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APPROVED BUDGET FOR THE CONTRACT ATTACHMENT "A"

D.O. No. 22, Series of 2015

Construction of a 2STY8CL School Building, Bongabon NHS Annex(Vega HS)


Bongabon, Nueva Ecija 3rd LD - Construction of Classrooms
Project Name and Location
Contract Duration:150 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 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

ROMEO A. LADISLA CARLOS M. LEABRES RICARDO C. HERNANDEZ EDUARDO V. DE GUZMAN


Asst.Chief, Planning & Design Section Member Member Member
Recommending Approval: Approved:

RICARDO M. PUNO ULYSSES C. LLADO


Asst. District Engineer District Engineer
APPROVED BUDGET FOR THE CONTRACT ATTACHMENT "A"
D.O. No. 22, Series of 2015
Construction of a 2STY8CL School Building, Teodoro A. Dioinisio NHS
San Isidro, Nueva Ecija 4th LD - Construction of Classrooms
Project Name and Location
Contract Duration:150 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 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

IRENEO C. VALINO CARLOS M. LEABRES RICARDO C. HERNANDEZ EDUARDO V. DE GUZMAN


Engineer II Member Member Member
Recommending Approval: Approved:

RICARDO M. PUNO ULYSSES C. LLADO


Asst. District Engineer 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

INDIVIDUAL PROJECT PROGRAM OF WORK

1. Date Department of Public Works and Highways


2. Bureau/Group San Isidro, Cabanatuan City
3. Region III
4. District/City NE2ndDEO

Name/Location of Project :(7) Sources of funds (8) Issued (9) Released


Construction of Covered Court, Aduas Norte PD# of BP# Obligation CDC
Cabanatuan City SEE # ITEM # Authority

Plan Set No.

Project Description (11) Cal. Day to complete

Construction of Multi-Purpose Covered Court (16.0m x 28.0m) 75


Equipment to be used

Technical Personnel Required 1-Bar Cutter, 1-Bar Bender, 1-Concrete Mixer,


1-Concrete Vibrator, 1-Welding Machine
1 - Construction Foreman
Implementation Project Contract

By Contract

SCOPE OF WORK TO BE DONE UNIT QUANTITY UNIT COST AMOUNT

PART II: OTHER GENERAL REQUIREMENTS


Item B.5: : PROJECT BILLBOARD/SIGNBOARD
B.5 : PROJECT BILLBOARD/SIGNBOARD each 2.00 6,628.21 P 13,256.42
B.7 : OCCUPATIONAL SAFETY AND HEALTH PROGRAM months 2.50 #NAME? #NAME?
PART A: EARTHWORKS
0
3. : STRUCTURE EXCAVATION cu.m. 200.00 339.47 P 67,894.00
0
4. : BACKFILL/FILLING MATERIALS cu.m. 72.19 426.34 P 30,777.48
4. : BACKFILL/FILLING MATERIALS cu.m. 150.00 640.50 P 96,075.00
5. : GRAVEL FILL cu.m. 15.00 1,272.46 P 19,086.90
PART B: PLAIN AND REINFORCED CONCRETE WORK
0
1. : STRUCTURAL CONCRETE cu.m. 125.00 4,471.00 P 558,875.00
0
1 : REINFORCING STEEL BARS kgs. 14,004.42 68.99 P 966,164.94
0
#NAME? : #NAME? l.s. 1.00 449,316.59 P 449,316.59
PART C: FINISHING
###
VIII. DOORS : 0 ls 1.00 60,386.34 P 60,386.34
###
#NAME? : CATCH BASIN ( CHB ) each. #NAME? #NAME? #NAME?
#NAME? : SEWER LINE WORKS ls #NAME? #NAME? #NAME?
#NAME? : STORM DRAINAGE & DOWNSPOUT ls #NAME? #NAME? #NAME?
###
#NAME? : PLUMBING FIXTURES ls #NAME? #NAME? #NAME?
#NAME? : COLD WATER LINE ls #NAME? #NAME? #NAME?
###
#NAME? : #NAME? ### #NAME? #NAME? #NAME?
#NAME? : #NAME? ### 0.00 #NAME? #NAME?
###
#NAME? : #NAME? ### 0.00 #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? 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!

Elevation from NGL to FFL = 0.400 meter

#NAME?
APPROVED BUDGET FOR THE CONTRACT

Construction of Covered Court - Brgy. Palomaria, Bongabon,


Cabanatuan City
Project Name and Location

ITEM MARK-UPS IN % TOTAL MARK


DESCRIPTION QTY. UNIT EDC
NO. OCM PFT %
(1) (2) (3) (4) (5) (6) (7) (8)

PART II: OTHER GENERAL REQUIREMENTS


B.5 PROJECT BILLBOARD/SIGNBOARD 2.00 each 10,348.50 22% 22%
B.7 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 2.50 months #NAME? ### ###
TOTAL OF PART II
PART A: EARTHWORKS
ITEM 803 - STRUCTURE EXCAVATION
803(1) a STRUCTURE EXCAVATION (COMMON SOIL) 200.00 cu.m. 53,000.00 14% 8% 22%
ITEM 804 - EMBANKMENT
804(1) a BACKFILL/FILLING MATERIALS 72.19 cu.m. 24,026.40 14% 8% 22%
804(1) b SELECTED BORROW FOR TOPPING 150.00 cu.m. 75,000.00 14% 8% 22%
804(4) GRAVEL FILL 15.00 cu.m. 14,900.00 14% 8% 22%
TOTAL OF PART A
PART B: PLAIN AND REINFORCED CONCRETE WORK
1. STRUCTURAL CONCRETE (28 DAYS) 125.00 cu.m. 436,280.56 14% 8% 22%
902(1) a1 REINFORCING STEEL (DEFORMED - GRADE 40) 14,004.42 kgs. 754,234.56 14% 8% 22%
903(1) FORMS AND FALSEWORKS 1.00 l.s. 350,754.56 14% 8% 22%
TOTAL OF PART B
PART C: FINISHING
ITEM 1000 - TERMITE CONTROL WORKS
1000(3) POWDER TERMICIDE 1.00 kgs. 47,140.00 14% 8% 22%
#NAME?
#NAME? CATCH BASIN (CHB) 12.00 l.s. #NAME? ### 8% ###
#NAME? STORM DRAINAGE & DOWNSPOUT 1.00 l.s. #NAME? ### 8% ###
ITEM 1003 - CARPENTRY AND JOINERY WORKS
1003(1)a1 CEILING (METAL FRAME - FIBER CEMENT BOARD) #NAME? sq.m. #NAME? ### 8% ###
#NAME?
#NAME? #NAME? #NAME? sq. m. #NAME? ### 8% ###
#NAME? #NAME? #NAME? sq. m. #NAME? ### 8% ###
#NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ###
#NAME? #NAME? #NAME? ### #NAME? ### 8% ###
ITEM 1014 - PRE-PAINTED METAL SHEETS
1014(1)b1 CORRUGATED (LONGSPAN) 800.00 sq.m 387,843.20 14% 8% 22%
#NAME?
1021(3)a FLOOR TOPPING (PLAIN) #NAME? sq. m. #NAME? ### 8% ###
#NAME?
1027(1) CEMENT PLASTER FINISH #NAME? sq.m #NAME? ### 8% ###
ITEM 1032 - PAINTING, VARNISHING AND OTHER RELATED WORKS
#NAME? #NAME? #NAME? ### #NAME? ### 8% ###
#NAME? #NAME? #NAME? ### #NAME? ### 8% ###
#NAME? #NAME? #NAME? ### #NAME? ### 8% ###
ITEM 1035 - NON-STRUCTURAL METAL FRAMING
1035(1) FURRING CHANNEL #NAME? l.m. #NAME? ### 8% ###
ITEM 1046 - MASONRY WORKS
1046(2)a CHB NON-LOAD BEARING ( INC. RSB - 100mm) #NAME? sq. m. #NAME? ### 8% ###
1046(2)b CHB NON-LOAD BEARING ( INC. RSB - 150mm) #NAME? sq. m. #NAME? ### 8% ###
0
1047(1) STRUCTURAL STEEL (ROOF FRAMING) 1.00 l.s. 846,637.60 14% 8% 22%
TOTAL OF PART C
PART D: ELECTRICAL
XII. ELECTRICALSCONDUITS, BOXES & FITTINGS 1.00 l.s. 86,250.00 14% 8% 22%
#NAME? WIRES & WIRING DEVICES 1.00 l.s. #NAME? ### 8% ###
#NAME? PANELBOARD WITH MAIN & BRANCH BREAKERS 1.00 ### #NAME? ### 8% ###
#NAME? LIGHTING FIXTURES 1.00 l.s. #NAME? ### 8% ###
ITEM 1208 - MISCELLANEOUS HARDWARE
1208(2) b1 G.I. PIPE RAILINGS (38mmØ) #NAME? m. #NAME? ### 8% ###
TOTAL OF PART D

Prepared/Submitted by: Reviewed by:


District Estimating Commitee

ROMEO A. LADISLA CARLOS M. LEABRES CELSO G.


Engineer II Member Mem
Recommending Approval:

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)

2,276.66 631.26 2,907.92 13,256.42 6,628.21


#NAME? #NAME? #NAME? #NAME? #NAME?
#NAME?

11,660.95 3,233.05 14,894.00 67,894.00 339.47

5,285.49 1,465.59 6,751.08 30,777.48 426.34


16,500.00 4,575.00 21,075.00 96,075.00 640.50
3,278.00 908.90 4,186.90 19,086.90 1,272.46
213,833.38

95,981.34 26,613.10 122,594.44 558,875.00 4,471.00


165,922.53 46,007.85 211,930.38 966,164.94 68.99
77,166.00 21,396.03 98,562.03 449,316.59 449,316.59
1,974,356.53

10,370.80 2,875.54 13,246.34 60,386.34 60,386.34

#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?

85,322.51 23,658.29 108,980.80 496,824.00 621.03

#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?

186,260.28 51,644.89 237,905.17 1,084,542.77 1,084,542.77


#NAME?
18,974.99 5,261.25 24,236.24 110,486.24 110,486.24
#NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?


#NAME?
TOTAL #NAME?

CELSO G. CASTILLO EDUARDO V. DE GUZMAN


Member Member
Approved:

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

INDIVIDUAL PROJECT PROGRAM OF WORK

1. Date Department of Public Works and Highways


2. Bureau/Group San Isidro, Cabanatuan City
3. Region III
4. District/City NE2ndDEO

Name/Location of Project :(7) Sources of funds (8) Issued (9) Released


Construction of Covered Court - Brgy. Palomaria, Bongabon, PD# of BP# Obligation CDC
Nueva Ecija SEE # ITEM # Authority

Plan Set No.

Project Description (11) Cal. Day to complete

Construction of Multi-Purpose Covered Court (16.0m x 28.0m) 75


Equipment to be used

Technical Personnel Required 1-Bar Cutter, 1-Bar Bender, 1-Concrete Mixer,


1-Concrete Vibrator, 1-Welding Machine
1 - Construction Foreman
Implementation Project Contract

By Contract

SCOPE OF WORK TO BE DONE UNIT QUANTITY UNIT COST AMOUNT

PART II: OTHER GENERAL REQUIREMENTS


B.5 : PROJECT BILLBOARD/SIGNBOARD each 2.00 6,628.21 P 13,256.42
B.7 : OCCUPATIONAL SAFETY AND HEALTH PROGRAM months 2.50 #NAME? #NAME?
PART A: EARTHWORKS
0
3. : STRUCTURE EXCAVATION cu.m. 200.00 339.47 P 67,894.00
0
4. : BACKFILL/FILLING MATERIALS cu.m. 72.19 426.34 P 30,777.48
4. : BACKFILL/FILLING MATERIALS cu.m. 150.00 640.50 P 96,075.00
5. : GRAVEL FILL cu.m. 15.00 1,272.46 P 19,086.90
PART B: PLAIN AND REINFORCED CONCRETE WORK
0
1. : STRUCTURAL CONCRETE cu.m. 125.00 4,471.00 P 558,875.00
0
1 : REINFORCING STEEL BARS kgs. 14,004.42 68.99 P 966,164.94
0
#NAME? : #NAME? l.s. 1.00 449,316.59 P 449,316.59
PART C: FINISHING
###
VIII. DOORS : 0 ls 1.00 60,386.34 P 60,386.34
###
#NAME? : CATCH BASIN ( CHB ) each. #NAME? #NAME? #NAME?
#NAME? : STORM DRAINAGE & DOWNSPOUT ls #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? 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?

