Professional Documents
Culture Documents
Gazebo Revised
Gazebo Revised
Location
Subject
:
:
Item
Qty.
Unit
No.
I
EARTHWORKS
A. Manual
30.00
sq.m.
Description
B. Mechanical
30.00
sq.m.
30.00
sq.m.
Non- Add
Total
Non- Add
Non- Add
Levelling
Compaction
LABOR
5.00 day/s
5.00 day/s
5.00 day/s
1
2
14
Project In-Charge
Loader/Excavator Operator
Laborer
569.00
422.00
330.00
Labor Cost
Total Item Cost
II
2,845.00
4,220.00
23,100.00
30,165.00
P
CONCRETE WORKS
1.00
unit/s
gazebo concrete slab
3.60
cu.m.
33.00 bag/s
4.00 cu.m.
1.00 cu.m.
26.00 length/s
4.00
kg/s
0.10
Portland Cement 40kgs (Plastic Bag)
Washed Gravel
Washed Sand
Deformed Round Bar Grade 33 - 10mm Dia. X 6m
G.I. Tie Wire #16
pc/s
bag/s
cu.m.
cu.m.
length/s
kg/s
meter/s
meter/s
meter/s
0.50
Rectangular Concrete Blocks
Portland Cement 40kgs (Plastic Bag)
Washed Gravel
Washed Sand
Deformed Round Bar Grade 33 - 8mm Dia. X 6.0m
G.I. Tie Wire #16
Wire Mesh 1" Ga. 16 x 3'
Wire Mesh 1/8" x 3'
Wire Mesh 1/4" x 3'
x
P
6.00
x
245.00 P
360.00
280.00
160.00
75.00
Material Cost
0.90
P Fabricated P
245.00
360.00
280.00
110.00
75.00
150.00
100.00
80.00
Material Cost
6.00
8,085.00
Non- Add
Non- Add
4,160.00
300.00
12,545.00
0.30
Non- Add
13,230.00
Non- Add
Non- Add
4,620.00
375.00
300.00
200.00
160.00
18,885.00
3,414.00
2,532.00
9,900.00
LABOR
6.00 day/s
6.00 day/s
6.00 day/s
1
1
5
Project In-Charge
Mason
Laborer
Labor Cost
Total Item Cost
569.00
422.00
330.00
15,846.00
P
Item
No.
III
Qty.
Unit
Description
bd.ft.
bd.ft.
bd.ft.
bd.ft.
bd.ft.
bd.ft.
bd.ft.
bd.ft.
sheet/s
sheet/s
pack/s
kilo/s
kilo/s
kilo/s
kilo/s
62.00
2.00
24.00
24.00
4.00
30.00
18.00
48.00
34.00
52.00
34.00
52.00
52.00
34.00
34.00
34.00
950.00
900.00
705.00
80.00
80.00
75.00
75.00
Material Cost
LABOR
22.00 day/s
22.00 day/s
22.00 day/s
1
1
4
Project In-Charge
Mason/ Carpenter
Laborer
569.00
422.00
330.00
Labor Cost
Total Item Cost
IV
Total
10,540.00
832.00
8,160.00
12,480.00
6,240.00
1,360.00
5,100.00
8,704.00
30,400.00
10,800.00
705.00
1,600.00
2,800.00
1,875.00
1,875.00
103,471.00
12,518.00
9,284.00
29,040.00
50,842.00
P
PAINTING WORKS
1.00
lot
2.00
10.00
2.00
2.00
gal/s
bottle/s
pc/s
bottle/s
Enamel Maroon
Natural Varnish
Paint Brush #3
Paint Thinner
800.00
86.00
98.00
65.00
Material Cost
1,600.00
860.00
196.00
130.00
2,786.00
1,138.00
1,320.00
LABOR
2.00 day/s
2.00 day/s
1
2
Project In-Charge
Laborer
569.00
330.00
Labor Cost
Total Item Cost
2,458.00
P
21.00
18.00
20.00
20.00
410.00
2,300.00
75.00
75.00
150.00
100.00
80.00
Material Cost
2,800.00
4,800.00
410.00
4,600.00
150.00
150.00
300.00
200.00
160.00
13,570.00
1,707.00
1,980.00
LABOR
3.00 day/s
3.00 day/s
1
2
Project In-Charge
Laborer
Labor Cost
Total Item Cost
569.00
330.00
3,687.00
P
Item
No.
