SCHEDULE OF BID RATES

Project: Repair / Rehabilitation of Gate, Perimeter Fence, Guardhouse and Construction of Storage House
Location: Block 1, Villa Grande Homes, Concepcion Grande Naga City

ITEM
ITEM DESCRIPTION Qty. Unit Unit Cost Total Cost
NO
1.0 General Requirements
Provision for temporary water and power supply 1.00 l.s 143,720.00 143,720.00

2.0 Repair/Rehabilitation of Steel Gates

Supply of all materials, labor and equipment necessary for the fabrication,
assembly, & installation of steel gates with 4" caster wheel as specified in
including application of painting works but not limited to surface preparation,
priming, and 2-coat finishing paint.
2.1 Gate 1 15.88 sq.m. 4,240.00 67,331.21
2.2 Gate 2 14.99 sq.m. 4,240.00 63,557.62
2.3 Gate 3 12.35 sq.m. 4,240.00 52,364.01

3.0 Repair/Rehabilitation of Guardhouse

3.1 Site Works
Supply of all labor and equipment to dismantling/demolition of the
affected concrete chipping/breaking with care not to totally break
and disturb the structural integrity of the columns, beam, & slab if
3.1.1 Concrete cutting and breaking 13.00 sq.m. 254.40 3,307.22
Supply of all materials, labor and equipment necessary for the
excavation/backfill of foundation footings, wall footing, and soil
poisoning.
3.1.2 Excavation 7.08 cu.m. 339.20 2,401.55
3.1.3 Backfill (with manual compaction) 10.00 cu.m. 212.00 2,120.02
3.1.4 Soil Poisoning 2.56 cu.m. 212.00 542.72
3.1.5 Gravel Bedding 1.00 sq.m. 1,526.00 1,526.00
Note: Estimated Quantities are for purpose of evaluating bids only. Submitted By:
Payment will be based on actual quantities furnished, installed or constructed. Name/signature: GEORGEINO C. BOO
Designation: General Manager
Company Name HYPER J CONSTRUCTION AND SUPPLY
Date: October 11, 2019
ITEM
NO. ITEM DESCRIPTION Qty. Unit Unit Cost Total Cost
3.2 Column Footing 2.30 cu.m. 12,550.00 28,865.00
Supply of all materials, labor and equipment necessary for the
pouring of concrete footing.

3.3 Beam 1.00 cu.m. 15,264.00 15,264.00

Supply of all materials, labor and equipment necessary for the
pouring of concrete beam including curing of concrete.
3.4 Wall Footing 1.64 cu.m. 9,328.00 15,297.92
Supply of all materials, labor and equipment necessary for the
pouring of wall footing including curing of concrete.
3.5 Masonry Works 44.64 sq.m. 1,187.00 52,987.68
Supply of all materials, labor and equipment necessary for the CHB
handling/laying & plastering of inner/outer wall.
3.6 Slab-On-Grade 1.00 cu.m. 12,550.00 12,550.00
Supply of all materials, labor and equipment necessary for the
pouring of slab including curing of concrete.
3.7 Doors and Windows 15.60 sq.m. 1,013.00 15,802.80
Supply of all materials, labor and equipment necessary for the
installation of gwindow with aluminum frame (1/8" thk clear glass,
aluminum glass clip, colorless sealant) sizes varies as follows.
Supply of all materials, labor and equipment necessary for the
installation of pre-fabricated PVC door and door jambs with hinges
and door knob with lock as specified.
3.8 Roof framing/Roofing 18.48 sq.m. 2,588.00 47,826.24
Supply of all materials, labor and equipment necessary for the
fabrication/ installation of roof framing (2" x 4" Channel - A36) and
roofing (Ga. 26 G.I. Pre-Painted metal roofing sheet).
3.9 Ceiling Works 6.80 cu.m. 1,017.00 6,915.60
Supply of all materials, labor and equipment necessary for the
installation of ceiling/eaves boards.
Payment will be based on actual quantities furnished, installed or constructed. Submitted By:
Name/signature: GEORGEINO C. BOO
Designation: General Manager
Company Name: HYPER J CONSTRUCTION AND SUPPLY
Date: October 11, 2019
ITEM
NO. ITEM DESCRIPTION Qty. Unit Unit Cost Total Cost
3.10 Painting Works 69.92 sq.m. 254.00 17,759.68
Supply of all materials, labor, and equipment necessary for the
application of paint to all areas specified including but not limited to
surface preparation, priming, and 2-coat finishing paint.

3.11 Electrical Works 2.00 l.s. 6,360.00 12,720.00

Supply of all materials, labor and equipment necessary for the
installation of electrical wirings & fixtures including testing and
commissioning of all electrical lines (4-branches panel box, circuit
breakers, lighting switches & outlets, ceiling receptacles, 12mmdia.
conduit pipes & fittings, moldflex, flourescent lights, electrical tape.

