Professional Documents
Culture Documents
Ate Chilet Nia With Variation
Ate Chilet Nia With Variation
PART A: EARTHWORKS
ITEM 803 - STRUCTURE EXCAVATION
803(1) a STRUCTURE EXCAVATION (COMMON SOIL) 200.00 cu.m. 53,000.00 14% 8% 22% 11,660.95 3,233.05 14,894.00 67,894.00 339.47
ITEM 804 - EMBANKMENT
804(1) a BACKFILL/FILLING MATERIALS 72.19 cu.m. 24,026.40 14% 8% 22% 5,285.49 1,465.59 6,751.08 30,777.48 426.34
804(1) b SELECTED BORROW FOR TOPPING 150.00 cu.m. 75,000.00 14% 8% 22% 16,500.00 4,575.00 21,075.00 96,075.00 640.50
804(4) GRAVEL FILL 15.00 cu.m. 14,900.00 14% 8% 22% 3,278.00 908.90 4,186.90 19,086.90 1,272.46
PART B: PLAIN AND REINFORCED CONCRETE WORK
1. STRUCTURAL CONCRETE (28 DAYS) 125.00 cu.m. 436,280.56 14% 8% 22% 95,981.34 26,613.10 122,594.44 558,875.00 4,471.00
902(1) a1 REINFORCING STEEL (DEFORMED - GRADE 40) 14,004.42 kgs. 754,234.56 14% 8% 22% 165,922.53 46,007.85 211,930.38 966,164.94 68.99
903(1) FORMS AND FALSEWORKS 1.00 l.s. 350,754.56 14% 8% 22% 77,166.00 21,396.03 98,562.03 449,316.59 449,316.59
PART C: FINISHING
ITEM 1000 - TERMITE CONTROL WORKS
1000(3) POWDER TERMICIDE 1.00 kgs. 47,140.00 14% 8% 22% 10,370.80 2,875.54 13,246.34 60,386.34 60,386.34
#NAME?
#NAME? CATCH BASIN (CHB) #NAME? each. #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? SEWER LINE WORKS 1.00 l.s. #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? STORM DRAINAGE & DOWNSPOUT 1.00 l.s. #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME?
#NAME? PLUMBING FIXTURES 1.00 l.s. #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? COLD WATER LINE 1.00 l.s. #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
ITEM 1003 - CARPENTRY AND JOINERY WORKS
1003(1)a1 CEILING (METAL FRAME - FIBER CEMENT BOARD) #NAME? sq.m. #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
1003(2)e2 WALL (WOOD FRAME - ORDINARY PLYWOOD) #NAME? sq. m. #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
ITEM 1005 - STEEL WINDOWS
1005(5) GRILLE WINDOW #NAME? sq. m. #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
ITEM 1009 - JALOUSIE WINDOW
1009(1)a JALOUSIE WINDOW (GLASS) #NAME? sq. m. #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
ITEM 1014 - PRE-PAINTED METAL SHEETS
1014(1)b1 CORRUGATED (LONGSPAN) 800.00 sq.m 387,843.20 14% 8% 22% 85,322.51 23,658.29 108,980.80 496,824.00 621.03
ITEM 1018 - CERAMIC/GRANITE TILES
1018(1) GLAZED TILES AND TRIMS #NAME? sq. m. #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
1018(2) UNGLAZED TILES #NAME? sq. m. #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
1021(3)a FLOOR TOPPING (PLAIN) #NAME? sq. m. #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
1027(1) CEMENT PLASTER FINISH #NAME? sq.m #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
ITEM 1032 - PAINTING, VARNISHING AND OTHER RELATED WORKS
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
ITEM 1035 - NON-STRUCTURAL METAL FRAMING
1035(1) FURRING CHANNEL #NAME? l.m. #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
ITEM 1046 - MASONRY WORKS
1046(2)a CHB NON-LOAD BEARING ( INC. RSB - 100mm) #NAME? sq. m. #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
1046(2)b CHB NON-LOAD BEARING ( INC. RSB - 150mm) #NAME? sq. m. #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
0
1047(1) STRUCTURAL STEEL (ROOF FRAMING) 1.00 l.s. 846,637.60 14% 8% 22% 186,260.28 51,644.89 237,905.17 1,084,542.77 1,084,542.77
PART E: ELECTRICAL
XII. ELECTRICALSCONDUITS, BOXES & FITTINGS 1.00 l.s. 86,250.00 14% 8% 22% 18,974.99 5,261.25 24,236.24 110,486.24 110,486.24
#NAME? WIRES & WIRING DEVICES 1.00 l.s. #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? PANELBOARD WITH MAIN & BRANCH BREAKERS 1.00 ### #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? LIGHTING FIXTURES 1.00 l.s. #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
1201(1) WATER PUMPING SYSTEM - l.s. 339,775.20 #REF! 8% #REF! #REF! #REF! #REF! #REF! #REF!
