EXPENSES FOR DEMOLITION PERMIT/DRAWINGS

I. DEMOLITION PERMITS

A. CITY ENGINEERING/BRGY. FEE:

DATE. O.R. # DESCRIPTION AMOUNT
5-30 3895 SIGN & SEALED(ENGR. RAFAEL VILLADIEGO) 200.00
6-6 3464147 BRGY. CLEARANCE (DEMOLITION) 500.00
6-6 10211 NOTARY DEMOLITION(FOR BRGY.) 150.00
6-6 10205 NOTARY DEMOLITION(FOR CITY ENGINEERING) 150.00
6-9 #SIR LUIGI SITE VALIDATION/RECOMMENDATION 1,000.00
6-19 1263890 DEMOLITION PERMIT FEE(CITY ENGINEERING) 1,766.40
CONSOLIDATING/PREPARING/DIESEL FOR APPLYING AND AFFIDAVIT FOR
VARIES #JARO 2,000.00
TRANSFER OF METERBASE & OTHER CONCERN
5,766.40
B. DRAWING/TRANSACTION/SURVEYING FEE:
DATE. O.R. # DESCRIPTION AMOUNT
5-30 #ROI LOCATION PLAN FOR DEMOLITION 1,000.00
6-6 & 6-19 272281 ROI GASOLINE(TRAVEL) 200.00
6-6 & 6-19 #ROI 2-DAYS APPLYING, P 500/day 1,000.00
6-23 TO FOLLOW LOT PLAN STAKING(SURVEYING) 5,000.00
On Going #ROI PLAN/DESIGN OF COMMERCIAL BLDG. 15,000.00
22,200.00

A. CITY ENGINEERING/BRGY. FEE: 5,766.40

B. DRAWING/TRANSACTION/SURVEYING FEE: 22,200.00
27,966.40
SAY: 28,000.00 6-30
Paid: 7-3
NOTE: APPLICATION FOR BUILDING PERMIT STILL ON PROCESS NOT INCLUDED AS FOLLOW

TARGET DATE FOR COMPLETION FOR BUILDING PERMIT APPLICATION JULY 10(not comply)

EXPENSES FOR BUILDING PERMIT/DRAWINGS

 Summary Expenses (Actual Work)

Major Items: 315,500.80

Labor Works: 269,433.83
Labor: Contract Works

Sub-Total 269,433.83
Total Labor Cost 269,433.83

Application form(Permit & Others) CARE OF OWNER

Contractor's Profit and Contingencies 40,000.00

40,000.00

Actual Expenses(July. 31): 624,934.63

50.49%
43.11%

43.11%

6.40%

Amount Received:
100.00% 1,080,000.00 624,934.63 -
 Summary of Items: (Major Ite

Desciption: July. 5 Aug. Aug. Aug. Aug. Aug. Aug. Aug.

2 4 6 11 12 13 14
Wed Wed Fri Sun Fri Sat Sun Mon
I. MOBILIZATION/DEMOB(Barracks/Mobilization Item/Tools)
A.MISC. ITEMS (MIX)
. MISC. COST: FROM OTH PROJECT
. MISC. COST: FROM MIX PROJECT
. MISC. COST: VACUUM, FOOD OTH
. MISC. Items(fr. St.thomas)
.
B.Tools/Equipment Item
. Lona Blue Sacks 8ft 3,500.0
. Diamond Disc. 250.0
. Concrete Nail #4 100.0
. Misc. Items(3770) fr. Muntinlupa 450.0
. 1-Turco, CS-610, Paint Thinner, Brush #2 1,980.0
. Red-Oxide Primer 580.0 1
. P.Thinner 300.0 1
. P.Thinner 60.0 3 1 1
. Tie-Wire #16 80.0 3
. KYK Soldering Panghinang 446.3 1
. MISC. Items(Strainer 4x4), Diesel #282053, Food Monito 1,405.0 1
. 3ln.m. Royal Chord#16, H.D. Plug 230.0
. Paint Brush #4, Hacksaw Blade 150.0
.
C. Other Expenses(DIESEL AND REPAIRS)
. #280851, #281279 (Diesel Mobilization) 1,500.0
. 9-Person Travel Fee 150.0 9
. #282435 (Diesel Mobilization) 1,000.0 1
. #SI622371 V-Power Diesel 1,000.0 1
. #SI623935 V-Power Diesel(1000)/Uno Fuel(500) 1,500.0
. Gasoline Roi's Monitoring 250.0
. #191080 Diesel Mobilization 2,000.00

II. EARTHWORKS(EXCAVATION AND EMBANKMENT)

Excavation Items
. Pointed Shovel Metal 165.0
.
.
.
.
.
III. CONCRETE WORKS: FOOTING (F1,F2,F3,WF,FTB,COLUMN(C1,C2,C3 and P-C),BEAMS(B1,B2,B3), FLOOR SLAB(FS-1) OTH.
A. Concrete Works:(Tools & Concrete Item)
. Deform Bars 10mm(SSLR) 130.0
. 165.0
. Deform Bars 12mm(SSLR) 185.0
. 225.0
. Deform Bars 16mm(SSLR) 330.0
. - 335.0
. - 380.0
. Tie-Wire #16 1,350.0
. - 1,500.0
. 1,350.0
.
. Sand-S-1 (Fotton) 1,375
.
. Fortune Cement 50kgs(SSLR) 245.0 8
. - 260.0
. - 250.0

. Prime Deck 0.80mm x 0.995 x 36.76m 575.0

MISC. COST
. Hacksaw Blade 65.0
. Cut-off Wheel 250.0
. Tie-Wire #16 80.0 5
. Eye Injury(Christian) 1,570.0
. Gasoline Mobilization(ROI) 250.0
. Grinding Disc. 120.0
. Cutting Disc. 85.0

IV. FORMWORKS AND SCAFFOLDING

A.Per Box
. Common Nail #4
. Common Nail #3
Common Nail #2
. Common #3 90.00 1
. Common #2 100.00 1
. 2 x 3 x 12 Cocolumber 142.0 10
. 2 x 3 x 12 Cocolumber(Bulk Order > Undersize) 115.0
. Phenolic Board 1/2(SSLR) 650.0
. Plainsheets Brown 0.35(From St.thomas)4x8 488.0
- 632.0
. Tie Wire #16
 . -
. Hacksaw Wood 89.0
. Concrete Nail Assorted
.

V. MASONRY WORK: CHB LAYING AND PLASTERING

. CHB #6 (SB-Basbacio)
. CHB #4 (SB-Basbacio)
.
. Fortune Cement 233.0
. 243.0
. 270.0
. RSB 10mm 150.0
. RSB 10mm (SSLR) 145.0
. Sand(S-1) 1,200.0
.
.
. Sahara Cement(Fire Wall)
. Ga. 16 G.I. Tie Wire
.
.
.
OVERHEAD EXPENSES

.
.

VI. ROOFING,TRUSSES & HANDRAILINGS BALUSTER

A. Handrailing
. C-Purlins 2x4x1.5(Green) 680.00
. C-Purlins 2x4x1.2(blue) 480.00
. AB 2x2 by 1/4 Std 980.00
. AB 2x2 by 1/4 Std 1,120.00
. AB 1x1 by 1/4 430.00
B. Roofing/Trusses
. Rib-Type 0.4thk Brown(7.5m) 260.5
. Prosil Silicon 210.0
. G.I. Tubular 2x4x1.5(Canopy) 950.0
. Diamond #4 200.0
. Grinding Disc. 50.0
. Cutting Disc. 25.0
. Cut-off 250.0
. Nylon String 30.0
. Tansi 30.0
C. Ceiling Exterior PVC Panel

VII. SLIDING,AWNING FIXED WINDOWS AND SLIDING DOOR(Labor & Materials)

 .
.
.

VIII. ELECTRICAL WORKS(NOTE: NO DECORATIVE LIGHTAND CENTER LIGHT INCLUDED)

Pipes, Wire Utility & Junction
. Orange Pipe # 1/2 70.0
. Orange Pipe # 1 130.0

. THHN #14 1,823.0

. THHN #12 2,673.0
. THHN #8(Main) 4,260.0
. Elec. Tape 20.0
. Elec. Tape(Big) 40.0
. Elec. Tape(Big) 55.0
. Flexible Hose 1/2 400.0

Lighting Fixtures

.
.

Switches,Outlet and Panel 8Br.

A. Switches

.
.
.
.

.
.

X. TILE WORKS
(Tiles and Finishing Items)
II. Interiror
 Common C.R. 3-Sets
.
.
.
.

(Adhesive.Sand and Preparation Items)

. ABC Tile Adhesive Heavy 485.00
. ABC Tile Adhesive Ord. 285.00
. ABC Tile Adhesive Ord. 280.00
. Fortune/Eagle Cement 245.00
(Item Tools)
. Bearing 2-508, 2-509 100.00
. Carbon Grinder 45.00
. Carbon Grinder 150.00

XI. PLUMBING WORKS

A.Drain Line & Storm Drain
(Orange Pipes)
. PVC Pipe Orange #4 (SSLR) 350.00
. PVC Pipe Orange #4 (SSLR) 330.00
. PVC Pipe Orange #3 -Bio (Africa) 380.0
.

(Orange Elbow & Connection)

. Wye Orange 4x4 125.0
. Wye Orange 4x3 55.0
. Wye Orange 4x2 80.0
. Wye Orange 2x2 35.0
. Elbow 90▫ 4 Bio) 80.0
. Elbow 45▫ 4 (Bio) 70.0
. Elbow 90▫ 2 Bio) 25.0
. G.Disc. 50.0

(PPR Pipe, Elbow Etc.)

. Flexible Hose 180.0
. PPR 3/4 Pipe 240.0
. PPR 3/4 Pipe (3DK) 382.0
. Reducer PPR 1/2 by 3mtrs 15.0
. PPR Elbow 3/4 15.0
. Neltex,H-Cloth,Brush 315.0
 Sum Receipt(Plumbing)
. Water Line Items(#1549) 1,010.0

(Shower Set and Fixtures Toilet Set)

2-Common C.R.
.
. BG Strainer 4x4 180.0

(Additional Aircon)

XII. CELING WORKS (NO CEILING)

XIII. PAINTING WORKS

Preparation Items
. Liquid Tile Primer(Reneson) 995.0
. Liquid Tile Primer(Reneson) 920.0
. Painting Materials(Wall Preparaion) 3,165.0
. Painting Materials(Wall Preparaion) 5,060.0
. Liquid Tile Reducer(Reneson) 570.0
. Liquid Tile Reducer(Reneson) 460.0
. BS(7311) Masonry Putty 285.0
. Laquer Thinner 350.0
. S&R Winter Morning 250.0
. B/S Masonry Putty 285.0
. B/S Masonry Putty 275.0
. Concrete Primer Neutralizer 575.0
. Masonry Putty 1,100.0
. D/V Flat Latex 2,290.0
. Boysen Flat Latex White BS-701 2,418.0
. B/S - 715 2,640.0
. B/S QDE White 205.0
. S/R Seal Gray 185.0
. S.P Clamp 60.0
. Paint Thinner 45.0
. Neutralizer 40.0
. Painting Materials(#073598) 700.0
. Polituff w/Hardener 210.0
. Polituff w/Hardener 750.0
. Flexibond 740.0
. BS Flexibond 758.0
. MCS Western Brown(Fire Wall) 300.0
. Mondo Skimcoat 486.0
. Mondo Skimcoat 470.0
. Mondo Skimcoat(Africa) 520.0
 . Spray Gun 800.0
. Masonry 5/32, Teflon B. 105.0

Color Items
. SR Flat Choco Brown(FireWall) 645.0
. S&R Seal Gray 645.0
. Latex Mix Gray 245.0
. S&R White 645.0
. S&R Black 185.0
. Tulle White(Interior Color) 2,555.0
. Painting Items Duco Finished #066895 9,445.0
. Painting Materials for Cabinet Duco #069239 9,950.0
. Gutter Color, Terra Cota Brown 590.0
. DVS S/R Tulle White 2,800.0
. BS-701 600.0
. AE White 1,130.0
. Painting Materials Finishing Items #074517 6,015.0
. DV Top Coat and Other Materials 1,680.0
. Painting Materials Finishing Wall & Cabinet #069626

Tools Brush, Etc

. Paint Brush #3 60.0
. Paint Brush #4 80.0 2
. Baby Roller 50.0
. Baby Roller 15.0
. Roller #7 70.0
. CS-White 850.0
. Roller Coolmax 75.0
. Metro 7.5 150.0
. Sanding paper 15.0
. Roller # 7(AFRICA) 100.0
. Elbow #2 35.0
. Tee 2x2 75.0
. Metro 7.5 85.0
. SIA Liha # 100 85.0
. SIA Liha # 120 65.0
. Black Screw #1 1.0
. Masking Tape 3/4(Timeless) 40.0
. S.P. #120 12.0
. Sand Paper(SIA) Assorted 70.0
. F/S #100(Timeless) 60.0
. Epoxy A/B 650.0
. Neltex 400cc 250.0
. Liha #100 15.0
. P.Brush #1-1/2 35.0

XIV. CARPENTRY AND HARDWARES

I. Plywood and Connecting Materials

. IM Plywood 4 x 8 x 3/4(Marine) 1,350.0
. IM Plywood 4 x 8 x 3/4(Ordinary) 1,080.0
. Marine 3/4 1,100.0
. Marine 1/2 580.0
. KB Timberco Listion 1/2x2x8 90.0
. IM Plywood 4 x 8 x 1/2 780.0
. S4S 1x2/2x8 90.0
. S4S 1x2/2x8 80.0
. S4S 1x2/2x8 70.0
. Kalabido Nail 10.0
. Stikwell 70.0
. Finishing Nail #1 80.0
. Receptacle 4x4 40.0
. Utility Box 30.0

II. Painting Items

. Painting Mateirlas and Accessories #115681 530.0
. Creston Drawer 20" 210.0
. G.Plain Cover 35.0
. Tricycle Deliver 150.0

III.Mechanical Accessories
. Performa Concealed Hinges #1 120.0
. Hinges 3.5 x 3.5 120.0
. Performa Concealed Hinges #3 120.0
. Drawer Guide #18 140.0
. Drawer Guide #16 120.0
. Toxscrew #2 2.0
. 2x3x10 S4S Wood 530.0
. SGC BS16 Drawer Guide 16 360.0
. Hole Saw 200.0
. COT Drawer Guide 20" White 254.0
IV.Design
. Base Board 1x4x8 TRTD 290.0
Summary of Items: (Major Items)
Aug. Aug. Aug. Aug. Aug. Aug. Aug. Aug.
15 16 17 18 21 23 24 30 QTY. (Total as of Sept. Sub-Total Expenses FINAL COST
30)
Tue Wed Thu Fri Mon Wed Thu Wed