Elevation from NGL to FFL = 0.65 meters

#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

Construction of Covered Court - Brgy. Platero, Natividad,


Cabanatuan City
Project Name and Location

ITEM MARK-UPS IN % TOTAL MARK


DESCRIPTION QTY. UNIT EDC
NO. OCM PFT %
(1) (2) (3) (4) (5) (6) (7) (8)

PART II: OTHER GENERAL REQUIREMENTS


B.5 PROJECT BILLBOARD/SIGNBOARD 2.00 each 10,348.50 22% 22%
B.7 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 2.50 months #NAME? ### ###
TOTAL OF PART II
PART A: EARTHWORKS
ITEM 803 - STRUCTURE EXCAVATION
803(1) a STRUCTURE EXCAVATION (COMMON SOIL) 200.00 cu.m. 53,000.00 14% 8% 22%
ITEM 804 - EMBANKMENT
804(1) a BACKFILL/FILLING MATERIALS 72.19 cu.m. 24,026.40 14% 8% 22%
804(1) b SELECTED BORROW FOR TOPPING 150.00 cu.m. 75,000.00 14% 8% 22%
804(4) GRAVEL FILL 15.00 cu.m. 14,900.00 14% 8% 22%
TOTAL OF PART A
PART B: PLAIN AND REINFORCED CONCRETE WORK
1. STRUCTURAL CONCRETE (28 DAYS) 125.00 cu.m. 436,280.56 14% 8% 22%
902(1) a1 REINFORCING STEEL (DEFORMED - GRADE 40) 14,004.42 kgs. 754,234.56 14% 8% 22%
903(1) FORMS AND FALSEWORKS 1.00 l.s. 350,754.56 14% 8% 22%
TOTAL OF PART B
PART C: FINISHING
ITEM 1000 - TERMITE CONTROL WORKS
1000(3) POWDER TERMICIDE 1.00 kgs. 47,140.00 14% 8% 22%
#NAME?
#NAME? CATCH BASIN (CHB) 12.00 l.s. #NAME? ### 8% ###
#NAME? STORM DRAINAGE & DOWNSPOUT 1.00 l.s. #NAME? ### 8% ###
ITEM 1003 - CARPENTRY AND JOINERY WORKS
1003(1)a1 CEILING (METAL FRAME - FIBER CEMENT BOARD) #NAME? sq.m. #NAME? ### 8% ###
#NAME?
#NAME? #NAME? #NAME? sq. m. #NAME? ### 8% ###
#NAME? #NAME? #NAME? sq. m. #NAME? ### 8% ###
#NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ###
#NAME? #NAME? #NAME? ### #NAME? ### 8% ###
ITEM 1014 - PRE-PAINTED METAL SHEETS
1014(1)b1 CORRUGATED (LONGSPAN) 800.00 sq.m 387,843.20 14% 8% 22%
#NAME?
1021(3)a FLOOR TOPPING (PLAIN) #NAME? sq. m. #NAME? ### 8% ###
#NAME?
1027(1) CEMENT PLASTER FINISH #NAME? sq.m #NAME? ### 8% ###
ITEM 1032 - PAINTING, VARNISHING AND OTHER RELATED WORKS
#NAME? #NAME? #NAME? ### #NAME? ### 8% ###
#NAME? #NAME? #NAME? ### #NAME? ### 8% ###
#NAME? #NAME? #NAME? ### #NAME? ### 8% ###
ITEM 1035 - NON-STRUCTURAL METAL FRAMING
1035(1) FURRING CHANNEL #NAME? l.m. #NAME? ### 8% ###
ITEM 1046 - MASONRY WORKS
1046(2)a CHB NON-LOAD BEARING ( INC. RSB - 100mm) #NAME? sq. m. #NAME? ### 8% ###
1046(2)b CHB NON-LOAD BEARING ( INC. RSB - 150mm) #NAME? sq. m. #NAME? ### 8% ###
0
1047(1) STRUCTURAL STEEL (ROOF FRAMING) 1.00 l.s. 846,637.60 14% 8% 22%
TOTAL OF PART C
PART D: ELECTRICAL
XII. ELECTRICALSCONDUITS, BOXES & FITTINGS 1.00 l.s. 86,250.00 14% 8% 22%
#NAME? WIRES & WIRING DEVICES 1.00 l.s. #NAME? ### 8% ###
#NAME? PANELBOARD WITH MAIN & BRANCH BREAKERS 1.00 ### #NAME? ### 8% ###
#NAME? LIGHTING FIXTURES 1.00 l.s. #NAME? ### 8% ###
ITEM 1208 - MISCELLANEOUS HARDWARE
1208(2) b1 G.I. PIPE RAILINGS (38mmØ) #NAME? m. #NAME? ### 8% ###
TOTAL OF PART D

Prepared/Submitted by: Reviewed by:


District Estimating Commitee

ROMEO A. LADISLA CARLOS M. LEABRES CELSO G.


Engineer II Member Mem
Recommending Approval:

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)

2,276.66 631.26 2,907.92 13,256.42 6,628.21


#NAME? #NAME? #NAME? #NAME? #NAME?
#NAME?

11,660.95 3,233.05 14,894.00 67,894.00 339.47

5,285.49 1,465.59 6,751.08 30,777.48 426.34


16,500.00 4,575.00 21,075.00 96,075.00 640.50
3,278.00 908.90 4,186.90 19,086.90 1,272.46
213,833.38

95,981.34 26,613.10 122,594.44 558,875.00 4,471.00


165,922.53 46,007.85 211,930.38 966,164.94 68.99
77,166.00 21,396.03 98,562.03 449,316.59 449,316.59
1,974,356.53

10,370.80 2,875.54 13,246.34 60,386.34 60,386.34

#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?

85,322.51 23,658.29 108,980.80 496,824.00 621.03

#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?

186,260.28 51,644.89 237,905.17 1,084,542.77 1,084,542.77


#NAME?
18,974.99 5,261.25 24,236.24 110,486.24 110,486.24
#NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?


#NAME?
TOTAL #NAME?

CELSO G. CASTILLO EDUARDO V. DE GUZMAN


Member Member
Approved:

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

INDIVIDUAL PROJECT PROGRAM OF WORK

1. Date Department of Public Works and Highways


2. Bureau/Group San Isidro, Cabanatuan City
3. Region III
4. District/City NE2ndDEO

Name/Location of Project :(7) Sources of funds (8) Issued (9) Released


Construction of Covered Court - Brgy. Platero, Natividad, PD# of BP# Obligation CDC
Nueva Ecija SEE # ITEM # Authority

Plan Set No.

Project Description (11) Cal. Day to complete

Construction of Multi-Purpose Covered Court (16.0m x 28.0m) 75


Equipment to be used

Technical Personnel Required 1-Bar Cutter, 1-Bar Bender, 1-Concrete Mixer,


1-Concrete Vibrator, 1-Welding Machine
1 - Construction Foreman
Implementation Project Contract

By Contract

SCOPE OF WORK TO BE DONE UNIT QUANTITY UNIT COST AMOUNT

PART II: OTHER GENERAL REQUIREMENTS


B.5 : PROJECT BILLBOARD/SIGNBOARD each 2.00 6,628.21 P 13,256.42
B.7 : OCCUPATIONAL SAFETY AND HEALTH PROGRAM months 2.50 #NAME? #NAME?
PART A: EARTHWORKS
0
3. : STRUCTURE EXCAVATION cu.m. 200.00 339.47 P 67,894.00
0
4. : BACKFILL/FILLING MATERIALS cu.m. 72.19 426.34 P 30,777.48
4. : BACKFILL/FILLING MATERIALS cu.m. 150.00 640.50 P 96,075.00
5. : GRAVEL FILL cu.m. 15.00 1,272.46 P 19,086.90
PART B: PLAIN AND REINFORCED CONCRETE WORK
0
1. : STRUCTURAL CONCRETE cu.m. 125.00 4,471.00 P 558,875.00
0
1 : REINFORCING STEEL BARS kgs. 14,004.42 68.99 P 966,164.94
0
#NAME? : #NAME? l.s. 1.00 449,316.59 P 449,316.59
PART C: FINISHING
###
VIII. DOORS : 0 ls 1.00 60,386.34 P 60,386.34
###
#NAME? : CATCH BASIN ( CHB ) each. #NAME? #NAME? #NAME?
#NAME? : STORM DRAINAGE & DOWNSPOUT ls #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? 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?

Elevation from NGL to FFL = 0.65 meters

#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

Construction of Covered Court - Brgy. Tagumpay, Gabaldon,


Cabanatuan City
Project Name and Location

ITEM MARK-UPS IN % TOTAL MARK


DESCRIPTION QTY. UNIT EDC
NO. OCM PFT %
(1) (2) (3) (4) (5) (6) (7) (8)

PART II: OTHER GENERAL REQUIREMENTS


B.5 PROJECT BILLBOARD/SIGNBOARD 2.00 each 10,348.50 22% 22%
B.7 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 2.50 months #NAME? ### ###
TOTAL OF PART II
PART A: EARTHWORKS
ITEM 803 - STRUCTURE EXCAVATION
803(1) a STRUCTURE EXCAVATION (COMMON SOIL) 200.00 cu.m. 53,000.00 14% 8% 22%
ITEM 804 - EMBANKMENT
804(1) a BACKFILL/FILLING MATERIALS 72.19 cu.m. 24,026.40 14% 8% 22%
804(1) b SELECTED BORROW FOR TOPPING 150.00 cu.m. 75,000.00 14% 8% 22%
804(4) GRAVEL FILL 15.00 cu.m. 14,900.00 14% 8% 22%
TOTAL OF PART A
PART B: PLAIN AND REINFORCED CONCRETE WORK
1. STRUCTURAL CONCRETE (28 DAYS) 125.00 cu.m. 436,280.56 14% 8% 22%
902(1) a1 REINFORCING STEEL (DEFORMED - GRADE 40) 14,004.42 kgs. 754,234.56 14% 8% 22%
903(1) FORMS AND FALSEWORKS 1.00 l.s. 350,754.56 14% 8% 22%
TOTAL OF PART B
PART C: FINISHING
ITEM 1000 - TERMITE CONTROL WORKS
1000(3) POWDER TERMICIDE 1.00 kgs. 47,140.00 14% 8% 22%
#NAME?
#NAME? CATCH BASIN (CHB) 12.00 l.s. #NAME? ### 8% ###
#NAME? STORM DRAINAGE & DOWNSPOUT 1.00 l.s. #NAME? ### 8% ###
ITEM 1003 - CARPENTRY AND JOINERY WORKS
1003(1)a1 CEILING (METAL FRAME - FIBER CEMENT BOARD) #NAME? sq.m. #NAME? ### 8% ###
#NAME?
#NAME? #NAME? #NAME? sq. m. #NAME? ### 8% ###
#NAME? #NAME? #NAME? sq. m. #NAME? ### 8% ###
#NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ###
#NAME? #NAME? #NAME? ### #NAME? ### 8% ###
ITEM 1014 - PRE-PAINTED METAL SHEETS
1014(1)b1 CORRUGATED (LONGSPAN) 800.00 sq.m 387,843.20 14% 8% 22%
#NAME?
1021(3)a FLOOR TOPPING (PLAIN) #NAME? sq. m. #NAME? ### 8% ###
#NAME?
1027(1) CEMENT PLASTER FINISH #NAME? sq.m #NAME? ### 8% ###
ITEM 1032 - PAINTING, VARNISHING AND OTHER RELATED WORKS
#NAME? #NAME? #NAME? ### #NAME? ### 8% ###
#NAME? #NAME? #NAME? ### #NAME? ### 8% ###
#NAME? #NAME? #NAME? ### #NAME? ### 8% ###
ITEM 1035 - NON-STRUCTURAL METAL FRAMING
1035(1) FURRING CHANNEL #NAME? l.m. #NAME? ### 8% ###
ITEM 1046 - MASONRY WORKS
1046(2)a CHB NON-LOAD BEARING ( INC. RSB - 100mm) #NAME? sq. m. #NAME? ### 8% ###
1046(2)b CHB NON-LOAD BEARING ( INC. RSB - 150mm) #NAME? sq. m. #NAME? ### 8% ###
0
1047(1) STRUCTURAL STEEL (ROOF FRAMING) 1.00 l.s. 846,637.60 14% 8% 22%
TOTAL OF PART C
PART D: ELECTRICAL
XII. ELECTRICALSCONDUITS, BOXES & FITTINGS 1.00 l.s. 86,250.00 14% 8% 22%
#NAME? WIRES & WIRING DEVICES 1.00 l.s. #NAME? ### 8% ###
#NAME? PANELBOARD WITH MAIN & BRANCH BREAKERS 1.00 ### #NAME? ### 8% ###
#NAME? LIGHTING FIXTURES 1.00 l.s. #NAME? ### 8% ###
ITEM 1208 - MISCELLANEOUS HARDWARE
1208(2) b1 G.I. PIPE RAILINGS (38mmØ) #NAME? m. #NAME? ### 8% ###
TOTAL OF PART D

Prepared/Submitted by: Reviewed by:


District Estimating Commitee

ROMEO A. LADISLA CARLOS M. LEABRES CELSO G.


Engineer II Member Mem
Recommending Approval:

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)

2,276.66 631.26 2,907.92 13,256.42 6,628.21


#NAME? #NAME? #NAME? #NAME? #NAME?
#NAME?

11,660.95 3,233.05 14,894.00 67,894.00 339.47

5,285.49 1,465.59 6,751.08 30,777.48 426.34


16,500.00 4,575.00 21,075.00 96,075.00 640.50
3,278.00 908.90 4,186.90 19,086.90 1,272.46
213,833.38

95,981.34 26,613.10 122,594.44 558,875.00 4,471.00


165,922.53 46,007.85 211,930.38 966,164.94 68.99
77,166.00 21,396.03 98,562.03 449,316.59 449,316.59
1,974,356.53

10,370.80 2,875.54 13,246.34 60,386.34 60,386.34

#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?

85,322.51 23,658.29 108,980.80 496,824.00 621.03

#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?

186,260.28 51,644.89 237,905.17 1,084,542.77 1,084,542.77


#NAME?
18,974.99 5,261.25 24,236.24 110,486.24 110,486.24
#NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME?


#NAME?
TOTAL #NAME?

CELSO G. CASTILLO EDUARDO V. DE GUZMAN


Member Member
Approved:

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

INDIVIDUAL PROJECT PROGRAM OF WORK

1. Date Department of Public Works and Highways


2. Bureau/Group San Isidro, Cabanatuan City
3. Region III
4. District/City NE2ndDEO

Name/Location of Project :(7) Sources of funds (8) Issued (9) Released


Construction of Covered Court - Brgy. Tagumpay, Gabaldon, PD# of BP# Obligation CDC
Nueva Ecija SEE # ITEM # Authority

Plan Set No.

