Project: Pryce Gardens Expansion

Location: Balulang, Cagayan de Oro City

COST ESTIMATE
ITEM NO. ACTIVITY QTY UNIT
I. MOBILIZATION & DEMOBILIZATION 1.00 l.s.
II. EARTHWORKS
CLEARING & GRUBBING 20645.00 sq.m.
SITE GRADING 7000.00 cu.m.
BACKFILLING (CUT & FILL) 8000.00 cu.m.
III. SLOPE PROTECTION WALL (RIPRAP) 170.00 l.m.
IV. ROAD NETWORK
SUB - GRADING 980.00 cu.m.
SUB-BASE AND BASE PREPARATION 980.00 cu.m.
ROAD PAVEMENT (8.0M) 390.00 l.m.
CURBS AND GUTTER 1142.00 l.m.
F.E. ROADWAY (3.0M) 355.00 l.m.
V. DRAINAGE SYSTEM
UNDERGROUND RCPC LINES
12'' DIAM. RCPC LINES 380.00 l.m.
18'' DIAM. RCPC LINES 800.00 l.m.
36' DIAM. RCPC 200.00 l.m.
MANHOLE CONSTRUCTION 40.00 units
MANHOLE (ROADWAY 3.0M) 36.00 units
VI. WATERLINE
DOMESTIC & IRRIGATION DISTRIBUTION/MA 1264.00 l.m.
VII. ELECTRICAL SYSTEM
DISTRIBUTION/MAIN LINE 1.00 l.s.
ELECTRICAL DISTRIBUTIOON SYTEM & LIGHTING
FAMILY ESTATE AREA PROVISION 750.00 l.m.
INDOOR COLUMBARIUM AREA
PROVISION 300.00 l.m.
LIGHTING SYSTEM (SOLAR) 40.00 unit
VIII. DEMOLITION WORKS (CHB FENCE)
CHB PERIMETER FENCE 300.00 l.m.
MOTORPOOL 2350.00 sq.m.
IX. PERIMETER FENCE
CHB W/ BARBED WIRE FENCE 413.00 l.m.
RAILINGS 100.00 l.m.
X. LANDSCAPING
Korean Grass Planting 7200.00 sq.m.
Trees and Ornamental Plants 1.00 l.s.
 TOTAL

Prepared by:

Ralph Lawrence E. Llanes

NMO- Technical Staff

Checked by:

Engr. Paul Vincent A. Jucaban

NMO- Eng'g and Tech Supervisor
 Project: Pryce Gardens - Cagayan de Oro Expansion (Santiago Area)
Location: Balulang, Cagayan de Oro City

Budget for Site Development with 95 Family Estate Lots (65 24-Lot Family Estate, 30 Special Estate) or 2,521 LLE
COST ESTIMATE
ITEM NO. ACTIVITY QTY UNIT UNIT COST TOTAL COST VAT (12%) WITHOUT VAT
I. MOBILIZATION & DEMOBILIZATION 1.00 l.s. ₱ 500,000.00 ₱ 500,000.00 ₱ 53,571.43 ₱ 446,428.57
II. EARTHWORKS
CLEARING & GRUBBING 20645.00 sq.m. ₱ 30.00 ₱ 619,350.00 ₱ 66,358.93 ₱ 552,991.07
SITE GRADING 7000.00 cu.m. ₱ 350.00 ₱ 2,450,000.00 ₱ 262,500.00 ₱ 2,187,500.00
BACKFILLING (CUT & FILL) 8000.00 cu.m. ₱ 350.00 ₱ 2,800,000.00 ₱ 300,000.00 ₱ 2,500,000.00
III. 568.00 cu.m.
SLOPE PROTECTION WALL (RIPRAP) (85 lm) ₱ 4,259.24 ₱ 2,419,250.00 ₱ 259,205.36 ₱ 2,160,044.64
IV. ROAD NETWORK
SUB - GRADING 1168.00 cu.m. ₱ 100.00 ₱ 116,800.00 ₱ 12,514.29 ₱ 104,285.71
SUB-BASE AND BASE PREPARATION 1168.00 cu.m. ₱ 1,500.00 ₱ 1,752,000.00 ₱ 187,714.29 ₱ 1,564,285.71
ROAD PAVEMENT (8.0M) 390.00 l.m. ₱ 8,000.00 ₱ 3,120,000.00 ₱ 334,285.71 ₱ 2,785,714.29
CURBS AND GUTTER 997.00 l.m. ₱ 1,350.00 ₱ 1,345,950.00 ₱ 144,208.93 ₱ 1,201,741.07
F.E. ROADWAY (6.0M) 210.00 l.m. ₱ 6,000.00 ₱ 1,260,000.00 ₱ 135,000.00 ₱ 1,125,000.00
V. DRAINAGE SYSTEM
UNDERGROUND RCPC LINES
12'' DIAM. RCPC LINES 100.00 l.m. ₱ 1,500.00 ₱ 150,000.00 ₱ 16,071.43 ₱ 133,928.57
18'' DIAM. RCPC LINES 985.00 l.m. ₱ 2,550.00 ₱ 2,511,750.00 ₱ 269,116.07 ₱ 2,242,633.93
36" DIAM. RCPC 200.00 l.m. ₱ 3,500.00 ₱ 700,000.00 ₱ 75,000.00 ₱ 625,000.00
MANHOLE CONSTRUCTION 48.00 units ₱ 7,500.00 ₱ 360,000.00 ₱ 38,571.43 ₱ 321,428.57
VI. WATERLINE
DOMESTIC & IRRIGATION DISTRIBUTION/MAIN LINE 1182.00 l.m. ₱ 1,200.00 ₱ 1,418,400.00 ₱ 151,971.43 ₱ 1,266,428.57
VII. ELECTRICAL SYSTEM
DISTRIBUTION/MAIN LINE 1.00 l.s. ₱ 500,000.00 ₱ 500,000.00 ₱ 53,571.43 ₱ 446,428.57
ELECTRICAL DISTRIBUTIOON SYTEM & LIGHTING
FAMILY ESTATE AREA PROVISION 650.00 l.m. ₱ 2,076.67 ₱ 1,349,833.33 ₱ 144,625.00 ₱ 1,205,208.33
INDOOR COLUMBARIUM AREA PROVISION 300.00 l.m. ₱ 2,633.33 ₱ 790,000.00 ₱ 84,642.86 ₱ 705,357.14
LIGHTING SYSTEM (SOLAR) WITH POWER OUTLET 40.00 unit ₱ 25,000.00 ₱ 1,000,000.00 ₱ 107,142.86 ₱ 892,857.14
VIII. DEMOLITION WORKS (CHB FENCE)
CHB PERIMETER FENCE 370.00 l.m. ₱ 1,500.00 ₱ 555,000.00 ₱ 59,464.29 ₱ 495,535.71
MOTORPOOL AREA 2350.00 sq.m. ₱ 250.00 ₱ 587,500.00 ₱ 62,946.43 ₱ 524,553.57
IX. PERIMETER FENCE
CHB W/ BARBED WIRE FENCE (Section 10 & Frontage) 100.00 l.m. ₱ 11,000.00 ₱ 1,100,000.00 ₱ 117,857.14 ₱ 982,142.86
RAILINGS 100.00 l.m. ₱ 12,000.00 ₱ 1,200,000.00 ₱ 128,571.43 ₱ 1,071,428.57
X. LANDSCAPING
KOREAN GRASS PLANTING 7200.00 sq.m. ₱ 250.00 ₱ 1,800,000.00 ₱ 192,857.14 ₱ 1,607,142.86
TREES AND ORNAMENTAL PLANTS 1.00 l.s. ₱ 1,000,000.00 ₱ 1,000,000.00 ₱ 107,142.86 ₱ 892,857.14
SUB-TOTAL (Before Road Concreting of Parking Area or Setback) ₱ 31,405,833.33 ₱ 3,364,910.71 ₱ 28,040,922.62

