Estimate Format

INPUT THE DATA ON THE YELLOW CELL (THIS IS NOT A LOCKED SPREADSHEET, HENCE YOU
PROJECT TITLE: PROPOSED ONE STOREY TWO BED ROOM RESIDENTIAL BUILDING
PROJECT LOCATION: ZAMBOANGA CITY
Item Manpower / DIRECT COST

Equipment/
Item of Works Qty Units Remarks
Number Labor Tools
CIVIL WORKS
800(1) CLEARING
INDIVIDUALAND GRUBBING
REMOVAL OF TREES (UPTO 200.00 SQ.M. Area
Numberof the project
of trees to for clearing from
be removed 600.00 21,555.20
800(3)a 300MM DIAMETER) 5.00 EACH project site 1,375.00 9,772.35
803(1)a STRUCTURE EXCAVATION (COMMON SOIL 23.00 CU.M. Volume to be excavated by Backhoe 287.50 #N/A
803(1)a STRUCTURE EXCAVATION (SOFT ROCK) - CU.M. Volume to be excavated by Backhoe - #REF!
804(4) GRAVEL BEDDING
CONCRETE STRUCTURES FOR ONE- 3.00 CU.M. Putting
by directgravel as bedding
counting on plan,inget
foundation
its total 625.00 #N/A
902(1) STOREY, GRADE 40/60 1,500.00 KGS. weight in kgs. 9,673.17 #REF!
This is for two to 5 storey only. After
REINFORCING STEEL OF REINFORCED estimating the number of steel bars by
CONCRETE STRUCTURES FOR TWO direct counting on plan, get its total
902(1) UPTO FIVE STOREY - KGS. weight in kgs. - #REF!
STRUCTURAL CONCRETE FOR FOOTING Total concrete volume of Footing & Slab
900(1)c2 AND SLAB ON
TIE BEAM, FILL (CLASS
COLUMN, A, 28 DAYS)
SUSPENDED SLAB, 12.40 CU.M. on grade
Total volume of concrete for beam, 13,025.21 #N/A
900(1) GIRDER/BEAM (CLASS A, 28 DAYS)
FORMWORKS AND FALSEWORKS (FOR 23.60 CU.M. column
and othertiestructural
beam, suspended
membersslab
that&need
girder 32,777.78 #N/A
903(2) ONE-STOREY BUILDING) 49.00 SQ.M. form for concreting 9,285.80 928.58
100MM CHB NON LOAD
BEARING/LOAD BEARING (INCLUDING
1046 REINFORCING
150mm. CHB NONSTEEL)
LOAD BEARING 189.00 SQ.M. Total area of wall using 4" CHB 19,764.71 #N/A
1046 (including Reinforcing
CEMENT PLASTER FINISH Steel)
WITH 19MM 36.00 SQ.M. Total
Total area
area of
of wall usingsurface
concrete 6" CHBto be 4,528.30 #N/A
Determine the steel materials by direct
1027(1) THICK & 1:3 MORTAR MIXTURE 420.00 SQ.M. plastered
counting on plan, then convert it to by 26,526.32 2,652.63
Determine the number of C-Purlins
1047(2)b STRUCTURAL STEEL ROOF TRUSS - KGS. weight in kilograms
direct counting on plan, then convert it to - -
1047(2)c STRUCTURAL STEEL PURLINS 200.00 KGS. weight in kilograms 995.02 895.52
FABRICATED METAL ROOFING
ACCESSORY (RIDGE/HIP Determine the roof area to be covered
1013(1) CORRUGATED METAL ROOFING
ROLLS/FLASHING/COUNTER FLASHING/ - SQ.M. by corrugated
Determine theroof
totalsheet
length of Flashing, - -
1013(2) VALLEY ROLL)
FABRICATED METAL ROOFING 38.00 M. Ridge Roll and Valley Roll 855.00 85.50
1013(2) ACCESSORY
PREPAINTED(GUTTER)
METAL SHEETS 13.00 M. Determine
Determine the
the total length
roof area to of
beGutter
covered 247.88 24.79
1014 (CORRUGATE, SHORTSHEETS
PREPAINTED METAL SPAN/LONG SPAN)
(RIB TYPE - SQ.M. by prepainted corrugated roof sheet
Determine the roof area to be covered - -
1014 0.4-0.5MM THICK) 140.00 SQ.M. by prepainted rib-type roof sheet 13,903.94 1,390.39
1016(1)a WATERPROOFING
UNGLAZED TILES/ CEMENT TILES/
GRANITE BASE 66.00 SQ.M. Determine the area for waterproofing 7,920.00 792.00
FIBER CEMENT BOARD/MARINE
1018 SYNTHETIC GRANITE TILES
PLYWOOD/ORDINARY PLYWOOD ON 80.00 SQ.M. Determine the area for tiles 29,743.59 2,974.36
1003(1) METAL FRAME CEILING 130.00 SQ.M. Determine
Determine the
and area
inputfor
theCeiling
total area of 28,761.06 2,876.11
1010(2)a HOLLOW
WOODENCORE
PANELFLUSH
DOORDOOR
WITH HEAVY 5.04 SQ.M. flush type door
Determine the total area of Wooden 3,543.75 354.38
1010(2) DUTY DOOR KNOB
PVC DOORS AND FRAMES W/ HEAVY 2.10 SQ.M. Panel Door 1,604.17 160.42
1043(1) DUTY DOOR KNOB 1.26 SQ.M. Determine
Determine the
the total
area ofarea of PVC surface
concrete Door 900.00 90.00
1032(1)a PAINTING WORKS (MASONRY PAINTING) 540.00 SQ.M. for painting the area of metal surface for
Determine 77,142.86 -
1032(1)c PAINTING WORKS
SUPPLY AND (METAL PAINTING)
INSTALLATION OF ANALOK 45.00 SQ.M. painting
Determine the total area of sliding 6,750.00 -
SPL - ? TYPE SLIDING WINDOW 11.34 SQ.M. window - -
If you need additional item that is not
found in this spreadsheet, you may use
this and go to "Other Item" Tab to create
SPL - ? (INPUT ITEM DESCRIPTION) 1.00 L.S. item of work - -
ItDetermine
is suggested thethat
number andfor
the unit length
this ofPLUMBING
item WORKS
50MM DIA - 100MM DIA SANITARY PVC Sanitary
is alwaysPipes by Sizes
1.00 Lump and The
Sum. indicate in in
estimator
1001(1)a PIPE, SERIES 600/1000 12.00 M. the
shall estimate DUPA tab 1,100.00 110.00
Inputgotheto total
its DUPA tab and
quantity indicate
of the waterthe
1002(6) WATERLINE
WATER CLOSET/PIPESURINAL
& FITTINGS
W/ COMPLETE 1.00 L.S. necessary
closet materials,
plustotal
urinal. tools
Also, go and
to manpower
the DUPA 2,200.00 220.00
Input
Input the
the in
total quantity of the Sinks. Also,
1002(5) ACCESSORIES
KITCHEN SINK/ SCRUB/ SLOPUNDER
SINK W/ 1.00 SET and
go toinput
the DUPA thequantity
necessary
and input
of materials.
the
in the 450.00 45.00
WALL HANG/COUNTERTOP/ Countertops/Lavatory. Also, go to the
1002(5) COMPLETE ACCESSORIES
COUNTER LAVATORY W/ COMPLETE 1.00 SET necessary
DUPA materials. 450.00 45.00
Input and inputnumber
the total in the necessary
of floor drain. Go
1002(5) ACCESSORIES 1.00 SET materials.
to DUPA 450.00 45.00
Input theand
totalupdate
number or input the& Soap
of Toilet
1002(5) FLOOR DRAIN PLATES
SOAP HOLDER /TOILET(ANY SIZE)
SOAP/LIQUID 2.00 SET necessary
Holder. materials
Goarea
to DUPA 180.00 18.00
Input the of theand update
mirrior. or input
Update the
1002(5) SOAP/TISSUE HOLDER 1.00 SET the
DUPA necessary materials 168.75 16.88
(INPUT OTHER PLUMBING WORK ITEM Go to by inputting
DUPA theinput
Tab and necessary
the necessary
1002(5)p FACIAL
THAT IS MIRROR
NOT FOUND IN THIS 0.50 SQ.M. materials
materials, manpower and equipment 281.25 28.13
SPL- ? SPREADSHEET) 1.00 L.S. requirements. - -
Input the total length of the conduit and
update
Inpu the the materials
total number requirement inELECTRICAL
of utility box, the WORKS
1002(5) 15MM-25MM DIA. FLEXIBLE CONDUIT 200.00 M. DUPA
junction Tab Go to DUPA Tab and update 12,733.45 1,273.35
Input thebox.total length of Electrical Wire.
1100 JUNCTION UTILITY/PULL
1.6MM2 - 5.5MM2 / SQUARE
ELECTRIC WIRE BOX 33.00 PC. the
Go to necessary
DUPA Tab materials
and breakdown the 2,970.00 297.00
1101(2) (TW/THHN/TWHN2) 600.00 M. materials accroding to wire size 5,400.00 540.00
SINGLE CONVINENCE OUTLET/
RECEPTACLE, GROUNDING
DUPLEX CONVINENCE TYPE/HEAVY
OUTLET/ Input the total number of Single
1101 DUTY CONVENIENCE
RECEPTACLE, OUTLET 13.00 SET Convenience Outlet 731.25 -
PANEL BOARDGROUNDING
WITH MAINTYPE/HEAVY Input
Input the
the total
numbernumber
of set.ofGo
Double
to DUPA tab
1101 DUTY CONVENIENCE
BREAKER/BRANCHES, OUTLET
3 WIRES, 1 WITH 10.00 SET Convenience
and Outlet 675.00 -
FLOURESCENT LIGHTING FIXTURE Count and input the number of Bulbs.and
update the materials component Go
1102 NEUTRAL,
BALLAST/ 50AMP-200AMP
LIGHTELECTRICAL
EMITTING DIODE 1.00 SET indicate the needed Circuit Breakers. 1,512.50 -
(INPUT OTHER WORK(LED)
ITEM to DUPA tab to update the materials
Go to DUPA Tab and input the necessary
1103(2) BULB, 1 BULB
THAT IS NOT FOUND IN THIS 40.00 SET requirements
materials, manpower and equipment 9,000.00 900.00
SPL- ? SPREADSHEET) 1.00 L.S. requirements. - -
329,138.26 #N/A
Manpower / Equipment/
MARK-UPS Labor Tools
OCM 5%
PROFIT 10%
VALUE ADDED TAX (VAT) 0%
EET, HENCE YOU CAN CUSTOMIZE BASE ON YOUR NEEDS)
TIAL BUILDING
RECT COST INDIRECT COST

