Project: Construction of Two-Storey Jaro Big Market Building with Parking Area

Address: El 98 corner Mercado St. Jaro, Iloilo City

BILL OF QUANTITIES
Item No. Description Qty. Unit Unit Cost Amount Wt.
A. General Requirements ₱16,584,229.76 4.22%
1 Mobilization and Demobilization 1.00 Lot ₱2,331,302.40 ₱2,331,302.40
2 Temporary facilities 1.00 Lot ₱2,331,302.40 ₱2,331,302.40
3 Occupational Safety and Health Program 1.00 Lot ₱680,624.00 ₱680,624.00
4 Site Supervision 1.00 Lot ₱11,241,000.96 ₱11,241,000.96
B. Demolition and Clearing Works ₱3,330,432.00 0.85%
1 Demolition of Existing Market Building 1.00 Lot ₱3,330,432.00 ₱3,330,432.00
C. Temporary Selling Facilities ₱11,979,137.03 3.05%
1 Construction of Temporary Selling Facilities 1.00 lot ₱11,979,137.03 ₱11,979,137.03
D. Site Works ₱1,925,743.01 0.49%
1 Construction of Temporary Fence 500.00 L.m. ₱2,825.05 ₱1,412,526.08
2 Site Layout 10,230.71 Sq.m. ₱24.74 ₱253,086.40
3 Pest Control 6,561.00 Sq.m. ₱39.65 ₱260,130.53
E. Earthworks ₱21,629,942.96 5.51%
1 Excavation 20,855.45 Cu.m. ₱180.63 ₱3,767,210.23
2 Item 105 3,879.34 Sq.m. ₱50.89 ₱197,418.49
3 Item 200 3,150.94 Cu.m. ₱1,164.26 ₱3,668,526.70
4 Item 104 24,906.84 Cu.m. ₱542.35 ₱13,508,244.88
5 Gravel Bedding G1 75mm 663.40 Cu.m. ₱736.42 ₱488,542.66
6 Dewatering 1.00 Lot ₱77,313.60 ₱77,313.60
F. Civil/Structural ₱177,275,290.68 45.13%
1 Concrete 4000psi 5,932.74 Cu.m. ₱7,807.84 ₱46,321,853.78
2 Concrete Blinding 176.10 Cu.m. ₱4,407.30 ₱776,123.79
3 Concrete 3000psi 1,673.79 Cu.m. ₱7,675.40 ₱12,847,019.52
4 Reinforcing Steel Bars 503,402.88 kg ₱127.00 ₱63,931,657.33
5 Concrete Curb 1,074.59 L.m. ₱229.68 ₱246,810.94
6 Formworks Including Scaffoldings 35,717.56 Sq.m. ₱564.65 ₱20,167,742.87
9 Masonry 5,366.07 Sq.m. ₱1,410.01 ₱7,566,230.04
10 Steel Truss 175,284.85 kg ₱145.01 ₱25,417,852.40
G. Architectural ₱50,678,566.85 12.90%
1 Flooring 3,312.93 Sq.m. ₱576.02 ₱1,908,315.05
2 Wet Area 34.00 Unit ₱52,315.22 ₱1,778,717.61
3 Food Stall 18.00 Unit ₱72,421.04 ₱1,303,578.74
4 Dry Goods Stall 252.00 Unit ₱4,630.96 ₱1,167,002.13
5 Ceiling 24,156.36 Sq.m. ₱663.54 ₱16,028,697.84
6 Wall Painting 3,018.91 Sq.m. ₱5,698.84 ₱17,204,274.28
7 Roofing 4,165.53 Sq.m. ₱2,420.20 ₱10,081,414.65
8 Doors 29.00 Sets ₱8,294.18 ₱240,531.20
9 Windows 11.83 Sq.m. ₱5,305.96 ₱62,742.96
10 Grilles & Gates 178.90 Sq.m. ₱3,941.04 ₱705,052.38
11 Signage 1.00 Lot ₱198,240.00 ₱198,240.00
H. Mechanical System ₱3,645,698.36 0.93%
1 Installation of Mechanical Equipments 1.00 Lot ₱3,645,698.36 ₱3,645,698.36

I. Electrical System ₱49,639,723.34 12.64%

1 Rough ins 1.00 Lot ₱16,581,786.66 ₱16,581,786.66
2 Wires and cables 1.00 Lot ₱8,129,112.46 ₱8,129,112.46
3 Panelboards and Switch Gears 1.00 Lot ₱15,096,056.11 ₱15,096,056.11
4 Lightning Protection and Grounding System 1.00 Lot ₱1,597,878.88 ₱1,597,878.88
5 Lighting Fixtures and Wiring Devices (OSC) 1.00 Lot ₱1,506,749.86 ₱1,506,749.86
6 Miscellaneous and Consumables 1.00 Lot ₱5,948,785.92 ₱5,948,785.92
7 Banking and Termination of Transformer 1.00 Lot ₱779,353.44 ₱779,353.44
8
9
J. Electronics System ₱9,833,418.78 2.50%
1 Fire Alarm System 1.00 Lot ₱1,018,692.67 ₱1,018,692.67
2 Data/Voice & Public Address 1.00 Lot ₱6,351,502.66 ₱6,351,502.66
3 CCTV System 1.00 Lot ₱2,463,223.45 ₱2,463,223.45
K. Sanitary and Plumbing System ₱18,690,565.34 4.76%
1 Installation of Water Pumps 1.00 Lot ₱1,105,386.24 ₱1,105,386.24
2 Installation of Cold Water Lines 1.00 Lot ₱3,994,457.85 ₱3,994,457.85
3 Installation of Sanitary Lines 1.00 Lot ₱5,183,356.92 ₱5,183,356.92
4 Water Proofing of Roof Deck and 2nd Floor Toilet Area 1.00 Lot ₱8,407,364.33 ₱8,407,364.33

L. Fire Protection System ₱15,803,252.02 4.02%

1 BI Pipe & Fittings 1.00 Lot ₱5,172,096.68 ₱5,172,096.68
2 Victualic & Sprinklers Head 1.00 Lot ₱1,452,076.36 ₱1,452,076.36
3 Hangers & Other Materials 1.00 Lot ₱1,813,802.18 ₱1,813,802.18
4 Motor System & Fire Department Connection 1.00 Lot ₱7,365,276.80 ₱7,365,276.80

Construction Cost ₱381,016,000.00 97.00%

Architectural and Engineering Design ₱11,784,000.00 3.00%

Total Project Cost ₱392,800,000.00 100.00%

Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
1 Mobilization and Demobilization 1 Lot 20.00
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
1 Mobilization and Demobilization Lot 1 ₱575,000.00 ₱575,000.00
₱0.00
-
-
TOTAL MATERIALS COST, ₱575,000.00
MATERIALS UNIT COST, P ₱575,000.00
B. TOOL COST
DESCRIPTION OF TOOLS UNIT QUANTITY UNIT COST AMOUNT
1 Welding machine Unit 3 ₱25,000.00 ₱75,000.00
2 Angle Grinder Unit 4 ₱3,000.00 ₱12,000.00
3 Electric Drill Unit 4 ₱3,500.00 ₱14,000.00
4 1 Bagger Mixer Unit 6 ₱55,000.00 ₱330,000.00
5 Cut-off Machine Unit 6 ₱20,000.00 ₱120,000.00
6 Shovel Unit 10 ₱500.00 ₱5,000.00
7 Demolition hammer Unit 5 ₱8,000.00 ₱40,000.00
8 Laser Distance Meter Unit 1 ₱7,000.00 ₱7,000.00
9 Laser Level Unit 1 ₱50,000.00 ₱50,000.00
10 25kva Electric Generator Unit 1 ₱400,000.00 ₱400,000.00
11 Consumables lot 1 ₱100,000.00 ₱100,000.00
₱0.00
₱0.00
TOTAL EQUIPMENT COST, P ₱1,153,000.00
EQUIPMENT UNIT COST, P ₱1,153,000.00
C. LABOR COST
DESCRIPTION OF LABOR No. DUR. (DAYS) RATE/DAY AMOUNT
1 Foreman 1 5.00 ₱700.00 ₱3,500.00
2 Skilled 5 5.00 ₱500.00 ₱12,500.00
2 Laborer 10 5.00 ₱400.00 ₱20,000.00
₱0.00

TOTAL LABOR COST, P ₱36,000.00

LABOR UNIT COST, P ₱36,000.00
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱1,764,000.00
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱1,764,000.00
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱141,120.00
2 Contractor's Profit 10% of Estimated Direct Cost ₱176,400.00
G. TOTAL MARK-UPS 18.0% of D ₱317,520.00
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱249,782.40
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱567,302.40
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱567,302.40
TOTAL ESTIMATED COST (D+J), P ₱2,331,302.40
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱2,331,302.40
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
2 Temporary facilities 1 Lot 24 Months
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
₱0.00
1 Temporary facilities Lot 1 ₱300,000.00 ₱300,000.00
a. Water and Power Mos. 24 ₱61,000.00 ₱1,464,000.00
₱0.00
₱0.00
-
-
-
TOTAL MATERIALS COST, ₱1,764,000.00
MATERIALS UNIT COST, P ₱1,764,000.00
B. TOOL COST
DESCRIPTION OF TOOLS UNIT QUANTITY UNIT COST AMOUNT

TOTAL EQUIPMENT COST, P ₱0.00

EQUIPMENT UNIT COST, P ₱0.00
C. LABOR COST
DESCRIPTION OF LABOR No. DUR. (DAYS) RATE/DAY AMOUNT
₱0.00
₱0.00

TOTAL LABOR COST, P ₱0.00

LABOR UNIT COST, P ₱0.00
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱1,764,000.00
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱1,764,000.00
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱141,120.00
2 Contractor's Profit 10% of Estimated Direct Cost ₱176,400.00
G. TOTAL MARK-UPS 18.0% of D ₱317,520.00
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱249,782.40
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱567,302.40
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱567,302.40
TOTAL ESTIMATED COST (D+J), P ₱2,331,302.40
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱2,331,302.40
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
3 Occupational Safety and Health Program 1 Lot 24 Months
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
₱0.00
1 Occupational Safety and Health Program
a. Safety Helmet Pcs. 250 ₱700.00 ₱175,000.00
b. Safety Gloves Pairs 250 ₱150.00 ₱37,500.00
c. Safety Shoes Pairs 250 ₱1,000.00 ₱250,000.00
d. Medicine Kit Unit 1 ₱15,000.00 ₱15,000.00
e. Reflectorized Vest Pcs. 250 ₱150.00 ₱37,500.00
-
-
-
-
TOTAL MATERIALS COST, ₱515,000.00
MATERIALS UNIT COST, P ₱515,000.00
B. TOOL COST
DESCRIPTION OF TOOLS UNIT QUANTITY UNIT COST AMOUNT
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
TOTAL EQUIPMENT COST, P ₱0.00
EQUIPMENT UNIT COST, P ₱0.00
C. LABOR COST
DESCRIPTION OF LABOR No. DUR. (DAYS) RATE/DAY AMOUNT
₱0.00
₱0.00
₱0.00
₱0.00

TOTAL LABOR COST, P ₱0.00

LABOR UNIT COST, P ₱0.00
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱515,000.00
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱515,000.00
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱41,200.00
2 Contractor's Profit 10% of Estimated Direct Cost ₱51,500.00
G. TOTAL MARK-UPS 18.0% of D ₱92,700.00
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱72,924.00
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱165,624.00
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱165,624.00
TOTAL ESTIMATED COST (D+J), P ₱680,624.00
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱680,624.00
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
4 Site Supervision 1 Lot 24 Months
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
₱0.00
1 Site Supervision
Service vehicle Unit 1 ₱1,200,000.00 ₱1,200,000.00
₱0.00
-
-
TOTAL MATERIALS COST, ₱1,200,000.00
MATERIALS UNIT COST, P ₱1,200,000.00
B. TOOL COST
DESCRIPTION OF TOOLS UNIT QUANTITY UNIT COST AMOUNT
₱0.00
₱0.00
₱0.00
₱0.00
TOTAL EQUIPMENT COST, P ₱0.00
EQUIPMENT UNIT COST, P ₱0.00
C. LABOR COST
DESCRIPTION OF LABOR No. DUR. (DAYS) RATE/DAY AMOUNT
1 Security 4 720.00 ₱500.00 ₱1,440,000.00
2 Site Supervision ₱0.00
Project Manager 1 624.00 ₱2,000.00 ₱1,248,000.00
Project Engineer 1 624.00 ₱1,200.00 ₱748,800.00
Resident Engineer 2 624.00 ₱1,000.00 ₱1,248,000.00
Safety Officer 1 624.00 ₱800.00 ₱499,200.00
First Aider 1 624.00 ₱800.00 ₱499,200.00
Autocad Opertaor 1 624.00 ₱800.00 ₱499,200.00
Surveyor 1 624.00 ₱800.00 ₱499,200.00
Survey Aide 2 624.00 ₱500.00 ₱624,000.00

TOTAL LABOR COST, P ₱7,305,600.00

LABOR UNIT COST, P ₱7,305,600.00
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱8,505,600.00
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱8,505,600.00
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱680,448.00
2 Contractor's Profit 10% of Estimated Direct Cost ₱850,560.00
G. TOTAL MARK-UPS 18.0% of D ₱1,531,008.00
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱1,204,392.96
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱2,735,400.96
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱2,735,400.96
TOTAL ESTIMATED COST (D+J), P ₱11,241,000.96
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱11,241,000.96
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
1 Demolition of Existing Market Building 1 Lot 30 Days
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT

-
-
-
-
TOTAL MATERIALS COST, ₱0.00
MATERIALS UNIT COST, P ₱0.00
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS No. DUR. (DAYS) RATE/DAY AMOUNT
1 Dump Truck 2 25 ₱13,200.00 ₱660,000.00
2 Backhoe 2 25 ₱32,880.00 ₱1,644,000.00

TOTAL EQUIPMENT COST, P ₱2,304,000.00

EQUIPMENT UNIT COST, P ₱2,304,000.00
C. LABOR COST
DESCRIPTION OF LABOR No. DUR. (DAYS) RATE/DAY AMOUNT
1 Foreman 1 30.00 ₱700.00 ₱21,000.00
2 Skilled 5 30.00 ₱500.00 ₱75,000.00
3 Laborer 10 30.00 ₱400.00 ₱120,000.00

TOTAL LABOR COST, P ₱216,000.00

LABOR UNIT COST, P ₱216,000.00
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱2,520,000.00
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱2,520,000.00
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱201,600.00
2 Contractor's Profit 10% of Estimated Direct Cost ₱252,000.00
G. TOTAL MARK-UPS 18.0% of D ₱453,600.00
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱356,832.00
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱810,432.00
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱810,432.00
TOTAL ESTIMATED COST (D+J), P ₱3,330,432.00
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱3,330,432.00
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
1 CONSTRUCTION OF TEMPORARY SELLING FACILITIES 1 Lot 30.00
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT

1 2"x4" x2mm TUBULAR STEEL LGTS 923 PHP 2,200.00 ₱2,030,600.00

2 2"x4" x1.5mm TUBULAR STEEL LGTS 160 PHP 1,600.00 ₱256,000.00
3 2"X3"X6m C-PURLINS LGTS 713 PHP 800.00 ₱570,400.00
4 CORRUGATED SHEET LGTS 484 PHP 350.00 ₱169,400.00
5 CORRUGATED SHEET (CLEAR) LGTS 248 PHP 450.00 ₱111,600.00
6 2" TEX SCREW PCS 33916 PHP 2.00 ₱67,832.00
7 14" CUT 0FF BLADE PCS 35 PHP 250.00 ₱8,750.00
8 4" CUTTING DISK BOX 40 PHP 250.00 ₱10,000.00
9 WELDING ROD 6013 BOX 669 PHP 2,500.00 ₱1,672,500.00
10 WELDING ROD 6011 BOX 23 PHP 2,700.00 ₱62,100.00
11 EPOXY PRIMER GALS 75 PHP 625.00 ₱46,875.00
12 EPOXY REDUCER GALS 60 PHP 410.00 ₱24,600.00
13 RUST CONVERTER GALS 75 PHP 520.00 ₱39,000.00
14 4" GRINDING DISK" PCS 25 PHP 35.00 ₱875.00
15 4" BABY ROLLER PCS 40 PHP 60.00 ₱2,400.00
16 2" PAINT BRUSH PCS 35 PHP 35.00 ₱1,225.00
17 WASTE COTTON KGS 110 PHP 100.00 ₱11,000.00
18 0.4mm G.I. Plain Sheets(for Ridge Roll) Sheets 94 PHP 800.00 ₱75,200.00
19 10mm dia. Anchor Bolts pcs 972 PHP 80.00 ₱77,760.00
20 Concrete Epoxy LV Gal 3 PHP 3,500.00 ₱10,500.00
21 4"x4"x4'x6m(1Roll) Cyclone Wire Rolls 22 PHP 1,300.00 ₱28,600.00
22 1.5x1.5x1/8"x20' Angle Bar Lengths 90 PHP 350.00 ₱31,500.00
23 Door Hinge pcs 180 PHP 250.00 ₱45,000.00
24 Door Lock pcs 15 PHP 200.00 ₱3,000.00
25 4'x8'x1/4" Ord. Plywood Sheets 68 PHP 500.00 ₱34,000.00
26 1"x2"x10' Metal Furring Lengths 476 PHP 150.00 ₱71,400.00
27 1/8" Rivets pcs 8200 PHP 5.00 ₱41,000.00
28 ₱0.00
29 ₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
TOTAL MATERIALS COST, ₱5,503,117.00
MATERIALS UNIT COST, P ₱5,503,117.00
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS No. DUR. (DAYS) RATE/DAY AMOUNT
1 ₱0.00
2 300kva Generator 2 480 ₱3,000.00 ₱2,880,000.00
 TOTAL EQUIPMENT COST, P ₱2,880,000.00
EQUIPMENT UNIT COST, P ₱2,880,000.00
C. LABOR COST
DESCRIPTION OF LABOR No. DUR. (DAYS) RATE/DAY AMOUNT
1 Foreman 1 30.00 ₱700.00 ₱21,000.00
2 Skilled 20 30.00 ₱500.00 ₱300,000.00
3 Laborer 30 30.00 ₱400.00 ₱360,000.00