ITEM 1208 - MISCELLANEOUS HARDWARE
1208(2) b1 G.I. PIPE RAILINGS (38mmØ) #NAME? m. #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
1208(2) b2 G.I. PIPE RAILINGS (50mmØ) 305.12 m. 81,910.60 #REF! 8% #REF! #REF! #REF! #REF! #REF! #REF!
1208(4) SQUARE BAR RAILINGS ( SOLID ), 22MM 126.72 m. 123,001.36 #REF! 8% #REF! #REF! #REF! #REF! #REF! #REF!
1210(1) FIRE ALARM SYSTEM 1.00 l.s. 11,693.36 #REF! 8% #REF! #REF! #REF! #REF! #REF! #REF!
OTHER GENERAL REQUIREMENTS
B.7 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 2.50 months #NAME? ### ### #NAME? #NAME? #NAME? #NAME? #NAME?
Item B.5: PROJECT BILLBOARD/SIGNBOARD
B.5 PROJECT BILLBOARD/SIGNBOARD 2.00 each 10,348.50 22% 22% 2,276.66 631.26 2,907.92 13,256.42 6,628.21
TOTAL #NAME?
Prepared/Submitted by: Reviewed by:
District Estimating Commitee
PART A: EARTHWORKS
ITEM 803 - STRUCTURE EXCAVATION
803(1) a STRUCTURE EXCAVATION (COMMON SOIL) 200.00 cu.m. 53,000.00 14% 8% 22% 11,660.95 3,233.05 14,894.00 67,894.00 339.47
ITEM 804 - EMBANKMENT
804(1) a BACKFILL/FILLING MATERIALS 72.19 cu.m. 24,026.40 14% 8% 22% 5,285.49 1,465.59 6,751.08 30,777.48 426.34
804(1) b SELECTED BORROW FOR TOPPING 150.00 cu.m. 75,000.00 14% 8% 22% 16,500.00 4,575.00 21,075.00 96,075.00 640.50
804(4) GRAVEL FILL 15.00 cu.m. 14,900.00 14% 8% 22% 3,278.00 908.90 4,186.90 19,086.90 1,272.46
PART B: PLAIN AND REINFORCED CONCRETE WORK
1. STRUCTURAL CONCRETE (28 DAYS) 125.00 cu.m. 436,280.56 14% 8% 22% 95,981.34 26,613.10 122,594.44 558,875.00 4,471.00
902(1) a1 REINFORCING STEEL (DEFORMED - GRADE 40) 14,004.42 kgs. 754,234.56 14% 8% 22% 165,922.53 46,007.85 211,930.38 966,164.94 68.99
903(1) FORMS AND FALSEWORKS 1.00 l.s. 350,754.56 14% 8% 22% 77,166.00 21,396.03 98,562.03 449,316.59 449,316.59
PART C: FINISHING
ITEM 1000 - TERMITE CONTROL WORKS
1000(3) POWDER TERMICIDE 1.00 kgs. 47,140.00 14% 8% 22% 10,370.80 2,875.54 13,246.34 60,386.34 60,386.34
#NAME?
#NAME? CATCH BASIN (CHB) #NAME? each. #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? SEWER LINE WORKS 1.00 l.s. #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? STORM DRAINAGE & DOWNSPOUT 1.00 l.s. #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME?
#NAME? PLUMBING FIXTURES 1.00 l.s. #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? COLD WATER LINE 1.00 l.s. #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
ITEM 1003 - CARPENTRY AND JOINERY WORKS
1003(1)a1 CEILING (METAL FRAME - FIBER CEMENT BOARD) #NAME? sq.m. #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
1003(2)e2 WALL (WOOD FRAME - ORDINARY PLYWOOD) #NAME? sq. m. #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
ITEM 1005 - STEEL WINDOWS
1005(5) GRILLE WINDOW #NAME? sq. m. #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
ITEM 1009 - JALOUSIE WINDOW
1009(1)a JALOUSIE WINDOW (GLASS) #NAME? sq. m. #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
ITEM 1014 - PRE-PAINTED METAL SHEETS
1014(1)b1 CORRUGATED (LONGSPAN) 800.00 sq.m 387,843.20 14% 8% 22% 85,322.51 23,658.29 108,980.80 496,824.00 621.03
ITEM 1018 - CERAMIC/GRANITE TILES
1018(1) GLAZED TILES AND TRIMS #NAME? sq. m. #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
1018(2) UNGLAZED TILES #NAME? sq. m. #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
1021(3)a FLOOR TOPPING (PLAIN) #NAME? sq. m. #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
1027(1) CEMENT PLASTER FINISH #NAME? sq.m #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
ITEM 1032 - PAINTING, VARNISHING AND OTHER RELATED WORKS
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
ITEM 1035 - NON-STRUCTURAL METAL FRAMING
1035(1) FURRING CHANNEL #NAME? l.m. #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
ITEM 1046 - MASONRY WORKS
1046(2)a CHB NON-LOAD BEARING ( INC. RSB - 100mm) #NAME? sq. m. #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
1046(2)b CHB NON-LOAD BEARING ( INC. RSB - 150mm) #NAME? sq. m. #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
0
1047(1) STRUCTURAL STEEL (ROOF FRAMING) 1.00 l.s. 846,637.60 14% 8% 22% 186,260.28 51,644.89 237,905.17 1,084,542.77 1,084,542.77
PART E: ELECTRICAL
XII. ELECTRICALSCONDUITS, BOXES & FITTINGS 1.00 l.s. 86,250.00 14% 8% 22% 18,974.99 5,261.25 24,236.24 110,486.24 110,486.24
#NAME? WIRES & WIRING DEVICES 1.00 l.s. #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? PANELBOARD WITH MAIN & BRANCH BREAKERS 1.00 ### #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? LIGHTING FIXTURES 1.00 l.s. #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
1201(1) WATER PUMPING SYSTEM - l.s. 339,775.20 #REF! 8% #REF! #REF! #REF! #REF! #REF! #REF!
