Solar Street Light - 6,606,882.17M

ANNEX A
BUREAU OF CONSTRUCTION
FORM POW-2015-01-00
PROGRAM OF WORKS/BUDGET COST
Project : STANDARD TWO-STOREY (8 CLASSROOMS) SCHOOL BUILDING Appropriation :

Source of Fund :
Project ID : Target Start Date :
Location : Total Project Duration :
Project Description :
AS SUBMITTED AS EVALUATED
DESCRIPTION OF WORKS TO BE DONE QUANTITY UNIT
% TOTAL TOTAL DIRECT COST % TOTAL TOTAL DIRECT COST
Part I Facilities for the Engineer #REF!
Part II Other General Requirements #REF!
Project Component ID PROJECT COMPONENT DESCRIPTION
PART III Civil, Mechanical, Electrical, and Sanitary/Plumbing Works
PART A EARTHWORKS #REF!
PART B PLAIN AND REINFORCED CONCRETE WORKS (PLS. SEE FORM POW-2015-01C-00) #REF!
PART C FINISHING WORKS #REF!
PART D PLUMBING/SANITARY WORKS #REF!
PART E ELECTRICAL WORKS #REF!
Total
EQUIPMENT: BREAKDOWN OF EXPENDITURES:

DESCRIPTION REQUIRED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED
1. Labor #REF! A. Total Direct Cost #REF!
2. Materials #REF! B. OCM and Profit #REF!
3. Rental of Equipment #REF! C. Value Added Tax #REF!
4. Provisional Sum / Daywork D. Total Construction Cost #REF!
(PLS. SEE FORM POW-2015-01B-00) 5. OCM and Profit #REF! E. Eng'g & Administrative Overhead, % #REF!
6. Value Added Tax #REF! F. RROW Acquisition
7. EAO, % G. Physical Reserved (Contingency)
8. RROW Acquisition
9. Physical Reserved (Contingency)
10.TOTAL ESTIMATED COST H. TOTAL ESTIMATED COST #REF!
Preparation and Submission: Evaluation: Approval:
Prepared by: Checked/Submitted by: Reviewed as to Unit Cost: Recommending Approval: Approved:
Name & Signature Name & Signature Name & Signature Name & Signature Name & Signature
Position Title Position Title Position Title Position Title Position Title
Planning/Const. Section/Division/Consultant Planning/Const. Section/Division/UPMO Planning/Construction Division/BOC
DETAILED UNIT PRICE ANALYSIS (DUPA)
Item No./Description : 1201(9) Overhead Tank

Unit of Measurement : l.s.
Output per hour : 1
Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A. Labor
a. Construction Foreman 1 10.00 88.12 881.20

b. Skilled Laborer 1 10.00 63.79 637.90
c. Unskilled Laborer 1 10.00 49.20 492.00
Sub - Total for A 2,011.10
Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B. Equipment
Minor Tools (10% of Labor Cost) 201.11
Sub - Total for B 201.11

C. Total (A + B) 2,212.21
D. Output per Hour = 1 l.s.
E. Direct Unit Cost (C ÷ D) 2,212.21
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F. Materials
a. Supply and Install 1500 liters Stainless Tank unit 2.00 25,000.00 50,000.00
b. Consumables (3% of Materials Cost) 1,500.00
Sub - Total for F 51,500.00

G. Direct Unit Cost (E + F) 53,712.21
H. Overhead, Contingencies & Miscellaneous (OCM) Expenses 12% of G 6,445.47
I. Contractor's Profit (CP) 8% of G 4,296.98
J. Value Added Tax (VAT) 5% of (G + H + I) 3,222.73
K. Total Unit Cost (G + H + I + J) 67,677.38
Item No./Description : 1202(12) Fire Extinguisher

Unit of Measurement : set
Output per hour : 1

A. Labor
a. Unskilled Laborer 1 0.50 49.20 24.60
Sub - Total for A 24.60
B. Equipment
Sub - Total for B -

C. Total (A + B) 24.60
D. Output per Hour = 1 set
E. Direct Unit Cost (C ÷ D) 24.60
F. Materials
a. Fire Extinguisher set 1.00 799.00 799.00
Sub - Total for F 799.00

G. Direct Unit Cost (E + F) 823.60
H. Overhead, Contingencies & Miscellaneous (OCM) Expenses 12% of G 98.83
I. Contractor's Profit (CP) 8% of G 65.89
J. Value Added Tax (VAT) 5% of (G + H + I) 49.42
INSTALLATION OF STREET LIGHTS FOR BARANGAY SAYON
Barangay Sayon, Sta. Josefa, Agusan del Sur
PROJECT DURATION COMPUTATION

(Based on D.O. 44 s.2012)
((Ref. Duration x Appropriation) / Ref. Amount)*R.F.) +

Calendar Days = duration of mob./demob.+ Holiday+ Sunday+ (5
unfavorable working day per 30 work-day per month )
Reference: Gravel to Concrete

Reference Amt. = P 6,600,000.00
Reference Duration = 45.00 CD
Appropriation = P 6,600,000.00 Note: Consider ABC only.
Working Days (by R&P) = 45.00 CD
Reduction Factor = 1.000
Sub-total 1 = 45.00 CD
Mob/ Demob = 4.00 CD
Sub-total 2 = 49.00 CD
Holidays = 3.00 CD
Sundays = 6.00 CD
Pre-determined Unfavorable = 7.00 CD
Total Project Duration = 65.00 CD

Item No./Descriptio : 1109(1) Grounding System

Unit of Measuremen : l.s.
Output per hour : 1
No. of No. of
Designation Hourly Rate Amount (PhP)
Person/s Hour/s
A. Labor


No. of No. of
Name and Capacity Hourly Rate Amount (PhP)
Unit/s Hour/s
B. Equipment

C. Total (A + B) 221.22
F. Materials
a. 2.0mm2 THW Cu Wire set 2.50 26.00 65.00

b. 20mmØ PVC Pipe length 1.00 120.00 120.00
c. Galvanized Ground Rod, 5/8" x 10' pcs 1.00 4,250.00 4,250.00
d. 5/8" Ground Clamp Connector pcs 1.00 720.00 720.00
b. Consumables (5% of Materials

257.75
Cost)

H. Overhead, Contingencies & Miscellaneous (OCM) Ex 15% of G 845.10
Item No./Description : 1103(1) Lighting Fixture
Output per hour : 1

A. Labor

B. Equipment

C. Total (A + B) 691.02
F. Materials
a. Solar LED Streetlight , 150W , 6500K w/ motion set 1.00 15,500.00 15,500.00
sensor and photoswitch ,IP 65RATED
b. Consumables (5% of Materials Cost) 775.00

Item No./Description : 1202(1) Steel Lamp Post
Unit of Measurement : pcs.
Output per hour : 1

A. Labor

c. Unskilled Laborer 6 3.50 49.20 1,033.20
B. Equipment

C. Total (A + B) 1,966.97
D. Output per Hour = 1 pcs.

F. Materials
a. 25 ft. Hot Dip Galvanized Street Light Pole w/ pc 1.00 24,985.00 24,985.00
complete accessories ( Galvanized anchor bolts,
Steel Base Plate, Nut and washer)
b. Consumables (5% of Materials Cost) 1,249.25

Item No./Description : 1047(3)a Metal Structure Accessories (Anchor Bolt)
Unit of Measurement : pc.
Output per hour : 1

A. Labor

B. Equipment

C. Total (A + B) 22.12
D. Output per Hour = 1 pc.
F. Materials
a. 5/8"øx30" Anchor Bolt w/ nut and washer pc. 1.00 393.54 393.54
-

K. Total Unit Cost (G + H + I + J) 523.74
Item No./Description : 1032(1)c Painting Works (Steel)
Unit of Measurement : m2
Output per hour : 2

A. Labor

B. Equipment

C. Total (A + B) 291.39
D. Output per Hour = 2 m2
F. Materials
a. Red Oxide Primer gal 0.04 799.00 31.96

b. Enamel Paint gal 0.10 758.00 75.80
c. Paint Thinner l 0.25 75.00 18.75
d. Tinting Color pint 0.01 380.00 5.39
e. Consumables (5% of Materilas Cost) 6.59

Item No./Description : 903(2) Forms and Falseworks
Unit of Measurement : l.s
Output per hour : 1

A. Labor
Installation:
a. Construction Foreman 1 239.00 88.12 21,060.68
b. Skilled Laborer 1 239.00 63.79 15,245.81
Stripping:
b. Unskilled Laborer 2 239.00 49.20 23,517.60
Name and Capacity No of Unit/s No. of Day/s Hourly Rate Amount (PhP)
B. Equipment
a. H-Frame 1.7m x 1.2m, set 4 30.00 6.08 729.60

2 pcs H-Frames
4 pcs diagonal cross braces
4 pcs horizontal braces
8 pcs joint pins
h. 1-1/2" G.I. pipe x 1.0 m 24 30.00 0.50 360.00
i. Tie Rod x 0.60 m 24 30.00 1.00 720.00
j. Round Wing Nut 24 30.00 0.15 108.00
Sub - Total for B 1,917.60

C. Total (A + B) 106,319.97
D. Output per Hour = 1 l.s

F. Materials
a. Phenolic Board (0.019 x 1.2 x 2.4)- 5 uses pc. 13 1,500.00 19,500.00

b. Good Lumber - 3 uses bd.ft. 839.44 26.00 21,825.46
c. Consumables (5% of Materials Cost) 2,066.27

Republic of the Philippines
Province of Agusan del Sur
Municipality of Sta. Josefa
OFFICE OF THE MUNICIPAL ENGINEER
_______________________________________________________________________________________________________________
FORM POW-2015-01-00
Project : INSTALLATION OF STREET LIGHTS FOR BARANGAY SAYON Appropriation : PHP 6,606,882.17
Location : Barangay Sayon, Sta. Josefa, Agusan del Sur Source of Fund : LGSF - FALGU 2022
Project Description : Installation of Solar street lights including electrical and concrete finishes Target Start Date :
Total Project Duration : 65 C.D.
DESCRIPTION OF WORKS TO BE DONE QUANTITY UNIT % TOTAL TOTAL DIRECT COST % TOTAL TOTAL DIRECT COST
PART I OTHER GENERAL REQUIREMENTS 2.05% 103,509.24

PART A EARTHWORKS 1.61% 81,343.19
PART B PLAIN AND REINFORCED CONCRETE WORKS (PLS. SEE FORM POW-2015-01C-00) 14.33% 723,314.99
PART C FINISHING 0.51% 25,747.89
PART D ELECTRICAL 36.26% 1,830,599.27
PART E OTHER 45.24% 2,284,298.42
Total 100% 5,048,813.00

DESCRIPTION REQUIRED DESCRIPTION AMOUNT DESCRIPTION AMOUNT
One Bagger Mixer (4-6 ft3/min) 1 1. Labor 413,022.73 A. Total Direct Cost 5,048,813.00
Welding Machine (300-500Amp.) 1 2. Materials 4,484,390.88 B. OCM and Profit 1,243,455.73
Concrete Vibrator 1 3. Rental of Equipment 151,399.39 C. Value Added Tax (5%) 314,613.45
Bar Cutter 1 4. OCM and Profit 1,243,455.73 D. Total Construction Cost 6,606,882.17
Bar Bender 1 5. Value Added Tax (5%) 314,613.45
7.TOTAL ESTIMATED COST 6,606,882.17 E. TOTAL ESTIMATED COST 6,606,882.17
Prepared by: Checked by: Approved by:
FERDINAND Q. GUMBAN JUVYLYN V. BITANG SYMOND O. CAGUIAT

Engineer I Municipal Engineer Municipal Mayor
Page 12 of 124
FORM POW-2015-01B-00
MINIMUM EQUIPMENT REQUIREMENT
Number of Number of
No. Equipment Description Capacity No. Equipment Description Capacity
Equipment Equipment
1 One Bagger Mixer 4 - 6 ft3/min 1 29
2 Welding Machine 500 amp 1 30
3 Cutting Outfit 1 31
4 Plate Compactor 5 HP 1 32
5 Bar Cutter 1 33
6 Bar Bender 1 34
7 35
8 36
9 37
10 38
11 39
12 40
13 41
14 42
15 43
16 44
17 45
18 46
19 47
20 48
21 49
22 50
23 51
24 52
25 53
26 54
27 55
28 56
SUB-TOTAL SUB-TOTAL
TOTAL
Page 13 of 124
FORM POW-2015-01A-00
ITEMIZED BREAKDOWN
DIRECT COST TOTAL UNIT COST
ITEM NO. DESCRIPTION QUANTITY UNIT % DIRECT COST
TOTAL UNIT COST (DIRECT+INDIRECT)
PART I OTHER GENERAL REQUIREMENTS

B.5 PROJECT BILLBOARD / SIGNBOARD 1.00 ea 3,252.22 3,252.22 4,268.55 0.06
B.7(2) OCCUPATIONAL SAFETY AND HEALTH PROGRAM 1.00 l.s. 63,167.24 63,167.24 72,958.16 1.25
B.9 MOBILIZATION / DEMOBILIZATION 1.00 l.s. 37,089.78 37,089.78 38,944.27 0.73
TOTAL OF PART I 103,509.24
PART II CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS

PART A EARTHWORKS
800(1) CLEARING AND GRUBBING 81.00 sq.m. 771.05 9.52 12.49 0.02
801(1) REMOVAL OF STRUCTURES AND OBSTRUCTION 1.00 l.s. 53,018.01 53,018.01 69,586.14 1.05
803(1)b STRUCTURE EXCAVATION 105.30 cu.m. 10,142.61 96.32 126.42 0.20
804(1)a EMBANKMENT FROM STRUCTURE EXCAVATION 69.66 cu.m. 2,488.67 35.73 46.89 0.05
804(4) GRAVEL BEDDING 8.10 cu.m. 14,922.85 1,842.33 2,418.05 0.30
TOTAL OF PART A 81,343.19
PART B PLAIN AND REINFORCED CONCRETE WORKS
900(1)c2a STRUCTURAL CONCRETE (CLASS A, 28 DAYS)- FOOTING 16.20 cu.m. 108,098.54 6,672.75 8,757.98 2.14
900(1)d STRUCTURAL CONCRETE (CLASS A, 28 DAYS)- COLUMN (PEDESTAL) 19.44 cu.m. 129,718.25 6,672.75 8,757.98 2.57
902(1) REINFORCING STEEL FOR REINFORCED CONCRETE STRUCTURE 4,411.00 kg. 335,786.49 76.12 99.91 6.65
903(2) FORMS AND FALSEWORKS 1.00 l.s. 149,711.71 149,711.71 196,496.62 2.97
TOTAL OF PART B 723,314.99
PART C FINISHES
1027(1) CEMENT PLASTER FINISH 64.80 sq.m. 13,487.10 208.13 273.18 0.27
1032(1)a PAINTING WORKS (MASONRY) 64.80 sq.m. 12,260.79 189.21 248.34 0.24
TOTAL OF PART C 25,747.89
PART D ELECTRICAL
1109(1) GROUNDING SYSTEM 81.00 set 456,351.65 5,633.97 7,394.59 9.04
1103(1) LIGHTING FIXTURES 81.00 pcs 1,374,247.62 16,966.02 22,267.90 27.22
TOTAL OF PART D 1,830,599.27
PART E OTHERS
1200(1) STREET LAMP POST 81.00 pcs 2,284,298.42 28,201.22 37,014.09 45.24
TOTAL OF PART E 2,284,298.42
TOTAL OF PART II 4,945,303.76
TOTAL OF (Project ID) 4,945,303.76
GRAND TOTAL 5,048,813.00 100.00

