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Republic of the Philippines


Caraga Region XIII
Province of Agusan Del Sur
Municipality of San Francisco

DETAILED COST ESTIMATES

PROJECT TITLE : Proposed Construction of Children's Park

ITEM 1 Clearing and Grubbing Qty = 1,889.00 sq.m.

Quantity Derivation : As per Plan Details and Section


Quantity : 1889.00 sq.m.

WBS Description : a.) Removal of Unsuitable Materials/Existing Structures


Quantity Derivation : 1889.00 sq.m.

Quantity Computation :
Area (as-per actual) : : 1,889.00 sq.m.
Total : 1,889.00 sq.m.
Labor Computation:
Crew : - - Carpenters & 1 - Laborer
Capability : 100.00 sq.m. / man.day
Reference : Detailed Estimates Capabilities - Cagayan De Oro City Training
No. of gang : 4.00 - gang
No. of days : 1,889.00 sq.m.
= 4.72 days say 5.00 days
4.00 x 100.00 sq.m. / man.day

B. - Labor

1 Project Foreman x 6.00 day @ 704.96 / day - P 4,229.76


1 Skilled Laborer x 6.00 day @ 510.32 / day - P 3,061.92
3 Unskilled Laborer x 6.00 day @ 393.60 / day - P 7,084.80
Total Labor Cost - P 14,376.48

Subtotal Material Cost -


Subtotal Labor Cost 14,376.48
Subtotal 14,376.48
-

WBS Description : b.)Lay-out and Staking


Quantity Derivation : 200.00 bd.ft.

Design Mixture : Batterboard/Staking and Scaffolding


: 50 pcs. 2 x 2 x 12 Lawaan or Equivalent = 200.00 bd.ft.
Capability : 48.0 bd.ft./man-day

Reference : Handbook of Construction Estimate - Rheno A. Velasco


Planning Rough Lumber (including allignment)

Number of Days : 200.00 bd.ft. 4.2 day/s


= = 0.7 day/s ≈ 1.0 day/s
48 bd.ft./man-day 6 man
I - DIRECT COST

A. - Materials
unit cost delivery cost
200.00 - bd.ft - Good lumber 2" x 2" x 12' @ 30.00 /bd.ft. + - /bd.ft. - P 6,000.00
6.00 - roll - Nylon #30 @ 60.00 /roll + - /roll - P 360.00
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9.00 - kg - CW Nails # 4 @ 80.00 /kg + - /kg - P 720.00


7.00 - kg - CW Nails # 3 @ 80.00 /kg + - /kg - P 560.00
Total Material Cost - P 7,640.00
B. - Labor

1 Project Foreman x 1.00 day @ 704.96 / day - P 704.96


3 Skilled Laborer x 1.00 day @ 510.32 / day - P 1,530.96
3 Unskilled Laborer x 1.00 day @ 393.60 / day - P 1,180.80
Total Labor Cost - P 3,416.72

Subtotal Material Cost 7,640.00


Subtotal Labor Cost 3,416.72
Subtotal 11,056.72

D.) Direct Cost (A+B+C) 25,433.20


E.) OCM(15% of D) 3,814.98
F.)Contractors Profit (CP 10% of D) 2,543.32
G.) Value Added Tax (VAT 5% of D+E+F) 1,589.58

Total Cost 33,381.08

ITEM 2 Embankment Qty = 1,141.00 cu.m.

Embankment length x width x = volume


MDR Parking : 41.90 x 6.00 x = 332.00 cu.m.
Elevation-01 : 730.34 sq.m x 400mm = 255.62 cu.m.
Elevation-02 : 908.6 sq.m x 400mm = 363.44 cu.m.
Plant Box : = - cu.m.

Compacted Volume = 951.06 cu.m.


Loose Volume = 1,141.00 cu.m.

Quantity Derivation : As per Plan Details and Section


Quantity : 1141.00 cu.m.

WBS Description : A.)Spreading &Tamping


Quantity Derivation : 1141.00 cu.m.

Capability for Spreading


Equipment : 1 Unit Grader
Capability : 50.00 cu.m. / hr
Reference : Detailed Estimates Capabilities - Cagayan De Oro City Training
No. of days : 1,141.00 cu.m. / hr
= 22.82 hrs say 23.00 hrs
50.00 cu.m. / hr

Capability for Tamping


Equipment : 1 Unit Road Roller
Capability : 24.00 cu.m. / hr
Reference : Detailed Estimates Capabilities - Cagayan De Oro City Training
No. of days : 1,141.00 cu.m. / hr
= 47.54 hrs say 47.50 hrs
24.00 cu.m. / hr

A. - Materials
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unit cost delivery cost


1,141.00 - cu.m. - filling materials @ 700.00 /cu.m. + - /cu.m. - P 798,700.00
Total Material Cost - P 798,700.00

B. - Labor

1 Project Foreman x 6.00 day @ 704.96 / day - P 4,229.76


1 Skilled Laborer x 6.00 day @ 510.32 / day - P 3,061.92
3 Unskilled Laborer x 6.00 day @ 393.60 / day - P 7,084.80
Total Labor Cost - P 14,376.48

C. - Equipment Rental
- -
1.00 - unit - Grader @ 1,101.00 Php/hrs x 23.00 - P 25,323.00
1.00 - unit - Road Roller @ 1,398.00 Php/hrs x 47.50 - P 66,405.00

Total Equipment Rental - P 91,728.00

Subtotal Material Cost 798,700.00


Subtotal Labor Cost 14,376.48
Subtotal Equipment Cost 91,728.00
Subtotal 904,804.48

D.) Direct Cost (A+B+C) 904,804.48


E.) OCM(15% of D) 135,720.67
F.)Contractors Profit (CP 10% of D) 90,480.45
G.) Value Added Tax (VAT 5% of D+E+F) 56,550.28

Total Cost 1,187,555.88


Unit Cost 1,040.80

ITEM 3 Fencing Works Qty = 44.00 l.m

Quantity Derivation : As per Plan Details and Section


Quantity : 44 l.m

Quantity Computation :
Length (as-per actual) : 44 : 44.00 l.m
Total : 44.00 l.m

WBS Description : Lay-out and Staking


Quantity Derivation : 44 l.m

Design Mixture : Batterboard/Staking and Scaffolding


: 50 pcs. 2 x 2 x 12 Lawaan or Equivalent = 200.00 bd.ft.
Capability : 48.0 bd.ft./man-day

Reference : Handbook of Construction Estimate - Rheno A. Velasco


Planning Rough Lumber (including allignment)

Number of Days : 200.00 bd.ft. 4.2 day/s


= = 0.7 day/s ≈ 1.0 day/s
48 bd.ft./man-day 6 man
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I - DIRECT COST

A. - Materials
unit cost delivery cost
200.00 - bd.ft - 2x2x12 Lumber @ 32.00 /bd.ft + - /bd.ft - P 6,400.00
Total Material Cost - P 6,400.00
B. - Labor

1 Project Foreman x 1.00 day @ 704.96 / day - P 704.96


1 Skilled Laborer x 1.00 day @ 510.32 / day - P 510.32
3 Unskilled Laborer x 1.00 day @ 393.60 / day - P 1,180.80
Total Labor Cost - P 2,396.08

Subtotal Material Cost 6,400.00


Subtotal Labor Cost 2,396.08
Subtotal 8,796.08

WBS Description : Excavation


Quantity Derivation : 12.63 cu.m.

Footing (Perimeter Fence) : 0.80 x 0.80 x 1.00 x 12.00 = 7.68 cu.m.