ITEM 1208 - MISCELLANEOUS HARDWARE
1208(2) b1 G.I. PIPE RAILINGS (38mmØ) #NAME? m. #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
1208(2) b2 G.I. PIPE RAILINGS (50mmØ) 305.12 m. 81,910.60 #REF! 8% #REF! #REF! #REF! #REF! #REF! #REF!
1208(4) SQUARE BAR RAILINGS ( SOLID ), 22MM 126.72 m. 123,001.36 #REF! 8% #REF! #REF! #REF! #REF! #REF! #REF!
1210(1) FIRE ALARM SYSTEM 1.00 l.s. 11,693.36 #REF! 8% #REF! #REF! #REF! #REF! #REF! #REF!
OTHER GENERAL REQUIREMENTS
B.7 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 2.50 months #NAME? ### ### #NAME? #NAME? #NAME? #NAME? #NAME?
Item B.5: PROJECT BILLBOARD/SIGNBOARD
B.5 PROJECT BILLBOARD/SIGNBOARD 2.00 each 10,348.50 22% 22% 2,276.66 631.26 2,907.92 13,256.42 6,628.21
TOTAL #NAME?
Prepared/Submitted by: Reviewed by:
District Estimating Commitee
By Contract
###
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
###
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
###
#NAME? : #NAME? sq.m 800.00 621.03 P 496,824.00
###
#NAME? : #NAME? sq.m. #NAME? #NAME? #NAME?
#NAME? : #NAME? sq.m. #NAME? #NAME? #NAME?
###
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
###
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
###
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
###
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
###
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
0
0 : 0 l.s. 1.00 1,084,542.77 P 1,084,542.77
###
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
###
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
PART D: ELECTRICAL
XII. ELECTRICAL: CONDUITS, BOXES AND FITTINGS ls 1.00 110,486.24 P 110,486.24
#NAME? : WIRES AND WIRING DEVICES ### #NAME? #NAME? #NAME?
#NAME? : ### #NAME? #NAME? #NAME?
#NAME?
#NAME? : LIGHTING FIXTURES ### #NAME? #NAME? #NAME?
1201(1) : WATER PUMPING SYSTEM ls 0.00 #REF! #REF!
1208(2) b2 : G.I. PIPE RAILINGS (50mmØ) m. 0.00 #REF! #REF!
1208(4) : SQUARE BAR RAILINGS ( SOLID ), 22MM m. 0.00 #REF! #REF!
1210(1) : FIRE ALARM SYSTEM ls 0.00 #REF! #REF!
#NAME?
APPROVED BUDGET FOR THE CONTRACT
RICARDO M. PUNO
Asst. District Engineer
ROVED BUDGET FOR THE CONTRACT ATTACHMENT "A"
D.O. No. 197 , Series of 2016
ed Court - Brgy. Palomaria, Bongabon,
Cabanatuan City
ct Name and Location
Contract Duration: 180 CD
TOTAL MARK-UPS TOTAL
VAT INDIRECT TOTAL COST UNIT COST
VALUE COST
(9) (10) (11) (12) (13)
(5)x(8) 5%[(5)+(9)] (9)+(10) (5)+(11) (12)/(3)
ULYSSES C. LLADO
District Engineer
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Nueva Ecija 2nd District Engineering Office
Region III
San Isidro, Cabanatuan City
By Contract
###
#NAME? : #NAME? sq.m 800.00 621.03 P 496,824.00
###
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
###
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
###
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
###
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
###
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
0
0 : 0 l.s. 1.00 1,084,542.77 P 1,084,542.77
PART D: ELECTRICAL
XII. ELECTRICAL: CONDUITS, BOXES AND FITTINGS ls 1.00 110,486.24 P 110,486.24
#NAME? : WIRES AND WIRING DEVICES ### #NAME? #NAME? #NAME?
#NAME? : ### #NAME? #NAME? #NAME?
#NAME?