3,480.00
3,234.00
4,759.75 A
363.80
-

1.0 roll 3,500.00

2.0 pcs. 500.00
0.5 kl. 50.00
1.0 receipt 450.00
1.0 Receipt 1,980.00
1.0 gal 580.00
1.0 gal 300.00
B
5.0 bottles 300.00
3.0 kls. 240.00
1.0 unit 446.25
1.0 Mix Receipt 1,405.00
1 1.0 receipt 230.00
1 1.0 receipt 150.00
-

1,500.00
9.0 Receipt 1,350.00
1.0 Receipt 1,000.00
1.0 Receipt 1,000.00
1 1.0 Receipt 1,500.00 C
1 1.0 Receipt 250.00
1 1.0 Receipt 2,000.00

A. Barracks: 11,837.55
B.Tools/Equipment Item: 10,131.25
C. Other Expenses: 8,600.00
36.56% Sum(A.B.C) Total Actual: 30,568.80

Total Estimated(A.B.C.): 83,610.00

Balanced 53,041.20

2 2.0 pcs. 330.00

-
-

-
-
Total Actual: 330.00
 Total Estimated Plan: 24,060.06
Balanced 23,730.06

700.0 pcs. 91,000.00

- pcs. - 10mm>
100.0 pcs. 18,500.00
- pcs. - 12mm>
160.0 pcs. 52,800.00
200.0 pcs. 67,000.00
- pcs. - 16mm>
2.0 rolls 2,700.00
- rolls - T,Wire>
- cu.m. -
- cu.m. - 3/4>
- cu.m. -
- cu.m. - S-1>
8.0 bags 1,960.00
4 4.0 bags 1,040.00
- bags -
- bags - cement>
- ln.m. -

2.0 pcs. 130.00

3.0 unit 750.00
5.0 kls. 400.00
1 1.0 person 1,570.00
1 1.0 Receipt 250.00
1 1.0 pc. 120.00
1 1.0 pc. 85.00
A.Sub-Total: 238,305.00

Total Actual: 238,305.00

A. Material Plan 963,882.68

(A)Total Estimated Plan: 963,882.68

Balanced 725,577.68

box - #4>
box - #3>
box - #2>
1.0 kl. 90.00 rolls
1.0 kl. 100.00 kls.
7 17.0 pcs. 2,414.00
200 200.0 pcs. 23,000.00 2x3>
10.0 sheets 6,500.00
3 3.0 sheets 1,464.00
10 10 20.0 sheets 12,640.00 P.lic 1/2
-
 - #16>
1 1.0 pc. 89.00
-
-
Total Actual: 46,297.00
Total Estimated Plan: 140,680.00
Balanced 94,383.00

pcs. - CHB #6
pcs. -
pcs. - CHB #4
bags -
bags -
bags - C.Bags
pcs. -
pcs. - 10mm>
cu.m. -
cu.m. -
cu.m. - Sand>
boxes - S.Bag>
rolls - #16>
-
-
-

-
Total Actual: -
Total Estimated Plan: 344,362.85
Balanced 344,362.85

pcs. -
pcs. -
pcs. -
pcs. -
pcs. -

shts. -
pcs. -
pcs. -
pc. -
pcs. -
pcs. -
pcs. -
roll -
pcs. -

Total Actual: -
Total Estimated Plan: 8,460.00
Balanced 8,460.00
 -
-
-
Total Actual: -
Total Estimated Plan: 73,050.00
Balanced 73,050.00

- pcs. -
- pcs. -

boxes -
boxes -
box -
pc. -
pcs. -
pcs. -
roll -

-
Sub-Total -

Sub-Total -

-
-
-
-
-

pc. -

Sub-Total -

Total Actual: -
Total Estimated Plan: 78,795.00
Balanced 78,795.00

pcs. -
pcs. -
pcs. -
 Sub-Total: -

- bags - H.ABC>
- bags - O.ABC>
- bags -
bags - Cemrnt>

- unit -
- units -
- unit -

Sub-Total: -

Total Actual: -
Total Estimated Plan: 189,720.00
Balanced 189,720.00

-
pcs. -
pcs. -
pcs. -

pcs. -
pc. -
pcs. -
pcs. -
pcs. -
pcs. -
pcs. -
pc. -
-

pcs. -
pcs. -
pcs. -
pcs. -
pcs. -
pc. -
-
 Receipt -
-

- pcs. -
-
-

-
Total Actual: -
Total Estimated Plan: 48,715.00
Balanced 48,715.00

Total Actual: -
Total Estimated Plan:
Balanced -

gal -
gals -
Receipt -
Receipt -
gals -
gals -
gals -
gal. -
ltrs -
gals -
gals -
gals -
tin -
tin -
tin -
tin -
ltr -
ltr -
pcs. -
bot -
bot -
Receipt -
ltr -
ltr -
gal. -
gals. -
ltr. -
bags -
bags -
bags -
 unit - Ex bags>
pcs. -
-

gal -
gal -
ltr -
gals -
ltr -
tin -
Receipt -
Receipt -
gal -
tin -
gal -
gal -
Receipt -
Receipt -
Receipt
-

pcs. -
pcs. -
pcs. -
pcs. -
pcs. -
pcs. -
pc. -
pc. -
pc. -
pcs. -
pcs. -
pc. -
unit -
fts -
fts -
pcs. -
pc. -
pc. -
fts -
fts -
ltr -
ltr -
pcs. -
- pcs. -

-
Total Actual: -
Total Estimated Plan: 91,574.00
Balanced 91,574.00

shts -
shts -
shts -
shts -
pcs. -
shts -
pcs. -
pcs. -
pcs. -
pc. -
ltr -
kl. -
pcs. -
pcs. -

Receipt -
pairs -
yds -
trips -

Pairs -
Pairs -
Pairs -
Pairs -
Pairs -
pcs. -
pcs. -
pcs. -
unit -
units -

pcs. -

-
Total Actual: -

(A)Total Estimated: 37,500.00

Balanced 37,500.00

Total Actual Cost: 315,500.80

Total Plan Cost: 2,084,409.59

FINAL COST % Accomplishment

11,837.55 .A
10,131.25 .B 30,568.80
8,600.00 .C
30,568.80

83,610.00
53,041.20

330.00
 24,060.06
23,730.06

QTY. PLAN BAL.

700.00 1,268.00 568.00

100.00 172.00 72.00

360.00 442.92 82.92

2.00 6.00 4.00

- 96.00 96.00

- 81.00 81.00

12.00 947.00 935.00

238,305.00
963,882.68

963,882.68
725,577.68

QTY. PLAN BAL.

- 2.0 2.0
- 4.0 4.0
- 2.0 2.0
- 2.0 2.0
2.00
-
217.0 600.0 383.0

33.00 68.0 35.0

 - 2.0 2.0

46,297.00
140,680.00
94,383.00

QTY. PLAN BAL.

- 2,543.0 2,543.00

- 1,405.0 1,405.00

- 632.0 632.00

- 162.0

- 76.9 76.94
- 4.0 4.00
4.0 4.00

-
344,362.85
344,362.85

-
8,460.00
8,460.00
 -
73,050.00
73,050.00

-
78,795.00
78,795.00
 230.00 per pcs. Contract

-
-

-
189,720.00
189,720.00
 -
48,715.00
48,715.00

-
 -

-
91,574.00
91,574.00
 -

37,500.00
37,500.00

315,500.80

2,084,409.59 2,084,409.59 -
 "Accumulated Funds" (Contractor's Profit Monthly)
Fund Release:
A.R. # 1 7-8 300,000.00 20,000.00 6.67%
A.R. # 1 7-11 780,000.00 20,000.00 2.56%

1,080,000.00 40,000.00 9.23%

PARTIAL PROFIT:
ACTUAL POSTING EXPENSES:

PROJECT EXPENSES:
Balanced: Amount as: (8/31/2023) Total Revolving Fund:
Total Unpaid Receipt:
TOTAL BALANCE:

Payroll 1ST PAYROLL June 19 to June 24 19,370.00

Covered
O.R. #: Date: Amount: Description
3477 24-Jun 81,500.00 160-16mm, 200-10mm, 2-Tie Wire#16
23366 5-Jul 130.00 2-Hacksaw Blade

Payroll 2ND PAYROLL June. 25 to July. 1 20,940.00

Covered
O.R. #: Date: Amount: Description
MIX 10-Jul 3,480.00 MISC. COST: FROM OTH PROJECT
1648 (MIX DATE) 3,234.00 MISC. COST: FROM MIX PROJECT
18449 (MIX DATE) 4,759.75 MISC. COST: VACUUM, FOOD OTH
Payroll
Covered 3RD PAYROLL July 3 to July 8 19,080.00

O.R. #: Date: Amount: Description

56549 11-Jul 3,500.00 1roll-Lona 8ft
3700 14-Jul 35,250.00 100-12mm, 50-16mm
3629 21-Jul 122,500.00 150-16mm, 500-10mm, 10-Phenolic 1/2, 3-Cut-off
3641 25-Jul 550.00 Diamond Wheel, Concrete nail #4
Payroll 4TH PAYROLL July 9 to July 15 16,045.00
Covered
O.R. #: Date: Amount: Description
3770 28-Jul 450.00 Misc. Items(3770) fr. Muntinlupa
3782 31-Jul 1,980.00 1-Turco, CS-610, Paint Thinner, Brush #2
MIX 24-Jul 1,500.00 #280851, #281279 (Diesel Mobilization)
Payroll 5TH PAYROLL July 17 to July 22 26,145.00
Covered
O.R. #: Date: Amount: Description
23711 2-Aug 180.00 P.Thinner Bottle
N/A 4-Aug 1,350.00 9-Person Travel Fee
 23738 4-Aug 880.00 1-Red-Oxide, 1-Thinner
Payroll
Covered 6TH PAYROLL July 23 to July 30 25,947.00

O.R. #: Date: Amount: Description

282435 4-Aug 1,000.00 #282435 Diesel Mobilization
23736 4-Aug 240.00 3-Tie-Wire #16
41057 6-Aug 446.25 KYK Soldering Panghinang
Payroll 7TH PAYROLL July 31 to Aug. 4 19,872.50
Covered
O.R. #: Date: Amount: Description
144423 11-Aug 1,405.00 MISC. Items(Strainer 4x4), Diesel #282053, Food Monitoring
010116 11-Aug 1,960.00 8-Eagle Cement
SI622371 12-Aug 1,000.00 #SI622371 V-Power Diesel
17737 25-Jul 363.80 MISC. Items(fr. St.thomas)
Receipt 12-Aug 1,420.00 10-2x3x12 Cocolumber
23843 12-Aug 250.00 P.Thinner, #3, #2

Payroll
Covered 8TH PAYROLL Aug 12 to Aug. 19 50,871.55

O.R. #: Date: Amount: Description

23848 14-Aug 400.00 5-Tie Wire#16
23859 15-Aug 60.00 P.Thinner
049117 15-Aug 330.00 2-Sovel Metal Pointed
SI623935 15-Aug 1,500.00 Diesel Mobilization
9873 16-Aug 994.00 7-2x3x12 Cocolumber
0193101 17-Aug 230.00 3ln.m. Royal Chord#16, H.D. Plug
005391 18-Aug 1,040.00 Fortune Cement
048916 18-Aug 250.00 Gasoline Roi's Monitoring
Eye Center 21-Aug 1,570.00 Eye Injury(Christian)

Payroll
Covered 9TH PAYROLL Aug. 20 to Aug. 27 35,207.83

O.R. #: Date: Amount: Description

23889 17-Aug 150.00 Paint Thinner, Hacksaw Blade
191080 17-Aug 2,000.00 Diesel Mobilization
049104 23-Aug 250.00 Gasoline Mobilization(ROI)
005351 23-Aug 205.00 Grinding Disc., Cutting Disc.
049854 24-Aug 6,409.00 10-Phenolic 1/2, 1-Hacksaw Wood
24-Aug 23,000.00 200-2 x 3 x 12 Cocolumber(Bulk Order > Undersize)
050176 30-Aug 7,784.00 10-Phenolic 1/2, 3-Plainsheet Brown 0.35

Payroll 10TH PAYROLL Aug. 28 to Sept. 2 35,954.95

Covered
O.R. #: Date: Amount: Description

Payroll
Covered 11TH PAYROLL Sept. 3 to Sept. 10 -

O.R. #: Date: Amount: Description

 Payroll
Covered 12TH PAYROLL Sep. 11 to Sept. 17 -

O.R. #: Date: Amount: Description

Payroll
13TH PAYROLL Sept. 18 to Sept. 24 -
Covered
O.R. #: Date: Amount: Description

Payroll 14TH PAYROLL Sept. 25 to Oct. 1 -

Covered
O.R. #: Date: Amount: Description

Payroll
Covered 15TH PAYROLL Oct. 2 to Oct. 8 -

O.R. #: Date: Amount: Description

UNPAID RECEIPT
O.R. #: Date: Amount: Description
1954 3-Aug 8,740.00 Sand(S-1) 7.6cu.m. = P 1,150.00
Negotiation L.A.M Rosales
1955 3-Aug 8,459.00 Gravel(3/4) 7.69cu.m. = P 1,100.00
0428 16-Aug 8,740.00 Sand(S-1) 7.6cu.m. = P 1,150.00
Negotiation L.A.M Rosales
0428 16-Aug 8,459.00 Gravel(S-1) 7.6cu.m. = P 1,150.00

Lost Receipt 25,000.00 100-Fortune Cement SSLR

88472 12-Aug 8,000.00 500pcs.-CHB#6 Basbacio
3874 14-Aug 7,000.00 3-Tie Wire #16, CWN #3, CWN #2 SSLR
86694 15-Aug 7,000.00 5cu.m.- Gravel(3/4) Basbacio
86692 15-Aug 6,500.00 5cu.m.- Sand(S-1) Basbacio
88543 17-Aug 8,000.00 500pcs.-CHB#6 Basbacio
3923 18-Aug 25,000.00 100-Fortune Cement SSLR
3947 22-Aug 1,980.00 1-Turco, 1-CS610, Paint thinner, P-Brush SSLR

122,878.00
 O.R. #: Date: Amount: Description

UNPAID RECEIPT
 Contract Cost:
Additional Cost(Fence):
280,000.00 Aprox. Contract Cost: -
760,000.00
-
- Accumulated Funds:
- Balanced:
-
-
- Shoulder + Accumulated
-

-
-
1,040,000.00

40,000.00
584,934.63
4,950.00 (IYAM)
8,500.00 (MIX PROJECT)
638,384.63
441,615.38 shouldered
122,878.00
318,737.38

Week Started 6 # days Demolition of Exisiting Building

Overhead:Gas,Pass,Diesel Date: Amount: June 19 to June 24

Major Items: 81,630.00
Toll Pass:Diesel - 101,000.0
Week Payroll: 19,370.00
6 # days Demolition of Exisiting Building

Overhead:Gas,Pass,Diesel Date: Amount: June. 25 to July. 1

Major Items: 11,473.75
Toll Pass:Diesel - 32,413.8
Week Payroll: 20,940.00
Demolition(Completed) and Excavation of Wall
6 # days Ftg/Fabrication of 10-Steel Column
Overhead:Gas,Pass,Diesel Date: Amount: July. 3 to July 8
Major Items: 161,800.00
Toll Pass:Diesel - 180,880.0
Week Payroll: 19,080.00