Wall Footing (Perimeter Fence) : 41.25 0.30 x 0.40 = 4.95 cu.m.
Total Volume = 12.63 cu.m.
Labor Computation:
Crew : 1 - Laborer
Capability : 1.00 cu.m. / day
Reference :
No. of Gang : 10.00 - gang
No. of days : 12.63 cu.m.
= 1.26 days say 1.50 days
10.00 x 1.00 cu.m./day
I - DIRECT COST

A. - Labor

1 Project Foreman x 1.50 day @ 704.96 / day - P 1,057.44


1 Skilled Laborer x 1.50 day @ 510.32 / day - P 765.48
3 Unskilled Laborer x 1.50 day @ 393.60 / day - P 1,771.20
Total Labor Cost - P 3,594.12

Subtotal Material Cost -


Subtotal Labor Cost 3,594.12
Subtotal 3,594.12
WBS Description : Formworks Fabrication
Quantity Derivation : 83.60 sq.m.

Quantity Computation
length width number
Wall Footing : 42.00 x 0.20 x 1.00 x 2 Sides = 16.8 sq.m.
Footing 1.00 x 0.25 x 32.00 x 4 Sides = 32 sq.m.
Column (Perimeter Fence) 0.25 x 2.90 x 12.00 x 4 Sides = 34.8 sq.m.
Total Area = 83.60 sq.m.

Crew : 1 - Person
Capability : 6.26 sq. / man.day
Reference : Detailed Unit Price Analysis (DUPA)
No. of gang : 3.00 - gang
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No. of days : 83.60 sq.m.


= 4.45 days say 4.50 days
3.00 x 6.26 sq. / man.day

A. - Materials
unit cost delivery cost
200.00 - bd.ft - 2x2x12 Lumber @ 32.00 /bd.ft + - /bd.ft - P 6,400.00
300.00 - bd.ft - 2x3x12 Lumber @ 32.00 /bd.ft + - /bd.ft - P 9,600.00
28.00 - sheets - Ordinary Plywood @ 295.00 /sheets + - /sheets - P 8,260.00
Total Material Cost - P 24,260.00
B. - Labor

1 Project Foreman x 4.50 day @ 704.96 / day - P 3,172.32


1 Skilled Laborer x 4.50 day @ 510.32 / day - P 2,296.44
2 Unskilled Laborer x 4.50 day @ 393.60 / day - P 3,542.40
Total Labor Cost - P 9,011.16

Subtotal Material Cost 24,260.00


Subtotal Labor Cost 9,011.16
Total Cost 33,271.16

WBS Description : Formworks Installation


Quantity Derivation : 83.60 sq.m.

Crew : 1 - Person
Capability : 3.40 sq. / man.day
Reference : Detailed Unit Price Analysis (DUPA)
No. of gang : 3.00 - gang
No. of days : 83.60 sq.m. sq.m.
= 8.20 days say 8.00 days
3.00 x 3.40 sq. / man.day

B. - Labor

1 Project Foreman x 8.00 day @ 704.96 / day - P 5,639.68


1 Skilled Laborer x 8.00 day @ 510.32 / day - P 4,082.56
2 Unskilled Laborer x 8.00 day @ 393.60 / day - P 6,297.60
Total Labor Cost - P 16,019.84

Subtotal Material Cost -


Subtotal Labor Cost 16,019.84
Total Cost 16,019.84

WBS Description : Formworks stripping


Quantity Derivation : 83.60 sq.m.

Crew : 1 - Person
Capability : 27.20 sq. / man.day
Reference : Detailed Unit Price Analysis (DUPA)
No. of gang : 3.00 - gang
No. of days : 83.60 sq.m
= 1.02 days say 1.00 days
3.00 x 27.20 sq. / man.day
B. - Labor

1 Project Foreman x 1.00 day @ 704.96 / day - P 704.96


1 Skilled Laborer x 1.00 day @ 510.32 / day - P 510.32
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2 Unskilled Laborer x 1.00 day @ 393.60 / day - P 787.20


Total Labor Cost - P 2,002.48

Subtotal Material Cost -


Subtotal Labor Cost 2,002.48
Total Cost 2,002.48
WBS Description : Concrete Manual Mixing
Quantity Derivation : 7.84 cu.m.

Quantity Computation
length width Thickness/Height number
Wall Footing : 42.00 x 0.40 0.20 x 1.00 = 3.36 cu.m
Footing 0.80 x 0.80 0.30 x 12.00 = 2.304 cu.m
Column (Perimeter Fence) 0.25 x 0.25 2.90 x 12.00 = 2.175 cu.m
Total Volume = 7.84 cu.m
Crew : 1 - Person
Capability : 0.41 cu.m. / man.day
Reference : Detailed Unit Price Analysis (DUPA)
No. of gang : 6.00 - gang
No. of days : 7.84 - cu.m.
= 3.19 days say 3.00 days
6.00 x 0.41 cu.m. / man.day
A. - Materials
unit cost
71.00 - Cement Type 1p @ 225.00 /bags - P 15,975.00
4.00 - Sand @ 800.00 /cu.m - P 3,200.00
8.00 - 3/4'' Gravel @ 800.00 /cu.m - P 6,400.00
Total Material Cost - P 25,575.00

B. - Labor

1 Project Foreman x 3.00 day @ 704.96 / day - P 2,114.88


2 Skilled Laborer x 3.00 day @ 510.32 / day - P 3,061.92
4 Unskilled Laborer x 3.00 day @ 393.60 / day - P 4,723.20
Total Labor Cost - P 9,900.00

Subtotal Material Cost 25,575.00


Subtotal Labor Cost 9,900.00
Total Cost 35,475.00
WBS Description : Concrete Placing, Finish, and Curing
Quantity Derivation : 7.84 cu.m.

Crew : 1 - Person
Capability : 3.32 cu.m. / man.day
Reference : Detailed Unit Price Analysis (DUPA)
No. of gang : 6.00 - gang
No. of days : 7.84 - cu.m.
= 0.39 days say 0.50 days
6.00 x 3.32 cu.m. / man.day

B. - Labor

1 Project Foreman x 0.50 day @ 704.96 / day - P 352.48


2 Skilled Laborer x 0.50 day @ 510.32 / day - P 510.32
4 Unskilled Laborer x 0.50 day @ 393.60 / day - P 787.20
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Total Labor Cost - P 1,650.00

Subtotal Material Cost -


Subtotal Labor Cost 1,650.00
Total Cost 1,650.00

WBS Description : Reinforcing Steel


Quantity Derivation : 48 kgs

Labor Computation:

Crew : 1 - Steelman & 1 - Laborer


Capability : 50.00 kg. /crew- day
Reference : Detailed Estimates Capabilities - Cagayan De Oro City Training
No. of Gang : 4.00 - gang
No. of days : 48.13 kgs
= 0.24 days say 0.25 days
4.00 x 50.00 kg. /crew- day
I - DIRECT COST

A. - Materials
unit cost
36.00 - length - Deformed Steel Bars 10mm dia. @ 190.00 /length - P 6,840.00
29.00 - length - Deformed Steel Bars 12mm dia. @ 215.00 /length - P 6,235.00
8.00 - kg - G.I. Tie Wire #16 @ 80.00 /kg - P 640.00
2.00 - pc - Hacksaw Frame @ 190.00 /pc - P 380.00
10.00 - pc - Hacksaw Blade @ 35.00 /pc - P 350.00
Total Material Cost - P 14,445.00

B. - Labor

1 Project Foreman x 0.25 day @ 704.96 / day - P 176.24


2 Skilled Laborer x 0.25 day @ 510.32 / day - P 255.16
2 Unskilled Laborer x 0.25 day @ 393.60 / day - P 196.80
Total Labor Cost - P 628.20

Subtotal Material Cost 14,445.00


Subtotal Labor Cost 628.20
Total Cost 15,073.20

WBS Description : Masonry Works


Quantity Derivation : 79.80 sq.m.
Masonry Works Qty = 79.80 sq.m.