PARKING AREA CONCRETING (25.0M) as setback 320.00 l.m. ₱ 25,000.00 ₱ 8,000,000.00 ₱ 857,142.86 ₱ 7,142,857.14
GRAND TOTAL
₱ 39,405,833.33 ₱ 4,222,053.57 ₱ 35,183,779.76

Note: Reasons to strengthen the Bloomfields Subdivision Perimeter Fence

1. The perimeter fence is poorly constructed.
2. The elevation of the parking lot is lower than the foundation of the perimeter fence.
3. There is a chance the perimeter fence would topple over.
 Project: Pryce Gardens Expansion
Location: Balulang, Cagayan de Oro City

EXISTING APPROVED BUDGET PROPOSED BUDGET

COST ESTIMATE COST ESTIMATE

ITEM NO. ACTIVITY QTY UNIT UNIT COST TOTAL COST ITEM NO. ACTIVITY QTY UNIT UNIT COST TOTAL COST REMARKS
ADMINSTRATIVE EXPENSES
PROJECT MONITORING 6.00 mos. ₱ 20,000.00 ₱ 120,000.00
PERMIT & LICENSES 1.00 l.s. ₱ 200,000.00 ₱ 200,000.00
MISCELLANEOUS EXPENSES 6.00 mos. ₱ 20,000.00 ₱ 120,000.00
MOBILIZATION & DEMOBILIZATION 1 l.s. ₱ 200,000.00 ₱ 200,000.00 ₱ 640,000.00 I. MOBILIZATION & DEMOBILIZATION 1.00 l.s. ₱ 500,000.00 ₱ 500,000.00
EARTHWORKS II. EARTHWORKS
sq.m. Old budget is not enough for heavy equipment rental
CLEARING & GRUBBING 2.2 has ₱ 80,000.00 ₱ 176,000.00 CLEARING & GRUBBING 20645.00 ₱ 30.00 ₱ 619,350.00
and fuel (fuel prices has increased rapidly over the last
SITE GRADING 7000 cu.m. ₱ 120.00 ₱ 840,000.00 SITE GRADING 7000.00 cu.m. ₱ 350.00 ₱ 2,450,000.00 year)
BACKFILLING (CUT & FILL) 15000 cu.m. ₱ 300.00 ₱ 4,500,000.00 ₱ 5,516,000.00 BACKFILLING (CUT & FILL) 8000.00 cu.m. ₱ 350.00 ₱ 2,800,000.00 ₱ 5,869,350.00
SLOPE PROTECTION WALL (RIPRAP) 360 cu.m. ₱ 3,200.00 ₱ 1,152,000.00 III. SLOPE PROTECTION WALL (RIPRAP) (85 lm) 568.00 cu.m. ₱ 4,259.24 ₱ 2,419,250.00 Increase in material cost
ROAD NETWORK IV. ROAD NETWORK
SUB - GRADING 980 cu.m. ₱ 80.00 ₱ 78,400.00 SUB - GRADING 1168.00 cu.m. ₱ 100.00 ₱ 116,800.00
SUB - BASE AND BASE PREPARATION 980 cu.m. ₱ 800.00 ₱ 784,000.00 SUB-BASE AND BASE PREPARATION 1168.00 cu.m. ₱ 1,500.00 ₱ 1,752,000.00
ROAD PAVEMENT (8.0M) 728 cu.m. ₱ 9,500.00 ₱ 6,916,000.00 ROAD PAVEMENT (8.0M) 390.00 l.m. ₱ 8,000.00 ₱ 3,120,000.00 Increase in Material Cost and additional Road Pavement,
previous approved budget is only for the gravelling of
CURBS & GUTTER 1300 l.m. ₱ 950.00 ₱ 1,235,000.00 CURBS AND GUTTER 997.00 l.m. ₱ 1,350.00 ₱ 1,345,950.00 the parking lot
PATHWALK (2.0M) 52 l.m. ₱ 1,200.00 ₱ 62,400.00 F.E. ROADWAY (6.0M) 210.00 l.m. ₱ 6,000.00 ₱ 1,260,000.00
PARKING AREA PAVEMENT (25.0M) 562 cu.m. ₱ 9,500.00 ₱ 5,339,000.00 ₱ 14,414,800.00 PARKING AREA PAVEMENT (25.0M) 320.00 l.m. ₱ 25,000.00 ₱ 8,000,000.00 ₱ 15,594,750.00
