Republic 

of the Philippines
DEPARTMENT OF AGRICULTURE
Regional Field Office III
City of San Fernando, Pampanga
2000 Central Luzon

PROGRAM OF WORKS
Project Title: INSTALLATION OF 74.25 SQUARE METER GREENHOUSE 
Category: INSTALLATION
Brgy/Mun/Province:
Total Project Cost:    Php 499,976.40
Physical Target: 74.25 Sq.m
Project Duration: 30 c.d. inclusive of  5 unworkable days
Implementn. Mode: By Contract
Project Description: Equipment Needed: Technical Personnel: Technical Personnel:
Owned Leased Description No. Description No. Description
 Structure, Length   12m  Plate Compactor Project Engr
  
 Structure, Width   6m  1 1‐Bagger Mixer Materials Engr

1 1 Welding Machine 1 Foreman

Item No. Scope of Work  % Weight Quantity Unit Unit Cost Total

SPL‐1 MOBILIZATION AND DEMOBILIZATION 1.400% 1.00 l.s. 7,000.00 7,000.00
SPL‐2 PROJECT SIGNBOARD 1.284% 1.00 pc 6,419.00 6,419.00
100 CLEARING AND LAYOUT 1.344% 74.25 sq.m. 90.51 6,720.00
803 STRUCTURE EXCAVATION AND EMBANKMENT 3.052% 4.00 cu.m. 3,815.00 15,260.00
900 CONCRETE WORKS 8.110% 2.00 cu.m. 20,274.80 40,549.60
1047 STEEL WORKS 41.330% 2,373.00 kgs 87.08 206,641.05
SPL‐3 ROOFING AND COVERINGS 13.750% 303.00 sq.m 226.88 68,745.25
1001 AUTOMATED MISTING IRRIGATION SYSTEM 12.643% 3.00 L.s 21,070.00 63,210.00
SPL‐4 TANK AND METAL STAND 8.680% 2.00 set 21,700.00 43,400.00
1101 ELECTRICAL WORKS 5.481% 11.00 units 2,491.05 27,401.50
1018(1) PERMANENT MARKER 2.926% 1.00 pc 14,630.00 14,630.00
Total Project Cost 100% 499,976.40

Breakdown of Estimated Project Cost Percentage Weight (%) Total Cost

A.  Direct Cost 71.83%                                     359,126.00
    Equipment 2.39% 11,965.33
    Labor 16.24% 81,183.33
    Materials 53.20% 265,977.33
B. Indirect Cost 28.17%                                     140,850.40
    OCM 3.76%                                       52,818.90
    Contractor's Profit 7.04% 35,212.60
    Taxes 10.56% 52,818.90
C.  Project Cost (Total A+B) 100.00%                                     499,976.40
Estimated Project Cost  (EPC)                                     499,976.40

Prepared by: Checked and Reviewed by:

ENGR. MARK ADRIAN S. OCAMPO ENGR. JESHIAH A. MERCADO
Agricultural Technician II, HVCDP Engineer II, EPDSS/RAED

ENGR. VLADIMIR T. PUNO
Engineer III, RAED

Recommending Approval:

ENGR. AB P. DAVID
Regional HVCDP Focal Person

ENGR. ELMER F. TUBIG DR. EDUARDO L. LAPUZ, JR.
Chief, RAED RTD for Operations and Extension

Approved by:

CRISPULO G. BAUTISTA JR.
Regional Executive Director
 Republic of the Philippines
DEPARTMENT OF AGRICULTURE
Regional Field Office III
City of San Fernando, Pampanga
2000 Central Luzon

SPECIFICATIONS

Project Title: Installation of 74.25 square meter Greenhouse
Category: Installation
Brgy/Mun/Province:
Total Project Cost:    Php 499,976.40
Item No. Scope of Work  Quantity Unit Specifications
SPL‐1 Mobilization & Demobilization 1.00 l.s. All Equipment
SPL‐2 Project Signboard 1.00 pc 8'x8' COA Tarpauline
100 Clearing and layout 74.25 sq.m. For approval of the Resident Engineer/foreman
803 Structure Excavation and Backfilling 4.00 cu.m. See DED for details
900 Concrete Works 2.00 cu.m. See DED for details (Use Class A Concrete Mixture)
The structural posts should be made from Galvanized Iron 
1047 Steel Works 2,373.00 kgs
(GI) pipes that are double coated with non‐corrosive paint.
200 microns UV Treated PE Plastic
Super Fine Anti‐insect Net (50 mesh)
SPL‐3 Roofing and Coverings 303.00 sq.m.
Provision of Black 40% Shade Net to cover the entire inside 
are of the greenhouse
Pressure Pump with Accessories (1HP)
1011 Automated Misting System 3.00 l.s.
Automation system with timer
1000L IBC Tank
SPL‐4 Tank and Metal Stand 2.00 set Tank stand must have covering for the pressure pump and 
other electrical components
Cables and wirings used for the facility should be in 
accordance with the Philippine Electrical Code (PEC).
Waterproof LED Spotlight ‐ 2 units
Air Curtain Specifications
Type: Cross flow fan
1101 Electrical Works 11.00 units
Performance: Low noise fan
Voltage: 220V
Power: 150W
Wind Speed: 12 m/s
Frequency: 60 Hz
1018 (1) Permanent Marker 1.00 pc See DED for details

