March 16, 2019

Date
NAME OF PROJECT : CONSTRUCTION OF HEALTH CENTER
LOCATION : Barangay Alegre, Bansalan, Davao Del Sur
PROJECT DURATION : 75 Calendar Days
SOURCE OF FUNDS : CY 2018 - LGDF 20%

BREAKDOWN OF ESTIMATED EXPENDITURES

1. AGENCY ESTIMATES

A. DIRECT COST
1. Materials and Supplies 57.56 % P 659,501.00
2 Labor 16.24 % P 186,040.80
3. Equipment Rental 1.90 % P 21,773.44
4. Equipt. Spareparts, Tires & Others
5 Fuel, oil
6. Hauling Cost 0.87 % P 10,000.00

B. INDIRECT COST
1 . OCM (Overhead Expenses, 11.07 % P 126,827.29
Contingency, Miscellaneous)
2 . Profit 7.60 % P 87,031.52
3 . VAT 4.76 % P 54,558.71

SUB - TOTAL 100.00 % P 1,145,732.76

2. GOVERNMENT EXPENSES

1 . Const. Engineering Supervision

2 . Pre-Engineering
2.1 Training / Seminar
2.2 Supplies
2.3 Overtime/Wages
2.4 Per Diems / Travelling
2.5 Equipt. & Others
2.6 Survey Plans & P.O.W. Prep.
3 . Row / Site Acquisition
4 . Materials Quality Control
5 . Publication & Printing
6 . Materials to be furnished by the Gov't.

SUB - TOTAL
3. CONTINGENCY RESERVES
1 . Budgetary Reserve
2 . PBAC Honorarium
3 . Price Escalation
TOTAL ESTIMATED PROJECT COST 100.00 % P 1,145,732.76

PREPARED BY: REVIEWED BY: RECOMMENDING APPROVAL:

GRACE P. DANTON LEONERL MARCH P. SUARIO FELIPE I. LUAYON

Engineer I Engineer IV Provincial Engineer

APPROVED FOR IMPLEMENTATION:

DOUGLAS RA CAGAS, LLB, MNSA, MBE

Governor
 Republic of the Philippines
PROVINCE OF DAVAO DEL SUR
Digos City
OFFICE OF THE PROVINCIAL ENGINEER
INDIVIDUAL PROJECT PROGRAM OF WORK
(1) Date March 16, 2019

(2) Bureau/Corporation PEO

(3) Region XI
(4) District/City Davao del Sur
(5) Name/Location of Project (7) Source of Funds : (8) Issued (9) Released
Obligated CDC
CY 2018 - LGDF 20% Authority
CONSTRUCTION OF HEALTH CENTER

Barangay Alegre, Bansalan, Davao Del Sur

PD # of BP
(6) Plan Set No. Sec Item

(10) Project description (11) Calendar Days to Complete: 75 Calendar days

Total Area = 49.45 sq.m. (13) Equipment to be used: Minor Tools

1 - Welding Machine
(12) Technical Personnel 1 - Bagger Concrete Mixer

1 - Civil Engineer
1 - Foreman
Implementation Procedure: By Contract

(14) Estimated Cost by Item of Work

('14.1) ('14.2) ('14.3) ('14.4) ('14.5) ('14.6) ('14.7)

Item DESCRIPTION % OF UNIT QUANTITY DIRECT COST ADJUSTED
TOTAL TOTAL UNIT COST UNIT COST
PART A
Removal of Structures and Obstructions
1.52 lump sum 1.00 13,305.60 13,305.60 17,463.60
(Demolition of existing building)
803 Structure Excavation 0.97 cu.m 22.66 8,474.40 373.98 490.85
804 Embankment 1.01 cu.m 11.20 8,880.00 792.86 1,040.63
Sub-total A 3.49 30,660.00
PART B
900 Reinforced Concrete 24.37 cu.m 13.98 213,843.40 15,296.38 20,076.50
Sub-total B 24.37 213,843.40

PART C
704 Masonry Units 11.88 sq.m. 156.04 104,262.44 668.18 876.98
1027 Cement Plaster Finish (Includes all exposed 3.81 sq.m. 225.80 33,462.00 148.19 194.50
masonry walls, conc.moulding & septic tank walls)
Structural Metal
712 10.21 sq.m. 81.73 89,589.80 1,096.17 1,438.72
( Roof Framing )
1014 Prepainted Metal Sheets Roofing 9.80 sq.m. 88.22 86,006.40 974.91 1,279.57
Carpentry & Joinery Works
1003 5.10 sq.m. 73.30 44,786.70 611.01 801.94
(Ceiling w/ moulding & Air vent)
1005 Steel Windows 6.37 sq.m. 15.96 55,860.00 3,500.00 4,593.75
1008 Aluminum Glass Window 1.19 sq.m. 3.48 10,440.00 3,000.00 3,937.50
1010 Wooden & PVC Doors 4.70 sq.m. 10.71 41,204.80 3,847.32 5,049.61
1002 Plumbing Works 2.36 fixtures 7.00 20,735.20 2,962.17 3,887.85
1018 Ceramic Tiles 0.63 sq.m. 2.85 5,548.60 1,946.88 2,555.28
1032 Painting Works 5.87 sq.m. 308.08 51,524.20 167.24 219.51
Sub-total C 63.48 63.475 543,420.14
PART D
1100 Electrical Works 2.85 outlets 18.00 25,028.20 1,390.46 1,824.97
Sub-total D 2.85 25,028.20

OTHER GENERAL REQUIREMENT

SPL-I Ramp Railings 2.57 ln.m. 7.40 22,563.50 3,049.12 4,001.97

SPL-II Construction Safety and Health 2.83 days 75.00 24,800.00 330.67 381.92
SPL-III Mobilization and Demobilization 0.80 lump sum 1.00 7,000.00 7,000.00 7,350.00
SPL-IV Billboard (Includes Cost of Permits) 1.14 unit 1.00 10,000.00 10,000.00 13,125.00
Sub-total E 7.34 64,363.50
Grand Total 100.00 % P 877,315.24

NOTE:
Specifications shall be in accordance with the DPWH Standard Specifications
for Public Works Structures.
Name of Project : CONSTRUCTION OF HEALTH CENTER
Location : Barangay Alegre, Bansalan, Davao del Sur

Detailed Unit Price Analysis

Item No : Quantity : 1.00

Description : Removal of Structures and Obstructions Units : lump sum
(Demolition of existing building)

DESCRIPTION NO. OF UNITS NO. OF DAYS RATE / DAY TOTAL

Name & Capacity of Equip.
Minor Tools

SUB - TOTAL=P
Designation of Personnel NO. OF PERSON NO. OF DAYS RATE / DAY TOTAL
Carpenter 2 6 514.80 6,177.60
Laborer 3 6 396.00 7,128.00

SUB - TOTAL=P 13,305.60

Name and Specification

SUB - TOTAL = P
GRAND - TOTAL = P 13,305.60
D Delivery
E Total Direct Cost 13,305.60
F OCM 1,995.84
G PROFIT 1,330.56
H VAT 831.60
I Total Cost 17,463.60
J Unit Cost 17,463.60

Page 3 of 50
Name of Project : CONSTRUCTION OF HEALTH CENTER
Location : Barangay Alegre, Bansalan, Davao del Sur

Detailed Unit Price Analysis

Item No : 803 Quantity : 22.66

Description : Structure Excavation Units : cu.m

DESCRIPTION NO. OF UNITS NO. OF DAYS RATE / DAY TOTAL

Name & Capacity of Equip.
Minor Tools

SUB - TOTAL=P
Designation of Personnel NO. OF PERSON NO. OF DAYS RATE / DAY TOTAL
Foreman 1 3 712.80 2,138.40
Laborer 4 4 396.00 6,336.00

SUB - TOTAL=P 8,474.40

Name and Specification

SUB - TOTAL = P
GRAND - TOTAL = P 8,474.40
D Delivery
E Total Direct Cost 8,474.40
F OCM 1,271.16
G PROFIT 847.44
H VAT 529.65
I Total Cost 11,122.65
J Unit Cost 490.85

Page 4 of 50
Name of Project : CONSTRUCTION OF HEALTH CENTER
Location : Barangay Alegre, Bansalan, Davao del Sur

Detailed Unit Price Analysis

Item No : 804 Quantity : 11.20

Description : Embankment Units : cu.m

DESCRIPTION NO. OF UNITS NO. OF DAYS RATE / DAY TOTAL

Name & Capacity of Equip.
Minor Tools

SUB - TOTAL=P
Designation of Personnel NO. OF PERSON NO. OF DAYS RATE / DAY TOTAL
Laborer 5 1 396.00 1,980.00

SUB - TOTAL=P 1,980.00

Name and Specification QUANTITY UNIT UNIT COST TOTAL
Selected Embankment Materials (Mountain Mix) 11.50 cu.m 600.00 6,900.00

SUB - TOTAL = P 6,900.00

GRAND - TOTAL = P 8,880.00
D Delivery
E Total Direct Cost 8,880.00
F OCM 1,332.00
G PROFIT 888.00
H VAT 555.00
I Total Cost 11,655.00
J Unit Cost 1,040.63

Page 5 of 50
Name of Project : CONSTRUCTION OF HEALTH CENTER
Location : Barangay Alegre, Bansalan, Davao del Sur

