NAME OF PROJECT LOCATION OF PROJECT

INSTALLATION OF SOLAR POWERED

BRGY. #10, CAN-AVID, EASTERN SAMAR
STREET LIGHTS
I General Requirements 1 lot
A. MATERIALS/FUEL/LUBRICANTS
DESCRIPTION/PARTICULARS UNIT QTY UNIT COST AMOUNT TOTAL AMOUNT

Const. Project health & safety lot 1 20,000.00 20,000.00

Project Signages lot 1 5,000.00 5,000.00

SUBTOTAL 25,000.00 25,000.00

B. LABOR
NO. OF NO. OF
PERSONNEL/CREW UNIT RATE AMOUNT TOTAL AMOUNT
CREW DAYS

SUBTOTAL
C. EQUIPMENT
NO. OF UNIT NO. OF
EQUIPMENT RATE AMOUNT TOTAL AMOUNT
EQUIP. DAYS.HR DAYS

SUBTOTAL

D. ITEM QUANTITY lot 1 DIRECT COST 25,000.00

OCM 3,000.00
CONTRACTORS PROFIT 2,500.00
VALUE ADDED TAX 1,525.00
TOTAL COST 32,025.00
UNIT COST 32,025.00
ADJUSTED UNIT COST 32,025.00
CORRECTED TOTAL COST 32,025.00
NAME OF PROJECT LOCATION OF PROJECT
INSTALLATION OF SOLAR POWERED
BRGY. #10, CAN-AVID, EASTERN SAMAR
STREET LIGHTS
II Excavation Works 62 cu.m.
A. MATERIALS/FUEL/LUBRICANTS
DESCRIPTION/PARTICULARS UNIT QTY UNIT COST AMOUNT TOTAL AMOUNT

SUBTOTAL

B. LABOR
NO. OF NO. OF
PERSONNEL/CREW UNIT RATE AMOUNT TOTAL AMOUNT
CREW DAYS

1 Foreman days 4 753.40 3,013.60

10 Helpers days 4 450.00 18,000.00

SUBTOTAL 21,013.60 21,013.60

C. EQUIPMENT
NO. OF UNIT NO. OF
EQUIPMENT RATE AMOUNT TOTAL AMOUNT
EQUIP. DAYS.HR DAYS

SUBTOTAL

D. ITEM QUANTITY cu.m. 62.00 DIRECT COST 21,075.60

OCM 2,529.07
CONTRACTORS PROFIT 2,107.56
VALUE ADDED TAX 1,285.61
TOTAL COST 26,997.84
UNIT COST 435.45
ADJUSTED UNIT COST 434.20
CORRECTED TOTAL COST 26.92
NAME OF PROJECT LOCATION OF PROJECT:
INSTALLATION OF SOLAR POWERED
BRGY. #10, CAN-AVID, EASTERN SAMAR
STREET LIGHTS
III Concrete Works, 3000psi 67.85 cu.m.
A. MATERIALS/FUEL/LUBRICANTS
DESCRIPTION/PARTICULARS UNIT QTY UNIT COST AMOUNT TOTAL AMOUNT

Footing/foundation cu.m. 46.14

Column/pedestal cu.m. 21.71

Portland cement bags 665.00 260.00 172,900.00

Fine aggregates (S1) cu.m. 38.00 827.00 31,426.00
Coarse aggregates (G2) cu.m. 52.00 990.00 51,480.00
Const. Pails pcs. 12.00 150.00 1,800.00