#NAME? : LIGHTING FIXTURES ### #NAME? #NAME? #NAME?
###
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
#NAME?
P 1,974,356.53
15,794.85
#NAME?
#NAME? 18,678,518.39
P 4,410,000.00 Target EDC Amount 138,050.00
#NAME? Difference 18,540,468.39
APPROVED BUDGET FOR THE CONTRACT
RICARDO M. PUNO
Asst. District Engineer
ROVED BUDGET FOR THE CONTRACT ATTACHMENT "A"
D.O. No. 197 , Series of 2016
ered Court - Brgy. Platero, Natividad,
Cabanatuan City
ct Name and Location
Contract Duration: 180 CD
TOTAL MARK-UPS TOTAL
VAT INDIRECT TOTAL COST UNIT COST
VALUE COST
(9) (10) (11) (12) (13)
(5)x(8) 5%[(5)+(9)] (9)+(10) (5)+(11) (12)/(3)
ULYSSES C. LLADO
District Engineer
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Nueva Ecija 2nd District Engineering Office
Region III
San Isidro, Cabanatuan City
By Contract
###
#NAME? : #NAME? sq.m 800.00 621.03 P 496,824.00
###
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
###
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
###
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
###
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
###
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
0
0 : 0 l.s. 1.00 1,084,542.77 P 1,084,542.77
PART D: ELECTRICAL
XII. ELECTRICAL: CONDUITS, BOXES AND FITTINGS ls 1.00 110,486.24 P 110,486.24
#NAME? : WIRES AND WIRING DEVICES ### #NAME? #NAME? #NAME?
#NAME? : ### #NAME? #NAME? #NAME?
#NAME?
#NAME? : LIGHTING FIXTURES ### #NAME? #NAME? #NAME?
###
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
#NAME?
Say P 4,410,000.00
P 1,974,356.53
15,794.85
#NAME?
#NAME? 18,678,518.39
P 4,410,000.00 Target EDC Amount 138,050.00
#NAME? Difference 18,540,468.39
APPROVED BUDGET FOR THE CONTRACT
RICARDO M. PUNO
Asst. District Engineer
ROVED BUDGET FOR THE CONTRACT ATTACHMENT "A"
D.O. No. 197 , Series of 2016
ed Court - Brgy. Tagumpay, Gabaldon,
Cabanatuan City
ct Name and Location
Contract Duration: 180 CD
TOTAL MARK-UPS TOTAL
VAT INDIRECT TOTAL COST UNIT COST
VALUE COST
(9) (10) (11) (12) (13)
(5)x(8) 5%[(5)+(9)] (9)+(10) (5)+(11) (12)/(3)
ULYSSES C. LLADO
District Engineer
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Nueva Ecija 2nd District Engineering Office
Region III
San Isidro, Cabanatuan City
By Contract
###
#NAME? : #NAME? sq.m 800.00 621.03 P 496,824.00
###
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
###
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
###
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
###
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
###
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
0
0 : 0 l.s. 1.00 1,084,542.77 P 1,084,542.77
PART D: ELECTRICAL
XII. ELECTRICAL: CONDUITS, BOXES AND FITTINGS ls 1.00 110,486.24 P 110,486.24
#NAME? : WIRES AND WIRING DEVICES ### #NAME? #NAME? #NAME?
#NAME? : ### #NAME? #NAME? #NAME?
#NAME?
#NAME? : LIGHTING FIXTURES ### #NAME? #NAME? #NAME?
###
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
#NAME?
P 1,974,356.53
15,794.85
#NAME?
#NAME? 18,678,518.39
P 4,410,000.00 Target EDC Amount 138,050.00
#NAME? Difference 18,540,468.39
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Nueva Ecija 2nd District Engineering Office
