Republic of the Philippines

Department of Social Welfare and Development

KALAHI CIDSS NATIONAL COMMUNITY DRIVEN DEVELOPMENT PROGRAM
Office of the Baragay Development Council - Technical Working Group
Lead Barangay: Badiangon
Municipality of President Roxas
Province of Capiz

Name of Sub Project: Construction of Evacuation Center with Ameneties

SP Location Brgy. Cabugcabug President Roxas, Capiz
Contract Package: Package 1
DETAILED ESTIMATE

ITEM NO.: SPL 1

DESCRIPTION: DEMOLITION OF EXISTING STRUCTURE
QUANTITY: 193.88 SQ.M.

Name and Specification of Materials Unit Quantity Unit Cost (Php) Amount (Php)
1. Materials

-
(a) Total of Materials -

Name and Capacity and HP Rating Equipment No. of units No. of hours Unit Cost (Php) Amount (Php)
1. Equipment
Backhoe 1 lot 2,659.55 2,659.55
(b) Total of Equipment 2,659.55

Designation No. of Person No. of Hours Hourly Rate (Php) Amount (Php)
1. Labor
Backhoe Operator 1 6.00 80.00 480.00

(c) Total of Labor 480.00

Unit Cost = (Total Labor & Equipment / 1mo.output per hour) + Mat'ls 16.19
(d) Estimated Direct Cost = Unit Cost * Quantity 3,139.55

ITEM NO.: SPL 2

DESCRIPTION: CLEARING AND LAY OUT
QUANTITY: 1710.00 sq.m.

Name and Specification of Materials Unit Quantity Unit Cost (Php) Amount (Php)
1. Materials

Batter Boards bd ft 100.00 32.00 3,200.00

Cable for Lay out set 1.00 876.49 876.49
Nails kg 30.00 68.00 2,040.00

Page 1
 (a) Total of Materials 6,116.49

Name and Capacity and HP Rating Equipment No. of units No. of days Unit Cost (Php) Amount (Php)
1. Equipment
Backhoe and Hauler Truck 1 15.00 500.00 7,500.00
(b) Total of Equipment 7,500.00

Designation No. of Person No. Days Unit Cost (Php) Amount (Php)
1. Labor
Backhoe Operator 1 12.00 80.00 960.00

(c) Total of Labor 960.00

Unit Cost = (Total Labor & Equipment / 1mo.output per hour) + Mat'ls 8.52
(d) Estimated Direct Cost = Unit Cost * Quantity 14,576.49

ITEM NO.: ITEM 1000

DESCRIPTION: TERMITE CONTROL WORK
QUANTITY: 729.45 sq.m.

Name and Specification of Materials Unit Quantity Unit Cost (Php) Amount (Php)
1. Materials

Termite Control Pesticide lot 1.00 38,670.61 38,670.61

(a) Total of Materials 38,670.61

Name and Capacity and HP Rating Equipment No. of units No. of days Unit Cost (Php) Amount (Php)
1. Equipment

(b) Total of Equipment

Designation No. of Person No. Days Unit Cost (Php) Amount (Php)
1. Labor
Site Engineer 1 1.00 2,000.00 2,000.00
Foreman 1 1.00 1,000.00 1,000.00
Skilled 3 1.00 1,000.00 3,000.00
Labor 6 1.00 600.00 3,600.00
(c) Total of Labor 9,600.00

Unit Cost = (Total Labor & Equipment / 1mo.output per hour) + Mat'ls 66.17
(d) Estimated Direct Cost = Unit Cost * Quantity 48,270.61

ITEM NO.: ITEM 803

DESCRIPTION: STRUCTURE EVCAVATION
QUANTITY: 259.84 cu.m.

Name and Specification of Materials Unit Quantity Unit Cost (Php) Amount (Php)
1. Materials

(a) Total of Materials

Page 2
Name and Capacity and HP Rating Equipment No. of units No. of days Unit Cost (Php) Amount (Php)
1. Equipment
Back Hoe 1 7.00 4,651.83 32,562.80
(b) Total of Equipment 32,562.80

Designation No. of Person No. Days Unit Cost (Php) Amount (Php)
1. Labor
Site Engineer 1 7.00 2,000.00 14,000.00
Foreman 1 7.00 1,000.00 7,000.00
Skilled 1 7.00 1,000.00 7,000.00
Labor 3 7.00 600.00 12,600.00
(c) Total of Labor 40,600.00

Unit Cost = (Total Labor & Equipment / 1mo.output per hour) + Mat'ls 281.57
(d) Estimated Direct Cost = Unit Cost * Quantity 73,162.80

ITEM NO.: SPL 3

DESCRIPTION: STRUCTURAL BACKFILL
QUANTITY: 173.99 cu.m.

Name and Specification of Materials Unit Quantity Unit Cost (Php) Amount (Php)
1. Materials

(a) Total of Materials

Name and Capacity and HP Rating Equipment No. of units No. of days Unit Cost (Php) Amount (Php)
1. Equipment
Back Hoe 1 4.00 1,986.66 7,946.64
(b) Total of Equipment 7,946.64

Designation No. of Person No. Days Unit Cost (Php) Amount (Php)
1. Labor
Site Engineer 1 3.00 2,000.00 6,000.00
Foreman 1 3.00 1,000.00 3,000.00
Skilled 1 3.00 1,000.00 3,000.00
Labor 2 3.00 600.00 3,600.00
(c) Total of Labor 15,600.00

Unit Cost = (Total Labor & Equipment / 1mo.output per hour) + Mat'ls 135.33
(d) Estimated Direct Cost = Unit Cost * Quantity 23,546.64

ITEM NO.: ITEM 804

DESCRIPTION: EMBANKMENT GRAVEL BEDDING
QUANTITY: 572.99 cu.m.

