 0.270 cu.m.
D.2 Output per hour - As Evaluated
= 0.270 cu.m.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 2,591.98
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 2,591.98
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials

a. Gravel m3 1.00 1,296.84 1296.84


b. Sand m3 0.50 1,296.84 648.42
c. Portland Cement bags 9.00 250.00 2,250.00

Sub - Total for F.1 - As Submitted 4,195.27

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
PART B - Plain and Reinforced Concrete Works
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 900(1)c1 Structural Concrete (Stair)


Unit of Measurement : m3
Output per hour : 0.357

Name and Specification Unit Quantity Unit Cost Amount (PhP)


F.2 Materials

a. Gravel m3 1.00 1,296.84 1296.84


b. Sand m3 0.50 1,296.84 648.42
c. Portland Cement bags 9.00 250.00 2,250.00

Sub - Total for F.2 - As Submitted 4,195.27


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 6,787.25
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 6,787.25
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 1,018.09
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 1,018.09
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 678.72
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 678.72
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 424.20
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 424.20
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 8,908.26
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 8,908.26

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART B - Plain and Reinforced Concrete Works


LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 902(1)a Reinforcing Steel (Deformed) Grade 40


Unit of Measurement : kg
Output per hour : 143.44 kg

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A.1 Labor
a. Construction Foreman 1 1.00 102.73 102.73
b. Skilled Laborer 3 1.00 74.22 222.66
c. Unskilled Laborer 12 1.00 57.17 686.04

Sub - Total for A.1 - As Submitted 1,011.43


A.2 Labor
a. Construction Foreman 1 1.00 102.73 102.73
b. Skilled Laborer 3 1.00 74.22 222.66
c. Unskilled Laborer 12 1.00 57.17 686.04

Sub - Total for A.2 - As Evaluated 1,011.43


Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B.1 Equipment
a. Bar Cutter 1 0.50 219.75 109.88
b. Bar Bender 1 0.50 351.50 175.75
Minor Tools (10% of Labor Cost) 101.14

Sub - Total for B.1 - As Submitted 386.77


B.2 Equipment
a. Bar Cutter 1 0.50 219.75 109.88
b. Bar Bender 1 0.50 351.50 175.75
Minor Tools (10% of Labor Cost) 101.14

Sub - Total for B.2 - As Evaluated 386.77


C.1 Total (A.1 + B.1) - As Submitted 1,398.20
C.2 Total (A.2 + B.2) - As Evaluated 1,398.20
D.1 Output per hour - As Submitted = 143.44 kg
D.2 Output per hour - As Evaluated = 143.44 kg
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 9.75
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 9.75
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials

a. Deformed Reinforcing Steel kg 1.00 37.50 37.50


b. #16 Galvanized Iron Wire kg 0.015 80.00 1.20
c. Consumables (5% of Materials Cost) 1.94

Sub - Total for F.1 - As Submitted 40.64


F.2 Materials

a. Deformed Reinforcing Steel kg 1.00 37.50 37.50


b. #16 Galvanized Iron Wire kg 0.015 80.00 1.20
c. Consumables (5% of Materials Cost) 1.94

Sub - Total for F.2 - As Evaluated 40.64


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 50.38
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 50.38
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 7.56
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 7.56
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 5.04
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 5.04
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 3.15
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 3.15
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 66.13
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 66.13

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART B - Plain and Reinforced Concrete Works


LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 903(2) Formworks and Falseworks


Unit of Measurement : m2
Output per hour : 4.5

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A.1 Labor
Installation
a. Construction Foreman 1 1.16 102.73 119.17
b. Skilled Laborer 4 1.16 74.22 344.38
c. Unskilled Laborer 6 1.16 57.17 397.90
Stripping
a. Construction Foreman 1 0.56 102.73 57.53
b. Unskilled Laborer 6 0.56 57.17 192.09

Sub - Total for A.1 - As Submitted 1,111.07


A.2 Labor
Installation
a. Construction Foreman 1 1.16 102.73 119.17
b. Skilled Laborer 4 1.16 74.22 344.38
c. Unskilled Laborer 6 1.16 57.17 397.90
Stripping
a. Construction Foreman 1 0.56 102.73 57.53
b. Unskilled Laborer 6 0.56 57.17 192.09

Sub - Total for A.2 - As Evaluated 1,111.07


Name and Capacity No. of Unit/s No. of Day/s Daily Rental Rate Amount (PhP)
B.1 Equipment
Area = 205.01 m2
a. H-Frame 1.7m x 1.2m, set 40 14 6.08 3,404.80
2pcs H-Frames
4pcs diagonal cross braces
4pcs Horizontal cross braces
8pcs joint pins
b. Shoring Jack, 3.8m full extension 62 14 4.50 3,906.00
c. Adj. U-Head Jack, 0.60m 80 14 0.85 952.00
d. Adj. Base Jack, 0.60m 80 14 0.85 952.00
e. 1-1/2"GI Pipe x 6.0m 62 14 2.50 2,170.00
f. 1-1/2"GI Pipe x 3.0m 16 14 1.25 280.00
g. 1-1/2"GI Pipe x 4.0m 32 14 1.75 784.00
h. 1-1/2"GI Pipe x 1.0m 216 14 0.50 1,512.00
i. Tie Rod x 0.60m 278 14 1.00 3,892.00
j. Round Wing Not 558 14 0.15 1,171.80
Sub - Total for B.1 - As Submitted 92.80
B.2 Equipment
Area = 205.01 m2
a. H-Frame 1.7m x 1.2m, set 40 14 6.08 3,404.80
2pcs H-Frames
4pcs diagonal cross braces
4pcs Horizontal cross braces
8pcs joint pins
b. Shoring Jack, 3.8m full extension 62 14 4.50 3,906.00
c. Adj. U-Head Jack, 0.60m 80 14 0.85 952.00
d. Adj. Base Jack, 0.60m 80 14 0.85 952.00
e. 1-1/2"GI Pipe x 6.0m 62 14 2.50 2,170.00
f. 1-1/2"GI Pipe x 3.0m 16 14 1.25 280.00
g. 1-1/2"GI Pipe x 4.0m 32 14 1.75 784.00
h. 1-1/2"GI Pipe x 1.0m 216 14 0.50 1,512.00
i. Tie Rod x 0.60m 278 14 1.00 3,892.00
j. Round Wing Not 558 14 0.15 1,171.80
Sub - Total for B.2 - As Evaluated 92.80

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART B - Plain and Reinforced Concrete Works


LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 903(2) Formworks and Falseworks


Unit of Measurement : m2
Output per hour : 4.5

Name and Specification Unit Quantity Unit Cost Amount (PhP)


C.1 Sub-Total for C.1 (B1/ Area) 0.45
C.2 Sub-Total for C.2 (B2/ Area) 0.45
D.1 Output per hour - As Submitted = 4.5 sq.m.
D.2 Output per hour - As Evaluated = 4.5 sq.m.
E.1 Direct Unit Cost (A.1 ÷ D.1) + C.1 - As Submitted 247.36
E.2 Direct Unit Cost (A.1 ÷ D.1) + C.1 - As Evaluated 247.36
F.1 Materials

a. 1.22m x 2.44m x 19mm thick Penolic Board - 5 uses sheet 0.347 1,450.00 100.63
b. Good Lumber - 4 uses bd ft 4.727 60.00 70.91
c. CWN kg 0.208 80.00 16.64
d. Consumables (5% of Material Cost) 9.41

Sub - Total for F.1 - As Submitted 197.58


F.2 Materials

a. 1.22m x 2.44m x 19mm thick Penolic Board - 5 uses sheet 0.347 1,450.00 100.63
b. Good Lumber - 4 uses bd ft 4.727 60.00 70.91
c. CWN kg 0.208 80.00 16.64
d. Consumables (5% of Material Cost) 9.41

Sub - Total for F.2 - As Evaluated 197.58


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 444.94
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 444.94
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 66.74
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 66.74
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 44.49
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 44.49
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 27.81
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 27.81
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 583.99
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 583.99

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART B - Plain and Reinforced Concrete Works


LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1000(1) Soil Poisoning


Unit of Measurement : Liter
Output per hour : 5.40

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A.1 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Skilled Laborer 1 1.00 74.22 74.22
c. Unskilled Laborer 2 1.00 57.17 114.34

Sub - Total for A.1 - As Submitted 291.29


A.2 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Skilled Laborer 1 1.00 74.22 74.22
c. Unskilled Laborer 2 1.00 57.17 114.34

Sub - Total for A.2 - As Evaluated 291.29


Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)

B.1 Equipment

Minor Tools (10% of Labor Cost) 29.13

Sub - Total for B.1 - As Submitted 29.13


B.2 Equipment

Minor Tools (10% of Labor Cost) 29.13

Sub - Total for B.2 - As Evaluated 29.13


C.1 Total (A.1 + B.1) - As Submitted 320.42
C.2 Total (A.2 + B.2) - As Evaluated 320.42
D.1 Output per hour - As Submitted
= 5.40 liters
D.2 Output per hour - As Evaluated
= 5.40 liters
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 59.34
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 59.34
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials

a. Soil Poisoning Liter 1.00 255.00 255.00

Sub - Total for F.1 - As Submitted 255.00


F.2 Materials

a. Soil Poisoning Liter 1.00 255.00 255.00

Sub - Total for F.2 - As Evaluated 255.00


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 314.34
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 314.34
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 47.15
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 47.15
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 31.43
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 31.43
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 19.65
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 19.65
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 412.57
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 412.57

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART C - Finishing
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1046(2)a1 CHB Non-Load Bearing (including Reinforcing Steel), 100mm
Unit of Measurement : m2
Output per hour : 3.825

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A.1 Labor
a. Construction Foreman 1 1.00 102.73 102.73
b. Skilled Laborer 2 1.00 74.22 148.44
c. Unskilled Laborer 3 1.00 57.17 171.51

Sub - Total for A.1 - As Submitted 422.68


A.2 Labor
a. Construction Foreman 1 1.00 102.73 102.73
b. Skilled Laborer 2 1.00 74.22 148.44
c. Unskilled Laborer 3 1.00 57.17 171.51

Sub - Total for A.2 - As Evaluated 422.68


Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B.1 Equipment
a. One-bagger mixer 1.00 1.00 172.00 172.00
Minor Tools (10% of Labor Cost) 42.27

Sub - Total for B.1 - As Submitted 214.27


B.2 Equipment
a. One-bagger mixer 1.00 1.00 172.00 172.00
Minor Tools (10% of Labor Cost) 42.27

Sub - Total for B.2 - As Evaluated 214.27


C.1 Total (A.1 + B.1) - As Submitted 636.95
C.2 Total (A.2 + B.2) - As Evaluated 636.95
D.1 Output per hour - As Submitted= 3.83 sq.m.
D.2 Output per hour - As Evaluated= 3.83 sq.m.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 166.52
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 166.52
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials
a. 100 mm thk CHB (Non-Load Bearing) pc 13.00 15.00 195.00
b. Cement bag 0.53 250.00 131.25
c. Sand cu.m 0.04 1,296.84 57.06
d. Reinforcing Steel kg 3.24 37.50 121.50
e. #16 Tie wire kg 0.05 80.00 4.00

Sub - Total for F.1 - As Submitted 508.81


F.2 Materials
a. 100 mm thk CHB (Non-Load Bearing) pc 13.00 15.00 195.00
b. Cement bag 0.53 250.00 131.25
c. Sand cu.m 0.04 1,296.84 57.06
d. Reinforcing Steel kg 3.24 37.50 121.50
e. #16 Tie wire kg 0.05 80.00 4.00

Sub - Total for F.2 - As Evaluated 508.81


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 675.33
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 675.33
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 101.30
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 101.30
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 67.53
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 67.53
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 42.21
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 42.21
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 886.38
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 886.38

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART C - Finishing
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1046(2)a2 CHB Non-Load Bearing (including Reinforcing Steel), 150mm
2
Unit of Measurement : m
Output per hour : 3.18