6 # days Demolition(Completed) and Excavation of Wall

Ftg/Fabrication of 10-Steel Column
Overhead:Gas,Pass,Diesel Date: Amount: July 9 to July 15
Major Items: 3,930.00
Toll Pass:Diesel - 19,975.0
Week Payroll: 16,045.00
6 # days Excavation of Footing 20sets Ongoing, 20sets
Column Completed
Overhead:Gas,Pass,Diesel Date: Amount: July 17 to July 22
Major Items: 2,410.00
Toll Pass:Diesel - 28,555.0
 28,555.0
Week Payroll: 26,145.00
5.5 # days Excavation of Footing 20sets Ongoing, Perimeter
Wall Footing & Stirrups Ongoing
Overhead:Gas,Pass,Diesel Date: Amount: July 23 to July 30
Major Items: 1,686.25
Toll Pass:Diesel - 27,633.3
Week Payroll: 25,947.00
No Work (Aug 5 to Aug 11) 4.5 # days Excavation of 20-Footing Completed for
Clarification for Engineering
July 31 to Aug. 4
Major Items: 6,398.80
Toll Pass:Diesel - 26,271.3
Week Payroll: 19,872.50

8 # days Emabankment,Rear,Left,Side,Front(Wall Footing),

2-Remaining Ftg, Lower Bottom Column
Aug 12 to Aug. 19
Major Items: 6,374.00
Toll Pass:Diesel - 57,245.6
Week Payroll: 50,871.55

6 # days Embankment, Footing(Completed), FTB-1(Steel

Reinf./Form)
Aug 20 to Aug. 27
Major Items: 39,798.00
Toll Pass:Diesel - 75,005.8
Week Payroll: 35,207.83

6 # days Reinf. T-Beam(Completed), Masonry Below

Ground Completed, Pouring T-Beam
Aug 28 to Sept. 2
Major Items: -
Toll Pass:Diesel - 35,955.0
Week Payroll: 35,954.95

0 # days
0
Sept. 4 to Sept. 10
Major Items: -
Toll Pass:Diesel - -
Week Payroll: -
 0 # days
0
Sept. 11 to Sept. 17
Major Items: -
Toll Pass:Diesel - -
Week Payroll: -

0 # days
0
Sept. 18 to Sept. 24
Major Items: -
Toll Pass:Diesel - -
Week Payroll: -

0 # days
0
Sept. 25 to Oct. 1
Major Items: -
Toll Pass:Diesel - -
Week Payroll: -

0 # days
0
Oct. 2 to Oct. 8
Major Items: -
Toll Pass:Diesel - -
Week Payroll: -

POSTING AS OF SEPTEMBER. 31: 584,934.63

PARTIAL PROFIT: 40,000.00
C.A. Iyam: -
C.A. MIX PROJECT: -
TOTAL EXPENSES: 624,934.63

TOTAL DOWN PAYMENT: 1,080,000.00

UNPAID RECEIPT:
TOTAL EXPENSES: 624,934.63
Negotiation L.A.M Rosales
APROXIMATE BALANCE: 455,065.38
Negotiation L.A.M Rosales
Unpaid Receipt 122,878.00
122,878.00
CASH ON HAND(8-18)
CASH ON HAND(WAREHOUSE) 83,000.00

DEFECIT:(MIX PROJECTS) 333,281.26

416,281.26
C.A. IYAM
C.A. MIX PROJECTS
416,281.26
IYAM BUDGET 441,615.38
DEFECIT:(IYAM PROJECT) 25,334.11

↘↘↘
150.00
Summary Expenses (Actual Work) 624,934.63
POSTING 624,934.63

-
 Summ
PROPOSED 1-STOREY 3-UNIT COMMERCIAL BUILDING

Food/Meryenda
Payroll Expenses Rice Allow.
Budget

1ST PAYROLL June 19 to June 24 17,870.00 1,500.00

2ND PAYROLL June. 25 to July. 1 19,040.00 1,000.00 900.00
3RD PAYROLL July 3 to July 8 17,480.00 700.00 900.00
4TH PAYROLL July 9 to July 15 14,145.00 1,000.00 900.00
5TH PAYROLL July 17 to July 22 23,595.00 1,500.00 1,050.00
6TH PAYROLL July 23 to July 30 24,447.00 1,500.00
7TH PAYROLL July 31 to Aug. 4 18,872.50 1,000.00
8TH PAYROLL Aug 12 to Aug. 19 47,509.55 1,550.00 1,812.00
9TH PAYROLL Aug. 20 to Aug. 27 32,457.83 1,500.00 1,250.00
10TH PAYROLL Aug. 28 to Sept. 2 33,009.95 1,500.00 1,445.00
11TH PAYROLL Sept. 3 to Sept. 10
12TH PAYROLL Sep. 11 to Sept. 17
13TH PAYROLL Sept. 18 to Sept. 24
14TH PAYROLL Sept. 25 to Oct. 1
15TH PAYROLL Oct. 2 to Oct. 8

Total As of (September 30) >>> Total P 248,426.83 12,750.00 8,257.00

248,426.83 21,007.00
269,433.83
ITEM DESCRIPTION T.AMOUNT Materials(Plan)
I. MOBILIZATION(CLEARING/REMOVAL OF EXISTING S 150,970.0 83,610.00
II. EARTHWORKS(EXCAVATION AND EMBANKMENT) 80,955.7 24,060.06
III. CONCRETE WORKS: FOOTING (F1,F2,F3,WF,FTB,COLUM 1,395,282.7 963,882.68
IV. FORMWORKS AND SCAFFOLDING 202,430.0 140,680.00
V. MASONRY WORKS 484,712.9 344,362.85
VI. HANDRAILINGS 11,421.0 8,460.00
VII. ROLL-UP DOORS, AWNING WINDOWS, FLASH DOOR 73,050.0 73,050.00
VIII. ELECTRICAL WORKS 89,895.0 78,795.00
IX. TILE WORKS 256,122.0 189,720.00
X. PLUMBING WORKS 84,715.0 48,715.00
XI. PANTING WORKS 167,174.0 91,574.00
XII. CARPENTRY AND HARDWARES 37,500.0 37,500.00
3,034,228.2 2,084,409.59
PROFIT: 565,771.81
CONTRACT COST: 3,600,000.0

1st DEMOLITION (PLAN)

2nd DEMOLITION (PLAN)
3rd DEMOLITION (PLAN)
4th EXCAVATION (PLAN)
5th EXCAVATION (PLAN)
6th EXCAVATION (PLAN)
7TH 1 WEEK: EXCAVATION
8th 1WEEK: 20-POURING FOOTING
9th 1 WEEK: WALL FOOTING, CHB LAYING
10th 1 WEEK: STEEL REINFORCEMENT TIE BEAM/FORM WORKS/PLUMBING
ASSUMPTION 11th 1 WEEK CHB LAYING PERIMETER/POURING SLAB
12th 1 WEEK CHB LAYING PERIMETER/POURING COLUMN 1/2 LENGTH
13th 1 WEEK CHB LAYING PERIMETER/POURING COLUMN 1/2 LENGTH
14th 1 WEEK 2ND FLOOR BEAM REINF.
15th 1 WEEK 2ND FLOOR BEAM REINF. /SLAB
16th 1 WEEK 2ND FLOOR BEAM REINF. /SLAB
17th 1 WEEK POURING OF BEAM/SLAB
18th 1 WEEK PLASTERING INNER WALL
19th 1 WEEK PLASTERING INNER WALL
20th 1 WEEK PLASTERING OUTER WALL
21st 1 WEEK PLASTERING OUTER WALL

PLAN EXECUTION
ACTUAL
BALANCE
 Summary Payroll(1-30)
Note: Red is completed
No.
O.H. Total Working Scope of Works
Days
1,500.00 19,370.00 6.0 Demolition of Exisiting Building
1,900.00 20,940.00 6.0 Demolition of Exisiting Building
1,600.00 19,080.00 6.0 Demolition(Completed) and Excavation of Wall Ftg/Fabrication of 10-Steel Co
1,900.00 16,045.00 6.0 Demolition(Completed) and Excavation of Wall Ftg/Fabrication of 10-Steel Co
2,550.00 26,145.00 6.0 Excavation of Footing 20sets Ongoing, 20sets Column Completed
1,500.00 25,947.00 5.5 Excavation of Footing 20sets Ongoing, Perimeter Wall Footing & Stirrups Ong
1,000.00 19,872.50 4.5 Excavation of 20-Footing Completed for Clarification for Engineering
3,362.00 50,871.55 8.0 Emabankment,Rear,Left,Side,Front(Wall Footing), 2-Remaining Ftg, Lower Bo
2,750.00 35,207.83 6.0 Embankment, Footing(Completed), FTB-1(Steel Reinf./Form)
2,945.00 35,954.95 6.0 Reinf. T-Beam(Completed), Masonry Below Ground Completed, Pouring T-Be

>>>>> 269,433.83

2.00 months base on 60.0 Days

days
Labor(Plan) Mat'l(Actual) Mat'l (Balance) Labor(Actual) Labor(Balance)
67,360.00 83,610.00
56,895.60 24,060.06
431,400.00 963,882.68 269,433.83 488,321.78
61,750.00 140,680.00
140,350.00 344,362.85
2,961.00 8,460.00 2,961.00
- 73,050.00 -
11,100.00 78,795.00 11,100.00
66,402.00 189,720.00 66,402.00
36,000.00 48,715.00 36,000.00
75,600.00 91,574.00 75,600.00
- 37,500.00 -
949,818.60 2,084,409.59 680,384.78

RICE BUDGET
25,000.00 1st 1,250 1500
25,000.00 2nd 1,250 1500
25,000.00 3rd 1,250 1500
25,000.00 4th 1,250 1500
25,000.00 5th 1,250 1500
25,000.00 6th 1,250 1500
30,000.00 7TH 1,250 1500
30,000.00 8th 1,250 1500
30,000.00 9th 1,250 1500
30,000.00 10th 1,250 1500
ASSUMPTION
30,000.00 BUDGET 11th 1,250 1500
PLAN FOR 15 WEEKS
30,000.00 12th 1,250 1500 ACCOMPLISHMENT
30,000.00 13th 1,250 1500
30,000.00 14th 1,250 1500
30,000.00 15th 1,250 1500
30,000.00 15th 1,250 1500
45,000.00 16th 2,000 3000
30,000.00 17th 1,250 1500
30,000.00 18th 1,250 1500
30,000.00 19th 1,250 1500
30,000.00 20th 1,250 1500

615,000.00 27,000.00 33,000.00 PLAN EXECUTION

615,000.00 60,000.00 675,000.00
248,426.83 21,007.00 269,433.83
366,573.18 38,993.00 405,566.18
 TABULATION OF PAYROLL

1ST PAYROLL June 19 to June 24

2ND PAYROLL June. 25 to July. 1
on of Wall Ftg/Fabrication of 10-Steel Column 3RD PAYROLL July 3 to July 8
on of Wall Ftg/Fabrication of 10-Steel Column 4TH PAYROLL July 9 to July 15
, 20sets Column Completed 5TH PAYROLL July 17 to July 22
, Perimeter Wall Footing & Stirrups Ongoing 6TH PAYROLL July 23 to July 30
or Clarification for Engineering << No Work 8: 5-11
Wall Footing), 2-Remaining Ftg, Lower Bottom Column
TB-1(Steel Reinf./Form)
Below Ground Completed, Pouring T-Beam
 SAFE
TIE BEAM CHB WALL

330,250.00 269,433.83

18
PLAN ESTIMATE BUFFER
757,755.60 82,755.60
ITEM I TO ITEM V VI. VII. VIII.
ROLL-UP DOORS,
AWNING
HANDRAILINGS ELECTRICAL WORKS
WINDOWS,
FLASH DOORS
19,370.00
20,940.00
19,080.00
16,045.00
26,145.00
25,947.00
19,872.50
50,871.55
35,207.83
35,954.95

269,433.83 0 0 0
 IX. X. XI. XII.

CARPENTRY TOTAL
PLUMBING PANTING
TILE WORKS AND
WORKS WORKS
HARDWARES

-
-
-
-
-

-
-
-

0 0 0 0 269,433.83 -
 PROJECT: CONST. ONE STOREY 3UNIT-COMMERCIAL BUILDING
LOCATION: 142 MAHARLIKA HIGHWAY IBABANG IYAM LUCENA
1ST PAYROLL June 19 to June 24
SUN MON TUE WED. THUR. FRI. SAT.
NAME: RATE June June June June June June June TOTAL # OF SUB TOTAL C.A. Total Salary
DAYS
18 19 20 21 22 23 24 LESS
FREDIE 1 1 1 1 1 1 6.0 3,600.00 700 2,900.00
1 (LEAD-MAN) 600
-
1 1 1 1 1 1 6.0 2,880.00 700 2,180.00
2 GARY
(SEMI-SKILLED) 480
-
A A 1 1 1 1 4.0 1,600.00 300 1,300.00
3 Aljun
(Helper) 400
-
J.R. 1 1 1 1 1 1 6.0 3,600.00 1,000 2,600.00
4 (Skilled) 600
-
C.J. A A 1 1 1 1 4.0 1,720.00 500 1,220.00
5 (HELPER) 430
-
ERICK A A 1 1 1 1 4.0 1,720.00 500 1,220.00
6 (HELPER) 430
-
1 1 1 1 1 5.0 2,750.00 2,750.00
8 JOEL
(MONITORING/ RUNNER) 550
-
4 4 7 7 7 6 17,870.00 3,700 14,170.00
RICE ALLOW:
FOOD: June 19 1,500.00 1,500.00
ITEM I TO V. 19,370.0 W.D. 6.0 S.P #1 19,370.00 -
#1 Payroll 15,670.00

PROJECT: CONST. ONE STOREY 3UNIT-COMMERCIAL BUILDING

LOCATION: 142 MAHARLIKA HIGHWAY IBABANG IYAM LUCENA
2ND PAYROLL June. 25 to July. 1

NAME: RATE SUN. MON TUE WED. THUR. FRI. SAT. SUN. SUB TOTAL C.A. Total Salary
June June June June June June July July TOTAL # OF
DAYS
25 26 27 28 29 30 1 2(NO-WORK) LESS
1 1 1 1 1 1 1 7.0 4,200.00 1,000 3,200
1 FREDIE
(LEAD-MAN) 600
-
JOHN MARK 1 1 1 1 1 1 6.0 2,640.00 100 2,540
2 (HELPER) 440
-
CHRISTIAN 0.0 - -
3 (SEMI-SKILLED) 450
-
ERICK 1 1 1 1 1 1 6.0 2,580.00 500 2,080
4 (HELPER) 430
-
1 1 1 1 1 1 6.0 2,580.00 500 2,080
5 C.J.
(HELPER) 430
-
GARY 1 1 1 1 1 1 1 7.0 3,360.00 500 2,860
6 (SEMI-SKILLED) 480
-
JOSEPH 1 1 1 1 1 1 6.0 2,580.00 500 2,080
7 (HELPER) 430
-
JOEL 1 1 2.0 1,100.00 1,100
8 (MONITORING/ RUNNER) 550
-
2 6 6 6 6 7 7 19,040.00 3,100 15,940.00
RICE ALLOW: 900.00
FOOD: June 26 1,000.00 1,000.00
ITEM I TO V. 20,940.0 W.D. 6.0 S.P #2 20,940.00
#2 Payroll 16,940.00
 PROJECT: CONST. ONE STOREY 3UNIT-COMMERCIAL BUILDING
LOCATION: 142 MAHARLIKA HIGHWAY IBABANG IYAM LUCENA
3RD PAYROLL July 3 to July 8