Project Description (11) Cal. Day to complete

Construction of Multi-Purpose Covered Court (16.0m x 28.0m) 75


Equipment to be used

Technical Personnel Required 1-Bar Cutter, 1-Bar Bender, 1-Concrete Mixer,


1-Concrete Vibrator, 1-Welding Machine
1 - Construction Foreman
Implementation Project Contract

By Contract

SCOPE OF WORK TO BE DONE UNIT QUANTITY UNIT COST AMOUNT

PART II: OTHER GENERAL REQUIREMENTS


B.5 : PROJECT BILLBOARD/SIGNBOARD each 2.00 6,628.21 P 13,256.42
B.7 : OCCUPATIONAL SAFETY AND HEALTH PROGRAM months 2.50 #NAME? #NAME?
PART A: EARTHWORKS
0
3. : STRUCTURE EXCAVATION cu.m. 200.00 339.47 P 67,894.00
0
4. : BACKFILL/FILLING MATERIALS cu.m. 72.19 426.34 P 30,777.48
4. : BACKFILL/FILLING MATERIALS cu.m. 150.00 640.50 P 96,075.00
5. : GRAVEL FILL cu.m. 15.00 1,272.46 P 19,086.90
PART B: PLAIN AND REINFORCED CONCRETE WORK
0
1. : STRUCTURAL CONCRETE cu.m. 125.00 4,471.00 P 558,875.00
0
1 : REINFORCING STEEL BARS kgs. 14,004.42 68.99 P 966,164.94
0
#NAME? : #NAME? l.s. 1.00 449,316.59 P 449,316.59
PART C: FINISHING
###
VIII. DOORS : 0 ls 1.00 60,386.34 P 60,386.34
###
#NAME? : CATCH BASIN ( CHB ) each. #NAME? #NAME? #NAME?
#NAME? : STORM DRAINAGE & DOWNSPOUT ls #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? 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?

Elevation from NGL to FFL = 0.65 meters

#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

INDIVIDUAL PROJECT PROGRAM OF WORK

1. Date Department of Public Works and Highways


2. Bureau/Group San Isidro, Cabanatuan City
3. Region III
4. District/City NE2ndDEO

Name/Location of Project :(7) Sources of funds (8) Issued (9) Released


Construction of Multi- Purpose Building, Barangay Mapaet, PD# of BP# Obligation CDC
Palayan City, Nueva Ecija SEE # ITEM # Authority

Plan Set No.

Project Description (11) Cal. Day to complete

Construction of Multi-Purpose Building (Gymnasium) (19.80m x 31.80m) 75


Equipment to be used

Technical Personnel Required 1-Bar Cutter, 1-Bar Bender, 1-Concrete Mixer,


1-Concrete Vibrator, 1-Welding Machine
1 - Construction Foreman
Implementation Project Contract

By Contract

SCOPE OF WORK TO BE DONE UNIT QUANTITY UNIT COST AMOUNT

PART II: OTHER GENERAL REQUIREMENTS


B.5 : PROJECT BILLBOARD/SIGNBOARD each 2.00 6,628.21 P 13,256.42
B.7 : OCCUPATIONAL SAFETY AND HEALTH PROGRAM months 2.50 #NAME? #NAME?
PART A: EARTHWORKS
0
3. : STRUCTURE EXCAVATION cu.m. 200.00 339.47 P 67,894.00
0
4. : BACKFILL/FILLING MATERIALS cu.m. 72.19 426.34 P 30,777.48
4. : BACKFILL/FILLING MATERIALS cu.m. 150.00 640.50 P 96,075.00
5. : GRAVEL FILL cu.m. 15.00 1,272.46 P 19,086.90
PART B: PLAIN AND REINFORCED CONCRETE WORK
0
1. : STRUCTURAL CONCRETE cu.m. 125.00 4,471.00 P 558,875.00
0
1 : REINFORCING STEEL BARS kgs. 14,004.42 68.99 P 966,164.94
0
#NAME? : #NAME? l.s. 1.00 449,316.59 P 449,316.59
PART C: FINISHING
###
VIII. DOORS : 0 ls 1.00 60,386.34 P 60,386.34
###
#NAME? : CATCH BASIN ( CHB ) each. #NAME? #NAME? #NAME?
#NAME? : STORM DRAINAGE & DOWNSPOUT ls #NAME? #NAME? #NAME?
###
#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?
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?
###
#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?

Elevation from NGL to FFL = 0.650 meter


Includes: Construction of Basketball Goals
#NAME?
% OF TOTAL AMOUNT

I. ESTIMATED CONTRACT COST

A. DIRECT COST

1. Mobilization/Demobilization
2. Materials #NAME? #NAME?

2.1 Supply Delivery


2.2 Testing Materials
3. Labor

3.1 Direct Labor #NAME? #NAME?


3.2 Leaves
3.3 SSS/GSIS
3.4 Medicare
3.5 State Insurance
4. Equipment, Expenses & Tools #NAME? #NAME?
5. Supervision
6. Miscellaneous

B. INDIRECT COST

1. Mark Up #NAME? #NAME?


2. VAT #NAME? #NAME?

II. PRICE CONTIGENCIES (5% of A1 & B)

SUB - TOTAL #NAME? #NAME?


III. ESTIMATED GOVERNMENT EXPENSES

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

SUB - TOTAL #NAME? #NAME?


IV. PHYSICAL CONTIGENCIES (up to 15% of the
Estimated Contract Cost)

TOTAL ESTIMATED COST #NAME? P 4,500,000.00

PREPARED BY : CHECKED BY : REVIEWED BY :

IRENEO C. VALINO MAY ANN L. CARLOS ROMEO A. LADISLA


Architect II Engineer II Asst.Chief, Planning & Design Sect.

SUBMITTED BY : RECOMMENDING APPROVAL : APPROVED :

MARLON G. HERNANDEZ EDUARDO V. DE GUZMAN RICARDO M. PUNO


Chief, Planning & Design Section Asst. District Engineer District Engineer
Name of Project: PROPOSED COVERED COURT (Multi Purpose Building)
Location: Brgy Soledad, Sta Rosa, Nueva Ecija
Contractor: BUNAG - CARLOS BUILDERS

SCOPE OF WORK FOR THE PROPOSED VARIATION

ITEM NO. ITEM DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST %

I Facilities 1.00 lot 50,000.00 P 50,000.00 7.21%

II Occupational Safety and Health Program 1.00 lot 50,000.00 P 50,000.00 7.21%

III Earthworks 1.00 ls 17,579.66 P 17,579.66 2.54%

IV Concrete Works 125.00 cu.m 877.75 P 109,718.34 15.83%

V Reinforcing Steel Bars 14,004.42 kgs. 8.46 P 118,543.45 17.10%

VI Masonry Works 1.00 ls 20,999.38 P 20,999.38 3.03%

VII Steel Roof Framing 1.00 ls 202,115.67 P 202,115.67 29.15%

VIII Roofing 1.00 ls 104,787.00 P 104,787.00 15.11%

###
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

Column Footing = 1.5 x 1.5 x 1.85 x 2 = 8.33 cu.m


Wall Footing = 0.6 x 6 x 1.15 x 2 = 8.28 cu.m
16.61 cu.m
Unit Cost = 339.47 /cu.m
Total Cost = P 5,638.60

2 BACKFILL/FILLING MATERIALS
Quantity = 8.71 cu.m

Column Footing = 1.05 x 1.05 x 1.5 x 2 = 3.31 cu.m


Wall Footing = 0.45 x 6 x 1 x 2 = 5.40 cu.m
8.71 cu.m
Unit Cost = 640.5 /cu.m
Total Cost = P 5,578.76

3 GRAVEL FILL
Quantity = 5.00 cu.m

Unit Cost = 1272.46 /cu.m


Total Cost = P 6,362.30
Grand Total = P 17,579.66

IV. CONCRETE WORKS

1 STRUCTURAL CONCRETE

Quantity = 24.54 cu.m

Column Footing = 1.5 x 1.5 x 0.35 x 2 = 1.58 cu.m


Wall Footing = 1 x 6 x 0.25 x 2 = 3.00 cu.m
Column = 0.45 x 0.45 x 7.2 x 2 = 2.92 cu.m
Slab = 6 x 18 x 0.15 = 16.20 cu.m
Roof Beam = 0.2 x 0.35 x 6 x 2 = 0.84 cu.m
24.54 cu.m ###
Unit Cost = 4471 /cu.m
Total Cost = P 109,718.34
###
V REBAR WORKS ###

1 REINFORCING STEEL BARS

Quantity = 1,718.27 kgs.

Column Footing: ###


10.00 pcs 16 mm dia RSB x 6m = 94.70 kgs. 68.00 1.39
Wall Footing ###
6.00 pcs 12 mm dia RSB x 6m = 31.98 kgs. 68.00 0.47
4.00 pcs 10 mm dia RSB x 6m = 14.80 kgs. 68.00 0.22
Column
16 pcs 20 mm dia RSB x 9 m = 355.04 kgs.
32 pcs 12 mm dia RSB x 9 m = 118.40 kgs.
Beam
20.00 pcs 16 mm dia RSB x 6m = 189.40 kgs. 68.00 2.79
25.00 pcs 12 mm dia RSB x 6m = 133.25 kgs. 68.00 1.96
31.00 pcs 10 mm dia RSB x 6m = 114.70 kgs. 68.00 1.69
Slab
180.00 pcs 10 mm dia RSB x 6m = 666.00 kgs. 68.00 9.79
1,718.27 kgs.

Unit Cost = 68.99 /kg


Total Cost = P 118,543.45
VI. MASONRY WORKS
Quantity = 1.00 ls
A. Materials:
120 pcs. 4" thk. CHB. W/ rsb at 28.00 /bag 3,360.00
6 m3 Mortar at 250.00 /cu.m. 1,500.00
P 4,860.00
B. Labor:
1 Foreman at P 800.00 /day for 1.5 days P 1,200.00
8 Mason at P 636.08 /day for 1.5 days P 7,632.96
4 Laborers at P 450.00 /day for 1.5 days P 2,700.00
P 11,532.96
Direct Cost P 16,392.96
Mark - Up 3,606.45
VAT 999.97
P 20,999.38
Unit Cost P 20,999.38

VII. STEEL ROOF FRAMING

Quantity = 1.00 l.s.


A. Materials:
4.00 pcs 9 x 12 x 20 W 14 x 34 at 15,700.00 /pc 62,800.00
2.00 pcs 6 x 10 x 20 W 10-6mm/22kls at 14,500.00 /pc 29,000.00
4.00 pcs Channel Bar 1/4 x 2 x 6 x 20' at 1,500.00 /pc 6,000.00
2.00 pcs 450 x 650 Base Plate x 20mm thk at 850.00 /pc 1,700.00
8.00 pcs 20mm x 300 mm anchor bolt at 50.00 /kg. 400.00
40 pcs 2 x 2 x 6 x 20' GI C-Purlins at 600.00 /pc 24,000.00
10 pcs 16mm dia plain round bar at 40.00 /kg. 400.00
5 pcs 16mm dia turnbuckles at 80.00 /kg. 400.00
10 pcs 12mm dia sagrods at 60.00 /kg. 600.00
1 L Red oxide primer at 200.00 /L 200.00
1 pcs Cut-off machine blade disk at 200.00 /pc 200.00
2 pcs Grinder blade disk at 120.00 /pc 240.00
1 pcs hacksaw blade at 100.00 /pc 100.00
10.0 kgs. Welding Rod at 80.00 /kg. 800.00
P 126,840.00
B. Equipment Rental
2 Welding at P 2,968.00 /day for 0.50 days P 2,968.00
Machine . P 2,968.00
C. Labor:
1 Foreman at P 800.00 /day for 5.00 days P 4,000.00
2 Welder at 636.08 /day for 5.00 days P 6,360.80
2 Steelman at 636.08 /day for 5.00 days P 6,360.80
5 Laborers at 450.00 /day for 5.00 days P 11,250.00
P 27,971.60
Direct Cost P 157,779.60
Mark - Up 34,711.51
VAT 9,624.56
P 202,115.67
Unit Cost P 202,115.67

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

1. LAY OUT & STAKE


Quantity = 600.00 sq.m
A. Labor:
1 Foreman at P 800.00 /day for 1.00 days P 800.00
4 Laborers at 450.00 /day for 1.00 days P 1,800.00
P 2,600.00
Direct Cost P 2,600.00
Mark - Up 571.43
VAT 158.57
P 3,330.00
Unit Cost P 5.55 /sq.m

2. REMOVAL OF GROWTH/EXISTING STRUCTURES


Quantity = 60.00 sq.m
A. 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 3,500.00
Mark - Up 770.29
VAT 213.51
P 4,483.80
Unit Cost P 74.73 /sq.m

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.