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A.1 Labor
a. Construction Foreman 1 1.00 102.73 102.73
b. Skilled Laborer 2 1.00 74.22 148.44
c. Unskilled Laborer 3 1.00 57.17 171.51

Sub - Total for A.1 - As Submitted 422.68


A.2 Labor
a. Construction Foreman 1 1.00 102.73 102.73
b. Skilled Laborer 2 1.00 74.22 148.44
c. Unskilled Laborer 3 1.00 57.17 171.51

Sub - Total for A.2 - As Evaluated 422.68


Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B.1 Equipment
a. One-bagger mixer 1 1.00 172.00 172.00
Minor Tools (10% of Labor Cost) 42.27

Sub - Total for B.1 - As Submitted 214.27


B.2 Equipment
a. One-bagger mixer 1 1.00 172.00 172.00
Minor Tools (10% of Labor Cost) 42.27

Sub - Total for B.2 - As Evaluated 214.27


C.1 Total (A.1 + B.1) - As Submitted 636.95
C.2 Total (A.2 + B.2) - As Evaluated 636.95
D.1 Output per hour - As Submitted = 3.18 sq.m.
D.2 Output per hour - As Evaluated = 3.18 sq.m.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 200.30
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 200.30
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials
a. 150 mm thk CHB (Non load Bearing) pc 13.00 18.00 234.00
b. Cement bag 1.500 250.00 375.00
c. Sand cu.m 0.04 1296.84 57.06
d. Reinforcing Steel kg 3.24 37.50 121.50
e. #16 Tie wire kg 0.05 80.00 4.00

Sub - Total for F.1 - As Submitted 791.56


F.2 Materials
a. 150 mm thk CHB (Non load Bearing) pc 13.00 18.00 234.00
b. Cement bag 1.50 250.00 375.00
c. Sand cu.m 0.04 1296.84 57.06
d. Reinforcing Steel kg 3.24 37.50 121.50
e. #16 Tie wire kg 0.05 80.00 4.00

Sub - Total for F.2 - As Submitted 791.56


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 991.86
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 991.86
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 148.78
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 148.78
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 99.19
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 99.19
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 61.99
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 61.99
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 1,301.82
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 1,301.82

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART C - Finishing
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1008 (1)b Aluminum Glass Windows ( Casement Type )


Unit of Measurement : sq.m.
Output : 1

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A.1 Labor

a. Construction Foreman 1 2.00 102.73 205.46


b. Skilled Laborer 1 2.00 74.22 148.44
c. Unskilled Laborer 1 2.00 57.17 114.34

Sub - Total for A.1 - As Submitted 468.24


A.2 Labor

a. Construction Foreman 1 2.00 102.73 205.46


b. Skilled Laborer 1 2.00 74.22 148.44
c. Unskilled Laborer 1 2.00 57.17 114.34

Sub - Total for A.2 - As Evaluated 468.24


Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)

B.1 Equipment

Minor Tools (10% of Labor Cost) 46.82

Sub - Total for B.1 - As Submitted 46.82


B.2 Equipment

Minor Tools (10% of Labor Cost) 46.82

Sub - Total for B.2 - As Evaluated 46.82


C.1 Total (A.1 + B.1) - As Submitted 515.06
C.2 Total (A.2 + B.2) - As Evaluated 515.06
D.1 Output per hour - As Submitted
= 1.00 set
D.2 Output per hour - As Evaluated
= 1.00 set
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 515.06
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 515.06
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials

a. Aluminum Glass Windows ( powder coated ) sq.m. 1.00 6,400.00 6,400.00


(W-1/ W-2)
Sub - Total for F.1 - As Submitted 6,400.00
F.2 Materials

a. Aluminum Glass Windows ( powder coated ) sq.m. 1.00 6,400.00 6,400.00


(W-1/ W-2)
Sub - Total for F.2 - As Evaluated 6,400.00
G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 6,915.06
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 6,915.06
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 1,037.26
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 1,037.26
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 691.51
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 691.51
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 432.19
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 432.19
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 9,076.02
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 9,076.02

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART C - Finishing
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay San Andres, Candelaria, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1008 (1)c Aluminum Glass Windows ( Awning Type )


Unit of Measurement : sq.m.
Output : 1

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A.1 Labor

a. Construction Foreman 1 2.00 101.45 202.90


b. Skilled Laborer 1 2.00 73.29 146.58
c. Unskilled Laborer 1 2.00 56.46 112.92

Sub - Total for A.1 - As Submitted 462.40


A.2 Labor

a. Construction Foreman 1 2.00 101.45 202.90


b. Skilled Laborer 1 2.00 73.29 146.58
c. Unskilled Laborer 1 2.00 56.46 112.92

Sub - Total for A.2 - As Evaluated 462.40


Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)

B.1 Equipment

Minor Tools (10% of Labor Cost) 46.24

Sub - Total for B.1 - As Submitted 46.24


B.2 Equipment

Minor Tools (10% of Labor Cost) 46.24

Sub - Total for B.2 - As Evaluated 46.24


C.1 Total (A.1 + B.1) - As Submitted 508.64
C.2 Total (A.2 + B.2) - As Evaluated 508.64
D.1 Output per hour - As Submitted
= 1.00 set
D.2 Output per hour - As Evaluated
= 1.00 set
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 508.64
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 508.64
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials

a. Aluminum Glass Windows ( powder coated ) sq.m. 1.00 7,450.00 7,450.00


(W-3/ W-4)
Sub - Total for F.1 - As Submitted 7,450.00
F.2 Materials

a. Aluminum Glass Windows ( powder coated ) sq.m. 1.00 7,450.00 7,450.00


(W-3/ W-4)
Sub - Total for F.2 - As Evaluated 7,450.00
G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 7,958.64
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 7,958.64
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 1,193.80
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 1,193.80
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 795.86
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 795.86
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 497.42
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 497.42
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 10,445.72
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 10,445.72

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART C - Finishing
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1010(1) Frames (Jambs, Sill, Head, Transoms and Mullions)
Unit of Measurement : set
Output : 1

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A.1 Labor

a. Construction Foreman 1 2.00 102.73 205.46


b. Skilled Laborer 1 2.00 74.22 148.44
c. Unskilled Laborer 1 2.00 57.17 114.34

Sub - Total for A.1 - As Submitted 468.24


A.2 Labor

a. Construction Foreman 1 2.00 102.73 205.46


b. Skilled Laborer 1 2.00 74.22 148.44
c. Unskilled Laborer 1 2.00 57.17 114.34

Sub - Total for A.2 - As Evaluated 468.24


Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)

B.1 Equipment

Minor Tools (10% of Labor Cost) 46.82

Sub - Total for B.1 - As Submitted 46.82


B.2 Equipment

Minor Tools (10% of Labor Cost) 46.82

Sub - Total for B.2 - As Evaluated 46.82


C.1 Total (A.1 + B.1) - As Submitted 515.06
C.2 Total (A.2 + B.2) - As Evaluated 515.06
D.1 Output per hour - As Submitted
= 1.00 set
D.2 Output per hour - As Evaluated
= 1.00 set
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 515.06
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 515.06
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials
a. Door Jambs set 1.00 2,500.00 2,500.00
b. Consumables (5% of Materials Cost) 125.00

Sub - Total for F.1 - As Submitted 2,625.00


F.2 Materials
a. Door Jambs set 1.00 2,500.00 2,500.00
b. Consumables (5% of Materials Cost) 125.00

Sub - Total for F.2 - As Evaluated 2,625.00


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 3,140.06
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 3,140.06
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 471.01
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 471.01
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 314.01
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 314.01
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 196.25
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 196.25
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 4,121.33
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 4,121.33

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART C - Finishing
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1010(2)a Doors (Flush)


Unit of Measurement : m2
Output : 0.32

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A.1 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Skilled Laborer 1 1.00 74.22 74.22
c. Unskilled Laborer 1 1.00 57.17 57.17

Sub - Total for A.1 - As Submitted 234.12


A.2 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Skilled Laborer 1 1.00 74.22 74.22
c. Unskilled Laborer 1 1.00 57.17 57.17

Sub - Total for A.2 - As Evaluated 234.12


Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B.1 Equipment

Minor Tools (10% of Labor Cost) 23.41

Sub - Total for B.1 - As Submitted 23.41


B.2 Equipment

Minor Tools (10% of Labor Cost) 23.41

Sub - Total for B.2 - As Evaluated 23.41


C.1 Total (A.1 + B.1) - As Submitted 257.53
C.2 Total (A.2 + B.2) - As Evaluated 257.53
D.1 Output per hour - As Submitted = 0.32 sq.m.
D.2 Output per hour - As Evaluated = 0.32 sq.m.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 804.79
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 804.79
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials

a. Flush type Door (Hollow Core) m2 1.00 700.00 700.00

Sub - Total for F.1 - As Submitted 700.00


F.2 Materials

a. Flush type Door (Hollow Core) m2 1.00 700.00 700.00

Sub - Total for F.2 - As Evaluated 700.00


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 1,504.79
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 1,504.79
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 225.72
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 225.72
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 150.48
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 150.48
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 94.05
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 94.05
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 1,975.03
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 1,975.03

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART C - Finishing
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1010(2)b Door (Wood Panel)


Unit of Measurement : m2
Output : 0.36

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A.1 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Skilled Laborer 1 1.00 74.22 74.22
c. Unskilled Laborer 1 1.00 57.17 57.17

Sub - Total for A.1 - As Submitted 234.12


A.2 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Skilled Laborer 1 1.00 74.22 74.22
c. Unskilled Laborer 1 1.00 57.17 57.17

Sub - Total for A.2 - As Evaluated 234.12


Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B.1 Equipment

Minor Tools (10% of Labor Cost) 23.41

Sub - Total for B.1 - As Submitted 23.41


B.2 Equipment

Minor Tools (10% of Labor Cost) 23.41

Sub - Total for B.2 - As Evaluated 23.41


C.1 Total (A.1 + B.1) - As Submitted 257.53
C.2 Total (A.2 + B.2) - As Evaluated 257.53
D.1 Output per hour - As Submitted = 0.36 sq.m.
D.2 Output per hour - As Evaluated = 0.36 sq.m.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 715.37
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 715.37
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials

a. DOUBLE-LEAF MULTI ACTION SWING WOODEN m2 1.00 6,500.00 6,500.00


PANEL DOOR W/ 6mm THK. TEMPERED GLASS
D-1
Sub - Total for F.1 - As Submitted 6,500.00
F.2 Materials
a. DOUBLE-LEAF MULTI ACTION SWING WOODEN m2 1.00 6,500.00 6,500.00
PANEL DOOR W/ 6mm THK. TEMPERED GLASS
D-1
Sub - Total for F.2 - As Evaluated 6,500.00
G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 7,215.37
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 7,215.37
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 1,082.31
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 1,082.31
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 721.54
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 721.54
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 450.96
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 450.96
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 9,470.17
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 9,470.17

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART C - Finishing
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1007(1)a Aluminum Framed Glass Door (Sliding Type)


Unit of Measurement : sq.m.
Output : 1

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A.1 Labor

a. Construction Foreman 1 2.00 102.73 205.46


b. Skilled Laborer 1 2.00 74.22 148.44
c. Unskilled Laborer 1 2.00 57.17 114.34

Sub - Total for A.1 - As Submitted 468.24


A.2 Labor

a. Construction Foreman 1 2.00 102.73 205.46


b. Skilled Laborer 1 2.00 74.22 148.44
c. Unskilled Laborer 1 2.00 57.17 114.34

Sub - Total for A.2 - As Evaluated 468.24


Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)

