Name of Project : Repair and Rehabilitation of CENRO Generator House

Location : Junction, Pinukpuk, Kalinga

Project cost : Php 133,008.12

DETAILED ESTIMATE

I. EARTHWORKS/Site Preparation including all related activities

Quantity: 13.72 Cu.m.

1. Labor
Number Particulars Duration Unit Daily Rate Amount
1 Foreman 2 days 500 1,000.00
2 Unskilled Laborers 2 days 300 1,200.00
Total 2,200.00

Direct Cost 2,200.00

OCM (10%) 220.00
Contractor's Profit (10%) 220.00
Sub-total 2,640.00
VAT (5%) 132.00
Total Cost 2,772.00
Unit Cost 202.04
ITEM COST 2,772.00

II. CONCRETE WORKS

Quantity: 4.6 Cu.m.

1. Materials
Item No. Quantity Unit Particulars Unit Cost Amount
1 35 bags Portland Cement 250 8,750.00
2 5 Cu.m. Course Agrregates (G-1) 800 4,000.00
3 3 Cu.m. Fine Aggregates 800 2,400.00
4 10 Kg. No. 16 Tie Wire 75 750.00
Total 15,900.00

2. Labor
Number Particulars Duration Unit Daily Rate Amount
1 Foreman 3 days 500 1,500.00
1 Skilled Labor 3 days 400 1,200.00
2 Unskilled Laborers 3 days 300 1,800.00
Total 4,500.00

Direct Cost 20,400.00

OCM (10%) 2,040.00
Contractor's Profit (10%) 2,040.00
Sub-total 24,480.00
VAT (5%) 1,224.00
Total Cost 25,704.00
Unit Cost 5,587.83
ITEM COST 25,704.00

III. REINFORCING STEE WORKS (includes fabrication and installation)

Quantity: 391 Kg.
Crew Output 100 Kg./day

1. Materials
Item No. Quantity Unit Particulars Unit Cost Amount
1 16 Kg. 16mm x 6m RSB 365 5,840.00
2 28 Kg. 12mm x 6m RSB 214 5,992.00
3 24 Kg. 10mm x 6m RSB 142 3,408.00
4 10 Kg. No. 16 Tie Wire 75 750.00
Total 15,990.00
2. Labor : Duration: 391/100 3.91 days
Number Particulars Duration Unit Daily Rate Amount
1 Foreman 4 days 500 2,000.00
1 Skilled Labor 4 days 400 1,600.00
1 Unskilled Laborers 4 days 300 1,200.00
Total 4,800.00

Direct Cost 20,790.00

OCM (10%) 2,079.00
Contractor's Profit (10%) 2,079.00
Sub-total 24,948.00
VAT (5%) 1,247.40
Total Cost 26,195.40
Unit Cost 67.00
ITEM COST 26,195.40

IV. MASONRY WORKS (includes plastering on both faces at 0.0125m thick)

Quantity: 24.58 Sq.m.
Crew Output 10 Sq.m./day

1. Materials
Item No. Quantity Unit Particulars Unit Cost Amount
1 310 pcs 100mm CHB 13 4,030.00
2 11 pcs 10mm x 6m RSB 142 1,562.00
3 3 Cu.m. Washed Sand 800 2,400.00
4 15 bags Portland Cement 250 3,750.00
5 7 Kg. No. 16 Tie Wire 75 525.00
Total 12,267.00

2. Labor :
Number Particulars Duration Unit Daily Rate Amount
1 Foreman 4 days 500 2,000.00
1 Skilled Labor 4 days 400 1,600.00
1 Unskilled Laborers 4 days 300 1,200.00
Total 4,800.00

Direct Cost 17,067.00

OCM (10%) 1,706.70
Contractor's Profit (10%) 1,706.70
Sub-total 20,480.40
VAT (5%) 1,024.02
Total Cost 21,504.42
Unit Cost 874.87
ITEM COST 21,504.42

V. ROOF FRAMING WORKS (includes all miscellaneous activities and installation)

Quantity: 1 Lot

1. Materials
Item No. Quantity Unit Particulars Unit Cost Amount
1 5 pcs 50mmx100mmx 6m x 0.50mm thick C-Purlins 375 1,875.00
2 3 pcs 50mmx150mmx 6m x 0.50mm thick C-Purlins 425 1,275.00
3 6 pcs 10mmx300mm hardisenepa 370 2,220.00
4 2 Kgs Rivets 90 180.00
5 1 pc Hand-riveter 365 365.00
Total 5,915.00
2. Labor :
Number Particulars Duration Unit Daily Rate Amount
1 Foreman 2 days 500 1,000.00
1 Skilled Labor 2 days 400 800.00
1 Unskilled Laborers 2 days 300 600.00
Total 2,400.00