Detailed Unit Price Analysis

Item No : 900 Quantity : 13.98

Description : Reinforced Concrete Units : cu.m

DESCRIPTION NO. OF UNITS NO. OF DAYS RATE / DAY TOTAL

Name & Capacity of Equip.
Concrete Mixer, 1 bagger 1 5 1,376.00 6,880.00

SUB - TOTAL=P 6,880.00

Designation of Personnel NO. OF PERSON NO. OF DAYS RATE / DAY TOTAL
Foreman 1 7 712.80 4,989.60
Mason 2 9 514.80 9,266.40
Carpenter 2 9 514.80 9,266.40
Laborer 4 9 396.00 14,256.00
B

SUB - TOTAL=P 37,778.40

Name and Specification QUANTITY UNIT UNIT COST TOTAL
C.1. Col. Footings, Columns, RB & LB ( 5.11 cu.m.)
Portland Cement ( 40 kgs. ) 46 bags 295.00 13,570.00
Washed Sand 3 cu.m. 900.00 2,700.00
Washed Gravel 5.5 cu.m. 1,100.00 6,050.00
16mm dia. x 6m Deformed Bars 80 lgths. 414.00 33,120.00
12mm dia. x 6m Deformed Bars 73 lgths. 252.00 18,396.00
# 16 G.I. Tie Wire 14.5 kls. 77.00 1,116.50
Hacksaw Blade ( Sanvik ) 5 pcs. 66.00 330.00
C.2. Wall Footing ( 3.41 cu.m.)
Portland Cement ( 40 kgs. ) 31 bags 295.00 9,145.00
Washed Sand 2 cu.m. 900.00 1,800.00
Washed Gravel 3.5 cu.m. 1,100.00 3,850.00
12mm dia. x 6m Deformed Bars 41 lgths. 252.00 10,332.00
# 16 G.I. Tie Wire 3 kls. 77.00 231.00
Hacksaw Blade ( Sanvik ) 3 pcs. 66.00 198.00
C.3. Floor Slab, Ramps, Stairs & Conc. sink ( 4.91 cu.m.)
Portland Cement ( 40 kgs. ) 45 bags 295.00 13,275.00
C Washed Sand
Washed Gravel
2.5
5
cu.m.
cu.m.
900.00
1,100.00
2,250.00
5,500.00
12mm dia. x 6m Deformed Bars 38 lgths. 252.00 9,576.00
# 16 G.I. Tie Wire 1.5 kls. 77.00 115.50
Hacksaw Blade ( Sanvik ) 3 pcs. 66.00 198.00
C.4. Septic Tank Concrete Slab ( 0.55 cu.m.)
Portland Cement ( 40 kgs. ) 5 bags 295.00 1,475.00
Washed Sand 0.5 cu.m. 900.00 450.00
Washed Gravel 0.5 cu.m. 1,100.00 550.00
10mm dia. x 6m Deformed Bars 10 lgths. 165.00 1,650.00
# 16 G.I. Tie Wire 1 kls. 77.00 77.00
Hacksaw Blade ( Sanvik ) 1 pc. 66.00 66.00
C.5. Gravel Fill ( 8.00 cu.m.)
Gravel Fill 8 cu.m. 1,100.00 8,800.00
C.6.Forms & Scaffoldings ( 780 bd.ft.)
11mm thk x 1.20m x 2.40m Ordinary Plywood 10 pcs. 715.00 7,150.00
2"x2"x12' Coco Lumber - 105pcs. 420 bd.ft. 18.00 7,560.00
2"x3"x12' Coco Lumber - 50pcs. 300 bd.ft. 18.00 5,400.00
Assorted C.W. Nails 19 kls. 66.00 1,254.00
SUB - TOTAL = P 166,185.00
GRAND - TOTAL = P 210,843.40
D Delivery 3,000.00
E Total Direct Cost 213,843.40
F OCM 32,076.51
G PROFIT 21,384.34
H VAT 13,365.21
I Total Cost 280,669.46
J Unit Cost 20,076.50

Page 6 of 50
Name of Project : CONSTRUCTION OF HEALTH CENTER
Location : Barangay Alegre, Bansalan, Davao del Sur

Detailed Unit Price Analysis

Item No : 704 Quantity : 156.04

Description : Masonry Units Units : sq.m.

DESCRIPTION NO. OF UNITS NO. OF DAYS RATE / DAY TOTAL

Name & Capacity of Equip.
Minor Tools 73.44

SUB - TOTAL=P 73.44

Designation of Personnel NO. OF PERSON NO. OF DAYS RATE / DAY TOTAL
Foreman 1 4 712.80 2,851.20
Mason 2 8 514.80 8,236.80
Labor 3 8 396.00 9,504.00

SUB - TOTAL=P 20,592.00

Name and Specification QUANTITY UNIT UNIT COST TOTAL
0.10m x 0.20m x 0.40m Concrete Hollow Block 2,000 pcs. 12.00 24,000.00
Portland Cement ( 40 kgs. ) 82 bags 295.00 24,190.00
Coarse Sand 7 cu.m. 800.00 5,600.00
12mm dia. x 6m Deformed Bars 112 lgths. 252.00 28,224.00
# 16 G.I. Tie Wire 5 kls. 77.00 385.00
Hacksaw Blade ( Sanvik ) 3 pcs. 66.00 198.00

SUB - TOTAL = P 82,597.00

GRAND - TOTAL = P 103,262.44
D Delivery 1,000.00
E Total Direct Cost 104,262.44
F OCM 15,639.37
G PROFIT 10,426.24
H VAT 6,516.40
I Total Cost 136,844.45
J Unit Cost 876.98

Page 7 of 50
Name of Project : CONSTRUCTION OF HEALTH CENTER
Location : Barangay Alegre, Bansalan, Davao del Sur

Detailed Unit Price Analysis

Item No : 1027 Quantity : 225.80

Description : Cement Plaster Finish Units : sq.m.
(Includes all exposed masonry walls, Concrete mouldings & septic tank walls)

DESCRIPTION NO. OF UNITS NO. OF DAYS RATE / DAY TOTAL

Name & Capacity of Equip.
Minor Tools

SUB - TOTAL=P
Designation of Personnel NO. OF PERSON NO. OF DAYS RATE / DAY TOTAL
Mason 2 5 514.80 5,148.00
Labor 1 5 396.00 1,980.00

SUB - TOTAL=P 7,128.00

Name and Specification QUANTITY UNIT UNIT COST TOTAL
Portland Cement 68 bags 295.00 20,060.00
Washed Sand 6 cu.m. 900.00 5,400.00
Aluminum wire screen (4') 2 ln.m. 187.00 374.00

SUB - TOTAL = P 25,834.00

GRAND - TOTAL = P 32,962.00
D Delivery 500.00
E Total Direct Cost 33,462.00
F OCM 5,019.30
G PROFIT 3,346.20
H VAT 2,091.38
I Total Cost 43,918.88
J Unit Cost 194.50

Page 8 of 50
Name of Project : CONSTRUCTION OF HEALTH CENTER
Location : Barangay Alegre, Bansalan, Davao del Sur

Detailed Unit Price Analysis

Item No : 712 Quantity : 81.73

Description : Structural Metal Units : sq.m.
( Roof Framing )

DESCRIPTION NO. OF UNITS NO. OF DAYS RATE / DAY TOTAL

Name & Capacity of Equip.
Minor Tools
Welding Machine 1 2 3,128.00 6,256.00

SUB - TOTAL=P 6,256.00

Designation of Personnel NO. OF PERSON NO. OF DAYS RATE / DAY TOTAL
Foreman 1 5 712.80 3,564.00
Welder 2 8 514.80 8,236.80
Labor 2 8 396.00 6,336.00

SUB - TOTAL=P 18,136.80

Name and Specification QUANTITY UNIT UNIT COST TOTAL
4mm thk. x 38mm x 38mm x 6.00m Angle Bar 31 lgths. 680.00 21,080.00
4mm thk. x 25mm x 25mm x 6.00m Angle Bar 15 lgth. 425.00 6,375.00
3mm thk. x 25mm x 25mm x 6.00m Angle Bar 22 lgth. 400.50 8,811.00
10mm dia. x 6.00m Plain Round Bar 13 lgths. 176.00 2,288.00
4mm thk. x 50mm x 6.0m Flat Bar 10 kls. 722.00 7,220.00
1.2mm thk. x 50mm x 75mm x 6.00m CEE Purlins 25 lgths. 495.00 12,375.00
Red Oxide Metal Primer 4 gals 472.00 1,888.00
Paint Thinner 1 gal. 370.00 370.00
Rust Remover 1 gal. 814.00 814.00
4" Paint Brush 2 pcs. 99.00 198.00
2" Paint Brush 2 pcs. 39.00 78.00
Welding Rod, Ordinary 20 kls. 110.00 2,200.00

SUB - TOTAL = P 63,697.00

GRAND - TOTAL = P 88,089.80
D Delivery 1,500.00
E Total Direct Cost 89,589.80
F OCM 13,438.47
G PROFIT 8,958.98
H VAT 5,599.36
I Total Cost 117,586.61
J Unit Cost 1,438.72

Page 9 of 50
Name of Project : CONSTRUCTION OF HEALTH CENTER
Location : Barangay Alegre, Bansalan, Davao del Sur

Detailed Unit Price Analysis

Item No : 1014 Quantity : 88.22

Description : Prepainted Metal Sheets Roofing Units : sq.m.

