ACI Estimates 11111-REVISE

PAINTING WORKS
1.5 1.928571 2.142857 0.214286 0.428571 0.642857

3.5 4.5 5 0.5 1 1.5
3.808 4.896 5.44 0.544 1.088 1.632
cpf 82.56 2 165.1152 25 6.604608 18
doors
2.1
0.9
1.89 2 2 2 15.12 25 0.6048 1.25
facia
5.54
5.54
4.996
4.996
8.4
8.4
37.872 0.25 2 18.936 25 0.75744

199.1712 1.36224 2
199.1712
ROOFING WORKS
1.5 1.928571 2.142857 0.214286 2.357143 0.6428571429

3.5 4.5 5 0.5 5.5 1.5
3.808 4.896 5.44 0.544 5.984 1.632
Length width # sets AREA

5.440 0.70 1.00
0.10 3.00
0.70
5.540 4.40 1.00 24.38
4.896 0.70 1.00

0.10 3.00 #DIV/0!
0.70
4.996 4.40 1.00 21.98
46.36
CARPENTRY WORKS
1.5 1.928571 2.142857 0.214286 0.428571 0.6428571429

3.5 4.5 5 0.5 1 1.5
3.808 4.896 5.44 0.544 1.088 1.632
Length width # sets area

5.385 0.70 1.00
- 3.00
0.70
5.385 4.40 1.00 23.69
4.837 0.70 1.00

- 3.00
0.70
4.837 4.40 1.00 21.28
44.98
PLYWOOD 16.00 pcs
CEILING JOIST 225.00 bd.ft
CEMENT PLASTER FINISH
MAIN WALL
Length height #sets # faces AREA
7.00 2.60 1.00 1.00
7.00
9.00
3.00
26.00 2.60 1.00 1.00 67.60

9.00 2.80 1.00 1.00 25.20
APEX
Length height #sets # faces
7.00 1.50 1.00 1.00 10.50
GROUND
- 0.20 1.00 1.00
-
-
3.00
-
2.00
5.00 0.20 1.00 1.00
LESS WINDOWS
0.70 1.177 4.00 (2.00) (6.59)
0.70 1.177 8.00 (1.00) (6.59)
LESS DOORS
0.90 2.10 2.00 (2.00) (7.56)
82.56
MASONRY WORKS
MAIN WALL
length height # sets AREA
5.00 0.40 1.00
5.00 0.20
3.00 2.60
3.00 (0.25)
16.00 2.95 1.00 47.20
APEX
length height # sets
3.00 1.20 1.00 3.60
ALLEY
3.00 0.20 1.00
1.20 0.20
1.20
5.40 0.40 -
RAMP
2.00 0.20 0.50
2.00
-
4.00 0.20 -
SEPTIC VAULT
1.00 1.50 1.00
1.00
2.40
2.40
6.80 1.50 1.00
LESS WINDOWS #
1.80 1.200 (2.00) (4.32)
1.20 1.200 (2.00) (2.88)
LESS DOORS #
length height # sets 0.4 28 11.2
0.90 2.10 (1.00) (1.89)
41.71
STRUCTURAL CONCRETE
FOOTING
width length depth # sets
0.80 0.80 0.25 4.00 0.64
COLUMN
0.15 0.40 1.10 4.00
(0.25)
0.20
2.60
(0.25)
0.15 0.40 3.40 4.00 0.82
COLUMN APEX
0.15 0.40 1.50 -
BEAM
0.15 5.00 0.25 1.00
5.00
3.00
3.00
0.15 16.00 0.25 1.00 0.60
SLOPING BEAM
0.10 2.77 0.20 4.00 0.22
FLOORING SLAB
5.00 3.00 0.075 1.00 1.13
1.20 3.00 0.075 -
WALL FOOTING
0.30 5.00 0.15 1.00
5.00
3.00
3.00
0.30 16.00 0.15 1.00 0.72
0.30 1.20 0.10

1.20
3.00
0.30 5.40 0.10 -
RAMP
1.20 2.00 0.075 -
SEPTIC VAULT
1.00 2.40 0.10 1.00
1.00 2.40 0.08 1.00
4.12
REINFORCING STEEL BARS
1.100917 1.090909 1.071429
FOOTING 16mm 12mm 10mm TIE WIRE
Length #pcs # sets kg/m
F-1 0.90 10.00 4.00 0.888 31.97 5.60
COLUMN
C-1 0.20
1.10 1.6
0.20 6 6
2.60 8 4.4
0.05
4.15 76.8 1.6
4.15 6.00 4.00 0.888 88.44 237.60 121.1904 1.578 0
TIES 1.1
Length #pcs # sets kg/m 6 #VALUE!
0.80 15.00 4.00 1 1.1
0.30 18.00 20
1.10 33.00 4.00 0.616 89.44 89.4432 0.616 55.09701 22
TIES AT APEX 0.616 40

1.10 10.00 0.616 - 55.0970112 100 0 880
LINTEL BEAM
5.40 4.00 1.00
5.40
3.40
3.40
17.60 5.10 1.00 0.888 79.71 177.48 1.578 1.578 0 2.1

#VALUE!
STIRRUPS 0.25
Length #pcs # sets kg/m 4.5 3.5 #VALUE!
0.50 34.00 1.00 0.2 0.2
0.30 34.00 22.5 17.5
0.10 24.00
24.00
#VALUE!
0.90 116.00 1.00 0.616 64.31 0.616 0.616 39.61521
SLOPING BEAM
2.77 2.00 4.00
2.77 2.00 4.00 0.616 13.65 50.40

3.93
STIRRUPS 0.2
0.20 21.00 4.00 12
0.10 31.65
0.30 21.00 4.00 0.616 15.52
SEPTIC VAULT
1.20 25.00 30.00 31-Dec

2.60 6.00 15.60
-
1.20 8.00 9.60
1.90 4.00 7.60
62.80 0.616
WALL FOOTING
5.00 2.00 1.00
5.00
3.00
3.00
16.00 2.00 1.00 0.616 19.71 28.80 19.712 0.616 12.14259
TIES
0.30 16.00
(1.60)
0.30 14.40 0.30 0.616 8.87 5.464166

48.00 17.60676
DOWELS
Perimeter Spacing # pcs Length kg/m
VERTICALS 5.00 0.60 8.00 0.20
5.00 0.60 8.00 0.40
3.00 0.60 4.00 0.20
3.00 0.60 4.00 2.60
24.00 3.40 0.616 50.27 28.80 50.2656 0.616 30.96361
DOWELS
Perimeter Spacing # pcs Length kg/m
HORIZONTALS 0.40 0.60 5.00
0.20 5.00
2.60 3.00
(0.25) 3.00
2.95 0.60 4.00 16.00 0.616 39.42 39.424 0.616 24.28518

528.68
- 200.12 301.20 48.18
1.100000 1.100000 1.100000 10.97

- 220.13 331.32 551.45
10 mm 6 0.4 5.6 1.02 1.092857 1.092857
12 mm 6 0.45 5.55 1.02 1.102703 1.102703
16 mm 6 0.55 5.45 1.02 1.122936 1.122936
#VALUE!
6.666667
6.666667
6.666667
BACKFILL
area main
inside
Length Width Depth # Sets Volume
5.00 3.00 0.125 1.00 1.88
5.00 1.20 0.125 1.00 -
cr
2.00 1.80 0.10 2.00 -
1.88
ramp
1.8 0.5
1.8
1.5
5.1 0.5 2.55
gross 2.55
window #
wid hgt
0.7 1.177 10 8.239
doors
2.1 0.9 2 3.78
2.1 0.6 1 1.26
13.279
net -10.729
septic
wid hght
1 1.5
1
2.4
2.4
6.8
6.8 1.5 10.2
-0.529
Excav
Footing
width length depth # Volume
0.80 0.80 1.10 4.00 2.82
Wall footing
width length depth
0.30 5.00 0.60
5.00
3.00
3.00
(3.20)
0.30 12.80 0.60 2.30
0.30 1.20 0.30

1.20
5.00
0.30 7.40 0.30
septc tnk
width depth height
1.00 2.40 1.40
5.12
BACK-UP COMPUTATION
Construction of 2-units 6-CL School Building (2-storey) at Malasiqui NHS, Malasiqui, Pangasinan
ITEM 803 STRUCTURE EXCAVATION
LENGTH WIDTH DEPTH # SETS QUANTITY

FOOTING
0.80 0.80 1.10 4.00 2.82
WALL FOOTING
13.00 0.30 0.60 1.00 2.34
7.50 0.30 0.30 1.00 0.68
TOTAL 5.83 CU.M
ITEM 104 STRUCTURE BACKFILL

MAIN FLOORING
5.00 3.00 0.125 1.00 1.88
CORRIDOR
5.00 1.20 0.125 1.00 0.75
TOTAL 2.63 CU.M
ITEM 404 REINFORCING STEEL BARS
LENGTH # PCS # SETS kg/m F.S. QUANTITY

FOOTING
0.90 10.00 4.00 0.888 1.10 35.16
COLUMN
4.15 6.00 4.00 0.888 1.10 97.29
LATERAL TIES
1.10 33.00 4.00 0.616 1.10 98.39
BEAM
17.60 5.10 1.00 0.888 1.10 87.68
STIRRUPS
0.90 120.00 1.00 0.616 1.10 73.18
SLOPING BEAM
2.77 2.00 4.00 0.616 1.10 15.02
STIRRUPS
0.30 21.00 4.00 0.616 1.10 17.08
WALL FOOTING
16.00 2.00 1.00 0.616 1.10 21.68
STIRRUPS
0.30 50.00 1.00 0.616 1.10 10.16
VERTICAL DOWELS
3.50 24.00 1.00 0.616 1.10 56.92
HORIZONTAL DOWELS
16.00 4.00 1.00 0.616 1.10 43.37
TOTAL 555.92 Kgs.

ITEM 405 STRUCTURAL CONCRETE

FOOTING
0.80 0.80 0.25 4.00 0.64
COLUMN
3.40 0.15 0.40 4.00 0.82
BEAM
16.00 0.15 0.25 1.00 0.60
SLOPING BEAM
2.80 0.10 0.20 4.00 0.22
SLAB
3.00 5.00 0.075 1.00 1.13
3.00 1.20 0.075 1.00 0.27
WALL FOOTING
16.00 0.30 0.15 1.00 0.72
TOTAL 4.40 CU.M
ITEM 409 STRUCTURAL STEEL
Q = ALL Q = ALL
ITEM 704 MASONRY WORKS
LENGTH HEIGHT # SETS QUANTITY

MAIN WALL
16.00 3.00 1.00 48.00
APEX
5.40 0.90 1.00 4.86
LESS WINDOWS
1.80 1.20 (2.00) -4.32
1.20 1.20 (2.00) -2.88
LESS DOORS
0.90 2.10 (1.00) -1.89
TOTAL 43.77 SQ.M

ITEM 1013 ROOFING WORKS
LENGTH WIDTH # SETS QUANTITY

MAIN ROOFING
3.00 6.40 1.00 19.20
3.25 6.40 1.00 20.80
TOTAL 40.00 SQ.M
ITEM SPL.1 OCCUPATIONAL SAFETY & HEALTH
Q = ALL Q = ALL
PREPARED BY:
628 CONSTRUCTION ENTERPRISES

CONTRACTOR
NAME OF PROJECT : Construction of 2-units 6-CL School Building (2-storey) at Malasiqui NHS, Malasiqui, Pangasinan
LOCATION: Malasiqui, Pangasinan
CALENDAR DAYS: 75 CD
405
34 CD
MOVE OUT
MOVE IN 803 404 SPL 1 SPL 4 SPL 4
15 CD 1 7CD 1 CD
1 CD 10 CD 21 CD 14 CD
SPL 2
20CD
SPL 5
75 CD
PERT / CPM
BAR CHART/ S- CURVE

CALENDAR DAYS
ITEM No DESCRIPTION QTY UNIT TOTAL ITEM COST % WT
25 50 75
100
#REF!
803 Structural Excavation 2,280.48 cu.m 1,297,017.53 #REF!
#REF!
#REF! #REF! #REF! #REF! #REF! #REF!
#VALUE!
404 Reinforcing Steel Bars #VALUE! kgs. #VALUE! #VALUE!
#VALUE! #VALUE! 75
405 Structural Concrete #VALUE! cu.m. #VALUE! #VALUE!
#REF!
1010 Doors & Windows All LS 34,886.30 #REF!
#REF!
Spl.1 Masonry Works 8,218.97 sq.m. 7,825,762.88 #REF!
#REF! #REF! 50
Spl.2 Plastering Works 16,392.34 sq.m. 5,750,860.21 #REF!
#VALUE!
Spl.3 Roofing Works #VALUE! #REF! #VALUE! #VALUE!
#REF!
#REF! #REF! #REF! #REF! #REF! #REF! 25
#REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF!

Spl.5 Occupational Safety & Health All L.S. 499,996.02 #REF!
0
TOTAL #REF! #REF! #REF! #REF! #REF!
###
CASH FLOW
ACCOMPLISHMENT 25 50 75
PERIODIC P #REF! #REF! #REF!
AMOUNT A
CUMMULATIVE P #REF! #REF! #REF!
A
PERIODIC P #REF! #REF! #REF!
PERCENTAGE A
CUMMULATIVE P #REF! #REF! #REF!
A
SLIPPAGE
Prepared by: Submitted By: Recommending Approval: APPROVED:
ELDRED M. MISLANG BLESILDA P. ESTRADA AQUILINO M. NICER MARIETA B. MENDOZA

Acting Chief, Planning & Design Section OIC-chief, Planning & bDesign Section OIC-Asst. District Engineer OIC-District Engineer
RECAPITULATION
ITEM NO. DESCRIPTION COST
(PESOS)
803(a) Structure Excavation (common earth) 1,753,855.25
803 Structural Excavation 1,297,017.53
403 Structural Steel 27,972.25
404 Reinforcing Steel Bars #VALUE!
405 Structural Concrete #VALUE!
1003 Carpentry & Joinery Works 11,500,196.38
1010 Doors & Windows 34,886.30
1002 Plumbing Works 419,824.06
Spl.1 Masonry Works 7,825,762.88
Spl.2 Plastering Works 5,750,860.21
Spl.3 Roofing Works #VALUE!
Spl.4 Painting Works #VALUE!
Spl.5 Occupational Safety & Health 499,996.02
Spl.6 Project Billboard 6,718.11
Total Direct & Indirect Cost P #VALUE!

Eng'g & Adm. Overhead -
TOTAL PROJECT COST P #VALUE!
Prepared by: Submitted by:
ELDRED M. MISLANG BLESILDA P. ESTRADA

OIC-Asst Chief, Planning & Design Section OIC-Chief, Planning & Design Section
Recommending Approval: APPROVED:
AQUILINO M. NICER MARIETA B. MENDOZA

Assistant District Engineer OIC-District Engineer
Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Pangasinan Sub-District Engineering Office
OFFICE OF THE DISTRICT ENGINEER
Area Equipment Compound
Sta. Barbara, Pangasinan
INDIVIDUAL PROGRAM OF WORK

12-Oct-12
NAME/ LOCATION OF PROJECT APPROPRIATION Php 31,413,228.79
SOURCE OF FUND
Construction of 2-units 6-CL School ISSUED OBLIGATED AUTHORITY
Building (2-storey) at Malasiqui NHS, RELEASED
Malasiqui, Pangasinan
CALENDAR DAYS TO COMPLETE 30 C.D
PROJECT CATEGORY DESIRABLE STARTING DATE ASAP
Multi-Purpose Building
PROJECT DESCRIPTION
WORK INCLUDES:
Demolition & Removal of obstruction.
Construction of kitchen with comport room (extension) with roofing, ceiling eaves, doors and windows.
Complete painting works: ceiling, ceiling eaves, wall and partition. (including existing walls and ceiling).
Installation of gutter.
Construction of septic vault with plumbing and fixtures.
MINIMUM EQUIPMENT REQUIREMENTS TECHNICAL PERSONNEL REQUIRED

Description No Description No
Const'n. Foreman 1
Bar Cutter (manually operated) 1 Mason 3
Concrete Mixer (1-Bagger) 1 Carpenter 1
Electric Drill 1 Steelman 2
Riveter 1 Laborer 8
Welding machine 1
ESTIMATED COST OF PROPOSED WORK
ITEM TOTAL ITEM

DESCRIPTION %TOTAL UNIT QUANTITY UNIT COST TOTAL UNIT COST
NO. COST
803(a) Structure Excavation (common earth #VALUE! cu.m. 2,280.48 1,753,855.25 769.07 769.07
803 Structural Excavation #VALUE! cu.m 2,280.48 1,297,017.53 416.24 568.75
403 Structural Steel #VALUE! L.S. All 27,972.25 20,471.49 27,972.25
404 Reinforcing Steel Bars #VALUE! kgs. #VALUE! #VALUE! #VALUE! #VALUE!
405 Structural Concrete #VALUE! cu.m. #VALUE! #VALUE! 5,787.54 #VALUE!
1003 Carpentry & Joinery Works #VALUE! sq.m. 11,127.60 11,500,196.38 756.36 1,033.48
1010 Doors & Windows #VALUE! LS All 34,886.30 25,531.54 34,886.30
1002 Plumbing Works #VALUE! L.S. All 419,824.06 341,737.13 419,824.06
Spl.1 Masonry Works #VALUE! sq.m. 8,218.97 7,825,762.88 696.84 952.16
Spl.2 Plastering Works #VALUE! sq.m. 16,392.34 5,750,860.21 256.75 350.83
Spl.3 Roofing Works #VALUE! #REF! #VALUE! #VALUE! #VALUE! #VALUE!
Spl.4 Painting Works #VALUE! sq.m #VALUE! #VALUE! #VALUE! #VALUE!
Spl.5 Occupational Safety & Health #VALUE! L.S. All 499,996.02 440,913.60 499,996.02
Spl.6 Project Billboard #VALUE! each 1.00 6,718.11 6,718.11 6,718.11
#VALUE! P #VALUE!
file:///conversion/tmp/activity_task_scratch/621624254.xls
BREAKDOWN OF ESTIMATE EXPENDITURE TOTAL AMOUNT
(%) (PESOS)
ESTIMATE COST:
a) DIRECT COST -
1. Mobilization / Demobilization
2. Materials 0.00% -
2.1 Supply/ Delivery
2.2 Testing of Materials
3. Labor ( Including fringe benefit) 0.00% -
4. Equipment Expenses 0.00% -
5. Well Development
b) INDIRECT COST 31,413,228.79
1. Overhead Contingency, Miscellaneous 41.51% 13,040,012.69

7% to 12% of A1 to A4
2. Profit 5% to 10% of A1 to A4 34.59% 10,866,677.24
3. Comprehensive All Risk Insurance 1.5% to A1 to A4
4. VAT 10% of A3 to A4 23.90% 7,506,538.87
5. Preparation of Plans and Detailed Estimates
6. Local Tax
7. Budgetary Reserve
8. Preliminary Engineering
SUB- TOTAL CONTRACT COST 100.00% 31,413,228.79
ESTIMATED GOVERNMENT EXPENDITURES

1. Engineering and Administrative Overhead 3% of A1 to A4 0.00% -
2. ROW/ Site Acquisition
3. Soil Eploration
4. Parcellary Survey
5. Project Supervision
6. Regional/ Central Office Retension
CONTINGENCIES/ RESERVES
1. Physical up to 5% of the estimate Contract Cost

2. Price Escalation up to 12% of the Estimate Contract Cost
100.00% 31,413,228.79
Prepared by: Submitted by:

OIC-Asst Chief, Planning & Design Section OIC-Chief, Planning & Design Section

Assistant District Engineer OIC-District Engineer
CERTIFICATION
This is to certify that the Preliminary Engineering has been conducted for the
Completion of Multi-Purpose Building (Brgy. Hall) , located at at Brgy. Tarectec
San Carlos City, Pangasinan
This certification was initiated to conform with the implementing rules and
regulations of R.A. 9184.
Conducted by: Checked By:

Act'g Asst. Chief, Planning & Design Section OIC-Chief, Planning & Design Section
Noted:
MARIETA B. MENDOZA
OIC- District Engineer
DETAILED ESTIMATES
Item No. 803(b)
Structure Excavation (sand) QUANTITY 100.00 cu.m.
DESCRIPTION QUANTITY UNIT U- PRICE(P) TOTAL(Pesos)
Output rate: 1.2926 cu.m / hour
MATERIAL COST
Sub- Total -
unit cost -
DESCRIPTION NO HOURS RATE(Pesos) TOTAL(Pesos)
Output rate:
LABOR COST
Unskilled Laborer 2.00 77.36 36.75 5,685.96

2.00 #REF! #REF!
Sub- Total 5,685.96

unit cost 56.86
EQUIPMENT COST
Output rate:
Sub- Total -
unit cost -
Direct Unit Cost 56.86
PREPARED BY: 12% of total DC OCM 6.82
10% of total DC CP 5.69
12% of (total DC+OCM+CP) VAT 8.32
Total Direct & Indirect Unit Cost 77.69
Total Direct & Indirect Cost 7,769.30
DETAILED ESTIMATES
Item No. 803(c)
Structure Excavation (clay) QUANTITY 100.00 cu.m.
MATERIAL COST
Sub- Total -
unit cost -
Output rate:
LABOR COST

5.00 #REF! #REF!
Sub- Total 7,083.56

unit cost 70.84
EQUIPMENT COST
Output rate:
Sub- Total -
unit cost -
DETAILED ESTIMATES
Item No. 803(d)
Structure Excavation (rock) QUANTITY 1.00 cu.m.
MATERIAL COST
Sub- Total -
unit cost -
Output rate:
LABOR COST
Unskilled Laborer 1.00 3.10 36.75 113.93

1.00 #REF! #REF!
Sub- Total 113.93

unit cost 113.93
EQUIPMENT COST
Output rate:
Sub- Total -
unit cost -
Total Direct & Indirect Cost 155.67
Department of Public Works and Highways (DPWH)
Contract ID : 13AJ0006
Contract Name : CONSTRUCTION OF 1-STOREY 2-CL RM SB AT OLEA NHS, MALASIQUI, 1-STOREY 1-CL RM SB AT LIBAS ES AND 2-
STOREY 2-CL RM SB AT BOLINGIT NHS, SAN CARLOS CITY, PANGASINAN
Contract Location: MALASIQUI AND SAN CARLOS CITY, PANGASINAN
SUMMARY OF LABOR, EQUIPMENT RENTALS & MATERIAL COST
MATERIALS COST
Description Unit Price

Structural Steel Angular Bar ……………………… 52.00 / kgs
Structural Steel Channel Bar ……………………… 52.00 / kgs
10mm dia sagrod w/ nuts & washers at each end ……………………… 75.00 / pcs
10mm dia A-307 anchor bolts ……………………… 10.00 / pcs
10mm dia x 200mm anchor bolts ……………………… 28.00 / pcs
12mm dia x 250mm long bent anchor studs ……………………… 45.00 / pcs
Gusset plates 200mm x 200mm x 6.00mm ……………………… 200.00 / pcs
Base plates 200mm x 200mm x 10.00mm ……………………… 250.00 / pcs
12mm dia cross bracing ……………………… 52.00 / kgs
Welding rod ……………………… 120.00 / pcs
Oxygen (content only) ……………………… 50.00 / kgs
Acetylene (content only) ……………………… 60.00 / kgs
Red lead primer ……………………… 450.00 / gal
Paint thinner ……………………… 220.00 / gal
Paint brush ……………………… 80.00 / pcs
Welding Rod ……………………… 120.00 / kgs.
Red Lead Primer ……………………… 550.00 / gal
Thinner ……………………… 250.00 / gal
Paint brush 4" ……………………… 90.00 / pcs.
Asstd. RSB ……………………… 52.00 / kgs
Tie wire # 16 GI ……………………… 55.00 / kgs
CHB ( 4" x 8" x 16") ……………………… 10.00 / pcs
CHB ( 6" x 8" x 16") ……………………… 12.00 / pcs
Portland Cement, 40 kgs ……………………… 210.00 / bags
Washed Sand ……………………… 500.00 / cu. m.
Crushed Gravel ……………………… 600.00 / cu. m.
River mix ……………………… 300.00 / cu.m
Gravel fill ……………………… 300.00 / cu.m
Plywood - 1/2 x 4' x 8' ……………………… 600.00 / pcs.
Plywood - 1/4 x 4' x 8' ……………………… 300.00 / pcs.
Coco Lumber ……………………… 28.00 / bd.ft
Good Lumber ……………………… 75.00 / bd.ft
Assorted CWN ……………………… 70.00 / kgs
Tanguile Panelled Door ……………………… 2500.00 / sq.m.
Swing Type Steel Casement Window with Glass ……………………… 1800.00 / sq.m.
PVC Doors including Jamb and accessories (0.80m x 2.10m) ……………………… 2800.00 / sets
Hinges 2"x4" ……………………… 70.00 / pairs
CWN (assorted) ……………………… 70.00 / kgs
Corrugated Roofing, Gauge 26 ……………………… 280.00 / sq.m
Pre-painted ready made Ridge Roll (0.40mm) ……………………… 200.00 / L.m
Pre-painted ready made Gutter (0.40mm) ……………………… 200.00 / L.m
Pre-painted ready made wall Flashing (0.40mm) ……………………… 200.00 / L.m
Blind Rivets ……………………… 250.00 / boxes
Tekscrew ……………………… 2.00 / pcs.
Silicone Selant ……………………… 180.00 / pcs.
25mm x 250mm x 12' Fiber Cement Fascia Board ……………………… 650.00 / pcs.
Jalousie Window w/ clear glass blades on std aluminum casing and ………………………
50x150mm thk yakal jamb w/ complete accessories
1550.00 / sq.m
Tanguile Panel Door on 50x150mm thk yakal jamb w/ complete ………………………
accessories 3750.00 / sq.m
Hollow Core Flush Type Swing Door w/ complete accessories (toilet) ……………………… 1500.00 / sq.m
Water Closets ……………………… 4,500.00 / set
Lavatory ……………………… 4,800.00 / set
Male Urinal ……………………… 3,100.00 / set
Facial Mirror ……………………… 650.00 / set
Faucet ……………………… 350.00 / set
PVC pipe 4" dia. ……………………… 580.00 / pcs.
PVC pipe 3" dia. ……………………… 430.00 / pcs.
PVC pipe 2" dia. ……………………… 290.00 / pcs.
PVC pipe 4" dia. Elbow 1/4bend ……………………… 80.00 / pcs.
PVC pipe Wye 4" x 4" dia. ……………………… 125.00 / pcs.
PVC pipe Tee 4" x 4" dia. ……………………… 270.00 / pcs.
PVC pipe Reducer Tee 4" x 2" dia. ……………………… 110.00 / pcs.
PVC Clean out w/ plug 4" dia. ……………………… 60.00 / pcs.
PVC pipe 2" dia. Tee ……………………… 75.00 / pcs.
Floor Drain ……………………… 280.00 / pcs.
Solvent ……………………… 190.00 / qrt
G.I pipe 38mm dia. ……………………… 850.00 / pcs.
G.I pipe 20mm dia. ……………………… 610.00 / pcs.
G.I pipe 12mm dia. ……………………… 420.00 / pcs.
G.I coupling elbow ……………………… 25.00 / pcs.
G.I Tee ……………………… 25.00 / pcs.
Ceiling fan ……………………… 1,000.00 / set
Flourescent Lighting Fixtures (40 watts) with box type housing ……………………… 600.00 / set
Compact Incandescent lamp ……………………… 60.00 / pcs.
Porcelain socket # 4"Ø ……………………… 40.00 / pcs.
Light Switch 1 way 2 gang ……………………… 142.00 / pcs.
Light Switch 1 way 1 gang ……………………… 142.00 / pcs.
Utility Box (Deep tape) ……………………… 30.00 / pcs.
PVC Coupling PNS 14, 15mm dia. ……………………… 3.00 / pcs.
PVC Pipe PNS 14,15mm dia. ……………………… 69.00 / pcs.
PVC Pipe PNS 14, 20mm dia. ……………………… 120.00 / pcs.
PVC Adapter PNS 14,15mm dia. ……………………… 8.00 / pcs.
Entrance cap # 15mm dia. ……………………… 62.00 / pcs,
Junction Box (Deep tape w/ Cover) ……………………… 31.00 / pcs.
Copper Wire #3.50mm2 TW ……………………… 24.00 / mtrs
Electrical Tape ……………………… 40.00 / pcs.
Enclosed Air circuit breaker, 220V, 2P, 20AT, 50 AF ……………………… 1,350.00 / set
Equipment for Fire alarm, Vibrating Bell, 10" dia. ……………………… 1,300.00 / set
Exhaust Fan 400mm ……………………… 1,000.00 / unit
Polythelene sheets ……………………… 50.00 / sq.m
Steel railings, 19mm sq. bar welded to 50mmØ GI Pipe handrail ……………………… 725.00 / sq.m
Steel railings, 50mmØ GI Pipe handrail w/ 25mm sq. bracket @ 600mm ……………………… 250.00 / LM
Steel railings, 32mmØ GI Pipe handrail ……………………… 175.00 / LM
32mmØ Stainless Pipe Grab bar ……………………… 400.00 / LM
Ceramic Glazed Tiles (20cm x 20cm) ……………………… 550.00 / sq.m
Ceramic Unglazed Tiles (20cm x 20cm) 600.00 / sq.m
Portland Cement ……………………… 210.00 / bag
Tile adhesive ……………………… 240.00 / bag
Paint Latex Gloss (Boysen) ……………………… 450.00 / gal
Paint Latex Semi-Gloss (Boysen) ……………………… 450.00 / gal
Flat Wall Enamel (Boysen) ……………………… 500.00 / gal
Quick Dry Enamel (Boysen) ……………………… 500.00 / gal
Glazing Putty ……………………… 400.00 / gal
Paint thinner ……………………… 220.00 / gal
Concrete Neutralizer ……………………… 380.00 / gal
Sand paper ……………………… 1500.00 / roll
Paint brush 4" ……………………… 80.00 / pcs
Paint roller ……………………… 85.00 / pcs
Tarpaulin ……………………… 30.00 / sq.ft
LABOR COST
Designation Rate per Day

Construction Foreman ……………………… 530.00
Skilled Laborer ……………………… 400.00
Unskilled Laborer ……………………… 290.00
Part time Safety Practitioner ……………………… 530.00
EQUIPMENT RENTALS
Description Rentals
Plate Compactor ……………………… 600.00
Bar Cutter (manually operated) ……………………… 350.00
Concrete Mixer (1-Bagger) ……………………… 1,390.00
Concrete Vibrator ……………………… 510.00
Welding machine ……………………… 500.00
Electric Drill ……………………… 100.00
Riveter ……………………… 100.00
Submitted By:
BERSONS CONSTRUCTION & TRADING

Name of the Bidder
RUSSELL Q. BERNAL
(Name & Signature of the duly Authorized Bidder's Representative)
MANAGER
(Position of the duly Authorized Bidder's Representative)
Contract Name: CONSTRUCTION OF 1-STOREY 2-CL RM SB AT OLEA NHS, MALASIQUI, 1-STOREY 1-CL RM SB AT LIBAS ES AND 2-STOREY 2-CL RM SB AT
BOLINGIT NHS, SAN CARLOS CITY, PANGASINAN
BILL OF QUANTITIES
Part No. Part Description:
(Columns (1), (2), (3) and (4) are to be filled up by the

Procuring Entity) (Column (5) and (6) to be filled up by the Bidder)
Pay Item no. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)
In words: Pesos In words: Pesos

three hundred ninety & 18/100 pesos twenty seven thousand four & 36/100 pesos
Structure Excavation
803(a) cu.m. 2,280.48
(common earth)
In figures: In figures:
Php 294.15 Php 670,804.36

seven hundred thirty four & 49/100 pesos six thousand two hundred seventy nine & 89/100 pesos
804 (d-1) Gravel Fill (hand placed) cu.m. 144.50

Php 526.78 Php 76,119.89

seventy seven & 89/100 pesos one hundred twenty three thousand one hundred thirty
nine & 42/100 pesos
Reinforcing Steel for
404 (a.1) kgs. 52,964.57
Column Footing & FTB
Php 62.50 Php 3,310,158.18

three thousand seven hundred sixty five & seventy thousand five hundred thirty six & 24/100 pesos
95/100 pesos
Reinforce Concrete Column
900 (a.1) cu.m 535.34
Footing & FTB
Php 2,859.61 Php 1,530,866.24

seventy seven & 77/100 pesos two hundred eighty seven thousand nine hundred thirty
Reinforcing Steel for
three & 18/100 pesos
404 (a.2) kgs. 51,148.25
Column
Php 60.50 Php 3,094,702.49
nine thousand five hundred eighty five & eighty eight thousand five hundred sixty nine & 72/100
47/100 pesos pesos
Reinforce Concrete for
900 (a.2) cu.m 570.24
Column
Php 8,285.05 Php 4,724,465.83
seventy seven & 77/100 pesos one hundred eighty four thousand five & 25/100 pesos
404 (a.3) Reinforcing Steel for Beam kgs. 189,416.67

Php 58.32 Php 11,046,637.87
Sub-Total (Page 1of 4) Php 24,453,754.86
Submitted By:

Name of the Bidder
RUSSELL Q. BERNAL
MANAGER
Contract Location: BOLINGIT
MALASIQUINHS,
ANDSAN
SANCARLOS
CARLOSCITY,
CITY,PANGASINAN
PANGASINAN
BILL OF QUANTITIES

nine thousand three hundred four & 66 /100 one hundred seven thousand five hundred sixty one &
pesos 84/100 pesos
900 (a.3) cu.m 821.45
Beam
Php 6,887.24 Php 5,657,526.47

seventy seven & 78/100 pesos sixteen thousand eight hundred seventy three & 55/100
pesos
Reinforcing Steel for Slab
404 (a.4) kgs. 2,302.79
on Fill
Php 61.23 Php 141,006.95

three thousand seven hundred forty nine &
21/100 pesos thirty four thousand eight hundred sixty seven & 61/100
Reinforce Concrete for Slab pesos
900 (a.4) cu.m 144.50
on Fill
Php 3,007.49 Php 434,581.71

fifty three thousand seven hundred seventy one &

seventy seven & 77/100 pesos
404 (a.5) Reinforcing Steel for Suspended Slab kgs. 82,171.12
19/100 pesos
Php 59.29 Php 4,872,012.39
fourteen thousand six hundred fifty & 80/100 one hundred thirty seven thousand seven hundred
900 (a.5)
cu.m 803.65
pesos seventeen & 49/100 pesos
Suspended Slab
Php 7,568.37 Php 6,082,320.78
Reinforcing Steel for seventy nine & 80/100 pesos thirty one thousand fifty two & 00/100 pesos
404 (a.6) S.Vault, Stairs & kgs. 29,944.17
Sunbreaker In figures: In figures:
Php 60.86 Php 1,822,497.79
eight thousand nine hundred eighty seven & forty three thousand two hundred twenty seven &
00 /100 pesos 48/100 pesos
Reinforce Concrete for S.
900 (a.6) cu.m 232.13
Vault, Stairs & Sunbreaker
Php 4,071.60 Php 945,140.16

eight hundred fifty six & 36/100 pesos one hundred seventy six thousand four hundred fifty
three & 74/100 pesos
506(1) Masonry Works (CHB) sq.m 8,218.97
Php 714.00 Php 5,868,372.40
Sub-Total (Page 2 of 4) Php 25,823,458.65
Submitted By:

Name of the Bidder
RUSSELL Q. BERNAL
MANAGER
BILL OF QUANTITIES
Contract Name:
one hundred seventy & 94/100 pesos
sixty five thousand six hundred forty one & 73/100
pesos
1027 Cement Plaster Finish sq.m 16,392.34
Php 114.79 Php 1,881,693.60

one hundred five thousand nine hundred thirty &

eight hundred eighty nine & 42/100 pesos
1003 Carpentry & Joinery Works sq.m 11,127.60
22/100 pesos
Php #REF! Php #REF!
two hundred twenty three thousand six hundred seventy

one hundred fourteen & 21/100 pesos
403 (a) Steel Trusses kgs. 8,175.59
four & 27/100 pesos
Php #REF! Php #REF!
six hundred sixty five & 57/100 pesos ninety thousand two hundred ninety one & 31/100 pesos
1013 Roofing Works sq.m 1,653.00
Php #REF! Php #REF!
two thousand two hundred forty nine & fifty eight thousand ninety three& 50/100 pesos
94/100 pesos
1009 Jalousie Windows sq.m 836.23
Php 1,693.19 Php 1,415,899.08

four thousand seven hundred two & 88/100 forty five thousand one hundred forty seven & 61/100
pesos pesos
1010 Doors sq.m 426.72
Php 4,007.95 Php 1,710,274.27

nine thousand seven hundred forty five & nine thousand seven hundred forty five & 68/100 pesos
68/100 pesos
1002 Plumbing Works LS All
Php 0.00 Php 0.00
Sub-Total (Page 3 of 4) Php #REF!
Submitted By:

Name of the Bidder
RUSSELL Q. BERNAL
MANAGER
BILL OF QUANTITIES

sixty four & 42/100 pesos forty nine thousand four hundred sixty & 80/100 pesos
1032 a-1 Masonry Painting sq.m 32,784.68
Php 34.67 Php 1,136,614.24
twenty seven thousand three hundred eight & 55/100

eighty nine & 42/100 pesos
1032 a-2 Wooden Painting sq.m 14,779.88
pesos
Php 40.47 Php 598,081.87
thirty nine thousand two hundred twenty one thirty nine thousand two hundred twenty one & 37 /100
1100 Electrical Works LS All
& 37 /100 pesos pesos
Php 0.00 Php 0.00
seventy three & 24/100 pesos six thousand two hundred sixty one & 63/100 pesos
Damproofing / Moisture
Spl 1 sq.m 1,445.00
Control
Php 55.01 Php 79,482.67
one thousand one hundred four & 33/100 thirty four thousand seven hundred eighty six & 41/100
pesos pesos
Spl 2 Railings L.M 884.64
Php 83.30 Php 73,693.85

eighteen thousand one hundred nineteen & eighteen thousand one hundred nineteen & 31/100 pesos
31/100 pesos
Occupational Safety &
Spl.3 LS All
Health
Php 0.00 Php 0.00

three thousand three hundred fifty two & three thousand three hundred fifty two & 89/100 pesos
89/100 pesos
Spl.4 Project Billboard each 1.00
Php 0.00 Php 0.00

TOTAL AMOUNT IN WORDS
TWO MILLION ONE HUNDRED SIXTY FIVE THOUSAND NINETY NINE & 40/100 pesos.
Php #REF!
Submitted By:

Name of the Bidder
RUSSELL Q. BERNAL
MANAGER
Contract Name: CONSTRUCTION OF 1-STOREY 2-CL RM SB AT OLEA NHS, MALASIQUI, 1-STOREY 1-CL RM SB AT LIBAS ES AND 2-STOREY 2-CL RM SB AT BOLINGIT NHS, SAN CARLOS CITY, PANGASINAN
Cal. Days: 180CD
BAR CHART/S-CURVE
Item No. Description Unit Amount % 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER
803(a) Structure Excavation (common earth) cu.m. 685,767.15 #REF! 100
804 (a) Embankment (Backfilling) cu.m. 12,353.06 #REF!
804 (b) Spreading, Tamping & Grading cu.m. 1,379.95 #REF!
804 (d-1) Gravel Fill (hand placed) cu.m. 76,119.89 #REF!
404 (a.1) Reinforcing Steel for Column Footing & FTB kgs 3,342,782.48 #REF!
900 (a.1) Reinforce Concrete Column Footing & FTB cu.m. 1,586,079.32 #REF!
404 (a.2) Reinforcing Steel for Column kgs 3,173,787.15 #REF!
900 (a.2) Reinforce Concrete for Column cu.m. 4,784,917.09 #REF!

75%
404 (a.3) Reinforcing Steel for Beam kgs 11,109,208.81 #REF!
900 (a.3) Reinforce Concrete for Beam cu.m. 5,726,250.60 #REF!
404 (a.4) Reinforcing Steel for Slab on Fill kgs 143,125.81 #REF!
900 (a.4) Reinforce Concrete for Slab on Fill cu.m. 569,927.56 #REF!
404 (a.5) Reinforcing Steel for Suspended Slab kgs 4,872,012.39 #REF!
900 (a.5) Reinforce Concrete for Suspended Slab cu.m. 6,082,320.78 #REF!
404 (a.6) Reinforcing Steel for S.Vault, Stairs & Sunbreaker kgs 1,822,497.79 #REF!
900 (a.6) Reinforce Concrete for S. Vault, Stairs & Sunbreaker cu.m. 945,140.16 #REF!
506(1) Masonry Works (CHB) sq.m 6,221,960.85 #REF!