II. CONCRETE WORKS

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

1 : REINFORCING STEEL BARS


Quantity = 14,004.42 kgs.
A. Materials:
Column Footing
2,215.98 kgs. 16 mm dia RSB x 6m at 40.00 /kg. 88,639.20
40 kgs. #16 G.I.Tie Wire at 80.00 /kg. 3,200.00
Column
1,775.20 kgs. 20 mm dia RSB x 9 m at 40.00 /kg. 71,008.00
2,301.21 kgs. 16 mm dia RSB x 6 m at 40.00 /kg. 92,048.40
1,480.00 kgs. 10 mm dia RSB x 6 m at 40.00 /kg. 59,200.00
80 kgs. #16 G.I.Tie Wire at 80.00 /kg. 6,400.00
Wall Footing
735.54 kgs. 12 mm dia RSB x 6m at 40.00 /kg. 29,421.60
444.00 kgs. 10 mm dia RSB x 6m at 40.00 /kg. 17,760.00
20 kgs. #16 G.I.Tie Wire at 80.00 /kg. 1,600.00
Beam/Tie Bea,
1,581.49 kgs. 16 mm dia RSB x 6 m at 40.00 /kg. 63,259.60
1,066.00 kgs. 12 mm dia RSB x 6 m at 40.00 /kg. 42,640.00
925.00 kgs. 10 mm dia RSB x 6 m at 40.00 /kg. 37,000.00
80 kgs. #16 G.I.Tie Wire at 80.00 /kg. 6,400.00
Slab
1,480.00 kgs. 10 mm dia RSB x 6m at 40.00 /kg. 59,200.00
20 kgs. #16 G.I.Tie Wire at 80.00 /kg. 1,600.00
P 579,376.80
B. Equipment Rental:
2 Bar Bender at 2,812.00 /day for 9.00 days P 50,616.00
2 Bar Cutter at 1,758.00 /day for 9.00 days P 31,644.00
P 82,260.00
C. Labor:
1 Foreman at P 800.00 /day for 18.00 days P 14,400.00
4 Steelman at 636.08 /day for 18.00 days P 45,797.76
4 Laborers at 450.00 /day for 18.00 days P 32,400.00
P 92,597.76
Direct Cost P 754,234.56
Mark - Up 165,922.53
VAT 46,007.85
P 966,164.94
Unit Cost P 68.99 /kg.

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

Direct Cost P 350,754.56


Mark - Up 77,166.00
VAT 21,396.03
P 449,316.59
Unit Cost P 449,316.59 /l.s.

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

Quantity = 1.00 l.s.


A. Materials:
20.00 pcs 9 x 12 x 20 W 14 x 34 at 15,700.00 /pc 314,000.00
12.00 pcs 6 x 10 x 20 W 10-6mm/22kls at 14,500.00 /pc 174,000.00
20.00 pcs Channel Bar 1/4 x 2 x 6 x 20' at 1,500.00 /pc 30,000.00
10.00 pcs 450 x 650 Base Plate x 20mm thk at 850.00 /pc 8,500.00
80.00 pcs 20mm x 300 mm anchor bolt at 50.00 /kg. 4,000.00
160 pcs 2 x 2 x 6 x 20' GI C-Purlins at 600.00 /pc 96,000.00
40 pcs 16mm dia plain round bar at 40.00 /kg. 1,600.00
20 pcs 16mm dia turnbuckles at 80.00 /kg. 1,600.00
40 pcs 12mm dia turnbuckles at 60.00 /kg. 2,400.00
6 L Red oxide primer at 200.00 /L 1,200.00
8 pcs Cut-off machine blade disk at 200.00 /pc 1,600.00
10 pcs Grinder blade disk at 120.00 /pc 1,200.00
8 pcs hacksaw blade at 100.00 /pc 800.00
120.0 kgs. Welding Rod at 80.00 /kg. 9,600.00
P 646,500.00
B. Equipment Rental
3 Welding at P 2,968.00 /day for 2.00 days P 17,808.00
Machine . P 17,808.00
C. Labor:
1 Foreman at P 800.00 /day for 20.00 days P 16,000.00
3 Welder at 636.08 /day for 20.00 days P 38,164.80
3 Steelman at 636.08 /day for 20.00 days P 38,164.80
10 Laborers at 450.00 /day for 20.00 days P 90,000.00
P 182,329.60
Direct Cost P 846,637.60
Mark - Up 186,260.28
VAT 51,644.89
P 1,084,542.77
Unit Cost P 1,084,542.77 /lump sum
VII. ROOFING
Quantity = 800.00 sq.m
A. Materials:
800.00 LM Rib type long span color roof 0.4mm at P 390.00 /l.m. P 312,000.00
10.00 pcs Ridge roll at 220.00 /pc 2,200.00
20.00 pcs Custom Type Gutter at 250.00 /pc 5,000.00
10.00 pcs End Flashing at 220.00 /pc 2,200.00
5 pcs Plain Sheet at 600.00 /pc 3,000.00
6,000.00 pcs Tek screw at 2.00 /tube 12,000.00
10.00 tubes Sealant at 150.00 /tube 1,500.00
P 336,400.00

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.

VIII. DOORS AND WINDOWS


Quantity = 1.00 ls

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

IX. CARPENTRY WORKS


Quantity = 1.00 ls

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 II: OTHER GENERAL REQUIREMENTS


B.5 PROJECT BILLBOARD/SIGNBOARD 2.00 each 10,348.50 22% 22% 2,276.66 631.26 2,907.92 13,256.420 6,628.21
B.7 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 2.50 months #NAME? #NAME? ### #NAME? #NAME? #NAME? #NAME? #NAME?
TOTAL OF PART II #NAME?
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
TOTAL OF PART A 213,833.38
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
TOTAL OF PART B 1,974,356.53
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) 12.00 l.s. #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? STORM DRAINAGE & DOWNSPOUT 1.00 l.s. #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
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
#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?
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
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME?
#NAME? #NAME? #NAME? ### #NAME? 14% 8% 22% #NAME? #NAME? #NAME? #NAME? #NAME?
TOTAL OF PART C #NAME?
PART D: 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?

TOTAL OF PART D #NAME?


TOTAL #NAME?
Prepared/Submitted by: Reviewed by: Submitted by: Evaluated by:

IRENEO C. VALINO MAY ANN L. CARLOS ROMEO A. LADISLA MARLON G. HERNANDEZ


Architect II Engineer II Asst.Chief, Planning & Design Sect. Chief, Planning & Design Section

Recommending Approval: Approved:

EDUARDO V. DE GUZMAN RICARDO M. PUNO


Asst. District Engineer District Engineer
days manpower mandays materials labor equipment direct cost mark up vat total cost
PART A: EARTHWORKS
3. STRUCTURE EXCAVATION 10.00 10 100.00 - 53,000.00 53,000.00 11,660.95 3,233.05 67,894.00 67,894.0000
4. BACKFILL/FILLING MATERIALS 5.00 8 40.00 24,026.40 24,026.40 5,285.49 1,465.59 30,777.48 30,777.4800
4. BACKFILL/FILLING MATERIALS 8.00 6 48.00 47,000.00 28,000.00 75,000.00 16,500.00 4,575.00 96,075.00 96,075.0000
5. GRAVEL FILL 1.00 6 6.00 11,400.00 3,500.00 14,900.00 3,278.00 908.90 19,086.90 19,086.9000
PART B: PLAIN AND REINFORCED CONCRETE WORK -
1. STRUCTURAL CONCRETE 8.00 8 64.00 378,278.00 41,154.56 16,848.00 436,280.56 95,981.34 26,613.10 558,875.00 558,875.0000
1.00 REINFORCING STEEL BARS 18.00 8 144.00 579,376.80 92,597.76 82,260.00 754,234.56 165,922.53 46,007.85 966,164.94 966,164.9400
#NAME? #NAME? 8.00 8 64.00 309,600.00 41,154.56 350,754.56 77,166.00 21,396.03 449,316.59 449,316.5900
PART C: FINISHING -
VIII. DOORS - 3.00 4 12.00 39,340.00 7,800.00 47,140.00 10,370.80 2,875.54 60,386.34 60,386.3400
- CATCH BASIN ( CHB ) #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
- STORM DRAINAGE & DOWNSPOUT #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? 10.00 8 80.00 336,400.00 51,443.20 387,843.20 85,322.51 23,658.29 496,824.00 496,824.0000
#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? #NAME? #NAME? #NAME? #NAME? #NAME?
- - 20.00 16 320.00 646,500.00 182,329.60 17,808.00 846,637.60 186,260.28 51,644.89 1,084,542.77 1,084,542.7700
#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?

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?
List Amount 2,650,000.00
Less EAO 2,636,750.00
#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

INDIVIDUAL PROJECT PROGRAM OF WORK

1. Date Department of Public Works and Highways


2. Bureau/Group San Isidro, Cabanatuan City
3. Region III
4. District/City NE2ndDEO

Name/Location of Project :(7) Sources of funds (8) Issued (9) Released


Construction of Covered Court, Brgy. Dos (Old Municipal Hall), PD# of BP# Obligation CDC
Laur, Nueva Ecija SEE # ITEM # Authority

Plan Set No.

Project Description (11) Cal. Day to complete

Construction of Multi-Purpose Covered Court (16.0m x 28.0m) 75


Equipment to be used

Technical Personnel Required 1-Bar Cutter, 1-Bar Bender, 1-Concrete Mixer,


1-Concrete Vibrator, 1-Welding Machine
1 - Construction Foreman
Implementation Project Contract

By Contract

SCOPE OF WORK TO BE DONE UNIT QUANTITY UNIT COST AMOUNT

PART II: OTHER GENERAL REQUIREMENTS


B.5 : PROJECT BILLBOARD/SIGNBOARD each 2.00 6,628.21 P 13,256.42
B.7 : OCCUPATIONAL SAFETY AND HEALTH PROGRAM months 2.50 #NAME? #NAME?
PART A: EARTHWORKS
0
3. : STRUCTURE EXCAVATION cu.m. 200.00 339.47 P 67,894.00
0
4. : BACKFILL/FILLING MATERIALS cu.m. 72.19 426.34 P 30,777.48
4. : BACKFILL/FILLING MATERIALS cu.m. 150.00 640.50 P 96,075.00
5. : GRAVEL FILL cu.m. 15.00 1,272.46 P 19,086.90
PART B: PLAIN AND REINFORCED CONCRETE WORK
0
1. : STRUCTURAL CONCRETE cu.m. 125.00 4,471.00 P 558,875.00
0
1 : REINFORCING STEEL BARS kgs. 14,004.42 68.99 P 966,164.94
0
#NAME? : #NAME? l.s. 1.00 449,316.59 P 449,316.59
PART C: FINISHING
###
VIII. DOORS : 0 ls 1.00 60,386.34 P 60,386.34
###
#NAME? : CATCH BASIN ( CHB ) each. #NAME? #NAME? #NAME?
#NAME? : STORM DRAINAGE & DOWNSPOUT ls #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? 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?

Elevation from NGL to FFL = 0.650 meter

#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

INDIVIDUAL PROJECT PROGRAM OF WORK

1. Date Department of Public Works and Highways


2. Bureau/Group San Isidro, Cabanatuan City
3. Region III
4. District/City NE2ndDEO

Name/Location of Project :(7) Sources of funds (8) Issued (9) Released


Construction of Covered Court, Brgy. Imelda Valley, PD# of BP# Obligation CDC
Palayan City SEE # ITEM # Authority

Plan Set No.

Project Description (11) Cal. Day to complete

Construction of Multi-Purpose Covered Court (16.0m x 28.0m) 75


Equipment to be used

Technical Personnel Required 1-Bar Cutter, 1-Bar Bender, 1-Concrete Mixer,


1-Concrete Vibrator, 1-Welding Machine
1 - Construction Foreman
Implementation Project Contract

By Contract

SCOPE OF WORK TO BE DONE UNIT QUANTITY UNIT COST AMOUNT

PART II: OTHER GENERAL REQUIREMENTS


B.5 : PROJECT BILLBOARD/SIGNBOARD each 2.00 6,628.21 P 13,256.42
B.7 : OCCUPATIONAL SAFETY AND HEALTH PROGRAM months 2.50 #NAME? #NAME?
PART A: EARTHWORKS
0
3. : STRUCTURE EXCAVATION cu.m. 200.00 339.47 P 67,894.00
0
4. : BACKFILL/FILLING MATERIALS cu.m. 72.19 426.34 P 30,777.48
4. : BACKFILL/FILLING MATERIALS cu.m. 150.00 640.50 P 96,075.00
5. : GRAVEL FILL cu.m. 15.00 1,272.46 P 19,086.90
PART B: PLAIN AND REINFORCED CONCRETE WORK
0
1. : STRUCTURAL CONCRETE cu.m. 125.00 4,471.00 P 558,875.00
0
1 : REINFORCING STEEL BARS kgs. 14,004.42 68.99 P 966,164.94
0
#NAME? : #NAME? l.s. 1.00 449,316.59 P 449,316.59
PART C: FINISHING
###
VIII. DOORS : 0 ls 1.00 60,386.34 P 60,386.34
###
#NAME? : CATCH BASIN ( CHB ) each. #NAME? #NAME? #NAME?
#NAME? : STORM DRAINAGE & DOWNSPOUT ls #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? 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?

Elevation from NGL to FFL = 0.650 meter

#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

INDIVIDUAL PROJECT PROGRAM OF WORK

1. Date Department of Public Works and Highways


2. Bureau/Group San Isidro, Cabanatuan City
3. Region III
4. District/City NE2ndDEO

Name/Location of Project :(7) Sources of funds (8) Issued (9) Released


Construction of Covered Court, Brgy. Lagare, PD# of BP# Obligation CDC
(Cesar Veragara National High School), Cabanatuan City SEE # ITEM # Authority

Plan Set No.

