Republic of the Philippines QSU BAC C-01- 2019

QUIRINO STATE UNIVERSITY “Improvement of Admin. Building - Maddela Campus"

Andres Bonifacio, Diffun, Quirino

Standard Form Number: SF-INFR-09

BILL OF QUANTITIES

ITEM DESCRIPTION QTY UNIT UNIT COST

I Concrete Works 11.00 cu.m. 5,459.05

II Masonry works -building 58.20 sq.m. 1,022.67
III Steel works 297.00 sq.m. 448.31
IV Doors and Windows 84.88 sq.m. 320.96
V #REF! #REF! #REF! Err:509
VI #REF! #REF! #REF! Err:509
VII #REF! #REF! #REF! Err:509
VIII Electrical Works 1.00 l.s. 55,900.95
IX Ceiling Works 87.10 sq.m. 473.77
X Painting Works 181.72 sq.m. 205.82
#REF! #REF! #REF! #REF! Err:509
#REF! #REF! #REF! #REF! Err:509

Submitted by:
In Words Err:509

Bidder's Name & Signature TOTAL

Position In Figures
Date
 QSU BAC C-01- 2019
“Improvement of Admin. Building - Maddela Campus"

BILL OF QUANTITIES

AMOUNT

60,049.50
59,519.25
133,147.56
27,243.38
Err:509
Err:509
Err:509
55,900.95
41,265.00
37,401.00
Err:509
Err:509

Err:509
 PROPOSED SUPPLY WAREHOUSE
Location: QSU Diffun Campus, Diffun, Quirino

WORK AND FINANCIAL PLAN

CY 2015
PROGRAMS/ ACTIVITIES/PROJECTS Cost June July Aug. Sept. Oct. Nov. Dec. TOTAL
Project Milestones
1. Start of bidding process
3. Issue of Award/Notice to Proceed
4. Start of mobilization
5. Completion of works
Preliminaries
1. Secure clearance from concerned agency
2. Mobilization works
3. Construction Safety & health program Err:509 Err:509 Err:509
4. Construction of temporary facilities
Construction /activities
Demolition - - -
0 1,000.00 1,000.00 1,000.00
0 - 50,156.64 150,000.00 120,000.00 - - (320,156.64) -
Masonry works -building 56,685.00 100,000.00 100,000.00 100,000.00 (243,315.00) 56,685.00
Steel works - 100,000.00 300,000.00 150,000.00 (550,000.00) -
Ceiling Works - 50,000.00 100,000 80,000.00 (230,000.00) -
Doors and Windows - 80,000.00 80,000.00 80,000.00 (240,000.00) -
#REF! #REF! 50,000.00 #REF! #REF!
#REF! #REF! 100,000.00 120,000 80,000.00 #REF! #REF!
#REF! #REF! 60,000.00 80,000 60,000.00 #REF! #REF!
#REF! #REF! #REF! #REF!
Painting works 600.00 60,000.00 (59,400.00) 600.00
#REF! #REF! 80,000.00 #REF! #REF!
#REF! #REF! #REF! #REF!
A. Total Direct Cost #REF! 51,156.64 Err:509 610,000.00 780,000.00 #REF! #REF! #REF!

B. Indirect Cost: OCM, VAT and Engineering

Overhead 20,414.36 181,947.70 181,947.70 181,947.70 181,947.70 181,947.70 (889,324.14) 20,414.36
TOTAL PROJECT COST #REF! #REF!
PREPARED BY: APPROVED:

ELIZABETH G. SOMERA SAMUEL O. BENIGNO, Ph.D.