Name and Specification of Materials Unit Quantity Unit Cost (Php) Amount (Php)
1. Materials

Gravel Fill cu.m. 363.24 1,000.00 363,240.00

Embankment cu.m. 209.75 1,000.00 209,750.00
(a) Total of Materials 572,990.00

Page 3
Name and Capacity and HP Rating Equipment No. of units No. of days Unit Cost (Php) Amount (Php)
1. Equipment
Plate Compactor 2 7.00 4,969.42 34,785.92
(b) Total of Equipment 34,785.92

Designation No. of Person No. Days Unit Cost (Php) Amount (Php)
1. Labor
Site Engineer 1 5.00 2,000.00 10,000.00
Foreman 1 5.00 1,000.00 5,000.00
Skilled 3 5.00 1,000.00 15,000.00
Labor 6 5.00 600.00 18,000.00
(c) Total of Labor 48,000.00

Unit Cost = (Total Labor & Equipment / 1mo.output per hour) + Mat'ls 1,144.48
(d) Estimated Direct Cost = Unit Cost * Quantity 655,775.92

ITEM NO.: ITEM 900

DESCRIPTION: REINFORCED CONCRETE
QUANTITY: 243.21 cu.m.

Name and Specification of Materials Unit Quantity Unit Cost (Php) Amount (Php)
1. Materials

Ready Mix Concrete 243.21 cu.m. 10,000.00 2,432,100.00

(a) Total of Materials 2,432,100.00

Name and Capacity and HP Rating Equipment No. of units No. of days Unit Cost (Php) Amount (Php)
1. Equipment
Concrete Bagger Mixer 2 30.00 625.33 18,760.00
Vibrator 3 30.00 3,731.26 111,937.82
(b) Total of Equipment 130,697.82

Designation No. of Person No. Days Unit Cost (Php) Amount (Php)
1. Labor
Site Engineer 1 30.00 2,000.00 60,000.00
Foreman 1 30.00 1,000.00 30,000.00
Skilled 18 30.00 1,000.00 540,000.00
Labor 12 30.00 600.00 216,000.00
(c) Total of Labor 846,000.00

Unit Cost = (Total Labor & Equipment / 1mo.output per hour) + Mat'ls 14,015.86
(d) Estimated Direct Cost = Unit Cost * Quantity 3,408,797.82

ITEM NO.: SPL 4

DESCRIPTION: FORMWORKS AND SCAFFOLDING
QUANTITY: 1196.92 sq.m.

Name and Specification of Materials Unit Quantity Unit Cost (Php) Amount (Php)
1. Materials

Formworks 1196.92 sq.m. 121.93 145,936.71

(a) Total of Materials 145,936.71

Page 4
Name and Capacity and HP Rating Equipment No. of units No. of days Unit Cost (Php) Amount (Php)
1. Equipment

(b) Total of Equipment

Designation No. of Person No. Days Unit Cost (Php) Amount (Php)
1. Labor
Site Engineer 1 12.00 2,000.00 24,000.00
Foreman 1 12.00 1,000.00 12,000.00
Skilled 3 12.00 1,000.00 36,000.00
Labor 6 12.00 600.00 43,200.00
(c) Total of Labor 115,200.00

Unit Cost = (Total Labor & Equipment / 1mo.output per hour) + Mat'ls 218.17
(d) Estimated Direct Cost = Unit Cost * Quantity 261,136.71

ITEM NO.: ITEM 1046

DESCRIPTION: MASONRY UNIT
QUANTITY: 960.17 sq.m.

Name and Specification of Materials Unit Quantity Unit Cost (Php) Amount (Php)
1. Materials

Hollow Blocks, Cement, Sand 960.17 sq.m. 494.72 475,017.12

(a) Total of Materials 475,017.12

Name and Capacity and HP Rating Equipment No. of units No. of days Unit Cost (Php) Amount (Php)
1. Equipment

(b) Total of Equipment

Designation No. of Person No. Days Unit Cost (Php) Amount (Php)
1. Labor
Site Engineer 1 28.00 2,000.00 56,000.00
Foreman 1 28.00 1,000.00 28,000.00
Skilled 3 28.00 1,000.00 84,000.00
Labor 6 28.00 600.00 100,800.00
(c) Total of Labor 268,800.00

Unit Cost = (Total Labor & Equipment / 1mo.output per hour) + Mat'ls 774.67
(d) Estimated Direct Cost = Unit Cost * Quantity 743,817.12

ITEM NO.: ITEM 1027

DESCRIPTION: CEMENT PLASTER FINISH
QUANTITY: 1920.34 sq.m.