DRAINAGE SYSTEM V. DRAINAGE SYSTEM
UNDERGROUND RCPC LINES 820 l.m. ₱ 2,500.00 ₱ 2,050,000.00 UNDERGROUND RCPC LINES
12'' DIAM. RCPC LINES 100.00 l.m. ₱ 1,500.00 ₱ 150,000.00
18'' DIAM. RCPC LINES 985.00 l.m. ₱ 2,550.00 ₱ 2,511,750.00 Increase in material cost, additional road pavement and
36" DIAM. RCPC 200.00 l.m. ₱ 3,500.00 ₱ 700,000.00 orientation of the frontage of family estates
MANHOLE CONSTRUCTION 32 units ₱ 6,200.00 ₱ 198,400.00 ₱ 2,248,400.00 MANHOLE CONSTRUCTION 48.00 units ₱ 7,500.00 ₱ 360,000.00 ₱ 3,721,750.00
WATERLINE VI. WATERLINE
l.m. Increase in material cost, change design from PE Pipes
DOMESTIC & IRRIGATION DISTRIBUTION/MAIN LINE 2.2 has ₱ 160,000.00 ₱ 352,000.00 DOMESTIC & IRRIGATION DISTRIBUTION/MAIN LINE 1182.00 ₱ 1,200.00 ₱ 1,418,400.00 to PPR Pipes
ELECTRICAL SYSTEM VII. ELECTRICAL SYSTEM
DISTRIBUTION/MAIN LINE 1 ls ₱ 50,000.00 ₱ 50,000.00 DISTRIBUTION/MAIN LINE 1.00 l.s. ₱ 500,000.00 ₱ 500,000.00
ELECTRICAL SYSTEM & LIGHTING 2.2 has ₱ 150,000.00 ₱ 330,000.00 ELECTRICAL DISTRIBUTION SYTEM & LIGHTING Old budget is not enough, install new transformer (to
FAMILY ESTATE AREA PROVISION 650.00 l.m. prevent electrical overloads), construct new power
₱ 2,076.67 ₱ 1,349,833.33 room (for the new electrical line), erect solar lamp posts
INDOOR COLUMBARIUM AREA PROVISION 300.00 l.m. ₱ 2,633.33 ₱ 790,000.00 and lighting and proper electrical handhole provisions
₱ 380,000.00 LIGHTING SYSTEM (SOLAR) WITH POWER OUTLET 40.00 unit ₱ 25,000.00 ₱ 1,000,000.00 ₱ 3,639,833.33
VIII. DEMOLITION WORKS (CHB FENCE)
CHB PERIMETER FENCE 370.00 l.m. ₱ 1,500.00 ₱ 555,000.00 Not included in the old budget
MOTORPOOL AREA 2350.00 sq.m. ₱ 250.00 ₱ 587,500.00
PERIMETER FENCE IX. PERIMETER FENCE
PICKET FENCE (FRONT) 95 l.m. ₱ 5,200.00 ₱ 494,000.00 CHB W/ BARBED WIRE FENCE 100.00 l.m. ₱ 11,000.00 ₱ 1,100,000.00
Not included in the old budget
PERIMETER FENCE WITH BARBED WIRE (BACK) 100 l.m. ₱ 2,750.00 ₱ 275,000.00 RAILINGS 100.00 l.m. ₱ 12,000.00 ₱ 1,200,000.00
LANDSCAPING X. LANDSCAPING
KOREAN GRASS PLANTING 8740 sq.m. ₱ 100.00 ₱ 874,000.00 Korean Grass Planting 7200.00 sq.m. ₱ 250.00 ₱ 1,800,000.00
Old budget is not enough for landscaping costs
TREES & ORNAMENTAL PLANTS 1 l.s. ₱ 80,000.00 ₱ 80,000.00 ₱ 954,000.00 Trees and Ornamental Plants 1.00 l.s. ₱ 1,000,000.00 ₱ 1,000,000.00 ₱ 2,800,000.00
TOTAL TOTAL
₱ 26,426,200.00 ₱ 39,405,833.33 Excluding Perimeter Fence (Bloomfields Side)

ENTRANCE GATE 1 l.s. ₱ 150,000.00 ₱ 150,000.00

MOTORPOOL BUILDING 1 l.s. ₱ 950,000.00 ₱ 950,000.00
TOTAL ₱ 1,100,000.00
 Project: Pryce Gardens Expansion
Location:Balulang, Cagayan de oro City