Prepared by: Checked and Reviewed by:

ENGR. MARK ADRIAN S. OCAMPO ENGR. JESHIAH A. MERCADO
Agricultural Technician II, HVCDP Engineer II, EPDSS/RAED

ENGR. VLADIMIR T. PUNO
Engineer III, RAED

Recommending Approval:

ENGR. AB P. DAVID
Regional HVCDP Focal Person

ENGR. ELMER F. TUBIG DR. EDUARDO L. LAPUZ, JR.
Chief, RAED RTD for Operations and Extension

Approved by:

CRISPULO G. BAUTISTA JR.
Regional Executive Director
 Republic of the Philippines
DEPARTMENT OF AGRICULTURE
Regional Field Office III
City of San Fernando, Pampanga
2000 Central Luzon

Project Title: INSTALLATION OF 74.25 SQUARE METER GREENHOUSE

MARKS UP IN PERCENT  TOTAL MARK‐UP
ESTIMATED  TOTAL INDIRECT 
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
DIRECT COST   COST 
OCM PROFIT % VALUE

SPL‐1 MOBILIZATION AND DEMOBILIZATION 1.00 l.s.            5,000.00 15 10 25 1250.00 750.00 2000.00 7000.00 7000.00
SPL‐2 PROJECT SIGNBOARD 1.00 pc            4,585.00 15 10 25 1146.25 687.75 1834.00 6419.00 6419.00
100 CLEARING AND LAYOUT 74.25 sq.m.            4,800.00 15 10 25 1200.00 720.00 1920.00 6720.00 90.51
803 STRUCTURE EXCAVATION AND EMBANKMENT 4.00 cu.m.          10,900.00 15 10 25 2725.00 1635.00 4360.00 15260.00 3815.00
900 CONCRETE WORKS 2.00 cu.m.          28,964.00 15 10 25 7241.00 4344.60 11585.60 40549.60 20274.80
1047 STEEL WORKS 2,373.00 kgs       147,600.75 15 10 25 36900.19 22140.11 59040.30 206641.05 87.08
SPL‐3 ROOFING AND COVERINGS 303.00 sq.m          49,103.75 15 10 25 12275.94 7365.56 19641.50 68745.25 226.88
1001 AUTOMATED MISTING IRRIGATION SYSTEM 3.00 L.s          45,150.00 15 10 25 11287.50 6772.50 18060.00 63210.00 21070.00
SPL‐4 TANK AND METAL STAND 2.00 set          31,000.00 15 10 25 7750.00 4650.00 12400.00 43400.00 21700.00
1101 ELECTRICAL WORKS 11.00 units          19,572.50 15 10 25 4893.13 2935.88 7829.00 27401.50 2491.05
1018(1) PERMANENT MARKER 1.00 pc          10,450.00 15 10 25 2612.50 1567.50 4180.00 14630.00 14630.00
TOTAL 357,126.00 89,281.50             53,568.90            142,850.40              499,976.40

Prepared by: Checked and Reviewed by:

ENGR. MARK ADRIAN S. OCAMPO ENGR. JESHIAH A. MERCADO ENGR. VLADIMIR T. PUNO

Agricultural Technician II, HVCDP Engineer II, EPDSS/RAED Engineer III, RAED

Recommending Approval:

ENGR. AB P. DAVID ENGR. ELMER F. TUBIG DR. EDUARDO L. LAPUZ, JR.