NAME: RATE MON TUE WED. THUR. FRI. SAT. SUN. SUB TOTAL C.A. Total Salary
July July July June June July July TOTAL # OF
DAYS
3 4 5 6 7 8 9 LESS
FREDIE 1 1 1 1 1 1 6.0 3,600.00 1,000 2,600
1 (LEAD-MAN) 600
-
1 1 1 1 1 1 6.0 2,640.00 2,640
2 JOHN MARK
(HELPER) 440
-
CHRISTIAN 1 1 1 1 1 1 6.0 2,700.00 1,000 1,700
3 (SEMI-SKILLED) 450
-
ERICK 1 1 1 1 1 1 6.0 2,580.00 2,580
4 (HELPER) 430
-
0.5 1 1 1 3.5 1,505.00 500 1,005
5 LEO
(HELPER) 430
-
GARY 1 1 1 1 1 1 6.0 2,880.00 500 2,380
6 (SEMI-SKILLED) 480
-
0.0 - -
7 JOSEPH
(HELPER) 430
-
RICHARD 0.5 1 1 1 3.5 1,575.00 700 875
3 (SEMI-SKILLED) 450
-
5 5 6 7 7 7 17,480.00 3,700 13,780.00
RICE ALLOW: 900.00
FOOD: July 3 700.00 700.00
ITEM I TO V. 19,080.00 W.D. 6.0 S.P #3 19,080.00
↘↘↘ CONTRACT #3 Payroll 14,480.00
STARTED

4TH PAYROLL July 9 to July 15

SUN. MON TUE WED. THUR. FRI. SAT.
NAME: RATE July July July July July July July TOTAL # OF SUB TOTAL C.A. Total Salary
DAYS
9 10 11 12 13 14 15 LESS
FREDIE 1 1 1 0.5 0.5 1 1 6.0 3,600.00 3,600
1 (LEAD-MAN) 600
-
JOHN MARK 1 1 ATIENZA COSMO COSMO 1 1 4.0 1,760.00 1,760
2 (HELPER) 440
-
1 1 ATIENZA 0.5 0.5 1 1 5.0 2,250.00 2,250
3 CHRISTIAN
(SEMI-SKILLED) 450
-
1 1 1 COSMO COSMO 3.0 1,290.00 1,290
5 LEO
(HELPER) 430
-
GARY 1 1 1 0.5 0.5 4.0 1,920.00 1,920
6 (SEMI-SKILLED) 480
-
CEDRICK - - - - 0.5 1 1 2.5 1,075.00 1,075
7 (HELPER) 430
-
RICHARD 1 1 ATIENZA 0.5 0.5 1 1 5.0 2,250.00 2,250
3 (SEMI-SKILLED) 450
-
6 6 3 2 2.5 14,145.00 14,145.00
RICE ALLOW: 900.00
↘↘↘ FOOD: July 1,000.00
ITEM I TO V. 16,045.00 CONTRACT W.D. 6.0 S.P #4 16,045.00
STARTED #4 Payroll 14,145.00
 PROJECT: CONST. ONE STOREY 3UNIT-COMMERCIAL BUILDING
LOCATION: 142 MAHARLIKA HIGHWAY IBABANG IYAM LUCENA
5TH PAYROLL July 17 to July 22

NAME: RATE SUN. MON TUE WED. THUR. FRI. SAT. SUB TOTAL C.A. Total Salary
July July July July July July July TOTAL # OF
DAYS
16 17 18 19 20 21 22 LESS
A A 1 NO WORK 1 1 1 4.0 2,400.00 2,400
FREDIE
1 (LEAD-MAN) 600
-
A A 1 NO WORK 1 1 1 4.0 1,760.00 500 1,260
JOHN MARK
2 (HELPER) 440
-
1 1 1 NO WORK 1 1 1 6.0 2,700.00 2,700
CHRISTIAN
3 (SEMI-SKILLED) 450
-
A A 0.5 NO WORK 1 1 1 3.5 1,605.00 1,605
RODEL
4 (HELPER) 430 2 100.0
-
A A 1 NO WORK 1 1 1 4.0 1,720.00 1,720
A.C
5 (HELPER) 430
-
A A 1 NO WORK 1 1 1 4.0 1,720.00 1,720
JONEL
6 (HELPER) 430
-
A 1 1 NO WORK 1 1 1 5.0 2,150.00 2,150
7 KEVIN
(HELPER) 430
-
1 1 1 NO WORK 1 1 1 6.0 2,580.00 2,580
LEO
8 (HELPER) 430
-
A A 1 NO WORK 0.5 1 1 3.5 1,680.00 1,680
9 GARY
(SEMI-SKILLED) 480
-
1 1 1 NO WORK 1 1 1 6.0 2,580.00 2,580
CEDRICK
10 (HELPER) 430
-
1 1 1 NO WORK 1 1 1 6.0 2,700.00 2,700
11 RICHARD
(SEMI-SKILLED) 450
-
4 5 10.5 0 10.5 11 11 23,595.00 23,095.00
RICE ALLOW: 1,050.00
FOOD: July 1,500.00
ITEM I TO V. 26,145.00 W.D. 6.0 S.P #5 26,145.00
#5 Payroll 23,095.00
 PROJECT: CONST. ONE STOREY 3UNIT-COMMERCIAL BUILDING
LOCATION: 142 MAHARLIKA HIGHWAY IBABANG IYAM LUCENA
6TH PAYROLL July 23 to July 30
SUN. MON TUE WED. THUR. FRI. SAT. SUN.
NAME: RATE July July July July July July July July TOTAL # OF SUB TOTAL C.A. Total Salary
DAYS
23 24 25 26 27 28 29 30 LESS
- 0.5 1 RAINING 1 1 0.5 1 5.0 3,000.00 300 2,200
FREDIE
1 (LEAD-MAN) 600 2 150.0 500
-
- 1 1 RAINING 1 1 0.5 1 5.5 2,365.00 200 2,165
JOHN MARK
2 (HELPER) 430 2 107.0
-
- 0.5 1 RAINING 1 1 0.5 1 5.0 2,250.00 500 1,750
CHRISTIAN
3 (SEMI-SKILLED) 450 2 112.0
-
- 0 0 RAINING 1 1 0.5 2.5 1,182.00 200 482
4 RODEL
(HELPER) 430 2 107.0 500
-
- 1 1 RAINING 1 1 0.5 GO HOME 4.5 1,935.00 200 1,035
5 A.C
(HELPER) 430 2 107.0 700
-
- 1 1 RAINING 1 1 0.5 GO HOME 4.5 1,935.00 100 1,185
6 JONEL
(HELPER) 430 2 107.0 650
-
- 1 1 RAINING 1 1 0.5 1 5.5 2,365.00 1,365
7 KEVIN
(HELPER) 430 2 107.0 1,000
-
- 1 1 RAINING 1 1 0.5 1 5.5 2,365.00 1,365
8 LEO
(HELPER) 430 2 107.0 1,000
-
0 1 1 RAINING 1 1 0.5 1 5.5 2,640.00 200 1,440
GARY
9 (SEMI-SKILLED) 480 2 120.0 1,000
-
0 1 1 RAINING 1 1 0.5 GO HOME 4.5 1,935.00 200 435
CEDRICK
10 (HELPER) 430 2 107.0 1,300
-
0 1 1 RAINING 1 1 0.5 1 5.5 2,475.00 200 1,175
RICHARD
11 (SEMI-SKILLED) 450 2 112.0 1,100
-
0 9 10 0 11 11 5.5 24,447.00 14,597.00
RICE ALLOW:
FOOD: July 1,500.00
ITEM I TO V. 25,947.00 W.D. 5.5 S.P #6 25,947.00
#6 Payroll 14,597.00
 PROJECT: CONST. ONE STOREY 3UNIT-COMMERCIAL BUILDING
LOCATION: 142 MAHARLIKA HIGHWAY IBABANG IYAM LUCENA
7TH PAYROLL July 31 to Aug. 4
SUN. MON TUE WED. THUR. FRI. SAT. SUN. MON > FRI.
NAME: RATE TOTAL # OF SUB TOTAL C.A. Total Salary
July July Aug Aug Aug Aug Aug Aug Aug DAYS
30 31 1 2 3 4 5 6 7 > 11 LESS
1 1 1 1 0.5 4.5 2,700.00 2,700
FREDIE
1 (LEAD-MAN) 600
-
1 1 1 1 0.5 4.5 1,980.00 1,980
JOHN MARK
2 (HELPER) 440
-
A 0.5 A A A 0.5 225.00 225
CHRISTIAN
3 (SEMI-SKILLED) 450
-
1 1 1 1 1 0.75 5.8 2,472.50 2,473
ALBERT
4 (HELPER) 430
-
A A 0.5 1 0.5 2.0 860.00 860
A.C
5 (HELPER) 430
-
A A 1 1 0.5 2.5 1,075.00 1,075
JONEL
6 (HELPER) 430
-
A 1 1 A 0.5 2.5 1,075.00 1,075
7 KEVIN
(HELPER) 430
-
1 1 1 1 0.5 4.5 1,935.00 1,935
LEO
8 (HELPER) 430
-
1 1 1 1 0.5 4.5 2,160.00 2,160
9 GARY
(SEMI-SKILLED) 480
-
1 1 1 1 1 0.5 5.5 2,365.00 2,365
CEDRICK
10 (HELPER) 430
-
1 1 1 1 0.5 4.5 2,025.00 2,025
11 RICHARD
(SEMI-SKILLED) 450
-
2 7 8.5 9.5 9 5.25 18,872.50 18,872.50
RICE ALLOW:
FOOD: Aug 1,000.00
ITEM I TO V. 19,872.50 W.D. 4.5 S.P #7 19,872.50
#7 Payroll 18,872.50 Paid
 PROJECT: CONST. ONE STOREY 3UNIT-COMMERCIAL BUILDING
LOCATION: 142 MAHARLIKA HIGHWAY IBABANG IYAM LUCENA
8TH PAYROLL Aug 12 to Aug. 19

NAME: RATE SAT. SUN. MON. TUE. WED. THUR. FRI. SAT. SUB TOTAL C.A. Total Salary IYAM MIX PROJECTS
Aug Aug Aug Aug Aug Aug Aug Aug TOTAL # OF
DAYS
12 13 14 15 16 17 18 19 LESS 8- 19
1 1 1 1 1 1 1 1 8.0 4,875.00 4,600 275 2,000
FREDIE
1 (LEAD-MAN) 600 1 75.0
-
1 1 1 1 1 1 1 1 8.0 3,489.95 900 2,590
JOHN MARK
2 (HELPER) 430 1 50.0
-
1 1 1 1 1 1 1 1 8.0 3,900.00 1,775 2,125 -
CHRISTIAN
3 (SEMI-SKILLED) 480 1 60.0
(injure) -
3 1 1 1 1 1 1 1 10.0 4,349.95 3,000 1,350 TIRSO(8-27)
4 ALBERT
(HELPER) 430 1 50.0 2500
- 0
1 1 1 1 1 1 1 1 8.0 3,489.95 2,000 1,490
A.C
5 (HELPER) 430 1 50.0 HOMER(9-2)
- 1,200
1 1 1 1 1 1 1 1 8.0 3,489.95 1,500 1,990
JONEL
6 (HELPER) 430 1 50.0 ARMAN(9-2)
- 800
1 1 1 1 1 1 1 1 8.0 3,489.95 700 2,790
YAWIN
7 (HELPER) 430 1 50.0
- ANGA(9-2)
A A 1 1 0.5 1 1 1 5.5 2,414.95 800 1,615 500
KEVIN
8 (HELPER) 430 1 50.0
-
A A A A A A A A 0.0 - - 700
9 LEO
(HELPER) 430 0.0 GANI(9-2)
- 1,500
A A A A A A A A 0.0 - - 500
GARY
10 (SEMI-SKILLED) 480 0.0 500 MELDI(8-27)
- 2,000
1 1 1 1 1 1 1 1 8.0 3,900.00 800 2,600 500 -
11 JOJIE
(HELPER) 480 1 60.0 500
-
1 1 1 1 0.5 1 1 1 7.5 3,274.95 2,400 875
CEDRICK
12 (HELPER) 430 1 50.0
-
A A 1 1 1 WAREHOUSE WAREHOUSE MUNTINLUPA 3.0 1,875.00 1,875
13 HOMER
(SKILLED) 600 1 75.0
-
A A 1 1 1 WAREHOUSE WAREHOUSE WAREHOUSE 3.0 1,250.00 1,250
ANGA
14 (HELPER) 400 1 50.0
-
A A 0.5 1 CHIEF CHIEF CHIEF CHIEF 1.5 1,054.95 1,055 750
15 J.R.
(SKILLED) 650 1 80.0
-
MUNTINLUPA MUNTINLUPA 1 1 1 1 1 1 6.0 2,754.95 2,000 755 -
YOYOY
16 (HELPER) 450 1 55.0
-
1 1 1 1 1 1 1 1 8.0 3,900.00 1,800 2,100
RICHARD
17 (SEMI-SKILLED) 480 1 60.0
-
12 10 14.5 15 13 12 12 12 47,509.55 24,734.55 4,950 8,500
RICE ALLOW/INOM: 1,812.00
 FOOD: Aug 1,550.00
ITEM I TO V. 50,871.55 W.D. 8.0 S.P #8 50,871.55
#8 Payroll 24,734.55
 PROJECT: CONST. ONE STOREY 3UNIT-COMMERCIAL BUILDING
LOCATION: 142 MAHARLIKA HIGHWAY IBABANG IYAM LUCENA
9TH PAYROLL Aug. 20 to Aug. 27

