FINANCIAL PROPOSAL

Project : CONTINUATION OF ESTABLISHMENT OF SANITARY LANDFILL

Location : FUSINA , CAMALANIUGAN, CAGAYAN
Project Cost :
-DETAILED ESTIMATE OF PROPOSED WORK-

ITEM I. REMOVAL OF WORN OUT ROOFINGS 15.6cum

Days of
Qty Description Rate per Day Estimated Cost
Working

2 Skilled 3 ______________ _________________

6 Laborer 3 _______________ _________________
Labor Cost _________________

ITEM II. TINNERY WORKS

A. MATERIALS
QTY Unit Description Unit Cost Estimated cost
38 Pcs Pre Painted Rib Type Roofing _______ _____________
1.12m x 8.85m x .633 thick _______ _____________
2000 Pcs 3" Teckskrew for Wood _______ _____________
9 Pcs Pre Painted Ridge Roll .6 mm thick _______ _____________
16 Pcs Pre Painted Ridge Roll .6 mm thick _______ _____________
4 Boxes Blind Rivets 5/32 x 1/2 _______ _____________
5 Liter Roof Sealant
Material Cost ___________________

B. LABOR
QTY Description Rate per day # of working days Estimated cost
2 Skilled _________ 10 _____________
6 Laborer __________ 10 _____________
LABOR COST ____________

DIRECT COST _______________

MARK UP(12%) _______________
VAT(5%)D.C+M.U) _______________
UNIT COST _______________

ITEM II . MANSORY WORKS:

LEACHATE CHAMBER
A= 53.46 SQ.M
WATER COLLECTION
A= 80 SQ.M
ATOTAL=133.46 SQ.M
 A. MATERIALS (INCLUDES PLASTER BOTH SIDES )
QTY Unit Description Unit Cost Estimated cost
1669 Pcs. 6" CHB
133 Pcs. 10mmØ RSB std.
10 Cu.m. #16 Tie Wire
7 Pcs. Clean River Sand
10 Kgs. Mixed Gravel
204 Bags Portland Cement
MATERIAL COST -
B. LABOR
QTY Description Rate per day # of working days Estimated cost
1 Foreman
2 Skilled
4 Laborers
LABOR COST -

DIRECT COST -
PROFIT ( 10 %) -
O.C.M. ( 15 % ) -
VAT ((D.C+P+OCM)*5%) -
TOTAL DIRECT COST -
UNIT COST -

ITEM III. AGGREGATE BASE COURSE: V= 19 CU.M (SHOULDER INCLUDED)

L= 38 W= 5 T= 0.1
A. MATERIALS
QTY Unit Description Unit Cost Estimated cost
19 Cu.M. Mixed Gravel Fill -
MATERIAL COST -

B. LABOR
QTY Description Rate per day # of working days Estimated cost
1 Foreman -
2 Laborer -
LABOR COST -

C. EQUIPMENT
QTY Description Rate per day # of working days Estimated cost
1 Road Grader w/ Scarifier -
1 Road Roller 2MT -
EQUIPMENT COST -

DIRECT COST -
PROFIT ( 10 %) -
O.C.M. ( 15 % ) -
 VAT ((D.C+P+OCM)*5%) -
TOTAL DIRECT COST -
UNIT COST -

ITEM IV. PORTLAND CEMENT CONCRETE PAVEMENT (PCCP)(CLASS A): V= 38.00 cu.m
L= 38 W= 5 T= 0.2
A. MATERIALS
QTY Unit Description Unit Cost Estimated cost
342 Bags Portland Cement -
29 Cu.m. Coarse Concrete Aggregates (washed Stone -
1"Ø ave size)
21 Cu.m. Fine Concrete Aggregates (size for making
CHB) -
8 Pcs. 16mmǾ RSB, std. -
6 Kgs. Assorted CW Nail -
2 Pcs. Flat Bar 1/4x3"x20' -
2 GAL Asphalt Sealant -
18 Pcs. 2"x8"x12' Form Lumber -
MATERIAL COST -
B. LABOR
QTY Description Rate per day # of working days Estimated cost
1 Foreman -
4 Skilled -
10 Laborers -
LABOR COST -

C. EQUIPMENT
QTY Description Rate per day # of working days Estimated cost
1 One Bagger Mixer -
EQUIPMENT COST -

DIRECT COST -
PROFIT ( 10 %) -
O.C.M. ( 15 % ) -
VAT ((D.C+P+OCM)*5%) -
TOTAL DIRECT COST -
UNIT COST -

ITEM V. SIDE LINER A= 229.41 SQ.M LEACHATE POND

A. MATERIALS
QTY Unit Description Unit Cost Estimated cost
 229.41 Sq. m Geomembrane HDPE Liner 1.5 mm Thick -
MATERIAL COST -

B. LABOR
QTY Description Rate per day # of working days Estimated cost
1 Welder -
1 Skilled -
2 Laborer -
LABOR COST -

DIRECT COST -
PROFIT ( 10 %) -
O.C.M. ( 15 % ) -
VAT ((D.C+P+OCM)*5%) -
TOTAL DIRECT COST -
UNIT COST -

ITEM VI. PLUMBING WORKS

A. MATERIALS
QTY Unit Description Unit Cost Estimated cost
36 Pcs 4'' dia. PVC ORANGE ELBOW -
18 Pcs 4'' dia. PVC ORANGE -
MATERIAL COST -

B. LABOR
QTY Description Rate per day # of working days Estimated cost
1 Foreman -
2 Laborer -
LABOR COST -

DIRECT COST -
PROFIT ( 10 %) -
O.C.M. ( 15 % ) -
VAT ((D.C+P+OCM)*5%) -
TOTAL DIRECT COST -
UNIT COST -

-SUMMARY-
ITEM I CONCRETE WORKS _______________
ITEM II MASONRY WORKS -
ITEM IIISUB GRADE PREPARATION -
ITEM IV PCCP CLASS "A" -
ITEM V SIDE LINER -
ITEM VI PLUMBING WORKS -
TOTAL PROJECT COST