SUBTOTAL 257,606.00 257,606.00

B. LABOR
NO. OF NO. OF
PERSONNEL/CREW UNIT RATE AMOUNT TOTAL AMOUNT
CREW DAYS

1 Const Foreman days 8 753.40 6,027.20

5 Mason days 8 555.20 22,208.00
10 Helpers days 8 450.00 36,000.00

SUBTOTAL 64,235.20 64,235.20

C. EQUIPMENT
NO. OF UNIT NO. OF
EQUIPMENT RATE AMOUNT TOTAL AMOUNT
EQUIP DAYS/HR DAYS

1 Bagger Mixer days 8 2,496.32 19,970.56

SUBTOTAL 19,970.56 19,970.56

D. ITEM QUANTITY kgs 3523.27 DIRECT COST 341,811.76

OCM 41,017.41
CONTRACTORS PROFIT 34,181.18
VALUE ADDED TAX 20,850.52
TOTAL COST 437,860.86
UNIT COST 6,453.37
ADJUSTED UNIT COST 6,453.40
CORRECTED TOTAL COST 437,863.19
NAME OF PROJECT LOCATION OF PROJECT:
INSTALLATION OF SOLAR POWERED BRGY. #10, CAN-AVID, EASTERN SAMAR
IV Reinf. Steel Bars 3,523.27
A. MATERIALS/FUEL/LUBRICANTS
DESCRIPTION/PARTICULARS UNIT QTY UNIT COST AMOUNT TOTAL AMOUNT

249 pcs. - 16mmx6.00m. Rsb kgs. 2359.03 65.00 153,336.95

315 pcs. - 10mmx6.00m. Rsb kgs. 1164.24 65.00 75,875.60
#16 G. I. Tiewire kgs. 71.00 65.00 6,035.00

SUBTOTAL 235,047.55 235,047.55

B. LABOR
NO. OF NO. OF
PERSONNEL/CREW UNIT RATE AMOUNT TOTAL AMOUNT
CREW DAYS

1 Const Foreman days 6 753.40 4,520.40

4 Steelmans days 6 555.20 13,324.80
4 Helpers days 6 450.00 10,800.00

SUBTOTAL 28,645.20 28,645.20

C. EQUIPMENT
NO. OF UNIT NO. OF
EQUIPMENT RATE AMOUNT TOTAL AMOUNT
EQUIP DAYS/HR DAYS

1 Bar Cutter days 6 2,380.88 14,285.28

SUBTOTAL 14,285.28 14,285.28

D. ITEM QUANTITY kgs 3523.27 DIRECT COST 277,978.03

OCM 33,357.36
CONTRACTORS PROFIT 27,797.80
VALUE ADDED TAX 16,956.66
TOTAL COST 356,089.86
UNIT COST 101.07
ADJUSTED UNIT COST 101.10
CORRECTED TOTAL COST 356,202.60
NAME OF PROJECT LOCATION OF PROJECT:
INSTALLATION OF SOLAR POWERED
BRGY. #10, CAN-AVID, EASTERN SAMAR
STREET LIGHTS
V Formworks & Scaffoldings 109.92 sq.m.
A. MATERIALS/FUEL/LUBRICANTS
DESCRIPTION/PARTICULARS UNIT QTY UNIT COST AMOUNT TOTAL AMOUNT

1/2" phenolic board pcs. 38.00 1,100.00 41,800.00

rough lumber form bdft. 836.00 64.00 53,504.00
assorted CWN kgs. 50.00 85.00 4,250.00

SUBTOTAL 99,554.00 99,554.00

B. LABOR
NO. OF NO. OF
PERSONNEL/CREW UNIT RATE AMOUNT TOTAL AMOUNT
CREW DAYS

1 Const Foreman days 6 753.40 4,520.40

4 Skilled Installers days 6 555.20 9,993.60
6 Laborers days 6 450.00 16,200.00

SUBTOTAL 30,714.00 30,714.00

C. EQUIPMENT
NO. OF UNIT NO. OF
EQUIPMENT RATE AMOUNT TOTAL AMOUNT
EQUIP DAYS/HR DAYS

SUBTOTAL

D. ITEM QUANTITY sq.m. 109.92 DIRECT COST 130,268.00

OCM 15,632.16
CONTRACTORS PROFIT 13,026.80
VALUE ADDED TAX 7,946.35
TOTAL COST 166,873.31
ADJUSTED UNIT COST 1,518.15
CORRECTED TOTAL COST 166,875.05
NAME OF PROJECT LOCATION OF PROJECT:
INSTALLATION OF SOLAR POWERED
BRGY. #10, CAN-AVID, EASTERN SAMAR
STREET LIGHTS
VI Painting Works 62.00 sq.m.
A. MATERIALS/FUEL/LUBRICANTS
DESCRIPTION/PARTICULARS UNIT QTY UNIT COST AMOUNT TOTAL AMOUNT