COST ESTIMATE
ITEM NO. ACTIVITY QTY UNIT UNIT COST TOTAL
I. MOBILIZATION & DEMOBILIZATION 1.00 l.s. ₱ 500,000.00 ₱ 500,000.00
Equipment,Materials, Manpower 1.00 l.s. ₱ 400,000.00 ₱ 400,000.00
Board Up Barricade 1.00 l.s. ₱ 100,000.00 ₱ 100,000.00
II. EARTHWORKS
CLEARING & GRUBBING 20645.00 sq.m. ₱ 30.00 ₱ 619,350.00
SITE GRADING 7000.00 cu.m. ₱ 350.00 ₱ 2,450,000.00
Grading Fill and Leveling 7000.00 cu.m. ₱ 350.00 ₱ 2,450,000.00
BACKFILLING (CUT & FILL) 8000.00 cu.m. ₱ 350.00 ₱ 2,800,000.00
Clay or Heavy Soil Backfill 8000.00 cu.m. ₱ 200.00 ₱ 1,600,000.00
Compaction 8000.00 cu.m. ₱ 150.00 ₱ 1,200,000.00
III. SLOPE PROTECTION WALL (RIPRAP) 568.00 cu.m. ₱ 4,264.53 ₱ 2,422,251.75
Excavation and Backfilling 568.00 cu.m. ₱ 380.00 ₱ 215,840.00
Portland Cement 2525.00 bags ₱ 309.47 ₱ 781,411.75
Fine Sand 300.00 cu.m. ₱ 1,000.00 ₱ 300,000.00
3/4 Gravel 300.00 cu.m. ₱ 1,000.00 ₱ 300,000.00
Boulders 550.00 cu.m. ₱ 1,500.00 ₱ 825,000.00
IV. ROAD NETWORK
SUB - GRADING 1168.00 cu.m. ₱ 100.00 ₱ 116,800.00
SUB-BASE AND BASE PREPARATION 1168.00 cu.m. ₱ 1,500.00 ₱ 1,752,000.00
Base Course Materials 1168.00 cu.m. ₱ 1,500.00 ₱ 1,752,000.00
ROAD PAVEMENT 390.00 l.m. ₱ 8,000.00 ₱ 3,120,000.00
Road Concreting and Materials 390.00 l.m. ₱ 7,900.00 ₱ 3,081,000.00
Steel Dowels 195.00 l.m. ₱ 200.00 ₱ 39,000.00
CURBS AND GUTTER 997.00 l.m. ₱ 1,350.00 ₱ 1,345,950.00
Bed Course Materials 997.00 l.m. ₱ 200.00 ₱ 199,400.00
Concreting 997.00 l.m. ₱ 1,150.00 ₱ 1,146,550.00
FE ROADWAY (6.0M) 210.00 l.m. ₱ 6,000.00 ₱ 1,260,000.00
Road Concreting 210.00 l.m. ₱ 5,925.00 ₱ 1,244,250.00
Steel Dowels 210.00 l.m. ₱ 75.00 ₱ 15,750.00
PARKING AREA (25.0M) 320.00 l.m. ₱ 8,412.50 ₱ 2,692,000.00
Road Concreting 1000.00 cu.m. ₱ 388.00 ₱ 388,000.00
Steel Dowels 840.00 cu.m. ₱ 1,000.00 ₱ 840,000.00
1440.00 cu.m. ₱ 1,000.00 ₱ 1,440,000.00
Steel Dowels 320.00 ₱ 75.00 ₱ 24,000.00
V. DRAINAGE SYSTEM 1.00
UNDERGROUND RCPC LINES
12'' DIAM. RCPC LINES 100.00 l.m. ₱ 1,300.00 ₱ 130,000.00
18" RCPC 100.00 l.m. ₱ 1,000.00 ₱ 100,000.00
Mortar Mixture 100.00 l.m. ₱ 150.00 ₱ 15,000.00
Excavation/Backfilling Works 100.00 l.m. ₱ 150.00 ₱ 15,000.00
18'' DIAM. RCPC LINES 985.00 l.m. ₱ 1,800.00 ₱ 1,773,000.00
18" RCPC 985.00 l.m. ₱ 1,500.00 ₱ 1,477,500.00
Mortar Mixture 985.00 l.m. ₱ 150.00 ₱ 147,750.00
Excavation/Backfilling Works 985.00 l.m. ₱ 150.00 ₱ 147,750.00
36' DIAM. RCPC 200.00 l.m. ₱ 3,600.00 ₱ 720,000.00
36" RCPC 200.00 l.m. ₱ 3,200.00 ₱ 640,000.00
Mortar Mixture 200.00 l.m. ₱ 150.00 ₱ 30,000.00
Excavation/Backfilling Works 200.00 l.m. ₱ 250.00 ₱ 50,000.00
 MANHOLE CONSTRUCTION 48.00 units ₱ 7,500.42 ₱ 360,020.00
6" CHB 2612.00 pcs ₱ 35.00 ₱ 91,420.00
DRB 10mm x 6m 300.00 le ₱ 200.00 ₱ 60,000.00
Portland Cement 150.00 bags ₱ 300.00 ₱ 45,000.00
Washed Sand 22.00 cu.m ₱ 1,300.00 ₱ 28,600.00
