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Name of Project: REPAIR & UPGRADING OF BOKONG BHS

Location: Brgy. Bokonng, Labangan Zamboanga del Sur

Manpower Utilization Schedule

No. 45 CALENDAR DAYS


Item Manpower Personnel

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Project Engineer 1
Materials Engineer 1
Foreman 1
Safety and Health officer 1
First Aider 1
Carpenter 4
Mason 4
Welder 1
Steelman 2
Laborers 8

Name of Project: REPAIR & UPGRADING OF BOKONG BHS


Location: Brgy. Bokonng, Labangan Zamboanga del Sur

Equipment Utilization Schedule

45 CALENDAR DAYS
Item Equipment Used No.

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Welding Machine 1
Concrete Mixer 1
Bar Cutter 1
Bar Bender 1
Hand Tools

Prepared by:

ABDULCARIM M. TABAYAG
Owner/Manager
A.M. TABAYAG BUILDERS
A.M TABAYAG BUILDERS
Labangan, Zamboanga del Sur
Project Title: REPAIR & UPGRADING OF BOKONG BHS
Location: LABANGAN, ZAMBOANGA DEL SUR

PERT/CPM

15 30 45
I SPECIAL ITEM
II EXCAVATION WORKS VII
F G
III EMBANKMENT WORKS
IV STRUCTURAL CONCRETE WORKS
V MASONRY WORKS
VI DOORS & WINDOWS
V
VII REINFORCE STEEL WORKS Move-IN A H I VI
III
VIII ROOFING WORKS I
IX PLUMBING WORKS Move-Out
II IV VIII
B C D E

IX
J K

ABDULCARIM M. TABAYAG
Owner/Manager
CONSTRUCTION OF SAFETY & HEALTH
A.M TABAYAG BUILDERS
SUPERVISION/DELIVERY OF MATERIAL
A.M TABAYAG BUILDERS
Labangan Zamboanga del Sur
Project Title: REPAIR & UPGRADING OF BOKONG BHS
Location: LABANGAN, ZAMBOANGA DEL SUR

BAR CHART & S - CURVE


ITEM DESCIRPTION DIRECT COST INDIRECT COST TOTAL COST WT%
15 30 45
I SPECIAL ITEMS #NAME? 1,500.00 #NAME? 1.93 1.93
II EXCAVATION WORKS #NAME? 500.00 #NAME? 0.42 0.42
III EMBANKMENT WORKS #NAME? 1,200.00 #NAME? 1.01 0.50 0.50
IV STRUCTURAL CONCRETE WORKS #NAME? 27,057.40 #NAME? 22.69 4.54 4.54 4.54 4.54 4.54
V MASONRY WORKS #NAME? 23,128.50 #NAME? 19.40 3.88 3.88 3.88 3.88 3.88
VI DOORS & WINDOWS #NAME? 13,900.38 #NAME? 11.66 5.83 5.83
VII REINFORCE STEEL WORKS #NAME? 36,303.50 #NAME? 30.44 6.09 6.09 6.09 6.09 6.09
VIII ROOFING WORKS #NAME? 7,179.38 #NAME? 6.02 2.01 2.01 2.01
IX PLUMBING WORKS #NAME? 7,681.75 #NAME? 6.44 3.22 3.22
TOTAL #NAME? 118,450.90 #NAME? 100
CASH FLOW
Period 1st 2nd 3rd
PERIODIC 16.31 43.52 40.18
% Accomplishment
CUMULATIVE 16.31 59.82 100.00
PERIODIC #NAME? #NAME? #NAME?
Amount
CUMULATIVE #NAME? #NAME? #NAME?
Prepared by :

ABDULCARIM M. TABAYAG
Owner/Manager
A.M TABAYAG BUILDERS
A.M TABAYAG BUILDERS
Labangan, Zamboanga del Sur