Regional HVCDP Focal Person Chief, RAED RTD for Operations and Extension

Approved by:

CRISPULO G. BAUTISTA JR.
Regional Executive Director
Project Title: INSTALLATION OF 74.25 SQUARE METER GREENHOUSE

TIMELINE
Item No. Scope of Work NO. OF ACTIVITY Rel. Wt.
WEEK 1 WEEK 2 WEEK 3 WEEK 4 WEEK 5
SPL‐1 MOBILIZATION AND DEMOBILIZATION 2                       0.0140                0.0070             0.0070
SPL‐2 PROJECT SIGNBOARD 1                       0.0128                0.0128
100 CLEARING AND LAYOUT 1                       0.0134                0.0134
803 STRUCTURE EXCAVATION AND EMBANKMENT 3                       0.0305                0.0305
900 CONCRETE WORKS 3                       0.0811 0.0811
1047 STEEL WORKS 5                       0.4133             0.2480                0.1653
SPL‐3 ROOFING AND COVERINGS 2                       0.1375                0.1375
1001 AUTOMATED MISTING IRRIGATION SYSTEM 3                       0.1264                  0.04
               0.0843
SPL‐4 TANK AND METAL STAND 2                       0.0868                  0.09
1101 ELECTRICAL WORKS 2                       0.0548                  0.05
1018(1) PERMANENT MARKER 1                       0.0293                  0.03
100.00% 6.38% 32.91% 38.71% 21.30% 0.70% Weekly
CPM  25 Days 6.38% 39.29% 78.00% 99.30% 100.00% Cummulative
20% Unworkable Days 5 Days
30 Days 

Prepared by: Checked and Reviewed by:

ENGR. MARK ADRIAN S. OCAMPO ENGR. JESHIAH A. MERCADO ENGR. VLADIMIR T. PUNO

Agricultural Technician II, HVCDP Engineer II, EPDSS/RAED Engineer III, RAED

Recommending Approval:

ENGR. AB P. DAVID ENGR. ELMER F. TUBIG DR. EDUARDO L. LAPUZ, JR.

Regional HVCDP Focal Person Chief, RAED RTD for Operations and Extension

Approved by:

CRISPULO G. BAUTISTA JR.
Regional Executive Director
  
ITEM No.:  SPL‐2 UNIT: PC
DESCRIPTION:  PROJECT SIGNBOARD QUANTITY:  1.00

Manpower  Duration
Equipment / Manpower No. of Unit Quantities 
( Output/Day ) ( Day )
Skilled Laborer 1
1.00 1 1
Unskilled Laborer 2

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT

A. Equipment Rental: (To include fuel & Lubricants)
a.                    ‐
Equipment Total                    ‐
B. Labor:
a. Skilled Labor 1 1 day        600.00             600.00
Skilled Sub‐Total             600.00

b. laborer 1 1 day 450             450.00

Unskilled Sub‐Total             450.00

Labor Total          1,050.00
C. Materials:
a. COA Tarpaulin (8x8)                       1.00 pc 960             960.00
b. Good Lumber                     30.00 bd.ft. 40          1,200.00
c. Marine Plywood                       2.00 pcs 650          1,300.00
d. CWN                       1.00 kg 75                75.00

Materials Total          3,535.00

D. DIRECT COST (A+B+C)            4,585.00

E. OCM 15.00 % of Direct Cost              687.75

F. Profit 10.00% of Direct Cost             458.50
G. VAT 12.00% ( DC + OCM +CP )             687.75
H. INDIRECT COST (E+F+G)          1,834.00

I. TOTAL ITEM COST (D+H)        6,419.00
Unit Cost/pc.        6,419.00
  
ITEM No.:  100 UNIT: sq. m.
DESCRIPTION:  CLEARING AND LAYOUT QUANTITY:  74.25

Quantities  Manpower  Duration

Equipment / Manpower No. of Unit
(sq.m.) ( Output/Day ) ( Day )
Foreman 1
74.25 75 1
Unskilled Laborer 2

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT

A. Equipment Rental: (To include fuel & Lubricants)
a.                                  ‐
Equipment Total                                  ‐
B. Labor:
a. Foreman 1   1                 900.00                           900.00
Skilled Sub‐Total                           900.00
a. Unskilled Laborer 2   1                 450.00                           900.00
Unskilled Sub‐Total                           900.00
Labor Total                        1,800.00
C. Materials:
Batterboard and Other Lay‐out 
                1.00 lot             3,000.00                        3,000.00
Materials
Materials Total                        3,000.00

D. DIRECT COST (A+B+C)                          4,800.00

E. OCM 15.00 % of Direct Cost                            720.00

F. Profit 10.00% of Direct Cost                           480.00
G. VAT 12.00% ( DC + OCM +CP )                           720.00
H. INDIRECT COST (E+F+G)                        1,920.00