DESCRIPTION NO. OF UNITS NO. OF DAYS RATE / DAY TOTAL

Name & Capacity of Equip.
Minor Tools

SUB - TOTAL=P
Designation of Personnel NO. OF PERSON NO. OF DAYS RATE / DAY TOTAL
Foreman 1 6 712.80 4,276.80
Roof Installer 2 6 514.80 6,177.60
Laborer 2 6 396.00 4,752.00

SUB - TOTAL=P 15,206.40

Name and Specification QUANTITY UNIT UNIT COST TOTAL
0.400mm thk. x 1.220m Pre painted Long Span Roofing, Rib Type 89 ln.m. 480.00 42,720.00
Profile
0.400mm thk. x 0.610m x 2.440m Pre painted Valley Gutter 2 pcs. 620.00 1,240.00
0.400mm thk. x 0.763m x 2.440m Pre painted Spanish Flashing 16 pcs. 800.00 12,800.00
0.400mm thk. x 0.457m x 2.440m Pre painted Ridge Roll 13 pc. 420.00 5,460.00
5/32" Ø x 1/2" Blind Rivets 350 pcs. 1.00 350.00
2 1/2" Tekscrew 800 pcs. 2.50 2,000.00
Touch-up Spray Paint 5 can 130.00 650.00
Roof Sealant 2 gals. 1,540.00 3,080.00

SUB - TOTAL = P 68,300.00

GRAND - TOTAL = P 83,506.40
D Delivery 2,500.00
E Total Direct Cost 86,006.40
F OCM 12,900.96
G PROFIT 8,600.64
H VAT 5,375.40
I Total Cost 112,883.40
J Unit Cost 1,279.57

Page 10 of 50
Name of Project : CONSTRUCTION OF HEALTH CENTER
Location : Barangay Alegre, Bansalan, Davao del Sur

Detailed Unit Price Analysis

Item No : 1003 Quantity : 73.30

Description : Carpentry & Joinery Works Units : sq.m.
(Ceiling w/ mouldings & Air vent)

DESCRIPTION NO. OF UNITS NO. OF DAYS RATE / DAY TOTAL

Name & Capacity of Equip.
Minor Tools

SUB - TOTAL=P
Designation of Personnel NO. OF PERSON NO. OF DAYS RATE / DAY TOTAL
Foreman 1 2 712.80 1,425.60
Carpenter 2 6 514.80 6,177.60
Laborer 1 6 396.00 2,376.00

SUB - TOTAL=P 9,979.20

Name and Specification QUANTITY UNIT UNIT COST TOTAL
5mm thk.1.20m x 2.40m Marine Plywood 27 shts. 379.50 10,246.50
84 pcs., 2" x 2" x 8' Gemelina or equiv. 224 bd.ft. 33.00 7,392.00
60 pcs., 2" x 2" x 10' Gemelina or equiv. 200 bd.ft. 33.00 6,600.00
Assoretd C.W. Nails 10 kls. 66.00 660.00
1"x 1"x 8' S4S Gemelina or equiv. 60 pcs. 27.50 1,650.00
Stainless Mosquito Wire Screen 7 mtrs. 187.00 1,309.00
1'x 4"Spanish Cornice, Gemelina or equiv. 24 pcs. 250.00 6,000.00
Wood Glue (Stikwel or equiv.) 1 gal 450.00 450.00

SUB - TOTAL = P 34,307.50

GRAND - TOTAL = P 44,286.70
D Delivery 500.00
E Total Direct Cost 44,786.70
F OCM 6,718.01
G PROFIT 4,478.67
H VAT 2,799.17
I Total Cost 58,782.55
J Unit Cost 801.94

Page 11 of 50
Name of Project : CONSTRUCTION OF HEALTH CENTER
Location : Barangay Alegre, Bansalan, Davao del Sur

Detailed Unit Price Analysis

Item No : 1005 Quantity : 15.96

Description : Steel Windows Units : sq.m.

DESCRIPTION NO. OF UNITS NO. OF DAYS RATE / DAY TOTAL

Name & Capacity of Equip.
Minor Tools

SUB - TOTAL=P
Designation of Personnel NO. OF PERSON NO. OF DAYS RATE / DAY TOTAL

SUB - TOTAL=P
Name and Specification QUANTITY UNIT UNIT COST TOTAL
2.10m x 1.20m, 6mm thk. clear glass steel casement window on
standard frame w/ 10mm squre bar built-in grills & complete 3 units 8,820.00 26,460.00
accessories (includes installation)

1.40m x 1.20m, 6mm thk. clear glass steel casement window on

standard frame w/ 10mm squre bar built-in grills & complete 4 units 5,880.00 23,520.00
accessories (includes installation)

0.70m x 1.20m, 6mm thk. clear glass steel casement window on

standard frame w/ 10mm squre bar built-in grills & complete 1 unit 2,940.00 2,940.00
accessories (includes installation)
C 0.70m x 0.60m, 6mm thk. clear glass steel casement window on
standard frame w/ 10mm squre bar built-in grills & complete 2 units 1,470.00 2,940.00
accessories (includes installation)

SUB - TOTAL = P 55,860.00

GRAND - TOTAL = P 55,860.00
D Delivery
E Total Direct Cost 55,860.00
F OCM 8,379.00
G PROFIT 5,586.00
H VAT 3,491.25
I Total Cost 73,316.25
J Unit Cost 4,593.75

Page 12 of 50
Name of Project : CONSTRUCTION OF HEALTH CENTER
Location : Barangay Alegre, Bansalan, Davao del Sur

Detailed Unit Price Analysis

Item No : 1008 Quantity : 3.48

Description : Aluminum Glass Window Units : sq.m.

DESCRIPTION NO. OF UNITS NO. OF DAYS RATE / DAY TOTAL

Name & Capacity of Equip.
Minor Tools

SUB - TOTAL=P
Designation of Personnel NO. OF PERSON NO. OF DAYS RATE / DAY TOTAL

SUB - TOTAL=P
Name and Specification QUANTITY UNIT UNIT COST TOTAL
1.20m x 1.20m, 6mm thk. fixed clear glass w/ 12mm thk. snap-on
1 unit 4,320.00 4,320.00
alunimum moulding (includes installation)
1.00m x 1.20m, 6mm thk. fixed clear glass w/ 12mm thk. snap-on
1 unit 3,600.00 3,600.00
alunimum moulding (includes installation)
0.70m x 1.20m, 6mm thk. fixed clear glass w/ 12mm thk. snap-on
1 unit 2,520.00 2,520.00
alunimum moulding (includes installation)

SUB - TOTAL = P 10,440.00

GRAND - TOTAL = P 10,440.00
D Delivery
E Total Direct Cost 10,440.00
F OCM 1,566.00
G PROFIT 1,044.00
H VAT 652.50
I Total Cost 13,702.50
J Unit Cost 3,937.50

Page 13 of 50
Name of Project : CONSTRUCTION OF HEALTH CENTER
Location : Barangay Alegre, Bansalan, Davao del Sur

Detailed Unit Price Analysis

Item No : 1010 Quantity : 10.71

Description : Wooden & PVC Doors Units : sq.m.

DESCRIPTION NO. OF UNITS NO. OF DAYS RATE / DAY TOTAL

Name & Capacity of Equip.
Minor Tools

SUB - TOTAL=P
Designation of Personnel NO. OF PERSON NO. OF DAYS RATE / DAY TOTAL
Mason 1 2 514.80 1,029.60
Carpenter 2 2 514.80 2,059.20
Labor 2 2 396.00 1,584.00

SUB - TOTAL=P 4,672.80

Name and Specification QUANTITY UNIT UNIT COST TOTAL
1.40m x 2.10m Double Panel Door, shop made, K.D. Gemelina or
1 unit 6,500.00 6,500.00
its equivalent

0.80m x 2.10m Panel Door, shop made, K.D. Gemelina or its 2 units 4,500.00 9,000.00
equivalent w/ 6mm thk. Clear glass and complete accessories
0.80m x 2.10m Panel Door, shop made, K.D. Gemelina or its
1 unit 4,000.00 4,000.00
equivalent
0.70m x 2.10m, 5mm thk. marine Flushed Door, on 2" x 3" Door
1 unit 2,800.00 2,800.00
Frame, Gemelina or its equivalent
0.60m x 2.10m PVC Door w/ door knob pad, bottom louvers &
1 unit 2,500.00 2,500.00
jambs
2" x 6" x 10' Jambs (Gemelina or Equiv.) ( 1 pc.) 10 bd.ft. 33.00 330.00
2" x 6" x 8' Jambs (Gemelina or Equiv.) ( 11 pcs.) 88 bd.ft. 33.00 2,904.00
Assorted Nails 3 kls. 66.00 198.00
C Door Knob,cylindrical, antique brass, twist lock ( Kwikset, Schlage
or equivalent)
4 sets 1,000.00 4,000.00
Handle set door knob w/ dead bolt lock (kwikset, schlage or
1 set 2,500.00 2,500.00
equivalent)
31/2" x 31/2' Brass Loose Pin Butt. Hinges 9 pairs 180.00 1,620.00
Black Coal Tar 1 qrt. 180.00 180.00

SUB - TOTAL = P 36,532.00

GRAND - TOTAL = P 41,204.80
D Delivery
E Total Direct Cost 41,204.80
F OCM 6,180.72
G PROFIT 4,120.48
H VAT 2,575.30
I Total Cost 54,081.30
J Unit Cost 5,049.61

Page 14 of 50
Name of Project : CONSTRUCTION OF HEALTH CENTER
Location : Barangay Alegre, Bansalan, Davao del Sur