50%
1027 Cement Plaster Finish sq.m 1,961,838.86 #REF!
1003 Carpentry & Joinery Works sq.m #REF! #REF!
403 (a) Steel Trusses kgs #REF! #REF!
1013 Roofing Works sq.m #REF! #REF!
1009 Jalousie Windows sq.m 1,463,931.02 #REF!
1010 Doors sq.m 1,775,503.37 #REF!
1002 Plumbing Works L.S. 18,227.40 #REF!
1018 Ceramic tiles sq.m 16,313.53 #REF! 25%
1032 a-1 Masonry Painting sq.m 1,197,586.24 #REF!
1032 a-2 Wooden Painting sq.m 638,309.75 #REF!
1100 Electrical Works sq.m 45,908.58 #REF!
Spl 1 Damproofing / Moisture Control L.S. 79,482.67 #REF!
Spl 2 Railings sq.m 73,693.85 #REF!
Spl.3 Occupational Safety & Health L.M 6,371.21 #REF!
Spl.4 Project Billboard LS - #REF! 0
TOTAL AMOUNT OF BID: #REF! #REF! 22.12% 24.63% 28.34% 24.91%
Submitted By:

Name of the Bidder
RUSSELL Q. BERNAL
MANAGER
DEPARTMENT OF PUBLIC WORKS & HIGHWAYS (DPWH)
NAME OF PROJECT : CONSTRUCTION OF 1-STOREY 2-CL RM SB AT OLEA NHS, MALASIQUI, 1-STOREY 1-CL RM SB AT LIBAS ES AND 2-STOREY 2-CL RM
CONTRACTOR BERSONS CONSTRUCTION & TRADING
CONTRACT AMOUNT : P2,183,000.00
CONTRACT TIME : 180 CD
804(d-1)
804(b) 3 CD
804(a) 2 CD
3 CD
803(a) 404(a-1) 404(a-2)
MOVE IN
11 CD 9 CD 900(a-1) 19 CD
3 CD 506(1)
27 CD
Item No. Description Unit Amount % MARCH 25 -APRIL 30, 2013
803(a) Structure Excavation (common earth) cu.m. 685,767.15 #REF!

#REF!
804 (a) Embankment (Backfilling) cu.m. 12,353.06 #REF! #REF!
804 (b) Spreading, Tamping & Grading cu.m. 1,379.95 #REF! #REF!
804 (d-1) Gravel Fill (hand placed) cu.m. 76,119.89 #REF! #REF!
404 (a.1) Reinforcing Steel for Column Footing & FTB kgs 3,342,782.48 #REF! #REF!
900 (a.1) Reinforce Concrete Column Footing & FTB cu.m. 1,586,079.32 #REF! #REF!
404 (a.2) Reinforcing Steel for Column kgs 3,173,787.15 #REF! #REF! #REF!
506(1) Masonry Works (CHB) sq.m 6,221,960.85 #REF! #REF!
1010 Doors sq.m 1,775,503.37 #REF!
1018 Ceramic tiles sq.m 16,313.53 #REF!
1100 Electrical Works L.S. 45,908.58 #REF!
Spl 1 Damproofing / Moisture Control sq.m 79,482.67 #REF!
Spl 2 Railings L.M 73,693.85 #REF!
Spl.3 Occupational Safety & Health L.S. 6,371.21 #REF!

#REF!
Spl.4 Project Billboard LS 0.00 #REF!
#REF!
#REF! #REF! #REF!

% Accomp. #REF!
Commulative % Accomp. #REF!
Cash #REF!
Commulative Cash #REF!
Prepared by: Checked By:
BERSONS CONSTRUCTION & TRADING ELDRED M. MISLANG

Contractor Asst Chief, Planning & Design Section
Y 2-CL RM SB AT BOLINGIT NHS, SAN CARLOS CITY, PANGASINAN (CLUSTER I)
404(a-5)
SPL 1 404(a-4) 900(a-4) 3 CD 1100
1 CD 2 CD 9 CD 23 CD
900(a-5)
900(a-2) 404(a-3) 900(a-3) 3 CD 1027 403(a)
12 CD 14 CD 12 CD 19 CD 34 CD 1
06(1) 404(a-6) 1002 1018 SPL 2 1
7 CD 4 CD 6 CD 6 CD
900(a-6) 4 CD 8
2 CD SPL 3 & SPL 4
180 CD
BAR CHART & S-CURVE
MAY 1-31, 2013 JUNE 1-30, 2013 JULY 1-31, 2013 AU
#REF!
#REF!
#REF!
#REF!
#REF!
#REF! #REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF! #REF!
#REF! #REF!
#RE
#REF!
#REF!
#REF! #REF!
#REF!
#REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
CASH FLOW
CASH FLOW
#REF! #REF! #REF!

#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
Submitted By: Recommending Approval:
BLESILDA P. ESTRADA EDITA L. MANUEL

Chief, Planning & Design Section OIC-Asst. District Engineer
1013 1003 1032 (a-1)
10 CD 17 CD 17 CD
MOVE OUT
1009 1010 1032 (a-2)
8 CD 11 CD 10 CD
AUGUST 1-31, 2013 SEPTEMBER 1-20, 2013

100%
75%
75%
50%
#REF! #REF!
#REF!
#REF!
#REF!
25%
#REF!
#REF!
#REF! #REF!
0%
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
APPROVED:
MARIETA B. MENDOZA
OIC, District Engineer
Contract Name: CONSTRUCTION OF 1-STOREY 2-CL RM SB AT OLEA NHS, MALASIQUI, 1-STOREY 1-CL RM SB AT LIBAS ES AND 2-STOREY 2-CL RM SB AT BOLINGIT NHS, SAN CARLOS CITY,
PANGASINAN
Cal. Days: 180CD
CASH FLOW
CALENDAR DAYS 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER
% Accomp. 22.12% 24.63% 28.34% 24.91%
Commulative % Accomp. 22.12% 46.75% 75.09% 100.00%
Cash #REF! #REF! #REF! #REF!
Commulative Cash #REF! #REF! #REF! #REF!
Submitted By:
KENWOOD CONSTRUCTION ENTERPRISES

Name of the Bidder
GEORGE T. LI
MANAGER
EQUIPMENT UTILIZATION SCHEDULE
DURATION
EQUIPMENT
1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER
Bar Cutter (manually operated) 2 2 2
Plate compactor 1 1
Concrete Mixer (1-Bagger) 1 1 1
Concrete Vibrator 1 1 1
Welding machine 2 2
Electric Drill 1 2
Riveter 2
Submitted By:

Name of the Bidder
GEORGE T. LI
MANAGER
Contract Name:
CONSTRUCTION OF 1-STOREY 2-CL RM SB AT OLEA NHS, MALASIQUI, 1-STOREY 1-CL RM SB AT LIBAS ES AND 2-STOREY 2-CL RM SB AT
MANPOWER UTILIZATION SCHEDULE
DURATION
EQUIPMENT
Construction Foreman 1 1 1 1
Skilled Laborer 4 10 10 6
Unskilled Laborer 20 15 15 10
Part time Safety Practitioner 1 1 1 1
Submitted By:

Name of the Bidder
GEORGE T. LI
MANAGER
Procuring Entity : DPWH Pangasinan 2nd Sub-District Enginering Office, Sta. Barbara, Pangasinan
Contract Reference No: 13AJ0006

Name of Contract: CONSTRUCTION OF 1-STOREY 2-CL RM SB AT OLEA NHS, MALASIQUI, 1-STOREY 1-CL RM SB AT
LIBAS ES AND 2-STOREY 2-CL RM SB AT BOLINGIT NHS, SAN CARLOS CITY, PANGASINAN
Location of the Contract: MALASIQUI AND SAN CARLOS CITY, PANGASINAN
CONSTRUCTION METHOD
1.0 INTRODUCTION
CONSTRUCTION OF 1-STOREY 2-CL RM SB AT OLEA NHS, MALASIQUI, 1-STOREY 1-CL RM SB AT

2.0 BRIEF DESCRIPTION OF CONTRACT WORKS
The work to be done in this project entails:
Item No. Description

803(a) Structure Excavation (common earth)
804 (a) Embankment (Backfilling)
804 (d-1) Gravel Fill (hand placed)
404 (a.1) Reinforcing Steel for Column Footing & FTB
900 (a.1) Reinforce Concrete Column Footing & FTB
404 (a.2) Reinforcing Steel for Column
900 (a.2) Reinforce Concrete for Column
404 (a.3) Reinforcing Steel for Beam
900 (a.3) Reinforce Concrete for Beam
404 (a.4) Reinforcing Steel for Slab on Fill
900 (a.4) Reinforce Concrete for Slab on Fill
404 (a.5) Reinforcing Steel for Suspended Slab
900 (a.5) Reinforce Concrete for Suspended Slab
404 (a.6) Reinforcing Steel for S.Vault, Stairs & Sunbreaker
900 (a.6) Reinforce Concrete for S. Vault, Stairs & Sunbreaker
506(1) Masonry Works (CHB)
1027 Cement Plaster Finish
1003 Carpentry & Joinery Works
403 (a) Steel Trusses
1013 Roofing Works
1009 Jalousie Windows
1010 Doors
1002 Plumbing Works
1032 a-1 Masonry Painting
1032 a-2 Wooden Painting
1100 Electrical Works
Spl 1 Damproofing / Moisture Control
Spl 2 Railings
Spl.3 Occupational Safety & Health
Spl.4 Project Billboard
3.0 CONSTRUCTION METHODS AND PROCEDURES
3.1 Methodology or General Approach
Mobilization upon receipt of Notice to Proceed. Installation of Project Billboard and other signages, Excavation & Backfilling,
Fabrication/Installation of RSB, Form works & Pouring of Concrete mix, Masonry & Plastering works, Painting Works,
Roofing works (trusses & roofing sheets),Carpentry & Joinery works, Doors & Windows, Ceramic tiles, Painting works,
Plumbing & Electrical works, Provision of Occupational safety & Health & Demobilization.
3.2 Program of Work
Progress Bar Chart with S-Curve of Activities in the contract works (please see attached S-Curve
and Bar Chart)
3.3 Financial Program
Cash Flow Schedule, provision for the working capital schedule of receipts, etc. (please see attached
cash flow in the financial aspect)
Submitted By:

Name of the Bidder
GEORGE T. LI
MANAGER
Contract Name : CONSTRUCTION OF 1-STOREY 2-CL RM SB AT OLEA NHS, MALASIQUI, 1-STOREY 1-CL RM SB AT LIBAS ES
AND 2-STOREY 2-CL RM SB AT BOLINGIT NHS, SAN CARLOS CITY, PANGASINAN
MATERIALS COST

Structural Steel Angular Bar …………………………… 52.00 / kgs
Structural Steel Channel Bar …………………………… 52.00 / kgs
10mm dia sagrod w/ nuts & washers at each end …………………………… 75.00 / pcs
10mm dia A-307 anchor bolts …………………………… 10.00 / pcs
10mm dia x 200mm anchor bolts …………………………… 28.00 / pcs
12mm dia x 250mm long bent anchor studs …………………………… 45.00 / pcs
Gusset plates 200mm x 200mm x 6.00mm …………………………… 200.00 / pcs
Base plates 200mm x 200mm x 10.00mm …………………………… 250.00 / pcs
12mm dia cross bracing …………………………… 52.00 / kgs
Welding rod …………………………… 120.00 / pcs
Oxygen (content only) …………………………… 50.00 / kgs
Acetylene (content only) …………………………… 60.00 / kgs
Red lead primer …………………………… 450.00 / gal
Paint thinner …………………………… 220.00 / gal
Paint brush …………………………… 80.00 / pcs
Welding Rod …………………………… 120.00 / kgs.
Red Lead Primer …………………………… 550.00 / gal
Thinner …………………………… 250.00 / gal
Paint brush 4" …………………………… 90.00 / pcs.
Asstd. RSB …………………………… 50.00 / kgs
Tie wire # 16 GI …………………………… 55.00 / kgs
CHB ( 4" x 8" x 16") …………………………… 10.00 / pcs
CHB ( 6" x 8" x 16") …………………………… 12.00 / pcs
Portland Cement, 40 kgs …………………………… 215.00 / bags
Washed Sand …………………………… 500.00 / cu. m.
Crushed Gravel …………………………… 600.00 / cu. m.
River mix …………………………… 300.00 / cu.m
Gravel fill …………………………… 300.00 / cu.m
Plywood - 1/2 x 4' x 8' …………………………… 600.00 / pcs.
Plywood - 1/4 x 4' x 8' …………………………… 300.00 / pcs.
Coco Lumber …………………………… 28.00 / bd.ft
Good Lumber …………………………… 75.00 / bd.ft
Assorted CWN …………………………… 70.00 / kgs
Tanguile Panelled Door …………………………… 2500.00 / sq.m.
Swing Type Steel Casement Window with Glass …………………………… 1800.00 / sq.m.
PVC Doors including Jamb and accessories (0.80m x 2.10m) …………………………… 2800.00 / sets
Hinges 2"x4" …………………………… 70.00 / pairs
CWN (assorted) …………………………… 70.00 / kgs
Corrugated Roofing, Gauge 26 …………………………… 280.00 / sq.m
Pre-painted ready made Ridge Roll (0.40mm) …………………………… 200.00 / L.m
Pre-painted ready made Gutter (0.40mm) …………………………… 200.00 / L.m
Pre-painted ready made wall Flashing (0.40mm) …………………………… 200.00 / L.m
Blind Rivets …………………………… 250.00 / boxes
Tekscrew …………………………… 2.00 / pcs.
Silicone Selant …………………………… 180.00 / pcs.
25mm x 250mm x 12' Fiber Cement Fascia Board …………………………… 650.00 / pcs.
Jalousie Window w/ clear glass blades on std aluminum ……………………………
casing and 50x150mm thk yakal jamb w/ complete
1550.00 / sq.m
accessories
Tanguile Panel Door on 50x150mm thk yakal jamb w/ ……………………………
complete accessories 3750.00 / sq.m
Hollow Core Flush Type Swing Door w/ complete accessories (toilet) …………………………… 1500.00 / sq.m
Water Closets …………………………… 4,500.00 / set
Lavatory …………………………… 4,800.00 / set
Male Urinal …………………………… 3,100.00 / set
Facial Mirror …………………………… 650.00 / set
Faucet …………………………… 350.00 / set
PVC pipe 4" dia. …………………………… 580.00 / pcs.
PVC pipe 3" dia. …………………………… 430.00 / pcs.
PVC pipe 2" dia. …………………………… 290.00 / pcs.
PVC pipe 4" dia. Elbow 1/4bend …………………………… 80.00 / pcs.
PVC pipe Wye 4" x 4" dia. …………………………… 125.00 / pcs.
PVC pipe Tee 4" x 4" dia. …………………………… 270.00 / pcs.
PVC pipe Reducer Tee 4" x 2" dia. …………………………… 110.00 / pcs.
PVC Clean out w/ plug 4" dia. …………………………… 60.00 / pcs.
PVC pipe 2" dia. Tee …………………………… 75.00 / pcs.
Floor Drain …………………………… 280.00 / pcs.
Solvent …………………………… 190.00 / qrt
G.I pipe 38mm dia. …………………………… 850.00 / pcs.
G.I pipe 20mm dia. …………………………… 610.00 / pcs.
G.I pipe 12mm dia. …………………………… 420.00 / pcs.
G.I coupling elbow …………………………… 25.00 / pcs.
G.I Tee …………………………… 25.00 / pcs.
Ceiling fan …………………………… 1,000.00 / set
Flourescent Lighting Fixtures (40 watts) with box type housing …………………………… 600.00 / set
Compact Incandescent lamp …………………………… 60.00 / pcs.
Porcelain socket # 4"Ø …………………………… 40.00 / pcs.
Light Switch 1 way 2 gang …………………………… 142.00 / pcs.
Light Switch 1 way 1 gang …………………………… 142.00 / pcs.
Utility Box (Deep tape) …………………………… 30.00 / pcs.
PVC Coupling PNS 14, 15mm dia. …………………………… 3.00 / pcs.
PVC Pipe PNS 14,15mm dia. …………………………… 69.00 / pcs.
PVC Pipe PNS 14, 20mm dia. …………………………… 120.00 / pcs.
PVC Adapter PNS 14,15mm dia. …………………………… 8.00 / pcs.
Entrance cap # 15mm dia. …………………………… 62.00 / pcs,
Junction Box (Deep tape w/ Cover) …………………………… 31.00 / pcs.
Copper Wire #3.50mm2 TW …………………………… 24.00 / mtrs
Electrical Tape …………………………… 40.00 / pcs.
Enclosed Air circuit breaker, 220V, 2P, 20AT, 50 AF …………………………… 1,350.00 / set
Equipment for Fire alarm, Vibrating Bell, 10" dia. …………………………… 1,300.00 / set
Exhaust Fan 400mm …………………………… 1,000.00 / unit
Polythelene sheets …………………………… 50.00 / sq.m
Steel railings, 19mm sq. bar welded to 50mmØ GI Pipe handrail …………………………… 725.00 / sq.m
Steel railings, 50mmØ GI Pipe handrail w/ 25mm sq. bracket @ 600mm …………………………… 250.00 / LM
Steel railings, 32mmØ GI Pipe handrail …………………………… 175.00 / LM
32mmØ Stainless Pipe Grab bar …………………………… 400.00 / LM
Ceramic Glazed Tiles (20cm x 20cm) …………………………… 550.00 / sq.m
Ceramic Unglazed Tiles (20cm x 20cm) 600.00 / sq.m
Portland Cement …………………………… 215.00 / bag
Tile adhesive …………………………… 240.00 / bag
Paint Latex Gloss (Boysen) …………………………… 450.00 / gal
Paint Latex Semi-Gloss (Boysen) …………………………… 450.00 / gal
Flat Wall Enamel (Boysen) …………………………… 500.00 / gal
Quick Dry Enamel (Boysen) …………………………… 500.00 / gal
Glazing Putty …………………………… 400.00 / gal
Paint thinner …………………………… 220.00 / gal
Concrete Neutralizer …………………………… 380.00 / gal
Sand paper …………………………… 1500.00 / roll
Paint brush 4" …………………………… 80.00 / pcs
Paint roller …………………………… 85.00 / pcs
Tarpaulin …………………………… 30.00 / sq.ft
LABOR COST

Construction Foreman …………………………… 540.00
Skilled Laborer …………………………… 400.00
Unskilled Laborer …………………………… 280.00
Part time Safety Practitioner …………………………… 540.00
EQUIPMENT RENTALS
Description Rentals
Plate Compactor …………………………… 600.00
Bar Cutter (manually operated) …………………………… 350.00
Concrete Mixer (1-Bagger) …………………………… 1,390.00
Concrete Vibrator …………………………… 510.00
Welding machine …………………………… 500.00
Electric Drill …………………………… 100.00
Riveter …………………………… 100.00
Submitted By:

Name of the Bidder
GEORGE T. LI
MANAGER
Contract Name: CONSTRUCTION OF 1-STOREY 2-CL RM SB AT OLEA NHS, MALASIQUI, 1-STOREY 1-CL RM SB AT LIBAS ES AND 2-STOREY 2-CL
RM SB AT BOLINGIT NHS, SAN CARLOS CITY, PANGASINAN
BILL OF QUANTITIES
(Columns (1), (2), (3) and (4) are to be filled up

(Column (5) and (6) to be filled up by the Bidder)
by the Procuring Entity)

three hundred ninety & 18/100 pesos twenty seven thousand four & 36/100 pesos
Structure Excavation
803(a) cu.m. 2,280.48
(common earth)
Php 284.42 Php 648,620.97

seven hundred thirty four & 49/100 six thousand two hundred seventy nine &
pesos 89/100 pesos
Php 522.24 Php 75,463.74

seventy seven & 89/100 pesos one hundred twenty three thousand one
Reinforcing Steel for hundred thirty nine & 42/100 pesos
404 (a.1) kgs. 52,964.57
Php 60.44 Php 3,201,374.15

three thousand seven hundred sixty seventy thousand five hundred thirty six &
Reinforce Concrete five & 95/100 pesos 24/100 pesos
900 (a.1) cu.m 535.34
Php 2,902.30 Php 1,553,718.76

seventy seven & 77/100 pesos two hundred eighty seven thousand nine
Reinforcing Steel for hundred thirty three & 18/100 pesos
404 (a.2) kgs. 51,148.25
Column
Php 58.59 Php 2,996,536.13
nine thousand five hundred eighty five eighty eight thousand five hundred sixty nine &
Reinforce Concrete for & 47/100 pesos 72/100 pesos
900 (a.2) cu.m 570.24
Column
Php 8,301.18 Php 4,733,664.42
seventy seven & 77/100 pesos one hundred eighty four thousand five & 25/100
Reinforcing Steel for pesos
404 (a.3) kgs. 189,416.67
Beam
Php 56.28 Php 10,661,315.84
Sub-Total (Page 1of 4) Php 23,870,694.01
Submitted By:

Name of the Bidder
GEORGE T. LI
MANAGER
Contract Location: MALASIQUI AND SANNHS,
RM SB AT BOLINGIT CARLOS
SANCITY, PANGASINAN
CARLOS CITY, PANGASINAN
BILL OF QUANTITIES

nine thousand three hundred four & one hundred seven thousand five hundred sixty
Reinforce Concrete for 66 /100 pesos one & 84/100 pesos
900 (a.3) cu.m 821.45
Beam
Php 6,912.69 Php 5,678,426.55

seventy seven & 78/100 pesos sixteen thousand eight hundred seventy three &
Reinforcing Steel for 55/100 pesos
404 (a.4) kgs. 2,302.79
Slab on Fill
Php 59.36 Php 136,686.08

three thousand seven hundred forty thirty four thousand eight hundred sixty seven
Reinforce Concrete for nine & 21/100 pesos & 61/100 pesos
900 (a.4) cu.m 144.50
Slab on Fill
Php 3,047.32 Php 440,337.82

fifty three thousand seven hundred seventy one
seventy seven & 77/100 pesos
kgs. 82,171.12 & 19/100 pesos
Php 57.24 Php 4,703,147.56
fourteen thousand six hundred fifty & one hundred thirty seven thousand seven
900 (a.5) cu.m 803.65 80/100 pesos hundred seventeen & 49/100 pesos
Suspended Slab
Php 7,612.95 Php 6,118,144.07
Reinforcing Steel for seventy nine & 80/100 pesos thirty one thousand fifty two & 00/100 pesos
404 (a.6) S.Vault, Stairs & kgs. 29,944.17
Php 58.80 Php 1,760,747.14
eight thousand nine hundred eighty forty three thousand two hundred twenty seven
Reinforce Concrete for seven & 00 /100 pesos & 48/100 pesos
900 (a.6) S. Vault, Stairs & cu.m 232.13
Php 4,115.78 Php 955,396.33

eight hundred fifty six & 36/100 pesos one hundred seventy six thousand four hundred
fifty three & 74/100 pesos
Php 711.44 Php 5,847,328.54
Submitted By:

Name of the Bidder
GEORGE T. LI
MANAGER
BILL OF QUANTITIES
Contract Name:
one hundred seventy & 94/100 pesos sixty five thousand six hundred forty one &
73/100 pesos
Php 114.97 Php 1,884,622.00

eight hundred eighty nine & 42/100 one hundred five thousand nine hundred thirty
Carpentry & Joinery
1003 sq.m 11,127.60 pesos & 22/100 pesos
Works
Php #REF! Php #REF!
two hundred twenty three thousand six hundred
one hundred fourteen & 21/100 pesos
403 (a) Steel Trusses kgs. 8,175.59 seventy four & 27/100 pesos
Php #REF! Php #REF!
ninety thousand two hundred ninety one &
six hundred sixty five & 57/100 pesos
1013 Roofing Works sq.m 1,653.00 31/100 pesos
Php #REF! Php #REF!
two thousand two hundred forty nine & fifty eight thousand ninety three& 50/100
94/100 pesos pesos
1009 Jalousie Windows sq.m 836.23
Php 1,691.48 Php 1,414,464.19

four thousand seven hundred two & forty five thousand one hundred forty seven &
88/100 pesos 61/100 pesos
1010 Doors sq.m 426.72
Php 4,004.60 Php 1,708,841.54

nine thousand seven hundred forty five nine thousand seven hundred forty five &
& 68/100 pesos 68/100 pesos
Php 0.00 Php 0.00
Sub-Total (Page 3 of 4) Php #REF!
Submitted By:

Name of the Bidder
GEORGE T. LI
MANAGER
BILL OF QUANTITIES

forty nine thousand four hundred sixty &
sixty four & 42/100 pesos
1032 a-1 Masonry Painting sq.m 32,784.68 80/100 pesos
Php 34.46 Php 1,129,724.96
twenty seven thousand three hundred eight &
eighty nine & 42/100 pesos
1032 a-2 Wooden Painting sq.m 14,779.88 55/100 pesos
Php 40.21 Php 594,257.14
thirty nine thousand two hundred thirty nine thousand two hundred twenty one &
1100 Electrical Works LS All twenty one & 37 /100 pesos 37 /100 pesos
Php 0.00 Php 0.00
six thousand two hundred sixty one & 63/100
Damproofing / Moisture seventy three & 24/100 pesos
Spl 1 sq.m 1,445.00 pesos
Control
Php 54.88 Php 79,306.09
one thousand one hundred four & thirty four thousand seven hundred eighty six &
Spl 2 Railings L.M 884.64
Php 82.90 Php 73,340.64

eighteen thousand one hundred eighteen thousand one hundred nineteen &
Occupational Safety & nineteen & 31/100 pesos 31/100 pesos
Spl.3 LS All
Health
Php 201,272.00 Php 201,272.00

three thousand three hundred fifty two three thousand three hundred fifty two &
& 89/100 pesos 89/100 pesos
Php 0.00 Php 0.00

Php #REF!
Submitted By:

Name of the Bidder
GEORGE T. LI
MANAGER
Contract Name: CONSTRUCTION OF 1-STOREY 2-CL RM SB AT OLEA NHS, MALASIQUI, 1-STOREY 1-CL RM SB AT
DETAILED ESTIMATES
A PROPOSED FIVE-STOREY BUILDING OF PRINCETON INTEGRATED SCHOOL: "AN INNOVATIVE GREEN ENGINEERING
DESIGN"
Item 803(a) Structure Excavation (common earth)

QTY. = 2,280.48 cu.m.
B. LABOR
DESCIPRTION NO. DAYS RATE TOTAL
Unskilled Laborer 20 115.00 280.00 644,000.00
Sub-total 644,000.00
Total Direct Cost 644,000.00

Mark-up 4,620.97
Total Item Cost 648,620.97
Unit Cost 284.42
Item 804 (d-1) Gravel Fill (hand placed)

QTY. = 144.50 cu.m.
A. MATERIALS:
DESCRIPTION QTY UNIT UNIT PRICE TOTAL
Gravel fill 145.00 cu.m. 300.00 43,500.00
Sub-total 43,500.00
B. LABOR
DESCRIPTION NO. DAYS RATE TOTAL
Sub-total 20,160.00
C. EQUIPMENT COST
Plate compactor 1 18.00 600.00 10,800.00
Sub-total 10,800.00

Mark-up 1,003.74
Unit Cost 522.24
Item 404 (a.1) Reinforcing Steel for Column Footing & FTB
QTY. = 52,964.57 kgs.
A. MATERIALS:
Assorted RSB 52,964.57 kgs. 50.00 2,648,228.50
Tie wire (#16 G.I.) 794.00 kgs. 55.00 43,670.00
Sub-total 2,691,898.50
B. LABOR
Skilled Laborer (steelman) 4 158.00 400.00 252,800.00
C. EQUIPMENT COST
Bar Cutter 1 158.00 350.00 55,300.00
Sub-total 55,300.00
Total Direct Cost 3,176,958.50

Mark-up 24,415.65
Total Item Cost 3,201,374.15
Unit Cost 60.44
Item 900 (a.1) Reinforce Concrete Column Footing & FTB

QTY. = 535.34 cu.m
A. MATERIALS:
Portland cement, 40 kgs 4,819.00 bags 215.00 1,036,085.00
Washed sand 267.70 cu. m. 500.00 133,850.00
Crushed Gravel 536.00 cu. m. 600.00 321,600.00
Sub-total 1,491,535.00
B. LABOR
Construction Foreman 1 11.00 540.00 5,940.00
Skilled Laborer (carpentry/mason) 2 11.00 400.00 8,800.00
Sub-total 30,140.00
C. EQUIPMENT COST
Concrete mixer (1-bagger) 1 11.00 1,390.00 15,290.00
Minor tools 3,014.00
Sub-total 18,304.00

Mark-up 13,739.76
Unit Cost 2,902.30
Item 404 (a.2) Reinforcing Steel for Column
QTY. = 51,148.25 kgs.
A. MATERIALS:
Assorted RSB 51,148.25 kgs. 50.00 2,557,412.50
Tie wire (#16 G.I.) 767.00 kgs. 55.00 42,185.00
Sub-total 2,599,597.50
B. LABOR
C. EQUIPMENT COST
Bar Cutter 1 187.00 350.00 65,450.00
Sub-total 65,450.00

Mark-up 77,168.63
Unit Cost 58.59
Item 900 (a.2) Reinforce Concrete for Column

QTY. = 570.24 cu.m
A. MATERIALS:
Washed sand 285.20 cu. m. 500.00 142,600.00
Plywood, 1/4"x4'x8' 1,899.00 pcs. 300.00 569,700.00
Assorted CWN 855.00 kgs. 70.00 59,850.00
Coco Lumber 28,512.00 bd.ft 28.00 798,336.00
Sub-total 3,016,681.00
B. LABOR
Skilled Laborer (carpenter/mason) 4 328.00 400.00 524,800.00
Sub-total 1,252,960.00
C. EQUIPMENT COST

Mark-up 8,103.42
Unit Cost 8,301.18
Item 404 (a.3) Reinforcing Steel for Beam
QTY. = 189,416.67 kgs.
A. MATERIALS:
Assorted RSB 189,416.67 kgs. 50.00 9,470,833.50
Tie wire (#16 G.I.) 2,841.00 kgs. 55.00 156,255.00
Sub-total 9,627,088.50
B. LABOR
C. EQUIPMENT COST
Bar Cutter 1 576.00 350.00 201,600.00

Mark-up 49,267.34
Unit Cost 56.28
Item 900 (a.3) Reinforce Concrete for Beam

QTY. = 821.45 cu.m
A. MATERIALS:
Washed sand 410.80 cu. m. 500.00 205,400.00
Plywood, 1/4"x4'x8' 2,736.00 pcs. 300.00 820,800.00
Assorted CWN 1,233.00 kgs. 70.00 86,310.00
Coco Lumber 41,073.00 bd.ft 28.00 1,150,044.00
Sub-total 4,345,464.00
B. LABOR
Sub-total 1,003,020.00
C. EQUIPMENT COST

Mark-up 11,632.55
Unit Cost 6,912.69
Item 404 (a.4) Reinforcing Steel for Slab on Fill
QTY. = 2,302.79 kgs.
A. MATERIALS:
Assorted RSB 2,302.79 kgs. 50.00 115,139.50
Tie wire (#16 G.I.) 35.00 kgs. 55.00 1,925.00
B. LABOR
Sub-total 12,240.00
C. EQUIPMENT COST
Bar Cutter 1 9.00 350.00 3,150.00
Sub-total 3,150.00

Mark-up 4,231.58
Unit Cost 59.36
Item 900 (a.4) Reinforce Concrete for Slab on Fill

QTY. = 144.50 cu.m
A. MATERIALS:
Portland cement, 40 kgs 1,301.00 bags 215.00 279,715.00
Washed sand 72.30 cu. m. 500.00 36,150.00
B. LABOR
Sub-total 26,280.00
C. EQUIPMENT COST
Sub-total 8,340.00

Mark-up 2,852.82
Unit Cost 3,047.32
Item 404 (a.5) Reinforcing Steel for Suspended Slab
QTY. = 82,171.12 kgs.
A. MATERIALS:
Assorted RSB 82,171.12 kgs. 50.00 4,108,556.00
Tie wire (#16 G.I.) 1,233.00 kgs. 55.00 67,815.00
Sub-total 4,176,371.00
B. LABOR
C. EQUIPMENT COST
Bar Cutter 1 300.00 350.00 105,000.00

Mark-up 13,776.56
Unit Cost 57.24
Item 900 (a.5) Reinforce Concrete for Suspended Slab

QTY. = 803.65 cu.m
A. MATERIALS:
Washed sand 401.90 cu. m. 500.00 200,950.00
Plywood, 1/4"x4'x8' 2,677.00 pcs. 300.00 803,100.00
Assorted CWN 1,206.00 kgs. 70.00 84,420.00
Coco Lumber 104,475.00 bd.ft 28.00 2,925,300.00
Sub-total 6,051,265.00
B. LABOR
Sub-total 30,420.00
C. EQUIPMENT COST
Sub-total 4,170.00

Mark-up 32,289.07
Unit Cost 7,612.95
Item 404 (a.6) Reinforcing Steel for S.Vault, Stairs & Sunbreaker
QTY. = 29,944.17 kgs.
A. MATERIALS:
Assorted RSB 29,944.17 kgs. 50.00 1,497,208.50
Tie wire (#16 G.I.) 449.00 kgs. 55.00 24,695.00
Sub-total 1,521,903.50
B. LABOR
C. EQUIPMENT COST
Bar Cutter 1 137.00 350.00 47,950.00
Sub-total 47,950.00

Mark-up 4,573.64
Unit Cost 58.80
Item 900 (a.6) Reinforce Concrete for S. Vault, Stairs & Sunbreaker
QTY. = 232.13 cu.m
A. MATERIALS:
Washed sand 116.10 cu. m. 500.00 58,050.00
Plywood, 1/4"x4'x8' 20.00 pcs. 300.00 6,000.00
Assorted CWN 349.00 kgs. 70.00 24,430.00
Coco Lumber 9,285.00 bd.ft 28.00 259,980.00
B. LABOR
Sub-total 7,160.00
C. EQUIPMENT COST
Sub-total 2,780.00

Mark-up 7,846.33
Unit Cost 4,115.78
Item 506(1) Masonry Works (CHB)
QTY. = 8,218.97 sq.m
A. MATERIALS:
CHB 6" x 8" x 16" 102,738.00 pcs 12.00 1,232,856.00
Portland Cement 8,367.00 bags 215.00 1,798,905.00
Washed Sand 694.00 cu.m 500.00 347,000.00
RSB 10mm dia. 22,103.00 kgs 50.00 1,105,150.00
#16 G.I. Tie Wire 332.00 kgs 55.00 18,260.00
Sub-total 4,502,171.00
B. LABOR
Skilled Laborer (Mason) 6 322.00 400.00 772,800.00
Sub-total 1,313,760.00
C. EQUIPMENT COST
Sub-total -

Mark-up 31,397.54
Unit Cost 711.44
Item 1027 Cement Plaster Finish

QTY. = 16,392.34 sq.m
A. MATERIALS:
Portland Cement, 40 kgs 3,541.00 bags 215.00 761,315.00
Washed Sand 197.00 cu.m 500.00 98,500.00
Concrete mouldings 12.24 sq.m 400.00 4,896.00
B. LABOR
Sub-total 1,007,760.00
C. EQUIPMENT COST
Sub-total

Mark-up 12,151.00
Unit Cost 114.97
Item 1003 Carpentry & Joinery Works
QTY. = 11,127.60 sq.m
A. MATERIALS:
Marine Plywood 1/4" x 4' x 8' 4,055.00 pcs. 300.00 1,216,500.00
Ceiling joists (Nailers/Hangers) 50,075.00 bd. Ft. 75.00 3,755,625.00
Assorted CWN 1,169.00 kgs. 70.00 81,830.00
Ceiling ventillation w/ screen #REF! set 400.00 #REF!
Blackboard 12.00 set 3,000.00 36,000.00
Sub-total #REF!
B. LABOR
Skilled Laborer (Carpenter) 3 185.00 400.00 222,000.00
C. EQUIPMENT COST
Sub-total -
Total Direct Cost #REF!

Mark-up 26,282.52
Total Item Cost #REF!
Unit Cost #REF!
Item 403 (a) Steel Trusses

QTY. = 8,175.59 kgs.
A. MATERIALS:
LC 120 x 40 x 20 x 2.0mm x 6.00m Purlins 5,312.16 kgs 52.00 276,232.32
2" x 2"x 1/4" x 6.00m AB (T&B) 1,526.58 kgs 52.00 79,382.16
2" x 2"x 3/16" x 6.00m AB (WEB) 69.60 kgs 52.00 3,619.20
2 1/2" x 2 1/2"x 1/4" x 6.00m AB (CLEATS) 310.97 kgs 52.00 16,170.44
10mm dia sagrod w/ nuts & washers at each end 464.00 pcs 75.00 34,800.00
10mm dia A-307 anchor bolts 812.00 pcs 10.00 8,120.00
10mm dia x 200mm anchor bolts 108.00 pcs 28.00 3,024.00
12mm dia x 250mm long bent anchor studs 28.00 pcs 45.00 1,260.00
Gusset plates 200mm x 200mm x 6.00mm 112.00 pcs 200.00 22,400.00
Base plates 200mm x 200mm x 10.00mm 21.00 pcs 250.00 5,250.00
12mm dia cross bracing 16.00 kgs 52.00 832.00
Welding rod 110.00 pcs 120.00 13,200.00
Oxygen (content only) 25.00 kgs 50.00 1,250.00
Acetylene (content only) 25.00 kgs 60.00 1,500.00
Red lead primer 8.00 gal 450.00 3,600.00
Paint thinner 2.00 gal 220.00 440.00
Paint brush 6.00 pcs 80.00 480.00
Sub-total #REF!
B. LABOR
Skilled Laborer (Welder) 4 15.00 400.00 24,000.00
Sub-total 40,800.00
C. EQUIPMENT COST
Welding machine 2 15.00 500.00 15,000.00
Minor tools (10% of Labor) 4,080.00
Sub-total 19,080.00

Mark-up 40,917.24
Unit Cost #REF!
Item 1013 Roofing Works
QTY. = 1,653.00 sq.m
A. MATERIALS:
Corrugated Roofing, Gauge 26 1,653.00 sq.m 280.00 462,840.00
Pre-painted ready made Ridge Roll (0.40mm) #REF! L.m 200.00 #REF!
Pre-painted ready made Gutter (0.40mm) 3.33 L.m 200.00 665.00
Pre-painted ready made wall Flashing (0.40mm) 1,653.00 L.m 200.00 330,600.00
Blind Rivets #REF! boxes 250.00 #REF!
Tekscrew #REF! pcs. 2.00 #REF!
Silicone Selant #REF! pcs. 180.00 #REF!
25mm x 250mm x 12' Fiber Cement Fascia Board #REF! pcs. 650.00 #REF!
Misc. materials (Basket strainer, GI strap, etc.,) #REF! Lot 500.00 #REF!
Sub-total #REF!
B. LABOR
Skilled Laborer (Tinsmithman) 4 17.00 400.00 27,200.00
Sub-total 46,240.00
C. EQUIPMENT COST
Electric Drill 2 17.00 100.00 3,400.00
Riveter 2 17.00 100.00 3,400.00
Sub-total 6,800.00

Mark-up 14,885.76
Unit Cost #REF!
Item 1009 Jalousie Windows

QTY. = 836.23 sq.m
A. MATERIALS:
Jalousie Window w/ clear glass blades on std
aluminum casing and 50x150mm thk yakal jamb 836.23 sq.m 1,550.00 1,296,156.50
w/ complete accessories
Sub-total 1,296,156.50
B. LABOR
Skilled Laborer 3 52.00 400.00 62,400.00
C. EQUIPMENT COST
Sub-total -

Mark-up 12,227.69
Unit Cost 1,691.48
Item 1010 Doors
QTY. = 426.72 sq.m
A. MATERIALS:
Tanguile Panel Door on 50x150mm thk yakal 426.72 sq.m 3,750.00 1,600,200.00
jamb w/ complete accessories
Sub-total 1,600,200.00
B. LABOR
Skilled Laborer 2 76.00 400.00 60,800.00

Mark-up 5,281.54
Unit Cost 4,004.60
Item 1002 Plumbing Works

QTY. = All LS
A. MATERIALS:
PVC pipe 3" dia. 2.00 pcs. 430.00 860.00
PVC pipe 3" dia. Elbow 1/4bend 67.00 pcs. 40.00 2,680.00
Solvent 10.00 qrt 190.00 1,900.00
Sub-total 5,440.00
B. LABOR
Skilled Laborer (Plumber) 1 19.00 400.00 7,600.00
Sub-total 12,920.00

Mark-up (18,360.00)
Total Item Cost -
Unit Cost -
Item 1032 a-1 Masonry Painting
QTY. = 32,784.68 sq.m
A. MATERIALS:
Paint Latex Gloss (Boysen) 656.00 gal 450.00 295,200.00
Paint Latex Semi-Gloss (Boysen) 656.00 gal 450.00 295,200.00
Concrete Neutralizer 110.00 gal 380.00 41,800.00
Misc. materials (patching compound, brush, sand paper ,tinting color, etc.,) 5,000.00 5,000.00
B. LABOR
Skilled Laborer (Painter) 4 178.00 400.00 284,800.00
C. EQUIPMENT COST
Sub-total -

Mark-up 8,364.96
Unit Cost 34.46
Item 1032 a-2 Wooden Painting
QTY. = 14,779.88 sq.m
A. MATERIALS:
Flat Wall Enamel (Boysen) 296.00 gal 500.00 148,000.00
Quick Dry Enamel (Boysen) 296.00 gal 500.00 148,000.00
Glazing Putty 50.00 gal 400.00 20,000.00
B. LABOR
C. EQUIPMENT COST
Sub-total -

Mark-up 3,977.14
Unit Cost 40.21
Item 1100 Electrical Works

QTY. = All LS
A. MATERIALS:
Flourescent
Ceiling fan Lighting Fixtures (40 watts) with 72.00 set 1,000.00 72,000.00
box type housing 21.00 set 600.00 12,600.00
Light Switch 1 way 2 gang 12.00 pcs. 142.00 1,704.00
Utility Box (Deep tape) 3.00 pcs. 30.00 90.00
PVC Coupling PNS 14, 15mm dia. 160.00 pcs. 3.00 480.00
PVC Pipe PNS 14,15mm dia. 1.00 pcs. 69.00 69.00
PVC Pipe PNS 14, 20mm dia. 2.00 pcs. 120.00 240.00
PVC Adapter PNS 14,15mm dia. - pcs. 8.00 -
Entrance cap # 15mm dia. 2.00 pcs, 62.00 124.00
Junction Box (Deep tape w/ Cover) 75.00 pcs. 31.00 2,325.00
Copper Wire #3.50mm2 TW 1.00 mtrs 24.00 24.00
Enclosed
ElectricalAir circuit breaker, 220V, 2P, 20AT,
Tape 8.00 pcs. 40.00 320.00
Equipment
50 AF for Fire alarm, Vibrating Bell, 10" 17.00 set 1,350.00 22,950.00
dia. 5.00 set 1,300.00 6,500.00
B. LABOR
Skilled Laborer (Electrician) 1 15.00 400.00 6,000.00
Sub-total 14,400.00

Mark-up (153,344.00)
Total Item Cost -
Unit Cost -
Item Spl 1 Damproofing / Moisture Control
QTY. = 1,445.00 sq.m
A. MATERIALS:
Polythelene sheets 1,445.00 sq.m 50.00 72,250.00
Sub-total 72,250.00
B. LABOR
Sub-total 5,880.00
C. EQUIPMENT COST
Sub-total -

Mark-up 1,176.09
Unit Cost 54.88
Item Spl 2 Railings

QTY. = 884.64 L.M
A. MATERIALS:
Steel railings, 19mm sq. bar welded to 50mmØ GI 26.60 sq.m 725.00 19,285.00
Steel railings, 50mmØ GI Pipe handrail w/ 25m 27.06 LM 250.00 6,765.00
Misc. materials (welding rod, paint, etc.,) 1.00 lot 500.00 500.00
Sub-total 26,550.00
B. LABOR
Skilled Laborer (welder) 2 21.00 400.00 16,800.00
Sub-total 28,560.00
C. EQUIPMENT COST
Welding machine 1 21.00 500.00 10,500.00
Sub-total 13,356.00

Mark-up 4,874.64
Unit Cost 82.90
Item Spl.3 Occupational Safety & Health
QTY. = All LS
A. MATERIALS
Safety Gears All LS 8,000.00 8,000.00
Signages, Barricades & Medicines All LS 2,000.00 2,000.00
Sub-total 10,000.00
B. LABOR
Part time Safety Practitioner 1.00 336.00 540.00 181,440.00
C. EQUIPMENT COST
Warning Signs 1 lot 2,000.00 2,000.00
Sub-total 2,000.00

Mark-up 7,832.00
Unit Cost 201,272.00
Item Spl.4 Project Billboard

QTY. = 1.00 each
A. MATERIALS
Tarpaulin 32.00 sq.ft 30.00 960.00
Coco lumber 30.00 bd.ft 28.00 840.00
Assorted CWN 2.00 sq.ft 70.00 140.00
Sub-total 1,940.00
B. LABOR
Skilled Laborer 1.00 1.00 400.00 400.00
Sub-total 680.00
C. EQUIPMENT COST
Sub-total -

Mark-up (2,620.00)
Total Item Cost -
Unit Cost -
Contract Name : CONSTRUCTION OF 1-STOREY 2-CL RM SB AT OLEA NHS, MALASIQUI, 1-STOREY 1-CL RM SB AT
SUMMARY OF TOTAL BID AMOUNT
Item No. Description Amount

803(a) Structure Excavation (common earth) 648,620.97
804 (d-1) Gravel Fill (hand placed) 75,463.74
404 (a.1) Reinforcing Steel for Column Footing & FTB 3,201,374.15
900 (a.1) Reinforce Concrete Column Footing & FTB 1,553,718.76
404 (a.2) Reinforcing Steel for Column 2,996,536.13
900 (a.2) Reinforce Concrete for Column 4,733,664.42
404 (a.3) Reinforcing Steel for Beam 10,661,315.84
900 (a.3) Reinforce Concrete for Beam 5,678,426.55
404 (a.4) Reinforcing Steel for Slab on Fill 136,686.08
900 (a.4) Reinforce Concrete for Slab on Fill 440,337.82
404 (a.5) Reinforcing Steel for Suspended Slab 4,703,147.56
900 (a.5) Reinforce Concrete for Suspended Slab 6,118,144.07
404 (a.6) Reinforcing Steel for S.Vault, Stairs & Sunbreaker 1,760,747.14
900 (a.6) Reinforce Concrete for S. Vault, Stairs & Sunbreaker 955,396.33
506(1) Masonry Works (CHB) 5,847,328.54
1027 Cement Plaster Finish 1,884,622.00
1003 Carpentry & Joinery Works #REF!
403 (a) Steel Trusses #REF!
1013 Roofing Works #REF!
1009 Jalousie Windows 1,414,464.19
1010 Doors 1,708,841.54
1002 Plumbing Works -
1032 a-1 Masonry Painting 1,129,724.96
1032 a-2 Wooden Painting 594,257.14
1100 Electrical Works -
Spl 1 Damproofing / Moisture Control 79,306.09
Spl 2 Railings 73,340.64
Spl.4 Project Billboard -
TOTAL AMOUNT OF BID : #REF!