NAME: RATE SUN MON TUE WED. THUR. FRI. SAT. SUN. SUB TOTAL C.A. Total Salary
Aug Aug Aug Aug Aug Aug Aug Aug TOTAL # OF
DAYS
20 (NO WORK) 21 22 23 24 25 26 27 (raining) LESS
1 1 1 1 1 1 6.0 3,825.00 500 3,325
FREDIE
1 (LEAD-MAN) 600 1.5 1.5 unpaid 225.0
-
0.5 1 1 1 1 1 5.5 2,445.03 250 2,195
JOHN MARK
2 (HELPER) 430 1.5 unpaid 80.0
-
INJURE 1 1 1 1 1 5.0 2,490.00 500 1,990
CHRISTIAN
3 (SEMI-SKILLED) 480 1.5 unpaid 90.0
-
1 1 1 1 1 1 6.0 2,739.95 1,250 1,490
ALBERT
4 (HELPER) 430 1.5 1.5 unpaid 160.0
-
(WEEK 14-19) 1 1 1 1 1 1 6.0 3,000.00 Paid(8-21)
ROI
5 (MONITORING) 500 A 1 0.5 1 1 1 4.5 2,250.00 2,250 bal. 250
-
1 1 1 1 1 1 6.0 2,739.95 500 2,240
JONEL
6 (HELPER) 430 1.5 1.5 unpaid 160.0
-
A A A A A A 0.0 - -
KEVIN 430 0.0
(HELPER)

-
A A A A A A 0.0 - -
GARY
(SEMI-SKILLED) 480 0.0
-
1 1 1 1 1 1 6.0 3,060.00 750 2,310
7 JOJIE
(HELPER) 480 1.5 1.5 unpaid 180.0
-
1 1 1 1 1 1 6.0 2,739.95 250 2,490
CEDRICK
8 (HELPER) 430 1.5 1.5 unpaid 160.0
-
WAREHOUSE A ST.THOMAS ST.THOMAS 1 1 2.0 1,200.00 1,200
HOMER 600 0.0
(SKILLED)

-
WAREHOUSE A A A 1 1 2.0 800.00 1,000 (200)
ANGA
(HELPER) 400 0.0
-
0.5 0.5 200.00 200
KEVIN 400 0.0
(HELPER)

-
1 1 1 1 1 1 6.0 2,867.95 1,000 1,868
YOYOY
9 (HELPER) 450 1.5 1.5 unpaid 168.0
-
1 1 1 1 TUNASAN TUNASAN 4.0 2,100.00 2,100
RICHARD
10 (SEMI-SKILLED) 480 1.5 1.5 unpaid 180.0
-
8.5 11 11 11 12 12 32,457.83 23,457.83
SINANDOMENG: 1,250.00
FOOD: Aug 1,500.00
ITEM I TO V. 35,207.83 W.D. 6.0 S.P #9 35,207.83
#9 Payroll 23,457.83
 PROJECT: CONST. ONE STOREY 3UNIT-COMMERCIAL BUILDING
LOCATION: 142 MAHARLIKA HIGHWAY IBABANG IYAM LUCENA
10TH PAYROLL Aug. 28 to Sept. 2

NAME: RATE MON TUE WED. THUR. FRI. SAT. SUB TOTAL C.A. Total Salary
Aug Aug Aug Aug Sept Sept TOTAL # OF
DAYS
28 29 30 31 1 2 LESS
1 1 1 1 1 1 6.0 3,750.00 700 3,050
FREDIE
1 (LEAD-MAN) 600 1.0 1.0 150.0
-
1 1 1 1 1 1 6.0 2,700.00 1,000 1,700
JOHN MARK
2 (HELPER) 440 1.0 60.0
-
1 1 1 1 1 1 6.0 3,000.00 1,500 1,500
CHRISTIAN
3 (SEMI-SKILLED) 480 1.0 1.0 120.0
-
1 1 1 1 1 1 6.0 2,629.95 2,000 630
ALBERT
4 (HELPER) 430 1.0 50.0
-
0.0 - Unpaid(8-21) bal. 250
ROI
5 (MONITORING) 500 1 A A 1 1 1 4.0 2,000.00 2,000 Unpaid(28-2)
-
A 1 1 1 1 1 5.0 2,150.00 1,000 1,150
JONEL
6 (HELPER) 430 0.0
-
1 1 1 1 1 1 6.0 2,580.00 1,180 1,400
YOYOY
7 (HELPER) 430 0.0
-
1 1 1 1 1 1 6.0 3,000.00 1,000 1,500
JOJIE
8 (HELPER) 480 1.0 1.0 120.0 500
-
0.5 1 1 1 1 1 5.5 3,300.00 2,500 800
9 HOMER
(SKILLED) 600 0.0
-
A 1 1 1 1 1 5.0 2,000.00 1,700 300
ANGA
10 (HELPER) 400 0.0
-
A 1 1 0.5 0.5 1 4.0 1,720.00 1,000 720
8 KEVIN
(HELPER) 430 0.0
-
A 1 1 0.5 0.5 1 4.0 1,600.00 1,000 600
ALJIE
9 (HELPER) 400 0.0
-
A A 0.5 1 1 0.5 3.0 1,290.00 1,000 290
10 A.C.
(HELPER) 430 0.0
-
A A 0.5 1 1 0.5 3.0 1,290.00 1,000 290
C.J.
11 (HELPER) 430 0.0
-
0 7.5 11 12 13 13 13 33,009.95 15,929.95
RICE ALLOW: 1,445.00
FOOD: Aug-Sept 1,500.00
ITEM I TO V. 35,954.95 W.D. 6.0 S.P #10 35,954.95
#10 Payroll 15,929.95
 PROJECT: CONST. ONE STOREY 3UNIT-COMMERCIAL BUILDING
LOCATION: 142 MAHARLIKA HIGHWAY IBABANG IYAM LUCENA
11TH PAYROLL Sept. 3 to Sept. 10

NAME: RATE SUN MON TUE WED. THUR. FRI. SAT. SUN. SUB TOTAL C.A. Total Salary
Sept Sept Sept Sept Sept Sept Sept Sept TOTAL # OF
DAYS
3 4 5 6 7 8 9 10 LESS
1 1 1 3.0 1,800.00 1,800
FREDIE
1 (LEAD-MAN) 600
-
A A 0.0 - -
JOHN MARK
2 (HELPER) 440
-
WAREHOUSE WAREHOUSE 1 1.0 700.00 700
MELDI
3 (PLUMB-WELDER) 700
-
1 1 2.0 860.00 860
YOYOY
4 (HELPER) 430
-
1 WAREHOUSE WAREHOUSE 1.0 430.00 430
A.C
5 (HELPER) 430
-
1 1 2.0 860.00 860
JONEL
6 (HELPER) 430
-
1 1 1 3.0 1,440.00 1,440
JOJIE
7 (SKILLED) 480
-
1 A 1.0 430.00 430
KEVIN
7 (HELPER) 430
-
A 1 1.0 600.00 600
8 HOMER
(SKILLED) 600
-
1 1 2.0 960.00 960
ALBERT
9 (HLPER) 480
-
0.5 1 1.5 - -
10 ALJIE
(HELPER)

-
MUNTINLUPA MUNTINLUPA 0.0 - -
RICHARD
11 (SEMI-SKILLED) 450
-
3 6.5 7 1 0 0 0 8,080.00 8,080.00
RICE ALLOW: 1,100.00
FOOD: July 2,450.00
ITEM I TO V. 11,630.00 W.D. 1.0 S.P #11 11,630.00
#11 Payroll 8,080.00
 PROJECT: CONST. ONE STOREY 3UNIT-COMMERCIAL BUILDING
LOCATION: 142 MAHARLIKA HIGHWAY IBABANG IYAM LUCENA
12TH PAYROLL Sep. 11 to Sept. 17

NAME: RATE MON TUE WED. THUR. FRI. SAT. SUN. SUB TOTAL C.A. Total Salary
Sept Sept Sept Sept Sept Sept Sept TOTAL # OF
DAYS
11 12 13 14 15 16 17 LESS
0.0 - -
FREDIE
1 (LEAD-MAN) 600
-
0.0 - -
JOHN MARK
2 (HELPER) 440
-
0.0 - -
CHRISTIAN
3 (SEMI-SKILLED) 450
-
0.0 - -
RODEL
4 (HELPER) 430
-
0.0 - -
A.C
5 (HELPER) 430
-
0.0 - -
JONEL
6 (HELPER) 430
-
0.0 - -
KEVIN
7 (HELPER) 430
-
0.0 - -
LEO
8 (HELPER) 430
-
0.0 - -
9 GARY
(SEMI-SKILLED) 480
-
0.0 - -
CEDRICK
10 (HELPER) 430
-
0.0 - -
11 RICHARD
(SEMI-SKILLED) 450
-
0 0 0 0 0 0 0 - -
RICE ALLOW:
FOOD: July
ITEM I TO V. - W.D. - S.P #12 -
#12 Payroll -
 PROJECT: CONST. ONE STOREY 3UNIT-COMMERCIAL BUILDING
LOCATION: 142 MAHARLIKA HIGHWAY IBABANG IYAM LUCENA
13TH PAYROLL Sept. 18 to Sept. 24

NAME: RATE MON TUE WED. THUR. FRI. SAT. SUN. SUB TOTAL C.A. Total Salary
Sept Sept Sept Sept Sept Sept Sept TOTAL # OF
DAYS
18 19 20 21 22 23 24 LESS
0.0 - -
FREDIE
1 (LEAD-MAN) 600
-
0.0 - -
JOHN MARK
2 (HELPER) 440
-
0.0 - -
CHRISTIAN
3 (SEMI-SKILLED) 450
-
0.0 - -
RODEL
4 (HELPER) 430
-
0.0 - -
A.C
5 (HELPER) 430
-
0.0 - -
JONEL
6 (HELPER) 430
-
0.0 - -
7 KEVIN
(HELPER) 430
-
0.0 - -
LEO
8 (HELPER) 430
-
0.0 - -
9 GARY
(SEMI-SKILLED) 480
-
0.0 - -
CEDRICK
10 (HELPER) 430
-
0.0 - -
11 RICHARD
(SEMI-SKILLED) 450
-
0 0 0 0 0 0 0 - -
RICE ALLOW:
FOOD: July
ITEM I TO V. - W.D. - S.P #13 -
#13 Payroll -
 PROJECT: CONST. ONE STOREY 3UNIT-COMMERCIAL BUILDING
LOCATION: 142 MAHARLIKA HIGHWAY IBABANG IYAM LUCENA
14TH PAYROLL Sept. 25 to Oct. 1

NAME: RATE MON TUE WED. THUR. FRI. SAT. SUN. SUB TOTAL C.A. Total Salary
Sept Sept Sept Sept Sept Sept Oct TOTAL # OF
DAYS
25 26 27 28 29 30 1 LESS
0.0 - -
FREDIE
1 (LEAD-MAN) 600
-
0.0 - -
JOHN MARK
2 (HELPER) 440
-
0.0 - -
CHRISTIAN
3 (SEMI-SKILLED) 450
-
0.0 - -
RODEL
4 (HELPER) 430
-
0.0 - -
A.C
5 (HELPER) 430
-
0.0 - -
JONEL
6 (HELPER) 430
-
0.0 - -
KEVIN
7 (HELPER) 430
-
0.0 - -
LEO
8 (HELPER) 430
-
0.0 - -
9 GARY
(SEMI-SKILLED) 480
-
0.0 - -
CEDRICK
10 (HELPER) 430
-
0.0 - -
11 RICHARD
(SEMI-SKILLED) 450
-
0 0 0 0 0 0 0 - -
RICE ALLOW:
FOOD: July
ITEM I TO V. - W.D. - S.P #14 -
#14 Payroll -
 15TH PAYROLL Oct. 2 to Oct. 8
MON TUE WED. THUR. FRI. SAT. SUN.
NAME: RATE Oct Oct Oct Oct Oct Oct Oct TOTAL # OF SUB TOTAL C.A. Total Salary
DAYS
2 3 4 5 6 7 8 LESS
0.0 - -
1 FREDIE
(LEAD-MAN) 600
-
0.0 - -
2 JOHN MARK
(HELPER) 440
-
0.0 - -
CHRISTIAN
3 (SEMI-SKILLED) 450
-
0.0 - -
RODEL
4 (HELPER) 430
-
0.0 - -
5 A.C
(HELPER) 430
-
0.0 - -
JONEL
6 (HELPER) 430
-
0.0 - -
KEVIN
7 (HELPER) 430
-
0.0 - -
LEO
8 (HELPER) 430
-
0.0 - -
GARY
9 (SEMI-SKILLED) 480
-
0.0 - -
10 CEDRICK
(HELPER) 430
-
0.0 - -
RICHARD
11 (SEMI-SKILLED) 450
-
0 0 0 0 0 0 0 - -
RICE ALLOW:
FOOD: July
ITEM I TO V. - W.D. - S.P #15 -
#15 Payroll -
1500
1000
 DETAILED ESTIMATES

Name of Proposed Sub-Project : PROPOSED 1-STOREY COMMERCIAL BUILDING

Location : 142 NATIONAL ROAD BRGY IYAM LUCENA CITY
Physical Target

A. DIRECT COST

I. MOBILIZATION(CLEARING/REMOVAL OF EXISTING STRUCTURE)

1.1 MOBILIZATION/BARRACKS/LAY-OUT
LAYOUT CLEARING
Lot Area = 246.66 SQ.M.
REMOVAL OF EXISTING STRUCTURE:
Area = 24.6 SQ.M.

