Bill of Materials

Name of project:
Appropriation:

PROPOSED RESIDENTIAL BUILDING

131,000.00

Location:

FUGU, BALLESTEROS, CAGAYAN

Source of Fund

RUBY U. GERONIMO

Starting Date:

Upon Approval

Area:
Description

20.00 sq. m.
Quantity

Unit

Unit Cost (P)

I. EARTHWORKS:
a) Excavation
II. CONCRETE WORKS:

3.84

cu. m.

7.30

cu.m.

1.15

cu.m.

Portland Cement

9.00

bags

265.00

Fine Aggregates

0.58

cu.m.

400.00

Coarse Aggregates

1.15

cu.m.

400.00

12mm dia. RSB

8.00

pcs.

225.00

#16 Annealed Tie Wire

1.00

kg.

100.00

1.50

cu.m.

12.00

bags

265.00

Fine Aggregates

0.75

cu.m.

400.00

Coarse Aggregates

1.50

cu.m.

400.00

16mm dia. RSB

16.00

pcs.

420.00

10mm dia. RSB

24.00

pcs.

150.00

4.00

kgs.

100.00

1.75

cu. m.

a) Footing. (0.80mx0.80mx0.3m) - 6
Materials:

b) Column (0.25mx0.25mx4m) - 6
Materials:
Portland Cement

#16 Annealed Tie Wire

c) Beam (0.25mx0.25m) - 7
Materials
Portland Cement

14.00

bags

265.00

Fine Aggregates

1.00

cu. m.

400.00

Coarse Aggregates

2.00

cu. m.

400.00

16mm dia. RSB

20.00

pcs.

420.00

10mm dia. RSB

28.00

pcs.

150.00

5.00

kgs.

100.00

0.90

cu.m.

Portland Cement

7.00

bags

265.00

Fine Aggregates

0.45

cu.m.

400.00

Coarse Aggregates

0.90

cu.m.

400.00

12mm dia. RSB

20.00

pcs.

225.00

10mm dia. RSB

25.00

pcs.

150.00

5.00

kgs.

100.00

#16 Annealed Tie Wire

d) Tie Beam (0.2mx0.25mx18m.)
Materials

#16 Annealed Tie Wire

e) Floor Slab (4mx5mx0.10m)
Materials

2.00 cu. m.

Portland Cement

16.00 bags

265.00

Fine Aggregates

1.00 cu. m.

400.00

Coarse Aggregates

2.00 cu. m.

400.00

10mm dia. RSB

#16 Annealed Tie Wire

20.00 pcs.

150.00

2.00 kgs.

100.00
Materials Cost

III. MASONRY WORKS:

40.00

sq. m.

500.00

pcs.

10.00

32.00

bags

265.00

a) CHB Laying
Materials:
4" Concrete Hollow Blocks
Portland Cement
Fine Aggregates
10mm dia. RSB
#16 Annealed Tie Wire

2.00

cu.m.

400.00

29.00

pcs.

150.00

2.00

kgs.

100.00
Material Cost

IV. CARPENTRY WORKS:

Materials:
1. MAIN TRUSS - 1 NO.
a) Top Chord
2"x6"x14' - 2 pcs.

28.00

bd. ft.

33.00

2"x6"x16' - 1 pc. (Splice)

16.00

bd. ft.

33.00

2"x6"x14' - 2 pcs.

28.00

bd. ft.

33.00

2"x6"x16' - 1 pc. (Splice)

16.00

bd. ft.

33.00

20.00

bd. ft.

33.00

b) Bottom Chord

c) Collar Plate
2"x6"x10' - 2 pcs.
2. PURLINS
2"x2"x12' - 25

100.00

bd. ft.

33.00

5.00

kgs.

80.00

3. Common Wire nail

Assorted sizes CWN

Material Cost
V. TINNERY WORKS:

28.13 sq. m.

Materials:
G.I. Corr. Sheets Gauge 50
L=10' - 10 pcs.

100.00 ln. ft.

L=9' - 10 pcs.

90.00 ln. ft.

Standard Gutter

52.00
52.00

10.00 pcs.