SUMMARY

NAME/LOCATION OF PROJECT :
REPAIR & UPGRADING OF BOKONG BHS
LABANGAN, ZAMBOANGA DEL SUR

ITEM DESCRIPTION
403 Metal Structure (Roof Framing)
REINFORCE STEEL
404 ( a ) R.S for Column and Wall Footing
404 ( b ) R.S for Columns
404 ( c ) R.S for Tie Beam and Roof Beam
404 ( d ) R.S for Slab on Grade,Stair & Septic Tank
506(a-b) MASONRY UNIT
803 STRUCTURES EXCAVATION
804 EMBANKMENT
900 STRUCTURAL CONCRETE
900 ( a ) R.C for Column and Wall Footings
900 ( b ) R.C for Columns
900 ( c ) R.C for Tie Beam and Roof Beam
900 ( d ) R.C for Slab on Fill and Ramp
PLUMBING WORKS
1002 ( a ) Sanitary Pipe Lines & Fittings
1002 ( b ) Water Pipe Lines & Fittings
1002 ( c ) Plumbing Fixtures
DOOR & WINDOW
1009 GLASS JALOUSIE WINDOWS
1010 ( a ) Panel & Flush Type Doors(Wooden)
1010 ( b ) Door Jamb and Window Jamb(Wooden)
1014 PRE-PAINTED METAL ROOFING
FE A.1.1 Construction Safety & Health Facilities
Project Title: REPAIR & UPGRADING OF BOKONG BHS
Location: LABANGAN, ZAMBOANGA DEL SUR

DETAILED ESTIMATES

BREAKDOWN OF ESTIMATED EXPENDITURES % OF TOTAL AMOUNT

ESTIMATED COST
A. DIRECT COST

1- Material 68.16% 406,403.60


1.1- Supply/Delivery
1.2- Testing of Materials
2- Labor 8.50% 50,700.00
3- Equipment Expenses 3.47% 20,700.00
3.1 Equipment Rental

SUB-TOTAL (DIRECT COST) 80.13% 477,803.60

B. INDIRECT COST

1 .) Overhead Contigency, Misc 10% 7.85% 46,780.36


2 .) Profit 10% 8.01% 47,780.36

C. VAT 5% 4.01% 23,890.18

SUB-TOTAL (INDIRECT COST) 19.87% 118,450.90

TOTAL ESTIMATE PROJECT COST 100.00% 596,254.50

Submitted by : A.M TABAYAG BUILDERS


Contractor
Date
A.M TABAYAG BUILDERS
Labangan, Zamboanga del Sur

DETAILED ESTIMATE
Project Title: REPAIR & UPGRADING OF BOKONG BHS
Location: LABANGAN, ZAMBOANGA DEL SUR
PAY ITEM NO. : 403
Metal Structure (Roof Framing)
A. Material Quantity Unit Unit Cost Total Cost

Tubular Rafter 50mm x 125mm 6.00 lgths 1,100.00 6,600.00


LC-100mmx50mmx50mmx2mm Thk Purlins 20.00 lgths 800.00 16,000.00
50mmx125mm Tubular Metal Ridge beam 2.00 lgths 1,100.00 2,200.00
25mmx25mm Metal Cleat w/ 10mm dia. Purling anchor bolt 52.00 pcs 110.00 5,720.00
12mm Dia. Anchor bolts 32.00 pcs 110.00 3,520.00
10mm Dia. Sag rod with nuts and washers 48.00 pcs 110.00 5,280.00
75mmx75mmx12mm Thk Angular Base plate 2.00 sheets 550.00 1,100.00
6mm thk metal collar plate 2.00 lgths 900.00 1,800.00
Tekscrew for Steel #2 12/24 x 45mm 2,000.00 pcs 3.00 6,000.00
Welding Rod 30.00 kgs 130.00 3,900.00
Red Oxide Primer Paint 6.00 gal 540.00 3,240.00
Paint Thinner 6.00 lit 100.00 600.00
Paint Brush 2" 3.00 pcs 70.00 210.00

Sub - Total 56,170.00


Quantity
No. of Total
Equip./Labor days Rate
EQUIPMENT
B.
Welding Machine 1 8 350 2,800.00
Sub - Total 2,800.00

C. LABOR COST

Welder 2 8 300.00 4,800.00


Laborer 2 8 200.00 3,200.00
Sub - Total 8,000.00
D. TOTAL DIRECT COST ( A + B + C ) 66,970.00
OCM % 6,697.00
10%
PROFIT % 6,697.00
10%
VAT % 3,348.50
5%
TOTAL INDIRECT COST 16,742.50