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT UNIT COST TOTAL % VALUE
B.5 PROJECT BILLBOARD / SIGNBOARD As Submitted 0.06 1.00 ea 3,031.00 201.11 20.11 3,252.22 3,252.22 25% 813.06 203.27 4,268.55
B.7(2) OCCUPATIONAL SAFETY AND HEALTH PROGRAM As Submitted 1.25 1.00 l.s. 55,215.40 7,951.84 - 63,167.24 63,167.24 10% 6,316.72 3,474.20 72,958.16
B.9 MOBILIZATION / DEMOBILIZATION As Submitted 0.73 1.00 l.s. - - 37,089.78 37,089.78 37,089.78 0% - 1,854.49 38,944.27
TOTAL OF PART II As Submitted 58,246.40 8,152.95 37,109.89 103,509.24 7,129.78 5,531.96 116,170.98
PART II CIVIL WORKS, ELECTRICAL, MECHANICAL AND FINISHES
PART A EARTHWORKS
800(1) CLEARING AND GRUBBING As Submitted 0.02 81.00 sq.m. - 30.22 740.83 9.52 771.05 25% 192.76 48.19 1,012.00
801(1) REMOVAL OF STRUCTURES AND OBSTRUCTION As Submitted 1.05 1.00 l.s. - 7,460.80 45,557.21 53,018.01 53,018.01 25% 13,254.50 3,313.63 69,586.14
803(1)b STRUCTURE EXCAVATION As Submitted 0.20 105.30 cu.m. - 1,241.07 8,901.54 96.32 10,142.61 25% 2,535.65 633.91 13,312.17
804(1)a EMBANKMENT FROM STRUCTURE EXCAVATION As Submitted 0.05 69.66 cu.m. - 1,668.73 819.94 35.73 2,488.67 25% 622.17 155.54 3,266.38
804(4) GRAVEL BEDDING As Submitted 0.30 8.10 cu.m. 12,757.50 1,591.11 574.24 1,842.33 14,922.85 25% 3,730.71 932.68 19,586.24
TOTAL OF PART A As Submitted 12,757.50 11,991.93 56,593.76 81,343.19 20,335.79 5,083.95 106,762.93

900(1)c2a STRUCTURAL CONCRETE (CLASS A, 28 DAYS)- FOOTING As Submitted 2.14 16.20 cu.m. 82,887.30 15,823.82 9,387.42 6,672.75 108,098.54 25% 27,024.64 6,756.16 141,879.34
900(1)d STRUCTURAL CONCRETE (CLASS A, 28 DAYS)- COLUMN (PEDESTAL) As Submitted 2.57 19.44 cu.m. 99,464.76 18,988.58 11,264.91 6,672.75 129,718.25 25% 32,429.56 8,107.39 170,255.20
902(1) REINFORCING STEEL FOR REINFORCED CONCRETE STRUCTURE As Submitted 6.65 4,411.00 kg. 293,331.50 29,723.18 12,731.81 76.12 335,786.49 25% 83,946.62 20,986.66 440,719.77
903(2) FORMS AND FALSEWORKS As Submitted 2.97 1.00 l.s. 43,391.74 104,402.37 1,917.60 149,711.71 149,711.71 25% 37,427.93 9,356.98 196,496.62
TOTAL OF PART B As Submitted 519,075.30 168,937.95 35,301.74 723,314.99 180,828.75 45,207.19 949,350.93
PART C FINISHING
1027(1) CEMENT PLASTER FINISH As Submitted 0.27 64.80 sq.m. 9,360.36 3,751.58 375.16 208.13 13,487.10 25% 3,371.78 842.94 17,701.82
1032(1)a PAINTING WORKS (MASONRY) As Submitted 0.24 64.80 sq.m. 3,269.32 8,174.06 817.41 189.21 12,260.79 25% 3,065.20 766.30 16,092.29
TOTAL OF PART C As Submitted 12,629.68 11,925.64 1,192.57 25,747.89 6,436.98 1,609.24 33,794.11
PART D ELECTRICAL
1109(1) GROUNDING SYSTEM As Submitted 9.04 81.00 set 438,432.75 16,289.91 1,628.99 5,633.97 456,351.65 25% 114,087.91 28,521.98 598,961.54
1103(1) LIGHTING FIXTURES As Submitted 27.22 81.00 pcs 1,318,275.00 50,884.20 5,088.42 16,966.02 1,374,247.62 25% 343,561.91 85,890.48 1,803,700.01
TOTAL OF PART D As Submitted 1,756,707.75 67,174.11 6,717.41 1,830,599.27 457,649.82 114,412.46 2,402,661.55
PART E OTHER
1200(1) STREET LAMP POST As Submitted 45.24 81.00 pcs 2,124,974.25 144,840.15 14,484.02 28,201.22 2,284,298.42 25% 571,074.61 142,768.65 2,998,141.68
TOTAL OF PART E As Submitted 2,124,974.25 144,840.15 14,484.02 2,284,298.42 571,074.61 142,768.65 2,998,141.68
TOTAL OF PART II As Submitted 4,426,144.48 404,869.78 114,289.50 4,945,303.76 1,236,325.95 309,081.49 6,490,711.20
TOTAL OF (Project ID) As Submitted 4,426,144.48 404,869.78 114,289.50 4,945,303.76 1,236,325.950 309,081.49 6,490,711.20
GRAND TOTAL As Submitted 100.00 4,484,390.88 413,022.73 151,399.39 5,048,813.00 1,243,455.73 314,613.45 6,606,882.17
Prepared by: Checked by: Approved by:
FERDINAND Q, GUMBAN JUVYLYN V. BITANG SYMOND O. CAGUIAT

APPROVED BUDGET FOR THE CONTRACT

Contract Duration: 120

MARK-UPS IN TOTAL MARK-UP
ITEM ESTIMATED TOTAL
DESCRIPTION QUANTITY UNIT PERCENT VAT TOTAL COST
NO. DIRECT COST % VALUE INDIRECT COST
OCM PROFIT
(9) (10) (11) (12)
(1) (2) (3) (4) (5) (6) (7) (8)
(5)X(8) 5% [(5)+(9)] (9)+(10) (5)+(11)
B.5 PROJECT BILLBOARD / SIGNBOARD 1.00 ea 3,252.22 15% 10% 25% 813.06 203.27 1,016.33 4,268.55
B.7(2) OCCUPATIONAL SAFETY AND HEALTH PROGRAM 1.00 l.s. 63,167.24 0% 10% 10% 6,316.72 3,474.20 9,790.92 72,958.16
B.9 MOBILIZATION / DEMOBILIZATION 1.00 l.s. 37,089.78 0% 0% 0% - 1,854.49 1,854.49 38,944.27
PART II CIVIL WORKS, ELECTRICAL, MECHANICAL AND FINISHES

PART A EARTHWORKS
800(1) CLEARING AND GRUBBING 81.00 sq.m. 771.05 15% 10% 25% 192.76 48.19 240.95 1,012.00
801(1) REMOVAL OF STRUCTURES AND OBSTRUCTION 1.00 l.s. 53,018.01 15% 10% 25% 13,254.50 3,313.63 16,568.13 69,586.14
803(1)b STRUCTURE EXCAVATION 105.30 cu.m. 10,142.61 15% 10% 25% 2,535.65 633.91 3,169.56 13,312.17
804(1)a EMBANKMENT FROM STRUCTURE EXCAVATION 69.66 cu.m. 2,488.67 15% 10% 25% 622.17 155.54 777.71 3,266.38
804(4) GRAVEL BEDDING 8.10 cu.m. 14,922.85 15% 10% 25% 3,730.71 932.68 4,663.39 19,586.24

900(1)c2
STRUCTURAL CONCRETE (CLASS A, 28 DAYS)- FOOTING 16.20 cu.m. 108,098.54 15% 10% 25% 27,024.64 6,756.16 33,780.80 141,879.34
a STRUCTURAL CONCRETE (CLASS A, 28 DAYS)- COLUMN
900(1)d 19.44 cu.m. 129,718.25 15% 10% 25% 32,429.56 8,107.39 40,536.95 170,255.20
(PEDESTAL)
902(1) REINFORCING STEEL FOR REINFORCED CONCRETE STRUCTURE 4,411.00 kg. 335,786.49 15% 10% 25% 83,946.62 20,986.66 104,933.28 440,719.77
903(2) FORMS AND FALSEWORKS 1.00 l.s. 149,711.71 15% 10% 25% 37,427.93 9,356.98 46,784.91 196,496.62
PART C FINISHING
1027(1) CEMENT PLASTER FINISH 64.80 sq.m. 13,487.10 15% 10% 25% 3,371.78 842.94 4,214.72 17,701.82
1032(1)a PAINTING WORKS (MASONRY) 64.80 sq.m. 12,260.79 15% 10% 25% 3,065.20 766.30 3,831.50 16,092.29
PART D ELECTRICAL
1109(1) GROUNDING SYSTEM 81.00 set 456,351.65 15% 10% 25% 114,087.91 28,521.98 142,609.89 598,961.54
1103(1) LIGHTING FIXTURES 81.00 pcs 1,374,247.62 15% 10% 25% 343,561.91 85,890.48 429,452.39 1,803,700.01
PART E OTHER
1200(1) STREET LAMP POST 81.00 pcs 2,284,298.42 15% 10% 25% 571,074.61 142,768.65 713,843.26 2,998,141.68
Total 5,048,813.00 1,243,455.73 314,613.45 1,558,069.18 6,606,882.17
Prepared by: Checked by: Approved:
FERDINAND Q, GUMBAN JUVYLYN V. BITANG SYMOND O. CAGUIAT

Page 16 of 124
BILL OF QUANTITIES
B.5 Project Billboard / Signboard

Quantity: 1.000 ea.
B.7(2) Occupational Safety and Health Program

Quantity: 1.000 l.s.
B.9 Mobilization and Demobilization

606(1)b1 Pavement Markings

Quantity: l.s.
800(1) Clearing and Grubbing

Quantity: 81.000 m2
= 1.00 m x 1.00 m x 81.00 units

= 81 m2
TOTAL VOLUME = 81.00 m2
801(1) Removal of Structures and Obstruction

803(1)b Structure Excavation

Quantity: 105.300 m3
F1C1 = 1.00 m x 1.00 m x 1.30 m x 81 units

=
105.3 m3
804(1)a Embankment from Structure Excavation

Quantity: 69.660 m3
= 105.30 m - 16.20 m - 19.44 m

=
69.660 m3
804(4) Gravel Bedding (Footing)

Quantity: 8.100 m3
a. F1C1
= 1.00 m x 1.00 m x 0.10 m x 81 units
= 8.1 m3
900(1)c2a Structural Concrete (Footing)

Quantity: 16.200 m3
a. POLE FOUNDATION - 01
= 1.00 m x 1.00 m x 0.20 m x 81 units
= 16.2 m3
900(1)d Structural Concrete (Pole Foundation)

Quantity: 19.440 m3
a. C1 (Pole Pedestal 1)
= 0.40 m x 0.40 m x 1.50 m x 81 units
= 19.44 m3
902(1) Reinforcing Steel Bars for Reinforced Concrete Structure

Quantity: 4411.000 kg. (Pls. see Bar Scheme)
Footing Rebars:
Pole - 01
= 1.00 m x 12 x 1.578 kg/m x 81 units
= 1533.82 kg.
Reinforcing Bars
Pole - 01 `
= 1.70 m x 8 x 1.578 kg/m x 81 units
= 1738.32 kg.
TIES
Pole - 01 `
= 1.34 m x 17 x 0.617 kg/m x 81 units
= 1138.48 kg.
TOTAL: 4411 Kg.
903(2) Forms and Falseworks

Quantity: 1.00 l.s
93.32 83.86
1027(1) Cement Plaster Finish
Quantity: 64.800 m2
a. Street light pole pedestal

A1 = 1.60 m x 0.50 m X 81 units
TOTAL AREA = 64.80 m2
1032(1)a Painting Works (Masonry)

Quantity: 64.800 m2 (refered to Item 1021(1)a qty.)
1109(1) Grounding System

Quantity: 81.000 set (by direct counting/ refered to plan)
1103(1) Lighting Fixtures

Quantity: 81.000 ls (by direct counting/ refered to plan)
1200(1) Steel Lamp Post

Quantity: 81.000 l.s. (by direct counting/ refered to plan)
Prepared by: Checked/Reviewed by:
FERDINAND Q. GUMBAN VICTOR D. BORJA

Engineer I Architect II
Approved by:
BILL OF QUANTITIES
900(1)c1 Structural Concrete Working Tables

Quantity: 5.820 m3
1002(11)a Kitchen Sink, Complete (Stainless)

Quantity: 8.000 set
1003(3) Carpentry and Joinery Works

3/4 Marine Plywood 10 pcs

Good Lumber 20 bd.ft.
Assorted CWN 10 kg.
Wood Glue 1 gal.
Concealed Hinges 48 pr.
Concealed Fixing Drawer Handle 34 pr.
Drawer Rails Cabinets 20 set
Clear Glass 2.68 sq.m.
1007(1)a Aluminum Framed Glass Door (Sliding Type)

Quantity: 6.300 m2
a. Tubular Aluminum Framed Swing Door with Fixed Tinted Glass Panels both sides
with automatic door closer, 3 sets
= 2.10 m x 1.00 m
AD1 = 6.300 m2
1008(1)d Aluminum Glass Windows (Fixed Type)

Quantity: 16.800 m2
1010(2)a Doors (Flush)

Quantity: 4.200 m2
1010(2)b Doors (Wood Panel)

Quantity: 2.100 m2
1018(2) Unglazed Tiles

Quantity: 70.000 m2
1018(5) Glazed Tiles

Quantity: 20.990 m2
1032(1)b Painting Works (Wood)

Quantity: 14.070 sq.m.
Materials:
Glazzing Putty 1 gal 645.00 /gal
Flat Wall Enamel 1 gal 610.00 /gal
Quick Dry Enamel 1 gal 670.00 /gal
Paint Thinner 1L 75.00 /L
Tinting Color 1 pint 380.00 /pint
2,380.00
Labor:
952.00
Equipment:
95.20
TOTAL
3,427.20
1032(1)c Painting Works (Steel)

Quantity: 13.960 sq.m.
Materials:
Red Oxide Primer 1 gal 799.00 /gal
Enamel Paint 1 gal 758.00 /gal
Paint Thinner 1 gal 300.00 /gal
Tinting Color 1 pint 380.00 /pint
2,237.00
Labor:
894.80
Equipment:
89.48
TOTAL
3,221.28
1047(10) Metal Structures