Crushed Gravel 3/4 30.00 cu.m ₱ 1,300.00 ₱ 39,000.00
Manhole Cover 48.00 pcs ₱ 2,000.00 ₱ 96,000.00
VI. WATERLINE
DOMESTIC & IRRIGATION DISTRIBUTION/ 1182.00 l.m. ₱1,200.00 ₱ 1,418,400.00
2'' PPR PIPE, Elbows and Connectors 440.00 l.m. ₱ 1,283.00 ₱ 564,520.00
1'' PPR PIPE, Elbows and Connectors 180.00 l.m. ₱ 1,050.00 ₱ 189,000.00
3/4'' PPR PIPE, Elbows and Connectors 270.00 l.m. ₱ 850.00 ₱ 229,500.00
1/2'' PPR PIPE, Elbows and Connectors 300.00 l.m. ₱ 754.60 ₱ 226,380.00
GATE VALVE 3/4" 4.00 pcs ₱ 12,000.00 ₱ 48,000.00
GATE VALVE 1" 9.00 pcs ₱ 14,000.00 ₱ 126,000.00
GATE VALVE 2" 2.00 pcs ₱ 17,500.00 ₱ 35,000.00
VII. ELECTRICAL SYSTEM
DISTRIBUTION/MAIN LINE 1.00 l.s. ₱ 500,000.00 ₱ 500,000.00
(150-225 kVA) 34.5/230 V 3-Phase
Distribution Transformer and Main 1.00 unit
Equipments ₱ 300,000.00 ₱ 300,000.00
Service Entrance and Main Power Room 1.00 unit ₱ 200,000.00 ₱ 200,000.00
ELECTRICAL DISTRIBUTIOON SYTEM & LIGHTING
FAMILY ESTATE AREA PROVISION 650.00 l.m. ₱ 2,080.77 ₱ 1,352,500.00
THHN WIRE # 2 (3-Phase) 650.00 l.m. ₱ 1,650.00 ₱ 1,072,500.00
EPVC 60 mm and Connectors 650.00 l.m. ₱ 400.00 ₱ 260,000.00
300 AT 3P Outdoor Circuit Breaker 2.00 pcs. ₱ 10,000.00 ₱ 20,000.00
INDOOR COLUMBARIUM AREA 300.00 l.m. ₱ 2,633.33 ₱ 790,000.00
PROVISION
THHN WIRE #1/0 (3-Phase) 300.00 l.m. ₱ 2,200.00 ₱ 660,000.00
EPVC 60 mm and Connectors 300.00 l.m. ₱ 400.00 ₱ 120,000.00
500 AT 3P Outdoor Circuit Breaker 1.00 pcs. ₱ 10,000.00 ₱ 10,000.00
LIGHTING SYSTEM (SOLAR) 40.00 unit ₱ 20,406.25 ₱ 816,250.00
SOLAR LAMP 40.00 unit ₱ 7,000.00 ₱ 42,000.00
LAMP POST 40.00 unit ₱ 17,000.00 ₱ 680,000.00
Foundation Works 40.00 unit ₱ 1,950.00 ₱ 78,000.00
THHN/THWN #12 325.00 lm ₱ 50.00 ₱ 16,250.00
Weatherproof Outlet 40.00 unit ₱ 800.00 ₱ 32,000.00
VIII. DEMOLITION WORKS (CHB FENCE)
CHB PERIMETER FENCE 370.00 l.m. ₱ 1,500.00 ₱ 555,000.00
MOTORPOOL 2350.00 sq.m. ₱ 250.00 ₱ 587,500.00
IX. PERIMETER FENCE
CHB W/ BARBED WIRE PERIMETER FENCE 168.00 l.m. ₱ 11,575.93 ₱ 1,944,756.00
6" CHB 3500.00 pcs ₱ 37.12 ₱ 129,906.00
DRB 10mm x 6m 370.00 pcs. ₱ 330.00 ₱ 122,100.00
DRB 12mm x 6m 400.00 pcs. ₱ 360.00 ₱ 144,000.00
Portland Cement 2300.00 bags ₱ 300.00 ₱ 690,000.00
Washed Sand 150.00 cu.m ₱ 1,225.00 ₱ 183,750.00
Crushed Gravel 3/4 150.00 cu.m ₱ 1,250.00 ₱ 187,500.00
Razor Barbed Wire 225.00 rolls ₱ 1,500.00 ₱ 337,500.00
Foundation and Column Materials 50.00 units ₱ 3,000.00 ₱ 150,000.00
RAILINGS 100.00 l.m. ₱ 12,000.00 ₱ 1,200,000.00
Rectangular Tube 2x6m (4 pcs) 100.00 l.m. ₱ 6,600.00 ₱ 660,000.00
 Flat Bar 100.00 l.m. ₱ 4,400.00 ₱ 440,000.00
Foundation 50.00 fdns ₱ 2,000.00 ₱ 100,000.00
X. LANDSCAPING
Korean Grass Planting 7200.00 sq.m. ₱ 250.00 ₱ 1,800,000.00
Trees and Ornamental Plants 1.00 l.s. ₱ 1,000,000.00 ₱ 1,000,000.00
₱34,025,777.75
TOTAL COST:
₱ 500,000.00