Total Cost 83,712.50


DETAILED ESTIMATE
Project Title: REPAIR & UPGRADING OF BOKONG BHS
Location: LABANGAN, ZAMBOANGA DEL SUR
PAY ITEM NO. : 404 (a)
R.S for Column and Wall Footing
A. Material Quantity Unit Unit Cost Total Cost

16mm Dia. Of Reinforced bars 14.00 pcs 260.00 3,640.00


12mm Dia. Of Reinforced bars 7.00 pcs 147.00 1,029.00
# 16 G.I Tie wire 5.00 kgs 70.00 350.00

Sub - Total 5,019.00


Quantity
No. of Total
Equip./Labor days Rate
EQUIPMENT
B.
Bar Cutter 1 1 300.00 300.00
Bar Bender 1 1 350.00 350.00
Sub - Total 650.00

C. LABOR COST

Steelman 1 2 300.00 600.00


Laborer 1 2 200.00 400.00
Sub - Total 1,000.00
D. TOTAL DIRECT COST ( A + B + C ) 6,669.00

OCM % 666.90
10%
PROFIT % 666.90
10%
VAT % 333.45
5%

TOTAL INDIRECT COST 1,667.25

Total Cost 8,336.25


DETAILED ESTIMATE

Project Title: REPAIR & UPGRADING OF BOKONG BHS


Location: LABANGAN, ZAMBOANGA DEL SUR
PAY ITEM NO. : 404 (b)
R.S for Columns
A. Material Quantity Unit Unit Cost Total Cost

16mm Dia. x 6mm Def. Bar 22.00 pcs 260.00 5,720.00


12mm Dia. x 6mm Def. Bar 25.00 pcs 147.00 3,675.00
# 16 G.I Tie wire 8.00 kgs 70.00 560.00
Sub - Total 9,955.00
Quantity
No. of Total
Equip./Labor days Rate
EQUIPMENT
B.
Bar Cutter 1 1 300.00 300.00
Bar Bender 1 1 350.00 350.00
Sub - Total 650.00

C. LABOR COST

Steelman 1 2 300.00 600.00


Laborer 2 2 200.00 800.00
Sub - Total 1,400.00
D. TOTAL DIRECT COST ( A + B + C ) 12,005.00

OCM % 1,200.50
10%
PROFIT % 1,200.50
10%
VAT % 600.25
5%

TOTAL INDIRECT COST 3,001.25

Total Cost 15,006.25


DETAILED ESTIMATE

Project Title: REPAIR & UPGRADING OF BOKONG BHS


Location: LABANGAN, ZAMBOANGA DEL SUR
PAY ITEM NO. : 404 (c)
R.S for Tie Beam and Roof Beam
A. Material Quantity Unit Unit Cost Total Cost

16mm Dia. x 6mm Def. Main Bar 56.00 pcs 260.00 14,560.00
10mm Dia. x 6mm Def. Bar 97.00 pcs 110.00 10,670.00
# 16 G.I Tie wire 25.00 kgs 70.00 1,750.00
Sub - Total 26,980.00
Quantity
No. of Total
Equip./Labor days Rate
EQUIPMENT
B.
Bar Cutter 1 1 300.00 300.00
Bar Bender 1 1 350.00 350.00
Sub - Total 650.00

C. LABOR COST

Steelman 2 4 300.00 2,400.00


Laborer 1 4 200.00 800.00
Sub - Total 3,200.00
D. TOTAL DIRECT COST ( A + B + C ) 30,830.00

OCM % 3,083.00
10%
PROFIT % 3,083.00
10%
VAT % 1,541.50
5%

TOTAL INDIRECT COST 7,707.50

Total Cost 38,537.50


DETAILED ESTIMATE

Project Title: REPAIR & UPGRADING OF BOKONG BHS


Location: LABANGAN, ZAMBOANGA DEL SUR
PAY ITEM NO. : 404 (d)
R.S for Slab on Grade,Stair & Septic Tank
A. Material Quantity Unit Unit Cost Total Cost