Cabinets:
2" x 2", 2mm Angle Bar 279.680 kg
2" x 2", 6mm thick Angle Bar 365.800 kg
1-1/2" x 1-1/2", 4.5mm thick Angle Bar 67.800 kg
1" x 1", 2mm Angle Bar 85.500 kg
3/4", 2mm Flat Bar 13.420 kg
1/4" Flat Bar 3.400 kg
3/4" Marine Plywood 25.000 pc
Welding Rods 30.000 kg
E. EQUIPMENT RENTAL RATES
Rental of equipment presented in the Detailed Unit Price Analysis (DUPA) are based on the prevailing
“Association of Carriers and Equipment Lessors, (ACEL) Inc.” rental rates approved for use by the DPWH
(Presently it is the 2014 ACEL Rates). Rental rates of equipment not indicated in the ACEL booklet shall be
taken from the rental rates prepared by the Bureau of Equipment. For simplicity in computation, the operated
rental rates are preferred over the bare rental rates as the former includes operator’s wages, fringe benefits,
fuel, oil, lubricants and equipment maintenance.
E.1 List of equipment adopted in the standard DUPA with make, model and capacity
FLYWHEEL
DESCRIPTION CAPACITY RENTAL RATE
HORSEPOWER
1. Earthmoving Equipment
1.1 Bulldozer 165 PhP 3,379.00
1.2 Payloader 1.50 m3/1.95 yd3 110 PhP 1,733.00
1.3 Motorized Road Grader 140 PhP 2,173.00
2. Compaction Equipment
2.1 Plate Compactor 5 PhP 123.00
3. Lifting Equipment
3.1 Crawler Crane 21-25 mt 145 PhP 1,522.00
3.4 Truck Mounted Crane 20-25 mT 200 PhP 1,631.00
3.5 Truck Mounted Crane 31-35 mt 238 PhP 1,861.00
3.6 Truck Mounted Crane 41-45 mt 246 PhP 2,606.00
3.7 Truck Mounted, Scissor Lift, Terrain 40 ft hts x 46 ft range PhP 1,386.00
4. Excavating Equipment
4.1 Backhoe 0.80 m3/1.04 yd3 99 PhP 1,537.00
4.2 Backhoe w/ Breaker 0.80 m /1.04 yd
3 3
99 PhP 1,998.10
4.3 Backhoe, Wheel Mounted 0.28 m3/0.37 yd3 50 PhP 922.00
4.4 Portable Breaker WACKER PORTABLE PETROL BREAKER,4BHF30S PhP 129.38
5. Foundation Equipment
5.1 Diesel Hammer 7500 kg-m PhP 1,286.00
5.2 Vibro Hammer 60 ton 201 PhP 2,123.00
5.3 Vibro Hammer w/ Hydraulic Power Pack 120 kN-m 222 PhP 4,118.00
5.4 Vibro Hammer 45000 kg-m 272.22 PhP 3,069.00
5.5 Drilling Rig 300 PhP 3,932.00
6 Concreting Equipment
6.1 Concrete Screeder 5.50 PhP 545.00
6.2 Concrete Paver PhP 6,765.00
6.3 One Bagger Mixer 4-6 ft3/min PhP 172.00
6.4 Transit Mixer 5-6 yd3 175 PhP 1,318.00
7 Hauling Equipment
7.1 Dump Truck 12 yd3 290 PhP 1,420.00
7.2 Cargo/Service Truck 2-5 mt 160 PhP 783.00
7.3 Boom Truck 2-5 mt 160 PhP 1,017.90
7.4 Cargo/Service Truck 9-10 mt 270 PhP 1,212.00
7.5 Water Truck/Pump 16000 L 360 PhP 2,450.00
8 Air Equipment
8.1 Air Compressor 356-450 cfm 130 PhP 965.00
8.3 Air Compressor, Portable 120-160 cfm 51 PhP 450.00
8.5 Diamond Drill PhP 201.25
8.6 Jackhammer PhP 150.00
8.7 Pneumatic Drilling Machine PhP 170.00
SOLID SIZE
FLYWHEEL
HORSEPOWER
(mm)
9 Pumping Equipment
9.1 Water Pump, 100 mm suction Ø 50 16 PhP 266.25
9.2 Water Pump, 100 mm suction Ø 7.50 PhP 123.38
9.3 Pumpcrete PhP 2,076.00
CAPACITY
DESCRIPTION RENTAL RATE
kW kVA
10 Power Generating Equipment
10.1 Generator Set 301-350 kW 375 PhP 872.87
10.2 Generator Set 700 kW 875 PhP 2,147.27
FLYWHEEL
DESCRIPTION AMPERES RENTAL RATE
HORSEPOWER
11 Shop Equipment
11.1 Welding Machine 500 PhP 391.00
11.2 Welding Machine 300 48 PhP 371.00
FLYWHEEL
HORSEPOWER
12 Special Support Equipment
12.1 Chainsaw HUSQVARNA 2100 CD with CR22, 7 ft Reach, 9 in Standard
PhP Blade 75.36
13. Miscellaneous Equipment
13.1 Concrete Vibrator Flexible Shaft Type 2" Head Ø with 5 Amperes Gasoline
PhP Drive Unit 91.25
13.2 Bar Cutter 25 mm Maximum Rebar Ø (Grade 40), SinglePhPPhase 219.75
13.3 Bar Bender 25 mm Maximum Rebar Ø, Three Phase PhP 351.50
14. Others
14.1 Drop Hammer w/ accessories 20 mt PhP 5,000.00
14.2 1 Air Compressor w/ 2 Jack Hammer PhP 1,265.00
14.3 Cutting Outfit PhP 45.45
Pile Integrity Testing (Sonic) & accessories

14.4 (includes professional fee of Strcutural Engineer PhP 65,000.00
and reports)
Pile Integrity Testing & accessories

14.5 (includes professional fee of Strcutural Engineer PhP 37,000.00
and reports)
Dynamic Pile Testing

14.6 PhP 103,000.00
(includes professional fee of Structural Engineer)
Tower Height = 28 ft, No. of Lights
= 4 x 1000 watts, hp = 10.50
14.7 Lighting System/Tower Lights PhP
Generator = 5 kW 543.50
14.8 Bentonite Bin PhP 280.00
14.9 Bentonite Mixer PhP 173.00
15 SPT & Desanding Machine PhP 559.00
15.1 Tremie Pipe Set PhP 320.00
Classification Hourly rate
a. Construction Foreman 88.12 OCM 12.00% 704.96
b. Skilled Laborer 63.79 CP 8.00% 510.32
c. Unskilled Laborer 49.20 VAT 5.00% 393.6
For SAFETY: Daily Rate

a. Safety Officer 611.68
b. First Aider 556.56
CIVIL WORKS (STRUCTURAL)
Based on 2nd Quarter (CY-2019) Agusan del Sur 2nd DEO Base Price
Material Unit Est. Price
8' X 8' TARPAULIN sq.ft. 20.00
Good Lumber bdft 25.00
Assorted Common Wire Nails kg 75.00
Embankment Materials (Common Borrow) m3 495.00
Gravel Bedding m3 1,500.00
Ready Mix( 3000 PSI @ 28 Days) m 3 4,793.00
Gravel (G 3/4) m3 1,500.00
Fine Aggregates m3 1,500.00
Portland Cement bags 315.00
Deformed Reinforcing Steel Grade 40 kg 47.50
Deformed Reinforcing Steel Grade 60 kg 47.50
#16 Galvanized Iron Wire kg 105.00
Phenolic Board pcs 1,500.00
Soil Poisoning L 330.00
Blind Rivets pc 1.50
12" x 1" Plain GI Strap pc 40.00
Concrete Neutralizer L 160.00
Concrete Sealer/Primer gal 330.00
Patching Compound gal 415.00
Semi Gloss Latex gal 656.00
Glazzing Putty gal 645.00
Flat Wall Enamel gal 610.00
Enamel Quick Dry gal 670.00
Paint Thinner gal 300.00
Red Oxide Primer gal 799.00
Enamel Paint gal 758.00
Tinting Color pint 380.00
100 mm thk CHB pc 15.00
Acetylene kg 150.00
Oxygen kg 120.00
Welding Rod kg 150.00
Steel Plates kg 45.00
50 mm Ø G.I. Steel Pipe pc 1,740.00
19 mm Bar kg 47.50
38 mm Ø G.I.Pipe pc 1,230.00
Ordinary Plywood pc 850.00
12 mm x 12 mm square bar kg 47.50
25 x 4 mm flat bar kg 47.50
Plaster Finish m2 81.56
2-12 x 300mm Fiber Cement Board m 145.00
6" G.I. Pipe pc 6,600.00
4" G.I. Pipe pc 4,440.00
3" G.I. Pipe pc 3,500.00
2" G.I. Pipe pc 2,400.00
1"ø Anchor Bolts with Nuts and Washer kg 140.00
3/4"ø Anchor Bolts with Nuts and Washer kg 100.00
C 8x13 (Stringer) kg 75.00
12mm dia. Round Bar (Plain) kg 47.50
Solvent can 380.00
20mm Ø PVC Pipe, Blue pc 102.00
PVC Elbow, Blue pc 25.00
PVC Tee, Blue pc 45.00
PVC Coupling, Blue pc 25.00
PVC Male Threaded Adaptor, Blue pc 30.00
PVC Female Threaded Adaptor, Blue pc 35.00
Solvent Cement can 380.00
Tefflon Tape roll 30.00
50mm Ø PVC Pipe, S-1000 length 350.00
100mm Ø PVC Pipe, S-1000 length 798.00
100mm x 50mm Ø PVC Wye pc 198.00
100mm x 100mm Ø PVC Wye pc 250.00
100mm Ø PVC P-Trap pc 545.00
100mm Ø PVC Elbow x 90deg. pc 90.00
100mm Ø PVC Elbow x 45deg. pc 75.00
100mm Ø PVC Tee pc 480.00
50mmØ PVC Elbow x 90deg. pc 50.00
100mm Ø PVC Clean Out with Cover pc 120.00
Electrical
LED Downlight, Surface Mounted, 7Watts set 450.00
LED Downlight, Recessed Type, 7Watts set 450.00
25mm Ø Rigid Steel Conduit x 3.0m length 766.00
25mm Ø RSC Elbow pc. 201.00
25mm Ø Entrance Cap pc. 201.00
20mm Ø Electrical PVC Pipe, PNS14 pc. 96.00
20mm Ø PVC Long Elbow pc. 25.00
Utility Box, 2"x4" Plastic orange, heavy duty pc 32.00
Junction Box with cover, 4"x4" Plastic orange, heavy duty set 35.00
Three Gang Flush-Type Switch pc. 320.00
Double Gang Flush-Type Switch pc. 165.00
Single Gang Flush-Type Switch pc. 120.00
Double Gang Convenience Outlet pc. 367.00
Polarized 3-Prongs (ACU Outlet) pc. 472.00
Service Drop Wire m. 39.00
Panelboard ( PB1 ), Nema 1, indoor type 27,500.00
2 Pole,230 V, flush mounted type,
plug-in Main and Branches,complete
assymbly with circuit breakers
and grounding busbar
Main : 1-100AT/100AF,2P,ACB, 10kaic
Branches:
7-30AT/30AF,2P, 10kaic
LED Light 3 eye 120W Cobra Type 6500K 6,425.00
Compact Fluorescent Lamp 12" White Globe 96.00
Forms
a. H-Frame 1.7 m x 1.2m, set 6.08
2 pcs H-frames
4 pcs diagonal cross braces
4 pcs horizontal braces
8 pcs joint pins
b. Shoring Jack, 3.8 m full extension 4.50
c. Adjustable U-head Jack, 0.6m 0.85
d. Adjustable Base Jack, 0.6m 0.85
e. 1-1/2" GI Pipe x 6.0 m 2.50
f. 1-1/2" GI Pipe x 3.0 m 1.25
g. 1-1/2" GI Pipe x 4.0 m 1.75
h. 1-1/2" GI Pipe x 1.0 m 0.50
i. Tie Rod x 0.60m 1.00
j. Round Wing Nut 0.15
Permits and Clearances

PPE, Safety and Health
Labor Unit Rate
Part Time Safety Officer daily 611.68
Material Unit Price
First Aid Kit l.s. 1,000.00
Safety Helmet man-days 0.25
Safety Shoes man-days 2.77
Safety Gloves man-days 7.67
PPE Signage (4' x 8') set 506.37
Safety First (4' x 4') set 270.87
Warning Signs (2' x 3') set 123.68
Caution Tape, 100ft roll 800.00
Item No./Description : A.1.1(8) Provision of Field Office for the Engineer (Rental Basis)
Unit of Measurement : mo
Output : 1
Designation No. of Person/s No. of Month/s Hourly Rate Amount (PhP)
A. Labor
Sub - Total for A
Name and Capacity No of Unit/s No. of Month/s Monthly Rate Amount (PhP)
B. Equipment
Sub - Total for B -

C. Total (A + B) -
D. Output = 1 mo
E. Direct Unit Cost (C ÷ D) -
F. Materials
a. Office (Rental Basis) includes table, chairs, mo 1.00 8,000.00 8,000.00

and electric fan

H. Overhead, Contingencies & Miscellaneous (OCM) Expenses 0% of G -
HAULING COST OF MATERIALS
Sand
Source : Barangay Patrocinio
Ave. Hauling Distance (AHD= 8.00 km.
Equipment: Dump Truck

Capacity: 10 cu m = 10.00 cu.m./trip
Ave.Hauling Distance,AHD = 8 km
Cycle Time:
Without Load 8.00 km/trip / 25.00 km/hr = 0.32 hr/trip
With Load 8.00 km/trip / 20.00 km/hr = 0.40 hr/trip
Loading,Spot,Manuever,
Unloading,& Delay Time = 0.20 hr/trip
Total = 0.92 hr/trip
Labor Cost
Laborer {[( 1 man x 393.60 P/day ) / 8 hr/day ] x 0.92 hr/trip} / 10.00 cu m/trip = 4.53 P/cu m
Vat:12% 0.54 P/cu m
Equipment Cost 1,420.00 P/hr x 0.92 hr/trip / 10.00 cu m/trip = 130.64 P/cu m
Vat:12% 1,420.00 P/hr x 0.92 hr/trip / 10.00 cu m/trip x 0.12 = 15.68 P/cu m
30 of 124
Gravel
Source : Barangay Patrocinio
Ave. Hauling Distance (AHD= 8.00 km.
Equipment: Dump Truck

Capacity: 10 cu m = 10.00 cu.m./trip
Ave.Hauling Distance,AHD = 8 km
Cycle Time:
Without Load 8.00 km/trip / 25.00 km/hr = 0.32 hr/trip
With Load 8.00 km/trip / 20.00 km/hr = 0.40 hr/trip
Loading,Spot,Manuever,
Unloading,& Delay Time = 0.20 hr/trip
Total = 0.92 hr/trip
Labor Cost
Laborer {[( 1 man x 393.60 P/day ) / 8 hr/day ] x 0.92 hr/trip} / 10.00 cu m/trip = 4.53 P/cu m
Vat:12% 0.54 P/cu m
Equipment Cost 1,420.00 P/hr x 0.92 hr/trip / 10.00 cu m/trip = 130.64 P/cu m
Vat:12% 1,420.00 P/hr x 0.92 hr/trip / 10.00 cu m/trip x 0.12 = 15.68 P/cu m
31 of 124
RSB , C.W.N, Tie Wire, Steel Deck

Source: Trento, Agusan del Sur
Ave. Hauling Distance = 18.00 km.
A) Hauling Cost
Equipment: Cargo Truck 6-8 mt. tons w/ five (5) laborers (1 MT Ton = 1,100 kgs)
Capacity of Cargo Truck 8,000.00 kgs.
Ave.Hauling Distance,AHD 18.00 km
Trento to Loreto 18.00 km
Cycle Time:
Without Load Trento to Loreto 18.00 km / 25.00 km/hr = 0.72 hr
With Load Trento to Loreto 18.00 km / 20.00 km/hr = 0.90 hr
Manual Loading capability of five (5) laborers

Loading = 6,000 kgs/hr., Unloading = 7,000 kgs/hr.
Loading 8,000.00 kgs. / 6,000.00 kgs/hr. = 1.33 hr
Unloading 8,000.00 kgs. / 7,000.00 kgs/hr. = 1.14 hr
Total = 4.10 hr
Laborer {[( 5.00 man x 393.60 P/d ) / 8.00 hr/d ] x 4.10 hr} / 8,000.00 kgs. = 0.13 /kg.
Vat:12% 0.02 /kg.
Equipment Cost 783.00 P/hr x 4.10 hr / 8,000.00 kgs = 0.40 /kg.

