Republic of the Philippines

DEPARTMENT OR PUBLIC WORKS AND HIGHWAYS

BOHOL III
DISTRICT ENGINEERING OFFICE
REGIONAL OFFICE VII
Guindulman, Bohol
FORM ABC-2015-02A-00
Convergence and Special Support Program - Basic Infrastructure Program (BIP) - Multi-Purpose Buildings / Facilities to Support Social Services
Construction of Multi-Purpose Building (Municipal Building),
Brgy. Poblacion, Candijay, Bohol
Brgy. Poblacion, Candijay, Bohol

APPROVED BUDGET FOR THE CONTRACT

Stations : 0.00
Length : 0.00 m. Contract Duration (C.D.) : 365.00 Calendar Days
ESTIMATED MARK-UPS IN PERCENT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
DIRECT COST OCM PROFIT % VALUE COST
PART A FACILITIES FOR THE ENGINEER
Provision of Field Office for the Engineer 91,250.00 7,300.00 12,227.50 103,477.50
A.1.1 (8) AS SUBMITTED 12.17 mos. 0% 8% 8% 4,927.50 8,505.00
(Rental Basis)
AS EVALUATED
TOTAL OF PART A 91,250.00 7,300.00 4,927.50 12,227.50 103,477.50
PART B OTHER GENERAL REQUIREMENTS
B.3 Permits and Clearances AS SUBMITTED 1.00 ls 113,500.00 0% 0% 0% 0.00 5,675.00 5,675.00 119,175.00 119,175.00
AS EVALUATED
B.5 Project Billboard / Signboard AS SUBMITTED 1.00 each 3,024.86 10% 8% 18% 544.47 178.47 722.94 3,747.80 3,747.80
AS EVALUATED
B.7(2) Occupational Safety and Health Program AS SUBMITTED 1.00 l.s. 685,706.05 0% 8% 8% 54,856.48 37,028.13 91,884.61 777,590.66 777,590.66
AS EVALUATED
B.9 Mobilization / Demobilization AS SUBMITTED 1.00 l.s. 784,281.79 0% 0% 0% 0.00 39,214.09 39,214.09 823,495.88 823,495.88
AS EVALUATED
TOTAL OF PART B 1,586,512.70 55,400.95 82,095.69 137,496.64 1,724,009.34
PART C EARTHWORKS
801(1) Removal of Structures and Obstruction AS SUBMITTED 1.00 ls 133,934.47 10% 8% 18% 24,108.20 7,902.13 32,010.33 165,944.80 165,944.80
AS EVALUATED
505(2)a Grouted Riprap, Class A AS SUBMITTED 20.00 m3 90,833.64 10% 8% 18% 16,350.06 5,359.19 21,709.25 112,542.89 5,627.14
AS EVALUATED
803(1)a Structure Excavation (Common Soil) AS SUBMITTED 155.00 m3 40,699.49 10% 8% 18% 7,325.91 2,401.27 9,727.18 50,426.67 325.33
AS EVALUATED
804(1)a Embankment from Structure Excavation AS SUBMITTED 80.26 m3 16,148.24 10% 8% 18% 2,906.68 952.75 3,859.43 20,007.67 249.29
AS EVALUATED
804(1)b Embankment from Borrow AS SUBMITTED 178.29 m3 136,159.86 10% 8% 18% 24,508.77 8,033.43 32,542.20 168,702.06 946.22
AS EVALUATED
804(4) Gravel Fill AS SUBMITTED 92.61 m3 190,464.81 10% 8% 18% 34,283.67 11,237.42 45,521.09 235,985.90 2,548.17
AS EVALUATED
TOTAL OF PART C 608,240.51 109,483.29 35,886.19 145,369.48 753,609.99
PART D PLAIN AND REINFORCED CONCRETE WORKS
Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost

CARINA L. ABREA LOUIEL IAN R.LOMOTOS HENRY G. DALEN

Architect II Engineer II Chief, Planning and Design Section
Planning and Design Section Planning and Design Section Planning and Design Section

Page 1 of 5
 Republic of the Philippines
DEPARTMENT OR PUBLIC WORKS AND HIGHWAYS
BOHOL III
DISTRICT ENGINEERING OFFICE
REGIONAL OFFICE VII
Guindulman, Bohol
FORM ABC-2015-02A-00
Convergence and Special Support Program - Basic Infrastructure Program (BIP) - Multi-Purpose Buildings / Facilities to Support Social Services
Construction of Multi-Purpose Building (Municipal Building),
Brgy. Poblacion, Candijay, Bohol
Brgy. Poblacion, Candijay, Bohol