10mm Dia. x 6mm Def. Bar 214.00 pcs 110.00 23,540.00


# 16 G.I Tie Wire 25.00 kgs 70.00 1,750.00
Sub - Total 25,290.00
Quantity
No. of Total
Equip./Labor days Rate
EQUIPMENT
B.
Bar Cutter 1 1 300.00 300.00
Bar Bender 1 1 350.00 350.00
Sub - Total 650.00

C. LABOR COST

Steelman 1 4 300.00 1,200.00


Laborer 2 4 200.00 1,600.00
Sub - Total 2,800.00
D. TOTAL DIRECT COST ( A + B + C ) 28,740.00

OCM % 2,874.00
10%
PROFIT % 2,874.00
10%
VAT % 1,437.00
5%

TOTAL INDIRECT COST 7,185.00

Total Cost 35,925.00


DETAILED ESTIMATE

Project Title: REPAIR & UPGRADING OF BOKONG BHS


Location: LABANGAN, ZAMBOANGA DEL SUR
PAY ITEM NO. : 506(a-b)
MASONRY UNIT
A. Material Quantity Unit Unit Cost Total Cost

100mm Thick of CHB 1,430.00 pcs 8.00 11,440.00


Portland Cement 192.00 bags 260.00 49,920.00
10mm Dia. Std. Def. Bar 117.00 kgs 110.00 12,870.00
Washed Sand 11.00 cu.m 444.00 4,884.00
Washed Gravel 6.00 cu.m 540.00 3,240.00
# 16 G.I Tie Wire 8.00 kgs 70.00 560.00
Sub - Total 82,914.00
Quantity
No. of Total
Equip./Labor days Rate
EQUIPMENT
B.
NONE

Sub - Total -

C. LABOR COST

Mason 2 8 300.00 4,800.00


Laborer 3 8 200.00 4,800.00
Sub - Total 9,600.00
D. TOTAL DIRECT COST ( A + B + C ) 92,514.00

OCM % 9,251.40
10%
PROFIT % 9,251.40
10%
VAT % 4,625.70
5%

TOTAL INDIRECT COST 23,128.50

Total Cost 115,642.50


DETAILED ESTIMATE

Project Title: REPAIR & UPGRADING OF BOKONG BHS


Location: LABANGAN, ZAMBOANGA DEL SUR
PAY ITEM NO. : 803
STRUCTURES EXCAVATION
A. Material Quantity Unit Unit Cost Total Cost

-
Sub - Total -
Quantity
No. of Total
Equip./Labor days Rate
EQUIPMENT
B.
-
-
Sub - Total -

C. LABOR COST

-
Laborer 2 5 200.00 2,000.00
Sub - Total 2,000.00
D. TOTAL DIRECT COST ( A + B + C ) 2,000.00

OCM % 200.00
10%
PROFIT % 200.00
10%
VAT % 100.00
5%

TOTAL INDIRECT COST 500.00

Total Cost 2,500.00


DETAILED ESTIMATE

Project Title: REPAIR & UPGRADING OF BOKONG BHS


Location: LABANGAN, ZAMBOANGA DEL SUR
PAY ITEM NO. : 804
EMBANKMENT
A. Material Quantity Unit Unit Cost Total Cost

8 cu.m of Selected common Borrow


10 cu.m (plus 25% shrinkage factor),
selected common borrow 10.00 cu.m 400.00 4,000.00
Sub - Total 4,000.00
Quantity
No. of Total
Equip./Labor days Rate
EQUIPMENT
B.
-
NONE
-
Sub - Total -

C. LABOR COST

-
Laborer 2 2 200.00 800.00
Sub - Total 800.00
D. TOTAL DIRECT COST ( A + B + C ) 4,800.00

OCM % 480.00
10%
PROFIT % 480.00
10%
VAT % 240.00
5%

TOTAL INDIRECT COST 1,200.00

Total Cost 6,000.00


DETAILED ESTIMATE

Project Title: REPAIR & UPGRADING OF BOKONG BHS


Location: LABANGAN, ZAMBOANGA DEL SUR
PAY ITEM NO. : 900 (a)
R.C for Column and Wall Footings
A. Material Quantity Unit Unit Cost Total Cost

