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Republic of the Philippines

Province of Davao del Norte


City of Tagum

OFFICE OF THE CITY ARCHITECT


Planning, Designing and Programming Section

Project Name : CONSTRUCTION OF ELECTRICAL OFFICE MEZZANINE


CEO-ELECTRICAL SECTION OFFICE
Location : MOTORPOOL, BARANGAY MAGUGPO EAST, TAGUM CITY
Subject : Bill of Materials and Cost Estimate

Item Equipment / Labor / Materials


Qty. Unit Description Total
No. Unit Cost Total Cost

I CONCRETE WORKS
0.26 cu.m.

PEDESTAL
0.26 cu.m. 2.00 units 0.40 X 0.40 X 0.80

3.00 bag/s Portland Cement 40kgs (Plastic Bag) P 260.00 P 780.00


8.00 length/s Deformed Round Bar Grade 33 - 12mm dia. x 6.0m 300.00 2,400.00
3.00 kg/s G.I. Tie Wire #16 70.00 210.00
0.50 cu.m. Washed Sand 400.00 Non- Add
1.00 cu.m. Washed Gravel 400.00 Non- Add

Material Cost P 3,390.00

Labor
2.00 day/s 1 Project Engineer P 569.00 P 1,138.00
2.00 day/s 1 Mason/ Steelman 422.00 844.00
2.00 day/s 1 Laborer/ Helper (Mason) 338.00 676.00

Labor Cost P 2,658.00


Total Item Cost P 6,048.00

II STEEL WORKS
1.00 lot

Steel Pedestal
8.00 pc/s Anchor Bolt w/ Nut and Lock 16mm P 250.00 P 2,000.00
2.00 pc/s Steel Base Plate 0.40mm 0.50mm 16mmthk 5,075.00 10,150.00
Steel Post
2.00 length/s G.I. Pipe 4" dia. x 6m (Sched. 40) Plain End 3,800.00 7,600.00
6.00 length/s G.I. Pipe 4" dia. x 6m (Sched. 40) Plain End 3,800.00 22,800.00
Strut
40.00 pc/s Angle Bar 75mm x 75mm x 3.00mmthk x 6.0m 900.00 36,000.00
25.00 length/s Deformed Round Bar Grade 33 - 12mm dia. x 6.0m 300.00 7,500.00
Steel Fascia
26.00 length/s Angle Bar 25mm x 25mm x 2.00mmthk x 6.0m 300.00 7,800.00
26.00 length/s Plain Round Bar 10mm x 6.0 m G33 145.00 3,770.00
Roof Framing
24.00 length/s Cee Purlins 50mm x 150mm x 2mmthk x 6.0m purlins 1,350.00 32,400.00
Steel Rafter
79.00 length/s Angle Bar 38mm x 38mm x 5.00mmthk x 6.0m 500.00 39,500.00
5.00 pc/s Gusset Plate 200mm x 200mm x 12mm thk 680.00 3,400.00
30.00 pc/s Machine Bolt 12mm 80.00 2,400.00

Page 1 of 20
Item Equipment / Labor / Materials
Qty. Unit Description Total
No. Unit Cost Total Cost
Floor Framing
74.00 length/s Angle Bar 75mm x 75mm x 3.00mmthk x 6.0m 900.00 66,600.00
Mezzanine Railings/ Walling
324.00 length/s Deformed Round Bar Grade 33 - 12mm dia. x 6.0m 300.00 97,200.00
Stairs
2.00 length/s Tubular 2'' x 3'' x 2.0mm thk x 6.0m 650.00 1,300.00
6.00 length/s Square Bar 12mm x 6.0m 460.00 2,760.00
2.00 length/s G.I. Pipe 2 1/2" dia. x 6m (Sched. 40) 2,500.00 5,000.00
11.00 length/s Angle Bar 50mm x 50mm x 2.00mmthk x 6.0m 550.00 6,050.00