Materials OCM Profit VAT Total Cost Unit Cost
- 1,107.76 2,215.52 - 25,478.48 127.39

- 557.37 1,114.74 - 12,819.45 2,563.89
- #N/A #N/A #N/A #N/A #N/A
- #REF! #REF! #REF! #REF! #REF!
4,200.00 #N/A #N/A #N/A #N/A #N/A
120,251.25 #REF! #REF! #REF! #REF! #REF!
- #REF! #REF! #REF! #REF! #REF!
55,942.60 #N/A #N/A #N/A #N/A #N/A

99,391.40 #N/A #N/A #N/A #N/A #N/A
29,647.03 1,993.07 3,986.14 - 45,840.62 935.52
120,511.13 #N/A #N/A #N/A #N/A #N/A

33,660.00 #N/A #N/A #N/A #N/A #N/A
57,141.00 4,316.00 8,632.00 - 99,267.94 236.35
- - - - - #DIV/0!
16,107.00 899.88 1,799.75 - 20,697.17 103.49
- - - - - #DIV/0!
8,167.21 455.39 910.77 - 10,473.87 275.63
2,941.34 160.70 321.40 - 3,696.11 284.32
- - - - - #DIV/0!
53,354.00 3,432.42 6,864.83 - 78,945.58 563.90
3,499.47 610.57 1,221.15 - 14,043.19 212.78
70,502.00 5,161.00 10,321.99 - 118,702.94 1,483.79
125,787.57 7,871.24 15,742.47 - 181,038.45 1,392.60
11,550.00 772.41 1,544.81 - 17,765.35 3,524.87
6,600.00 418.23 836.46 - 9,619.28 4,580.61
2,625.00 180.75 361.50 - 4,157.25 3,299.40
78,160.10 7,765.15 15,530.30 - 178,598.40 330.74
22,411.13 1,458.06 2,916.11 - 33,535.30 745.23
45,360.00 2,268.00 4,536.00 - 52,164.00 4,600.00
- - - - - -
1,980.00 159.50 319.00 - 3,668.50 305.71

2,780.00 260.00 520.00 - 5,980.00 5,980.00
6,600.00 354.75 709.50 - 8,159.25 8,159.25
4,950.00 272.25 544.50 - 6,261.75 6,261.75
3,850.00 217.25 434.50 - 4,996.75 4,996.75
770.00 48.40 96.80 - 1,113.20 556.60
385.00 28.53 57.06 - 656.22 656.22
495.00 40.22 80.44 - 925.03 1,850.06
- - - - - -
3,300.00 865.34 1,730.68 - 19,902.81 99.51

1,633.50 245.03 490.05 - 5,635.58 170.78
19,140.00 1,254.00 2,508.00 - 28,842.00 48.07
2,574.00 165.26 330.53 - 3,801.04 292.39
2,530.00 160.25 320.50 - 3,685.75 368.58
6,656.00 408.43 816.85 - 9,393.78 9,393.78
7,920.00 891.00 1,782.00 - 20,493.00 512.33
- - - - -
1,033,372.73 #N/A #N/A #N/A #N/A
Materials OCM Profit VAT Total Cost

