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Approved Budget Cost: I. Stage 1
Approved Budget Cost: I. Stage 1
Page 1
APPROVED BUDGET COST
Name of Project: Improvement/Upgrading of Hospital Building, Phase 1
Project Location: Ciriaco S. Tirol Hospital
Owner: Provincial Government of Aklan
Implementing Agency DOH-CHD Western Visayas
3.3.3. Third Floor 32.85 cu.m. 1,095,325.00 87,676.50 87,626.00 16.004611 175,302.50 152,475.30 327,777.80 1,423,102.80 43,321.24
3.3.4. Roof Deck 40.35 cu.m. 841,587.00 67,365.76 67,326.96 16.004611 134,692.72 117,153.57 251,846.29 1,093,433.29 27,098.72
3.4 Floor Slab/Steel Decking
3.4.1. Ground Floor 50.68 cu.m. 488,238.00 39,081.55 39,059.04 16.004611 78,140.59 67,965.43 146,106.02 634,344.02 12,516.65
3.4.2. Steel Decking (2nd Flr and third floor)) 54.00 cu.m. 922,559.00 73,847.26 73,804.72 16.004611 147,651.98 128,425.32 276,077.30 1,198,636.30 22,196.97
3.4.3. Roof Deck with Water Proofing 64.21 cu.m. 811,579.04 64,963.74 64,926.32 16.004611 129,890.07 112,976.29 242,866.36 1,054,445.40 16,421.83
3.5 Ramp and Stairs 20.73 cu.m. 347,471.00 27,813.70 27,797.68 16.004611 55,611.38 48,369.89 103,981.27 451,452.27 21,777.73
3.6 Driveway 12.14 cu.m. 150,898.00 12,078.80 12,071.84 16.004611 24,150.64 21,005.84 45,156.47 196,054.47 16,149.46
3.7 Concrete Counter 3.30 cu.m. 40,963.00 3,278.93 3,277.04 16.004611 6,555.97 5,702.28 12,258.25 53,221.25 16,127.65
4.0 Masonry Works
4.1 Ground Floor 853.00 sq.m. 797,522.00 63,838.53 63,801.76 16.004611 127,640.29 111,019.48 238,659.77 1,036,181.77 1,214.75
4.2 Second Floor 884.00 sq.m. 799,606.00 64,005.35 63,968.48 16.004611 127,973.83 111,309.58 239,283.41 1,038,889.41 1,175.21
5.0. Metal Works
5.1 Metal Works (Stair Railings & Hand Grab Bar) 928.00 sq.m. 408,452.00 32,694.99 32,676.16 16.004611 65,371.15 56,858.78 122,229.93 530,681.93 571.86
6.0 Architectural Finishes
6.1 Cement Plaster Finishes (Wall, Columns 3,727.00 sq.m. 985,880.00 78,915.86 78,870.40 16.004611 157,786.26 137,239.95 295,026.21 1,280,906.21 343.68
& Beams)
6.2 Door and Windows (Ground & Second Floor)
6.2.1 Doors 1.00 lot 929,603.22 74,411.12 74,368.26 16.004611 148,779.38 129,405.91 278,185.29 1,207,788.51 1,207,788.51
6.2.2 Windows 1.00 lot 1,089,888.00 87,241.29 87,191.04 16.004611 174,432.33 151,718.44 326,150.77 1,416,038.77 1,416,038.77
6.3 Tilework 0.00 -
6.3.1 Ground Floor 669.00 sq.m. 895,703.00 71,697.54 71,656.24 16.004611 143,353.78 124,686.81 268,040.59 1,163,743.59 1,739.53
6.3.2 Second Floor 638.00 sq.m. 1,017,113.00 81,415.94 81,369.04 16.004611 162,784.98 141,587.76 304,372.74 1,321,485.74 2,071.29
6.3.3 Counter Tile and Splashboards 39.00 lm 117,628.00 9,415.66 9,410.24 16.004611 18,825.90 16,374.47 35,200.37 152,828.37 3,918.68
(backsplash and side boards)
6.4 Ceiling Work
6.4.1. Ground Floor 547.00 sq.m 383,390.75 30,688.94 30,671.26 16.004611 61,360.20 53,370.11 114,730.31 498,121.06 910.64
6.4.2. Second Floor 541.00 sq.m 347,455.00 27,812.42 27,796.40 16.004611 55,608.82 48,367.66 103,976.48 451,431.48 834.44
6.5 Carpentry Work
6.5.1. Cabinets and Counters 1.00 lot 281,614.00 22,542.10 22,529.12 16.004611 45,071.22 39,202.23 84,273.45 365,887.45 365,887.45