Quantity Computation
No. of 6" CHB = 79.80 x 12.50 pcs/sq.m. = 997.50 say 998.00
Cement = 41.66 bags say 42.00
Sand = 3.47 cu.m. say 4.00
note: proportion of mixing =1:2

Labor Computation:
Crew : 1 - Mason & 1 - Laborer
Capability : 4.25 sq.m. / man.day
Reference : Detailed Estimates Capabilities - Cagayan De Oro City Training
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No. of gang : 2.00 - gang


No. of days : 79.80 sq.m.
= 4.69 days say 4.50 days
4.00 x 4.25 sq.m. / man.day

A. - Materials
unit cost delivery cost
998.00 - pcs - Concrete Hollow Blocks 4" x 8" x 16" @ 14.00 /pc. + - /pc. - P 13,972.00
42.00 - bags - Cement type 1p @ 225.00 /bag + - /bag - P 9,450.00
4.00 - cu.m. - Fine Sand @ 800.00 /cu.m. + - /cu.m. - P 3,200.00
Total Material Cost - P 26,622.00

B. - Labor

1 Project Foreman x 4.50 day @ 704.96 / day - P 3,172.32


1 Skilled Laborer x 4.50 day @ 510.32 / day - P 2,296.44
1 Unskilled Laborer x 4.50 day @ 393.60 / day - P 1,771.20
Total Labor Cost - P 7,239.96

Subtotal Material Cost 26,622.00


Subtotal Labor Cost 7,239.96
Total Cost 33,861.96
WBS Description : Cement Plaster Finish
Quantity Derivation : 159.60 sq.m.
Cement Plaster Finish Qty = 159.60 sq.m.

Cement = 71.82 bags say 72.00


Sand = 3.99 cu.m. say 4.00
note: proportion of mixing =1:2
Thickness of Plastering = 25 mm
Labor Computation:
Crew : 1 - Mason & 1 - Laborer
Capability : 3.00 sq.m. / man.day
No. of gang : 3.00 - gang
No. of days : 159.60 sq.m.
= 8.87 days say 9.00 days
6.00 x 3.00 sq.m. / man.day

I - DIRECT COST

A. - Materials
unit cost
72.00 - bag - Cement type 1p @ 225.00 /bag - P 16,200.00
4.00 - cu.m. - Fine Sand @ 800.00 /cu.m. - P 3,200.00
1,000.00 - pc - Empty sacks 50kg @ 5.00 /pc - P 5,000.00
4.00 - ln.m. - Wire mesh 4mm x 4mm @ 150.00 /ln.m. - P 600.00
Total Material Cost - P 25,000.00
B. - Labor

1 Project Foreman x 9.00 day @ 704.96 / day - P 6,344.64


1 Skilled Laborer x 9.00 day @ 510.32 / day - P 4,592.88
1 Unskilled Laborer x 9.00 day @ 393.60 / day - P 3,542.40
Total Labor Cost - P 14,479.92

Subtotal Material Cost 25,000.00


Subtotal Labor Cost 14,479.92
Total Cost 39,479.92
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D.) Direct Cost (A+B+C) 189,223.76


E.) OCM(15% of D) 28,383.56
F.)Contractors Profit (CP 10% of D) 18,922.38
G.) Value Added Tax (VAT 5% of D+E+F) 11,826.49

Total Cost 248,356.19


Unit Cost 5,644.46

ITEM 4 Pathwalks Qty = 106.95 sq.m

Quantity Computation : length x width = volume


as-per plans details and section : 71.30 1.50 = 106.95 sq.m
Total Volume = 106.95 sq.m
WBS Description : Lay-out and Staking
Quantity Derivation : 106.95 bd.ft.

Design Mixture : Batterboard/Staking and Scaffolding


: 50 pcs. 2 x 2 x 12 Lawaan or Equivalent = 200.00 bd.ft.
Capability : 48.0 bd.ft./man-day

Reference : Handbook of Construction Estimate - Rheno A. Velasco


Planning Rough Lumber (including allignment)

Number of Days : 200.00 bd.ft. = 4.2 day/s = 0.7 day/s ≈ 1.0 day/s
48 bd.ft./man-day 6 man
I - DIRECT COST

A. - Materials
unit cost delivery cost
200.00 - bd.ft - 2x2x12 Lumber @ 32.00 /bd.ft + - /bd.ft - P 6,400.00
Total Material Cost - P 6,400.00
B. - Labor

1 Project Foreman x 1.00 day @ 704.96 / day - P 704.96


2 Skilled Laborer x 1.00 day @ 510.32 / day - P 1,020.64
4 Unskilled Laborer x 1.00 day @ 393.60 / day - P 1,574.40
Total Labor Cost - P 3,300.00

Subtotal Material Cost 6,400.00


Subtotal Labor Cost 3,300.00
Subtotal 9,700.00
WBS Description : Excavation
Quantity Derivation : 32.09 cu.m.

Labor Computation:
Crew : 1 - Laborer
Capability : 1.00 cu.m. / day
Reference :
No. of Gang : 10.00 - gang
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No. of days : 32.09 cu.m.


= 3.21 days say 3.00 days
10.00 x 1.00 cu.m./day
I - DIRECT COST

A. - Labor

1 Project Foreman x 3.00 day @ 704.96 / day - P 2,114.88


5 Skilled Laborer x 3.00 day @ 510.32 / day - P 7,654.80
5 Unskilled Laborer x 3.00 day @ 393.60 / day - P 5,904.00
Total Labor Cost - P 15,673.68

Subtotal Material Cost -


Subtotal Labor Cost 15,673.68
Subtotal 15,673.68
WBS Description : Formworks Fabrication
Quantity Derivation : 42.78 sq.m.

Quantity Computation
length width number

Crew : 1 - Person
Capability : 6.26 sq. / man.day
Reference : Detailed Unit Price Analysis (DUPA)
No. of gang : 3.00 - gang
No. of days : 42.78
= 2.28 days say 2.50 days
3.00 x 6.26 sq. / man.day

A. - Materials
unit cost delivery cost
200.00 - bd.ft - 2x2x12 Lumber @ 32.00 /bd.ft + - /bd.ft - P 6,400.00
300.00 - bd.ft - 2x3x12 Lumber @ 32.00 /bd.ft + - /bd.ft - P 9,600.00
28.00 - sheets - Ordinary Plywood @ 295.00 /sheets + - /sheets - P 8,260.00
Total Material Cost - P 24,260.00
B. - Labor

1 Project Foreman x 2.50 day @ 704.96 / day - P 1,762.40


1 Skilled Laborer x 2.50 day @ 510.32 / day - P 1,275.80
2 Unskilled Laborer x 2.50 day @ 393.60 / day - P 1,968.00
Total Labor Cost - P 5,006.20

Subtotal Material Cost 24,260.00


Subtotal Labor Cost 5,006.20
Total Cost 29,266.20

WBS Description : Formworks Installation


Quantity Derivation : 42.78 sq.m.

Crew : 1 - Person
Capability : 3.40 sq. / man.day
Reference : Detailed Unit Price Analysis (DUPA)
No. of gang : 3.00 - gang
No. of days : 42.78 0 sq.m.
= 4.19 days say 4.00 days
3.00 x 3.40 sq. / man.day

B. - Labor
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1 Project Foreman x 4.00 day @ 704.96 / day - P 2,819.84


1 Skilled Laborer x 4.00 day @ 510.32 / day - P 2,041.28
3 Unskilled Laborer x 4.00 day @ 393.60 / day - P 4,723.20
Total Labor Cost - P 9,584.32

Subtotal Material Cost -


Subtotal Labor Cost 9,584.32
Total Cost 9,584.32

WBS Description : Formworks stripping


Quantity Derivation : 42.78 sq.m.

Crew : 1 - Person
Capability : 27.20 sq. / man.day
Reference : Detailed Unit Price Analysis (DUPA)
No. of gang : 3.00 - gang
No. of days : 42.78 sq.m
= 0.52 days say 0.50 days
3.00 x 27.20 sq. / man.day
B. - Labor

1 Project Foreman x 0.50 day @ 704.96 / day - P 352.48


1 Skilled Laborer x 0.50 day @ 510.32 / day - P 255.16
3 Unskilled Laborer x 0.50 day @ 393.60 / day - P 590.40
Total Labor Cost - P 1,198.04

Subtotal Material Cost -


Subtotal Labor Cost 1,198.04
Total Cost 1,198.04
WBS Description : Concrete Manual Mixing
Quantity Derivation : 21.39 cu.m.