Portland Cement 18.00 bags 260.00 4,680.00


Washed Sand 1.00 cu.m 444.00 444.00
Washed Gravel 1.00 cu.m 540.00 540.00
Washed Gravel ( Bedding ) 1.00 cu.m 540.00 540.00
Sub - Total 6,204.00
Quantity
No. of Total
Equip./Labor days Rate
EQUIPMENT
B.
Concrete Mixer ( 1-bagger) 1 1 1,000.00 1,000.00
Concrete Vibrator 1 1 700.00 700.00
Sub - Total 1,700.00

C. LABOR COST

Mason 1 1 300.00 300.00


Laborer 1 1 200.00 200.00
Sub - Total 500.00
D. TOTAL DIRECT COST ( A + B + C ) 8,404.00

OCM % 840.40
10%
PROFIT % 840.40
10%
VAT % 420.20
5%

TOTAL INDIRECT COST 2,101.00

Total Cost 10,505.00


DETAILED ESTIMATE

Project Title: REPAIR & UPGRADING OF BOKONG BHS


Location: LABANGAN, ZAMBOANGA DEL SUR
PAY ITEM NO. : 900 (b)
R.C for Columns
A. Material Quantity Unit Unit Cost Total Cost

Portland Cement 12.00 bags 260.00 3,120.00


Washed Sand 1.00 cu.m 444.00 444.00
Washed Gravel 1.00 cu.m 540.00 540.00
2''x 2'' Coco Lumber 256.32 Bd.ft. 20.00 5,126.40
2''x 3'' Coco Lumber 128.16 Bd.ft. 20.00 2,563.20
1/4 Thk. Ordinary Plywood 10.00 Shts 330.00 3,300.00
Assorted C.W Nails 4.00 kgs 64.00 256.00
Sub - Total 15,349.60
Quantity
No. of Total
Equip./Labor days Rate
EQUIPMENT
B.
Concrete Mixer ( 1-bagger ) 1 2 1,000.00 2,000.00
Concrete Vibrator 1 2 700.00 1,400.00
Sub - Total 3,400.00

C. LABOR COST

Mason 2 2 300.00 1,200.00


Carpenter 2 3 300.00 1,800.00
Laborer 4 2 200.00 1,600.00
Sub - Total 4,600.00
D. TOTAL DIRECT COST ( A + B + C ) 23,349.60

OCM % 2,334.96
10%
PROFIT % 2,334.96
10%
VAT % 1,167.48
5%

TOTAL INDIRECT COST 5,837.40

Total Cost 29,187.00


DETAILED ESTIMATE

Project Title: REPAIR & UPGRADING OF BOKONG BHS


Location: LABANGAN, ZAMBOANGA DEL SUR
PAY ITEM NO. : 900 (c)
R.C for Tie Beam and Roof Beam
A. Material Quantity Unit Unit Cost Total Cost

Portland Cement 26.00 bags 260.00 6,760.00


Washed Sand 2.00 cu.m 444.00 888.00
Washed Gravel 2.00 cu.m 540.00 1,080.00
Washed Gravel ( Beddings ) 2.00 cu.m 540.00 1,080.00
2''x 2'' Coco Lumber 481.00 Bd.ft. 20.00 9,620.00
2''x 3'' Coco Lumber 240.50 Bd.ft. 20.00 4,810.00
1/4 Thk. Ordinary Plywood 18.00 Shts 330.00 5,940.00
Assorted C.W Nails 9.00 kgs 64.00 576.00
Sub - Total 30,754.00
Quantity
No. of Total
Equip./Labor days Rate
EQUIPMENT
B.
Concrete Mixer ( 1-bagger ) 1 4 1,000.00 4,000.00
Concrete Vibrator 1 4 700.00 2,800.00
Sub - Total 6,800.00

C. LABOR COST

Mason 2 3 300.00 1,800.00


Carpenter 2 3 300.00 1,800.00
Laborer 3 3 200.00 1,800.00
Sub - Total 5,400.00
D. TOTAL DIRECT COST ( A + B + C ) 42,954.00