Director, Physical Plant & Site Development President
 PROPOSED SUPPLY WAREHOUSE
Location: QSU Diffun Campus, Diffun, Quirino

ESTIMATED COST OF PROPOSED WORK

DIRECT COST
ITEM
DESCRIPTION % QTY. UNIT
NO. TOTAL

I Demolition 0.61 12.00 sq.m. 2,500.00

II Backfilling and Gravel Fill 2.69 11.00 cu.m. 11,000.00
III Concrete Works 14.01 11.00 cu.m. 57,190.00
IV Masonry works -building 13.88 58.20 sq.m. 56,685.00
V Steel works 31.06 297.00 sq.m. 126,807.20
VIII Doors and Windows 6.35 84.88 sq.m. 25,946.08
VII Electrical Works 13.04 1.00 l.s. 53,239.00
VIII Ceiling Works 9.63 87.10 sq.m. 39,300.00
IX Painting Works 8.72 181.72 sq.m. 35,620.00
100.00 408,287.28

PREPARED BY: RECOMMENDING APPROVAL:

ELYZAR R. RICO RICHARD P.

Quantity Surveyor OIC - Director, Physical Pla

APPROVED:

QSU-PPFM-F005 SAMUEL O. BENIGNO, Ph.D.

Rev. 00 (Feb. 11, 2019) President
 PROPOSED SUPPLY WAREHOUSE
ation: QSU Diffun Campus, Diffun, Quirino

ESTIMATED COST OF PROPOSED WORK

DIRECT COST
ADJUSTED UNIT COST
UNIT COST

208.33 218.75

1,000.00 1,050.00
5,199.09 5,459.05
973.97 1,022.67
426.96 448.31
25,946.08 27,243.38
53,239.00 55,900.95
451.21 41,265.00
205.82 37,401.00

Page 1 of 1

RECOMMENDING APPROVAL:

RICHARD P. PABLO
OIC - Director, Physical Plant & Site Development
 Republic of the Philippines
QUIRINO STATE UNIVERSITY
Diffun, Quirino

PROGRAM OF WORK / BUDGET COST

PROJECT : PROPOSED SUPPLY WAREHOUSE Description

Project I.D.: Net Length:

Location : Length of PCCP
QSU Diffun Campus, Diffun, Quirino
Note : Width
Appropriation : Thickness :
Estd. Project Cost : Php428,701.64 Classification :
Source of Fund : Starting Date :
Limits : Total Project Duration :

DESCRIPTION OF WORKS TO BE DONE % OF TOTAL

A. Building 100.00%
B. Miscellaneous 0.00%

100.00%

ESTIMATED COST OF THE PROJECT

D E S C R I P T I O N QTY

A. Building
B. Miscellaneous

BREAKDOWN OF EXPENDITURE :

1. Labor 117,631.28 A. Total Direct Cost

2. Materials 278,656.00 B.OCM + Profit
3. Rental of Equipment 12,000.00 C. VAT
4. Mob./Demob. (1% Civil Works) D. Cost of Engineering, 2%
5. Total Direct Cost 408,287.28 E. ROW Acquisition Cost
6. OCM - F. Total Estimated Cost
7. Contractor's Profit -
7. VAT 20,414.36
8. Engineering Overhead -
9. ROW Acquisition
10. Total 428,701.64

PREPARED BY: RECOMMENDING APPROVAL:

ELYZAR R. RICO RICHARD P. PAB

 Quantity Surveyor OIC-Director, Physical Plant

APPROVED:

SAMUEL O. BENIGNO, Ph.D.

QSU-PPFM-F005 President
Rev. 00 (Feb. 11, 2019)
s
TY

August 27, 2019

COST

of PCCP

ication :
g Date : Upon Approval
roject Duration : 70 cal. Days

EQUIPMENT
DESCRIPTION REQUIRED

OJECT

AMOUNT TOTAL

P 428,701.64
P -

Total P 428,701.64

Total Direct Cost 408,287.28

OCM + Profit -
20,414.36
Cost of Engineering, 2%
ROW Acquisition Cost P
Total Estimated Cost P 428,701.64

MENDING APPROVAL:

RICHARD P. PABLO
OIC-Director, Physical Plant and Site Dev't.
 APPROVED BUDGET FOR THE CONTRACT