Project Description (11) Cal. Day to complete

Construction of Multi-Purpose Covered Court (16.0m x 28.0m) 75


Equipment to be used

Technical Personnel Required 1-Bar Cutter, 1-Bar Bender, 1-Concrete Mixer,


1-Concrete Vibrator, 1-Welding Machine
1 - Construction Foreman
Implementation Project Contract

By Contract

SCOPE OF WORK TO BE DONE UNIT QUANTITY UNIT COST AMOUNT

PART II: OTHER GENERAL REQUIREMENTS


B.5 : PROJECT BILLBOARD/SIGNBOARD each 2.00 6,628.21 P 13,256.42
B.7 : OCCUPATIONAL SAFETY AND HEALTH PROGRAM months 2.50 #NAME? #NAME?
PART A: EARTHWORKS
0
3. : STRUCTURE EXCAVATION cu.m. 200.00 339.47 P 67,894.00
0
4. : BACKFILL/FILLING MATERIALS cu.m. 72.19 426.34 P 30,777.48
4. : BACKFILL/FILLING MATERIALS cu.m. 150.00 640.50 P 96,075.00
5. : GRAVEL FILL cu.m. 15.00 1,272.46 P 19,086.90
PART B: PLAIN AND REINFORCED CONCRETE WORK
0
1. : STRUCTURAL CONCRETE cu.m. 125.00 4,471.00 P 558,875.00
0
1 : REINFORCING STEEL BARS kgs. 14,004.42 68.99 P 966,164.94
0
#NAME? : #NAME? l.s. 1.00 449,316.59 P 449,316.59
PART C: FINISHING
###
VIII. DOORS : 0 ls 1.00 60,386.34 P 60,386.34
###
#NAME? : CATCH BASIN ( CHB ) each. #NAME? #NAME? #NAME?
#NAME? : STORM DRAINAGE & DOWNSPOUT ls #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? 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?

Elevation from NGL to FFL = 0.650 meter

#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

INDIVIDUAL PROJECT PROGRAM OF WORK

1. Date Department of Public Works and Highways


2. Bureau/Group San Isidro, Cabanatuan City
3. Region III
4. District/City NE2ndDEO

Name/Location of Project :(7) Sources of funds (8) Issued (9) Released


Construction of Covered Court, Brgy. Lusok, PD# of BP# Obligation CDC
Bongabon, Nueva Ecija SEE # ITEM # Authority

Plan Set No.

Project Description (11) Cal. Day to complete

Construction of Multi-Purpose Covered Court (16.0m x 28.0m) 75


Equipment to be used

Technical Personnel Required 1-Bar Cutter, 1-Bar Bender, 1-Concrete Mixer,


1-Concrete Vibrator, 1-Welding Machine
1 - Construction Foreman
Implementation Project Contract

By Contract

SCOPE OF WORK TO BE DONE UNIT QUANTITY UNIT COST AMOUNT

PART II: OTHER GENERAL REQUIREMENTS


B.5 : PROJECT BILLBOARD/SIGNBOARD each 2.00 6,628.21 P 13,256.42
B.7 : OCCUPATIONAL SAFETY AND HEALTH PROGRAM months 2.50 #NAME? #NAME?
PART A: EARTHWORKS
0
3. : STRUCTURE EXCAVATION cu.m. 200.00 339.47 P 67,894.00
0
4. : BACKFILL/FILLING MATERIALS cu.m. 72.19 426.34 P 30,777.48
4. : BACKFILL/FILLING MATERIALS cu.m. 150.00 640.50 P 96,075.00
5. : GRAVEL FILL cu.m. 15.00 1,272.46 P 19,086.90
PART B: PLAIN AND REINFORCED CONCRETE WORK
0
1. : STRUCTURAL CONCRETE cu.m. 125.00 4,471.00 P 558,875.00
0
1 : REINFORCING STEEL BARS kgs. 14,004.42 68.99 P 966,164.94
0
#NAME? : #NAME? l.s. 1.00 449,316.59 P 449,316.59
PART C: FINISHING
###
VIII. DOORS : 0 ls 1.00 60,386.34 P 60,386.34
###
#NAME? : CATCH BASIN ( CHB ) each. #NAME? #NAME? #NAME?
#NAME? : STORM DRAINAGE & DOWNSPOUT ls #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? 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?

Elevation from NGL to FFL = 0.650 meter

#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

INDIVIDUAL PROJECT PROGRAM OF WORK

1. Date Department of Public Works and Highways


2. Bureau/Group San Isidro, Cabanatuan City
3. Region III
4. District/City NE2ndDEO

Name/Location of Project :(7) Sources of funds (8) Issued (9) Released


Construction of Covered Court, Brgy. Mataas na Kahoy, PD# of BP# Obligation CDC
Gen. Natividad, Nueva Ecija SEE # ITEM # Authority

Plan Set No.

Project Description (11) Cal. Day to complete

Construction of Multi-Purpose Covered Court (16.0m x 28.0m) 75


Equipment to be used

Technical Personnel Required 1-Bar Cutter, 1-Bar Bender, 1-Concrete Mixer,


1-Concrete Vibrator, 1-Welding Machine
1 - Construction Foreman
Implementation Project Contract

By Contract

SCOPE OF WORK TO BE DONE UNIT QUANTITY UNIT COST AMOUNT

PART II: OTHER GENERAL REQUIREMENTS


B.5 : PROJECT BILLBOARD/SIGNBOARD each 2.00 6,628.21 P 13,256.42
B.7 : OCCUPATIONAL SAFETY AND HEALTH PROGRAM months 2.50 #NAME? #NAME?
PART A: EARTHWORKS
0
3. : STRUCTURE EXCAVATION cu.m. 200.00 339.47 P 67,894.00
0
4. : BACKFILL/FILLING MATERIALS cu.m. 72.19 426.34 P 30,777.48
4. : BACKFILL/FILLING MATERIALS cu.m. 150.00 640.50 P 96,075.00
5. : GRAVEL FILL cu.m. 15.00 1,272.46 P 19,086.90
PART B: PLAIN AND REINFORCED CONCRETE WORK
0
1. : STRUCTURAL CONCRETE cu.m. 125.00 4,471.00 P 558,875.00
0
1 : REINFORCING STEEL BARS kgs. 14,004.42 68.99 P 966,164.94
0
#NAME? : #NAME? l.s. 1.00 449,316.59 P 449,316.59
PART C: FINISHING
###
VIII. DOORS : 0 ls 1.00 60,386.34 P 60,386.34
###
#NAME? : CATCH BASIN ( CHB ) each. #NAME? #NAME? #NAME?
#NAME? : STORM DRAINAGE & DOWNSPOUT ls #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? 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?

Elevation from NGL to FFL = 0.650 meter

#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

INDIVIDUAL PROJECT PROGRAM OF WORK

1. Date Department of Public Works and Highways


2. Bureau/Group San Isidro, Cabanatuan City
3. Region III
4. District/City NE2ndDEO

Name/Location of Project :(7) Sources of funds (8) Issued (9) Released


Construction of Covered Court, Brgy. Pinamalisan, PD# of BP# Obligation CDC
Gabaldon, Nueva Ecija SEE # ITEM # Authority

Plan Set No.

Project Description (11) Cal. Day to complete

Construction of Multi-Purpose Covered Court (16.0m x 28.0m) 75


Equipment to be used

Technical Personnel Required 1-Bar Cutter, 1-Bar Bender, 1-Concrete Mixer,


1-Concrete Vibrator, 1-Welding Machine
1 - Construction Foreman
Implementation Project Contract

By Contract

SCOPE OF WORK TO BE DONE UNIT QUANTITY UNIT COST AMOUNT

PART II: OTHER GENERAL REQUIREMENTS


B.5 : PROJECT BILLBOARD/SIGNBOARD each 2.00 6,628.21 P 13,256.42
B.7 : OCCUPATIONAL SAFETY AND HEALTH PROGRAM months 2.50 #NAME? #NAME?
PART A: EARTHWORKS
0
3. : STRUCTURE EXCAVATION cu.m. 200.00 339.47 P 67,894.00
0
4. : BACKFILL/FILLING MATERIALS cu.m. 72.19 426.34 P 30,777.48
4. : BACKFILL/FILLING MATERIALS cu.m. 150.00 640.50 P 96,075.00
5. : GRAVEL FILL cu.m. 15.00 1,272.46 P 19,086.90
PART B: PLAIN AND REINFORCED CONCRETE WORK
0
1. : STRUCTURAL CONCRETE cu.m. 125.00 4,471.00 P 558,875.00
0
1 : REINFORCING STEEL BARS kgs. 14,004.42 68.99 P 966,164.94
0
#NAME? : #NAME? l.s. 1.00 449,316.59 P 449,316.59
PART C: FINISHING
###
VIII. DOORS : 0 ls 1.00 60,386.34 P 60,386.34
###
#NAME? : CATCH BASIN ( CHB ) each. #NAME? #NAME? #NAME?
#NAME? : STORM DRAINAGE & DOWNSPOUT ls #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? 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?

Elevation from NGL to FFL = 0.650 meter

#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

INDIVIDUAL PROJECT PROGRAM OF WORK

1. Date Department of Public Works and Highways


2. Bureau/Group San Isidro, Cabanatuan City
3. Region III
4. District/City NE2ndDEO

Name/Location of Project :(7) Sources of funds (8) Issued (9) Released


Construction of Covered Court, Bagong Sikat, PD# of BP# Obligation CDC
Cabanatuan City SEE # ITEM # Authority

Plan Set No.

Project Description (11) Cal. Day to complete

Construction of Multi-Purpose Covered Court (16.0m x 28.0m) 75


Equipment to be used

Technical Personnel Required 1-Bar Cutter, 1-Bar Bender, 1-Concrete Mixer,


1-Concrete Vibrator, 1-Welding Machine
1 - Construction Foreman
Implementation Project Contract

By Contract

SCOPE OF WORK TO BE DONE UNIT QUANTITY UNIT COST AMOUNT

PART II: OTHER GENERAL REQUIREMENTS


B.5 : PROJECT BILLBOARD/SIGNBOARD each 2.00 6,628.21 P 13,256.42
B.7 : OCCUPATIONAL SAFETY AND HEALTH PROGRAM months 2.50 #NAME? #NAME?
PART A: EARTHWORKS
0
3. : STRUCTURE EXCAVATION cu.m. 200.00 339.47 P 67,894.00
0
4. : BACKFILL/FILLING MATERIALS cu.m. 72.19 426.34 P 30,777.48
4. : BACKFILL/FILLING MATERIALS cu.m. 150.00 640.50 P 96,075.00
5. : GRAVEL FILL cu.m. 15.00 1,272.46 P 19,086.90
PART B: PLAIN AND REINFORCED CONCRETE WORK
0
1. : STRUCTURAL CONCRETE cu.m. 125.00 4,471.00 P 558,875.00
0
1 : REINFORCING STEEL BARS kgs. 14,004.42 68.99 P 966,164.94
0
#NAME? : #NAME? l.s. 1.00 449,316.59 P 449,316.59
PART C: FINISHING
###
VIII. DOORS : 0 ls 1.00 60,386.34 P 60,386.34
###
#NAME? : CATCH BASIN ( CHB ) each. #NAME? #NAME? #NAME?
#NAME? : STORM DRAINAGE & DOWNSPOUT ls #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? 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?

Elevation from NGL to FFL = 0.650 meter

#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

INDIVIDUAL PROJECT PROGRAM OF WORK

1. Date Department of Public Works and Highways


2. Bureau/Group San Isidro, Cabanatuan City
3. Region III
4. District/City NE2ndDEO

Name/Location of Project :(7) Sources of funds (8) Issued (9) Released


Construction of Covered Court, Mabini Homesite, PD# of BP# Obligation CDC
Cabanatuan City SEE # ITEM # Authority

Plan Set No.

Project Description (11) Cal. Day to complete

Construction of Multi-Purpose Covered Court (16.0m x 28.0m) 75


Equipment to be used

Technical Personnel Required 1-Bar Cutter, 1-Bar Bender, 1-Concrete Mixer,


1-Concrete Vibrator, 1-Welding Machine
1 - Construction Foreman
Implementation Project Contract

By Contract

SCOPE OF WORK TO BE DONE UNIT QUANTITY UNIT COST AMOUNT

PART II: OTHER GENERAL REQUIREMENTS


B.5 : PROJECT BILLBOARD/SIGNBOARD each 2.00 6,628.21 P 13,256.42
B.7 : OCCUPATIONAL SAFETY AND HEALTH PROGRAM months 2.50 #NAME? #NAME?
PART A: EARTHWORKS
0
3. : STRUCTURE EXCAVATION cu.m. 200.00 339.47 P 67,894.00
0
4. : BACKFILL/FILLING MATERIALS cu.m. 72.19 426.34 P 30,777.48
4. : BACKFILL/FILLING MATERIALS cu.m. 150.00 640.50 P 96,075.00
5. : GRAVEL FILL cu.m. 15.00 1,272.46 P 19,086.90
PART B: PLAIN AND REINFORCED CONCRETE WORK
0
1. : STRUCTURAL CONCRETE cu.m. 125.00 4,471.00 P 558,875.00
0
1 : REINFORCING STEEL BARS kgs. 14,004.42 68.99 P 966,164.94
0
#NAME? : #NAME? l.s. 1.00 449,316.59 P 449,316.59
PART C: FINISHING
###
VIII. DOORS : 0 ls 1.00 60,386.34 P 60,386.34
###
#NAME? : CATCH BASIN ( CHB ) each. #NAME? #NAME? #NAME?
#NAME? : STORM DRAINAGE & DOWNSPOUT ls #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? 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?