(PUT YOUR HEADER/LOGO)
Project Location: ZAMBOANGA CITY
BREAKDOWN OF EXPENDITURES % OF TOTAL AMOUNT PERCENTAGE

DIRECT COST:
Materials #N/A 1,033,372.73 #N/A MATERIALS
Labor/Manpower #N/A 329,138.26 #N/A LABOR
Equipment/Tools Expenses #N/A #N/A #N/A EQUIPMENT
SUB-TOTAL (DIRECT COST) #N/A #N/A 34,376,992.18 xxx p-1 34,376,992.18
INDIRECT COST:
Overhead, Contingency & Misc. #N/A #N/A
Contractor's Profit #N/A #N/A
Value Added Tax #N/A #N/A
SUB-TOTAL (INDIRECT COST)
TOTAL PROJECT COST #N/A #N/A 27,089,626.00
Prepared by:
Licensed Engineer/Registered Master Plumber/Master Electrician
NOTE:
1. FOR QUERIES REGARDING THIS, YOU MAY COMMUNICATE WITH THE AUTHOR AT em.bautistajr@yahoo.com OR ON HIS YOUTUBE CHANNEL
2. THIS ESTIMATE FORMAT IN DETAILED UNIT PRICE ANALYSIS IS A PERSONAL PROPERTY OF ENGR. EDITO M. BAUTISTA, JR. CE, EnP, RMP, RME
3. IF YOU USE THIS IN A STUDY OR RESEARCH, PLEASE ACKNOWLEDGE THE AUTHOR.
4. DISCLAIMER: THE AUTHOR OF THIS SPREADSHEET IS DENYING ANY AND ALL LIABILITY FOR ANY DAMAGES ARISING OUT FROM USING THIS SPREADSHEET.
5. THE BASIS FOR THE DERIVATION OF THIS SPREADSHEET IS THE DPWH DEPARTMENT ORDER NO. 137 SERIES OF 2017, COST ESTIMATION MANUAL FOR LOW RISE BUILDING (UPTO 5 STOREY BUILDING)
6. THE USER MAY CHANGE THE MANPOWER RATES, EQUIPMENT RATES, MATERIALS PRICES AND THE MARK-UPS (OCM, PROFIT & TAX)
(PUT YOUR HEADER/LOGO)
Project Location: ZAMBOANGA CITY
MARK-UPS
TOTAL MARK-UP
ITEM ESTIMATED IN PERCENT
DESCRIPTION QUANTITY UNIT VAT
NO. DIRECT COST
OCM PROFIT % VALUE
(9) (10)
-1 (2) (3) (4) (5) (6) (7) (8)
(5)X(8) (5)+(9))
CIVIL WORKS
800(1) CLEARING AND GRUBBING 200.00 SQ.M. 22,155.20 5% 10% 15% 3,323.28 0.00
800(3)a INDIVIDUAL REMOVAL OF TREES (UPTO 5.00 EACH 11,147.35 5% 10% 15% 1,672.10 0.00
803(1)a 300MM DIAMETER)
STRUCTURE EXCAVATION (COMMON SOIL) 23.00 CU.M. #N/A 5% 10% 15% #N/A #N/A
803(1)a STRUCTURE EXCAVATION (SOFT ROCK) 0.00 CU.M. #REF! 5% 10% 15% #REF! #REF!
804(4) GRAVEL BEDDING 3.00 CU.M. #N/A 5% 10% 15% #N/A #N/A
902(1) REINFORCING STEEL OF REINFORCED 1,500.00 KGS. #REF! 5% 10% 15% #REF! #REF!
CONCRETE STRUCTURES FOR ONE-
STOREY, GRADE 40/60
902(1) REINFORCING STEEL OF REINFORCED 0.00 KGS. #REF! 5% 10% 15% #REF! #REF!
CONCRETE STRUCTURES FOR TWO UPTO
FIVE STOREY
900(1)c2 STRUCTURAL CONCRETE FOR FOOTING 12.40 CU.M. #N/A 5% 10% 15% #N/A #N/A
AND SLAB ON FILL (CLASS A, 28 DAYS)
900(1) STRUCTURAL CONCRETE FOR FOOTING 23.60 CU.M. #N/A 5% 10% 15% #N/A #N/A
903(2) TIE BEAM, COLUMN,
FORMWORKS SUSPENDED SLAB,
AND FALSEWORKS (FOR 49.00 SQ.M. 39,861.41 5% 10% 15% 5,979.21 0.00
1046 GIRDER/BEAM
ONE-STOREY (CLASS
LOADA,BEARING/LOAD
BUILDING)
100MM CHB NON 28 DAYS) 189.00 SQ.M. #N/A 5% 10% 15% #N/A #N/A
BEARING (INCLUDING REINFORCING STEEL)
1046 150mm. CHB NON LOAD BEARING (including 36.00 SQ.M. #N/A 5% 10% 15% #N/A #N/A
Reinforcing Steel)
1027(1) CEMENT PLASTER FINISH WITH 19MM 420.00 SQ.M. 86,319.95 5% 10% 15% 12,947.99 0.00
THICK & 1:3 MORTAR MIXTURE
1047(2)b STRUCTURAL STEEL ROOF TRUSS 0.00 KGS. 0.00 5% 10% 15% 0.00 0.00
1047(2)c STRUCTURAL STEEL PURLINS 200.00 KGS. 17,997.54 5% 10% 15% 2,699.63 0.00
1013(1) CORRUGATED METAL ROOFING 0.00 SQ.M. 0.00 5% 10% 15% 0.00 0.00
1013(2) FABRICATED METAL ROOFING ACCESSORY 38.00 M. 9,107.71 5% 10% 15% 1,366.16 0.00
(RIDGE/HIP ROLLS/FLASHING/COUNTER
FLASHING/ VALLEY ROLL)
1013(2) FABRICATED METAL ROOFING ACCESSORY 13.00 M. 3,214.01 5% 10% 15% 482.10 0.00
(GUTTER)
1014 PREPAINTED METAL SHEETS 0.00 SQ.M. 0.00 5% 10% 15% 0.00 0.00
(CORRUGATE, SHORT SPAN/LONG SPAN)
1014 PREPAINTED METAL SHEETS (RIB TYPE 0.4- 140.00 SQ.M. 68,648.33 5% 10% 15% 10,297.25 0.00
0.5MM THICK)
1016(1)a WATERPROOFING CEMENT BASE 66.00 SQ.M. 12,211.47 5% 10% 15% 1,831.72 0.00
1018 UNGLAZED TILES/ GRANITE TILES/ 80.00 SQ.M. 103,219.95 5% 10% 15% 15,482.99 0.00
SYNTHETIC GRANITE TILES
1003(1) FIBER CEMENT BOARD/MARINE 130.00 SQ.M. 157,424.74 5% 10% 15% 23,613.71 0.00
PLYWOOD/ORDINARY PLYWOOD ON METAL
FRAME CEILING
1010(2)a HOLLOW CORE FLUSH DOOR 5.04 SQ.M. 15,448.13 5% 10% 15% 2,317.22 0.00
1010(2) WOODEN PANEL DOOR WITH HEAVY DUTY 2.10 SQ.M. 8,364.59 5% 10% 15% 1,254.69 0.00
DOOR KNOB
1043(1) PVC DOORS AND FRAMES W/ HEAVY DUTY 1.26 SQ.M. 3,615.00 5% 10% 15% 542.25 0.00
DOOR KNOB
1032(1)a PAINTING WORKS (MASONRY PAINTING) 540.00 SQ.M. 155,302.96 5% 10% 15% 23,295.44 0.00
1032(1)c PAINTING WORKS (METAL PAINTING) 45.00 SQ.M. 29,161.13 5% 10% 15% 4,374.17 0.00
SPL - ? SUPPLY AND INSTALLATION OF ANALOK 11.34 SQ.M. 45,360.00 5% 10% 15% 6,804.00 0.00
TYPE SLIDING WINDOW
SPL - ? (INPUT ITEM DESCRIPTION) 1.00 L.S. 0.00 5% 10% 15% 0.00 0.00
PLUMBING WORKS
1001(1)a 50MM DIA - 100MM DIA SANITARY PVC PIPE, 12.00 M. 3,190.00 5% 10% 15% 478.50 0.00
SERIES 600/1000
1002(6) WATERLINE PIPES & FITTINGS 1.00 L.S. 5,200.00 5% 10% 15% 780.00 0.00
1002(5) WATER CLOSET/ URINAL W/ COMPLETE 1.00 SET 7,095.00 5% 10% 15% 1,064.25 0.00
1002(5) ACCESSORIES
KITCHEN SINK/ SCRUB/ SLOP SINK W/ 1.00 SET 5,445.00 5% 10% 15% 816.75 0.00
COMPLETE ACCESSORIES
1002(5) WALL HANG/COUNTERTOP/ UNDER 1.00 SET 4,345.00 5% 10% 15% 651.75 0.00
COUNTER LAVATORY W/ COMPLETE
ACCESSORIES
1002(5) FLOOR DRAIN PLATES (ANY SIZE) 2.00 SET 968.00 5% 10% 15% 145.20 0.00
1002(5) SOAP HOLDER /TOILET SOAP/LIQUID 1.00 SET 570.63 5% 10% 15% 85.59 0.00
SOAP/TISSUE HOLDER
1002(5)p FACIAL MIRROR 0.50 SQ.M. 804.38 5% 10% 15% 120.66 0.00
SPL- ? (INPUT OTHER PLUMBING WORK ITEM 1.00 L.S. 0.00 5% 10% 15% 0.00 0.00
THAT IS NOT FOUND IN THIS
SPREADSHEET)
ELECTRICAL WORKS
1002(5) 15MM-25MM DIA. FLEXIBLE CONDUIT 200.00 M. 17,306.80 5% 10% 15% 2,596.02 0.00
1100 JUNCTION UTILITY/PULL / SQUARE BOX 33.00 PC. 4,900.50 5% 10% 15% 735.08 0.00
1101(2) 1.6MM2 - 5.5MM2 ELECTRIC WIRE 600.00 M. 25,080.00 5% 10% 15% 3,762.00 0.00
(TW/THHN/TWHN2)
1101 SINGLE CONVINENCE OUTLET/ 13.00 SET 3,305.25 5% 10% 15% 495.79 0.00
RECEPTACLE, GROUNDING TYPE/HEAVY
DUTY CONVENIENCE OUTLET
1101 DUPLEX CONVINENCE OUTLET/ 10.00 SET 3,205.00 5% 10% 15% 480.75 0.00
RECEPTACLE, GROUNDING TYPE/HEAVY
DUTY CONVENIENCE OUTLET
1102 PANEL BOARD WITH MAIN 1.00 SET 8,168.50 5% 10% 15% 1,225.28 0.00
BREAKER/BRANCHES, 3 WIRES, 1 NEUTRAL,
1103(2) 50AMP-200AMP
FLOURESCENT LIGHTING FIXTURE WITH 40.00 SET 17,820.00 5% 10% 15% 2,673.00 0.00
BALLAST/ LIGHT EMITTING DIODE (LED)
BULB, 1 BULB
SPL- ? (INPUT OTHER ELECTRICAL WORK ITEM 1.00 L.S. 0.00 5% 10% 15% 0.00 0.00
THAT IS NOT FOUND IN THIS
SPREADSHEET)
Prepared by:
Licensed Engineer/Registered Master Plumber/Master Electrician