TOTAL LABOR COST, P ₱681,000.00

LABOR UNIT COST, P ₱681,000.00
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P 9,064,117.00
E. TOTAL ESTIMATED UNIT DIRECT COST, P 9,064,117.00
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost 725,129.36
2 Contractor's Profit 10% of Estimated Direct Cost 906,411.70
G. TOTAL MARK-UPS 18.0% of D ₱1,631,541.06
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) 1,283,478.97
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P 2,915,020.03
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit 2,915,020.03
TOTAL ESTIMATED COST (D+J), P 11,979,137.03
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit 11,979,137.03
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
1 Construction of Temporary Fence 500 L.m. 5 Days
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
₱0.00
1 1 1/2" x 6m sched20 G.I. Scaffolding Pipe Lengths 394 ₱1,500.00 ₱591,000.00
2 Swivel Clamp 1-1/2" Pcs 1000 ₱60.00 ₱60,000.00
3 #16 Tie Wires 28kg/Roll kg 5 ₱100.00 ₱500.00
4 Cement Bags 60 ₱220.00 ₱13,200.00
5 Sand Cu.m. 3 ₱900.00 ₱2,700.00
6 Gravel Cu.m. 6 ₱1,400.00 ₱8,400.00
7 G.I. Corrugated Roofing 3m Sheets 625 ₱300.00 ₱187,500.00

TOTAL MATERIALS COST, ₱863,300.00

MATERIALS UNIT COST, P ₱863,300.00
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS No. DUR. (DAYS) RATE/DAY AMOUNT

TOTAL EQUIPMENT COST, P ₱0.00

EQUIPMENT UNIT COST, P ₱0.00
C. LABOR COST
DESCRIPTION OF LABOR No. DUR. (DAYS) RATE/DAY AMOUNT
1 Foreman 1 15.00 ₱700.00 ₱10,500.00
2 Skilled 10 15.00 ₱500.00 ₱75,000.00
3 Laborer 20 15.00 ₱400.00 ₱120,000.00

TOTAL LABOR COST, P ₱205,500.00

LABOR UNIT COST, P ₱205,500.00
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱1,068,800.00
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱1,068,800.00
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱85,504.00
2 Contractor's Profit 10% of Estimated Direct Cost ₱106,880.00
G. TOTAL MARK-UPS 18.0% of D ₱192,384.00
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱151,342.08
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱343,726.08
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱343,726.08
TOTAL ESTIMATED COST (D+J), P ₱1,412,526.08
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱2,825.05
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
2 Site Layout 10230.71 Sq.m. 5 Days
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
1 2"x4" Good Lumber Bd.ft. 3100 ₱40.00 ₱124,000.00
2 4" CWN kg 200 ₱120.00 ₱24,000.00
3 Nylon Rope #4 (200m/Roll) Roll 15 ₱320.00 ₱4,800.00
4 Blue Sack 1.8m L.m. 50 ₱150.00 ₱7,500.00

TOTAL MATERIALS COST, ₱160,300.00

MATERIALS UNIT COST, P ₱160,300.00
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS No. DUR. (DAYS) RATE/DAY AMOUNT
₱0.00

TOTAL EQUIPMENT COST, P ₱0.00

EQUIPMENT UNIT COST, P ₱0.00
C. LABOR COST
DESCRIPTION OF LABOR No. DUR. (DAYS) RATE/DAY AMOUNT
1 Foreman 1 6.00 ₱700.00 ₱4,200.00
2 Skilled 5 6.00 ₱500.00 ₱15,000.00
3 Laborer 5 6.00 ₱400.00 ₱12,000.00

TOTAL LABOR COST, P ₱31,200.00

LABOR UNIT COST, P ₱31,200.00
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱191,500.00
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱191,500.00
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱15,320.00
2 Contractor's Profit 10% of Estimated Direct Cost ₱19,150.00
G. TOTAL MARK-UPS 18.0% of D ₱34,470.00
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱27,116.40
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱61,586.40
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱61,586.40
TOTAL ESTIMATED COST (D+J), P ₱253,086.40
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱24.74
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
3 Pest Control 6561 Sq.m. 5 Days
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
1 Soil poisoning Sq.m. 6561 ₱30.00 ₱196,830.00
₱0.00
₱0.00
₱0.00

TOTAL MATERIALS COST, ₱196,830.00

MATERIALS UNIT COST, P ₱196,830.00
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS No. DUR. (DAYS) RATE/DAY AMOUNT
₱0.00

TOTAL EQUIPMENT COST, P ₱0.00

EQUIPMENT UNIT COST, P ₱0.00
C. LABOR COST
DESCRIPTION OF LABOR No. DUR. (DAYS) RATE/DAY AMOUNT
₱0.00

TOTAL LABOR COST, P ₱0.00

LABOR UNIT COST, P ₱0.00
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱196,830.00
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱196,830.00
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱15,746.40
2 Contractor's Profit 10% of Estimated Direct Cost ₱19,683.00
G. TOTAL MARK-UPS 18.0% of D ₱35,429.40
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱27,871.13
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱63,300.53
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱63,300.53
TOTAL ESTIMATED COST (D+J), P ₱260,130.53
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱39.65
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
1 Excavation 20,855.45 Cu.m. 15.00
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
1 Excavation cu.m. 20,855.45 ₱0.00

TOTAL MATERIALS COST, ₱0.00

MATERIALS UNIT COST, P ₱0.00
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS No. DUR. (DAYS) RATE/DAY AMOUNT
1 Backhoe 4.00 9.00 ₱41,840.00 ₱1,506,240.00
2 Dump Truck (10W) 4.00 11.00 ₱19,920.00 ₱876,480.00
3 Road Grader 2.00 5.00 ₱27,527.20 ₱275,272.00
4 Submersible Pump 10.00 5.00 ₱1,000.00 ₱50,000.00

TOTAL EQUIPMENT COST, P ₱2,707,992.00

EQUIPMENT UNIT COST, P ₱2,707,992.00
C. LABOR COST
DESCRIPTION OF LABOR No. DUR. (DAYS) RATE/DAY AMOUNT
1 Foreman 1 15.00 ₱700.00 ₱10,500.00
2 Skilled 8 15.00 ₱500.00 ₱60,000.00
3 Laborer 12 15.00 ₱400.00 ₱72,000.00

TOTAL LABOR COST, P ₱142,500.00

LABOR UNIT COST, P ₱142,500.00
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱2,850,492.00
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱2,850,492.00
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱228,039.36
2 Contractor's Profit 10% of Estimated Direct Cost ₱285,049.20
G. TOTAL MARK-UPS 18.0% of D ₱513,088.56
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱403,629.67
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱916,718.23
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱916,718.23
TOTAL ESTIMATED COST (D+J), P ₱3,767,210.23
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱180.63
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
2 Item 105 3,879.34 Sq.m. 15 Days
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
₱0.00
1 Item 105 sq.m. 3,879.34 ₱0.00
₱0.00

TOTAL MATERIALS COST, ₱0.00

MATERIALS UNIT COST, P ₱0.00
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS No. DUR. (DAYS) RATE/DAY AMOUNT
Backhoe 1.00 1.00 ₱41,840.00 ₱41,840.00
Vibro roller 1.00 2.00 ₱19,920.00 ₱39,840.00
Road Grader 1.00 2.00 ₱22,599.20 ₱45,198.40

TOTAL EQUIPMENT COST, P ₱126,878.40

EQUIPMENT UNIT COST, P ₱126,878.40
C. LABOR COST
DESCRIPTION OF LABOR No. DUR. (DAYS) RATE/DAY AMOUNT
1 Foreman 1 15.00 ₱700.00 ₱10,500.00
2 Skilled 0 15.00 ₱500.00 ₱0.00
3 Laborer 2 15.00 ₱400.00 ₱12,000.00

TOTAL LABOR COST, P ₱22,500.00

LABOR UNIT COST, P ₱22,500.00
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱149,378.40
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱149,378.40
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱11,950.27
2 Contractor's Profit 10% of Estimated Direct Cost ₱14,937.84
G. TOTAL MARK-UPS 18.0% of D ₱26,888.11
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱21,151.98
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱48,040.09
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱48,040.09
TOTAL ESTIMATED COST (D+J), P ₱197,418.49
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱50.89
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
3 Item 200 3150.94 cu.m. 15 Days
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
1 Backfilling Item 200 cu.m. 3,150.94 ₱300.00 ₱945,282.26
₱0.00
₱0.00

TOTAL MATERIALS COST, ₱945,282.26

MATERIALS UNIT COST, P ₱945,282.26
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS No. DUR. (DAYS) RATE/DAY AMOUNT
Backhoe 3.00 9.00 ₱41,840.00 ₱1,129,680.00
Dump Truck (10W) 3.00 11.00 ₱19,920.00 ₱657,360.00
Vibro roller 1.00 3.00 ₱19,920.00

TOTAL EQUIPMENT COST, P ₱1,787,040.00

EQUIPMENT UNIT COST, P ₱1,787,040.00
C. LABOR COST
DESCRIPTION OF LABOR No. DUR. (DAYS) RATE/DAY AMOUNT
1 Foreman 1 15.00 ₱700.00 ₱10,500.00
2 Skilled 2 15.00 ₱500.00 ₱15,000.00
3 Laborer 3 15.00 ₱400.00 ₱18,000.00

TOTAL LABOR COST, P ₱43,500.00

LABOR UNIT COST, P ₱43,500.00
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱2,775,822.26
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱2,775,822.26
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱222,065.78
2 Contractor's Profit 10% of Estimated Direct Cost ₱277,582.23
G. TOTAL MARK-UPS 18.0% of D ₱499,648.01
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱393,056.43
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱892,704.44
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱892,704.44
TOTAL ESTIMATED COST (D+J), P ₱3,668,526.70
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱1,164.26
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
4 Item 104 24,906.84 Cu.m. 15 Days
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
₱0.00
1 Backfilling Item 104 cu.m. 24,906.84 ₱200.00 ₱4,981,368.00
₱0.00
₱0.00

TOTAL MATERIALS COST, ₱4,981,368.00

MATERIALS UNIT COST, P ₱4,981,368.00
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS No. DUR. (DAYS) RATE/DAY AMOUNT
Backhoe 3.00 9.00 ₱41,840.00 ₱1,129,680.00
Dump Truck 10.00 20.00 ₱19,920.00 ₱3,984,000.00
Road Grader 1.00 3.00 ₱27,527.20 ₱82,581.60

TOTAL EQUIPMENT COST, P ₱5,196,261.60

EQUIPMENT UNIT COST, P ₱5,196,261.60
C. LABOR COST
DESCRIPTION OF LABOR No. DUR. (DAYS) RATE/DAY AMOUNT
1 Foreman 1 15.00 ₱700.00 ₱10,500.00
2 Skilled 2 15.00 ₱500.00 ₱15,000.00
3 Laborer 3 15.00 ₱400.00 ₱18,000.00

TOTAL LABOR COST, P ₱43,500.00

LABOR UNIT COST, P ₱43,500.00
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱10,221,129.60
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱10,221,129.60
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱817,690.37
2 Contractor's Profit 10% of Estimated Direct Cost ₱1,022,112.96
G. TOTAL MARK-UPS 18.0% of D ₱1,839,803.33
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱1,447,311.95
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱3,287,115.28
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱3,287,115.28
TOTAL ESTIMATED COST (D+J), P ₱13,508,244.88
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱542.35
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
5 Gravel Bedding G1 75mm 663.40 Cu.m. 1.00
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
1 Gravel Bedding G1 75mm cu.m. 663.40 ₱400.00 ₱265,360.00
₱0.00
TOTAL MATERIALS COST, ₱265,360.00
MATERIALS UNIT COST, P ₱265,360.00
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS No. DUR. (DAYS) RATE/DAY AMOUNT
₱0.00
Dump Truck (10W) 5.00 1.00 ₱19,920.00 ₱99,600.00
₱0.00
TOTAL EQUIPMENT COST, P ₱99,600.00
EQUIPMENT UNIT COST, P ₱99,600.00
C. LABOR COST
DESCRIPTION OF LABOR No. DUR. (DAYS) RATE/DAY AMOUNT
1 Foreman 1 1.00 ₱700.00 ₱700.00
2 Skilled 0 1.00 ₱500.00 ₱0.00
3 Laborer 10 1.00 ₱400.00 ₱4,000.00

TOTAL LABOR COST, P ₱4,700.00

LABOR UNIT COST, P ₱4,700.00
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱369,660.00
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱369,660.00
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱29,572.80
2 Contractor's Profit 10% of Estimated Direct Cost ₱36,966.00
G. TOTAL MARK-UPS 18.0% of D ₱66,538.80
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱52,343.86
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱118,882.66
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱118,882.66
TOTAL ESTIMATED COST (D+J), P ₱488,542.66
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱736.42
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
6 Dewatering 1 lot 7.00
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
1 Submersible Pump Unit 5.00 ₱8,000.00 ₱40,000.00

TOTAL MATERIALS COST, ₱40,000.00

MATERIALS UNIT COST, P ₱40,000.00
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS No. DUR. (DAYS) RATE/DAY AMOUNT
₱0.00
₱0.00

TOTAL EQUIPMENT COST, P ₱0.00

EQUIPMENT UNIT COST, P ₱0.00
C. LABOR COST
DESCRIPTION OF LABOR No. DUR. (DAYS) RATE/DAY AMOUNT
1 Foreman 1 5.00 ₱700.00 ₱3,500.00
2 Skilled 2 5.00 ₱500.00 ₱5,000.00
3 Laborer 5 5.00 ₱400.00 ₱10,000.00

TOTAL LABOR COST, P ₱18,500.00

LABOR UNIT COST, P ₱18,500.00
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱58,500.00
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱58,500.00
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱4,680.00
2 Contractor's Profit 10% of Estimated Direct Cost ₱5,850.00
G. TOTAL MARK-UPS 18.0% of D ₱10,530.00
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱8,283.60
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱18,813.60
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱18,813.60
TOTAL ESTIMATED COST (D+J), P ₱77,313.60
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱77,313.60
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
1 4000 PSI Concrete 5,932.74 Cu.m. 111.00
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
4000 psi concrete Cu.m. 5,932.74 ₱5,500.00 ₱32,630,048.83
TOTAL MATERIALS COST, ₱32,630,048.83
MATERIALS UNIT COST, P ₱32,630,048.83
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS No. DUR. (DAYS) RATE/DAY AMOUNT
PUMPCRETE 1.00 55.00 18224 ₱1,002,320.00
TRANSIT MIXER 1.00 55.00 14144 ₱777,920.00
CONCRETE VIBRATOR 1.00 55.00 2328 ₱128,040.00

TOTAL EQUIPMENT COST, P ₱1,908,280.00

EQUIPMENT UNIT COST, P ₱1,908,280.00
C. LABOR COST
DESCRIPTION OF LABOR No. DUR. (DAYS) RATE/DAY AMOUNT
1 Foreman 1.00 55.00 ₱700.00 ₱38,500.00
2 Skilled 6.00 55.00 ₱500.00 ₱165,000.00
3 Laborer 14.00 55.00 ₱400.00 ₱308,000.00

TOTAL LABOR COST, P ₱511,500.00

LABOR UNIT COST, P ₱511,500.00
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱35,049,828.83
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱35,049,828.83
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱2,803,986.31
2 Contractor's Profit 10% of Estimated Direct Cost ₱3,504,982.88
G. TOTAL MARK-UPS 18.0% of D ₱6,308,969.19
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱4,963,055.76
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱11,272,024.95
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱11,272,024.95
TOTAL ESTIMATED COST (D+J), P ₱46,321,853.78
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱7,807.84
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
2 Concrete Blinding 176.10 Cu.m.
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
2000psi Concrete Blinding Cu.m. 176.10 ₱0.00 ₱0.00
Cement bags 1,408.80 ₱220.00 ₱309,935.12
Sand Cu.m. 88.05 ₱600.00 ₱52,829.85
Gravel Cu.m. 176.10 ₱900.00 ₱158,489.55
₱0.00
TOTAL MATERIALS COST, ₱521,254.52
MATERIALS UNIT COST, P ₱521,254.52
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS No. DUR. (DAYS) RATE/DAY AMOUNT
1 Bagger Mixer 1 11.01 ₱1,000.00 ₱11,006.22

TOTAL EQUIPMENT COST, P ₱11,006.22

EQUIPMENT UNIT COST, P ₱11,006.22
C. LABOR COST
DESCRIPTION OF LABOR No. DUR. (DAYS) RATE/DAY AMOUNT
1 Foreman 1.00 11.00 ₱700.00 ₱7,700.00
2 Skilled 3.00 11.00 ₱500.00 ₱16,500.00
3 Laborer 7.00 11.00 ₱400.00 ₱30,800.00

TOTAL LABOR COST, P ₱55,000.00

LABOR UNIT COST, P ₱55,000.00
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱587,260.74
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱587,260.74
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱46,980.86
2 Contractor's Profit 10% of Estimated Direct Cost ₱58,726.07
G. TOTAL MARK-UPS 18.0% of D ₱105,706.93
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱83,156.12
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱188,863.05
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱188,863.05
TOTAL ESTIMATED COST (D+J), P ₱776,123.79
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱4,407.30
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
3 Concrete 3000psi 1,673.79 Cu.m.
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
3000Psi Concrete Cu.m. 1,673.79 ₱5,500.00 ₱9,205,847.75
Polyethelene Sheet (2mx150m/Roll) Roll 30.00 ₱2,500.00 ₱75,000.00
₱0.00
₱0.00
TOTAL MATERIALS COST, ₱9,280,847.75
MATERIALS UNIT COST, P ₱9,280,847.75
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS No. DUR. (DAYS) RATE/DAY AMOUNT
PUMPCRETE 1.00 10.00 18224 ₱182,240.00
TRANSIT MIXER 1.00 10.00 14144 ₱141,440.00
CONCRETE VIBRATOR 1.00 10.00 2328 ₱23,280.00