Detailed Unit Price Analysis

Item No : 1002 Quantity : 7.00

Description : Plumbing Works Unit fixtures

DESCRIPTION NO. OF UNITS NO. OF DAYS RATE / DAY TOTAL

Name & Capacity of Equip.
Minor Tools

SUB - TOTAL=P
Designation of Personnel NO. OF PERSON NO. OF DAYS RATE / DAY TOTAL
Mason 1 1 514.80 514.80
Plumber 1 3 514.80 1,544.40
Laborer 2 3 396.00 2,376.00

SUB - TOTAL=P 4,435.20

Name and Specification QUANTITY UNIT UNIT COST TOTAL
1.) WATER LINES
12mmØ x 6.0m G.I. Pipe, Sched. 40 3 lgths. 447.00 1,341.00
12mmØ x 90° G.I. Elbow, Sched. 40 8 pcs. 51.00 408.00
12mmØ G.I. Coupling, Sched. 40 3 pcs. 33.00 99.00
12mmØ x 12mmØ G.I. Pipe Tee, Sched. 40 2 pcs. 59.50 119.00
12mmØ G.I. Gate Valve, Japan made 1 pc. 286.00 286.00
Teflon Tape 4 rolls 45.50 182.00

2.) WASTE LINES

100mmØ x 3.0m PVC Pipe, S-1000 4 lgths. 715.00 2,860.00
50mmØ x 3.0m PVC Pipe, S-1000 4 lgths. 295.00 1,180.00
100mmØ PVC P-trap, S-1000 1 pc. 220.00 220.00
100mmØ x 100mmØ PVC Sanitary Tee, S-1000 3 pcs. 188.00 564.00
100mmØ x 100mmØ PVC Wye, S-1000 1 pc. 166.00 166.00
100mmØ PVC Clean-out w/ plug, S-1000 3 pcs. 80.00 240.00
100mmØ x 45° PVC Elbow, S-1000 1 pc. 79.50 79.50
50mmØ x 100mmØ PVC Wye Reducer, S-1000 1 pc. 139.00 139.00
C 50mmØ x 100mmØ PVC Tee Reducer, S-1000
50mmØ x 90° PVC Elbow, S-1000
1
2
pc.
pcs.
145.50
34.00
145.50
68.00
50mmØ x 50mmØ PVC Tee , S-1000 1 pc. 48.50 48.50
50mmØ PVC P-trap, S-1000 1 pc. 107.00 107.00
50mmØ x 45° PVC Elbow, S-1000 1 pc. 32.00 32.00
PVC Solvent, 1/4 liter 4 cans 175.00 700.00

3.) FIXTURES
Water Closet, pail-flush-type (ceramics) w/ complete
1 set 3,000.00 3,000.00
accessories
Small Aluminum Sink w/ complete accessories 2 sets 1,800.00 3,600.00
4"x4" Floor Drain, heavy duty, stainless 1 pc. 240.00 240.00
12mmØ Plastic Faucet, heavy duty 3 pcs. 158.50 475.50

SUB - TOTAL = P 16,300.00

GRAND - TOTAL = P 20,735.20
D Delivery
E Total Direct Cost 20,735.20
F OCM 3,110.28
G PROFIT 2,073.52
H VAT 1,295.95
I Total Cost 27,214.95
J Unit Cost 3,887.85

Page 15 of 50
Name of Project : CONSTRUCTION OF HEALTH CENTER
Location : Barangay Alegre, Bansalan, Davao del Sur

Detailed Unit Price Analysis

Item No : 1018 Quantity : 2.85

Description : Ceramic Tiles Units : sq.m.

DESCRIPTION NO. OF UNITS NO. OF DAYS RATE / DAY TOTAL

Name & Capacity of Equip.
Minor Tools

SUB - TOTAL=P
Designation of Personnel NO. OF PERSON NO. OF DAYS RATE / DAY TOTAL
Tiler 1 2 514.80 1,029.60
Labor 1 2 396.00 792.00

SUB - TOTAL=P 1,821.60

Name and Specification QUANTITY UNIT UNIT COST TOTAL
0.20m X 0.20m Ceramic Tiles (glazed) 30 pcs. 40.00 1,200.00
0.20m X 0.20m Ceramic Tiles (unglazed) 45 pcs. 40.00 1,800.00
Portland Cement 1 bag 295.00 295.00
Washed Sand 0.25 cu.m. 900.00 225.00
Tile Grout (2 kls./bags) 1 bag 77.00 77.00
Tile Trim, 2.40m, PVC 2 lgths. 65.00 130.00

SUB - TOTAL = P 3,727.00

GRAND - TOTAL = P 5,548.60
D Delivery
E Total Direct Cost 5,548.60
F OCM 832.29
G PROFIT 554.86
H VAT 346.79
I Total Cost 7,282.54
J Unit Cost 2,555.28

Page 16 of 50
Name of Project : CONSTRUCTION OF HEALTH CENTER
Location : Barangay Alegre, Bansalan, Davao del Sur

Detailed Unit Price Analysis

Item No : 1032 Quantity : 308.08

Description : Painting Works Units : sq.m.

DESCRIPTION NO. OF UNITS NO. OF DAYS RATE / DAY TOTAL

Name & Capacity of Equip.
Minor Tools

SUB - TOTAL=P
Designation of Personnel NO. OF PERSON NO. OF DAYS RATE / DAY TOTAL
Painter 2 7 514.80 7,207.20
Labor 2 7 396.00 5,544.00

SUB - TOTAL=P 12,751.20

Name and Specification QUANTITY UNIT UNIT COST TOTAL
1.) Concrete Surface, Ceiling, Wooden Doors & Jambs
Area= 308.08 sq.m.

Solvent Primer (Boysen, Dutchboy, Davies or euivalent) 14 gals. 990.00 13,860.00

Solvent Cast (Boysen, Dutchboy, Davies or equivalent) 12 gals. 580.00 6,960.00
Solvent Top coat (Boysen, Dutchboy, Davies or equivalent) 14 gals. 739.50 10,353.00
Solvent Reducer (Boysen, Dutchboy, Davies or equivalent) 10 gals. 456.00 4,560.00

2.) Misc. Items

9" Paint Roller with Basin 4 sets 132.00 528.00
4" Paint Brush 4 pcs. 99.00 396.00
2" Paint Brush 4 pcs. 39.00 156.00
Sand Paper (Assorted) 60 pcs. 16.00 960.00

SUB - TOTAL = P 37,773.00

GRAND - TOTAL = P 50,524.20
D Delivery 1,000.00
E Total Direct Cost 51,524.20
F OCM 7,728.63
G PROFIT 5,152.42
H VAT 3,220.26
I Total Cost 67,625.51
J Unit Cost 219.51

Page 17 of 50
Name of Project : CONSTRUCTION OF HEALTH CENTER
Location : Barangay Alegre, Bansalan, Davao del Sur

Detailed Unit Price Analysis

Item No : 1100 Quantity : 18.00

Description : Electrical Works Units : outlets

DESCRIPTION NO. OF UNITS NO. OF DAYS RATE / DAY TOTAL

Name & Capacity of Equip.
Minor Tools

SUB - TOTAL=P
Designation of Personnel NO. OF PERSON NO. OF DAYS RATE / DAY TOTAL

Electrician 2 4 514.80 4,118.40

Mason 1 1 514.80 514.80
Laborer 1 4 396.00 1,584.00

SUB - TOTAL=P 6,217.20

Name and Specification QUANTITY UNIT UNIT COST TOTAL
Panel Board with 4 Branches; 1 pair-40A, 2P, CB; 1 pair-20A, 2P,
1 set 3,003.00 3,003.00
CB; 1 pair-15A, 2P, CB; Plug-in type
CL-100 Kilowatt Hour Meter Base 1 set 325.00 325.00
16 watts Led Lamp 7 sets 392.00 2,744.00
12 watts Led Lamp 4 sets 242.00 968.00
One-Gang Switch w/ Plate, Flush Type 4 sets 82.00 328.00
Two-Gang Switch w/ Plate, Flush Type 2 sets 138.00 276.00
Three-Gang Switch w/ plate, Flush type 1 set 193.00 193.00
Two-GangConvenience Outlet w/ plate, flush type 7 sets 138.00 966.00
3"Ø PVC Receptacle 4 pcs. 35.00 140.00
2'' x4'' uPVC Utility Box 14 pcs. 17.00 238.00
3.5 mm² THHN, Stranded copper wire 1 roll 3,320.00 3,320.00
3.5 mm² THHN, Stranded copper wire 100 mtrs. 22.15 2,215.00
20mm dia. Moldflex, Flexible Pipe 1 roll 880.00 880.00
2'' x 4'' x 4'' PVC Junction Box w/ Octagonal Cover 14 pcs. 22.00 308.00
6"x6"Metal Pull Box 1 pc. 33.00 33.00
C 20 mm dia. x 3.00 m RSC pipe 2 lghts. 220.00 440.00
20 mm dia. RSC Service Entrance Cap 1 pc. 39.00 39.00
20 mm dia. Locknut & Bushing 1 set 17.00 17.00
20 mm dia. RSC Elbow 2 pcs. 50.00 100.00
20 mm dia. RSC coupling 2 pcs. 22.00 44.00
0.175mm x 19mm x 16 mtrs Electrical Tape 5 rolls 39.00 195.00
25mm dia. Secondary Spool Insulator 1 pc. 39.00 39.00
1/2" dia. Circular Loam 2 mtrs. 30.00 60.00
8.0 mm² THHN Stranded Copper Wire (color black) 10 mtrs. 60.00 600.00
8.0 mm² THHN Stranded Copper Wire (color white) 10 mtrs. 60.00 600.00
20mm PVC Clamp (100 pcs./pack) 2 pack 370.00 740.00

SUB - TOTAL = P 18,811.00

GRAND - TOTAL = P 25,028.20
D Delivery
E Total Direct Cost 25,028.20
F OCM 3,754.23
G PROFIT 2,502.82
H VAT 1,564.26
I Total Cost 32,849.51
J Unit Cost 1,824.97

Page 18 of 50
Name of Project : CONSTRUCTION OF HEALTH CENTER
Location : Barangay Alegre, Bansalan, Davao del Sur

Detailed Unit Price Analysis

Item No : SPL-I Quantity : 7.40

Description : Ramp Railings Units : ln.m.