Region III
San Isidro, Cabanatuan City
By Contract
A. DIRECT COST
1. Mobilization/Demobilization
2. Materials #NAME? #NAME?
B. INDIRECT COST
1. ROW/SITE Acquisition
2. Soils Explotation
3. Project Management (up to Estimated #NAME? #NAME?
Contract Cost)
4. Materials to be furnished by the
Government
ITEM NO. ITEM DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST %
II Occupational Safety and Health Program 1.00 lot 50,000.00 P 50,000.00 7.21%
###
IX Electrical 1.00 ls 19,535.24 P 19,535.24 2.82%
###
Total Amount
P 693,278.74 100%
Six Hundred Ninety Three Thousand Two Hundred Seventy Eight & 74/100 Pesos Only
ZENAIDA F. CARLOS
Owner/Manager
BACK UP COMPUTATION
III. EARTHWORKS
1 STRUCTURE EXCAVATION
Quantity = 16.61 cu.m
2 BACKFILL/FILLING MATERIALS
Quantity = 8.71 cu.m
3 GRAVEL FILL
Quantity = 5.00 cu.m
1 STRUCTURAL CONCRETE
Page 38 of 108
VIII. ROOFING
Quantity = 180.00 sq.m
A. Materials:
180.00 LM Rib type long span color roof 0.40 mm at P 390.00 /l.m. P 70,200.00
3.00 pcs Ridge roll at 220.00 /pc 660.00
5.00 pcs Custom Type Gutter at 250.00 /pc 1,250.00
3.00 pcs End Flashing at 220.00 /pc 660.00
1 pcs Plain Sheet at 600.00 /pc 600.00
500.00 pcs Tek screw at 2.00 /tube 1,000.00
2.00 tubes Sealant at 150.00 /tube 300.00
P 74,370.00
B. Labor:
1 Foreman at P 800.00 /day for 2.50 days P 2,000.00
2 Tinsmither at 636.08 /day for 2.50 days P 3,180.40
2 Laborers at 450.00 /day for 2.50 days P 2,250.00
P 7,430.40
Direct Cost P 81,800.40
Mark - Up 17,996.74
VAT 4,989.86
P 104,787.00
Unit Cost P 582.15 /sq.m.
IX. ELECTRICALS
Quantity = 1.00 ls
A. Materials:
1 ls Lighting layout and accessories at 8,000.00 8,000.00
1 ls Power Layout and accessories at 3,000.00 3,000.00
P 11,000.00
B. Labor:
1 Foreman at P 800.00 /day for 1.00 day P 800.00
3 Electrician at 700.00 /day for 1.00 day P 2,100.00
3 Laborers at 450.00 /day for 1.00 day P 1,350.00
P 4,250.00
Direct Cost P 15,250.00
Mark - Up 3,354.99
VAT 930.25
P 19,535.24
Unit Cost P 19,535.24 /l.s.
Page 39 of 108
I. EARTHWORKS
3. STRUCTURE EXCAVATION
Quantity = 200.00 cu.m.
A. Labor:
1 Foreman at P 800.00 /day for 10.00 days P 8,000.00
10 Laborers at 450.00 /day for 10.00 days P 45,000.00
P 53,000.00
Direct Cost P 53,000.00
Mark - Up 11,660.95
VAT 3,233.05
P 67,894.00
Unit Cost P 339.47 /cu.m.
4. : BACKFILL/FILLING MATERIALS
Quantity = 150.00 cu.m.
A. Materials:
188 cu. m. Common Borrow at P 250.00 /cu. m. P 47,000.00
P 47,000.00
B. Labor:
1 Foreman at P 800.00 /day for 8.00 days P 6,400.00
6 Laborers at 450.00 /day for 8.00 days P 21,600.00
P 28,000.00
Direct Cost P 75,000.00
Mark - Up 16,500.00
VAT 4,575.00
P 96,075.00
Page 40 of 108
Unit Cost P 640.50 /cu.m.
5. : GRAVEL FILL
Quantity = 15.00 cu.m.
A. Materials:
19 cu. m. Washed Gravel at P 600.00 /cu. m. P 11,400.00
P 11,400.00
B. Labor:
1 Foreman at P 800.00 /day for 1.00 days P 800.00
6 Laborers at 450.00 /day for 1.00 days P 2,700.00
P 3,500.00
Direct Cost P 14,900.00
Mark - Up 3,278.00
VAT 908.90
P 19,086.90
Unit Cost P 1,272.46 /cu.m.
1. : STRUCTURAL CONCRETE
Quantity = 125.00 cu.m.
A. Materials:
1,138 bags Portland Cement at P 240.00 /bag P 273,120.00
63 m3 Washed Sand at 441.00 /cu.m. 27,783.00
125 m3 Washed Gravel at 619.00 /cu.m. 77,375.00
P 378,278.00
B. Equipment Rental:
1 Concrete at P 1,376.00 /day for 8.00 days P 11,008.00
Mixer
1 Concrete at 730.00 /day for 8.00 days P 5,840.00
Vibrator
P 16,848.00
C. Labor:
1 Foreman at P 800.00 /day for 8.00 days P 6,400.00
4 Mason at 636.08 /day for 8.00 days P 20,354.56
4 Laborers at 450.00 /day for 8.00 days P 14,400.00
P 41,154.56
Direct Cost P 436,280.56
Mark - Up 95,981.34
VAT 26,613.10
P 558,875.00
Unit Cost P 4,471.00 /cu.m.
P 4.00
P 40.00
P 10.00
Page 41 of 108
III. REBAR WORKS
Page 42 of 108
IV. FORMWORKS
Quantity = 1.00 l.s.