Quantity Computation
length width Thickness/Height number
Pathwalks : 71.30 x 1.50 0.20 x 1.00 = 21.39 cu.m
Total Volume = 21.39 cu.m
Crew : 1 - Person
Capability : 0.41 cu.m. / man.day
Reference : Detailed Unit Price Analysis (DUPA)
No. of gang : 6.00 - gang
No. of days : 21.39 - cu.m.
= 8.70 days say 8.50 days
6.00 x 0.41 cu.m. / man.day
A. - Materials
unit cost
71.00 - Cement Type 1p @ 225.00 /bags - P 15,975.00
4.00 - Sand @ 800.00 /cu.m - P 3,200.00
8.00 - 3/4'' Gravel @ 800.00 /cu.m - P 6,400.00
Total Material Cost - P 25,575.00

B. - Labor

1 Project Foreman x 8.50 day @ 704.96 / day - P 5,992.16


1 Skilled Laborer x 8.50 day @ 510.32 / day - P 4,337.72
3 Unskilled Laborer x 8.50 day @ 393.60 / day - P 10,036.80
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Total Labor Cost - P 20,366.68

Subtotal Material Cost 25,575.00


Subtotal Labor Cost 20,366.68
Total Cost 45,941.68
WBS Description : Concrete Placing, Finish, and Curing
Quantity Derivation : 21.39 cu.m.

Crew : 1 - Person
Capability : 3.32 cu.m. / man.day
Reference : Detailed Unit Price Analysis (DUPA)
No. of gang : 6.00 - gang
No. of days : 21.39 - cu.m.
= 1.07 days say 1.00 days
6.00 x 3.32 cu.m. / man.day

B. - Labor

1 Project Foreman x 1.00 day @ 704.96 / day - P 704.96


3 Skilled Laborer x 1.00 day @ 510.32 / day - P 1,530.96
3 Unskilled Laborer x 1.00 day @ 393.60 / day - P 1,180.80
Total Labor Cost - P 3,416.72

Subtotal Material Cost -


Subtotal Labor Cost 3,416.72
Total Cost 3,416.72

D.) Direct Cost (A+B+C) 114,780.64


E.) OCM(15% of D) 17,217.10
F.)Contractors Profit (CP 10% of D) 11,478.06
G.) Value Added Tax (VAT 5% of D+E+F) 7,173.79

Total Cost 150,649.59


Unit Cost 1,408.60

ITEM 5 Slab On-Fill Qty = 75.95 cu.m

Quantity Computation :as per plans details and section : Area Thickness = volume
Slab on fill : 75.95 0.15 = 11.39 cu.m
Concrete Pavers 80.34 0.15 = 12.05 cu.m
Parking 426.00 0.15 = 63.90 cu.m
Total Volume = 87.34 cu.m
WBS Description : Excavation
Quantity Derivation : 75.95 cu.m.

Labor Computation:
Crew : 1 - Laborer
Capability : 1.00 cu.m. / day
Reference :
No. of Gang : 10.00 - gang
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No. of days : 75.95 cu.m.


= 7.60 days say 7.50 days
10.00 x 1.00 cu.m./day
I - DIRECT COST

A. - Labor

1 Project Foreman x 7.50 day @ 704.96 / day - P 5,287.20


4 Skilled Laborer x 7.50 day @ 510.32 / day - P 15,309.60
6 Unskilled Laborer x 7.50 day @ 393.60 / day - P 17,712.00
Total Labor Cost - P 38,308.80

Subtotal Material Cost -


Subtotal Labor Cost 38,308.80
Subtotal 38,308.80
WBS Description : Concrete Manual Mixing
Quantity Derivation : 75.95 cu.m.

Crew : 1 - Person
Capability : 0.41 cu.m. / man.day
Reference : Detailed Unit Price Analysis (DUPA)
No. of gang : 6.00 - gang
No. of days : 75.95 - cu.m.
= 30.87 days say 31.00 days
6.00 x 0.41 cu.m. / man.day
A. - Materials
unit cost
71.00 - Cement Type 1p @ 225.00 /bags - P 15,975.00
4.00 - Sand @ 800.00 /cu.m - P 3,200.00
8.00 - 3/4'' Gravel @ 800.00 /cu.m - P 6,400.00
Total Material Cost - P 25,575.00

B. - Labor

1 Project Foreman x 31.00 day @ 704.96 / day - P 21,853.76


3 Skilled Laborer x 31.00 day @ 510.32 / day - P 47,459.76
3 Unskilled Laborer x 31.00 day @ 393.60 / day - P 36,604.80
Total Labor Cost - P 105,918.32

Subtotal Material Cost 25,575.00


Subtotal Labor Cost 105,918.32
Total Cost 131,493.32
WBS Description : Concrete Placing, Finish, and Curing
Quantity Derivation : 75.95 cu.m.

Crew : 1 - Person
Capability : 3.32 cu.m. / man.day
Reference : Detailed Unit Price Analysis (DUPA)
No. of gang : 6.00 - gang
No. of days : 75.95 - cu.m.
= 3.81 days say 4.00 days
6.00 x 3.32 cu.m. / man.day

B. - Labor

1 Project Foreman x 4.00 day @ 704.96 / day - P 2,819.84


3 Skilled Laborer x 4.00 day @ 510.32 / day - P 6,123.84
3 Unskilled Laborer x 4.00 day @ 393.60 / day - P 4,723.20
Total Labor Cost - P 13,666.88
Page 14 of 28

Subtotal Material Cost -


Subtotal Labor Cost 13,666.88
Total Cost 13,666.88

D.) Direct Cost (A+B+C) 183,469.00


E.) OCM(15% of D) 27,520.35
F.)Contractors Profit (CP 10% of D) 18,346.90
G.) Value Added Tax (VAT 5% of D+E+F) 11,466.81

Total Cost 240,803.06


Unit Cost 3,170.55
ITEM 6 Plant Boxes Qty = 10.00 pcs

Quantity Computation : length x width x height x number = Vol.Embankment Vol.Excavation


Plantbox A : 1.00 0.50 0.45 13.00 = 2.93 cu.m. 4.68 cu.m.
Plantbox B 3.00 0.50 0.45 3.00 2.03 cu.m. 2.52 cu.m.
Plantbox C : 1.50 x 0.50 x 0.45 x 1.00 = 0.34 cu.m. 0.48 cu.m.
Plantbox D : 3.20 0.50 x 0.45 1.00 = 0.72 cu.m. 0.89 cu.m.
Total Volume = 6.01 cu.m. 8.57 cu.m.
Labor Computation:
Crew : 1 - Laborer
Capability : 1.00 cu.m. / day
Reference :
No. of Gang : 10.00 - gang
No. of days : 10.00 cu.m.
= 1.00 days say 1.00 days
10.00 x 1.00 cu.m./day

WBS Description : Lay-out and Staking


Quantity Derivation : 10.00 pcs

Design Mixture : Batterboard/Staking and Scaffolding


: 50 pcs. 2 x 2 x 12 Lawaan or Equivalent = 200.00 bd.ft.
Capability : 48.0 bd.ft./man-day

Reference : Handbook of Construction Estimate - Rheno A. Velasco


Planning Rough Lumber (including allignment)

Number of Days : 200.00 bd.ft. 4.2 day/s


= = 0.7 day/s ≈ 1.0 day/s
48 bd.ft./man-day 6 man
I - DIRECT COST

A. - Materials
unit cost
78.00 - bd.ft - 2x3x12 Lumber Hard Wood(Bench) @ 37.00 /bd.ft - P 2,886.00
200.00 - bd.ft - 2x2x12 Lumber @ 32.00 /bd.ft - P 6,400.00
Total Material Cost - P 9,286.00
B. - Labor

1 Project Foreman x 1.00 day @ 704.96 / day - P 704.96


1 Skilled Laborer x 1.00 day @ 510.32 / day - P 510.32
3 Unskilled Laborer x 1.00 day @ 393.60 / day - P 1,180.80
Total Labor Cost - P 2,396.08
Page 15 of 28

Subtotal Material Cost 9,286.00


Subtotal Labor Cost 2,396.08
Subtotal 11,682.08
WBS Description : Excavation
Quantity Derivation : 8.57 cu.m.