DESCRIPTION NO. OF UNITS NO. OF DAYS RATE / DAY TOTAL

Name & Capacity of Equip.
Minor Tools
Welding Machine 1 0.5 3,128.00 1,564.00

SUB - TOTAL=P 1,564.00

Designation of Personnel NO. OF PERSON NO. OF DAYS RATE / DAY TOTAL
Welder 1 3 514.80 1,544.40
Mason 1 2 514.80 1,029.60
Labor 1 3 396.00 1,188.00

SUB - TOTAL=P 3,762.00

Name and Specification QUANTITY UNIT UNIT COST TOTAL
38mm dia. x 6.00m Stainless Steel Pipe #304, sched.40 4 lgths 3,600.00 14,400.00
38mm dia. Stainless Steel flange cap #304, sched.40 9 pcs. 272.00 2,448.00
Welding Rod (for Stainless) 2 kls. 165.00 330.00
Hacksaw Blade 1 pc. 59.50 59.50

SUB - TOTAL = P 17,237.50

GRAND - TOTAL = P 22,563.50
D Delivery
E Total Direct Cost 22,563.50
F OCM 3,384.52
G PROFIT 2,256.35
H VAT 1,410.22
I Total Cost 29,614.59
J Unit Cost 4,001.97

Page 19 of 50
Name of Project : CONSTRUCTION OF HEALTH CENTER
Location : Barangay Alegre, Bansalan, Davao del Sur

Detailed Unit Price Analysis

Item No : SPL-II Quantity : 75.00

Description : Construction Safety and Health Units : days

DESCRIPTION NO. OF UNITS NO. OF DAYS RATE / DAY TOTAL

Name & Capacity of Equip.
Minor Tools

SUB - TOTAL=P
Designation of Personnel NO. OF PERSON NO. OF DAYS RATE / DAY TOTAL
a. Part Time Safety Practitioner 1 10 712.80 7,128.00
b. First Aider 1 32 396.00 12,672.00

SUB - TOTAL=P 19,800.00

Name and Specification QUANTITY UNIT UNIT COST TOTAL
Personal Protective Equipment (PPE) 1.00 lumpsum 5,000.00

SUB - TOTAL = P 5,000.00

GRAND - TOTAL = P 24,800.00
D Delivery
E Total Direct Cost 24,800.00
F OCM
G PROFIT 2,480.00
H VAT 1,364.00
I Total Cost 28,644.00
J Unit Cost 381.92

Page 20 of 50
Name of Project : CONSTRUCTION OF HEALTH CENTER
Location : Barangay Alegre, Bansalan, Davao del Sur

Detailed Unit Price Analysis

Item No : SPL-III Quantity : 1.00

Description : Mobilization and Demobilization Units : lump sum

DESCRIPTION NO. OF UNITS NO. OF DAYS RATE / DAY TOTAL

Name & Capacity of Equip.
Mobilization and Demobilization 7,000.00

SUB - TOTAL=P 7,000.00

Designation of Personnel NO. OF PERSON NO. OF DAYS RATE / DAY TOTAL

SUB - TOTAL=P
Name and Specification QUANTITY UNIT UNIT COST TOTAL

SUB - TOTAL = P
GRAND - TOTAL = P 7,000.00
D Delivery
E Total Direct Cost 7,000.00
F OCM
G PROFIT
H VAT 350.00
I Total Cost 7,350.00
J Unit Cost 7,350.00

Page 21 of 50
Name of Project : CONSTRUCTION OF HEALTH CENTER
Location : Barangay Alegre, Bansalan, Davao del Sur

Detailed Unit Price Analysis

Item No : SPL-IV Quantity : 1.00

Description : Billboard Units : unit
(Includes Cost of Permits)

DESCRIPTION NO. OF UNITS NO. OF DAYS RATE / DAY TOTAL

Name & Capacity of Equip.
Minor Tools

SUB - TOTAL=P

SUB - TOTAL=P
Name and Specification QUANTITY UNIT UNIT COST TOTAL
Billboard (2.40mX2.40m Tarpauline, white, w/ wooden frames) 1 unit 4,000.00 4,000.00
Cost of Permits lump sum lump sum 6,000.00 6,000.00

SUB - TOTAL=P 10,000.00

GRAND - TOTAL = P 10,000.00
D Delivery
E Total Direct Cost 10,000.00
F OCM 1,500.00
G PROFIT 1,000.00
H VAT 625.00
I Total Cost 13,125.00
J Unit Cost 13,125.00

Page 22 of 50
 APPROVED BUDGET FOR THE CONTRACT

Project Name : CONSTRUCTION OF HEALTH CENTER

Location : Barangay Alegre, Bansalan, Davao Del Sur Attachment "A"
Project Duration : 75 Calendar Days E.O. No.34 S 2018

MARK-UP IN TOTAL INDIRECT

VAT TOTAL COST UNIT COST
ITEM DESCRIPTION QUANTITY UNIT DIRECT COST PERCENT % VALUE COST
NO. OCM PROFIT
(8) (9) (10) (11) = (9)+(10) (12) = (5)+(11) (13) = (12)/(3)
(1) (2) (3) (4) (5) (6) (7)
Removal of Structures and Obstructions 1.00 lump sum 13,305.60 15.0000 10.0000 25.0000 3,326.40 831.60 4,158.00 17,463.60 17,463.60
803 Structure Excavation 22.66 cu.m 8,474.40 15.0000 10.0000 25.0000 2,118.60 529.65 2,648.25 11,122.65 490.85
804 Embankment 11.20 cu.m 8,880.00 15.0000 10.0000 25.0000 2,220.00 555.00 2,775.00 11,655.00 1,040.63
900 Reinforced Concrete 13.98 cu.m 213,843.40 15.0000 10.0000 25.0000 53,460.85 13,365.21 66,826.06 280,669.46 20,076.50
704 Masonry Units 156.04 sq.m. 104,262.44 15.0000 10.0000 25.0000 26,065.61 6,516.40 32,582.01 136,844.45
### 876.98
1027 Cement Plaster Finish 225.80 sq.m. 33,462.00 15.0000 10.0000 25.0000 8,365.50 2,091.38 10,456.88 43,918.88 194.50
712 Structural Metal 81.73 sq.m. 89,589.80 15.0000 10.0000 25.0000 22,397.45 5,599.36 27,996.81 117,586.61 1,438.72
1014 Prepainted Metal Sheets Roofing 88.22 sq.m. 86,006.40 15.0000 10.0000 25.0000 21,501.60 5,375.40 26,877.00 112,883.40 1,279.57
1003 Carpentry & Joinery Works 73.30 sq.m. 44,786.70 15.0000 10.0000 25.0000 11,196.68 2,799.17 13,995.85 58,782.55 801.94
1005 Steel Windows 15.96 sq.m. 55,860.00 15.0000 10.0000 25.0000 13,965.00 3,491.25 17,456.25 73,316.25 4,593.75
1008 Aluminum Glass Window 3.48 sq.m. 10,440.00 15.0000 10.0000 25.0000 2,610.00 652.50 3,262.50 13,702.50 3,937.50
1010 Wooden & PVC Doors 10.71 sq.m. 41,204.80 15.0000 10.0000 25.0000 10,301.20 2,575.30 12,876.50 54,081.30 5,049.61
1002 Plumbing Works 7.00 fixtures 20,735.20 15.0000 10.0000 25.0000 5,183.80 1,295.95 6,479.75 27,214.95
### 3,887.85
1018 Ceramic Tiles 2.85 sq.m. 5,548.60 15.0000 10.0000 25.0000 1,387.15 346.79 1,733.94 7,282.54
### 2,555.28
1032 Painting Works 308.08 sq.m. 51,524.20 15.0000 10.0000 25.0000 12,881.05 3,220.26 16,101.31 67,625.51
### 219.51
1100 Electrical Works 18.00 outlets 25,028.20 15.0000 10.0000 25.0000 6,257.05 1,564.26 7,821.31 32,849.51
### 1,824.97
SPL-I Ramp Railings 7.40 ln.m. 22,563.50 15.0000 10.0000 25.0000 5,640.87 1,410.22 7,051.09 29,614.59 4,001.97
SPL-II Construction Safety and Health 75.00 days 24,800.00 10.0000 10.0000 2,480.00 1,364.00 3,844.00 28,644.00 381.92
SPL-III Mobilization and Demobilization 1.00 lump sum 7,000.00 350.00 350.00 7,350.00 7,350.00
SPL-IV Billboard (Includes Cost of Permits) 1.00 unit 10,000.00 15.0000 10.0000 25.0000 2,500.00 625.00 3,125.00 13,125.00 13,125.00
847,009.64 127,051.45 P 1,145,732.75

PREPARED BY: RECOMMENDING APPROVAL: APPROVED BY:

260,784.51 1,107,794.15

LEONERL MARCH P. SUARIO FELIPE I. LUAYON DOUGLAS RA. CAGAS, LLB, MNSA, MBE
Engineer IV Provincial Engineer Governor
Chief-Planning & Programming Division

VAT = VALUE ADDED TAX

OCM = OVERHEAD CONTINGENCIES & MISCELLANEOUS
I. excavation
excav
bldg a dietary ilhz corr. total vol
wf1 - 48.27 45.05 64.00 157.32 33.04
wf2 10.30 17.50 12.30 27.80 67.90 7.64
f1 - 12.00 13.00 33.00 58.00 35.89
f2 - 1.00 2.00 - 3.00 2.97
st 21.60 19.35 9.10 - 50.05 50.05
totalV 129.58

II. Earthworks m.mix&gravel

bldg a dietary ilhz corr. vol total
earthfill 54.56 19.94 38.65 54.88 168.03
gravel 27.28 12.35 10.10 7.81 57.54

III. Concreteworks
bldg a dietary ilhz corr. vol total
wf1 - 2.90 2.98 3.84 9.71
wf2 0.39 0.66 0.63 1.04 2.72
f1 - 1.69 1.97 4.64 8.30
f2 - 0.23 0.45 - 0.68
c1 - 2.74 2.09 5.56 10.39
c2 2.97 0.38 0.58 3.93
c3 - - 1.74 1.88 3.62
floor 27.28 9.97 7.73 16.70 61.67
rb1 1.87 1.06 1.19 1.54 5.65
rb2 2.34 0.46 0.33 - 3.13
stwf 1.54 1.99 0.71 - 4.24
st slab 2.43 2.21 0.78 - 5.42
119.44
floor area 269.21 95.33 76.41 159.88 600.83

reinf.
bldg a dietary
lgth/no./A no.of ties 12mm 10mm #16 g.i. tw lgth/no./A no.of ties
wf1 - - - - - 48.27 161.90
wf2 10.30 35 - 4.91 0.40 17.50 59.33
f1 - - - - - 12.00 -
f2 - - - - - 1.00 -
c1 - - - - - 14.00 406.00
c2 30.00 18 - 72.04 11.89 4.00 64.00
c3 - - - - - - -
floor 272.80 - - 193.69 5.18 99.70 -
rb1 77.82 519 56.60 56.20 11.75 44.00 293.33
rb2 116.91 586 - 62.03 6.63 22.80 114.00
stwf 19.20 65 - 13.93 1.10 24.90 83.00
st slab - - - 32.65 3.02 - -
 56.60 435.45 39.97

12mm 277.55
10mm 936.13
#16tw 102.38

IV. Masonry
4"A 6"A doorA winA
bldg. a 393.62 38.40 39.69 47.05 4" 6"
dietary 265.81 27.20 17.22 20.24 1,069.57 65.60
ilhz 280.70 8.61 14.79
corr. 321.32 7.56 36.72
1,261.45 65.60 73.08 118.80

V. Plaster
4"A 6"A doorA winA 4"&6" d&wA
bldg.a 724.84 45.60 79.38 94.10 770.44 173.48
dietary 438.70 32.30 34.44 40.49 471.00 74.93
ilhz 431.42 17.22 28.37 431.42 45.59
corr 471.74 15.12 73.44 471.74 88.56

VI. Roof framing

bldg.a dietary ilhz corr.
2x6 357.20 204.50 164.62 155.20 881.52 146.92
2x3 784.00 404.40 362.00 719 2,269.40 378.23
3mmx1<bar
welding rod
mtal prime
thinner
 12mm 10mm #16tw
col&cf 26.91 351.80 374.21 74.03
wf 12.43 162.72 15.01
floor 61.67 437.93 11.72
rb 8.78 166.85 248.30 43.49
st slab 5.42 65.18 6.87
grvl fill 57.54

16,643.64

ilhz c.corridor
12mm 10mm #16 g.i. tw lgth/no./A no.of ties 12mm 10mm #16 g.i. tw lgth/no./A
- 34.42 2.75 49.60 166.33 27.05 2.82 64.00
- 8.34 0.67 16.80 57.00 6.11 0.65 27.80
18.00 - 2.45 14.00 21.00 2.85 33.00
2.33 - 0.31 2.00 4.65 0.61
48.87 43.98 9.19 12.00 372.00 41.60 46.50 8.42 26.00
- 12.61 0.72 6.00 96.00 26.00 2.17
- 6.00 186.00 20.80 31.00 4.21 8.00
70.79 1.89 77.30 54.88 1.47 167.00
32.00 31.78 6.64 43.60 290.67 31.71 31.49 6.58 64.00
11.40 1.29 16.70 83.50 8.86 0.95
16.60 1.41 8.90 29.67 6.34 0.50
25.1 2.98 7.43 0.87
 101.20 255.02 30.31 119.76 245.66 32.11

1,135.17

total
596.97
396.08
385.83
383.18
1,762.05

148.00
380.00
no.of ties 12mm 10mm #16 g.i. tw
214.33 34.91 3.64
93.67 10.11 1.06
49.50 6.72
4.65 0.61
806.00 112.67 100.75 18.25
- - -
248.00 27.73 41.33 5.62
118.57 3.17 616.80 61.68
426.67 46.55 46.22 9.66
- - -
- - -
7.43 0.87
241.10 359.33 49.60
 TIME MOTION ANALYSIS

FINE & COURSE AGGREGATE (FOR ITEM III, IV & VIII) ; V = 76.00 cu.m.
GRAVEL FILL (FOR ITEM III, IV & VIII) ; V = 64.56 cu.m. (w/ 1.10 S.F.)
TOTAL VOLUME = 140.56.00 cu.m.
HAULING DIST. = 24 kms.

Speed of truck w/ load = 20 kph

Speed of truck w/o load = 35 kph
Dump truck capacity = 5.0 cu.m.

TIME ELEMENTS
Travel time w/ load = 24(60)/20 = 72.00 min.
Travel time w/o load = 24(60)/35 = 41.14 min.
Loading time and turning = 10.00 min.
Unloading time and turning = 5.00 min.
128.14 min.

Effective working hours / day = 7 hrs. / day

No. of trips / day / truck = 7(60)/128.14 = 3 trips
Dump truck capacity / day = 5(3) = 15.00 cu.m.
Use Five (5) units Dump trucks = 5(15) = 75.00 cu.m.
No. of days to complete the delivery = 137/75 = 1.83 say 2 days

FUEL, OIL : (For Equip. Operated)

QUARRYING & HAULING

Diesoline Fuel :
1 - P.Loader @ 80 ltrs. / day x 2 days x 42.00 = 6,720.00
5 - Dump trucks @ 80 ltrs. / day x 2 days x 42.00 = 33,600.00
Oil and lubricants = 8,064.00
P 48,384.00
CONCRETE WORKS
Gasoline Fuel :
Item III :
1 -Concrete Mixer (1-bagger) @ 20 ltrs./day x 2days x 49.00 = 1,960.00
1 -Concrete Vibrator @ 20 ltrs./day x 2days x 49.00 = 1,960.00
Oil and lubricants = 784.00
P 4,704.00
Item III :
1 -Concrete Mixer (1-bagger) @ 20 ltrs./day x 2days x 49.00 = 1,960.00
Oil and lubricants = 392.00
2,352.00
Sub-total P 55,440.00
 TIME MOTION ANALYSIS

EMBANKMENT ( Item 104 Selected Embankment Materials )

VOLUME = 1,140 cu.m. ( w/ 1.25 S.F. )

HAULING DIST. = 1.00 km.

Speed of truck w/ load = 35 kph

Speed of truck w/o load = 40 kph
Dump truck capacity = 5.0 cu.m.

TIME ELEMENTS
Travel time w/ load = 1.00(60)/35 = 1.71 min.
Travel time w/o load = 1.00(60)/40 = 1.50 min.
Loading time and turning = 13.50 min.
Unloading time and turning = 3.50 min.
20.21 min.

Effective working hours / day = 8 hrs. / day

No. of trips / day / truck = 8(60)/20.21 = 23 trips
Dump truck capacity / day = 5(23) = 115 cu.m.
Use two (5) units Dump trucks = 5(115) = 575 cu.m.
No. of days to complete the delivery = 1,140/575 = 1.98 say 2.00 days

EQUIPMENT RENTAL : (Operated)

1 - P.Loader @ P29,592 / day x 2.00 days = 59,184.00

1 - Backhoe @ P15,952 / day x 2.00 days = 31,904.00
5 - Dump trucks @ P10,816 / day x 2.00 days = 108,160.00
Sub-total P 199,248.00

Extraction Fee P 1,992.48

TOTAL = P 201,240.48

UNIT COST = P201,240.48/1,140 = P 179.68 say P 200/cu.m.

 TIME MOTION ANALYSIS

EMBANKMENT ( Item 104 Selected Embankment Materials )

VOLUME = 1,300 cu.m. ( w/ 1.25 S.F. )

HAULING DIST. = 1.00 km.

Speed of truck w/ load = 35 kph

Speed of truck w/o load = 40 kph
Dump truck capacity = 5.0 cu.m.

TIME ELEMENTS

Travel time w/ load = 1.00(60)/35 = 1.71 min.