Submitted By:

Name of the Bidder
GEORGE T. LI
MANAGER
Cal. Days: 180CD
BAR CHART/S-CURVE
Item No. Description Unit Amount % 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER
803(a) Structure Excavation (common earth) cu.m. 663,592.58 #REF! 100
804 (a) Embankment (Backfilling) cu.m. 12,360.41 #REF!
804 (b) Spreading, Tamping & Grading cu.m. 1,380.97 #REF!
804 (d-1) Gravel Fill (hand placed) cu.m. 75,463.74 #REF!
404 (a.1) Reinforcing Steel for Column Footing & FTB kgs 3,234,014.31 #REF!
900 (a.1) Reinforce Concrete Column Footing & FTB cu.m. 1,608,965.12 #REF!
404 (a.2) Reinforcing Steel for Column kgs 3,075,666.73 #REF!

75%
506(1) Masonry Works (CHB) sq.m 6,201,129.75 #REF!

50%
1010 Doors sq.m 1,774,065.67 #REF!
1018 Ceramic tiles sq.m 16,323.41 #REF! 25%
1100 Electrical Works sq.m 45,936.08 #REF!
Spl 1 Damproofing / Moisture Control L.S. 79,306.09 #REF!
Spl 2 Railings sq.m 73,340.64 #REF!
Spl.3 Occupational Safety & Health L.M 207,647.04 #REF!
Spl.4 Project Billboard LS - #REF! 0
TOTAL AMOUNT OF BID: #REF! #REF! 22.12% 24.63% 28.34% 24.91%
Submitted By:

Name of the Bidder
GEORGE T. LI
MANAGER
Contract Name: CONSTRUCTION OF 1-STOREY 2-CL RM SB AT OLEA NHS, MALASIQUI, 1-STOREY 1-CL RM SB AT LIBAS ES AND 2-STOREY 2-CL RM SB AT BOLINGIT NHS,
SAN CARLOS CITY, PANGASINAN
Cal. Days: 180CD
CASH FLOW
CALENDAR DAYS 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER
% Accomp. 22.12% 24.63% 28.34% 24.91%
Commulative % Accomp. 22.12% 46.75% 75.09% 100.00%
Cash #REF! #REF! #REF! #REF!
Commulative Cash #REF! #REF! #REF! #REF!
Submitted By:

Name of the Bidder
GEORGE T. LI
MANAGER
EQUIPMENT UTILIZATION SCHEDULE
DURATION
EQUIPMENT
Bar Cutter (manually operated) 2 2 2
Plate compactor 1 1
Concrete Mixer (1-Bagger) 1 1 1
Concrete Vibrator 1 1 1
Welding machine 2 2
Electric Drill 1 2
Riveter 2
Submitted By:

Name of the Bidder
GEORGE T. LI
MANAGER
MANPOWER UTILIZATION SCHEDULE
DURATION
EQUIPMENT
Construction Foreman 1 1 1 1
Skilled Laborer 4 10 10 6
Unskilled Laborer 20 15 15 10
Part time Safety Practitioner 1 1 1 1
Submitted By:

Name of the Bidder
GEORGE T. LI
MANAGER
Procuring Entity : DPWH Pangasinan 2nd Sub-District Enginering Office, Sta. Barbara, Pangasinan
Contract Reference No: 13AJ0006

Name of Contract: CONSTRUCTION OF 1-STOREY 2-CL RM SB AT OLEA NHS, MALASIQUI, 1-STOREY 1-CL
RM SB AT LIBAS ES AND 2-STOREY 2-CL RM SB AT BOLINGIT NHS, SAN CARLOS CITY,
PANGASINAN
Location of the Contract: MALASIQUI AND SAN CARLOS CITY, PANGASINAN
CONSTRUCTION METHOD
1.0 INTRODUCTION
CONSTRUCTION OF 1-STOREY 2-CL RM SB AT OLEA NHS, MALASIQUI, 1-STOREY 1-CL RM

SB AT LIBAS ES AND 2-STOREY 2-CL RM SB AT BOLINGIT NHS, SAN CARLOS CITY,
PANGASINAN
2.0 BRIEF DESCRIPTION OF CONTRACT WORKS
The work to be done in this project entails:
Item No.Description
803(a) Structure Excavation (common earth)
804 (a) Embankment (Backfilling)
804 (d-1) Gravel Fill (hand placed)
404 (a.1) Reinforcing Steel for Column Footing & FTB
900 (a.1) Reinforce Concrete Column Footing & FTB
404 (a.2) Reinforcing Steel for Column
900 (a.2) Reinforce Concrete for Column
404 (a.3) Reinforcing Steel for Beam
900 (a.4) Reinforce Concrete for Slab on Fill
900 (a.5) Reinforce Concrete for Suspended Slab
404 (a.6) Reinforcing Steel for S.Vault, Stairs & Sunbreaker
900 (a.6) Reinforce Concrete for S. Vault, Stairs & Sunbreaker
506(1) Masonry Works (CHB)
1027 Cement Plaster Finish
1003 Carpentry & Joinery Works
403 (a) Steel Trusses
1013 Roofing Works
1009 Jalousie Windows
1010 Doors
1002 Plumbing Works
1032 a-1 Masonry Painting
1032 a-2 Wooden Painting
1100 Electrical Works
Spl 1 Damproofing / Moisture Control
Spl 2 Railings
Spl.3 Occupational Safety & Health
Spl.4 Project Billboard
3.0 CONSTRUCTION METHODS AND PROCEDURES
3.1 Methodology or General Approach
Mobilization upon receipt of Notice to Proceed. Installation of Project Billboard and other signages,
Excavation & Backfilling, Fabrication/Installation of RSB, Form works & Pouring of Concrete mix, Masonry &
Plastering works, Painting Works, Roofing works (trusses & roofing sheets),Carpentry & Joinery works, Doors
& Windows, Ceramic tiles, Painting works, Plumbing & Electrical works, Provision of Occupational safety &
Health & Demobilization.
3.2 Program of Work
Progress Bar Chart with S-Curve of Activities in the contract works (please see
attached S-Curve and Bar Chart)
3.3 Financial Program
Cash Flow Schedule, provision for the working capital schedule of receipts, etc.
(please see attached cash flow in the financial aspect)
Submitted By:

Name of the Bidder
GEORGE T. LI
MANAGER
Contract Name: CONSTRUCTION OF 1-STOREY 2-CL RM SB AT OLEA NHS, MALASIQUI, 1-STOREY 1-CL RM SB AT LIBAS ES
DETAILED ESTIMATES
A PROPOSED FIVE-STOREY BUILDING OF PRINCETON INTEGRATED SCHOOL: "AN INNOVATIVE GREEN ENGINEERING
DESIGN"

QTY. = 2,280.48 cu.m.
B. LABOR

Mark-up 3,804.36
Unit Cost 294.15
Item 804 (d-1) Gravel Fill (hand placed)

QTY. = 144.50 cu.m.
A. MATERIALS:
Gravel fill 145.00 cu.m. 300.00 43,500.00
Sub-total 43,500.00
B. LABOR
Sub-total 20,880.00
C. EQUIPMENT COST
Plate compactor 1 18.00 600.00 10,800.00
Sub-total 10,800.00

Mark-up 939.89
Unit Cost 526.78
Item 404 (a.1) Reinforcing Steel for Column Footing & FTB
QTY. = 52,964.57 kgs.
A. MATERIALS:
Assorted RSB 52,964.57 kgs. 52.00 2,754,157.64
Tie wire (#16 G.I.) 794.00 kgs. 55.00 43,670.00
Sub-total 2,797,827.64
B. LABOR
C. EQUIPMENT COST
Bar Cutter 1 158.00 350.00 55,300.00
Sub-total 55,300.00

Mark-up 20,950.54
Unit Cost 62.50

QTY. = 535.34 cu.m
A. MATERIALS:
Washed sand 267.70 cu. m. 500.00 133,850.00
Sub-total 1,467,440.00
B. LABOR
Sub-total 30,580.00
C. EQUIPMENT COST
Minor tools 3,058.00
Sub-total 18,348.00

Mark-up 14,498.24
Unit Cost 2,859.61
QTY. = 51,148.25 kgs.
A. MATERIALS:
Assorted RSB 51,148.25 kgs. 52.00 2,659,709.00
Tie wire (#16 G.I.) 767.00 kgs. 55.00 42,185.00
Sub-total 2,701,894.00
B. LABOR
C. EQUIPMENT COST
Bar Cutter 1 187.00 350.00 65,450.00
Sub-total 65,450.00

Mark-up 69,298.49
Unit Cost 60.50

QTY. = 570.24 cu.m
A. MATERIALS:
Washed sand 285.20 cu. m. 500.00 142,600.00
Plywood, 1/4"x4'x8' 1,899.00 pcs. 300.00 569,700.00
Assorted CWN 855.00 kgs. 70.00 59,850.00
Coco Lumber 28,512.00 bd.ft 28.00 798,336.00
Sub-total 2,991,016.00
B. LABOR
Sub-total 1,269,360.00
C. EQUIPMENT COST

Mark-up 8,169.83
Unit Cost 8,285.05
QTY. = 189,416.67 kgs.
A. MATERIALS:
Assorted RSB 189,416.67 kgs. 52.00 9,849,666.84
Tie wire (#16 G.I.) 2,841.00 kgs. 55.00 156,255.00
Sub-total 10,005,921.84
B. LABOR
C. EQUIPMENT COST
Bar Cutter 1 576.00 350.00 201,600.00

Mark-up 44,236.03
Unit Cost 58.32

QTY. = 821.45 cu.m
A. MATERIALS:
Washed sand 410.80 cu. m. 500.00 205,400.00
Plywood, 1/4"x4'x8' 2,736.00 pcs. 300.00 820,800.00
Assorted CWN 1,233.00 kgs. 70.00 86,310.00
Coco Lumber 41,073.00 bd.ft 28.00 1,150,044.00
Sub-total 4,308,494.00
B. LABOR
Sub-total 1,019,050.00
C. EQUIPMENT COST

Mark-up 11,672.47
Unit Cost 6,887.24
QTY. = 2,302.79 kgs.
A. MATERIALS:
Assorted RSB 2,302.79 kgs. 52.00 119,745.08
Tie wire (#16 G.I.) 35.00 kgs. 55.00 1,925.00
B. LABOR
Sub-total 12,420.00
C. EQUIPMENT COST
Bar Cutter 1 9.00 350.00 3,150.00
Sub-total 3,150.00

Mark-up 3,766.87
Unit Cost 61.23
Item 900 (a.4) Reinforce Concrete for Slab on Fill

QTY. = 144.50 cu.m
A. MATERIALS:
Washed sand 72.30 cu. m. 500.00 36,150.00
B. LABOR
Sub-total 26,700.00
C. EQUIPMENT COST
Sub-total 8,340.00

Mark-up 3,181.71
Unit Cost 3,007.49
Item 404 (a.5) Reinforcing Steel for Suspended Slab
QTY. = 82,171.12 kgs.
A. MATERIALS:
Assorted RSB 82,171.12 kgs. 52.00 4,272,898.24
Tie wire (#16 G.I.) 1,233.00 kgs. 55.00 67,815.00
Sub-total 4,340,713.24
B. LABOR
C. EQUIPMENT COST
Bar Cutter 1 300.00 350.00 105,000.00

Mark-up 12,299.15
Unit Cost 59.29
Item 900 (a.5) Reinforce Concrete for Suspended Slab

QTY. = 803.65 cu.m
A. MATERIALS:
Washed sand 401.90 cu. m. 500.00 200,950.00
Plywood, 1/4"x4'x8' 2,677.00 pcs. 300.00 803,100.00
Assorted CWN 1,206.00 kgs. 70.00 84,420.00
Coco Lumber 104,475.00 bd.ft 28.00 2,925,300.00
Sub-total 6,015,100.00
B. LABOR
Sub-total 30,990.00
C. EQUIPMENT COST
Sub-total 4,170.00

Mark-up 32,060.78
Unit Cost 7,568.37
Item 404 (a.6) Reinforcing Steel for S.Vault, Stairs & Sunbreaker
QTY. = 29,944.17 kgs.
A. MATERIALS:
Assorted RSB 29,944.17 kgs. 52.00 1,557,096.84
Tie wire (#16 G.I.) 449.00 kgs. 55.00 24,695.00
Sub-total 1,581,791.84
B. LABOR
C. EQUIPMENT COST
Bar Cutter 1 137.00 350.00 47,950.00
Sub-total 47,950.00

Mark-up 3,695.95
Unit Cost 60.86
Item 900 (a.6) Reinforce Concrete for S. Vault, Stairs & Sunbreaker
QTY. = 232.13 cu.m
A. MATERIALS:
Washed sand 116.10 cu. m. 500.00 58,050.00
Plywood, 1/4"x4'x8' 20.00 pcs. 300.00 6,000.00
Assorted CWN 349.00 kgs. 70.00 24,430.00
Coco Lumber 9,285.00 bd.ft 28.00 259,980.00
B. LABOR
Sub-total 7,300.00
C. EQUIPMENT COST
Sub-total 2,780.00

Mark-up 7,900.16
Unit Cost 4,071.60
QTY. = 8,218.97 sq.m
A. MATERIALS:
CHB 6" x 8" x 16" 102,738.00 pcs 12.00 1,232,856.00
Washed Sand 694.00 cu.m 500.00 347,000.00
RSB 10mm dia. 22,103.00 kgs 52.00 1,149,356.00
#16 G.I. Tie Wire 332.00 kgs 55.00 18,260.00
Sub-total 4,504,542.00
B. LABOR
Sub-total 1,333,080.00
C. EQUIPMENT COST
Sub-total -

Mark-up 30,750.40
Unit Cost 714.00

QTY. = 16,392.34 sq.m
A. MATERIALS:
Washed Sand 197.00 cu.m 500.00 98,500.00
B. LABOR
Sub-total 1,022,580.00
C. EQUIPMENT COST
Sub-total

Mark-up 12,107.60
Unit Cost 114.79
QTY. = 11,127.60 sq.m
A. MATERIALS:
Assorted CWN 1,169.00 kgs. 70.00 81,830.00
Ceiling ventillation w/ screen #REF! set 400.00 #REF!
Blackboard 12.00 set 3,000.00 36,000.00
Sub-total #REF!
B. LABOR
C. EQUIPMENT COST
Sub-total -

Mark-up 26,038.21
Unit Cost #REF!

QTY. = 8,175.59 kgs.
A. MATERIALS:
LC 120 x 40 x 20 x 2.0mm x 6.00m Purlins 5,312.16 kgs 52.00 276,232.32
2" x 2"x 1/4" x 6.00m AB (T&B) 1,526.58 kgs 52.00 79,382.16
2" x 2"x 3/16" x 6.00m AB (WEB) 69.60 kgs 52.00 3,619.20
2 1/2" x 2 1/2"x 1/4" x 6.00m AB (CLEATS) 310.97 kgs 52.00 16,170.44
10mm dia A-307 anchor bolts 812.00 pcs 10.00 8,120.00
12mm dia x 250mm long bent anchor studs 28.00 pcs 45.00 1,260.00
12mm dia cross bracing 16.00 kgs 52.00 832.00
Welding rod 110.00 pcs 120.00 13,200.00
Paint brush 6.00 pcs 80.00 480.00
Sub-total #REF!
B. LABOR
Sub-total 41,400.00
C. EQUIPMENT COST
Welding machine 2 15.00 500.00 15,000.00
Sub-total 19,140.00

Mark-up 40,296.15
Unit Cost #REF!
Item 1013 Roofing Works
QTY. = 1,653.00 sq.m
A. MATERIALS:
Corrugated Roofing, Gauge 26 1,653.00 sq.m 280.00 462,840.00
Pre-painted ready made Ridge Roll (0.40mm) #REF! L.m 200.00 #REF!
Pre-painted ready made Gutter (0.40mm) 3.33 L.m 200.00 665.00
Pre-painted ready made wall Flashing (0.40mm) 1,653.00 L.m 200.00 330,600.00
Blind Rivets #REF! boxes 250.00 #REF!
Tekscrew #REF! pcs. 2.00 #REF!
Silicone Selant #REF! pcs. 180.00 #REF!
25mm x 250mm x 12' Fiber Cement Fascia Board #REF! pcs. 650.00 #REF!
Sub-total #REF!
B. LABOR
Sub-total 46,920.00
C. EQUIPMENT COST
Electric Drill 2 17.00 100.00 3,400.00
Riveter 2 17.00 100.00 3,400.00
Sub-total 6,800.00

Mark-up 14,671.49
Unit Cost #REF!
Item 1009 Jalousie Windows

QTY. = 836.23 sq.m
A. MATERIALS:
Jalousie Window w/ clear glass blades on std
aluminum casing and 50x150mm thk yakal jamb w/ 836.23 sq.m 1,550.00 1,296,156.50
complete accessories
Sub-total 1,296,156.50
B. LABOR
Skilled Laborer 3 52.00 400.00 62,400.00
C. EQUIPMENT COST
Sub-total -

Mark-up 12,102.58
Unit Cost 1,693.19
Item 1010 Doors
QTY. = 426.72 sq.m
A. MATERIALS:
Tanguile Panel Door on 50x150mm thk yakal jamb w/
complete accessories 426.72 sq.m 3,750.00 1,600,200.00
Sub-total 1,600,200.00
B. LABOR
Skilled Laborer 2 76.00 400.00 60,800.00

Mark-up 5,194.27
Unit Cost 4,007.95

QTY. = All LS
A. MATERIALS:
PVC pipe 3" dia. 2.00 pcs. 430.00 860.00
PVC pipe 3" dia. Elbow 1/4bend 67.00 pcs. 40.00 2,680.00
Solvent 10.00 qrt 190.00 1,900.00
Sub-total 5,440.00
B. LABOR
Sub-total 13,110.00

Mark-up (18,550.00)
Total Item Cost -
Unit Cost -
Item 1032 a-1 Masonry Painting
QTY. = 32,784.68 sq.m
A. MATERIALS:
B. LABOR
C. EQUIPMENT COST
Sub-total -

Mark-up 8,134.24
Unit Cost 34.67
QTY. = 14,779.88 sq.m
A. MATERIALS:
Glazing Putty 50.00 gal 400.00 20,000.00
B. LABOR
C. EQUIPMENT COST
Sub-total -

Mark-up 3,841.87
Unit Cost 40.47
Item 1100 Electrical Works

QTY. = All LS
A. MATERIALS:
Ceiling fan Lighting Fixtures (40 watts) with box type
Flourescent 72.00 set 1,000.00 72,000.00
housing 21.00 set 600.00 12,600.00
Utility Box (Deep tape) 3.00 pcs. 30.00 90.00
PVC Coupling PNS 14, 15mm dia. 160.00 pcs. 3.00 480.00
PVC Pipe PNS 14,15mm dia. 1.00 pcs. 69.00 69.00
PVC Pipe PNS 14, 20mm dia. 2.00 pcs. 120.00 240.00
PVC Adapter PNS 14,15mm dia. - pcs. 8.00 -
Entrance cap # 15mm dia. 2.00 pcs, 62.00 124.00
Junction Box (Deep tape w/ Cover) 75.00 pcs. 31.00 2,325.00
Copper Wire #3.50mm2 TW 1.00 mtrs 24.00 24.00
Electrical Tape 8.00 pcs. 40.00 320.00
Enclosed Air circuit breaker, 220V, 2P, 20AT, 50 AF 17.00 set 1,350.00 22,950.00
Equipment for Fire alarm, Vibrating Bell, 10" dia. 5.00 set 1,300.00 6,500.00
B. LABOR
Sub-total 14,700.00

Mark-up (153,644.00)
Total Item Cost -
Unit Cost -
Item Spl 1 Damproofing / Moisture Control
QTY. = 1,445.00 sq.m
A. MATERIALS:
Polythelene sheets 1,445.00 sq.m 50.00 72,250.00
Sub-total 72,250.00
B. LABOR
Sub-total 6,090.00
C. EQUIPMENT COST
Sub-total -

Mark-up 1,142.67
Unit Cost 55.01
Item Spl 2 Railings

QTY. = 884.64 L.M
A. MATERIALS:
Steel railings, 19mm sq. bar welded to 50mmØ GI Pipe 26.60 sq.m 725.00 19,285.00
Steel railings, 50mmØ GI Pipe handrail w/ 25mm sq. 27.06 LM 250.00 6,765.00
Misc. materials (welding rod, paint, etc.,) 1.00 lot 500.00 500.00
Sub-total 26,550.00
B. LABOR
Skilled Laborer (welder) 2 21.00 400.00 16,800.00
Sub-total 28,980.00
C. EQUIPMENT COST
Welding machine 1 21.00 500.00 10,500.00
Sub-total 13,398.00

Mark-up 4,765.85
Unit Cost 83.30
Item Spl.3 Occupational Safety & Health
QTY. = All LS
A. MATERIALS
Sub-total 7,000.00
B. LABOR
C. EQUIPMENT COST
Warning Signs 1 lot 2,000.00 2,000.00
Sub-total 2,000.00

Mark-up (187,080.00)
Total Item Cost -
Unit Cost -
Item Spl.4 Project Billboard

QTY. = 1.00 each
A. MATERIALS
Tarpaulin 32.00 sq.ft 30.00 960.00
Coco lumber 30.00 bd.ft 28.00 840.00
Assorted CWN 2.00 sq.ft 70.00 140.00
Sub-total 1,940.00
B. LABOR
Skilled Laborer 1.00 1.00 400.00 400.00
Sub-total 690.00
C. EQUIPMENT COST
Sub-total -

Mark-up (2,630.00)
Total Item Cost -
Unit Cost -

804 (d-1) Gravel Fill (hand placed) 76,119.89
404 (a.1) Reinforcing Steel for Column Footing & FTB 3,310,158.18
900 (a.1) Reinforce Concrete Column Footing & FTB 1,530,866.24
404 (a.2) Reinforcing Steel for Column 3,094,702.49
900 (a.2) Reinforce Concrete for Column 4,724,465.83
404 (a.3) Reinforcing Steel for Beam 11,046,637.87
900 (a.3) Reinforce Concrete for Beam 5,657,526.47
900 (a.4) Reinforce Concrete for Slab on Fill 434,581.71
404 (a.5) Reinforcing Steel for Suspended Slab 4,872,012.39
900 (a.5) Reinforce Concrete for Suspended Slab 6,082,320.78
404 (a.6) Reinforcing Steel for S.Vault, Stairs & Sunbreaker 1,822,497.79
900 (a.6) Reinforce Concrete for S. Vault, Stairs & Sunbreaker 945,140.16
506(1) Masonry Works (CHB) 5,868,372.40
1027 Cement Plaster Finish 1,881,693.60
1003 Carpentry & Joinery Works #REF!
403 (a) Steel Trusses #REF!
1009 Jalousie Windows 1,415,899.08
1010 Doors 1,710,274.27
1002 Plumbing Works -
1032 a-1 Masonry Painting 1,136,614.24
1032 a-2 Wooden Painting 598,081.87
1100 Electrical Works -
Spl 1 Damproofing / Moisture Control 79,482.67
Spl 2 Railings 73,693.85
Spl.3 Occupational Safety & Health -
Spl.4 Project Billboard -

Submitted By:

Name of the Bidder
RUSSELL Q. BERNAL
MANAGER
Contract Name: CONSTRUCTION OF 1-STOREY 2-CL RM SB AT OLEA NHS, MALASIQUI, 1-STOREY 1-CL RM SB AT LIBAS ES
DETAILED ESTIMATES
CONSTRUCTION OF 1-STOREY, 1 CL.RM. PRE-SCHOOL BUILDING WITH COMFORT RM. LIBAS ES, SAN CARLOS CITY,
PANGASINAN

QTY. = 14.87 cu.m.
B. LABOR
Sub-total 4,640.00

Mark-up 1,164.80
Unit Cost 390.37
Item 804 (a) Embankment (Backfilling)

QTY. = 8.83 cu.m.
A. MATERIALS:
River mix (plus 10% loose volume) 10.00 cu.m. 300.00 3,000.00
Sub-total 3,000.00
B. LABOR
Unskilled Laborer 2 1.00 290.00 580.00
Sub-total 580.00
C. EQUIPMENT COST
Sub-total -

Mark-up 817.16
Unit Cost 497.98
Item 804 (b) Spreading, Tamping & Grading

QTY. = 17.60 cu.m.
A. MATERIALS:
Sub-total -
B. LABOR
Sub-total 290.00
C. EQUIPMENT COST
Sub-total -
Total Direct Cost 290.00

Mark-up 192.94
Total Item Cost 482.94
Unit Cost 27.44
Item 404 (a.1) Reinforcing Steel for Column Footing & WF
QTY. = 176.34 kgs.
A. MATERIALS:
Assorted RSB 176.34 kgs. 52.00 9,169.68
Tie wire (#16 G.I.) 3.00 kgs. 55.00 165.00
Sub-total 9,334.68
B. LABOR
Skilled Laborer (steelman) 2 1.00 400.00 800.00
Sub-total 800.00
C. EQUIPMENT COST
Bar Cutter 1 0.25 350.00 87.50
Sub-total 87.50

Mark-up 650.94
Unit Cost 61.66

QTY. = 4.38 cu.m
A. MATERIALS:
Portland cement, 40 kgs 40.00 bags 210.00 8,400.00
Washed sand 2.20 cu. m. 500.00 1,100.00
Sub-total 12,500.00
B. LABOR
Construction Foreman 1 1.00 530.00 530.00
Skilled Laborer (carpentry/mason) 2 1.00 400.00 800.00
Sub-total 2,490.00
C. EQUIPMENT COST
Sub-total 1,390.00

Mark-up 1,034.88
Unit Cost 3,976.00
QTY. = 515.28 kgs.
A. MATERIALS:
Assorted RSB 515.28 kgs. 52.00 26,794.56
Tie wire (#16 G.I.) 8.00 kgs. 55.00 440.00
Sub-total 27,234.56
B. LABOR
Sub-total 1,960.00
C. EQUIPMENT COST
Bar Cutter 1 1.00 350.00 350.00
Sub-total 350.00

Mark-up 2,361.58
Unit Cost 61.92

QTY. = 2.11 cu.m
A. MATERIALS:
Washed sand 1.10 cu. m. 500.00 550.00
Plywood, 1/4"x4'x8' 7.00 pcs. 300.00 2,100.00
Assorted CWN 3.00 kgs. 70.00 210.00
Coco Lumber 106.00 bd.ft 28.00 2,968.00
Sub-total 11,618.00
B. LABOR
Sub-total 4,980.00
C. EQUIPMENT COST
Concrete mixer (1-bagger) 1 0.50 1,390.00 695.00
Sub-total 695.00

Mark-up 5,452.74
Unit Cost 10,779.97
QTY. = 465.39 kgs.
A. MATERIALS:
Assorted RSB 465.39 kgs. 52.00 24,200.28
Tie wire (#16 G.I.) 7.00 kgs. 55.00 385.00
Sub-total 24,585.28
B. LABOR
Sub-total 1,960.00
C. EQUIPMENT COST
Bar Cutter 1 0.50 350.00 175.00
Sub-total 175.00

Mark-up 2,115.28
Unit Cost 61.96

QTY. = 2.38 cu.m
A. MATERIALS:
Washed sand 1.20 cu. m. 500.00 600.00
Plywood, 1/4"x4'x8' 8.00 pcs. 300.00 2,400.00
Coco Lumber 119.00 bd.ft 28.00 3,332.00
Sub-total 13,032.00
B. LABOR
Sub-total 4,980.00
C. EQUIPMENT COST
Concrete mixer (1-bagger) 1 0.50 1,390.00 695.00
Sub-total 695.00

Mark-up 5,494.17
Unit Cost 10,168.56
Item 404e Reinforcing Steel for Slab on Fill
QTY. = 263.59 kgs.
A. MATERIALS:
Assorted RSB 263.59 kgs. 52.00 13,706.68
Tie wire (#16 G.I.) 4.00 kgs. 55.00 220.00
Sub-total 13,926.68
B. LABOR
Sub-total 800.00
C. EQUIPMENT COST
Sub-total -

Mark-up 1,610.63
Unit Cost 61.98
Item 900e Reinforce Concrete Slab on Fill
QTY. = 7.37 cu.m
A. MATERIALS:
Washed sand 3.70 cu. m. 500.00 1,850.00
Sub-total 20,720.00
B. LABOR
Sub-total 17,430.00
C. EQUIPMENT COST
Sub-total 5,560.00

Mark-up 5,954.59
Unit Cost 6,738.75

QTY. = 117.41 sq.m
A. MATERIALS:
CHB 6" x 8" x 16" 1,468.00 pcs 12.00 17,616.00
Portland Cement 120.00 bags 210.00 25,200.00
Washed Sand 10.00 cu.m 500.00 5,000.00
RSB 10mm dia. 316.00 kgs 52.00 16,432.00
#16 G.I. Tie Wire 5.00 kgs 55.00 275.00
Sub-total 64,523.00
B. LABOR
Sub-total 37,260.00
C. EQUIPMENT COST
Sub-total -

Mark-up 42,323.69
Unit Cost 1,227.38
QTY. = 197.96 sq.m
A. MATERIALS:
Portland Cement, 40 kgs 43.00 bags 210.00 9,030.00
Washed Sand 3.00 cu.m 500.00 1,500.00
Sub-total 15,426.00
B. LABOR
Sub-total 11,690.00
C. EQUIPMENT COST
Sub-total

Mark-up 4,017.17
Unit Cost 157.27

QTY. = 96.24 sq.m
A. MATERIALS:
Marine Plywood 1/4" x 4' x 8' 36.00 pcs. 300.00 10,800.00
Ceiling joists (Nailers/Hangers) 434.00 bd. Ft. 75.00 32,550.00
Assorted CWN 11.00 kgs. 70.00 770.00
Ceiling ventillation w/ screen 4.00 set 400.00 1,600.00
Sub-total 45,720.00
B. LABOR
Sub-total 12,420.00
C. EQUIPMENT COST
Sub-total -

Mark-up 14,514.46
Unit Cost 754.93
QTY. = 1,104.36 kgs.
A. MATERIALS:
LC 150 x 65 x 20 x 2.0mm x 6.00m Rafter 371.28 kgs 52.00 19,306.56
LC 1000 x 50 x 15 x 2.0mm x 6.00m Purlins 567.00 kgs 52.00 29,484.00
50 x 50 x 4.0mm x 6.00m AB 42.39 kgs 52.00 2,204.28
20 x 20 x 3.0mm x 6.00m AB 124.34 kgs 52.00 6,465.68
10mm dia x 0.85m sagrod w/ nuts & washers 42.00 pcs 75.00 3,150.00
10mm dia x 150mm anchor bolts 24.00 pcs 10.00 240.00
16mm dia x 300mm long bent anchor bolts 16.00 pcs 28.00 448.00
16mm dia x 50mm bolts 136.00 pcs 45.00 6,120.00
Welding rod 20.00 pcs 120.00 2,400.00
Oxygen (content only) 2.00 kgs 50.00 100.00
Acetylene (content only) 1.00 kgs 60.00 60.00
Red lead primer 1.00 gal 450.00 450.00
Paint brush 3.00 pcs 80.00 240.00
Sub-total 71,693.52
B. LABOR
Sub-total 13,800.00
C. EQUIPMENT COST
Welding machine 1 10.00 500.00 5,000.00
Sub-total 6,380.00

Mark-up 12,455.37
Unit Cost 94.47
Item 1013.00 Roofing Works

QTY. = 103.10 sq.m
A. MATERIALS:
Pre-painted Corrugated Sheets (0.40mm) 103.10 sq.m 420.00 43,302.00
Pre-painted ready made Ridge Roll (0.40mm) 8.40 L.m 200.00 1,680.00
Pre-painted ready made wall Flashing (0.40mm) 19.80 L.m 200.00 3,960.00
Blind Rivets 2.00 boxes 250.00 500.00
Tekscrew 450.00 pcs. 2.00 900.00
25mm x 250mm x 12' Fiber Cement Fascia Board 12.00 pcs. 650.00 7,800.00
Downspout 3" dia. PVC Pipe (orange) 8.00 pcs. 430.00 3,440.00
PVC Elbow 3" dia. (orange) 8.00 pcs. 40.00 320.00
Sub-total #REF!
B. LABOR
Sub-total 6,680.00
C. EQUIPMENT COST
Electric Drill 2 4.00 100.00 800.00
Riveter 2 4.00 100.00 800.00
Sub-total 1,600.00

Mark-up 31,758.47
Unit Cost #REF!
Item 1010(2b) Jalousie Window
QTY. = 12.77 sq.m
A. MATERIALS:
Jalousie Window w/ clear glass Glass blades on

12.77 sq.m 900.00 11,493.00
JalouPlus Silver Colored w/ complete accessories
Sub-total 11,493.00
B. LABOR
Skilled Laborer 1 2.00 400.00 800.00
Sub-total 1,960.00
C. EQUIPMENT COST
Sub-total -

Mark-up 2,699.90
Unit Cost 1,264.91
Item 1010(b) Doors

QTY. = 6.48 sq.m
A. MATERIALS:
Panel Type door w/ complete accessories
2.00 set 1,750.00 3,500.00
Sub-total 3,500.00
B. LABOR
Skilled Laborer 1 2.00 400.00 800.00
Sub-total 1,960.00

Mark-up 1,688.81
Unit Cost 1,103.21
Item 1010 (a) Door Frames & Accessories
QTY. = 3.00 SETS
A. MATERIALS:
2" X 4" Window Jamb (Tanguile)Fabricated with
accessories 3.00 set 2,200.00 6,600.00
Sub-total 6,600.00
B. LABOR
Skilled Laborer 2 2.00 400.00 1,600.00
Sub-total 2,760.00

Mark-up 5,204.94
Unit Cost 4,854.98

QTY. = 30.00 L.M.
A. MATERIALS:
Water Closets 1.00 pc. 4,500.00 4,500.00
PVC pipe 4" dia. 3.00 pcs. 583.00 1,749.00
PVC pipe 4 x 2 wye 2.00 pc. 95.00 190.00
PVC pipe 4 x 4 wye 1.00 pc. 113.00 113.00
PVC pipe 4 x 2 Tee 1.00 pc. 100.00 100.00
PVC pipe 4" dia. Elbow 1/4 bend 2.00 pc. 71.00
PVC pipe 4" dia. Elbow 1/8 bend 2.00 pc. 54.00 108.00
PVC pipe 2" dia. P-Trap 2.00 pc. 73.00 146.00
PVC pipe 4" dia. Cleanout w/ plug 2.00 pcs. 55.00 110.00
Solvent 2.00 can 190.00 380.00
Floor drain 4" x 4" H.D. 1.00 pc. 200.00 200.00
G I pipe 1/2" dia 2.00 pcs. 365.00 730.00
G I coupling 1/2" dia. 4.00 pcs. 8.00 32.00
G I elbow 1/2" dia. 4.00 pcs. 10.00 40.00
G I tee 1/2" dia 2.00 pcs. 15.00 30.00
G I adapter 1/2" dia 2.00 pcs. 15.00 30.00
Faucet 1/2" dia 1.00 pcs. 120.00 120.00
Miscellaneous (Teflon & etc.,) All LS 1,500.00 1,500.00
Sub-total 10,078.00
B. LABOR
Sub-total 18,620.00
C. EQUIPMENT COST
Sub-total -

Mark-up 5,209.40
Unit Cost 1,130.25
Item 1018 Ceramic Tiles
QTY. = 8.66 sq.m
A. MATERIALS:
Ceramic Unglazed Tiles (20cm x 20cm) 8.66 sq.m 600.00 5,196.00
Portland Cement 5.00 bag 210.00 1,050.00
Tile adhesive 5.00 bag 240.00 1,200.00
Sub-total 7,446.00
B. LABOR
Skilled Laborer (mason) 1 6.00 400.00 2,400.00
Unkilled Laborer 2 6.00 290.00 3,480.00
Sub-total 5,880.00
C. EQUIPMENT COST
Sub-total -

Mark-up 2,987.53
Unit Cost 1,883.78
Item 1032a-1 Masonry Painting

QTY. = 200.00 sq.m
A. MATERIALS:
Concrete Neutralizer 2.00 gal 380.00 760.00
Sub-total 15,660.00
B. LABOR
Sub-total 8,280.00
C. EQUIPMENT COST
Sub-total -

Mark-up 3,102.00
Unit Cost 135.21
QTY. = 222.40 sq.m
A. MATERIALS:
Sub-total 7,000.00
B. LABOR
Sub-total 2,940.00
C. EQUIPMENT COST
Sub-total -