TOTAL EQUIPMENT COST, P ₱346,960.00

EQUIPMENT UNIT COST, P ₱346,960.00
C. LABOR COST
DESCRIPTION OF LABOR No. DUR. (DAYS) RATE/DAY AMOUNT
1 Foreman 1.00 10.00 ₱700.00 ₱7,000.00
2 Skilled 6.00 10.00 ₱500.00 ₱30,000.00
3 Laborer 14.00 10.00 ₱400.00 ₱56,000.00

TOTAL LABOR COST, P ₱93,000.00

LABOR UNIT COST, P ₱93,000.00
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱9,720,807.75
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱9,720,807.75
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱777,664.62
2 Contractor's Profit 10% of Estimated Direct Cost ₱972,080.78
G. TOTAL MARK-UPS 18.0% of D ₱1,749,745.40
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱1,376,466.38
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱3,126,211.77
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱3,126,211.77
TOTAL ESTIMATED COST (D+J), P ₱12,847,019.52
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱7,675.40
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
4 Reinforcing Steel Bars 503,402.88 kg 232.00
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
Reinforcing Steel Bars kg 503,402.88 ₱75.00 ₱37,755,215.76
#16 Tie Wire kg 7,622.07 ₱85.00 ₱647,876.29
0.8mm Thck Steel Deck L.m. 3794.78 ₱700.00 ₱2,656,346.00
TOTAL MATERIALS COST, ₱41,059,438.05
MATERIALS UNIT COST, P ₱41,059,438.05
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS No. DUR. (DAYS) RATE/DAY AMOUNT

TOTAL EQUIPMENT COST, P ₱0.00

EQUIPMENT UNIT COST, P ₱0.00
C. LABOR COST
DESCRIPTION OF LABOR No. DUR. (DAYS) RATE/DAY AMOUNT
1 Foreman 1.00 190.00 ₱700.00 ₱133,000.00
2 Skilled 42.00 190.00 ₱500.00 ₱3,990,000.00
3 Laborer 42.00 190.00 ₱400.00 ₱3,192,000.00

TOTAL LABOR COST, P ₱7,315,000.00

LABOR UNIT COST, P ₱7,315,000.00
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱48,374,438.05
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱48,374,438.05
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱3,869,955.04
2 Contractor's Profit 10% of Estimated Direct Cost ₱4,837,443.81
G. TOTAL MARK-UPS 18.0% of D ₱8,707,398.85
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱6,849,820.43
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱15,557,219.28
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱15,557,219.28
TOTAL ESTIMATED COST (D+J), P ₱63,931,657.33
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱127.00
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
5 Concrete Curb 1,074.59 L.m.
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
L.m. 1,074.59 ₱0.00
Cement Bags 280.00 ₱220.00 ₱61,600.00
Sand Cu.m. 14.00 ₱900.00 ₱12,600.00
Gravel Cu.m. 28.00 ₱1,400.00 ₱39,200.00
Reinforcing Steel Bars kg 644.00 ₱60.00 ₱38,640.00
#16 Tie Wire kg 8.37 ₱85.00 ₱711.62
₱0.00
TOTAL MATERIALS COST, ₱152,751.62
MATERIALS UNIT COST, P ₱152,751.62
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS No. DUR. (DAYS) RATE/DAY AMOUNT
₱0.00

TOTAL EQUIPMENT COST, P ₱0.00

EQUIPMENT UNIT COST, P ₱0.00
C. LABOR COST
DESCRIPTION OF LABOR No. DUR. (DAYS) RATE/DAY AMOUNT
1 Foreman 1.00 10.00 ₱700.00 ₱7,000.00
2 Skilled 3.00 10.00 ₱500.00 ₱15,000.00
3 Laborer 3.00 10.00 ₱400.00 ₱12,000.00

TOTAL LABOR COST, P ₱34,000.00

LABOR UNIT COST, P ₱34,000.00
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱186,751.62
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱186,751.62
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱14,940.13
2 Contractor's Profit 10% of Estimated Direct Cost ₱18,675.16
G. TOTAL MARK-UPS 18.0% of D ₱33,615.29
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱26,444.03
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱60,059.32
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱60,059.32
TOTAL ESTIMATED COST (D+J), P ₱246,810.94
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱229.68
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
6 Formworks 35717.56 Sq.m.
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
₱0.00
₱0.00
Good Lumber bd.ft. 87000 ₱35.00 ₱3,045,000.00
3 3/4"x1.2mx2.4m Phenolic Board Sheet 2,700.00 ₱1,350.00 ₱3,645,000.00
Assorted CWN kg 1600 ₱75.00 ₱120,000.00
consumables lot 1 2496 ₱2,496.00

TOTAL MATERIALS COST, ₱6,812,496.00

MATERIALS UNIT COST, P ₱6,812,496.00
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS No. DUR. (Months) RATE/Month AMOUNT

Rental of Forms and Scaffoldings 1.00 7.00 ₱600,000.00 ₱4,200,000.00

1 1/2" x 6m sched20 G.I. Scaffolding Pipe
Swivel Clamp 1-1/2"
6m Aluma Beams
Adjustable Base Jack
Adjustable U-Head

TOTAL EQUIPMENT COST, P ₱4,200,000.00

EQUIPMENT UNIT COST, P ₱4,200,000.00
C. LABOR COST
DESCRIPTION OF LABOR No. DUR. (DAYS) RATE/DAY AMOUNT
1 Foreman 1.00 148.00 ₱700.00 ₱103,600.00
2 Skilled 40.00 148.00 ₱500.00 ₱2,960,000.00
3 Laborer 20.00 148.00 ₱400.00 ₱1,184,000.00

TOTAL LABOR COST, P ₱4,247,600.00

LABOR UNIT COST, P ₱4,247,600.00
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱15,260,096.00
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱15,260,096.00
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱1,220,807.68
2 Contractor's Profit 10% of Estimated Direct Cost ₱1,526,009.60
G. TOTAL MARK-UPS 18.0% of D ₱2,746,817.28
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱2,160,829.59
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱4,907,646.87
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱4,907,646.87
TOTAL ESTIMATED COST (D+J), P ₱20,167,742.87
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱564.65
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
9 Masonry 5366.07 Sq.m.
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
₱0.00
1 Masonry Sq.m. 5366.07 ₱0.00
2 6" CHB Pcs 67,000pcs. ₱20.00 ₱1,340,000.00
3 Cement Bags 5852.4 ₱220.00 ₱1,287,528.00
4 Sand Cu.m. 530 ₱600.00 ₱318,000.00
5 RSB kg 19000 ₱66.00 ₱1,254,000.00
# 16 GI Tire Wire (kgs) kg 247 ₱75.00 ₱18,525.00
₱0.00

TOTAL MATERIALS COST, ₱4,218,053.00

MATERIALS UNIT COST, P ₱4,218,053.00
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS No. DUR. (DAYS) RATE/DAY AMOUNT
₱0.00

TOTAL EQUIPMENT COST, P ₱0.00

EQUIPMENT UNIT COST, P ₱0.00
C. LABOR COST
DESCRIPTION OF LABOR No. DUR. (DAYS) RATE/DAY AMOUNT
1 Foreman 1.00 110.00 ₱700.00 ₱77,000.00
2 Skilled 10.00 110.00 ₱500.00 ₱550,000.00
3 Laborer 20.00 110.00 ₱400.00 ₱880,000.00

TOTAL LABOR COST, P ₱1,507,000.00

LABOR UNIT COST, P ₱1,507,000.00
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱5,725,053.00
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱5,725,053.00
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱458,004.24
2 Contractor's Profit 10% of Estimated Direct Cost ₱572,505.30
G. TOTAL MARK-UPS 18.0% of D ₱1,030,509.54
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱810,667.50
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱1,841,177.04
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱1,841,177.04
TOTAL ESTIMATED COST (D+J), P ₱7,566,230.04
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱1,410.01
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
10 Steel Truss 175284.85 kg
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
₱0.00
1 75mm x 75mm x 8mm x 6m Angle Bar kg 136363.68 ₱90.00 ₱12,272,731.20
2 65mm x 65mm x 6mm x 6m Angle Bar kg 5052.96 ₱90.00 ₱454,766.40
3 2 X 4 X 1.5mm X 6m C- PURLINS kg 33516.36 ₱90.00 ₱3,016,472.40
4 Sag rod 10mm Dia.x6m kg 351.85 90 ₱31,666.50
5 Nuts and Washers pcs 2000 5 ₱10,000.00
6 75mm Angle Bar lengths 2500 80 ₱200,000.00
7 Expoxy primer Gal 400 800 ₱320,000.00
8 Rust Converter Gal 400 800 ₱320,000.00
₱0.00

TOTAL MATERIALS COST, ₱16,625,636.50

MATERIALS UNIT COST, P ₱16,625,636.50
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS No. DUR. (DAYS) RATE/DAY AMOUNT
₱0.00

TOTAL EQUIPMENT COST, P ₱0.00

EQUIPMENT UNIT COST, P ₱0.00
C. LABOR COST
DESCRIPTION OF LABOR No. DUR. (DAYS) RATE/DAY AMOUNT
1 Foreman 1.00 110.00 ₱700.00 ₱77,000.00
2 Skilled 30.00 110.00 ₱500.00 ₱1,650,000.00
3 Laborer 20.00 110.00 ₱400.00 ₱880,000.00

TOTAL LABOR COST, P ₱2,607,000.00

LABOR UNIT COST, P ₱2,607,000.00
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱19,232,636.50
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱19,232,636.50
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱1,538,610.92
2 Contractor's Profit 10% of Estimated Direct Cost ₱1,923,263.65
G. TOTAL MARK-UPS 18.0% of D ₱3,461,874.57
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱2,723,341.33
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱6,185,215.90
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱6,185,215.90
TOTAL ESTIMATED COST (D+J), P ₱25,417,852.40
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱145.01
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
I. Common Area Floor finish 3312.93 sq.m. 30.00
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
1 600mm x 600mm Polished Tiles Pcs 736.00 ₱150.00 ₱110,400.00
300mm x 300mm Ceramic Tiles Pcs 2,115.00 ₱36.00 ₱76,140.00
cr 300mm x 600mm Ceramic Tiles Pcs 852.00 ₱200.00 ₱170,400.00
Rubberized Paint Gal 16.00 ₱800.00 ₱12,800.00
Tile Adhesive Bags 904.00 ₱253.00 ₱228,712.00
Plain Cement Finish Sq.m. 4,457.56 ₱50.00 ₱222,877.90
Rough Cement Finish Sq.m. 3,024.26 ₱40.00 ₱120,970.20
Plain Cement Finish w/ Grooves Sq.m. 642.05 ₱150.00 ₱96,306.89
Tile Grout packs 152.00 ₱50.00 ₱7,600.00
CHB pcs 1,897.00 ₱17.00 ₱32,249.00
Sand cu.m. 15.00 ₱600.00 ₱9,000.00
Cement bags 232.00 ₱220.00 ₱51,040.00
DRSB (10mm x 6m) pcs 114.00 ₱123.00 ₱14,022.00
# 16 GI Tire Wire (kgs) kgs 5.00 ₱85.00 ₱425.00

TOTAL MATERIALS COST, ₱1,152,942.99

MATERIALS UNIT COST, P ₱1,152,942.99
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS No. DUR. (DAYS) RATE/DAY AMOUNT
₱0.00

TOTAL EQUIPMENT COST, P ₱0.00

EQUIPMENT UNIT COST, P ₱0.00
C. LABOR COST
DESCRIPTION OF LABOR No. DUR. (DAYS) RATE/DAY AMOUNT
1 Foreman 1 30.00 ₱700.00 ₱21,000.00
2 Skilled 10 30.00 ₱500.00 ₱150,000.00
3 Laborer 10 30.00 ₱400.00 ₱120,000.00

TOTAL LABOR COST, P ₱291,000.00

LABOR UNIT COST, P ₱291,000.00
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱1,443,942.99
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱1,443,942.99
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱115,515.44
2 Contractor's Profit 10% of Estimated Direct Cost ₱144,394.30
G. TOTAL MARK-UPS 18.0% of D ₱259,909.74
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱204,462.33
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱464,372.06
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱464,372.06
TOTAL ESTIMATED COST (D+J), P ₱1,908,315.05
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱576.02
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
a. Wet Area 34 Unit 5.00
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
1 CHB pcs 5850 ₱17.00 ₱99,450.00
2 Sand Cu.m. 46 ₱600.00 ₱27,600.00
3 Gravel Cu.m. 10 ₱900.00 ₱9,000.00
4 Cement bags 710 ₱220.00 ₱156,200.00
5 2Øx3m SS Pipe lengths 5 ₱5,000.00 ₱25,000.00
6 1.5Øx3m SS Pipe lengths 3 ₱1,800.00 ₱5,400.00
7 2Øx6m G.I. Pipe Sched.40 lengths 4 ₱2,800.00 ₱11,200.00
8 Welding Rod kg 1 ₱120.00 ₱120.00
9 SS Plain sheet 1.2x2.4x0.9mm Sheets 2 ₱4,750.00 ₱9,500.00
10 Signage Unit 1 ₱3,000.00 ₱3,000.00
11 Sink Unit 1 ₱1,000.00 ₱1,000.00
12 Tiles (300 x 300 mm ceramic tiles) pcs 15557 ₱36.00 ₱560,052.00
13 Tile Adhesive bags 985 ₱253.00 ₱249,205.00
14 Cutting Disc Pcs 5 ₱100.00 ₱500.00
15 Drop Light Unit 1 ₱1,500.00 ₱1,500.00
16 Rust Converter Lit 0.5 ₱200.00 ₱100.00
17 Expoxy Primer Lit 0.50 ₱200.00 ₱100.00
18 Epoxy paint Lit 0.5 ₱200.00 ₱100.00
19 Epoxy Reducer Lit 0.5 ₱200.00 ₱100.00
20 Tile Grout packs 339.00 ₱50.00 ₱16,950.00
21 Rough Cement Finish sq.m 377.73 ₱40.00 ₱15,109.08
22 DRSB (10mm x 6m) pcs 351.00 ₱177.66 ₱62,359.89
23 # 16 GI Tire Wire (kgs) kgs 14.00 ₱85.00 ₱1,190.00
24 Concrete Neutralizer gal 45 ₱494.00 ₱22,230.00
25 Concrete Primer & Sealer gal 45 ₱519.80 ₱23,391.00
26 Latex Paint (plain) gal 45 ₱545.00 ₱24,525.00

TOTAL MATERIALS COST, ₱1,324,881.97

MATERIALS UNIT COST, P ₱1,324,881.97
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS No. DUR. (DAYS) RATE/DAY AMOUNT
₱0.00

TOTAL EQUIPMENT COST, P ₱0.00

EQUIPMENT UNIT COST, P ₱0.00
C. LABOR COST
DESCRIPTION OF LABOR No. DUR. (DAYS) RATE/DAY AMOUNT
1 Foreman 1 5 ₱700.00 ₱3,500.00
2 Skilled 3 5 ₱500.00 ₱7,500.00
3 Laborer 5 5 ₱400.00 ₱10,000.00

TOTAL LABOR COST, P ₱21,000.00

LABOR UNIT COST, P ₱21,000.00
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱1,345,881.97
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱1,345,881.97
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱107,670.56
2 Contractor's Profit 10% of Estimated Direct Cost ₱134,588.20
G. TOTAL MARK-UPS 18.0% of D ₱242,258.76
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱190,576.89
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱432,835.64
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱432,835.64
TOTAL ESTIMATED COST (D+J), P ₱1,778,717.61
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱52,315.22
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
b. Food Stall 18 Unit 5.00
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
1 CHB pcs 9906 ₱17.00 ₱168,402.00
2 Sand cu.m. 77 ₱600.00 ₱46,200.00
3 Gravel cu.m. 1 ₱900.00 ₱900.00
4 Cement bags 1201 ₱220.00 ₱264,220.00
5 Painting sq.m. 57 ₱245.00 ₱13,965.00
6 2"x2"x1.5mm Tubular Bar Lengths 2 ₱1,280.00 ₱2,560.00
7 Welding Rod kg 1 ₱120.00 ₱120.00
8 Cutting Disc Pcs 2 ₱100.00 ₱200.00
9 2"x2" Steel Matting #10 Sheet 1 ₱300.00 ₱300.00
10 Rust Converter Lit 0.5 ₱200.00 ₱100.00
11 Expoxy Primer Lit 0.50 ₱200.00 ₱100.00
12 Epoxy paint Lit 0.5 ₱200.00 ₱100.00
13 Epoxy Reducer Lit 0.5 ₱200.00 ₱100.00
14 E6013 Electrode ₱0.00
15 E6011 Electrode ₱0.00
16 Tiles (300mm x300mm Ceramic Tiles) pcs 1,940.00 ₱36.00 ₱69,840.00
17 Tile Adhesive bags 340.00 ₱483.00 ₱164,220.00
18 Tile Grout packs 44.00 ₱50.00 ₱2,200.00
19 DRSB (10mm x 6m) pcs 593.00 ₱177.66 ₱105,354.46
20 # 16 GI Tire Wire (kgs) kgs 23.00 ₱85.00 ₱1,955.00
21 Concrete Neutralizer gal 77.00 ₱494.00 ₱38,038.00
22 Concrete Primer & Sealer gal 77.00 ₱519.80 ₱40,024.60
23 Latex Paint (plain) gal 77.00 ₱545.00 ₱41,965.00

TOTAL MATERIALS COST, ₱960,864.06

MATERIALS UNIT COST, P ₱960,864.06
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS No. DUR. (DAYS) RATE/DAY AMOUNT
₱0.00

TOTAL EQUIPMENT COST, P ₱0.00

EQUIPMENT UNIT COST, P ₱0.00
C. LABOR COST
DESCRIPTION OF LABOR No. DUR. (DAYS) RATE/DAY AMOUNT
1 Foreman 1 5 ₱700.00 ₱3,500.00
2 Skilled 4 5 ₱500.00 ₱10,000.00
3 Laborer 6 5 ₱400.00 ₱12,000.00