Vat:12% 783.00 P/hr x 4.10 hr / 8,000.00 kgs x 0.12 = 0.05 /kg.
32 of 124
Cement
Ave. Hauling Distance 18.00 km.
A) Hauling Cost
Equipment: Cargo Truck 6-8 mt. tons w/ five (5) laborers (1 MT Ton = 1,100 kgs)
Capacity of Cargo Truck 200 bags
Cycle Time:

Loading = 300 bags/hr., Unloading = 300 bags/hr.
Loading 200 bags / 300 bags/hr. = 0.67 hr
Unloading 200 bags / 300 bags/hr. = 0.67 hr
Total = 2.95 hr
Labor Cost
Laborer {[( 5 man x 393.60 P/d ) / 8.00 hr/d ] x 2.95 hr} / 200 bags = 3.63 /bag
Vat:12% 0.44 /bag
Equipment Cost 783.00 P/hr x 2.95 hr / 200 bags = 11.56 /bag

Vat:12% 783.00 P/hr x 2.95 hr / 200 bags x 0.12 = 1.39 /bag
33 of 124
Plywood, Fiber Cement Board, Phenolic

Hauling Cost:
Equipment: Cargo Truck 6-8 mt. tons w/ five (5) laborers
Capacity of Cargo Truck 400 pcs./trip
Cycle Time:

Loading = 250 pcs/hr., Unloading = 250 pcs/hr.
Loading 400 pcs / 250.00 pcs/hr = 1.60 hr
Unloading 400 pcs / 250.00 pcs/hr = 1.60 hr
Total = 4.82 hr
Labor Cost
Laborer {[( 5 man x 393.60 P/d ) / 8.00 hr/d ] x 4.82 hr} / 400 P/pc = 2.96 /pc
Vat:12% 0.36 /pc
Equipment Cost 783.00 P/hr x 4.82 hr / 400 pc = 9.44 /pc

Vat:12% 783.00 4.82 hr / 400 pc x 0.12 = 1.13 /pc
34 of 124
FORM LUMBER
Source: Sta. Josefa, Agusan del Sur
Hauling Cost:
Equipment: Cargo Truck 6-8 mt. tons w/ five (5) laborers
Capacity of Cargo Truck 10,000.00 bd.ft
Cycle Time:
Without Load 4.00 km / 25.00 km/hr = 0.16 hr
With Load 4.00 km / 20.00 km/hr = 0.20 hr

Loading = 4000 bdft/hr., Unloading = 4000 bdft/hr.
Loading 10,000.00 bdft / 4,000.00 bdft/hr = 2.50 hr
Unloading 10,000.00 bdft / 4,000.00 bdft/hr = 2.50 hr
Total = 5.36 hr
Labor Cost
Laborer {[( 5.00 man x 393.60 P/d ) / 8.00 hr/d ] x 5.36 hr} / 10,000 bd.ft = 0.13 /bdft
Vat:12% 0.02 /bdft
Equipment Cost 783.00 P/hr x 5.36 hr / 10,000.00 pc = 0.42 /bdft

Vat:12% 783.00 P/hr x 5.36 hr / 10,000.00 pc x 0.12 = 0.05 /bdft
35 of 124
Item No./Description : B.5 Project Billboard/ Signboard
Unit of Measurement : ea
Output : 1
A. Labor

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B. Equipment
20.11
Minor Tools (10% of labor cost)

C. Total (A + B) 221.22
D. Output = 1 ea
F. Materials
a. 8' x 8' Tarpaulin ft2 64.00 20.00 1,280.00

b. Good Lumber (Frames) bd-ft 36.00 25.00 900.00
c. Assorted Common Working Nails kg 1.00 75.00 75.00
d. Marine Plywood pc 2.00 388.00 776.00

Item No./Description : B.7(2) Occupational Safety and Health Program
Output : 1
Designation No. of Person/s No. of Day/s Daily Rate Amount (PhP)
A. Labor
a. Part Time Safety Officer 1 13.00 611.68 7,951.84
Name and Capacity Unit Quantity Daily Rate Amount (PhP)
B. Equipment
Sub - Total for B

C. Total (A + B) 7,951.84
D. Output = 1 l.s.
F. Materials
Personal Protective Equipment(PPE)

a. Safety Helmet man-days 4041.00 0.25 1,010.25
b. Safety Shoes man-days 3842.00 2.77 10,642.34
c. Safety Gloves man-days 4041.00 7.67 30,994.47
d. Vest man-days 4041.00 2.22 8,971.02
e. Rain coats man-days 1,558.00 0.34 529.72
Signages and Barricades

a. PPE Signage (4' x 8') set 2.00 506.37 1,012.74
b. Safety First (4' x 4') set 2.00 270.87 541.74
c. Warning Signs (2' x 3') sets 9.00 123.68 1,113.12
d. Caution Tape, 100ft roll 0.50 800.00 400.00

Item No./Description : B.9 Mobilization/Demobilization
Output : 1
A. Labor
Sub - Total for A -
B. Equipment
37,089.78
a. Mobilization/ Demobilization (.75% of Total Civil Works)

C. Total (A + B) 37,089.78
D. Output = 1.00 l.s.
F. Materials

I. Contractor's Profit (CP) 0% of G -
Item No./Descriptio : 606(1)b1 Pavement Markings
Unit of Measuremen : l.s
Output per hour : 1
No. of
No. of
Designation Person/ Hourly Rate Amount (PhP)
Hour/s
s
A. Labor


No of No. of
Name and Capacity Hourly Rate Amount (PhP)
Unit/s Hour/s
B. Equipment
a. Paint Road Marking Machine 1 60.00 391.00 23,460.00

b. Minor Tools (10% of Labor Cost) 1,001.24

C. Total (A + B) 34,473.64
D. Output per Hour = 1 l.s
F. Materials
a. Thermoplastic Road Marking Paint kg. 480 40.00 19,200.00

b. Reflective Road Marking Paint Glass Beads kg. 1120 34.00 38,080.00
c. Thermoplastic Road Marker Primer kg. 100 107.20 10,720.00
d. Consumables (5% of Materials Cost) 3,400.00

H. Overhead, Contingencies & Miscellaneous (OCM) Expens 12% of G 12,704.84
Item No./Description : 800(1) Clearing and Grubbing
Output per hour : 500

A. Labor

b. Unskilled Laborer 2 1.00 49.20 98.40
B. Equipment
a. Dump Truck (12yd3) 2 1.00 1,420.00 2,840.00

b. Payloader (1.50 m3) 1 1.00 1,733.00 1,733.00
-

C. Total (A + B) 4,759.52

F. Materials
Sub - Total for F -

CONSTRUCTION OF CENTER ISLAND STREET LIGHTS & LANDSCAPE
Item No./Descriptio : 801(1) Removal of Structures and Obstruction
Unit of Measuremen : l.s.
Output per hour : 1
No. of No. of
Designation Hourly Rate Amount (PhP)
Person/s Hour/s
A. Labor

b. Unskilled Laborer 2 40.00 49.20 3,936.00

No. of
Name and Capacity No of Unit/s Hourly Rate Amount (PhP)
Hour/s
B. Equipment
a. 300 CFM Compressor ) 1 40.00 965.00 38,600.00

b. Jackhammer 1 40.00 155.28 6,211.13

C. Total (A + B) 53,018.01
F. Materials
Sub - Total for F -

H. Overhead, Contingencies & Miscellaneous (OCM) Ex 12% of G 6,362.16
Item No./Description : 803(1)a Structure Excavation (Common Soil)

A. Labor

B. Equipment
a. Backhoe (0.80m3) 1 1.00 1,537.00 1,537.00

b. Dump Truck (12yd3) 2 1.00 -

C. Total (A + B) 1,926.42
F. Materials
Sub - Total for F -

Item No./Description : 803(1)b Structure Excavation

A. Labor

B. Equipment
a. Backhoe (0.80m3) 1 0.50 1,537.00 768.50

b. Dump Truck (12yd3) 1 1.00 1,420.00 1,420.00
c. Backhoe with Breaker (0.80m3) 1 0.50 1,998.10 999.05

C. Total (A + B) 3,423.27

F. Materials
Sub - Total for F -

Item No./Description : 804(1)a Embankment from Structure Excavation
Output per hour : 9.84

A. Labor

B. Equipment
a. Plate Compactor 1 0.75 123.00 92.25

b. Backhoe (0.80m3) 1 0.75 1,537.00 23.57

C. Total (A + B) 351.54
D. Output per Hour = 9.84 m3

F. Materials
Sub - Total for F -

Item No./Description : 804(1)b Embankment from Common Borrow

A. Labor

b. UnSkilled Laborer 3 1.00 49.20 147.60
B. Equipment

b. Backhoe (0.80 m3) 1 0.75 1,537.00 1,152.75
c. Minor Tools (10% of Labor Cost) 23.57

C. Total (A + B) 1,504.29

F. Materials
a. Embankment (Common Borrow) m3 1.25 495.00 618.75

(with 25% Shrinkage Factor)

Item No./Description : 804(4) Gravel Bedding

A. Labor

b. UnSkilled Laborer 3 1.00 49.20 147.60
B. Equipment

b. Minor Tools (10% of Labor Cost) 23.57

C. Total (A + B) 320.79

F. Materials
a. Gravel Bedding (G-1) m3 1.05 1,500.00 1,575.00

(with 5% Shrinkage Factor)

Item No./Description : 900(1)c2a Structural Concrete for Footing and Slab on Fill (Class A, 28 days)

A. Labor

B. Equipment
a. One Bagger Mixer 1 1.00 172.00 172.00


C. Total (A + B) 555.58

F. Materials
a. Gravel m3 1 1,500.00 1,500.00

b. Sand m3 0.5 1,500.00 750.00
c. Portland Cement bag 9.10 315.00 2,866.50

Item No./Description : 900(1) Structural Concrete for Tie Beam, Beams, Columns & Suspended Slab (Class A, 28 days)

A. Labor
a. Construction Foreman 0 1.00 88.12 -

b. Skilled Laborer 0 1.00 63.79 -
c. Unskilled Laborer 0 1.00 49.20 -
Sub - Total for A -
B. Equipment
a. One Bagger Mixer 0 1.00 172.00 -

Minor Tools (10% of Labor Cost) -
Sub - Total for B -

C. Total (A + B) -

F. Materials
a. Gravel m3 0 1,500.00 -
b. Sand m3 0 1,500.00 -
c. Portland Cement bag 0.00 315.00 -
Sub - Total for F -

G. Direct Unit Cost (E + F) -
J. Value Added Tax (VAT) 5% of (G + H + I) -
K. Total Unit Cost (G + H + I + J) -
Item No./Description : 902(1) Reinforcing Steel of Reinforced Concrete Structures
Unit of Measurement : kg.

A. Labor

B. Equipment
a. Bar Cutter 1 0.50 219.75 109.88

b. Bar Bender 1 0.50 351.50 175.75

C. Total (A + B) 1,242.50
D. Output per Hour = 129.094 kg.

F. Materials
a. Deformed Reinforcing Steel kg. 1 65.00 65.00

b. #16 G.I. Tie Wire kg. 0.015 100.00 1.50

Item No./Description : 1001(8) Sewer Line Works
Output per hour : 1

A. Labor
Installation of Pipes
Sub - Total for A -
B. Equipment
Sub - Total for B -

C. Total (A + B) -
F. Materials
a. 50mm Ø PVC Pipe, S-1000 length 0.00 350.00 -

b. 100mm Ø PVC Pipe, S-1000 length 0.00 798.00 -
c. 100mm x 50mm Ø PVC Wye pc 0.00 198.00 -
d. 100mm x 100mm Ø PVC Wye pc 0.00 250.00 -
e. 100mm Ø PVC P-Trap pc 0.00 545.00 -
f. 100mm Ø PVC Elbow x 90deg. pc 0.00 90.00 -
g. 100mm Ø PVC Elbow x 45deg. pc 0.00 75.00 -
h. 100mm Ø PVC Tee pc 0.00 480.00 -
i. 50mmØ PVC Elbow x 90deg. pc 0.00 50.00 -
j. 100mm Ø PVC Clean Out with Cover pc 0.00 120.00 -
k. Solvent can 0.00 380.00 -
Consumables (5% of Materials Cost) -
Sub - Total for F -

Item No./Description : 1002(4) Waterline Works
Output per hour : 1

A. Labor
Sub - Total for A -
B. Equipment
Sub - Total for B -

C. Total (A + B) -
F. Materials
a. 20mm Ø PVC Pipe, Blue pc 0.00 102.00 -

b. PVC Elbow, Blue pc 0.00 25.00 -
c. PVC Tee, Blue pc 0.00 45.00 -
d. PVC Coupling, Blue pc 0.00 25.00 -
e. PVC Male Threaded Adaptor, Blue pc 0.00 30.00 -
f. PVC Female Threaded Adaptor, Blue pc 0.00 35.00 -
g. Solvent Cement can 0.00 380.00 -
h. Tefflon Tape roll 0.00 30.00 -
i. Stainless Water Tank, 1000 liter unit 0.00 - -
Sub - Total for F -

Item No./Description : 1002(5) Plumbing Fixtures
Output per hour : 1

A. Labor
Sub - Total for A -
B. Equipment
Sub - Total for B -

C. Total (A + B) -

F. Materials
a. Water Closet including Fittings and Acc.

set 0.00 - -
(Elongated) American Standard or Equiv.
b. Urinal including Fittings and Accessories,
American Std. or Equivalent set 0.00 - -
c. Lavatory Pedestal Type including Fittings and

0.00 - -
Accessories, American Std. or Equiv. set
d. Soap Holder pc 0.00 - -
e. Faucet pc 0.00 - -
f. Floor Drains set 0.00 - -
g. Tissue Holder pc 0.00 - -
Sub - Total for F -

Item No./Description : 1001(9) Storm Drainage
Output per hour : 1

A. Labor
B. Equipment

C. Total (A + B) 1,376.71

F. Materials
a. 75mm Ø PVC Pipe, S-1000 lengths 0.00 650.00 -

b. 75mm Ø PVC Elbow pcs. 0.00 250.00 -
c. 75mm Ø PVC Coupling m 0.00 250.00 -
Sub - Total for F -

Item No./Description : 1002(5)n Handrail / Railings
Unit of Measurement : m.

A. Labor
Sub - Total for A -
B. Equipment
Sub - Total for B -

C. Total (A + B) -
D. Output per Hour = 0.45 m.

F. Materials
a. 40 mm Ø Stainless Grab Bar m 0.00 - -

Sub - Total for F -

Item No./Description : 1003(1) Fiber Cement Board on Metal Frame Ceiling

A. Labor

Sub - Total for A -
B. Equipment
Sub - Total for B -

C. Total (A + B) -
F. Materials
a. 4.5 mm thk. Fiber Cement Board pc. 0.365 - -

b. Metal Furring (size variable depends on plans 1.131 - -
and specs), 3m pc.
c. Carrying Channel (size variable depends on 0.357 - -

plans and specs), 3m pc.
d. Hanger Bar/Rod pc. 1.00 - -

e. Channel Clip pc. 6.00 - -
f. Wall Angle pc. 0.238 - -
g. Rivets pc. 14.00 - -
h. 1" Metal Screw pc. 4 - -
Consumables (5% Material Cost) -
Sub - Total for F -
Item No./Description : 1004(2) Finishing Hardware
Output per hour : 1

A. Labor
Sub - Total for A -
B. Equipment
Sub - Total for B -

C. Total (A + B) -

F. Materials
a. Door Closer pc. 0 2,000.00 -

b. Door Knobs(Heavy Duty) pc. 0 900.00 -
c. Handle pc. 0 700.00 -
d. Hinges (50mm x 101mm) pair 0 290.00 -
Sub - Total for F -

Item No./Description : 1007 Aluminum Framed Glass Door

A. Labor

Sub - Total for A -
B. Equipment
Sub - Total for B -

C. Total (A + B) -

F. Materials
a. Aluminum Glass Door sq.m. 0.00 2,320.00 -

b. Consumables (3% of Materials Cost) -
Sub - Total for F -

Item No./Description : 1008 Aluminum Glass Windows


A. Labor

B. Equipment

C. Total (A + B) 221.22
F. Materials
a. Aluminum Glass Window (Fixed Type) sq.m. 1.00 500.00 500.00


Item No./Description : 1010(1) Frames (Wood Jambs, etc.)
Output per hour : 1

A. Labor

Sub - Total for A -
B. Equipment
Sub - Total for B -

C. Total (A + B) -

F. Materials
a. Jambs set 1.00 - -

Sub - Total for F -

Item No./Description : 1010(2)a Doors (Flush)


A. Labor

B. Equipment

C. Total (A + B) 221.22
F. Materials
a. Hollow Core Flush Door sq.m. 1.00 - -
Sub - Total for F -

Item No./Description : 1010(2)b Doors (Wood Panel)

A. Labor

Sub - Total for A -
B. Equipment
Sub - Total for B -

C. Total (A + B) -

F. Materials
a. Wooden Panel Door sq.m. 1.00 - -
Sub - Total for F -

Item No./Description : 1012(1) Tempered Glass Window (10mm)

A. Labor

Sub - Total for A -
B. Equipment
Sub - Total for B -

C. Total (A + B) -

F. Materials
a. Tempered Glass Window (10mm) sq.m. 1.00 - -

Sub - Total for F -

Item No./Description : 1013(2) Fabricated Metal Roof Accessory (Flashings/Counter Flashing)

A. Labor

Sub - Total for A -
B. Equipment
Sub - Total for B -

C. Total (A + B) -
D. Output per Hour = 10 m.

F. Materials
a. 0.6mm thk. Flashing/ Counter Flashing m. 1.05 - -

b. Blind Rivets pc. 0.00 1.50 -
Sub - Total for F -

Item No./Description : 1013(2)c Fabricated Metal Roof Accessory (Gutter)

A. Labor

Sub - Total for A -
B. Equipment
Sub - Total for B -

C. Total (A + B) -

F. Materials
a. 0.6mm thk. Flashing/ Counter Flashing m. 0.00 - -

b. 12" x 1" Plain G.I. Strap pc. 0.00 40.00 -
c. Blind Rivets pc. 0.00 1.50 -
d. Consumables (3% Material Cost) -
Sub - Total for F -

Item No./Description : 1014 Prepainted Metal Sheets (Rib Type, Long Span, 0.40mm thk.)