Elevation from NGL to FFL = 0.650 meter

#NAME?
APPROVED BUDGET FOR THE CONTRACT

Construction of Covered Court, Brgy. Dos (Old Municipal Hall),


Laur, Nueva Ecija
Project Name and Location

ITEM MARK-UPS IN % TOTAL MARK-UPS


DESCRIPTION QTY. UNIT EDC
NO. OCM PFT % VALUE
(9)
(1) (2) (3) (4) (5) (6) (7) (8)
(5)x(8)

PART II: OTHER GENERAL REQUIREMENTS


B.5 PROJECT BILLBOARD/SIGNBOARD 2.00 each 10,348.50 22% 22% 2,276.66
B.7 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 2.50 months #NAME? ### ### #NAME?
TOTAL OF PART II
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
ITEM 804 - EMBANKMENT
804(1) a BACKFILL/FILLING MATERIALS 72.19 cu.m. 24,026.40 14% 8% 22% 5,285.49
804(1) b SELECTED BORROW FOR TOPPING 150.00 cu.m. 75,000.00 14% 8% 22% 16,500.00
804(4) GRAVEL FILL 15.00 cu.m. 14,900.00 14% 8% 22% 3,278.00
TOTAL OF PART A
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
902(1) a1 REINFORCING STEEL (DEFORMED - GRADE 40) 14,004.42 kgs. 754,234.56 14% 8% 22% 165,922.53
903(1) FORMS AND FALSEWORKS 1.00 l.s. 350,754.56 14% 8% 22% 77,166.00
TOTAL OF PART B
PART C: FINISHING
ITEM 1000 - TERMITE CONTROL WORKS
1000(3) POWDER TERMICIDE 1.00 kgs. 47,140.00 14% 8% 22% 10,370.80
#NAME?
#NAME? CATCH BASIN (CHB) 12.00 l.s. #NAME? ### 8% ### #NAME?
#NAME? STORM DRAINAGE & DOWNSPOUT 1.00 l.s. #NAME? ### 8% ### #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? sq. m. #NAME? ### 8% ### #NAME?
#NAME? #NAME? #NAME? sq. m. #NAME? ### 8% ### #NAME?
#NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #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
#NAME?
1021(3)a FLOOR TOPPING (PLAIN) #NAME? sq. m. #NAME? ### 8% ### #NAME?
#NAME?
1027(1) CEMENT PLASTER FINISH #NAME? sq.m #NAME? ### 8% ### #NAME?
ITEM 1032 - PAINTING, VARNISHING AND OTHER RELATED WORKS
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME?
ITEM 1035 - NON-STRUCTURAL METAL FRAMING
1035(1) FURRING CHANNEL #NAME? l.m. #NAME? ### 8% ### #NAME?
ITEM 1046 - MASONRY WORKS
1046(2)a CHB NON-LOAD BEARING ( INC. RSB - 100mm) #NAME? sq. m. #NAME? ### 8% ### #NAME?
1046(2)b CHB NON-LOAD BEARING ( INC. RSB - 150mm) #NAME? sq. m. #NAME? ### 8% ### #NAME?
0
1047(1) STRUCTURAL STEEL (ROOF FRAMING) 1.00 l.s. 846,637.60 14% 8% 22% 186,260.28
#NAME?
#NAME? #NAME? #NAME? ### #NAME? 14% 8% 22% #NAME?
#NAME?
#NAME? #NAME? #NAME? ### #NAME? 14% 8% 22% #NAME?
TOTAL OF PART C
PART D: ELECTRICAL
XII. ELECTRICALSCONDUITS, BOXES & FITTINGS 1.00 l.s. 86,250.00 14% 8% 22% 18,974.99
#NAME? WIRES & WIRING DEVICES 1.00 l.s. #NAME? ### 8% ### #NAME?
#NAME? PANELBOARD WITH MAIN & BRANCH BREAKERS 1.00 ### #NAME? ### 8% ### #NAME?
#NAME? LIGHTING FIXTURES 1.00 l.s. #NAME? ### 8% ### #NAME?

TOTAL OF PART D

Prepared/Submitted by: Reviewed by:


District Estimating Commitee

ROMEO A. LADISLA CARLOS M. LEABRES CELSO G. CASTIL


Asst. Chief, Planning and Design Section Member Member

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)

631.26 2,907.92 13,256.420 6,628.21


#NAME? #NAME? #NAME? #NAME?
#NAME?

3,233.05 14,894.00 67,894.00 339.47

1,465.59 6,751.08 30,777.48 426.34


4,575.00 21,075.00 96,075.00 640.50
908.90 4,186.90 19,086.90 1,272.46
213,833.38

26,613.10 122,594.44 558,875.00 4,471.00


46,007.85 211,930.38 966,164.94 68.99
21,396.03 98,562.03 449,316.59 449,316.59
1,974,356.53

2,875.54 13,246.34 60,386.34 60,386.34

#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?

23,658.29 108,980.80 496,824.00 621.03

#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?

51,644.89 237,905.17 1,084,542.77 1,084,542.77

#NAME? #NAME? #NAME? #NAME?


-
#NAME? #NAME? #NAME? #NAME?
#NAME?

5,261.25 24,236.24 110,486.24 110,486.24


#NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME?

#NAME?
TOTAL #NAME?

CELSO G. CASTILLO SERAFIN M. REYES, JR.


Member Member

Approved:

RICARDO M. PUNO
OIC, District Engineer
APPROVED BUDGET FOR THE CONTRACT

Construction of Covered Court, Brgy. Imelda Valley,


Palayan City
Project Name and Location

ITEM MARK-UPS IN % TOTAL MARK-UPS


DESCRIPTION QTY. UNIT EDC
NO. OCM PFT % VALUE
(9)
(1) (2) (3) (4) (5) (6) (7) (8)
(5)x(8)

PART II: OTHER GENERAL REQUIREMENTS


B.5 PROJECT BILLBOARD/SIGNBOARD 2.00 each 10,348.50 22% 22% 2,276.66
B.7 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 2.50 months #NAME? ### ### #NAME?
TOTAL OF PART II
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
ITEM 804 - EMBANKMENT
804(1) a BACKFILL/FILLING MATERIALS 72.19 cu.m. 24,026.40 14% 8% 22% 5,285.49
804(1) b SELECTED BORROW FOR TOPPING 150.00 cu.m. 75,000.00 14% 8% 22% 16,500.00
804(4) GRAVEL FILL 15.00 cu.m. 14,900.00 14% 8% 22% 3,278.00
TOTAL OF PART A
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
902(1) a1 REINFORCING STEEL (DEFORMED - GRADE 40) 14,004.42 kgs. 754,234.56 14% 8% 22% 165,922.53
903(1) FORMS AND FALSEWORKS 1.00 l.s. 350,754.56 14% 8% 22% 77,166.00
TOTAL OF PART B
PART C: FINISHING
ITEM 1000 - TERMITE CONTROL WORKS
1000(3) POWDER TERMICIDE 1.00 kgs. 47,140.00 14% 8% 22% 10,370.80
#NAME?
#NAME? CATCH BASIN (CHB) 12.00 l.s. #NAME? ### 8% ### #NAME?
#NAME? STORM DRAINAGE & DOWNSPOUT 1.00 l.s. #NAME? ### 8% ### #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? sq. m. #NAME? ### 8% ### #NAME?
#NAME? #NAME? #NAME? sq. m. #NAME? ### 8% ### #NAME?
#NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #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
#NAME?
1021(3)a FLOOR TOPPING (PLAIN) #NAME? sq. m. #NAME? ### 8% ### #NAME?
#NAME?
1027(1) CEMENT PLASTER FINISH #NAME? sq.m #NAME? ### 8% ### #NAME?
ITEM 1032 - PAINTING, VARNISHING AND OTHER RELATED WORKS
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME?
ITEM 1035 - NON-STRUCTURAL METAL FRAMING
1035(1) FURRING CHANNEL #NAME? l.m. #NAME? ### 8% ### #NAME?
ITEM 1046 - MASONRY WORKS
1046(2)a CHB NON-LOAD BEARING ( INC. RSB - 100mm) #NAME? sq. m. #NAME? ### 8% ### #NAME?
1046(2)b CHB NON-LOAD BEARING ( INC. RSB - 150mm) #NAME? sq. m. #NAME? ### 8% ### #NAME?
0
1047(1) STRUCTURAL STEEL (ROOF FRAMING) 1.00 l.s. 846,637.60 14% 8% 22% 186,260.28
#NAME?
#NAME? #NAME? #NAME? ### #NAME? 14% 8% 22% #NAME?
#NAME?
#NAME? #NAME? #NAME? ### #NAME? 14% 8% 22% #NAME?
TOTAL OF PART C
PART D: ELECTRICAL
XII. ELECTRICALSCONDUITS, BOXES & FITTINGS 1.00 l.s. 86,250.00 14% 8% 22% 18,974.99
#NAME? WIRES & WIRING DEVICES 1.00 l.s. #NAME? ### 8% ### #NAME?
#NAME? PANELBOARD WITH MAIN & BRANCH BREAKERS 1.00 ### #NAME? ### 8% ### #NAME?
#NAME? LIGHTING FIXTURES 1.00 l.s. #NAME? ### 8% ### #NAME?

TOTAL OF PART D

Prepared/Submitted by: Reviewed by:


District Estimating Commitee

ROMEO A. LADISLA CARLOS M. LEABRES CELSO G. CASTIL


Asst. Chief, Planning and Design Section Member Member

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)

631.26 2,907.92 13,256.420 6,628.21


#NAME? #NAME? #NAME? #NAME?
#NAME?

3,233.05 14,894.00 67,894.00 339.47

1,465.59 6,751.08 30,777.48 426.34


4,575.00 21,075.00 96,075.00 640.50
908.90 4,186.90 19,086.90 1,272.46
213,833.38

26,613.10 122,594.44 558,875.00 4,471.00


46,007.85 211,930.38 966,164.94 68.99
21,396.03 98,562.03 449,316.59 449,316.59
1,974,356.53

2,875.54 13,246.34 60,386.34 60,386.34

#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?

23,658.29 108,980.80 496,824.00 621.03

#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?

51,644.89 237,905.17 1,084,542.77 1,084,542.77

#NAME? #NAME? #NAME? #NAME?


-
#NAME? #NAME? #NAME? #NAME?
#NAME?

5,261.25 24,236.24 110,486.24 110,486.24


#NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME?

#NAME?
TOTAL #NAME?

CELSO G. CASTILLO SERAFIN M. REYES, JR.


Member Member

Approved:

RICARDO M. PUNO
OIC, District Engineer
APPROVED BUDGET FOR THE CONTRACT

Construction of Covered Court, Brgy. Lagare,


(Cesar Veragara National High School), Cabanatuan City
Project Name and Location

ITEM MARK-UPS IN % TOTAL MARK-UPS


DESCRIPTION QTY. UNIT EDC
NO. OCM PFT % VALUE
(9)
(1) (2) (3) (4) (5) (6) (7) (8)
(5)x(8)

PART II: OTHER GENERAL REQUIREMENTS


B.5 PROJECT BILLBOARD/SIGNBOARD 2.00 each 10,348.50 22% 22% 2,276.66
B.7 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 2.50 months #NAME? ### ### #NAME?
TOTAL OF PART II
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
ITEM 804 - EMBANKMENT
804(1) a BACKFILL/FILLING MATERIALS 72.19 cu.m. 24,026.40 14% 8% 22% 5,285.49
804(1) b SELECTED BORROW FOR TOPPING 150.00 cu.m. 75,000.00 14% 8% 22% 16,500.00
804(4) GRAVEL FILL 15.00 cu.m. 14,900.00 14% 8% 22% 3,278.00
TOTAL OF PART A
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
902(1) a1 REINFORCING STEEL (DEFORMED - GRADE 40) 14,004.42 kgs. 754,234.56 14% 8% 22% 165,922.53
903(1) FORMS AND FALSEWORKS 1.00 l.s. 350,754.56 14% 8% 22% 77,166.00
TOTAL OF PART B
PART C: FINISHING
ITEM 1000 - TERMITE CONTROL WORKS
1000(3) POWDER TERMICIDE 1.00 kgs. 47,140.00 14% 8% 22% 10,370.80
#NAME?
#NAME? CATCH BASIN (CHB) 12.00 l.s. #NAME? ### 8% ### #NAME?
#NAME? STORM DRAINAGE & DOWNSPOUT 1.00 l.s. #NAME? ### 8% ### #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? sq. m. #NAME? ### 8% ### #NAME?
#NAME? #NAME? #NAME? sq. m. #NAME? ### 8% ### #NAME?
#NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #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
#NAME?
1021(3)a FLOOR TOPPING (PLAIN) #NAME? sq. m. #NAME? ### 8% ### #NAME?
#NAME?
1027(1) CEMENT PLASTER FINISH #NAME? sq.m #NAME? ### 8% ### #NAME?
ITEM 1032 - PAINTING, VARNISHING AND OTHER RELATED WORKS
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME?
ITEM 1035 - NON-STRUCTURAL METAL FRAMING
1035(1) FURRING CHANNEL #NAME? l.m. #NAME? ### 8% ### #NAME?
ITEM 1046 - MASONRY WORKS
1046(2)a CHB NON-LOAD BEARING ( INC. RSB - 100mm) #NAME? sq. m. #NAME? ### 8% ### #NAME?
1046(2)b CHB NON-LOAD BEARING ( INC. RSB - 150mm) #NAME? sq. m. #NAME? ### 8% ### #NAME?
0
1047(1) STRUCTURAL STEEL (ROOF FRAMING) 1.00 l.s. 846,637.60 14% 8% 22% 186,260.28
#NAME?
#NAME? #NAME? #NAME? ### #NAME? 14% 8% 22% #NAME?
#NAME?
#NAME? #NAME? #NAME? ### #NAME? 14% 8% 22% #NAME?
TOTAL OF PART C
PART D: ELECTRICAL
XII. ELECTRICALSCONDUITS, BOXES & FITTINGS 1.00 l.s. 86,250.00 14% 8% 22% 18,974.99
#NAME? WIRES & WIRING DEVICES 1.00 l.s. #NAME? ### 8% ### #NAME?
#NAME? PANELBOARD WITH MAIN & BRANCH BREAKERS 1.00 ### #NAME? ### 8% ### #NAME?
#NAME? LIGHTING FIXTURES 1.00 l.s. #NAME? ### 8% ### #NAME?

TOTAL OF PART D

Prepared/Submitted by: Reviewed by:


District Estimating Commitee

ROMEO A. LADISLA CARLOS M. LEABRES CELSO G. CASTIL


Asst. Chief, Planning and Design Section Member Member

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)

631.26 2,907.92 13,256.420 6,628.21


#NAME? #NAME? #NAME? #NAME?
#NAME?