I. TOTAL ITEM COST (D+H)                    6,720.00
Unit Cost/sq.m.                         90.51
  
ITEM NO.:  803 UNIT: Cubic Meter
DESCRIPTION:  STRUCTURE EXCAVATION AND EMBANKMENT QUANTITY:  4.00

Quantities  Manpower  Duration

Manpower No. of Unit
(cu.m.) ( Output/Day ) ( Day)
Foreman 1 4.00 4.5 3
Laborer 4 4.00 4.5 3

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT

A. Equipment Rental:
a.                                 ‐
Equipment Total                         ‐
B. Labor:
a. Foreman 1 3                900.00                2,700.00
Skilled Sub‐Total               2,700.00
a. Laborer 4 3                450.00                5,400.00
         10,900.00               5,400.00
Labor Total               8,100.00
C. Materials:
a Crushed Gravel (bedding) 4.00 Cu.m                700.00                2,800.00
Materials Total               2,800.00

D. DIRECT COST (A+B+C)             10,900.00

E. OCM 15.00 % of Direct Cost                 1,635.00

F. Profit 10.00% of Direct Cost                1,090.00
G. VAT 12.00% ( DC + OCM +CP )                1,635.00
H. INDIRECT COST (E+F+G)               4,360.00

I. TOTAL ITEM COST (D+H)          15,260.00
Unit Cost/cu.m.             3,815.00
  
ITEM No.:  900 UNIT: cu.m
DESCRIPTION:  CONCRETE WORKS QUANTITY:  2.00
 
Quantities  Equipment Duration
Manpower/ Equipment No. of Unit
Output (Unit/day) ( Day)
1 ‐ Bagger Mixer 1
Foreman 1
2.00 0.8 3
Mason 2
Laborer 2

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT

DIRECT COST
Equipment Rental: (To include fuel 
A.
& Lubricants)
a. Welding Machine 1   2            1,376.00                  2,752.00
Equipment Total                  2,752.00
B. Labor:
a. Foreman 1   3 900                  2,700.00
g. Mason  2 3 700                  4,200.00
Skilled Sub‐Total                  6,900.00
a. Laborers 2 3 450                  2,700.00
Unskilled Sub‐Total                  2,700.00
Labor Total                  9,600.00

C. Materials:
Foundation (Including bench 
Foundation)
Portland Cement 14 bags               245.00                  3,430.00
Washed Sand  1 cu.m.               300.00                      300.00
Washed Gravel 2 cu.m.               700.00                  1,050.00
10‐mm Ø x 6.00 RSB (Deformed) 48 pcs               159.00                  7,632.00
4" Ø PVP PIPE (Form for bench 
pcs               840.00                  4,200.00
foundation) 5
Materials Total                16,612.00

D. DIRECT COST (A+B+C)                28,964.00

E. OCM 15.00 % of Direct Cost                   4,344.60

F. Profit 10.00% of Direct Cost                  2,896.40
G. VAT 12.00% ( DC + OCM +CP )                  4,344.60
H. INDIRECT COST (E+F+G)                11,585.60

I. TOTAL ITEM COST (D+H)             40,549.60
Unit Cost/cu.m.             20,274.80
  
ITEM No.:  1047 UNIT: kgs
DESCRIPTION:  STEEL WORKS QUANTITY:  2,373.00
 
No. of  Quantities  Equipment Duration
Manpower/ Equipment
Unit Output (Unit/day) ( Day)
1 ‐ Bagger Mixer 1
Foreman 1
2,373.00 200 5
Mason 4
Laborer 4

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT

DIRECT COST
Equipment Rental: (To 
A.
include fuel & Lubricants)
a. Welding Machine 1   5             1,376.00                                6,880.00
Equipment Total                                6,880.00
B. Labor:
a. Foreman 1   5 900                                4,500.00
g. Mason  4 5 700                              14,000.00
Skilled Sub‐Total                             18,500.00
a. Laborers 4 5 450                                9,000.00
Unskilled Sub‐Total                               9,000.00
Labor Total                             27,500.00