APPROVED BUDGET FOR THE CONTRACT

Stations : 0.00
Length : 0.00 m. Contract Duration (C.D.) : 365.00 Calendar Days
900(8) AS SUBMITTED 955.27 m3 ESTIMATED
9,519,019.77 MARK-UPS
10% IN PERCENT
8% 18% TOTAL1,713,423.56
MARK-UP 561,622.17 TOTAL INDIRECT
2,275,045.73 11,794,065.50 12,346.31
ITEM NO. Structural Concrete (27.58DESCRIPTION
Mpa, 28 days) QUANTITY UNIT VAT TOTAL COST UNIT COST
DIRECT COST COST
AS EVALUATED
902(1)a AS SUBMITTED 82,121.07 kg 6,727,776.55 10% 8% 18% 1,210,999.78 396,938.82 1,607,938.60 8,335,715.15 101.51
Reinforcing Steel, (Deformed) Grade 40
AS EVALUATED
902(1)b Reinforcing Steel, (Deformed) Grade 60 AS SUBMITTED 135,856.03 kg 11,415,316.12 10% 8% 18% 2,054,756.90 673,503.65 2,728,260.55 14,143,576.67 104.11
AS EVALUATED
903(2) Formworks and Falseworksv (Rental Basis) AS SUBMITTED 6,859.72 m2 4,892,726.64 10% 8% 18% 880,690.80 288,670.87 1,169,361.67 6,062,088.31 883.72
AS EVALUATED
TOTAL OF PART D 32,554,839.08 5,859,871.04 1,920,735.51 7,780,606.55 40,335,445.63
PART E FINISHING
4.5mm Fiber Cement Board on Metal Frame
1003(1)a1 AS SUBMITTED 830.42 m2 772,528.74 10% 8% 18% 139,055.17 45,579.20 184,634.37 957,163.11 1,152.63
Ceiling
AS EVALUATED
1003(1)g2 PVC on Metal Frame Ceiling AS SUBMITTED 342.83 m2 467,289.90 10% 8% 18% 84,112.18 27,570.10 111,682.28 578,972.18 1,688.80
AS EVALUATED
1003(16) Pressurized Laminated Wood Particles AS SUBMITTED 21.73 m2 226,209.34 10% 8% 18% 40,717.68 13,346.35 54,064.03 280,273.37 12,900.37
AS EVALUATED
1003(17) Carpentry and Joinery Works AS SUBMITTED 1.00 ls 558,489.99 10% 8% 18% 100,528.20 32,950.91 133,479.11 691,969.10 691,969.10
AS EVALUATED
1003(21) Moulding AS SUBMITTED 1.00 ls 1,776,378.43 10% 8% 18% 319,748.12 104,806.33 424,554.45 2,200,932.88 2,200,932.88
AS EVALUATED
1006(6) Steel Doors and Frames AS SUBMITTED 1.00 ls 55,467.64 10% 8% 18% 9,984.18 3,272.59 13,256.77 68,724.41 68,724.41
AS EVALUATED
1007(1)a Aluminum Glass Door, Sliding type AS SUBMITTED 16.32 m2 131,715.08 10% 8% 18% 23,708.71 7,771.19 31,479.90 163,194.98 9,999.69
AS EVALUATED
1007(1)b Aluminum Glass Door, swing type AS SUBMITTED 39.35 m2 317,544.73 10% 8% 18% 57,158.05 18,735.14 75,893.19 393,437.92 9,999.69
AS EVALUATED
1008(1)a Aluminum Glass Windows, sliding type AS SUBMITTED 84.48 m2 550,476.84 10% 8% 18% 99,085.83 32,478.13 131,563.96 682,040.80 8,073.40
AS EVALUATED

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost

CARINA L. ABREA LOUIEL IAN R.LOMOTOS HENRY G. DALEN

Architect II Engineer II Chief, Planning and Design Section
Planning and Design Section Planning and Design Section Planning and Design Section