Travel time w/o load = 1.00(60)/40 = 1.50 min.
Loading time and turning = 13.50 min.
Unloading time and turning = 3.50 min.
20.21 min.
Effective working hours / day = 8 hrs. / day
No. of trips / day / truck = 8(60)/20.21 = 23 trips
Dump truck capacity / day = 5(23) = 115 cu.m.
Use two (5) units Dump trucks = 5(115) = 575 cu.m.
No. of days to complete the delivery = 1,500/575 = 2.61 say 3.00 days

EQUIPMENT RENTAL : (Operated)

1 - P.Loader @ P29,592 / day x 3.00 days = 88,776.00

1 - Backhoe @ P15,952 / day x 3.00 days = 47,856.00
5 - Dump trucks @ P10,816 / day x 3.00 days = 162,240.00
Sub-total P 298,872.00

Extraction Fee P 2,988.72

TOTAL = P 301,860.72

UNIT COST = P301,860.72/1,500 = P 201.24 say P 205/cu.m.

 TIME MOTION ANALYSIS

EMBANKMENT ( Item 104 Selected Embankment Materials )

VOLUME = 110.00 cu.m. ( w/ 1.25 S.F. )

HAULING DIST. = 1.00 km.

Speed of truck w/ load = 25 kph

Speed of truck w/o load = 40 kph
Dump truck capacity = 5.0 cu.m.

TIME ELEMENTS

Travel time w/ load = 1.0(60)/25 = 2.40 min.

Travel time w/o load = 1.0(60)/40 = 1.50 min.
Loading time and turning = 13.50 min.
Unloading time and turning = 3.50 min.
20.90 min.
Effective working hours / day = 8 hrs. / day
No. of trips / day / truck = 8(60)/20.90 = 22 trips
Dump truck capacity / day = 5(22) = 110 cu.m.
Use two (2) units Dump trucks = 2(110) = 220 cu.m.
No. of days to complete the delivery = 110/220 = 0.50 say 0.50 day

EQUIPMENT RENTAL : (Operated)

1 - P.Loader @ P6760 / day x 0.5 day = 3,380.00

2 - Dump trucks @ P3280 / day x 0.5 day = 3,280.00
Sub-total P 6,660.00

FUEL :

QUARRYING & HAULING

1 - P.Loader @ 80 ltrs. / day x 0.5 day x 50.00 = 2,000.00
2 - Dump trucks @ 80 ltrs. / day x 0.5 day x 50.00 = 4,000.00
Oil and lubricants = 1,200.00
Sub-total P 7,200.00

TOTAL = P 13,860.00

UNIT COST = P13,860/110 = 126 say P 200.00/cu.m.

 October 16, 2012
Date

NAME OF PROJECT : PROPOSED RENOVATION & EXPANSION OF HOSPITAL BUILDING

LOCATION : Mabila, Sarangani, Davao del Sur

PROJECT DURATION : 240 Calendar Days

BREAKDOWN OF ESTIMATED EXPENDITURES

1. AGENCY ESTIMATES

A. DIRECT COST
1. Materials and Supplies - % P -
2 Labor - % -
3. Equipment Rental - % -
4. Equipt. Spareparts, Tires & Others
5 Fuel, oil
6. Hauling Cost 10.00 % -

B. INDIRECT COST
1 . OCM (Overhead Expenses, - % -
Contingency, Miscellaneous)
2 . Profit - % -
3 . VAT - % -

SUB - TOTAL 10.00 % P -

2. GOVERNMENT EXPENSES

1 . Const. Engineering Supervision 30.00 % P 30,000.00

2 . Pre-Engineering
2.1 Training / Seminar
2.2 Supplies
2.3 Overtime/Wages 40.00 % 40,000.00
2.4 Per Diems / Travelling 0.30 % 30,000.00
2.5 Equipt. & Others
2.6 Survey Plans & P.O.W. Prep.
3 . Row / Site Acquisition
4 . Materials Quality Control
5 . Publication & Printing
6 . Materials to be furnished by the Gov't.

SUB - TOTAL 70.30 % P 100,000.00

3. CONTINGENCY RESERVES
1 . Budgetary Reserve
2 . PBAC Honorarium
3 . Price Escalation
TOTAL ESTIMATED PROJECT COST 80.30 % P 100,000.00

PREPARED BY: REVIEWED BY:

HANS ROSAM C. GIGER VIRGENIO L. RELATADO, JR., CE

Architect I Engineering Assistant
RECOMMENDING APPROVAL: CONFORMED:

GILBERT S. ALGABA JOSEPH S. FERNANDEZ, MD

Engineer IV Chief of Hospital
OIC-Provincial Engineer

APPROVED FOR IMPLEMENTATION:

CLAUDE P. BAUTISTA
Governor
LDING

0
 Err:509
Err:509
6,000.00
Err:509

#DIV/0!

-
-
-

- #REF!
-

profit -

ocm 2,880,000.00

vat 186250 187388

direct cost -

ocm % #DIV/0!

Err:509
 PRICE LIST 2016
Nov-16
PRICES
Portland Cement ( 40 kgs. ) 295.00
Washed & Screened Sand 750.00
Washed & Screened Gravel 950.00
Gravel Fill 750.00

# 16 G.I. Tie Wire 60.50

Hacksaw Blade ( Sanvick ) 59.50
Ordinary Plywood
5mm thk.1.2m x 2.40m Ordinary Plywood 363.00
11mm thk. 1.2m x 2.40m Ordinary Plywood 715.00
12mm thk. 1.2m x 2.40m Ordinary Plywood
Marine plywood
5mm thk.1.2m x 2.40m Marine Plywood 379.50
11mm thk. 1.2m x 2.40m Marine Plywood 868.00
12mm thk. 1.2m x 2.40m Marine Plywood

Coco Lumber (8,10,12 ft.) 15.00

Gemelina (8,10,12 ft.) 33.00
Assorted Wire Nails 52.00
Hacksaw Blade ( Sanvick ) 59.50
0.10m x 0.20m x 0.40m CHB 11.00

Aluminum wire screen (4') 248.00

MOUNTAIN MIX
Earthfill 440.00
Aluminum Insect Screen (1/8" x 4') 220.00
0.400mm thk. x 0.457m x 2.440m Pre painted Wall Flashing
Solvent Primer (Boysen, Dutchboy, Davies or euivalent)
Solvent Cast (Boysen, Dutchboy, Davies or equivalent)
Solvent Top coat (Boysen, Dutchboy, Davies or equivalent)
Solvent Reducer (Boysen, Dutchboy, Davies or equivalent)
9" Paint Roller with Basin
4" Paint Brush
2" Paint Brush
Sand Paper (Assorted)
 TILES
0.60m X 0.60m Ceramic Tiles
0.20m x 0.20m Ceramic Floor Tiles, unglazed
0.20m x 0.30m Ceramic Wall Tiles, glazed
Portland Cement Paste ( 40 kgs. )
Washed Sand
Tile Adhesive, 25kgs./bag
Tile Grout, 2kgs/bag
PVC Tile trim, 10mm x 3.00m
Tile Trim, 2.40m, stainless steel

PAINTING
Solvent Primer (Boysen, Dutchboy, Davies or euivalent)
Solvent Cast (Boysen, Dutchboy, Davies or equivalent)
Solvent Top coat (Boysen, Dutchboy, Davies or equivalent)
Solvent Reducer (Boysen, Dutchboy, Davies or equivalent)
2.) Misc. Items
9" Paint Roller with Basin
4" Paint Brush
2" Paint Brush
Sand Paper (Assorted)

FIXTURES

1.6 GPF Water Closet, (complete w/ Lever type flush handle water tank, fittings and accessories)

Lavatory, semi-counter top, above counter, single hole (complete w/ P-trap, fittings & accessories, includes stainless faucet: gooseneck type)
Stainless Kitchen Sink, single bowl
Urinal w/ Flush Valve & Control Valve
100mm x 100mm Stainless Steel Floor Drain
12mm dia. (1/2" dia) Plastic Faucet
Tissue Holder
Soap Holder

WASTE PIPE LINE

100mm dia. x 3.00m PVC Pipe, S-1000 712.00
50mm dia. x 3.00m PVC Pipe, S-1000 265.50
100mm dia. x 100mm dia. PVC Tee 188.00
100mm dia. PVC Cleanout Plug 80.00
100mm dia. PVC Coupling
100mm dia. x 45° PVC Elbow 79.50
100mm dia. x 100mm dia. PVC Wye Reducer 200.00
100mm dia. x 50mm dia. PVC Tee Reducer 145.50
50mm dia PVC P-Trap 107.00
50mm dia. x 45° PVC Elbow 34.00
50mm dia. x 90° PVC Elbow 34.00
50mm dia. PVC Coupling
PVC Solvent Cement (400 cc) 104.50

WATER PIPE LINE

13mm dia (1/2" dia) x 6.00m G.I. Pipe Sched. 40
13mm dia (1/2" dia) x 90° G.I. Elbow, Sched. 40
13mm dia (1/2" dia) G.I. Coupling, Sched 40
13mm dia (1/2" dia) x 50mm (2") G.I. Nipple, Sched 40
13mm dia. (1/2" dia) G.I. Union Patente
13mm dia. (1/2" dia) G.I. Gate Valve
13mm dia. (1/2" dia) G.I. TEE, Sched. 40
Teflon Tape (Big)
13mm dia. (1/2" dia) Stop Cock
13mm dia. (1/2" dia) G.I. End Plug
13mm dia. (1/2" dia) x 9mm dia. G.I. Bushing Reducer

1.6 GPF Water Closet, (complete w/ Lever type flush handle water tank, fittings and accessories)

Lavatory, semi-counter top, above counter, single hole (complete w/ P-trap, fittings & accessories, includes stainless faucet: gooseneck type)