TOTAL LABOR COST, P ₱25,500.00

LABOR UNIT COST, P ₱25,500.00
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱986,364.06
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱986,364.06
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱78,909.12
2 Contractor's Profit 10% of Estimated Direct Cost ₱98,636.41
G. TOTAL MARK-UPS 18.0% of D ₱177,545.53
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱139,669.15
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱317,214.68
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱317,214.68
TOTAL ESTIMATED COST (D+J), P ₱1,303,578.74
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱72,421.04
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
c. Dry Goods 252 Unit 5.00
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
1 2"x2"x1.5mm Tubular Bar Lengths 10 ₱1,280.00 ₱12,800.00
2 2"x2" Steel Matting #10 Sheets 10 ₱300.00 ₱3,000.00
3 Cutting Disc Pcs 5 ₱100.00 ₱500.00
4 2"x2" Steel Matting kg 1 ₱300.00 ₱300.00
5 Rust Converter Gal 1 ₱800.00 ₱800.00
6 Expoxy Primer Gal 1 ₱800.00 ₱800.00
7 Epoxy paint Gal 1 ₱800.00 ₱800.00
8 Epoxy Reducer Gal 1 ₱800.00 ₱800.00
9 E6013 Electrode ₱0.00
10 E6011 Electrode ₱0.00
11 Plain Cement sq.m 1,226.49 ₱50.00 ₱61,324.70
12 Rough Cement sq.m 370.60 ₱40.00 ₱14,823.85
13 CHB pcs 12,419.00 ₱17.00 ₱211,123.00
14 Sand cu.m. 94.00 ₱600.00 ₱56,400.00
15 Cement bags 1,504.00 ₱220.00 ₱330,880.00
16 DRSB (10mm x 6m) pcs 744.00 ₱177.66 ₱132,181.64
17 # 16 GI Tire Wire (kgs) kgs 29.00 ₱85.00 ₱2,465.00
18 Concrete Neutralizer gal 96.00 ₱494.00 ₱47,424.00
19 Concrete Primer & Sealer gal 96.00 ₱519.80 ₱49,900.80
20 Latex Paint (plain) gal 96.00 ₱545.00 ₱52,320.00
TOTAL MATERIALS COST, ₱876,422.20
MATERIALS UNIT COST, P ₱876,422.20
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS No. DUR. (DAYS) RATE/DAY AMOUNT
₱0.00

TOTAL EQUIPMENT COST, P ₱0.00

EQUIPMENT UNIT COST, P ₱0.00
C. LABOR COST
DESCRIPTION OF LABOR No. DUR. (DAYS) RATE/DAY AMOUNT
1 Foreman 1 2 ₱700.00 ₱1,400.00
2 Skilled 2 2 ₱500.00 ₱2,000.00
3 Laborer 4 2 ₱400.00 ₱3,200.00

TOTAL LABOR COST, P ₱6,600.00

LABOR UNIT COST, P ₱6,600.00
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱883,022.20
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱883,022.20
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱70,641.78
2 Contractor's Profit 10% of Estimated Direct Cost ₱88,302.22
G. TOTAL MARK-UPS 18.0% of D ₱158,944.00
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱125,035.94
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱283,979.94
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱283,979.94
TOTAL ESTIMATED COST (D+J), P ₱1,167,002.13
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱4,630.96
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
II. Ceiling 24156.36 Sq.m. 75.00
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
1 10mm thk Gypsum Board Sheets 200 ₱1,300.00 ₱260,000.00
2 10mm thk Moisture Resistant Gypsum Board Sheets 80 ₱1,500.00 ₱120,000.00
3 Top Coat Paint Gal 2000 ₱1,000.00 ₱2,000,000.00
4 Primer Gal 2000 ₱800.00 ₱1,600,000.00
5 Skimcoat Bags 3000 ₱450.00 ₱1,350,000.00
6 Metal furring Lengths 3360 ₱150.00 ₱504,000.00
7 Rivets pcs 12096 ₱5.00 ₱60,480.00
8 Scaffolding Set Sq.m. 24156.36 ₱200.00 ₱4,831,272.00
9 J-Clip Pcs ₱0.00
10 W-Clip pcs
11 Carrying Channel Lengths
12 Wall Angle Lengths
13 8mm Dia. Threaded rod Lengths
14 8mm Anchor Bolt Pcs ₱0.00

TOTAL MATERIALS COST, ₱10,725,752.00

MATERIALS UNIT COST, P ₱10,725,752.00
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS No. DUR. (DAYS) RATE/DAY AMOUNT
₱0.00

TOTAL EQUIPMENT COST, P ₱0.00

EQUIPMENT UNIT COST, P ₱0.00
C. LABOR COST
DESCRIPTION OF LABOR No. DUR. (DAYS) RATE/DAY AMOUNT
1 Foreman 1 75 ₱700.00 ₱52,500.00
2 Skilled 20 75 ₱500.00 ₱750,000.00
3 Laborer 20 75 ₱400.00 ₱600,000.00

TOTAL LABOR COST, P ₱1,402,500.00

LABOR UNIT COST, P ₱1,402,500.00
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱12,128,252.00
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱12,128,252.00
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱970,260.16
2 Contractor's Profit 10% of Estimated Direct Cost ₱1,212,825.20
G. TOTAL MARK-UPS 18.0% of D ₱2,183,085.36
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱1,717,360.48
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱3,900,445.84
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱3,900,445.84
TOTAL ESTIMATED COST (D+J), P ₱16,028,697.84
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱663.54
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
III. Exterior Wall 3,018.91 Sq.m. 75.00
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
1 Top coat paint Gal 1030 ₱1,500.00 ₱1,545,000.00
2 Primer Paint Gal 1030 ₱650.00 ₱669,500.00
3 Skimcoat Bag 2000 ₱450.00 ₱900,000.00
4 Scaffoldings Sq.m. 8961.44 ₱150.00 ₱1,344,216.00
Concrete Neutralizer gal 279.6 ₱20.00 ₱724,560.00
Concrete Primer & Sealer gal 279.6 ₱600.00 ₱236,160.00
Latex Paint (plain) gal 279.6 ₱900.00 ₱5,267,160.00
Waterproofing gal 372 ₱177.66 ₱385,245.53
₱85.00 ₱7,140.00
₱494.00 ₱138,122.40
₱519.80 ₱145,336.08
₱545.00 ₱152,382.00
₱270.00 ₱100,440.00

₱0.00
₱0.00
₱0.00
₱0.00

TOTAL MATERIALS COST, ₱11,615,262.01

MATERIALS UNIT COST, P ₱11,615,262.01
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS No. DUR. (DAYS) RATE/DAY AMOUNT
₱0.00

TOTAL EQUIPMENT COST, P ₱0.00

EQUIPMENT UNIT COST, P ₱0.00
C. LABOR COST
DESCRIPTION OF LABOR No. DUR. (DAYS) RATE/DAY AMOUNT
1 Foreman 1 75 ₱700.00 ₱52,500.00
2 Skilled 20 75 ₱500.00 ₱750,000.00
3 Laborer 20 75 ₱400.00 ₱600,000.00

TOTAL LABOR COST, P ₱1,402,500.00

LABOR UNIT COST, P ₱1,402,500.00
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱13,017,762.01
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱13,017,762.01
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱1,041,420.96
2 Contractor's Profit 10% of Estimated Direct Cost ₱1,301,776.20
G. TOTAL MARK-UPS 18.0% of D ₱2,343,197.16
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱1,843,315.10
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱4,186,512.26
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱4,186,512.26
TOTAL ESTIMATED COST (D+J), P ₱17,204,274.28
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱5,698.84
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
IV. Roofing 4165.53 sq.m. 75.00
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
1 Longspan 0.6mm Thk G.I. Roofing Sheet Sq.m. 4165.53 ₱998.00 ₱4,157,198.94
2 #16 Tie Wires kg 1166.3484 ₱85.00 ₱99,139.61
3 Tek Screw Pcs 71856 ₱3.00 ₱215,568.00
4 50mm Fiber wool Insulation Sheet Sq.m. 4165.53 ₱250.00 ₱1,041,382.50
5 0.60mm G.I. Prepainted Gutter Pcs 162 ₱2,600.00 ₱421,200.00
6 0.60mm thk Flashing Pcs 53 ₱2,600.00 ₱137,800.00
7 0.6mm thk Ridge Roll Pcs 59 ₱2,600.00 ₱153,400.00
₱0.00
₱0.00
₱0.00

TOTAL MATERIALS COST, ₱6,225,689.05

MATERIALS UNIT COST, P ₱6,225,689.05
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS No. DUR. (DAYS) RATE/DAY AMOUNT
₱0.00

TOTAL EQUIPMENT COST, P ₱0.00

EQUIPMENT UNIT COST, P ₱0.00
C. LABOR COST
DESCRIPTION OF LABOR No. DUR. (DAYS) RATE/DAY AMOUNT
1 Foreman 1 75 ₱700.00 ₱52,500.00
2 Skilled 20 75 ₱500.00 ₱750,000.00
3 Laborer 20 75 ₱400.00 ₱600,000.00

TOTAL LABOR COST, P ₱1,402,500.00

LABOR UNIT COST, P ₱1,402,500.00
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱7,628,189.05
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱7,628,189.05
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱610,255.12
2 Contractor's Profit 10% of Estimated Direct Cost ₱762,818.91
G. TOTAL MARK-UPS 18.0% of D ₱1,373,074.03
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱1,080,151.57
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱2,453,225.60
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱2,453,225.60
TOTAL ESTIMATED COST (D+J), P ₱10,081,414.65
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱2,420.20
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
V. Doors 29 Set
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
1 D-01 Set 1 ₱6,000.00 ₱6,000.00
2 D-02 Set 9 ₱6,000.00 ₱54,000.00
3 D-03 Set 1 ₱6,000.00 ₱6,000.00
4 D-04 Set 3 ₱6,000.00 ₱18,000.00
5 D-05 Set 7 ₱6,000.00 ₱42,000.00
6 D-06 Set 2 ₱6,000.00 ₱12,000.00
7 D-07 Set 1 ₱6,000.00 ₱6,000.00
8 D-08 Set 4 ₱6,000.00 ₱24,000.00
9 D-09 Set 1 ₱6,000.00 ₱6,000.00
₱0.00
₱0.00
₱0.00
₱0.00

TOTAL MATERIALS COST, ₱174,000.00

MATERIALS UNIT COST, P ₱174,000.00
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS No. DUR. (DAYS) RATE/DAY AMOUNT
₱0.00

TOTAL EQUIPMENT COST, P ₱0.00

EQUIPMENT UNIT COST, P ₱0.00
C. LABOR COST
DESCRIPTION OF LABOR No. DUR. (DAYS) RATE/DAY AMOUNT
1 Foreman 1 4 ₱700.00 ₱2,800.00
2 Skilled 1 4 ₱500.00 ₱2,000.00
3 Laborer 2 4 ₱400.00 ₱3,200.00

TOTAL LABOR COST, P ₱8,000.00

LABOR UNIT COST, P ₱8,000.00
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱182,000.00
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱182,000.00
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱14,560.00
2 Contractor's Profit 10% of Estimated Direct Cost ₱18,200.00
G. TOTAL MARK-UPS 18.0% of D ₱32,760.00
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱25,771.20
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱58,531.20
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱58,531.20
TOTAL ESTIMATED COST (D+J), P ₱240,531.20
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱8,294.18
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
VI. Windows 11.825 sq.m.
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
1 W-01 Sq.m. 2.5 ₱3,000.00 ₱7,500.00
2 W-02 Sq.m. 3.375 ₱3,000.00 ₱10,125.00
3 W-03 Sq.m. 2.25 ₱3,000.00 ₱6,750.00
4 W-04 Sq.m. 1.6 ₱3,000.00 ₱4,800.00
5 W-05 Sq.m. 1.8 ₱3,000.00 ₱5,400.00
6 W-06 Sq.m. 0.3 ₱3,000.00 ₱900.00
₱0.00
₱0.00
₱0.00
₱0.00

TOTAL MATERIALS COST, ₱35,475.00

MATERIALS UNIT COST, P ₱35,475.00
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS No. DUR. (DAYS) RATE/DAY AMOUNT
₱0.00

TOTAL EQUIPMENT COST, P ₱0.00

EQUIPMENT UNIT COST, P ₱0.00
C. LABOR COST
DESCRIPTION OF LABOR No. DUR. (DAYS) RATE/DAY AMOUNT
1 Foreman 1 6 ₱700.00 ₱4,200.00
2 Skilled 1 6 ₱500.00 ₱3,000.00
3 Laborer 2 6 ₱400.00 ₱4,800.00

TOTAL LABOR COST, P ₱12,000.00

LABOR UNIT COST, P ₱12,000.00
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱47,475.00
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱47,475.00
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱3,798.00
2 Contractor's Profit 10% of Estimated Direct Cost ₱4,747.50
G. TOTAL MARK-UPS 18.0% of D ₱8,545.50
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱6,722.46
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱15,267.96
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱15,267.96
TOTAL ESTIMATED COST (D+J), P ₱62,742.96
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱5,305.96
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
VI. Grilles & Gates 178.9 sq.m.
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
GATE sq.m 11.55 ₱2,431.18 ₱28,080.17
G-01 sq.m 11.55 ₱2,431.18 ₱28,080.17
G-02 sq.m 13.86 ₱1,263.58 ₱17,513.16
G-03 sq.m 5.04 ₱1,573.05 ₱7,928.16
G-04 sq.m 3.85 ₱4,548.87 ₱17,513.16
G-05 sq.m 3.85 ₱3,339.00 ₱12,855.17
G-06 sq.m 3.85 ₱4,548.87 ₱17,513.16
G-07 sq.m 2.1 ₱3,775.31 ₱7,928.16
G-08 sq.m 3.85 ₱4,548.87 ₱17,513.16
G-09 ₱0.00
₱0.00
₱0.00
GRILLE sq.m 28.49 ₱1,919.00 ₱54,672.34
G-1 sq.m 18.095 ₱4,209.70 ₱76,174.53
G-2 sq.m 14.4375 ₱3,174.62 ₱45,833.51
G-3 sq.m 10.78 ₱6,398.84 ₱68,979.51
G-4 sq.m 8.855 ₱4,164.58 ₱36,877.38
G-5 ₱0.00
WALL GRILLE sq.m 9.99 ₱1,584.00 ₱15,824.17
RAMP GRILLE sq.m 25.0241 ₱2,485.53 ₱62,198.05
₱0.00
₱0.00
₱0.00
TOTAL MATERIALS COST, ₱515,483.94
MATERIALS UNIT COST, P ₱515,483.94
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS No. DUR. (DAYS) RATE/DAY AMOUNT
₱0.00

TOTAL EQUIPMENT COST, P ₱0.00

EQUIPMENT UNIT COST, P ₱0.00
C. LABOR COST
DESCRIPTION OF LABOR No. DUR. (DAYS) RATE/DAY AMOUNT
1 Foreman 1 9 ₱700.00 ₱6,300.00
2 Skilled 1 9 ₱500.00 ₱4,500.00
3 Laborer 2 9 ₱400.00 ₱7,200.00

TOTAL LABOR COST, P ₱18,000.00

LABOR UNIT COST, P ₱18,000.00
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱533,483.94
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱533,483.94
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱42,678.72
2 Contractor's Profit 10% of Estimated Direct Cost ₱53,348.39
G. TOTAL MARK-UPS 18.0% of D ₱96,027.11
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱75,541.33
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱171,568.44
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱171,568.44
TOTAL ESTIMATED COST (D+J), P ₱705,052.38
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱3,941.04
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
VII. Signage 1 Lot
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
Signage Lot 1 ₱150,000.00 ₱150,000.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
TOTAL MATERIALS COST, ₱150,000.00
MATERIALS UNIT COST, P ₱150,000.00
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS No. DUR. (DAYS) RATE/DAY AMOUNT
₱0.00

TOTAL EQUIPMENT COST, P ₱0.00

EQUIPMENT UNIT COST, P ₱0.00
C. LABOR COST
DESCRIPTION OF LABOR No. DUR. (DAYS) RATE/DAY AMOUNT
1 Foreman ₱0.00
2 Skilled ₱0.00
3 Laborer ₱0.00