Direct Cost 8,315.00

OCM (10%) 831.50
Contractor's Profit (10%) 831.50
Sub-total 9,978.00
VAT (5%) 498.90
Total Cost 10,476.90
Unit Cost 10,476.90
ITEM COST 10,476.90

VI. CEILING WORKS

Quantity: 1 Lot

1. Materials
Item No. Quantity Unit Particulars Unit Cost Amount
1 5 pcs ¼" x 4' x 8' Hardiflex 520 2,600.00
2 7 pcs 2" x 2" x 12' ceiling studs @45/bf 180 1,260.00
3 7 Kg. Assorted CWN 75 525.00
Total 4,385.00

2. Labor :
Number Particulars Duration Unit Daily Rate Amount
1 Foreman 1 days 500 500.00
1 Skilled Labor 1 days 400 400.00
1 Unskilled Laborers 1 days 300 300.00
Total 1,200.00

Direct Cost 5,585.00

OCM (10%) 558.50
Contractor's Profit (10%) 558.50
Sub-total 6,702.00
VAT (5%) 335.10
Total Cost 7,037.10
Unit Cost 7,037.10
ITEM COST 7,037.10

VII. FORM WORKS ( includes fabrication, installation, dismantling of forms and depositing to the DENR office)
Quantity: 1 Lot

1. Materials
Item No. Quantity Unit Particulars Unit Cost Amount
1 7 pcs ¼" x 4' x 8' ordinary plywood 375 2,625.00
2 7 pcs 2" x 2" x 12' ceiling studs @45/bf 180 1,260.00
3 10 Kg. Assorted CWN 75 750.00
Total 4,635.00
2. Labor :
Number Particulars Duration Unit Daily Rate Amount
1 Foreman 1 days 500 500.00
1 Skilled Labor 1 days 400 400.00
1 Unskilled Laborers 1 days 300 300.00
Total 1,200.00

Direct Cost 5,835.00

OCM (10%) 583.50
Contractor's Profit (10%) 583.50
Sub-total 7,002.00
VAT (5%) 350.10
Total Cost 7,352.10
Unit Cost 7,352.10
ITEM COST 7,352.10

VIII. TINSMITHTRY
Quantity: 1 Lot

1. Materials
Item No. Quantity Unit Particulars Unit Cost Amount
1 4 LM 0.5mm Long Span (ribb-type) x 4.0m long 295 4,720.00
2 3 pcs 0.50mm GI Flashing 105 315.00
3 2 Kg. TEKSCREW (drilled type) 95 190.00
Total 5,225.00

2. Labor :
Number Particulars Duration Unit Daily Rate Amount
1 Foreman 1 days 500 500.00
1 Skilled Labor 1 days 400 400.00
1 Unskilled Laborers 1 days 300 300.00
Total 1,200.00

Direct Cost 6,425.00

OCM (10%) 642.50
Contractor's Profit (10%) 642.50
Sub-total 7,710.00
VAT (5%) 385.50
Total Cost 8,095.50
Unit Cost 8,095.50
ITEM COST 8,095.50

IX. ELECTRICAL WORKS

Quantity: 1 Lot

1. Materials
Item No. Quantity Unit Particulars Unit Cost Amount
1 1 pc Double Trhough Panel Box 1500 1,500.00
2 1 LM 5.5mm THHN electrical Wire 95 95.00
3 1 pc HD female socket/plug 120 120.00
4 1 pc LED bulb and electrical tape 250 250.00
5 1 LM 3.5mm THHN electrical wire 45 45.00
Total 2,010.00
2. Labor :
Number Particulars Duration Unit Daily Rate Amount
1 Foreman 1 days 500 500.00
1 Skilled Labor 1 days 400 400.00
Total 900.00
Direct Cost 2,910.00
OCM (10%) 291.00
Contractor's Profit (10%) 291.00
Sub-total 3,492.00
VAT (5%) 174.60
Total Cost 3,666.60
Unit Cost 3,666.60
ITEM COST 3,666.60
X. DOORS AND WINDOWS
Quantity: 1 Lot

