Republic of the Philippines

DAVAO ORIENTAL STATE UNIVERISITY

BILL OF MATERIALS & COST ESTIMATES
DORSU MAIN CAMPUS, GUANG-GUANG, MATI CITY
PROJECT : PARTITION AND PLUMBING WORKS FOR THE PRIMARY HEALTH CARE FACILITY AND OFFICES
LOCATION : DORSU MAIN CAMPUS, GUANG-GUANG, CITY OF MATI, DAVAO ORIENTAL
MATERIAL LABOR
ITEM NO. SCOPE OF WORKS UNIT QTY. UNIT PRICE TOTAL COST
COST COST

A CIVIL WORKS 65,618.76

A.1 Masonry Works (from 1.8m high to ceiling line) sqm 19.62 3,345.12 65,618.76

1.10 Lintel Beam, 10cm x 15cm

Portland Cement, 40kg bags 1.00 239.90 239.90 239.90
Washed Sand cu.m 0.10 971.04 97.10 97.10
Washed Gravel cu.m 0.10 1,256.64 125.66 125.66
DRB 10mm Ø x 6.0m, Gr, 33 ls 3.00 245.16 735.48 735.48

1.20 Piling of CHB

150mm thk CHB pcs 30.00 15.00 450.00 450.00
100mm thk CHB pcs 246.00 17.14 4,216.44 4,216.44
Portland Cement, 40kg bags 14.00 239.90 3,358.60 3,358.60
Washed Sand cu.m 1.10 971.04 1,068.14 1,068.14
Washed Gravel cu.m 1.56 1,256.64 1,954.77 1,954.77
DRB 10mm Ø x 6.0m, Gr, 33 ls 18.00 245.16 4,412.88 4,412.88
Tie Wire, No. 16 kgs 1.00 74.26 74.26 74.26

1.30 Plastering, 2 faces

Portland Cement, 40kg bags 10.00 239.90 2,399.00 2,399.00
Washed Sand cu.m 0.70 971.04 679.73 679.73

1.3.1 MANPOWER
Mason md 8.00 650.00 5,200.00 5,200.00
Helper md 6.50 450.00 2,925.00 2,925.00

1.40 Interior Walls & Columns

1.4.1 Plastering
Portland Cement bags 73.00 239.90 17,512.70 17,512.70
Washed Sand cu.m 9.70 971.04 9,419.09 9,419.09

1.4.2 MANPOWER
Mason md 11.00 650.00 7,150.00 7,150.00
Helper md 8.00 450.00 3,600.00 3,600.00

B ELECTRICAL WORKS 64,784.08

Electrical Upgrading of Primary Health Care
B.1 1 lot 64,784.08 64,784.08
Facility and Offices

1.10 Installation & Relocation of Switches

Switch, 1 gang, Royu pcs 6.00

Switch, 2 gang, Royu pcs 9.00
Switch, 3 gang, Royu pcs 4.00
Materials
PVC Pipe, 1/2" Ø ls 50.00 84.00 4,200.00 4,200.00
Switch, 1 gang, Royu pcs 1.00 105.00 105.00 105.00
Convience Outlet, 1 gang pcs 4.00 239.00 956.00 956.00
Downlight, LED, Light, 15Watts pcs 4.00 320.00 1,280.00 1,280.00
Utility Box pcs 25.00 38.00 950.00 950.00
Electrical Tape pcs 11.00 55.00 605.00 605.00

Installation & Relocation of 2-gang

2.20
Convinience Outlet
Convience Outlet, 2 gang pcs 4.00

2.30 Installation & Relocation of Ceiling Lights lot 1.00

Downlight, LED, Light, 15Watts pcs 4.00

 Supply and Installation of Electrical Fixtures
2.40
for comfort rooms
PVC Pipe, 1/2" Ø ls 20.00 84.00 1,680.00 1,680.00
3.5mm² THHN Copper Wire boxes 2.00 5,966.10 11,932.20 11,932.20
Utility Box pcs 6.00 38.00 228.00 228.00
Electrical Tape, 3M pcs 20.00 55.00 1,100.00 1,100.00
Switch, 1 gang, Royu pcs 3.00 105.00 315.00 315.00
Downlight, LED, Light, 15Watts pcs 3.00 320.00 960.00 960.00
Convience Outlet, 2 gang pcs 3.00 341.00 1,023.00 1,023.00

2.4.1 MANPOWER
Electrician md 35.00 650.00 22,750.00 22,750.00
Labor md 25.00 450.00 11,250.00 11,250.00

Installation of PPR PN20 Water Line with

2.50 connection to water source and existing
waterline

PPR PN20 Water Line ls 14.00 208.92 2,924.88 2,924.88

2.5.1 MANPOWER
Plumber md 2.50 650.00 1,625.00 1,625.00
Labor md 2.00 450.00 900.00 900.00

C MECHANICAL WORKS 7,000.00

Supply and Installation of Exhaust Fan,
C.1 lot 1.00 7,000.00 7,000.00
Ceiling Mounted
Exhaust Fan units 3.00 1,750.00 5,250.00 5,250.00

1.10 MANPOWER
Installer md 2.00 650.00 1,300.00 1,300.00
Labor md 1.00 450.00 450.00 450.00

D DEDUCTIVE ITEMS 27,339.02

6mm Fiber Cement Board on light metal frame,

sqm 19.62 1,350.16 26,485.08
both faces, 0.98m high (3 comfort rooms)

PVC Window Louvers sqm 0.23 3,712.80 853.94

TOTAL COST (A+B+C-D) 110,063.82

Prepared by: Noted by:

Civil Engineer OIC - Infra Head

Recommending approval by: Approved by:

REX S. APARICIO, Ph.D.S ROY G. PONCE, Ed.D.

Director, Planning & Development SUC President III