Panel Board with 4 Branches; 1 pair-30A, 2p, CB; 1 pair-15A, 2P, CB; 2 pair-20A, 2P, CB; Plug-in type

8.0mm² THW, Stranded copper wire (color black)

8.0mm² THW, Stranded copper wire (color white)
20mm dia. X 3m RSC Pipe
20mm dia. Service Entrance Cap
20mm dia. RSC Coupling
25mm dia. X 3.00m uPVC pipe
Kilowatt Hour Metering Panel
2'' x 4'' x 4'' PVC Junction Box
2'' x4'' uPVC Utility Box
Two Gang Convenience Outlet
Three Gang Switch w/ plate, flush type
One Gang Switch w/ Plate, Flush Type
0.175mm x 19mm x 16 mtrs Electrical Tape
3.5 mm² THW, Stranded copper wire
20mm dia. Corrugated Flexible Pipe (100 mtrs/roll)
18 watts CFL
4" Receptacle
2016 BARS

bags Deformed Bars

cu.m. 8mm dia. x 6m Deformed Bars
cu.m. 10mm dia. x 6m Deformed Bars
cu.m. 12mm dia. x 6m Deformed Bars
16mm dia. x 6m Deformed Bars
kgs. 20mm dia. x 6m Deformed Bars
pc. 25mm dia. x 6m Deformed Bars

sheet Plain Round Bars

sheet 10mm dia. x 6m Plain Round Bars
sheet 12mm dia. x 6m Plain Round Bars
16mm dia. x 6m Plain Round Bars
sheet 20mm dia. x 6m Plain Round Bars
sheet
sheet

bd.ft.
bd.ft.
kgs.
pc.
pc.

ln.m

420.00 pcs

ln.m
 80.00 pcs.
40.00 pcs.
40.00 pcs.
295.00 bags
750.00 cu.m.
418.00 bags
77.00 bags
36.50 lgths.
380.00 lgth.

990.00 gals.
580.00 gals.
739.50 gals.
456.00 gals.

83.00 sets
72.00 pcs.
39.00 pcs.
14.00 pcs.

ories) 8,579.00

6,500.00
des stainless faucet: gooseneck type)

92.50
158.50
250.00
250.00
 363.00
51.00
33.00

51.00
286.00
59.50
20.00

8,579.00
ories)
1,716.00
des stainless faucet: gooseneck type)

ug-in type
BARS
Structural Metal
PRICES 6 " dia. x 6m G.I. Pipe, Sched 40 lgths.
6.0mm x 50mm x 50mm Angular Steel Bar lgths.
lgth. 85.00 5.0mm x 50mm x 50mm Angular Steel Bar lgths.
lgth. 110.00 4.0mm x 38mm x 38mm x 6m Angle Bars lgths.
lgth. 159.50 16mm dia. x 6m Plain Round Bars lgths.
lgth. 275.00 12mm dia. x 6m Plain Round Bars lgths.
lgth. 516.00 10mm dia. x 6m Plain Round Bars lgths.
lgth. 806.50 1.50mm x 50mm x 100mm x 6m Cee Purlins lgths.
3mm x 75mm x 75mm x 6m Angle Bars Cleats lgth.
3.20mm x 50mm x 6m Flat Bar (Purlin Connector) lgths.
lgths. 176.00 12mm dia. Standard Turn Buckle pcs.
lgths. 184.00 12mm dia x 50mm Heavy Duty Machine Bolt w/ n &w pcs.
lgths. 532.50 12mm thk x 4' x 8' B.I. Plate shts.
lgths. 665.50
Hacksaw Blade ( Sanvick ) pcs.
Welding Rods Ordinary 1/8" dia. (red) kgs.
Acetylene, Refill tanks
Oxygen, Refill tanks

Angle Bars
6.0mm x 50mm x 50mm Angle Bar lgths.
6.0mm x 38mm x 38mm Angle Bar lgths.
5.0mm x 50mm x 50mm Angular Steel Bar lgths.
4.5mm x 50mm x 50mm x 6m Angle Bar lgths.
4.5mm x 38mm x 38mm x 6m Angle Bar lgths.
4.0mm x 50mm x 50mm x 6m Angle Bars lgths.
4.0mm x 38mm x 38mm x 6m Angle Bars lgths.
4.0mm x 25mm x 25mm x 6m Angle Bars lgths.
3mm x 25mm x 25mm x 6m Angle Bar

Cee Purlins
1.50mm x 50mm x 150mm x 6m Cee Purlins lgths.
1.50mm x 50mm x 100mm x 6m Cee Purlins lgths.
1.50mm x 50mm x 75mm x 6m Cee Purlins lgths.
1.20mm x 50mm x 100mm x 6m Cee Purlins lgths.
1.20mm x 50mm x 75mm x 6m Cee Purlins lgths.
Flat Bars
3.20mm x 50mm x 6m Flat Bar (Purlin Connector) lgths.
6mm thk. X 100 x 6m Flat bar lgths.
5.5mm thk. X 100mm x 6m Flat bar lgths.
5.4mm thk. X 100mm x 6m Flat bar lgths.
5mm thk. X 63mm x 6m Flat bar lgths.
3.2mm thk. X 50mm x 6m Flat bar
3mm thk. 50mm x 6m Flat bar
3mm thk. 38mm x 6m Flat bar
3mm thk. X25mm x 6m Flat bar

Steel Plate
12mm thk. 1.20m x 2.40m steel plate lgths.
10mm thk. X 150mm x 150mm steel plate lgths.
9mm thk. X 100mm x 300mm steel plate lgths.
3mm thk. X 150mm x 250mm Steel Plate lgths.
 Pre-painted Metal Sheet Roofing (Roofing,Gutter & Flashing)
11,800.00 0.40mm thk., x 1.220m Pre-Painted Roofing
1,088.00 2" Tekscrew Roof Fastener
916.00 Vulcaseal/Roof Sealant
502.00 5/32" dia. Blind Rivets
549.00 Touch Up Paint, Spray Type
231.00 0.40mm thk. x 0.763m x 2.440m Pre painted
195.00 Spanish Gutter (Pre-bended)
606.00 0.40mm thk. X 1.2 x 2.4 Pre-Painted Plain Sht. (Flashing)
1,298.00 3mm x 25mm x 25mm x 6m Angle Bar
567.00
72.00 4.0mm x 25mm x 25mm x 6m Angle Bars
141.00
12,030.00 Vulcaseal / Roof Sealant
2 1/2" Long Metal Tekscrew
59.50
119.00
1,750.00 Welding Rods Ordinary 1/8" dia. (red)
800.00 Acetylene, Refill
Oxygen, Refill

12mm thk. Thk. 4' x 8' Fiber Cement Board

1,090.00 4.5mm x 1.20m x 2.40m Fiber Cement Board
803.00
918.50 Welding Rod (for Stainless) 165.00
815.00
561.00
731.50
551.00
425.00
329.00

759.00
607.50
519.50
475.50 476
410.50
 623.00
1,915.00
1,768.00
1,768.00
902.00
623.00
384.00
384.00
207.00

13,233.00
10,814.00
9,733.00
3,243.00
Gutter & Flashing) Plumbing
ln.m. 480.00 75mm dia., x 3.00m PVC Pipe, S-1000 lgths.
pcs. 2.50 75mm dia., x 90ᵒ PVC Elbow, S-1000 pcs.
gal. 1,540.00 75mm dia., x 45 PVC Bend, S-1000
ᵒ
pcs.
pcs. 1.00 75mm dia. Stainless Aluminum Strainer pcs.
cans 105.00 PVC Solvent (400 cc) cans
800.00
pcs.
13mm dia (1/2" dia) x 6.00m G.I. Pipe Sched. 40
shts. 1,087.00 13mm dia (1/2" dia) x 90° G.I. Elbow, Sched. 40
lgths. 325.00 13mm dia (1/2" dia) G.I. Coupling, Sched 40
13mm dia (1/2" dia) x 50mm (2") G.I. Nipple, Sched 40
lghts. 13mm dia. (1/2" dia) G.I. Union Patente
13mm dia. (1/2" dia) G.I. Gate Valve
gal. 1,540.00 13mm dia. (1/2" dia) G.I. TEE, Sched. 40
pcs. 2.50 Teflon Tape (Big)
13mm dia. (1/2" dia) Stop Cock
13mm dia. (1/2" dia) G.I. End Plug
kgs. 110.00 13mm dia. (1/2" dia) x 9mm dia. G.I. Bushing Reducer
tanks 1,925.00
tanks 880.00

1,342.00
621.50
 Painting
569.00 C.1. Steel Truss, Girt & Gutter Frames
62.50 Metal Red Oxide (Boysen, Davies or Equiv.) gals.
62.50 Silver Aluminum Paint (Boysen, Davies or Equiv.) gals.
167.00 Paint Thinner gals.
101.00 Rust Remover / Rust Converter (Boysen, Davies or Equiv.) gals.
4" Paint Brush pcs.
2" Paint Brush pcs.
Steel Brush pcs.
C.2. Stage
Gloss Latex Paint (Boysen, Davies or Equiv.) gal.
Flat Latex Paint (Boysen, Davies or Equiv.) gal.
Latex Tinting Color pints.
Paint , Enamel Semi-Gloss (white) gals
4" Paint Brush pcs.
2" Paint Brush pcs.
Sand Paper doz.
GI Plallete pairs
540.00
653.00
330.00
656.00
72.00
39.00
26.00

708.00
608.00
60.50
605.00
72.00
39.00
168.00
20.00