1008(1)c Aluminum Glass Windows, awning type AS SUBMITTED 15.48 m2 127,750.89 10% 8% 18% 22,995.16 7,537.30 30,532.46 158,283.35 10,225.02
AS EVALUATED
1008(1)d Aluminum Glass Windows, fixed type AS SUBMITTED 263.25 m2 1,715,353.09 10% 8% 18% 308,763.56 101,205.83 409,969.39 2,125,322.48 8,073.40
AS EVALUATED
1010(2)b Wooden Panel Door AS SUBMITTED 53.97 m2 439,327.94 10% 8% 18% 79,079.03 25,920.35 104,999.38 544,327.32 10,085.74
AS EVALUATED
1016(1)a Waterproofing, Cement-base AS SUBMITTED 131.80 m2 180,673.58 10% 8% 18% 32,521.25 10,659.74 43,180.99 223,854.57 1,698.44
Page 2 of 5
 Republic of the Philippines
DEPARTMENT OR PUBLIC WORKS AND HIGHWAYS
BOHOL III
DISTRICT ENGINEERING OFFICE
REGIONAL OFFICE VII
Guindulman, Bohol
FORM ABC-2015-02A-00
Convergence and Special Support Program - Basic Infrastructure Program (BIP) - Multi-Purpose Buildings / Facilities to Support Social Services
Construction of Multi-Purpose Building (Municipal Building),
Brgy. Poblacion, Candijay, Bohol
Brgy. Poblacion, Candijay, Bohol

APPROVED BUDGET FOR THE CONTRACT

Stations : 0.00
Length : 0.00 m. Contract Duration (C.D.) : 365.00 Calendar Days
AS EVALUATED ESTIMATED MARK-UPS IN PERCENT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
1018(1) Glazed Tiles and Trims AS SUBMITTED 1,498.36 m2 DIRECT COST
2,247,787.50 10% 8% 18% 404,601.75 132,619.46 COST
537,221.21 2,785,008.71 1,858.71
AS EVALUATED
1018(2) Unglazed Tiles AS SUBMITTED 184.00 m2 289,293.51 10% 8% 18% 52,072.83 17,068.32 69,141.15 358,434.66 1,948.01
AS EVALUATED
100mm CHB Non Load Bearing (Including
1046(2)a1 AS SUBMITTED 923.97 m2 827,594.56 10% 8% 18% 148,967.02 48,828.08 197,795.10 1,025,389.66 1,109.77
Reinforcing Steel)
AS EVALUATED
150mm CHB Non Load Bearing (Including
1046(2)a2 AS SUBMITTED 392.98 m2 512,201.38 10% 8% 18% 92,196.25 30,219.88 122,416.13 634,617.51 1,614.89
Reinforcing Steel)
AS EVALUATED
1027(1) Cement Plaster Finish AS SUBMITTED 2,633.90 m2 654,200.05 10% 8% 18% 117,756.01 38,597.80 156,353.81 810,553.86 307.74
AS EVALUATED
1027(2) Simulated Red Bricks AS SUBMITTED 677.47 m2 1,380,265.59 10% 8% 18% 248,447.81 81,435.67 329,883.48 1,710,149.07 2,524.32
AS EVALUATED
1027(3) Decorative Stone AS SUBMITTED 395.25 m2 1,063,401.39 10% 8% 18% 191,412.25 62,740.68 254,152.93 1,317,554.32 3,333.47
AS EVALUATED
1032(1)a Painting Works (Masonry/ Concrete) AS SUBMITTED 4,823.44 m2 1,489,169.02 10% 8% 18% 268,050.42 87,860.97 355,911.39 1,845,080.41 382.52
AS EVALUATED
1032(1)c Painting Works (Steel) AS SUBMITTED 1,961.11 m2 584,987.59 10% 8% 18% 105,297.77 34,514.27 139,812.04 724,799.63 369.59
AS EVALUATED
1013A(1) Corrugated Asphalt Roofing, Gauge 26 AS SUBMITTED 1,280.10 m2 2,057,647.97 10% 8% 18% 370,376.63 121,401.23 491,777.86 2,549,425.83 1,991.58
AS EVALUATED
Fabricated Metal Roofing Accessory (Ridge
1013(2)a1 AS SUBMITTED 63.39 ln.m 16,593.61 10% 8% 18% 2,986.85 979.02 3,965.87 20,559.48 324.33
Roll) Gauge 26
AS EVALUATED
1003(11)a1 Fascia Board (Fiber Cement Board) AS SUBMITTED 129.66 m 26,228.62 10% 8% 18% 4,721.15 1,547.49 6,268.64 32,497.26 250.63
AS EVALUATED
Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost

CARINA L. ABREA LOUIEL IAN R.LOMOTOS HENRY G. DALEN

Architect II Engineer II Chief, Planning and Design Section
Planning and Design Section Planning and Design Section Planning and Design Section