Labor Computation:
Crew : 1 - Laborer
Capability : 1.00 cu.m. / day
Reference :
No. of Gang : 4.00 - gang
No. of days : 8.57 cu.m.
= 2.14 days say 2.00 days
4.00 x 1.00 cu.m./day
I - DIRECT COST

A. - Labor

1 Project Foreman x 2.00 day @ 704.96 / day - P 1,409.92


1 Skilled Laborer x 2.00 day @ 510.32 / day - P 1,020.64
3 Unskilled Laborer x 2.00 day @ 393.60 / day - P 2,361.60
Total Labor Cost - P 4,792.16

Subtotal Material Cost -


Subtotal Labor Cost 4,792.16
Subtotal 4,792.16
WBS Description : Concrete Manual Mixing
Quantity Derivation : 5.71 cu.m.

Quantity Computation
length width Thickness/Height number
Wall Footing : 71.40 x 0.40 0.20 x 1.00 = 5.712 cu.m
Total Volume = 5.71 cu.m
Crew : 1 - Person
Capability : 0.41 cu.m. / man.day
Reference : Detailed Unit Price Analysis (DUPA)
No. of gang : 6.00 - gang
No. of days : 5.71 - cu.m.
= 2.32 days say 2.50 days
6.00 x 0.41 cu.m. / man.day
A. - Materials
unit cost
71.00 - Cement Type 1p @ 225.00 /bags - P 15,975.00
4.00 - Sand @ 800.00 /cu.m - P 3,200.00
8.00 - 3/4'' Gravel @ 800.00 /cu.m - P 6,400.00
Total Material Cost - P 25,575.00

B. - Labor

1 Project Foreman x 2.50 day @ 704.96 / day - P 1,762.40


1 Skilled Laborer x 2.50 day @ 510.32 / day - P 1,275.80
3 Unskilled Laborer x 2.50 day @ 393.60 / day - P 2,952.00
Total Labor Cost - P 5,990.20
Page 16 of 28

Subtotal Material Cost 25,575.00


Subtotal Labor Cost 5,990.20
Total Cost 31,565.20
WBS Description : Concrete Placing, Finish, and Curing
Quantity Derivation : 5.71 cu.m.

Crew : 1 - Person
Capability : 3.32 cu.m. / man.day
Reference : Detailed Unit Price Analysis (DUPA)
No. of gang : 6.00 - gang
No. of days : 5.71 - cu.m.
= 0.29 days say 0.50 days
6.00 x 3.32 cu.m. / man.day

B. - Labor

1 Project Foreman x 0.50 day @ 704.96 / day - P 352.48


3 Skilled Laborer x 0.50 day @ 510.32 / day - P 765.48
3 Unskilled Laborer x 0.50 day @ 393.60 / day - P 590.40
Total Labor Cost - P 1,708.36

Subtotal Material Cost -


Subtotal Labor Cost 1,708.36
Total Cost 1,708.36

WBS Description : Reinforcing Steel


Quantity Derivation : 46.16 kgs

Labor Computation:

Crew : 1 - Steelman & 1 - Laborer


Capability : 50.00 kg. /crew- day
Reference : Detailed Estimates Capabilities - Cagayan De Oro City Training
No. of Gang : 4.00 - gang
No. of days : 46.16 kgs
= 0.23 days say 0.25 days
4.00 x 50.00 kg. /crew- day
I - DIRECT COST

A. - Materials
unit cost
40.00 - length - Deformed Steel Bars 10mm dia. @ 190.00 /length - P 7,600.00
24.00 - length - Deformed Steel Bars 12mm dia. @ 215.00 /length - P 5,160.00
8.00 - kg - G.I. Tie Wire #16 @ 80.00 /kg - P 640.00
2.00 - pc - Hacksaw Frame @ 190.00 /pc - P 380.00
10.00 - pc - Hacksaw Blade @ 35.00 /pc - P 350.00
Total Material Cost - P 14,130.00

B. - Labor

1 Project Foreman x 0.25 day @ 704.96 / day - P 176.24


3 Skilled Laborer x 0.25 day @ 510.32 / day - P 382.74
3 Unskilled Laborer x 0.25 day @ 393.60 / day - P 295.20
Total Labor Cost - P 854.18

Subtotal Material Cost 14,130.00


Page 17 of 28

Subtotal Labor Cost 854.18


Total Cost 14,984.18

WBS Description : Masonry Works


Quantity Derivation : 60.69 sq.m.
Masonry Works Qty = 60.69 sq.m.

Quantity Computation
No. of 6" CHB = 60.69 x 12.50 pcs/sq.m. = 758.63 say 759.00
Cement = 31.68 bags say 32.00
Sand = 2.64 cu.m. say 3.00
note: proportion of mixing =1:2

Labor Computation:
Crew : 1 - Mason & 1 - Laborer
Capability : 4.25 sq.m. / man.day
Reference : Detailed Estimates Capabilities - Cagayan De Oro City Training
No. of gang : 2.00 - gang
No. of days : 60.69 sq.m.
= 3.57 days say 3.50 days
4.00 x 4.25 sq.m. / man.day

A. - Materials
unit cost delivery cost
759.00 - pcs - Concrete Hollow Blocks 4" x 8" x 16" @ 14.00 /pc. + - /pc. - P 10,626.00
32.00 - bags - Cement type 1p @ 225.00 /bag + - /bag - P 7,200.00
3.00 - cu.m. - Fine Sand @ 800.00 /cu.m. + - /cu.m. - P 2,400.00
Total Material Cost - P 20,226.00

B. - Labor

1 Project Foreman x 3.50 day @ 704.96 / day - P 2,467.36


3 Skilled Laborer x 3.50 day @ 510.32 / day - P 5,358.36
3 Unskilled Laborer x 3.50 day @ 393.60 / day - P 4,132.80
Total Labor Cost - P 11,958.52

Subtotal Material Cost 20,226.00


Subtotal Labor Cost 11,958.52
Total Cost 32,184.52
WBS Description : Cement Plaster Finish
Quantity Derivation : 32.13 sq.m.
Cement Plaster Finish Qty = 32.13 sq.m.

Cement = 14.46 bags say 15.00


Sand = 0.80 cu.m. say 1.00
note: proportion of mixing =1:2
Thickness of Plastering = 25 mm
Labor Computation:
Crew : 1 - Mason & 1 - Laborer
Capability : 3.00 sq.m. / man.day
No. of gang : 3.00 - gang
No. of days : 32.13 sq.m.
= 1.79 days say 2.00 days
6.00 x 3.00 sq.m. / man.day

I - DIRECT COST
Page 18 of 28

A. - Materials
unit cost
15.00 - bag - Cement type 1p @ 225.00 /bag - P 3,375.00
1.00 - cu.m. - Fine Sand @ 800.00 /cu.m. - P 800.00
1,000.00 - pc - Empty sacks 50kg @ 5.00 /pc - P 5,000.00
4.00 - ln.m. - Wire mesh 4mm x 4mm @ 150.00 /ln.m. - P 600.00
Total Material Cost - P 9,775.00
B. - Labor

1 Project Foreman x 2.00 day @ 704.96 / day - P 1,409.92


2 Skilled Laborer x 2.00 day @ 510.32 / day - P 2,041.28
1 Unskilled Laborer x 2.00 day @ 393.60 / day - P 787.20
Total Labor Cost - P 4,238.40