3,233.05 14,894.00 67,894.00 339.47

1,465.59 6,751.08 30,777.48 426.34


4,575.00 21,075.00 96,075.00 640.50
908.90 4,186.90 19,086.90 1,272.46
213,833.38

26,613.10 122,594.44 558,875.00 4,471.00


46,007.85 211,930.38 966,164.94 68.99
21,396.03 98,562.03 449,316.59 449,316.59
1,974,356.53

2,875.54 13,246.34 60,386.34 60,386.34

#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?

23,658.29 108,980.80 496,824.00 621.03

#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?

51,644.89 237,905.17 1,084,542.77 1,084,542.77

#NAME? #NAME? #NAME? #NAME?


-
#NAME? #NAME? #NAME? #NAME?
#NAME?

5,261.25 24,236.24 110,486.24 110,486.24


#NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME?

#NAME?
TOTAL #NAME?

CELSO G. CASTILLO SERAFIN M. REYES, JR.


Member Member

Approved:

RICARDO M. PUNO
OIC, District Engineer
APPROVED BUDGET FOR THE CONTRACT

Construction of Covered Court, Brgy. Lusok,


Bongabon, Nueva Ecija
Project Name and Location

ITEM MARK-UPS IN % TOTAL MARK-UPS


DESCRIPTION QTY. UNIT EDC
NO. OCM PFT % VALUE
(9)
(1) (2) (3) (4) (5) (6) (7) (8)
(5)x(8)

PART II: OTHER GENERAL REQUIREMENTS


B.5 PROJECT BILLBOARD/SIGNBOARD 2.00 each 10,348.50 22% 22% 2,276.66
B.7 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 2.50 months #NAME? ### ### #NAME?
TOTAL OF PART II
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
ITEM 804 - EMBANKMENT
804(1) a BACKFILL/FILLING MATERIALS 72.19 cu.m. 24,026.40 14% 8% 22% 5,285.49
804(1) b SELECTED BORROW FOR TOPPING 150.00 cu.m. 75,000.00 14% 8% 22% 16,500.00
804(4) GRAVEL FILL 15.00 cu.m. 14,900.00 14% 8% 22% 3,278.00
TOTAL OF PART A
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
902(1) a1 REINFORCING STEEL (DEFORMED - GRADE 40) 14,004.42 kgs. 754,234.56 14% 8% 22% 165,922.53
903(1) FORMS AND FALSEWORKS 1.00 l.s. 350,754.56 14% 8% 22% 77,166.00
TOTAL OF PART B
PART C: FINISHING
ITEM 1000 - TERMITE CONTROL WORKS
1000(3) POWDER TERMICIDE 1.00 kgs. 47,140.00 14% 8% 22% 10,370.80
#NAME?
#NAME? CATCH BASIN (CHB) 12.00 l.s. #NAME? ### 8% ### #NAME?
#NAME? STORM DRAINAGE & DOWNSPOUT 1.00 l.s. #NAME? ### 8% ### #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? sq. m. #NAME? ### 8% ### #NAME?
#NAME? #NAME? #NAME? sq. m. #NAME? ### 8% ### #NAME?
#NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #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
#NAME?
1021(3)a FLOOR TOPPING (PLAIN) #NAME? sq. m. #NAME? ### 8% ### #NAME?
#NAME?
1027(1) CEMENT PLASTER FINISH #NAME? sq.m #NAME? ### 8% ### #NAME?
ITEM 1032 - PAINTING, VARNISHING AND OTHER RELATED WORKS
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME?
ITEM 1035 - NON-STRUCTURAL METAL FRAMING
1035(1) FURRING CHANNEL #NAME? l.m. #NAME? ### 8% ### #NAME?
ITEM 1046 - MASONRY WORKS
1046(2)a CHB NON-LOAD BEARING ( INC. RSB - 100mm) #NAME? sq. m. #NAME? ### 8% ### #NAME?
1046(2)b CHB NON-LOAD BEARING ( INC. RSB - 150mm) #NAME? sq. m. #NAME? ### 8% ### #NAME?
0
1047(1) STRUCTURAL STEEL (ROOF FRAMING) 1.00 l.s. 846,637.60 14% 8% 22% 186,260.28
#NAME?
#NAME? #NAME? #NAME? ### #NAME? 14% 8% 22% #NAME?
#NAME?
#NAME? #NAME? #NAME? ### #NAME? 14% 8% 22% #NAME?
TOTAL OF PART C
PART D: ELECTRICAL
XII. ELECTRICALSCONDUITS, BOXES & FITTINGS 1.00 l.s. 86,250.00 14% 8% 22% 18,974.99
#NAME? WIRES & WIRING DEVICES 1.00 l.s. #NAME? ### 8% ### #NAME?
#NAME? PANELBOARD WITH MAIN & BRANCH BREAKERS 1.00 ### #NAME? ### 8% ### #NAME?
#NAME? LIGHTING FIXTURES 1.00 l.s. #NAME? ### 8% ### #NAME?

TOTAL OF PART D

Prepared/Submitted by: Reviewed by:


District Estimating Commitee

ROMEO A. LADISLA CARLOS M. LEABRES CELSO G. CASTIL


Asst. Chief, Planning and Design Section Member Member

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)

631.26 2,907.92 13,256.420 6,628.21


#NAME? #NAME? #NAME? #NAME?
#NAME?

3,233.05 14,894.00 67,894.00 339.47

1,465.59 6,751.08 30,777.48 426.34


4,575.00 21,075.00 96,075.00 640.50
908.90 4,186.90 19,086.90 1,272.46
213,833.38

26,613.10 122,594.44 558,875.00 4,471.00


46,007.85 211,930.38 966,164.94 68.99
21,396.03 98,562.03 449,316.59 449,316.59
1,974,356.53

2,875.54 13,246.34 60,386.34 60,386.34

#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?

23,658.29 108,980.80 496,824.00 621.03

#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?

51,644.89 237,905.17 1,084,542.77 1,084,542.77

#NAME? #NAME? #NAME? #NAME?


-
#NAME? #NAME? #NAME? #NAME?
#NAME?

5,261.25 24,236.24 110,486.24 110,486.24


#NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME?

#NAME?
TOTAL #NAME?

CELSO G. CASTILLO SERAFIN M. REYES, JR.


Member Member

Approved:

RICARDO M. PUNO
OIC, District Engineer
APPROVED BUDGET FOR THE CONTRACT

Construction of Covered Court, Brgy. Mataas na Kahoy,


Gen. Natividad, Nueva Ecija
Project Name and Location

ITEM MARK-UPS IN % TOTAL MARK-UPS


DESCRIPTION QTY. UNIT EDC
NO. OCM PFT % VALUE
(9)
(1) (2) (3) (4) (5) (6) (7) (8)
(5)x(8)

PART II: OTHER GENERAL REQUIREMENTS


B.5 PROJECT BILLBOARD/SIGNBOARD 2.00 each 10,348.50 22% 22% 2,276.66
B.7 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 2.50 months #NAME? ### ### #NAME?
TOTAL OF PART II
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
ITEM 804 - EMBANKMENT
804(1) a BACKFILL/FILLING MATERIALS 72.19 cu.m. 24,026.40 14% 8% 22% 5,285.49
804(1) b SELECTED BORROW FOR TOPPING 150.00 cu.m. 75,000.00 14% 8% 22% 16,500.00
804(4) GRAVEL FILL 15.00 cu.m. 14,900.00 14% 8% 22% 3,278.00
TOTAL OF PART A
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
902(1) a1 REINFORCING STEEL (DEFORMED - GRADE 40) 14,004.42 kgs. 754,234.56 14% 8% 22% 165,922.53
903(1) FORMS AND FALSEWORKS 1.00 l.s. 350,754.56 14% 8% 22% 77,166.00
TOTAL OF PART B
PART C: FINISHING
ITEM 1000 - TERMITE CONTROL WORKS
1000(3) POWDER TERMICIDE 1.00 kgs. 47,140.00 14% 8% 22% 10,370.80
#NAME?
#NAME? CATCH BASIN (CHB) 12.00 l.s. #NAME? ### 8% ### #NAME?
#NAME? STORM DRAINAGE & DOWNSPOUT 1.00 l.s. #NAME? ### 8% ### #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? sq. m. #NAME? ### 8% ### #NAME?
#NAME? #NAME? #NAME? sq. m. #NAME? ### 8% ### #NAME?
#NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #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
#NAME?
1021(3)a FLOOR TOPPING (PLAIN) #NAME? sq. m. #NAME? ### 8% ### #NAME?
#NAME?
1027(1) CEMENT PLASTER FINISH #NAME? sq.m #NAME? ### 8% ### #NAME?
ITEM 1032 - PAINTING, VARNISHING AND OTHER RELATED WORKS
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME?
ITEM 1035 - NON-STRUCTURAL METAL FRAMING
1035(1) FURRING CHANNEL #NAME? l.m. #NAME? ### 8% ### #NAME?
ITEM 1046 - MASONRY WORKS
1046(2)a CHB NON-LOAD BEARING ( INC. RSB - 100mm) #NAME? sq. m. #NAME? ### 8% ### #NAME?
1046(2)b CHB NON-LOAD BEARING ( INC. RSB - 150mm) #NAME? sq. m. #NAME? ### 8% ### #NAME?
0
1047(1) STRUCTURAL STEEL (ROOF FRAMING) 1.00 l.s. 846,637.60 14% 8% 22% 186,260.28
#NAME?
#NAME? #NAME? #NAME? ### #NAME? 14% 8% 22% #NAME?
#NAME?
#NAME? #NAME? #NAME? ### #NAME? 14% 8% 22% #NAME?
TOTAL OF PART C
PART D: ELECTRICAL
XII. ELECTRICALSCONDUITS, BOXES & FITTINGS 1.00 l.s. 86,250.00 14% 8% 22% 18,974.99
#NAME? WIRES & WIRING DEVICES 1.00 l.s. #NAME? ### 8% ### #NAME?
#NAME? PANELBOARD WITH MAIN & BRANCH BREAKERS 1.00 ### #NAME? ### 8% ### #NAME?
#NAME? LIGHTING FIXTURES 1.00 l.s. #NAME? ### 8% ### #NAME?

TOTAL OF PART D

Prepared/Submitted by: Reviewed by:


District Estimating Commitee

ROMEO A. LADISLA CARLOS M. LEABRES CELSO G. CASTIL


Asst. Chief, Planning and Design Section Member Member

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)

631.26 2,907.92 13,256.420 6,628.21


#NAME? #NAME? #NAME? #NAME?
#NAME?

3,233.05 14,894.00 67,894.00 339.47

1,465.59 6,751.08 30,777.48 426.34


4,575.00 21,075.00 96,075.00 640.50
908.90 4,186.90 19,086.90 1,272.46
213,833.38

26,613.10 122,594.44 558,875.00 4,471.00


46,007.85 211,930.38 966,164.94 68.99
21,396.03 98,562.03 449,316.59 449,316.59
1,974,356.53

2,875.54 13,246.34 60,386.34 60,386.34

#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?

23,658.29 108,980.80 496,824.00 621.03

#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?

51,644.89 237,905.17 1,084,542.77 1,084,542.77

#NAME? #NAME? #NAME? #NAME?


-
#NAME? #NAME? #NAME? #NAME?
#NAME?

5,261.25 24,236.24 110,486.24 110,486.24


#NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME?

#NAME?
TOTAL #NAME?

CELSO G. CASTILLO SERAFIN M. REYES, JR.


Member Member

Approved:

RICARDO M. PUNO
OIC, District Engineer
APPROVED BUDGET FOR THE CONTRACT

Construction of Covered Court, Brgy. Pinamalisan,


Gabaldon, Nueva Ecija
Project Name and Location

ITEM MARK-UPS IN % TOTAL MARK-UPS


DESCRIPTION QTY. UNIT EDC
NO. OCM PFT % VALUE
(9)
(1) (2) (3) (4) (5) (6) (7) (8)
(5)x(8)

PART II: OTHER GENERAL REQUIREMENTS


B.5 PROJECT BILLBOARD/SIGNBOARD 2.00 each 10,348.50 22% 22% 2,276.66
B.7 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 2.50 months #NAME? ### ### #NAME?
TOTAL OF PART II
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
ITEM 804 - EMBANKMENT
804(1) a BACKFILL/FILLING MATERIALS 72.19 cu.m. 24,026.40 14% 8% 22% 5,285.49
804(1) b SELECTED BORROW FOR TOPPING 150.00 cu.m. 75,000.00 14% 8% 22% 16,500.00
804(4) GRAVEL FILL 15.00 cu.m. 14,900.00 14% 8% 22% 3,278.00
TOTAL OF PART A
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
902(1) a1 REINFORCING STEEL (DEFORMED - GRADE 40) 14,004.42 kgs. 754,234.56 14% 8% 22% 165,922.53
903(1) FORMS AND FALSEWORKS 1.00 l.s. 350,754.56 14% 8% 22% 77,166.00
TOTAL OF PART B
PART C: FINISHING
ITEM 1000 - TERMITE CONTROL WORKS
1000(3) POWDER TERMICIDE 1.00 kgs. 47,140.00 14% 8% 22% 10,370.80
#NAME?
#NAME? CATCH BASIN (CHB) 12.00 l.s. #NAME? ### 8% ### #NAME?
#NAME? STORM DRAINAGE & DOWNSPOUT 1.00 l.s. #NAME? ### 8% ### #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? sq. m. #NAME? ### 8% ### #NAME?
#NAME? #NAME? #NAME? sq. m. #NAME? ### 8% ### #NAME?
#NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #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
#NAME?
1021(3)a FLOOR TOPPING (PLAIN) #NAME? sq. m. #NAME? ### 8% ### #NAME?
#NAME?
1027(1) CEMENT PLASTER FINISH #NAME? sq.m #NAME? ### 8% ### #NAME?
ITEM 1032 - PAINTING, VARNISHING AND OTHER RELATED WORKS
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME?
ITEM 1035 - NON-STRUCTURAL METAL FRAMING
1035(1) FURRING CHANNEL #NAME? l.m. #NAME? ### 8% ### #NAME?
ITEM 1046 - MASONRY WORKS
1046(2)a CHB NON-LOAD BEARING ( INC. RSB - 100mm) #NAME? sq. m. #NAME? ### 8% ### #NAME?
1046(2)b CHB NON-LOAD BEARING ( INC. RSB - 150mm) #NAME? sq. m. #NAME? ### 8% ### #NAME?
0
1047(1) STRUCTURAL STEEL (ROOF FRAMING) 1.00 l.s. 846,637.60 14% 8% 22% 186,260.28
#NAME?
#NAME? #NAME? #NAME? ### #NAME? 14% 8% 22% #NAME?
#NAME?
#NAME? #NAME? #NAME? ### #NAME? 14% 8% 22% #NAME?
TOTAL OF PART C
PART D: ELECTRICAL
XII. ELECTRICALSCONDUITS, BOXES & FITTINGS 1.00 l.s. 86,250.00 14% 8% 22% 18,974.99
#NAME? WIRES & WIRING DEVICES 1.00 l.s. #NAME? ### 8% ### #NAME?
#NAME? PANELBOARD WITH MAIN & BRANCH BREAKERS 1.00 ### #NAME? ### 8% ### #NAME?
#NAME? LIGHTING FIXTURES 1.00 l.s. #NAME? ### 8% ### #NAME?