Name and Specification of Materials Unit Quantity Unit Cost (Php) Amount (Php)
1. Materials

Cement, Sand 1920.34 sq.m. 115.45 221,701.52

(a) Total of Materials 221,701.52

Page 5
Name and Capacity and HP Rating Equipment No. of units No. of days Unit Cost (Php) Amount (Php)
1. Equipment

(b) Total of Equipment

Designation No. of Person No. Days Unit Cost (Php) Amount (Php)
1. Labor
Site Engineer 1 14.00 2,000.00 28,000.00
Foreman 1 14.00 1,000.00 14,000.00
Skilled 3 14.00 1,000.00 42,000.00
Labor 6 14.00 600.00 50,400.00
(c) Total of Labor 134,400.00

Unit Cost = (Total Labor & Equipment / 1mo.output per hour) + Mat'ls 185.44
(d) Estimated Direct Cost = Unit Cost * Quantity 356,101.52

ITEM NO.: ITEM 1051

DESCRIPTION: RAILINGS
QUANTITY: 118.70 lenghts

Name and Specification of Materials Unit Quantity Unit Cost (Php) Amount (Php)
1. Materials

Stainless Steel 118.70 lenghts 330.40 39,218.23

(a) Total of Materials 39,218.23

Name and Capacity and HP Rating Equipment No. of units No. of days Unit Cost (Php) Amount (Php)
1. Equipment

(b) Total of Equipment

Designation No. of Person No. Days Unit Cost (Php) Amount (Php)
1. Labor
Site Engineer 1 5.00 2,000.00 10,000.00
Foreman 1 5.00 1,000.00 5,000.00
Skilled 2 5.00 1,000.00 10,000.00
Labor 4 5.00 600.00 12,000.00
(c) Total of Labor 37,000.00

Unit Cost = (Total Labor & Equipment / 1mo.output per hour) + Mat'ls 642.11
(d) Estimated Direct Cost = Unit Cost * Quantity 76,218.23

ITEM NO.: ITEM 1047

DESCRIPTION: WELDED STRUCTURAL STEEL
QUANTITY: 527.01 sq.m.

Name and Specification of Materials Unit Quantity Unit Cost (Php) Amount (Php)
1. Materials

Structural Steel and Welding Rod 527.01 sq.m. 3,880.10 2,044,852.23

(a) Total of Materials 2,044,852.23

Page 6
Name and Capacity and HP Rating Equipment No. of units No. of days Unit Cost (Php) Amount (Php)
1. Equipment

(b) Total of Equipment

Designation No. of Person No. Days Unit Cost (Php) Amount (Php)
1. Labor
Site Engineer 1 21.00 2,000.00 42,000.00
Foreman 1 21.00 1,000.00 21,000.00
Skilled 6 21.00 1,000.00 126,000.00
Labor 6 21.00 600.00 75,600.00
(c) Total of Labor 264,600.00

Unit Cost = (Total Labor & Equipment / 1mo.output per hour) + Mat'ls 4,382.18
(d) Estimated Direct Cost = Unit Cost * Quantity 2,309,452.23

ITEM NO.: ITEM 1014

DESCRIPTION: ROOFINGS
QUANTITY: 824.48 sq.m.

Name and Specification of Materials Unit Quantity Unit Cost (Php) Amount (Php)
1. Materials

Roofing and Roof Framing System 824.48 sq.m. 540.19 445,373.17

(a) Total of Materials 445,373.17

Name and Capacity and HP Rating Equipment No. of units No. of days Unit Cost (Php) Amount (Php)
1. Equipment

(b) Total of Equipment

Designation No. of Person No. Days Unit Cost (Php) Amount (Php)
1. Labor
Site Engineer 1 21.00 2,000.00 42,000.00
Foreman 1 21.00 1,000.00 21,000.00
Skilled 6 21.00 1,000.00 126,000.00
Labor 6 28.00 600.00 100,800.00
(c) Total of Labor 289,800.00

Unit Cost = (Total Labor & Equipment / 1mo.output per hour) + Mat'ls 891.68
(d) Estimated Direct Cost = Unit Cost * Quantity 735,173.17

ITEM NO.: SPL 5

DESCRIPTION: CEILING WORKS
QUANTITY: 304.48 sq.m.

Name and Specification of Materials Unit Quantity Unit Cost (Php) Amount (Php)
1. Materials

Ceiling materials 304.48 sq.m. 807.43 245,845.29

(a) Total of Materials 245,845.29

Page 7
Name and Capacity and HP Rating Equipment No. of units No. of days Unit Cost (Php) Amount (Php)
1. Equipment

(b) Total of Equipment

Designation No. of Person No. Days Unit Cost (Php) Amount (Php)
1. Labor
Site Engineer 1 21.00 2,000.00 42,000.00
Foreman 1 21.00 1,000.00 21,000.00
Skilled 3 21.00 1,000.00 63,000.00
Labor 6 21.00 600.00 75,600.00
(c) Total of Labor 201,600.00

Unit Cost = (Total Labor & Equipment / 1mo.output per hour) + Mat'ls 1,469.78
(d) Estimated Direct Cost = Unit Cost * Quantity 447,445.29
ITEM NO.: SPL 6
DESCRIPTION: CARPENTRY
QUANTITY: 1.00 lot

Name and Specification of Materials Unit Quantity Unit Cost (Php) Amount (Php)
1. Materials

Carpentry materials 1.00 lot 4,119.80 4,119.80

(a) Total of Materials 4,119.80

Name and Capacity and HP Rating Equipment No. of units No. of days Unit Cost (Php) Amount (Php)
1. Equipment

(b) Total of Equipment

Designation No. of Person No. Days Unit Cost (Php) Amount (Php)
1. Labor
Site Engineer 1 5.00 1,000.00 5,000.00
Foreman 1 5.00 700.00 3,500.00
Skilled 1 5.00 700.00 3,500.00
Labor 1 5.00 500.00 2,500.00
(c) Total of Labor 14,500.00

Unit Cost = (Total Labor & Equipment / 1mo.output per hour) + Mat'ls 18,619.80
(d) Estimated Direct Cost = Unit Cost * Quantity 18,619.80

ITEM NO.: ITEM 1008

DESCRIPTION: WINDOWS
QUANTITY: 43.32 sq.m.