TOTAL LABOR COST, P ₱0.00

LABOR UNIT COST, P ₱0.00
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱150,000.00
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱150,000.00
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱12,000.00
2 Contractor's Profit 10% of Estimated Direct Cost ₱15,000.00
G. TOTAL MARK-UPS 18.0% of D ₱27,000.00
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱21,240.00
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱48,240.00
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱48,240.00
TOTAL ESTIMATED COST (D+J), P ₱198,240.00
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱198,240.00
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
1 Installation of Mechanical Equipments 1 Lot
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
Air Conditioning Units Unit 1 ₱188,100.00 ₱188,100.00
DAIKIN 4Hp Cassette type Inverter Unit 1 ₱99,110.00 ₱99,110.00
DAIKIN 3Hp Wall Mounted type Inverter Unit 3 ₱61,270.00 ₱183,810.00
DAIKIN 2.5Hp Wall Mounted type Inverter Unit 1 ₱52,910.00 ₱52,910.00
DAIKIN 2.0Hp Wall Mounted type Inverter Unit 3 ₱41,250.00 ₱123,750.00
DAIKIN 1.5Hp Wall Mounted type Inverter ₱0.00
COPPER PIPE HARD DRAWN ₱0.00
Copper pipe 5/8 lght 14 ₱3,287.90 ₱46,030.60
Copper pipe 3/8 lght 14 ₱1,485.00 ₱20,790.00
Copper elbow 5/8 pcs 60 ₱96.80 ₱5,808.00
Copper elbow 3/8 pcs 60 ₱58.30 ₱3,498.00
Copper coupling 5/8 pcs 50 ₱53.90 ₱2,695.00
Copper coupling 3/8 pcs 50 ₱38.50 ₱1,925.00
Silfos Rod pcs 75 ₱28.60 ₱2,145.00
RUBBER INSULATION ₱0.00
Rubber Insulation 5/8 x 1 lght 65 ₱436.70 ₱28,385.50
Rubber Insulation 3/8 x 1 lght 65 ₱379.50 ₱24,667.50
Polythelyne rolls 38 ₱231.00 ₱8,778.00
ELECTRICAL WIRING CONTROL ₱0.00
EMT pipe 1/2 lght 30 ₱206.80 ₱6,204.00
EMT elbow 1/2 pcs 65 ₱38.50 ₱2,502.50
EMT coupling 1/2 pcs 60 ₱33.00 ₱1,980.00
LQ Flexible 1 mts 20 ₱210.10 ₱4,202.00
LQ Straight Connector 1 pcs 12 ₱200.20 ₱2,402.40
LQ Flexible 1/2 mts 20 ₱181.50 ₱3,630.00
LQ Straight Connector 1/2 pcs 10 ₱148.50 ₱1,485.00
Wire 10 box 1 ₱10,890.00 ₱10,890.00
Wire 12 box 3 ₱7,078.50 ₱21,235.50
Wire 14 box 3 ₱4,290.00 ₱12,870.00
Circuit breaker 60amp box 9 ₱3,932.50 ₱35,392.50
Electrical tape pcs 18 ₱69.30 ₱1,247.40
DRAIN LINE ₱0.00
PVC Pipe 1 lgth 25 ₱261.80 ₱6,545.00
PVC Elbow 1 pcs 60 ₱42.90 ₱2,574.00
PVC Coupling 1 pcs 60 ₱33.00 ₱1,980.00
PVC tee reducer 1 x 3/4 pcs 12 ₱57.20 ₱686.40
R.insulation 1 1/8 x 1/2 pcs 65 ₱231.00 ₱15,015.00
Vulcaseal qrts 3 ₱1,045.00 ₱3,135.00
PVC cement pcs 2 ₱181.50 ₱363.00
Rugby pcs 2 ₱3,080.00 ₱6,160.00
Polythelyne rolls 25 ₱231.00 ₱5,775.00
HANGERS & SUPPORT ₱0.00
Angular bar 2 X 2 lgth 6 ₱2,475.00 ₱14,850.00
Angular bar 3/16 X 1 1/2 lgth 10 ₱1,455.30 ₱14,553.00
Fullthread 3/8 lgth 100 ₱206.80 ₱20,680.00
Grip Anchor 3/8 box 8 ₱539.00 ₱4,312.00
Dyna Bolt 3/8 pcs 50 ₱38.50 ₱1,925.00
Bolts and nut 3/8 pcs 100 ₱33.00 ₱3,300.00
Welding Rod ₱0.00
6011 kg 6 ₱277.20 ₱1,663.20
OTHER CONSUMABLES ₱0.00
Grinder Disc pcs 6 ₱198.00 ₱1,188.00
Red Oxide can 3 ₱715.00 ₱2,145.00
Paint Brush pcs 6 ₱53.90 ₱323.40
Oxygen tank 3 ₱770.00 ₱2,310.00
Acetylene tank 3 ₱2,574.00 ₱7,722.00
Freon 410A kilo 13 ₱539.00 ₱7,007.00
Speed Cutter Disc pc 5 ₱539.00 ₱2,695.00
Nitrogen tank 4 ₱1,155.00 ₱4,620.00
Aerotape pcs 10 ₱462.00 ₱4,620.00
VENTILATING FANS ₱0.00
KDK Cabinet Fan Model : 25NSB 1ph/220/60, unit 1 ₱36,630.00 ₱36,630.00
KDK Cabinet Fan Model : 25NSB 1ph/220/60, unit 1 ₱36,630.00 ₱36,630.00
KDK Ceiling Cassette Exhaust Fan,Model: 24CHG 1 unit 2 ₱6,138.00 ₱12,276.00
KDK Ceiling Cassette Exhaust Fan, Model : 32CDH 1 unit 1 ₱11,440.00 ₱11,440.00
KDK High Pressure Industrial Exhaust Fan, Model : unit 2 ₱28,050.00 ₱56,100.00
KDK High Pressure Industrial Exhaust Fan, Model : unit 2 ₱18,150.00 ₱36,300.00
KDK High Pressure Industrial Exhaust Fan, Model : unit 2 ₱13,640.00 ₱27,280.00
KDK High Pressure Industrial Exhaust Fan, Model : unit 2 ₱9,460.00 ₱18,920.00
KDK High Pressure Industrial Exhaust Fan, Model : unit 2 ₱9,460.00 ₱18,920.00
Exhaust Blower Fan 3600 CFM unit 1 ₱52,800.00 ₱52,800.00
Exhaust Blower Fan 5652 CFM unit 2 ₱71,500.00 ₱143,000.00
G.I SHEET ₱0.00
G.I sheet gauge 20 sht 82 ₱1,925.00 ₱157,850.00
G.I sheet gauge 22 sht 50 ₱1,595.00 ₱79,750.00
G.I sheet gauge 24 sht 15 ₱1,375.00 ₱20,625.00
DUCT HANGER AND SUPPORT ₱0.00
Fullthread 3/8 lght 100 ₱206.80 ₱20,680.00
Angular bar 3/16 X 1 1/2 lgth 10 ₱1,455.30 ₱14,553.00
Bolts and nut 3/8 pcs 100 ₱33.00 ₱3,300.00
Grip Anchor 3/8 box 8 ₱539.00 ₱4,312.00
FANS & BLOWER HANGER SUPPORTS ₱0.00
Angular bar 2 X 2 lgth 12 ₱2,475.00 ₱29,700.00
Vibrator Spring pcs 12 ₱1,650.00 ₱19,800.00
Dyna Bolt 3/8 mts 35 ₱33.00 ₱1,155.00
GRILLES ₱0.00
Exhaust Air Grill 300x300 pcs 46 ₱1,358.50 ₱62,491.00
OTHER CONSUMABLES ₱0.00
Red Oxide can 3 ₱715.00 ₱2,145.00
Welding rod can 3 ₱277.20 ₱831.60
Speed Cutter Disc pc 5 ₱539.00 ₱2,695.00
Grinder Disc tank 3 ₱198.00 ₱594.00
Drill Bit 1/4 tank 3 ₱198.00 ₱594.00
Drill Bit 1/8 kilo 13 ₱126.50 ₱1,644.50
Drill Bit SDS pc 5 ₱539.00 ₱2,695.00
Drill Bit 3/8 tank 4 ₱418.00 ₱1,672.00
Hacksaw Blade pcs 10 ₱82.50 ₱825.00
Push botton switcth set 3 ₱5,500.00 ₱16,500.00
Electrical wire lot 1 ₱16,500.00 ₱16,500.00
Mount lot 1 ₱57,750.00 ₱57,750.00
Testin lot 1 ₱55,000.00 ₱55,000.00
₱0.00

₱0.00
 TOTAL MATERIALS COST, ₱2,056,549.00
MATERIALS UNIT COST, P ₱2,056,549.00
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS No. DUR. (DAYS) RATE/DAY AMOUNT
₱0.00

TOTAL EQUIPMENT COST, P ₱0.00

EQUIPMENT UNIT COST, P ₱0.00
C. LABOR COST
DESCRIPTION OF LABOR No. DUR. (DAYS) RATE/DAY AMOUNT
1 Foreman 1 60.00 ₱700.00 ₱42,000.00
2 Skilled 6 60.00 ₱500.00 ₱180,000.00
3 Laborers 20 60.00 ₱400.00 ₱480,000.00

TOTAL LABOR COST, P ₱702,000.00

LABOR UNIT COST, P ₱702,000.00
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱2,758,549.00
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱2,758,549.00
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱220,683.92
2 Contractor's Profit 10% of Estimated Direct Cost ₱275,854.90
G. TOTAL MARK-UPS 18.0% of D ₱496,538.82
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱390,610.54
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱887,149.36
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱887,149.36
TOTAL ESTIMATED COST (D+J), P ₱3,645,698.36
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱3,645,698.36
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
1 Rough ins 1 Lot 30 Days
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
15mm Dia. Pipe PCS 5,008.00 ₱477.00 ₱2,388,816.00
20mm Dia. Pipe PCS 1,407.00 ₱650.00 ₱914,550.00
25mm Dia. Pipe PCS 26.00 ₱950.00 ₱24,700.00
40mm Dia. Pipe PCS 18.00 ₱1,400.00 ₱25,200.00
50mm Dia. Pipe PCS 32.00 ₱1,900.00 ₱60,800.00
65mm Dia. Pipe PCS 5.00 ₱2,350.00 ₱11,750.00
100mm Dia. Pipe PCS 265.00 ₱5,100.00 ₱1,351,500.00
Elbow, 90 deg (3/4'') PCS 4,346.00 ₱205.00 ₱890,930.00
Elbow, 90 deg (1/2'') PCS 9,541.00 ₱135.00 ₱1,288,035.00
Elbow, 90 deg (1'') PCS 81.00 ₱395.00 ₱31,995.00
Elbow, 90 deg (1 1/2'') PCS 56.00 ₱920.00 ₱51,520.00
Elbow, 90 deg (2'') PCS 16.00 ₱1,305.00 ₱20,880.00
Elbow, 90 deg (2 1/2'') PCS 16.00 ₱2,520.00 ₱40,320.00
Elbow, 90 deg (4'') PCS 50.00 ₱8,405.00 ₱420,250.00
Locknut and Bushings lot 1.00 ₱5,000.00 ₱5,000.00
Coupling and connectors lot 1.00 ₱5,000.00 ₱5,000.00
15mm Dia. Circular Loom lot ₱0.00
Junction Box, Guage 16 pcs. 735.00 ₱50.00 ₱36,750.00
Utility Box, Guage 16 pcs. 1,320.00 ₱40.00 ₱52,800.00
Pull box, 10"X10", Guage 16 pcs. 950.00 ₱842.50 ₱800,375.00
30x12.5x240cm, Cable tray, Guage 16 pcs. 243.00 ₱3,261.78 ₱792,611.76
45x12.5x240cm, Cable tray, Guage 16 pcs. 222.00 ₱4,587.05 ₱1,018,325.89
70x12.5x240cm, Cable tray, Guage 16 pcs. 40.00 ₱6,518.06 ₱260,722.50
( Guage 16, Solid Bottom w/ cover) ₱0.00
Brackets, Anchors, Clamps and Hangers lot 1.00 150,000.00 ₱150,000.00

TOTAL MATERIALS COST, ₱10,642,831.15

MATERIALS UNIT COST, P ₱10,642,831.15
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS UNIT QTY UNIT COST AMOUNT
1 SMALL TOOLS lot 1 ₱0.00
2

TOTAL EQUIPMENT COST, P ₱0.00

EQUIPMENT UNIT COST, P ₱0.00
C. LABOR COST
DESCRIPTION OF LABOR UNIT QTY UNIT COST AMOUNT
Rough ins lumpsum 1.00 ₱1,903,920.26 ₱1,903,920.26
₱0.00
₱0.00

TOTAL LABOR COST, P ₱1,903,920.26

LABOR UNIT COST, P ₱1,903,920.26
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱12,546,751.41
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱12,546,751.41
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱1,003,740.11
2 Contractor's Profit 10% of Estimated Direct Cost ₱1,254,675.14
G. TOTAL MARK-UPS 18.0% of D ₱2,258,415.25
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱1,776,620.00
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱4,035,035.25
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱4,035,035.25
TOTAL ESTIMATED COST (D+J), P ₱16,581,786.66
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱16,581,786.66
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
2 Wires and cables 1 Lot 30 Days
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
3.5sqmm Thhn, CU rolls 186 2,935.00 ₱545,910.00
5.5sqmm Thhn, CU rolls 5 4,650.00 ₱23,250.00
8.0sqmm Thhn, CU rolls 4 6,750.00 ₱27,000.00
14sqmm Thhn, CU rolls 1 17,504.40 ₱17,504.40
22sqmm Thhn, CU rolls 1 24,173.03 ₱24,173.03
30sqmm Thhn, CU rolls 4 55,248.00 ₱220,992.00
38sqmm Thhn, CU rolls 1 67,716.00 ₱67,716.00
50sqmm Thhn, CU rolls 1 76,059.00 ₱76,059.00
80sqmm Thhn, CU rolls 2 111,696.00 ₱223,392.00
125sqmm Thhn, CU rolls 1 175,500.00 ₱175,500.00
250sqmm Thhn, CU rolls 3 365,400.00 ₱1,096,200.00
80sqmm FRC lm 360 750.00 ₱270,000.00
250sqmm FRC lm 1440 1,445.00 ₱2,080,800.00

TOTAL MATERIALS COST, ₱4,848,496.43

MATERIALS UNIT COST, P ₱4,848,496.43
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS UNIT QTY UNIT COST AMOUNT
1 SMALL TOOLS lot 1 ₱0.00
2

TOTAL EQUIPMENT COST, P ₱0.00

EQUIPMENT UNIT COST, P ₱0.00
C. LABOR COST
DESCRIPTION OF LABOR UNIT QTY UNIT COST AMOUNT
Wires and cables lumpsum 1.00 1,302,466.39 ₱1,302,466.39
₱0.00
₱0.00

TOTAL LABOR COST, P ₱1,302,466.39

LABOR UNIT COST, P ₱1,302,466.39
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱6,150,962.82
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱6,150,962.82
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱492,077.03
2 Contractor's Profit 10% of Estimated Direct Cost ₱615,096.28
G. TOTAL MARK-UPS 18.0% of D ₱1,107,173.31
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱870,976.33
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱1,978,149.64
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱1,978,149.64
TOTAL ESTIMATED COST (D+J), P ₱8,129,112.46
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱8,129,112.46
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
3 Panelboards and Switch Gears 1 Lot 30 Days
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
LVSG-1 Set 1 4,944,000.00 ₱4,944,000.00
1MDP Set 1 550,000.00 ₱550,000.00
2MDP Set 1 450,000.00 ₱450,000.00
1DPS Set 1 175,000.00 ₱175,000.00
2DPS Set 1 125,000.00 ₱125,000.00
1PPAD1 Set 1 15,000.00 ₱15,000.00
1PPAD2 Set 1 15,000.00 ₱15,000.00
2PPAD1 Set 1 12,000.00 ₱12,000.00
2PPAD2 Set 1 10,000.00 ₱10,000.00
333 KVA Transformer Set 3 400,000.00 ₱1,200,000.00
Potential Transformer Set 1 130,200.00 ₱130,200.00
Current Transformer Set 1 126,600.00 ₱126,600.00
Genset Transformer Set 2 30,000.00 ₱60,000.00
Long Barrel 250 sq. m pcs. 1 1,607.14 ₱1,607.14
Long Barrel 125 sq. m pcs. 1 1,473.21 ₱1,473.21
Long Barrel 60 sq. m pcs. 1 776.79 ₱776.79
Long Barrel 50 sq. m pcs. 1 562.50 ₱562.50
Cap Screw 1/2in x 2in w/ nut & washer pcs 4032 100.45 ₱405,000.09
Cap Screw 3/8in x 1 1/2in w/ nut & washer pcs 4032 51.56 ₱207,900.00
CIRCUIT BREAKER GUTTER (20AT) Set 79 1,072.77 ₱84,748.83
CIRCUIT BREAKER GUTTER (30AT) Sets 59 695.08 ₱41,009.72
CIRCUIT BREAKER GUTTER (40AT) Set 5 401.79 ₱2,008.95
CIRCUIT BREAKER GUTTER (50AT) Set 1 986.71 ₱986.71
CIRCUIT BREAKER GUTTER (70AT) Set 1 1,446.43 ₱1,446.43
CIRCUIT BREAKER GUTTER (100AT) Set 3 1,669.65 ₱5,008.95
CIRCUIT BREAKER GUTTER (150AT) Set 1 4,350.89 ₱4,350.89
CIRCUIT BREAKER GUTTER (200AT) Set 1 11,910.72 ₱11,910.72
CIRCUIT BREAKER GUTTER (400AT) Set 2 12,626.12 ₱25,252.24
CIRCUIT BREAKER GUTTER (500AT) Set 1 23,791.14 ₱23,791.14
ECB 30AT, 240v Sets 549 1,650.00 ₱905,850.00

TOTAL MATERIALS COST, ₱9,536,484.31

MATERIALS UNIT COST, P ₱9,536,484.31
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS UNIT QTY UNIT COST AMOUNT
1 SMALL TOOLS lot 1 ₱0.00
2

TOTAL EQUIPMENT COST, P ₱0.00

EQUIPMENT UNIT COST, P ₱0.00
C. LABOR COST
DESCRIPTION OF LABOR UNIT QTY UNIT COST AMOUNT
Panelboards and Switch Gears lumpsum 1.00 1,886,076.31 ₱1,886,076.31
₱0.00
₱0.00

TOTAL LABOR COST, P ₱1,886,076.31

LABOR UNIT COST, P ₱1,886,076.31
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱11,422,560.62
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱11,422,560.62
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱913,804.85
2 Contractor's Profit 10% of Estimated Direct Cost ₱1,142,256.06
G. TOTAL MARK-UPS 18.0% of D ₱2,056,060.91
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱1,617,434.58
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱3,673,495.49
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱3,673,495.49
TOTAL ESTIMATED COST (D+J), P ₱15,096,056.11
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱15,096,056.11
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
4 Lightning Protection and Grounding System 1 Lot 30 Days
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
Pulsar 60, Helita, w/ Mast Set 1 250,000.00 ₱250,000.00
Lighting Arrester Dynasphere 3000Air Terminal, Early
Set 1 130,100.00 ₱130,100.00
Streamer Emmission (ESE) Device
25mm x 3048mm Copper clad Ground rod Sets 24 2,820.83 ₱67,700.00
Copper Ground Clamp 3/4'' pcs 24 9,800.00 ₱235,200.00
4/0 Soft Drawn Bare Copper Wire rolls 4 61,074.00 ₱244,296.00
Square Ground Pit Sets 24 1,500.00 ₱36,000.00
32mm Dia. Upvc Pipe pcs 5 202.50 ₱1,012.50
Exothermic Weld Connection Sets 24 8,500.00 ₱204,000.00
Exothermic Powder (90g/tube) pcs 10 500.00 ₱5,000.00

TOTAL MATERIALS COST, ₱1,173,308.50

MATERIALS UNIT COST, P ₱1,173,308.50
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS UNIT QTY UNIT COST AMOUNT
1 SMALL TOOLS lot 1 ₱0.00
2