Subtotal Material Cost 9,775.00


Subtotal Labor Cost 4,238.40
Total Cost 14,013.40

D.) Direct Cost (A+B+C) 110,929.90


E.) OCM(15% of D) 16,639.49
F.)Contractors Profit (CP 10% of D) 11,092.99
G.) Value Added Tax (VAT 5% of D+E+F) 6,933.12

Total Cost 145,595.49


Unit Cost 14,559.55

ITEM 7 Metal Structure Qty = 1.00 set

WBS Description : Pergula Fabrication & Installation


Quantity Derivation : 594.00

Crew : 1 - Person
Capability : 34.00 l.n / man.day
Reference : Detailed Unit Price Analysis (DUPA)
No. of gang : 4.00 - gang
No. of days : 594.00 - kg.
= 4.37 days say 4.50 days
4.00 x 34.00 l.n / man.day

A. - Materials unit cost delivery cost


42.00 length C-Purlins 2mm x 2" x 4" x 6.0m @ 1,050.00 / length. + @ / length. - P 44,100.00
57.00 length C-Purlins 2mm x 2" x 3" x 6.0m @ 990.00 / length. + @ / length. - P 56,430.00
5.00 sets Supply and installation of Benches as shown on attached drawing @ 8,000.00 / set + @ / set - P 40,000.00
10.00 box Welding Rod 6011 @ 3,000.00 / box + @ / box - P 30,000.00
12.00 pc. Grinder cutting disc 6" dia good quality @ 210.00 / pc + @ / pc - P 2,520.00
Total Material Cost - P 173,050.00

B. - Labor

1 Project Foreman x 4.50 day @ 704.96 / day - P 3,172.32


2 Skilled Laborer x 4.50 day @ 510.32 / day - P 4,592.88
2 Unskilled Laborer x 4.50 day @ 393.60 / day - P 3,542.40
Total Labor Cost - P 11,307.60

Subtotal Material Cost 173,050.00


Subtotal Labor Cost 11,307.60
Page 19 of 28

Total Cost 184,357.60

D.) Direct Cost (A+B+C) 184,357.60


E.) OCM(15% of D) 27,653.64
F.)Contractors Profit (CP 10% of D) 18,435.76
G.) Value Added Tax (VAT 5% of D+E+F) 11,522.35

Total Cost 241,969.35


Unit Cost 241,969.35

ITEM 8 Electrical Works Qty = 43.00 ln.m.

WBS Description: Installation of Conduits Qty = 126.00 ln.m.

Labor Computation:
Crew : 1 - Electrician & 1 - Laborer
Capability : 36.00 ln.m. / man.day
No. of gang : 1.00 - gang
No. of days : 126.00 ln.m.
= 1.75 days say 2.00 days
2.00 x 36.00 ln.m. / man.day
I - DIRECT COST

A. - Materials
unit cost delivery cost
3.00 - length - UPVC Electrical Pipe 3.0 m x 3/4" diameter @ 155.00 /length + - /length - P 465.00
20.00 - length - UPVC Electrical Pipe 3.0 m x 1/2" diameter @ 150.00 /length + - /length - P 3,000.00
Total Material Cost - P 3,465.00
B. - Labor

2 Skilled Laborer x 2.00 day @ 510.32 / day - P 2,041.28


2 Unskilled Laborer x 2.00 day @ 393.60 / day - P 1,574.40
Total Labor Cost - P 3,615.68

Subtotal Material Cost 3,465.00


Subtotal Labor Cost 3,615.68
Total Cost 7,080.68
WBS Description: Installation of Wirings Qty = 43.00 ln.m.

Labor Computation:
Crew : 1 - Electrician & 1 - Laborer
Capability : 150.00 ln.m. / man.day
No. of gang : 1.00 - gang
No. of days : 43.00 ln.m.
= 0.14 days say 0.50 days
2.00 x 150.00 ln.m. / man.day

I - DIRECT COST

A. - Materials
unit cost
50.00 - box - THHN CU. Wire 5.5 mm2 @ 400.00 /box + - P 20,000.00
1.00 - box - THHN CU. Wire 3.5 mm2 @ 5,500.00 /box + - P 5,500.00
1.00 - m. - THHN CU. Wire 2.5 mm2 @ 5,000.00 /m. + - P 5,000.00
1.00 - m. - THHN CU. Wire 2.0 mm2 Green (Ground Wire) @ 4,750.00 /m. + - P 4,750.00
3.00 - roll - Electrical Tape @ 50.00 /roll + - P 150.00
Page 20 of 28

Total Material Cost - P 35,400.00

B. - Labor

1 Project Foreman x 0.50 day @ 704.96 / day - P 352.48


2 Skilled Laborer x 0.50 day @ 510.32 / day - P 510.32
2 Unskilled Laborer x 0.50 day @ 393.60 / day - P 393.60
Total Labor Cost - P 1,256.40

Subtotal Material Cost 35,400.00


Subtotal Labor Cost 1,256.40
Total Cost 36,656.40

WBS Description: Installation of Devices Qty = 17.00 set

Labor Computation:
Crew : 1 - Electrician & 1 - Laborer
Capability : 10.00 set / man.day
No. of gang : 1.00 - gang
No. of days : 17.00 set
= 0.85 days say 1.00 days
2.00 x 10.00 set / man.day

I - DIRECT COST

A. - Materials
unit cost delivery cost
1.00 - pc - Panel board (4 branches) @ 1,800.00 /pc + - /pc - P 1,800.00
2.00 - pc - ACB 15 A @ 450.00 /pc + - /pc - P 900.00
1.00 - pc - ACB 20 A @ 450.00 /pc + - /pc - P 450.00
1.00 - pc - ACB 30 A @ 450.00 /pc + - /pc - P 450.00
3.00 - set - Thumbler switch flash type 1 gang @ 150.00 /set + - /set - P 450.00
2.00 - set - Thumbler switch flash type 2 gang @ 170.00 /set + - /set - P 340.00
5.00 - set - Grounded Convenience Outlet 2-Gang @ 190.00 /set + - /set - P 950.00
1.00 - set - Ground Rod 20mm diam x 3m @ 550.00 /set + - /set - P 550.00
1.00 - set - Solderless Clamp @ 20.00 /set + - /set - P 20.00
Total Material Cost - P 5,910.00
B. - Labor

1 Project Foreman x 1.00 day @ 704.96 / day - P 704.96


2 Skilled Laborer x 1.00 day @ 510.32 / day - P 1,020.64
2 Unskilled Laborer x 1.00 day @ 393.60 / day - P 787.20
Total Labor Cost - P 2,512.80

Subtotal Material Cost 5,910.00


Subtotal Labor Cost 2,512.80
Total Cost 8,422.80
WBS Description: Installation of Lightings Qty = 66.00 set

Labor Computation:
Crew : 1 - Electrician & 1 - Laborer
Capability : 8.00 set / man.day
No. of gang : 1.00 - gang
No. of days : 66.00 set
= 4.13 days say 4.00 days
2.00 x 8.00 set / man.day

I - DIRECT COST

A. - Materials
Page 21 of 28

unit cost delivery cost


23.00 - set - Outdoor Type Led Strip Lights @ 3,500.00 /set + - /set - P 80,500.00
6.00 - set - Lamp Post @ 4,500.00 /set + - /set - P 27,000.00
16.00 - set - Flood Light 10W @ 1,600.00 /set + - /set - P 25,600.00
18.00 - set - Bollard Lights 5W @ 1,980.00 /set + - /set - P 35,640.00
3.00 - set - Chain Lights w/ 5W Light bulb @ 7,500.00 /set + - /set - P 22,500.00
Total Material Cost - P 191,240.00
B. - Labor

1 Project Foreman x 4.00 day @ 704.96 / day - P 2,819.84


2 Skilled Laborer x 4.00 day @ 510.32 / day - P 4,082.56
2 Unskilled Laborer x 4.00 day @ 393.60 / day - P 3,148.80
Total Labor Cost - P 10,051.20

Subtotal Material Cost 191,240.00


Subtotal Labor Cost 10,051.20
Total Cost 201,291.20

D.) Direct Cost (A+B+C) 253,451.08


E.) OCM(15% of D) 38,017.66
F.)Contractors Profit (CP 10% of D) 25,345.11
G.) Value Added Tax (VAT 5% of D+E+F) 15,840.69

Total Cost 332,654.54


Unit Cost 7,736.15

ITEM 9 Painting Works Qty = 136.17 sq.m.