Name and Specification of Materials Unit Quantity Unit Cost (Php) Amount (Php)
1. Materials

Windows 43.32 sq.m. 3,642.72 157,802.58

(a) Total of Materials 157,802.58

Page 8
Name and Capacity and HP Rating Equipment No. of units No. of days Unit Cost (Php) Amount (Php)
1. Equipment

(b) Total of Equipment

Designation No. of Person No. Days Unit Cost (Php) Amount (Php)
1. Labor
Site Engineer 1 14.00 2,000.00 28,000.00
Foreman 1 14.00 1,000.00 14,000.00
Skilled 3 14.00 1,000.00 42,000.00
Labor 6 14.00 600.00 50,400.00
(c) Total of Labor 134,400.00

Unit Cost = (Total Labor & Equipment / 1mo.output per hour) + Mat'ls 6,745.21
(d) Estimated Direct Cost = Unit Cost * Quantity 292,202.58

ITEM NO.: ITEM 1010

DESCRIPTION: DOORS
QUANTITY: 50.70 sq.m.

Name and Specification of Materials Unit Quantity Unit Cost (Php) Amount (Php)
1. Materials

Doors 50.70 sq.m. 3,017.68 152,996.22

(a) Total of Materials 152,996.22

Name and Capacity and HP Rating Equipment No. of units No. of days Unit Cost (Php) Amount (Php)
1. Equipment

(b) Total of Equipment

Designation No. of Person No. Days Unit Cost (Php) Amount (Php)
1. Labor
Site Engineer 1 12.00 2,000.00 24,000.00
Foreman 1 12.00 1,000.00 12,000.00
Skilled 3 12.00 1,000.00 36,000.00
Labor 6 12.00 600.00 43,200.00
(c) Total of Labor 115,200.00

Unit Cost = (Total Labor & Equipment / 1mo.output per hour) + Mat'ls 5,289.87
(d) Estimated Direct Cost = Unit Cost * Quantity 268,196.22

ITEM NO.: ITEM 1018

DESCRIPTION: TILE WORKS
QUANTITY: 311.48 sq.m.

Name and Specification of Materials Unit Quantity Unit Cost (Php) Amount (Php)
1. Materials

Tiles 311.48 sq.m. 744.86 232,010.38

(a) Total of Materials 232,010.38

Page 9
Name and Capacity and HP Rating Equipment No. of units No. of days Unit Cost (Php) Amount (Php)
1. Equipment

(b) Total of Equipment

Designation No. of Person No. Days Unit Cost (Php) Amount (Php)
1. Labor
Site Engineer 1 14.00 2,000.00 28,000.00
Foreman 1 14.00 1,000.00 14,000.00
Skilled 3 14.00 1,000.00 42,000.00
Labor 6 14.00 600.00 50,400.00
(c) Total of Labor 134,400.00

Unit Cost = (Total Labor & Equipment / 1mo.output per hour) + Mat'ls 1,176.35
(d) Estimated Direct Cost = Unit Cost * Quantity 366,410.38

ITEM NO.: ITEM 1023

DESCRIPTION: PAINTING WORKS
QUANTITY: 1608.86 sq.m.

Name and Specification of Materials Unit Quantity Unit Cost (Php) Amount (Php)
1. Materials

Paintings 1608.86 sq.m. 145.92 234,757.48

(a) Total of Materials 234,757.48

Name and Capacity and HP Rating Equipment No. of units No. of days Unit Cost (Php) Amount (Php)
1. Equipment

(b) Total of Equipment

Designation No. of Person No. Days Unit Cost (Php) Amount (Php)
1. Labor
Site Engineer 1 14.00 2,000.00 28,000.00
Foreman 1 14.00 1,000.00 14,000.00
Skilled 3 14.00 1,000.00 42,000.00
Labor 6 14.00 600.00 50,400.00
(c) Total of Labor 134,400.00

Unit Cost = (Total Labor & Equipment / 1mo.output per hour) + Mat'ls 229.45
(d) Estimated Direct Cost = Unit Cost * Quantity 369,157.48

ITEM NO.: SPL 7

DESCRIPTION: STAINLESS BUILD-UP LETERS
QUANTITY: 1.00 lot

Name and Specification of Materials Unit Quantity Unit Cost (Php) Amount (Php)
1. Materials

Stainless Materials 1.00 lot 14,694.96 14,694.96

(a) Total of Materials 14,694.96

Page 10
Name and Capacity and HP Rating Equipment No. of units No. of days Unit Cost (Php) Amount (Php)
1. Equipment