C. Materials:
Greenhouse                                          ‐
1 1/2" GI Pipe # 40 60 pcs                982.00                              58,920.00
1" GI Pipe # 40 11 pcs                621.00                                6,831.00
Welding Rod 3 kgs.                145.00                                   435.00
Cut‐off wheel 14" 1 pcs                455.00                                   455.00
Grinding Disk 3 pcs                130.00                                   390.00
Epoxy Primer (Grey) 1 gal                920.00                                   920.00
Paint (Grey) 1.5 gal                920.00                                1,380.00
Paint Brush 2" 3 pcs                  86.25                                   258.75
Paint Thinner 2 ltr                575.00                                1,150.00
Lacquer Thinner 2 bottle                350.00                                   700.00
Bench                                          ‐
1" GI Pipe # 40 50 pcs                621.00                              31,050.00
Welding Rod 3 kgs.                145.00                                   435.00
plastic matting (1'x3') 132 pcs                  78.00                              10,296.00

Materials Total                          113,220.75

D. DIRECT COST (A+B+C)                          147,600.75

E. OCM 15.00 % of Direct Cost                               22,140.11

F. Profit 10.00% of Direct Cost                              14,760.08
G. VAT 12.00% ( DC + OCM +CP )                             22,140.11
 
H. INDIRECT COST (E+F+G)                             59,040.30

I. TOTAL ITEM COST (D+H)                      206,641.05

Unit Cost/kg                                87.08
ITEM No.: SPL-3 UNIT: sq.m
DESCRIPTION: ROOFING AND COVERINGS QUANTITY: 303.00

Manpower/ Quantities Manpower Duration

No. of Unit
Equipment kgs. ( Output/Day ) ( day )
Foreman 1 303.00 151.50 2
Skilled 2 303.00 75.75 2
Unskilled 2 303.00 75.75 2

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT

DIRECT COST
A. Equipment Rental:
a.
Equipment Total -
B. Labor:
a. Foreman 1 2 900.00 1,800.00
b. Skilled 2 2 600.00 2,400.00
Skilled Sub-Total 4,200.00
a. Unskilled 2 2 450.00 1,800.00
Unskilled Sub-Total 1,800.00
Labor Total 6,000.00
C. Materials:
UV Treated PE Plastic 200 micron (100m x 8 78.00 sq.m 75.00 5,850.00
Anti-insect Net 50 mesh 125.00 sq.m 99.75 12,468.75
Black Shade Net 40% shade 100.00 sq.m 73.00 7,300.00
Aluminum Locking-profile 3m 35.00 pcs. 250.00 8,750.00
Plastic-coated Wiggle wire 2m 52.00 pcs. 50.00 2,600.00
Polyrope 51.00 m 25.00 1,275.00
3/8" x 3" Eyebolt 40.00 pcs. 60.00 2,400.00
Blind Rivets 5/32 x 1/2 2.00 box 480.00 960.00
Hardware and Accessories 1.00 lot 1,500.00 1,500.00

Materials Total 43,103.75

DIRECT COST (A+B+C) 49,103.75

OCM 15.00 % of Direct Cost 7,365.56

D. Profit 10.00% of Direct Cost 4,910.38
VAT 12.00% ( DC + OCM +CP ) 7,365.56
E. INDIRECT COST (E+F+G) 19,641.50

G. TOTAL ITEM COST (D+H) 68,745.25

Unit Cost/sq.m. 226.88
  
ITEM No.:  4 UNIT: ls
DESCRIPTION:  AUTOMATED MISTING IRRIGATION SYSTEM QUANTITY:  3.00
 
Quantities  Manpower  Duration
Manpower/ Equipment No. of Unit
kgs. Output/Day  ( day )
Foreman 1 3.00 0.45 3  
Skilled  3 3.00 0.45 3
Unskilled  3 3.00 0.45 3

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT

DIRECT COST
A. Equipment Rental: 
a.
Equipment Total                                   ‐
B. Labor:
a. Foreman 1 3            900.00                          2,700.00
b. Skilled  3 3            600.00                          5,400.00
Skilled Sub‐Total                         8,100.00
a. Unskilled  3 3            450.00                          4,050.00
Unskilled Sub‐Total                         4,050.00
Labor Total                       12,150.00
C. Materials:
Misting Irrigation and Fittings 1.00 ls       18,000.00                       18,000.00
Electric motor ‐ driven pump 1.00 Unit         5,000.00                          5,000.00
Automation 1.00 ls       10,000.00                       10,000.00

Materials Total                       33,000.00

DIRECT COST (A+B+C)                         45,150.00

OCM 15.00 % of Direct Cost                           6,772.50

D. Profit 10.00% of Direct Cost                          4,515.00
VAT 12.00% ( DC + OCM +CP )                         6,772.50
 