OCM % 4,295.40
10%
PROFIT % 4,295.40
10%
VAT % 2,147.70
5%

TOTAL INDIRECT COST 10,738.50

Total Cost 53,692.50


DETAILED ESTIMATE

Project Title: REPAIR & UPGRADING OF BOKONG BHS


Location: LABANGAN, ZAMBOANGA DEL SUR
PAY ITEM NO. : 900 (d)
R.C for Slab on Fill and Ramp
A. Material Quantity Unit Unit Cost Total Cost

Portland Cement 54.00 bags 260.00 14,040.00


Washed Sand 3.00 cu.m 444.00 1,332.00
Washed Gravel 3.00 cu.m 540.00 1,620.00
Washed Gravel ( Beddings ) 3.00 cu.m 540.00 1,620.00
2''x 2'' Coco Lumber 300.00 Bd.ft. 20.00 6,000.00
1/4 Thk. Ordinary Plywood 3.00 Shts 330.00 990.00
Assorted C.W Nails 5.00 kgs 64.00 320.00
Sub - Total 25,922.00
Quantity
No. of Total
Equip./Labor days Rate
EQUIPMENT
B.
Concrete Mixer ( 1-bagger ) 1 2 1,000.00 2,000.00
Concrete Vibrator 1 2 700.00 1,400.00
Sub - Total 3,400.00

C. LABOR COST

-
Mason 2 3 300.00 1,800.00
Laborer 4 3 200.00 2,400.00
Sub - Total 4,200.00
D. TOTAL DIRECT COST ( A + B + C ) 33,522.00

OCM % 3,352.20
10%
PROFIT % 3,352.20
10%
VAT % 1,676.10
5%

TOTAL INDIRECT COST 8,380.50

Total Cost 41,902.50


DETAILED ESTIMATE

Project Title: REPAIR & UPGRADING OF BOKONG BHS


Location: LABANGAN, ZAMBOANGA DEL SUR
PAY ITEM NO. : 1002 (a)
PLUMBING WORKS - Sanitary Pipe Lines & Fittings
A. Material Quantity Unit Unit Cost Total Cost

PVC 75mm Dia. 5.00 pcs 861.00 4,305.00


PVC 100mm Dia. 3.00 pcs 1,864.00 5,592.00
PVC Tee 75mm Dia. 5.00 pcs 58.00 290.00
PVC Ptrap 75mm Dia. 4.00 pcs 204.00 816.00
PVC 75mmDIA. Elbow 45⁰ 8.00 pcs 38.00 304.00
PVC 100mm DIA. Elbow 45⁰ 4.00 pcs 48.00 192.00
PVC Wye 75mm Dia. 5.00 pcs 85.00 425.00
PVC Clean-out w/ Plug &
sealing ring 75mm 3.00 pcs 34.00 102.00

PVC Clean-out w/ Plug &


sealing ring 100mm 2.00 pcs 58.00 116.00

Solvent 3.00 cans 183.00 549.00


Sub - Total 12,691.00
Quantity
No. of Total
Equip./Labor days Rate
EQUIPMENT
B.
-
-
Sub - Total -

C. LABOR COST

Plumber 1 1 300.00 300.00


Laborer 1 1 200.00 200.00
Sub - Total 500.00
D. TOTAL DIRECT COST ( A + B + C ) 13,191.00

OCM % 1,319.10
10%
PROFIT % 1,319.10
10%
VAT % 659.55
5%

TOTAL INDIRECT COST 3,297.75

Total Cost 16,488.75


DETAILED ESTIMATE

Project Title: REPAIR & UPGRADING OF BOKONG BHS


Location: LABANGAN, ZAMBOANGA DEL SUR
PAY ITEM NO. : 1002 (b)
PLUMBING WORKS - Water Pipe Lines & Fittings
A. Material Quantity Unit Unit Cost Total Cost

25 mm. dia HDPE 2.00 pcs 349.50 699.00


20 mm. dia HDPE 5.00 pcs 279.50 1,397.50
HDPE Tee 20mm dia. 3.00 pcs 88.50 265.50
HDPE Tee 25mm dia. 4.00 pcs 110.50 442.00
HDPE Reducer 25mm x 20mm 3.00 pcs 80.00 240.00
HDPE Coupling 20mm dia. 3.00 pcs 36.00 108.00
HDPE Coupling 25mm dia. 2.00 pcs 42.50 85.00
HDPE elbow 20mm dia. 2.00 pcs 30.00 60.00
HDPE elbow 25mm dia. 4.00 pcs 21.00 84.00
HDPE Gate Valve 20mm dia. 1.00 pcs 625.00 625.00
HDPE Gate Valve 25mm dia. 1.00 pcs 500.00 500.00
Sub - Total 4,506.00
Quantity
No. of Total
Equip./Labor days Rate
EQUIPMENT
B.
-
-
Sub - Total -