MATERIALS COST

A. Barracks
MISC. ITEMS FROM POSTING
MISC. ITEMS
MISC. ITEMS DIESEL GASOLINE ETC.

B. Tools

C. Clearing and Layout

pcs.
kls.
rolls

LABOR COST
2.0 Skilled(Layout and Barrack) 16.0 days
7.0 Laborer(Layout and Clearing) 16.0 days

SUMMARY
Labor Cost = 67,360.00
Materials Cost = 83,610.00
Total = 150,970.00
Unit Cost = 612.06

II. EARTHWORKS(EXCAVATION AND EMBANKMENT)

Qty =
 105.65 cu.m. (Excavation Manual)
67.97 cu.m. (Embankment)
173.62 cu.m. (Total Volume work)
Structure Excavation
Volume =
I.Quantity Volume(Manual): 105.65 cu.m.
Isolated Footing(F1) 20.0 sets Septic Vault
Width = 1.3 m Width = 2.0 m
Length = 1.3 m Length = 2.5 m
Depth = 1.50 m Depth = 2.00 m
Volume = 60.0 cu.m Volume = 10.00 cu.m

Wall FTG. = 94.0 ln.m. Stair Case Footing 1.0 sets

Width = 0.45 m Width = 0.8 m
Depth = 0.80 m Length = 1.1 m
Volume = 33.8 cu.m Depth = 0.80 m
Volume = 0.71 cu.m

III. Embankment (Manual): 68.0 cu.m.

Floor Volume Elevated:
Area = 206.0 sq.m.
Thickness = 0.30 m
Volume = 61.8 cu.m.
Volume Compacted = 68.0 cu.m. x10% of Vol

I. Equipment Computation: II. Manpower Computation:

Excavation: Hard & Clay Type Soil
Quantity = 173.6 cu.m
Labor Output = 1.2 cu.m
Manpower Req'd
(Trimming Ftg & WF)
= 8.0 laborer

Total Output = 9.6 cu.m./day

Duration = 18.1 days
Say = 18.4 days

LABOR COST:
4.0 Laborer(Excavation) 18.4 days
4.0 Laborer(Compaction & Spreading) 17.2 days

MATERIALS COST
Emabankment
Base Course(Palsabangon) 23.0 cu.m.
Tools
Shovel Pointed 6.0 pcs.
Digging Bar ok pcs.
Plastic Drum 200lit ok Drum
Garden Hose 1/2 Green 85.0 mtrs
Plastic Container 30lit ok containers
Lona Cover 3ft(W) 1.0 roll
MISC. ITEMS(GAS/DIESEL/EQUIPMENT MAINTENANCE)
 Termite Treatment Line

SUMMARY
Labor Cost = 56,895.60
Materials Cost = 24,060.06
Equipment Cost =
Total = 80,955.66
Unit Cost = 466.29

III. CONCRETE WORKS: FOOTING (F1,F2,F3,WF,FTB,COLUMN(C1,C2,C3 and P-C),BEAMS(B1,B2,B3), FLOOR SLAB(FS-1) OTH

Qty: = 104.08 cu.m (Manual)

Quantity Concrete Works:

1. Footings 2. Wall Footing(WF)
Isolated Footings 1 (IF-1) 20.0 sets
Length X = 1.3 m Width = 0.40
Width Y = 1.3 m Thickness = 0.15
Thickness = 0.30 m Perimeter Length = 70.51
Volume = 10.14 cu.m Volume = 4.23

4. Footing-Tie Beam(FBT) 5.Septic Vault = 1.0

Base (FBT) = 0.20 m Width = 3.00
Height = 0.40 m Length = 2.00
Perimeter Length = 145.91 m (Total) Thickness = 0.1
B-1(Vol) = 11.67 cu.m. Volume x 2 = 1.20

7. Second Floor Beam(B-1) 8. Floor Slab on Fill

Base (B-1) = 0.20 m Slab Area(SOF) = 206.00
Height = 0.45 m Thickness = 0.12
Perimeter Length = 169.76 m (Total)
B-1(Vol) = 15.28 cu.m. SOF = 24.72

10. Staircase
Footing and Pedestal Landing
StepArea = 2.313 m2
Width = 2.00 m
Stair Vol. = 4.63 cu.m.

Quantity of Reinforcement:
1.Footing Bars
Isolated Footing 1 20.0 Sets
Main Bar: = 0.016 Øm
X&Y = L -2(cc) + 2(Main Bar x db)
X-Axis = 1.50 m cut
Y-Axis = 1.50 m cut
Spacing O.C. = 0.24
PCs @ Y-axis = 6.0 pcs.
16Ø bars = 70.0 pcs.
2. Wall Footing(WF)
 Main Bar = 0.010 Øm Stirrups = 0.010
Perimeter Length = 70.51 m (Total) = 70.51
Eff. Length of Bar = 5.40 m (0.6m Lap) Spacing = 0.25
= 3.00 Lines Eff. Cut Length = 0.40
10Ø bars = 40.00 pcs. 10Ø bars = 19.00

3. Columns
Column Iso(C1)
Main Bar: = 0.016 Øm Total Length Stretch = 98.0
C-1 Iso(C1-4.9m) = 20.0 sets for beam 20x40 0.15
# of Main Bar = 6.0 pcs. Stirrups(C-1) = 0.010
Ht. Fr. Footing >
= 4.90 m (Total) Ave. Spacing = 653.33
Deck Beam
Ave. Cut Stirrups = 1.20
16Ø bars = 115.0 pcs. 10Ø bars = 131.0

4. Footing-Tie Beam(FBT)
Base (FBT)
Main Bar: = 0.012 Øm Total Length Stretch = 145.9
Perimeter Length (FBT) = 145.9 ln.m. Beam FBT 20x40 0.15
# of Main Bar = 6.0 pcs. Stirrups(C-1) = 0.010
Total Length (FBT) = 875.43 m (Total) Ave. Spacing = 972.70
Ave. Cut Stirrups = 1.20
12Ø bars = 163.0 pcs. 10Ø bars = 195.0

5. Septic Vault
Flooring & Cover 2x
Width = 2.00 m/0.2 = 10.00 pcs. x 2.5m 25.0 4.17 9.00
Length = 3.00 m/0.2 = 15.00 pcs. x 1.5m 22.5 3.75 8.00
pcs. 10Ø 17.00

7. Second Floor Beam(B-1)

Base (B-1)
Main Bar: = 0.016 Øm Total Length Stretch = 169.8
Perimeter Length (FBT) = 169.8 ln.m. Beam FBT 20x40 0.15
# of Main Bar = 8.0 pcs. Stirrups(C-1) = 0.010
Total Length (FBT) = 1,358.06 m (Total) Ave. Spacing = 1131.71
Ave. Cut Stirrups = 1.20
16Ø bars = 246.9 pcs. 10Ø bars = 227.0

8. Floor Slab on Fill 9. Second Floor Slab

Floor Area: Main Bar = 0.010 Øm 2nd Flr. = 0.010
Total Area = 206.00 m2 (Total) Total Area = 232.00
Spacing Area = 0.16 m2 (Space) Spacing Area = 0.100
Length Bar = 6.0 m Length Bar = 6.0
Total 10Ø bars 1-way = 215.0 pcs. >6m Total 10Ø bars = 387.0
1-way = 387.0
8. Staircase
Total # of Steps = 17.0 sets
 Main Bar 16Ømm Step Bar 10Ømm 11.0
Slope LengthTotal = 4.8 m, 6-16Ø bottom, 6-10ØUpper 5.0
MidLandingTotal area = 1.0 m2, Space 0.063m2 8.0
Width (Steps) = 0.27 9.0
m, (0.9m)
Raiser (Steps) = 0.20 4.0
Noising Bar = 1.00 m 4.0

Materials Computation: Class AA (1:2:3)

Volume = 104.08 (Manual)
Cement = 104.08 x 9.0 = 936.7 say 947.0 bags
Sand = 104.08 x 0.70 = 72.9 say 81.0 cu.m
Gravel = 104.08 x 0.9 = 93.7 say 96.0 cu.m

MATERIALS COST
Portland Cement 40kgs 947.0 bags
Sand(S-1) 81.0 cu.m.
Gravel(3/4) 96.0 cu.m.
16Ømm dia x 10.0m RSB 442.9 pcs.
12Ømm dia x 6.0m RSB 172.0 pcs.
10Ømm dia x 6.0m RSB 1,268.0 pcs.
Prime Deck Steel 0.5mm 196.2 ln.m.
Welding Rod Special(2.5kls.) 2.0 box
Flexibond Water Proof Deck and C.R. 3.0 tin
Sahara Cement(28sack) 5.0 box
Ga. 16 G.I. Tie Wire 6.0 rolls

Labor Computation
Quantity = 104.1 cu.m.
Labor Output = 2.25 cu.m/day
Manpower Required = 4.00 mason
7.00 laborer
Total Output = 2.25 cu.m./day
Duration = 46.26 days
Say = 50.00 days
Steel Reinforcement -placing, bending, splicing and lapping and Cutting Bars
Manpower Required = 2.0 Steelman
2.0 Helper
Duration = 50.0 days

LABOR COST
1.0 Foreman 50.0 days
1.0 Lead Man 50.0 days
2.0 Steelman 50.0 days
2.0 Laborer(Rein. Steel) 50.0 days
4.0 Mason(Concrete) 50.0 days
7.0 Laborer(Concrete) 50.0 days
2.0 Laborer(Sand&(3/4) Bagging) 33.0 days
 EQUIPMENT COST
9 weeks 2.25month Fuel Expenses(Mixer,Vibrator) - ltrs
Misc. (Repair/tools :1-Bagger,Cut-off, Vibrator) (Varies)

SUMMARY
Labor Cost = 431,400.00
Materials Cost = 963,882.68
Equipment Cost = -
Total = 1,395,282.68
Unit Cost = 13,406.49

IV. FORMWORKS AND SCAFFOLDING

QTY = 135.54 sq.m.
Quantity Form:
Column (C1) = 20.0 sets
4sides Perimeter = 1.4 m
Height = 3.4 m
Area = 48.0 m2 17.00

FBT and Beam (B-1)

Base U = 1.20 m
Perimeter Length = 145.9 m
Area = 87.54 m2 31.00

MATERIAL COST
Phenolic Plywood 1/2" 68.0 shts
2" x 3" x 12' coco lumber 600.0 pcs.
Concrete Nail Assorted 15.0 kls.
Common Nail #4 2.0 box
Common Nail #3 4.0 box
Common Nail #2 2.0 box
Nylon String #8 2.0 rolls
Ga. 16 G.I. Tie Wire 2.0 rolls
Level Hose 20.0 ln.m.
Misc. Items

LABOR COST
Supervision
1.0 Lead Man 15.0 days
Scaffolding and Formworks for Columns and Beam
1.0 Carpent/Mason 15.0 days
2.0 Laborer 15.0 days
Column, Stagging, Placing and Dismantling and Cutting Forms
2.0 Laborer 10.0 day
 Scaffold Instalation of Form for 2nd Floor Slab and Deck Slab
2.0 Carpenter 10.0 days
2.0 Laborer 10.0 days

SUMMARY

Labor Cost = 61,750.00

Materials Cost = 140,680.00
Equipment Cost = -
Total = 202,430.00
Unit Cost = 1,493.47

V. MASONRY WORK: CHB LAYING AND PLASTERING

Qty: = 315.59 m2
1. From Top Ftg. To NGL Elev.+1.5
CHB#6
Outer Ht. Elev. Area Elev.
Front/Rear Elev. = 33.1 x 0.8 = 26.44
Outer
Right Elev. = 12.5 x 0.8 = 9.98
Left Elev. = 6.9 x 0.8 = 5.52
Area = 41.95
2. From Fin Flr. Line to Bot. Beam Elev.+3.4
CHB#6 CHB#4
Outer Ht. Area Elev. Inner Ht. Elev.
Rear Elev. 16.7 x 3.4 = 56.78 56.8 37.443 x 3.0 =
Front Elev. 16.352 x 1.2 = 19.6224 19.6
Left Elev. 12.492 x 3.4 = 42.4728 42.5
Right Elev. 12.481 x 3.4 = 42.4354 42.4
Area = 161.3

CHB Laying Plastering Area

ACHB#6 = 203.26 m 2
Aplastering = 2x 406.5 m2 (both wall phase)
ACHB#4 = 112.33 m2 Aplastering = 2x 224.7 m2 (both wall phase)

Quantity:

Materials Computation : Mixture Class C (1:4)

CHB #6
Area = 203.26 say
Quantity = 203.26 x 12.50 = 2540.77 2,543 pcs.
Sand (chb/vol) = 2,543.00 x 0.01450 = 36.87 40 cu.m
Cement (1:4) = 36.87 x 9.0 = 331.86 352 bags

CHB #4
Area = 112.33 say
Quantity = 112.33 x 12.50 = 1404.11 1,405 pcs.
Sand (chb/vol) = 1,405.00 x 0.0120 = 16.86 17 cu.m
Cement (1:4) = 16.86 x 9.00 = 151.74 154 bags

Steel Reinforcement
Area Method =
Total Area = 315.59
Spacing @ every 3 layers = 1.2m & 0.6m 0.96 m2
Eff. Length = 2.4 0.4 m lapping
No. of Full Length = 920.47 ÷ 5.70 = 161.5 pcs.
Provide, = 162.0 pcs. 10mm Dia.

Plasterring = 631.18 sq.m.

Moulding = 18.46 sq.m.

Plastering Wall Materials Computation: Mixture Class B(1:4) Plastering Mo

Quantity = 631 sq.m.
Thickness of Plastering = 30 ,20-40mm
Volume = 18.94 cu.m.
No. of Bags Fine Sand = 1cu.m. = 24bags
= 114.0 bags of cement

MATERIAL COST
Portland Cement 40kgs 632.0 bags
Sand Mortar(S-1) 57.0 cu.m
Sand Plastering(Fine) 19.9 cu.m
CHB #6 2,543.0 pcs
CHB #4 1,405.0 pcs
10mm dia x 6.1m RSB 162.0 pcs
Sahara Cement(Fire Wall) 4.0 box
Ga. 16 G.I. Tie Wire 4.0 rolls

Labor Computation:
CHB Laying and Instalation of Scaffold Plastering Moulding & Ca
Quantity = 3,948 pcs Quantity
Capability = 60 pcs/day Capability
Manpower Required = 4.0 Mason Manpower Required
= 4.0 Laborer
Output = 240.0 pcs/day Output
Duration = 17.0 days Duration

LABOR COST
1.0 Lead Man 17.0 days
4.0 Mason(CHB Laying) 17.0 days
4.0 Laborer(CHB Laying) 17.0 days
3.0 Mason 23.0 days
 3.0 Laborer 23.0 days

SUMMARY
Labor Cost = 140,350.00
Materials Cost = 344,362.85
Equipment Cost =
Total = 484,712.85
Unit Cost = 1,535.89

VI. ROOFING,TRUSSES & HANDRAILINGS BALUSTER

Qty: = 8.00 ln.m.

Quantity Take:

Trusses and C-Purlins: Section (Roof Level)

Tubular Gal. Truss(2"x3"x1.5) = 2.0 sets, 3line:7 & 6line:7.5
Tubular Gal. Truss(2"x2"x1.5) = 3.0 sets, 2line:4.2

Tubular Fence Terrace (Balcony) Stairs Handrailings

Perimeter Length = 10.73 m Perimeter Length = 13.00
Height = 0.90 m Height = 0.90
# of Panel Glass = 14.00 (0.8 x 0.75)

MATERIAL COST
Handrailing Stairs
2" x 3" x 1.5thk C-Purlins Galv 2.0 pcs.
2" x 2" x 1.5thk Tubular Frame Galv. 3.0 pcs.

Sandlex 6.0 pcs.

Gloves 4.0 pairs
W.Rod(2.5) 1.0 boxes
Circular Cut-Off 10.0 pcs.
CS 610(Gray) 1.0 gals
Paint Thinner 1.0 gal
Baby Roller 2.0 pcs.
P.Brush #2 2.0 pcs.

CONTRACT LABOR & MATERIALS: Stairs Handrailing (± 8.0ln.m.)

SUMMARY
Contract Works(Labor) = 2,961.00
Materials = 8,460.00
Total = 11,421.00
Unit Cost = 1,427.63
VII. ROLL-UP DOORS, AWNING WINDOWS, FLASH DOORS
Qty = 3.00 Awning sets
3.00 Flash Door sets
3.00 Roll-Up Door sets
9.00

Contract Works Labor & Materials:(Windows & Sliding Door Analoc Frame) > (798 Series)

3.0 set W-01 : Roll Up Door Unit

3.0 set W-02 : Flash Doors Unit (2.10x0.6)
3.0 set W-03 : Awning Windows (0.5x0.5)
MISC. LABOR
MISC. ITEMS(ACCESSORIES SCREW ETC.)