Mark-up 4,135.70
Unit Cost 63.29
Item 1100 Conduit Boxes & Fittings

QTY. = 66.00 L.M.
A. MATERIALS:
PVC Pipe 15mm x 3.0 meters 20.00 pcs. 69.00 1,380.00
RCS Pipe 20mm x 3.0 mtrs. 2.00 kgs 516.00 1,032.00
Utility Box Deep Type 4.00 pcs 30.00 120.00
Junction Box Deep Type 6.00 pcs 30.00 180.00
Square Box Deep Type 2.00 pcs 37.00 74.00
Locknut and Bushing 20mm, 2.00 pcs 9.00 18.00
Service Entrance Cap 1.00 pcs 65.00 65.00
Sub-total 3,289.00
B. LABOR
Skilled Laborer (Electrician) 1 2.00 400.00 800.00
Sub-total 1,380.00

Mark-up 1,606.94
Unit Cost 95.09
Item 1101.00 Wires & Wiring Devices
QTY. = 250.00 L.M.
A. MATERIALS:
Electric Wire 3.5mm2 THW 3.00 mtrs. 24.00 72.00
Electric Wire 5.5mm2 THW 50.00 mtrs. 37.00 1,850.00
Duplex Convenience Outlet 4.00 pcs. 126.00 504.00
Three (3) Gang Tumbler Switch 2.00 pcs. 170.00 340.00
Electric Tape 2.00 pc. 40.00 80.00
Sub-total 2,846.00
B. LABOR
Sub-total 690.00
C. EQUIPMENT COST
Sub-total -

Mark-up 1,351.50
Unit Cost 19.55
Item 1102a Lighting Fixtures

QTY. = 5.00 SETS
A. MATERIALS:
40 Watts CFL 10.00 sets 150.00 1,500.00
Ceiling Fan 2.00 sets 1,000.00 2,000.00
Sub-total 3,500.00
B. LABOR
Sub-total 345.00
C. EQUIPMENT COST
Sub-total -

Mark-up 1,116.70
Unit Cost 992.34
Item 1102 Panel Boards & Cabinets
QTY. = 1.00 set
A. MATERIALS
Panel Board LP 40AT, 50AF, 220V ,3-20 AT, 50AF, 2P 1.00 set 1,500.00 1,500.00
Sub-total 1,500.00
B. LABOR
Skilled Laborer (Electrician) 1.00 1.00 400.00 400.00
Sub-total 400.00
C. EQUIPMENT COST
Sub-total

Mark-up 217.42
Unit Cost 2,117.42
Item SPL 1 Signages & Barricades

QTY. = 1.00 SETS
A. MATERIALS
Sub-total
B. LABOR
Sub-total -
C. EQUIPMENT COST
Warning Signs 8 300.00 2,400.00
Sub-total 2,400.00

Mark-up 785.51
Unit Cost 3,185.51
CONSTRUCTION OF 1-STOREY, 1 CL.RM. PRE-SCHOOL BUILDING WITH COMFORT RM. LIBAS ES, SAN CARLOS
CITY, PANGASINAN
804 (a) Embankment (Backfilling) 4,397.16
804 (b) Spreading, Tamping & Grading 482.94
404 (a.1) Reinforcing Steel for Column Footing & WF 10,873.12
900 (a.1) Reinforce Concrete Column Footing & FTB 17,414.88
404 (a.2) Reinforcing Steel for Column 31,906.14
900 (a.2) Reinforce Concrete for Column 22,745.74
404 (a.3) Reinforcing Steel for Beam 28,835.56
900 (a.3) Reinforce Concrete for Beam 24,201.17
404e Reinforcing Steel for Slab on Fill 16,337.31
900e Reinforce Concrete Slab on Fill 49,664.59
506(1) Masonry Works (CHB) 144,106.69
1027 Cement Plaster Finish 31,133.17
1003 Carpentry & Joinery Works 72,654.46
403 (a) Steel Trusses 104,328.89
1010(2b) Jalousie Window 16,152.90
1010(b) Doors 7,148.81
1010 (a) Door Frames & Accessories 14,564.94
1012 Plumbing Works 33,907.40
1018 Ceramics Tiles 16,313.53
1032a-1 Masonry Painting 27,042.00
1032a-2 Wooden Painting 14,075.70
1100 Conduit Boxes & Fittings 6,275.94
1101 Wires & Wiring Devices 4,887.50
1102a Lighting Fixtures 4,961.70
1102 Panel Boards & Cabinets 2,117.42
SPL1 Signages & Barricades 3,185.51

Eight Hundred Six Thousand Six Hundred Eighty Pesos and Forty Three Cents
Submitted By:

Name of the Bidder
RUSSELL Q. BERNAL
MANAGER
Contract Name: CONSTRUCTION OF 1-STOREY 2-CL RM SB AT OLEA NHS, MALASIQUI, 1-STOREY 1-CL RM SB AT LIBAS ES AND 2-STOREY 2-CL RM
DETAILED ESTIMATES
Construction of 1 Storey 2 CL.Rm. School Building,Olea NHS, Malasiqui, Pangasinan

QTY. = 23.47 cu.m.
B. LABOR
Sub-total 5,220.00

Mark-up 3,937.99
Unit Cost 390.20
Item 804 (a) Embankment (Backfilling)

QTY. = 16.78 cu.m.
A. MATERIALS:
River mix (plus 10% loose volume) 19.00 cu.m. 300.00 5,700.00
Sub-total 5,700.00
B. LABOR
Sub-total 1,160.00
C. EQUIPMENT COST
Sub-total -

Mark-up 1,095.90
Unit Cost 474.13
Item 804 (b) Spreading, Tamping & Grading

QTY. = 32.69 cu.m.
A. MATERIALS:
Sub-total -
B. LABOR
Sub-total 696.00
C. EQUIPMENT COST
Sub-total -
Total Direct Cost 696.00

Mark-up 201.01
Total Item Cost 897.01
Unit Cost 27.44
Item 404 (a.1) Reinforcing Steel for Column Footing & WF
QTY. = 352.36 kgs.
A. MATERIALS:
Assorted RSB 352.36 kgs. 52.00 18,322.72
Tie wire (#16 G.I.) 5.00 kgs. 55.00 275.00
Sub-total 18,597.72
B. LABOR
Sub-total 1,600.00
C. EQUIPMENT COST
Bar Cutter 1 0.50 350.00 175.00
Sub-total 175.00

Mark-up 1,378.46
Unit Cost 61.73

QTY. = 9.49 cu.m
A. MATERIALS:
Washed sand 4.80 cu. m. 500.00 2,400.00
Sub-total 26,460.00
B. LABOR
Sub-total 27,390.00
C. EQUIPMENT COST
Sub-total 15,290.00

Mark-up 7,458.20
Unit Cost 8,071.46
QTY. = 762.05 kgs.
A. MATERIALS:
Assorted RSB 762.05 kgs. 52.00 39,626.60
Tie wire (#16 G.I.) 11.00 kgs. 55.00 605.00
Sub-total 40,231.60
B. LABOR
Sub-total 4,140.00
C. EQUIPMENT COST
Bar Cutter 1 1.00 350.00 350.00
Sub-total 350.00

Mark-up 2,456.92
Unit Cost 61.91

QTY. = 3.40 cu.m
A. MATERIALS:
Washed sand 1.70 cu. m. 500.00 850.00
Plywood, 1/4"x4'x8' 11.00 pcs. 300.00 3,300.00
Coco Lumber 170.00 bd.ft 28.00 4,760.00
Sub-total 18,170.00
B. LABOR
Sub-total 9,960.00
C. EQUIPMENT COST
Sub-total 2,780.00

Mark-up 6,795.52
Unit Cost 11,089.86
QTY. = 544.91 kgs.
A. MATERIALS:
Assorted RSB 544.91 kgs. 52.00 28,335.32
Tie wire (#16 G.I.) 8.00 kgs. 55.00 440.00
Sub-total 28,775.32
B. LABOR
Sub-total 2,940.00
C. EQUIPMENT COST
Bar Cutter 1 1.00 350.00 350.00
Sub-total 350.00

Mark-up 1,670.06
Unit Cost 61.91

QTY. = 4.28 cu.m
A. MATERIALS:
Washed sand 2.20 cu. m. 500.00 1,100.00
Plywood, 1/4"x4'x8' 15.00 pcs. 300.00 4,500.00
Coco Lumber 214.00 bd.ft 28.00 5,992.00
Sub-total 23,272.00
B. LABOR
Sub-total 9,960.00
C. EQUIPMENT COST
Sub-total 5,560.00

Mark-up 5,730.96
Unit Cost 10,402.56
QTY. = 459.41 kgs.
A. MATERIALS:
Assorted RSB 459.41 kgs. 52.00 23,889.32
Tie wire (#16 G.I.) 7.00 kgs. 55.00 385.00
Sub-total 24,274.32
B. LABOR
Sub-total 12,420.00
C. EQUIPMENT COST
Bar Cutter 1 9.00 350.00 3,150.00
Sub-total 3,150.00

Mark-up 3,209.56
Unit Cost 93.72
Item 900e Reinforce Concrete Slab on Fill
QTY. = 12.60 cu.m
A. MATERIALS:
Washed sand 6.30 cu. m. 500.00 3,150.00
Sub-total 34,890.00
B. LABOR
Sub-total 24,900.00
C. EQUIPMENT COST
Sub-total 13,900.00

Mark-up 11,991.26
Unit Cost 6,800.10

QTY. = 147.08 sq.m
A. MATERIALS:
CHB 6" x 8" x 16" 1,839.00 pcs 12.00 22,068.00
Portland Cement 150.00 bags 210.00 31,500.00
Washed Sand 13.00 cu.m 500.00 6,500.00
RSB 10mm dia. 396.00 kgs 52.00 20,592.00
#16 G.I. Tie Wire 6.00 kgs 55.00 330.00
Sub-total 80,990.00
B. LABOR
Sub-total 41,400.00
C. EQUIPMENT COST
Sub-total -

Mark-up 43,657.44
Unit Cost 1,128.96
QTY. = 335.24 sq.m
A. MATERIALS:
Washed Sand 5.00 cu.m 500.00 2,500.00
Sub-total 22,726.00
B. LABOR
Sub-total 20,700.00
C. EQUIPMENT COST
Sub-total

Mark-up 5,586.09
Unit Cost 146.20

QTY. = 175.40 sq.m
A. MATERIALS:
Marine Plywood 1/4" x 4' x 8' 64.00 pcs. 300.00 19,200.00
Ceiling joists (Nailers/Hangers) 790.00 bd. Ft. 75.00 59,250.00
Assorted CWN 19.00 kgs. 70.00 1,330.00
Ceiling ventillation w/ screen 4.00 set 400.00 1,600.00
Sub-total 81,380.00
B. LABOR
Sub-total 10,350.00
C. EQUIPMENT COST
Sub-total -

Mark-up 34,975.45
Unit Cost 722.38
QTY. = 1,958.40 kgs.
A. MATERIALS:
LC 150 x 65 x 20 x 2.0mm x 6.00m Rafter 628.32 kgs 52.00 32,672.64
LC 1000 x 50 x 15 x 2.0mm x 6.00m Purlins 997.92 kgs 52.00 51,891.84
50 x 50 x 4.0mm x 6.00m AB 84.78 kgs 52.00 4,408.56
20 x 20 x 3.0mm x 6.00m AB 248.68 kgs 52.00 12,931.36
10mm dia x 0.85m sagrod w/ nuts & washers 42.00 pcs 75.00 3,150.00
10mm dia x 150mm anchor bolts 24.00 pcs 10.00 240.00
16mm dia x 300mm long bent anchor bolts 24.00 pcs 28.00 672.00
16mm dia x 50mm bolts 272.00 pcs 45.00 12,240.00
Welding rod 20.00 pcs 120.00 2,400.00
Oxygen (content only) 1.00 kgs 50.00 50.00
Acetylene (content only) 1.00 kgs 60.00 60.00
Paint brush 3.00 pcs 80.00 240.00
B. LABOR
Sub-total 17,940.00
C. EQUIPMENT COST
Welding machine 1 13.00 500.00 6,500.00
Sub-total 8,294.00

Mark-up 27,900.23
Unit Cost 90.73
Item 1013.00 Roofing Works

QTY. = 193.94 sq.m
A. MATERIALS:
Pre-painted Corrugated Sheets (0.40mm) 193.94 sq.m 420.00 81,454.80
Pre-painted ready made Ridge Roll (0.40mm) 19.80 L.m 200.00 3,960.00
Tekscrew 700.00 pcs. 2.00 1,400.00
25mm x 250mm x 12' Fiber Cement Fascia Board 24.00 pcs. 650.00 15,600.00
Sub-total #REF!
B. LABOR
Sub-total 6,680.00
C. EQUIPMENT COST
Electric Drill 2 4.00 100.00 800.00
Riveter 2 4.00 100.00 800.00
Sub-total 1,600.00

Mark-up 47,573.11
Unit Cost #REF!
Item 1010(2b) Jalousie Window
QTY. = 26.60 sq.m
A. MATERIALS:
Jalousie Window w/ clear glass Glass blades on

26.60 sq.m 900.00 23,940.00
JalouPlus Silver Colored w/ complete accessories
Sub-total 23,940.00
B. LABOR
Skilled Laborer 2 3.00 400.00 2,400.00
Sub-total 4,140.00
C. EQUIPMENT COST
Sub-total -

Mark-up 3,799.04
Unit Cost 1,198.46
Item 1010(b) Doors

QTY. = 8.76 sq.m
A. MATERIALS:
Panel Type Doors w/ complete accessories
4.00 set 1,750.00 7,000.00
Sub-total 7,000.00
B. LABOR
Skilled Laborer 1 3.00 400.00 1,200.00
Sub-total 2,940.00

Mark-up 4,357.63
Unit Cost 1,632.15
Item 1010 (a) Door Frames & Accessories
QTY. = 12.00 SETS
A. MATERIALS:
2" X 4" Window Jamb (Tanguile)Fabricated with
accessories 12.00 set 2,200.00 26,400.00
Sub-total 26,400.00
B. LABOR
Skilled Laborer 1 1.00 400.00 400.00
Sub-total 690.00

Mark-up 2,127.72
Unit Cost 2,434.81
Item 1032a-1 Masonry Painting

QTY. = 600.00 sq.m
A. MATERIALS:
Concrete Neutralizer 1.00 gal 380.00 380.00
Sub-total 17,080.00
B. LABOR
Sub-total 8,280.00
C. EQUIPMENT COST
Sub-total -

Mark-up 8,570.00
Unit Cost 56.55
QTY. = 415.84 sq.m
A. MATERIALS:
Sub-total 15,000.00
B. LABOR
Sub-total 6,900.00
C. EQUIPMENT COST
Sub-total -

Mark-up 4,252.18
Unit Cost 62.89
Item 1100 Conduit Boxes & Fittings

QTY. = 132.00 L.M.
A. MATERIALS:
PVC Pipe 15mm x 3.0 meters 40.00 pcs. 69.00 2,760.00
RCS Pipe 20mm x 3.0 mtrs. 3.00 kgs 516.00 1,548.00
Utility Box Deep Type 8.00 pcs 30.00 240.00
Junction Box Deep Type 12.00 pcs 30.00 360.00
Square Box Deep Type 4.00 pcs 37.00 148.00
Locknut and Bushing 20mm, 4.00 pcs 9.00 36.00
Service Entrance Cap 1.00 pcs 65.00 65.00
Misc. etc. All L.S. 1,500.00 1,500.00
Sub-total 7,497.00
B. LABOR
Sub-total 2,760.00

Mark-up 2,558.88
Unit Cost 97.09
Item 1101.00 Wires & Wiring Devices
QTY. = 500.00 L.M.
A. MATERIALS:
Electric Wire 3.5mm2 THW 3.00 mtrs. 24.00 72.00
Electric Wire 5.5mm2 THW 50.00 mtrs. 37.00 1,850.00
Duplex Convenience Outlet 4.00 pcs. 126.00 504.00
Three (3) Gang Tumbler Switch 2.00 pcs. 170.00 340.00
Electric Tape 2.00 pc. 40.00 80.00
Miscellanous etc. All L.S. 1,500.00 1,500.00
Sub-total 4,346.00
B. LABOR
Sub-total 1,960.00
C. EQUIPMENT COST
Sub-total -

Mark-up 1,149.00
Unit Cost 14.91
Item 1102a Lighting Fixtures

QTY. = 12.00 SETS
A. MATERIALS:
40 Watts CFL 10.00 sets 150.00 1,500.00
Ceiling Fan 2.00 sets 1,000.00 2,000.00
Sub-total 3,500.00
B. LABOR
Sub-total 690.00
C. EQUIPMENT COST
Sub-total -

Mark-up 1,087.72
Unit Cost 439.81
Item 1102 Panel Boards & Cabinets
QTY. = 1.00 set
A. MATERIALS
Panel Board LP 40AT, 50AF, 220V ,3-20 AT, 50AF, 2P 1.00 set 1,500.00 1,500.00
Sub-total 1,500.00
B. LABOR
Skilled Laborer (Electrician) 1.00 1.00 400.00 400.00
Sub-total 400.00
C. EQUIPMENT COST
Sub-total

Mark-up 217.42
Unit Cost 2,117.42
Item SPL 1 Signages & Barricades

QTY. = 1.00 SETS
A. MATERIALS
Sub-total
B. LABOR
Sub-total -
C. EQUIPMENT COST
Warning Signs 8 300.00 2,400.00
Sub-total 2,400.00

Mark-up 787.70
Unit Cost 3,187.70

804 (a) Embankment (Backfilling) 7,955.90
804 (b) Spreading, Tamping & Grading 897.01
404 (a.1) Reinforcing Steel for Column Footing & WF 21,751.18
900 (a.1) Reinforce Concrete Column Footing & FTB 76,598.20
404 (a.2) Reinforcing Steel for Column 47,178.52
900 (a.2) Reinforce Concrete for Column 37,705.52
404 (a.3) Reinforcing Steel for Beam 33,735.38
900 (a.3) Reinforce Concrete for Beam 44,522.96
900e Reinforce Concrete Slab on Fill 85,681.26
506(1) Masonry Works (CHB) 166,047.44
1027 Cement Plaster Finish 49,012.09
1003 Carpentry & Joinery Works 126,705.45
403 (a) Steel Trusses 177,685.63
1010(2b) Jalousie Window 31,879.04
1010(b) Doors 14,297.63
1010 (a) Door Frames & Accessories 29,217.72
1032a-1 Masonry Painting 33,930.00
1032a-2 Wooden Painting 26,152.18
1100 Conduit Boxes & Fittings 12,815.88
1101 Wires & Wiring Devices 7,455.00
1102a Lighting Fixtures 5,277.72
1102 Panel Boards & Cabinets 2,117.42
SPL 1 Signages & Barricades 3,187.70

One Million Two Hundred Five Thousand Forty Six Pesos and Sixty Cents
Submitted By:

Name of the Bidder
RUSSELL Q. BERNAL
MANAGER
Cal. Days: 180CD
BAR CHART/S-CURVE
Item No. Description Unit BOLINGIT LIBAS OLEA Amount %

803(a) Structure Excavation (common earth) cu.m. - 115.00 5,828.67 4.00 9,195.58 3.00 15,024.25 122.00 0.74%
804 (a) Embankment (Backfilling) cu.m. - 4,415.22 1.00 7,988.64 2.00 12,403.87 3.00 0.61%
804 (b) Spreading, Tamping & Grading cu.m. 484.91 0.50 900.75 0.80 1,385.66 2.00 0.07%
804 (d-1) Gravel Fill (hand placed) cu.m. - 36.00 - 36.00 0.00%
404 (a.1) Reinforcing Steel for Column Footing & FTB kgs - 158.00 10,917.39 1.00 21,839.84 2.00 32,757.23 161.00 1.62%
900 (a.1) Reinforce Concrete Column Footing & FTB cu.m. - 11.00 17,486.59 1.00 37,953.81 11.00 55,440.40 23.00 2.74%
404 (a.2) Reinforcing Steel for Column kgs - 187.00 32,035.14 2.00 47,373.30 3.00 79,408.44 192.00 3.93%
900 (a.2) Reinforce Concrete for Column cu.m. - 328.00 22,839.39 2.00 37,860.76 4.00 60,700.14 334.00 3.00%
404 (a.3) Reinforcing Steel for Beam kgs - 576.00 28,954.98 2.00 33,876.03 3.00 62,831.01 581.00 3.11%
900 (a.3) Reinforce Concrete for Beam cu.m. - 229.00 24,300.80 2.00 44,706.27 4.00 69,007.07 235.00 3.42%
404 (a.4) Reinforcing Steel for Slab on Fill kgs - 9.00 2,127.44 1.00 2,127.44 10.00 0.11%
900 (a.4) Reinforce Concrete for Slab on Fill cu.m. - 6.00 49,869.07 7.00 86,033.99 9.00 135,903.06 22.00 6.73%
404 (a.5) Reinforcing Steel for Suspended Slab kgs - 300.00 - 300.00 0.00%
900 (a.5) Reinforce Concrete for Suspended Slab cu.m. - 3.00 - 3.00 0.00%
404 (a.6) Reinforcing Steel for S.Vault, Stairs & Sunbreaker kgs - 137.00 - 137.00 0.00%
900 (a.6) Reinforce Concrete for S. Vault, Stairs & Sunbreaker cu.m. - 2.00 - 2.00 0.00%
506(1) Masonry Works (CHB) sq.m - 322.00 158,976.57 9.00 196,067.61 10.00 355,044.19 341.00 17.58%
1027 Cement Plaster Finish sq.m - 247.00 31,261.19 7.00 49,213.69 5.00 80,474.88 259.00 3.98%
1003 Carpentry & Joinery Works sq.m - 185.00 72,953.87 6.00 127,227.45 5.00 200,181.32 196.00 9.91%
403 (a) Steel Trusses kgs - 15.00 104,760.01 10.00 178,412.34 13.00 283,172.35 38.00 14.02%
1013 Roofing Works sq.m - 17.00 107,280.20 4.00 164,340.77 4.00 271,620.96 25.00 13.45%
1009 Jalousie Windows sq.m - 52.00 16,219.34 2.00 32,010.21 3.00 48,229.55 57.00 2.39%
1010 Doors sq.m - 76.00 21,803.14 4.00 43,694.45 4.00 65,497.60 84.00 3.24%
1002 Plumbing Works L.S. - 19.00 18,302.54 19.00 18,302.54 38.00 0.91%
1018 Ceramic tiles sq.m 16,380.73 6.00 16,380.73 6.00 0.81%
1032 a-1 Masonry Painting sq.m - 178.00 27,153.13 6.00 34,067.24 6.00 61,220.37 190.00 3.03%
1032 a-2 Wooden Painting sq.m - 99.00 14,134.76 3.00 26,259.52 5.00 40,394.28 107.00 2.00%
1100 Electrical Works sq.m - 15.00 18,316.23 4.50 27,779.02 8.00 46,095.25 28.00 2.28%
Spl 1 Damproofing / Moisture Control L.S. - 7.00 - 7.00 0.00%
Spl 2 Railings sq.m - 21.00 - 21.00 0.00%
Spl.3 Occupational Safety & Health L.M - 3,198.72 3,198.72 6,397.44 - 0.32%
Spl.4 Project Billboard LS - 1.00 - 1.00 0.00%
TOTAL AMOUNT OF BID: - 810,000.00 1,210,000.00 2,020,000.00 3,561.00 100.00%
Submitted By:

Name of the Bidder
RUSSELL Q. BERNAL
MANAGER
PUBLIC WORKS & HIGHWAYS (DPWH)
NAME OF PROJECT : CONSTRUCTION OF 1-STOREY 2-CL RM SB AT OLEA NHS, MALASIQUI, 1-STOREY 1-CL RM SB AT LIBAS ES AND 2-STOREY 2-CL RM SB AT BOLINGIT NHS, SAN CARLOS CITY, PANGASINAN (CLUSTER
ABC : 2,020,000.00
CONTRACT TIME : 180 CD
804(d-1)
804(b) 3 CD 404(a-5)
804(a) 2 CD SPL 1 404(a-4) 900(a-4) 3 CD
3 CD 1 CD 2 CD 9 CD 900(a-
803(a) 404(a-1) 404(a-2) 900(a-2) 404(a-3) 900(a-3) 3 CD
MOVE IN
11 CD 9 CD 900(a-1) 19 CD 12 CD 14 CD 12 CD
3 CD 506(1) 404(a-6)
27 CD 4 CD
900(a-6)
2 CD
BAR CHART & S-CURVE
Item No. Description Unit Amount % MARCH 25 -APRIL 30, 2013 MAY 1-31, 2013 JUNE 1-
803(a) Structure Excavation (common earth) cu.m. 15,024.25 0.74%

0.74%
804 (a) Embankment (Backfilling) cu.m. 12,403.87 0.61% 0.61%
804 (b) Spreading, Tamping & Grading cu.m. 1,385.66 0.07% 0.07%
804 (d-1) Gravel Fill (hand placed) cu.m. 0.00 0.00% 0.00%
404 (a.1) Reinforcing Steel for Column Footing & FTB kgs 32,757.23 1.62% 1.62%
900 (a.1) Reinforce Concrete Column Footing & FTB cu.m. 55,440.40 2.74% 2.74%
404 (a.2) Reinforcing Steel for Column kgs 79,408.44 3.93% 2.90% 1.03%
900 (a.2) Reinforce Concrete for Column cu.m. 60,700.14 3.00% 3.00%
404 (a.3) Reinforcing Steel for Beam kgs 62,831.01 3.11% 3.11%
900 (a.3) Reinforce Concrete for Beam cu.m. 69,007.07 3.42% 3.42%
404 (a.4) Reinforcing Steel for Slab on Fill kgs 2,127.44 0.11% 0.11%
900 (a.4) Reinforce Concrete for Slab on Fill cu.m. 135,903.06 6.73% 5.23% 1.50%
404 (a.5) Reinforcing Steel for Suspended Slab kgs 0.00 0.00% 0.00%
900 (a.5) Reinforce Concrete for Suspended Slab cu.m. 0.00 0.00%
404 (a.6) Reinforcing Steel for S.Vault, Stairs & Sunbreaker kgs 0.00 0.00% 0.00%
900 (a.6) Reinforce Concrete for S. Vault, Stairs & Sunbreaker cu.m. 0.00 0.00% 0.00%
506(1) Masonry Works (CHB) sq.m 355,044.19 17.58% 9.11% 8.46%
1027 Cement Plaster Finish sq.m 80,474.88 3.98%
1003 Carpentry & Joinery Works sq.m 200,181.32 9.91%
403 (a) Steel Trusses kgs 283,172.35 14.02%
1013 Roofing Works sq.m 271,620.96 13.45%
1009 Jalousie Windows sq.m 48,229.55 2.39%
1010 Doors sq.m 65,497.60 3.24%
1002 Plumbing Works L.S. 18,302.54 0.91%
1018 Ceramic tiles sq.m 16,380.73 0.81%
1032 a-1 Masonry Painting sq.m 61,220.37 3.03%
1032 a-2 Wooden Painting sq.m 40,394.28 2.00%
1100 Electrical Works L.S. 46,095.25 2.28%

1100 Electrical Works L.S. 46,095.25 2.28%
Spl 1 Damproofing / Moisture Control sq.m 0.00 0.00% 0.00%
Spl 2 Railings L.M 0.00 0.00%
Spl.3 Occupational Safety & Health L.S. 6,397.44 0.32% 0.05% 0.0
0.07%
Spl.4 Project Billboard LS 0.00 0.00%
0.00%
2,020,000.00 100.00% 17.87% 21.01% 9.0
CASH
% Accomp. 17.87% 21.01% 9.0

Commulative % Accomp. 17.87% 38.87% 47.
Cash 360,934.90 424,306.91 182
Commulative Cash 360,934.90 785,241.81 968
Prepared by: Checked By: Submitted By:
JAYSON L. SALVADOR ELDRED M. MISLANG BLESILDA P. ESTRADA

Engineer II Asst Chief, Planning & Design Section Chief, Planning & Design Section
CARLOS CITY, PANGASINAN (CLUSTER I)
404(a-5)
3 CD 1100
900(a-5) 23 CD
3 CD 1027 403(a) 1013 1003 1032 (a-1)
19 CD 34 CD 10 CD 17 CD 17 CD
MOVE OUT
1002 1018 1032 (a-2)
SPL 2 1009 1010
6 CD 6 CD 10 CD
4 CD 8 CD 11 CD
SPL 3 & SPL 4
180 CD
CHART & S-CURVE
JUNE 1-30, 2013 JULY 1-31, 2013 AUGUST 1-31, 2013 SEPTEMBER 1-20, 2013
100%
75%
3.42%
0.00%
0.00%
50%
2.60% 1.39%
8.16% 1.75%
11.13% 2.89%
13.45%
2.39%
3.24%
0.91%
25%
0.81%
3.03%
2.00%
1.49% 0.79%
0.00%
0.05% 0.05% 0.05% 0.04%
0%
9.05% 15.08% 30.18% 6.81%
CASH FLOW
9.05% 15.08% 30.18% 6.81%

47.92% 63.01% 93.19% 100.00%
182,819.72 304,681.60 609,605.29 137,651.59
968,061.53 1,272,743.13 1,882,348.42 2,020,000.00
EDITA L. MANUEL MARIETA B. MENDOZA

OIC-Asst. District Engineer OIC, District Engineer
BACK-UP COMPUTATION
Princeton Integrated School: An Innovative Green Engineer Design

FOOTING
FI 5.49 3.80 1.60 4 133.47
F2 5.70 4.50 1.60 4 164.02
F3 5.46 5.10 1.60 8 356.69
F4 6.63 4.00 1.60 4 169.75
F5 6.50 4.10 1.60 20 853.06
F6 3.30 3.30 1.60 16 278.78
F7 5.69 4.50 1.60 4 163.96
0
WF1 4.50 0.35 0.60 76 71.82
WF2 3.50 0.35 0.60 60 3.68
SEPTIC VAULT 7.40 3.20 1.80 2 85.25
TOTAL 2,280.48 CU.M
ITEM 804 EMBANKMENT (BACKFILLING & TAMPERING)

EMBANKMENT
85.00 17.00 0.80 1.00 1.00 1,156.00
2,280.48
TOTAL 3,436.48 CU.M
ITEM 1000 (a) TERMITE CONTROL WORKS

LENGTH WIDTH QUANTITY
MAIN FLOORING
85.00 17.00 1445.00
CORRIDOR
85.00 2.50 212.50
1657.50 SQ.M
SPL.1 SOIL EXPLORATION
Q =3 HOLE Q =3 HOLE
SPL.2 HAULING OF MATERIALS ( DOUBLE HANDLING) ALL/L.S.
ITEM 804 d-1 EMBANKMENT (GRAVEL FILL & TAMPERING)

GRAVEL FILL
85.00 17.00 0.10 1.00 1.00 144.50
TOTAL 144.50 CU.M
ITEM SPL 3 DAMPROOFING / MOISTURE CONTROL

EMBANKMENT
85.00 17.00 1.00 1.00 1,445.00
TOTAL 1,445.00 SQ.M

FOOTING
TOP FI 5.50 14.00 4.00 3.854 1.02 1,210.33
BOTT&TOP 3.80 32.00 4.00 1.578 1.02 782.89
TOP 3.80 8.00 4.00 3.854 1.02 478.02
BOTT 5.50 14.00 4.00 3.854 1.02 1,210.33
TOP F2 5.70 14.00 4.00 4.833 1.02 1,572.17
181
BOTT&TOP 4.50 26.00 4.00 1.578 1.02 753.27
TOP 4.50 8.00 4.00 4.833 1.02 709.87
BOTT 5.70 14.00 4.00 4.833 1.02 1,572.17
TOP F3 5.65 15.00 8.00 4.833 1.02 3,339.94
BOTT&TOP 5.10 26.00 8.00 1.578 1.02 1,707.42
TOP 5.10 10.00 8.00 4.833 1.02 2,011.30
BOTT 5.65 15.00 8.00 4.833 1.02 3,339.94
TOP F4 6.63 12.00 4.00 4.833 1.02 1,569.05
BOTT 4.00 30.00 4.00 1.578 1.02 772.59
TOP 4.00 8.00 4.00 4.833 1.02 631.00
BOTT 6.63 12.00 4.00 4.833 1.02 1,569.05
TOP F5 6.50 12.00 20.00 4.833 1.02 7,692.64
BOTT 4.10 22.00 20.00 1.578 1.02 2,903.65
TOP 4.10 8.00 20.00 4.833 1.02 3,233.86
BOTT 6.50 12.00 20.00 4.833 1.02 7,692.64
TOP F6 3.30 17.00 16.00 2.467 1.02 2,258.67
BOTT 3.30 17.00 16.00 2.467 1.02 2,258.67
TOP F7 5.69 14.00 4.00 2.467 1.02 802.23
BOTT 4.50 26.00 4.00 2.467 1.02 1,177.65
TOP 4.50 8.00 4.00 2.467 1.02 362.35
BOTT 5.69 14.00 4.00 2.467 1.02 802.23
WF1 4.50 3.00 19.00 0.888 1.02 232.33
0.35 12.00 19.00 1.578 1.02 128.44
WF2 4.50 3.00 10.00 0.888 1.02 122.28
0.35 12.00 10.00 1.578 1.02 67.60
TOTAL 52,964.57 SQ.M
COLUMN
C-1 (FOUNDATION) 3.20 4.00 4.00 2.467 1.02 1.00 128.84
TIES 1 2.20 6.00 4.00 0.616 1.02 1.00 33.18
TIES 2 2.20 10.00 4.00 0.616 1.02 1.00 55.29
C-1 (GROUND FLR.) 3.20 4.00 4.00 2.467 1.02 1.00 128.84
TIES 1 2.20 6.00 4.00 0.616 1.02 1.00 33.18
TIES 2 2.20 10.00 4.00 0.616 1.02 1.00 55.29
C-1 (2ND FLR) 3.20 4.00 4.00 2.467 1.02 1.00 128.84
TIES 1 2.20 6.00 4.00 0.616 1.02 1.00 33.18
TIES 2 2.20 10.00 4.00 0.616 1.02 1.00 55.29
C-1 (3RD FLR) 3.20 4.00 4.00 1.578 1.02 1.00 82.41
TIES 1 2.20 6.00 4.00 0.616 1.02 1.00 33.18
TIES 2 2.20 10.00 4.00 0.616 1.02 1.00 55.29
C-1 (4TH FLR) 3.20 4.00 4.00 1.578 1.02 1.00 82.41
TIES 1 2.20 6.00 4.00 0.616 1.02 1.00 33.18
TIES 2 2.20 12.00 4.00 0.616 1.02 1.00 66.35
C-1 (5TH FLR) 3.20 4.00 4.00 1.578 1.02 1.00 82.41
2.20 6.00 4.00 0.616 1.02 1.00 33.18
2.20 12.00 4.00 0.616 1.02 1.00 66.35
C-2 (FOUNDATION) 3.20 8.00 4.00 2.467 1.02 1.00 257.67
TIES 1 3.60 6.00 4.00 0.616 1.02 1.00 54.29
TIES 2 3.60 10.00 4.00 0.616 1.02 1.00 90.48
C-2 (GROUND FLR. ) 3.20 8.00 4.00 2.467 1.02 1.00 257.67
TIES 1 3.60 6.00 4.00 0.616 1.02 1.00 54.29
TIES 2 3.60 10.00 4.00 0.616 1.02 1.00 90.48
C-2 (2ND FLR) 3.20 6.00 4.00 2.467 1.02 1.00 193.25
TIES 1 2.90 6.00 4.00 0.616 1.02 1.00 43.73
TIES 2 2.90 10.00 4.00 0.616 1.02 1.00 72.89
C-2 (3RD FLR) 3.20 4.00 4.00 1.578 1.02 1.00 82.41
TIES 1 2.20 6.00 4.00 0.616 1.02 1.00 33.18
TIES 2 2.20 10.00 4.00 0.616 1.02 1.00 55.29
C-2 (4THFLR) 3.20 4.00 4.00 1.578 1.02 1.00 82.41
182
TIES 1 2.20 6.00 4.00 0.616 1.02 1.00 33.18
TIES 2 2.20 12.00 4.00 0.616 1.02 1.00 66.35
C-2 (5TH FLR) 3.20 4.00 4.00 1.578 1.02 1.00 82.41
TIES 1 2.20 6.00 4.00 0.616 1.02 1.00 33.18
TIES 2 2.20 12.00 4.00 0.616 1.02 1.00 66.35
C-3 (FOUNDATION) 3.20 8.00 16.00 2.467 1.02 1.00 1,030.69
TIES 1 3.60 6.00 16.00 0.616 1.02 1.00 217.15
TIES 2 3.60 10.00 16.00 0.616 1.02 1.00 361.91
C-3 (GROUND FLR. ) 3.20 8.00 16.00 2.467 1.02 1.00 1,030.69
TIES 1 3.60 6.00 16.00 0.616 1.02 1.00 217.15
TIES 2 3.60 10.00 16.00 0.616 1.02 1.00 361.91
C-3 (2ND FLR) 3.20 6.00 16.00 2.467 1.02 1.00 773.02
2.90 6.00 16.00 0.616 1.02 1.00 174.92
2.90 10.00 16.00 0.616 1.02 1.00 291.54
C-3 (3RD FLR) 3.20 4.00 16.00 1.578 1.02 1.00 329.64
2.20 6.00 16.00 0.616 1.02 1.00 132.70
2.20 10.00 16.00 0.616 1.02 1.00 221.17
C-3 (4TH FLR) 3.20 4.00 16.00 1.578 1.02 1.00 329.64
2.20 6.00 16.00 0.616 1.02 1.00 132.70
2.20 12.00 16.00 0.616 1.02 1.00 265.40
C-3 (5TH FLR) 3.20 4.00 16.00 1.578 1.02 1.00 329.64
2.20 6.00 16.00 0.616 1.02 1.00 132.70
2.20 12.00 16.00 0.616 1.02 1.00 265.40
C-4 (FOUNDATION) 3.20 8.00 12.00 2.467 1.02 1.00 773.02
TIES 1 3.60 6.00 12.00 0.616 1.02 1.00 162.86
TIES 2 3.60 10.00 12.00 0.616 1.02 1.00 271.43
C-4 (GROUND FLR. ) 3.20 8.00 12.00 2.467 1.02 1.00 773.02
TIES 1 3.60 6.00 12.00 0.616 1.02 1.00 162.86
TIES 2 3.60 10.00 12.00 0.616 1.02 1.00 271.43
C-4(2ND FLR) 3.20 6.00 12.00 2.467 1.02 1.00 579.76
2.90 6.00 12.00 0.616 1.02 1.00 131.19
2.90 10.00 12.00 0.616 1.02 1.00 218.66
C-4 (3RDFLR) 3.20 4.00 12.00 1.578 1.02 1.00 247.23
2.20 6.00 12.00 0.616 1.02 1.00 99.53
2.20 10.00 12.00 0.616 1.02 1.00 165.88
C-4(4TH FLR) 3.20 4.00 12.00 1.578 1.02 1.00 247.23
2.20 6.00 12.00 0.616 1.02 1.00 99.53
2.20 12.00 12.00 0.616 1.02 1.00 199.05
C-4(5TH FLR) 3.20 4.00 12.00 1.578 1.02 1.00 247.23
2.20 6.00 12.00 0.616 1.02 1.00 99.53
2.20 12.00 12.00 0.616 1.02 1.00 199.05
C-5 (FOUNDATION) 3.20 6.00 4.00 3.854 1.02 1.00 301.91
TIES 1 2.90 6.00 4.00 0.616 1.02 1.00 43.73
TIES 2 2.90 8.00 4.00 0.616 1.02 1.00 58.31
C-5 (GROUND FLR.) 3.20 6.00 4.00 3.854 1.02 1.00 301.91
TIES 1 2.90 6.00 4.00 0.616 1.02 1.00 43.73
TIES 2 2.90 8.00 4.00 0.616 1.02 1.00 58.31
C-5(2NDFLR) 3.20 6.00 4.00 3.854 1.02 1.00 301.91
2.90 6.00 4.00 0.616 1.02 1.00 43.73
2.90 8.00 4.00 0.616 1.02 1.00 58.31
C-5 (3RD FLR) 3.20 6.00 4.00 3.854 1.02 1.00 301.91
2.90 6.00 4.00 0.616 1.02 1.00 43.73
2.90 8.00 4.00 0.616 1.02 1.00 58.31
C-5 (4TH FLR) 3.20 4.00 4.00 1.578 1.02 1.00 82.41
2.20 6.00 4.00 0.616 1.02 1.00 33.18
2.20 12.00 4.00 0.616 1.02 1.00 66.35
C-5 (5TH FLR) 3.20 4.00 4.00 1.578 1.02 1.00 82.41
2.20 6.00 4.00 0.616 1.02 1.00 33.18
2.20 12.00 4.00 0.616 1.02 1.00 66.35
C-6& C-10 (FOUNDATION) 3.20 8.00 12.00 3.854 1.02 1.00 1,207.63
TIES 1 3.60 6.00 12.00 0.616 1.02 1.00 162.86
TIES 2 3.60 8.00 12.00 0.616 1.02 1.00 217.15
C-6& C10 (GROUND FLR.) 3.20 8.00 12.00 3.854 1.02 1.00 1,207.63
TIES 1 3.60 6.00 12.00 0.616 1.02 1.00 162.86
TIES 2 3.60 8.00 12.00 0.616 1.02 1.00 217.15
C-6&C10(2NDFLR) 3.20 6.00 12.00 3.854 1.02 1.00 905.72
2.90 6.00 12.00 0.616 1.02 1.00 131.19
2.90 8.00 12.00 0.616 1.02 1.00 174.92
C-6& C10(3RD FLR) 3.20 4.00 12.00 3.854 1.02 1.00 603.81
2.20 6.00 12.00 0.616 1.02 1.00 99.53
2.20 8.00 12.00 0.616 1.02 1.00 132.70
C-6 & C10(4TH FLR) 3.20 4.00 12.00 3.854 1.02 1.00 603.81
2.20 6.00 12.00 0.616 1.02 1.00 99.53
2.20 8.00 12.00 0.616 1.02 1.00 132.70
C-6 & C10 (5TH FLR) 3.20 4.00 12.00 3.854 1.02 1.00 603.81
183
2.20 6.00 12.00 0.616 1.02 1.00 99.53
2.20 8.00 12.00 0.616 1.02 1.00 132.70
C-7 (FOUNDATION) 3.20 6.00 4.00 2.467 1.02 1.00 193.25
TIES 1 2.90 6.00 4.00 0.616 1.02 1.00 43.73
TIES 2 2.90 10.00 4.00 0.616 1.02 1.00 72.89
C-7 (GROUND FLR.) 3.20 6.00 4.00 2.467 1.02 1.00 193.25
TIES 1 2.90 6.00 4.00 0.616 1.02 1.00 43.73
TIES 2 2.90 10.00 4.00 0.616 1.02 1.00 72.89
C-7(2NDFLR) 3.20 6.00 4.00 2.467 1.02 1.00 193.25
2.90 6.00 4.00 0.616 1.02 1.00 43.73
2.90 10.00 4.00 0.616 1.02 1.00 72.89
C-7(3RD FLR) 3.20 4.00 4.00 2.467 1.02 1.00 128.84
2.20 6.00 4.00 0.616 1.02 1.00 33.18
2.20 10.00 4.00 0.616 1.02 1.00 55.29
C-7(4TH FLR) 3.20 4.00 4.00 2.467 1.02 1.00 128.84
2.20 6.00 4.00 0.616 1.02 1.00 33.18
2.20 10.00 4.00 0.616 1.02 1.00 55.29
C-7 (5TH FLR) 3.20 4.00 4.00 2.467 1.02 1.00 128.84
2.20 6.00 4.00 0.616 1.02 1.00 33.18
2.20 10.00 4.00 0.616 1.02 1.00 55.29
C-8 (FOUNDATION) 3.20 10.00 4.00 2.467 1.02 1.00 322.09
TIES 1 4.30 6.00 4.00 0.616 1.02 1.00 64.84
TIES 2 4.30 10.00 4.00 0.616 1.02 1.00 108.07
C-8 (GROUND FLR.) 3.20 10.00 4.00 2.467 1.02 1.00 322.09
TIES 1 4.30 6.00 4.00 0.616 1.02 1.00 64.84
TIES 2 4.30 10.00 4.00 0.616 1.02 1.00 108.07
C-8(2NDFLR) 3.20 8.00 4.00 2.467 1.02 1.00 257.67
3.60 6.00 4.00 0.616 1.02 1.00 54.29
3.60 10.00 4.00 0.616 1.02 1.00 90.48
C-8(3RD FLR) 3.20 6.00 4.00 2.467 1.02 1.00 193.25
2.90 6.00 4.00 0.616 1.02 1.00 43.73
2.90 10.00 4.00 0.616 1.02 1.00 72.89
C-8(4TH FLR) 3.20 4.00 4.00 2.467 1.02 1.00 128.84
2.20 6.00 4.00 0.616 1.02 1.00 33.18
2.20 10.00 4.00 0.616 1.02 1.00 55.29
C-8 (5TH FLR) 3.20 4.00 4.00 2.467 1.02 1.00 128.84
2.20 6.00 4.00 0.616 1.02 1.00 33.18
2.20 10.00 4.00 0.616 1.02 1.00 55.29
C-9 (FOUNDATION) 3.20 8.00 8.00 3.854 1.02 1.00 805.09
TIES 1 3.72 6.00 8.00 0.616 1.02 1.00 112.19
TIES 2 3.72 8.00 8.00 0.616 1.02 1.00 149.59
C-9 (GROUND FLR.) 3.20 8.00 8.00 3.854 1.02 1.00 805.09
TIES 1 3.72 6.00 8.00 0.616 1.02 1.00 112.19
TIES 2 3.72 8.00 8.00 0.616 1.02 1.00 149.59
C-9(2NDFLR) 3.20 8.00 8.00 3.854 1.02 1.00 805.09
3.72 6.00 8.00 0.616 1.02 1.00 112.19
3.72 8.00 8.00 0.616 1.02 1.00 149.59
C-9(3RD FLR) 3.20 6.00 8.00 3.854 1.02 1.00 603.81
3.00 6.00 8.00 0.616 1.02 1.00 90.48
3.00 8.00 8.00 0.616 1.02 1.00 120.64
C-9(4TH FLR) 3.20 4.00 8.00 3.854 1.02 1.00 402.54
2.28 6.00 8.00 0.616 1.02 1.00 68.76
2.28 8.00 8.00 0.616 1.02 1.00 91.68
C-9 (5TH FLR) 3.20 4.00 8.00 3.854 1.02 1.00 402.54
2.28 6.00 8.00 0.616 1.02 1.00 68.76
2.28 8.00 8.00 0.616 1.02 1.00 91.68
C-11&C-12(FOUNDATION) 3.20 8.00 16.00 3.854 1.02 2.00 3,220.34
TIES 1 3.72 6.00 16.00 0.616 1.02 2.00 448.77
TIES 2 3.72 8.00 16.00 0.616 1.02 2.00 598.36
C-11&C-12(GROUND FLR.) 3.20 8.00 16.00 3.854 1.02 2.00 3,220.34
TIES 1 3.72 6.00 16.00 0.616 1.02 2.00 448.77
TIES 2 3.72 8.00 16.00 0.616 1.02 2.00 598.36
C-11&C12(2NDFLR) 3.20 6.00 16.00 3.854 1.02 2.00 2,415.26
3.00 6.00 16.00 0.616 1.02 2.00 361.91
3.00 8.00 16.00 0.616 1.02 2.00 482.55
C-11&C12(3RD FLR) 3.20 4.00 16.00 3.854 1.02 2.00 1,610.17
2.28 6.00 16.00 0.616 1.02 2.00 275.05
2.28 8.00 16.00 0.616 1.02 2.00 366.74
C-11&C12(4TH FLR) 3.20 4.00 16.00 3.854 1.02 2.00 1,610.17
2.80 6.00 16.00 0.616 1.02 2.00 337.78
2.80 8.00 16.00 0.616 1.02 2.00 450.38
C-11&C-12 (5TH FLR) 3.20 4.00 16.00 3.854 1.02 2.00 1,610.17
2.80 6.00 16.00 0.616 1.02 2.00 337.78
2.80 8.00 16.00 0.616 1.02 2.00 450.38
DC 1.40 4.00 2.00 1.578 1.02 4.00 72.11
184
0.64 14.00 2.00 1.578 1.02 4.00 115.37
BEAM AT 2ND FLR. & 3RD FLR. SUB-TOTAL: 51,148.25
BEAM
TYP C G-1 4.50 4.00 19.00 4.833 1.02 1.00 2 3,371.89
1.98 3.00 19.00 4.833 1.02 2.00 2 2,219.83
STIRR. 1.96 27.00 19.00 0.616 1.02 1.00 2 1,263.53
TYP A G-2 4.50 4.00 19.00 4.833 1.02 1.00 2 3,371.89
1.98 1.00 19.00 4.833 1.02 2.00 2 739.94
STIRR. 1.96 27.00 19.00 0.616 1.02 1.00 2 1,263.53
TYP A G-3 4.50 4.00 10.00 4.833 1.02 1.00 2 1,774.68
1.30 1.00 10.00 4.833 1.02 2.00 2 256.34
STIRR. 1.96 22.00 10.00 0.616 1.02 1.00 2 541.86
TYP C G-4 4.50 4.00 10.00 4.833 1.02 1.00 2 1,774.68
1.30 3.00 10.00 4.833 1.02 2.00 2 769.03
STIRR. 1.96 21.00 10.00 0.616 1.02 1.00 2 517.23
G-5 4.50 4.00 10.00 4.833 1.02 1.00 2 1,774.68
1.30 3.00 10.00 4.833 1.02 2.00 2 769.03
STIRR. 1.96 21.00 10.00 0.616 1.02 1.00 2 517.23
TYP C G-6 4.50 7.00 10.00 4.833 1.02 1.00 2 3,105.69
1.30 3.00 10.00 4.833 1.02 2.00 2 769.03
STIRR. 1.96 21.00 10.00 0.616 1.02 1.00 2 517.23
TYP C G-7 4.50 7.00 10.00 4.833 1.02 1.00 2 3,105.69
1.30 3.00 10.00 4.833 1.02 2.00 2 769.03
STIRR. 1.96 21.00 10.00 0.616 1.02 1.00 2 517.23
BEAM AT 4rd flr. FLR.
BEAM
G-1 4.50 4.00 19.00 4.833 1.02 1.00 1.00 1,685.94
1.98 2.00 19.00 4.833 1.02 2.00 1.00 739.94
STIRR. 1.96 26.00 19.00 0.616 1.02 1.00 1.00 608.36
G-2 4.50 4.00 19.00 4.833 1.02 1.00 1.00 1,685.94
1.98 1.00 19.00 4.833 1.02 2.00 1.00 369.97
STIRR. 1.96 26.00 19.00 0.616 1.02 1.00 1.00 608.36
G-3 4.50 4.00 10.00 4.833 1.02 1.00 1.00 887.34
1.65 1.00 10.00 4.833 1.02 2.00 1.00 162.68
STIRR. 1.96 22.00 10.00 0.616 1.02 1.00 1.00 270.93
G-4 4.50 4.00 10.00 4.833 1.02 1.00 1.00 887.34
1.65 2.00 10.00 4.833 1.02 2.00 1.00 325.36
STIRR. 1.96 21.00 10.00 0.616 1.02 1.00 1.00 258.62
G-5 4.50 4.00 10.00 4.833 1.02 1.00 1.00 887.34
1.65 2.00 10.00 4.833 1.02 2.00 1.00 325.36
STIRR. 1.96 21.00 10.00 0.616 2.02 1.00 1.00 512.16
G-6 4.50 4.00 10.00 4.833 1.02 1.00 1.00 887.34
1.65 2.00 10.00 4.833 1.02 2.00 1.00 325.36
STIRR. 1.96 21.00 10.00 0.616 1.02 1.00 1.00 258.62
G-7 4.50 4.00 10.00 4.833 1.02 1.00 1.00 887.34
1.65 2.00 10.00 4.833 1.02 2.00 1.00 325.36
STIRR. 1.96 21.00 10.00 0.616 1.02 1.00 1.00 258.62
BEAM AT 5TH FLR.