24.00 pc/s Turn Buckle 16mm 85.00 2,040.00


12.00 box/es Welding Rod #6013 N-55 (20kgs/box) 2,300.00 27,600.00
20.00 pcs Hacksaw Blade (heavy duty) 60.00 1,200.00
5.00 pc/s Cutting Disk (for Steel) 7" (heavy duty) 250.00 1,250.00
5.00 pc/s Carbide tip Drill Bit (Steel) " 80.00 400.00
5.00 pc/s Drill Bit (for Masonry) " 130.00 650.00
5.00 pc/s Drill Bit (for Masonry) " 240.00 1,200.00
1.00 tank/s Acetylene Refill (35 kgs) 1,800.00 1,800.00
2.00 tank/s Oxygen Refill (1800 psi) 850.00 1,700.00

Material Cost P 392,070.00

LABOR
45.00 day/s 1 Project Engineer P 569.00 P 25,605.00
45.00 day/s 2 Welder 422.00 37,980.00
45.00 day/s 2 Laborer/ Helper (Welder) 338.00 30,420.00

Labor Cost P 94,005.00


Total Item Cost P 486,075.00

III TINSMITHRY WORKS


607.84 sq.m.
Pre-Painted Rib-Type G.I. Roofing ,0.40mmthk x
997.60 ln.m. 86.00 P 300.00 P 299,280.00
1220mm x 11.6m, Green (verify color) - 86pcs
Pre-Painted Ridge Roll (0.40mmthk x 0.457m x
21.00 pc/s 350.00 7,350.00
2.44m),(Color: Green) Verify Color
Pre-Painted Box Type Gutter (0.40mmthk x 1.22m x
42.00 pc/s 1,100.00 46,200.00
2.44m),(Color: Green) Verify Design
Pre-Painted Box Type End Flashing (0.40mmthk x
33.00 pc/s 1,100.00 36,300.00
1.22m x 2.44m),(Color: Green) Verify Design
2.00 gal/s Elastomeric Sealant 1,550.00 3,100.00
10.00 pack/s Blind Rivets 1/8" X 3/4" (100pcs/pack) 250.00 2,500.00
1,480.00 pc/s Tekscrew with Full Thread #12 x 65mm 3.00 4,440.00
18.00 pc/s PVC Coupling (Heavy Duty) 110mm OD (ISO ) 45.00 810.00
24.00 length/s PVC Sanitary Pipe (Heavy Duty) 110mm x 3.0m OD (ISO ) 620.00 14,880.00
18.00 pc/s PVC Elbow (1/4) 87.5 bend 110mm x 110mm OD ( ISO ) 67.00 1,206.00
2.00 can/s PVC Solvent 400cc 85.00 170.00

Material Cost P 416,236.00

Labor
40.00 day/s 1 Project Engineer P 569.00 P 22,760.00
40.00 day/s 4 Tinsmith 422.00 67,520.00
40.00 day/s 4 Laborer/ Helper (Tinsmith) 338.00 54,080.00

Labor Cost P 144,360.00


Total Item Cost P 560,596.00

Page 2 of 20
Item Equipment / Labor / Materials
Qty. Unit Description Total
No. Unit Cost Total Cost
IV CARPENTRY WORKS
1.00 lot

10.00 sheet/s Plywood (Marine) (4' x 8' x 18mmthk) flooring P 1200.00 P 12,000.00
260.00 bd.ft. Good lumber 2'' x 2'' x 10' - 78 pcs studs 78.00 42.00 10,920.00
4.00 sheet/s Plywood (Marine) 5mm thk x 4' x 8' ceiling 520.00 2,080.00
5.00 kilo/s Common Wire Nails 1-1/2" 65.00 325.00
5.00 kilo/s Common Wire Nails 2-1/2" 65.00 325.00
4.00 kilo/s Common Wire Nails 3" 60.00 240.00

Material Cost P 25,890.00

Labor
5.00 day/s 1 Project Engineer P 569.00 P 2,845.00
5.00 day/s 2 Carpenter 422.00 4,220.00
5.00 day/s 2 Laborer/ Helper (Carpenter) 338.00 3,380.00