G
TOTAL UNIT
TOTAL COST
INDIRECT COST COST
(11) (12) (13)

(9)+(10) (5)+(11) (12)/(3)
3,323.28 25,478.48 127.39 Php -

1,672.10 12,819.45 2,563.89 Php -
#N/A #N/A #N/A #N/A
#REF! #REF! #REF! #REF!
#N/A #N/A #N/A
#N/A
#REF! #REF! #REF!
#REF!
#REF! #REF! #REF!
#REF!
#N/A #N/A #N/A
#N/A
#N/A #N/A #N/A #N/A
5,979.21 45,840.62 935.52 Php -
#N/A #N/A #N/A
#N/A
#N/A #N/A #N/A
#N/A
12,947.99 99,267.94 236.35
Php -
0.00 0.00 #DIV/0! Php -
2,699.63 20,697.17 103.49 Php -
0.00 0.00 #DIV/0!
Php -
1,366.16 10,473.87 275.63
Php -
482.10 3,696.11 284.32
Php -
0.00 0.00 #DIV/0!
Php -
10,297.25 78,945.58 563.90
Php -
1,831.72 14,043.19 212.78
Php -
15,482.99 118,702.94 1,483.79
Php -
23,613.71 181,038.45 1,392.60
Php -
2,317.22 17,765.35 3,524.87
Php -
1,254.69 9,619.28 4,580.61
Php -
542.25 4,157.25 3,299.40
Php -
23,295.44 178,598.40 330.74
Php -
4,374.17 33,535.30 745.23
Php -
6,804.00 52,164.00 4,600.00
Php -
0.00 0.00 0.00 Php -
Php -
478.50 3,668.50 305.71
Php -
780.00 5,980.00 5,980.00 Php -
1,064.25 8,159.25 8,159.25 Php -
816.75 6,261.75 6,261.75
Php -
651.75 4,996.75 4,996.75
Php -
145.20 1,113.20 556.60
Php -
85.59 656.22 656.22 Php -
120.66 925.03 1,850.06
Php -
0.00 0.00 0.00
Php -
Php -
2,596.02 19,902.81 99.51
Php -
735.08 5,635.58 170.78
Php -
3,762.00 28,842.00 48.07
Php -
495.79 3,801.04 292.39
Php -
480.75 3,685.75 368.58
Php -
1,225.28 9,393.78 9,393.78
Php -
2,673.00 20,493.00 512.33
Php -
0.00 0.00 0.00
Php -
#N/A
DETAILED UNIT PRICE ANALYSIS
PROJECT NAME: PROPOSED ONE STOREY TWO BED ROOM RESIDENTIAL BUILDING
ITEM NO. Item No./Description: 800(1) CLEARING AND GRUBBING

UNIT Unit of Measurement: SQ.M.
Output per day: 500.00 SQ.M./DAY
QTY Quantity: 200.00 SQ.M.
Designation No. Person No. of Days Daily Rate Amount
A. Labor
DURATION a. Construction Foreman/Engineering Assistant 1 0.40 700.00 280.00
b. Laborer 2 0.40 400.00 320.00
Number of Teams:
LABOR Sub-Total for A P 600.00 1.00
Name and Capacity No. of Units No. of Days Daily Rate Amount
B. Equipment
a. Dump Truck 2 0.40 10,816.00 8,652.80
b. Payloader 1 0.40 13,864.00 5,545.60
c. Bulldozer 1 0.40 18,392.00 7,356.80
EQUIPMENT Sub-Total for B P 21,555.20

C. Total (A+B) 22,155.20
D. Output per day = 500.00 SQ.M./DAY 2Ø 45° bend 2Øx2Ø tee 4Øx4Ø coupling
Name and Specifications Quantity Unit Unit Cost Amount
E. Materials 2.00
N/A 4.00
0.00 2.00 4.00
MATERIAL Sub-Total for E P

F. Direct Cost (C+E) 22,155.20
G. Overhead, Contingencies & Miscellaneous 5% 1,107.76
H. Contractor's Profit (CP) 10% 2,215.52
I. Value Added Tax (VAT) 0% 0.00
CHECKING J. Total Cost 25,478.48
ADJUSTED CHECKING k. Total Unit Cost 127.39
ITEM NO. Item No./Description: 800(3)a INDIVIDUAL REMOVAL OF TREES (UPTO 300MM DIAMETER)
UNIT Unit of Measurement: EACH
Output per day: 8.00 EACH/DAY
QTY Quantity: 5.00 EACH
A. Labor
b. Skilled Laborer 1 0.63 600.00 375.00
c. Laborer 2 0.63 400.00 500.00
Number of Teams:
LABOR Sub-Total for A P 1,375.00 1.00
B. Equipment
a. Backhoe 1 1.25 16,599.00 20,748.75
b. Dump Truck 1 0.85 10,816.00 9,193.60
c. Chainsaw 1 0.85 600.00 510.00
Minor Tools (5% of Labor Cost) 1 68.75

C. Total (A+B) 11,147.35
D. Output per day = 8.00 EACH/DAY 2Ø 45° bend 2Øx2Ø tee 4Øx4Ø coupling
E. Materials 2.00
N/A 4.00
0.00 2.00 4.00

G. Overhead, Contingencies & Miscellaneous 5% 557.37
ADJUSTED CHECKING k. Total Unit Cost 2,563.89
ITEM NO. Item No./Description: 803(1)a STRUCTURE EXCAVATION (COMMON SOIL) NO. OF TEAM: 1
UNIT Unit of Measurement: CU.M.
Output per day: 160.00 CU.M./DAY
QTY Quantity: 23.00 CU.M.
A. Labor
b. Laborer 3 0.14 400.00 172.50
LABOR Sub-Total for A P 287.50
B. Equipment
a. Dump Truck 2 0.14 #N/A #N/A
b. Backhoe 1 0.14 #N/A #N/A
Minor Tools (10%) 28.75
EQUIPMENT Sub-Total for B P #N/A

C. Total (A+B) #N/A
D. Output per day = 160.00 CU.M./DAY
E. Materials
N.A.

F. Direct Cost (C+E) #N/A
G. Overhead, Contingencies & Miscellaneous 5% #N/A
H. Contractor's Profit (CP) 10% #N/A
I. Value Added Tax (VAT) 0% #N/A
CHECKING J. Total Cost #N/A
ADJUSTED CHECKING k. Total Unit Cost #N/A
ITEM NO. Item No./Description: 803(1)a STRUCTURE EXCAVATION (SOFT ROCK) NO. OF TEAM: 1
A. Labor
b. Laborer 3 0.00 400.00 0.00
B. Equipment
a. Dump Truck 2 0.00 #REF! #REF!
b. Backhoe 1 0.00 #REF! #REF!
c. Backhoe with Breaker 1 0.00 #REF! #REF!
EQUIPMENT Sub-Total for B P #REF!

