Name of Project:Repair and improvement of Bato Municipal Health Office

Location : Bato, Catanduanes

Item I. Demolition
estimated area: 20 cu.m

LABOR 5 days
1 civil engineer @ 450.00 2,250.00
1 Construction Foreman @ 400.00 2,000.00
0 Skilled Laborer @ 350.00 0.00
3 Laborers @ 300.00 4,500.00
Labor Cost 8,750.00

Direct Cost 8,750.00

Profit 875.00
Tax 1,050.00
OCM 875.00
item total 11,550.00

ITEM II Tileworks
Estimated area:185 sq.m
MATERIALS:
1265 pcs .40 x.40 m ceramic tiles @ 80.00 101,200.00
50 bags portland cement @ 260.00 13,000.00
5 cu.m washed sand @ 500.00 2,500.00
20 packs abc grout @ 280.00 5,600.00
material cost 122,300.00

LABOR 20 days
1 civil engineer @ 450.00 9,000.00
1 Construction Foreman @ 400.00 8,000.00
2 Skilled Laborer @ 350.00 14,000.00
4 Laborers @ 200.00 16,000.00
Labor Cost 47,000.00

Direct Cost 169,300.00

Profit 16,930.00
Tax 20,316.00
OCM 16,930.00
item total 223,476.00

ITEM III . Roof and Roof framing/ Gutter( including garage)

est area. 230 sq.m
MATERIALS:
150 pcs 2x2x12 lumber @ 140.00 21,000.00
60 pcs 1/4" marine plywood @ 650.00 39,000.00
2 gal vulca seal @ 800.00 1,600.00
25 pcs pre fab stainless gutter 6 mm thck 8' depth @ 450.00 11,250.00
60 pcs cor sheets 12' gauge 24 @ 1,100.00 66,000.00
30 pcs cor sheets 8' gauge 24 @ 800.00 24,000.00
30 pcs plain gi sheets for flashing @ 800.00 24,000.00
15 pcs pre fab ridge rol gauge 24 @ 320.00 4,800.00
8 kg umbrella nail @ 80.00 640.00
1 lot steel strap / rivets/ nicolte bars @ 500.00 500.00
 1 lot DS accessories ( 4" pvc DS , elbow etc…) @ 1,000.00 1,000.00
8 kg cw nails 3" @ 80.00 640.00
4 kg cw nails 1 " finshing @ 80.00 320.00
material cost 194,750.00

LABOR 21 days
1 civil engineer @ 450.00 9,450.00
1 Construction Foreman @ 400.00 8,400.00
4 Skilled Laborer @ 350.00 29,400.00
5 Laborers @ 200.00 21,000.00
Labor Cost 68,250.00

Direct Cost 263,000.00

Profit 26,300.00
Tax 31,560.00
OCM 26,300.00
item total 347,160.00
ITEM iV PAINTING 845 sq.m
MATERIALS:
10 gals flat wall enamel white @ 800.00 8,000.00
12 gal QDE @ 800.00 9,600.00
20 gal semi gloss @ 750.00 15,000.00
22 gal flat latex @ 780.00 17,160.00
1 gals tile red @ 800.00 800.00
4 gals emulsion @ 800.00 3,200.00
1 LITS tinting color assrted @ 420.00 420.00
1 LITS acru color assorted @ 420.00 420.00
15 Gal roof guard @ 650.00 9,750.00
1 lot surface prep accessories @ 8,000.00 8,000.00
poly tuff, patching c. sand paper etc…
8 pcs roller brush with pan @ 150.00 1,200.00
3 pcs paint brush 3" @ 100.00 300.00
3 pcs paint brush 2 " @ 70.00 210.00
material cost 74,060.00
LABOR 14 days
1 civil engineer @ 450.00 6,300.00
1 Construction Foreman @ 400.00 5,600.00
2 Skilled Laborer @ 350.00 9,800.00
2 Laborers @ 200.00 5,600.00
Labor Cost 27,300.00

Direct Cost 101,360.00

Profit 10,136.00
Tax 12,163.20
OCM 10,136.00
item total 133,795.20
ITEM V Masonry works= 36.6 sq.m / cabinets and shelves
provide hanging and under cabinets for lavatory ; storeroom, laboratory
use concealed hinges for cabinets and HD cabinet handles.