PROPOSED SUPPLY WAREHOUSE

Location: QSU Diffun Campus, Diffun, Quirino

EST. MARK-UPS TOTAL MARK-UP

ITEM DESCRIPTION DIRECT IN PERCENT VAT
QTY UNIT COST OCM PROFIT % VALUE
12% 10% 22% 5%[(5+9)]
I Demolition 12.00 sq.m. 2,500.00 125.00
II Backfilling and Gravel Fill 11.00 cu.m. 11,000.00 550.00
III Concrete Works 11.00 cu.m. 57,190.00 - - - 2,859.50
IV Masonry works -building 58.20 sq.m. 56,685.00 - - - 2,834.25
V Steel works 297.00 sq.m. 126,807.20 - - - 6,340.36
VIII Doors and Windows 84.88 sq.m. 25,946.08 - - - 1,297.30
VII Electrical Works 1.00 l.s. 53,239.00 - - - 2,661.95
VIII Ceiling Works 87.10 sq.m. 39,300.00 - - - 1,965.00
IX Painting Works 181.72 sq.m. 35,620.00 - - - 1,781.00
Total 394,787.28 - - - 20,414.36

PREPARED BY: RECOMMENDING APPROVAL:

ELYZAR R. RICO RICHARD P. PABLO

Quantity Surveyor OIC - Director, Physical Plant & Site Development
D BUDGET FOR THE CONTRACT

OSED SUPPLY WAREHOUSE

n: QSU Diffun Campus, Diffun, Quirino

TOTAL TOTAL COST UNIT

INDIRECT COST COST

125.00 2,625.00 218.75

550.00 11,550.00 1,050.00
2,859.50 60,049.50 5,459.05
2,834.25 59,519.25 1,022.67
6,340.36 133,147.56 448.31
1,297.30 27,243.38 320.96
2,661.95 55,900.95 55,900.95
1,965.00 41,265.00 473.77
1,781.00 37,401.00 205.82
20,414.36 428,701.64

APPROVED:

SAMUEL O. BENIGNO, Ph.D.

President
 DETAILED UNIT PRICE ANALYSIS
PROPOSED SUPPLY WAREHOUSE
Location: QSU Diffun Campus, Diffun, Quirino

Item No. : I Quantity = 12.00

Description : Demolition Unit = sq.m.

A Name and Capacity of Equipment (Operated) No. of Units No. of Days Unit Rate/Day Total Cost (Pesos)

A. SUB-TOTAL , EQUIPMENT P -

B Designation of Personnel No. of Men No. of Days Unit Rate/Day Total Cost (Pesos)
Foreman 1 2.00 P 500.00 P 1,000.00
Carpenter 1 2.00 450.00 900.00
Laborer 1 2.00 300.00 600.00

B. SUB-TOTAL, LABOR P 2,500.00

C. Name and Description Qty Unit Unit Cost Total Cost (Pesos)

C. SUB-TOTAL, MATERIAL P -

SUMMARY:
A Equipment P -
B Labor 2,500.00
C Materials -
D TOTAL DIRECT COST 2,500.00
DIRECT UNIT COST 208.33
E OCM of D -
F Profit of D -
G VAT 5% of (D+E+F) 125.00
H Total Cost (D+E+F+G) 2,625.00
I Unit Cost H/Quantity P 218.75
 DETAILED UNIT PRICE ANALYSIS
PROPOSED SUPPLY WAREHOUSE
Location: QSU Diffun Campus, Diffun, Quirino
Item No. : II Quantity = 11.00
Description : Backfilling and Gravel Fill Unit = cu.m.