C. Total (A+B) #REF!
E. Materials
N.A.

F. Direct Cost (C+E) #REF!
G. Overhead, Contingencies & Miscellaneous 5% #REF!
H. Contractor's Profit (CP) 10% #REF!
I. Value Added Tax (VAT) 0% #REF!
CHECKING J. Total Cost #REF!
ADJUSTED CHECKING k. Total Unit Cost #REF!
ITEM NO. Item No./Description: 804(4) GRAVEL BEDDING NO. OF TEAM: 1

A. Labor
b. Laborer 3 0.31 400.00 375.00
B. Equipment
a. Plate Compactor 2 0.31 #N/A #N/A

C. Total (A+B) #N/A
E. Materials
a. Gravel Bedding 3.00 cu.m. 1400.00 4,200.00
MATERIAL Sub-Total for E P 4,200.00

ITEM NO. Item No./Description: 902(1) REINFORCING STEEL OF REINFORCED CONCRETE STRUCTURES FOR ONE-STOREY, GRADE
UNIT Unit of Measurement: KGS. 40/60
Output per day: 1,147.50 KGS./DAY
QTY Quantity: 1,500.00 KGS.
NO. OF TEAM
1
A. Labor
DURATION a. Construction Foreman/Engineering Assistant 1 1.307 800.00 1,045.75
b. Skilled Laborer 3 1.307 600.00 2,352.93
b. Laborer 12 1.307 400.00 6,274.49
LABOR Sub-Total for A P 9,673.17
B. Equipment
a. Bar Cutter 1 0.65 #REF! #REF!
b. Bar Bender 1 0.65 #REF! #REF!
c. Cargo Truck/Hauling Truck 1 0.20 #REF! #REF!

D. Output per day = 1,147.50 KGS./DAY
E. Materials
a. Deformed Reinforcing Steel Bar (Grade 40) 1500.00 kgs. 75.00 112,500.00
b. #16 G.I. Tie-wire 22.50 kgs. 90.00 2,025.00
Consumables (5% of Materials Cost) 5,726.25

Input here the quantity of Steel Bars:

Unit Wt. Total kgs
*25mmØ x 6.00m Deformed Reinforcing Steel Bar 1.00 3.86 23.13
56.43
ITEM NO. Item No./Description: 902(1) REINFORCING STEEL OF REINFORCED CONCRETE STRUCTURES FOR TWO UPTO FIVE STOREY
UNIT Unit of Measurement: KGS.
Output per day: 1,032.75 KGS./DAY
QTY Quantity: 0.00 KGS.
NO. OF TEAM
1
A. Labor
b. Laborer 12 0.000 400.00 0.00
B. Equipment
a. Bar Cutter 1 0.00 #REF! #REF!
b. Bar Bender 1 0.00 #REF! #REF!
Minor Tools (10% of Labor Cost) 0.00

D. Output per day = 1,032.75 KGS./DAY
E. Materials
a. Deformed Reinforcing Steel Bar (Grade 40) 0.00 kg. 75.00 0.00
b. #16 G.I. Tie-wire 0.00 kg. 90.00 0.00
Consumables (5% of Materials Cost) 0.00
MATERIAL Sub-Total for E P 0.00

Input here the quantity of Steel Bars:

Unit Wt. Total kgs
56.43
ITEM NO. Item No./Description: 900(1)c2 STRUCTURAL CONCRETE FOR FOOTING AND SLAB ON FILL (CLASS A, 28 DAYS)
NO. OF TEAM
1
A. Labor
Concrete Pouring Works
c. Laborer 4 4.342 400.00 6,946.78
B. Equipment
a. One Bagger Mixer 1 4.342 #N/A #N/A
Minor Tools (10% of Labor Cost) 1,302.52

C. Total (A+B) #N/A
E. Materials
a. Portland Cement 112.84 bags 265.00 29,902.60
b. Sand 6.20 cu.m. 1,400.00 8,680.00
c. Gravel 12.40 cu.m. 1,400.00 17,360.00

3500
170
14.70588235
ITEM NO. Item No./Description: STRUCTURAL CONCRETE FOR FOOTING TIE BEAM, COLUMN, SUSPENDED SLAB,
GIRDER/BEAM (CLASS A, 28 DAYS)
900(1)
NO. OF TEAM
1
A. Labor
c. Laborer 4 10.926 400.00 17,481.48
B. Equipment

C. Total (A+B) #N/A
E. Materials
b. Sand 11.80 cu.m. 1,200.00 14,160.00
c. Gravel 23.60 cu.m. 1,200.00 28,320.00

3500
170
14.70588235
ITEM NO. Item No./Description: 903(2) FORMWORKS AND FALSEWORKS (FOR ONE-STOREY BUILDING)

Output per day: 25.92 SQ.M.DAY
NO. OF TEAM
1
A. Labor
Installation:
c. Laborer 4 1.890 400.00 3,024.69
Stripping:
a. Construction Foreman/Engineering Assistant 1 0.775 800.00 620.06
b. Laborer 6 0.775 400.00 1,860.19
B. Equipment
EQUIPMENT Sub-Total for B P 928.58

C. Total (A+B) 10,214.38
D. Output per day = 25.92 SQ.M.DAY
E. Materials
a. Ordinary Plywood - 3 uses 17.00 pcs. 890.00 15,132.67
b. Good Lumber - 3 uses 352.31 bd. Ft. 35.00 12,330.85
c. Assorted Common Wire Nails 10.29 kgs. 75.00 771.75
d. Consumables (5% of Materials Cost) 1,411.76

3500
170
14.70588235
NO. OF TEAMS 1.00
0.00
ITEM NO. Item No./Description: 1046 100MM CHB NON LOAD BEARING/LOAD BEARING (INCLUDING REINFORCING STEEL)
A. Labor
b. Mason 2 6.176 600.00 7,411.76
c. Laborer 3 6.176 400.00 7,411.76
B. Equipment

C. Total (A+B) #N/A
D. Output per day = 30.60 SQ.M./DAY
E. Materials
a. 100mm x 200mm x 400mm Concrete Hollow Blocks 2,457.00 pcs. 15.00 36,855.00
b. Portland Cement 99.23 bags 265.00 26,294.63
c. Washed Sand 7.56 cu.m. 1,400.00 10,584.00
Deformed Reinforcing Steel Bar (Sizes to be determined by 75.00 45,927.00
d. 612.36 kgs.
Estimator)
e. #16 G.I. Tie-wire 9.45 kgs. 90.00 850.50

NO. OF TEAMS 1.00
ITEM NO. Item No./Description: 1046 150mm. CHB NON LOAD BEARING (including Reinforcing Steel)
A. Labor
b. Mason 2 1.415 600.00 1,698.11
c. Laborer 3 1.415 400.00 1,698.11
B. Equipment

C. Total (A+B) #N/A
E. Materials
a. 150mm x 200mm x 400mm Concrete Hollow Blocks 468.00 pcs. 18.00 8,424.00
c. Washed Sand 1.44 cu.m. 1,400.00 2,016.00
Deformed Reinforcing Steel Bar (Sizes to be determined by 75.00 8,748.00
d. 116.64 kgs.
Estimator)
e. #16 G.I. Tie-wire 1.80 kgs. 90.00 162.00

ITEM NO. Item No./Description: 1027(1) CEMENT PLASTER FINISH WITH 19MM THICK & 1:3 MORTAR MIXTURE

NO .OF TEAM 1
A. Labor
b. Mason 2 7.37 600.00 8,842.11
c. Laborer 4 7.37 400.00 11,789.47
B. Equipment
a. Minor Tools (10% of labor Cost) 2,652.63

C. Total (A+B) 29,178.95
E. Materials
b. Fine Sand 11.34 cu.m. 1,800.00 20,412.00

ITEM NO. Item No./Description: 1047(2)b STRUCTURAL STEEL ROOF TRUSS

Output per day: 680.000 KGS./DAY

NO .OF TEAM 1
A. Labor
Fabrication:
c. Laborer 2 0.00 400.00 0.00
Erection:
a. Skilled Laborer 3 0.00 600.00 0.00
b. Laborer 3 0.00 400.00 0.00
B. Equipment
a. Welding Machine 1 0.000 2,160.00 0.00
b. Cutting Outfit 1 0.000 364.00 0.00
c. Truck Mounted Crane (20-25 mt) 1 0.00 14,176.00 0.00

C. Total (A+B) 0.00
D. Output per day = 680.00 KGS./DAY
E. Materials
a. Structural Steel 0.00 kgs. 70.00 0.00
b. Acetylene 0.00 cyl 3,500.00 0.00
c. Oxygene 0.00 cyl 1,800.00 0.00
d. Welding Rod 0.00 kgs. 160.00 0.00
Consumable (5% of Materials Cost) 0.00
The estimate need to count and specify the stee materials and
compute for its weight in kilograms