Qty.
Unit
Description
SUMMARY
I
II
III
IV
V
EARTHWORKS
CONCRETE WORKS
CARPENTRY/ ROOFING WORKS
PAINTING WORKS
HARDWARE & FORMWORKS
30,165.00
47,276.00
154,313.00
5,244.00
17,257.00
254,255.00
151,257.00
LABOR COST
102,998.00
DIRECT COST
254,255.00
CONTINGENCY
INDIRECT COST
P
P
45,745.00
45,745.00
300,000.00
Prepared By:
MICHELLE D. MALANGUIS, CE
Engineering Assistant
Reviewed By:
Checked By:
ERIC F. CLEMENTE
Architect III
Total
Total
30,165.00
47,276.00
Total
154,313.00
5,244.00
17,257.00
Total
(30,000.00)
400,000.00
Section
Item
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Qty.
87.00
42.00
26.00
9.00
4.00
4.00
4.00
310.00
16.00
240.00
120.00
40.00
150.00
256.00
32.00
12.00
1.00
20.00
35.00
2.00
27.00
25.00
2.00
10.00
2.00
2.00
140.00
240.00
1.00
2.00
Unit of
Issue
bag/s
length/s
length/s
kg/s
meter/s
meter/s
meter/s
bd.ft.
bd.ft.
bd.ft.
bd.ft.
bd.ft.
bd.ft.
bd.ft.
sheet/s
sheet/s
pack/s
kilo/s
kilo/s
kilo/s
kilo/s
kilo/s
gal/s
bottle/s
pc/s
bottle/s
bd.ft.
bd.ft.
gal/s
gal/s
PR NO.:
SAI NO.:
ALOBS NO.:
Purpose:
****n o t h I n g
f o l l o w s****
Cash Availability:
EDGAR C. DE GUZMAN
City Treasurer
P
Location:
8-Jan-2015
Estimated Cost
245.00
110.00
160.00
75.00
150.00
100.00
80.00
34.00
52.00
52.00
52.00
34.00
34.00
34.00
950.00
900.00
705.00
80.00
80.00
75.00
75.00
75.00
800.00
86.00
98.00
65.00
20.00
20.00
410.00
2,300.00
Date:
Date:
Date:
Item Description
Signature
:
Printed Name:
Designation :
Ref. No.
21,315.00
4,620.00
4,160.00
675.00
600.00
400.00
320.00
10,540.00
832.00
12,480.00
6,240.00
1,360.00
5,100.00
8,704.00
30,400.00
10,800.00
705.00
1,600.00
2,800.00
150.00
2,025.00
1,875.00
1,600.00
860.00
196.00
130.00
2,800.00
4,800.00
410.00
4,600.00
143,097.00
Approved by:
Approriation:
Source of Funds:
Project Category:
Construction, Landscaping
EARTHWORKS
CONCRETE WORKS
CARPENTRY/ ROOFING WORKS
PAINTING WORKS
HARDWARE & FORMWORKS
P
P
P
P
P
P
P
P
Prepared by:
Checked by:
254,255.00
Indirect Cost
Total Cost
151,257.00
102,998.00
254,255.00
1
2
3
4
5
6
7
8
Administrative Cost
Supervision
Contingencies
Spare parts
Quality Control
PBAC
TAX
Contractor's Profit
Total
P
P
P
P
P
P
P
P
P
45,745.00
45,745.00
MICHELLE D. MALANGUIS, CE
ERIC F. CLEMENTE
Engineering Assistant
Architect III
Recommended by :
Architect IV
sq.m.
unit/s
100.00%
Total
Breakdown of Estimated Direct Cost:
Description
1 Materials
2 Labor
3 Equipment Rental
4 POL
5 RROW
6 Overhead/Misc.
7 Spare Parts
Total
22.50
1.00
Description
Reviewed by:
Project Description:
landscape area
gazebo
Manpower Requirement:
Item
No.
I
II
III
IV
V
300,000.00
LOCALLY FUNDED PROJECT
RCEP PROGRAM - ACCOUNT CODE 252
Calendar Days to
Complete:
Desirable Starting Date:
Mode of Implementation:
8-Jan-15
PROJECT COST
300,000.00
300,000.00
P
300,000.00
Approved by:
ALLAN L. RELLON, DPA
City Mayor