TOTAL EQUIPMENT COST, P ₱0.00

EQUIPMENT UNIT COST, P ₱0.00
C. LABOR COST
DESCRIPTION OF LABOR UNIT QTY UNIT COST AMOUNT
Lighting Protection and Grounding System lumpsum 1.00 35,740.29 ₱35,740.29
₱0.00
₱0.00

TOTAL LABOR COST, P ₱35,740.29

LABOR UNIT COST, P ₱35,740.29
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱1,209,048.79
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱1,209,048.79
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱96,723.90
2 Contractor's Profit 10% of Estimated Direct Cost ₱120,904.88
G. TOTAL MARK-UPS 18.0% of D ₱217,628.78
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱171,201.31
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱388,830.09
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱388,830.09
TOTAL ESTIMATED COST (D+J), P ₱1,597,878.88
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱1,597,878.88
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
5 Lighting Fixtures and Wiring Devices (OSC) 1 Lot 30 Days
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
Pinlight pcs 98 520.00 ₱50,960.00
Industrial Type Pendant Lighting pcs 194 930.00 ₱180,420.00
36 Watts Flourescent Lamp pcs 189 130.00 ₱24,570.00
36 Watts Flourescent Lamp w/ diffuser pcs 140 130.00 ₱18,200.00
Double Florescent Lamp w/ diffuser pcs 18 970.00 ₱17,460.00
One Gang Switch pcs 544 70.00 ₱38,080.00
Two Gang Switch pcs 40 90.00 ₱3,600.00
Three Gang Switch pcs 3 120.00 ₱360.00
Three ways switch Outlet pcs 18 158.00 ₱2,844.00
Duplex Convenience Outlet, Grounding Type pcs 591 190.00 ₱112,290.00
Duplex Convenience Outlet, Weather Proof Type pcs 3 990.00 ₱2,970.00
550W(5000CMH) Wall Exhaust Fan unit 2 41,103.50 ₱82,207.00
150W (1500CMH) unit 2 16,338.60 ₱32,677.20
150W (1100CMH) unit 2 15,370.00 ₱30,740.00
400W (3100CMH) unit 2 38,963.60 ₱77,927.20
2.20KW Kitchen Exhaust Fan unit 1 103,125.00 ₱103,125.00
3KW Kitchen Exhaust Fan unit 2 103,125.00 ₱206,250.00

TOTAL MATERIALS COST, ₱984,680.40

MATERIALS UNIT COST, P ₱984,680.40
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS UNIT QTY UNIT COST AMOUNT
1 SMALL TOOLS lot 1 ₱0.00
2

TOTAL EQUIPMENT COST, P ₱0.00

EQUIPMENT UNIT COST, P ₱0.00
C. LABOR COST
DESCRIPTION OF LABOR UNIT QTY UNIT COST AMOUNT
Lighting Fixtures and Wiring Devices (OSC) lumpsum 1.00 155,414.84 ₱155,414.84
₱0.00
₱0.00

TOTAL LABOR COST, P ₱155,414.84

LABOR UNIT COST, P ₱155,414.84
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱1,140,095.24
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱1,140,095.24
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱91,207.62
2 Contractor's Profit 10% of Estimated Direct Cost ₱114,009.52
G. TOTAL MARK-UPS 18.0% of D ₱205,217.14
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱161,437.49
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱366,654.63
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱366,654.63
TOTAL ESTIMATED COST (D+J), P ₱1,506,749.86
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱1,506,749.86
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
6 Miscellaneous and Consumables 1 Lot 30 Days
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
Solvent Cement, 400CC cans 7000 350.00 ₱2,450,000.00
Electrical Tape Big pcs 9000 105.00 ₱945,000.00
Consumables ( Cutting/grinding disk, Drill Bit, saw blade,
lot 1 1,500.00 ₱1,500.00
welding rods, butane/ torch, Paints and ect. )
Kilowatt Hour Meter, G.E, C.T Rated w/ 3x400:5 C.T pcs 394 2,250.00 ₱886,500.00

TOTAL MATERIALS COST, ₱4,283,000.00

MATERIALS UNIT COST, P ₱4,283,000.00
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS UNIT QTY UNIT COST AMOUNT
1 SMALL TOOLS lot 1 ₱0.00
2

TOTAL EQUIPMENT COST, P ₱0.00

EQUIPMENT UNIT COST, P ₱0.00
C. LABOR COST
DESCRIPTION OF LABOR UNIT QTY UNIT COST AMOUNT
Miscellaneous and Consumables lumpsum 1.00 218,200.00 ₱218,200.00
₱0.00
₱0.00

TOTAL LABOR COST, P ₱218,200.00

LABOR UNIT COST, P ₱218,200.00
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱4,501,200.00
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱4,501,200.00
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱360,096.00
2 Contractor's Profit 10% of Estimated Direct Cost ₱450,120.00
G. TOTAL MARK-UPS 18.0% of D ₱810,216.00
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱637,369.92
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱1,447,585.92
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱1,447,585.92
TOTAL ESTIMATED COST (D+J), P ₱5,948,785.92
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱5,948,785.92
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Installation
Description of Banking and Terminator or Power Cable Tap Quantity Unit Duration
7 in Transformer 1 Lot 30 Days
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
Lump Sum lot 1 450,000.00 ₱450,000.00

TOTAL MATERIALS COST, ₱450,000.00

MATERIALS UNIT COST, P ₱450,000.00
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS UNIT QTY UNIT COST AMOUNT
1 SMALL TOOLS lot 1 ₱0.00
2

TOTAL EQUIPMENT COST, P ₱0.00

EQUIPMENT UNIT COST, P ₱0.00
C. LABOR COST
DESCRIPTION OFBanking
Installation of LABOR and Terminator or Power Cable UNIT QTY UNIT COST AMOUNT
Tap in Transformer lumpsum 1.00 139,704.48 ₱139,704.48
₱0.00
₱0.00

TOTAL LABOR COST, P ₱139,704.48

LABOR UNIT COST, P ₱139,704.48
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱589,704.48
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱589,704.48
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱47,176.36
2 Contractor's Profit 10% of Estimated Direct Cost ₱58,970.45
G. TOTAL MARK-UPS 18.0% of D ₱106,146.81
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱83,502.15
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱189,648.96
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱189,648.96
TOTAL ESTIMATED COST (D+J), P ₱779,353.44
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱779,353.44
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
1 FIRE ALARM SYSTEM 1
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
EMT, 15mmØ X3000mm lm 3,105.65 ₱53.33 ₱165,624.31
Conduit Fittings lot 1.00 ₱15,000.00 ₱15,000.00
Conduit Supports lot 1.00 ₱10,000.00 ₱10,000.00
TW, 2.0mm² lm 2,478.75 ₱35.00 ₱86,756.25
TF, 2mm² / 2C lm 2,626.90 ₱50.00 ₱131,345.00
Wiring Connectors lot 1.00 ₱10,000.00 ₱10,000.00
Smoke Detector sets 22.00 ₱1,590.00 ₱34,980.00
Heat Detector sets 1.00 ₱750.00 ₱750.00
Fire Alarm Bell set 11.00 ₱1,500.00 ₱16,500.00
Fire Alarm Control Panel set 2.00 ₱18,000.00 ₱36,000.00
Junction Box 4" x 4" ea 75.00 ₱35.00 ₱2,625.00
150 x 150 x 150mm Pull box, NEMA-1 ea 2.00 ₱380.00 ₱760.00
-
TOTAL MATERIALS COST, ₱510,340.56
MATERIALS UNIT COST, P ₱510,340.56
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS UNIT QTY UNIT COST AMOUNT
1 Small Tools LOT 1 ₱0.00
₱0.00

TOTAL EQUIPMENT COST, P ₱0.00

EQUIPMENT UNIT COST, P ₱0.00
C. LABOR COST
DESCRIPTION OF LABOR UNIT QTY UNIT COST AMOUNT
FIRE ALARM SYSTEM LOT 1.00 260,462.00 ₱260,462.00
₱0.00
₱0.00
TOTAL LABOR COST, P ₱260,462.00
LABOR UNIT COST, P ₱260,462.00
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P 770,802.56
E. TOTAL ESTIMATED UNIT DIRECT COST, P 770,802.56
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost 61,664.21
2 Contractor's Profit 10% of Estimated Direct Cost 77,080.26
G. TOTAL MARK-UPS 18.0% of D ₱138,744.46
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) 109,145.64
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P 247,890.10
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit 247,890.10
TOTAL ESTIMATED COST (D+J), P 1,018,692.67
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit 1,018,692.67
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
2 DATA/VOICE & PUBLIC ADDRESS 1
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
PVC, 63mmØ x 3000mm lm 2,915.45 ₱112.90 ₱329,154.31
PVC, 25mmØ x 3000mm lm 2,915.45 ₱44.80 ₱130,612.16
Conduit Fittings lot 1.00 ₱5,000.00 ₱5,000.00
CAT5E 4Pairs UTP Cable lm 5,284.00 ₱65.00 ₱343,460.00
Wiring Connectors lot 1.00 ₱15,000.00 ₱15,000.00
Cable Tray lgts 260.00 ₱3,750.00 ₱975,000.00
TEL/LAN OUTLET sets 35.00 ₱308.00 ₱10,780.00
TTC w/ Telephone Terminal Block 150 pairs sets 5.00 ₱2,200.00 ₱11,000.00
Main Distribution Frame (open bay rack) assy 1.00 ₱8,250.00 ₱8,250.00
24 Ports Patch Panel assy 2.00 ₱6,352.50 ₱12,705.00
24 Ports Hub Switch assy 2.00 ₱7,562.50 ₱15,125.00
Ports Patch Cord, 3m CAT 5e 0.65mm² / 4 Pairs pcs 26.00 ₱381.10 ₱9,908.60
Cable Management Panel assy 4.00 ₱2,656.95 ₱10,627.80
Amplifier Console assy 2.00 ₱17,400.00 ₱34,800.00
Horn Type Loud Speaker assy 70.00 ₱16,000.00 ₱1,120,000.00
CD Player assy 1.00 ₱15,000.00 ₱15,000.00
Paging Console assy 1.00 ₱52,000.00 ₱52,000.00
Junction Box 4" x 4" ea 28.00 ₱40.70 ₱1,139.60
Utility Box 2" x 4" ea 30.00 ₱32.20 ₱966.00
250 x 250 x 150mm Pull box, NEMA-1 ea 15 ₱1,277.70 19,165.50

TOTAL MATERIALS COST, ₱3,119,693.97

MATERIALS UNIT COST, P ₱3,119,693.97
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS UNIT QTY UNIT COST AMOUNT
1 Small Tools LOT 1 ₱0.00
₱0.00

TOTAL EQUIPMENT COST, P ₱0.00

EQUIPMENT UNIT COST, P ₱0.00
C. LABOR COST
DESCRIPTION OF LABOR UNIT QTY UNIT COST AMOUNT
DATA/VOICE & PUBLIC ADDRESS LOT 1.00 1,686,225.12 ₱1,686,225.12
₱0.00
₱0.00
TOTAL LABOR COST, P ₱1,686,225.12
LABOR UNIT COST, P ₱1,686,225.12
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P 4,805,919.08
E. TOTAL ESTIMATED UNIT DIRECT COST, P 4,805,919.08
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost 384,473.53
2 Contractor's Profit 10% of Estimated Direct Cost 480,591.91
G. TOTAL MARK-UPS 18.0% of D ₱865,065.43
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) 680,518.14
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P 1,545,583.58
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit 1,545,583.58
TOTAL ESTIMATED COST (D+J), P 6,351,502.66
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit 6,351,502.66
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
3 CCTV SYSTEM 1
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
₱0.00
PVC, 40mmØ x 3000mm lm 2,210.90 ₱53.33 ₱117,914.67
PVC, 20mmØ x 3000mm lm 2,210.90 ₱26.67 ₱58,957.33
FMC, 15mmØ lm 2,210.90 ₱40.00 ₱88,436.00
CAT5E 4Pairs UTP Cable lm 3,584.00 ₱65.00 ₱232,960.00
TW, 2.0mm² lm 2,696.00 ₱75.00 ₱202,200.00
24 Ports Patch Panel Cat6 assy 1.00 ₱6,352.50 ₱6,352.50
Wiring Connectors lot 1.00 ₱5,000.00 ₱5,000.00
BULLET IP Camera sets 51.00 ₱4,620.00 ₱235,620.00
HIGH Resolution AHD Camera sets 6.00 ₱12,500.00 ₱75,000.00
NVR Recorder 32 Channel sets 1.00 ₱26,400.00 ₱26,400.00
8TB Hard Drive assy 3.00 ₱20,053.00 ₱60,159.00
32" LED TV Monitor assy 2.00 ₱40,535.00 ₱81,070.00
PoE Switch 8ports pcs. 3.00 ₱20,350.00 ₱61,050.00
Rack Cabinet pcs. 5.00 ₱4,400.00 ₱22,000.00
Cable Management Panel assy 5.00 ₱2,593.80 ₱12,969.00
Junction Box 4" x 4" w/ Cover ea 21.00 ₱51.70 ₱1,085.70
250 x 200 x 100mm Pull box, NEMA-1 ea 15.00 ₱898.20 ₱13,473.00
₱0.00
-

TOTAL MATERIALS COST, ₱1,300,647.20

MATERIALS UNIT COST, P ₱1,300,647.20
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS UNIT QTY UNIT COST AMOUNT
1 Small Tools lot 1 ₱0.00
₱0.00

TOTAL EQUIPMENT COST, P ₱0.00

EQUIPMENT UNIT COST, P ₱0.00
C. LABOR COST
DESCRIPTION OF LABOR UNIT QTY UNIT COST AMOUNT
CCTV SYSTEM lumpsum 1 563,172.00 ₱563,172.00
₱0.00
TOTAL LABOR COST, P ₱563,172.00
LABOR UNIT COST, P ₱563,172.00
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P 1,863,819.20
E. TOTAL ESTIMATED UNIT DIRECT COST, P 1,863,819.20
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost 149,105.54
2 Contractor's Profit 10% of Estimated Direct Cost 186,381.92
G. TOTAL MARK-UPS 18.0% of D ₱335,487.46
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) 263,916.80
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P 599,404.25
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit 599,404.25
TOTAL ESTIMATED COST (D+J), P 2,463,223.45
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit 2,463,223.45
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
1 Installation of Water Pumps 1 Lot
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
1 19 Gal Bladder Tank Unit 1 ₱ 4,800.00 ₱ 4,800.00
2 5.0HP Electric Triflex Constant Pressure, 3500rpm, 50GPM Unit 3 ₱ 14,400.00 ₱ 43,200.00
3 1.0HP Submersible Pump 30GPM, Unit 4 ₱ 18,000.00 ₱ 72,000.00
4 2.0HP Electric Duplex Type Constant Pressure, 3500rpm, 50GPM Unit 2 ₱ 7,200.00 ₱ 14,400.00
5 2000 Gal Water Tank Unit 2 ₱ 300,000.00 ₱ 600,000.00
6 Booster Pump Unit 1 ₱ 10,000.00 ₱ 10,000.00
7 Testing and Commissioning lot 1 ₱ 50,000.00 ₱ 50,000.00
TOTAL MATERIALS COST, ₱ 794,400.00
MATERIALS UNIT COST, P ₱ 794,400.00
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS No. DUR. (DAYS) RATE/DAY AMOUNT
₱0.00

TOTAL EQUIPMENT COST, P ₱0.00

EQUIPMENT UNIT COST, P ₱0.00
C. LABOR COST
DESCRIPTION OF LABOR No. DUR. (DAYS) RATE/DAY AMOUNT
1 Foreman 1 10.00 ₱700.00 ₱7,000.00
2 Skilled 3 10.00 ₱500.00 ₱15,000.00
3 Laborers 5 10.00 ₱400.00 ₱20,000.00