A Name and Capacity of Equipment (Operated) No. of Units No. of Days Unit Rate/Day Total Cost (Pesos)

A. SUB-TOTAL , EQUIPMENT P

B Designation of Personnel No. of Men No. of Days Unit Rate/Day Total Cost (Pesos)

Construction Foreman 1.00 4.00 500.00 2,000.00

Laborer 2.00 4.00 300.00 2,400.00
1.00
B. SUB-TOTAL, LABOR P 4,400.00

C. Name and Description Qty Unit Unit Cost Total Cost (Pesos)
Materials:
Gravel fill 11.00 cu.m. 600.00 6,600.00
-

C. SUB-TOTAL, MATERIAL P 6,600.00

SUMMARY:
A Equipment P -
B Labor 4,400.00
C Materials 6,600.00
D TOTAL DIRECT COST 11,000.00
DIRECT UNIT COST 1,000.00
E OCM of D -
F Profit of D -
G VAT 5% of (D+E+F) 550.00
H Total Cost (D+E+F+G) 11,550.00
I Unit Cost H/Quantity P 1,050.00
 DETAILED UNIT PRICE ANALYSIS

PROPOSED SUPPLY WAREHOUSE

Location: QSU Diffun Campus, Diffun, Quirino
Item No. : III Quantity =
Description : Concrete Works Unit =

FLOOR SLAB 11.00 cu.m.

A Name and Capacity of Equipment (Operated) No. of Units No. of Days Unit Rate/Day
Equipment

A. SUB-TOTAL , EQUIPMENT P
B Designation of Personnel No. of Men No. of Days Unit Rate/Day
Labor
Construction Foreman 1.00 8.00 500.00
Mason 2.00 8.00 450.00
Laborer 4.00 8.00 300.00

B. SUB-TOTAL, LABOR P

C. Name and Description Qty Unit Unit Cost

Materials
Portland Cement 9 99 bags 260.00
Fine Aggregates-S1 0.5 5.50 cu.m. 600.00
Coarse Aggregates-G1 1 11.00 cu.m. 600.00
Construction Pail 10.00 pcs. 75.00

C. SUB-TOTAL, MATERIAL P

SUMMARY:
A Equipment P
B Labor
C Materials
D TOTAL DIRECT COST
DIRECT UNIT COST
E OCM of D
F Profit of D
G VAT 5% of (D+E+F)
H Total Cost (D+E+F+G)
I Unit Cost H/Quantity P
11.00
cu.m.

Total Cost (Pesos)

-
Total Cost (Pesos)

4,000.00
7,200.00
9,600.00
-

20,800.00

Total Cost (Pesos)

25,740.00
3,300.00
6,600.00
750.00
-
-
-
-
-
-
-
-
36,390.00

-
20,800.00
36,390.00
57,190.00
5,199.09
-
-
 2,859.50
60,049.50
5,459.05
 DETAILED UNIT PRICE ANALYSIS
PROPOSED SUPPLY WAREHOUSE
Location: QSU Diffun Campus, Diffun, Quirino

Item No. : IV Quantity = 58.20

Description : Masonry works -building Unit = sq.m.

A Name and Capacity of Equipment (Operated) No. of Units No. of Days Unit Rate/Day Total Cost (Pesos)
Equipment
-

A. SUB-TOTAL , EQUIPMENT P -
B Designation of Personnel No. of Men No. of Days Unit Rate/Day Total Cost (Pesos)
Labor
Construction Foreman 1.00 10.00 500.00 5,000.00
Mason 2.00 10.00 450.00 9,000.00
Laborer 3.00 10.00 300.00 9,000.00

B. SUB-TOTAL, LABOR P 23,000.00

C. Name and Description Qty Unit Unit Cost Total Cost (Pesos)
Materials
-
4" CHB 730.00 pcs. 10.50 7,665.00
Portland cement 30.00 bags 260.00 7,800.00
fine aggregates 3.00 cu.m. 600.00 1,800.00
10mm x 6.0 def bars 40.00 pcs. 180.00 7,200.00
# 16 tie wire 10.00 kls 75.00 750.00
hacksaw blade 30.00 pcs. 75.00 2,250.00
Cement - Plastering @ .020 thicknes (2 faces) 17.00 bags 260.00 4,420.00
fine aggregates 3.00 cu.m. 600.00 1,800.00