MATERIALS:
400 pcs 4 " chb @ 15.00 6,000.00
70 bags portland cement @ 260.00 18,200.00
30 pcs 10 mm rsb @6.0 m @ 165.00 4,950.00
10 pcs 12 mm rsb @6.0 m @ 240.00 2,400.00
1 kg tie wire @ 80.00 80.00
5 cu.m washed sand @ 500.00 2,500.00
1 lot hanging and under cabinets @ 20,000.00 20,000.00
1300 pcs legde stone @ 30.00 39,000.00
material cost 93,130.00
LABOR 17 days
1 civil engineer @ 450.00 7,650.00
1 Construction Foreman @ 400.00 6,800.00
2 Skilled Laborer @ 350.00 11,900.00
2 Laborers @ 200.00 6,800.00
Labor Cost 33,150.00

Direct Cost 126,280.00

Profit 12,628.00
Tax 15,153.60
OCM 12,628.00
item total 166,689.60

ITEM VI. Plumbing

2 sets water closet wth comp acc @ 5,000.00 10,000.00

2 sets lavatory wt comp acc @ 3,500.00 7,000.00
1 sets stainless HD lavatory with comp accesory @ 3,500.00 3,500.00
800 pcs .20 x .20 wall tiles @ 35.00 28,000.00
300 pcs .20 x.20 floor tiles @ 35.00 10,500.00
2 pcs faucet @ 200.00 400.00
2 sets shower valve @ 420.00 840.00
2 sets toilet holder @ 750.00 1,500.00
1 lot sanitary / water line and septic tank @ 50,000.00 50,000.00
material cost 111,740.00
LABOR 16 days
1 civil engineer @ 450.00 7,200.00
1 Construction Foreman @ 400.00 6,400.00
2 Skilled Laborer @ 350.00 11,200.00
4 Laborers @ 200.00 12,800.00
Labor Cost 37,600.00

Direct Cost 149,340.00

Profit 14,934.00
Tax 17,920.80
OCM 14,934.00
 item total 197,128.80

ITEM VII.Electrical

1 lot electrical 40,000.00

materials 635,980.00
labor 222,050.00
direct cost 858,030.00
profit 81,803.00
tax 98,163.60
ocm 81,803.00
estimated cost of project 1,119,799.60

102,963.60
 11,550.00

38.430089943

223,476.00
 0.11
35.04

347,160.00

36.862003781

133,795.20
35.595404274

166,689.60

33.649543583
 197,128.80

40,000.00

635,980.00 1,119,799.60
222,050.00
858,030.00
81,803.00
98,163.60 102,963.60
81,803.00
1,119,799.60
 Republic of the Philippines
PROVINCE OF CATANDUANES
Virac
PROVINCIAL HEALTH OFFICE
(Eastern Bicol Medical Center)
PROGRAM OF WORK

Name of Project REPAIR AND IMPROVEMENT OF EQUIPMENT REQUIREMENTS

BAto MUN, HEALTH OFFICE
Location Bato, Catanduanes Kind Number
Project Description : Hand Tools enough
Welding Machine 1 unit
Appropriation: ### Source: Pneumatic Breaker 1
Power Hand Tools enough
Implementation Procedure: By contract
No. of Calendar Days: 120
Item
Description of Work To be done % of Total Unit Quantity Unit Price Amount
No
I demolition 1.03 sq.m 20 577.50 11,550.00
II tileworks
19.96 sq.m 185 1,207.98 223,476.00
III roof and roof framing
31.00 sq.m 230 1,509.39 347,160.00
IV PAINTING
11.95 sq.m 845 158.34 133,795.20
V masonry works/ cabinets
and shelves 14.89 lot 1 lot 166,689.60

VI plumbing
17.60 lot 1 lot 197,128.80
VII ELECTRICAL
3.57 lot 1 lot 40,000.00
100.00 total 1,119,799.60
BREAKDOWN OF ESTIMATED EXPENDITURE

I- ESTIMATED CONTRACT COST B.