A. Labor

Sub - Total for A -
B. Equipment
Sub - Total for B -

C. Total (A + B) -

F. Materials
a. 0.4mm thk. Rib-Type Prepainted Metal Sheet m2 1.00 - -

(Long Span)
b. Tek Screw/ J-Bolt with Washers pc. 10.00 - -

c. Consumables (3% Material Cost) -
Sub - Total for F -

Item No./Description : 1016(1)a Waterproofing (Cement-base)

A. Labor

Sub - Total for A -
B. Equipment
Sub - Total for B -

C. Total (A + B) -

F. Materials
a. Cement-base waterproofing sq.m. 1.05 - -
Sub - Total for F -

Item No./Description : 1018(2) Unglazed Tiles

A. Labor

Sub - Total for A -
B. Equipment
Sub - Total for B -

C. Total (A + B) -

F. Materials
a. Unglazed Tiles sq.m. 1.050 - -

b. Cement bag 0.000 315.00 -
c. Sand cu.m. 0.000 1,500.00 -
d. Tile Grout bag 0.125 - -
Sub - Total for F -

Item No./Description : 1018(5) Glazed Tiles

A. Labor

Sub - Total for A -
B. Equipment
Sub - Total for B -

C. Total (A + B) -

F. Materials
a. Glazed Tiles sq.m. 1.050 - -

b. Cement bag 0.000 315.00 -
c. Sand cu.m. 0.000 1,500.00 -
d. Tile Grout bag 0.125 - -
e. Tile Adhesive (25 kg) bag 0.143 - -
f. Consumables (3% of Materials Cost) -
Sub - Total for F -

Item No./Description : 1003(17) Carpentry and Joinery Works

Output per hour : 1

A. Labor

B. Equipment

C. Total (A + B) 6,823.82
F. Materials
a. Marine Plywood, 3/4" thick pc 10.00 1,300.00 13,000.00

b. Good Lumber bd.ft. 20.00 25.00 500.00
c. Assorted CWN kg 10.00 75.00 750.00
d. Wood Glue gal 1.00 4,200.00 4,200.00
e. Concealed Hinges pr. 48.00 39.00 1,872.00
f. Concealed Fixing Drawer Handle pr. 34.00 108.85 3,700.90
g. Drawer Rails Cabinets set 20.00 149.00 2,980.00
h. Clear Glass sq.m. 2.68 500.00 1,340.00

Item No./Description : 1002(11)a Kitchen Sink, Complete (Stainless)

Output per hour : 1

A. Labor

B. Equipment

C. Total (A + B) 442.44
F. Materials
a. Kitchen Sink with complete accessories set 1.000 3,800.00 3,800.00

b. Consumables (5% of Materilas Cost) 190.00

Item No./Description : 1021(1)a Plain Cement Floor Finish


A. Labor

B. Equipment

C. Total (A + B) 329.46
F. Materials
a. Cement, Tpye 1P bag 0.726 315.00 228.69

b. Sand m3 0.055 1,500.00 82.50

Item No./Description : 1027(1) Cement Plaster Finish

A. Labor

B. Equipment

C. Total (A + B) 453.75
F. Materials
a. Cement, Tpye 1P bag 0.330 315.00 103.95

b. Sand m3 0.027 1,500.00 40.50

Item No./Description : 1032(1)b Painting Works (Wood)

A. Labor

Sub - Total for A -
B. Equipment
Sub - Total for B -

C. Total (A + B) -
F. Materials
a. Glazzing Putty gal 0.00 645.00 -

b. Flat Wall Enamel gal 0.00 610.00 -
c. Enamel Quick Dry gal 0.00 670.00 -
d. Paint Thinner l 0.00 75.00 -
f. Tinting Color pint 0.0000 380.00 -
e. Consumables (5% of Materilas Cost) -
Sub - Total for F -

Item No./Description : 1046(2) 150mm CHB Load/Non-Load Bearing (including Reinforcing Steel)

A. Labor

Sub - Total for A -
B. Equipment
a. One- Bagger Mixer 0 1.00 172.00 -

Sub - Total for B -

C. Total (A + B) -

F. Materials
a. 100mm thk. CHB pc. 13 - -

a. Cement, Tpye 1P bag 1.500 - -
b. Sand m3 0.040 - -
d. Reinforcing Steel kg. 3.24 - -
e. #16 Galvanized Iron Wire kg. 0.05 - -
Sub - Total for F -

Item No./Description : 1047(10) Metal Structure Accessories

Output per hour : 1

A. Labor

B. Equipment
a. Welding Machine 1 40.00 371.00 14,840.00

b. Cutting Outfit 1 40.00 45.45 1,818.00
Minor Tools (10% of Labor Cost) 2,145.00

C. Total (A + B) 40,253.00

F. Materials
a. 2" x 2", 2mm thick Angle Bar kg 279.68 - -

b. 2" x 2", 6mm thick Angle Bar kg 265.80 - -
c. 1-1/2" x 1-1/2", 4.5mm thick Angle Bar kg 67.80 - -
d. 1" x 1", 2mm thick Angle Bar kg 85.50 - -
e. 3/4", 2mm Flat Bar kg 13.42 - -
f. 1/4" Flat Bar kg 3.40 - -
g. 3/4" Marine Plywood pc 25.00 1,300.00 32,500.00
h. Welding Rods kg 30.00 150.00 4,500.00

Item No./Description : 1047(2)b Structural Steel Roof Truss

A. Labor
Fabrication
Erection
a. Skilled Laborer 0 0.49 63.79 -
b. Unskilled Laborer 0 0.49 49.20 -
Sub - Total for A -
B. Equipment
a. Welding Machine 0 0.00 391.00 -

b. Cutting Outfit 0 0.00 45.45 -
c. Truck Mounted Crane (20-25mt) 0 0.00 1,631.00 -
Sub - Total for B -

C. Total (A + B) -
D. Output per Hour = 85 kg.

F. Materials
a. Structural Steel Truss kg 1.00 - -

b. Acetylene kg 0.011 - -
c. Oxygene kg 0.022 - -
d. Welding Rods kg 0.02 - -
e. Consumables (5% of Material Cost) -
Sub - Total for F -

Item No./Description : 1047(2)c Structural Steel Purlins

A. Labor

Sub - Total for A -
B. Equipment
a. Welding Machine 0 0.00 371.00 -

Sub - Total for B -

C. Total (A + B) -
D. Output per Hour = 90.45 kg.

F. Materials
a. Structural Steel Purlins kg 1.05 - -

b. Welding Rod kg 0.02 - -
c. Consumables (5% of Materials Cost) -
Sub - Total for F -

Item No./Description : 1047(3)b Metal Structure Accessories (Sagrods)
Output per hour : 1

A. Labor

Sub - Total for A -
B. Equipment
Sub - Total for B -

C. Total (A + B) -

F. Materials
a. Sagrod with nuts and bolts pc. 0.00 - -
Sub - Total for F -

Item No./Description : 1047(3)c Metal Structure Accessories (Turnbuckle)

Output per hour : 1

A. Labor

B. Equipment

C. Total (A + B) 33.18

F. Materials
a. Standard Turnbuckle pc. 1.00 - -
Sub - Total for F -

Item No./Description : 1047(4) Metal Structure Accessories (Crossbracing)

Output per hour : 1

A. Labor

B. Equipment

C. Total (A + B) 55.31
F. Materials
a. Cross Bracing pc. 1.00 - -

b. Consumables (3% of Materials Cost) -
Sub - Total for F -

Item No./Description : 1046(1) 100mm CHB Load/Non-Load Bearing (including Reinforcing Steel)

A. Labor

B. Equipment
a. One- Bagger Mixer 1 1.00 172.00 172.00


C. Total (A + B) 571.63

F. Materials
a. 100mm thk. CHB pc. 13 - -

a. Cement, Tpye 1P bag 0.525 - -
b. Sand m3 0.040 - -
d. Reinforcing Steel kg. 3.24 - -
e. #16 Galvanized Iron Wire kg. 0.05 - -
Sub - Total for F -

Item No./Description : 1032(1)a Painting Works (Masonry)

A. Labor

B. Equipment

C. Total (A + B) 291.39
F. Materials
a. Concrete Neutralizer gal 0.02 640.00 12.80

b. Concrete Sealer/Primer gal 0.04 330.00 13.20
c. Patching Compound gal 0.05 415.00 20.75
d. Semi-Gloss Latex Paint (2 coats only) gal 0.08 656.00 1.30
f. Consumables (5% of Materilas Cost) 2.40

Item No./Description : 1033 BRICKS
Output per hour : 1

A. Labor

B. Equipment

C. Total (A + B) 5,994.45
F. Materials
a. Bricks pcs 3,443.00 15.00 51,645.00

Item No./Description : 1047(5) Metal Structure Accessories (Steel Plate)
Output per hour : 1

A. Labor

B. Equipment

C. Total (A + B) 167.10
D. Output per Hour = 1 kg.

F. Materials
a. Steel Plate kg. 1.05 45.00 47.25


Item No./Description : 1100(10) Conduits, Boxes, and Fittings (Conduit Works/Conduit Rough-in)
Output per hour : 1

A. Labor

B. Equipment

C. Total (A + B) 28,758.73
F. Materials
a. 25mm Ø Electrical PVC Pipe, PNS14 length 748.00 120.00 89,760.00

c. 25mm Ø PVC Long Elbow pc 102.00 19.00 1,938.00
e. Square Box, 4" x 4" pc 20.00 64.00 1,280.00
f. Entrace Cap, 3/4" Ø pc 1.00 201.00 201.00
g. 20 mm Ø Rigid Steel Pipe length 2.00 525.00
1,050.00
h. Consumables (5% of Materials Cost) 4,711.45

Item No./Description : 1101(33) 1.6mm2 - 5.5mm2 Electric Wire

Output per hour : 1

A. Labor

B. Equipment

C. Total (A + B) 7,992.60

F. Materials
g. Wire,3.5 mm2 THHN/THWN, single copper
roll 4.00 3,200.00 12,800.00
stranded, 0.6/1kv black color, 150m/roll
h. Wire,3.5 mm2 THHN/THWN, single copper
roll 1.00 4,900.00 4,900.00
stranded, 0.6/1kv black color, 150m/roll
i. Wire,22 mm2 THHN/THWN, single copper
m 20.00 170.00 3,400.00
stranded, 0.6/1kv Black color
j. Electrical Tape pc 5.00 48.00 240.00

Item No./Description : 1101(2)B2 3.5mm2 Electric Wire

A. Labor

B. Equipment

C. Total (A + B) 221.22

F. Materials
a. 3.5mm2 THHN Wire, single copper stranded m. 1.00 32.00 32.00


CONSTRUCTION OF STREET LIGHTS (POBLACION)
Item No./Descriptio : 1101(2)b3 5.5mm2 Electric Wire
Unit of Measuremen : m.
No. of No. of Hourly

Designation Amount (PhP)
Person/s Hour/s Rate
A. Labor


No. of No. of Hourly
Name and Capacity Amount (PhP)
Unit/s Hour/s Rate
B. Equipment

C. Total (A + B) 221.22
F. Materials
a.5.5mm 2 THHN Wire, single copper

m. 1.00 42.00 42.00
stranded

H. Overhead, Contingencies & Miscellaneous (OCM) Ex 15% of G 7.82
K. Total Unit Cost (G + H + I + 68.39
Item No./Description : 1101(2)b4 8.0mm2 Electric Wire

A. Labor

B. Equipment

C. Total (A + B) 221.22
F. Materials
a. 8.0mm 2 THHN Wire, single copper stranded m. 1.00 65.00 65.00


Item No./Description : 1101(42) Wires and Wiring Devices
Output per hour : 1

A. Labor

B. Equipment

C. Total (A + B) 1,248.86

F. Materials
f. Service Drop Wire m. 200.00 39.25 7,850.00

g. Consumables (5% of Materials Cost) 392.50

Item No./Description : 1102(1) Panelboard with Main and Branch Breakers
Output per hour : 1

A. Labor

B. Equipment

C. Total (A + B) 3,996.30
F. Materials
Panelboard ( PB1 ), Nema 3R,Outdoor type assy 1.00 27,500.00 27,500.00

2 Pole,230 V, Surface mounted type,
plug-in Main and Branches,complete
assymbly with circuit breakers , terminal lugs
and grounding busbar
Main : 1-60AT/100AF,2P,MCCB, 10kaic

Branches:

Item No./Descriptio : 1202(1) Pots and Plants
Unit of Measuremen : lot
Output per hour : 1
No. of
Designation No. of Hour/s Hourly Rate Amount (PhP)
Person/s
A. Labor


No. of
Name and Capacity No. of Hour/s Hourly Rate Amount (PhP)
Unit/s
B. Equipment

C. Total (A + B) 31,970.40
D. Output per Hour = 1 lot
F. Materials
Pot-1 30cmx40cm pc 10.00 350.00 3,500.00

Pot-2 37.1cmx50cm pc 10.00 450.00 4,500.00
Pot-3 40.8cmx5.50cm pc 10.00 550.00 5,500.00
Pot-4 44.5cmx60cm pc 10.00 680.00 6,800.00
Pot-5 51.9cmx70cm pc 10.00 800.00 8,000.00
Syzygium Campanulatum/Eugenia pc 50.00 700.00 35,000.00
Buxus/Boxwood Plant pc 521.00 500.00 260,500.00
Arachis Pintoi Krapov.& Greg./Mani-
mani plant sq.m 341.27 350.00 119,444.50
Phoenix Roebelenii/ Pygmy Date Palm pc 24.00 9,923.75 238,170.01

H. Overhead, Contingencies & Miscellaneous (OCM) E 12% of G 85,606.19
Item No./Description : 1102(8) Generator (Standby and Continuous)

Output per hour : 1

A. Labor

B. Equipment
Sub - Total for B -

C. Total (A + B) 201.11
F. Materials
a. Generator (Standby and Continuous) set 1.00 50,000.00 50,000.00

Synchronizing for Panel Generator, High
Voltage Switch Gear

Item No./Description : 1200(5)c Exhaust Fan (Wall Mounted, Industrial Type)

Output per hour : 1

A. Labor
Sub - Total for A -
B. Equipment
Sub - Total for B -

C. Total (A + B) -
F. Materials
a. Exhaust Fan (Wall Mounted, Industrial Type) set 1.00 23,000.00 23,000.00
with complete accessories

ANNEX A
FORM POW-2015-01-00
( 9.5m x 64.00m ) Source of Fund :