₱ 619,350.00
₱ 2,450,000.00
₱ 2,800,000.00
₱ 2,419,250.00

₱ 116,800.00
₱ 1,752,000.00
₱ 3,120,000.00
₱ 1,345,950.00
₱ 1,260,000.00
₱ 4,960,000.00

₱ 130,000.00
₱ 1,773,000.00
₱ 720,000.00
₱ 360,000.00

₱ 1,418,400.00

₱ 500,000.00

₱ 1,349,833.33
₱ 790,000.00
₱ 816,250.00

₱ 555,000.00
₱ 587,500.00

₱ 1,848,000.00
₱ 1,200,000.00

₱ 1,800,000.00
₱ 1,000,000.00
 Project: Pryce Gardens Expansion
Location: Balulang, Cagayan de Oro City

COST ESTIMATE
ITEM NO. ACTIVITY QTY UNIT UNIT COST TOTAL COST VAT (12%) LESS VAT
I. MOBILIZATION & DEMOBILIZATION 1.00 l.s. ₱ 500,000.00 ₱ 500,000.00 ₱ 53,571.43 ₱ 446,428.57
II. EARTHWORKS
CLEARING & GRUBBING 2.06 has. ₱ 80,000.00 ₱ 165,160.00 ₱ 17,695.71 ₱ 147,464.29
SITE GRADING 7000.00 cu.m. ₱ 364.29 ₱ 2,550,000.00 ₱ 273,214.29 ₱ 2,276,785.71
BACKFILLING (CUT & FILL) 8000.00 cu.m. ₱ 350.00 ₱ 2,800,000.00 ₱ 300,000.00 ₱ 2,500,000.00
III. SLOPE PROTECTION WALL (RIPRAP) 400.00 cu.m. ₱ 3,825.00 ₱ 1,530,000.00 ₱ 163,928.57 ₱ 1,366,071.43
IV. ROAD NETWORK ₱ -
SUB - GRADING 980.00 cu.m. ₱ 100.00 ₱ 98,000.00 ₱ 10,500.00 ₱ 87,500.00
SUB-BASE AND BASE PREPARATION 980.00 cu.m. ₱ 1,559.69 ₱ 1,528,500.00 ₱ 163,767.86 ₱ 1,364,732.14
ROAD PAVEMENT 390.00 l.m. ₱ 7,900.00 ₱ 3,081,000.00 ₱ 330,107.14 ₱ 2,750,892.86
CURBS AND GUTTER 787.00 l.m. ₱ 1,350.00 ₱ 1,062,450.00 ₱ 113,833.93 ₱ 948,616.07
PATHWALK (3.0M) 140.00 l.m. ₱ 2,500.00 ₱ 350,000.00 ₱ 37,500.00 ₱ 312,500.00
V. DRAINAGE SYSTEM
UNDERGROUND RCPC LINES
18'' DIAM. RCPC LINES 800.00 l.m. ₱ 1,950.00 ₱ 1,560,000.00 ₱ 167,142.86 ₱ 1,392,857.14
36' DIAM. RCPC 200.00 l.m. ₱ 3,750.00 ₱ 750,000.00 ₱ 80,357.14 ₱ 669,642.86
MANHOLE CONSTRUCTION 40.00 units ₱ 7,500.00 ₱ 300,000.00 ₱ 32,142.86 ₱ 267,857.14
VI. WATERLINE
DOMESTIC & IRRIGATION DISTRIBUTION/ 929.00 l.m. ₱ 1,200.00 ₱ 1,114,800.00 ₱ 119,442.86 ₱ 995,357.14
VII. ELECTRICAL SYSTEM
DISTRIBUTION/MAIN LINE 1.00 l.s. ₱ 500,000.00 ₱ 500,000.00 ₱ 53,571.43 ₱ 446,428.57
ELECTRICAL DISTRIBUTIOON SYTEM & LIGHTING
FAMILY ESTATE AREA PROVISION 750.00 l.m. ₱ 2,076.67 ₱ 1,557,500.00 ₱ 166,875.00 ₱ 1,390,625.00
INDOOR COLUMBARIUM AREA
PROVISION 300.00 l.m.
₱ 2,633.33 ₱ 790,000.00 ₱ 84,642.86 ₱ 705,357.14
LIGHTING SYSTEM 300.00 l.m. ₱ 1,665.00 ₱ 499,500.00 ₱ 53,517.86 ₱ 445,982.14
VIII. DEMOLITION WORKS (CHB FENCE) 300.00 l.m. ₱ 1,500.00 ₱ 450,000.00 ₱ 48,214.29 ₱ 401,785.71
IX. PERIMETER FENCE
CHB W/ BARBED WIRE FENCE 100.00 l.m. ₱ 12,400.00 ₱ 1,240,000.00 ₱ 132,857.14 ₱ 1,107,142.86
RAILINGS 100.00 l.m. ₱ 12,400.00 ₱ 1,240,000.00 ₱ 132,857.14 ₱ 1,107,142.86
X. LANDSCAPING
Korean Grass Planting 7200.00 sq.m. ₱ 250.00 ₱ 1,800,000.00 ₱ 192,857.14 ₱ 1,607,142.86
Trees and Ornamental Plants 1.00 l.s. ₱ 1,000,000.00 ₱ 1,000,000.00 ₱ 107,142.86 ₱ 892,857.14
TOTAL ₱ 26,466,910.00 ₱ 2,835,740.36 ₱ 23,631,169.64

Prepared by: Recommending Approval:

Ralph Lawrence E. Llanes Rhoda A. Marshburn

NMO- Technical Staff NMO- Regional Head

Checked by: Approved by:

Engr. Paul Vincent A. Jucaban Efren A. Palma

NMO- Eng'g and Tech Supervisor President
 Project: Pryce Gardens Expansion
Location: Balulang, Cagayan de oro City