BEAM
G-1 4.50 4.00 19.00 3.854 1.02 1.00 1.00 1,344.43
1.95 2.00 19.00 3.854 1.02 2.00 1.00 582.59
STIRR. 1.70 28.00 19.00 0.616 1.02 1.00 1.00 568.25
G-2 4.50 5.00 19.00 3.854 1.02 1.00 1.00 1,680.54
1.95 1.00 19.00 3.854 1.02 2.00 1.00 291.29
STIRR. 1.70 28.00 19.00 0.616 1.02 1.00 1.00 568.25
G-3 4.50 4.00 10.00 3.854 1.02 1.00 1.00 707.59
1.65 1.00 10.00 3.854 1.02 2.00 1.00 129.73
STIRR. 1.70 22.00 10.00 0.616 1.02 1.00 1.00 234.99
G-4 4.50 4.00 10.00 3.854 1.02 1.00 1.00 707.59
1.65 2.00 10.00 3.854 1.02 2.00 1.00 259.45
STIRR. 1.70 22.00 10.00 0.616 1.02 1.00 1.00 234.99
G-5 4.50 4.00 10.00 4.833 1.02 1.00 1.00 887.34
1.65 2.00 10.00 4.833 1.02 2.00 1.00 325.36
STIRR. 1.76 22.00 10.00 0.616 1.02 1.00 1.00 243.29
G-6 4.50 4.00 10.00 4.833 1.02 1.00 1.00 887.34
1.65 2.00 10.00 4.833 1.02 1.00 1.00 162.68
STIRR. 1.76 22.00 10.00 0.616 1.02 1.00 1.00 243.29
G-7 4.50 4.00 10.00 4.833 1.02 1.00 1.00 887.34
1.65 2.00 10.00 4.833 1.02 1.00 1.00 162.68
STIRR. 1.76 22.00 10.00 0.616 1.02 1.00 1.00 243.29
BEAM AT RD FLR
BEAM
G-1 4.50 4.00 19.00 2.467 1.02 1.00 1.00 860.59
185
1.91 2.00 19.00 2.467 1.02 2.00 1.00 365.27
STIRR. 1.30 36.00 19.00 0.616 1.02 1.00 1.00 558.70
G-2 4.50 4.00 19.00 3.854 1.02 1.00 1.00 1,344.43
1.60 49.00 19.00 0.616 1.02 1.00 1.00 935.95
G-3 4.50 4.00 10.00 2.467 1.02 1.00 1.00 452.94
1.91 1.00 10.00 2.467 1.02 2.00 1.00 96.12
2.50 1.00 10.00 2.467 1.02 2.00 1.00 125.82
STIRR. 1.60 22.00 10.00 0.616 1.02 1.00 1.00 221.17
G-4 4.50 4.00 10.00 2.467 1.02 1.00 1.00 452.94
1.91 1.00 10.00 2.467 1.02 2.00 1.00 96.12
2.50 1.00 10.00 2.467 1.02 2.00 1.00 125.82
STIRR. 1.60 21.00 10.00 0.616 1.02 1.00 1.00 211.12
G-5 4.50 4.00 10.00 2.467 1.02 1.00 1.00 452.94
1.91 1.00 10.00 2.467 1.02 2.00 1.00 96.12
2.50 1.00 10.00 2.467 1.02 2.00 1.00 125.82
STIRR. 1.60 21.00 10.00 0.616 1.02 1.00 1.00 211.12
G-6 4.50 4.00 10.00 2.467 1.02 1.00 1.00 452.94
1.91 1.00 10.00 2.467 1.02 2.00 1.00 96.12
2.50 1.00 10.00 2.467 1.02 2.00 1.00 62.91
STIRR. 1.60 21.00 10.00 0.616 1.02 1.00 1.00 211.12
G-7 4.50 4.00 10.00 2.467 1.02 1.00 1.00 452.94
1.91 1.00 10.00 2.467 1.02 2.00 1.00 96.12
2.50 1.00 10.00 2.467 1.02 2.00 1.00 62.91
STIRR. 1.60 21.00 10.00 0.616 1.02 1.00 1.00 211.12
BEAMS 2ND
B-1 & B-4 4.50 4.00 19.00 4.833 1.02 1.00 2.00 3,371.89
1.98 8.00 19.00 4.833 1.02 2.00 2.00 5,919.54
1.56 30.00 19.00 0.616 1.02 1.00 2.00 1,117.40
B-2 & B-3 4.50 4.00 19.00 4.833 1.02 1.00 2.00 3,371.89
1.98 6.00 19.00 4.833 1.02 2.00 2.00 4,439.65
1.56 30.00 19.00 0.616 1.02 1.00 2.00 1,117.40
B5- B9 4.50 4.00 10.00 4.833 1.02 1.00 5.00 4,436.69
1.65 4.00 10.00 4.833 1.02 2.00 5.00 3,253.58
1.56 24.00 10.00 0.616 1.02 1.00 5.00 1,176.22
B10-B11 4.50 4.00 10.00 4.833 1.02 1.00 2.00 1,774.68
1.65 1.00 10.00 4.833 1.02 2.00 2.00 325.36
1.90 2.00 10.00 4.833 1.02 1.00 2.00 374.65
1.56 22.00 10.00 0.616 1.02 1.00 2.00 431.28
BEAMS 3RD
B-1 & B-4 4.50 4.00 19.00 4.833 1.02 1.00 2.00 3,371.89
1.98 7.00 19.00 4.833 1.02 2.00 2.00 5,179.59
1.56 30.00 19.00 0.616 1.02 1.00 2.00 1,117.40
B-2 & B-3 4.50 4.00 19.00 4.833 1.02 1.00 2.00 3,371.89
1.98 4.00 19.00 4.833 1.02 2.00 2.00 2,959.77
1.56 30.00 19.00 0.616 1.02 1.00 2.00 1,117.40
B5- B9 4.50 4.00 10.00 4.833 1.02 1.00 5.00 4,436.69
1.65 3.00 10.00 4.833 1.02 2.00 5.00 2,440.18
1.56 24.00 10.00 0.616 1.02 1.00 5.00 1,176.22
B10-B11 4.50 4.00 10.00 4.833 1.02 1.00 2.00 1,774.68
1.65 1.00 10.00 4.833 1.02 2.00 2.00 325.36
1.90 2.00 10.00 4.833 1.02 1.00 2.00 374.65
1.20 22.00 10.00 0.616 1.02 1.00 2.00 331.75
BEAMS 4TH
B-1 & B-4 4.50 4.00 19.00 4.833 1.02 1.00 2.00 3,371.89
1.98 4.00 19.00 4.833 1.02 2.00 2.00 2,959.77
1.56 30.00 19.00 0.616 1.02 1.00 2.00 1,117.40
B-2 & B-3 4.50 4.00 19.00 4.833 1.02 1.00 2.00 3,371.89
1.98 3.00 19.00 4.833 1.02 2.00 2.00 2,219.83
1.56 30.00 19.00 0.616 1.02 1.00 2.00 1,117.40
B5- B9 4.50 4.00 10.00 4.833 1.02 1.00 5.00 4,436.69
1.65 3.00 10.00 4.833 1.02 2.00 5.00 2,440.18
1.56 24.00 10.00 0.616 1.02 1.00 5.00 1,176.22
B10-B11 4.50 4.00 10.00 4.833 1.02 1.00 2.00 1,774.68
1.65 1.00 10.00 4.833 1.02 2.00 2.00 325.36
1.90 2.00 10.00 4.833 1.02 1.00 2.00 374.65
1.20 22.00 10.00 0.616 1.02 1.00 2.00 331.75
BEAMS 5TH
B-1 , B-4& B-2 4.50 4.00 19.00 3.854 1.02 1.00 3.00 4,033.29
1.95 4.00 19.00 3.854 1.02 2.00 3.00 3,495.52
1.40 33.00 19.00 0.616 1.02 1.00 3.00 1,654.62
B-3 4.50 4.00 19.00 4.667 1.02 1.00 2.00 3,256.07
1.98 3.00 19.00 4.833 1.02 2.00 1.00 1,109.91
2.56 1.00 18.00 4.833 1.02 2.00 1.00 454.32
186
1.50 30.00 19.00 0.616 1.02 1.00 1.00 537.21
B5&B9 4.50 4.00 10.00 3.854 1.02 1.00 1.00 707.59
1.95 2.00 10.00 3.854 1.02 2.00 1.00 306.62
1.56 33.00 10.00 0.616 1.02 1.00 1.00 323.46
B6&B7 4.50 4.00 10.00 3.854 1.02 1.00 1.00 707.59
1.98 2.00 10.00 3.854 1.02 2.00 1.00 311.34
1.50 30.00 10.00 0.616 1.02 1.00 1.00 282.74
B8 4.50 4.00 10.00 3.854 1.02 1.00 1.00 707.59
1.60 4.00 10.00 3.854 1.02 2.00 1.00 503.18
1.30 30.00 10.00 0.616 1.02 1.00 1.00 245.04
B10-B11 4.50 4.00 10.00 4.833 1.02 1.00 2.00 1,774.68
1.65 1.00 10.00 4.833 1.02 2.00 2.00 325.36
1.90 2.00 10.00 4.833 1.02 1.00 2.00 374.65
1.20 22.00 10.00 0.616 1.02 1.00 2.00 331.75
BEAMS RD
B-1 , B-4& B-2 4.50 4.00 19.00 3.854 1.02 1.00 3.00 4,033.29
1.95 3.00 19.00 3.854 1.02 2.00 3.00 2,621.64
2.56 1.00 19.00 3.854 1.02 2.00 3.00 183.37
1.40 33.00 19.00 0.616 1.02 1.00 3.00 1,654.62
B-3 4.50 4.00 19.00 4.833 1.02 1.00 2.00 3,371.89
1.98 3.00 19.00 4.833 1.02 2.00 1.00 1,109.91
2.56 1.00 18.00 4.833 1.02 2.00 1.00 454.32
1.50 30.00 19.00 0.616 1.02 1.00 1.00 537.21
B5,B6&B7 4.50 4.00 10.00 2.467 1.02 1.00 3.00 1,358.82
1.95 2.00 10.00 2.467 1.02 2.00 3.00 588.82
1.60 1.00 10.00 2.467 1.02 1.00 3.00 120.78
1.56 33.00 10.00 0.616 1.02 1.00 3.00 970.38
B8&B9 4.50 4.00 10.00 3.854 1.02 1.00 1.00 707.59
1.98 2.00 10.00 3.854 1.02 2.00 1.00 311.34
1.50 30.00 10.00 0.616 1.02 1.00 1.00 282.74
B10-B11 4.50 4.00 10.00 4.833 1.02 1.00 2.00 1,774.68
1.65 1.00 10.00 4.833 1.02 2.00 2.00 325.36
1.90 2.00 10.00 4.833 1.02 1.00 2.00 374.65
1.20 22.00 10.00 0.616 1.02 1.00 2.00 331.75
STB 1.40 4.00 8.00 1.578 1.02 1.00 1.00 72.11
1.20 14.00 8.00 0.616 1.02 1.00 1.00 84.45
TOTAL 189,416.67
STAIR SLAB 1.20 10.00 2.00 0.616 1.02 5.00 75.40

0.40 10.00 2.00 0.616 1.02 5.00 25.13
STAIR LANDING
LONGI 1.20 13.00 1.00 1.578 1.02 4.00 100.44
2.40 9.00 1.00 0.888 1.02 1.00 19.56
TRANSVERSE 1.20 13.00 1.00 1.578 1.02 4.00 100.44
2.40 9.00 1.00 0.888 1.02 1.00 19.56
CONCRETE SUNBREAKER
0.60 23.00 88.00 0.888 1.02 1.00 1,099.95
4.50 3.00 88.00 0.888 1.02 1.00 1,076.04
SEPTIC VAULT SLAB
TOP SLAB 7.60 50.00 1.00 0.616 1.02 2.00 477.52
3.40 17.00 1.00 0.616 1.02 2.00 72.63
BOTT.SLAB 7.60 50.00 1.00 0.616 1.02 2.00 477.52
3.40 17.00 1.00 0.616 1.02 2.00 72.63
WALLS 7.60 4.00 1.00 0.616 1.02 4.00 76.40
1.80 38.00 1.00 0.616 1.02 4.00 171.91
3.40 4.00 1.00 0.616 1.02 4.00 34.18
1.80 18.00 1.00 0.616 1.02 4.00 81.43
CISTERN SLAB
TOP SLAB 25.00 41.00 2.00 0.888 1.02 1,856.81
15.00 126.00 2.00 0.616 1.02 2,375.05
BOTT. SLAB 25.00 61.00 2.00 0.888 1.02 2,762.57
15.00 126.00 2.00 0.616 1.02 2,375.05
DOWELS MAIN BUILDING
VERTICAL 3.20 24.00 1.00 0.616 1.02 50.00 5 12,063.74
HORIZONTAL 4.50 7.00 1.00 0.616 1.02 38.00 5 3,760.50
3.50 7.00 1.00 0.616 1.02 10.00 5 769.69
SUB-TOTAL: 29,944.17
SLAB-ON-FILL
TOP 4.50 11.00 18.00 0.616 1.02 559.83
BOTT. 3.50 14.00 18.00 0.616 1.02 554.18
4.50 10.00 19.00 0.616 1.02 537.21
3.00 14.00 19.00 0.616 1.02 501.40
4.00 15.00 2.00 0.616 1.02 75.40
3.50 17.00 2.00 0.616 1.02 74.77
SUB-TOTAL: 2,302.79
FOR 2ND & 5th FLR.SLAB
187
SUSPENDED SLAB
S1 & S2 LONG.
TOP 1.13 26.00 24.00 0.888 1.02 4.00 2,543.37
BOTT. 4.50 13.00 24.00 0.888 1.02 4.00 5,086.75
SHORT
TOP 0.88 32.00 24.00 0.888 1.02 4.00 2,434.68
BOTT. 3.50 16.00 24.00 0.888 1.02 4.00 4,869.37
S3 LONG.
TOP 1.00 32.00 4.00 0.888 1.02 4.00 463.75
BOTT. 4.00 13.00 4.00 0.888 1.02 4.00 753.59
SHORT
TOP 0.88 32.00 4.00 0.888 1.02 4.00 405.78
BOTT. 3.50 15.00 4.00 0.888 1.02 4.00 760.84
S4(2ND-4TH) LONG.
TOP 1.13 26.00 18.00 0.888 1.02 3.00 1,437.01
BOTT. 4.50 13.00 18.00 0.888 1.02 3.00 2,861.30
SHORT
TOP 0.88 32.00 18.00 0.888 1.02 3.00 1,369.51
BOTT. 3.50 16.00 18.00 0.888 1.02 3.00 2,739.02
S4 (5TH LONG.
TOP 1.13 33.00 4.00 0.888 1.02 1.00 135.10
BOTT. 4.50 13.00 4.00 0.888 1.02 1.00 211.95
SHORT
TOP 0.88 32.00 4.00 0.888 1.02 1.00 101.45
BOTT. 3.50 16.00 4.00 0.888 1.02 1.00 202.89
S5-S6 LONG.
TOP 1.13 26.00 24.00 0.888 1.02 4.00 2,554.68
BOTT. 4.50 13.00 24.00 0.888 1.02 4.00 5,086.75
SHORT
TOP 0.88 26.00 24.00 0.888 1.02 4.00 1,978.18
BOTT. 3.50 16.00 24.00 0.888 1.02 4.00 4,869.37
S7 & S8 LONG.
TOP 1.13 26.00 60.00 0.888 1.02 1.00 1,589.61
BOTT. 4.50 13.00 60.00 0.888 1.02 1.00 3,179.22
SHORT
TOP 0.88 32.00 60.00 0.888 1.02 1.00 1,521.68
BOTT. 3.50 16.00 60.00 0.888 1.02 1.00 3,043.35
S7 & S8 LONG.
TOP 1.13 78.00 36.00 0.888 1.02 1.00 2,861.30
BOTT. 4.50 13.00 36.00 0.888 1.02 1.00 1,907.53
SHORT
TOP 0.88 79.00 36.00 0.888 1.02 1.00 2,253.98
BOTT. 3.50 16.00 36.00 0.888 1.02 1.00 1,826.01
S9 3.50 6.00 2.00 0.888 1.02 4.00 152.17
1.50 40.00 2.00 0.888 1.02 4.00 434.76
S10 3.50 13.00 1.00 0.888 1.02 4.00 164.85
2.00 24.00 1.00 0.888 1.02 4.00 173.91
FOR RD
SUSPENDED SLAB
S1-S2 1.13 26.00 24.00 0.888 1.02 1.00 638.67
0.88 32.00 24.00 0.888 1.02 1.00 612.15
4.50 16.00 24.00 0.888 1.02 1.00 1,565.15
3.50 13.00 24.00 0.888 1.02 1.00 989.09
S3 1.00 40.00 4.00 0.888 1.02 1.00 144.92
0.88 69.00 4.00 0.888 1.02 1.00 219.99
4.00 21.00 4.00 0.888 1.02 1.00 304.34
3.50 32.00 4.00 0.888 1.02 1.00 405.78
S4-S6-S8 1.13 32.00 36.00 0.888 1.02 1.00 1,179.08
0.88 44.00 36.00 0.888 1.02 1.00 1,262.56
4.50 17.00 36.00 0.888 1.02 1.00 2,494.46
3.50 17.00 36.00 0.888 1.02 1.00 1,940.14
S5-S7 1.13 44.00 24.00 0.888 1.02 1.00 1,080.83
0.88 59.00 24.00 0.888 1.02 1.00 1,128.65
4.50 17.00 24.00 0.888 1.02 1.00 1,662.98
3.50 17.00 24.00 0.888 1.02 1.00 1,293.43
S9 3.50 5.00 2.00 0.888 1.02 1.00 31.70
1.50 40.00 2.00 0.888 1.02 1.00 108.69
S10 3.50 7.00 1.00 0.888 1.02 1.00 22.19
2.00 40.00 1.00 0.888 1.02 1.00 72.46
SUB-TOTAL: 77,130.93
Canopy 1.75 23.00 19.00 0.888 1.02 4.00 2,770.72

4.70 5.00 19.00 0.888 1.02 4.00 348.89
0.60 23.00 19.00 0.888 1.02 4.00 949.96
4.70 3.00 19.00 0.888 1.02 4.00 970.61
SUB-TOTAL: 5,040.18
TOTAL: 82,171.12
188

FOOTING
FI 5.49 3.80 0.40 4.00 1.00 33.37
F2 5.70 4.50 0.40 4.00 1.00 41.00
F3 5.46 5.10 0.40 8.00 1.00 89.17
F4 6.63 4.00 0.40 4.00 1.00 42.44
F5 6.50 4.10 0.40 20.00 1.00 213.27
F6 3.30 3.30 0.40 16.00 1.00 69.70
F7 5.69 4.50 0.40 4.00 1.00 40.99
WALL FOOTING
WF1 4.50 0.35 0.15 19.00 4.00 4.49
WF2 3.50 0.35 0.15 5.00 12 0.92
SUB-TOTAL: 535.34 CU.M

COLUMN
FOUNDATION C-1,C-2 c5 0.60 0.60 1.60 24.00 13.82
grnd.flr. C6,C7,C8 0.60 0.60 3.20 24.00 1.00 27.65
2nd flr. 0.60 0.60 3.20 24.00 1.00 27.65
3rd.flr. 0.60 0.60 3.20 24.00 27.65
4th flr. 0.60 0.60 3.20 24.00 27.65
5th flr. 0.60 0.60 3.20 24.00 27.65
FOUNDATION 0.60 0.60 1.60 16.00 9.22
grnd.flr. C-3 0.60 0.60 3.20 16.00 1.00 18.43
2nd flr. 0.60 0.60 3.20 16.00 1.00 18.43
3rd.flr. 0.60 0.60 3.20 16.00 18.43
4th flr. 0.60 0.60 3.20 16.00 18.43
5th flr. 0.60 0.60 3.20 16.00 18.43
FOUNDATION 0.60 0.60 1.60 12.00 6.91
grnd.flr. C-4 0.60 0.60 3.20 12.00 1.00 13.82
2nd flr. 0.60 0.60 3.20 12.00 1.00 13.82
3rd.flr. 0.60 0.60 3.20 12.00 13.82
4th flr. 0.60 0.60 3.20 12.00 13.82
5th flr. 0.60 0.60 3.20 12.00 13.82
FOUNDATION 0.60 0.60 1.60 16.00 1.00 9.22
grnd.flr. C-9& C-10 0.60 0.60 3.20 16.00 1.00 18.43
2nd flr. 0.60 0.60 3.20 16.00 1.00 18.43
3rd.flr. 0.60 0.60 3.20 16.00 1.00 18.43
4th flr. 0.60 0.60 3.20 16.00 1.00 18.43
5th flr. 0.60 0.60 3.20 16.00 1.00 18.43
FOUNDATION 0.55 0.55 1.60 32.00 15.49
grnd.flr. C-11& C-12 0.55 0.55 3.20 32.00 30.98
2nd flr. 0.55 0.55 3.20 32.00 30.98
3rd.flr. 0.55 0.55 3.20 32.00 30.98
4th flr. 0.55 0.55 3.20 32.00 30.98
5th flr. 0.55 0.55 3.20 32.00 30.98
2nd & RD FLR. SUB-TOTAL: 570.24 CU.M
BEAM
G-1 85.00 0.40 0.50 10.00 1.00 170.00
G-2 85.00 0.40 0.50 10.00 1.00 170.00
G-3 17.00 0.40 0.50 10.00 1.00 34.00
G-4 17.00 0.40 0.50 10.00 1.00 34.00
G-5 17.00 0.40 0.50 10.00 1.00 34.00
G-6 17.00 0.40 0.50 10.00 1.00 34.00
G-7 17.00 0.40 0.50 10.00 1.00 34.00
B-1 85.00 0.30 0.40 5.00 1.00 51.00
B-2 85.00 0.30 0.40 5.00 1.00 51.00
B-3 85.00 0.30 0.40 5.00 1.00 51.00
B-4 85.00 0.30 0.40 5.00 1.00 51.00
B-5 17.00 0.30 0.40 10.00 1.00 20.40
B-6 17.00 0.30 0.40 10.00 1.00 20.40
B-7 17.00 0.30 0.40 10.00 1.00 20.40
B-8 17.00 0.30 0.40 10.00 1.00 20.40
B-9 17.00 0.30 0.40 10.00 1.00 20.40
B-10 3.50 0.20 0.40 10.00 1.00 2.80
B-11 3.50 0.20 0.40 5.00 1.00 1.40
STB-1 1.56 0.20 0.40 10.00 1.00 1.25
STB-2 1.56 0.20 0.40 10.00 1.00 1.25
STAIR SLAB
landing 4.50 1.50 0.10 4.00 1 2 5.40
STEP 0.60 0.22 0.17 16.00 5.00 2 3.55
CONCRETE SUNBREAKER
4.50 0.15 0.60 88.00 1.00 35.64
SEPTIC VAULT SLAB
TOP & BOT.SLAB 3.40 7.60 0.10 2.00 1.00 5.17
7.60 1.80 0.10 1.00 1.00 1.37
WALL 15.20 6.80 0.15 2.00 1.00 31.01
CISTERN SLAB
TOP & BOT. SLAB 25.00 15.00 0.10 2.00 2.00 150.00
-
189
SLAB-ON-FILL
SOF 85.00 17.00 0.10 1.00 1.00 144.50
TOTAL 144.50 CU.M
SLAB AT 2ND & 5TH FLR.
SUSPENDED SLAB
85.00 17.00 0.10 5.00 722.50
CANOPY 85.00 1.50 0.10 5.00 63.75
85.00 0.60 0.10 5.00 25.50
LESS 3.00 3.00 0.10 4.00 (3.60)
3.00 3.00 0.10 5.00 (4.50)
ITEM 1003 CARPENTRY & JOINERY WORKS

CEILING (interior)
BEAM 4.50 1.10 110.00 3.00 1,633.50
4.50 1.00 110.00 2.00 990.00
GIRDER 4.50 1.40 88.00 3.00 1,663.20
4.50 1.25 88.00 2.00 990.00
COLUMN 3.20 1.80 108.00 5.00 3,110.40
SLAB 0.90 7.00 87.00 5.00 2,740.50
ITEM 1009 WINDOW

W-1 1.80 2.10 88.00 1.00 332.64
W-2 1.80 1.20 224.00 1.00 483.84
W-3 0.50 0.50 79.00 19.75
TOTAL 836.23 SQ.M
ITEM 1009 WINDOW JALOUSIE
ITEM 1010 DOORS
LENGTH HEIGHT # SETS 1.00 QUANTITY
D-1 1.00 2.10 178.00 1.00 373.80
D-2 0.70 2.10 36.00 1.00 52.92
TOTAL 426.72 SQ.M
ITEM 1009 WINDOW JALOUSIE
ITEM 1018 CERAMIC TILE WORKS

UNGLAZED
C.R AT GRND.to 4th FLR.
F(2ND TO 5th FLR.) FLR TILES 7.00 3.00 2.00 4 168.00
M(2ND TO 5th FLR.) FLR TILES 4.50 3.50 2.00 4 126.00
AT 3RD FLR.ONLY FLR TILES 4.50 3.50 1.00 15.75
1.M&F GRND FLR. 1.50 1.50 2.00 4.50
M&F GRND FLR. 4.50 3.50 2.00 31.50
TILE WOrKS AT HALLWAy GRND TO 5th F 85.00 3.00 5.00 1,275.00
TILE WOrKS AT GRND TO 5TH FLR.CLAS 72.00 14.00 2.00 5 10,080.00
SUB TOTAL 11,700.75
GRAND TOTAL 11,700.75 SQ.M
ITEM 1010 DOORS
Q = ALL Q = ALL
ITEM 506 MASONRY WORKS CHB

GROUND FLOOR
EXTERIOR 157.00 3.20 1.00 1.00 502.40
17.00 3.20 2.00 1.00 108.80
CORRIDOR 72.00 3.20 2.00 1.00 460.80
PARTITION 7.00 3.20 22.00 1.00 492.80
CR PARTITION 3.50 3.20 8.00 1.00 89.60
LESS WINDOWS & DOORS
W-1 1.80 2.10 88.00 1.00 (332.64)
W-2 1.80 1.20 224.00 1.00 (483.84)
W-3 0.50 0.50 79.00 1.00 (19.75)
D-1 1.00 2.10 178.00 1.00 (373.80)
D-2 0.70 2.10 36.00 (52.92)
2nd to 5th flr.
SECOND FLOOR no.of flr.
EXTERIOR 157.00 3.20 1.00 1.00 4.00 2,009.60
17.00 3.20 2.00 1.00 4.00 435.20
CORRIDOR 72.00 3.20 2.00 1.00 4.00 1,843.20
PARTITION 7.00 3.20 24.00 1.00 4.00 2,150.40
190
C.R. PARTITION 3.50 3.20 14.00 1.00 4.00 627.20
SV WALL 21.20 1.80 2.00 1.00 76.32

PLANT BOX 19.00 0.60 2.00 2.00 45.60
CISTERN 40.00 8.00 2.00 1.00 640.00
TOTAL 8,218.97 SQ.M
ITEM 1027 PLASTERING WORKS
LENGTH HEIGHT # SETS #FACES QUANTITY

GROUND FLOOR
EXTERIOR 157.00 3.20 1.00 2.00 1.00 1,004.80
17.00 3.20 2.00 2.00 1.00 217.60
CR PARTITION 3.50 3.20 8.00 2.00 1.00 179.20
PARTITION 7.00 3.20 22.00 2.00 1.00 985.60
CORRIDOR 72.00 3.20 2.00 2.00 1.00 921.60
LESS WINDOWS & DOORS
W-1 1.80 2.10 88.00 2.00 1.00 (665.28)
W-2 1.80 1.20 224.00 2.00 1.00 (967.68)
W-3 0.50 0.50 79.00 2.00 1.00 (39.50)
D-1 1.00 2.10 178.00 2.00 1.00 (747.60)
D-2 0.70 2.10 36.00 2.00 1.00 (105.84)
2nd to 4th flr.
SECOND FLOOR
EXTERIOR 157.00 3.20 1.00 2.00 1.00 4.00 4,019.20
17.00 3.20 2.00 2.00 4.00 870.40
CORRIDOR 72.00 3.20 2.00 2.00 1.00 4.00 3,686.40
PARTITION 7.00 3.20 24.00 2.00 1.00 4.00 4,300.80
C.R. PARTITION 3.50 3.20 14.00 2.00 1.00 4.00 1,254.40
SV WALL 21.20 1.80 2.00 2.00 1.00 152.64
PLANT BOX 19.00 0.60 2.00 2.00 1.00 45.60
CISTERN 40.00 8.00 2.00 2.00 1.00 1,280.00
ITEM 1032 PAINTING WORKS

ITEM 1032 PAINTING WORKS
Masonry Painting LENGTH HEIGHT #SETS #FACES #COATS QUANTITY

WALL (PLASTERED AREA)
16,392.34 SQ.M 2.00 1.00 32,784.68
Wood Painting SUB-TOTAL: 32,784.68 SQ.M
CEILING & EAVES AT 2ND FLR.
7,225.00 SQ.M 2.00 1.00 14,450.00
D1 0.90 2.10 24.00 2.00 2.00 181.44
D2 0.80 2.10 2.00 2.00 2.00 1.00 13.44
D3 0.80 2.10 8.00 2.00 2.00 53.76
D4 0.60 1.20 18.00 2.00 2.00 51.84
D5 0.70 2.10 5.00 2.00 2.00 29.40
SUB-TOTAL: 14,779.88 SQ.M
ITEM SPL.4 RAILINGS

GI PIPE HANDRAIL
HOR.RAILINGS 85.00 1.20 8.00 1.00 816.00 L.M.
VERT. 1.20 1.00 1.00 1.20
stair along wall 4.00 1.10 6.00 26.40 SQ.M.
GI PIPE WITH SQUARE BAR
at STAIR grnd. & 2nd flr. 3.80 0.90 12.00 1.00 41.04 SQ.M.
TOTAL 884.64 SQ.M
Q = ALL Q = ALL
ITEM SPL.6 PROJECT BILLBOARD
Q = 1 EACH Q = 1 EACH
191
Prepared by: Checked by: Submitted by:
192
APPROVED BUDGET FOR THE CONTRACT
PROJECT TITLE: CONSTRUCTION OF 4-STOREY,12-CLASSROOM SCHOOL BUILDING