3.12 Plumbing Works 2.00 l.s. 5,088.00 10,176.00

Supply of all materials, labor and equipment necessary for the
installation of downspout from the concrete gutter down to the
nearest catch basin in the area (2"dia. uPVC pipe & elbow).

4.0 Construction of Storage House

4.1 Site Works
Supply of all materials, labor and equipment necessary for the
excavation/backfill of foundation footings, wall footing, and soil
poisoning.
4.1.1 Excavation 6.43 cu.m. 339.20 2,181.06
4.1.2 Backfill (with manual compaction) 4.14 cu.m. 212.00 877.69
4.1.3 Gravel Bedding 2.00 cu.m. 1,526.00 3,052.00
4.1.4 Soil Poisoning 20.00 sq.m. 212.00 4,240.00

4.2 Column Footing 1.922 cu.m. 12,550.00 24,121.10

Supply of all materials, labor and equipment necessary for the
pouring of concrete footing.
Note: Estimated Quantities are for purpose of evaluating bids only. Submitted By:
Payment will be based on actual quantities furnished, installed or constructed. Name/signature: GEORGEINO C. BOO
Designation: General Manager
Company Name: HYPER J CONSTRUCTION AND SUPPLY
Date: October 11, 2019
ITEM
NO. ITEM DESCRIPTION Qty. Unit Unit Cost Total Cost
4.3 Beam 0.93 cu.m. 15,264.00 14,195.52
Supply of all materials, labor and equipment necessary for the
pouring of concrete beam including curing of concrete.

4.4 Wall Footing 0.77 cu.m. 9,328.00 7,182.56

Supply of all materials, labor and equipment necessary for the
pouring of wall footing including curing of concrete.

4.5 Masonry Works 56.905 sq.m. 1,187.00 67,546.24

Supply of all materials, labor and equipment necessary for the
CHB handling/laying & plastering of inner/outer wall.

4.6 Slab-On-Grade 2.30 cu.m. 12,550.00 28,865.00

Supply of all materials, labor and equipment necessary for the
pouring of slab including curing of concrete.

4.7 Doors and Windows 5.99 sq.m. 2,787.00 16,694.13

Supply of all materials, labor and equipment necessary for the
installation of the glass blocks and standard steel casement/awning
type windows in paint finish (1/8" thk clear glass, aluminum glass
clip, colorless sealant) sizes varies as follows.

4.8 Roof framing/Roofing 29.10 sq.m. 2,572.00 74,845.20

Supply of all materials, labor and equipment necessary for the
fabrication/ installation of roof framing (2" x 4" Channel - A36) and
roofing (Ga. 26 G.I. Pre-Painted metal roofing sheet).

4.9 Painting Works 86.01 sq.m. 254.00 21,846.54

Supply of all materials, labor, and equipment necessary for the
application of paint to all areas specified including but not limited to
surface preparation, priming, and 2-coat finishing paint.
Note: Estimated Quantities are for purpose of evaluating bids only. Submitted By:
Payment will be based on actual quantities furnished, installed or constructed. Name/signature: GEORGEINO C. BOO
Designation: General Manager
Company Name: HYPER J CONSTRUCTION AND SUPPLY
Date: October 11, 2019
ITEM
NO. ITEM DESCRIPTION Qty. Unit Unit Cost Total Cost
4.10 Electrical Works 1.00 l.s. 6,360.00 6,360.00
Supply of all materials, labor and equipment necessary for the
installation of electrical wirings & fixtures including testing and
commissioning of all electrical lines (4-branches panel box, circuit
breakers, lighting switches & outlets, ceiling receptacles, 12mmdia.
conduit pipes & fittings, moldflex, flourescent lights, electrical tape.

4.11 Plumbing Works 1.00 l.s. 5,088.00 5,088.00

Supply of all materials, labor and equipment necessary for the
installation of downspout from the concrete gutter down to the
nearest catch basin in the area. (2" dia. uPVC pipe & elbow).

5.0 Repair/Rehabilitation of Fence

Supply of all materials, labor and equipment necessary for the CHB
handling/laying & plastering of inner/outer wall.
Supply of all materials, labor and equipment necessary for the pouring of wall
footing including curing of concrete.
5.1 Site Works 15.90 sq.m. 254.40 4,044.97
Supply of all labor and equipment to dismantling/ demolition of the
affected concrete and pre-fabricated moulding chipping/breaking.

5.2 Wall Footing 1.22 cu.m. 9,328.00 11,380.16

Supply of all materials, labor and equipment necessary for the
pouring of wall footing including curing of concrete.