COST ESTIMATE DETAILS

ITEM NO. ACTIVITY QTY UNIT UNIT COST TOTAL VAT (12%) LESS VAT
I. MOBILIZATION & DEMOBILIZATION 1.00 l.s. ₱ 500,000.00 ₱ 500,000.00 ₱ 53,571.43 ₱ 446,428.57
Equipment,Materials, Manpower 1.00 l.s. ₱ 400,000.00 ₱ 400,000.00 ₱ 42,857.14 ₱ 357,142.86
Board Up Barricade 1.00 l.s. ₱ 100,000.00 ₱ 100,000.00 ₱ 10,714.29 ₱ 89,285.71
II. EARTHWORKS
CLEARING & GRUBBING 2.06 has. ₱ 80,000.00 ₱ 165,160.00 ₱ 17,695.71 ₱ 147,464.29
SITE GRADING 7000.00 cu.m. ₱ 364.29 ₱ 2,550,000.00 ₱ 273,214.29 ₱ 2,276,785.71
Soil Testing and Evaluation 1.00 l.s. ₱ 100,000.00 ₱ 100,000.00 ₱ 10,714.29 ₱ 89,285.71
Grading Fill and Leveling 7000.00 cu.m. ₱ 350.00 ₱ 2,450,000.00 ₱ 262,500.00 ₱ 2,187,500.00
BACKFILLING (CUT & FILL) 8000.00 cu.m. ₱ 350.00 ₱ 2,800,000.00 ₱ 300,000.00 ₱ 2,500,000.00
Clay or Heavy Soil Backfill 8000.00 cu.m. ₱ 200.00 ₱ 1,600,000.00 ₱ 171,428.57 ₱ 1,428,571.43
Compaction 8000.00 cu.m. ₱ 150.00 ₱ 1,200,000.00 ₱ 128,571.43 ₱ 1,071,428.57
III. SLOPE PROTECTION WALL (RIPRAP) 400.00 cu.m. ₱ 3,825.00 ₱ 1,530,000.00 ₱ 163,928.57 ₱ 1,366,071.43
Portland Cement 2500.00 bags ₱ 300.00 ₱ 750,000.00 ₱ 80,357.14 ₱ 669,642.86
Fine Sand 200.00 cu.m. ₱ 1,300.00 ₱ 260,000.00 ₱ 27,857.14 ₱ 232,142.86
3/4 Gravel (Boulders) 400.00 cu.m. ₱ 1,300.00 ₱ 520,000.00 ₱ 55,714.29 ₱ 464,285.71
IV. ROAD NETWORK
SUB - GRADING 980.00 cu.m. ₱ 100.00 ₱ 98,000.00 ₱ 10,500.00 ₱ 87,500.00
SUB-BASE AND BASE PREPARATION 980.00 cu.m. ₱ 1,559.69 ₱ 1,528,500.00 ₱ 163,767.86 ₱ 1,364,732.14
Base Course Materials 980.00 cu.m. ₱ 1,500.00 ₱ 1,470,000.00 ₱ 157,500.00 ₱ 1,312,500.00
Compaction 390.00 l.m. ₱ 150.00 ₱ 58,500.00 ₱ 6,267.86 ₱ 52,232.14
ROAD PAVEMENT 390.00 l.m. ₱ 7,900.00 ₱ 3,081,000.00 ₱ 330,107.14 ₱ 2,750,892.86
Road Concreting 390.00 l.m. ₱ 7,800.00 ₱ 3,042,000.00 ₱ 325,928.57 ₱ 2,716,071.43
Steel Dowels 195.00 l.m. ₱ 200.00 ₱ 39,000.00 ₱ 4,178.57 ₱ 34,821.43
CURBS AND GUTTER 787.00 l.m. ₱ 1,350.00 ₱ 1,062,450.00 ₱ 113,833.93 ₱ 948,616.07
Bed Course Materials 787.00 l.m. ₱ 200.00 ₱ 157,400.00 ₱ 16,864.29 ₱ 140,535.71
Concreting 787.00 l.m. ₱ 1,150.00 ₱ 905,050.00 ₱ 96,969.64 ₱ 808,080.36
PATHWALK (3.0M) 140.00 l.m. ₱ 2,500.00 ₱ 350,000.00 ₱ 37,500.00 ₱ 312,500.00
Concreting 140.00 l.m. ₱ 2,500.00 ₱ 350,000.00 ₱ 37,500.00 ₱ 312,500.00

V. DRAINAGE SYSTEM
UNDERGROUND RCPC LINES 1000.00 l.m.
18'' DIAM. RCPC LINES 800.00 l.m. ₱ 1,950.00 ₱ 1,560,000.00 ₱ 167,142.86 ₱ 1,392,857.14
18" RCPC 800.00 l.m. ₱ 1,500.00 ₱ 1,200,000.00 ₱ 128,571.43 ₱ 1,071,428.57
Mortar Mixture 800.00 l.m. ₱ 200.00 ₱ 160,000.00 ₱ 17,142.86 ₱ 142,857.14
Excavation/Backfilling Works 800.00 l.m. ₱ 250.00 ₱ 200,000.00 ₱ 21,428.57 ₱ 178,571.43
36' DIAM. RCPC 200.00 l.m. ₱ 3,750.00 ₱ 750,000.00 ₱ 80,357.14 ₱ 669,642.86
36" RCPC 200.00 l.m. ₱ 3,300.00 ₱ 660,000.00 ₱ 70,714.29 ₱ 589,285.71
Mortar Mixture 200.00 l.m. ₱ 200.00 ₱ 40,000.00 ₱ 4,285.71 ₱ 35,714.29
Excavation/Backfilling Works 200.00 l.m. ₱ 250.00 ₱ 50,000.00 ₱ 5,357.14 ₱ 44,642.86
MANHOLE CONSTRUCTION 40.00 units ₱ 7,500.00 ₱ 300,000.00 ₱ 32,142.86 ₱ 267,857.14
6" CHB 2300.00 pcs ₱ 35.00 ₱ 80,500.00 ₱ 8,625.00 ₱ 71,875.00
DRB 10mm x 6m 260.00 le ₱ 200.00 ₱ 52,000.00 ₱ 5,571.43 ₱ 46,428.57
Portland Cement 140.00 bags ₱ 300.00 ₱ 42,000.00 ₱ 4,500.00 ₱ 37,500.00
Washed Sand 15.00 cu.m ₱ 1,300.00 ₱ 19,500.00 ₱ 2,089.29 ₱ 17,410.71
Crushed Gravel 3/4 20.00 cu.m ₱ 1,300.00 ₱ 26,000.00 ₱ 2,785.71 ₱ 23,214.29
Manhole Cover 40.00 pcs ₱ 2,000.00 ₱ 80,000.00 ₱ 8,571.43 ₱ 71,428.57