6.6 Painting
6.6.1. Ground Floor 1,749.00 sq.m 427,352.00 34,207.86 34,188.16 16.004611 68,396.02 59,489.76 127,885.79 555,237.79 317.46
7.0 Plumbing Works
7.1 Fixtures and Accessories 1.00 lot 728,398.00 58,305.43 58,271.84 16.004611 116,577.27 101,397.03 217,974.30 946,372.30 946,372.30
7.2 Cold Water Line 1.00 lot 49,510.00 3,963.08 3,960.80 16.004611 7,923.88 6,892.07 14,815.95 64,325.95 64,325.95
7.3 Waste Waterline /Sewer Line and Vent System 1.00 lot 143,972.00 11,524.40 11,517.76 16.004611 23,042.16 20,041.70 43,083.86 187,055.86 187,055.86
7.4 Storm Drainage and Catch Basin 1.00 lot 126,504.00 10,126.15 10,120.32 16.004611 20,246.47 17,610.06 37,856.53 164,360.53 164,360.53
7.5 Septic Tank 2.00 unit 152,342.00 12,194.38 12,187.36 16.004611 24,381.74 21,206.85 45,588.59 197,930.59 98,965.30
8.0 Electrical 1.00 lot 2,370,400.00 189,741.30 189,632.00 16.004611 379,373.30 329,972.80 709,346.09 3,079,746.09 3,079,746.09
Page 2
APPROVED BUDGET COST
Name of Project: Improvement/Upgrading of Hospital Building, Phase 1
Project Location: Ciriaco S. Tirol Hospital
Owner: Provincial Government of Aklan
Implementing Agency DOH-CHD Western Visayas
9.0 Fire Safety & Protection System
9.1 Ground Floor 1.00 lot 305,986.00 24,492.99 24,478.88 16.004611 48,971.87 42,594.94 91,566.81 397,552.81 397,552.81
9.2 Second Floor 1.00 lot 362,922.00 29,050.49 29,033.76 16.004611 58,084.25 50,520.75 108,605.00 471,527.00 471,527.00
9.3 Third Floor (Rough-ins) #NAME? ### #NAME? #NAME?
10.0 Mechanical Works
10.1 Airconditioning Units
10.1.1 Ground Floor 1.00 lot 405,160.00 32,431.48 32,412.80 16.004611 64,844.28 56,400.51 121,244.80 526,404.80 526,404.80
10.1.2 Second Floor 1.00 lot 400,060.00 32,023.25 32,004.80 16.004611 64,028.05 55,690.57 119,718.61 519,778.61 519,778.61
10.1.3 Third Floor (Drainage Piping System) 1.00 lot 35,400.00 2,833.63 2,832.00 16.004611 5,665.63 4,927.88 10,593.51 45,993.51 45,993.51
10.2 Exhaust Fan Piping
10.2.1 Ground Floor 1.00 lot 37,360.00 2,990.52 2,988.80 16.004611 5,979.32 5,200.72 11,180.04 48,540.04 48,540.04
10.2.2 Second Floor 1.00 lot 45,180.00 3,616.48 3,614.40 16.004611 7,230.88 6,289.31 13,520.19 58,700.19 58,700.19
11.0. Electronics & Communication System
11.1 Security & Surveillance (CCTV)
11.1.1 Ground Floor 1.00 lot 16,411.00 1,313.64 1,312.88 16.004611 2,626.52 2,284.50 4,911.02 21,322.02 21,322.02
11.1.2 Second Floor 1.00 lot 12,208.00 977.20 976.64 16.004611 1,953.84 1,699.42 3,653.26 15,861.26 15,861.26
11.2 Fire Detection & Alarm System (FDAS)
11.2.1 Ground Floor 1.00 lot 33,098.00 2,649.37 2,647.84 16.004611 5,297.21 4,607.42 9,904.63 43,002.63 43,002.63
11.2.2 Second Floor 1.00 lot 28,706.00 2,297.80 2,296.48 16.004611 4,594.28 3,996.03 8,590.32 37,296.32 37,296.32
11.3 Paging System / Public Address
11.3.1 Ground Floor 1.00 lot 19,562.00 1,565.86 1,564.96 16.004611 3,130.82 2,723.14 5,853.96 25,415.96 25,415.96
11.3.2 Second Floor 1.00 lot 15,156.00 1,213.18 1,212.48 16.004611 2,425.66 2,109.80 4,535.46 19,691.46 19,691.46
11.4 Communication System (Tel., CATV, Data, Nurse Call, Intercom)