Fabricated Metal Roofing Accessory (Gutters)

1013(2)b1 AS SUBMITTED 13.00 ln.m 8,076.28 10% 8% 18% 1,453.73 476.50 1,930.23 10,006.51 769.73
Gauge 24
AS EVALUATED
1047(2)a Structural Steel, Trusses AS SUBMITTED 14,884.87 kg 1,269,571.48 10% 8% 18% 228,522.87 74,904.72 303,427.59 1,572,999.07 105.68
AS EVALUATED
1047(2)b Structural Steel, Purlins AS SUBMITTED 8,282.63 kg 664,748.20 10% 8% 18% 119,654.68 39,220.14 158,874.82 823,623.02 99.44
AS EVALUATED
1047(3)a Metal Structure Accessories (Bolts) AS SUBMITTED 192.00 each 77,170.59 10% 8% 18% 13,890.71 4,553.07 18,443.78 95,614.37 497.99
AS EVALUATED
1047(3)c Metal Structure Accessories (Turnbuckle) AS SUBMITTED 16.00 each 3,254.33 10% 8% 18% 585.78 192.01 777.79 4,032.12 252.01
AS EVALUATED
1047(6) Metal Structure Accessories (Steel Plates) AS SUBMITTED 2,660.70 kg 190,383.89 10% 8% 18% 34,269.10 11,232.65 45,501.75 235,885.64 88.66
AS EVALUATED
Page 3 of 5
 Republic of the Philippines
DEPARTMENT OR PUBLIC WORKS AND HIGHWAYS
BOHOL III
DISTRICT ENGINEERING OFFICE
REGIONAL OFFICE VII
Guindulman, Bohol
FORM ABC-2015-02A-00
Convergence and Special Support Program - Basic Infrastructure Program (BIP) - Multi-Purpose Buildings / Facilities to Support Social Services
Construction of Multi-Purpose Building (Municipal Building),
Brgy. Poblacion, Candijay, Bohol
Brgy. Poblacion, Candijay, Bohol

APPROVED BUDGET FOR THE CONTRACT

Stations : 0.00
Length : 0.00 m. Contract Duration (C.D.) : 365.00 Calendar Days
ESTIMATED
9,308.38 MARK-UPS IN PERCENT 18% TOTAL MARK-UP
1,675.51 TOTAL INDIRECT
2,224.70 11,533.08
NO. Metal Structure Accessories
1047(7)b
ITEM (Sagrods)
DESCRIPTION AS SUBMITTED 130.22
QUANTITY kg
UNIT 10% 8% 549.19
VAT TOTAL COST 88.57
UNIT COST
DIRECT COST COST
AS EVALUATED
1047(4) Metal Structure Accessories (Crossbracing) AS SUBMITTED 274.56 kg 41,412.74 10% 8% 18% 7,454.29 2,443.35 9,897.64 51,310.38 186.88
AS EVALUATED
1051(6) Railings AS SUBMITTED 1.00 ls 1,456,784.20 10% 8% 18% 262,221.16 85,950.27 348,171.43 1,804,955.63 1,804,955.63
AS EVALUATED
1047(10) Metal Structure Accessories AS SUBMITTED 1.00 ls 284,887.88 10% 8% 18% 51,279.82 16,808.38 68,088.20 352,976.08 352,976.08
AS EVALUATED
TOTAL OF PART E 22,474,174.95 4,045,351.51 1,325,976.31 5,371,327.82 27,845,502.77
PART F PLUMBING/SANITARY WORKS
1001(5)b Catch Basin (chb) AS SUBMITTED 28.00 each 105,049.94 10% 8% 18% 18,908.99 6,197.95 25,106.94 130,156.88 4,648.46
AS EVALUATED
1001(8) Sewer Line Works AS SUBMITTED 1.00 ls 139,567.84 10% 8% 18% 25,122.21 8,234.50 33,356.71 172,924.55 172,924.55
AS EVALUATED
1001(9) Storm Drainage and Downspout AS SUBMITTED 1.00 ls 160,920.33 10% 8% 18% 28,965.66 9,494.30 38,459.96 199,380.29 199,380.29
AS EVALUATED
1001(11) Septic Vault Concrete/CHB AS SUBMITTED 1.00 ls 478,233.58 10% 8% 18% 86,082.04 28,215.78 114,297.82 592,531.40 592,531.40
AS EVALUATED
Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost

CARINA L. ABREA LOUIEL IAN R.LOMOTOS HENRY G. DALEN

Architect II Engineer II Chief, Planning and Design Section
Planning and Design Section Planning and Design Section Planning and Design Section
1002(4) Plumbing Fixtures AS SUBMITTED 1.00 ls 228,234.80 10% 8% 18% 41,082.26 13,465.85 54,548.11 282,782.91 282,782.91
AS EVALUATED
1002(24) Cold Water Lines AS SUBMITTED 1.00 ls 51,105.42 10% 8% 18% 9,198.98 3,015.22 12,214.20 63,319.62 63,319.62
AS EVALUATED
TOTAL OF PART F 1,163,111.91 209,360.14 68,623.60 277,983.74 1,441,095.65
PART G ELECTRICAL WORKS
1100(10) Conduits, Boxes and Fittings AS SUBMITTED 1.00 ls 439,494.27 10% 8% 18% 79,108.97 25,930.16 105,039.13 544,533.40 544,533.40
AS EVALUATED
1101(33) Wires and Wiring Devices AS SUBMITTED 1.00 ls 1,725,603.66 10% 8% 18% 310,608.66 101,810.62 412,419.28 2,138,022.94 2,138,022.94
AS EVALUATED
1102(1) Panel Board with Main and Branch Breaker AS SUBMITTED 1.00 ls 1,014,888.96 10% 8% 18% 182,680.01 59,878.45 242,558.46 1,257,447.42 1,257,447.42
AS EVALUATED
1103(1) Lighting Fixtures and Lamps AS SUBMITTED 1.00 ls 1,039,988.12 10% 8% 18% 187,197.86 61,359.30 248,557.16 1,288,545.28 1,288,545.28
AS EVALUATED
1105(20) Network Cabling AS SUBMITTED 1.00 ls 168,203.76 10% 8% 18% 30,276.68 9,924.02 40,200.70 208,404.46 208,404.46
AS EVALUATED
TOTAL OF PART G 4,388,178.77 789,872.18 258,902.55 1,048,774.73 5,436,953.50
PART H MECHANICAL WORKS
1200(1) Ventilating Equipment AS SUBMITTED 1.00 ls 5,140,618.53 10% 8% 18% 925,311.34 303,296.49 1,228,607.83 6,369,226.36 6,369,226.36
AS EVALUATED
Page 4 of 5
 Republic of the Philippines
DEPARTMENT OR PUBLIC WORKS AND HIGHWAYS
BOHOL III
DISTRICT ENGINEERING OFFICE
REGIONAL OFFICE VII
Guindulman, Bohol
FORM ABC-2015-02A-00
Convergence and Special Support Program - Basic Infrastructure Program (BIP) - Multi-Purpose Buildings / Facilities to Support Social Services
Construction of Multi-Purpose Building (Municipal Building),
Brgy. Poblacion, Candijay, Bohol
Brgy. Poblacion, Candijay, Bohol

APPROVED BUDGET FOR THE CONTRACT

Stations : 0.00
Length : 0.00 m. Contract Duration (C.D.) : 365.00 Calendar Days
(2) Centrifugal Pump with control
1201 NO. AS SUBMITTED 2.00 Set ESTIMATED
805,379.20 MARK-UPS
10% IN PERCENT
8% 18% TOTAL 144,968.26
MARK-UP 47,517.37 TOTAL INDIRECT
192,485.63 997,864.83 498,932.42
ITEM DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
AS EVALUATED DIRECT COST COST
1203(1)c Electric Elevator (above 1000 kgs.) AS SUBMITTED 1.00 ls 8,659,559.36 10% 8% 18% 1,558,720.68 510,914.00 2,069,634.68 10,729,194.04 10,729,194.04
AS EVALUATED
1208(1) Fire Alarm System AS SUBMITTED 1.00 ls 2,634,076.20 10% 8% 18% 474,133.72 155,410.50 629,544.22 3,263,620.42 3,263,620.42
AS EVALUATED
TOTAL OF PART H 17,239,633.29 3,103,134.00 1,017,138.36 4,120,272.36 21,359,905.65
GRAND TOTAL 80,105,941.21 14,179,773.12 4,714,285.71 18,894,058.82 99,000,000.00

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost

CARINA L. ABREA LOUIEL IAN R. LOMOTOS HENRY G. DALEN

Architect II Engineer II Chief, Planning and Design Section
Planning and Design Section Planning and Design Section Planning and Design Section

Page 5 of 5