F. Direct Cost (C+E) 0.00
H. Contractor's Profit (CP) 10% 0.00
CHECKING J. Total Cost 0.00
ADJUSTED CHECKING k. Total Unit Cost #DIV/0!
ITEM NO. Item No./Description: 1047(2)c STRUCTURAL STEEL PURLINS

Output per day: 723.600 KGS./DAY

NO .OF TEAM 1
A. Labor
Fabrication:
c. Laborer 4 0.28 400.00 442.23
B. Equipment
a. Welding Machine 2 0.207 2,160.00 895.52

C. Total (A+B) 1,890.54
D. Output per day = 723.60 KGS./DAY
E. Materials
a. Structural Steel Purlins 210.00 kgs. 70.00 14,700.00
b. Welding Rod 4.00 kgs. 160.00 640.00
c. Consumable (5% of Materials Cost) 767.00
The estimate need to count and specify the stee materials and
compute for its weight in kilograms

ITEM NO. Item No./Description: 1013(1) CORRUGATED METAL ROOFING


NO .OF TEAM 1
A. Labor
Fabrication:
c. Laborer 2 0.00 400.00 0.00
B. Equipment

C. Total (A+B) 0.00
E. Materials
a. Corrugated Roofing Sheet 0.00 sq.m. 400.00 0.00
b. Tekscrew/ J-bolt with Washers 0.00 pc. 1.50 0.00
c. Consumables (3% of Materials Costs) 0.00
The estimator may include additional materials such as insualtor

foam to meet the detailed engineering plan.

ITEM NO. Item No./Description: FABRICATED METAL ROOFING ACCESSORY (RIDGE/HIP ROLLS/FLASHING/COUNTER
1013(2) FLASHING/ VALLEY ROLL)
UNIT Unit of Measurement: M.
Output per day: 80.000 M./DAY
QTY Quantity: 38.00 M.

NO .OF TEAM 1
A. Labor
Fabrication:
c. Laborer 1 0.48 400.00 190.00
B. Equipment

C. Total (A+B) 940.50
D. Output per day = 80.00 M./DAY
E. Materials
Ridge/Hip Rolls/Flashing/Valley Roll/ Counter Flashing (0.4- 183.33 6,966.67
a. 38.00 m
0.6mm Thk
b. Blind Rivets 722.00 pc. 1.33 962.67

ITEM NO. Item No./Description: FABRICATED METAL ROOFING ACCESSORY (GUTTER)

1013(2)

NO .OF TEAM 1
A. Labor
Fabrication:
c. Laborer 1 0.14 400.00 55.08
B. Equipment

C. Total (A+B) 272.67
D. Output per day = 94.40 M./DAY
E. Materials
Ridge/Hip Rolls/Flashing/Valley Roll/ Counter Flashing (0.4- 183.33 2,383.33
a. 13.00 m
0.6mm Thk
b. 12" x 1" Plain GI Strap 39.00 pc. 5.00 195.00
c. Blind Rivets 208.00 pc. 1.33 277.33
d. Consumables (3% of Materials Costs) 85.67

ITEM NO. Item No./Description: 1014 PREPAINTED METAL SHEETS (CORRUGATE, SHORT SPAN/LONG SPAN)

NO .OF TEAM 1
A. Labor
Fabrication:
c. Laborer 2 0.00 400.00 0.00
B. Equipment
Minor Tools (10% of Labor Cost. 0.00

C. Total (A+B) 0.00
E. Materials
a. Prepainted Metal Roof Sheets (0.4-0.6mm Thick) 0.00 sq.m. 320.00 0.00
b. Teks Screw/ J-Bolt With Washers 0.00 pc. 5.00 0.00

ITEM NO. Item No./Description: 1014 PREPAINTED METAL SHEETS (RIB TYPE 0.4-0.5MM THICK)

NO .OF TEAM 1
A. Labor
Fabrication:
c. Laborer 2 6.32 400.00 5,055.98
B. Equipment
Minor Tools (10% of Labor Cost. 1,390.39

C. Total (A+B) 15,294.33
E. Materials
a. Prepainted Metal Roof Sheets (Rib Type) 140.00 m 320.00 44,800.00
b. Teks Screw/ J-Bolt With Washers 1,400.00 pc. 5.00 7,000.00
c. Consumables (3% of Materials Costs) 1,554.00

ITEM NO. Item No./Description: 1016(1)a WATERPROOFING CEMENT BASE

UNIT Unit of Measurement: SQ.M. 0
Output per day: 15.00 SQ.M./DAY 0

NO .OF TEAM 1
A. Labor
b. Skilled Worker 1 4.40 600.00 2,640.00
c. Laborer 1 4.40 400.00 1,760.00
B. Equipment
a. Minor Tools (10% of labor Cost) 792.00

C. Total (A+B) 8,712.00
D. Output per day = 2Ø 45° bend 2Øx2Ø tee 4Øx4Ø coupling
E. Materials 2.00
a. Cementitious Type Waterproofing Membrane 3.54 gals. 950.00 3,358.93 4.00
b. Portland Cement 0.53 bag 265.00 140.54
0.00 2.00 4.00

ITEM NO. Item No./Description: 1018 UNGLAZED TILES/ GRANITE TILES/ SYNTHETIC GRANITE TILES

NO .OF TEAM 1
A. Labor
b. Skilled Worker 5 5.13 600.00 15,384.62
c. Laborer 5 5.13 400.00 10,256.41
B. Equipment

C. Total (A+B) 32,717.95
E. Materials 2.00
a. Unglazed Tiles/Granite Tiles 80.00 sq.m. 750.00 60,000.00 4.00
c. Sand 2.08 cu.m. 1,400.00 2,912.00 0.00 2.00 4.00
d. Tile Grout 10.00 bag 70.00 700.00

ITEM NO. Item No./Description: 1003(1) FIBER CEMENT BOARD/MARINE PLYWOOD/ORDINARY PLYWOOD ON METAL FRAME CEILING

NO .OF TEAM 1
A. Labor
b. Skilled Worker 1 13.07 600.00 7,843.93
c. Laborer 2 13.07 400.00 10,458.57
B. Equipment

C. Total (A+B) 31,637.17
E. Materials 2.00
a. 4.5mm Fiber Cement Board 47.45 pc. 420.00 19,929.00 4.00
b. 2" Metal Furring x 3 meter length 147.03 bags 150.00 22,054.50
c. Carrying Channels 2" 46.41 cu.m. 80.00 3,712.80 0.00 2.00 4.00
d. Hanger Bars/Rod - 12mm 130.00 pc. 46.67 6,066.67
e. Channel Clip 780.00 pc. 90.00 70,200.00
f. Wall Angle 30.94 pc. 90.00 2,784.60
g. 1/8" Blind Rivet 2.17 boxes 480.00 1,040.00

ITEM NO. Item No./Description: 1010(2)a HOLLOW CORE FLUSH DOOR

A. Labor
b. Carpenter 1 1.97 600.00 1,181.25 3.047851265
c. Laborer 1 1.97 400.00 787.50
B. Equipment

C. Total (A+B) 3,898.13
E. Materials
a. Hollow Core Flush Door 5.04 sq.m. 2,083.33 10,500.00
b. Consumables (5% of Material Cost) 1,050.00

ITEM NO. Item No./Description: 1010(2) WOODEN PANEL DOOR WITH HEAVY DUTY DOOR KNOB
A. Labor
b. Skilled Laborer 1 0.73 600.00 437.50 3.047851265
c. Laborer 2 0.73 400.00 583.33
B. Equipment

C. Total (A+B) 1,764.59
E. Materials
a. Wooden PANEL Type Door with Jambs and Header 2.10 SQ.M. 2,857.14 6,000.00
b. Consumables (5% of Material Cost) 600.00

ITEM NO. Item No./Description: 1043(1) PVC DOORS AND FRAMES W/ HEAVY DUTY DOOR KNOB
A. Labor
b. Carpenter 1 0.50 600.00 300.00 3.047851265
c. Laborer 1 0.50 400.00 200.00
B. Equipment

C. Total (A+B) 990.00
E. Materials
a. Wooden PANEL Type Door with Jambs and Header 1.26 SQ.M. 1,984.13 2,500.00
b. Consumables (5% of Materials Cost) 125.00

ITEM NO. Item No./Description: 1032(1)a PAINTING WORKS (MASONRY PAINTING)


NO .OF TEAM 1
A. Labor
b. Painter 2 32.14 600.00 38,571.43
c. Laborer 1 32.14 400.00 12,857.14
B. Equipment
N/A
EQUIPMENT Sub-Total for B P

C. Total (A+B) 77,142.86
E. Materials 2.00
a. Concrete Penetrating Sealer 16.88 gals. 590.00 9,956.25 4.00
b. Solvent Base Acrylic Primer 24.55 gals. 950.00 23,318.18
c. Patching Compound 54.00 kgs. 70.00 3,780.00 0.00 2.00 4.00
d. Semi Gloss Solvent Base Paint (Top Coat) 27.00 gals. 910.00 24,570.00
e. Baby Roller 16.20 pcs. 76.00 1,231.20
f. 2" Paint Brush 16.20 pcs. 65.00 1,053.00
g. 4" Paint Brush 16.20 pcs. 80.00 1,296.00
h. Body Filler 9.00 gal. 650.00 5,850.00
i Other Consumables 7,105.46

Item No./Description: 1032(1)c PAINTING WORKS (METAL PAINTING)

Unit of Measurement: SQ.M.
Quantity: 45.00 SQ.M.