B.1 Equipment

Minor Tools (10% of Labor Cost) 46.82

Sub - Total for B.1 - As Submitted 46.82


B.2 Equipment

Minor Tools (10% of Labor Cost) 46.82

Sub - Total for B.2 - As Evaluated 46.82


C.1 Total (A.1 + B.1) - As Submitted 515.06
C.2 Total (A.2 + B.2) - As Evaluated 515.06
D.1 Output per hour - As Submitted
= 1.00 set
D.2 Output per hour - As Evaluated
= 1.00 set
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 515.06
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 515.06
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials

a. Aluminum Framed Glass Door sq.m. 1.00 4,750.00 4,750.00


(powder coated) - D-2

Sub - Total for F.1 - As Submitted 4,750.00


F.2 Materials

a. Aluminum Framed Glass Door sq.m. 1.00 4,750.00 4,750.00


(powder coated) - D-2

Sub - Total for F.2 - As Evaluated 4,750.00


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 5,265.06
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 5,265.06
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 789.76
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 789.76
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 526.51
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 526.51
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 329.07
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 329.07
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 6,910.40
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 6,910.40

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART C - Finishing
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1007(1)b Aluminum Framed Glass Door (Swing Type)


Unit of Measurement : sq.m.
Output : 1

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A.1 Labor

a. Construction Foreman 1 2.00 102.73 205.46


b. Skilled Laborer 1 2.00 74.22 148.44
c. Unskilled Laborer 1 2.00 57.17 114.34

Sub - Total for A.1 - As Submitted 468.24


A.2 Labor

a. Construction Foreman 1 2.00 102.73 205.46


b. Skilled Laborer 1 2.00 74.22 148.44
c. Unskilled Laborer 1 2.00 57.17 114.34

Sub - Total for A.2 - As Evaluated 468.24


Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)

B.1 Equipment

Minor Tools (10% of Labor Cost) 46.82

Sub - Total for B.1 - As Submitted 46.82


B.2 Equipment

Minor Tools (10% of Labor Cost) 46.82

Sub - Total for B.2 - As Evaluated 46.82


C.1 Total (A.1 + B.1) - As Submitted 515.06
C.2 Total (A.2 + B.2) - As Evaluated 515.06
D.1 Output per hour - As Submitted
= 1.00 set
D.2 Output per hour - As Evaluated
= 1.00 set
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 515.06
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 515.06
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials

a. Aluminum Framed Glass Door sq.m. 1.00 7,650.00 7,650.00


(powder coated) - D-3

Sub - Total for F.1 - As Submitted 7,650.00


F.2 Materials
a. Aluminum Framed Glass Door sq.m. 1.00 7,650.00 7,650.00
(powder coated) - D-3

Sub - Total for F.2 - As Evaluated 7,650.00


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 8,165.06
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 8,165.06
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 1,224.76
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 1,224.76
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 816.51
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 816.51
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 510.32
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 510.32
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 10,716.65
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 10,716.65

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART C - Finishing
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1004 (2) Finishing Hardware


Unit of Measurement : l.s
Output : 1.00

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A.1 Labor

(Labor cost for these items are to be considered/included in the installation of doors, windows, and other fabricated materials.)

Sub - Total for A.1 - As Submitted 0.00


A.2 Labor

(Labor cost for these items are to be considered/included in the installation of doors, windows, and other fabricated materials.)

Sub - Total for A.2 - As Evaluated 0.00


Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B.1 Equipment

Sub - Total for B.1 - As Submitted 0.00


B.2 Equipment

Sub - Total for B.2 - As Evaluated 0.00


C.1 Total (A.1 + B.1) - As Submitted 0.00
C.2 Total (A.2 + B.2) - As Evaluated 0.00
D.1 Output per hour - As Submitted
= 1.00 l.s.
D.2 Output per hour - As Evaluated
= 1.00 l.s.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 0.00
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 0.00
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials

a. Hinges set 32.00 70.00 2,240.00


b. Lockset set 8.00 510.00 4,080.00

Sub - Total for F.1 - As Submitted 6,320.00


F.2 Materials

a. Hinges set 32.00 70.00 2,240.00


b. Lockset set 8.00 510.00 4,080.00

Sub - Total for F.2 - As Evaluated 6,320.00


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 6,320.00
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 6,320.00
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 948.00
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 948.00
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 632.00
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 632.00
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 395.00
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 395.00
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 8,295.00
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 8,295.00

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART C - Finishing
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1027(1) Cement Plaster Finish


Unit of Measurement : m2
Output per hour : 7.125

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A.1 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Skilled Laborer 2 1.00 74.22 148.44
c. Unskilled Laborer 4 1.00 57.17 228.68

Sub - Total for A.1 - As Submitted 479.85


A.2 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Skilled Laborer 2 1.00 74.22 148.44
c. Unskilled Laborer 4 1.00 57.17 228.68

Sub - Total for A.2 - As Evaluated 479.85


Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B.1 Equipment

Minor Tools (10% of Labor Cost) 47.99

Sub - Total for B.1 - As Submitted 47.99


B.2 Equipment

Minor Tools (10% of Labor Cost) 47.99

Sub - Total for B.2 - As Evaluated 47.99


C.1 Total (A.1 + B.1) - As Submitted 527.84
C.2 Total (A.2 + B.2) - As Evaluated 527.84
D.1 Output per hour - As Submitted
= 7.125 sq.m.
D.2 Output per hour - As Evaluated
= 7.125 sq.m.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 74.08
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 74.08
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials

a. Cement bag 0.330 250.00 82.50


b. Sand cu.m 0.027 1,296.84 34.37

Sub - Total for F.1 - As Submitted 116.87


F.2 Materials

a. Cement bag 0.330 250.00 82.50


b. Sand cu.m 0.027 1,296.84 34.37

Sub - Total for F.2 - As Evaluated 116.87


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 190.95
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 190.95
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 28.64
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 28.64
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 19.09
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 19.09
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 11.93
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 11.93
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 250.62
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 250.62

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART C - Finishing
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1051 (6) Railings


Unit of Measurement : l.s
Output per hour : 1

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A.1 Labor

a. Construction Foreman 1 40.00 102.73 4,109.20


b. Skilled Laborer 2 40.00 74.22 5,937.60
c. Unskilled Laborer 2 40.00 57.17 4,573.60

Sub - Total for A.1 - As Submitted 14,620.40


A.2 Labor

a. Construction Foreman 1 40.00 102.73 4,109.20


b. Skilled Laborer 2 40.00 74.22 5,937.60
c. Unskilled Laborer 2 40.00 57.17 4,573.60

Sub - Total for A.2 - As Evaluated 14,620.40


Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)

B.1 Equipment

a. Welding Machine 1 40.00 391.00 15,640.00


b. Cutting Outfit 1 40.00 45.45 1,818.00
Minor Tools (10% of labor cost) 1,462.04

Sub - Total for B.1 - As Submitted 18,920.04


B.2 Equipment

a. Welding Machine 1 40.00 391.00 15,640.00


b. Cutting Outfit 1 40.00 45.45 1,818.00
Minor Tools (10% of labor cost) 1,462.04

Sub - Total for B.2 - As Evaluated 18,920.04


C.1 Total (A.1 + B.1) - As Submitted 33,540.44
C.2 Total (A.2 + B.2) - As Evaluated 33,540.44
D.1 Output per hour - As Submitted
= 1.00 l.s.
D.2 Output per hour - As Evaluated
= 1.00 l.s.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 33,540.44
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 33,540.44
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials

50 mm Ø G.I. Stainless Pipe pcs 8.00 1,594.00 12,752.00


1" x 1" x 1.5 StainlessTubular Bar pcs 10.00 1,075.00 10,750.00
25 mm flat bar kg 24.00 50.00 1,200.00
25mm Ø G.I. Stainless Pipe pcs 2.00 775.00 1,550.00
Wire mesh ls 1.00 2,500.00 2,500.00
Welding Rod ( Stainless ) kls 5.00 220.00 1,100.00
Consumables (5% of material cost) 1,492.60

Sub - Total for F.1 - As Submitted 31,344.60

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
PART C - Finishing
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1051 (6) Railings


Unit of Measurement : l.s
Output per hour : 1

Name and Specification Unit Quantity Unit Cost Amount (PhP)


F.2 Materials

50 mm Ø G.I. Stainless Pipe pcs 5.00 2,180.00 10,900.00


1" x 1" x 1.5 StainlessTubular Bar pcs 6.00 2,180.00 13,080.00
25 mm flat bar kg 24.00 50.00 1,200.00
25mm Ø G.I. Stainless Pipe pcs 2.00 1,850.00 3,700.00
Welding Rod ( Stainless ) kls 1.00 220.00 220.00
Wire mesh ls 1.00 2,500.00 2,500.00
Consumables (5% of material cost) 1,455.00

Sub - Total for F.2 - As Evaluated 31,344.60


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 64,885.04
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 64,885.04
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 9,732.76
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 9,732.76
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 6,488.50
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 6,488.50
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 4,055.32
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 4,055.32
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 85,161.62
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 85,161.62

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART C - Finishing
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1003 (1)a1 Ceiling (4.5mm Fiber Cement Board, Metal Frame)
Unit of Measurement : m2
Output per hour : 1.243

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A.1 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Skilled Laborer 1 1.00 74.22 74.22
c. Unskilled Laborer 2 1.00 57.17 114.34

Sub - Total for A.1 - As Submitted 291.29


A.1 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Skilled Laborer 1 1.00 74.22 74.22
c. Unskilled Laborer 2 1.00 57.17 114.34

Sub - Total for A.2 - As Evaluated 291.29


Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B.1 Equipment

Minor Tools (10% of Labor Cost) 29.13

Sub - Total for B.1 - As Submitted 29.13


B.2 Equipment

Minor Tools (10% of Labor Cost) 29.13

Sub - Total for B.2 - As Evaluated 29.13


C.1 Total (A.1 + B.1) - As Submitted 320.42
C.2 Total (A.2 + B.2) - As Evaluated 320.42
D.1 Output per hour - As Submitted = 1.24 sq.m.
D.2 Output per hour - As Evaluated = 1.24 sq.m.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 257.78
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 257.78
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials
a. 4.5mm Fiber Cement Board pc 0.365 450.00 164.25
b. Metal Furring pc 1.131 105.00 118.76
c. Carrying Channels pc 0.357 105.00 37.49
d. Hanger Bars/Rod pc 1 26.00 26.00
e. Channel clip pc 6 20.00 120.00
f. Wall Angle pc 0.238 50.00 11.90
g. Rivets pc 14 1.00 14.00
h. 1" Metal Screw pc 4 3.00 12.00

Sub - Total for F.1 - As Submitted 504.39


F.2 Materials
a. 4.5mm Fiber Cement Board pc 0.365 450.00 164.25
b. Metal Furring pc 1.131 105.00 118.76
c. Carrying Channels pc 0.357 105.00 37.49
d. Hanger Bars/Rod pc 1.000 26.00 26.00
e. Channel clip pc 6.000 20.00 120.00
f. Wall Angle pc 0.238 50.00 11.90
g. Rivets pc 14.000 1.00 14.00
h. 1" Metal Screw pc 4.000 3.00 12.00

Sub - Total for F.2 - As Evaluated 504.39


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 762.17
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 762.17
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 114.33
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 114.33
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 76.22
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 76.22
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 47.64
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 47.64
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 1,000.35
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 1,000.35

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART C - Finishing
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1038(1) Reflective Insulation


2
Unit of Measurement : m
Output per hour : 5.56

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A.1 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Skilled Laborer 1 1.00 74.22 74.22
c. Unskilled Laborer 2 1.00 57.17 114.34

Sub - Total for A.1 - As Submitted 291.29


A.2 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Skilled Laborer 1 1.00 74.22 74.22
c. Unskilled Laborer 2 1.00 57.17 114.34

Sub - Total for A.2 - As Evaluated 291.29


Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B.1 Equipment

Minor Tools (10% of Labor Cost) 29.13

Sub - Total for B.1 - As Submitted 29.13


B.2 Equipment

Minor Tools (10% of Labor Cost) 29.13

Sub - Total for B.2 - As Evaluated 29.13


C.1 Total (A.1 + B.1) - As Submitted 320.42
C.2 Total (A.2 + B.2) - As Evaluated 320.42
D.1 Output per hour - As Submitted = 5.56 sq.m.
D.2 Output per hour - As Evaluated = 5.56 sq.m.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 57.63
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 57.63
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials

a. Reflective Insulation, 10 mm thk m2 1.000 105.00 105.00


b. Consumbles (5% of Materials Cost) 5.25

Sub - Total for F.1 - As Submitted 110.25


F.2 Materials

a. Reflective Insulation, 10 mm thk m2 1.000 105.00 105.00


b. Consumbles (5% of Materials Cost) 5.25

Sub - Total for F.2 - As Evaluated 110.25


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 167.88
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 167.88
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 25.18
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 25.18
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 16.79
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 16.79
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 10.49
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 10.49
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 220.34
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 220.34