Labor Cost P 10,445.00


Total Item Cost P 36,335.00

V PAINTING WORKS
516.00 sq.m.
Steel 250.00
Steel
10.00 gal/s Paint Thinner P 360.00 P 3,600.00
19.00 gal/s Red Oxide Primer 395.00 7,505.00
16.00 gal/s Silver Finish Aluminum Paints #75 560.00 8,960.00
Masonry
36.00 gal/s Acrylic Primer 780.00 28,080.00
26.00 gal/s Acrylic Cast 800.00 20,800.00
26.00 gal/s Acrylic Topcoat Gloss 900.00 23,400.00
4.00 gal/s Acrylic Reducer 620.00 2,480.00
2.00 gal/s Paint Thinner 1,200.00 2,400.00
2.00 pc/s Roller Paint Brush 7" w/ mixing pan 120.00 240.00
4.00 pc/s Paint Brush 4" 75.00 300.00
4.00 pc/s Paint Brush 2" 30.00 120.00
5.00 pc/s Masking Tape 1" ( Big ) 35.00 175.00
2.00 kilo/s News Paper 45.00 90.00

Material Cost P 98,150.00

LABOR
14.00 day/s 1 Project Engineer P 569.00 P 7,966.00
14.00 day/s 4 Painter 422.00 23,632.00
14.00 day/s 4 Laborer/ Helper (Painter) 338.00 18,928.00

Labor Cost P 50,526.00


Total Item Cost P 148,676.00

VI FORMWORKS & HARDWARE


1.00 lot

480.00 bd. ft. Coco lumber 2'' x 4'' x 12' - 60 pcs 60 P 15.00 P 7,200.00
180.00 bd. ft. Coco lumber 2'' x 3'' x 12' - 30 pcs 30 0 15.00 2,700.00
140.00 bd. ft. Coco lumber 2'' x 2'' x 10' - 42 pcs 42 0 15.00 2,100.00
4.00 meter/s Wire Mesh 1/8" x 3' 100.00 400.00
2.00 meter/s Wire Mesh 1" x 3' Ga #16 140.00 280.00
50.00 kg/s Common Wire Nails 4" 60.00 3,000.00
25.00 kg/s Common Wire Nails 3" 60.00 1,500.00
5.00 kg/s Common Wire Nails 1 1/2" 65.00 325.00
20.00 pc/s Hacksaw Blade - Heavy Duty 60.00 1,200.00
4.00 roll/s Nylon String #60 (1mm diam.37m/roll ( 60 Lbs capacity.)) 25.00 100.00

Material Cost P 18,805.00

LABOR
3.00 day/s 1 Project Engineer P 569.00 P 1,707.00
3.00 day/s 2 Carpenter 422.00 2,532.00
3.00 day/s 2 Laborer/ Helper (Carpenter) 338.00 2,028.00

Labor Cost P 6,267.00


Total Item Cost P 25,072.00

Page 3 of 20
Item Equipment / Labor / Materials
Qty. Unit Description Total
No. Unit Cost Total Cost

SUMMARY

I CONCRETE WORKS P 6,048.00


II STEEL WORKS 486,075.00
III TINSMITHRY WORKS 560,596.00
IV CARPENTRY WORKS 36,335.00
V PAINTING WORKS 148,676.00
VI FORMWORKS & HARDWARE 25,072.00

P ###

TOTAL MATERIAL COST P 954,541.00


LABOR COST 308,261.00

DIRECT COST P ###

CONTINGENCY P 37,198.00
INDIRECT COST P 37,198.00

TOTAL PROJECT COST P ###

Prepared by :

MICHELLE D. MALANGUIS, CE
Engineer II-Survey & Titling Div.

Reviewed By: Checked By:

LIMWELL A. FLORES, CE, ME 1, RMP ERIC F. CLEMENTE


Engineer II-PDP Section Architect III

Page 4 of 20
PURCHASE REQUEST City Government of Tagum Ref. No.