NO .OF TEAM 1
A. Labor
a. Construction Foreman/Engineering Assistant 1 2.81 800.00 2,250.00
b. Painter 2 2.81 600.00 3,375.00
c. Laborer 1 2.81 400.00 1,125.00
Sub-Total for A P 6,750.00
B. Equipment
N/A
Sub-Total for B P
C. Total (A+B) 6,750.00
E. Materials 2.00
a. Red Oxide Metal Primer 1.80 gals. 550.00 990.00 4.00
b. Quick Dry Enamel Paint 4.50 gals. 670.00 3,015.00
c. Paint Thinner 33.75 gal. 469.00 15,828.75 0.00 2.00 4.00
d. Tinting Color 4.50 pints. 120.00 540.00
e. Consumables (5% of Material Cost) 2,037.38
Sub-Total for E P 22,411.13

J. Total Cost 33,535.30
k. Total Unit Cost 745.23
ITEM NO. Item No./Description: SPL - ? SUPPLY AND INSTALLATION OF ANALOK TYPE SLIDING WINDOW

NO .OF TEAM 1
A. Labor
DURATION Included in the Package
B. Equipment
Included in the Package

C. Total (A+B) 0.00
E. Materials
11.34 sq.m. 4,000.00 45,360.00
a. Aluminum Framing Analok Type -6mm. Thk. Glass
Note: With installation

ITEM NO. Item No./Description: SPL - ? (INPUT ITEM DESCRIPTION)

UNIT Unit of Measurement: L.S.
Output per day:
QTY Quantity: 1.00 L.S.

NO .OF TEAM 1
A. Labor
DURATION a.
b.
c.
B. Equipment
a.
b.
c.

C. Total (A+B) 0.00
D. Output per day = 0.00 0
E. Materials
a.
b.
c.

ITEM NO. Item No./Description: 1001(1)a 50MM DIA - 100MM DIA SANITARY PVC PIPE, SERIES 600/1000

NO .OF TEAM 1
A. Labor
c. Laborer 2 0.50 400.00 400.00
ABC
B. Equipment
Minor Tools (10% of labor Cost) 110.00
DESCRIPTION AREA
EXIST. EXTERIOR CONCRETE SURFACE 1st
EXIST. INTERIOR CONCRETE SURFACE 1st
EQUIPMENT Sub-Total for B P 110.00 EXIST. EXTERIOR CONCRETE SURFACE 2nd
C. Total (A+B) 1,210.00 EXIST. INTERIOR CONCRETE SURFACE 2nd
D. Output per day = EXIST. EXTERIOR CONCRETE SURFACE 3rd 2Ø 45° bend 2Øx2Ø tee 4Øx4Ø coupling
EXIST. INTERIOR CONCRETE SURFACE 3rd
PROP. CONCRETE SURFACE
E. Materials CEILING & INT. DRY WALL SURFACE 2.00
a. 100mm Sanitary PVC Pipe Series 600/1999 12.00 m. 150.00 1,800.00 METAL SURFACE #REF! 4.00
Estimator shall include the bends/elbow in the material take-off

ITEM NO. Item No./Description: 1002(6) WATERLINE PIPES & FITTINGS

Output per day:

NO .OF TEAM 1
A. Labor
c. Laborer 2 1.00 400.00 800.00
ABC
B. Equipment
DESCRIPTION AREA
EXIST. EXTERIOR CONCRETE SURFACE 1st
EXIST. INTERIOR CONCRETE SURFACE 1st
EQUIPMENT Sub-Total for B P 220.00 EXIST. EXTERIOR CONCRETE SURFACE 2nd
C. Total (A+B) 2,420.00 EXIST. INTERIOR CONCRETE SURFACE 2nd
D. Output per day = EXIST. EXTERIOR CONCRETE SURFACE 3rd 2Ø 45° bend 2Øx2Ø tee 4Øx4Ø coupling
EXIST. INTERIOR CONCRETE SURFACE 3rd
PROP. CONCRETE SURFACE
E. Materials CEILING & INT. DRY WALL SURFACE 2.00
a. 12mm PPR Pipe 6 pc. 380.00 2,280.00 METAL SURFACE #REF! 4.00
b. 12mm PPR Fittins 1 lot 500.00 500.00
NOTE:
The estimator shall determine the needed materials and determine

the duration to complete this item.

ITEM NO. Item No./Description: 1002(5) WATER CLOSET/ URINAL W/ COMPLETE ACCESSORIES
UNIT Unit of Measurement: SET
Output per day: 4.00 SET/DAY
QTY Quantity: 1.00 SET
A. Labor
c. Laborer 1 0.25 400.00 100.00
B. Equipment

C. Total (A+B) 495.00
E. Materials 2.00
a. Water Closet / Urinal w/ Complete Accessories 1.00 set 6,000.00 6,000.00 4.00

ITEM NO. Item No./Description: 1002(5) KITCHEN SINK/ SCRUB/ SLOP SINK W/ COMPLETE ACCESSORIES
A. Labor
c. Laborer 1 0.25 400.00 100.00
B. Equipment

C. Total (A+B) 495.00
E. Materials 2.00
a. Kitchen Sink w/ Complete Accessories 1.00 set 4,500.00 4,500.00 4.00

ITEM NO. Item No./Description: 1002(5) WALL HANG/COUNTERTOP/ UNDER COUNTER LAVATORY W/ COMPLETE ACCESSORIES
A. Labor
c. Laborer 1 0.25 400.00 100.00
B. Equipment

C. Total (A+B) 495.00
E. Materials 2.00
a. Lavatory/Sinks 1.00 set 3,500.00 3,500.00 4.00

ITEM NO. Item No./Description: 1002(5) FLOOR DRAIN PLATES (ANY SIZE)
A. Labor
c. Laborer 1 0.10 400.00 40.00
B. Equipment

C. Total (A+B) 198.00
E. Materials 2.00
a. Floor Drain Plate 2.00 set 350.00 700.00 4.00

ITEM NO. Item No./Description: 1002(5) SOAP HOLDER /TOILET SOAP/LIQUID SOAP/TISSUE HOLDER
A. Labor
c. Laborer 1 0.09 400.00 37.50
B. Equipment

C. Total (A+B) 185.63
E. Materials 2.00
a. Soap Holder & Tissue Holder 1.00 set 350.00 350.00 4.00

ITEM NO. Item No./Description: 1002(5) SHOWER HEAD /SHOWER VALVE

A. Labor
c. Laborer 1 0.13 400.00 50.00
B. Equipment
EQUIPMENT Sub-Total for B P

C. Total (A+B) 225.00
E. Materials 2.00
a. Shower Head & Valve 1.00 set 2,600.00 2,600.00 4.00

ITEM NO. Item No./Description: 1002(5)p FACIAL MIRROR

A. Labor
c. Laborer 1 0.16 400.00 62.50
B. Equipment

C. Total (A+B) 309.38
E. Materials 2.00
a. Facial Mirror 0.50 sq.m. 900.00 450.00 4.00

ITEM NO. Item No./Description: SPL- ? (INPUT OTHER PLUMBING WORK ITEM THAT IS NOT FOUND IN THIS SPREADSHEET)
Output per day:
A. Labor
DURATION a. Construction Foreman/Engineering Assistant 800.00 0.00
b. Skilled Laborer 600.00 0.00
c. Laborer 400.00 0.00
B. Equipment

C. Total (A+B) 0.00
E. Materials 2.00
a. 4.00
b.

ITEM NO. Item No./Description: 1002(5) 15MM-25MM DIA. FLEXIBLE CONDUIT

A. Labor
c. Laborer 1 7.07 400.00 2,829.65
B. Equipment
Minor Tools (10% of labor Cost) 1,273.35

C. Total (A+B) 14,006.80
E. Materials 2.00
a. Flexible/ Rigid Conduit 200.00 m. 15.00 3,000.00 4.00
Estimator shall Include fittings in the material take-off.