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART C - Finishing
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1018(1) Glazed Tiles and Trims


Unit of Measurement : m2
Output per hour : 1.365

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A.1 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Skilled Laborer 5 1.00 74.22 371.10
c. Unskilled Laborer 5 1.00 57.17 285.85

Sub - Total for A.1 - As Submitted 759.68


A.2 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Skilled Laborer 5 1.00 74.22 371.10
c. Unskilled Laborer 5 1.00 57.17 285.85

Sub - Total for A.2 - As Evaluated 759.68


Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B.1 Equipment

Minor Tools (10% of Labor Cost) 75.97

Sub - Total for B.1 - As Submitted 75.97


B.2 Equipment

Minor Tools (10% of Labor Cost) 75.97

Sub - Total for B.2 - As Evaluated 75.97


C.1 Total (A.1 + B.1) - As Submitted 835.65
C.2 Total (A.2 + B.2) - As Evaluated 835.65
D.1 Output per hour - As Submitted = 1.365 sq.m.
D.2 Output per hour - As Evaluated = 1.365 sq.m.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 612.20
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 612.20
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials

a. Glazed Tiles m2 1.050 750.00 787.50


b. Cement bags 0.325 250.00 81.25
c. Sand m3 0.026 1,296.84 34.04
d. Tile Grout bags 0.125 60.00 7.50
e. Tile Adhesive (25 kg) bags 0.143 240.00 34.32
f. Consumables (3% of Materials Cost) 28.34

Sub - Total for F.1 - As Submitted 972.95


F.2 Materials

a. Glazed Tiles m2 1.050 750.00 787.50


b. Cement bags 0.325 250.00 81.25
c. Sand m3 0.026 1,296.84 34.04
d. Tile Grout bags 0.125 60.00 7.50
e. Tile Adhesive (25 kg) bags 0.143 240.00 34.32
f. Consumables (3% of Materials Cost) 28.34

Sub - Total for F.2 - As Submitted 972.95


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 1,585.15
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 1,585.15
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 237.77
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 237.77
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 158.51
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 158.51
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 99.07
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 99.07
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 2,080.51
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 2,080.51

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART C - Finishing
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1018(2) Unglazed Tiles


Unit of Measurement : m2
Output per hour : 1.95

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A.1 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Skilled Laborer 5 1.00 74.22 371.10
c. Unskilled Laborer 5 1.00 57.17 285.85

Sub - Total for A.1 - As Submitted 759.68


A.2 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Skilled Laborer 5 1.00 74.22 371.10
c. Unskilled Laborer 5 1.00 57.17 285.85

Sub - Total for A.2 - As Evaluated 759.68


Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B.1 Equipment

Minor Tools (10% of Labor Cost) 75.97

Sub - Total for B.1 - As Submitted 75.97


B.2 Equipment

Minor Tools (10% of Labor Cost) 75.97

Sub - Total for B.2 - As Evaluated 75.97


C.1 Total (A.1 + B.1) - As Submitted 835.65
C.2 Total (A.2 + B.2) - As Evaluated 835.65
D.1 Output per hour - As Submitted = 1.950 sq.m.
D.2 Output per hour - As Evaluated = 1.950 sq.m.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 428.54
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 428.54
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials

a. Unglazed Tiles m2 1.050 350.00 367.50


b. Cement bags 0.325 250.00 81.25
c. Sand m3 0.026 1,296.84 34.04
d. Tile Grout bags 0.125 60.00 7.50
e. Tile Adhesive (25 kg) bags 0.125 240.00 30.00
f. Consumable (3% of Materials Cost) 15.61

Sub - Total for A.1 - As Submitted 535.90


F.2 Materials

a. Unglazed Tiles m2 1.050 350.00 367.50


b. Cement bags 0.325 250.00 81.25
c. Sand m3 0.026 1,296.84 34.04
d. Tile Grout bags 0.125 60.00 7.50
e. Tile Adhesive (25 kg) bags 0.125 240.00 30.00
f. Consumable (3% of Materials Cost) 15.61

Sub - Total for A.1 - As Evaluated 535.90


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 964.44
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 964.44
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 144.67
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 144.67
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 96.44
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 96.44
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 60.28
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 60.28
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 1,265.83
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 1,265.83

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART C - Finishing
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1032(1)a Painting Works (Masonry/Concrete)


2
Unit of Measurement : m
Output per hour : 2.1

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A.1 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Skilled Laborer 2 1.00 74.22 148.44
c. Unskilled Laborer 1 1.00 57.17 57.17

Sub - Total for A.1 - As Submitted 308.34


A.2 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Skilled Laborer 2 1.00 74.22 148.44
c. Unskilled Laborer 1 1.00 57.17 57.17

Sub - Total for A.2 - As Evaluated 308.34


Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B.1 Equipment

Minor Tools (10% of Labor Cost) 30.83

Sub - Total for B.1 - As Submitted 30.83


B.2 Equipment

Minor Tools (10% of Labor Cost) 30.83

Sub - Total for B.2 - As Evaluated 30.83


C.1 Total (A.1 + B.1) - As Submitted 339.17
C.2 Total (A.2 + B.2) - As Evaluated 339.17
D.1 Output per hour - As Submitted
= 2.100 sq.m.
D.2 Output per hour - As Evaluated
= 2.100 sq.m.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 161.51
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 161.51
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials

a. Concrete Neutralizer l 0.02 135.00 2.70


b. Concrete Sealer/Primer gal 0.04 490.00 19.60
c. Patching Compound gal 0.05 550.00 27.50
d. Semi Gloss Latex (two coats) gal 0.08 630.00 50.40
e. Consumables (5% of Materials Cost) 5.01

Sub - Total for F.1 - As Submitted 105.21


F.1 Materials

a. Concrete Neutralizer l 0.02 135.00 2.70


b. Concrete Sealer/Primer gal 0.04 490.00 19.60
c. Patching Compound gal 0.05 550.00 27.50
d. Semi Gloss Latex (two coats) gal 0.08 630.00 50.40
e. Consumables (5% of Materials Cost) 5.01

Sub - Total for F.2 - As Evaluated 105.21


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 266.72
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 266.72
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 40.01
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 40.01
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 26.67
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 26.67
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 16.67
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 16.67
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 350.07
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 350.07

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART C - Finishing
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1032(1)b Painting Works (Wood)


Unit of Measurement : m2
Output per hour : 1.89

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A.1 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Skilled Laborer 2 1.00 74.22 148.44
c. Unskilled Laborer 1 1.00 57.17 57.17

Sub - Total for A.1 - As Submitted 308.34


A.2 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Skilled Laborer 2 1.00 74.22 148.44
c. Unskilled Laborer 1 1.00 57.17 57.17

Sub - Total for A.2 - As Evaluated 308.34


Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B.1 Equipment

Minor Tools (10% of Labor Cost) 30.83

Sub - Total for A.1 - As Submitted 30.83


B.2 Equipment

Minor Tools (10% of Labor Cost) 30.83

Sub - Total for A.2 - As Evaluated 30.83


C.1 Total (A.1 + B.1) - As Submitted 339.17
C.2 Total (A.2 + B.2) - As Evaluated 339.17
D.1 Output per hour - As Submitted
= 1.890 sq.m.
D.2 Output per hour - As Evaluated
= 1.890 sq.m.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 179.46
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 179.46
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials

a. Glazzing Putty gal 0.05 650.00 32.50


b. Flat Wall Enamel gal 0.04 600.00 24.00
c. Enamel Quick Dry gal 0.04 600.00 24.00
d. Paint Thinner L 0.04 280.00 11.20
e. Tinting Color (Optional) pint 0.01 270.00 2.70
f. Consumables (5% of Materials Cost) 4.72

Sub - Total for F.1 - As Submitted 99.12


F.2 Materials

a. Glazzing Putty gal 0.05 650.00 32.50


b. Flat Wall Enamel gal 0.04 600.00 24.00
c. Enamel Quick Dry gal 0.04 600.00 24.00
d. Paint Thinner L 0.04 280.00 11.20
e. Tinting Color (Optional) pint 0.01 270.00 2.70
f. Consumables (5% of Materials Cost) 4.72

Sub - Total for F.2 - As Evaluated 99.12


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 278.58
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 278.58
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 41.79
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 41.79
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 27.86
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 27.86
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 17.41
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 17.41
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 365.63
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 365.63

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART C - Finishing
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1032(1)c Painting Works (Steel)


Unit of Measurement : m2
Output per hour : 2

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A.1 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Skilled Laborer 2 1.00 74.22 148.44
c. Unskilled Laborer 1 1.00 57.17 57.17

Sub - Total for A.1 - As Submitted 308.34


A.2 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Skilled Laborer 2 1.00 74.22 148.44
c. Unskilled Laborer 1 1.00 57.17 57.17

Sub - Total for A.2 - As Evaluated 308.34


Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)

B.1 Equipment

Minor Tools (10% of Labor Cost) 30.83

Sub - Total for B.1 - As Submitted 30.83


B.2 Equipment

Minor Tools (10% of Labor Cost) 30.83

Sub - Total for B.2 - As Evaluated 30.83


C.1 Total (A.1 + B.1) - As Submitted 339.17
C.2 Total (A.2 + B.2) - As Evaluated 339.17
D.1 Output per hour - As Submitted
= 2.000 sq.m.
D.2 Output per hour - As Evaluated
= 2.000 sq.m.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 169.59
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 169.59
Name and Specification Unit Quantity Unit Cost Amount (PhP)

F.1 Materials

a. Red Oxide Primer gal 0.04 490.00 19.60


b. Enamel Paint gal 0.10 600.00 60.00
c. Paint thinner L 0.04 280.00 11.20
d. Tinting Color (Optional) pint 0.01 270.00 2.70
e. Consumables (5% of Materials Cost) 4.68

Sub - Total for F.1 - As Submitted 98.18


F.2 Materials

a. Red Oxide Primer gal 0.04 490.00 19.60


b. Enamel Paint gal 0.10 600.00 60.00
c. Paint thinner L 0.04 280.00 11.20
d. Tinting Color (Optional) pint 0.01 270.00 2.70
e. Consumables (5% of Materials Cost) 4.68

Sub - Total for F.2 - As Evaluated 98.18


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 267.76
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 267.76
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 40.16
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 40.16
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 26.78
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 26.78
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 16.74
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 16.74
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 351.44
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 351.44

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART C - Finishing
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1014(1)b1 Prepainted Metal Sheets (above 0.427mm) Corrugated Type Long Span
Unit of Measurement : m2
Output per hour : 2.076

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A.1 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Skilled Laborer 1 1.00 74.22 74.22
c. Unskilled Laborer 2 1.00 57.17 114.34

Sub - Total for A.1 - As Submitted 291.29


A.2 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Skilled Laborer 1 1.00 74.22 74.22
c. Unskilled Laborer 2 1.00 57.17 114.34

Sub - Total for A.2 - As Evaluated 291.29


Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B.1 Equipment

Minor Tools (10% of Labor Cost) 29.13

Sub - Total for B.1 - As Submitted 29.13


B.2 Equipment

Minor Tools (10% of Labor Cost) 29.13

Sub - Total for B.1 - As Evaluated 29.13


C.1 Total (A.1 + B.1) - As Submitted 320.42
C.2 Total (A.2 + B.2) - As Evaluated 320.42
D.1 Output per hour - As Submitted = 2.076 sq.m.
D.2 Output per hour - As Evaluated = 2.076 sq.m.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 154.34
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 154.34
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials

a. Prepainted Metal Sheets ( Long Span,0.5mm thk) m2 1.05 360.00 378.00


b. J-bolt with washers pc 20 6.00 120.00
c. Consumables (3% of Materials Cost) 14.94