(b) Total of Equipment

Designation No. of Person No. Days Unit Cost (Php) Amount (Php)
1. Labor
Site Engineer 1 1.00 2,000.00 2,000.00
Foreman 1 1.00 1,000.00 1,000.00
Skilled 2 1.00 1,000.00 2,000.00
Labor 1 1.00 600.00 600.00
(c) Total of Labor 5,600.00

Unit Cost = (Total Labor & Equipment / 1mo.output per hour) + Mat'ls 20,294.96
(d) Estimated Direct Cost = Unit Cost * Quantity 20,294.96

ITEM NO.: ITEM 1002

DESCRIPTION: PLUMBING
QUANTITY: 1.00 lot

Name and Specification of Materials Unit Quantity Unit Cost (Php) Amount (Php)
1. Materials

Plumbing materials 1.00 lot 278,789.34 278,789.34

(a) Total of Materials 278,789.34

Name and Capacity and HP Rating Equipment No. of units No. of days Unit Cost (Php) Amount (Php)
1. Equipment

(b) Total of Equipment

Designation No. of Person No. Days Unit Cost (Php) Amount (Php)
1. Labor
Site Engineer 1 25.00 2,000.00 50,000.00
Foreman 1 25.00 1,000.00 25,000.00
Skilled 4 25.00 1,000.00 100,000.00
Labor 2 25.00 600.00 30,000.00
(c) Total of Labor 205,000.00

Unit Cost = (Total Labor & Equipment / 1mo.output per hour) + Mat'ls 483,789.34
(d) Estimated Direct Cost = Unit Cost * Quantity 483,789.34

ITEM NO.: SPL 8

DESCRIPTION: CONSTRUCTION OF WATER TANK PEDESTAL
Includes Supply & Install
1 HP MOTORPUMP WATER TANK - 1 UNIT
7700 L STAINLESS STEEL WATER TANK - 1 PC
QUANTITY: 1.00 lot

Page 11
 Name and Specification of Materials Unit Quantity Unit Cost (Php) Amount (Php)
1. Materials

1 HP MOTORPUMP WATER TANK - 1 UNIT 1.00 lot 171,837.42 171,837.42

7700 L STAINLESS STEEL WATER TANK - 1 PC

(a) Total of Materials 171,837.42

Name and Capacity and HP Rating Equipment No. of units No. of days Unit Cost (Php) Amount (Php)
1. Equipment

(b) Total of Equipment

Designation No. of Person No. Days Unit Cost (Php) Amount (Php)
1. Labor
Site Engineer 1 14.00 2,000.00 28,000.00
Foreman 1 14.00 1,000.00 14,000.00
Skilled 2 14.00 1,000.00 28,000.00
Labor 1 14.00 600.00 8,400.00
(c) Total of Labor 78,400.00

Unit Cost = (Total Labor & Equipment / 1mo.output per hour) + Mat'ls 250,237.42
(d) Estimated Direct Cost = Unit Cost * Quantity 250,237.42

ITEM NO.: SPL 9

DESCRIPTION: GENERATOR SET HOUSE
QUANTITY: 8.06 sq.m.

Name and Specification of Materials Unit Quantity Unit Cost (Php) Amount (Php)
1. Materials

Concrete And Masonry Materials 8.06 sq.m. 9,083.12 73,209.97

(a) Total of Materials 73,209.97

Name and Capacity and HP Rating Equipment No. of units No. of days Unit Cost (Php) Amount (Php)
1. Equipment

(b) Total of Equipment

Designation No. of Person No. Days Unit Cost (Php) Amount (Php)
1. Labor
Site Engineer 1 7.00 2,000.00 14,000.00
Foreman 1 7.00 1,000.00 7,000.00
Skilled 2 7.00 1,000.00 14,000.00
Labor 1 7.00 600.00 4,200.00
(c) Total of Labor 39,200.00

Unit Cost = (Total Labor & Equipment / 1mo.output per hour) + Mat'ls 13,946.65
(d) Estimated Direct Cost = Unit Cost * Quantity 112,409.97

ITEM NO.: SPL 10

DESCRIPTION: CONCRETE PERIMETER FENCE WITH STEEL MATTING
QUANTITY: 105.00 ln.m

Page 12
 Name and Specification of Materials Unit Quantity Unit Cost (Php) Amount (Php)
1. Materials

Cement 200.00 bags 280.00 56,000.00

Sand 11.06 cu.m. 850.00 9,401.00
Gravel 10.91 cu.m. 1,000.00 10,909.03
CHB (4") 982.00 pcs 14.00 13,748.00
Steel Bar (10mm) 285.00 pcs 198.00 56,430.00
Steel Bar (12mm) 222.00 kg 260.00 57,720.00
Tie Wires 43.60 kg 54.50 2,376.20
Gravel Bedding 33.00 cu.m. 1,200.00 39,600.00
2" Dia Schedule 40 GI Pipe 48.00 pcs 1,600.00 76,800.00
#6 Steel Matting 25.00 sheets 420.00 10,500.00
Welding Rod 14 boxes 180.00 2,520.00
(a) Total of Materials 336,004.23

Name and Capacity and HP Rating Equipment No. of units No. of days Unit Cost (Php) Amount (Php)
1. Equipment

(b) Total of Equipment

Designation No. of Person No. Days Unit Cost (Php) Amount (Php)
1. Labor

Site Engineer 1 20.00 2,000.00 40,000.00

Foreman 1 20.00 1,000.00 20,000.00
Skilled 3 20.00 1,000.00 60,000.00

Labor 6 20.00 600.00 72,000.00

(c) Total of Labor 192,000.00

Unit Cost = (Total Labor & Equipment / 1mo.output per hour) + Mat'ls 5,028.61
(d) Estimated Direct Cost = Unit Cost * Quantity 528,004.23

ITEM NO.: SPL 11

DESCRIPTION: PROPERTY STORAGE
QUANTITY: 33.75 sq.m.