1. Materials
Item No. Quantity Unit Particulars Unit Cost Amount
1 1 set0.9mx2.10m panel door w/jambs & complete accessories8500 8,500.00

Fabricated 0.50mx1.50mx300thk steel matting

2 2 set rest@25mmx25mm angle (welded) 2200 4,400.00
Total 12,900.00

Direct Cost 12,900.00

OCM (10%) 1,290.00
Contractor's Profit (10%) 1,290.00
Sub-total 15,480.00
VAT (5%) 774.00
Total Cost 16,254.00
Unit Cost 16,254.00
ITEM COST 16,254.00

XI. PAINTING WORKS (2 coats)

Quantity: 1 Lot

1. Materials
Item No. Quantity Unit Particulars Unit Cost Amount
1 2 gal Flatwall latex paint (boysen white) 560 1,120.00
2 1 gal Hi-Gloss latex paint (boysen white) 620 620.00
3 1 gal Concrete nuetralizers 320 320.00
4 1 pc Roller paint brush with pan 100 100.00
5 1 pc 4" paint brush 75 75.00
Total 2,235.00

2. Labor :
Number Particulars Duration Unit Daily Rate Amount
1 Foreman 1 days 500 500.00
1 Skilled Labor 1 days 400 400.00
Total 900.00

Direct Cost 3,135.00

OCM (10%) 313.50
Contractor's Profit (10%) 313.50
Sub-total 3,762.00
VAT (5%) 188.10
Total Cost 3,950.10
Unit Cost 3,950.10
ITEM COST 3,950.10
Total Project Cost 133,008.12

Prepared under the supervision of: Recommending Approval:

SIMEON MICKLAY IMELDA B. CASIWAN

ENGR. III, WRUS, LPDD,
Techical Services DENR- OIC-CENR Officer
CAR
Approved:
NOEL M. BARRIENTOS
OIC-PENR Officer
 Republic of the Philippines
Department of Environment and Natural Resources
Cordillera Admnistrative Region
COMMUNITY ENVIRONMENT AND NATURAL RESOURCES OFFICE
Junction, Pinukpuk, Kalinga

PROGRAM OF WORK
Name of Project REPAIR AND REHABILITATION OF CENRO GENERATOR HOUSE
Location JUNCTION, PINUKPUK, KALINGA
Appropriation
Source of Fund
Length
Starting Date 7 DAYS UPON RECEIPT OF NOTICE TO PROCEED
No. of Working Days CALENDAR DAYS
Project Description

WORK TO BE DONE EQUIPMENT REQUIRED

DESCRIPTION PERCENT DESCRIPTION NEEDED AVAILABLE
CONSTRUCTION OCCUPATIONAL SAFETY AND
SPL HEALTH PROGRAM 0.00%
I EARTHWORKS 2.08%
II CONCRETE WORKS 19.32%
III REINFORCING STEEL WORKS 19.69%
IV MASONRY WORKS 16.17%
V ROOF FRAMING WORKS 7.88%
VI CEILING WORKS 5.29%
VII FORM WORKS 5.53%
VIII TINSMITHTRY 6.09%
IX ELECTRICAL WORKS 2.76%
X DOORS AND WINDOWS 12.22%
XI PAINTING WORKS 2.97%
XII TARPUALIN/SIGNAGE 0.00%
TOTAL 100.00%
ESTIMATED COST OF PROGRAM UNIT QUANTITY UNIT COST TOTAL COST
SPL CONSTRUCTION OCCUPATIONAL SAFETY AND HEALTH PROGRAM 0.00
I EARTHWORKS CU.M. 13.72 202.04 2,772.00
II CONCRETE WORKS CU.M. 4.6 5,587.83 25,704.00
III REINFORCING STEEL WORKS KGS 391 67.00 26,195.40
IV MASONRY WORKS SQ.M. 24.58 874.87 21,504.42
V ROOF FRAMING WORKS LOT 1 10,476.90 10,476.90
VI CEILING WORKS LOT 1 7,037.10 7,037.10
VII FORM WORKS LOT 1 7,352.10 7,352.10
VIII TINSMITHTRY LOT 1 8,095.50 8,095.50
IX ELECTRICAL WORKS LOT 1 3,666.60 3,666.60
X DOORS AND WINDOWS LOT 1 16,254.00 16,254.00
XI PAINTING WORKS LOT 1 3,950.10 3,950.10
XII TARPUALIN/SIGNAGE 0.00
TOTAL PROJECT COST 133,008.12
Prepared under the supervision of: Recommending Approval:

SIMEON MICKLAY IMELDA B. CASIWAN

OIC-CENR Officer
ENGR. III, WRUS, LPDD, Techical Services
DENR-CAR

Approved:

NOEL M. BARRIENTOS
OIC-PENR Officer
 Republic of the Philippines
Department of Environment and Natural Resources
Cordillera Admnistrative Region
PROVINCIAL ENVIRONMENT AND NATURAL RESOURCES OFFICE
Province of Kalinga

PROGRAM OF WORK
Name of Project CONSTRUCTION OF GENERATOR HOUSE
Location DAGUPAN, TABUK CITY, KALINGA
Appropriation
Source of Fund
Length
Starting Date 7 DAYS UPON RECEIPT OF NOTICE TO PROCEED
No. of Working Days CALENDAR DAYS
Project Description

WORK TO BE DONE EQUIPMENT REQUIRED

DESCRIPTION PERCENT DESCRIPTION NEEDED AVAILABLE
CONSTRUCTION OCCUPATIONAL SAFETY AND
SPL HEALTH PROGRAM
I EARTHWORKS 1.80%
II CONCRETE WORKS
a. Column Footing 7.88%
b. column 14.50%
c. Beam 14.58%
d. Slab on fill 7.90%
e. Formworks and scaffolding 7.08%
III MASONRY 3.12%
IV ROOF FRAMING & COVERING 28.69%
V STEEL RAILING 13.17%
VI ELECTRICAL 0.85%
VII PROJECT BILLBOARDS 0.43%
TOTAL 100.00%
ESTIMATED COST OF PROGRAM UNIT QUANTITY UNIT COST TOTAL COST
SPL CONSTRUCTION OCCUPATIONAL SAFETY AND HEALTH PROGRAM 0.00
I EARTHWORKS CU.M. 6.00 402.50 2,415.00
II CONCRETE WORKS
a. Column Footing CU.M. 1.60 6,597.18 10,555.49
b. Column CU.M. 0.90 21,585.27 19,426.74
c. Beam CU.M. 1.05 18,606.77 19,537.11
d. Slab on fill CU.M. 2.25 4,704.55 10,585.24
e. Formworks and scaffolding LOT 1.00 9,490.95 9,490.95
III MASONRY SQ.M. 2.50 1,669.97 4,174.93
IV ROOF FRAMING & COVERING SQ.M. 24.30 1,581.68 38,434.82
V STEEL RAILING SQ.M. 8.75 2,016.87 17,647.61
 VI ELECTRICAL LOT 1.00 1,141.09 1,141.09
VII PROJECT BILLBOARDS SQ.FT. 16.00 36.23 579.68
TOTAL PROJECT COST 133,988.66

Prepared under the supervision of: Approved:

SIMEON MICKLAY NOEL M. BARRIENTOS

ENGR. III, WRUS, LPDD, Techical Services
DENR-CAR OIC-PENR Officer
 Republic of the Philippines
Department of Environment and Natural Resources
Cordillera Admnistrative Region
PROVINCIAL ENVIRONMENT AND NATURAL RESOURCES OFFICE
Province of Kalinga

PROGRAM OF WORK
Name of Project CONSTRUCTION OF GENERATOR HOUSE
Location BULANAO, TABUK CITY, KALINGA
Appropriation
Source of Fund
Length
Starting Date 7 DAYS UPON RECEIPT OF NOTICE TO PROCEED
No. of Working Days CALENDAR DAYS
Project Description

WORK TO BE DONE EQUIPMENT REQUIRED

DESCRIPTION PERCENT DESCRIPTION NEEDED AVAILABLE
CONSTRUCTION OCCUPATIONAL SAFETY AND
SPL HEALTH PROGRAM
I EARTHWORKS 1.80%
II CONCRETE WORKS
a. Column Footing 7.88%
b. column 14.50%
c. Beam 14.58%
d. Slab on fill 7.90%
e. Formworks and scaffolding 7.08%
III MASONRY 3.12%
IV ROOF FRAMING & COVERING 28.69%
V STEEL RAILING 13.17%
VI ELECTRICAL 0.85%
VII PROJECT BILLBOARDS 0.43%
TOTAL 100.00%