TOTAL LABOR COST, P ₱42,000.00

LABOR UNIT COST, P ₱42,000.00
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱836,400.00
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱836,400.00
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱66,912.00
2 Contractor's Profit 10% of Estimated Direct Cost ₱83,640.00
G. TOTAL MARK-UPS 18.0% of D ₱150,552.00
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱118,434.24
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱268,986.24
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱268,986.24
TOTAL ESTIMATED COST (D+J), P ₱1,105,386.24
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱1,105,386.24
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
2 Installation of Water Lines 1 Lot
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
DOMESTIC WATER SUPPLY & DISTRIBUTION PIPES & FITTINGS
1 1.00 100 mm x 4.0 m PPR PN20 lm. 8.00 ₱ 3,004.81 ₱ 24,038.44
2 2.00 75 mm x 4.0 m PPR PN20 lm. 180.00 ₱ 2,020.53 ₱ 363,696.05
3 3.00 65 mm x 4.0 m PPR PN20 lm. 76.00 ₱ 1,396.26 ₱ 106,116.09
4 4.00 50 mm x 4.0 m PPR PN20 lm. 516.00 ₱ 1,002.09 ₱ 517,079.34
5 5.00 40 mm x 4.0 m PPR PN20 lm. 56.00 ₱ 595.93 ₱ 33,371.80
6 6.00 32 mm x 4.0 m PPR PN20 lm. 80.00 ₱ 380.61 ₱ 30,449.17
7 7.00 25 mm x 4.0 m PPR PN20 lm. 92.00 ₱ 246.42 ₱ 22,670.32
8 8.00 20 mm x 4.0 m PPR PN20 lm. 196.00 ₱ 148.93 ₱ 29,190.25
9 9.00 15 mm x 4.0 m PPR PN20 lm. 376.00 ₱ 96.06 ₱ 36,118.14
10 10.00 Tee / Tee Red ₱ -
11 11.00 75 x 65 pcs. 1.00 ₱ 937.75 ₱ 937.75
12 12.00 75 x 50 pcs. 1.00 ₱ 937.75 ₱ 937.75
13 13.00 75 x 32 pcs. 3.00 ₱ 937.75 ₱ 2,813.25
14 14.00 75 x 20 pcs. 2.00 ₱ 937.75 ₱ 1,875.50
15 15.00 65 x 65 pcs. 1.00 ₱ 671.55 ₱ 671.55
16 16.00 65 x 50 pcs. 2.00 ₱ 597.59 ₱ 1,195.19
17 17.00 65 x 40 pcs. 3.00 ₱ 597.59 ₱ 1,792.78
18 18.00 65 x 20 pcs. 3.00 ₱ 597.59 ₱ 1,792.78
19 19.00 65 x 15 pcs. 1.00 ₱ 597.59 ₱ 597.59
20 20.00 50 x 50 pcs. 1.00 ₱ 373.89 ₱ 373.89
21 21.00 50 x 32 pcs. 2.00 ₱ 362.17 ₱ 724.33
22 22.00 50 x 25 pcs. 2.00 ₱ 362.17 ₱ 724.33
23 23.00 50 x 20 pcs. 1.00 ₱ 362.17 ₱ 362.17
24 24.00 50 x 15 pcs. 10.00 ₱ 362.17 ₱ 3,621.65
25 25.00 40 x 40 pcs. 1.00 ₱ 194.60 ₱ 194.60
26 26.00 40 x 32 pcs. 2.00 ₱ 181.44 ₱ 362.88
27 27.00 40 x 25 pcs. 5.00 ₱ 181.44 ₱ 907.20
28 28.00 40 x 20 pcs. 6.00 ₱ 181.44 ₱ 1,088.64
29 29.00 40 x 15 pcs. 5.00 ₱ 181.44 ₱ 907.20
30 30.00 32 x 25 pcs. 11.00 ₱ 122.69 ₱ 1,349.63
31 31.00 32 x 20 pcs. 7.00 ₱ 122.69 ₱ 858.86
32 32.00 32 x 15 pcs. 9.00 ₱ 122.69 ₱ 1,104.25
33 33.00 25 x 25 pcs. 7.00 ₱ 60.44 ₱ 423.08
34 34.00 25 x 20 pcs. 7.00 ₱ 70.94 ₱ 496.60
35 35.00 25 x 15 pcs. 21.00 ₱ 70.94 ₱ 1,489.79
36 36.00 20 x 20 pcs. 9.00 ₱ 35.66 ₱ 320.93
37 37.00 20 x 15 pcs. 43.00 ₱ 36.25 ₱ 1,558.82
38 38.00 15 x 15 pcs. 25.00 ₱ 19.34 ₱ 483.40
39 39.00 Elbow 90 ₱ -
40 40.00 100 mm pcs. 2.00 ₱ 1,042.17 ₱ 2,084.35
41 41.00 75 mm pcs. 15.00 ₱ 970.40 ₱ 14,555.94
42 42.00 65 mm pcs. 4.00 ₱ 540.76 ₱ 2,163.04
43 43.00 50 mm pcs. 24.00 ₱ 290.34 ₱ 6,968.15
44 44.00 40 mm pcs. 10.00 ₱ 169.64 ₱ 1,696.42
45 45.00 32 mm pcs. 16.00 ₱ 73.96 ₱ 1,183.28
46 46.00 25 mm pcs. 13.00 ₱ 47.06 ₱ 611.74
47 47.00 20 mm pcs. 30.00 ₱ 29.17 ₱ 875.19
48 48.00 15 mm pcs. 572.00 ₱ 19.41 ₱ 11,101.60
49 49.00 Coupling Reducer ₱ -
50 50.00 75 x 40 pcs. 1.00 ₱ 437.95 ₱ 437.95
51 51.00 65 x 40 pcs. 1.00 ₱ 302.44 ₱ 302.44
52 52.00 65 x 32 pcs. 2.00 ₱ 302.44 ₱ 604.88
53 53.00 50 x 40 pcs. 3.00 ₱ 135.99 ₱ 407.98
54 54.00 40 x 32 pcs. 8.00 ₱ 75.38 ₱ 603.06
55 55.00 32 x 25 pcs. 14.00 ₱ 41.03 ₱ 574.44
56 56.00 32 x 20 pcs. 8.00 ₱ 41.03 ₱ 328.25
57 57.00 25 x 20 pcs. 9.00 ₱ 21.37 ₱ 192.32
58 58.00 25 x 15 pcs. 10.00 ₱ 21.37 ₱ 213.69
59 59.00 20 x 15 pcs. 50.00 ₱ 17.41 ₱ 870.60
60 60.00 25 mm Faucet Tee pcs. 10.00 ₱ 369.62 ₱ 3,696.19
61 61.00 20 mm Faucet Tee pcs. 6.00 ₱ 196.02 ₱ 1,176.12
62 62.00 15 mm Faucet Tee pcs. 104.00 ₱ 133.10 ₱ 13,842.40
63 63.00 15 mm Faucet Elbow pcs. 14.00 ₱ 135.17 ₱ 1,892.37
 64 64.00 Coupling ₱ -
65 65.00 100 mm pcs. 1.00 ₱ 971.63 ₱ 971.63
66 66.00 75 mm pcs. 40.00 ₱ 598.88 ₱ 23,955.10
67 67.00 65 mm pcs. 15.00 ₱ 360.25 ₱ 5,403.80
68 68.00 50 mm pcs. 120.00 ₱ 157.25 ₱ 18,870.19
69 69.00 40 mm pcs. 8.00 ₱ 90.10 ₱ 720.77
70 70.00 32 mm pcs. 10.00 ₱ 45.42 ₱ 454.23
71 71.00 25 mm pcs. 5.00 ₱ 28.75 ₱ 143.75
72 72.00 20 mm pcs. 46.00 ₱ 20.49 ₱ 942.32
73 73.00 15 mm pcs. 5.00 ₱ 14.93 ₱ 74.66
74 74.00 25 mm End Cap pcs. 10.00 ₱ 25.22 ₱ 252.16
75 75.00 20 mm End Cap pcs. 6.00 ₱ 16.82 ₱ 100.91
76 76.00 15 mm End Cap pcs. 104.00 ₱ 11.20 ₱ 1,165.28
77 77.00 Flange Adapter ₱ -
78 78.00 100 mm pcs. 2.00 ₱ 744.44 ₱ 1,488.88
79 79.00 75 mm pcs. 6.00 ₱ 470.30 ₱ 2,821.82
80 80.00 Female Adapter ₱ -
81 81.00 50 mm pcs. 5.00 ₱ 1,291.86 ₱ 6,459.28
82 82.00 15 mm pcs. 152.00 ₱ 152.90 ₱ 23,240.13
83 83.00 Male Adapter ₱ -
84 84.00 65 mm pcs. 4.00 ₱ 1,896.86 ₱ 7,587.43
85 85.00 50 mm pcs. 34.00 ₱ 1,291.86 ₱ 43,923.12
86 86.00 40 mm pcs. - ₱ 885.01 ₱ -
87 87.00 32 mm pcs. 26.00 ₱ 605.64 ₱ 15,746.67
88 88.00 25 mm pcs. 10.00 ₱ 445.78 ₱ 4,457.76
89 89.00 20 mm pcs. 28.00 ₱ 211.94 ₱ 5,934.42
90 90.00 15 mm pcs. 206.00 ₱ 152.90 ₱ 31,496.49
91 91.00 Gate Valve ₱ -
92 92.00 100 mm pcs. 1.00 ₱ 15,246.00 ₱ 15,246.00
93 93.00 75 mm pcs. 1.00 ₱ 10,527.00 ₱ 10,527.00
94 94.00 50 mm pcs. 3.00 ₱ 3,267.00 ₱ 9,801.00
95 95.00 32 mm pcs. 8.00 ₱ 1,052.70 ₱ 8,421.60
96 96.00 25 mm pcs. 3.00 ₱ 750.20 ₱ 2,250.60
97 97.00 20 mm pcs. 9.00 ₱ 532.40 ₱ 4,791.60
98 98.00 15 mm pcs. 101.00 ₱ 459.80 ₱ 46,439.80
99 99.00 75 mm Float Valve pcs. 2.00 ₱ 29,040.00 ₱ 58,080.00
100 100.00 50 mm Float Valve pcs. 1.00 ₱ 5,445.00 ₱ 5,445.00
101 101.00 50 mm Check Valve pcs. 5.00 ₱ 3,388.00 ₱ 16,940.00
102 102.00 15 mm Water Meter pcs. 76.00 ₱ 907.50 ₱ 68,970.00
103 103.00 50 mm WHA 2.00 ₱ 7,865.00 ₱ 15,730.00
104 104.00 32 mm WHA pcs. 7.00 ₱ 6,292.00 ₱ 44,044.00
105 105.00 25 mm WHA pcs. 2.00 ₱ 4,961.00 ₱ 9,922.00
106 106.00 20 mm WHA pcs. 7.00 ₱ 4,598.00 ₱ 32,186.00
107 107.00 15 mm WHA pcs. 2.00 ₱ 3,932.50 ₱ 7,865.00
108 108.00 Hose Bibb pcs. 14.00 ₱ 441.65 ₱ 6,183.10
109 109.00 Teflon Tape rolls 1,100.00 ₱ 8.47 ₱ 9,317.00
110 110.00 Pipe Hanger pcs. 210.00 ₱ 145.20 ₱ 30,492.00
₱ -
₱ -
TOTAL MATERIALS COST, ₱ 1,857,940.87
MATERIALS UNIT COST, P ₱ 1,857,940.87
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS No. DUR. (DAYS) RATE/DAY AMOUNT
₱ -

TOTAL EQUIPMENT COST, P ₱ -

EQUIPMENT UNIT COST, P ₱ -
C. LABOR COST
DESCRIPTION OF LABOR No. DUR. (DAYS) RATE/DAY AMOUNT
1 Foreman 1 85.00 ₱700.00 ₱59,500.00
2 Skilled 10 85.00 ₱500.00 ₱425,000.00
3 Laborers 20 85.00 ₱400.00 ₱680,000.00

TOTAL LABOR COST, P ₱1,164,500.00

LABOR UNIT COST, P ₱1,164,500.00
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱3,022,440.87
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱3,022,440.87
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱241,795.27
 2 Contractor's Profit 10% of Estimated Direct Cost ₱302,244.09
G. TOTAL MARK-UPS 18.0% of D ₱544,039.36
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱427,977.63
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱972,016.98
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱972,016.98
TOTAL ESTIMATED COST (D+J), P ₱3,994,457.85
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱3,994,457.85
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
3 Installation of Sanitary Lines 1 Lot
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
1 DRAIN PIPE/ DOWNSPOUT
2 600 mm x 1.0 m RC Pipe lm 27.00 ₱ 2,178.00 ₱ 58,806.00
3 550 mm x 1.0 m RC Pipe lm 30.00 ₱ 1,573.00 ₱ 47,190.00
4 500 mm x 1.0 m RC Pipe lm 31.00 ₱ 1,452.00 ₱ 45,012.00
5 450 mm x 1.0 m RC Pipe lm 28.00 ₱ 1,089.00 ₱ 30,492.00
6 380 mm x 1.0 m RC Pipe lm 34.00 ₱ 907.50 ₱ 30,855.00
7 300 mm x 1.0 m RC Pipe lm 50.00 ₱ 786.50 ₱ 39,325.00
8 250 mm x 1.0 m Conc Pipe lm 49.00 ₱ 544.50 ₱ 26,680.50
9 200 mm x 1.0 m Conc Pipe lm 49.00 ₱ 484.00 ₱ 23,716.00
10 150 mm x 1.0 m Conc Pipe lm 105.00 ₱ 435.60 ₱ 45,738.00
11 Excavation & Backfilling lm 403.00 ₱ -
12 Area Drain / Catch Basin units 48.00 ₱ 4,235.00 ₱ 203,280.00
13 200 mm x 3.0 m PVC Pipe lm 18.00 ₱ 946.22 ₱ 17,031.96
14 150 mm x 3.0 m PVC Pipe lm 120.00 ₱ 617.10 ₱ 74,052.00
15 100 mm x 3.0 m PVC Pipe lm 717.00 ₱ 287.98 ₱ 206,481.66
16 75 mm x 3.0 m PVC Pipe lm 18.00 ₱ 216.19 ₱ 3,891.36
17 50 mm x 3.0 m PVC Pipe lm 27.00 ₱ 100.83 ₱ 2,722.50
18 FITTINGS ₱ -
19 Pvc Wye /Wye Red ₱ -
20 200 x 100 pcs. 1.00 ₱ 2,190.10 ₱ 2,190.10
21 150 x 150 pcs. 4.00 ₱ 1,172.49 ₱ 4,689.96
22 150 x 100 pcs. 9.00 ₱ 833.69 ₱ 7,503.21
23 100 x 100 pcs. 45.00 ₱ 158.51 ₱ 7,132.95
24 PVC 1/8 Bend ₱ -
25 200 mm pcs. 1.00 ₱ 925.65 ₱ 925.65
26 150 mm pcs. 3.00 ₱ 493.68 ₱ 1,481.04
27 100 mm pcs. 94.00 ₱ 75.63 ₱ 7,108.75
28 PVC 1/4 Bend ₱ -
29 200 mm pcs. 1.00 ₱ 1,203.95 ₱ 1,203.95
30 150 mm pcs. 4.00 ₱ 555.39 ₱ 2,221.56
31 100 mm pcs. 145.00 ₱ 98.74 ₱ 14,316.72
32 75 mm pcs. 15.00 ₱ 59.29 ₱ 889.35
33 50 mm pcs. 3.00 ₱ 32.91 ₱ 98.74
34 200 mm Cleanout pcs. 1.00 ₱ 2,190.10 ₱ 2,190.10
35 150 mm Cleanout pcs. 6.00 ₱ 1,452.00 ₱ 8,712.00
36 100 mm Cleanout pcs. 4.00 ₱ 1,028.50 ₱ 4,114.00
37 PVC Solvent Cement 400 cc cans 95.00 ₱ 266.20 ₱ 25,289.00
38 Pipe Bracket pcs. 235.00 ₱ 145.20 ₱ 34,122.00
39 150 mm Trench Drain pcs. 2.00 ₱ 907.50 ₱ 1,815.00
40 100 mm Trench Drain pcs. 4.00 ₱ 907.50 ₱ 3,630.00
41 100 mm Parking Drain pcs. 27.00 ₱ 907.50 ₱ 24,502.50
42 100 mm Deck Drain pcs. 18.00 ₱ 907.50 ₱ 16,335.00
43 100 mm Gutter Drain pcs. 29.00 ₱ 907.50 ₱ 26,317.50
44 75 mm Roof Drain pcs. 4.00 ₱ 907.50 ₱ 3,630.00
45 ₱ -
46 ₱ -
47 WASTE PIPES & FITTINGS ₱ -
48 200 mm x 3.0 m PVC Pipe lm 75.00 ₱ 946.22 ₱ 70,966.50
49 150 mm x 3.0 m PVC Pipe lm 210.00 ₱ 617.10 ₱ 129,591.00
50 100 mm x 3.0 m PVC Pipe lm 558.00 ₱ 287.98 ₱ 160,692.84
51 FITTINGS ₱ -
52 Pvc Wye /Wye Red ₱ -
53 200 x 200 pcs. 1.00 ₱ 1,712.15 ₱ 1,712.15
54 200 x 150 pcs. 4.00 ₱ 2,190.10 ₱ 8,760.40
55 200 x 100 pcs. 10.00 ₱ 2,190.10 ₱ 21,901.00
56 150 x 150 pcs. 5.00 ₱ 1,172.49 ₱ 5,862.45
57 150 x 100 pcs. 60.00 ₱ 833.69 ₱ 50,021.40
58 100 x 100 pcs. 44.00 ₱ 158.51 ₱ 6,974.44
59 PVC 1/8 Bend ₱ -
60 200 mm pcs. 1.00 ₱ 925.65 ₱ 925.65
61 150 mm pcs. 10.00 ₱ 493.68 ₱ 4,936.80
62 100 mm pcs. 104.00 ₱ 75.63 ₱ 7,865.00
63 PVC 1/4 Bend ₱ -
64 200 mm pcs. 2.00 ₱ 1,203.95 ₱ 2,407.90
 65 150 mm pcs. 10.00 ₱ 555.39 ₱ 5,553.90
66 100 mm pcs. 112.00 ₱ 98.74 ₱ 11,058.43
67 200 mm Floor Cleanout pc. 1.00 ₱ 3,300.00 ₱ 3,300.00
68 150 mm Floor Cleanout pcs. 10.00 ₱ 2,238.50 ₱ 22,385.00
69 100 mm Floor Cleanout pcs. 22.00 ₱ 1,028.50 ₱ 22,627.00
70 200 x 150 pcs. 1.00 ₱ 635.25 ₱ 635.25
71 PVC Solvent Cement 400 cc cans 104.00 ₱ 266.20 ₱ 27,684.80
72 Pipe Hanger pcs. 38.00 ₱ 114.95 ₱ 4,368.10
73 100 mm Floor Drain pcs. 94.00 ₱ 387.20 ₱ 36,396.80
74 ₱ -
75 SANITARY DRAINAGE PIPES & FITTINGS ₱ -
76 100 mm x 3.0 m PVC Pipe lm 153.00 ₱ 287.98 ₱ 44,060.94
77 50 mm x 3.0 m PVC Pipe lm 51.00 ₱ 100.83 ₱ 5,142.50
78 FITTINGS ₱ -
79 Pvc Wye /Wye Red ₱ -
80 100 x 100 pcs. 25.00 ₱ 158.51 ₱ 3,962.75
81 100 x 50 pcs. 30.00 ₱ 131.89 ₱ 3,956.70
82 Pvc Tee / Tee Red ₱ -
83 100 x 50 pcs. 12.00 ₱ 137.94 ₱ 1,655.28
84 50 x 50 pcs. 33.00 ₱ 46.10 ₱ 1,521.33
85 PVC 1/8 Bend ₱ -
86 100 mm pcs. 41.00 ₱ 75.63 ₱ 3,100.63
87 50 mm pcs. 51.00 ₱ 26.26 ₱ 1,339.11
88 PVC 1/4 Bend ₱ -
89 100 mm pcs. 27.00 ₱ 98.74 ₱ 2,665.87
90 50 mm pcs. 27.00 ₱ 32.91 ₱ 888.62
91 50 mm PVC P-Trap pcs. 15.00 ₱ 102.00 ₱ 1,530.05
92 100 mm Floor Cleanout pcs. 16.00 ₱ 1,028.50 ₱ 16,456.00
93 PVC Solvent Cement 400 cc cans 40.00 ₱ 266.20 ₱ 10,648.00
94 Pipe Hanger pcs. 51.00 ₱ 114.95 ₱ 5,862.45
95 50 mm Floor Drain pcs. 15.00 ₱ 387.20 ₱ 5,808.00
96 ₱ -
97 VENT PIPES & FITTINGS ₱ -
98 50 mm x 3.0 m PVC Pipe lm. 84.00 ₱ 100.83 ₱ 8,470.00
99 Pvc Tee / Tee Red ₱ -
100 50 x 50 pcs. 37.00 ₱ 46.10 ₱ 1,705.74
101 50 mm PVC 1/4 Bend pcs. 45.00 ₱ 32.91 ₱ 1,481.04
102 PVC Solvent Cement 400 cc cans 16.00 ₱ 175.45 ₱ 2,807.20
103 Pipe Hanger pcs. 10.00 ₱ 114.95 ₱ 1,149.50
104 PLUMBING FIXTURES (OSM) ₱ -
105 Water Closet TT sets 12.00 ₱ 18,000.00 ₱ 216,000.00
106 Lavatory CT sets 11.00 ₱ 6,000.00 ₱ 66,000.00
107 Urinal sets 6.00 ₱ 8,000.00 ₱ 48,000.00
108 Kitchen Sink sets 1.00 ₱ 3,500.00 ₱ 3,500.00
109 sink sets 91.00 ₱ 3,500.00 ₱ 318,500.00
Catch Basin Grille sets 47.00 ₱ 2,500.00 ₱ 117,500.00
110 Slop Sink sets 1.00 ₱ 3,000.00 ₱ 3,000.00
111 ₱ -
112 ₱ -
113 ₱ 50,000.00
TOTAL MATERIALS COST, ₱ 2,609,031.57
MATERIALS UNIT COST, P ₱ 2,609,031.57
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS No. DUR. (DAYS) RATE/DAY AMOUNT
₱0.00