WBS Description: Textured Paint-Skimcoat Qty = 136.17 sq.m.


design mixture: Apply 1 Coat Neutralizer and Solvent Based Primer
Labor Computation:
Crew : 1 - Painter & 1 - Laborer
Capability : 16.73 sq.m. / man.day
No. of gang : 2.00 - gang
No. of days : 136.17 sq.m.
= 2.03 days say 2.00 days
4.00 x 16.73 sq.m. / man.day
I - DIRECT COST

A. - Materials
unit cost delivery cost
10.00 - bag - Powder Skimcoat @ 20kg @ 660.00 /bag + - /bag - P 6,600.00
40.00 - pc. - Sand paper no. 120 @ 18.00 /pc. + - /pc. - P 720.00
Total Material Cost - P 7,320.00
B. - Labor

1 Project Foreman x 2.00 day @ 704.96 / day - P 1,409.92


2 Skilled Laborer x 2.00 day @ 510.32 / day - P 2,041.28
2 Unskilled Laborer x 2.00 day @ 393.60 / day - P 1,574.40
Total Labor Cost - P 5,025.60

Subtotal Material Cost 7,320.00


Subtotal Labor Cost 5,025.60
Total Cost 12,345.60
Page 22 of 28

Textured Paint - Megacryl concrete primer and


WBS Description: Qty = 136.17 sq.m.
Sand All Surfaces

design mixture: Apply 1 Coat Megacryl concrete primer


Labor Computation:
Crew : 1 - Painter & 1 - Laborer
Capability : 6.97 sq.m. / man.day
No. of gang : 3.00 - gang
No. of days : 136.17 sq.m.
= 3.26 days say 3.50 days
6.00 x 6.97 sq.m. / man.day
I - DIRECT COST

A. - Materials
unit cost delivery cost
14.00 - gal - Megacryl Concrete Primer @ 800.00 /can + - /can - P 11,200.00
Total Material Cost - P 11,200.00
B. - Labor

1 Project Foreman x 3.50 day @ 704.96 / day - P 2,467.36


2 Skilled Laborer x 3.50 day @ 510.32 / day - P 3,572.24
2 Unskilled Laborer x 3.50 day @ 393.60 / day - P 2,755.20
Total Labor Cost - P 8,794.80

Subtotal Material Cost 11,200.00


Subtotal Labor Cost 8,794.80
Total Cost 19,994.80

WBS Description: Plain Paint - Elastomeric Latex Paint Qty = 136.17 sq.m.

design mixture: Apply 2 Coats Elastomeric Latex Paint


Labor Computation:
Crew : 1 - Painter & 1 - Laborer
Capability : 16.73 sq.m. / man.day
No. of gang : 3.00 - gang
No. of days : 272.34 sq.m.
= 4.07 days say 4.00 days
4.00 x 16.73 sq.m. / man.day
I - DIRECT COST

A. - Materials
unit cost delivery cost
14.00 - gal - 100% Acrylic Elastomeric latex paint (ivory) @ 800.00 /gal + - /gal - P 11,200.00
Total Material Cost - P 11,200.00

B. - Labor

1 Project Foreman x 4.00 day @ 704.96 / day - P 2,819.84


2 Skilled Laborer x 4.00 day @ 510.32 / day - P 4,082.56
2 Unskilled Laborer x 4.00 day @ 393.60 / day - P 3,148.80
Total Labor Cost - P 10,051.20

Subtotal Material Cost 11,200.00


Subtotal Labor Cost 10,051.20
Total Cost 21,251.20

WBS Description: Plain Paint - Elastomeric Latex Paint Floor Coat Qty = 69.03 sq.m.
design mixture: Apply 2 Coats Elastomeric Latex Paint
Labor Computation:
Crew : 1 - Painter & 1 - Laborer
Capability : 16.73 sq.m. / man.day
Page 23 of 28

No. of gang : 1.00 - gang


No. of days : 69.03 sq.m.
= 2.06 days say 2.00 days
2.00 x 16.73 sq.m. / man.day
I - DIRECT COST

A. - Materials
unit cost delivery cost
8.00 - gal - 100% Acrylic Elastomeric latex paint (Red) @ 800.00 /gal + - /gal - P 6,400.00
8.00 - gal - 100% Acrylic Elastomeric latex paint (Green) @ 800.00 /gal + - /gal - P 6,400.00
8.00 - gal - 100% Acrylic Elastomeric latex paint (Ocean blue) @ 800.00 /gal + - /gal - P 6,400.00
Total Material Cost - P 19,200.00
B. - Labor

1 Project Foreman x 2.00 day @ 704.96 / day - P 1,409.92


2 Skilled Laborer x 2.00 day @ 510.32 / day - P 2,041.28
2 Unskilled Laborer x 2.00 day @ 393.60 / day - P 1,574.40
Total Labor Cost - P 5,025.60

Subtotal Material Cost 19,200.00


Subtotal Labor Cost 5,025.60
Total Cost 24,225.60

D.) Direct Cost (A+B+C) 77,817.20


E.) OCM(15% of D) 11,672.58
F.)Contractors Profit (CP 10% of D) 7,781.72
G.) Value Added Tax (VAT 5% of D+E+F) 4,863.58

Total Cost 102,135.08


Unit Cost 750.06

ITEM Drainage System Qty = 50.00 l.m

Slab On Fill 50m x .8m x .15m = 6 cu.m


Top Cover 50mx 1.0 x .15m = 7.5 cu.m
Total 13.5 cu.m

WBS Description : Excavation


Quantity Derivation : 13.50 cu.m.

Labor Computation:
Crew : 1 - Laborer
Capability : 1.00 cu.m. / day
Reference :
No. of Gang : 4.00 - gang
No. of days : 13.50 cu.m.
= 3.38 days say 3.50 days
4.00 x 1.00 cu.m./day
I - DIRECT COST

A. - Labor
Page 24 of 28

1 Project Foreman x 3.50 day @ 704.96 / day - P 2,467.36


1 Skilled Laborer x 3.50 day @ 510.32 / day - P 1,786.12
3 Unskilled Laborer x 3.50 day @ 393.60 / day - P 4,132.80
Total Labor Cost - P 8,386.28

Subtotal Material Cost -


Subtotal Labor Cost 8,386.28
Subtotal 8,386.28
WBS Description : Concrete Manual Mixing
Quantity Derivation : 13.50 cu.m.

Quantity Computation
length width Thickness/Height number
Wall Footing : - x 0.40 0.20 x 1.00 = 0 cu.m
Total Volume = - cu.m
Crew : 1 - Person
Capability : 0.41 cu.m. / man.day
Reference : Detailed Unit Price Analysis (DUPA)
No. of gang : 6.00 - gang
No. of days : 13.50 - cu.m.
= 5.49 days say 5.50 days
6.00 x 0.41 cu.m. / man.day
A. - Materials
unit cost
71.00 - Cement Type 1p @ 225.00 /bags - P 15,975.00
4.00 - Sand @ 800.00 /cu.m - P 3,200.00
8.00 - 3/4'' Gravel @ 800.00 /cu.m - P 6,400.00
Total Material Cost - P 25,575.00

B. - Labor

1 Project Foreman x 5.50 day @ 704.96 / day - P 3,877.28


1 Skilled Laborer x 5.50 day @ 510.32 / day - P 2,806.76
3 Unskilled Laborer x 5.50 day @ 393.60 / day - P 6,494.40
Total Labor Cost - P 13,178.44

Subtotal Material Cost 25,575.00


Subtotal Labor Cost 13,178.44
Total Cost 38,753.44
WBS Description : Concrete Placing, Finish, and Curing
Quantity Derivation : 13.50 cu.m.