PR NO.:
Department DEPARTMENT OF EDUCATION - TAGUM CITY DIVISION
SAI NO.:
Section ALOBS NO.:

Item Qty. Unit of Item Description Estimated Unit Co


No. Issue

1 Err:509 Err:509 Err:509 Err:509


2 Err:509 Err:509 Err:509 Err:509
3 8.00 length/s Deformed Round Bar Grade 33 - 12mm dia. x 6.0m 300.0
4 Err:509 Err:509 Err:509 Err:509
5 Err:509 Err:509 Err:509 Err:509
6 Err:509 Err:509 Err:509 Err:509
7 Err:509 Err:509 Err:509 Err:509
8 2.00 pc/s Steel Base Plate 0.40mm 0.50mm 16mmthk 5,075.0
9 Strut - - -
10 #VALUE! pc/s Anchor Bolt w/ Nut and Lock 16mm 250.0
11 40.00 pc/s Angle Bar 75mm x 75mm x 3.00mmthk x 6.0m 900.0
12 Roof Fram - - -
13 #VALUE! - - -
14 26.00 length/s Plain Round Bar 10mm x 6.0 m G33 145.0
15 24.00 length/s Cee Purlins 50mm x 150mm x 2mmthk x 6.0m 1,350.0
16 Steel Raft - - -
17 79.00 length/s Angle Bar 38mm x 38mm x 5.00mmthk x 6.0m 500.0
18 Err:509 Err:509 Err:509 Err:509
19 10.00 pack/s Blind Rivets 1/8" X 3/4" (100pcs/pack) 250.0
20 Err:509 Err:509 Err:509 Err:509
21 5.00 pc/s Cutting Disk (for Steel) 7" (heavy duty) 250.0
22 5.00 pc/s Carbide tip Drill Bit (Steel) " 80.0
23 50.00 kg/s Common Wire Nails 4" 60.0
24 25.00 kg/s Common Wire Nails 3" 60.0
25 5.00 kg/s Common Wire Nails 1 1/2" 65.0
26 5.00 pc/s Drill Bit (for Masonry) " 130.0
27 5.00 pc/s Drill Bit (for Masonry) " 240.0
28 Err:509 Err:509 Err:509 Err:509
29 40.00 pc/s Hacksaw Blade - Heavy Duty 60.0
30 Err:509 Err:509 Err:509 Err:509
31 4.00 roll/s Nylon String #60 (1mm diam.37m/roll ( 60 Lbs capacity.)) 25.0
32 Err:509 Err:509 Err:509 Err:509
33 1,480.00 pc/s Tekscrew with Full Thread #12 x 65mm 3.0
34 24.00 pc/s Turn Buckle 16mm 85.0
35 12.00 box/es Welding Rod #6013 N-55 (20kgs/box) 2,300.0
36 4.00 meter/s Wire Mesh 1/8" x 3' 100.0
37 2.00 meter/s Wire Mesh 1" x 3' Ga #16 140.0
38 480.00 bd. ft. Coco lumber 2'' x 4'' x 12' - 60 pcs 15.0
39 180.00 bd. ft. Coco lumber 2'' x 3'' x 12' - 30 pcs 15.0
40 140.00 bd. ft. Coco lumber 2'' x 2'' x 10' - 42 pcs 15.0
41 Err:509 Err:509 Err:509 Err:509
Pre-Painted Rib-Type G.I. Roofing ,0.40mmthk x 1220mm x 11.6m,
42 997.60 ln.m. 300.0
Green (verify color) - 86pcs

S U B - T O T A L - 1
PURCHASE REQUEST City Government of Tagum Ref. No.

PR NO.:
Department DEPARTMENT OF EDUCATION - TAGUM CITY DIVISION
SAI NO.:
Section ALOBS NO.:

Item Qty. Unit of Item Description Estimated Unit Co


No. Issue
S U B - T O T A L - 1

Purpose: CONSTRUCTION OF ELECTRICAL OFFICE MEZZANINE Location:


Requested by: Cash Availability: Approved by:

Signature :
Printed Name: CRISTY C. EPE, CESE EDGAR C. DE GUZMAN
Designation : School Division Superintendent City Treasurer
PURCHASE REQUEST City Government of Tagum Ref. No.