C. LABOR COST

Plumber 1 1 300.00 300.00


Laborer 1 1 200.00 200.00
Sub - Total 500.00
D. TOTAL DIRECT COST ( A + B + C ) 5,006.00

OCM % 500.60
10%
PROFIT % 500.60
10%
VAT % 250.30
5%

TOTAL INDIRECT COST 1,251.50

Total Cost 6,257.50


DETAILED ESTIMATE

Project Title: REPAIR & UPGRADING OF BOKONG BHS


Location: LABANGAN, ZAMBOANGA DEL SUR
PAY ITEM NO. : 1002 (c)
PLUMBING WORKS- PLUMBING FIXTURES
A. Material Quantity Unit Unit Cost Total Cost

Stainless Counter Sink w/


Sink Basket Strainer 3.00 pcs 1,300.00 3,900.00

Lavatory w/ Complete Access & 1.00 1,950.00 1,950.00


fittings

Water Closet Set w/ Flash Tank


w/ complete accessories 1.00 sets 5,000.00 5,000.00

Stainless Floor Drain 4"x 4" with 1.00 pcs 160.00 160.00
Strainer

Lavatory Faucet 3.00 pcs 175.00 525.00


Brass Faucet 1.00 pcs 175.00 175.00
Floor drain ( stainless 4''x4'' ) 2.00 pcs 160.00 320.00
Sub - Total 12,030.00
Quantity
No. of Total
Equip./Labor days Rate
EQUIPMENT
B.
-
-
Sub - Total -

C. LABOR COST

Plumber 1 1 300.00 300.00


Laborer 1 1 200.00 200.00
Sub - Total 500.00
D. TOTAL DIRECT COST ( A + B + C ) 12,530.00

OCM % 1,253.00
10%
PROFIT % 1,253.00
10%
VAT % 626.50
5%

TOTAL INDIRECT COST 3,132.50

Total Cost 15,662.50


DETAILED ESTIMATE

Project Title: REPAIR & UPGRADING OF BOKONG BHS


Location: LABANGAN, ZAMBOANGA DEL SUR
PAY ITEM NO. : 1009
GLASS JALOUSIE WINDOWS
A. Material Quantity Unit Unit Cost Total Cost

-
W-1 7 sets-Jalousie window w/ clear blades on -
standard aluminum casing -
w/ complete hardware and acc. 11.55 sq.m 650.00 7,507.50
-
W-2 1 sets-Jalousie window w/ clear blades -
standard aluminum casing 0.40 sq.m 650.00 260.00
w/ complete hardware and acc.

W-3 1 sets-Jalousie window w/ clear blades -


standard aluminum casing -
w/ complete hardware and acc. -
0.24 sq.m 650.00 156.00
Sub - Total 7,923.50
Quantity
No. of Total
Equip./Labor days Rate
EQUIPMENT
B.
-
-
Sub - Total -

C. LABOR COST

Aluminum Installer 2 2 300.00 1,200.00


Laborer 2 2 200.00 800.00
Sub - Total 2,000.00
D. TOTAL DIRECT COST ( A + B + C ) 9,923.50

OCM % 992.35
10%
PROFIT % 992.35
10%
VAT % 496.18
5%

TOTAL INDIRECT COST 2,480.88

Total Cost 12,404.38


DETAILED ESTIMATE

Project Title: REPAIR & UPGRADING OF BOKONG BHS


Location: LABANGAN, ZAMBOANGA DEL SUR
PAY ITEM NO. : 1010 (a)
WOODEN DOORS (panel and flush type)
A. Material Quantity Unit Unit Cost Total Cost

Wooden Door w/ Pitcher Type 1.00 set 4,000.00 4,000.00


Lockset -
-
Wooden Door w/ Lever Type 2.00 set 5,500.00 11,000.00
Lockset w/ Vision Panel
-