C. SUB-TOTAL, MATERIAL P 33,685.00

SUMMARY:
A Equipment P -
B Labor 23,000.00
C Materials 33,685.00
D TOTAL DIRECT COST 56,685.00
DIRECT UNIT COST 973.97
E OCM of D -
F Profit of D -
G VAT 5% of (D+E+F) 2,834.25
H Total Cost (D+E+F+G) 59,519.25
I Unit Cost H/Quantity P 1,022.67
 DETAILED UNIT PRICE ANALYSIS
PROPOSED SUPPLY WAREHOUSE
Location: QSU Diffun Campus, Diffun, Quirino

Item No. : V Quantity = 297.00

Description : Steel works Unit = sq.m.

A Name and Capacity of Equipment (Operated) No. of Units No. of Days Unit Rate/Day Total Cost (Pesos)
welding machine 1.00 15.00 800.00 12,000.00

A. SUB-TOTAL , EQUIPMENT P 12,000.00

B Designation of Personnel No. of Men No. of Days Unit Rate/Day Total Cost (Pesos)
labor
Construction Foreman 1 16.00 P 435.45 6,967.20
welder/Steelman 1 16.00 380.00 6,080.00
Laborer 2 16.00 300.00 9,600.00
B. SUB-TOTAL, LABOR P 22,647.20

C. Name and Description Qty Unit Unit Cost Total Cost (Pesos)
Materials
50mm x 75mm x 2.5mm thick - Steel C- Purlins 12.00 pcs. 425.00 5,100.00
5mm x 50mm x 50mm angle bar 42.00 pcs. 650.00 27,300.00
2" x 1/4" thick Flat bar 48.00 pcs. 420.00 20,160.00
1-1/2" tekscrew 800.00 pcs. 2.50 2,000.00
welding rod @ 20kg / box 3.00 box/es 1,700.00 5,100.00
Gray primer 3.00 gals 600.00 1,800.00
Paint thinner 1.00 gal 275.00 275.00
Paint brush, 2" & 4" 5.00 pcs. 85.00 425.00
Roll-up including installation 1.00 set 30,000.00 30,000.00
-
-
-
-
-
-
-
-
C. SUB-TOTAL, MATERIAL P 92,160.00
SUMMARY:
A Equipment P 12,000.00
B Labor 22,647.20
C Materials 92,160.00
D TOTAL DIRECT COST 126,807.20
DIRECT UNIT COST 426.96
E OCM of D -
F Profit of D -
G VAT 5% of (D+E+F) 6,340.36
H Total Cost (D+E+F+G) 133,147.56
I Unit Cost H/Quantity P 448.31
 DETAILED UNIT PRICE ANALYSIS
PROPOSED SUPPLY WAREHOUSE
Location: QSU Diffun Campus, Diffun, Quirino

Item No. : VI Quantity =

Description : Ceiling Works Unit =

A Name and Capacity of Equipment (Operated) No. of Units No. of Days Unit Rate/Day Total Cost (Pesos)

A. SUB-TOTAL , EQUIPMENT P

B Designation of Personnel No. of Men No. of Days Unit Rate/Day Total Cost (Pesos)
labor
Construction Foreman 1.00 6.00 500.00
Carpenter 2.00 6.00 450.00
Laborer 2.00 6.00 300.00

B. SUB-TOTAL, LABOR P
C. Name and Description Quantity Unit Unit Cost Total Cost (Pesos)
Materials
Marine Plywood 31.00 pcs. 450.00
Blind Rivets (1/8 x 3/8) 1,500.00 pcs. 8.50
Concrete Nail 5.00 kls 120.00

###
C. SUB-TOTAL, MATERIAL P

SUMMARY:
A Equipment P
B Labor
C Materials
D TOTAL DIRECT COST
DIRECT UNIT COST
E OCM of D
F Profit of D
G VAT 5% of (D+E+F)
H Total Cost (D+E+F+G)
I Unit Cost H/Quantity P
 87.10
sq.m.