Name and Specification of Materials Unit Quantity Unit Cost (Php) Amount (Php)
1. Materials
Storage Materials 33.75 sq.m. 6,543.15 220,831.34
(a) Total of Materials 220,831.34

Name and Capacity and HP Rating Equipment No. of units No. of days Unit Cost (Php) Amount (Php)
1. Equipment

(b) Total of Equipment

Designation No. of Person No. Days Unit Cost (Php) Amount (Php)
1. Labor

Site Engineer 1 14.00 2,000.00 28,000.00

Foreman 1 14.00 1,000.00 14,000.00

Page 13
Skilled 3 14.00 1,000.00 42,000.00

Labor 5 14.00 600.00 42,000.00

(c) Total of Labor 126,000.00

Unit Cost = (Total Labor & Equipment / 1mo.output per hour) + Mat'ls 10,276.48
(d) Estimated Direct Cost = Unit Cost * Quantity 346,831.34

ITEM NO.: SPL 12

DESCRIPTION: ELECTRICAL WORKS
QUANTITY: 1.00 lot

Name and Specification of Materials Unit Quantity Unit Cost (Php) Amount (Php)
1. Materials
Electrical Materials 1.00 lot 200,673.01 200,673.01
(a) Total of Materials 200,673.01

Name and Capacity and HP Rating Equipment No. of units No. of days Unit Cost (Php) Amount (Php)
1. Equipment

(b) Total of Equipment

Designation No. of Person No. Days Unit Cost (Php) Amount (Php)
1. Labor

Site Engineer 1 18.00 2,000.00 36,000.00

Foreman 1 18.00 1,000.00 18,000.00
Skilled 3 18.00 1,000.00 54,000.00

Labor 2 18.00 600.00 21,600.00

(c) Total of Labor 129,600.00

Unit Cost = (Total Labor & Equipment / 1mo.output per hour) + Mat'ls 330,273.01
(d) Estimated Direct Cost = Unit Cost * Quantity 330,273.01

ITEM NO.: SPL 13

DESCRIPTION: AMENITIES
QUANTITY: 1.00 set

Name and Specification of Materials Unit Quantity Unit Cost (Php) Amount (Php)
1. Materials
Generator set 1.00 set 446,400.00 446,400.00
With Supply and Delivery and Installation
Specification:
Power Generating Set Capacity : Diesel,
25KVA single phase, 220V
(a) Total of Materials 446,400.00

Name and Capacity and HP Rating Equipment No. of units No. of days Unit Cost (Php) Amount (Php)
1. Equipment

(b) Total of Equipment

Page 14
 Designation No. of Person No. Days Unit Cost (Php) Amount (Php)
1. Labor

Site Engineer 1 14.00 2,000.00 28,000.00

Foreman 1 14.00 1,000.00 14,000.00
Skilled 2 14.00 1,000.00 28,000.00

Labor 4 14.00 600.00 33,600.00

(c) Total of Labor 103,600.00

Unit Cost = (Total Labor & Equipment / 1mo.output per hour) + Mat'ls 550,000.00
(d) Estimated Direct Cost = Unit Cost * Quantity 550,000.00

ITEM NO.: SPL 13

DESCRIPTION: AMENITIES
QUANTITY: 22.00 units

Name and Specification of Materials Unit Quantity Unit Cost (Php) Amount (Php)
1. Materials
Industrial Ceiling Fan 22.00 units 13,873.33 305,213.25
With Supply and Delivery and Installation
Specification:
Blade Material : Steel
Power: 90W ; Voltage: 220V;
Number of Blades: 3; Blades

(a) Total of Materials 305,213.25

Name and Capacity and HP Rating Equipment No. of units No. of days Unit Cost (Php) Amount (Php)
1. Equipment

(b) Total of Equipment

Designation No. of Person No. Days Unit Cost (Php) Amount (Php)
1. Labor

Site Engineer 1 14.00 2,000.00 28,000.00

Foreman 1 14.00 1,000.00 14,000.00
Skilled 2 14.00 1,000.00 28,000.00

Labor 4 14.00 600.00 33,600.00

(c) Total of Labor 70,000.00

Unit Cost = (Total Labor & Equipment / 1mo.output per hour) + Mat'ls 17,055.15
(d) Estimated Direct Cost = Unit Cost * Quantity 375,213.25

ITEM NO.: SPL 13

DESCRIPTION: AMENITIES
QUANTITY: 12.00 pcs

Name and Specification of Materials Unit Quantity Unit Cost (Php) Amount (Php)
1. Materials
Electric Wall Fan 12.00 pcs 1,100.00 13,200.00
With Supply and Delivery and Installation