Location : Total Project Duration : 180 C.D.
Project Description : Complete construction of 2-Storey 12-Classroom School Buidling (stairwall 5m width, steel casement window
at rear portion with security grills for the front jalousie windows, fire protection system, overhead tank and cistern)
Part I Facilities for the Engineer 0.79% 179,400.00
Part II Other General Requirements 1.32% 298,011.60
PART B PLAIN AND REINFORCED CONCRETE WORKS (PLS. SEE FORM POW-2015-01C-00) 41.15% 9,322,038.01
PART C FINISHING WORKS 41.88% 9,488,671.47
PART D PLUMBING/SANITARY WORKS 8.30% 1,879,763.91
PART E ELECTRICAL WORKS 4.51% 1,022,805.76
Total 100% 22,656,365.07

1. Labor 2,780,372.35 A. Total Direct Cost 22,656,365.07
2. Materials 18,329,271.14 B. OCM and Profit 4,474,582.51
3. Rental of Equipment 1,546,721.61 C. Value Added Tax (12%) 3,255,713.70
4. Provisional Sum / Daywork D. Total Construction Cost 30,386,661.28
(PLS. SEE FORM POW-2015-01B-00) 5. OCM and Profit 4,474,582.51 E. Eng'g & Administrative Overhead, 0.5% 152,696.79
6. Value Added Tax (12%) 3,255,713.70 F. RROW Acquisition
7. EAO, 0.5% 152,696.79 G. Physical Reserved (Contingency)
8. RROW Acquisition
10.TOTAL ESTIMATED COST 30,539,358.07 H. TOTAL ESTIMATED COST 30,539,358.07
Note: 1. Prices of Materials were based on CMPD 2017 2nd Quarter and Labor based on June 2017 rates in National Capital Region (NCR).
2. Based on approved plans for Upgraded Calamity Resilient Design DepEd School Buildings (Revised 3-24-2017)
Prepared by: Checked by: Submitted by: Noted:
JUNNEL RAY C. BAUTISTA ROSELYN C. NIEBRES EDGARDO C. GARCES WALTER R. OCAMPO

Engineeer II Engineer IV Engineer V Director IV
BOC-CSSD BOC-CSSD BOC-CSSD Bureau of Construction
STANDARD TWO-STOREY (12 CLASSROOMS) SCHOOL BUILDING
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
PART I FACILITIES FOR THE ENGINEER
I.1.1 Offices and Laboratory for the Engineer
As Submitted #REF! 6.00 mo - - 179,400.00 179,400.00 8% 14,352.00 23,250.24 217,002.24
#REF! Provision of field Office for the Engineer (Rental Basis)
As Evaluated
As Submitted - - 179,400.00 179,400.00 14,352.00 23,250.24 217,002.24
TOTAL OF PART I
As Evaluated
PART II OTHER GENERAL REQUIREMENTS
As Submitted #REF! 1.00 ea 4,219.35 701.16 70.12 4,990.63 20% 998.13 718.65 6,707.41
#REF! Project Billboard/ Sign Board
As Evaluated
As Submitted #REF! 1.00 lot 137,035.54 5,871.36 - 142,906.90 8% 11,432.55 18,520.73 172,860.18
#REF! Occupational Safety and Health
As Evaluated
As Submitted #REF! 1.00 l.s. - - 150,114.07 150,114.07 8% 12,009.13 19,454.78 181,577.98
#REF! Mobilization/ Demobilization
As Evaluated
As Submitted 141,254.89 6,572.52 150,184.18 298,011.60 24,439.81 38,694.16 361,145.57
TOTAL OF PART II
As Evaluated
(Project ID)
(Project Component ID - Description)
PART III CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS
PART A EARTHWORKS
As Submitted #REF! 413.71 m3 - 4,050.84 90,945.52 94,996.36 20% 18,999.27 13,679.48 127,675.11
#REF! Structure Excavation
As Evaluated
#REF! Embankment from Structure Excavation
As Evaluated
As Submitted #REF! 335.90 m3 168,999.69 6,684.89 43,168.03 218,852.61 20% 43,770.52 31,514.78 294,137.91
#REF! Embankment from Borrow
As Evaluated
#REF! Gravel Fill
As Evaluated
As Submitted 261,722.40 30,608.26 173,343.65 465,674.32 93,134.86 67,057.11 625,866.29
TOTAL OF PART A
As Evaluated
As Submitted #REF! 384.71 m3 2,120,502.28 45,575.73 81,398.22 2,247,476.23 20% 449,495.25 323,636.58 3,020,608.06
#REF! Structural Concrete (Ready Mix, Class A, 28 days)
As Evaluated
As Submitted #REF! 68,853.89 kg 5,260,751.34 398,400.40 192,181.69 5,851,333.43 20% 1,170,266.69 842,592.01 7,864,192.13
#REF! Reinforcing Steel, Grade 40
As Evaluated
As Submitted #REF! 2,577.60 m2 559,407.22 424,623.97 239,197.16 1,223,228.35 20% 244,645.67 176,144.88 1,644,018.90
#REF! Forms and Falseworks
As Evaluated
As Submitted 7,940,660.85 868,600.10 512,777.07 9,322,038.01 1,864,407.61 1,342,373.47 12,528,819.09
TOTAL OF PART B
As Evaluated
PART C FINISHING
C.1 Termite Control Works
As Submitted #REF! 300.27 L 113,952.46 12,018.58 1,201.86 127,172.91 20% 25,434.58 18,312.90 170,920.39
#REF! Soil Poisoning
As Evaluated
As Submitted 113,952.46 12,018.58 1,201.86 127,172.91 25,434.58 18,312.90 170,920.39
Sub - Total C.1
As Evaluated
C.2. Masonry Works
#REF! 100 mm CHB Non Load Bearing Wall (including Reinforcing Steel)
As Evaluated
As Submitted #REF! 961.80 m2 997,044.68 96,225.37 61,644.42 1,154,914.47 20% 230,982.89 166,307.68 1,552,205.04
#REF! 150 mm CHB Non Load Bearing Wall (including Reinforcing Steel)
As Evaluated
As Submitted 1,210,319.37 119,961.44 76,850.35 1,407,131.16 281,426.23 202,626.88 1,891,184.27
Sub - Total C.2
As Evaluated
C.3 Fabricated Materials
As Submitted #REF! 1.00 l.s 433,002.94 50,834.10 35.06 483,872.10 20% 96,774.42 69,677.58 650,324.10
1010(4) Wooden Doors
As Evaluated
As Submitted #REF! 70.87 m 2
57,082.95 46,010.38 4,601.04 107,694.37 20% 21,538.87 15,507.99 144,741.23
#REF! Jalousie Window
As Evaluated
331,658.71 143,036.64 94,067.66 568,763.02 20% 113,752.60 81,901.87 764,417.49
1005(1) Steel Casement Window
As Evaluated
1005(5) Window Grilles
As Evaluated
As Submitted #REF! 43.00 set 69,230.00 - - 69,230.00 20% 13,846.00 9,969.12 93,045.12
#REF! Locksets
As Evaluated
As Submitted #REF! 172.00 pc 29,670.00 - - 29,670.00 20% 5,934.00 4,272.48 39,876.48
#REF! Hinges
As Evaluated
As Submitted #REF! 1.00 l.s. 42,780.00 7,534.56 753.46 51,068.02 20% 10,213.60 7,353.79 68,635.41
#REF! Carpentry and Joinery Works (Blackboard)
As Evaluated
As Submitted 1,028,323.26 254,567.51 104,160.60 1,387,051.38 277,410.26 199,735.39 1,864,197.03
Sub-Total C.3
As Evaluated
C.4 Finishing Works
As Submitted #REF! 1,161.01 m2 327,358.90 50,145.88 5,014.59 382,519.37 20% 76,503.87 55,082.79 514,106.03
#REF! Plain Cement Finish with floor hardener
As Evaluated
As Submitted #REF! 4,355.83 m2 535,997.40 219,472.70 21,947.27 777,417.37 20% 155,483.47 111,948.10 1,044,848.94
#REF! Plain Cement Plaster Finish
As Evaluated
As Submitted #REF! 66.00 m 32,539.47 2,280.61 3,442.20 38,262.28 20% 7,652.46 5,509.77 51,424.51
#REF! 38 mm dia. G.I. Pipe Railings
As Evaluated
#REF! 50 mm Ø G.I. Pipe Handrail Fully Welded on vertical Railing on 19 mm bar stiffener
As Evaluated
#REF! Fiber Cement Board Ceiling on Metal Frame
As Evaluated
#REF! Reflective Insulation
As Evaluated
#REF! Glazed Tiles and Trims
As Evaluated
#REF! Unglazed Tiles
As Evaluated
As Submitted 2,004,294.85 489,037.86 59,130.58 2,552,463.30 510,492.67 367,554.72 3,430,510.69
Sub-Total C.4
As Evaluated
C.5 Painting Works
#REF! Masonry/Concrete Painting
As Evaluated
31,330.11 30,949.93 3,094.99 65,375.03 20% 13,075.01 9,414.00 87,864.04
#REF! Wood Painting
As Evaluated
29,447.96 14,788.77 1,478.88 45,715.60 20% 9,143.12 6,583.05 61,441.77
#REF! Metal Painting
As Evaluated
As Submitted 989,049.35 602,382.53 60,238.25 1,651,670.12 330,334.03 237,840.50 2,219,844.65
Sub-Total C.5
As Evaluated
C.6 Roof Framing and Roofing Works
#REF! Prepainted Metal Sheets, Long Span, Corrugated, 0.5 mm thk
As Evaluated
As Submitted #REF! 64.20 m 22,129.07 1,125.36 112.54 23,366.96 20% 4,673.39 3,364.84 31,405.19
#REF! Fabricated Metal Roofing Accessory (Ridge Roll, 0.6 mm thk)
As Evaluated
As Submitted #REF! 26.21 m 13,759.38 459.38 45.94 14,264.70 20% 2,852.94 2,054.12 19,171.76
#REF! Fabricated Metal Roofing Accessory (Flashing, 0.6 mm thk)
As Evaluated
#REF! Fabricated Metal Roofing Accessory (Gutter, 0.6 mm thk)
As Evaluated
As Submitted #REF! 7,703.59 kg 529,660.72 38,722.29 102,550.91 670,933.92 20% 134,186.78 96,614.48 901,735.18
#REF! Structural Steel, Trusses
As Evaluated
As Submitted #REF! 10,028.53 kg 667,503.16 39,803.67 86,248.68 793,555.51 20% 158,711.10 114,271.99 1,066,538.60
#REF! Structural Steel, Purlins
As Evaluated
#REF! Fascia Board
As Evaluated
As Submitted #REF! 277.47 kg 17,254.92 3,742.82 374.28 21,372.02 20% 4,274.40 3,077.57 28,723.99
#REF! Metal Structure Accessories, Steel Plates
As Evaluated
#REF! Metal Structure Accessories, Sag Rods
As Evaluated
#REF! Metal Structure Accessories, Cross Bracing
As Evaluated
As Submitted #REF! 52.00 pc 11,362.00 1,367.26 1.37 12,730.63 20% 2,546.13 1,833.21 17,109.97
#REF! Metal Structure Accessories, Turn Buckle
As Evaluated
As Submitted 1,973,865.90 189,550.07 199,766.65 2,363,182.60 472,636.51 340,298.29 3,176,117.40
Sub-Total C.6
As Evaluated
As Submitted 7,319,805.21 1,667,517.99 501,348.30 9,488,671.47 1,897,734.28 1,366,368.68 12,752,774.43
TOTAL OF PART C
As Evaluated
PART D PLUMBING/SANITARY WORKS
#REF! Sewer Line Works
As Evaluated
#REF! Cold Water Line Works
As Evaluated
As Submitted #REF! 1.00 l.s. 222,670.40 33,925.50 3,392.55 259,988.45 20% 51,997.69 37,438.34 349,424.48
#REF! Downspout/Storm Drain
As Evaluated
#REF! Sanitary/Plumbing Fixtures
As Evaluated
SPL-1 Septic Vault "Type E"
As Evaluated
As Submitted #REF! 30.00 units 25,378.48 5,258.70 9,486.93 40,124.11 20% 8,024.82 5,777.87 53,926.80
#REF! Catch basin
As Evaluated
As Submitted #REF! 1.00 lot 1,006,426.81 66,684.25 6,668.43 1,079,779.49 20% 215,955.90 155,488.25 1,451,223.64
SPL-2 Fire Protection System
As Evaluated
As Submitted 1,690,088.50 164,285.76 25,389.64 1,879,763.91 375,952.79 270,686.01 2,526,402.71
TOTAL OF PART D
As Evaluated
PART E ELECTRICAL
#REF! Conduits, Boxes, and Fittings
As Evaluated
#REF! Wires and Wiring Devices
As Evaluated
#REF! Panel Board
As Evaluated
#REF! Lighting Fixtures
As Evaluated
#REF! Fire Alarm System
As Evaluated
As Submitted 975,739.28 42,787.72 4,278.77 1,022,805.760 204,561.160 147,284.030 1,374,650.950
TOTAL OF PART E
As Evaluated
As Submitted 18,188,016.25 2,773,799.83 1,217,137.43 22,178,953.470 4,435,790.700 3,193,769.300 29,808,513.470
TOTAL OF PART III
As Evaluated
As Submitted 18,329,271.14 2,780,372.35 1,546,721.61 22,656,365.070 4,474,582.510 3,255,713.700 30,386,661.280
GRAND TOTAL
As Evaluated
ANNEX A
FORM POW-2015-01-00