ITEM NO. Item No./Description: 1100 JUNCTION UTILITY/PULL / SQUARE BOX

UNIT Unit of Measurement: PC.
Output per day: 20.00 PC./DAY
QTY Quantity: 33.00 PC.
A. Labor
c. Laborer 1 1.65 400.00 660.00
B. Equipment

C. Total (A+B) 3,267.00
E. Materials 2.00
a. Junction/ Utility/ Pull/ Square Box 33.00 pc. 45.00 1,485.00 4.00

ITEM NO. Item No./Description: 1101(2) 1.6MM 2 - 5.5MM 2 ELECTRIC WIRE (TW/THHN/TWHN 2)
A. Labor
c. Laborer 1 3.00 400.00 1,200.00
B. Equipment

C. Total (A+B) 5,940.00
E. Materials 2.00
a. 1.6mm2 - 5.5mm2 Electric Wire (TW/THHN/TWHN2) 600.00 m. 29.00 17,400.00 4.00
b. Consumables (5% of Material Cost) 1,740.00
The estimator shall breakdown the electrical wire requirements

ITEM NO. Item No./Description: 1101 SINGLE CONVINENCE OUTLET/ RECEPTACLE, GROUNDING TYPE/HEAVY DUTY
UNIT Unit of Measurement: SET CONVENIENCE OUTLET
A. Labor
c. Laborer 1 0.41 400.00 162.50
B. Equipment

C. Total (A+B) 731.25
E. Materials 2.00
a. Single Convenience Outlet/ or Equivalent 13.00 set 180.00 2,340.00 4.00
234.00

ITEM NO. Item No./Description: 1101 DUPLEX CONVINENCE OUTLET/ RECEPTACLE, GROUNDING TYPE/HEAVY DUTY
UNIT Unit of Measurement: SET CONVENIENCE OUTLET
A. Labor
c. Laborer 1 0.38 400.00 150.00
B. Equipment

C. Total (A+B) 675.00
E. Materials 2.00
a. Duplex Convenience Outlet/ or Equivalent 10.00 set 230.00 2,300.00 4.00
230.00

ITEM NO. Item No./Description: 1102 PANEL BOARD WITH MAIN BREAKER/BRANCHES, 3 WIRES, 1 NEUTRAL, 50AMP-200AMP
A. Labor
c. Laborer 2 0.69 400.00 550.00
B. Equipment

C. Total (A+B) 1,512.50
E. Materials 2.00
a. Panel Board with Main Breaker and 8-Branches 1.00 set 4,000.00 4,000.00 4.00
Include the Circuits Breaker needed:
c. ?? Amp Circuit Breaker 1.00 set 450.00 450.00
d. ?? Amp Circuit Breaker 2.00 set 451.00 902.00
e. ?? Amp Circuit Breaker 2.00 set 452.00 904.00

ITEM NO. Item No./Description: 1103(2) FLOURESCENT LIGHTING FIXTURE WITH BALLAST/ LIGHT EMITTING DIODE (LED) BULB, 1
UNIT Unit of Measurement: SET BULB
A. Labor
c. Laborer 1 5.00 400.00 2,000.00
B. Equipment

C. Total (A+B) 9,900.00
E. Materials 2.00
a. Lighting Fixture e.i. 20watts LED Surface Mounted 40.00 set 180.00 7,200.00 4.00
720.00

ITEM NO. Item No./Description: SPL- ? (INPUT OTHER ELECTRICAL WORK ITEM THAT IS NOT FOUND IN THIS SPREADSHEET)
Output per day:
A. Labor
DURATION a. Construction Foreman/Engineering Assistant 1 800.00 0.00
b. Skilled Laborer 1 600.00 0.00
c. Laborer 1 400.00 0.00
B. Equipment

C. Total (A+B) 0.00
E. Materials 2.00
a. 4.00


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INPUT THE DATA ON THE YELLOW CELL (THIS IS NOT A LOCKED SPREADSHEET, HENCE YOU

Item Manpower / DIRECT COST

RECT COST INDIRECT COST

- 1,107.76 2,215.52 - 25,478.48 127.39

- #REF! #REF! #REF! #REF! #REF!

55,942.60 #N/A #N/A #N/A #N/A #N/A

120,511.13 #N/A #N/A #N/A #N/A #N/A

1,980.00 159.50 319.00 - 3,668.50 305.71

3,300.00 865.34 1,730.68 - 19,902.81 99.51

Materials OCM Profit VAT Total Cost

BREAKDOWN OF EXPENDITURES % OF TOTAL AMOUNT PERCENTAGE

Licensed Engineer/Registered Master Plumber/Master Electrician

Licensed Engineer/Registered Master Plumber/Master Electrician

(11) (12) (13)

3,323.28 25,478.48 127.39 Php -

ITEM NO. Item No./Description: 800(1) CLEARING AND GRUBBING

Designation No. Person No. of Days Daily Rate Amount

EQUIPMENT Sub-Total for B P 21,555.20

Name and Specifications Quantity Unit Unit Cost Amount

0.00 2.00 4.00

MATERIAL Sub-Total for E P

Designation No. Person No. of Days Daily Rate Amount

EQUIPMENT Sub-Total for B P 9,772.35

Name and Specifications Quantity Unit Unit Cost Amount

0.00 2.00 4.00

MATERIAL Sub-Total for E P

Designation No. Person No. of Days Daily Rate Amount

LABOR Sub-Total for A P 287.50

EQUIPMENT Sub-Total for B P #N/A

Name and Specifications Quantity Unit Unit Cost Amount

MATERIAL Sub-Total for E P

Designation No. Person No. of Days Daily Rate Amount

LABOR Sub-Total for A P 0.00

EQUIPMENT Sub-Total for B P #REF!

Name and Specifications Quantity Unit Unit Cost Amount

MATERIAL Sub-Total for E P

ITEM NO. Item No./Description: 804(4) GRAVEL BEDDING NO. OF TEAM: 1

Designation No. Person No. of Days Daily Rate Amount

LABOR Sub-Total for A P 625.00

EQUIPMENT Sub-Total for B P #N/A

Name and Specifications Quantity Unit Unit Cost Amount

MATERIAL Sub-Total for E P 4,200.00

LABOR Sub-Total for A P 9,673.17

EQUIPMENT Sub-Total for B P #REF!

Name and Specifications Quantity Unit Unit Cost Amount

MATERIAL Sub-Total for E P 120,251.25

Input here the quantity of Steel Bars:

LABOR Sub-Total for A P 0.00

EQUIPMENT Sub-Total for B P #REF!

Name and Specifications Quantity Unit Unit Cost Amount

MATERIAL Sub-Total for E P 0.00

Input here the quantity of Steel Bars:

LABOR Sub-Total for A P 13,025.21

EQUIPMENT Sub-Total for B P #N/A

Name and Specifications Quantity Unit Unit Cost Amount

MATERIAL Sub-Total for E P 55,942.60

LABOR Sub-Total for A P 32,777.78

EQUIPMENT Sub-Total for B P #N/A

Name and Specifications Quantity Unit Unit Cost Amount

MATERIAL Sub-Total for E P 99,391.40

UNIT Unit of Measurement: SQ.M.

LABOR Sub-Total for A P 9,285.80

Minor Tools (10% of Labor Cost) 928.58

EQUIPMENT Sub-Total for B P 928.58