Page 15
Specification:
Power Consumption: 60W
Fan Blade Material : Plastic
Number of Blades: 3; Blade Side: 16"
(a) Total of Materials 13,200.00

Name and Capacity and HP Rating Equipment No. of units No. of days Unit Cost (Php) Amount (Php)
1. Equipment

(b) Total of Equipment

Designation No. of Person No. Days Unit Cost (Php) Amount (Php)

1. Labor
Site Engineer 1 3.00 2,000.00 6,000.00
Foreman 1 3.00 1,000.00 3,000.00

Skilled 1 3.00 1,000.00 3,000.00

(c) Total of Labor 12,000.00

Unit Cost = (Total Labor & Equipment / 1mo.output per hour) + Mat'ls 2,100.00
(d) Estimated Direct Cost = Unit Cost * Quantity 25,200.00

ITEM NO.: ITEM 602

DESCRIPTION: Sub-Project Maker
QUANTITY: 1.00 lot

Name and Specification of Materials Unit Quantity Unit Cost (Php) Amount (Php)
1. Materials
Materials 1.00 lot 7,000.00 7,000.00
(a) Total of Materials 7,000.00

Name and Capacity and HP Rating Equipment No. of units No. of days Unit Cost (Php) Amount (Php)
1. Equipment

(b) Total of Equipment

Designation No. of Person No. Days Unit Cost (Php) Amount (Php)

1. Labor
Site Engineer 1 2.00 2,000.00 4,000.00
Foreman 1 2.00 1,000.00 2,000.00

Skilled 1 2.00 1,000.00 2,000.00

(c) Total of Labor 8,000.00

Unit Cost = (Total Labor & Equipment / 1mo.output per hour) + Mat'ls 15,000.00
(d) Estimated Direct Cost = Unit Cost * Quantity 15,000.00

ITEM NO.: SPL 14

DESCRIPTION: Sub-Project Billboard Installation
QUANTITY: 1.00 lot

Name and Specification of Materials Unit Quantity Unit Cost (Php) Amount (Php)
1. Materials

Page 16
Materials 1.00 lot 10,000.00 10,000.00
(a) Total of Materials 10,000.00

Name and Capacity and HP Rating Equipment No. of units No. of days Unit Cost (Php) Amount (Php)
1. Equipment

(b) Total of Equipment

Designation No. of Person No. Days Unit Cost (Php) Amount (Php)

1. Labor
Site Engineer 1 1.00 2,000.00 2,000.00
Foreman 1 1.00 1,000.00 1,000.00

Skilled 2 1.00 1,000.00 2,000.00

(c) Total of Labor 5,000.00

Unit Cost = (Total Labor & Equipment / 1mo.output per hour) + Mat'ls 15,000.00
(d) Estimated Direct Cost = Unit Cost * Quantity 15,000.00

ITEM NO.: SPL 15

DESCRIPTION: Construction Safety and Health (Covid 19 Safety Protocol)
QUANTITY: 1.00 lot

Name and Specification of Materials Unit Quantity Unit Cost (Php) Amount (Php)
1. Materials
Covid 19 Safety Protocol 1.00 lot 30,000.00 30,000.00
Temporary Facility - 1 lot
Liquid Soap - 10 bot
Vitamin C (Pure C) - 10 box
Alcohol 70% - 10 gal
Disposable Face Mask - 30 Box
Hand Washing Facility 1- lot
Information Materials 1-lot
PPEs
Rubber Boots - 30 Pairs
Hand Gloves - 30 Pairs
Empty Drum - 5 pcs
Long Sleeve - w/ Reflector - 30 pcs
hard hat - 30 pcs
(a) Total of Materials 30,000.00

Name and Capacity and HP Rating Equipment No. of units No. of days Unit Cost (Php) Amount (Php)
1. Equipment

(b) Total of Equipment

Designation No. of Person No. Days Unit Cost (Php) Amount (Php)

1. Labor

(c) Total of Labor -

Page 17
 Unit Cost = (Total Labor & Equipment / 1mo.output per hour) + Mat'ls 30,000.00
(d) Estimated Direct Cost = Unit Cost * Quantity 30,000.00

ITEM NO.: B.2.2

DESCRIPTION: TECHNICAL SUPERVISION
QUANTITY: 1.00 lot

Name and Specification of Materials Unit Quantity Unit Cost (Php) Amount (Php)
1. Materials
-
(a) Total of Materials -

Name and Capacity and HP Rating Equipment No. of units No. of days Unit Cost (Php) Amount (Php)
1. Equipment

(b) Total of Equipment

Designation No. of Person No. Days Unit Cost (Php) Amount (Php)
1. Labor
1 110.00 409.09 45,000.00
Project Manager
Project Supervisor (Foreman) 1 110.00 272.73 30,000.00
Safety Officer 1 110.00 318.18 35,000.00
1 110.00 363.64 40,000.00
Site Engineer

(c) Total of Labor 150,000.00

Unit Cost = (Total Labor & Equipment / 1mo.output per hour) + Mat'ls 150,000.00
(d) Estimated Direct Cost = Unit Cost * Quantity 150,000.00

ITEM NO.: B.3.1

DESCRIPTION: MATERIAL TESTING
QUANTITY: 1.00 lot

Name and Specification of Materials Unit Quantity Unit Cost (Php) Amount (Php)
1. Materials
Testing and Commision 1.00 lot 19,000.00 19,000.00
(a) Total of Materials 19,000.00