Sub - Total for F.1 - As Submitted 512.94


F.2 Materials

a. Prepainted Metal Sheets ( Long Span,0.5mm thk) m2 1.05 360.00 378.00


b. J-bolt with washers pc 20 6.00 120.00
c. Consumables (3% of Materials Cost) 14.94

Sub - Total for F.2 - As Evaluated 512.94


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 667.28
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 667.28
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 100.09
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 100.09
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 66.73
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 66.73
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 41.71
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 41.71
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 875.81
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 875.81

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART C - Finishing
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1013(2)a1 Fabricated Metal Roofing Accessory (Ridge/Hip Roll, gauge 26)
Unit of Measurement : m
Output per hour : 10

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A.1 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Skilled Laborer 1 1.00 74.22 74.22
c. Unskilled Laborer 1 1.00 57.17 57.17

Sub - Total for A.1 - As Submitted 234.12


A.2 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Skilled Laborer 1 1.00 74.22 74.22
c. Unskilled Laborer 1 1.00 57.17 57.17

Sub - Total for A.2 - As Evaluated 234.12


Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)

B.1 Equipment

Minor Tools (10% of Labor Cost) 23.41

Sub - Total for B.1 - As Submitted 23.41


B.2 Equipment

Minor Tools (10% of Labor Cost) 23.41

Sub - Total for B.2 - As Evaluated 23.41


C.1 Total (A.1 + B.1) - As Submitted 257.53
C.2 Total (A.2 + B.2) - As Evaluated 257.53
D.1 Output per hour - As Submitted = 10.000 m.
D.2 Output per hour - As Evaluated = 10.000 m.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 25.75
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 25.75
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials

a. Ridge Roll m 1.05 165.00 173.25


b. Blind Rivets pc 19.00 1.50 28.50
c. Consumables (3% of Materials Cost) 6.05

Sub - Total for F.1 - As Submitted 207.80


F.2 Materials

a. Ridge Roll m 1.05 165.00 173.25


b. Blind Rivets pc 19.00 1.50 28.50
c. Consumables (3% of Materials Cost) 6.05

Sub - Total for F.2 - As Evaluated 207.80


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 233.56
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 233.56
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 35.03
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 35.03
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 23.36
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 23.36
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 14.60
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 14.60
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 306.54
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 306.54

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART C - Finishing
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1013(2)b1 Fabricated Metal Roofing Accessory (Gutters, gauge 24)
Unit of Measurement : m
Output per hour : 5

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A.1 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Skilled Laborer 1 1.00 74.22 74.22
c. Unskilled Laborer 1 1.00 57.17 57.17

Sub - Total for A.1 - As Submitted 234.12


A.2 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Skilled Laborer 1 1.00 74.22 74.22
c. Unskilled Laborer 1 1.00 57.17 57.17

Sub - Total for A.2 - As Evaluated 234.12


Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)

B.1 Equipment

Minor Tools (10% of Labor Cost) 23.41

Sub - Total for B.1 - As Submitted 23.41


B.2 Equipment

Minor Tools (10% of Labor Cost) 23.41

Sub - Total for B.2 - As Evaluated 23.41


C.1 Total (A.1 + B.1) - As Submitted 257.53
C.2 Total (A.2 + B.2) - As Evaluated 257.53
D.1 Output per hour - As Submitted
= 5.000 sq.m.
D.2 Output per hour - As Evaluated
= 5.000 sq.m.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 51.51
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 51.51
Name and Specification Unit Quantity Unit Cost Amount (PhP)

F.1 Materials

a. Inside Gutter Stainless ( 0.9m ) m 1.05 1,000.00 1050.00


b. Blind Rivets pc 19.00 1.50 28.50
c. Consumables (3% of Materials Cost) 32.36

Sub - Total for F.1 - As Submitted 1,110.86


F.2 Materials

a. Inside Gutter Stainless ( 0.9m ) m 1.05 1,000.00 1050.00


b. Blind Rivets pc 19.00 1.50 28.50
c. Consumables (3% of Materials Cost) 32.36

Sub - Total for F.2 - As Evaluated 1,110.86


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 1,162.36
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 1,162.36
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 174.35
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 174.35
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 116.24
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 116.24
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 72.65
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 72.65
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 1,525.60
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 1,525.60

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART C - Finishing
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1013(2)a2 Fabricated Metal Roofing Accessory (Flashing, gauge 26)
Unit of Measurement : m
Output per hour : 10

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A.1 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Skilled Laborer 1 1.00 74.22 74.22
c. Unskilled Laborer 1 1.00 57.17 57.17

Sub - Total for A.1 - As Submitted 234.12


A.2 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Skilled Laborer 1 1.00 74.22 74.22
c. Unskilled Laborer 1 1.00 57.17 57.17

Sub - Total for A.2 - As Evaluated 234.12


Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B.1 Equipment

Minor Tools (10% of Labor Cost) 23.41

Sub - Total for B.1 - As Submitted 23.41


B.2 Equipment

Minor Tools (10% of Labor Cost) 23.41

Sub - Total for B.2 - As Evaluated 23.41


C.1 Total (A.1 + B.1) - As Submitted 257.53
C.2 Total (A.2 + B.2) - As Evaluated 257.53
D.1 Output per hour - As Submitted = 10.00 l.m.
D.2 Output per hour - As Evaluated = 10.00 l.m.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 25.75
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 25.75
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials

a. Pre-Painted Flashing, Ga. 24 0.70mm x 2.44m m 1.05 160.00 168.00


b. Blind Rivets pc 19.00 1.00 19.00
c. Consumables (3% of Materials Cost) 5.61

Sub - Total for F.1 - As Submitted 192.61


F.2 Materials

a. Pre-Painted Flashing, Ga. 24 0.70mm x 2.44m m 1.05 160.00 168.00


b. Blind Rivets pc 19.00 1.00 19.00
c. Consumables (3% of Materials Cost) 5.61

Sub - Total for F.2 - As Evaluated 192.61


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 218.36
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 218.36
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 32.75
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 32.75
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 21.84
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 21.84
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 13.65
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 13.65
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 286.60
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 286.60

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART C - Finishing
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1047(2)a Structural Steel (Trusses)


Unit of Measurement : kg
Output per hour : 85

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A.1 Labor

Fabrication
a. Construction Foreman 1 1.00 102.73 102.73
b. Skilled Laborer 2 1.00 74.22 148.44
c. Unskilled Laborer 2 1.00 57.17 114.34
Erection
a. Skilled Laborer 3 0.50 74.22 111.33
b. Unskilled Laborer 3 0.50 57.17 85.76

Sub - Total for A.1 - As Submitted 562.60


A.2 Labor

Fabrication
a. Construction Foreman 1 1.00 102.73 102.73
b. Skilled Laborer 2 1.00 74.22 148.44
c. Unskilled Laborer 2 1.00 57.17 114.34
Erection
a. Skilled Laborer 3 0.50 74.22 111.33
b. Unskilled Laborer 3 0.50 57.17 85.76

Sub - Total for A.2 - As Evaluated 562.60


Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B.1 Equipment

a. Welding Machine 1 0.75 391.00 293.25


b. Cutting Outfit 1 0.25 45.45 11.36
Minor Tools (10 % of Labor Cost) 56.26

Sub - Total for B.1 - As Submitted 360.87


B.2 Equipment

a. Welding Machine 1 0.75 391.00 293.25


b. Cutting Outfit 1 0.25 45.45 11.36
Minor Tools (10 % of Labor Cost) 56.26

Sub - Total for B.2 - As Evaluated 360.87


C.1 Total (A.1 + B.1) - As Submitted 923.47
C.2 Total (A.2 + B.2) - As Evaluated 923.47
D.1 Output per hour - As Submitted = 85.00 kg
D.2 Output per hour - As Evaluated = 85.00 kg
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 10.86
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 10.86
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials
a. Structural Steel Truss kg 1.00 60.00 60.00
b. Acetylene kg 0.011 65.00 0.72
c. Oxygen kg 0.022 50.00 1.10
d. Welding Rod kg 0.020 110.00 2.20
e. Consumables (5% of Materials Cost) 3.20

Sub - Total for F.1 - As Submitted 67.22

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART C - Finishing
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1047(2)a Structural Steel (Trusses)


Unit of Measurement : kg
Output per hour : 85

Name and Specification Unit Quantity Unit Cost Amount (PhP)


F.1 Materials
a. Structural Steel Truss kg 1.00 60.00 60.00
b. Acetylene kg 0.01 65.00 0.72
c. Oxygen kg 0.02 50.00 1.10
d. Welding Rod kg 0.02 110.00 2.20
e. Consumables (5% of Materials Cost) 3.20

Sub - Total for F.2 - As Evaluated 67.22


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 78.08
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 78.08
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 11.71
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 11.71
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 7.81
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 7.81
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 4.88
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 4.88
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 102.48
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 102.48

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART C - Finishing
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1047(2)b Structural Steel (Purlins)


Unit of Measurement : kg
Output per hour : 90.45

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A.1 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Skilled Laborer 3 1.00 74.22 222.66
c. Unskilled Laborer 5 1.00 57.17 285.85

Sub - Total for A.1 - As Submitted 611.24


A.2 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Skilled Laborer 3 1.00 74.22 222.66
c. Unskilled Laborer 5 1.00 57.17 285.85

Sub - Total for A.2 - As Evaluated 611.24


Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B.1 Equipment

a. Welding Machine 2 1.00 391.00 782.00


Minor Tools (10% of Labor Cost) 61.12

Sub - Total for B.1 - As Submitted 843.12


B.2 Equipment

a. Welding Machine 2 1.00 391.00 782.00


Minor Tools (10% of Labor Cost) 61.12

Sub - Total for B.2 - As Evaluated 843.12


C.1 Total (A.1 + B.1) - As Submitted 1,454.36
C.2 Total (A.2 + B.2) - As Evaluated 1,454.36
D.1 Output per hour - As Submitted = 90.45 kg
D.2 Output per hour - As Evaluated = 90.45 kg
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 16.08
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 16.08
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials

a. Structural Steel Purlins kg 1.05 50.00 52.50


b. Consumables (5% of Materials Cost) 2.63

Sub - Total for F.1 - As Submitted 55.13


F.2 Materials

a. Structural Steel Purlins kg 1.05 50.00 52.50


b. Consumables (5% of Materials Cost) 2.63

Sub - Total for F.2 - As Submitted 55.13


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 71.20
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 71.20
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 10.68
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 10.68
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 7.12
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 7.12
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 4.45
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 4.45
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 93.46
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 93.46

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II
PART C - Finishing
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1047(3)a Metal Structure Accessories (Bolts)


Unit of Measurement : each
Output per hour : 7

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A.1 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Skilled Laborer 1 1.00 74.22 74.22
c. Unskilled Laborer 1 1.00 57.17 57.17

Sub - Total for A.1 - As Submitted 234.12


A.2 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Skilled Laborer 1 1.00 74.22 74.22
c. Unskilled Laborer 1 1.00 57.17 57.17

Sub - Total for A.2 - As Evaluated 234.12


Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B.1 Equipment

Minor Tools (10% of Labor Cost) 23.41

Sub - Total for A.1 - As Submitted 23.41


B.2 Equipment

Minor Tools (10% of Labor Cost) 23.41

Sub - Total for A.2 - As Evaluated 23.41


C.1 Total (A.1 + B.1) - As Submitted 257.53
C.2 Total (A.2 + B.2) - As Evaluated 257.53
D.1 Output per hour - As Submitted
= 7.00 each
D.2 Output per hour - As Evaluated
= 7.00 each
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 36.79
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 36.79
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials

a. Bolts pc 1.00 105.00 105.00

Sub - Total for F.1 - As Submitted 105.00


F.2 Materials

a. Bolts pc 1.00 105.00 105.00

Sub - Total for F.2 - As Evaluated 105.00


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 141.79
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 141.79
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 21.27
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 21.27
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 14.18
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 14.18
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 8.86
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 8.86
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 186.10
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 186.10