PR NO.:
Department DEPARTMENT OF EDUCATION - TAGUM CITY DIVISION
SAI NO.:
Section ALOBS NO.:

Item Qty. Unit of Item Description Estimated Unit Co


No. Issue

Pre-Painted Ridge Roll (0.40mmthk x 0.457m x 2.44m),(Color:


43 21.00 pc/s 350.0
Green) Verify Color
Pre-Painted Box Type Gutter (0.40mmthk x 1.22m x 2.44m),(Color:
44 42.00 pc/s 1,100.0
Green) Verify Design
Pre-Painted Box Type End Flashing (0.40mmthk x 1.22m x 2.44m),
45 33.00 pc/s 1,100.0
(Color: Green) Verify Design
46 18.00 pc/s PVC Coupling (Heavy Duty) 110mm OD (ISO ) 45.0
47 24.00 length/s PVC Sanitary Pipe (Heavy Duty) 110mm x 3.0m OD (ISO ) 620.0
48 18.00 pc/s PVC Elbow (1/4) 87.5 bend 110mm x 110mm OD ( ISO ) 67.0
49 2.00 gal/s Elastomeric Sealant 1,550.0
50 2.00 can/s PVC Solvent 400cc 85.0
51 10.00 gal/s Paint Thinner 360.0
52 19.00 gal/s Red Oxide Primer 395.0
53 16.00 gal/s Silver Finish Aluminum Paints #75 560.0
54 Err:509 Err:509 Err:509 Err:509
55 Err:509 Err:509 Err:509 Err:509
56 Err:509 Err:509 Err:509 Err:509
57 Err:509 Err:509 Err:509 Err:509
58 Err:509 Err:509 Err:509 Err:509
59 Err:509 Err:509 Err:509 Err:509
60 Err:509 Err:509 Err:509 Err:509
61 Err:509 Err:509 Err:509 Err:509
62 Err:509 Err:509 Err:509 Err:509
63 Err:509 Err:509 Err:509 Err:509
64 Err:509 Err:509 Err:509 Err:509
65 Err:509 Err:509 Err:509 Err:509
66 Err:509 Err:509 Err:509 Err:509
67 Err:509 Err:509 Err:509 Err:509
68 Err:509 Err:509 Err:509 Err:509
69 Err:509 Err:509 Err:509 Err:509
70 Err:509 Err:509 Err:509 Err:509
71 Err:509 Err:509 Err:509 Err:509
72 Err:509 Err:509 Err:509 Err:509
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74 Err:509 Err:509 Err:509 Err:509
75 Err:509 Err:509 Err:509 Err:509
76 Err:509 Err:509 Err:509 Err:509
77 Err:509 Err:509 Err:509 Err:509
78 Err:509 Err:509 Err:509 Err:509
79 Err:509 Err:509 Err:509 Err:509
80 Err:509 Err:509 Err:509 Err:509

S U B - T O T A L - 2
PURCHASE REQUEST City Government of Tagum Ref. No.

PR NO.:
Department DEPARTMENT OF EDUCATION - TAGUM CITY DIVISION
SAI NO.:
Section ALOBS NO.:

Item Qty. Unit of Item Description Estimated Unit Co


No. Issue

Purpose: CONSTRUCTION OF ELECTRICAL OFFICE MEZZANINE Location:

Requested by: Cash Availability: Approved by:

Signature :
Printed Name: CRISTY C. EPE, CESE EDGAR C. DE GUZMAN
Designation : School Division Superintendent City Treasurer
PURCHASE REQUEST City Government of Tagum Ref. No.