A. Materials:
80 pcs. Phenolic Board 10mm x 4 x 8 at 750.00 /pc. P 60,000.00
4,500 bd.ft. 2"x 2" Coco Lumber at 20.00 /bd.ft. 90,000.00
7,500 bd.ft. 2"x 3" Coco Lumber at 20.00 /bd.ft. 150,000.00
160 kgs. C.W.N. Assorted at 60.00 /kg. 9,600.00
P 309,600.00
B. Labor:
1 Foreman at P 800.00 /day for 8.00 days P 6,400.00
4 Carpenter at 636.08 /day for 8.00 days P 20,354.56
4 Laborers at 450.00 /day for 8.00 days P 14,400.00
P 41,154.56
V. MASONRY WORKS
Quantity = 1.00 ls
A. Materials:
1,500 pcs. 5" thk. CHB. W/ rsb at P 40.00 /pc. P 60,000.00
1,200 pcs. 4" thk. CHB. W/ rsb at 28.00 /bag 33,600.00
60 m3 Mortar at 250.00 /cu.m. 15,000.00
P 108,600.00
B. Labor:
1 Foreman at P 800.00 /day for 12.00 days P 9,600.00
8 Mason at P 636.08 /day for 12.00 days P 61,063.68
4 Laborers at P 450.00 /day for 12.00 days P 21,600.00
P 92,263.68
Direct Cost P 200,863.68
Mark - Up 44,190.01
VAT 12,252.68
P 257,306.37
Unit Cost P 257,306.37 /sq.m.
Page 43 of 108
VI. STEEL ROOF FRAMING
B. Labor:
1 Foreman at P 800.00 /day for 10.00 days P 8,000.00
4 Tinsmither at 636.08 /day for 10.00 days P 25,443.20
4 Laborers at 450.00 /day for 10.00 days P 18,000.00
P 51,443.20
Page 44 of 108
Direct Cost P 387,843.20
Mark - Up 85,322.51
VAT 23,658.29
P 496,824.00
Unit Cost P 621.03 /sq.m.
A. Materials:
4 pcs 0.90 x 2.10 Panel Door at P 5,000.00 /pc P 20,000.00
1 pcs 0.80 x 2.10 Panel Door at 3,500.00 /pc 3,500.00
7.20 sq.m 1.2 x 1.2 aluminum frame window at 2,000.00 /sq.m 14,400.00
0.72 pcs 0.6 x 0.6 aluminum frame window at 2,000.00 /sq.m 1,440.00
P 39,340.00
B. Labor:
1 Foreman at P 800.00 /day for 3.00 days P 2,400.00
4 Laborers at 450.00 /day for 3.00 days P 5,400.00
P 7,800.00
Direct Cost P 47,140.00
Mark - Up 10,370.80
VAT 2,875.54
P 60,386.34
Unit Cost P 60,386.34
A. Materials:
170 pcs Fiber Cement Board at P 600.00 /pc P 102,000.00
100 pcs Metal Furring at 180.00 /pc 18,000.00
60.00 pcs Corner angle carrying channel at 200.00 /pc 12,000.00
1.00 ls Assorted Accessories at 1,200.00 /pc 1,200.00
121.00 pcs Pre painted spandrel sheets at 115.00 /pc 13,915.00
10.00 pcs self drilled metal screw asstd cabinets at 1,800.00 /pc 18,000.00
P 165,115.00
B. Labor:
1 Foreman at P 800.00 /day for 10.00 days P 8,000.00
4 Laborers at P 450.00 /day for 10.00 days P 18,000.00
P 26,000.00
Direct Cost P 191,115.00
Mark - Up 42,045.30
VAT 11,658.02
P 244,818.32
Unit Cost P 244,818.32
Page 45 of 108
X. ARCHITECTURAL FINISHES
1. Exterior Fin Deco
Quantity = 1.00 ls
A. Materials:
500 sq.m Plain Cement Concrete Mouldings at P 110.00 /sq.m P 55,000.00
90 sq.m Steel deco 200x50x1.5mm Rec Tube at 125.00 /sq.m 11,250.00
1 ls Company Logo at 10,000.00 10,000.00
P 76,250.00
B. Labor:
1 Foreman at P 800.00 /day for 8.00 days P 6,400.00
4 Laborers at P 450.00 /day for 8.00 days P 14,400.00
P 20,800.00
Direct Cost P 97,050.00
Mark - Up 21,351.00
VAT 5,920.05
P 124,321.05
Unit Cost P 124,321.05
2. Tileworks
Quantity = 1.00 ls
A. Materials:
500 sq.m Ceramic Wall Tiles 60 x 60 at P 200.00 /sq.m P 100,000.00
90 sq.m Ceramic wall & floor tiles 20 x 60 at 120.00 /sq.m 10,800.00
1 ls Painting (interior & exterior) at 12,000.00 12,000.00
P 122,800.00
B. Labor:
1 Foreman at P 800.00 /day for 8.00 days P 6,400.00
4 Laborers at P 450.00 /day for 8.00 days P 14,400.00
P 20,800.00
Direct Cost P 143,600.00
Mark - Up 31,592.00
VAT 8,759.60
P 183,951.60
Unit Cost P 183,951.60
Page 46 of 108
XI. PLUMBING & SANITARY
Quantity = 1.00 ls
A. Materials:
1 ls Water line at P 6,500.00 P 6,500.00
1 ls sanitary line at 3,500.00 3,500.00
1 ls storm drainage line at 5,000.00 5,000.00
4 set Water closet at 4,000.00 16,000.00
4 set lavatory at 3,000.00 12,000.00
2 set urinals at 2,500.00 5,000.00
6 set enclosure/partition at 2,500.00 15,000.00
1 ls bathroom accessories at 4,500.00 4,500.00
3 set kitchen sink at 1,200.00 3,600.00