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART C - Finishing
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1047(3)c Metal Structure Accessories (Turn Buckle)


Unit of Measurement : ea.
Output per hour : 1

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A.1 Labor

a. Construction Foreman 1 0.15 102.73 15.41


b. Skilled Laborer 1 1.00 74.22 74.22
c. Unskilled Laborer 1 1.00 57.17 57.17

Sub - Total for A.1 - As Submitted 146.80


A.2 Labor

a. Construction Foreman 1 1.00 102.73 15.41


b. Skilled Laborer 1 1.00 74.22 74.22
c. Unskilled Laborer 1 1.00 57.17 57.17

Sub - Total for A.2 - As Evaluated 146.80


Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B.1 Equipment

Minor Tools (10% of Labor Cost) 14.68

Sub - Total for A.1 - As Submitted 14.68


B.2 Equipment

Minor Tools (10% of Labor Cost) 14.68

Sub - Total for A.2 - As Evaluated 14.68


C.1 Total (A.1 + B.1) - As Submitted 161.48
C.2 Total (A.2 + B.2) - As Evaluated 161.48
D.1 Output per hour - As Submitted
= 1.00 each
D.2 Output per hour - As Evaluated
= 1.00 each
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 161.48
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 161.48
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials

a. 16mm Ø turn buckles pc. 1.00 200.00 200.00

Sub - Total for F.1 - As Submitted 200.00


F.2 Materials

a. 16mm Ø turn buckles pc. 1.00 200.00 200.00

Sub - Total for F.2 - As Evaluated 200.00


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 361.48
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 361.48
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 54.22
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 54.22
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 36.15
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 36.15
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 22.59
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 22.59
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 474.44
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 474.44

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1047(4) Metal Structure Accessories (Cross Bracing)


Unit of Measurement : kgs.
Output per hour : 12.995

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A.1 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Skilled Laborer 1 1.00 74.22 74.22
c. Unskilled Laborer 1 1.00 57.17 57.17

Sub - Total for A.1 - As Submitted 234.12


A.2 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Skilled Laborer 1 1.00 74.22 74.22
c. Unskilled Laborer 1 1.00 57.17 57.17

Sub - Total for A.2 - As Evaluated 234.12


Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B.1 Equipment

Minor Tools (10% of Labor Cost) 23.41

Sub - Total for A.1 - As Submitted 23.41


B.2 Equipment

Minor Tools (10% of Labor Cost) 23.41

Sub - Total for A.2 - As Evaluated 23.41


C.1 Total (A.1 + B.1) - As Submitted 257.53
C.2 Total (A.2 + B.2) - As Evaluated 257.53
D.1 Output per hour - As Submitted
= 13.00 each
D.2 Output per hour - As Evaluated
= 13.00 each
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 19.82
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 19.82
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials

a. Cross Bracing kg. 1.05 37.88 39.77


b. Consumables 1.99
Sub - Total for F.1 - As Submitted 41.76
F.2 Materials

a. Cross Bracing pc 1.05 37.88 39.77


b. Consumables 1.99
Sub - Total for F.2 - As Evaluated 41.76
G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 61.58
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 61.58
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 9.24
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 9.24
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 6.16
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 6.16
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 3.85
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 3.85
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 80.82
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 80.82

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART C - Finishing
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1047(6) Metal Structure Accessories (Steel Plates)


Unit of Measurement : kg
Output per hour : 13

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A.1 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Skilled Laborer 1 1.00 74.22 74.22
c. Unskilled Laborer 1 1.00 57.17 57.17

Sub - Total for A.1 - As Submitted 234.12


A.2 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Skilled Laborer 1 1.00 74.22 74.22
c. Unskilled Laborer 1 1.00 57.17 57.17

Sub - Total for A.2 - As Evaluated 234.12


Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B.1 Equipment

Minor Tools (10% of Labor Cost) 23.41

Sub - Total for B.1 - As Submitted 23.41


B.1 Equipment

Minor Tools (10% of Labor Cost) 23.41

Sub - Total for B.2 - As Evaluated 23.41


C.1 Total (A.1 + B.1) - As Submitted 257.53
C.2 Total (A.2 + B.2) - As Evaluated 257.53
D.1 Output per hour - As Submitted = 13.00 kg
D.2 Output per hour - As Evaluated = 13.00 kg
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 19.81
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 19.81
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials

a. Steel Plates kg 1.05 60.00 63.00


b. Consumables (3% of Materials Cost) 1.89

Sub - Total for F.1 - As Submitted 64.89


F.2 Materials

a. Steel Plates kg 1.05 60.00 63.00


b. Consumables (3% of Materials Cost) 1.89

Sub - Total for F.2 - As Evaluated 64.89


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 84.70
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 84.70
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 12.71
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 12.71
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 8.47
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 8.47
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 5.29
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 5.29
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 111.17
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 111.17

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART C - Finishing
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1047(7)b Metal Structure Accessories (Sag Rods)


Unit of Measurement : kg
Output : 12.995

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A.1 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Skilled Laborer 1 1.00 74.22 74.22
c. Unskilled Laborer 1 1.00 57.17 57.17

Sub - Total for A.1 - As Submitted 234.12


A.2 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Skilled Laborer 1 1.00 74.22 74.22
c. Unskilled Laborer 1 1.00 57.17 57.17

Sub - Total for A.2 - As Evaluated 234.12


Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B.1 Equipment

Minor Tools (10% of Labor Cost) 23.41

Sub - Total for B.1 - As Submitted 23.41


B.2 Equipment

Minor Tools (10% of Labor Cost) 23.41

Sub - Total for B.2 - As Evaluated 23.41


C.1 Total (A.1 + B.1) - As Submitted 257.53
C.2 Total (A.2 + B.2) - As Evaluated 257.53
D.1 Output per hour - As Submitted
= 13.00 kg
D.2 Output per hour - As Evaluated
= 13.00 kg
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 19.82
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 19.82
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials

a. Sagrod with nuts and bolts kg 1.05 45.00 47.25


b. Consumables (3% of Materials Cost) 1.42

Sub - Total for F.1 - As Submitted 48.67


F.2 Materials

a. Sagrod with nuts and bolts kg 1.05 45.00 47.25


b. Consumables (3% of Materials Cost) 1.42

Sub - Total for F.2 - As Evaluated 48.67


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 68.49
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 68.49
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 10.27
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 10.27
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 6.85
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 6.85
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 4.28
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 4.28
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 89.89
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 89.89

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II
PART C - Finishing
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1001(5)a Catch Basin (Concrete)


Unit of Measurement : ea
Output per hour : 1.00

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A.1 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Skilled Laborer 1 1.00 74.22 74.22
c. Unskilled Laborer 1 1.00 57.17 57.17

Sub - Total for A.1 - As Submitted 234.12


A.2 Labor

a. Construction Foreman 1 1.00 102.73 102.73


b. Skilled Laborer 1 1.00 74.22 74.22
c. Unskilled Laborer 1 1.00 57.17 57.17

Sub - Total for A.2 - As Evaluated 234.12


Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B.1 Equipment

Minor Tools (10% of labor cost) 23.41

Sub - Total for B.1 - As Submitted 23.41


B.2 Equipment

Minor Tools (10% of labor cost) 23.41

Sub - Total for B.2 - As Evaluated 23.41


C.1 Total (A.1 + B.1) - As Submitted 257.53
C.2 Total (A.2 + B.2) - As Evaluated 257.53
D.1 Output per hour - As Submitted = 1.00 each
D.2 Output per hour - As Evaluated = 1.00 each
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 257.53
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 257.53
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials

a. Concrete m3 0.07 4,195.27 293.67


b.Reinforcement kgs 70.00 37.50 2,625.00
c. Miscellaneous Consumables lot 1.00 600.00 600.00

Sub - Total for B.1 - As Submitted 3,518.67


F.2 Materials
a. Concrete m3 0.07 4,195.27 293.67
b.Reinforcement kgs 70.00 37.50 2,625.00
c. Miscellaneous Consumables m2 1.00 600.00 600.00

Sub - Total for B.2 - As Submitted 3,518.67


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 3,776.20
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 3,776.20
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 566.43
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 566.43
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 377.62
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 377.62
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 236.01
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 236.01
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 4,956.26
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 4,956.26

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART C - Finishing
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1001(8) Sewer Line Works


Unit of Measurement : l.s.
Output : 1

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A.1 Labor

a. Construction Foreman 1 40.00 102.73 4,109.20


b. Skilled Laborer 1 40.00 74.22 2,968.80
c. Unskilled Laborer 1 40.00 57.17 2,286.80

Sub - Total for A.1 - As Submitted 9,364.80


A.2 Labor

a. Construction Foreman 1 40.00 102.73 4,109.20


b. Skilled Laborer 1 40.00 74.22 2,968.80
c. Unskilled Laborer 1 40.00 57.17 2,286.80

Sub - Total for A.2 - As Evaluated 9,364.80


Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B.1 Equipment

Minor Tools (10% of labor cost) 936.48

Sub - Total for B.1 - As Submitted 936.48


B.2 Equipment

Minor Tools (10% of labor cost) 936.48

Sub - Total for B.2 - As Evaluated 936.48


C.1 Total (A.1 + B.1) - As Submitted 10,301.28
C.2 Total (A.2 + B.2) - As Evaluated 10,301.28
D.1 Output per hour - As Submitted
= 1.00 l.s.
D.2 Output per hour - As Evaluated
= 1.00 l.s.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 10,301.28
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 10,301.28
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials

a. uPVC pipe, 100mm dia.x3m, S-1000 lengths 30.00 700.00 21,000.00


d. Elbow, 100mm dia-45° bend pcs 9.00 83.00 747.00
e. Elbow, 100mm dia-90 deg bend pcs 9.00 85.00 765.00
g. Wye, 100mm dia. pcs 14.00 173.00 2,422.00
h. Wye, 100mm dia.x 50mm dia. pcs 12.00 140.00 1,680.00
i. uPVC Tee 100mm dia. pcs 3.00 175.00 525.00
k. Clean out with cover, 100mm dia. pcs 4.00 40.00 160.00
m. uPVC P-trap, 50mm dia. pcs 7.00 110.00 770.00
n. PVC cement can 5.00 190.00 950.00
o. Consumables (5% of Materials) 1,450.95

Sub - Total for F.1 - As Submitted 30,469.95

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART C - Finishing
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1001(8) Sewer Line Works


Unit of Measurement : l.s.
Output : 1

Name and Specification Unit Quantity Unit Cost Amount (PhP)


F.2 Materials

a. uPVC pipe, 100mm dia.x3m, S-1000 lengths 30.00 700.00 21,000.00


d. Elbow, 100mm dia-45° bend pcs 9.00 83.00 747.00
e. Elbow, 100mm dia-90 deg bend pcs 34.00 85.00 765.00
g. Wye, 100mm dia. pcs 14.00 173.00 2,422.00
h. Wye, 100mm dia.x 50mm dia. pcs 12.00 140.00 1,680.00
i. uPVC Tee 100mm dia. pcs 3.00 175.00 525.00
k. Clean out with cover, 100mm dia. pcs 4.00 40.00 160.00
m. uPVC P-trap, 50mm dia. pcs 10.00 110.00 770.00
n. PVC cement can 5.00 190.00 950.00
o. Consumables (5% of Materials) - 1,450.95

Sub - Total for F.2 - As Evaluated 30,469.95


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 40,771.23
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 40,771.23
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 6,115.68
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 6,115.68
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 4,077.12
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 4,077.12
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 2,548.20
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 2,548.20
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 53,512.24
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 53,512.24

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART C - Finishing
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1001(9) Storm Drainage and Downspout


Unit of Measurement : l.s.
Output : 1

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A.1 Labor

a. Construction Foreman 1 40.00 102.73 4,109.20


b. Skilled Laborer 1 40.00 74.22 2,968.80
c. Unskilled Laborer 1 40.00 57.17 2,286.80