VI. WATERLINE
DOMESTIC & IRRIGATION DISTRIBU 929.00 l.m. ₱1,200.00 ₱ 1,114,800.00 ₱ 119,442.86 ₱ 995,357.14
2'' PPR PIPE, Elbows and Connectors 465.00 l.m. ₱ 1,300.00 ₱ 604,500.00 ₱ 64,767.86 ₱ 539,732.14
3/4'' PPR PIPE, Elbows and Connector 465.00 l.m. ₱ 900.00 ₱ 418,500.00 ₱ 44,839.29 ₱ 373,660.71
GATE VALVE 3/4" 4.00 pcs ₱ 13,000.00 ₱ 52,000.00 ₱ 5,571.43 ₱ 46,428.57
GATE VALVE 2" 2.00 pcs ₱ 20,000.00 ₱ 40,000.00 ₱ 4,285.71 ₱ 35,714.29
VII. ELECTRICAL SYSTEM
DISTRIBUTION/MAIN LINE 1.00 l.s. ₱ 500,000.00 ₱ 500,000.00 ₱ 53,571.43 ₱ 446,428.57
 (150-225 kVA) 34.5/230 V 3-Phase
Distribution Transformer and Main 1.00 unit
Equipments ₱ 300,000.00 ₱ 300,000.00 ₱ 32,142.86 ₱ 267,857.14
Service Entrance and Main Power 1.00 unit ₱ 200,000.00 ₱ 200,000.00 ₱ 21,428.57 ₱ 178,571.43
ELECTRICAL DISTRIBUTIOON SYTEM & LIGHTING
FAMILY ESTATE AREA PROVISION 750.00 l.m. ₱ 2,076.67 ₱ 1,557,500.00 ₱ 166,875.00 ₱ 1,390,625.00
THHN WIRE # 2 (3-Phase) 750.00 l.m. ₱ 1,650.00 ₱ 1,237,500.00 ₱ 132,589.29 ₱ 1,104,910.71
EPVC 60 mm and Connectors 750.00 l.m. ₱ 400.00 ₱ 300,000.00 ₱ 32,142.86 ₱ 267,857.14
300 AT 3P Outdoor Circuit Breaker 2.00 pcs. ₱ 10,000.00 ₱ 20,000.00 ₱ 2,142.86 ₱ 17,857.14
INDOOR COLUMBARIUM AREA PRO 300.00 l.m. ₱ 2,633.33 ₱ 790,000.00 ₱ 84,642.86 ₱ 705,357.14
THHN WIRE #1/0 (3-Phase) 300.00 l.m. ₱ 2,200.00 ₱ 660,000.00 ₱ 70,714.29 ₱ 589,285.71
EPVC 60 mm and Connectors 300.00 l.m. ₱ 400.00 ₱ 120,000.00 ₱ 12,857.14 ₱ 107,142.86
500 AT 3P Outdoor Circuit Breaker 1.00 pcs. ₱ 10,000.00 ₱ 10,000.00 ₱ 1,071.43 ₱ 8,928.57
LIGHTING SYSTEM 300.00 l.m. ₱ 1,665.00 ₱ 499,500.00 ₱ 53,517.86 ₱ 445,982.14
THHN WIRE # 10 450.00 l.m. ₱ 12,000.00 ₱ 72,000.00 ₱ 7,714.29 ₱ 64,285.71
EPVC 40 mm and Connectors 450.00 l.m. ₱ 250.00 ₱ 112,500.00 ₱ 12,053.57 ₱ 100,446.43
Fixture w/ Outdoor Switch and Out 30.00 units ₱ 2,000.00 ₱ 60,000.00 ₱ 6,428.57 ₱ 53,571.43
Foundation Works with Column 30.00 units ₱ 8,500.00 ₱ 255,000.00 ₱ 27,321.43 ₱ 227,678.57
VIII. DEMOLITION WORKS (CHB FENCE) 300.00 l.m. ₱ 1,500.00 ₱ 450,000.00 ₱ 48,214.29 ₱ 401,785.71

IX. PERIMETER FENCE

CHB W/ BARBED WIRE PERIMETER F 100.00 l.m. ₱ 12,400.00 ₱ 1,240,000.00 ₱ 132,857.14 ₱ 1,107,142.86
6" CHB 3500.00 pcs ₱ 35.00 ₱ 122,500.00 ₱ 13,125.00 ₱ 109,375.00
DRB 10mm x 6m 350.00 pcs. ₱ 330.00 ₱ 115,500.00 ₱ 12,375.00 ₱ 103,125.00
DRB 12mm x 6m 350.00 pcs. ₱ 380.00 ₱ 133,000.00 ₱ 14,250.00 ₱ 118,750.00
Portland Cement 800.00 bags ₱ 300.00 ₱ 240,000.00 ₱ 25,714.29 ₱ 214,285.71
Washed Sand 80.00 cu.m ₱ 1,300.00 ₱ 104,000.00 ₱ 11,142.86 ₱ 92,857.14
Crushed Gravel 3/4 100.00 cu.m ₱ 1,300.00 ₱ 130,000.00 ₱ 13,928.57 ₱ 116,071.43
Razor Barbed Wire 100.00 rolls ₱ 2,830.00 ₱ 283,000.00 ₱ 30,321.43 ₱ 252,678.57
Foundation and Column Materials 35.00 units ₱ 3,200.00 ₱ 112,000.00 ₱ 12,000.00 ₱ 100,000.00
RAILINGS 100.00 l.m. ₱ 12,400.00 ₱ 1,240,000.00 ₱ 132,857.14 ₱ 1,107,142.86
Rectangular Tube 2x6m (4 pcs) 100.00 l.m. ₱ 7,000.00 ₱ 700,000.00 ₱ 75,000.00 ₱ 625,000.00
Flat Bar 100.00 l.m. ₱ 4,400.00 ₱ 440,000.00 ₱ 47,142.86 ₱ 392,857.14
Foundation 50.00 fdns ₱ 2,000.00 ₱ 100,000.00 ₱ 10,714.29 ₱ 89,285.71
X. LANDSCAPING
Korean Grass Planting 7200.00 sq.m. ₱ 250.00 ₱ 1,800,000.00 ₱ 192,857.14 ₱ 1,607,142.86
Trees and Ornamental Plants 1.00 l.s. ₱ 1,000,000.00 ₱ 1,000,000.00 ₱ 107,142.86 ₱ 892,857.14

TOTAL COST: ₱26,466,910.00 ₱2,835,740.36 ₱23,631,169.64