11.4.1 Ground Floor 1.00 lot 187,068.00 14,974.07 14,965.44 16.004611 29,939.51 26,040.90 55,980.41 243,048.41 243,048.41
11.4.2 Second Floor 1.00 lot 138,596.00 11,094.07 11,087.68 16.004611 22,181.75 19,293.33 41,475.08 180,071.08 180,071.08
Total #NAME? 2,124,386.91 #NAME? #NAME? 4,551,720.98 4,187,207.62 8,738,928.60 39,080,604.43
Page 3
DETAILED ESTIMATES
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 8 8 600.00 P 4,800.00
Foreman 1 8 8 520.00 4,160.00
Skilled Laborer 3 8 24 350.00 8,400.00
Unskilled Laborer 4 8 32 250.00 8,000.00
b. Equipment None
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 6 6 600.00 P 3,600.00
Foreman 1 6 6 520.00 3,120.00
Skilled Laborer 3 6 18 350.00 6,300.00
Unskilled Laborer 4 6 24 250.00 6,000.00
Summary:
a. Materials Cost 49,496.00
b. Equipment Cost -
c. Labor Cost 19,020.00
Total Item Cost P 68,516.00
Item Unit Cost /ln.m. 622.87
2.0 Sitework
2.1 Site Demolition
Clearing and Grubbing 1.00 lot
Demolition/Removal of the following existing structures: 820.00 sq.m.
b. Equipment
No. of Rental Rate /
Designation No. of Hours Total Amount
Equipments Hour
Crawler Mounted Backhoe w/ breaker 1 72 2,500.00 P 180,000.00
c. Labor
Manual Labor for clearing/Grubbing 820.00 sq.m.
Disposal of Debris 1.00 lot
Summary:
a. Materials Cost
b. Equipment Cost 180,000.00
c. Labor Cost 86,680.00
Total Item Cost P 266,680.00
Item Unit Cost /lot 266,680.00
b. Equipment
c. Labor(Re-shaping/correction)
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 6 6 600.00 P 3,600.00
Foreman 1 6 6 520.00 3,120.00
Skilled Laborer 2 6 12 350.00 4,200.00
Unskilled Laborer 4 6 24 250.00 6,000.00
Summary:
a. Materials Cost
b. Equipment Cost 357,500.00
c. Labor Cost 16,920.00
Total Item Cost P 374,420.00
Item Unit Cost /cu.m. 1,072.71
b. Equipment None
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 5 5 600.00 P 3,000.00
Foreman 1 5 5 520.00 2,600.00
Skilled Laborer 2 5 10 350.00 3,500.00
Unskilled Laborer 5 5 25 250.00 6,250.00
Summary:
a. Materials Cost -
b. Equipment Cost -
c. Labor Cost 15,350.00
Total Item Cost P 15,350.00
Item Unit Cost /cu.m. 81.43
b. Equipment
c. Labor(Spreading/Hauling)
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 15 15 600.00 P 9,000.00
Foreman 1 15 15 520.00 7,800.00
Skilled Laborer 3 15 45 350.00 15,750.00
Unskilled Laborer 7 15 105 250.00 26,250.00
Summary:
a. Materials Cost 268,280.00
b. Equipment Cost 8,250.00
c. Labor Cost 58,800.00
Total Item Cost P 335,330.00
Item Unit Cost /cu.m. 505.78
b. Equipment
Summary:
a. Materials Cost 18,525.00
b. Equipment Cost 8,250.00
c. Labor Cost 27,440.00
Total Item Cost P 54,215.00
Item Unit Cost /cu.m. 1,112.10
b. Equipment None
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 51 51 600.00 P 30,600.00
Foreman 1 51 51 520.00 26,520.00
Skilled Laborer 8 51 408 350.00 142,800.00
Unskilled Laborer 6 51 816 250.00 204,000.00
Summary:
a. Materials Cost 1,154,410.00
b. Equipment Cost
c. Labor Cost 403,920.00
Total Item Cost P 1,558,330.00
Item Unit Cost /cu.m. 1,558,330.00
b. Equipment
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 44 44 600.00 P 26,400.00
Foreman 1 44 44 520.00 22,880.00