PART E ELECTRICAL WORKS 4.69% 933,590.76
`
Total 100% 19,919,049.42

8. RROW Acquisition

I.1.1 (1) Provision of field Office for the Engineer (Rental Basis)
As Evaluated
As Submitted - - 174,416.67 174,416.67 13,953.33 22,604.40 210,974.40
TOTAL OF PART I
As Evaluated
II.5 Project Billboard/ Sign Board
As Evaluated
As Submitted #REF! 1.00 L.S. 124,212.14 5,871.36 - 130,083.50 8% 10,406.68 16,858.82 157,349.00
II.7 Occupational Safety and Health
As Evaluated
II.9 Mobilization/ Demobilization
As Evaluated
As Submitted 128,431.49 6,572.52 131,898.69 266,902.71 21,951.10 34,662.45 323,516.26
TOTAL OF PART II
As Evaluated
(Project ID)
PART A EARTHWORKS
803(1)a Structure Excavation
As Evaluated
804(1)a As Submitted #REF! 223.43 m3 - 4,446.57 28,714.00 33,160.58 20% 6,632.12 4,775.12 44,567.82
Embankment from Structure Excavation
As Evaluated
804(1)b Embankment from Borrow
As Evaluated
804(4) Gravel Fill
As Evaluated
As Submitted 225,207.81 26,519.87 151,358.23 403,085.90 80,617.18 58,044.36 541,747.44
TOTAL OF PART A
As Evaluated
900(1)c1 Structural Concrete (Ready Mix, Class A, 28 days)
As Evaluated
As Submitted #REF! 59,947.73 kg 4,580,280.08 346,867.84 167,323.24 5,094,471.16 20% 1,018,894.23 733,603.85 6,846,969.24
902(1)a1 Reinforcing Steel, Grade 40
As Evaluated
As Evaluated
As Submitted 6,911,999.65 753,196.28 444,797.93 8,109,993.87 1,621,998.78 1,167,839.12 10,899,831.77
TOTAL OF PART B
As Evaluated
PART C FINISHING
As Submitted #REF! 259.98 L 98,662.41 10,405.94 1,040.59 110,108.94 20% 22,021.79 15,855.69 147,986.42
1000(1) Soil Poisoning
As Evaluated
As Submitted 98,662.41 10,405.94 1,040.59 110,108.94 22,021.79 15,855.69 147,986.42
Sub - Total C.1
As Evaluated
C.2. Masonry Works
1046(2)a1 100 mm CHB Non Load Bearing Wall (including Reinforcing Steel)
As Evaluated
As Submitted #REF! 838.99 m2 869,734.37 83,938.58 53,773.19 1,007,446.13 20% 201,489.23 145,072.24 1,354,007.60
As Evaluated
As Submitted 1,069,982.54 106,224.88 68,050.36 1,244,257.78 248,851.56 179,173.12 1,672,282.46
Sub - Total C.2
As Evaluated
As Evaluated
1009(1)a Jalousie Window
As Evaluated
1005(1) Steel Casement Window
As Evaluated
1005(5) Window Grills
As Evaluated
1004(2)a Locksets
As Evaluated
1004(2)g Hinges
As Evaluated
1003(9) Carpentry and Joinery Works (Blackboard)
As Evaluated
As Submitted 875,602.99 215,951.61 91,388.66 1,182,943.26 236,588.65 170,343.82 1,589,875.73
Sub-Total C.3
As Evaluated
C.4 Finishing Works
1021(1)c Plain Cement Finish with floor hardener
As Evaluated
1027(1) Plain Cement Plaster Finish
As Evaluated
1053(3)a1 38 mm dia. G.I. Pipe Railings
As Evaluated
50 mm Ø G.I. Pipe Handrail Fully Welded on vertical Railing on 19 mm bar As Submitted #REF! 127.60 m 326,871.91 4,409.19 6,654.92 337,936.01 20% 67,587.20 48,662.79 454,186.00
1053(3)a2
stiffener As Evaluated
404,554.63 98,403.69 9,840.37 512,798.69 20% 102,559.74 73,843.01 689,201.44
1003(1)a1 Fiber Cement Board Ceiling on Metal Frame
As Evaluated
1038(1) Reflective Insulation
As Evaluated
1018(1) Glazed Tiles and Trims
As Evaluated
39,017.17 15,160.60 1,516.06 55,693.83 20% 11,138.77 8,019.91 74,852.51
As Evaluated
As Submitted 1,764,445.25 433,670.50 52,795.18 2,250,910.93 450,182.19 324,131.18 3,025,224.30
Sub-Total C.4
As Evaluated
C.5 Painting Works
1032(1)a Masonry/Concrete Painting
As Evaluated
27,685.34 27,349.38 2,734.94 57,769.66 20% 11,553.93 8,318.83 77,642.42
1032(1)b Wood Painting
As Evaluated
1032(1)c Metal Painting
As Evaluated
As Submitted 868,457.21 528,942.59 52,894.26 1,450,294.06 290,058.81 208,842.34 1,949,195.21
Sub-Total C.5
As Evaluated
1014(1)b1 Prepainted Metal Sheets, Long Span, Corrugated, 0.5 mm thk
As Evaluated
1013(2)a Fabricated Metal Roofing Accessory (Ridge Roll, 0.6 mm thk)
As Evaluated
1013(2)b Fabricated Metal Roofing Accessory (Flashing, 0.6 mm thk)
As Evaluated
1013(2)c Fabricated Metal Roofing Accessory (Gutter, 0.6 mm thk)
As Evaluated
1047(2)a Structural Steel, Trusses
As Evaluated
1047(2)b Structural Steel, Purlins
As Evaluated
1003(11) Fascia Board
As Evaluated
1047(6) Metal Structure Accessories, Steel Plates
As Evaluated
1047(7)b Metal Structure Accessories, Sag Rods
As Evaluated
1047(4) Metal Structure Accessories, Cross Bracing
As Evaluated
As Submitted #REF! 44.00 pc 9,614.00 1,156.91 1.16 10,772.07 20% 2,154.41 1,551.18 14,477.66
1047(3)c Metal Structure Accessories, Turn Buckle
As Evaluated
As Submitted 1,680,783.68 161,972.96 168,429.09 2,011,185.74 402,237.13 289,610.76 2,703,033.63
Sub-Total C.6
As Evaluated
As Submitted 6,357,934.08 1,457,168.48 434,598.15 8,249,700.71 1,649,940.13 1,187,956.91 11,087,597.75
TOTAL OF PART C
As Evaluated
1001(8) Sewer Line Works
As Evaluated
1002(6) Cold Water Line Works
As Evaluated
1001(9) Downspout/Storm Drain
As Evaluated
1002(5) Sanitary/Plumbing Fixtures
As Evaluated
As Evaluated
As Submitted #REF! 26.00 units 21,994.68 4,557.54 455.75 27,007.97 20% 5,401.59 3,889.15 36,298.71
1001(6)b1 Catch basin
As Evaluated
As Submitted #REF! 1.00 lot 975,792.19 64,350.75 6,435.08 1,046,578.02 20% 209,315.60 150,707.23 1,406,600.85
As Evaluated
As Submitted 1,611,396.61 154,511.08 15,451.11 1,781,358.80 356,271.75 256,515.68 2,394,146.23
TOTAL OF PART D
As Evaluated
PART E ELECTRICAL
1100(19) Conduits, Boxes, and Fittings
As Evaluated
1101(18) Wires and Wiring Devices
As Evaluated
1102(21) Panel Board
As Evaluated
As Evaluated
1208(1) Fire Alarm System
As Evaluated
As Submitted 890,520.14 39,155.11 3,915.51 933,590.760 186,718.150 134,437.080 1,254,745.990
TOTAL OF PART E
As Evaluated
As Submitted 15,997,058.30 2,430,550.82 1,050,120.93 19,477,730.040 3,895,545.990 2,804,793.150 26,178,069.180
TOTAL OF PART III
As Evaluated
As Submitted 16,125,489.79 2,437,123.34 1,356,436.29 19,919,049.420 3,931,450.420 2,862,060.000 26,712,559.840
GRAND TOTAL
As Evaluated
ANNEX A
FORM POW-2015-01-00

Total 100% 17,086,367.49

8. RROW Acquisition

As Evaluated
As Submitted - - 149,500.00 149,500.00 11,960.00 19,375.20 180,835.20
TOTAL OF PART I
As Evaluated
As Evaluated
As Submitted #REF! 1.00 l.s. 112,329.46 4,892.80 - 117,222.26 8% 9,377.78 15,192.00 141,792.04
As Evaluated
As Evaluated
As Submitted 116,548.81 5,593.96 113,087.10 235,229.87 19,417.27 30,557.65 285,204.79
TOTAL OF PART II
As Evaluated
(Project ID)
PART A EARTHWORKS
As Evaluated
As Evaluated
As Evaluated
804(4) Gravel Fill
As Evaluated
As Submitted 188,693.21 22,332.01 128,205.85 339,231.05 67,846.21 48,849.28 455,926.54
TOTAL OF PART A
As Evaluated
As Evaluated
As Submitted #REF! 51,041.57 kg 3,899,808.83 295,335.27 142,464.79 4,337,608.88 20% 867,521.78 624,615.68 5,829,746.34
As Evaluated
As Submitted #REF! 1,873.07 m2 406,505.62 308,562.39 173,817.90 888,885.91 20% 177,777.18 127,999.57 1,194,662.66
As Evaluated
As Submitted 5,883,338.46 637,792.47 376,818.80 6,897,949.72 1,379,589.95 993,304.76 9,270,844.43
TOTAL OF PART B
As Evaluated
PART C FINISHING
As Submitted #REF! 219.68 L 83,368.56 8,792.90 879.29 93,040.74 20% 18,608.15 13,397.87 125,046.76
As Evaluated
As Submitted 83,368.56 8,792.90 879.29 93,040.74 18,608.15 13,397.87 125,046.76
Sub - Total C.1
As Evaluated
C.2. Masonry Works
As Evaluated
As Submitted #REF! 716.18 m2
742,424.06 71,651.78 45,901.96 859,977.80 20% 171,995.56 123,836.80 1,155,810.16
As Evaluated
As Submitted 929,653.19 92,489.15 59,250.91 1,081,393.25 216,278.65 155,720.62 1,453,392.52
Sub - Total C.2
As Evaluated
As Evaluated
As Evaluated
221,105.81 95,357.76 62,711.78 379,175.34 20% 75,835.07 54,601.25 509,611.66
1005 (1) Steel Casement Window
As Evaluated
1005 (5) Window Grills
As Evaluated
1004(2)a Locksets
As Evaluated
1004(2)g Hinges
As Evaluated
As Evaluated
As Submitted 722,890.77 177,342.20 73,569.02 973,801.99 194,760.41 140,227.49 1,308,789.89
Sub-Total C.3
As Evaluated
C.4 Finishing Works
As Evaluated
As Evaluated
As Evaluated
1053(3)a2
As Evaluated
As Evaluated
As Evaluated
39,017.17 15,160.60 1,516.06 55,693.83 20% 11,138.77 8,019.91 74,852.51
As Evaluated
As Submitted 1,524,598.38 378,304.52 46,459.92 1,949,362.83 389,872.57 280,708.25 2,619,943.65
Sub-Total C.4
As Evaluated
C.5 Painting Works
As Evaluated
As Evaluated
23,520.23 11,811.86 1,181.19 36,513.28 20% 7,302.66 5,257.91 49,073.85
As Evaluated
As Submitted 747,865.07 455,502.65 45,550.27 1,248,917.99 249,783.60 179,844.19 1,678,545.78
Sub-Total C.5
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Submitted #REF! 36.00 pc 7,866.00 946.57 0.95 8,813.51 20% 1,762.70 1,269.15 11,845.36
As Evaluated
As Submitted 1,387,700.80 134,395.82 137,091.44 1,659,188.05 331,837.60 238,923.08 2,229,948.73
Sub-Total C.6
As Evaluated
As Submitted 5,396,076.76 1,246,827.24 362,800.85 7,005,704.85 1,401,140.98 1,008,821.50 9,415,667.33
TOTAL OF PART C
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Submitted #REF! 1.00 lot 911,427.61 58,606.75 5,860.68 975,895.04 20% 195,179.01 140,528.89 1,311,602.94
As Evaluated
As Submitted 1,496,016.01 140,597.06 14,059.71 1,650,672.78 330,134.56 237,696.89 2,218,504.23
TOTAL OF PART D
As Evaluated
PART E ELECTRICAL
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Submitted 773,077.02 31,820.18 3,182.02 808,079.220 161,615.840 116,363.410 1,086,058.470
TOTAL OF PART E
As Evaluated
As Submitted 13,737,201.47 2,079,368.96 885,067.22 16,701,637.620 3,340,327.540 2,405,035.840 22,447,001.000
TOTAL OF PART III
As Evaluated
As Submitted 13,853,750.28 2,084,962.92 1,147,654.31 17,086,367.490 3,371,704.810 2,454,968.690 22,913,040.990
GRAND TOTAL
As Evaluated
ANNEX A
FORM POW-2015-01-00

at rear portion with security grilles for the front jalousie windows, fire protection system, overhead tank and cistern)
PART D PLUMBING/SANITARY WORKS 8.09% 955,069.67
Total 100% 11,806,220.06

3. Rental of Equipment 872,816.44 C. Value Added Tax (12%) 1,695,602.57
8. RROW Acquisition

As Submitted Err:509 4.67 mo - - 139,533.33 139,533.33 8% 11,162.67 18,083.52 168,779.52
As Evaluated
As Submitted - - 139,533.33 139,533.33 11,162.67 18,083.52 168,779.52
TOTAL OF PART I
As Evaluated
As Submitted 0.06 1.00 ea 4,219.35 701.16 70.12 4,990.63 20% 998.13 718.65 6,707.41
As Evaluated
As Submitted 1.25 1.00 l.s. 89,810.36 4,892.80 - 94,703.16 8% 7,576.25 12,273.53 114,552.94
As Evaluated
As Submitted 0.73 1.00 l.s. - - 77,785.44 77,785.44 8% 6,222.84 10,080.99 94,089.27
As Evaluated
As Submitted 94,029.71 5,593.96 77,855.56 177,479.23 14,797.22 23,073.17 215,349.62
TOTAL OF PART II
As Evaluated
(Project ID)
PART A EARTHWORKS
As Submitted Err:509 244.62 m3 - 2,395.20 53,774.61 56,169.80 20% 11,233.96 8,088.45 75,492.21
As Evaluated
As Submitted Err:509 139.08 m3 - 2,767.89 17,873.80 20,641.69 20% 4,128.34 2,972.40 27,742.43
As Evaluated
As Submitted Err:509 159.64 m3 80,318.87 3,177.06 20,516.06 104,012.00 20% 20,802.40 14,977.73 139,792.13
As Evaluated
804(4) Gravel Fill
As Evaluated
As Submitted 127,593.71 15,856.76 95,276.70 238,727.17 47,745.44 34,376.71 320,849.32
TOTAL OF PART A
As Evaluated
As Submitted 2.14 201.23 m3 1,109,169.70 23,839.26 42,576.91 1,175,585.88 20% 235,117.18 169,284.37 1,579,987.43
As Evaluated
As Submitted Err:509 36,154.58 kg 2,762,374.87 209,196.59 100,912.93 3,072,484.40 20% 614,496.88 442,437.75 4,129,419.03
As Evaluated
As Submitted Err:509 1,312.79 m2 284,910.07 216,264.01 121,824.81 622,998.89 20% 124,599.78 89,711.84 837,310.51
As Evaluated
As Submitted 4,156,454.64 449,299.86 265,314.66 4,871,069.17 974,213.84 701,433.96 6,546,716.97
TOTAL OF PART B
As Evaluated
PART C FINISHING
As Submitted Err:509 159.89 L 60,678.25 6,399.75 639.97 67,717.97 20% 13,543.59 9,751.39 91,012.95
As Evaluated
As Submitted 60,678.25 6,399.75 639.97 67,717.97 13,543.59 9,751.39 91,012.95
Sub - Total C.1
As Evaluated
C.2. Masonry Works
As Evaluated
As Evaluated
As Submitted 652,033.80 64,555.55 41,355.93 757,945.29 151,589.06 109,144.13 1,018,678.48
Sub - Total C.2
As Evaluated
As Submitted Err:509 1.00 l.s. 225,039.36 26,293.50 2,629.35 253,962.21 20% 50,792.44 36,570.56 341,325.21
1010(4) Wooden Dooor
As Evaluated
As Evaluated
As Evaluated
1005(5) Window Grill
As Evaluated
As Submitted Err:509 24.00 set 38,640.00 - - 38,640.00 20% 7,728.00 5,564.16 51,932.16
1004(2)a Locksets
As Evaluated
As Submitted Err:509 96.00 pc 16,560.00 - - 16,560.00 20% 3,312.00 2,384.64 22,256.64
1004(2)g Hinges
As Evaluated
As Submitted Err:509 1.00 l.s. 21,390.00 3,767.28 376.73 25,534.01 20% 5,106.80 3,676.90 34,317.71
As Evaluated
As Submitted 528,042.76 127,832.35 54,659.33 710,534.44 142,106.89 102,316.97 954,958.30
Sub-Total C.3
As Evaluated
C.4 Finishing Works
As Evaluated
As Submitted Err:509 2,313.83 m 2
284,723.43 116,584.56 11,658.46 412,966.45 20% 82,593.29 59,467.17 555,026.91
As Evaluated
As Submitted Err:509 33.00 m 16,269.73 1,140.31 1,721.10 19,131.14 20% 3,826.23 2,754.88 25,712.25
As Evaluated
As Submitted Err:509 92.12 m 235,983.07 3,183.18 4,804.47 243,970.73 20% 48,794.15 35,131.79 327,896.67
1053(3)a2 50 mm Ø G.I. Pipe Handrail Fully Welded on vertical Railing on 19 mm bar stiffener
As Evaluated
As Submitted Err:509 332.94 m 2
238,010.32 57,893.53 5,789.35 301,693.19 20% 60,338.64 43,443.82 405,475.65
As Evaluated
70,793.07 16,882.24 1,688.22 89,363.54 20% 17,872.71 12,868.35 120,104.60
As Evaluated
56,266.70 30,576.75 3,057.67 89,901.13 20% 17,980.23 12,945.76 120,827.12
As Evaluated
15,435.96 5,997.83 599.78 22,033.57 20% 4,406.71 3,172.83 29,613.11
As Evaluated
As Submitted 1,082,426.33 257,525.05 31,845.73 1,371,797.11 274,359.43 197,538.78 1,843,695.32
Sub-Total C.4
As Evaluated
C.5 Painting Works
As Submitted Err:509 2,553.91 m2 479,538.10 287,558.10 28,755.81 795,852.02 20% 159,170.40 114,602.69 1,069,625.11
As Evaluated
As Evaluated
As Submitted Err:509 62.73 m2 14,767.53 7,416.25 741.63 22,925.41 20% 4,585.08 3,301.26 30,811.75
As Evaluated
As Submitted 511,183.30 311,647.21 31,164.72 853,995.23 170,799.04 122,975.31 1,147,769.58
Sub-Total C.5
As Evaluated
As Evaluated
As Submitted Err:509 32.90 m 11,340.28 576.70 57.67 11,974.66 20% 2,394.93 1,724.35 16,093.94
As Evaluated
As Evaluated
As Evaluated
As Submitted Err:509 3,535.91 kg 243,111.67 17,773.34 47,070.37 307,955.38 20% 61,591.08 44,345.58 413,892.04
As Evaluated
As Submitted Err:509 5,170.61 kg 344,157.97 20,522.38 44,468.96 409,149.30 20% 81,829.86 58,917.50 549,896.66
As Evaluated
As Submitted Err:509 65.80 m 14,381.08 1,228.63 122.86 15,732.58 20% 3,146.52 2,265.49 21,144.59
As Evaluated
As Submitted Err:509 277.47 kg 17,254.82 3,742.80 374.28 21,371.90 20% 4,274.38 3,077.55 28,723.83
As Evaluated
As Evaluated
As Evaluated
As Submitted Err:509 26.00 pc 5,681.00 683.63 0.68 6,365.31 20% 1,273.06 916.60 8,554.97
As Evaluated
1047(6)-1 Metal Structure Accessories, Fire Escape
As Evaluated
As Submitted 1,082,329.63 110,302.54 124,688.64 1,317,320.81 263,464.16 189,694.19 1,770,479.16
Sub-Total C.6
As Evaluated
As Submitted 3,916,694.08 878,262.44 284,354.33 5,079,310.85 1,015,862.17 731,420.77 6,826,593.79
TOTAL OF PART C
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Submitted Err:509 16.00 units 13,535.19 2,804.64 280.46 16,620.29 20% 3,324.06 2,393.32 22,337.67
As Evaluated
As Submitted Err:509 1.00 lot 550,883.29 37,784.75 3,778.48 592,446.52 20% 118,489.30 85,312.30 796,248.12
As Evaluated
As Submitted 864,443.48 82,387.44 8,238.74 955,069.67 191,013.94 137,530.03 1,283,613.64
TOTAL OF PART D
As Evaluated
PART E ELECTRICAL
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Submitted 320,356.50 22,431.04 2,243.10 345,030.640 69,006.130 49,684.410 463,721.180
TOTAL OF PART E
As Evaluated
As Submitted 9,385,542.41 1,448,237.54 655,427.54 11,489,207.500 2,297,841.520 1,654,445.880 15,441,494.900
TOTAL OF PART III
As Evaluated
As Submitted 9,479,572.12 1,453,831.50 872,816.44 11,806,220.060 2,323,801.410 1,695,602.570 15,825,624.040
GRAND TOTAL
GRAND TOTAL
As Evaluated
ANNEX A
FORM POW-2015-01-00