Wooden Door w/ Lever Type 1.00 sq.m 3,500.00 3,500.00


w/ Louver -
Sub - Total 18,500.00
Quantity
No. of Total
Equip./Labor days Rate
EQUIPMENT
B.
-
-
Sub - Total -

C. LABOR COST

Carpenter 1 1 300.00 300.00


Sub - Total 300.00
D. TOTAL DIRECT COST ( A + B + C ) 18,800.00

OCM % 1,880.00
10%
PROFIT % 1,880.00
10%
VAT % 940.00
5%

TOTAL INDIRECT COST 4,700.00

Total Cost 23,500.00


DETAILED ESTIMATE

Project Title: REPAIR & UPGRADING OF BOKONG BHS


Location: LABANGAN, ZAMBOANGA DEL SUR
PAY ITEM NO. : 1010 (b)
Wooden Door Jamb & Window Jamb
A. Material Quantity Unit Unit Cost Total Cost

Mahogany Jamb for all Windows


45 2 x 6 x 10 450.00 bd.f 37.00 16,650.00

Mahogany Jamb for all Doors -


42x6x8 32.00 bd.f 37.00 1,184.00
17 2 x 6 x 12 204.00 bd.f 37.00 7,548.00

Assorted C.W nails 14.00 kgs 64.00 896.00


Sub - Total 26,278.00
Quantity
No. of Total
Equip./Labor days Rate
EQUIPMENT
B.
-
-
Sub - Total -

C. LABOR COST

Carpenter 1 2 300.00 600.00


Sub - Total 600.00
D. TOTAL DIRECT COST ( A + B + C ) 26,878.00

OCM % 2,687.80
10%
PROFIT % 2,687.80
10%
VAT % 1,343.90
5%

TOTAL INDIRECT COST 6,719.50

Total Cost 33,597.50


DETAILED ESTIMATE

Project Title: REPAIR & UPGRADING OF BOKONG BHS


Location: LABANGAN, ZAMBOANGA DEL SUR
PAY ITEM NO. : 1014
PREPAINTED METAL SHEETS
A. Material Quantity Unit Unit Cost Total Cost

5mm thk Corrugated Pre painte -


metal roofing sheets 92.75 sq.m 250.00 23,187.50

60mm thk Ordinary ridge roll -


ga. 24 5.00 pcs 210.00 1,050.00

Roof Sealant 8.00 qrts 210.00 1,680.00


Sub - Total 25,917.50
Quantity
No. of Total
Equip./Labor days Rate
EQUIPMENT
B.
-
-
Sub - Total -

C. LABOR COST

Tinsmith/Installer 1 4.00 300.00 1,200.00


Laborer 2 4.00 200.00 1,600.00
Sub - Total 2,800.00
D. TOTAL DIRECT COST ( A + B + C ) 28,717.50

OCM % 2,871.75
10%
PROFIT % 2,871.75
10%
VAT % 1,435.88
5%

TOTAL INDIRECT COST 7,179.38

Total Cost 35,896.88


DETAILED ESTIMATE

Project Title: REPAIR & UPGRADING OF BOKONG BHS


Location: LABANGAN, ZAMBOANGA DEL SUR
PAY ITEM NO. : FE A.1.1
Construction Safety & Health Facilities
A. Material Quantity Unit Unit Cost Total Cost

10 pcs safety helmet, 10 pairs -


safety shoes, 10 pairs safety -
gloves, 10 pcs safety goggles, -
10 pcs safety vest, 10 pcs safety -
harness, 10 pcs. Safety knee pad -
1 set of medicine,1-safety health -
officer,1 first aider 1.00 lot 10,000.00 10,000.00
Sub - Total 10,000.00
Quantity
No. of Total
Equip./Labor days Rate
EQUIPMENT
B.
-
-
Sub - Total -

C. LABOR COST

-
-
Sub - Total -
D. TOTAL DIRECT COST ( A + B + C ) 10,000.00

PROFIT % 1,000.00
10%
VAT % 500.00
5%

TOTAL INDIRECT COST 1,500.00

Total Cost 11,500.00

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