3 set kitchen counter at 5,000.00 15,000.00
P 86,100.00
B. Labor:
1 Foreman at P 800.00 /day for 6.00 days P 4,800.00
4 Laborers at P 450.00 /day for 6.00 days P 10,800.00
P 15,600.00
Direct Cost P 101,700.00
Mark - Up 22,374.00
VAT 6,203.70
P 130,277.70
Unit Cost P 130,277.70
XII. ELECTRICALS
Quantity = 1.00 ls
A. Materials:
1 ls Entrance Line at 10,000.00 P 10,000.00
1 ls Panel Board w/ complete accessories at 5,000.00 5,000.00
1 ls Lighting layout and accessories at 35,000.00 35,000.00
1 ls Power Layout and accessories at 15,000.00 15,000.00
P 65,000.00
B. Labor:
1 Foreman at P 800.00 /day for 5.00 day P 4,000.00
3 Electrician at 700.00 /day for 5.00 day P 10,500.00
3 Laborers at 450.00 /day for 5.00 day P 6,750.00
P 21,250.00
Direct Cost P 86,250.00
Mark - Up 18,974.99
VAT 5,261.25
P 110,486.24
Page 47 of 108
Unit Cost P 110,486.24 /l.s.
Page 48 of 108
APPROVED BUDGET FOR THE CONTRACT ATTACHMENT "A"
D.O. No. 197 , Series of 2016
Construction of Multi- Purpose Building, Barangay Mapaet,
Palayan City, Nueva Ecija
Project Name and Location
Contract Duration: 75 CD
ITEM MARK-UPS IN % TOTAL MARK-UPS TOTAL
DESCRIPTION QTY. UNIT EDC VAT INDIRECT TOTAL COST UNIT COST
NO. OCM PFT % VALUE COST
(9) (10) (11) (12) (13)
(1) (2) (3) (4) (5) (6) (7) (8)
(5)x(8) 5%[(5)+(9)] (9)+(10) (5)+(11) (12)/(3)
PART D: ELECTRICAL -
- CONDUITS, BOXES AND FITTINGS 5.00 6 30.00 65,000.00 21,250.00 86,250.00 18,974.99 5,261.25 110,486.24 110,486.2400
- WIRES AND WIRING DEVICES #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
- #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? -
- LIGHTING FIXTURES #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
-
B.5 PROJECT BILLBOARD/SIGNBOARD 0.75 3 2.25 8,475.00 1,873.50 10,348.50 2,276.66 631.26 13,256.42 13,256.4200
-
-
Item B.7: #NAME? #NAME? #NAME? 54,677.60 #NAME? #NAME? #NAME? #NAME? #NAME?
-
-
-
-
#NAME?
#NAME?
-
#NAME?
#NAME?
#NAME?
#NAME?
-
#NAME?
#NAME?
#NAME?
-
#NAME?
#NAME?
#NAME?
#NAME?
#NAME? #NAME?
#NAME? #NAME?
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Nueva Ecija 2nd District Engineering Office
Region III
San Isidro, Cabanatuan City
By Contract
#NAME?
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Nueva Ecija 2nd District Engineering Office
Region III
San Isidro, Cabanatuan City
By Contract
#NAME?
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Nueva Ecija 2nd District Engineering Office
Region III
San Isidro, Cabanatuan City
By Contract
#NAME?
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Nueva Ecija 2nd District Engineering Office
Region III
San Isidro, Cabanatuan City
By Contract
#NAME?
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Nueva Ecija 2nd District Engineering Office
Region III
San Isidro, Cabanatuan City
By Contract
#NAME?
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Nueva Ecija 2nd District Engineering Office
Region III
San Isidro, Cabanatuan City
By Contract
#NAME?
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Nueva Ecija 2nd District Engineering Office
Region III
San Isidro, Cabanatuan City
By Contract
###
#NAME? : #NAME? sq.m 800.00 621.03 P 496,824.00
###
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
###
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
###
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
###
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
###
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
0
0 : 0 l.s. 1.00 1,084,542.77 P 1,084,542.77
###
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
###
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
PART D: ELECTRICAL
XII. ELECTRICAL: CONDUITS, BOXES AND FITTINGS ls 1.00 110,486.24 P 110,486.24
#NAME? : WIRES AND WIRING DEVICES ### #NAME? #NAME? #NAME?
#NAME? : ### #NAME? #NAME? #NAME?
#NAME?
#NAME? : LIGHTING FIXTURES ### #NAME? #NAME? #NAME?
