APPROVED BUDGET FOR THE CONTRACT

CONSTRUCTION OF TWO (2) STOREY, FOUR (4) CL AT ANTIPOLO NHS, KAYSAKAT EXTENSION
ANTIPOLO CITY, 2ND LEGISLATIVE DISTRICT
Stations:
Length:
ITEM
NO.

DESCRIPTION

QUANTITY

UNIT

ESTIMATED
DIRECT COST

I
803
804

A. CONSTRUCTION OF TWO (2) STOREY, FOUR (4) CL

General Requirements
Structure Excavation
Embankment

900

1000(a)
1002(a)
1002(b)
1002( c)
1002(d)
1003
1004.2.2
1005(a)
1009(1)
1010(a)
1010(b.1)
1010(b.2)
1010(d)
1012
1014(a)
1018.2.1.1
1027
1032(a)
1100
1100.7

Reinforced Concrete (GAD)

A. Structural Concrete
B. Non-Structural Concrete
Soil Poisoning
Soil Pipes And Fittings
Water Supply Pipes And Fittings
Plumbing Fixtures
Roof Drain with Strainer
Carpentry And Joinery Works
Finishing Hardware
Steel Windows
Glass Jalouise Windows
Frames (Jambs)
Flush Door
Panel Door
Door Locks
Ordinary Windows And Sheet Glass
Pre-Painted Metal Sheets
Glazed,Unglazed Tiles And Trims
Cement Plaster Finish
Painting Works
Conduit, Boxes And Fittngs
Lighting Fixtures and Lamps

1.00
132.15
381.70
130.87
17.50
213.75
1.00
1.00
1.00
8.00
1.00
32.00
55.40
16.80
13.00
6.27
15.12
11.00
40.76
308.10
47.12
1222.08
1,838.79
1.00
1.00

lot
cu.m.
cu.m.
cu.m.
cu.m.
sq.m.
lot
lot
lot
sets
lot
pcs
sq.m.
sq.m.
sets
sets
sq.m.
sets
sq.m.
sq.m.
sq.m.
sq.m.
sq.m.
lot
lot

31,500.00
26,430.00
70,318.95
2,186,041.50
110,626.62
6,946.88
84,620.06
11,940.06
85,696.10
20,032.65
115,532.80
2,704.00
88,008.00
42,336.00
22,080.00
7,147.80
45,360.00
6,600.00
42,103.45
207,000.82
49,558.60
192,080.00
164,412.00
12,238.30
32,171.25

MARK-UPS
IN PERCENT
OCM
PRO FIT
6
7

9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9

8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8

%
8

TOTAL
MARK-UP
VALUE

VAT

9
(5x8)

10
5% (5+9)

17.00
17.00
17.00

2,520.00
4,493.10
11,954.22

1,701.00
1,546.16
4,113.66

17.00
17.00
17.00
17.00
17.00
17.00
17.00
17.00
17.00
17.00
17.00
17.00
17.00
17.00
17.00
17.00
17.00
17.00
17.00
17.00
17.00
17.00

371,627.06
18,806.53
1,180.97
14,385.41
2,029.81
14,568.34
3,405.55
19,640.58
459.68
14,961.36
7,197.12
3,753.60
1,215.13
7,711.20
1,122.00
7,157.59
35,190.14
8,424.96
32,653.60
27,950.04
2,080.51
5,469.11

127,883.44
6,471.66
406.40
4,950.27
698.49
5,013.22
1,171.91
6,758.67
158.18
5,148.47
2,476.66
1,291.68
418.15
2,653.56
386.10
2,463.05
12,109.55
2,899.18
11,236.68
9,618.10
715.94
1,882.02

1101
1102
1718
1720
SPL-1
SPL-2
SPL-3
SPL-4
SPL-5
SPL-6
SPL-7
SPL-8

Wires and Wiring Devices

Panel Board
Pipe Culvert and Storm Drain
Manholes inlet and Catch Basins
Masonry Works
Roof Framing and Accessories
Railings
Blackboard
Safety and Health
Site Development
Project Billboard
Fabricated Material (GAD)

1.00
1.00
54.00
6.00
546.98
272.55
1.00
1.00
1.00
1.00
1.00
1.00

lot
lot
l.m.
units
sq.m.
sq.m.
lot
lot
lot
lot
set
lot

54,175.97
4,641.00
26,932.50
12,150.00
343,521.00
325,533.87
45,886.50
8,892.00
38,643.50
448,973.18
2,754.12
122,312.66

9
9
9
9
9
9
9
9
9
9
9

8
8
8
8
8
8
8
8
8
8
8
8

17.00
17.00
17.00
17.00
17.00
17.00
17.00
17.00
17.00
17.00
17.00
17.00

9,209.91
788.97
4,578.53
2,065.50
58,398.57
55,340.76
7,800.71
1,511.64
3,091.48
76,325.44
468.20
20,793.15

3,169.29
271.50
1,575.55
710.78
20,095.98
19,043.73
2,684.36
520.18
2,086.75
26,264.93
161.12
7,155.29

Prepared/Submitted by:

Recommending Approval:

Approved:

HILARIO R. FORMENTO JR.

Estimating Committee Chairman

FERDINAND T. MONAKIL
OIC - Asst. District Engineer

ROGELIO S. CRESPO
District Engineer

ON

Contract Duration: 120 CD

INDIRECT COST

TOTAL

TOTAL
COST

UNIT
COST

11
(9+10)

12
(5+11)

13
(12/3)

4,221.00
6,039.26
16,067.88

35,721.00
32,469.26
86,386.83

35,721.00
245.70
226.32

499,510.50
25,278.19
1,587.37
19,335.68
2,728.30
19,581.56
4,577.46
26,399.25
617.86
20,109.83
9,673.78
5,045.28
1,633.28
10,364.76
1,508.10
9,620.64
47,299.69
11,324.14
43,890.28
37,568.14
2,796.45
7,351.13

2,685,552.00
135,904.81
8,534.25
103,955.74
14,668.36
105,277.66
24,610.11
141,932.05
3,321.86
108,117.83
52,009.78
27,125.28
8,781.08
55,724.76
8,108.10
51,724.09
254,300.51
60,882.74
235,970.28
201,980.14
15,034.75
39,522.38

20,520.76
7,765.99
39.93
103,955.75
100,508.57
105,277.65
3,076.26
141,932.05
103.81
1,951.59
3,095.82
2,086.56
1,400.49
3,685.50
737.10
1,268.99
825.38
1,292.08
193.09
109.84
15,034.76
39,522.39

12,379.20
1,060.47
6,154.08
2,776.28
78,494.55
74,384.49
10,485.07
2,031.82
5,178.23
102,590.37
629.32
27,948.44
TOTAL

66,555.17
5,701.47
33,086.58
14,926.28
422,015.55
399,918.36
56,371.57
10,923.82
43,821.73
551,563.55
3,383.44
150,261.10

6,256,144.26

66,555.17
5,701.46
612.71
2,487.71
771.54
1,467.32
56,371.57
10,923.82
43,821.72
465,723.34
3,383.44
150,261.10