A. Direct Cost INDIRE
1. P 81,803.00
1. Mob /Demob profit
2. Tax P 98,163.60
2. Materials Sub-Total P 179,966.60
2.1 Supply / Delivery 635,980.00
2.2 Testing of Mat’ls
3. Labor 1,119,799.60
P
3.1 Direct Labor 222,050.00 II – ESTIMATED GOVERNMENT
3.2 Fringe Benefits EXPENSE
4. Equip. Expenses 1. Detailed Engg 10,200.40
5. OCM 81,803.00 2. Project
6. Mobilization Management
4. Mat’ls
Sub-Total P 939,833.00 Quality/Control
Total of P
II
GRAND TOTAL
ESTIMATED
PROJECT COST I & II 1,130,000.00
P
Prepared By:

LEO ARMAND A. GAPAZ

Engineer III

Recommending Approval: APPROVED:

FELIX V. VARGAS JR. JOSEPH C. CUA

Provincial Engineer Provincial Governor
 Republic of the Philippines
PROVINCE OF CATANDUANES
Virac

Bids and Awards Committee

BILL OF QUANTITIES
ITEM UNIT OF UNIT BID
NOMENCLATURE QUANTITY AMOUNT
NO. ISSUE PRICE
PR No.
Repair and Improvement of Bato Municipal Health Office
I Demolition 20 sq.m
II Tileworks 185 sq.m
III Roof and Roof Framing 230 sq.m
IV Painting Works 845 sq.m
V Masonry Works/Cabinets and Shelves 1 L.S
VI Plumbing Works 1 L.S
includes installation of new water line and sewer line;
and providing new plumbing and sanitary fixtures;

american std WC with comp.accessories 2 sets

american std LAV with comp.accessories 2 sets
stainless HD lavatory with comp accessory 1 set
shower valve 2 sets
soap holder 2 pcs
tissue holder 2 pcs
heavy duty US made faucet 2 pcs
.20 x .20 wall tiles 800 pcs
.20 x.20 floor tiles 300 pcs
sanitary / water line and septic tank 1 lot

VII Electrical Works 1 L.S

replacement of old electrical layout and fixtures;
includes installation of new electrical fixtures and
power lighting layout at Bemonc Facility;

THHN stranded 3.5mm Wire 1 box

THHN stranded 4.0mm Wire 1 box
utility box 7 pcs
junction box 7 pcs
single switch (national or its equivalent) 3 pcs
double gang switch (national or its equivalent) 2 pcs
2-gang convenience outlet(Toshiba or its equivalent) 2 pcs
22W PINLIGHTS 7 pcs
Pinlight Holder 7 sets
electrical tape big 5 pcs
Tie Wire 4 kls
roughing in 1 lot
 NOTE: ALL ITEMS NOT INCLUDED IN THE BILL OF QUANTITIES BUT IS SPECIFIED IN THE PLAN
SHALL BE INCLUDED IN THE SCOPE OF WORK

The proposals consist of ____________________, pages with ________________line items,

if there is/are missing page/s, please notify this Office prior to the schedule date of the opening of the bid,
otherwise non-complain thereto will be considered after the bid opened.

Warranty : I/WE warrant that I/WE have not given or promise to give any gift to any official or employee
to secure a contract and that any of this shall be sufficient ground for the Government to revoke or cancel
the contract that may be awarded to me/us.

BIDDER/SUPPLIER :______________________________ADDRESS/ TEL. NO.____________________

AUTHORIZED __________________________
REPRESENTATIVE; ________________________ SIGNATURE:_____________________
Control Number:________________________