#NAME?
Republic of the Philippines
Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Nueva Ecija 2nd District Engineering Office
Region III
San Isidro, Cabanatuan City
By Contract
#NAME?
APPROVED BUDGET FOR THE CONTRACT
TOTAL OF PART D
Recommending Approval:
EDUARDO V. DE GUZMAN
OIC, Asst. District Engineer
ATTACHMENT "A"
D.O. No. 197 , Series of 2016
Contract Duration: 75 CD
TOTAL
VAT INDIRECT TOTAL COST UNIT COST
COST
(10) (11) (12) (13)
5%[(5)+(9)] (9)+(10) (5)+(11) (12)/(3)
#NAME?
TOTAL #NAME?
Approved:
RICARDO M. PUNO
OIC, District Engineer
APPROVED BUDGET FOR THE CONTRACT
TOTAL OF PART D
Recommending Approval:
EDUARDO V. DE GUZMAN
OIC, Asst. District Engineer
ATTACHMENT "A"
D.O. No. 197 , Series of 2016
Contract Duration: 75 CD
TOTAL
VAT INDIRECT TOTAL COST UNIT COST
COST
(10) (11) (12) (13)
5%[(5)+(9)] (9)+(10) (5)+(11) (12)/(3)
#NAME?
TOTAL #NAME?
Approved:
RICARDO M. PUNO
OIC, District Engineer
APPROVED BUDGET FOR THE CONTRACT
TOTAL OF PART D
Recommending Approval:
EDUARDO V. DE GUZMAN
OIC, Asst. District Engineer
ATTACHMENT "A"
D.O. No. 197 , Series of 2016
Contract Duration: 75 CD
TOTAL
VAT INDIRECT TOTAL COST UNIT COST
COST
(10) (11) (12) (13)
5%[(5)+(9)] (9)+(10) (5)+(11) (12)/(3)
#NAME?
TOTAL #NAME?
Approved:
RICARDO M. PUNO
OIC, District Engineer
APPROVED BUDGET FOR THE CONTRACT
TOTAL OF PART D
Recommending Approval:
EDUARDO V. DE GUZMAN
OIC, Asst. District Engineer
ATTACHMENT "A"
D.O. No. 197 , Series of 2016
Contract Duration: 75 CD
TOTAL
VAT INDIRECT TOTAL COST UNIT COST
COST
(10) (11) (12) (13)
5%[(5)+(9)] (9)+(10) (5)+(11) (12)/(3)
#NAME?
TOTAL #NAME?
Approved:
RICARDO M. PUNO
OIC, District Engineer
APPROVED BUDGET FOR THE CONTRACT
TOTAL OF PART D
Recommending Approval:
EDUARDO V. DE GUZMAN
OIC, Asst. District Engineer
ATTACHMENT "A"
D.O. No. 197 , Series of 2016
Contract Duration: 75 CD
TOTAL
VAT INDIRECT TOTAL COST UNIT COST
COST
(10) (11) (12) (13)
5%[(5)+(9)] (9)+(10) (5)+(11) (12)/(3)
#NAME?
TOTAL #NAME?
Approved:
RICARDO M. PUNO
OIC, District Engineer
APPROVED BUDGET FOR THE CONTRACT
TOTAL OF PART D
Recommending Approval:
EDUARDO V. DE GUZMAN
OIC, Asst. District Engineer
ATTACHMENT "A"
D.O. No. 197 , Series of 2016
Contract Duration: 75 CD
TOTAL
VAT INDIRECT TOTAL COST UNIT COST
COST
(10) (11) (12) (13)
5%[(5)+(9)] (9)+(10) (5)+(11) (12)/(3)
#NAME?
TOTAL #NAME?
Approved:
RICARDO M. PUNO
OIC, District Engineer
APPROVED BUDGET FOR THE CONTRACT
TOTAL OF PART D
Recommending Approval:
EDUARDO V. DE GUZMAN
OIC, Asst. District Engineer
ATTACHMENT "A"
D.O. No. 197 , Series of 2016
Contract Duration: 75 CD
TOTAL
VAT INDIRECT TOTAL COST UNIT COST
COST
(10) (11) (12) (13)
5%[(5)+(9)] (9)+(10) (5)+(11) (12)/(3)
#NAME?
TOTAL #NAME?
Approved:
RICARDO M. PUNO
OIC, District Engineer
APPROVED BUDGET FOR THE CONTRACT
TOTAL OF PART D
Recommending Approval:
EDUARDO V. DE GUZMAN
OIC, Asst. District Engineer
ATTACHMENT "A"
D.O. No. 197 , Series of 2016
Contract Duration: 75 CD
TOTAL
VAT INDIRECT TOTAL COST UNIT COST
COST
(10) (11) (12) (13)
5%[(5)+(9)] (9)+(10) (5)+(11) (12)/(3)
#NAME?
TOTAL #NAME?
Approved:
RICARDO M. PUNO
OIC, District Engineer