Total Cost (Pesos)

-

Total Cost (Pesos)

3,000.00
5,400.00
3,600.00

12,000.00
Total Cost (Pesos)

13,950.00
12,750.00
600.00
-
-
-
-
-
-
-
27,300.00

-
12,000.00
27,300.00
39,300.00
451.21
-
-
1,965.00
41,265.00
473.77
 DETAILED UNIT PRICE ANALYSIS
PROPOSED SUPPLY WAREHOUSE
Location: QSU Diffun Campus, Diffun, Quirino

Item No. : VII Quantity =

Description : Doors and Windows Unit =

A Name and Capacity of Equipment (Operated) No. of Units No. of Days Unit Rate/Day
Equipment

A. SUB-TOTAL , EQUIPMENT P
B Designation of Personnel No. of Men No. of Days Unit Rate/Day

Construction Foreman 1.00 8.00 435.45

Carpenter/Mason 1.00 8.00 381.31
Laborer 1.00 8.00 300.00

B. SUB-TOTAL, LABOR P

C. Name and Description Unit Qty Unit Cost

Materials
D1-1.00 x 2.1 Panel Type Door w/ steel door jamb and
Stoper set 1 6,500.00
D2-0.80 x 2.10 Panel Type Door with door jamb set 1 6,500.00
Installation of W1 -7 - 1.2 x 0.6 Steel Casement Window sq.m 5.04 300.00
Loose Pin Hinges- 4"x4" pcs. 6 50.00
Door lock-kwickset pcs. 2 1,100.00

C. SUB-TOTAL, MATERIAL P

SUMMARY:
A Equipment P
B Labor
C Materials
D TOTAL DIRECT COST
DIRECT UNIT COST
E OCM
F Profit
G VAT 5% of D
H Total Cost of D
I Unit Cost of (D+E+F) P
84.88
sq.m.

Total Cost (Pesos)

-
-

-
Total Cost (Pesos)

3,483.60
3,050.48
2,400.00

8,934.08

Total Cost (Pesos)

6,500.00
6,500.00
1,512.00
300.00
2,200.00
-
-
-
-
-
17,012.00

-
8,934.08
17,012.00
25,946.08
25,946.08
-

1,297.30
27,243.38
320.96
 DETAILED UNIT PRICE ANALYSIS
PROPOSED SUPPLY WAREHOUSE
Location: QSU Diffun Campus, Diffun, Quirino
Item No. : VIII Quantity = 181.72
Description : Painting works Unit = sq.m.
A Name and Capacity of Equipment (Operated) No. of Units No. of Days Unit Rate/Day Total Cost (Pesos)
Equipment

A. SUB-TOTAL , EQUIPMENT P -
B Designation of Personnel No. of Men No. of Days Unit Rate/Day Total Cost (Pesos)
Labor
Construction Foreman 1.00 7.00 500.00 3,500.00
Painter 1.00 7.00 450.00 3,150.00
Laborer 2.00 7.00 300.00 4,200.00
B. SUB-TOTAL, LABOR P 10,850.00

C. Name and Description Qty Unit Unit Cost Total Cost (Pesos)
Materials
Semi-Gloss Latex (Boysen) 5 pails 2,400.00 12,000.00
Flat Latex (Boysen) 2 gal/s 600.00 1,200.00
Raw Siena 2 lit 150.00 300.00
Skim coat 5 bag/s 450.00 2,250.00
Easy tite 2 gal/s 580.00 1,160.00
Royal blue QDE 7 gal/s 600.00 4,200.00
Sophie Shirt Gray 1 gal/s 600.00 600.00
0136_Charcoal 1 gal/s 600.00 600.00
Vulcaseal 2 gal/s 440.00 880.00
# 80 Sand Paper 25 pcs 25.00 625.00
Paleta 3 pair/s 35.00 105.00
Paint Roller with pan 5 pcs 95.00 475.00
Paint Brush 2'' 5 pcs 75.00 375.00
-
-
-