5.3 Masonry Works 71.84 sq.m. 1,187.00 85,274.08

Supply of all materials, labor and equipment necessary for the CHB
handling/laying & plastering of inner/outer wall.
Note: Estimated Quantities are for purpose of evaluating bids only. Submitted By:
Payment will be based on actual quantities furnished, installed or constructed. Name/signature: GEORGEINO C. BOO
Designation: General Manager
Company Name: HYPER J CONSTRUCTION AND SUPPLY
Date: October 11, 2019
ITEM
NO. ITEM DESCRIPTION Qty. Unit Unit Cost Total Cost
5.4 Plastering Works 1,301.56 sq.m. 254.00 330,596.24
Supply of all materials, labor and equipment necessary for the
plastering of inner/outer wall.

5.5 Painting Works 1,301.56 sq.m. 254.00 330,596.24

Supply of all materials, labor, and equipment necessary for the
application of paint to all areas specified including but not limited to
surface preparation, priming, and 2-coat finishing paint.

5.6 Miscellaneous Works 1.00 l.s. 111,300.00 111,300.00

Supply of all materials, labor and equipment necessary for the
installation of LED Outdoor Spotlights.

6.0 Construction of Power House

6.1 Site Works
Supply of all materials, labor and equipment necessary for the
excavation/backfill of foundation footings, wall footing, and soil
poisoning.
6.1.1 Excavation 0.86 cu.m. 339.00 291.54
6.1.2 Backfill (with manual compaction) 2.86 cu.m. 212.01 606.34
6.1.3 Gravel Bedding 5.76 cu.m. 1,526.00 8,789.76
6.1.4 Soil Poisoning 5.76 sq.m. 212.00 1,221.12
6.2 Column Footing 0.48 cu.m. 12,550.00 6,024.00
Supply of all materials, labor and equipment necessary for the
pouring of concrete footing.

6.3 Wall Footing 0.68 cu.m. 9,328.00 6,343.04

Supply of all materials, labor and equipment necessary for the
pouring of wall footing including curing of concrete.
Note: Estimated Quantities are for purpose of evaluating bids only. Submitted By:
Payment will be based on actual quantities furnished, installed or constructed. Name/signature: GEORGEINO C. BOO
Designation: General Manager
Company Name: HYPER J CONSTRUCTION AND SUPPLY
Date: October 11, 2019
ITEM
NO. ITEM DESCRIPTION Qty. Unit Unit Cost Total Cost
6.4 Masonry Works 3.41 sq.m. 1,187.00 4,047.67
Supply of all materials, labor and equipment necessary for the CHB
handling/laying & plastering of inner/outer wall.

6.5 Slab-On-Grade 0.58 cu.m. 12,550.00 7,279.00

Supply of all materials, labor and equipment necessary for the
pouring of slab including curing of concrete.

6.6 Roof framing/Roofing 11.07 sq.m. 2,484.00 27,497.88

Supply of all materials, labor and equipment necessary for the
installation of roofing.

6.7 Steel Works 13.62 sq.m. 2,257.00 30,740.34

Supply of all materials, labor and equipment necessary for the
Fabrication of steels.

6.8 Painting Works 25.30 sq.m. 254.00 6,426.20

Supply of all materials, labor, and equipment necessary for the
application of paint to all areas specified including but not limited to
surface preparation, priming, and 2-coat finishing paint.

7.0 Construction of Concrete Ramp at Gate 2 and 3

Supply of all materials, labor and equipment necessary for the pouring of
concrete ramp including curing of concrete
7.1 Site Works 31.68 sq.m. 254.40 8,059.41
Supply of all labor and equipment to dismantling/demolition of the
affected concrete road chipping/breaking.

7.2 Slab-On-Grade 6.34 cu.m. 12,550.00 79,567.00

Supply of all materials, labor and equipment necessary for the
pouring of slab including curing of concrete.
Note: Estimated Quantities are for purpose of evaluating bids only. Submitted By:
Payment will be based on actual quantities furnished, installed or constructed. Name/signature: GEORGEINO C. BOO
Designation: General Manager
Company Name: HYPER J CONSTRUCTION AND SUPPLY
Date: October 11, 2019
ITEM
NO. ITEM DESCRIPTION Qty. Unit Unit Cost Total Cost

8.0 Rectification Works

Supply of all materials, labor and equipment necessary for the dismantling of
Center Island and Concrete capping
Supply of all materials, labor and equipment necessary for the relocation of
trees.
8.1 Site Works
8.1.1 Concrete cutting and breaking 3.36 cu.m. 254.40 854.79
8.1.2 Dismantling/Disposal of Precast Concrete Moulding 62.04 sq.m. 87.19 5,409.18
8.1.3 Removal/Relocation of Ornamental Plants 1.00 l.s. 3,606.12 3,606.12

8.2 Slab-On-Grade 21.45 sq.m. 810.00 17,374.50

Supply of all materials, labor and equipment necessary for the
pouring of slab including curing of concrete.
Note: Estimated Quantities are for purpose of evaluating bids only. Submitted By:
Payment will be based on actual quantities furnished, installed or constructed. Name/signature: GEORGEINO C. BOO
Designation: General Manager
Company Name: HYPER J CONSTRUCTION AND SUPPLY
Date: October 11, 2019