Project Description : Complete construction of 2-Storey 4-Classroom School Buidling (with stairwall 5m width, steel casement window
Total 100% 9,007,583.49

3. Rental of Equipment 671,311.68 C. Value Added Tax (12%) 1,293,356.13
7. EAO, 0.5 % 60,659.92 G. Physical Reserved (Contingency)
8. RROW Acquisition

As Evaluated
As Submitted - - 119,600.00 119,600.00 9,568.00 15,500.16 144,668.16
TOTAL OF PART I
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Submitted 80,953.87 4,615.40 59,255.75 144,825.02 12,184.88 18,841.19 175,851.09
TOTAL OF PART II
As Evaluated
(Project ID)
PART A EARTHWORKS
As Evaluated
As Evaluated
As Evaluated
804(4) Gravel Fill
As Evaluated
As Submitted 91,079.11 11,786.78 73,507.25 176,373.15 35,274.64 25,397.74 237,045.53
TOTAL OF PART A
As Evaluated
As Submitted #REF! 151.93 m3 837,430.56 17,998.80 32,145.86 887,575.22 20% 177,515.04 127,810.83 1,192,901.09
As Evaluated
As Evaluated
As Evaluated
As Submitted 3,127,792.36 333,895.22 197,335.06 3,659,022.64 731,804.52 526,899.25 4,917,726.41
TOTAL OF PART B
As Evaluated
PART C FINISHING
As Evaluated
As Submitted 43,870.20 4,627.00 462.70 48,959.90 9,791.98 7,050.23 65,802.11
Sub - Total C.1
As Evaluated
C.2. Masonry Works
As Evaluated
As Evaluated
As Submitted 511,726.86 50,822.32 32,558.08 595,107.26 119,021.45 85,695.45 799,824.16
Sub - Total C.2
As Evaluated
As Evaluated
As Evaluated
As Evaluated
1005(5) Window Grill
As Evaluated
1004(2)a Locksets
As Evaluated
1004(2)g Hinges
As Evaluated
As Evaluated
As Submitted 375,330.54 88,346.49 36,752.05 500,429.08 100,085.81 72,061.77 672,576.66
Sub-Total C.3
As Evaluated
C.4 Finishing Works
As Evaluated
As Submitted #REF! 1,783.22 m 2
219,430.35 89,849.26 8,984.93 318,264.53 20% 63,652.91 45,830.09 427,747.53
As Evaluated
As Evaluated
1053(3)a2
170,040.05 41,360.47 4,136.05 215,536.56 20% 43,107.31 31,037.26 289,681.13
As Evaluated
51,427.18 12,264.00 1,226.40 64,917.58 20% 12,983.52 9,348.13 87,249.23
As Evaluated
56,266.70 30,576.75 3,057.67 89,901.13 20% 17,980.23 12,945.76 120,827.12
As Evaluated
15,435.96 5,997.83 599.78 22,033.57 20% 4,406.71 3,172.83 29,613.11
As Evaluated
As Submitted 836,548.57 202,046.20 25,387.17 1,063,981.94 212,796.40 153,213.38 1,429,991.72
Sub-Total C.4
As Evaluated
C.5 Painting Works
As Evaluated
As Evaluated
As Submitted #REF! 50.14 m2 11,803.67 5,927.80 592.78 18,324.25 20% 3,664.85 2,638.69 24,627.79
As Evaluated
As Submitted 390,591.15 238,207.27 23,820.73 652,619.15 130,523.83 93,977.16 877,120.14
Sub-Total C.5
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Submitted #REF! 101.34 kg 4,635.30 1,366.98 136.70 6,138.98 20% 1,227.80 884.01 8,250.79
As Evaluated
As Evaluated
As Submitted #REF! 18.00 pc 3,933.00 473.28 0.47 4,406.76 20% 881.35 634.57 5,922.68
As Evaluated
As Evaluated
As Submitted 790,595.64 82,749.13 93,586.74 966,931.52 193,386.29 139,238.12 1,299,555.93
Sub-Total C.6
As Evaluated s
As Submitted 2,948,662.97 666,798.41 212,567.47 3,828,028.85 765,605.76 551,236.11 5,144,870.72
TOTAL OF PART C
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Submitted #REF! 1.00 lot 443,205.57 31,053.50 3,105.35 477,364.42 20% 95,472.88 68,740.48 641,577.78
As Evaluated
As Submitted 732,157.87 71,761.85 7,176.18 811,095.90 162,219.18 116,797.81 1,090,112.89
TOTAL OF PART D
As Evaluated
PART E ELECTRICAL
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Submitted 248,068.31 18,699.66 1,869.97 268,637.930 53,727.590 38,683.870 361,049.390
TOTAL OF PART E
As Evaluated
As Submitted 7,147,760.61 1,102,941.92 492,455.93 8,743,158.470 1,748,631.690 1,259,014.780 11,750,804.940
TOTAL OF PART III
As Evaluated
As Submitted 7,228,714.48 1,107,557.32 671,311.68 9,007,583.490 1,770,384.570 1,293,356.130 12,071,324.190
GRAND TOTAL
As Evaluated
ANNEX A
FORM POW-2015-01-00

Project Description : Complete construction of 2-Storey 2-Classroom School Buidling (with stairwall 5m width, steel casement window
Total 100% 6,251,135.91

1. Labor 758,181.49 A. Total Direct Cost 6,251,135.91
3. Rental of Equipment 479,549.20 C. Value Added Tax (12%) 896,957.22
6. Value Added Tax (12%) 896,957.22 F. RROW Acquisition
8. RROW Acquisition

As Evaluated
As Submitted - - 114,616.67 114,616.67 9,169.33 14,854.32 138,640.32
TOTAL OF PART I
As Evalauted
As Evaluated
As Evaluated
As Evaluated
As Submitted 67,604.29 4,615.40 40,814.32 113,034.02 9,641.60 14,721.07 137,396.69
TOTAL OF PART II
As Evaluated
(Project ID)
PART A EARTHWORKS
As Evaluated
As Evaluated
As Evaluated
804(4) Gravel Fill
As Evaluated
As Submitted 54,564.51 7,558.74 49,882.41 112,005.65 22,401.12 16,128.81 150,535.58
TOTAL OF PART A
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Submitted 2,099,130.72 218,492.11 129,356.34 2,446,979.17 489,395.83 352,365.00 3,288,740.00
TOTAL OF PART B
As Evaluated
PART C FINISHING
As Evaluated
As Submitted 28,580.14 3,014.35 301.44 31,895.93 6,379.19 4,593.01 42,868.13
Sub - Total C.1
As Evaluated
C.2. Masonry Works
As Evaluated
As Evaluated
As Submitted 319,557.81 32,083.40 20,553.45 372,194.66 74,438.93 53,596.03 500,229.62
Sub - Total C.2
As Evaluated
As Evaluated
As Evaluated
As Evaluated
1005 (5) Window Grill
As Evaluated
1004(2)a Locksets
As Evaluated
1004(2)g Hinges
As Evaluated
As Evaluated
As Submitted 223,053.27 50,087.66 18,967.47 292,108.41 58,421.69 42,063.60 392,593.70
Sub-Total C.3
As Evaluated
C.4 Finishing Works
As Evaluated
As Submitted #REF! 1,252.61 m 2
154,137.26 63,113.96 6,311.40 223,562.62 20% 44,712.52 32,193.02 300,468.16
As Evaluated
As Evaluated
1053(3)a2 50 mm Ø G.I. Pipe Handrail Fully Welded on vertical Railing on 19 mm bar stiffener
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Submitted 593,481.52 146,603.63 18,985.81 759,070.96 151,814.19 109,306.21 1,020,191.36
Sub-Total C.4
As Evaluated
C.5 Painting Works
As Evaluated
As Evaluated
As Evaluated
As Submitted 269,999.01 164,767.34 16,476.73 451,243.09 90,248.62 64,979.01 606,470.72
Sub-Total C.5
As Evaluated
As Evaluated
As Submitted #REF! 14.90 m 5,135.87 261.18 26.12 5,423.17 20% 1,084.63 780.94 7,288.74
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Submitted #REF! 55.85 kg 2,554.58 753.36 75.34 3,383.28 20% 676.66 487.19 4,547.13
As Evaluated
As Evaluated
As Submitted #REF! 10.00 pc 2,185.00 262.94 0.26 2,448.20 20% 489.64 352.54 3,290.38
As Evaluated
As Evaluated
As Submitted 495,005.07 54,967.49 61,995.44 611,968.01 122,393.60 88,123.38 822,484.99
Sub-Total C.6
As Evaluated
As Submitted 1,929,676.83 451,523.88 137,280.33 2,518,481.06 503,696.22 362,661.24 3,384,838.52
TOTAL OF PART C
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Submitted #REF! 1.00 lot 427,508.07 30,245.75 3,024.58 460,778.40 20% 92,155.68 66,352.09 619,286.17
As Evaluated
As Submitted 684,371.63 65,399.51 6,539.95 756,311.11 151,262.22 108,908.79 1,016,482.12
TOTAL OF PART D
As Evaluated
PART E ELECTRICAL
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Submitted 178,057.20 10,591.85 1,059.19 189,708.230 37,941.640 27,317.990 254,967.860
TOTAL OF PART E
As Evaluated
As Submitted 4,945,800.90 753,566.09 324,118.21 6,023,485.220 1,204,697.030 867,381.830 8,095,564.080
TOTAL OF PART III
As Evaluated
As Submitted 4,945,800.90 753,566.09 324,118.21 6,023,485.220 1,204,697.030 867,381.830 8,095,564.080
TOTAL OF (Project ID)
TOTAL OF (Project ID)
As Evaluated
As Submitted 5,013,405.19 758,181.49 479,549.20 6,251,135.910 1,223,507.960 896,957.220 8,371,601.090
GRAND TOTAL
As Evaluated

Solar Street Light - 6,606,882.17M

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Solar Street Light - 6,606,882.17M

Uploaded by

Copyright:

Available Formats

ANNEX A

Project : STANDARD TWO-STOREY (8 CLASSROOMS) SCHOOL BUILDING Appropriation :

EQUIPMENT: BREAKDOWN OF EXPENDITURES:

Preparation and Submission: Evaluation: Approval:

Item No./Description : 1201(9) Overhead Tank

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

a. Construction Foreman 1 10.00 88.12 881.20

Sub - Total for A 2,011.10

Minor Tools (10% of Labor Cost) 201.11

Sub - Total for B 201.11

Name and Specification Unit Quantity Unit Cost Amount (PhP)

Sub - Total for F 51,500.00

Item No./Description : 1202(12) Fire Extinguisher

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

a. Unskilled Laborer 1 0.50 49.20 24.60

Sub - Total for A 24.60

Sub - Total for B -

Name and Specification Unit Quantity Unit Cost Amount (PhP)

a. Fire Extinguisher set 1.00 799.00 799.00

Sub - Total for F 799.00

PROJECT DURATION COMPUTATION

((Ref. Duration x Appropriation) / Ref. Amount)*R.F.) +

Reference: Gravel to Concrete

Total Project Duration = 65.00 CD

Item No./Descriptio : 1109(1) Grounding System

a. Construction Foreman 1 1.00 88.12 88.12

Sub - Total for A 201.11

Minor Tools (10% of Labor Cost) 20.11

Sub - Total for B 20.11

Name and Specification Unit Quantity Unit Cost Amount (PhP)

a. 2.0mm2 THW Cu Wire set 2.50 26.00 65.00

b. Consumables (5% of Materials

Sub - Total for F 5,412.75

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

a. Construction Foreman 1 2.00 88.12 176.24

Sub - Total for A 628.20

Minor Tools (10% of Labor Cost) 62.82

Sub - Total for B 62.82

Name and Specification Unit Quantity Unit Cost Amount (PhP)

Sub - Total for F 16,275.00

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

a. Construction Foreman 1 3.50 88.12 308.42

Sub - Total for A 1,788.15

Minor Tools (10% of Labor Cost) 178.82

Sub - Total for B 178.82

Name and Specification Unit Quantity Unit Cost Amount (PhP)

Sub - Total for F 26,234.25

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

a. Construction Foreman 1 0.10 88.12 8.81

Sub - Total for A 20.11

Minor Tools (10% of Labor Cost) 2.01

Sub - Total for B 2.01

Name and Specification Unit Quantity Unit Cost Amount (PhP)

Sub - Total for F 393.54

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

a. Construction Foreman 1 1.00 88.12 88.12

Sub - Total for A 264.90

Minor Tools (10% of Labor Cost) 26.49

Sub - Total for B 26.49

Name and Specification Unit Quantity Unit Cost Amount (PhP)

a. Red Oxide Primer gal 0.04 799.00 31.96

Sub - Total for F 138.49

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

a. H-Frame 1.7m x 1.2m, set 4 30.00 6.08 729.60