Sub - Total for A.1 - As Submitted 9,364.80


A.2 Labor

a. Construction Foreman 1 40.00 102.73 4,109.20


b. Skilled Laborer 1 40.00 74.22 2,968.80
c. Unskilled Laborer 1 40.00 57.17 2,286.80

Sub - Total for A.2 - As Evaluated 9,364.80


Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B.1 Equipment

a. Minor Tools (10% of labor cost) 936.48

Sub - Total for B.1 - As Submitted 936.48


B.2 Equipment

a. Minor Tools (10% of labor cost) 936.48

Sub - Total for B.2 - As Evaluated 936.48


C.1 Total (A.1 + B.1) - As Submitted 10,301.28
C.2 Total (A.2 + B.2) - As Evaluated 10,301.28
D.1 Output per hour - As Submitted = 1.00 l.s.
D.2 Output per hour - As Evaluated = 1.00 l.s.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 10,301.28
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 10,301.28
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials

a. uPVC Drain Pipe, 100mm dia.x3m pcs 23.00 700.00 16,100.00


b. Roof Drain (Dome-type strainer) pcs 8.00 500.00 4,000.00
c.Elbow, 100mm dia.-90 deg bend pcs 24.00 50.00 1,200.00
d. PVC solvent, 400cc cans 2.00 155.00 310.00
Coupling 100mm dia pcs 8.00 63.00 504.00
Coupling 150mm dia pcs 4.00 100.00 400.00
Soil Pipe 150mm x 3m pcs 7.00 900.00 6,300.00
e. Consumables 5% 1,440.70

Sub - Total for F.1 - As Submitted 30,254.70


F.2 Materials

a. uPVC Drain Pipe, 100mm dia.x3m pcs 23.00 700.00 16,100.00


b. Roof Drain (Dome-type strainer) pcs 8.00 500.00 4,000.00
c.Elbow, 100mm dia.-90 deg bend pcs 24.00 50.00 1,200.00
d. PVC solvent, 400cc cans 2.00 155.00 310.00
Coupling 100mm dia pcs 8.00 63.00 504.00
Coupling 150mm dia pcs 4.00 100.00 400.00
Soil Pipe 150mm x 3m pcs 7.00 900.00 6,300.00
e. Consumables 5% 1,440.70

Sub - Total for F.2 - As Evaluated 30,254.70


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 40,555.98
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 40,555.98
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 6,083.40
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 6,083.40
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 4,055.60
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 4,055.60
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 2,534.75
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 2,534.75
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 53,229.72
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 53,229.72

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART C - Finishing
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1001(11) Septic Vault ( CHB )


Unit of Measurement : l.s.
Output per hour : 1.00

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A.1 Labor

a. Construction Foreman 1 24.00 102.73 2,465.52


b. Skilled Laborer 2 24.00 74.22 3,562.56
c. Unskilled Laborer 4 24.00 57.17 5,488.32

Sub - Total for A.1 - As Submitted 11,516.40


A.2 Labor

a. Construction Foreman 1 24.00 102.73 2,465.52


b. Skilled Laborer 2 24.00 74.22 3,562.56
c. Unskilled Laborer 4 24.00 57.17 5,488.32

Sub - Total for A.2 - As Evaluated 11,516.40


Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B.1 Equipment

Minor Tools (10% of labor cost) 1,151.64

Sub - Total for B.1 - As Submitted 1,151.64


B.2 Equipment

Minor Tools (10% of labor cost) 1,151.64

Sub - Total for B.2 - As Evaluated 1,151.64


C.1 Total (A.1 + B.1) - As Submitted 12,668.04
C.2 Total (A.2 + B.2) - As Evaluated 12,668.04
D.1 Output per hour - As Submitted
= 1.00 l.s.
D.2 Output per hour - As Evaluated
= 1.00 l.s.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 12,668.04
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 12,668.04
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials
Cement bags 12.00 250.00 3,000.00
Fine Aggregates cu.m. 0.24 1,296.84 311.24
Coarse Aggregates cu.m. 0.39 1,296.84 505.77
6" CHB pcs 184.00 18.00 3,312.00
Reinforcement Steel Bars 12mm dia. kgs 325.00 37.50 12,187.50
Cement-Base Waterproofing-Sahara bags 100.00 45.00 4,500.00

Sub - Total for F.1 - As Submitted 23,816.51


F.2 Materials
Cement bags 12.00 250.00 3,000.00
Fine Aggregates cu.m. 0.24 1,296.84 311.24
Coarse Aggregates cu.m. 0.39 1,296.84 505.77
6" CHB pcs 184.00 18.00 3,312.00
Reinforcement Steel Bars 12mm dia. kgs 325.00 37.50 12,187.50
Cement-Base Waterproofing-Sahara bags 100.00 45.00 4,500.00

Sub - Total for F.2 - As Evaluated 23,816.51


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 36,484.55
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 36,484.55
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 5,472.68
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 5,472.68
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 3,648.46
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 3,648.46
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 2,280.28
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 2,280.28
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 47,885.97
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 47,885.97

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART C - Finishing
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1002 (24) Cold Water Lines


Unit of Measurement : l.s.
Output : 1

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A.1 Labor

a. Construction Foreman 1 32.00 102.73 3,287.36


b. Skilled Laborer 1 32.00 74.22 2,375.04
c. Unskilled Laborer 2 32.00 57.17 3,658.88

Sub - Total for A.1 - As Submitted 9,321.28


A.2 Labor

a. Construction Foreman 1 32.00 102.73 3,287.36


b. Skilled Laborer 1 32.00 74.22 2,375.04
c. Unskilled Laborer 2 32.00 57.17 3,658.88

Sub - Total for A.2 - As Evaluated 9,321.28


Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B.1 Equipment

Minor Tools (10% of labor cost) 932.13

Sub - Total for B.1 - As Submitted 932.13


B.2 Equipment

Minor Tools (10% of labor cost) 932.13

Sub - Total for B.2 - As Evaluated 932.13


C.1 Total (A.1 + B.1) - As Submitted 10,253.41
C.2 Total (A.2 + B.2) - As Evaluated 10,253.41
D.1 Output per hour - As Submitted = 1.00 l.s.
D.2 Output per hour - As Evaluated = 1.00 l.s.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 10,253.41
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 10,253.41
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials
a. PPRC Pipe, 12mm dia. X 4m, PN 25 length 28.00 425.92 11,925.76
c. PP-R Coupling 12 dia. pcs 3.00 15.80 47.40
e.PP-R Elbow 12mm dia.-90 deg pcs 22.00 20.54 451.88
g. PP-R Tee 12mm dia. pcs 5.00 14.80 74.00
i.PPR-Gate Valve pcs 2.00 410.00 820.00
j. Consumables (5% of Materials) 665.95

Sub - Total for F.1 - As Submitted 13,984.99


F.2 Materials
a. PPRC Pipe, 12mm dia. X 4m, PN 25 length 28.00 425.92 11,925.76
c. PP-R Coupling 12 dia. pcs 3.00 15.80 47.40
e.PP-R Elbow 12mm dia.-90 deg pcs 22.00 20.54 451.88
g. PP-R Tee 12mm dia. pcs 5.00 14.80 74.00
i.PPR-Gate Valve pcs 2.00 410.00 820.00
j. Consumables (5% of Materials) 665.95

Sub - Total for F.2 - As Evaluated 13,984.99


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 24,238.40
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 24,238.40
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 3,635.76
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 3,635.76
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 2,423.84
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 2,423.84
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 1,514.90
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 1,514.90
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 31,812.90
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 31,812.90

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART C - Finishing
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1002(4) Plumbing Fixtures


Unit of Measurement : l.s.
Output : 1

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A.1 Labor

a. Construction Foreman 1 32.00 102.73 3,287.36


b. Skilled Laborer 1 24.00 74.22 1,781.28
c. Unskilled Laborer 1 24.00 57.17 1,372.08

Sub - Total for A.1 - As Submitted 6,440.72


A.2 Labor

a. Construction Foreman 1 32.00 102.73 3,287.36


b. Skilled Laborer 1 24.00 74.22 1,781.28
c. Unskilled Laborer 1 24.00 57.17 1,372.08

Sub - Total for A.2 - As Evaluated 6,440.72


Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B.1 Equipment

Minor Tools (10% of labor cost) 644.07

Sub - Total for B.1 - As Submitted 644.07


B.2 Equipment

Minor Tools (10% of labor cost) 644.07

Sub - Total for B.2 - As Evaluated 644.07


C.1 Total (A.1 + B.1) - As Submitted 7,084.79
C.2 Total (A.2 + B.2) - As Evaluated 7,084.79
D.1 Output per hour - As Submitted = 1.00 l.s.
D.2 Output per hour - As Evaluated = 1.00 l.s.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 7,084.79
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 7,084.79
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials

a. Water Closet complete w/ fittings & accs. sets 2.00 7,500.00 15,000.00
b. Wall Hung Lavatory, complete w/ fittings & accs. sets 2.00 4,600.00 9,200.00
c.S.S. Floor Drain 4'x4'' pcs 4.00 250.00 1,000.00
d. Kitchen Faucet pcs 1.00 1,500.00 1,500.00
e. Bidet Sprayer Set with T-Adapter Valve pcs 2.00 1,000.00 2,000.00
f. Faucet, Hose Bibb, Brass 12mm dia. pcs 2.00 250.00 500.00
g. Kitchen Sink set 1.00 5,100.00 5,100.00
h. Mirror ft2 1.44 700.00 1,008.00
i. Urinal set 2.00 3,100.00 6,200.00
j. Consumables (5% of Materials) 1,765.40

Sub - Total for F.1 - As Submitted 43,273.40

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART C - Finishing
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1002(4) Plumbing Fixtures


Unit of Measurement : l.s.
Output : 1

Name and Specification Unit Quantity Unit Cost Amount (PhP)


F.2 Materials

a. Water Closet complete w/ sets 2.00 7,500.00 15,000.00


b. Wall Hung Lavatory, complete sets 2.00 4,600.00 9,200.00
c.S.S. Floor Drain 4'x4'' pcs 4.00 250.00 1,000.00
d. Kitchen Faucet pcs 1.00 1,500.00 1,500.00
e. Bidet Sprayer Set with T- pcs 2.00 1,000.00 2,000.00
f. Faucet, Hose Bibb, Brass 12mm pcs 2.00 250.00 500.00
g. Kitchen Sink set 1.00 5,100.00 5,100.00
h. Mirror ft2 1.44 700.00 1,008.00
i. Urinal set 2.00 3,000.00 6,200.00
j. Consumables (5% of Materials) 1,765.40

Sub - Total for F.2 - As Evaluated 43,273.40


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 50,358.19
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 50,358.19
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 7,553.73
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 7,553.73
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 5,035.82
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 5,035.82
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 3,147.39
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 3,147.39
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 66,095.13
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 66,095.13

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART C - Finishing
LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1100(10) Conduits, Boxes & Fittings (Conduit Works/ConduitRough-in)


Unit of Measurement : l.s
Output per hour : 1

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A.1 Labor

a. Construction Foreman 1 24.00 102.73 2,465.52


b. Skilled Laborer 1 24.00 74.22 1,781.28
c. Unskilled Laborer 1 24.00 57.17 1,372.08

Sub - Total for A.1 - As Submitted 5,618.88


A.2 Labor

a. Construction Foreman 1 24.00 102.73 2,465.52


b. Skilled Laborer 1 24.00 74.22 1,781.28
c. Unskilled Laborer 1 24.00 57.17 1,372.08

Sub - Total for A.2 - As Evaluated 5,618.88


Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B.1 Equipment
Minor Tools (10% of Labor Cost) 561.89