TOTAL EQUIPMENT COST, P ₱0.00

EQUIPMENT UNIT COST, P ₱0.00
C. LABOR COST
DESCRIPTION OF LABOR No. DUR. (DAYS) RATE/DAY AMOUNT
1 Foreman 1 65.00 ₱700.00 ₱45,500.00
2 Skilled 15 65.00 ₱500.00 ₱487,500.00
3 Laborers 30 65.00 ₱400.00 ₱780,000.00

TOTAL LABOR COST, P ₱1,313,000.00

LABOR UNIT COST, P ₱1,313,000.00
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱3,922,031.57
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱3,922,031.57
INDIRECT COST
F. MARK-UPS
 1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱313,762.53
2 Contractor's Profit 10% of Estimated Direct Cost ₱392,203.16
G. TOTAL MARK-UPS 18.0% of D ₱705,965.68
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱555,359.67
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱1,261,325.35
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱1,261,325.35
TOTAL ESTIMATED COST (D+J), P ₱5,183,356.92
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱5,183,356.92
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
4 Water Proofing of Roof Deck and 2nd Floor Toilet Area 1063.03 sq.m.
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
1 Water Proofing of Roof Deck and 2nd Floor Toilet Area sq.m. 1063.03 ₱1,700.00 ₱1,807,151.00
Second Floor parking Area sq.m. 2666.67852 ₱1,700.00 ₱4,533,353.48
₱0.00
₱0.00
₱0.00
TOTAL MATERIALS COST, ₱6,340,504.48
MATERIALS UNIT COST, P ₱6,340,504.48
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS No. DUR. (DAYS) RATE/DAY AMOUNT
₱0.00

TOTAL EQUIPMENT COST, P ₱0.00

EQUIPMENT UNIT COST, P ₱0.00
C. LABOR COST
DESCRIPTION OF LABOR No. DUR. (DAYS) RATE/DAY AMOUNT
1 Foreman 1 5.00 ₱700.00 ₱3,500.00
2 Skilled 3 5.00 ₱500.00 ₱7,500.00
3 Laborers 5 5.00 ₱400.00 ₱10,000.00

TOTAL LABOR COST, P ₱21,000.00

LABOR UNIT COST, P ₱21,000.00
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱6,361,504.48
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱6,361,504.48
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱508,920.36
2 Contractor's Profit 10% of Estimated Direct Cost ₱636,150.45
G. TOTAL MARK-UPS 18.0% of D ₱1,145,070.81
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱900,789.03
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱2,045,859.84
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱2,045,859.84
TOTAL ESTIMATED COST (D+J), P ₱8,407,364.33
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱8,407,364.33
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
A. BI PIPES & FITTINGS 1 Lot 30 Days
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
B.I. Pipes x 6.0 Mts. Sch. 40
150 mm pcs. 46.00 ₱10,285.76 ₱473,144.96
100 mm pcs. 81.00 ₱5,850.00 ₱473,850.00
75 mm pcs. 32.00 ₱3,875.00 ₱124,000.00
65 mm pcs. 4.00 ₱3,140.46 ₱12,561.84
50 mm pcs. 9.00 ₱2,262.50 ₱20,362.50
40 mm pcs. 77.00 ₱1,473.36 ₱113,448.72
32 mm pcs. 109.00 ₱1,232.18 ₱134,307.62
25 mm pcs. 325.00 ₱831.25 ₱270,156.25
BI PIPES & FITTINGS ₱0.00 ₱0.00
TEE/TEE RED ₱0.00 ₱0.00
150 x 150 pcs. 10.00 ₱2,041.88 ₱20,418.80
100 x 100 pcs. 12.00 ₱726.00 ₱8,712.00
100 x 75 pcs. 12.00 ₱726.00 ₱8,712.00
50 x 50 pcs. 167.00 ₱276.34 ₱46,148.78
50 x 32 pcs. 4.00 ₱330.33 ₱1,321.32
50 x 25 pcs. 8.00 ₱330.33 ₱2,642.64
40 x 40 pcs. 14.00 ₱187.40 ₱2,623.60
40 x 25 pcs. 110.00 ₱224.72 ₱24,719.20
32 x 32 pcs. 5.00 ₱147.70 ₱738.50
32 x 25 pcs. 295.00 ₱170.33 ₱50,247.35
25 x 25 pcs. 360.00 ₱92.12 ₱33,163.20
Elbow 90 ₱0.00 ₱0.00
150 mm pcs. 16.00 ₱2,041.88 ₱32,670.08
75 mm pcs. 12.00 ₱529.38 ₱6,352.56
50 mm pcs. 32.00 ₱232.21 ₱7,430.72
40 mm pcs. 49.00 ₱153.94 ₱7,543.06
32 mm pcs. 10.00 ₱115.67 ₱1,156.70
25 mm pcs. 460.00 ₱76.99 ₱35,415.40
Reducer ₱0.00 ₱0.00
150 x 100 pcs. 8.00 ₱1,179.75 ₱9,438.00
100 x 40 pcs. 8.00 ₱680.63 ₱5,445.04
75 x 40 pcs. 12.00 ₱544.50 ₱6,534.00
65 x 40 pcs. 2.00 ₱589.88 ₱1,179.76
50 x 40 pcs. 56.00 ₱158.42 ₱8,871.52
50 x 32 pcs. 116.00 ₱158.42 ₱18,376.72
50 x 25 pcs. 45.00 ₱158.42 ₱7,128.90
40 x 32 pcs. 60.00 ₱109.19 ₱6,551.40
32 x 25 pcs. 185.00 ₱90.75 ₱16,788.75
25 x 15 pcs. 730.00 ₱63.49 ₱46,347.70
End Cap ₱0.00 ₱0.00
40 mm pcs. 18.00 ₱131.59 ₱2,368.62
25 mm pcs. 730.00 ₱48.78 ₱35,609.40
Slip on Flange ₱0.00 ₱0.00
150 mm pcs. 40.00 ₱1,285.63 ₱51,425.20
100 mm pcs. 50.00 ₱983.13 ₱49,156.50
80 mm pcs. 8.00 ₱1,020.94 ₱8,167.52
Blind Flange 150mm pcs. 2.00 ₱1,966.25 ₱3,932.50
Threadulet ₱0.00 ₱0.00
50 mm pcs. 110.00 ₱408.38 ₱44,921.80
40 mm pcs. 22.00 ₱272.25 ₱5,989.50
 32 mm pcs. 4.00 ₱226.88 ₱907.52
25 mm pcs. 10.00 ₱204.19 ₱2,041.90
Union Patente ₱0.00 ₱0.00
50 mm pcs. 2.00 ₱363.00 ₱726.00
32 mm pcs. 2.00 ₱272.25 ₱544.50
25 mm pcs. 2.00 ₱235.95 ₱471.90
₱0.00 ₱0.00

TOTAL MATERIALS COST, ₱2,244,772.45

MATERIALS UNIT COST, P ₱2,244,772.45
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS UNIT QTY UNIT COST AMOUNT
SMALL TOOLS LOT 1 ₱100,000.00 ₱100,000.00
₱0.00

TOTAL EQUIPMENT COST, P ₱100,000.00

EQUIPMENT UNIT COST, P ₱100,000.00
C. LABOR COST
DESCRIPTION OF LABOR UNIT QTY UNIT COST AMOUNT
BI PIPES & FITTINGS lumpsum 1.00 ₱1,568,738.96 ₱1,568,738.96
₱0.00

TOTAL LABOR COST, P ₱1,568,738.96

LABOR UNIT COST, P ₱1,568,738.96
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱3,913,511.41
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱3,913,511.41
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱313,080.91
2 Contractor's Profit 10% of Estimated Direct Cost ₱391,351.14
G. TOTAL MARK-UPS 18.0% of D ₱704,432.05
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱554,153.22
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱1,258,585.27
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱1,258,585.27
TOTAL ESTIMATED COST (D+J), P ₱5,172,096.68
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱5,172,096.68
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
B. VICTUALIC & SPRINKLERS HEADS 1 Lot 30 Days
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
-
Sprinkler Heads -
Pendent pcs. 27.00 ₱223.85 ₱6,043.95
Upright pcs. 1,168.00 ₱163.35 ₱190,792.80
SPRINKLER ACCS. ₱0.00
Water Flow Switch 150mm pcs. 4.00 ₱9,075.00 ₱36,300.00
Supervisory Switch 150mm pcs. 4.00 ₱9,075.00 ₱36,300.00
Gate Valve 150mm OS & Y pcs. 8.00 ₱21,780.00 ₱174,240.00
Gate Valve 50mm pc. 2.00 ₱3,230.70 ₱6,461.40
Check Valve 150mm pcs. 3.00 ₱21,780.00 ₱65,340.00
Check Valve 50mm pc. 1.00 ₱3,025.00 ₱3,025.00
Glove Valve 32mm pcs. 4.00 ₱2,178.00 ₱8,712.00
Glove Valve 25mm pcs. 4.00 ₱1,936.00 ₱7,744.00
Sight Glass 25mm pcs. 4.00 ₱1,185.80 ₱4,743.20
Alarm Check Valve 150mm set 1.00 ₱72,600.00 ₱72,600.00
150 mm Foot Valve pcs. 1.00 ₱7,865.00 ₱7,865.00
50 mm Foot Valve pcs. 1.00 ₱4,598.00 ₱4,598.00
Flexible Coupling 150mm set 1.00 ₱5,445.00 ₱5,445.00
Flexible Coupling 50mm set 1.00 ₱2,299.00 ₱2,299.00
Fire Hose Valve 65mm sets 4.00 ₱9,075.00 ₱36,300.00
FDC 150 x 65 - 2 way sets 2.00 ₱18,150.00 ₱36,300.00
FDC 100 x 65 - 2 way sets 1.00 ₱18,150.00 ₱18,150.00
-
-
-
-
TOTAL MATERIALS COST, ₱723,259.35
MATERIALS UNIT COST, P ₱723,259.35
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS UNIT QTY UNIT COST AMOUNT
SMALL TOOLS LOT 1 ₱50,000.00 ₱50,000.00
₱0.00

TOTAL EQUIPMENT COST, P ₱50,000.00

EQUIPMENT UNIT COST, P ₱50,000.00
C. LABOR COST
DESCRIPTION OF LABOR UNIT QTY UNIT COST AMOUNT
BI PIPES & FITTINGS lumpsum 1.00 ₱325,466.71 ₱325,466.71
₱0.00

TOTAL LABOR COST, P ₱325,466.71

LABOR UNIT COST, P ₱325,466.71
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱1,098,726.06
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱1,098,726.06
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱87,898.08
2 Contractor's Profit 10% of Estimated Direct Cost ₱109,872.61
G. TOTAL MARK-UPS 18.0% of D ₱197,770.69
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱155,579.61
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱353,350.30
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱353,350.30
TOTAL ESTIMATED COST (D+J), P ₱1,452,076.36
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱1,452,076.36
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
C. HANGERS & OTHER MATERIALS 1 Lot 30 Days
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
Fire Hose Cabinet including 10 lbs sets 17.00 ₱15,609.00 ₱265,353.00
ABC PFE w/ complete accessories ₱0.00
PFE CO2 Wheeled Type units 4.00 ₱52,800.00 ₱211,200.00
PFE CO2 units 2.00 ₱9,350.00 ₱18,700.00
CONSUMABLES ₱0.00
Welding Rod boxes 16.00 ₱2,904.00 ₱46,464.00
Teflon Tape rolls 5,500.00 ₱12.10 ₱66,550.00
Pipe Hanger pcs. 1,210.00 ₱114.95 ₱139,089.50
Pipe Bracket pcs. 190.00 ₱151.25 ₱28,737.50
Red Lead Paint gals. 35.00 ₱665.50 ₱23,292.50
QDE Paint gals. 35.00 ₱665.50 ₱23,292.50
Oxy/Acetylene sets 25.00 ₱1,815.00 ₱45,375.00
Grinding Disc pcs. 130.00 ₱121.00 ₱15,730.00
Welding Gloves pcs. 30.00 ₱217.80 ₱6,534.00
Dark Glass pcs. 40.00 ₱21.78 ₱871.20
₱0.00
-
TOTAL MATERIALS COST, ₱891,189.20
MATERIALS UNIT COST, P ₱891,189.20
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS UNIT QTY UNIT COST AMOUNT
SMALL TOOLS LOT 1 ₱100,000.00 ₱100,000.00
₱0.00

TOTAL EQUIPMENT COST, P ₱100,000.00

EQUIPMENT UNIT COST, P ₱100,000.00
C. LABOR COST
DESCRIPTION OF LABOR UNIT QTY UNIT COST AMOUNT
BI PIPES & FITTINGS lumpsum 1.00 ₱381,239.81 ₱381,239.81
₱0.00

TOTAL LABOR COST, P ₱381,239.81

LABOR UNIT COST, P ₱381,239.81
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱1,372,429.01
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱1,372,429.01
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱109,794.32
2 Contractor's Profit 10% of Estimated Direct Cost ₱137,242.90
G. TOTAL MARK-UPS 18.0% of D ₱247,037.22
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱194,335.95
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱441,373.17
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱441,373.17
TOTAL ESTIMATED COST (D+J), P ₱1,813,802.18
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱1,813,802.18
Project: Construction of Two-Storey Jaro Big Market Building with Parking Area
Address: El 98 corner Merkado Street Jaro, Iloilo City
Item No. Description Quantity Unit Duration
D. MOTOR SYSTEM & FIRE DEPARTMENT CONNECTION 1 Lot 30 Days
DIRECT COSTS
A. MATERIAL COST
DESCRIPTION OF MATERIALS UNIT QUANTITY UNIT COST AMOUNT
Fire Pump set 1.00 ₱5,000,000.00 ₱5,000,000.00
Jockey Pump set 1.00 ₱300,000.00 ₱300,000.00
Electrical works lot 1.00 ₱45,000.00 ₱45,000.00
FDC 150 x 2 1/2" w/ CHECK SNOOT WET STANDPIPEpcs. 2.00 ₱7,500.00 ₱15,000.00
Testing and Commissioning lot 1.00 ₱55,000.00 ₱55,000.00
TOTAL MATERIALS COST, ₱5,415,000.00
MATERIALS UNIT COST, P ₱5,415,000.00
B. EQUIPMENT COST
DESCRIPTION OF EQUIPMENTS UNIT QTY UNIT COST AMOUNT
SMALL TOOLS LOT 1 ₱50,000.00 ₱50,000.00
₱0.00

TOTAL EQUIPMENT COST, P ₱50,000.00

EQUIPMENT UNIT COST, P ₱50,000.00
C. LABOR COST
DESCRIPTION OF LABOR UNIT QTY UNIT COST AMOUNT
Labor lumpsum 1.00 ₱108,000.00 ₱108,000.00
₱0.00

TOTAL LABOR COST, P ₱108,000.00

LABOR UNIT COST, P ₱108,000.00
D. TOTAL ESTIMATED DIRECT COST(A+B+C), P ₱5,573,000.00
E. TOTAL ESTIMATED UNIT DIRECT COST, P ₱5,573,000.00
INDIRECT COST
F. MARK-UPS
1 Overhead Contingencies and Miscellaneous 8% of Estimated Direct Cost ₱445,840.00
2 Contractor's Profit 10% of Estimated Direct Cost ₱557,300.00
G. TOTAL MARK-UPS 18.0% of D ₱1,003,140.00
H. VALUE ADDED TAX (VAT) 12.0% of (D+G) ₱789,136.80
I. MOBILIZATION/DEMOBILIZATION, P - -
J. TOTAL ESTIMATED INDIRECT COST (G+H+I),P ₱1,792,276.80
K. TOTAL ESTIMATED UNIT INDIRECT COST (U/Quantity), P/Unit ₱1,792,276.80
TOTAL ESTIMATED COST (D+J), P ₱7,365,276.80
TOTAL ESTIMATED UNIT COST (Total Estimated Cost/Quantity), P/Unit ₱7,365,276.80