PANGALANGAN NHS, SAN CARLOS CITY, PANGASINAN
Contract Duration = 210 CD
ITEM NO. DESCRIPTION QUANTITY UNIT MARK-UP IN % TOTAL MARK-UP TOTAL INDIRECT
TOTAL DIRECT
VAT COST TOTAL COST (pesos) UNIT COST (pesos)
COST
OCM CP TOTAL (%) VALUE (pesos)
(1) (2) (3) (4) (5) (6) (7) (8) (9) ( 10 ) ( 11 ) ( 12 ) ( 13 )
A-1 Assistance for the Engineers 7.00 Mo. 47,000.00 0% 8% 8% 3,760.00 2,538.00 6,298.00 53,298.00 7,614.00
803(a) Structure Excavation (common earth) 2,280.48 cu.m. 1,753,855.25 9% 8% 17% 298,155.39 102,600.53 400,755.92 2,154,611.17 944.81
804 (a) Embankment (Backfilling) 3,436.48 cu.m. 1,690,032.90 9% 8% 17% 287,305.59 98,866.92 386,172.52 2,076,205.42 604.17
1000 (a) Soil Poisoning 1,657.50 SQ.M 76,319.55 9% 8% 17% 12,974.32 4,464.69 17,439.02 93,758.57 46.04
SPL.1 Soil Exploration 3.00 hole 150,000.00 0% 0% 0% 0.00 0.00 0.00 150,000.00 50,000.00
SPL.2 Hauling of Materials (Double Handling) 1.00 L.S. 69,825.00 9% 8% 17% 11,870.25 4,084.76 15,955.01 85,780.01 69,825.00
804 (d-1) Gravel Fill (hand placed) 144.50 cu.m. 98,015.06 9% 8% 17% 16,662.56 5,733.88 22,396.44 120,411.50 833.30
404 (a.1) Reinforcing Steel for Column Footing 52,964.57 kgs 7,899,576.33 9% 8% 17% 1,342,927.98 462,125.22 1,805,053.19 9,704,629.52 183.23
900 (a.1) Reinforce Concrete Column Footing 535.34 cu.m. 2,328,908.80 9% 8% 17% 395,914.50 136,241.16 532,155.66 2,861,064.46 5,344.39
404 (a.2) Reinforcing Steel for Column 51,148.25 kgs 7,305,927.30 9% 8% 17% 1,242,007.64 427,396.75 1,669,404.39 8,975,331.69 175.48
900 (a.2) Reinforce Concrete for Column 570.24 cu.m. 6,448,788.85 9% 8% 17% 1,096,294.10 377,254.15 1,473,548.25 7,922,337.10 13,892.99
404 (a.3) Reinforcing Steel for Beam 189,416.67 kgs 25,766,423.44 9% 8% 17% 4,380,291.98 1,507,335.77 5,887,627.76 31,654,051.19 167.11
900 (a.3) Reinforce Concrete for Beam 821.45 cu.m. 8,805,419.75 9% 8% 17% 1,496,921.36 515,117.06 2,012,038.41 10,817,458.16 13,168.74
404 (a.4) Reinforcing Steel for Slab on Fill 2,302.79 kgs 163,285.93 9% 8% 17% 27,758.61 9,552.23 37,310.83 200,596.76 87.11
900 (a.4) Reinforce Concrete for Slab on Fill 144.50 cu.m. 606,166.55 9% 8% 17% 103,048.31 35,460.74 138,509.06 744,675.61 5,153.46
404 (a.5) Reinforcing Steel for Suspended Slab 82,171.12 kgs 8,084,139.39 9% 8% 17% 1,374,303.70 472,922.15 1,847,225.85 9,931,365.23 120.86
900 (a.5) Reinforce Concrete for Suspended Slab 803.65 cu.m. 12,665,645.90 9% 8% 17% 2,153,159.80 740,940.28 2,894,100.09 15,559,745.98 19,361.35
404 (a.6) Reinforcing Steel for Stairs & Sunbreaker 29,944.17 kgs 2,527,994.20 9% 8% 17% 429,759.01 147,887.66 577,646.67 3,105,640.87 103.71
900 (a.6) Reinforce Concrete for Stairs & Sunbreaker 232.13 cu.m. 1,781,742.55 9% 8% 17% 302,896.23 104,231.94 407,128.17 2,188,870.72 9,429.42
506(1) Masonry Works (CHB) 8,218.97 sq.m 6,575,504.95 9% 8% 17% 1,117,835.84 384,667.04 1,502,502.88 8,078,007.83 982.85
1027 Cement Plaster Finish 16,392.34 sq.m 2,528,188.02 9% 8% 17% 429,791.96 147,899.00 577,690.96 3,105,878.98 189.47
1003 Carpentry & Joinery Works 11,127.60 sq.m 3,742,424.02 9% 8% 17% 636,212.08 218,931.81 855,143.89 4,597,567.91 413.17
403 (a) Steel Trusses 8,175.59 kgs 703,321.23 9% 8% 17% 119,564.61 41,144.29 160,708.90 864,030.13 105.68
1013 Roofing Works 1,653.00 sq.m 160,658.24 9% 8% 17% 27,311.90 9,398.51 36,710.41 197,368.65 119.40
1009 Windows 836.23 sq.m 1,690,371.13 9% 8% 17% 287,363.09 98,886.71 386,249.80 2,076,620.93 2,483.31
1010 Doors 426.72 sq.m 1,430,886.38 9% 8% 17% 243,250.68 83,706.85 326,957.54 1,757,843.91 4,119.43
1018 Ceramic Tiles 11,700.75 sq.m 19,538,420.00 9% 8% 17% 3,321,531.40 1,142,997.57 4,464,528.97 24,002,948.97 2,051.40
1002 Plumbing Works 1.00 L.S. 341,737.13 9% 8% 17% 58,095.31 19,991.62 78,086.93 419,824.06 419,824.06
1032 a-1 Masonry Painting 32,784.68 sq.m 1,520,212.00 9% 8% 17% 258,436.04 88,932.40 347,368.44 1,867,580.44 56.97
1032 a-2 Wooden Painting 14,779.88 sq.m 795,966.06 9% 8% 17% 135,314.23 46,564.01 181,878.24 977,844.31 66.16
1100 Electrical Works 1.00 L.S. 426,931.65 9% 8% 17% 72,578.38 24,975.50 97,553.88 524,485.53 524,485.53
Spl 3 Damproofing / Moisture Control 1,445.00 sq.m 96,794.70 9% 8% 17% 16,455.10 5,662.49 22,117.59 118,912.29 82.29
Spl 4 Railings 884.64 sq.m. 280,223.00 9% 8% 17% 47,637.91 16,393.05 64,030.96 344,253.96 389.15
Spl.5 Occupational Safety & Health 1.00 LS 440,913.60 0% 8% 8% 35,273.09 23,809.33 59,082.42 499,996.02 499,996.02
Spl.6 Project Billboard 1.00 each 6,718.11 0% 8% 8% 537.45 362.78 900.23 7,618.34 7,618.34
TWENTY TWO MILLION EIGHTY NINE THOUSAND PESOS 21,480,747.58 7,506,538.87 TOTAL: 157,840,614.23
PREPARED/SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED
ALEX S. MAIQUEZ EDITA L. MANUEL MARIETA B. MENDOZA

Chief, Planning & Design Section Assistant District Engineer Distric Engineer
Republic of the Philippines
AMALGAN CONSTRUCTION INCORPORATED
PHINMA-University of Pangasinan
College of Engineering and Architecture
Civil Engineering Department
Arellano St., Dagupan City, Pangasinan
9-Mar-17
INDIVIDUAL PROGRAM OF WORK
Name of Project : A PROPOSED FIVE-STOREY BUILDING OF PRINCETON
INTEGRATED SCHOOL: "AN INNOVATIVE GREEN
Location : ENGINEERING DESIGN"
Palaris St., San Carlos City, Pangasinan Issued Obligated Authority :
Project Category : Building Calendar Days to Complete 284 CD

Appropriation : Php.129,384,045.00 Desirable Starting Date : 22-Mar-17
Source of Fund : Owner Net Length :
DESCRIPTION OF WORK TO BE DONE % OF TOTAL EQUIPMENT/Nos.
A-1 Assistance for the Engineers One (1) Portalift
803(a) Mobilization and Demobilization Two (2) Plate Compactor
804 (d-1) Structure Excavation (common earth) Two (2) Bar Cutter (Manually Operated)
804 (a) Gravel Fill (hand placed) Two (2) Concrete Mixer
1000 (a) Embankment (Backfilling) Two (2) Concrete Vibrator
SPL.1 Soil Poisoning Two (2) Welding Machine
404 (a.1) Soil Exploration Two (2) Transit Mixer
900 (a.1) Reinforcing Steel for Column Footing One (1) Water Truck w/ Pump (1000 gal.)
404 (a.2) Reinforce Concrete Column Footing One (1) Pump, Grout & Conc. Truckmounted
900 (a.2) Reinforcing Steel for Column One (1) Concrete Batching Plant
404 (a.3) Reinforce Concrete for Column Two (2) Electric Drill
900 (a.3) Reinforcing Steel for Beam Two (2) Riveter
TECHNICAL PERSONNEL REQUIRED
404 (a.5) Reinforce Concrete for Slab on Fill One (1) Const'n.Foreman .
900 (a.5) Reinforcing Steel for Suspended Slab Three (3) Welder
404 (a.6) Reinforce Concrete for Suspended Slab Four (4) Tinsmithman
900 (a.6) Reinforcing Steel for Stairs & Sunbreaker Six (6) Mason
506(1) Reinforce Concrete for Stairs & Sunbreaker Six (6) Carpenter
1027 Masonry Works (CHB) Five (5) Steelman
1003 Cement Plaster Finish Twenty (20) Laborer
403 (a) Carpentry & Joinery Works
1013 Steel Trusses
1009 Roofing Works
BRIEF DESCRIPTION OF WORK TO BE DONE:
1010 Windows
1018 Doors 1. Const'n of Princeton Integrated School elevated 0.8 m from NGL.
1002 Ceramic Tiles 2. Complete Reinforcing steel and concrete.
1032 a-1 Plumbing Works 3. Complete Masonry works with plastering.
1032 a-2 Masonry Painting 4. Complete Roofing works with flashing and gutter including downspout.
1100 Wooden Painting 5. Complete Ceiling works, Doors and Windows with accessories.
Spl 3 Electrical Works 6. Complete Electrical & Plumbing works w/ fixtures.
Spl 4 Damproofing / Moisture Control 7. Ceramic tile works at all floor levels.
Spl.5 Railings 8. Complete painting works.
Spl.6 Occupational Safety & Health 9. Fabrication & Installation of project billboard (1-set)each.
Project Billboard 10. Provision of Occupational safety & health.
11.With complete railing (G.I.)
12. Complete windows.
13. With concrete pathways.
total % wt. 0.00%
ESTIMATED COST OF PROPOSED WORK
ITEM NO. DESCRIPTION UNIT QUANTITY
AMOUNT
A-1 Assistance for the Engineers Mo. 7.00
803(a) Structure Excavation (common earth) cu.m. 2,280.48
804 (a) Embankment (Backfilling) cu.m. 3,436.48
1000 (a) Soil Poisoning SQ.M 1,657.50
SPL.1 Soil Exploration hole 3.00
SPL.2 Hauling of Materials (Double Handling) L.S. ALL
404 (a.1) Reinforcing Steel for Column Footing kgs 52,964.57
900 (a.1) Reinforce Concrete Column Footing cu.m. 535.34
404 (a.2) Reinforcing Steel for Column kgs 51,148.25
900 (a.2) Reinforce Concrete for Column cu.m. 570.24
404 (a.3) Reinforcing Steel for Beam kgs 189,416.67
900 (a.3) Reinforce Concrete for Beam cu.m. 821.45
404 (a.4) Reinforcing Steel for Slab on Fill kgs 2,302.79
900 (a.4) Reinforce Concrete for Slab on Fill cu.m. 144.50
404 (a.5) Reinforcing Steel for Suspended Slab kgs 82,171.12
900 (a.5) Reinforce Concrete for Suspended Slab cu.m. 803.65
404 (a.6) Reinforcing Steel for Stairs & Sunbreaker kgs 29,944.17
900 (a.6) Reinforce Concrete for Stairs & Sunbreaker cu.m. 232.13
403 (a) Steel Trusses kgs 8,175.59
1013 Roofing Works sq.m 1,653.00
1009 Windows sq.m 836.23
1010 Doors sq.m 426.72
1018 Ceramic Tiles sq.m 11,700.75
1002 Plumbing Works L.S. All
1032 a-1 Masonry Painting sq.m 32,784.68
1032 a-2 Wooden Painting sq.m 14,779.88
1100 Electrical Works L.S. All
Spl 3 Damproofing / Moisture Control sq.m 1,445.00
Spl 4 Railings sq.m. 884.64
Spl.5 Occupational Safety & Health LS All
TOTAL AMNT.
Page 193
TOTAL AMNT.
Page 194
DETAILED ESTIMATES
Item No. A-1
Assistance for the Engineers QUANTITY 7.00 Mo.
Progress Photograph (Photo printing for
reports ) 1.00 set 7,000.00 7,000.00
-
Ink Cartidge, (Black & Colored) 1.00 L.S. 5,000.00 5,000.00
MATERIAL COST
Sub- Total 12,000.00

unit cost 1,714.29
DESCRIPTION mo. RATE(Pesos) TOTAL(Pesos)
Utilityman 1.00 7.00 1,000.00 7,000.00

Electricity & Water Supply 1.00 7.00 1,500.00 10,500.00
LABOR COST

unit cost 2,500.00
Space Rental(for Bankhouse/Office) 1.00 7.00 2,500.00 17,500.00

EQUIPMENT COST

unit cost 2,500.00
Direct Unit Cost 6,714.29
PREPARED BY: 0% of total DC OCM -
Total Direct & Indirect Unit Cost 7,614.00
DETAILED UNIT PRICE ANALYSIS
Item No. 803(a)
Structure Excavation (common earth) QUANTITY 2,280.48 cu.m.
MATERIAL COST 2,509.00 350.00 878,150.00
Sub- Total 878,150.00

unit cost 385.07
Output rate:
LABOR COST

15.00 152.03 2,280.49
Sub- Total 866,585.25

unit cost 380.00
EQUIPMENT COST
Output rate:
Plate compactor 1.00 120.00 100.00 9,120.00
Sub- Total 9,120.00

unit cost 4.00
Sub- Total 1,753,855.25
Item No. 804 (a)
Embankment (Backfilling) QUANTITY 3,436.48 cu.m.
MATERIAL COST River mix (plus 10% loose volume) 3,780.00 cu.m 400.00 1,512,000.00
Sub- Total 1,512,000.00

unit cost 439.99
Output rate:
LABOR COST

8.00 51.75
Sub- Total 157,331.40

unit cost 45.78
EQUIPMENT COST
Output rate:
Plate compactor 1.00 207.02 100.00 20,701.50

unit cost 6.02
Total Direct & Indirect Cost 1,690,032.90
UNIT PRICED ANALYSIS
Item No. 1000 (a)
Soil Poisoning QUANTITY 1,657.50 SQ.M
DESCRIPTION QUANTITY UNIT U- PRICE(P)TOTAL(Pesos)
Output rate: 8.1000 sq.m. / hour
Termite x 15.00 liters 1,200.00 18,000.00

MATERIAL COST

unit cost 10.86
DESCRIPTION NO HOURSRATE(Pesos)
TOTAL(Pesos)
Output rate:
LABOR COST

6.00 25.58 153.47

unit cost 35.19
DESCRIPTION NO HOURSRATE(Pesos)
TOTAL(Pesos)
EQUIPMENT COST
Output rate:
Sub- Total -
unit cost -
DETAILED ESTIMATES
Item No. SPL.1
Soil Exploration QUANTITY 3.00 hole
Soil Exploration 3.00 hole 50,000.00 150,000.00

MATERIAL COST
Sub- Total 150,000.00

unit cost 50,000.00
DESCRIPTION NO HOUR RATE(Pesos) TOTAL(Pesos)
LABOR COST
-
-
Sub- Total -
unit cost
DESCRIPTION NO DAYS RATE(Pesos) TOTAL(Pesos)
EQUIPMENT COST
Sub- Total -
unit cost
DETAILED ESTIMATES
Item No. SPL.2
Hauling of Materials (Double Handling) QUANTITY ALL L.S.
-
-
-
MATERIAL COST
Sub- Total -
unit cost
DESCRIPTION NO HOUR RATE(Pesos) TOTAL(Pesos)

LABOR COST

unit cost 69,825.00
-
EQUIPMENT COST
Sub- Total -
unit cost
Item No. 804 (d-1)
Gravel Fill (hand placed) QUANTITY 144.50 cu.m.
MATERIAL COST Gravel Fill 144.50 cu.m 300.00 43,350.00

unit cost 300.00
Output rate:
Construction foreman 1.00 106.25 77.50 8,234.38
LABOR COST

8.00 13.28 106.25

unit cost 336.40
EQUIPMENT COST
Output rate:
Plate compactor 3.00 26.56 76.00 6,055.68
Sub- Total 6,055.68

unit cost 41.91
Item No. 404 (a.1)
Reinforcing Steel for Column Footing QUANTITY 52,964.57 kgs
Output rate: fabrication = 51.0000 kgs / hour
placing = 71.8050 kgs / hour
MATERIAL COST
Assorted RSB 52,964.57 kgs 130.00 6,885,394.10
#16 Tie Wire 794.50 kgs 70.00 55,615.00
Sub- Total 6,941,009.10

unit cost 131.05
Output rate:
Construction foreman 1.00 1,259.81 77.50 97,635.28
Skilled Laborer (steelman) 6.00 1,259.81 57.50 434,634.45
LABOR COST
Unskilled Laborer 4.00 1,259.81 47.50 239,363.90

11.00 157.48 1,732.24
Sub- Total 771,633.63

unit cost 14.57
EQUIPMENT COST
Output rate:
Bar cutter (manually operated) 3.00 1,038.52 60.00 186,933.60
Sub- Total 186,933.60

unit cost 3.53
Item No. 900 (a.1)
Reinforce Concrete Column Footing QUANTITY 535.34 cu.m.
Output rate: 0ne-bagger mixing = 6.6682 cu.m / hour
placing = 5.8100 cu.m / hour
Portland cement 6,424.10 bags 250.00 1,606,025.00

MATERIAL COST
Washed sand 267.70 cu.m 700.00 187,390.00

Crushed gravel 535.40 cu.m 800.00 428,320.00
Sub- Total 2,221,735.00

unit cost 4,150.14
Output rate:

LABOR COST
Skilled Laborer 6.00 80.28 57.50 27,696.60

14.00 10.04 140.49

unit cost 113.22
EQUIPMENT COST
Output rate:
One-bagger mixer 2.00 80.28 200.00 32,112.00

Concrete Vibrator 2.00 80.28 90.00 14,450.40

unit cost 86.98
Item No. 404 (a.2)
Reinforcing Steel for Column QUANTITY 51,148.25 kgs
MATERIAL COST
Assorted RSB 51,148.25 kgs 120.00 6,137,790.00
#16 Tie Wire 767.20 kgs 70.00 53,704.00
Sub- Total 6,191,494.00

unit cost 121.05
Output rate:
LABOR COST

12.00 186.54 2,238.50
Sub- Total 970,014.50

unit cost 18.96
EQUIPMENT COST
Output rate:
Bar cutter (manually operated) 2.00 1203.49 60.00 144,418.80
Sub- Total 144,418.80

unit cost 2.82
Item No. 900 (a.2)
Reinforce Concrete for Column QUANTITY 570.24 cu.m.
Area = 10,332.7500 sq.m
formwork installation = 4.6475 sq.m / hour
stripping = 12.9350 sq.m / hour
MATERIAL COST

Washed sand 285.10 cu.m 700.00 199,570.00
Coco lumber 42,768.00 bd.ft 35.00 1,496,880.00
Assosted CWN 855.40 kgs 70.00 59,878.00
Plywood 4' x 8' x 1/4" 1,898.90 pcs 340.00 645,626.00
Sub- Total 4,568,839.00

unit cost 8,012.13
Output rate:

LABOR COST
Skilled Laborer 2.00 2622.70 57.50 301,610.50

Unskilled Laborer 10.00 2622.70 47.50 1,245,782.50
13.00 327.84 4,261.89
Sub- Total 1,750,652.25

unit cost 3,070.03
EQUIPMENT COST
Output rate:
One-bagger mixer 2.00 119.72 200.00 47,888.00

Portalift 1.00 119.72 500.00 59,860.00
Sub- Total 129,297.60

unit cost 226.74
Item No. 404 (a.4)
Reinforcing Steel for Slab on Fill QUANTITY 2,302.79 kgs
MATERIAL COST
Assorted RSB 2,302.79 kgs 55.00 126,653.45
#16 Tie Wire 34.50 kgs 70.00 2,415.00
Sub- Total 129,068.45

unit cost 56.05
Output rate:
Skilled Laborer (steelman) 5.00 67.19 57.50 19,317.13
LABOR COST

5.00 8.40 41.99

unit cost 12.04
EQUIPMENT COST
Output rate:
Sub- Total 6,501.60

unit cost 2.82
Item No. 404 (a.3)
Reinforcing Steel for Beam QUANTITY 189,416.67 kgs
MATERIAL COST
Assorted RSB 189,416.67 kgs 115.00 21,782,916.94
#16 Tie Wire 2,841.30 kgs 70.00 198,891.00
Sub- Total 21,981,807.94

unit cost 116.05
Output rate:
Skilled Laborer (steelman) 6.00 4,605.42 57.50 1,588,869.90

LABOR COST
Unskilled Laborer 8.00 4,605.42 47.50 1,750,059.60

14.00 575.68 8,059.49
Sub- Total 3,338,929.50

unit cost 17.63
EQUIPMENT COST
Output rate:
Sub- Total 445,686.00

unit cost 2.35
Item No. 900 (a.3)
Reinforce Concrete for Beam QUANTITY 821.45 cu.m.
Area = 9,413.8200 sq.m
MATERIAL COST

Washed sand 410.70 cu.m 700.00 287,490.00
Coco lumber 61,608.80 bd.ft 35.00 2,156,308.00
Assosted CWN 1,232.20 kgs 70.00 86,254.00
Plywood 4' x 8' x 1/4" 2,735.40 pcs 340.00 930,036.00
Sub- Total 6,581,638.00

unit cost 8,012.22
Output rate:

LABOR COST
Skilled Laborer 6.00 1829.61 57.50 631,215.45

22.00 228.70 5,031.43
Sub- Total 2,076,607.35

unit cost 2,527.98
EQUIPMENT COST
Output rate:
One-bagger mixer 3.00 114.98 200.00 68,988.00

Portalift 1.00 114.98 500.00 57,490.00
Sub- Total 147,174.40

unit cost 179.16
Item No. 900 (a.4)
Reinforce Concrete for Slab on Fill QUANTITY 144.50 cu.m.
Portland cement 1,589.50 bags 250.00 397,375.00

MATERIAL COST
Washed sand 72.30 cu.m 700.00 50,610.00

Sub- Total 563,585.00

unit cost 3,900.24
Output rate:

LABOR COST
Skilled Laborer 2.00 43.34 57.50 4,984.10

7.00 5.42 37.92

unit cost 114.72
EQUIPMENT COST
Output rate:
One-bagger mixer 3.00 43.34 200.00 26,004.00

unit cost 179.96
Item No. 404 (a.5)
Reinforcing Steel for Suspended Slab QUANTITY 82,171.12 kgs
MATERIAL COST
Assorted RSB 82,171.12 kgs 70.00 5,751,978.19
#16 Tie Wire 1,232.60 kgs 70.00 86,282.00
Sub- Total 5,838,260.19

unit cost 71.05
Output rate:
Skilled Laborer (steelman) 5.00 2397.46 57.50 689,269.75
LABOR COST

15.00 299.68 4,495.24
Sub- Total 2,013,866.40

unit cost 24.51
EQUIPMENT COST
Output rate:
Sub- Total 232,012.80

unit cost 2.82
Item No. 900 (a.5)
Reinforce Concrete for Suspended Slab QUANTITY 803.65 cu.m.
Area = 9,209.8300 sq.m
Area = 8,036.5000 sq.m
forming & shoring = 3.5700 sq.m / hour
MATERIAL COST

Washed sand 401.80 cu.m 700.00 281,260.00
Coco lumber 80,365.00 bd.ft 35.00 2,812,775.00
Assosted CWN 1,205.50 kgs 70.00 84,385.00
Plywood 4' x 8' x 1/2" 2,791.00 pcs 650.00 1,814,150.00
Sub- Total 8,146,930.00

unit cost 10,137.41
Output rate:

1.00 281.39 281.39
Placing Concrete
LABOR COST
Skilled Laborer 4.00 331.74 57.50 76,300.20

19.00 41.47 787.88
Shoring & Formworks
Skilled Laborer 8.00 2251.12 57.50 1,035,515.20
14.00 281.39 5,008.73
Sub- Total 2,164,211.15

unit cost 2,692.98
Output rate:
EQUIPMENT COST
Transit mixer (5 cu.m. cap) 2.00 331.74 1,279.00 848,590.92

Water Trunk w/ pump (1000 gal) 1.00 331.74 968.00 321,124.32
Pump, Grout & Concrete Truckmounted 1.00 331.74 2,735.00 907,308.90
Concrete Batching Plant 1.00 331.74 590.44 195,872.57
Sub- Total 2,354,504.75
unit cost 2,929.76
Item No. 404 (a.6)
Reinforcing Steel for Stairs & Sunbreaker QUANTITY 29,944.17 kgs
MATERIAL COST
Assorted RSB 29,944.17 kgs 60.00 1,796,650.20
#16 Tie Wire 449.20 kgs 70.00 31,444.00
Sub- Total 1,828,094.20

unit cost 61.05
Output rate:
LABOR COST

10.00 136.51 1,365.10
Sub- Total 647,057.40

unit cost 21.61
EQUIPMENT COST
Output rate:

unit cost 1.76
Item No. 900 (a.6)
Reinforce Concrete for Stairs & Sunbreaker QUANTITY 232.13 cu.m.
Area = 363.0000 sq.m
MATERIAL COST
Portland cement 2,785.60 bags 250.00 696,400.00

Washed sand 116.10 cu.m 700.00 81,270.00
Coco lumber 17,409.90 bd.ft 35.00 609,346.50
Assosted CWN 348.20 kgs 70.00 24,374.00
Plywood 4' x 8' x 1/2" 15.00 pcs 600.00 9,000.00
Angular bar nosing at step w/ flat bar strap 420.00 kgs 52.00 21,840.00
Sub- Total 1,627,910.50

unit cost 7,012.86
Output rate:

LABOR COST
Skilled Laborer 2.00 172.46 57.50 19,832.90

9.00 21.56 194.02

unit cost 354.75
EQUIPMENT COST
Output rate:
One-bagger mixer 1.00 81.23 200.00 16,246.00

Portalift 1.00 81.23 500.00 40,615.00

unit cost 307.94
Item No. 506(1)
Masonry Works (CHB) QUANTITY 8,218.97 sq.m
Output rate: CHB Laying = 3.1878 sq.m / hour
MATERIAL COST
CHB 6" x 8" x 16" 102,737.00 pcs 17.00 1,746,529.00

Washed Sand 693.70 cu.m 700.00 485,590.00
RSB 10mm dia. 22,102.50 kgs 42.00 928,305.00
#16 G.I. Tie Wire 331.60 kgs 70.00 23,212.00
Concrete Louver Block - pcs 30.00 -
Sub- Total 4,751,386.00

unit cost 578.10
Output rate:
Skilled Laborer (mason) 6.00 2578.26 57.50 889,499.70
LABOR COST

12.00 322.28 3,867.39
Sub- Total 1,824,118.95

unit cost 221.94
EQUIPMENT COST
Output rate:
Sub- Total -
unit cost -
Item No. 1027
Cement Plaster Finish QUANTITY 16,392.34 sq.m
Output rate: Plastering = 8.3125 sq.m / hour
MATERIAL COST
Washed Sand 361.00 cu.m 700.00 252,700.00
Sub- Total 1,436,010.00

unit cost 87.60
Output rate:

LABOR COST

13.00 246.50 3,204.52
Sub- Total 1,092,178.02

unit cost 66.63
EQUIPMENT COST
Output rate:
Sub- Total -
unit cost -
Item No. 1003
Carpentry & Joinery Works QUANTITY 11,127.60 sq.m
Output rate: Frame Works = 10.2000 sq.m / hour
Plywood Installation = 8.5000 sq.m / hour
3/16" X 4"X 8",Fiber Cement Plywood 4,057.00 pcs 340.00 1,379,380.00

Double Furring (19x50x.40mmx 5.0m.) 3,783.38 pcs. 120.00 454,006.08
Wall Angle (25x25x0.40mm x 2.44m.) 2,448.07 pcs. 55.00 134,643.96
Carrying Channel (12x38x0.80mmx5.0m.) 2,114.24 pcs. 125.00 264,280.50

MATERIAL COST
W-Clip 17,804.16 pcs. 6.00 106,824.96

Blind Rivets (1/8x3/8) 37,388.74 pcs. 3.00 112,166.21
Insect Screen 10.00 sq.m. 170.00 1,700.00
Assorted CWN 1,168.40 kgs 70.00 81,788.00
Fab.Louver Vent(0.30x1.17m) 16.00 pcs. 900.00 14,400.00
Blackboard 12.00 set 3,500.00 42,000.00
120 x 150 x 70mm Chalkdust Bob 12.00 pcs 350.00 4,200.00
Misc. 50mm x 6mm thk.plywood, hanger
rod etc. All L.S. 4,200.00 4,200.00
FOR DRY WALL PARTITON
2" x 2" Nailers 88.26 pcs. 85.00 7,502.36
1/4" X 4"X 8",Ordinary Plywood 13.13 pcs. 335.00 4,396.88
Sub- Total 2,611,488.94

unit cost 234.69
Output rate:
Skilled Laborer (carpenter) 10.00 1483.68 47.62 706,528.42
LABOR COST

16.00 185.46
Sub- Total 1,130,935.08

unit cost 101.63
EQUIPMENT COST
Output rate:
Sub- Total -
unit cost -
Item No. 403 (a)
Steel Trusses QUANTITY 8,175.59 kgs
erection/Installation = 0.3000 kgs / hour
painting = 29.7500 L.M/ hour
186 LC 150 x 50 x 20 x 2.0mm x 6.00m Purlins 5,312.16 kgs 52.00 276,232.32

9 LC 150 x 50 x 20 x 2.0mm x 6.00m Purlins(BCST) 257.04 kgs. 52.00 13,366.08
13 LC 100 x 50 x 12 x 1.2mm x 6.00m Purlins 278.46 kgs 52.00 14,479.92
54 50 x 50 x6.0mm x 6.00m AB Top & Bott.chord 1,526.58 kgs 52.00 79,382.16
2 75 x 75 x 4.5mm x 6.0m AB (shelf angle) 69.60 kgs 52.00 3,619.20
6 50 x 50 x6.0mm x 6.00m AB (V1) 169.62 kgs 52.00 8,820.24
19 50 x 50 x4.50mm x 6.00m AB (V2) 85.50 kgs 53.00 4,531.50
11 50 x 50 x6.0mm x 6.00m AB (D1) 310.97 kgs 52.00 16,170.44
8 50 x 50 x4.5mm x 6.00m AB (D2) 36.00 kgs 52.00 1,872.00
MATERIAL COST
7 50 x 50 x4.5mm x 6.00m AB (H1) 31.50 kgs. 52.00 1,638.00

6 40 x 40 x5mm x 600mm 98.16 kgs. 52.00 5,104.32
125x 125 x 50 x 4mm Bent Plate Leg 293.00 pcs. 120.00 35,160.00
75 x 75 x 6mm MS Plate 63.00 pcs. 80.00 5,040.00
12mm dia. A-307 bolts w/n/w 812.00 pcs 10.00 8,120.00
12mm dia A 307 bolts x 250mm w/n/w (AB2) 28.00 pcs 50.00 1,400.00
16mm dia cross bracing w/ standard turn buckle 16.00 pcs. 185.00 2,960.00
Welding rod 110.00 pcs 120.00 13,200.00
Paint brush 6.00 pcs 80.00 480.00
Misc.stiffener bar,plate connector. Bolts,etc. All L.S. 12,000.00
Sub- Total 595,596.18
unit cost 72.85
Output rate:
Skilled Laborer (welder) 3.00 95.08 47.62 13,583.13
LABOR COST

10.00 11.89 118.85

unit cost 5.42
Output rate:
EQUIPMENT COST
Welding machine 2 95.08 62.50 11,885.00

Electric Consumption, Acetylene, Oxygen & etc. 1 lot 20,000.00 20,000.00
Scaffolding 1 lot 31,565.10 31,565.10

unit cost 7.76
Item No. 1013
Roofing Works QUANTITY 1,653.00
DESCRIPTION QUANTITY UNIT U- PRICE(P)
Output rate: fabrication = 12.4500 sq.m / hour
MATERIAL COST
Concrete Gutter (250mm) 3.33 CU. M 350.00
WATER PROOFING 1,653.00 SQ. M 21.20
Sub- Total
unit cost
DESCRIPTION NO HOURS RATE(Pesos)
Output rate:
Construction foreman 1.00 132.77 77.50
Skilled Laborer (tinsmithman) 3.00 132.77 57.50
LABOR COST
Unskilled Laborer 9.00 132.77 47.50

12.00 16.60 199.16
Sub- Total
unit cost
EQUIPMENT COST
Output rate:
Electric Drill 2.00 132.77 10.63

Riveter 2.00 132.77 10.63
Scaffoldings 1 lot 28,853.83
Sub- Total
unit cost
Direct Unit Cost
PREPARED BY: 9% of total DC OCM
8% of total DC CP
5% of (total DC+OCM+CP) VAT
Total Direct & Indirect Unit Cost
Total Direct & Indirect Cost
sq.m
TOTAL(Pesos)
1,163.75
35,043.60
36,207.35
21.90
TOTAL(Pesos)
10,289.68
22,902.83
56,759.18
89,951.68
54.42
TOTAL(Pesos)
2,822.69
2,822.69
28,853.83
34,499.21
20.87
97.19
8.75
7.78
5.69
119.40
197,368.65
Item No. 1010
Doors QUANTITY 426.72 sq.m
Output rate: installation = 0.7089 sq.m / hour
(D-1) Tanguile Panel Door on 50x150mm thk wood

jamb w/ complete accessories 178.00 set 7,425.00 1,321,650.00
A=2.10mx0.90mx24sets= 336.42 sq.m
MATERIAL COST
(D-2) Hollow Core Flush Type Swing Door provide w/

kick plate w/ complete accessories (for disabled)
2.00 set 2,700.00 5,400.00
A=2.10mx0.90mx2set= 3.78 sq.m
#VALUE! 180.00
Sub- Total 1,327,050.00
unit cost 3,109.88
Output rate:
LABOR COST
Skilled Laborer (Carpenter) 3.00 601.95 57.50 103,836.38

3.00 75.24 225.73
Sub- Total 103,836.38

unit cost 243.34
EQUIPMENT COST
Output rate:
Sub- Total -
unit cost -
Item No. 1009
Windows QUANTITY 836.23
Output rate: installation = 2.0250 sq.m / hour
(W-1) Window w/ clear glass blades on jalou-plus-silver

coated frame and 50x150mm thk wood jamb w/
MATERIAL COST complete accessories 88.00 set 5,435.00
A=1.20mx2.50mx24sets= 264.00 sq.m
(W-2) Window w/ clear glass blades on jalou-plus-silver
complete accessories 224.00 set 3,705.00
A=1.20mx1.40mx24sets= 376.32 sq.m
(W-3) Window w/ clear glass blades on jalouplus-silver
complete accessories 79.00 set 3,034.22
A=1.90mx0.635mx8set= 95.31 sq.m
Sub- Total
unit cost
Output rate:
LABOR COST
Skilled Laborer (Carpenter) 6.00 412.95 57.50

6.00 51.62 309.71
Sub- Total
unit cost
EQUIPMENT COST
Output rate:
Sub- Total
unit cost
Direct Unit Cost
sq.m
TOTAL(Pesos)
478,280.00
829,920.00
239,703.38
1,547,903.38
1,851.05
TOTAL(Pesos)
142,467.75
142,467.75
170.37
TOTAL(Pesos)
-
-
2,021.42
2,021.42
1,690,371.13
Item No. 1032 a-1
Masonry Painting QUANTITY 32,784.68
Output rate: painting = 23.0504 sq.m / hour
MATERIAL COST
Paint Latex Gloss (Boysen) 656.00 gal 600.00
Paint Latex Semi-Gloss (Boysen) 656.00 gal 600.00
Water proofing paint 8.00 gal 600.00
Concrete Neutralizer 110.00 gal 340.00
Misc. materials (patching compound, brush, sand paper ,tinting color, etc.,)
Sub- Total
unit cost
Output rate:
Skilled Laborer (painter) 6.00 1422.30 57.50

LABOR COST

8.00 177.79
Sub- Total
unit cost
EQUIPMENT COST
Output rate:
Scaffolding 1.00 lot 40,000.00
Sub- Total
unit cost
Direct Unit Cost
sq.m
TOTAL(Pesos)
393,600.00
393,600.00
4,800.00
37,400.00
25,000.00
854,400.00
26.06
TOTAL(Pesos)
-
490,693.50
135,118.50
625,812.00
19.09
TOTAL(Pesos)
40,000.00
40,000.00
1.22
46.37
46.37
1,520,212.00
Item No. 1032 a-2
Wooden Painting QUANTITY 14,779.88
Output rate: painting = 18.8217 sq.m / hour
MATERIAL COST
Flat Wall Enamel (Boysen) 296.00 gal 600.00
Quick Dry Enamel (Boysen) 296.00 gal 600.00
Glazing Putty 50.00 gal 400.00
Misc. materials (paint thinner,patching compound, brush, sand paper,tinting color, etc.,)
Sub- Total
unit cost
Output rate:
Skilled Laborer (painter) 5.00 785.26 57.50

LABOR COST
Unkilled Laborer 4.00 785.26 47.50

9.00 98.16
Sub- Total
unit cost
EQUIPMENT COST
Output rate:
Scaffolding 1.00 lot 25,804.41
Sub- Total
unit cost
Direct Unit Cost
sq.m
TOTAL(Pesos)
177,600.00
177,600.00
20,000.00
20,000.00
395,200.00
26.74
TOTAL(Pesos)
-
225,762.25
149,199.40
374,961.65
25.37
TOTAL(Pesos)
25,804.41
25,804.41
1.75
53.85
53.85
795,966.06
Item No. 1002
Plumbing Works QUANTITY All L.S.
Output rate: installation = 12.5250 L.M / hour
Water Closets 20.00 set 4,300.00 86,000.00

Lavatory/complete with accessories 2.00 set 4,500.00 9,000.00
Facial Mirror 0.80 X 0.60 m 10.00 set 950.00 9,500.00
Faucet 26.00 set 350.00 9,100.00
Floor Drain 44.00 pcs. 280.00 12,320.00
PVC pipe 4" dia. 30.00 pcs. 583.00 17,490.00
PVC pipe 100mm Ø 78.00 pcs. 583.00 45,474.00
PVC pipe 150mm Ø 45.00 pcs. 786.00 35,370.00
PVC pipe 50mm Ø 50.00 pcs. 291.00 14,550.00
PVC P-TRAP W/ PLUG 50mm Ø 67.00 pcs. 107.00 7,169.00
MATERIAL COST
PVC Wye 100 x 100mm Ø 10.00 pcs. 126.00 1,260.00

PVC Tee 100 x 100mm Ø 16.00 pcs. 270.00 4,320.00
PVC Reducer Tee 100 x 50mm Ø 12.00 pcs. 110.00 1,320.00
PVC Clean out w/ plug 100mm Ø 20.00 pcs. 59.00 1,180.00
PVC pipe 100mm Ø Elbow 1/8bend 10.00 pcs. 60.00 600.00
PVC 100mm Ø Elbow 1/4bend 48.00 pcs. 38.00 1,824.00
PVC 50mm Ø Elbow 1/4bend 33.00 pcs. 26.00 858.00
PVC 50mm Ø Elbow 1/8bend 28.00 pcs. 21.00 588.00
PVC 50mm Ø Tee 25.00 pcs. 74.00 1,850.00
Solvent 10.00 qrt 190.00 1,900.00
G.I pipe 12mm dia. 20.00 pcs. 610.00 12,200.00
G.I pipe 12mm dia. 47.00 pcs. 350.00 16,450.00
G.I elbow 12mm Ø 44.00 pcs. 20.00 880.00
G.I coupling 12mm Ø 35.00 pcs. 20.00 700.00
G.I Tee 12mm Ø 50.00 pcs. 22.00 1,100.00
L-Type Grab Bar (Stainless) 2.00 set 1,200.00 2,400.00
Miscellaneous materials teplon tape,etc., All LS 10,000.00 10,000.00
Sub- Total 305,403.00
unit cost 305,403.00
Assumed Output/day installation = 12.53
LABOR COST
Skilled Laborer (Plumber) 2.00 150.00 47.62 14,287.13

6.00 18.75

unit cost 36,334.13
Assumed Output/day installation = 12.53
EQUIPMENT COST
Sub- Total -
unit cost -
PREPARED BY: 9% of total DC OCM 30,756.34
8% of total DC CP 27,338.97
5% of (total DC+OCM+CP) VAT 19,991.62
Item No. 1100
Electrical Works QUANTITY All L.S.
Output rate: installation =
Wall Fan 24.00 set 2,300.00 55,200.00
Flourescent Lighting Fixtures (2X40 watts)
Aluminum Louver Recess 72.00 set 1,450.00 104,400.00
Flourescent Lighting Fixtures (1X40 watts)
Aluminum Louver Recess 46.00 set 1,120.00 51,520.00
Compact LED lamp 21.00 pcs. 350.00 7,350.00
Porcelain socket # 4"Ø 21.00 set 60.00 1,260.00
Light Switch 1 way 1 gang 35.00 set 210.00 7,350.00
Utility Box (G.I. TYPE) 119.00 pcs. 35.00 4,165.00
PVC Conduit Long Elbow, 19mm Ø 3.00 pcs. 22.00 66.00
PVC Conduit Long Elbow , 12.50mm Ø 160.00 pcs. 16.00 2,560.00
PVC Conduit Pipe,12.50mm Ø 260.00 pcs. 79.00 20,540.00
PVC Conduit Pipe, 19mm Ø 48.00 pcs. 98.00 4,704.00
PVC Conduit Pipe, 25mm Ø 12.00 pcs. 127.00 1,524.00
MATERIAL COST
Electrical Rigid Steel Conduit 25.4mm Ø 2.00 pcs. 880.00 1,760.00