ESTIMATED COST OF PROGRAM UNIT QUANTITY UNIT COST TOTAL COST

SPL CONSTRUCTION OCCUPATIONAL SAFETY AND HEALTH PROGRAM 0.00
I EARTHWORKS CU.M. 6.00 402.50 2,415.00
II CONCRETE WORKS
a. Column Footing CU.M. 1.60 6,597.18 10,555.48
b. Column CU.M. 0.90 21,585.27 19,426.74
c. Beam CU.M. 1.05 18,606.77 19,537.11
d. Slab on fill CU.M. 2.25 4,704.55 10,585.23
e. Formworks and scaffolding LOT 1.00 9,490.95 9,490.95
III MASONRY SQ.M. 2.50 1,669.97 4,174.93
 IV ROOF FRAMING & COVERING SQ.M. 24.30 1,581.68 38,434.73
V STEEL RAILING SQ.M. 8.75 2,016.87 17,647.61
VI ELECTRICAL LOT 1.00 1,141.09 1,141.09
VII PROJECT BILLBOARDS SQ.FT. 16.00 36.23 579.60
TOTAL PROJECT COST PER UNIT 133,988.47

Prepared under the supervision of: Approved:

SIMEON MICKLAY NOEL M. BARRIENTOS

OIC-PENR Officer
ENGR. III, WRUS, LPDD, Techical Services
DENR-CAR
 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURC
COMMUNITY ENVIRONMENT AND NATURAL RESOURCES OF
JUNCTION, PINUKPUK, KALINGA

Name of Project : Repair and Rehabilitation of Generator House

Location : CENRO-PINUKPUK, JUNCTION, PINUKPUK, KALINGA
Project cost : Php 133,008.12

APPROVED BUDGET FOR CONTRACT

MARK-UP IN PERCENT TOTAL MARK-UP
ESTIMATED
ITEM NO. DESCRIPTION QUANTITY UNIT DIRECT COST OCM (10%) PROFIT (10%) %

1 2 3 4 5 6 7 8
SPL CONSTRUCTION OCCUPATIONAL SAFETY ABD HEALTH PROGRAM
I EARTHWORKS 13.72 CU.M. 2,200.00 220 220 20%
II CONCRETE WORKS 4.6 CU.M. 20,400.00 2040 2040 20%
II REINFORCING STEEL WORKS 391.24 KGS 20,790.00 2079 2079 20%
IV MASONRY WORKS 24.58 SQ.M. 17,067.00 1706.7 1706.7 20%
V ROOF FRAMING WORKS 1 LOT 8,315.00 831.5 831.5 20%
VI CEILING WORKS 1 LOT 5,585.00 558.5 558.5 20%
VII FORM WORKS 1 LOT 5,835.00 583.5 583.5 20%
VIII TINSMITHTRY 1 LOT 6,425.00 642.5 642.5 20%
IX ELECTRICAL WORKS 1 LOT 2,910.00 291 291 20%
X DOORS AND WINDOWS 1 LOT 12,900.00 1290 1290 20%
XI PAINTING WORKS 1 LOT 3,135.00 313.5 313.5 20%
XII TARPUALIN/SIGNAGE 0
TOTAL 105,562.00 10,556.20 10,556.20

Prepared under the supervision of: Recommending Approval:

SIMEON MICKLAY IMELDA B. CASIWAN

ENGR. III, WRUS, LPDD,
OIC-CENR Officer
Techical Services DENR-CAR
NVIRONMENT AND NATURAL RESOURCES
NMENT AND NATURAL RESOURCES OFFICE
TION, PINUKPUK, KALINGA

VED BUDGET FOR CONTRACT

TOTAL MARK-UP
VALUE VAT TOTAL TOTAL COST UNIT COST
9 10 11 12 13
5x8 5%(5+9) (9+10) (5+11) (12/3)

440 132 572 2,772.00 202.04081633

4080 1224 5304 25,704.00 5587.826087
4158 1247.4 5405.4 26,195.40 66.954810347
3413.4 1024.02 4437.42 21,504.42 874.87469487
1663 498.9 2161.9 10,476.90 10476.9
1117 335.1 1452.1 7,037.10 7037.1
1167 350.1 1517.1 7,352.10 7352.1
1285 385.5 1670.5 8,095.50 8095.5
582 174.6 756.6 3,666.60 3666.6
2580 774 3354 16,254.00 16254
627 188.1 815.1 3,950.10 3950.1

21,112.40 6,333.72 27,446.12 133,008.12 63,564.00

Approved:

NOEL M. BARRIENTOS
OIC-PENR Officer