265.00

Ridge Roll

3.00 pcs.

265.00

Roofing Nails

3.00 kgs.

120.00
Material Cost

VI. FORM WORKS:

Materials:
a) Good Lumber
2"x2"x12'-13

52.00

bd. ft.

33.00

4'x8'x1/4"thk.

5.00

pcs.

380.00

6.00

kgs.

b) Plywood
c) Common Wire Nail
Assorted C.W.N.

80.00
Material Cost

TOTAL MATERIAL COST (VAT INCLUDED)

TOTAL LABOR COST (30% of T.M.C.)

TOTAL ESTIMATED COST

Prepared By:

ENGR. JERICK U. QUINES

Civil Engineer
PRC No. 0140871
PTR No. 6128316
Date: 01 - 14 - 16
Issued at: BALLESTEROS, CAGAYAN

Approved By:

RUBY U. GERONIMO
Owner

Amount (P)
Labor Only

2,385.00
232.00
460.00
1,800.00
100.00

3,180.00
300.00
600.00
6,720.00
3,600.00
400.00

3,710.00
400.00
800.00
8,400.00
4,200.00
500.00

1,855.00
180.00
360.00
4,500.00
3,750.00
500.00

4,240.00
400.00
800.00
3,000.00
200.00
57,572.00

5,000.00
8,480.00
800.00
4,350.00
200.00
18,830.00

924.00
528.00
924.00
528.00
660.00
3,300.00
400.00
7,264.00

5,200.00
4,680.00
2,650.00
795.00
360.00
13,685.00

1,716.00
1,900.00
480.00
4,096.00
101,447.00

29,553.00
131,000.00

RUBY U. GERONIMO
Owner

Republic of the Philippines

Province of Cagayan
Municipality of Ballesteros

OFFICE OF THE MUNICIPAL ENGINEER

PROGRAM OF WORK BUDGET/COST FOR PUBLIC WORK
USING EQUIPT/LABOR TECHNOLOGY
Name of Project:

IMPROVEMENT/REHABILITATION OF MARKET STALLS AT PUBLIC MARKET

Location:

CENTRO EAST, Ballesteros, Cagayan

Appropriation:

131,000.00

Type of Project:

Construction

Source of Fund:

RUBY U. GERONIMO

Starting Date:

Upon Approval

Description of Work

% of

To be Done

Total

Laborer/Equipment Needed
Description

I. EARTHWORKS:

1- Constn Foreman

II. CONCRETE WORKS:

4-Mason

III. MASONRY WORKS:

4-Carpenters

IV. CARPENTRY WORKS:

10-Laborers

Err:509

Item

Description

Quantity

Unit

Estimated

No.

Cost

I. EARTHWORKS:

3.84

cu. m.

II. CONCRETE WORKS:

7.30

cu. m.

III. MASONRY WORKS:

40.00

cu. m.

IV. CARPENTRY WORKS:

Err:509

Err:509

sq. m.

Cost

% of

(P)

Total

Err:509

TOTAL
Breakdown of Estimated
Expenditures
Labor Skilled (m-d)

29,553.00

Direct & Indirect Cost:

Err:509 Construction Eng'g of 3.5%

Unskilled (m-d)
Materials

Err:509

Err:509 Quality control of 075%

Mobilization
VAT

Budgetary Reserved of 10%

Equipment Rentals
Mark-up

TOTAL ESTIMATED COST:

Err:509

Prepared by:

Err:509

Checked and verified by:

RENANTE C. CARMEN

ALFREDO U. QUINES, JR.

Draftsman I

Municipal Engineer
Approved by:
VIOLETA V. UNITE
Municipal Mayor

SEPTEMBR 14, 2015

Date

ORK

TALLS AT PUBLIC MARKET

Available

Cost of
Work
Labor Only
57,572.00
18,830.00
7,264.00
Err:509
Err:509

Err:509

ct & Indirect Cost:

truction Eng'g of 3.5%

ity control of 075%

getary Reserved of 10%

AL ESTIMATED COST:

REDO U. QUINES, JR.

unicipal Engineer

Err:509