E. INDIRECT COST (E+F+G)                       18,060.00

G. TOTAL ITEM COST (D+H)                   63,210.00
Unit Cost/kgs.                   21,070.00
ITEM No.: 5 UNIT: set
DESCRIPTION: TANK AND METAL STAND QUANTITY: 2.00

Quantities Manpower Duration

Manpower/ Equipment No. of Unit
set ( Output/Day ) ( day )
Foreman 1 2.00 0.60 2
Skilled 2 2.00 0.60 2
Unskilled 2 2.00 0.60 2

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT

DIRECT COST
A. Equipment Rental:
a.
Equipment Total -
B. Labor:
a. Foreman 1 2 900.00 1,800.00
b. Skilled 2 2 600.00 2,400.00
Skilled Sub-Total 4,200.00
a. Unskilled 2 2 450.00 1,800.00
1,800.00
Labor Total 6,000.00
C. Materials:
IBC Tank 1.00 set 10,000.00 10,000.00
Tank Stand (Complete Structure) 1.00 set 15,000.00 15,000.00

Materials Total 25,000.00

DIRECT COST (A+B+C) 31,000.00

OCM 15.00 % of Direct Cost 4,650.00

D. Profit 10.00% of Direct Cost 3,100.00
VAT 12.00% ( DC + OCM +CP ) 4,650.00
E. INDIRECT COST (E+F+G) 12,400.00

G. TOTAL ITEM COST (D+H) 43,400.00

Unit Cost/kgs. 21,700.00
ITEM No.: 1101 UNIT: units
DESCRIPTION: ELECTRICAL WORKS QUANTITY: 11.00

Manpower/ Quantities Manpower Duration

No. of Unit
Equipment ( Output/Day ) ( day )
Foreman 1 2
Electrician 2 19.00 5.00 2
Laborer 2 2

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT

DIRECT COST
A. Equipment Rental:

Equipment Total
B. Labor:
a. Note: Labor was included in item 1101(1)
b. Foreman 1 2 800.00 1,600.00
Electrician 2 2 700.00 2,800.00
Skilled Sub-Total 4,400.00
Laborer 2 2 450.00 1,800.00
Unskilled Sub-Total 1,800.00
Labor Total 6,200.00
C. Materials:

Air Curtain 1.0 set 5,299.00 5,299.00

Electrical wire (#12) 70.00 m 25.00 1,750.00
Magnetic Contactor 1.00 unit 1,200.00 1,200.00
Breaker (30Amp) 1.00 unit 550.00 550.00
Breaker (20Amp) 2.00 unit 551.00 1,102.00
Panel Board 1.00 unit 2,000.00 2,000.00
1-gang Switch 1.00 unit 77.50 77.50
Duplex Receptacle 2.00 unit 111.00 222.00
LED Light 2.00 unit 400.00 800.00
Junction Box 3.00 unit 55.00 165.00
Utility box 3.00 unit 49.00 147.00
Electrical tape (Large) 1.00 pcs 60.00 60.00
Materials Total 13,372.50

D. DIRECT COST (A+B+C) 19,572.50

E. OCM 15.00 % of Direct Cost 2,935.88

F. Profit 10.00% of Direct Cost 1,957.25
G. VAT 12.00% ( DC + OCM +CP ) 2,935.88
H. INDIRECT COST (E+F+G) 7,829.00

I. TOTAL ITEM COST (D+H) 27,401.50

Unit Cost/unit 2,491.05
ITEM No.: 1018(1) UNIT: pc
DESCRIPTION: PERMANENT MARKER QUANTITY: 1.00

Quantities Manpower Duration

Equipment / Manpower No. of Unit
(sq.m.) ( Output/Day ) ( Day )

Skilled Laborer 1 1.00 1 1

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT

A. Equipment Rental: (To include fuel & Lubricants)

a. -
Equipment Total -
B. Labor:
a.
Skilled Sub-Total -

b. laborer 1 1 day 450 450.00

Unskilled Sub-Total 450.00

Labor Total 450.00

C. Materials:
e. Engraved brass marker 1.00 pc 10000 10,000.00

Materials Total 10,000.00

D. DIRECT COST (A+B+C) 10,450.00

E. OCM 15.00 % of Direct Cost 1,567.50

F. Profit 10.00% of Direct Cost 1,045.00
G. VAT 12.00% ( DC + OCM +CP ) 1,567.50
H. INDIRECT COST (E+F+G) 4,180.00

I. TOTAL ITEM COST (D+H) 14,630.00

Unit Cost/pc. 14,630.00