Name and Capacity and HP Rating Equipment No. of units No. of days Unit Cost (Php) Amount (Php)
1. Equipment

(b) Total of Equipment

Designation No. of Person No. Days Unit Cost (Php) Amount (Php)

1. Labor
Site Engineer 1 1.00 1,000.00 1,000.00

(c) Total of Labor 1,000.00

Page 18
 Unit Cost = (Total Labor & Equipment / 1mo.output per hour) + Mat'ls 20,000.00
(d) Estimated Direct Cost = Unit Cost * Quantity 20,000.00

ITEM NO.: B.3.2

DESCRIPTION: HAND TOOLS
QUANTITY: 1.00 lot

Name and Specification of Materials Unit Quantity Unit Cost (Php) Amount (Php)
1. Materials
Tools 1.00 lot 6,500.00 6,500.00
(a) Total of Materials 6,500.00

Name and Capacity and HP Rating Equipment No. of units No. of days Unit Cost (Php) Amount (Php)
1. Equipment

(b) Total of Equipment -

Designation No. of Person No. Days Unit Cost (Php) Amount (Php)
1. Labor

(c) Total of Labor -

Unit Cost = (Total Labor & Equipment / 1mo.output per hour) + Mat'ls 6,500.00
(d) Estimated Direct Cost = Unit Cost * Quantity 6,500.00

Submitted by:

Name of Representative of Bidder: MA. TERESITA PASTRANA

Position: General Manager/Proprietor
Name of Bidder JMK BUILDERS CONSTRUCTION
Date: 17-Jul-23

Page 19
 COMPARISON OF TOTAL ESTIMATED COST OF CONCRETE PERIMETER FENCE WITH AND WITHOUT STEEL
MATTING(NO VARIANCE/PERCENTAGE CHANGE IN ORIGINAL CONTRACT VALUE)

ITEM NO.: SPL 10

DESCRIPTION: CONCRETE PERIMETER FENCE WITH STEEL MATTING
QUANTITY: 105.00 lm.

Name and Specification of Materials Unit Quantity Unit Cost (Php) Amount (Php)
1. Materials
Cement 200.00 bags 280.00 56,000.00
Sand 11.06 cu.m. 850.00 9,401.00
Gravel 10.91 cu.m. 1,000.00 10,909.03
CHB (4") 982.00 pcs 14.00 13,748.00
Steel Bar (10mm) 285.00 pcs 198.00 56,430.00
Steel Bar (12mm) 222.00 kg 260.00 57,720.00
Tie Wires 43.60 kg 54.50 2,376.20
Gravel Bedding 33.00 cu.m. 1,200.00 39,600.00
2" Dia Schedule 40 GI Pipe 48.00 pcs 1,600.00 76,800.00
#6 Steel Matting 25.00 sheets 420.00 10,500.00
Welding Rod 14 boxes 180.00 2,520.00
(a) Total of Materials 336,004.23

Name and Capacity and HP Rating Equipment No. of units No. of days Unit Cost (Php) Amount (Php)
1. Equipment

(b) Total of Equipment

Designation No. of Person No. Days Unit Cost (Php) Amount (Php)
1. Labor
Site Engineer 1 20.00 2,000.00 40,000.00
Foreman 1 20.00 1,000.00 20,000.00
Skilled 3 20.00 1,000.00 60,000.00
Labor 6 20.00 600.00 72,000.00
(c) Total of Labor 192,000.00

Unit Cost = (Total Labor & Equipment / 1mo.output per hour) + Mat'ls 5,028.61
(d) Estimated Direct Cost = Unit Cost * Quantity 528,004.23

ITEM NO.: SPL 10

DESCRIPTION: CONCRETE PERIMETER FENCE
QUANTITY: 105.00 lm.

Name and Specification of Materials Unit Quantity Unit Cost (Php) Amount (Php)
1. Materials
Cement 349.00 bags 280.00 97,720.00
Sand 19.36 cu.m. 850.00 16,456.03
Gravel 10.91 cu.m. 1,000.00 10,910.00
CHB (4") 2457.00 pcs 14.00 34,398.00
Steel Bar (10mm) 388.00 pcs 198.00 76,824.00
Steel Bar (12mm) 222.00 kg 260.00 57,720.00
Tie Wires 43.60 kg 54.50 2,376.20
Gravel Bedding 33.00 cu.m. 1,200.00 39,600.00
(a) Total of Materials 336,004.23

Page 20
 Name and Capacity and HP Rating Equipment No. of units No. of days Unit Cost (Php) Amount (Php)
1. Equipment

(b) Total of Equipment

Designation No. of Person No. Days Unit Cost (Php) Amount (Php)
1. Labor
Site Engineer 1 20.00 2,000.00 40,000.00
Foreman 1 20.00 1,000.00 20,000.00
Skilled 3 20.00 1,000.00 60,000.00
Labor 6 20.00 600.00 72,000.00
(c) Total of Labor 192,000.00

Unit Cost = (Total Labor & Equipment / 1mo.output per hour) + Mat'ls 5,028.61
(d) Estimated Direct Cost = Unit Cost * Quantity 528,004.23

Page 21