Sub - Total for B.1 - As Submitted 561.89


B.2 Equipment
Minor Tools (10% of Labor Cost) 561.89

Sub - Total for B.2 - As Evaluated 561.89


C.1 Total (A.1 + B.1) - As Submitted 6,180.77
C.2 Total (A.2 + B.2) - As Evaluated 6,180.77
D.1 Output per hour - As Submitted = 1.00 l.s.
D.2 Output per hour - As Evaluated = 1.00 l.s.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 6,180.77
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 6,180.77
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials

a. 20mmØ PVC conduit length 64.00 98.00 6,272.00


b. 25mmØ RSC conduit length 2.00 125.00 250.00
c. 20mmØ PVC adapter pc 121.00 17.00 2,057.00
d. 15mmØ locknut & bushing pr 121.00 10.00 1,210.00
e. 20mmØ locknut & bushing pr 4.00 15.00 60.00
f. utility box, deep type pc 37.00 35.00 1,295.00
g. junction box, deep type pc 39.00 29.00 1,131.00
h. 20mmØ entrance cap pc 1.00 54.00 54.00
i. 20mmØX2.4m ground rod pc 1.00 1,200.00 1,200.00

Sub - Total for B.1 - As Submitted 13,529.00


F.2 Materials

a. 20mmØ PVC conduit length 64.00 98.00 6,272.00


b. 25mmØ RSC conduit length 2.00 125.00 250.00
c. 20mmØ PVC adapter pc 121.00 17.00 2,057.00
d. 15mmØ locknut & bushing pr 121.00 10.00 1,210.00
e. 20mmØ locknut & bushing pr 4.00 15.00 60.00
f. utility box, deep type pc 37.00 35.00 1,295.00
g. junction box, deep type pc 39.00 29.00 1,131.00
h. 20mmØ entrance cap pc 1.00 54.00 54.00
i. 20mmØX2.4m ground rod pc 1.00 1,200.00 1,200.00

Sub - Total for B.1 - As Submitted 13,529.00


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 19,709.77
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 19,709.77
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 2,956.47
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 2,956.47
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 1,970.98
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 1,970.98
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 1,231.86
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 1,231.86
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 25,869.07
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 25,869.07

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART D - Electrical Works


LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1101(33) Wires and Wiring Devices


Unit of Measurement : l.s.
Output per hour : 1

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A.1 Labor

a. Construction Foreman 1 48.00 102.73 4,931.04


b. Skilled Laborer 1 48.00 74.22 3,562.56
c. Unskilled Laborer 1 48.00 57.17 2,744.16

Sub - Total for A.1 - As Submitted 11,237.76


A.2 Labor

a. Construction Foreman 1 48.00 102.73 4,931.04


b. Skilled Laborer 1 48.00 74.22 3,562.56
c. Unskilled Laborer 1 48.00 57.17 2,744.16

Sub - Total for A.2 - As Evaluated 11,237.76


Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B.1 Equipment

Minor Tools (10% of Labor Cost) 1,123.78

Sub - Total for B.1 - As Submitted 1,123.78


B.2 Equipment

Minor Tools (10% of Labor Cost) 1,123.78

Sub - Total for B.2 - As Evaluated 1,123.78


C.1 Total (A.1 + B.1) - As Submitted 12,361.54
C.2 Total (A.2 + B.2) - As Evaluated 12,361.54
D.1 Output per hour - As Submitted = 1.00 l.s.
D.2 Output per hour - As Evaluated = 1.00 l.s.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 12,361.54
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 12,361.54
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials

ELECTRIC WIRES 3.5 sq.mm., THW m 450.00 32.00 14,400.00


ELECTRIC WIRES 2.0 sq.mm., THW m 60.00 22.00 1,320.00
ELECTRIC WIRES 5.5 sq.mm., THW m 200.00 45.00 9,000.00
ELECTRIC WIRES 8.0 sq.mm., THW m 300.00 60.00 18,000.00
One gang switch set 6.00 95.00 570.00
Two gang switch set 4.00 130.00 520.00
Three gang switch set 3.00 175.00 525.00
Duplex C.O. grounding type, 15A, 250V set 16.00 130.00 2,080.00
Duplex C.O. grounding type, 250 C, weatherproof set 1.00 350.00 350.00
One Gang outlet for Aircon set 4.00 450.00 1,800.00
KWHR meter round with base set 1.00 2,200.00 2,200.00
tape, bolts & nuts, mica tube, terminal lugs, JB cover, 3,000.00
lot 1.00
clamps, screws and anchors 3,000.00
Consumables lot 1.00 2,000.0 2,000.0

Sub - Total for F.1 - As Submitted 55,765.0

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART D - Electrical Works


LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1101(33) Wires and Wiring Devices


Unit of Measurement : l.s.
Output per hour : 1

Name and Specification Unit Quantity Unit Cost Amount (PhP)


F.2 Materials

ELECTRIC WIRES 3.5 sq.mm., THW m 450.00 32.00 14,400.00


ELECTRIC WIRES 2.0 sq.mm., THW m 60.00 22.00 1,320.00
ELECTRIC WIRES 5.5 sq.mm., THW m 200.00 45.00 9,000.00
ELECTRIC WIRES 8.0 sq.mm., THW m 300.00 60.00 18,000.00
One gang switch set 6.00 95.00 570.00
Two gang switch set 4.00 130.00 520.00
Three gang switch set 3.00 175.00 525.00
Duplex C.O. grounding type, 15A, 250V set 16.00 130.00 2,080.00
Duplex C.O. grounding type, 250 C, weatherproof set 1.00 350.00 350.00
One Gang outlet for Aircon set 4.00 450.00 1,800.00
KWHR meter round with base set 1.00 2200.00 2,200.00
tape, bolts & nuts, mica tube, terminal lugs, JB cover,
lot 1.00 3000.00
clamps, screws and anchors 3,000.00
Consumables lot 1.00 2000.0 2000.0

Sub - Total for F.2 - As Evaluated 55765.0


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 68,126.54
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 68,126.54
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 10,218.98
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 10,218.98
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 6,812.65
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 6,812.65
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 4,257.91
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 4,257.91
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 89,416.08
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 89,416.08

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART D - Electrical Works


LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1102 (1) Panelboard with Main & Branch Breakers
Unit of Measurement : l.s.
Output per hour : 1

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A.1 Labor

a. Skilled Laborer 1 8.00 74.22 593.76

Sub - Total for A.1 - As Submitted 593.76


A.2 Labor

a. Skilled Laborer 1 8.00 74.22 593.76

Sub - Total for A.2 - As Evaluated 593.76


Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B.1 Equipment

Minor Tools (10% of Labor Cost) 59.38

Sub - Total for B.1 - As Submitted 59.38


B.2 Equipment

Minor Tools (10% of Labor Cost) 59.38

Sub - Total for B.2 - As Evaluated 59.38


C.1 Total (A.1 + B.1) - As Submitted 653.14
C.2 Total (A.2 + B.2) - As Evaluated 653.14
D.1 Output per hour - As Submitted = 1.00 l.s.
D.2 Output per hour - As Evaluated = 1.00 l.s.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 653.14
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 653.14
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials

Panelboard with Main & Branch Breakers set 1.00 15,000.00 15,000.00

Br.: 4-30AT,50AF,2P,240V
1-100AT,120AF,2P,240V

Sub - Total for F.1 - As Submitted 15,000.00


F.2 Materials

Panelboard with Main & Branch Breakers set 1.00 15,000.00 15,000.00

Br.: 4-30AT,50AF,2P,240V
1-100AT,120AF,2P,240V

Sub - Total for F.2 - As Evaluated 15,000.00


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 15,653.14
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 15,653.14
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 2,347.97
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 2,347.97
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 1,565.31
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 1,565.31
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 978.32
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 978.32
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 20,544.74
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 20,544.74

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART D - Electrical Works


LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1103(1) Lighting Fixtures and Lamps


Unit of Measurement : l.s.
Output per hour : 1

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A.1 Labor

a. Construction Foreman 1 24.00 102.73 2,465.52


b. Skilled Laborer 1 24.00 74.22 1,781.28
c. Unskilled Laborer 1 24.00 57.17 1,372.08

Sub - Total for A.1 - As Submitted 5,618.88


A.2 Labor

a. Construction Foreman 1 24.00 102.73 2465.52


b. Skilled Laborer 1 24.00 74.22 1781.28
c. Unskilled Laborer 1 24.00 57.17 1372.08

Sub - Total for A.2 - As Evaluated 5,618.88


Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B.1 Equipment

Minor Tools (10% of Labor Cost) 561.89

Sub - Total for B.1 - As Submitted 561.89


B.2 Equipment

Minor Tools (10% of Labor Cost) 561.89

Sub - Total for B.2 - As Evaluated 561.89


C.1 Total (A.1 + B.1) - As Submitted 6,180.77
C.2 Total (A.2 + B.2) - As Evaluated 6,180.77
D.1 Output per hour - As Submitted
= 1.00 l.s.
D.2 Output per hour - As Evaluated
= 1.00 l.s.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 6,180.77
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 6,180.77
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials

18watts downlight LED set 12.00 900.00 10,800.00


18watts box type LED set 24.00 1,200.00 28,800.00
Consumables lot 1.00 2,000.00 2,000.00

Sub - Total for F.1 - As Submitted 41,600.00


F.2 Materials

18watts downlight LED set 12.00 900.00 10,800.00


18watts box type LED set 24.00 1,200.00 28,800.00
Consumables lot 1.00 2,000.00 2,000.00

Sub - Total for F.2 - As Evaluated 41,600.00


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 47,780.77
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 47,780.77
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 7,167.12
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 7,167.12
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 4,778.08
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 4,778.08
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 2,986.30
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 2,986.30
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 62,712.26
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 62,712.26

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART D - Electrical Works


LOCAL PROGRAM, Local Infrastructure Program, Buildings And Other Structures, Multipurpose/Facilities,
Construction of Multi-Purpose Building (Barangay Hall), Barangay Isabang, Lucena City, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item No./Description : 1200(13)a Airconditioning ( Split type )


Unit of Measurement : l.s.
Output per hour : 1

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A.1 Labor

a. Construction Foreman 1 56.00 102.73 5,752.88


b. Skilled Laborer 1 56.00 74.22 4,156.32
c. Unskilled Laborer 2 56.00 57.17 6,403.04

Sub - Total for A.1 - As Submitted 16,312.24


A.2 Labor

a. Construction Foreman 1 56.00 102.73 5752.88


b. Skilled Laborer 1 56.00 74.22 4156.32
c. Unskilled Laborer 2 56.00 57.17 6403.04

Sub - Total for A.2 - As Evaluated 16,312.24


Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B.1 Equipment

Minor Tools (10% of Labor Cost) 1,631.22

Sub - Total for B.1 - As Submitted 1,631.22


B.2 Equipment

Minor Tools (10% of Labor Cost) 1,631.22

Sub - Total for B.2 - As Evaluated 1,631.22


C.1 Total (A.1 + B.1) - As Submitted 17,943.46
C.2 Total (A.2 + B.2) - As Evaluated 17,943.46
D.1 Output per hour - As Submitted
= 1.00 l.s.
D.2 Output per hour - As Evaluated
= 1.00 l.s.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 17,943.46
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 17,943.46
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F.1 Materials

2 HP Split Type Aircon (inc. bracket) set 2.00 47,000.00 94,000.00


1 HP Split Type Aircon (inc. bracket) set 1.00 33,000.00 33,000.00
Consumables lot 1.00 1,605.42 1,605.42

Sub - Total for F.1 - As Submitted 128,605.42


F.2 Materials

2 HP Split Type Aircon (inc. bracket) set 2.00 47,000.00 94,000.00


1 HP Split Type Aircon (inc. bracket) set 1.00 33,000.00 33,000.00
Consumables lot 1.00 1,605.42 1,605.42

Sub - Total for F.2 - As Evaluated 128,605.42


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 146,548.88
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 146,548.88
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 21,982.33
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 21,982.33
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 14,654.89
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 14,654.89
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 9,159.31
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 9,159.31
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 192,345.41
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 192,345.41

Prepared by: Checked/Reviewed by:

JIM PAUL K. ABRIL JUMEL B. REYES


Engineer II Engineer II

PART D - Electrical Works

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