Crew : 1 - Person
Capability : 3.32 cu.m. / man.day
Reference : Detailed Unit Price Analysis (DUPA)
No. of gang : 6.00 - gang
No. of days : 13.50 - cu.m.
= 0.68 days say 0.50 days
6.00 x 3.32 cu.m. / man.day

B. - Labor

1 Project Foreman x 0.50 day @ 704.96 / day - P 352.48


3 Skilled Laborer x 0.50 day @ 510.32 / day - P 765.48
3 Unskilled Laborer x 0.50 day @ 393.60 / day - P 590.40
Total Labor Cost - P 1,708.36
Page 25 of 28

Subtotal Material Cost -


Subtotal Labor Cost 1,708.36
Total Cost 1,708.36

WBS Description : Reinforcing Steel


Quantity Derivation : 23.08 kgs

Labor Computation:

Crew : 1 - Steelman & 1 - Laborer


Capability : 50.00 kg. /crew- day
Reference : Detailed Estimates Capabilities - Cagayan De Oro City Training
No. of Gang : 4.00 - gang
No. of days : 23.08 kgs
= 0.12 days say 0.25 days
4.00 x 50.00 kg. /crew- day
I - DIRECT COST

A. - Materials
unit cost
20.00 - length - Deformed Steel Bars 10mm dia. @ 190.00 /length - P 3,800.00
12.00 - length - Deformed Steel Bars 12mm dia. @ 215.00 /length - P 2,580.00
8.00 - kg - G.I. Tie Wire #16 @ 80.00 /kg - P 640.00
2.00 - pc - Hacksaw Frame @ 190.00 /pc - P 380.00
10.00 - pc - Hacksaw Blade @ 35.00 /pc - P 350.00
Total Material Cost - P 7,750.00

B. - Labor

1 Project Foreman x 0.25 day @ 704.96 / day - P 176.24


3 Skilled Laborer x 0.25 day @ 510.32 / day - P 382.74
3 Unskilled Laborer x 0.25 day @ 393.60 / day - P 295.20
Total Labor Cost - P 854.18

Subtotal Material Cost 7,750.00


Subtotal Labor Cost 854.18
Total Cost 8,604.18

WBS Description : Masonry Works


Quantity Derivation : 80.00 sq.m.
Masonry Works Qty = 80.00 sq.m.

Quantity Computation
No. of 6" CHB = 80.00 x 12.50 pcs/sq.m. = 1,000.00 say 1,000.00
Cement = 41.76 bags say 42.00
Sand = 3.48 cu.m. say 4.00
note: proportion of mixing =1:2

Labor Computation:
Crew : 1 - Mason & 1 - Laborer
Capability : 4.25 sq.m. / man.day
Reference : Detailed Estimates Capabilities - Cagayan De Oro City Training
No. of gang : 2.00 - gang
No. of days : 80.00 sq.m.
= 4.71 days say 4.50 days
4.00 x 4.25 sq.m. / man.day
Page 26 of 28

A. - Materials
unit cost delivery cost
1,000.00 - pcs - Concrete Hollow Blocks 4" x 8" x 16" @ 14.00 /pc. + - /pc. - P 14,000.00
42.00 - bags - Cement type 1p @ 225.00 /bag + - /bag - P 9,450.00
4.00 - cu.m. - Fine Sand @ 800.00 /cu.m. + - /cu.m. - P 3,200.00
Total Material Cost - P 26,650.00

B. - Labor

1 Project Foreman x 4.50 day @ 704.96 / day - P 3,172.32


3 Skilled Laborer x 4.50 day @ 510.32 / day - P 6,889.32
3 Unskilled Laborer x 4.50 day @ 393.60 / day - P 5,313.60
Total Labor Cost - P 15,375.24

Subtotal Material Cost 26,650.00


Subtotal Labor Cost 15,375.24
Total Cost 42,025.24
WBS Description : Cement Plaster Finish
Quantity Derivation : 80.00 sq.m.
Cement Plaster Finish Qty = 80.00 sq.m.

Cement = 36.00 bags say 36.00


Sand = 2.00 cu.m. say 2.00
note: proportion of mixing =1:2
Thickness of Plastering = 25 mm
Labor Computation:
Crew : 1 - Mason & 1 - Laborer
Capability : 3.00 sq.m. / man.day
No. of gang : 3.00 - gang
No. of days : 80.00 sq.m.
= 4.44 days say 4.50 days
6.00 x 3.00 sq.m. / man.day

I - DIRECT COST

A. - Materials
unit cost
36.00 - bag - Cement type 1p @ 225.00 /bag - P 8,100.00
2.00 - cu.m. - Fine Sand @ 800.00 /cu.m. - P 1,600.00
1,000.00 - pc - Empty sacks 50kg @ 5.00 /pc - P 5,000.00
4.00 - ln.m. - Wire mesh 4mm x 4mm @ 150.00 /ln.m. - P 600.00
Total Material Cost - P 15,300.00
B. - Labor

1 Project Foreman x 4.50 day @ 704.96 / day - P 3,172.32


2 Skilled Laborer x 4.50 day @ 510.32 / day - P 4,592.88
1 Unskilled Laborer x 4.50 day @ 393.60 / day - P 1,771.20
Total Labor Cost - P 9,536.40

Subtotal Material Cost 15,300.00


Subtotal Labor Cost 9,536.40
Total Cost 24,836.40

D.) Direct Cost (A+B+C) 124,313.90


E.) OCM(15% of D) 18,647.09
Page 27 of 28

F.)Contractors Profit (CP 10% of D) 12,431.39


G.) Value Added Tax (VAT 5% of D+E+F) 7,769.62

Total Cost 163,161.99


Unit Cost 3,263.24
ITEM 10 Landscaping Qty = 1.00 lot
ITEM Landscape Qty = 514.00 sq.m
A. - Materials unit cost
unit cost
514.00 - sq.m - Suppy and Plant Carabao Grass or Equivalent @ 70.00 /sq.m + - P 35,980.00
Total Material Cost - P 35,980.00
ITEM 11 Amenities and Facilities Qty = 1.00 lot
ITEM Outdoor Facilities Qty = 1.00 lot
A. - Materials unit cost delivery cost
Outdoor Facilities unit cost delivery cost
29.00 - sets - Suppy and Installed of STeel Bollards(shown on attached detailed drawing) @ 1,500.00 /set + /set - P 43,500.00
2.00 - sets - Suppy and Installed of child Swing (shown on attached detailed drawing) @ 14,000.00 /set + /set - P 28,000.00
8.00 - sets - Suppy and Installed of Seesaw (shown on attached detailed drawing) @ 8,500.00 /set + /set - P 68,000.00
3.00 - sets - Suppy and Install of Childrens Adventure Facility (shown on attached detailed drawing) @ 750,000.00 /set + /set - P 2,250,000.00
Total Material Cost - P 2,389,500.00

D.) Direct Cost (A+B+C) 2,389,500.00


E.) OCM(15% of D) 358,425.00
F.)Contractors Profit (CP 10% of D) 238,950.00
G.) Value Added Tax (VAT 5% of D+E+F) 149,343.75

Total Cost 3,136,218.75


Unit Cost 3,136,218.75

Total Direct Cost (A+B+C) 4,433,766.86


OCM(15% of D) 665,065.03
Contractors Profit (CP 10% of D) 443,376.69
Value Added Tax (VAT 5% of D+E+F) 277,110.43

Grand Total Cost 5,819,319.00


Unit Cost

Prepared by : Approved by :

Reviewed by : Concurred by :
Page 28 of 28

Recommending Approval:

Noted by:

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