PR NO.:
Department DEPARTMENT OF EDUCATION - TAGUM CITY DIVISION
SAI NO.:
Section ALOBS NO.:

Item Qty. Unit of Item Description Estimated Unit Co


No. Issue

81 Err:509 Err:509 Err:509 Err:509


82 Err:509 Err:509 Err:509 Err:509
83 Err:509 Err:509 Err:509 Err:509
84 Err:509 Err:509 Err:509 Err:509
85 Err:509 Err:509 Err:509 Err:509
86 Err:509 Err:509 Err:509 Err:509
87 Err:509 Err:509 Err:509 Err:509
88 Err:509 Err:509 Err:509 Err:509

89 Err:509 Err:509 Err:509 Err:509

90 Err:509 Err:509 Err:509 Err:509


91 Err:509 Err:509 Err:509 Err:509
92 Err:509 Err:509 Err:509 Err:509
93 Err:509 Err:509 Err:509 Err:509
94 Err:509 Err:509 Err:509 Err:509
95 Err:509 Err:509 Err:509 Err:509
96 Err:509 Err:509 Err:509 Err:509
97 Err:509 Err:509 Err:509 Err:509
98 Err:509 Err:509 Err:509 Err:509
99 Err:509 Err:509 Err:509 Err:509
100 Err:509 Err:509 Err:509 Err:509
101 Err:509 Err:509 Err:509 Err:509
102 Err:509 Err:509 Err:509 Err:509
103 Err:509 Err:509 Err:509 Err:509
104 1.00 tank/s Acetylene Refill (35 kgs) 1,800.0
105 2.00 tank/s Oxygen Refill (1800 psi) 850.0
106 Err:509 Err:509 Err:509 Err:509

***** Nothing Follows *****

T O T A L
PURCHASE REQUEST City Government of Tagum Ref. No.

PR NO.:
Department DEPARTMENT OF EDUCATION - TAGUM CITY DIVISION
SAI NO.:
Section ALOBS NO.:

Item Qty. Unit of Item Description Estimated Unit Co


No. Issue
T O T A L

Purpose: CONSTRUCTION OF ELECTRICAL OFFICE MEZZANINE Location:

Requested by: Cash Availability: Approved by:

Signature :
Printed Name: CRISTY C. EPE, CESE EDGAR C. DE GUZMAN
Designation : School Division Superintendent City Treasurer
SE REQUEST
ent of Tagum Ref. No.

Date: 13-Jun-2017
Date:
ALOBS NO.: Date:

Estimated Unit Cost Estimated Cost

Err:509 Err:509
Err:509 Err:509
300.00 2,400.00
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
5,075.00 10,150.00
- #VALUE!
250.00 #VALUE!
900.00 36,000.00
- #VALUE!
- #VALUE!
145.00 3,770.00
1,350.00 32,400.00
- #VALUE!
500.00 39,500.00
Err:509 Err:509
250.00 2,500.00
Err:509 Err:509
250.00 1,250.00
80.00 400.00
60.00 3,000.00
60.00 1,500.00
65.00 325.00
130.00 650.00
240.00 1,200.00
Err:509 Err:509
60.00 2,400.00
Err:509 Err:509
25.00 100.00
Err:509 Err:509
3.00 4,440.00
85.00 2,040.00
2,300.00 27,600.00
100.00 400.00
140.00 280.00
15.00 7,200.00
15.00 2,700.00
15.00 2,100.00
Err:509 Err:509

300.00 299,280.00

P Err:509
SE REQUEST
ent of Tagum Ref. No.

Date: 13-Jun-2017
Date:
ALOBS NO.: Date:

Estimated Unit Cost Estimated Cost


P Err:509

Err:509

Availability: Approved by:

EDGAR C. DE GUZMAN ALLAN L. RELLON, DPA


City Treasurer City Mayor
SE REQUEST
ent of Tagum Ref. No.

Date: 13-Jun-2017
Date:
ALOBS NO.: Date:

Estimated Unit Cost Estimated Cost

350.00 7,350.00

1,100.00 46,200.00

1,100.00 36,300.00

45.00 810.00
620.00 14,880.00
67.00 1,206.00
1,550.00 3,100.00
85.00 170.00
360.00 3,600.00
395.00 7,505.00
560.00 8,960.00
Err:509 Err:509
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Err:509

P Err:509
SE REQUEST
ent of Tagum Ref. No.