Labor and Material Cost = 73,050.00

Total = 73,050.00
Unit Cost = 24,350.00

VIII. ELECTRICAL WORKS(NOTE: NO DECORATIVE LIGHTAND CENTER LIGHT INCLUDED)

Qty = 18.00 Holes
3.00 Panels

MATERIALS COST
A. Electrical Linning, Outlet Switch, Panel board(7x7)
8.0 pcs. Square Box 4x11x16
2.0 rolls F. Hose 1/2 x 50m
4.0 rolls THHN Wire #14, 2.0mm2 Philex
3.0 rolls THHN Wire #12, 3.5mm2 Philex
1.0 rolls THHN Wire #8, 8.0mm2 Philex
3.0 Unit Panel Board 10 x 10
18.0 pc. PVC Junction Box
15.0 pcs. Orange pipe 1/2
10.0 pcs. Orange pipe 1
54.0 pcs. PVC Utility Box
8.0 pcs. Elbow Long 1/2
3.0 pcs. Electrical Tape (Big)

54.0 pcs. 2-3 Gang Outlets

3.0 pcs. 4gang Switch
3.0 pcs. 2gang Switch
3.0 pcs. 1gang Switch
3.0 pcs. Water Proof Outlet
9.0 pcs. 20AMP Circuit Breaker Plug In
9.0 pcs. 30AMP Circuit Breaker Plug In
3.0 pcs. 60AMP Circuit Breaker Plug In
B.Lighting Fixtures, Bulb, and Décor. Lights (Center Light Not included)
 18.0 units DL Led Light Circle
3.0 units Recessed Twin Downlight QR-111 LED 18W
MISC Items

LABOR COST
Electrician(Pakyaw) 18.0 Holes

3.0 P. Board
1.0 Entrada Line

Labor Cost = 11,100.00

Materials Cost = 78,795.00
Total = 89,895.00
Unit Cost = 4,994.17

IX. TILE WORKS

Qty = 156.00 m2

Quantity :

Floor 3-unit (40x40) 0.16 m2

Dinning,Kitchen,Living (Main Area) 156.0 m2

Materials Computation:(60x60) say

1.Floor Area 3-Unit 975.00 1,024.00

Materials Computation:(40x40) say

GF Toilet 1 to 3

MATERIALS COST
Tiles:Floor,Stair,Comfort Room
Sum Rough Surface Porcelain Tiles (40x40) 1,024 pcs.
Fine Sand Bag(S-1) 12.0 cu.m.
Tile Ordinary Tile Adhesive 50.0 bags
Tile Grout(Color Varies) 4.0 bags
Stone Diamond Disc. 5.0 pcs.
MISC. ITEMS

Counter Top 3-UNIT 3.00 panels

 Toilet Fixtures 3-UNIT 3.00 units

LABOR COST

Labor Cost = 66,402.00

Materials Cost = 189,720.00
Equipment Cost =
Total = 256,122.00
Unit Cost = 1,641.81

X. PLUMBING WORKS
Qty = 3.00 units

MATERIALS COST
Drainage Pipe(Orange Pipe)
PVC Pipe 4X10 S-600 12.0 pcs.
PVC Pipe 3X10 S-600 8.0 pcs.
PVC Pipe 2X10 S-600 8.0 pcs.
Elbow 90▫ x 4 18.0 pcs.
Elbow 45▫ x 4 10.0 pcs.
Elbow 90▫ x 3 16.0 pcs.
Elbow 45▫ x 3 10.0 pcs.
Elbow 45▫ 2 20.0 pcs.
Elbow 90▫ 2 12.0 pcs.
P-Trap 2" 16.00 pcs.
Tee 3X3 8.00 pcs.
Tee 2X3 6.00 pcs.
Tee 4X4 6.00 pcs.
Tee 3X4 5.00 pcs.
Solvent 400cc 6.00 can
Sealant Clear 6.00 tubes
Clean Out 3" 4.00 pcs.
Wye Orange 4x4 4.00 pcs.
Wye Orange 4x2 6.00 pcs.
Wye Orange 3x2 3.00 pcs.

Cold & Hot Water Line

PPR Pipe 3/4 X 4 12.0 pcs.
PPR Pipe 1/2 X 4 20.0 pcs.
PPR Elbow 1/2" 12.0 pcs.
PPR Elbow 3/4 20.0 pcs.
PPR Elbow 1" 20.0 pcs.
PPR Coupling 3/4 4.0 pcs.
PPR Coupling 1/2 10.0 pcs.
PPR Reducer 3/4 x 1/2 15.0 pcs.
PPR Elbow w/Thread 1-1/2 6.0 pcs.
 PPR Gate Valve 3.0 pcs.
PPR Tee 1/2 x 3/4 18.0 pcs.
PPR Reducer 3/4 X 1/2 4.0 pcs.
Misc. Items(Fitting and Other Not Included in estimate)

Lavatory Toilet Hardwares and Fittings

Chrome Plated Box Type Strainers #4 6.0 pcs.
Kyot Stainless:Shower set,Faucet Tel. shower 3.0 sets
Stainless 304 Faucet Exterior 3.0 pcs.
MISC. ITEMS

LABOR CONTRACT COST:

Plumber(CONTRACT 3 Comfort Room Common
WORKS) 3 Kitchen Main/Dirty Kitchen

Labor Contract Cost: = 36,000.00

Materials Cost = 48,715.00
Total = 84,715.00
Unit Cost = 28,238.33

XI. CELING WORKS (NO CEILING)

XIII. PAINTING WORKS

Qty = 631.18 sq.m

MATERIAL COST:
Preparation Items
Flexibond
(Water Proofing Fire Wall and C.R.) 4.0 tins
D/V Flat Latex(White) 4.0 tins
Liquid Tile Primer 16.0 gals
Liquid Tile Reducer 16.0 gals
Concrete Expoxy 2.0 tins
B/S Masonry Putty 3.0 tins
Stal. Laquer Thinner 3.0 gals
B/S 690 Primer(Gray) 1.0 gal
Turco Rust Remover 1.0 gal
D/S Mondo Skimcoat(Interior/Exterior) 35.0 bags
Color Items
Exterior
S&R Smoke Gray 1.0 tins
S&R Seal Gray 1.0 gal
S&R Gray Delight 1.0 gals
S&R Mud O' Pie 1.0 gal
S&R Rose White 1.0 gal
 S&R Mocha Blanch 2.0 gal
S&R Bone Ivory 2.0 ltrs
Interior

Tools Brush, Etc

Roller #7 2 pcs.
Baby Roller /Handle 8 pcs.
Baby Roller Refill 10 pcs.
SIA Liha # 100 23 fts.
SIA Liha # 80 20 fts.
Masking Tape 10 pcs.
Dyaryo 5 kls.
Basahan 4 kls.
Rodelang Bakal Paleta 2 pcs.
Paleta(Big) 4 pairs
Air Hose 1/4, Hose Clamp, Brass Fittings 11 ln.m.
P.Brush #1 4 pcs.
P.Brush #1-1/2 4 pcs.
P.Brush #2 4 pcs.
P.Brush #3 4 pcs.

LABOR COST
3.0 Painter 21 days
3.0 Laborer Helper 21 days

EQUIPMENT COST

SUMMARY
Labor Cost = 75,600.00
Materials Cost = 91,574.00
Equipment Cost = -
Total = 167,174.00
Unit Cost = 264.86

XII. CARPENTRY AND HARDWARES

Qty = 3 sets

ASSUMPTION COST: DEPEND ON THE DESIGN

3 - Cabinet Kitchen Set 12,500.00

SUMMARY
CONTRACT LABOR & MATERIALS = 37,500.00
Total = 37,500.00
 Unit Cost = 12,500.00

*SUMMARY*
DESCRIPTION
I. MOBILIZATION(CLEARING/REMOVAL OF EXISTING STRUCTURE) 246.7 SQ.M. 612.0
II. EARTHWORKS(EXCAVATION AND EMBANKMENT) 173.6 CU.M. 466.2
III. CONCRETE WORKS: FOOTING (F1,F2,F3,WF,FTB,COLUMN(C1,C2,C3 a 104.1 CU.M. 13,406.4
IV. FORMWORKS AND SCAFFOLDING 135.5 SQ.M. 1,493.47
V. MASONRY WORKS 315.6 SQ.M. 1,535.89
VI. HANDRAILINGS 8.0 SQ.M. 1,427.63
VII. ROLL-UP DOORS, AWNING WINDOWS, FLASH DOORS 3.0 SETS 24,350.0
VIII. ELECTRICAL WORKS 18.0 HOLES 4,994.17
IX. TILE WORKS 156.0 SQ.M. 1,641.81
X. PLUMBING WORKS 3.0 UNITS 28,238.33
XI. PANTING WORKS 631.2 SQ.M. 264.86
XII. CARPENTRY AND HARDWARES 3.0 SETS 12,500.00
 188.4 W.D.
6.08 months

3,610.00
15,000.00
65,000.00
Sub-Total = 83,610.00

= -

Sub-Total =

/kl. = -
/kl. = -
/roll = -
Sub-Total = -

Total Material Cost = 83,610.00

600.00 /day = 19,200.00

430.00 /day = 48,160.00
Sub Total = 67,360.00 WEEK 1 TO WEEK 3 59,390.00

44.62%
55.38%
100.00%

/ sq.m.
 Manhole 5.0 sets
Width = 0.6 m
Length = 0.6 m
Depth = 0.6 m
Volume = 1.1 cu.m

III. Emabankment:

Quantity = 68 0
Labor Output = 1.2 cu.m
Manpower Req'd = 4.0 laborer
Total Output = 4.8 cu.m./day
Duration = 14.2 days
+ = 3 days Compacting and Spreading
Say = 17.2 days

400.00 /day = 29,440.00

400.00 /day = 27,455.60
Sub Total = 56,895.60

450.00 /cu.m. = 10,335.06

350.00 /pc. = 2,100.00

/pc. =
/Drum =
25.0 /ln.m. = 2,125.00
/container =
3,500.0 /roll = 3,500.00
= 6,000.00
 Sub Total 24,060.06

70.28%
29.72%
24,060.06
0.00%
100.00%
/ cu.m

), FLOOR SLAB(FS-1) OTH.

3. Columns
C-1 Iso(C1-4.9m) = 20.0 sets 104.08
m Base = 0.20 m Accomplish Vol. Cement Used
m Width = 0.45 m #REF! #REF!
m (Total) Ht. Fr. Ftg to Top Accomplish %. Item Percentage Plan
Wall Beam = 4.90 m
cu.m. #REF! 26.27%
Volume = 8.82 cu.m

unit 6. Manhole = 10.0 sets #REF! ###

m Width = 0.50 m
m Length = 0.50 m 6.57%
m Thickness = 0.075 m
cu.m Volume = 0.19 cu.m

9. Second Floor Slab

m2 Slab Area(2nd S) = 232.00 m2
m Thickness = 0.10 m

cu.m. 2nd Slab = 23.20 cu.m.

52.222222222222
Øm
m (Total) 376
m O.C. 150.4
m 25.066666666667
pcs.

ln.m.
ave. spacingO.C. 6
Øm
m O.C. 12

m x 784pcs. = 784 ln.m.

pcs. 0.05

ln.m.
ave. spacingO.C. 6
Øm
m O.C. 12
m x 973pcs. = 1167.24 ln.m.
pcs. 0.05

6. Manhole Cover
Floor & Cover = 10.00 sets
# of 10Ø(0.15) = 80.00 pcs.
Cut Length = 0.60 m
# of 10Ømm = 16.00 pcs.

ln.m.
ave. spacingO.C. 6
Øm
m O.C. 12
m x 1132pcs. 1358.056 ln.m.
pcs. 0.05

5.905
Øm #REF!
m2 (Total)
m2 (Space) 2nd Flr
m 6.585
pcs. 5.905
pcs. 38.884425
pcs. 16Ø 6.8
pcs. 10Ø
pcs. 10Ø
pcs. 12Ø
pcs. 10Ø
pcs. 10Ø

255.0 /bag = 241,485.00

1,350.0 /cu.m = 109,350.00
1,350.0 /cu.m = 129,600.00
330.0 /pc = 146,163.36 165.00 73,081.68
220.0 /pc = 37,840.00 80.00 37,840.00
130.0 /pc = 164,840.00 40.00 50,720.00
555.0 /ln.m. = 108,904.32 161,641.68
250.0 /box = 500.00
2,950.0 /tin = 8,850.00
1,350.0 /box = 6,750.00
1,600.0 /roll = 9,600.00
Sub Total = 963,882.68 433,747.21 385,553.07

600.00 /day = 30,000.00 44.76%

600.00 /day = 30,000.00
550.00 /day = 55,000.00
400.00 /day = 40,000.00
550.00 /day = 110,000.00
400.00 /day = 140,000.00
400.00 /day = 26,400.00
Sub Total = 431,400.00
 64.00 /ltr = -

Sub Total -

30.92%
69.08% 100.00%
0.00%
100.00%
/cu.m

Recycke to 2nd Floor

120.0

Recycke to 2nd Floor Beam

650.00 /sht = 44,200.00 2.88

130.00 /pc. = 78,000.00
100.00 /kl. = 1,500.00
1,500.00 /box = 3,000.00
1,500.00 /box = 6,000.00
1,600.00 /box = 3,200.00
40.00 /roll = 80.00
1,350.0 /roll = 2,700.00
25.00 /ln.m. = 500.00
1,500.00
Sub Total 140,680.00

600.00 /day = 9,000.00

550.00 /day = 8,250.00

430.00 /day = 12,900.00

430.00 /day = 8,600.00

 600.00 /day = 12,000.00
550.00 /day = 11,000.00
Sub Total 61,750.00 43.89% months

30.50%
69.50%
0.00%
100.00%

/sq.m

CHB#4
Area Elev.
112.329 m2

m2 (both wall phase)

m2 (both wall phase)
 Plastering Mouldings & Canopy(1:4)
Quantity = 1 cu.m.
Fine Sand = 1 cu.m.
Cement = 12 bags

255.00 /bag = 161,160.00

1,350.00 /cu.m = 76,950.00
1,350.00 /cu.m = 26,912.85
12.50 /pc = 31,787.50
10.50 /pc = 14,752.50
130.00 /pc = 21,060.00
1,350.00 /box = 5,400.00
1,585.00 /roll = 6,340.00
Sub Total = 344,362.85

Plastering Moulding & Canopy

= 19.7 cu.m.
= 0.8 cu.m.
Manpower Required 3.0 Mason
= 3.0 Laborer
= 0.9 cu.m/day
= 23.0 days

600.00 /day = 10,200.00

550.00 /day = 37,400.00
400.00 /day = 27,200.00
550.00 /day = 37,950.00 5.20 weeks
 400.00 /day = 27,600.00
Sub Total 140,350.00 0.4075642829756

28.96%
71.04%
0.00%
100.00%
/SQ.M.

m 4
m

890.00 /pc. = 1,780.00

680.00 /pc. = 2,040.00

50.0 /pc. = 300.00

40.0 /pr. = 160.00
100.0 /box = 100.00
300.0 /unit = 3,000.00
650.0 /gal. = 650.00
260.0 /gal. = 260.00
45.0 /pc. = 90.00
40.0 /pc. = 80.00
Sub Total 8,460.00
Sub Total = 2,961.00

25.93%
74.07%
100.00%

/m2
 15,500.0 /sets = 46,500.00 2.25
1,850.0 /set = 5,550.00
3,500.0 /set = 10,500.00
= 6,000.00
= 4,500.00

Sub-Total: 73,050.00

100.00%
100.00%
/set

70.00 /pc. = 560.00

500.0 /roll = 1,000.00
2,750.0 /roll = 11,000.00
3,250.0 /roll = 9,750.00
6,180.0 /roll = 6,180.00
3,550.0 /unit = 10,650.00
45.00 /pc. = 810.00
70.00 /pc. = 1,050.00
100.00 /pc. = 1,000.00
15.00 /pc. = 810.00
25.00 /pc. = 200.00
45.00 /pc. = 135.00

185.00 /pc. = 9,990.00

400.00 /pc. = 1,200.00
155.00 /pc. = 465.00
145.00 /pc. = 435.00
320.00 /pc. = 960.00
450.00 /pc. = 4,050.00
450.00 /pc. = 4,050.00
650.00 /pc. = 1,950.00
 350.00 /unit = 6,300.00
250.00 /unit = 750.00
= 5,500.00
Sub-Total: 78,795.00

300.00 /holes = 5,400.00

1,500.00 /Board = 4,500.00

1,200.00 /EL = 1,200.00
Sub-Total: 11,100.00

12.35%
87.65%
100.00%
/Holes

0.075

80.00 /pc. = 81,920.00

1,450.00 /bag = 17,400.00
285.00 /bag = 14,250.00
100.00 /bag = 400.00
350.00 /pc. = 1,750.00
= 6,500.00
Sub-Total = 122,220.00

6,500.00 /panel = 19,500.00

 16,000.00 /unit = 48,000.00

Sub Total = 67,500.00

45% Labor Work = 66,402.00

25.93%
74.07%
0.00%
100.00%

/sq.m.

