Project :CONST.

OF NEW PAMPLONA MUNICIPAL HALL

Location : CENTRO, PAMPLONA, CAGAYAN
Owner : LGU-PAMPLONA
Subject : SUPPLY & INSTALL OF ACU
Date : Dec. 05, 2019
DETAILED UNIT COST ESTIMATE

1. ITEM NO. 2. DESCRIPTION: Capability:1 2.00

I AIRCON SUPPLY & INSTALLATION Max.Duration 0.50
Target No.of Days 60.00 3. QTY:
4. SEQUENCE OF OPERATION/ACTIVITIES :
INSTALLER 6.00 1.00
DESCRIPTION OF MATERIALS QUANTITY UNIT UNIT COST
2.5 HP WALL MOUNTED AIRCON
INVERTER, AUX BRAND OR
M EQUIVALENT 5 SETS 55,200.00
2.0 HP WALL MOUNTED AIRCON
INVERTER, AUX BRAND OR
A EQUIVALENT 15 SETS 46,800.00
1.5 HP WALL MOUNTED AIRCON
INVERTER, AUX BRAND OR
T EQUIVALENT 31 SETS 36,000.00
1.0 HP WALL MOUNTED AIRCON
INVERTER, AUX BRAND OR
E EQUIVALENT 3 SETS 31,800.00
R TOTAL 54 UNITS
I
A
L
S

5. TOTAL FOR MATERIALS

DESIGNATION OF PERSONNEL QUANTITY UNITS RATE
L INSTALLATION/LABOR 54.00 SETS 11,000.00
A
B
O
R

6. TOTAL FOR LABOR

NAME AND SPEC. OF EQUIPMENT QUANTITY NO. OF HRS RATE
E
Q
U
I
P
M
E
N
T
7. DIRECT EQUIPMENT
17. WORK DAY TO COMPLETE 08. TOTAL DIRECT COST (5+6+7)
09. OCM & PROFIT (17 % of 08)
18. CALENDAR DAYS TO COMPLETE 10. VAT 7% OF (8+9)
days 60.00 11. TOTAL IND. COST/MARK-UP (09+10)
19. AVERAGE OUTPUT/WORKDAY
unit/day 2.00
SIGNATURE:
 12. TOTAL COST (8+11)
General Manager 13. UNIT COST (12/3)
say
 unit/day
Mandays
UNIT
L.S
AMOUNT

276,000.00

702,000.00

1,116,000.00

95,400.00
-
-
-
-
-
-
-
2,189,400.00
AMOUNT
594,000.00
-
-
-

594,000.00
AMOUNT
-
-
-
-
-
-
-
-
-
-
2,783,400.00
473,178.00
227,960.46
701,138.46
 3,484,538.46
3,484,538.46
3,484,538.46
Project : CONSTRUCTION OF TWO STOREY MUNICIPAL BLD.'G
Location : Centro Pamplona Cagayan
Owner : LGU-Pamplona
Subject : BILL OF QUANTITY FOR THE SUPPLY & INSTALLATION OF AIR CONDENSING UNITS
Date : December 5, 2019

BILL OF QUANTITY

Item Scope of Works

No. % Weight Quantity Unit Total Unit Cost
AIR CONDENSING UNIT SUPPLY & INSTALL.
2.5 HP WALL MOUNTED AIRCON INVERTER, AUX
1 BRAND OR EQUIVALENT 11.89% 5 SETS 414,378.90 82,875.78 11.89%
2.0 HP WALL MOUNTED AIRCON INVERTER, AUX
2 BRAND OR EQUIVALENT 31.15% 15 SETS 1,085,397.30 72,359.82 31.15%
1.5 HP WALL MOUNTED AIRCON INVERTER, AUX
3 BRAND OR EQUIVALENT 52.35% 31 SETS 1,824,018.30 58,839.30 52.35%
1.0 HP WALL MOUNTED AIRCON INVERTER, AUX
4 BRAND OR EQUIVALENT 4.61% 3 SETS 160,743.96 53,581.32 4.61%
TOTAL 54 UNITS
100.00%
TOTAL PROJECT COST 3,484,538.46
NOTE: 60 c.d to complete Variation/Change order