Date: 13-Jun-2017
Date:
ALOBS NO.: Date:

Estimated Unit Cost Estimated Cost

Err:509

h Availability: Approved by:

EDGAR C. DE GUZMAN ALLAN L. RELLON, DPA


City Treasurer City Mayor
SE REQUEST
ent of Tagum Ref. No.

Date: 13-Jun-2017
Date:
ALOBS NO.: Date:

Estimated Unit Cost Estimated Cost

Err:509 Err:509
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1,800.00 1,800.00
850.00 1,700.00
Err:509 Err:509

Err:509

P Err:509
SE REQUEST
ent of Tagum Ref. No.

Date: 13-Jun-2017
Date:
ALOBS NO.: Date:

Estimated Unit Cost Estimated Cost


P Err:509

Err:509

Availability: Approved by:

EDGAR C. DE GUZMAN ALLAN L. RELLON, DPA


City Treasurer City Mayor
Republic of the Philippines
Province of Davao del Norte
CITY OF TAGUM
INDIVIDUAL PROGRAM OF WORK
(For All Types of Project)

Name/ Location of Project Approriation: 1,300,000.0

Source of Funds:
CONSTRUCTION OF ELECTRICAL OFFICE MEZZANINE
CEO-ELECTRICAL SECTION OFFICE Calendar Days to Complete: 150 worki
Desirable Starting Date: UPON DELIVERY
MOTORPOOL, BARANGAY MAGUGPO EAST, TAGUM CITY Mode of Implem ADMINIST

Project Category: Project Description:


bay/s width (m) length (m)
New Construction 5.00 16.00 30.00

Minimum Equipment Requirement: Manpower Requirement:


Bar Cutter, Bar Bender, Edger, Drilling Tool, Welding Machine Project Engineer, Electrical Engineer
Mason, Carpenter, Painter, Steelman
Tinsmith, Laborer

ESTIMATED DIRECT COST


Item % of
Description Quantity Units Unit Cost
No. Total

I CONCRETE WORKS 0.48% 0.26 sq.m. 23,625.00


II STEEL WORKS 38.49% 1.00 lot/s 486,075.00
III TINSMITHRY WORKS 44.39% 1.00 lot/s 560,596.00
IV CARPENTRY WORKS 2.88% 607.84 sq.m. 59.78
V PAINTING WORKS 11.77% 1.00 lot/s 148,676.00
VI FORMWORKS & HARDWARE 1.99% 516.00 sq.m. 48.59

Total 100.00%
Breakdown of Estimated Direct Cost: Indirect Cost
Description Total Cost 1 Administrative Cost
1 Materials P 954,541.00 2 Supervision
2 Labor P 308,261.00 3 Contingencies
3 Equipment Rental P 4 Spare parts
4 POL P 5 Quality Control
5 RROW P 6 PBAC
6 Overhead/Misc. P 7 TAX
7 Spare Parts P 8 Contractor's Profit
Total P 1,262,802.00 Total

Direct & Indirect Cost


Prepared by: Checked by:

PROJECT COST

MICHELLE D. MALANGUIS, CE ERIC F. CLEMENTE


Engineer II- Survey & Titling Div. Architect III
Reviewed by: Recommended by : Approved by:

LIMWELL A. FLORES, CE, ME 1, RMP ROMEO C. VILLARENTE JR. ALLAN L. RELLON


Engineer II-PDP Section Acting City Architect City Mayor
of the Philippines
Davao del Norte
OF TAGUM
ROGRAM OF WORK
ypes of Project)
Date: 13-Jun-2017

1,300,000.00

150 working days


UPON DELIVERY OF MATERIALS
ADMINISTRATION

area
480 m

Project Engineer, Electrical Engineer, Electrician,


Mason, Carpenter, Painter, Steelman, Welder,
Tinsmith, Laborer

D DIRECT COST
Total
Cost

6,048.00
486,075.00
560,596.00
36,335.00
148,676.00
25,072.00

P ###

P
P
P 37,198.00
P
P

P 37,198.00

1,300,000.00
###

P ###
Approved by:

ALLAN L. RELLON, DPA


City Mayor

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