Skilled Laborer 8 44 352 350.00 123,200.00
Unskilled Laborer 16 44 704 250.00 176,000.00
Summary:
a. Materials Cost 943,431.00
b. Equipment Cost 29,000.00
c. Labor Cost 348,480.00
Total Item Cost P 1,320,911.00
Item Unit Cost /cu.m. 12,989.59
b. Equipment
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 10 10 600.00 P 6,000.00
Foreman 1 10 10 520.00 5,200.00
Skilled Laborer 8 10 80 350.00 28,000.00
Unskilled Laborer 16 10 160 250.00 40,000.00
Summary:
a. Materials Cost 222,360.00
b. Equipment Cost 5,100.00
c. Labor Cost 79,200.00
Total Item Cost P 306,660.00
Item Unit Cost /cu.m. 21,656.78
b. Equipment
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 7 7 600.00 P 4,200.00
Foreman 1 7 7 520.00 3,640.00
Skilled Laborer 4 7 28 350.00 9,800.00
Unskilled Laborer 8 7 56 250.00 14,000.00
Summary:
a. Materials Cost 88,333.00
b. Equipment Cost 5,100.00
c. Labor Cost 31,640.00
Total Item Cost P 125,073.00
Item Unit Cost /cu.m. 9,203.31
b. Equipment
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 67 67 600.00 P 40,200.00
Foreman 1 67 67 520.00 34,840.00
Skilled Laborer 8 67 536 350.00 187,600.00
Unskilled Laborer 16 67 1072 250.00 268,000.00
Summary:
a. Materials Cost 1,420,670.00
b. Equipment Cost 51,000.00
c. Labor Cost 530,640.00
Total Item Cost P 2,002,310.00
Item Unit Cost /cu.m. 22,487.76
b. Equipment
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 10 10 600.00 P 6,000.00
Foreman 1 10 10 520.00 5,200.00
Skilled Laborer 8 10 80 350.00 28,000.00
Unskilled Laborer 16 10 160 250.00 40,000.00
Summary:
a. Materials Cost 227,484.00
b. Equipment Cost 5,500.00
c. Labor Cost 79,200.00
Total Item Cost P 312,184.00
Item Unit Cost /cu.m. 22,046.89
b. Equipment
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 35 35 600.00 P 21,000.00
Foreman 1 35 35 520.00 18,200.00
Skilled Laborer 8 35 280 350.00 98,000.00
Unskilled Laborer 16 35 560 250.00 140,000.00
Summary:
a. Materials Cost 799,635.00
b. Equipment Cost 16,400.00
c. Labor Cost 277,200.00
Total Item Cost P 1,093,235.00
Item Unit Cost /cu.m. 34,195.65
b. Equipment
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 35 35 600.00 P 21,000.00
Foreman 1 35 35 520.00 18,200.00
Skilled Laborer 8 35 280 350.00 98,000.00
Unskilled Laborer 16 35 560 250.00 140,000.00
Summary:
a. Materials Cost 801,925.00
b. Equipment Cost 16,200.00
c. Labor Cost 277,200.00
Total Item Cost P 1,095,325.00
Item Unit Cost /cu.m. 33,343.23
3.3.4 Roof Deck 40.35 cu.m.
a. Materials
Description Quantity Unit Unit Cost Amount
Portland cement 400.00 bags 288.00 115,200.00
Washed Sand 25.00 cu.m. 1,800.00 P 45,000.00
Screened Gravel 50.00 cu.m. 1,900.00 95,000.00
16mmØ x 6m 612.00 pcs. 395.00 241,740.00
10mmØ x 6m 593.00 pcs. 155.00 91,915.00
GI Tie Wire 128.00 kgs. 84.00 10,752.00
b. Equipment
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 29 29 600.00 P 17,400.00
Foreman 1 29 29 520.00 15,080.00
Skilled Laborer 8 29 232 350.00 81,200.00
Unskilled Laborer 16 29 464 250.00 116,000.00
Summary:
a. Materials Cost 599,607.00
b. Equipment Cost 12,300.00
c. Labor Cost 229,680.00
Total Item Cost P 841,587.00
Item Unit Cost /cu.m. 20,857.17
b. Equipment
Summary:
a. Materials Cost 348,398.00
b. Equipment Cost 13,000.00
c. Labor Cost 126,720.00
Total Item Cost P 488,118.00
Item Unit Cost /cu.m. 9,631.37
3.4.2 Steel Decking (2nd Flr and third floor) 1,066.00 sq.m.
a. Materials
Description Quantity Unit Unit Cost Amount
Structural Web Type Steel Decking 1,066.00 sq.m. 966.00 1,029,756.00
b. Equipment None
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 46 46 600.00 P 27,600.00
Foreman 1 46 46 520.00 23,920.00
Skilled Laborer 8 46 368 350.00 128,800.00
Unskilled Laborer 16 46 736 250.00 184,000.00
Summary:
a. Materials Cost 1,029,756.00
b. Equipment Cost -
c. Labor Cost 364,320.00
Total Item Cost P 1,394,076.00
Item Unit Cost /cu.m. 1,307.76
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 29 29 600.00 P 17,400.00
Foreman 1 29 29 520.00 15,080.00
Skilled Laborer 8 29 232 350.00 81,200.00
Unskilled Laborer 16 29 464 250.00 116,000.00
Summary:
a. Materials Cost 611,115.00
b. Equipment Cost 6,250.00
c. Labor Cost 229,680.00
Total Item Cost P 847,045.00
Item Unit Cost /cu.m. 13,191.79
b. Equipment
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 14 14 600.00 P 8,400.00
Foreman 1 14 14 520.00 7,280.00
Skilled Laborer 8 14 84 350.00 29,400.00
Unskilled Laborer 16 14 168 250.00 42,000.00
Summary:
a. Materials Cost 247,391.00
b. Equipment Cost 13,000.00
c. Labor Cost 87,080.00
Total Item Cost P 347,471.00
Item Unit Cost /cu.m. 16,761.75
b. Equipment
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 9 9 600.00 P 5,400.00
Foreman 1 9 9 520.00 4,680.00
Skilled Laborer 8 9 36 350.00 12,600.00
Unskilled Laborer 16 9 63 250.00 15,750.00
Summary:
a. Materials Cost 106,068.00
b. Equipment Cost 6,400.00
c. Labor Cost 38,430.00
Total Item Cost P 150,898.00
Item Unit Cost /cu.m. 12,429.82
b. Equipment
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 4 4 600.00 P 2,400.00
Foreman 1 4 4 520.00 2,080.00
Skilled Laborer 2 4 8 350.00 2,800.00
Unskilled Laborer 3 4 12 250.00 3,000.00
Summary:
a. Materials Cost 29,733.00
b. Equipment Cost 950.00
c. Labor Cost 10,280.00
Total Item Cost P 40,963.00
Item Unit Cost /cu.m. 12,413.03
b. Equipment
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 35 35 600.00 P 21,000.00
Foreman 1 35 35 520.00 18,200.00
Skilled Laborer 8 35 280 350.00 98,000.00
Unskilled Laborer 8 35 280 250.00 70,000.00
Summary:
a. Materials Cost 577,072.00
b. Equipment Cost 13,250.00
c. Labor Cost 207,200.00
Total Item Cost P 797,522.00
Item Unit Cost /cu.m. 934.96
b. Equipment
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 35 35 600.00 P 21,000.00
Foreman 1 35 35 520.00 18,200.00
Skilled Laborer 8 35 280 350.00 98,000.00
Unskilled Laborer 8 35 280 250.00 70,000.00
Summary:
a. Materials Cost 578,406.00
b. Equipment Cost 14,000.00
c. Labor Cost 207,200.00
Total Item Cost P 799,606.00
Item Unit Cost /sq.m. 904.53
a. Materials
Description Quantity Unit Unit Cost Amount
2” dia.x 6m Stainless Pipe Sch. 20 33.00 pcs. 4,725.00 P 155,925.00
1/4” dia.x 6m Stainless Pipe Sch. 20 19.00 pcs. 1,180.00 22,420.00
16mm dia.x 6m Steel Square Bar 78.00 pcs. 819.00 63,882.00
16mm dia.x 6m Stainless Round Bar 36.00 pcs. 819.00 29,484.00
30mm dia.Stainless Pipe 6.00 pcs. 1,180.00 7,080.00
Welding Rod(Stainless) 20.00 kgs. 240.00 4,800.00
Cut off wheel Blade 14' 3.00 pcs. 630.00 1,890.00