Prepared by: VERIFIED & SUBMITTED BY:

Engr. EDWIN G. ACHANZAR
IBCC-PM
IBCC-GM
Project : CONSTRUCTION OF TWO STOREY MUNICIPAL BLD.'G
Location : Centro Pamplona Cagayan
Owner : LGU-Pamplona
Subject : CONTRACT COST FOR THE SUPPLY & INSTALLATION OF AIR CONDENSING UNIT (OPTION 1- AS PER ON ORIGINAL PLAN)
Date : December 5, 2019

SUMMARY
UNIT COST TOTAL
Item No. Scope of Works/Description Quantity Unit TOTAL AMOUNT OCM & Profit VAT (7%)
Materials Labor MATERIALS LABOR (17%)
II AIR CONDENSING UNIT SUPPLY & INSTALL.
2.5 HP WALL MOUNTED AIRCON INVERTER,
1 AUX BRAND OR EQUIVALENT 5 SETS 55,200.00 11,000.00 276,000.00 55,000.00 331,000.00 56,270.00 27,108.90
2.0 HP WALL MOUNTED AIRCON INVERTER,
2 AUX BRAND OR EQUIVALENT 15 SETS 46,800.00 11,000.00 702,000.00 165,000.00 867,000.00 147,390.00 71,007.30
1.5 HP WALL MOUNTED AIRCON INVERTER,
3 AUX BRAND OR EQUIVALENT 31 SETS 36,000.00 11,000.00 1,116,000.00 341,000.00 1,457,000.00 247,690.00 119,328.30
1.0 HP WALL MOUNTED AIRCON INVERTER,
4 AUX BRAND OR EQUIVALENT 3 SETS 31,800.00 11,000.00 95,400.00 33,000.00 128,400.00 21,828.00 10,515.96
5 TOTAL 54 UNITS - -
TOTAL 169,800.00 44,000.00 2,189,400.00 594,000.00 2,783,400.00 473,178.00 227,960.46
NOTE: 60 c.d to complete (delivery up to installation)

Prepared by: VERIFIED & SUBMITTED BY:

Engr. EDWIN G. ACHANZAR

IBCC-PM
IBCC-GM
 %
TOTAL Unit Cost
Weight

414,378.90 11.89% 82,875.78

1,085,397.30 31.15% 72,359.82

1,824,018.30 52.35% 58,839.30

160,743.96 4.61% 53,581.32

- -
3,484,538.46 100.00%
Project : CONSTRUCTION OF TWO STOREY MUNICIPAL BLD.'G
Location : Centro Pamplona Cagayan
Owner : LGU-Pamplona
Subject : CONTRACT COST FOR THE SUPPLY & INSTALLATION OF AIR CONDENSING UNIT
(OPTION 1-AS PER ON ORIGINAL PLAN)
Date : December 5, 2019

BREAKDOWN OF ESTIMATED QUANTITIES % OF TOTAL AMOUNT

I. ESTIMATED COST
A. DIRECT COST
A.1 MATERIALS 62.83% 2,189,400.00
A.2 LABOR 17.05% 594,000.00
A.3 EQUIPMENT RENTALS/EXPENSES

SUB TOTAL DIRECT COST 2,783,400.00

B. INDIRECT COST (Per DO # 197 s. 2016)

B.1 Overhead, Contigency , Misc. & Profit 13.58% 473,178.00
(17% Max. of DC)

C. VAT(7% Of D.C and I.D) 6.54% 227,960.46

TOTAL CONTRACT COST 100.00% 3,484,538.46

NOTE: 90 c.d to complete Variation/Change order #1

Prepared by : VERIFIED & SUBMITTED BY:

Engr. EDWIN G. ACHANZAR

IBCC-PM
IBCC-GM