Service Entrance cap # 25.4mm Ø 1.00 pcs, 191.00 191.00
Junction Box (G.I. TYPE) 133.00 pcs. 36.00 4,788.00
Bushing and Locknut 25.4 mm Ø 2.00 pcs. 12.00 24.00
Copper Wire #3.50mm2 THWN/THHN 12.00 rolls 3,600.00 43,200.00
Copper Wire #8.00mm2 THWN/THHN 1.00 rolls 6,750.00 6,750.00
Copper Wire #30.00mm2 THWN/THHN 50.00 mtrs. 127.00 6,350.00
Duplex Convenience Outlet 56.00 sets. 245.00 13,720.00
Equipment for Fire Alarm Bell / with accesso. 4.00 set 2,850.00 11,400.00
Enclosed Air Circuit Breaker 30 amp. 1.00 set 1,200.00 1,200.00
spool insulator and secondary rack w/ bolt 2.00 set 780.00 1,560.00
mica tube 2.00 rolls 2,250.00 4,500.00

Electrical Tape 3/4" x 20 yds 75.00 pcs. 30.00 2,250.00
bolt-on Circuit Breaker 100 amp. 1.00 sets 1,250.00 1,250.00
bolt-on Circuit Breaker 60 amp. 8.00 sets 550.00 4,400.00
bolt-on Circuit Breaker 30 amp. 17.00 sets 400.00 6,800.00
Panelboard & cabinet 6-U bolt-on type 5.00 sets 1,500.00 7,500.00
Misc. materials (clamps,batteries, kerosene,
sand paper, etc.,) ALL L.S. 10,000.00 10,000.00
-
Sub- Total 404,532.00

Assumed Output/day installation = -
Skilled Laborer (Electrician) 1.00 120.00 47.62 5,714.85
LABOR COST

3.00 15.00 45.00

unit cost 22,399.65
Assumed Output/day installation = -
EQUIPMENT COST
Sub- Total -
unit cost -
Item No. 1018
Ceramic Tiles QUANTITY 11,700.75 sq.m
Output rate: Laying glazed tiles = 0.8400 sq.m / hour
Laying unglazed tiles = 0.5850 sq.m / hour
MATERIAL COST
Ceramic Unglazed Tiles 11,700.75 sq.m 1,600.00 18,721,200.00

Portland Cement 1,007.00 bag 250.00 251,750.00
Tile adhesive 1,288.00 bag 300.00 386,400.00
Misc. Tile Grout etc. All L.S. 10,000.00 10,000.00
Sub- Total 19,369,350.00

unit cost 1,655.39
Output rate:
LABOR COST

6.00 62.50 375.00
Sub- Total 153,125.00

unit cost 13.09
EQUIPMENT COST
Output rate:
Tile Cutter 3.00 500.00 10.63 15,945.00

unit cost 1.36
Item No. Spl 3
Damproofing / Moisture Control QUANTITY 1,445.00 sq.m
Output rate: 27.2000 sq.m / hour
MATERIAL COST Polythelene sheets 1445.00 sq.m 60.00 86,700.00

unit cost 60.00
Output rate:
LABOR COST

4.00 6.64 26.57

unit cost 6.99
EQUIPMENT COST
Output rate:
Sub- Total -
unit cost -
Item No. Spl 4
Railings QUANTITY 884.64
Output rate: installation = 3.0000 L.M / hour
G.I. Pipe along corridor, 50mmØ
A=4.10*4+3*2+2.10*2 26.60 L.M. 26.60 L.M. 300.00
Steel railings, 19mm sq. bar welded to 50mmØ GI Pipe
handrail along stair
A=(3.8*12)x0.90m 41.04 sq.m 41.04 sq.m 950.00
handrail along stair wall
MATERIAL COST
A=(4*6)x1.10m 27.06 sq.m 27.06 sq.m 1,000.00

handrail along corridor at 2nd to 4TH flr.
A=(.6*24*4.1)+2.10*.60*6 66.60 sq.m 66.60 sq.m. 1,000.00
Steel railings, 50mmØ GI Pipe handrail w/ 25mm sq. bracket
@ 600mm 45.60 LM 300.00
Steel railings, 38mmØ GI Pipe handrail at ramp 86.20 LM 225.00
32mmØ Stainless Pipe Grab bar 3.60 LM 450.00
Misc. materials (welding rod, paint, etc.,) All L.S. 8,500.00
#VALUE!
Sub- Total
unit cost
Output rate:
Construction foreman 1.00 160.00 77.50
Skilled Laborer (Welder) 2.00 160.00 57.50
LABOR COST

8.00 20.00 160.00
Sub- Total
unit cost
EQUIPMENT COST
Output rate:
Welding machine 2.00 160.00 62.50
Sub- Total
unit cost
Direct Unit Cost
sq.m.
TOTAL(Pesos)
7,980.00
38,988.00
-
27,060.00
-
66,600.00
13,680.00
19,395.00
1,620.00
8,500.00
-
183,823.00
207.79
TOTAL(Pesos)
12,400.00
18,400.00
45,600.00
76,400.00
86.36
TOTAL(Pesos)
20,000.00
20,000.00
22.61
316.77
316.77
280,223.00
Item No. Spl.5
Occupational Safety & Health QUANTITY All LS
DESCRIPTION QUANTITY MAN-DAY U- PRICE(P) TOTAL(Pesos)
Safety Gears
MATERIAL COST
Safety Shoes 13440.00 Man-Day 3.77 50,668.80
Safety Helmet 13440.00 Man-Day 0.75 10,080.00
Safety Gloves 13440.00 Man-Day 8.67 116,524.80
Sub- Total 177,273.60

DESCRIPTION NO UNIT RATE(Pesos) TOTAL(Pesos)
Part Time Safety Practitioner 336.00 Day 740.00 248,640.00
LABOR COST
Sub- Total 248,640.00

DESCRIPTION NO UNIT RATE TOTAL
EQUIPMENT COST
Warning Signs 30.00 LOT 15,000.00 15,000.00
15,000.00
Adjusted Unit Cost 499,996.02
Item No. Spl.6
Project Billboard QUANTITY 1.00 each
Assumed Output/day 1.00 gal./man-day
ACI BILLBOARD
Tarpaulin 32.00 sq.m. 30.00 960.00
Ordinary Plywood 1/4 1.00 pcs. 315.00 315.00
Coco Lumber 2 x 3 x 12 12.00 bd.ft. 28.00 336.00
MATERIAL COST
COA BILLBOARD
Tarpaulin 64.00 sq.m. 30.00 1,920.00
Ordinary Plywood 1/4 2.00 pcs. 315.00 630.00
Sub- Total 6,597.00

unit cost 6,597.00
Skilled Laborer 1.00 1.00 47.62 47.62

LABOR COST

2.00 #REF! #REF!
Sub- Total 121.11

unit cost 121.11
EQUIPMENT COST
Sub- Total
unit cost -
DETAILED ESTIMATES
Item No. 803
Structural Excavation QUANTITY 2,280.48 cu.m
Assumed Output/day 5.00 cu.m/day
MATERIAL COST
Sub- Total -
unit cost -
Assumed Output/day 5.00 cu.m./day
Construction Foreman 1.00 1.00 524.36 524.36

LABOR COST
Skilled Laborer 1.00 1.00 380.99 380.99

6.00 1.00 6.00
Sub- Total 2,081.19

unit cost 416.24
EQUIPMENT COST
Sub- Total -
unit cost -
DETAILED ESTIMATES
Item No. 403
Structural Steel QUANTITY All L.S.
Assumed Output/day
46.80 x 46.80 x 5.00mm AB (TC & BC) 3.00 pcs. 1,400.00 4,200.00
46.80 x 46.80 x 4.25mm AB (web & Cleats) 2.00 pcs. 980.00 1,960.00
C-Purlins 44 x 75 x 1.00mm 7.00 pcs. 455.00 3,185.00
MATERIAL COST
C-Purlins 44 x 250 x 1.00mm (Facia) 1.00 pcs. 1,000.00 1,000.00

Sag rod (10mm dia) with bolts & nuts at both e 7.00 pcs 80.00 560.00
Welding Rod 6.00 pcs 120.00 720.00
Red Lead Primer 1.00 gal 430.00 430.00
Paint Thinner 0.50 gal 200.00 100.00
Paint Brush 2.00 pcs 80.00 160.00
Miscellaneous 800.00

unit cost 13,115.00
Assumed Output/day - -
Construction Foreman 1.00 2.50 524.36 1,310.90

LABOR COST
Skilled Laborer (Welder) 1.00 2.50 380.99 952.48

4.00 2.50 10.00
Sub- Total 3,733.18

unit cost 3,733.18
EQUIPMENT COST
Welding machine 1.00 2.50 500.00 1,250.00

Electricity,Acetylane,oxygen & etc. All LS 2,000.00 2,000.00
Minor tools (10% of Labor) 373.32
Sub- Total 3,623.32

unit cost 3,623.32
DETAILED ESTIMATES
Item No. 404
Reinforcing Steel Bars QUANTITY #VALUE! kgs.
Assumed Output/day 450.00 kgs./day
Asstd. RSB (16mm, 12mm & 10mm) 450.00 kgs 55.00 24,750.00
MATERIAL COST
Tie wire # 16 G.I #VALUE! kgs 57.00 #VALUE!
Sub- Total #VALUE!

unit cost #VALUE!

LABOR COST
Skilled Laborer (Steelman) 2.00 1.00 380.99 761.98

7.00 1.00 7.00
Sub- Total 2,462.18

unit cost 5.47
EQUIPMENT COST
Bar Cutter (manually operated) 1 1.00 350.00 350.00
Sub- Total 350.00

unit cost 0.78
Direct Unit Cost #VALUE!
PREPARED BY: 12% of total DC OCM #VALUE!
10% of total DC CP #VALUE!
12% of (total DC+OCM+CP) VAT #VALUE!
Total Direct & Indirect Unit Cost #VALUE!
Total Direct & Indirect Cost #VALUE!
Item No. 405
Structural Concrete QTY. #VALUE! cu.m.
DESCRIPTION QUANTITY UNIT U-PRICE(Pesos) TOTAL(P)
MATERIAL COST

Washed Sand 3.60 cu. m. 500.00 1,800.00
3/4" Crushed Gravel 8.00 cu. m. 600.00 4,800.00
Form Lumber 324.00 bd.ft 28.00 9,072.00
Plywood 1/2" x 4' x 8' 5.00 pcs 650.00 3,250.00
Assorted CWN . 7.00 kgs 70.00 490.00

unit cost 4,852.36

LABOR COST
Skilled Laborer (Mason) 4.00 1.00 380.99 1,523.96

13.00 1.00 13.00
Sub- Total 4,400.00

unit cost 611.11
EQUIPMENTCOST
Concrete Mixer (1-Bagger) 1.00 1.00 1,384.00 1,384.00

Concrete Vibrator 1.00 1.00 509.28 509.28
Sub- Total 2,333.28

unit cost 324.07
DETAILED ESTIMATES
Item No. 1003
Carpentry & Joinery Works QUANTITY 11,127.60 sq.m.
Assumed Output/day 16.00 sq.m./day
MATERIAL COST
1/4" Marine plywood 6.00 pcs 355.00 2,130.00

2" x 2" Nailing Joists & Hangers 96.00 bd.ft 75.00 7,200.00
Assorted CWN 3.00 kgs 70.00 210.00
Sub- Total 9,540.00

unit cost 596.25

LABOR COST
Skilled Laborer (carpenter) 2.00 1.00 380.99 761.98

5.00 1.00 5.00
Sub- Total 1,874.26

unit cost 117.14
EQUIPMENT COST
Scaffoldings 1.00 lot 500.00 500.00

Sub- Total 687.43

unit cost 42.96
Item No. 1010
Doors & Windows QTY. All LS
Tanguile Panelled Door (2 sets - 0.90m x 2.10m) 3.78 sq.m. 2,500.00 9,450.00
Swing Type Steel Casement Window with Glass

MATERIAL COST
(1 set - 1.20mx 1.20m & 1 set - 0.60m x 0.60m) 1.80 sq.m. 1,850.00 3,330.00
PVC Doors including Jamb and accessories
(0.80m x 2.10m) 1.00 sets 2,800.00 2,800.00
2" x 6" Door Jamb 35.00 bd.ft 75.00 2,625.00
Door knob 2.00 sets 1,550.00 3,100.00
Hinges 2"x4" 4.00 pairs 65.00 260.00
CWN (assorted) 4.00 kgs 70.00 280.00
Concrete Louver 8.00 pcs 25.00 200.00
Miscellaneous materials. All LS 500.00 500.00

unit cost 22,545.00

LABOR COST
Skilled Laborer (Carpenter) 1.00 2.00 380.99 761.98

4.00 2.00 8.00
Sub- Total 2,986.54

unit cost 2,986.54
EQUIPMENTCOST
Sub- Total -
unit cost -
DETAILED ESTIMATES
Item No. Spl.1
Masonry Works QUANTITY 8,218.97 sq.m.
MATERIAL COST
CHB ( 4" x 8" x 16") 200.00 pcs 10.00 2,000.00

Washed Sand 1.00 cu.m 500.00 500.00
RSB 10mmØ 45.00 kgs 55.00 2,475.00
Tie wire # 16 GI 1.00 kgs 57.00 57.00
Sub- Total 7,057.00

unit cost 441.06

LABOR COST
Skilled Laborer (Mason) 2.00 1.00 380.99 761.98

7.00 1.00 7.00
Sub- Total 2,462.18

unit cost 153.89
EQUIPMENT COST
Concrete Mixer (1-Bagger) 1.00 1.00 1,384.00 1,384.00

Sub- Total 1,630.22

unit cost 101.89
DETAILED ESTIMATES
Item No. Spl.2
Plastering Works QUANTITY 16,392.34 sq.m.
MATERIAL COST

Washed Sand 1.00 cu.m 500.00 500.00
Sub- Total 2,750.00

unit cost 137.50

LABOR COST
Skilled Laborer (Mason) 2.00 1.00 380.99 761.98

6.00 1.00 6.00
Sub- Total 2,168.22

unit cost 108.41
EQUIPMENT COST
Sub- Total 216.82

unit cost 10.84
Item No. Spl.3
Roofing Works QTY. #VALUE! #REF!
Pre-painted Tri-wave Sheets (0.40mm) #VALUE! sq.m 450.00 #VALUE!

MATERIAL COST
Pre-painted ready made Ridge Roll (0.40mm) 2.00 L.m 220.00 440.00
Pre-painted ready made Gutter (0.40mm) 27.00 L.m 220.00 5,940.00
Tekscrew 150.00 pcs. 2.00 300.00
Silicone Selant 4.00 pcs. 170.00 680.00
Sub- Total #VALUE!

unit cost #VALUE!

LABOR COST
Skilled Laborer (Tinsmithman) 1.00 3.00 380.99 1,142.97

4.00 3.00 12.00
Sub- Total 4,479.81

unit cost #VALUE!
EQUIPMENTCOST
Electric Drill 1 3.00 85.00 255.00

Riveter 1 3.00 85.00 255.00
Scaffoldings 1 lot 1,000.00 1,000.00
Sub- Total 1,510.00

unit cost #VALUE!
DETAILED ESTIMATES
Item No. Spl.4
Painting Works QUANTITY #VALUE! sq.m
Paint Latex Gloss (Boysen) 1,640.00 gal 480.00 787,200.00

Paint Latex Semi-Gloss (Boysen) 1,640.00 gal 480.00 787,200.00
Paint Enamel 739.00 gal 600.00 443,400.00
MATERIAL COST
Quick Dry Enamel (Boysen) 1.00 gal 600.00 600.00

Tinting Colors (Assorted) 1.00 ltr 135.00 135.00
Sand paper 1.00 roll 1,600.00 1,600.00
Paint brush 4" 5.00 pcs 80.00 400.00
Paint roller 4.00 pcs 60.00 240.00
Miscellaneous materials (patching compound,etc.,) 1,000.00
Sub- Total 2,227,175.00

unit cost #VALUE!

LABOR COST
Skilled Laborer (Painter) 1.00 447.00 380.99 170,302.53

7.00 447.00 3,129.00
Sub- Total 1,061,692.05

unit cost #VALUE!
EQUIPMENT COST
Scaffoldings 1.00 lot 1,500.00 1,500.00
Sub- Total 1,500.00

unit cost #VALUE!
DETAILED ESTIMATES
Item No. Spl.5
Steel Gate & Perimeter Fences QUANTITY All L.S.
Assumed Output/day
Steel Gate (2sets- 4.00m x 2.45m) 19.60 sq.m 2,500.00 49,000.00

Steel Gate (1set- 2.00m x 2.30m) 4.60 sq.m 2,500.00 11,500.00
MATERIAL COST
Steel junior Gate (1set-1.80m x 2.45m) 4.41 sq.m 2,500.00 11,025.00

Fences (10sets- 3.00m x 1.30m) 39.00 sq.m 2,500.00 97,500.00
Red Lead Primer 20.00 gal 430.00 8,600.00
Paint Thinner 5.00 gal 200.00 1,000.00
Paint Brush 10.00 pcs 80.00 800.00
Rush Converter/Remover 6.00 gal 450.00 2,700.00
Miscellaneous materials (sand paper, steel brush, welding rod,etc.,) 3,000.00
Sub- Total
unit cost -
Construction Foreman 1.00 524.36 -

LABOR COST
Skilled Laborer (Welder) 2.00 0.00 380.99 -

Unskilled Laborer 5.00 0.00 293.96 -
8.00 - -
Note:
Labor includes repair & installation of old fences.
Sub- Total -
unit cost -
Welding machine 1.00 - 500.00 -

EQUIPMENT COST
Grinder (handy) 1.00 - 150.00 -

Minor tools (10% of Labor) -
Sub- Total
unit cost -
Direct Unit Cost -
12% of total DC CP -
12% of (total DC+OCM+CP) VAT -
Total Direct & Indirect Unit Cost -
Total Direct & Indirect Cost -
Contract Name : Completion of Multi-Purpose Building at Buenlag 1st & Manabong Sur, Bayambang, Pangasinan, Construction of 2-Cl at
Arenas NHS, Ambayat 2nd, Bayambang, Pangasinan, Construction of 1-Cl at Bogaoan E/S, San Carlos City and Completion
of Multi-Purpose Building (Gym) at Brgy. Coliling & Brgy. Quintong, San Carlos City, Pangasinan (CLUSTER I)
Contract Location: Bayambang & San Carlos City, Pangasinan
MATERIALS COST

C-Rafter 46mm x 148mm (1.20mm) ………………………… 1,050.00 / pcs.
C-Purlins 44mm x 75mm (1.00mm) ………………………… 460.00 / pcs.
C-Purlins 50mm x 150mm (1.40mm) ………………………… 1,075.00 / pcs.
Facia Board 50mm x 250mm (0.98mm) ………………………… 900.00 / pcs.
Anchor Bolt, 16mmØ x 200mm ………………………… 150.00 / pcs.
20mm dia. X 50 Machine Bolts w/ nuts ………………………… 100.00 / pcs.
20mm dia. X 500 Straight Bolts w/ nuts ………………………… 250.00 / pcs.
16mm dia. X 200 Anchor Bolts w/ nuts ………………………… 120.00 / pcs.
10mm Thk. Steel Plate ………………………… 18,500.00 / pcs.
Gusset Plates 4 x 8 x 4mm ………………………… 12,550.00 / pcs.
Base Plate 150mm x 300mm x 4mm ………………………… 300.00 / pcs.
71.2 x 71.2 x 5.00mm Angle Bar ………………………… 2,425.00 / pcs.
46.8 x 46.8 x 4.25mm Angle Bar ………………………… 980.00 / pcs.
20mm dia. Tension Rod (Strut 1) ………………………… 50.00 / kgs.
Plain 12mm dia w/ nuts & washer at both ends (Sag Rod) ………………………… 80.00 / pcs.
Plain 12mm dia (Cross bracing) ………………………… 50.00 / kgs.
Std. Turn Buckel 12mm dia. ………………………… 200.00 / pcs.
C-Rafter 46mmx150mm (1.20mm) ………………………… 1,050.00 / pcs.
Anchor Bolt, 16mmØ x .200mm ………………………… 150.00 / pcs.
Base / Sole Plate 150mm x 150mm x 4mm ………………………… 150.00 / pcs.
Cleats 48.1 x 48.1 x 3.5mm Angular bar ………………………… 950.00 / pcs.
Sag Rod(10mm ø) Plain bar with Bolts & Washers ………………………… 80.00 / pcs.
Paint brush 4" ………………………… 90.00 / pcs.
Thinner ………………………… 250.00 / gal
Red Lead Primer ………………………… 550.00 / gal
Welding Rod ………………………… 120.00 / kgs.
Hacksaw blade ………………………… 65.00 / pcs.
150X150X4mm, Base Plate ………………………… 150.00 / pcs.
10mm dia.Sag rod w/n/b ………………………… 80.00 / pcs.
10mm dia,x0.70m.Dowels ………………………… 25.00 / pcs.
12mm dia. X 150mm long Anchor Bolt ………………………… 80.00 / pcs.
Ceramics Glazed Tiles & Trims ………………………… 750.00 / sq.m.

Ceramics Unglazed Tiles & Trims ………………………… 850.00 / sq.m.
Tile Grout ………………………… 70.00 / kls.
Paint brush 4" ………………………… 90.00 / pcs.

Paint brush 2" ………………………… 45.00 / pcs.
Paint Tinner ………………………… 240.00 / gal
Welding Rod ………………………… 120.00 / kgs.
Portland Cement, 40 kgs ………………………… 220.00 / bags
Washed Sand ………………………… 500.00 / cu. m.
Gravel Fill ………………………… 450.00 / cu. m.
River mix ………………………… 300.00 / cu.m.
Crushed Gravel ………………………… 600.00 / cu. m.
Plywood - 1/2 x 4' x 8' ………………………… 625.00 / pcs.
Plywood - 1/4 x 4' x 8' ………………………… 355.00 / pcs.
Good Lumber ………………………… 75.00 / bd.ft
Coco Lumber ………………………… 28.00 / bd.ft
Air ventillation ………………………… 450.00 / set
Assorted CWN ………………………… 70.00 / kgs
Asstd. RSB ………………………… 52.00 / kgs
Tie wire # 16 GI ………………………… 55.00 / kgs
CHB ( 4" x 8" x 16") ………………………… 10.00 / pcs
Security Steel Grills (10mm) ………………………… 1,200.00 / sq.m.
Sliding Analuk Windows ………………………… 3,000.00 / sq.m.
Jalousie window w/ Aluminum Frame ………………………… 850.00 / sq.m.
Swing type Steel Casement window with glass ………………………… 1,850.00 / sq.m.
Panel type door (2.10m X 0.90m) incl. Door jambs & …………………………
Hinges with screw. 5,000.00 / sets
5/8"Glass Door With Aluminum Frames ………………………… 6,500.00 / sq.m.
Flush hollow core door ………………………… 920.00 / sq.m.
PVC Door (2.10m x 0.80m) incl. Door jambs & Hinges with …………………………
screw. 2,850.00 / units
Improvised Door Lock (Hook-in flat bar 4mm Thk with …………………………
padlock and puller) 380.00 / pcs.
Door lock w/ screw ………………………… 450.00 / pcs.
Hinges ………………………… 35.00 / pcs.
Pre-painted Tri-wave (0.40mm) ………………………… 420.00 / sq.m.
Pre-painted ready made ridge roll (0.40mm) ………………………… 220.00 / L.M.
Pre-painted ready made Flashing S-Type (0.40mm) ………………………… 220.00 / L.M.
Pre-painted ready made End Flashing (0.40mm) ………………………… 220.00 / L.M.
Pre-painted ready made Gutter (0.40mm) ………………………… 220.00 / L.M.
Tekscrew ………………………… 2.00 / pcs.
Blind rivets ………………………… 250.00 / box
Silicon Sealant ………………………… 180.00 / pcs.
Toilet Bowl ………………………… 1,000.00 / set
Water Closet ………………………… 6,750.00 / set
PVC pipe 4" dia. ………………………… 580.00 / pcs.
PVC pipe 2" dia. ………………………… 290.00 / pc.
PVC pipe 4 x 2 wye ………………………… 95.00 / pc.
PVC pipe 4 x 4 wye ………………………… 125.00 / pc.
PVC pipe 4 x 4 tee ………………………… 125.00 / pc.
PVC pipe 4 x 2 Tee ………………………… 80.00 / pc.
PVC pipe 2" dia. Elbow 1/4 bend ………………………… 25.00 / pc.
PVC pipe 2" dia. P-Trap ………………………… 105.00 / pc.
PVC pipe 4" dia. Cleanout w/ plug ………………………… 60.00 / pcs.
PVC pipe Reducer Tee 4" x 2" dia. ………………………… 110.00 / pcs.
Solvent ………………………… 185.00 / can
Floor drain 4" x 4" H.D. ………………………… 290.00 / pc.
G I pipe 1/2" dia ………………………… 365.00 / pcs.
G I coupling 1/2" dia. ………………………… 8.00 / pcs.
G I elbow 1/2" dia. ………………………… 10.00 / pcs.
G I tee 1/2" dia ………………………… 22.00 / pcs.
G I adapter 1/2" dia ………………………… 15.00 / pcs.
Faucet 1/2" dia ………………………… 170.00 / pcs.
PVC pipe 3" dia. (downspout) ………………………… 430.00 / pcs.
Flourescent Lighting Fixtures (40 watts) with box type housing ………………………… 650.00 / sets
Lighting Fixture (CFL 20 A) 150.00 / sets
Bulb Receptacles 45.00 / pcs.
Light Switch 1 way 2 gang 140.00 / pc.
Copper Wire #3.50mm2 TW 26.00 / mtrs.
Electrical Tape 40.00 / roll
PVC Pipe Flexible 1/2"dia. 15.00 / mtrs.
PVC Coupling PNS 14,1/2" dia. 10.00 / pcs.
PVC Pipe PNS 14,1/2"dia. 70.00 / pcs.
PVC Pipe PNS 14 1"dia. 140.00 / pcs.
PVC Adapter PNS 14,1/2"dia. 15.00 / pcs.
Entrance cap # 1/2"Ø 65.00 / pcs,
Junction Box (Deep tape w/ Cover) 30.00 / pcs.
Utility Box (Deep tape) ………………………… 25.00 / pcs.
PVC Pipe Flexible 1/2"dia. ………………………… 15.00 / mtrs.
1 set enclosed Panel box w/ 30 AT 2,450.00 / set
main Breaker and 2-20 AT Branch
Convenience outlet/w plate 150.00 / pcs.
Compact flourescent lamp ………………………… 110.00 / sets

Porcelain socket # 4"Ø ………………………… 30.00 / pcs.
Light Switch 1 way 2 gang ………………………… 150.00 / pcs.

Duplex Convenient Outlet ………………………… 200.00 / pcs.
Copper Wire #3.50mm2 TW ………………………… 24.00 / mtrs.
Electrical Tape ………………………… 50.00 / roll
PVC Coupling PNS 14,1/2" dia. ………………………… 10.00 / pcs.
PVC Pipe PNS 14,1/2"dia. ………………………… 70.00 / pcs.
PVC Adapter PNS 14,1/2"dia. ………………………… 25.00 / pcs.
Entrance cap # 1/2"Ø ………………………… 80.00 / pcs,
Junction Box (Deep tape w/ Cover) ………………………… 30.00 / pcs.
Air circuit breaker 20 AT ………………………… 600.00 / sets
Lighting Fixture GI pipe Hanger ………………………… 350.00 / sets
Flat wall Latex (Boysen) ………………………… 490.00 / gals.

Latex Paint Semi- Gloss ………………………… 490.00 / gals.
Flatwall Enamel (White Boysen) ………………………… 600.00 / gals.
Quick Drying Enamel ………………………… 500.00 / gals.
Paint Thinner ………………………… 250.00 / gals.
Paint Brush 4" ………………………… 90.00 / pcs.
Paint roller 12" ………………………… 160.00 / pc.
Assorted Acry Color (Latex) ………………………… 135.00 / ltr.
Assorted Tintin Color (Enamel) ………………………… 150.00 / ltr.
Sandpaper #100 ………………………… 1,600.00 / roll
Calsumine powder ………………………… 15.00 / kg.
Concrete Neutralizer ………………………… 220.00 / gals.
Plasalux GlazingPutty 550.00 gal.
LABOR COST

Construction Foreman ………………………… 530.00
Skilled Laborer ………………………… 400.00
Semi-skilled Laborer ………………………… 350.00
Unskilled Laborer ………………………… 290.00
First Aider ………………………… 290.00
Part time Safety Practitioner ………………………… 530.00
EQUIPMENT RENTALS
Description Rentals
Plate Compactor ………………………… 610.00
Bar Cutter (manually operated) ………………………… 350.00
Concrete Mixer (1-Bagger) ………………………… 1,390.00
Concrete Vibrator ………………………… 510.00
Water truck (1000 gal) ………………………… 7,750.00
Welding machine ………………………… 500.00
Cutting Outfit w/ complete accessories ………………………… 150.00
Demountable Beam w/ Ropes ………………………… 700.00
Electric Drill ………………………… 100.00
Riveter ………………………… 100.00
Angle Grinder ………………………… 100.00
Submitted By:

Name of the Bidder
GEORGE T. LI
MANAGER
Contract Name: Completion of Hospital at Bayambang District Hospital and Construction of Multi-Purpose Bldg. (Daycare) at
Brgy. Sanlibo, Bayamabang, Pangasinan, Improvement of Multi-Purpose Bldg at Doyong NHS, Construction of
Multi-Purpose Bldg. at Bureau of Jail Management and Penology, Construction of Multi-Purpose Pavement at
Brgys. Sapinit, Polo and Turac, San Carlos City, Pangasinan (CLUSTER VI)
DETAILED ESTIMATES
Item No.103 Structure Excavation

QTY. = 2,280.48 CU.M.
B. LABOR
Semi-skilled Laborer (Leadman) 1 2.00 350.00 700.00
Sub-total 4,080.00

Mark-up 2,100.07
Unit Cost 2.71
Item No. 404 Reinforcing Steel Bars

QTY. = #VALUE! kgs.
A. MATERIALS:
Assorted RSB (12mm & 10mm) #VALUE! kgs. 52.00 #VALUE!
Tie wire (#16 G.I.) #VALUE! kgs. 55.00 #VALUE!
Sub-total #VALUE!
B. LABOR
Skilled Laborer (Steelman) 2 1.00 400.00 800.00
Sub-total 2,490.00
C. EQUIPMENT COST
Bar Cutter 1 1.00 350.00 350.00
Sub-total 350.00
Total Direct Cost #VALUE!

Mark-up 4,218.79
Total Item Cost #VALUE!
Unit Cost #VALUE!
Item No. 405 Structural Concrete
QTY. = #VALUE! cu.m
A. MATERIALS:
Portland Cement, 40 kgs #VALUE! bags 220.00 #VALUE!
Washed Sand #VALUE! cu. m. 500.00 #VALUE!
3/4" Crushed Gravel #VALUE! cu. m. 600.00 #VALUE!
Gravel fill 4.00 cu. m. 450.00 1,800.00
Forms All LS 5,000.00 5,000.00
Sub-total #VALUE!
B. LABOR
Skilled Laborer (Mason/Carpenter) 4 4.00 400.00 6,400.00
Sub-total 17,800.00
C. EQUIPMENT COST
Concrete Mixer (1-Bagger) 1 4.00 1,390.00 5,560.00
Sub-total 7,340.00

Mark-up 34,822.39
Unit Cost #VALUE!
Item No. 1003 Carpentry & Joinry Works

QTY. = 11,127.60 sq.m
A. MATERIALS:
Assorted CWN 35.00 kgs. 70.00 2,450.00
Sub-total 6,449,425.00
B. LABOR
Sub-total 22,920.00
C. EQUIPMENT COST
Scaffoldings LS All 3,000.00 3,000.00
Sub-total 3,000.00

Mark-up 62,155.68
Unit Cost 587.50
Item No. 1010 Doors and Windows
QTY. = All LS
A. MATERIALS:
Swing Type Steel Casement Window with Glass (1 s 1.80 sq.m. 1,850.00 3,330.00
#REF! #REF! #REF! 920.00 #REF!
#REF! #REF! #REF! 6,500.00 #REF!
PVC Doors including Jamb and accessories (0.80m 1.00 sets 2,850.00 2,850.00
CWN (assorted) 4.00 kgs 70.00 280.00
Miscellaneous materials. All LS 1,000.00 1,000.00
Sub-total #REF!
B. LABOR
Skilled Laborer (Carpenter) 1 2.00 400.00 800.00
Sub-total 3,020.00
C. EQUIPMENT COST
Electric drill 1 2.00 100.00 200.00
Sub-total 502.00

Mark-up #REF!
Unit Cost #REF!
Item No. 1100 Electrical Works

QTY. = All LS
A. MATERIALS:

Porcelain socket # 4"Ø 23.00 pcs. 150.00 3,450.00
Enclosed Air Circuit Breaker 30 amp. 1.00 set 70.00 70.00
spool insulator and secondary rack w/ bolt 2.00 set 140.00 280.00
0.00 - 0 15.00 -
mica tube 2.00 rolls 65.00 130.00
bolt-on Circuit Breaker 100 amp. 1.00 sets 26.00 26.00
0.00 500.00 500.00
Sub-total #REF!
B. LABOR
Construction Foreman #REF! #REF! 530.00 #REF!
Skilled Laborer (Electrician) 1 #REF! 400.00 #REF!
Unskilled Laborer 2 #REF! 290.00 #REF!
Sub-total #REF!

Mark-up #REF!
Unit Cost #REF!
Item No. 1002 Plumbing Works
QTY. = All LS
A. MATERIALS:
#REF! #REF! #REF! 6,750.00 #REF!
Faucet 26.00 set 80.00 2,080.00
PVC pipe 4" dia. 30.00 pcs. 125.00 3,750.00
PVC pipe 100mm Ø 78.00 pcs. 125.00 9,750.00
PVC pipe 150mm Ø 45.00 pcs. 110.00 4,950.00
PVC pipe 50mm Ø 50.00 pcs. 60.00 3,000.00
PVC pipe 100mm Ø Elbow 1/8bend 10.00 pcs. 185.00 1,850.00
#REF! #REF! #REF! 500.00 500.00
Sub-total #REF!
B. LABOR
Construction Foreman 0 0.00 530.00 -
Skilled Laborer (Plumber) 2 0.00 400.00 -
Unskilled Laborer 4 0.00 290.00 -
Sub-total -
C. EQUIPMENT COST
Sub-total -

Mark-up #REF!
Unit Cost #REF!
Item Spl-1 Masonry Works

QTY. = 8,218.97 sq.m
A. MATERIALS:
CHB ( 4" x 8" x 16") 102,738.00 pcs 10.00 1,027,380.00
Washed Sand 358.00 cu.m 500.00 179,000.00
RSB 10mmØ 22,753.00 kgs 52.00 1,183,156.00
Tie wire # 16 GI 25.00 kgs 55.00 1,375.00
Sub-total 3,334,931.00
B. LABOR
Sub-total 1,279,860.00
C. EQUIPMENT COST

Mark-up 101,233.34
Unit Cost 676.30
Item Spl 2 Cement Plaster Finish
QTY. = 16,392.34 sq.m
A. MATERIALS:
Portland Cement, 40 kgs 7,377.00 bags 220.00 1,622,940.00
Washed Sand 328.00 cu.m 500.00 164,000.00
Sub-total 1,786,940.00
B. LABOR
Sub-total 1,804,000.00
C. EQUIPMENT COST
Sub-total 2,500.00

Mark-up 79,235.22
Unit Cost 224.05
Item Spl 3 Roofing Works

QTY. = All LS
A. MATERIALS:
#REF!
Miscellaneous #REF! #REF! 500.00 500.00
Sub-total #REF!
B. LABOR
Sub-total 4,530.00
C. EQUIPMENT COST
Electric Drill 1 3.00 100.00 300.00
Riveter 1 3.00 100.00 300.00
Sub-total 3,100.00

Mark-up #VALUE!
Unit Cost #REF!
Item Spl 4 Occupational Safety & Health

QTY. = All LS
A. MATERIALS
Sub-total 13,000.00
B. LABOR
First Aider 1.00 6.00 290.00 1,740.00
Sub-total 3,860.00

Mark-up 480,386.04
Contract Name : Completion of Hospital at Bayambang District Hospital and Construction of Multi-Purpose Bldg. (Daycare) at
Multi-Purpose Bldg. at Bureau of Jail Management and Penology, Construction of Multi-Purpose Pavement at
803 Structural Excavation 6,180.07
1010 Doors & Windows #REF!
1100 Electrical Works #REF!
1002 Plumbing Works #REF!
Spl.3 Roofing Works #REF!
TOTAL AMOUNT OF BID : #VALUE!

One Million One Hundred Ninety Three Thousand Four Hundred Three & 23/100 pesos.
Submitted By:

Name of the Bidder
GEORGE T. LI
MANAGER
Contract Name: Completion of Hospital at Bayambang District Hospital and Construction of Multi-Purpose Bldg. (Daycare) at Brgy. Sanlibo, Bayamabang,
Pangasinan, Improvement of Multi-Purpose Bldg at Doyong NHS, Construction of Multi-Purpose Bldg. at Bureau of Jail Management and
Penology, Construction of Multi-Purpose Pavement at Brgys. Sapinit, Polo and Turac, San Carlos City, Pangasinan (CLUSTER VI)
BILL OF QUANTITIES

five hundred seventy four & 89/100 pesos six thousand one hundred eighty &
07/100 pesos
803 Structural Excavation CU.M. 2,280.48
Php 2.71 Php 6,180.07

eighty five & 29/100 pesos eighteen thousand seven hundred eighty
nine & 39/100 pesos
404 Reinforcing Steel Bars kgs. #VALUE!
Php #VALUE! Php #VALUE!

six thousand thirty eight & 10/100 pesos one hundred thirty two thousand two
hundred thirty four & 39/100 pesos
405 Structural Concrete cu.m #VALUE!

one thousand forty four & 65/100 pesos two hundred three thousand three hundred
thirty & 68/100 pesos
Php 587.50 Php 6,537,500.68
one hundred fifty eight thousand seven one hundred fifty eight thousand seven
hundred forty two & 59/100 pesos hundred forty two & 59/100 pesos
1010 Doors & Windows LS All
Php #REF! Php #REF!
fifty one thousand one hundred twenty fifty one thousand one hundred twenty
eight & 12/100 pesos eight & 12/100 pesos
Php #REF! Php #REF!

twenty three thousand four hundred twenty three thousand four hundred
twenty one & 02/100 pesos twenty one & 02/100 pesos
Php #REF! Php #REF!

nine hundred sixty two & 45 pesos three hundred thirty five thousand one
hundred forty four & 34/100 pesos
Spl.1 Masonry Works sq.m 8,218.97
Php 676.30 Php 5,558,470.34

three hundred fifty four & 62/100 pesos
two hundred sixteen thousand four
hundred thirty five & 22/100 pesos
Spl.2 Plastering Works sq.m 16,392.34
Php 224.05 Php 3,672,675.22

twenty six thousand sixteen & 42/100 twenty six thousand sixteen & 42/100
Spl.3 Roofing Works LS All
pesos pesos
Php #REF! Php #REF!
twenty one thousand nine hundred eighty twenty one thousand nine hundred eighty
Spl.5
LS All
& 99/100 pesos & 99/100 pesos
Health
Php 497,246.04 Php 497,246.04
One Million One Hundred Ninety Three Thousand Four Hundred Three & 23/100 pesos.
Php #VALUE!
Submitted By:

Name of the Bidder
GEORGE T. LI
Submitted By:

Name of the Bidder
GEORGE T. LI
MANAGER
STATEMENT OF WORK ACCOMPLISHED
as of August 25, 2012
Name of Project: Name of Contractor: KENWOOD CONSTRUCTION ENTERPRISES

Completion of Hospital at Bayambang District Hospital and Construction of Multi-Purpose Bldg. (Daycare) at Brgy. Sanlibo, Bayamabang, Pangasinan, Contract Amount: 3,777,072.52
Improvement of Multi-Purpose Bldg at Doyong NHS, Construction of Multi-Purpose Bldg. at Bureau of Jail Management and Penology, Construction of Multi-
Purpose Pavement at Brgys. Sapinit, Polo and Turac, San Carlos City, Pangasinan (CLUSTER VI) Contract Effectivity: JULY 30, 2012
Contract Expiry: JANUARY 25, 2013
FUNDING SOURCE Actual Starting Date: JULY 30, 2012
Calendar Days: 180 CD
APPROVED QUANTITY TOTAL VALUE OF WORK ACCOMP
ITEM NO. DESCRIPTION UNIT TOTAL QTY: UNIT COST ITEM COST % Wt.
PREVIOUS THIS BILLING TO DATE PREVIOUS THIS BILLING TO DATE (%)
803 Structural Excavation cu.m 2,280.48 2.71 6,180.07 #VALUE! 10.75 10.75 29.13 29.13 #VALUE!
404 Reinforcing Steel Bars kgs. #VALUE! #VALUE! #VALUE! #VALUE! 178.78 178.78 #VALUE! #VALUE! #VALUE!
405 Structural Concrete cu.m. #VALUE! #VALUE! #VALUE! #VALUE! 3.65 3.65 #VALUE! #VALUE! #VALUE!
1003 Carpentry & Joinery Works sq.m. 11,127.60 587.50 6,537,500.68 #VALUE! - - - - #VALUE!
1010 Doors & Windows LS All #REF! #REF! #REF! - - #REF! #REF! #REF!
1100 Electrical Works L.S. All #REF! #REF! #REF! 0.20 0.20 #REF! #REF! #REF!
1002 Plumbing Works L.S. All #REF! #REF! #REF! - - #REF! #REF! #REF!
Spl.1 Masonry Works sq.m. 8,218.97 676.30 5,558,470.34 #VALUE! 279.72 279.72 189,170.61 189,170.61 #VALUE!
Spl.2 Plastering Works sq.m. 16,392.34 224.05 3,672,675.22 #VALUE! - - - - #VALUE!
Spl.3 Roofing Works #REF! #VALUE! #REF! #REF! #REF! - - #REF! #REF! #REF!
Spl.5 Occupational Safety & Health L.S. All 497,246.04 497,246.04 #VALUE! 0.27 0.27 134,256.43 134,256.43 #VALUE!
TOTAL #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

I hereby certify that the accounts and the work accomplished stated above are correct and I hereby certify that all work items were duly verified by the I hereby certify that the materials used in
the labor and materials in connection with this project were already paid, and payment thereof undersigned and have been accomplished in accordance with the plans the project have been tested and passed all the
requested specifications and progress thereof. requirements.
By:
KENWOOD CONSTRUCTION ENTERPRISES ISADORA D. PORTUGUEZ ELDRED M. MISLANG BLESILDA P. ESTRADA ALEX S. MAIQUEZ
Contractor Architech II Project Engineer II OIC-Chief Planning & Design Section. OIC-Chief MQC Section
RECOMMENDING APPROVAL: APPROVED:

OIC-Asst. District Engineer OIC- District Engineer
BACK-UP COMPUTATION

WALL FOOTING (WF)
60.75 0.30 0.40 1.00 7.29
SEPTIC VAULT
2.40 1.20 1.20 1.00 3.46
TOTAL 10.75 CU.M

WALL FOOTING (WF)
60.75 3.00 1.00 0.616 1.10 123.49
0.40 204.00 1.00 0.616 1.10 55.29
SEPTIC VAULT (COVER)
3.10 7.00 1.00 0.888 1.10
1.30 16.00 1.00 0.888 1.10
TOTAL 178.78 Kgs.