Metal Primer 3.00 gals 504.00 1,512.00
Paint Thinner 2.00 gals 399.00 798.00
Paint Brush 2” 3.00 pcs. 47.00 141.00
Consumable 1.00 lot 5,000.00 5,000.00
Total Material Cost ------------ P 292,932.00
b. Equipment
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 26 26 600.00 P 15,600.00
Foreman 1 26 26 520.00 13,520.00
Skilled Laborer 5 26 130 350.00 45,500.00
Unskilled Laborer 5 26 130 250.00 32,500.00
Summary:
a. Materials Cost 292,932.00
b. Equipment Cost 8,400.00
c. Labor Cost 107,120.00
Total Item Cost P 408,452.00
Item Unit Cost /sq.m. 440.14
a. Materials
Description Quantity Unit Unit Cost Amount
Portland cement 1,680.00 bags 288.00 P 483,840.00
Washed Sand 93.00 cu.m. 1,800.00 167,400.00
b. Equipment None
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 47 47 600.00 P 28,200.00
Foreman 1 47 47 520.00 24,440.00
Skilled Laborer 10 47 470 350.00 164,500.00
Unskilled Laborer 10 47 470 250.00 117,500.00
Summary:
a. Materials Cost 651,240.00
b. Equipment Cost -
c. Labor Cost 334,640.00
Total Item Cost P 985,880.00
Item Unit Cost /sq.m. 264.52
b. Equipment None
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 40 40 600.00 P 24,000.00
Foreman 1 40 40 520.00 20,800.00
Skilled Laborer 8 40 320 350.00 112,000.00
Unskilled Laborer 8 40 320 250.00 80,000.00
Summary:
a. Materials Cost 692,803.00
b. Equipment Cost -
c. Labor Cost 236,800.00
Total Item Cost P 929,603.00
Item Unit Cost /sq.m. 929,603.00
a. Materials
Description Quantity Unit Unit Cost Amount
Ground Floor 78.89 sq.m
W-1 (2.85x0.60 & 2.35x1.25m.) 1.00 sets 23,436.00 23,436.00
ALUMINUM FIXED WINDOW
3/16" THK. GLASS ON
100x50x1.2mm THK. POWDER COATED ALUMINUM FRAME
W-2 (3.70 x 2.60m.) 1.00 sets 48,485.00 48,485.00
ALUMINUM FIXED WINDOW
3/16" THK. GLASS ON
100x50x1.2mm THK. POWDER COATED ALUMINUM FRAME
W-3 (1.80 x 1.60m.) 2.00 sets 14,515.00 29,030.00
ALUMINUM FIXED WINDOW
3/16" THK. GLASS ON
100x50x1.2mm THK. POWDER COATED ALUMINUM FRAME
W-4 (1.20 x 0.60m.) 5.00 sets 3,629.00 18,145.00
ALUMINUM FIXED WINDOW
3/16" THK. GLASS ON
100x50x1.2mm THK. POWDER COATED ALUMINUM FRAME
W-5 (0.60 x 0.60m.) 1.00 sets 1,814.00 1,814.00
ALUMINUM FRAME AWNING WINDOW
3/16" THK. GLASS ON
100x50x1.2mm THK. POWDER COATED ALUMINUM FRAME
W-6 (3.80 x 0.60m.) 1.00 sets 11,491.00 11,491.00
ALUMINUM FRAME AWNING WINDOW
3/16" THK. GLASS ON
100x50x1.2mm THK. POWDER COATED ALUMINUM FRAME
W-7 (1.80 x 0.60m.) 1.00 sets 5,443.00 5,443.00
ALUMINUM FRAME AWNING WINDOW
3/16" THK. GLASS ON
100x50x1.2mm THK. POWDER COATED ALUMINUM FRAME
W-8 (1.80 x 0.60m.) 1.00 sets 5,443.00 5,443.00
ALUMINUM FRAME AWNING WINDOW
3/16" THK. GLASS ON
100x50x1.2mm THK. POWDER COATED ALUMINUM FRAME
W-9a (3.00 x 1.60m.) 1.00 sets 24,192.00 24,192.00
ALUMINUM FRAME AWNING WINDOW
3/16" THK. GLASS ON
100x50x1.2mm THK. POWDER COATED ALUMINUM FRAME
W-15 (1.20 x 1.20m.) 3.00 sets 7,258.00 21,774.00
ALUMINUM FRAME SLIDING WINDOW
100x50x1.2mm THK. POWDER COATED ALUMINUM FRAME
W-16 (1.80 x 1.60m.) 1.00 sets 10,886.00 10,886.00
ALUMINUM FRAME SLIDING WINDOW
3/16" THK. GLASS ON
100x50x1.2mm THK. POWDER COATED ALUMINUM FRAME
W-17 (1.20 x 1.60m.) 1.00 sets 9,677.00 9,677.00
ALUMINUM FRAME FIXED GLASS WINDOW
3/16" THK. GLASS ON
100x50x1.2mm THK. POWDER COATED ALUMINUM FRAME
W-19 (1.20 x 1.20m.)