Concrete neutralizer gals 2.00 450.00 900.00

Flat latex paint gals 4.00 65.00 260.00
Semi gloss latex paint gals 8.00 650.00 5,200.00
Masonry Putty gals 4.00 450.00 1,800.00
Sand paper In.ft. 10.00 55.00 550.00
7" roller brush with pan sets 10.00 180.00 1,800.00
2" Paint brush pcs. 10.00 55.00 550.00
Acrylic tinting color ltrs. 4.00 150.00 600.00

SUBTOTAL 11,660.00 11,660.00

B. LABOR
NO. OF NO. OF
PERSONNEL/CREW UNIT RATE AMOUNT TOTAL AMOUNT
CREW DAYS

1 Const Foreman days 4 753.40 3,013.60

4 Skilled Installers days 4 555.20 4,441.60
6 Laborers days 4 450.00 7,200.00

SUBTOTAL 14,655.20 14,655.20

C. EQUIPMENT
NO. OF UNIT NO. OF
EQUIPMENT RATE AMOUNT TOTAL AMOUNT
EQUIP DAYS/HR DAYS

SUBTOTAL

D. ITEM QUANTITY SQM 109.92 DIRECT COST 26,315.20

OCM 3,157.82
CONTRACTORS PROFIT 2,631.52
VALUE ADDED TAX 1,605.23
TOTAL COST 33,709.77
UNIT COST 543.71
ADJUSTED UNIT COST 543.71
CORRECTED TOTAL COST 33,710.02
NAME OF PROJECT LOCATION OF PROJECT:
INSTALLATION OF SOLAR POWERED
BRGY. #10, CAN-AVID, EASTERN SAMAR
STREET LIGHTS
VII Electrical Works 62.00 sets
A. MATERIALS/FUEL/LUBRICANTS
DESCRIPTION/PARTICULARS UNIT QTY UNIT COST AMOUNT TOTAL AMOUNT

Solar road light, 150watts, die

cast aluminum, with pure sets 62 18,000.00 1,116,000.00
aluminum head with parcel.
2.5 ft. single amp lamp post sets 62 5,000.00 310,000.00
0.00 ft. lamp post (straight
82 820,000.00
taperin sets 10,000.00
anchor bolt for lamp post sets 244 225.00 54,900.00

SUBTOTAL 2,300,900.00

B. LABOR
NO. OF NO. OF
PERSONNEL/CREW UNIT RATE AMOUNT TOTAL AMOUNT
CREW DAYS

1 Const Foreman days 15 753.40 11,301.00

4 Skilled Installers days 15 555.20 33,312.00
6 Laborers days 15 450.00 40,500.00

SUBTOTAL 85,113.00 85,113.00

C. EQUIPMENT
NO. OF UNIT NO. OF
EQUIPMENT RATE AMOUNT TOTAL AMOUNT
EQUIP DAYS/HR DAYS

2 boom truck of equivalent days 15 20,309.12 609,273.60

SUBTOTAL 609,273.60 609,273.60

D. ITEM QUANTITY SQM 62 DIRECT COST 2,796,186.60

OCM 335,542.39
CONTRACTORS PROFIT 279,618.66
VALUE ADDED TAX 170,567.38
TOTAL COST 3,581,915.03
UNIT COST 57,772.82
ADJUSTED UNIT COST 57,772.85
CORRECTED TOTAL COST 3,581,916.70