C. SUB-TOTAL, MATERIAL P 24,770.00

SUMMARY:
A Equipment P -
B Labor 10,850.00
C Materials 24,770.00
D TOTAL DIRECT COST 35,620.00
DIRECT UNIT COST 35,620.00
E OCM of D -
F Profit of D -
G VAT 5% of (D+E+F) 1,781.00
H Total Cost (D+E+F+G) 37,401.00
I Unit Cost H/Quantity P 205.82
 DETAILED UNIT PRICE ANALYSIS
PROPOSED SUPPLY WAREHOUSE
Location: QSU Diffun Campus, Diffun, Quirino
Item No. : IX Quantity =
Description : Electrical Works Unit =
A Name and Capacity of Equipment (Operated) No. of Units No. of Days Unit Rate/Day Total Cost (Pesos)
Equipment

A. SUB-TOTAL , EQUIPMENT P
B Designation of Personnel No. of Men No. of Days Unit Rate/Day Total Cost (Pesos)
Labor
Construction Foreman 1.00 10.00 500.00
Electrician 1.00 10.00 450.00
Laborer 1.00 10.00 300.00

B. SUB-TOTAL, LABOR P

C. Name and Description Qty Unit Unit Cost Total Cost (Pesos)
Materials
Led Tubular Ligths 18 watts with Frame & firefly
Holder 9 set/s 1,500.00
Single Pole 3 gang Switch-wide series Panasonic 2 set/s 170.00
Single Pole 1 gang Switch wide series Panasonic 2 set/s 150.00
Duplex universal Outlet with ground Panasonic 5 set/s 250.00
ACU Outlet Tandem type Panasonic 1 set/s 250.00
Electrical Tape Armak 10 pc/s. 30.00
Utility Box, metal deep type, .8mm thickness 10 pc/s. 30.00
PVC Junction Box 4x4 with Cover Poly 12 pc/s. 27.00
2.0mm.sq. THHN Copper Wire Columbia/Sycwin 1 box/es 3,500.00
3.5mm.sq. THHN Copper Wire Columbia/Sycwin 1 box/es 3,500.00
8.0mm.sq. THHN Copper Wire Columbia/Sycwin 20 mtrs 45.00
LED bulb 18 watts firefly 2 pc/s 180.00
Receptacle 4 inch firefly 2 pc/s. 150.00
Flexible Hose 1/2 " dia. poly flex 100 mtrs 45.00
Electrical conduit pipe 1" dia. polytech 1 pc/s. 65.00
25mmØ service entrance cap heavy duty 1 pc/s. 150.00
60AT Breaker Bolt-on 1 set/s 650.00
type
Universal covvinient outlet w/ ground wide Koten
series 1 set/s 250.00

Panel Board Bolt - On, Single Phase,Center Main with 6

Branches, 10 KAIC with Grounding Bass Bars, Main CKT
Breaker: 60 AT/AF 60 HRTZ, Branches 10 KAIC with 1 ASSY 10,000.00
Grounding Bass Bars Main CKT Breaker; 1x 15 AT, 4x 20
AT

C. SUB-TOTAL, MATERIAL P
 SUMMARY:
A Equipment P
B Labor
C Materials
D TOTAL DIRECT COST
DIRECT UNIT COST
E OCM of D
F Profit of D
G VAT 5% of (D+E+F)
H Total Cost (D+E+F+G)
I Unit Cost H/Quantity P
 1.00
l.s.
Total Cost (Pesos)

-
Total Cost (Pesos)

5,000.00
4,500.00
3,000.00
-
12,500.00

Total Cost (Pesos)

13,500.00
340.00
300.00
1,250.00
250.00
300.00
300.00
324.00
3,500.00
3,500.00
900.00
360.00
300.00
4,500.00
65.00
150.00
650.00

250.00

10,000.00

40,739.00
 -
12,500.00
40,739.00
53,239.00
53,239.00
-
-
2,661.95
55,900.95
55,900.95