WALL FOOTING (WF)
60.75 0.30 0.20 1.00 3.65
FLOORING SLAB
15.00 10.00 0.10 1.00
entrance 10.00 2.25 0.10 1.00
SLAB (SEPTIC VAULT)
3.00 1.20 0.10 1.00
2.00 1.20 0.10 1.00
WALL FOOTING (SEPTIC VAULT)
9.00 0.30 0.15 1.00
TOTAL 3.65 CU.M

ITEM 1003 CARPENTRY & JOINERY WORKS

CEILING (interior)
15.00 10.00 1.00
CEILING (eaves)
55.80 0.80 1.00
TOTAL 0.00 SQ.M
ITEM 1010 DOORS & WINDOWS
Q = ALL Q = ALL
ITEM 1002 PLUMBING WORKS
Q = ALL Q = ALL
ITEM 1100 ELECTRICAL WORKS
Q = ALL Q = ALL
ITEM SPL-1 MASONRY WORKS

EXTERIOR WALL
40.00 3.10 1.00 124.00
WALL PARTITION
60.75 3.30 1.00 200.48
APEX
10.00 2.40 2.00
LESS WINDOWS & DOOR
2.40 1.20 3.00 -8.64
1.20 1.20 7.00 -10.08
1.50 1.20 1.00 -1.80
0.60 0.60 2.00 -0.72
1.80 2.10 1.00 -3.78
1.00 2.10 7.00 -14.70
0.80 2.10 3.00 -5.04
SEPTIC VAULT
9.00 1.50 1.00
TOTAL 279.72 SQ.M

ITEM SPL-2 PLASTERING WORKS
LENGTH HEIGHT # SETS #FACES QUANTITY

EXTERIOR WALL
40.00 3.10 1.00 2.00
WALL PARTITION
60.75 2.90 1.00 2.00
APEX
10.00 2.40 2.00 1.00
LESS WINDOWS & DOOR
2.40 1.20 3.00 2.00
1.20 1.20 7.00 2.00
1.50 1.20 1.00 2.00
0.60 0.60 2.00 2.00
1.80 2.10 1.00 2.00
1.00 2.10 7.00 2.00
0.80 2.10 3.00 2.00
SEPTIC VAULT
9.00 1.50 1.00 1.00
TOTAL 0.00 SQ.M
ITEM SPL-3 ROOFING WORKS
Q = ALL Q = ALL
Q = ALL Q = ALL
as of August 25, 2012

Completion of Hospital at Bayambang District Hospital and Construction of Multi-Purpose Bldg. (Daycare) at Contract Amount: 3,777,072.52
Multi-Purpose Bldg. at Bureau of Jail Management and Penology, Construction of Multi-Purpose Pavement at Contract Effectivity: JULY 30, 2012

NO. NAME OF PROJECT TOTAL COST % Wt.
Construction of Multi-Purpose Building at Brgy. Sanlibo,

I 596,702.26 15.80% 76,967.61 76,967.61 2.04%
Bayambang, Pangasinan
Improvement of Multi-purpose Bldg. at Doyong NHS, San
II 298,349.65 7.90% - - 0.00%
Carlos City, Pangasinan
Completion of Bayambang District Hospital
III 1,193,403.23 31.60% #VALUE! #VALUE! #VALUE!
(OPD/Laboratory Complex Bldg.), Bayambang, Pangasinan
Construction of Multi-Purpose Bldg. at Bureau of Jail
IV 497,243.12 13.16% - - 0.00%
Management and Penology, San Carlos City, Pangasinan
Construction of Multi-Purpose Concrete Pavement at Brgy.
V 397,799.76 10.53% 397,799.76 397,799.76 10.53%
Sapinit, San Carlos City, Pangasinan
VI 396,787.25 10.51% 204,215.93 204,215.93 5.41%
Polo, San Carlos City, Pangasinan
VII 396,787.25 10.51% - - 0.00%
Turac, San Carlos City, Pangasinan
TOTAL 3,777,072.52 100.00% #VALUE! #VALUE! #VALUE!

I hereby certify that the accounts and the work accomplished stated above I hereby certify that all work items were duly verified by the I hereby certify that the materials used in
are correct and the labor and materials in connection with this project were already undersigned and have been accomplished in accordance with the plans the project have been tested and passed all the
paid, and payment thereof requested specifications and progress thereof. requirements.
By:
Contractor Architech II Project Engineer II OIC-Chief Planning & Design Se OIC-Chief MQC Section

as of September 27, 2012

Completion of Hospital at Bayambang District Hospital and Construction of Multi-Purpose Bldg. (Daycare) at Brgy. Sanlibo, Bayamabang, Contract Amount: 3,777,072.52
Penology, Construction of Multi-Purpose Pavement at Brgys. Sapinit, Polo and Turac, San Carlos City, Pangasinan (CLUSTER VI) Contract Effectivity: JULY 30, 2012
ITEM NO. DESCRIPTION UNIT TOTAL QTY: UNIT COST ITEM COST % Wt.
803 Structural Excavation cu.m 2,280.48 2.71 6,180.07 #VALUE! 10.75 2,269.73 2,280.48 6,180.07 - 6,180.07 #VALUE!
404 Reinforcing Steel Bars kgs. #VALUE! #VALUE! #VALUE! #VALUE! 178.78 #VALUE! #VALUE! 15,248.15 #VALUE! #VALUE! #VALUE!
405 Structural Concrete cu.m. #VALUE! #VALUE! #VALUE! #VALUE! 3.65 #VALUE! #VALUE! 22,039.07 #VALUE! #VALUE! #VALUE!
1003 Carpentry & Joinery Works sq.m. 11,127.60 587.50 6,537,500.68 #VALUE! 11,127.60 11,127.60 6,537,500.68 6,537,500.68 #VALUE!
1010 Doors & Windows LS All #REF! #REF! #REF! 1.00 1.00 #REF! #REF! #REF!
1100 Electrical Works L.S. All #REF! #REF! #REF! 0.20 0.80 1.00 10,225.62 #REF! #REF! #REF!
1002 Plumbing Works L.S. All #REF! #REF! #REF! 1.00 1.00 #REF! #REF! #REF!
Spl.1 Masonry Works sq.m. 8,218.97 676.30 5,558,470.34 #VALUE! 279.72 7,939.25 8,218.97 269,211.70 5,289,258.64 5,558,470.34 #VALUE!
Spl.2 Plastering Works sq.m. 16,392.34 224.05 3,672,675.22 #VALUE! 16,392.34 16,392.34 3,672,675.22 3,672,675.22 #VALUE!
Spl.3 Roofing Works #REF! #VALUE! #REF! #REF! #REF! 1.00 1.00 #REF! #REF! #REF!
Spl.5 Occupational Safety & Health L.S. All 497,246.04 497,246.04 #VALUE! 0.27 0.73 1.00 5,934.87 491,311.17 497,246.04 #VALUE!
TOTAL #VALUE! #VALUE! 328,839.48 #VALUE! #VALUE! #VALUE!

are correct and the labor and materials in connection with this project were undersigned and have been accomplished in accordance with the plans the project have been tested and passed all the
already paid, and payment thereof requested specifications and progress thereof. requirements.
By:
Contractor Architech II Project Engineer II OIC-Chief Planning & Design Section. OIC-Chief MQC Section
RECOMMENDING APPROVAL: APPROVED:

as of September 27, 2012

Completion of Hospital at Bayambang District Hospital and Construction of Multi-Purpose Bldg. (Daycare) at Contract Amount: 3,777,072.52
Multi-Purpose Bldg. at Bureau of Jail Management and Penology, Construction of Multi-Purpose Pavement at Contract Effectivity: JULY 30, 2012

NO. NAME OF PROJECT TOTAL COST % Wt.
Construction of Multi-Purpose Building at Brgy. Sanlibo,

I 596,702.26 15.80% 76,967.61 519,734.65 596,702.26 15.80%
Bayambang, Pangasinan
Improvement of Multi-purpose Bldg. at Doyong NHS, San
II 298,349.65 7.90% - - 0.00%
Carlos City, Pangasinan
Completion of Bayambang District Hospital
III 1,193,403.23 31.60% 328,839.48 #VALUE! #VALUE! #VALUE!
(OPD/Laboratory Complex Bldg.), Bayambang, Pangasinan
Construction of Multi-Purpose Bldg. at Bureau of Jail
IV 497,243.12 13.16% Err:540 Err:540 Err:540
Management and Penology, San Carlos City, Pangasinan
V 397,799.76 10.53% 397,799.76 - 397,799.76 10.53%
Sapinit, San Carlos City, Pangasinan
VI 396,787.25 10.51% 201,089.11 Err:540 Err:540 Err:540
Polo, San Carlos City, Pangasinan
VII 396,787.25 10.51% 320,429.80 320,429.80 8.48%
Turac, San Carlos City, Pangasinan
TOTAL 3,777,072.52 100.00% 1,004,695.96 #VALUE! #VALUE! #VALUE!

are correct and the labor and materials in connection with this project were already undersigned and have been accomplished in accordance with the plans the project have been tested and passed all the
paid, and payment thereof requested specifications and progress thereof. requirements.
By:
Contractor Architech II Project Engineer II OIC-Chief Planning & Design Secti OIC-Chief MQC Section

Contract Name : Completion of Multi-Purpose Building at Buenlag 1st & Manabong Sur, Bayambang, Pangasinan, Construction of 2-Cl at
Arenas NHS, Ambayat 2nd, Bayambang, Pangasinan, Construction of 1-Cl at Bogaoan E/S, San Carlos City and Completion
of Multi-Purpose Building (Gym) at Brgy. Coliling & Brgy. Quintong, San Carlos City, Pangasinan (CLUSTER I)
MATERIALS COST

C-Rafter 46mm x 148mm (1.20mm) ………………………… 1,050.00 / pcs.
C-Purlins 50mm x 150mm (1.40mm) ………………………… 1,075.00 / pcs.
20mm dia. X 50 Machine Bolts w/ nuts ………………………… 100.00 / pcs.
20mm dia. X 500 Straight Bolts w/ nuts ………………………… 250.00 / pcs.
16mm dia. X 200 Anchor Bolts w/ nuts ………………………… 120.00 / pcs.
10mm Thk. Steel Plate ………………………… 18,500.00 / pcs.
Gusset Plates 4 x 8 x 4mm ………………………… 12,550.00 / pcs.
20mm dia. Tension Rod (Strut 1) ………………………… 50.00 / kgs.
Plain 12mm dia w/ nuts & washer at both ends (Sag Rod) ………………………… 80.00 / pcs.
Plain 12mm dia (Cross bracing) ………………………… 50.00 / kgs.
Std. Turn Buckel 12mm dia. ………………………… 200.00 / pcs.
C-Rafter 46mmx150mm (1.20mm) ………………………… 1,050.00 / pcs.
Anchor Bolt, 16mmØ x .200mm ………………………… 150.00 / pcs.
Base / Sole Plate 150mm x 150mm x 4mm ………………………… 150.00 / pcs.
Cleats 48.1 x 48.1 x 3.5mm Angular bar ………………………… 950.00 / pcs.
Sag Rod(10mm ø) Plain bar with Bolts & Washers ………………………… 80.00 / pcs.
Paint brush 4" ………………………… 90.00 / pcs.
Thinner ………………………… 250.00 / gal
Welding Rod ………………………… 120.00 / kgs.
150X150X4mm, Base Plate ………………………… 150.00 / pcs.
10mm dia.Sag rod w/n/b ………………………… 80.00 / pcs.
10mm dia,x0.70m.Dowels ………………………… 25.00 / pcs.
12mm dia. X 150mm long Anchor Bolt ………………………… 80.00 / pcs.
Ceramics Glazed Tiles & Trims ………………………… 750.00 / sq.m.

Ceramics Unglazed Tiles & Trims ………………………… 850.00 / sq.m.
Tile Grout ………………………… 70.00 / kls.
Paint brush 4" ………………………… 90.00 / pcs.

Paint brush 2" ………………………… 45.00 / pcs.
Paint Tinner ………………………… 240.00 / gal
Welding Rod ………………………… 120.00 / kgs.
Portland Cement, 40 kgs ………………………… 225.00 / bags
Washed Sand ………………………… 480.00 / cu. m.
Gravel Fill ………………………… 450.00 / cu. m.
River mix ………………………… 300.00 / cu.m.
Crushed Gravel ………………………… 580.00 / cu. m.
Plywood - 1/2 x 4' x 8' ………………………… 625.00 / pcs.
Plywood - 1/4 x 4' x 8' ………………………… 355.00 / pcs.
Good Lumber ………………………… 75.00 / bd.ft
Coco Lumber ………………………… 28.00 / bd.ft
Air ventillation ………………………… 450.00 / set
Assorted CWN ………………………… 70.00 / kgs
Asstd. RSB ………………………… 55.00 / kgs
Tie wire # 16 GI ………………………… 57.00 / kgs
CHB ( 4" x 8" x 16") ………………………… 10.00 / pcs
Security Steel Grills (10mm) ………………………… 1,200.00 / sq.m.
Sliding Analuk Windows ………………………… 3,000.00 / sq.m.
Jalousie window w/ Aluminum Frame ………………………… 850.00 / sq.m.
Swing type Steel Casement window with glass ………………………… 1,850.00 / sq.m.
Panel type door (2.10m X 0.90m) incl. Door jambs & …………………………
Hinges with screw. 5,000.00 / sets
5/8"Glass Door With Aluminum Frames ………………………… 6,500.00 / sq.m.
Flush hollow core door ………………………… 920.00 / sq.m.
PVC Door (2.10m x 0.80m) incl. Door jambs & Hinges with …………………………
screw. 2,850.00 / units
Improvised Door Lock (Hook-in flat bar 4mm Thk with …………………………
padlock and puller) 380.00 / pcs.
Door lock w/ screw ………………………… 450.00 / pcs.
Hinges ………………………… 35.00 / pcs.
Pre-painted Tri-wave (0.40mm) ………………………… 420.00 / sq.m.
Pre-painted ready made ridge roll (0.40mm) ………………………… 220.00 / L.M.
Pre-painted ready made Flashing S-Type (0.40mm) ………………………… 220.00 / L.M.
Pre-painted ready made End Flashing (0.40mm) ………………………… 220.00 / L.M.
Pre-painted ready made Gutter (0.40mm) ………………………… 220.00 / L.M.
Tekscrew ………………………… 2.00 / pcs.
Blind rivets ………………………… 250.00 / box
Silicon Sealant ………………………… 180.00 / pcs.
Toilet Bowl ………………………… 1,000.00 / set
Water Closet ………………………… 6,750.00 / set
PVC pipe 4" dia. ………………………… 580.00 / pcs.
PVC pipe 2" dia. ………………………… 290.00 / pc.
PVC pipe 4 x 2 wye ………………………… 95.00 / pc.
PVC pipe 4 x 4 wye ………………………… 125.00 / pc.
PVC pipe 4 x 4 tee ………………………… 125.00 / pc.
PVC pipe 4 x 2 Tee ………………………… 80.00 / pc.
PVC pipe 2" dia. P-Trap ………………………… 105.00 / pc.
PVC pipe 4" dia. Cleanout w/ plug ………………………… 60.00 / pcs.
PVC pipe Reducer Tee 4" x 2" dia. ………………………… 110.00 / pcs.
Solvent ………………………… 185.00 / can
Floor drain 4" x 4" H.D. ………………………… 290.00 / pc.
G I pipe 1/2" dia ………………………… 365.00 / pcs.
G I coupling 1/2" dia. ………………………… 8.00 / pcs.
G I elbow 1/2" dia. ………………………… 10.00 / pcs.
G I tee 1/2" dia ………………………… 22.00 / pcs.
G I adapter 1/2" dia ………………………… 15.00 / pcs.
Faucet 1/2" dia ………………………… 170.00 / pcs.
PVC pipe 3" dia. (downspout) ………………………… 430.00 / pcs.
Flourescent Lighting Fixtures (40 watts) with box type housing ………………………… 650.00 / sets
Lighting Fixture (CFL 20 A) 150.00 / sets
Bulb Receptacles 45.00 / pcs.
Copper Wire #3.50mm2 TW 26.00 / mtrs.
Electrical Tape 40.00 / roll
PVC Pipe Flexible 1/2"dia. 15.00 / mtrs.
PVC Coupling PNS 14,1/2" dia. 10.00 / pcs.
PVC Pipe PNS 14,1/2"dia. 70.00 / pcs.
PVC Pipe PNS 14 1"dia. 140.00 / pcs.
PVC Adapter PNS 14,1/2"dia. 15.00 / pcs.
Entrance cap # 1/2"Ø 65.00 / pcs,
Junction Box (Deep tape w/ Cover) 30.00 / pcs.
Utility Box (Deep tape) ………………………… 25.00 / pcs.
PVC Pipe Flexible 1/2"dia. ………………………… 15.00 / mtrs.
1 set enclosed Panel box w/ 30 AT 2,450.00 / set
main Breaker and 2-20 AT Branch
Convenience outlet/w plate 150.00 / pcs.
Compact flourescent lamp ………………………… 110.00 / sets

Porcelain socket # 4"Ø ………………………… 30.00 / pcs.

Duplex Convenient Outlet ………………………… 200.00 / pcs.
Copper Wire #3.50mm2 TW ………………………… 24.00 / mtrs.
Electrical Tape ………………………… 50.00 / roll
PVC Coupling PNS 14,1/2" dia. ………………………… 10.00 / pcs.
PVC Pipe PNS 14,1/2"dia. ………………………… 70.00 / pcs.
PVC Adapter PNS 14,1/2"dia. ………………………… 25.00 / pcs.
Entrance cap # 1/2"Ø ………………………… 80.00 / pcs,
Junction Box (Deep tape w/ Cover) ………………………… 30.00 / pcs.
Air circuit breaker 20 AT ………………………… 600.00 / sets
Lighting Fixture GI pipe Hanger ………………………… 350.00 / sets
Flat wall Latex (Boysen) ………………………… 490.00 / gals.

Latex Paint Semi- Gloss ………………………… 490.00 / gals.
Flatwall Enamel (White Boysen) ………………………… 600.00 / gals.
Quick Drying Enamel ………………………… 500.00 / gals.
Paint Thinner ………………………… 250.00 / gals.
Paint Brush 4" ………………………… 90.00 / pcs.
Paint roller 12" ………………………… 160.00 / pc.
Assorted Acry Color (Latex) ………………………… 135.00 / ltr.
Assorted Tintin Color (Enamel) ………………………… 150.00 / ltr.
Sandpaper #100 ………………………… 1,600.00 / roll
Calsumine powder ………………………… 15.00 / kg.
Concrete Neutralizer ………………………… 220.00 / gals.
Plasalux GlazingPutty 550.00 gal.
LABOR COST

Construction Foreman ………………………… 540.00
Skilled Laborer ………………………… 400.00
Semi-skilled Laborer ………………………… 350.00
Unskilled Laborer ………………………… 280.00
First Aider ………………………… 280.00
Part time Safety Practitioner ………………………… 540.00
EQUIPMENT RENTALS
Description Rentals
Plate Compactor ………………………… 610.00
Bar Cutter (manually operated) ………………………… 350.00
Concrete Mixer (1-Bagger) ………………………… 1,390.00
Concrete Vibrator ………………………… 510.00
Water truck (1000 gal) ………………………… 7,750.00
Welding machine ………………………… 500.00
Cutting Outfit w/ complete accessories ………………………… 150.00
Demountable Beam w/ Ropes ………………………… 700.00
Electric Drill ………………………… 100.00
Riveter ………………………… 100.00
Angle Grinder ………………………… 100.00
Submitted By:
ROADTECH CONSTRUCTION
Name of the Bidder
KENNETH C. TAN
MANAGER
Contract Name: Completion of Hospital at Bayambang District Hospital and Construction of Multi-Purpose Bldg. (Daycare) at Brgy.
Sanlibo, Bayamabang, Pangasinan, Improvement of Multi-Purpose Bldg at Doyong NHS, Construction of Multi-Purpose
Bldg. at Bureau of Jail Management and Penology, Construction of Multi-Purpose Pavement at Brgys. Sapinit, Polo and
Turac, San Carlos City, Pangasinan (CLUSTER VI)
DETAILED ESTIMATES
Item No.103 Structure Excavation

QTY. = 2,280.48 CU.M.
B. LABOR
Semi-skilled Laborer (Leadman) 1 2.00 350.00 700.00
Sub-total 4,020.00

Mark-up 2,169.42
Unit Cost 2.71
Item No. 404 Reinforcing Steel Bars

QTY. = #VALUE! kgs.
A. MATERIALS:
Assorted RSB (12mm & 10mm) #VALUE! kgs. 55.00 #VALUE!
Tie wire (#16 G.I.) #VALUE! kgs. 57.00 #VALUE!
Sub-total #VALUE!
B. LABOR
Skilled Laborer (Steelman) 2 1.00 400.00 800.00
Sub-total 2,460.00
C. EQUIPMENT COST
Bar Cutter 1 1.00 350.00 350.00
Sub-total 350.00

Mark-up 3,606.53
Unit Cost #VALUE!
Item No. 405 Structural Concrete
QTY. = #VALUE! cu.m
A. MATERIALS:
Portland Cement, 40 kgs #VALUE! bags 225.00 #VALUE!
Washed Sand #VALUE! cu. m. 480.00 #VALUE!
3/4" Crushed Gravel #VALUE! cu. m. 580.00 #VALUE!
Gravel fill 4.00 cu. m. 450.00 1,800.00
Forms All LS 5,000.00 5,000.00
Sub-total #VALUE!
B. LABOR
Skilled Laborer (Mason/Carpenter) 4 4.00 400.00 6,400.00
Sub-total 17,520.00
C. EQUIPMENT COST
Sub-total 7,312.00

Mark-up 35,032.68
Unit Cost #VALUE!
Item No. 1003 Carpentry & Joinry Works

QTY. = 11,127.60 sq.m
A. MATERIALS:
Assorted CWN 35.00 kgs. 70.00 2,450.00
Sub-total 6,449,425.00
B. LABOR
Sub-total 22,800.00
C. EQUIPMENT COST
Scaffoldings LS All 3,000.00 3,000.00
Sub-total 3,000.00

Mark-up 62,581.26
Unit Cost 587.53
Item No. 1010 Doors and Windows
QTY. = All LS
A. MATERIALS:
Swing Type Steel Casement Window with Glass (1 set - 1.80 sq.m. 1,850.00 3,330.00
#REF! #REF! #REF! 6,500.00 #REF!
PVC Doors including Jamb and accessories (0.80m x 2. 1.00 sets 2,850.00 2,850.00
CWN (assorted) 4.00 kgs 70.00 280.00
Miscellaneous materials. All LS 1,000.00 1,000.00
Sub-total #REF!
B. LABOR
Skilled Laborer (Carpenter) 1 2.00 400.00 800.00
Sub-total 3,000.00
C. EQUIPMENT COST
Electric drill 1 2.00 100.00 200.00
Sub-total 500.00

Mark-up #REF!
Unit Cost #REF!
Item No. 1100 Electrical Works

QTY. = All LS
A. MATERIALS:

Porcelain socket # 4"Ø 23.00 pcs. 150.00 3,450.00
Enclosed Air Circuit Breaker 30 amp. 1.00 set 70.00 70.00
spool insulator and secondary rack w/ bolt 2.00 set 140.00 280.00
0.00 - 0 15.00 -
mica tube 2.00 rolls 65.00 130.00
0.00 500.00 500.00
Sub-total #REF!
B. LABOR
Construction Foreman #REF! #REF! 540.00 #REF!
Skilled Laborer (Electrician) 1 #REF! 400.00 #REF!
Unskilled Laborer 2 #REF! 280.00 #REF!
Sub-total #REF!

Mark-up #REF!
Unit Cost #REF!
Item No. 1002 Plumbing Works
QTY. = All LS
A. MATERIALS:
#REF! #REF! #REF! 6,750.00 #REF!
Faucet 26.00 set 80.00 2,080.00
PVC pipe 4" dia. 30.00 pcs. 125.00 3,750.00
PVC pipe 100mm Ø 78.00 pcs. 125.00 9,750.00
PVC pipe 150mm Ø 45.00 pcs. 110.00 4,950.00
PVC pipe 50mm Ø 50.00 pcs. 60.00 3,000.00
PVC pipe 100mm Ø Elbow 1/8bend 10.00 pcs. 185.00 1,850.00
#REF! #REF! #REF! 500.00 500.00
Sub-total #REF!
B. LABOR
Construction Foreman 0 0.00 540.00 -
Skilled Laborer (Plumber) 2 0.00 400.00 -
Unskilled Laborer 4 0.00 280.00 -
Sub-total -
C. EQUIPMENT COST
Sub-total -

Mark-up #REF!
Unit Cost #REF!
Item Spl-1 Masonry Works

QTY. = 8,218.97 sq.m
A. MATERIALS:
CHB ( 4" x 8" x 16") 102,738.00 pcs 10.00 1,027,380.00
Washed Sand 358.00 cu.m 480.00 171,840.00
RSB 10mmØ 22,753.00 kgs 55.00 1,251,415.00
Tie wire # 16 GI 25.00 kgs 57.00 1,425.00
Sub-total 3,417,535.00
B. LABOR
Sub-total 1,264,440.00
C. EQUIPMENT COST

Mark-up 98,932.26
Unit Cost 684.00
Item Spl 2 Cement Plaster Finish
QTY. = 16,392.34 sq.m
A. MATERIALS:
Portland Cement, 40 kgs 7,377.00 bags 225.00 1,659,825.00
Washed Sand 328.00 cu.m 480.00 157,440.00
Sub-total 1,817,265.00
B. LABOR
Sub-total 1,787,600.00
C. EQUIPMENT COST
Sub-total 2,500.00

Mark-up 79,043.70
Unit Cost 224.89
Item Spl 3 Roofing Works

QTY. = All LS
A. MATERIALS:
#REF!
Miscellaneous #REF! #REF! 500.00 500.00
Sub-total #REF!
B. LABOR
Sub-total 4,500.00
C. EQUIPMENT COST
Electric Drill 1 3.00 100.00 300.00
Riveter 1 3.00 100.00 300.00
Sub-total 3,100.00

Mark-up #VALUE!
Unit Cost #REF!
Item Spl 4 Occupational Safety & Health

QTY. = All LS
A. MATERIALS
Sub-total 13,000.00
B. LABOR
First Aider 1.00 6.00 280.00 1,680.00
Sub-total 3,840.00

Mark-up 481,156.04
Contract Name : Completion of Hospital at Bayambang District Hospital and Construction of Multi-Purpose Bldg. (Daycare) at Brgy.
Sanlibo, Bayamabang, Pangasinan, Improvement of Multi-Purpose Bldg at Doyong NHS, Construction of Multi-Purpose
Bldg. at Bureau of Jail Management and Penology, Construction of Multi-Purpose Pavement at Brgys. Sapinit, Polo and
Turac, San Carlos City, Pangasinan (CLUSTER VI)
803 Structural Excavation 6,189.42
1010 Doors & Windows #REF!
1100 Electrical Works #REF!
1002 Plumbing Works #REF!
Spl.3 Roofing Works #REF!
TOTAL AMOUNT OF BID : #VALUE!

One Million One Hundred Ninety Five Thousand One Hundred Ninety Eight & 76/100 pesos.
Submitted By:
Name of the Bidder
KENNETH C. TAN
MANAGER
Contract Name: Completion of Hospital at Bayambang District Hospital and Construction of Multi-Purpose Bldg. (Daycare) at Brgy. Sanlibo, Bayamabang,
Penology, Construction of Multi-Purpose Pavement at Brgys. Sapinit, Polo and Turac, San Carlos City, Pangasinan (CLUSTER VI)
BILL OF QUANTITIES

five hundred seventy five & 76/100 pesos six thousand one hundred eighty nine &
42/100 pesos
803 Structural Excavation CU.M. 2,280.48
Php 2.71 Php 6,189.42

eighty five & 42/100 pesos eighteen thousand eight hundred eighteen
& 03/100 pesos
404 Reinforcing Steel Bars kgs. #VALUE!

six thousand forty seven & 20/100 pesos one hundred thirty two thousand four
hundred thirty three & 68/100 pesos
405 Structural Concrete cu.m #VALUE!

one thousand forty six & 22/100 pesos two hundred three thousand six hundred
thirty six & 26/100 pesos
Php 587.53 Php 6,537,806.26
one hundred fifty eight thousand nine one hundred fifty eight thousand nine
hundred eighty two & 02/100 pesos hundred eighty two & 02/100 pesos
1010 Doors & Windows LS All
Php #REF! Php #REF!
fifty one thousand two hundred five & fifty one thousand two hundred five &
Php #REF! Php #REF!

twenty three thousand four hundred fifty twenty three thousand four hundred fifty
six & 35/100 pesos six & 35/100 pesos
Php #REF! Php #REF!

nine hundred sixty three & 90/100 pesos three hundred thirty five thousand six
hundred forty nine & 26/100 pesos
Spl.1 Masonry Works sq.m 8,218.97
Php 684.00 Php 5,621,811.26

three hundred fifty five & 15/100 pesos
two hundred sixteen thousand seven
hundred fifty eight & 70/100 pesos
Spl.2 Plastering Works sq.m 16,392.34
Php 224.89 Php 3,686,408.70

twenty six thousand fifty five & 66/100 twenty six thousand fifty five & 66/100
Spl.3 Roofing Works LS All
pesos pesos
Php #REF! Php #REF!
twenty two thousand fourteen & 14/100 twenty two thousand fourteen & 14/100
Spl.5
LS All
pesos pesos
Health
Php 497,996.04 Php 497,996.04
One Million One Hundred Ninety Five Thousand One Hundred Ninety Eight & 76/100 pesos.
Php #VALUE!
Submitted By:
Name of the Bidder
KENNETH C. TAN
Submitted By:
Name of the Bidder
KENNETH C. TAN
MANAGER
DETAILED ESTIMATES
Item No. Spl.4
Steel Gate & Perimeter Fences QUANTITY All L.S.
Assumed Output/day
MATERIAL COST
Steel Gate (4.00m width) 3.00 set 30,000.00 90,000.00

Steel Gate (3.00m width) 1.00 set 21,150.00 21,150.00
Steel junior Gate (1.20m width) 1.00 set 9,000.00 9,000.00
Fences (3.00m width) 11.00 set 11,700.00 128,700.00
Miscellaneous materials (primer, paint thinner, welding rod,etc.,) 2,500.00
Sub- Total 251,350.00


LABOR COST
Skilled Laborer (Welder) 2.00 14.00 380.99 10,667.72

8.00 14.00 112.00
Note:
Labor includes repair & installation of old fences.

unit cost 38,585.96
Welding machine 1.00 14.00 500.00 7,000.00

EQUIPMENT COST
Grinder (handy) 1.00 14.00 150.00 2,100.00


unit cost 18,849.53
12% of total DC CP 37,054.26
DETAILED ESTIMATES
Item No. Spl 1
Roofing Works QTY. #REF! sq.m.
Pre-painted Tri-wave (0.40mm) #REF! sq.m. 450.00 #REF!
Pre-painted ready made Flashing(0.40mm) 5.00 pcs. 462.00 2,310.00
MATERIALS COST
Pre-painted ready made Ridge Roll(0.40mm) 2.00 pcs. 462.00 924.00

Tekscrew 150.00 pcs. 2.00 300.00
Pre-painted ready made S. Gutter 3.00 pcs. 462.00 1,386.00
Miscellaneous All LS 800.00 800.00
Sub- Total #REF!

Const'n. Foreman 1 1.00 524.36 524.36
Tinsmithman 1 1.00 380.99 380.99
LABOPR COST
Laborer 2 1.00 293.96 587.92

4 1.00 4
4 1.00 4
12 1.00 12
Sub- Total 1,493.27
Electric Drill 1 1.00 85.00 85.00
EQUIPMENT COST
Riveter 1 1.00 85.00 85.00

Scafoldings 1 lot 1,000.00 1,000.00
Sub- Total 1,170.00

Total Indirect Cost #REF!
12% (TDC) 0.15 CP #REF!
12% (TDC) 0.13 OCM #REF!
12% (TDC+CP+OCM) VAT #REF!
Adjusted Unit Cost #REF!
DETAILED ESTIMATES
Item No. 803
Structural Excavation QUANTITY 2,280.48 cu.m.
MATREIAL COST
Sub- Total -
Semi-skilled Laborer (Leadman) 1.00 1.00 351.21 351.21
LABOAR COST
5.00 1.00 5.00
Sub- Total 1,757.45

EQUIPMENT COST
Sub- Total -
Adjusted Unit Cost 1.07
DETAILED ESTIMATES
Item No. 104
Structure Backfill QUANTITY #VALUE! cu.m.
River mix #VALUE! cu.m. 300.00 #VALUE!
MATERIAL COST
Sub- Total #VALUE!

3.00 0.50 1.50
LABOR COST
Sub- Total 556.14

Sub- Total -
Adjusted Unit Cost #VALUE!
DETAILED ESTIMATES
Item No. 409
Structural Steel QUANTITY All L.S
C-Rafter 46mmx150mm (1.20mm) 7.00 pcs. 1,060.00 7,420.00
C-Purlins 44mm x 75mm (1.0mm) 12.00 pcs. 455.00 5,460.00
Facia Board 50mm x 250mm (0.98mm) 5.00 pcs. 1,000.00 5,000.00
Anchor Bolt, 12mmØ x 150mm 12.00 pcs. 100.00 1,200.00
Anchor Bolt, 12mmØ x 100mm 12.00 pcs. 70.00 840.00
Base Plate 150mm x 150mm x 4mm 2.00 pcs. 150.00 300.00
MATERIAL COST
Base Plate 300mm x 150mm x 4mm 4.00 pcs. 300.00 1,200.00

Cleats 48.1 x 48.1 x 3.5mm Angular bar 1.00 pcs. 800.00 800.00
Sag Rod(10mm ø) Plain bar with Bolts & Washers 22.00 pcs. 80.00 1,760.00
Paint brush 4" 2.00 pcs. 85.00 170.00
Thinner 1.00 gal 240.00 240.00
Red Lead Primer 2.00 gal 600.00 1,200.00
Welding Rod 10.00 kgs. 75.00 750.00
Hacksaw blade 2.00 pcs. 65.00 130.00

Skilled Laborer (Welder) 1.00 2.50 380.99 952.48
LABOR COST

5.00 2.50 12.50
Sub- Total 4,468.08

DESCRIPTION NO DAYS Rental(Pesos) TOTAL(Pesos)
EQUIPMENT COST
Welding machine 1.00 2.50 500.00 1,250.00

Scaffolding 1.00 lot 800.00 800.00
Sub- Total 4,050.00

Adjusted Unit Cost 48,591.44
DETAILED ESTIMATES
Item No. 1013
Roofing Works QUANTITY 16,392.34 sq.m.
DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL(Pesos)
Pre-painted Tri-wave (0.40mm) 16,392.34 sq.m. 400.00 6,556,936.00
MATERIAL COST
Pre-painted ready made ridge roll (0.40mm) 3.00 pcs. 475.00 1,425.00
Pre-painted ready made Flashing (0.40mm) 7.00 pcs. 475.00 3,325.00
Pre-painted ready made Gutter (0.40mm) 3.00 pcs. 475.00 1,425.00
Tekscrew 350.00 pcs. 1.85 647.50
Miscellaneous (sealant, blind revits, etc.,) All LS 300.00 300.00
6,564,058.50
DESCRIPTION NO DAYS RATE TOTAL(Pesos)
Skilled Laborer (Tinsmithman) 1.00 1.00 380.99 380.99
LABOR COST

4.00 1.00 4.00
Sub- Total 1,493.27

EQUIPMENT COST
Electric Drill 1.00 1.00 85.00 85.00

Riveter 1.00 1.00 85.00 85.00
Scaffoldings 1.00 lot 500.00 500.00
Sub- Total 670.00

12% of total DC CP 787,946.61
Adjusted Unit Cost 556.31

ACI Estimates 11111-REVISE

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PAINTING WORKS

1.5 1.928571 2.142857 0.214286 0.428571 0.642857

cpf 82.56 2 165.1152 25 6.604608 18

37.872 0.25 2 18.936 25 0.75744

1.5 1.928571 2.142857 0.214286 2.357143 0.6428571429

Length width # sets AREA

5.540 4.40 1.00 24.38

4.896 0.70 1.00

4.996 4.40 1.00 21.98

1.5 1.928571 2.142857 0.214286 0.428571 0.6428571429

Length width # sets area

5.385 4.40 1.00 23.69

4.837 0.70 1.00

4.837 4.40 1.00 21.28

26.00 2.60 1.00 1.00 67.60

5.00 0.20 1.00 1.00

16.00 2.95 1.00 47.20

6.80 1.50 1.00

0.15 0.40 3.40 4.00 0.82

0.15 16.00 0.25 1.00 0.60

0.30 16.00 0.15 1.00 0.72

0.30 1.20 0.10

1.10 33.00 4.00 0.616 89.44 89.4432 0.616 55.09701 22

TIES AT APEX 0.616 40

17.60 5.10 1.00 0.888 79.71 177.48 1.578 1.578 0 2.1

2.77 2.00 4.00 0.616 13.65 50.40

0.30 21.00 4.00 0.616 15.52

1.20 25.00 30.00 31-Dec

16.00 2.00 1.00 0.616 19.71 28.80 19.712 0.616 12.14259

0.30 14.40 0.30 0.616 8.87 5.464166

24.00 3.40 0.616 50.27 28.80 50.2656 0.616 30.96361

2.95 0.60 4.00 16.00 0.616 39.42 39.424 0.616 24.28518

1.100000 1.100000 1.100000 10.97

0.30 12.80 0.60 2.30

0.30 1.20 0.30

0.30 7.40 0.30

ITEM 803 STRUCTURE EXCAVATION

LENGTH WIDTH DEPTH # SETS QUANTITY

TOTAL 5.83 CU.M

ITEM 104 STRUCTURE BACKFILL

LENGTH WIDTH DEPTH # SETS QUANTITY

TOTAL 2.63 CU.M

ITEM 404 REINFORCING STEEL BARS

LENGTH # PCS # SETS kg/m F.S. QUANTITY

TOTAL 555.92 Kgs.

LENGTH WIDTH DEPTH # SETS QUANTITY

TOTAL 4.40 CU.M

ITEM 409 STRUCTURAL STEEL

ITEM 704 MASONRY WORKS

LENGTH HEIGHT # SETS QUANTITY

TOTAL 43.77 SQ.M

LENGTH WIDTH # SETS QUANTITY

TOTAL 40.00 SQ.M

ITEM SPL.1 OCCUPATIONAL SAFETY & HEALTH

628 CONSTRUCTION ENTERPRISES

BAR CHART/ S- CURVE

#REF! #REF! #REF!

Prepared by: Submitted By: Recommending Approval: APPROVED:

ELDRED M. MISLANG BLESILDA P. ESTRADA AQUILINO M. NICER MARIETA B. MENDOZA

Total Direct & Indirect Cost P #VALUE!

Prepared by: Submitted by:

ELDRED M. MISLANG BLESILDA P. ESTRADA

Recommending Approval: APPROVED:

AQUILINO M. NICER MARIETA B. MENDOZA