TOTAL OF PART D

Prepared/Submitted by: Reviewed by:


District Estimating Commitee

ROMEO A. LADISLA CARLOS M. LEABRES CELSO G. CASTIL


Asst. Chief, Planning and Design Section Member Member

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)

631.26 2,907.92 13,256.420 6,628.21


#NAME? #NAME? #NAME? #NAME?
#NAME?

3,233.05 14,894.00 67,894.00 339.47

1,465.59 6,751.08 30,777.48 426.34


4,575.00 21,075.00 96,075.00 640.50
908.90 4,186.90 19,086.90 1,272.46
213,833.38

26,613.10 122,594.44 558,875.00 4,471.00


46,007.85 211,930.38 966,164.94 68.99
21,396.03 98,562.03 449,316.59 449,316.59
1,974,356.53

2,875.54 13,246.34 60,386.34 60,386.34

#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?

23,658.29 108,980.80 496,824.00 621.03

#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?

51,644.89 237,905.17 1,084,542.77 1,084,542.77

#NAME? #NAME? #NAME? #NAME?


-
#NAME? #NAME? #NAME? #NAME?
#NAME?

5,261.25 24,236.24 110,486.24 110,486.24


#NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME?

#NAME?
TOTAL #NAME?

CELSO G. CASTILLO SERAFIN M. REYES, JR.


Member Member

Approved:

RICARDO M. PUNO
OIC, District Engineer
APPROVED BUDGET FOR THE CONTRACT

Construction of Covered Court, Bagong Sikat,


Cabanatuan City
Project Name and Location

ITEM MARK-UPS IN % TOTAL MARK-UPS


DESCRIPTION QTY. UNIT EDC
NO. OCM PFT % VALUE
(9)
(1) (2) (3) (4) (5) (6) (7) (8)
(5)x(8)

PART II: OTHER GENERAL REQUIREMENTS


B.5 PROJECT BILLBOARD/SIGNBOARD 2.00 each 10,348.50 22% 22% 2,276.66
B.7 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 2.50 months #NAME? ### ### #NAME?
TOTAL OF PART II
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
ITEM 804 - EMBANKMENT
804(1) a BACKFILL/FILLING MATERIALS 72.19 cu.m. 24,026.40 14% 8% 22% 5,285.49
804(1) b SELECTED BORROW FOR TOPPING 150.00 cu.m. 75,000.00 14% 8% 22% 16,500.00
804(4) GRAVEL FILL 15.00 cu.m. 14,900.00 14% 8% 22% 3,278.00
TOTAL OF PART A
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
902(1) a1 REINFORCING STEEL (DEFORMED - GRADE 40) 14,004.42 kgs. 754,234.56 14% 8% 22% 165,922.53
903(1) FORMS AND FALSEWORKS 1.00 l.s. 350,754.56 14% 8% 22% 77,166.00
TOTAL OF PART B
PART C: FINISHING
ITEM 1000 - TERMITE CONTROL WORKS
1000(3) POWDER TERMICIDE 1.00 kgs. 47,140.00 14% 8% 22% 10,370.80
#NAME?
#NAME? CATCH BASIN (CHB) 12.00 l.s. #NAME? ### 8% ### #NAME?
#NAME? STORM DRAINAGE & DOWNSPOUT 1.00 l.s. #NAME? ### 8% ### #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? sq. m. #NAME? ### 8% ### #NAME?
#NAME? #NAME? #NAME? sq. m. #NAME? ### 8% ### #NAME?
#NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #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
#NAME?
1021(3)a FLOOR TOPPING (PLAIN) #NAME? sq. m. #NAME? ### 8% ### #NAME?
#NAME?
1027(1) CEMENT PLASTER FINISH #NAME? sq.m #NAME? ### 8% ### #NAME?
ITEM 1032 - PAINTING, VARNISHING AND OTHER RELATED WORKS
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME?
ITEM 1035 - NON-STRUCTURAL METAL FRAMING
1035(1) FURRING CHANNEL #NAME? l.m. #NAME? ### 8% ### #NAME?
ITEM 1046 - MASONRY WORKS
1046(2)a CHB NON-LOAD BEARING ( INC. RSB - 100mm) #NAME? sq. m. #NAME? ### 8% ### #NAME?
1046(2)b CHB NON-LOAD BEARING ( INC. RSB - 150mm) #NAME? sq. m. #NAME? ### 8% ### #NAME?
0
1047(1) STRUCTURAL STEEL (ROOF FRAMING) 1.00 l.s. 846,637.60 14% 8% 22% 186,260.28
#NAME?
#NAME? #NAME? #NAME? ### #NAME? 14% 8% 22% #NAME?
#NAME?
#NAME? #NAME? #NAME? ### #NAME? 14% 8% 22% #NAME?
TOTAL OF PART C
PART D: ELECTRICAL
XII. ELECTRICALSCONDUITS, BOXES & FITTINGS 1.00 l.s. 86,250.00 14% 8% 22% 18,974.99
#NAME? WIRES & WIRING DEVICES 1.00 l.s. #NAME? ### 8% ### #NAME?
#NAME? PANELBOARD WITH MAIN & BRANCH BREAKERS 1.00 ### #NAME? ### 8% ### #NAME?
#NAME? LIGHTING FIXTURES 1.00 l.s. #NAME? ### 8% ### #NAME?

TOTAL OF PART D

Prepared/Submitted by: Reviewed by:


District Estimating Commitee

IRENEO C. VALINO CARLOS M. LEABRES CELSO G. CASTIL


Architect II Member Member

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)

631.26 2,907.92 13,256.420 6,628.21


#NAME? #NAME? #NAME? #NAME?
#NAME?

3,233.05 14,894.00 67,894.00 339.47

1,465.59 6,751.08 30,777.48 426.34


4,575.00 21,075.00 96,075.00 640.50
908.90 4,186.90 19,086.90 1,272.46
213,833.38

26,613.10 122,594.44 558,875.00 4,471.00


46,007.85 211,930.38 966,164.94 68.99
21,396.03 98,562.03 449,316.59 449,316.59
1,974,356.53

2,875.54 13,246.34 60,386.34 60,386.34

#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?

23,658.29 108,980.80 496,824.00 621.03

#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?

51,644.89 237,905.17 1,084,542.77 1,084,542.77

#NAME? #NAME? #NAME? #NAME?


-
#NAME? #NAME? #NAME? #NAME?
#NAME?

5,261.25 24,236.24 110,486.24 110,486.24


#NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME?

#NAME?
TOTAL #NAME?

CELSO G. CASTILLO SERAFIN M. REYES, JR.


Member Member

Approved:

RICARDO M. PUNO
OIC, District Engineer
APPROVED BUDGET FOR THE CONTRACT

Construction of Covered Court, Mabini Homesite,


Cabanatuan City
Project Name and Location

ITEM MARK-UPS IN % TOTAL MARK-UPS


DESCRIPTION QTY. UNIT EDC
NO. OCM PFT % VALUE
(9)
(1) (2) (3) (4) (5) (6) (7) (8)
(5)x(8)

PART II: OTHER GENERAL REQUIREMENTS


B.5 PROJECT BILLBOARD/SIGNBOARD 2.00 each 10,348.50 22% 22% 2,276.66
B.7 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 2.50 months #NAME? ### ### #NAME?
TOTAL OF PART II
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
ITEM 804 - EMBANKMENT
804(1) a BACKFILL/FILLING MATERIALS 72.19 cu.m. 24,026.40 14% 8% 22% 5,285.49
804(1) b SELECTED BORROW FOR TOPPING 150.00 cu.m. 75,000.00 14% 8% 22% 16,500.00
804(4) GRAVEL FILL 15.00 cu.m. 14,900.00 14% 8% 22% 3,278.00
TOTAL OF PART A
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
902(1) a1 REINFORCING STEEL (DEFORMED - GRADE 40) 14,004.42 kgs. 754,234.56 14% 8% 22% 165,922.53
903(1) FORMS AND FALSEWORKS 1.00 l.s. 350,754.56 14% 8% 22% 77,166.00
TOTAL OF PART B
PART C: FINISHING
ITEM 1000 - TERMITE CONTROL WORKS
1000(3) POWDER TERMICIDE 1.00 kgs. 47,140.00 14% 8% 22% 10,370.80
#NAME?
#NAME? CATCH BASIN (CHB) 12.00 l.s. #NAME? ### 8% ### #NAME?
#NAME? STORM DRAINAGE & DOWNSPOUT 1.00 l.s. #NAME? ### 8% ### #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? sq. m. #NAME? ### 8% ### #NAME?
#NAME? #NAME? #NAME? sq. m. #NAME? ### 8% ### #NAME?
#NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #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
#NAME?
1021(3)a FLOOR TOPPING (PLAIN) #NAME? sq. m. #NAME? ### 8% ### #NAME?
#NAME?
1027(1) CEMENT PLASTER FINISH #NAME? sq.m #NAME? ### 8% ### #NAME?
ITEM 1032 - PAINTING, VARNISHING AND OTHER RELATED WORKS
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME?
#NAME? #NAME? #NAME? ### #NAME? ### 8% ### #NAME?
ITEM 1035 - NON-STRUCTURAL METAL FRAMING
1035(1) FURRING CHANNEL #NAME? l.m. #NAME? ### 8% ### #NAME?
ITEM 1046 - MASONRY WORKS
1046(2)a CHB NON-LOAD BEARING ( INC. RSB - 100mm) #NAME? sq. m. #NAME? ### 8% ### #NAME?
1046(2)b CHB NON-LOAD BEARING ( INC. RSB - 150mm) #NAME? sq. m. #NAME? ### 8% ### #NAME?
0
1047(1) STRUCTURAL STEEL (ROOF FRAMING) 1.00 l.s. 846,637.60 14% 8% 22% 186,260.28
#NAME?
#NAME? #NAME? #NAME? ### #NAME? 14% 8% 22% #NAME?
#NAME?
#NAME? #NAME? #NAME? ### #NAME? 14% 8% 22% #NAME?
TOTAL OF PART C
PART D: ELECTRICAL
XII. ELECTRICALSCONDUITS, BOXES & FITTINGS 1.00 l.s. 86,250.00 14% 8% 22% 18,974.99
#NAME? WIRES & WIRING DEVICES 1.00 l.s. #NAME? ### 8% ### #NAME?
#NAME? PANELBOARD WITH MAIN & BRANCH BREAKERS 1.00 ### #NAME? ### 8% ### #NAME?
#NAME? LIGHTING FIXTURES 1.00 l.s. #NAME? ### 8% ### #NAME?

TOTAL OF PART D

Prepared/Submitted by: Reviewed by:


District Estimating Commitee

IRENEO C. VALINO CARLOS M. LEABRES CELSO G. CASTIL


Architect II Member Member

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)

631.26 2,907.92 13,256.420 6,628.21


#NAME? #NAME? #NAME? #NAME?
#NAME?

3,233.05 14,894.00 67,894.00 339.47

1,465.59 6,751.08 30,777.48 426.34


4,575.00 21,075.00 96,075.00 640.50
908.90 4,186.90 19,086.90 1,272.46
213,833.38

26,613.10 122,594.44 558,875.00 4,471.00


46,007.85 211,930.38 966,164.94 68.99
21,396.03 98,562.03 449,316.59 449,316.59
1,974,356.53

2,875.54 13,246.34 60,386.34 60,386.34

#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?

23,658.29 108,980.80 496,824.00 621.03

#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?

51,644.89 237,905.17 1,084,542.77 1,084,542.77

#NAME? #NAME? #NAME? #NAME?


-
#NAME? #NAME? #NAME? #NAME?
#NAME?

5,261.25 24,236.24 110,486.24 110,486.24


#NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME?

#NAME?
TOTAL #NAME?

CELSO G. CASTILLO SERAFIN M. REYES, JR.


Member Member

Approved:

RICARDO M. PUNO
OIC, District Engineer

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