(Orange Elbow & Connection)

.
650.00 /pc. = 7,800.00 .
350.0 /pc. = 2,800.00 .
210.0 /pc. = 1,680.00 .
85.0 /pc. = 1,530.00 .
80.0 /pc. = 800.00
53.0 /pc. = 848.00 .
45.0 /pc. = 450.00
25.0 /pc. = 500.00
20.0 /pc. = 240.00
90.0 /pc. = 1,440.00
90.0 /pc. = 720.00
90.0 /pc. = 540.00
120.0 /pc. = 720.00
120.0 /pc. = 600.00
450.0 /can. = 2,700.00
195.0 /tubes = 1,170.00
38.0 /pc. = 152.00
185.0 /pc. = 740.00
95.0 /pc. = 570.00
75.0 /pc. = 225.00
26,225.00

320.0 /pc. = 3,840.00

220.0 /pc. = 4,400.00
15.0 /pc. = 180.00
20.0 /pc. = 400.00
12.0 /pc. = 240.00
15.0 /pc. = 60.00
12.0 /pc. = 120.00
8.0 /pc. = 120.00
90.0 /pc. = 540.00
 650.0 /pc. = 1,950.00
20.0 /pc. = 360.00
15.0 /pc. = 60.00
3,500.00
15,770.00

320.00 /pc = 1,920.00

550.0 /set = 1,650.00
450.00 /pcs. = 1,350.00
= 1,800.00
6,720.00

Sub Total = 48,715.00

0.7389920968901
6,500.0 /unit = 19,500.00
5,500.0 /unit = 16,500.00
Sub Total = 36,000.00

42.50%
57.50%
100.00%

/unit

.
.
3,150.00 /tin = 12,600.00 .
2,850.0 /tin = 11,400.00
750.0 /gal = 12,000.00 .
420.0 /gal = 6,720.00 .
3,250.0 /tin = 6,500.00 .
2,750.0 /tin = 8,250.00 .
280.0 /gal = 840.00
480.0 /gal = 480.00
760.0 /gal = 760.00
500.0 /bags = 17,500.00

2,950.0 /tin = 2,950.00

650.0 /gal = 650.00
650.0 /gal = 650.00
650.0 /gal = 650.00
650.0 /gal = 650.00
 650.0 /gal = 1,300.00 .
280.0 /gal = 560.00 .

80.0 /pc. = 160.00

65.0 /pc. = 520.00
40.0 /pc. = 400.00
70.0 /ft. = 1,610.00
70.0 /ft. = 1,400.00
50.0 /pc. = 500.00 .
60.0 /kl. = 300.00
75.0 /kl. = 300.00
175.0 /pc. = 350.00
75.0 /pair = 300.00
48.5 /ln.m. = 534.00
30.0 /pc. = 120.00
35.0 /pc. = 140.00
50.0 /pc. = 200.00
70.0 /pc. = 280.00
Sub Total = 91,574.00 .
.
650.00 /day = 40,950.00 .
550.00 /day = 34,650.00 .
Sub Total = 75,600.00 .
.
.
Sub Total = - .
.
.
45.22% .
54.78% .
0.00% .
100.00% .
/SQ.M. .
.
.
.

12,500.00 set = 37,500.00

Sub Total = 37,500.00

100.00%
100.00%
/sets

UNIT COST
612.06 /SQ.M. 150,970.00 16.0 days
466.29 /CU.M. 80,955.66 18.4 days
13,406.49 /CU.M. 1,395,282.68 50 days
1,493.47 /SQ.M. 202,430.00 15 days
1,535.89 /SQ.M. 484,712.85 17 days
1,427.63 /SQ.M. 11,421.00 7 days
24,350.00 /SETS 73,050.00 7 days
4,994.17 /HOLES 89,895.00 16 days
1,641.81 /SQ.M. 256,122.00 - days
28,238.33 /UNIT 84,715.00 12 days
264.86 /SQ.M. 167,174.00 21 days
12,500.00 /SET 37,500.00 9 days
Sub Total: 3,034,228.19 188 days
Contract Cost: 3,600,000.00 6.08 Month
Contingencies Profit: 565,771.81
entage Plan
100.00%

#REF!

#REF!
 Ave

4 0.2 #REF!

Ave

4 0.2 #REF!

Ave

4 0.2 #REF!

0.125 47.24 #REF! #REF!

#REF!
#REF!

0.125 52.68 5.905 311.0754

0.125 47.24 6.585 311.0754
622.1508
57.00
bow & Connection)
 DAILY/WEEKLY WORK SCHEDULE AND CASH FLOW

Total Projected Cost P 3,600,000.00

Additional Cost: P -
Total Contract Cost(Varies) P 3,600,000.00
Date Started:(Projected) Sept 1, 2022
Target Completion Date: May 30, 2023
DURATION
2022
% by % by Manpower req.
Desription of Works Amount Days Status Particulars 1st Month (July 15 to August 13)
Weight Accom.
Skilled Unskilled W1 (15 to 23) W2 (24 to 30) W3 (31 to 6) W4 (7 to 13)
15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13

MOBILIZATION(CLEARING/REMOVAL OF EXISTING 2 4 14.0 Projected ############ ######### ### 2.40%

150,970.00 4.19% 4.19% Ongoing
STRUCTURE) 8 45 Actual ### ### ### ### ### ### ### ### ### 0.84% ### ### ### ### ### ### ### 0.65% ### ### ### ### ### ### ### 0.65% ##################### 0.65%
8 18.0 Projected ############### ### ### ### 1.00% ### ### ### ### ### ### ### 0.87% ######### 0.37%
EARTHWORKS(EXCAVATION AND EMBANKMENT) 80,955.66 2.25% 2.25% Ongoing
2 9 20 Actual ### ### ### ### ### ### ### 0.79% ### ### ### ### ### ### ### 0.79% ### ### ### ### ### ### 0.67%
CONCRETE WORKS: FOOTING 7 11 23 Projected ###### ### ############ 11.8% ### ### ### ### ### ### ### 11.8%
(F1,F2,F3,WF,FTB,COLUMN(C1,C2,C3 and P- 1,395,282.68 38.76% 16.15% Ongoing
C),BEAMS(B1,B2,B3), FLOOR SLAB(FS-1) OTH. 60 Actual ### ### ### ### ### ###### 4.52%
5 6 16 Projected ### ### ###### ### 1.76%
FORMWORKS AND SCAFFOLDING 202,430.00 5.62% 2.81% Ongoing
10 Actual
8 7 16 Projected
MASONRY WORKS 484,712.85 13.46% 2.69% Ongoing
20 Actual
2 2 4 Projected
HANDRAILINGS 11,421.00 0.32% Ongoing
Actual
ROLL-UP DOORS, AWNING WINDOWS, FLASH - - 2 Projected
73,050.00 2.03% Ongoing
DOORS Actual
2 2 15 Projected
ELECTRICAL WORKS 89,895.00 2.50% Ongoing
Actual
1 1 23 Projected
TILE WORKS 256,122.00 7.11% Ongoing
Actual
3 2 14 Projected
PLUMBING WORKS 84,715.00 2.35% Ongoing
Actual
2 2 25 Projected
PANTING WORKS 167,174.00 4.64% Ongoing
Actual
1 1 10 Projected
CARPENTRY AND HARDWARES 37,500.00 1.04% Ongoing
Actual
4 15 40 Projected ######### 1.18%###### 0.79%######### 1.18%
CONTINGENCIES 565,771.81 15.72% 3.14% Ongoing
180 Actual ######################## 0.70%##################### 0.61%##################### 0.61%##################### 0.61%
Projected
Actual
Projected
Actual

TOTAL CONTRACT COST: 3,600,000.00 100.00% 31.24% 220.0

MONTHLY PROGRESS
Projected 3.40% 2.05% 12.96% 14.73%
PHYSICAL ACCOMPLISHMENT
Actual 1.54% 2.05% 2.05% 6.46%
CUMMULATIVE
Projected 3.40% 5.45% 18.41% 33.14%
Actual 1.54% 3.59% 5.64% 12.10%
MONTHLY PROGRESS
Projected 122,248.86 73,915.64 466,432.45 530,343.51
FINANCIAL ACCOMPLISHMENT
Actual 55,339.41 73,820.94 73,820.94 232,556.14
CUMMULATIVE
Projected 122,248.86 196,164.51 662,596.96 1,192,940.47
Actual 55,339.41 129,160.35 202,981.29 435,537.43

1st 30.00% 1,080,000.00

2nd 20.00% 720,000.00
3rd 20.00% 720,000.00
4th 20.00% 720,000.00
5th 10.00% 360,000.00
3,600,000.00
 WEEKLY WORK SCHEDULE AND CASH FLOW

2022
2nd Month (August. 14 to Sept. 10) 3rd Month (Sept. 11 to Oct. 8)
W5 (14 to 20) W6 (21 to 27) W7 (28 to 3) W8 (4 to 10) W9 (11 to 17) W10 (18 to 24) W11 (25 to 1) W12 (2 to 8)
14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8

################## 1.80%
##################### 0.65%##################### 0.65%### 0.09%

### ### ### ### ### 8.4% ### ### ### ### 6.74%
###### ### ### ### ### ### 4.52% ### ### ### ############ 4.52% ############ 2.58%
### ### ### ### 1.41% ##################### 2.46%
### ### 1.12% ### 1.12% ### ### 0.56%
##################### 5.89% ################## 5.05%
0 ### ### ### 2.69%
############ 0.32%

### ### ### ### ### ### 1.01% ### ### ### ############ 1.18%### 0.17%

######### 1.18% ### ### ### 1.18% ### ### ### 1.18%
##################### 0.61%

11.01% 15.61% 1.18% 1.01% 1.49% 0.17% 2.46% 5.05%

6.91% 8.99% 3.24% 0.00% 0.00% 0.00% 0.00% 0.00%
44.15% 59.75% 60.93% 61.94% 63.44% 63.60% 66.06% 71.11%
19.01% 28.00% 31.24% 31.24% 31.24% 31.24% 31.24% 31.24%
396,362.71 561,854.05 42,432.89 36,306.43 53,778.50 6,051.07 88,563.13 181,767.32
248,755.44 323,695.77 116,616.73 - - - - -
1,589,303.18 2,151,157.22 2,193,590.11 2,229,896.53 2,283,675.03 2,289,726.11 2,378,289.23 2,560,056.55
684,292.87 1,007,988.64 1,124,605.38 1,124,605.38 1,124,605.38 1,124,605.4 1,124,605.4 1,124,605
 WEEKLY WORK SCHEDULE AND CASH FLOW

DURATION
2022
4th Month (Oct. 9 to Nov. 5) 5th Month (Nov. 6 to Dec. 3)
W13 (9 to 15) W14 (16 to 22) W15 (23 to 29) W16 (30 to 5) W17 (6 to 12) W18 (13 to 19) W19 (20 to 26) W20 (27 to 3)
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3

######### 2.52%

###### 2.03%

##################### 1.17%################## 1.00%###### 0.33%

### ### ### ### ### ### ### 2.17% ### ### ### ### ### ### ### 2.17%

0.00%

##################### 2.75%##################### 2.75%

2.75% 2.75% 3.69% 1.00% 0.33% 2.03% 2.17% 2.17%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
73.86% 76.61% 80.30% 81.30% 81.63% 83.66% 85.83% 87.99%
31.24% 31.24% 31.24% 31.24% 31.24% 31.24% 31.24% 31.24%
99,010.07 99,010.07 132,834.66 35,958.00 11,986.00 73,050.00 77,950.17 77,950.17
- - - - - - - -
2,659,066.62 2,758,076.68 2,890,911.34 2,926,869.34 2,938,855.34 3,011,905.34 3,089,855.52 3,167,805.69
1,124,605 1,124,605 1,124,605.4 1,124,605.38 1,124,605.38 1,124,605.38 1,124,605.38 1,124,605.38
 WEEKLY WORK SCHEDULE AND CASH FLOW

6th Month (Dec. 4 to Dec. 31) 7th Month (Jan. 1 to Jan. 14)
W21 (4 to 10) W22 (11 to 17) W23 (18 to 24) W24 (25 to 31) W25 (1 to 7) W26 (8 to 14)
4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14

### ### ### ### ### ### ### 2.17% ### ### 0.62%

### ### ### ### ### ### 1.11% ### ### ### ### ### ### 1.11% ### ### ### ### ### ### ### 1.30% ### ### ### ### ### ### 1.11%

### ### ### ### ### ### 0.63% ### ### ### ### 0.42%

###### 0.79% ### ################## 2.75%

2.17% 1.73% 1.74% 1.72% 1.90% 2.75%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
90.16% 91.89% 93.63% 95.35% 97.25% 100.00%
31.24% 31.24% 31.24% 31.24% 31.24% 31.24%
77,950.17 62,393.24 62,621.76 61,808.72 68,410.35 99,010.07
- - - - - -
3,245,755.87 3,308,149.10 3,370,770.86 3,432,579.58 3,500,989.93 3,600,000.00
1,124,605.38 1,124,605.38 1,124,605.38 1,124,605.38 1,124,605.38 1,124,605.38