W-19 (1.20 x 1.20m.) 1.00 sets 7,258.00 7,258.00
ALUMINUM FRAME FIXED GLASS WINDOW
3/16" THK. GLASS ON
100x50x1.2mm THK. POWDER COATED ALUMINUM FRAME
W-20 (0.70 x 1.20m.) 1.00 sets 4,234.00 4,234.00
ALUMINUM FRAME SLIDING WINDOW
3/16" THK. GLASS ON
100x50x1.2mm THK. POWDER COATED ALUMINUM FRAME
W-21 (0.90 x 1.20m.) 1.00 sets 5,443.00 5,443.00
ALUMINUM FRAME FIXED/SLIDING WINDOW
3/16" THK. GLASS ON
100x50x1.2mm THK. POWDER COATED ALUMINUM FRAME
W-22 (1.80 x 1.20m.) 4.00 sets 10,886.00 43,544.00
ALUMINUM FRAME FIXED/SLIDING WINDOW
3/16" THK. GLASS ON
100x50x1.2mm THK. POWDER COATED ALUMINUM FRAME
2nd Floor 112.51 sq.m.
W-3 (1.80 x 1.60m.) 2.00 sets 14,515.00 29,030.00
ALUMINUM FIXED WINDOW
3/16" THK. GLASS ON
100x50x1.2mm THK. POWDER COATED ALUMINUM FRAME
W-5 (0.60 x 0.60m.) 1.00 sets 1,814.00 1,814.00
ALUMINUM FRAME AWNING WINDOW
3/16" THK. GLASS ON
100x50x1.2mm THK. POWDER COATED ALUMINUM FRAME
W-7 (1.80 x 0.60m.) 1.00 sets 5,443.00 5,443.00
ALUMINUM FRAME AWNING WINDOW
3/16" THK. GLASS ON
100x50x1.2mm THK. POWDER COATED ALUMINUM FRAME
W-8 (1.80 x 0.60m.) 1.00 sets 5,443.00 5,443.00
ALUMINUM FRAME AWNING WINDOW
3/16" THK. GLASS ON
100x50x1.2mm THK. POWDER COATED ALUMINUM FRAME
W-13 (2.40 x 1.20m.) 1.00 sets 14,515.00 14,515.00
ALUMINUM FRAME SLIDING WINDOW
3/16" THK. GLASS ON
100x50x1.2mm THK. POWDER COATED ALUMINUM FRAME
W-15 (1.20 x 1.20m.) 1.00 sets 7,258.00 7,258.00
ALUMINUM FRAME SLIDING WINDOW
3/16" THK. GLASS ON
100x50x1.2mm THK. POWDER COATED ALUMINUM FRAME
W-17 (1.20 x 1.60m.) 1.00 sets 9,677.00 9,677.00
ALUMINUM FRAME FIXED GLASS WINDOW
3/16" THK. GLASS ON
100x50x1.2mm THK. POWDER COATED ALUMINUM FRAME
W-19 (1.20 x 1.20m.) 1.00 sets 7,258.00 7,258.00
ALUMINUM FRAME FIXED GLASS WINDOW
3/16" THK. GLASS ON
100x50x1.2mm THK. POWDER COATED ALUMINUM FRAME
W-20 (0.70 x 1.20m.) 1.00 sets 4,234.00 4,234.00
ALUMINUM FRAME SLIDING WINDOW
3/16" THK. GLASS ON
100x50x1.2mm THK. POWDER COATED ALUMINUM FRAME
W-21 (0.90 x 1.20m.) 1.00 sets 5,443.00 5,443.00
ALUMINUM FRAME FIXED/SLIDING WINDOW
3/16" THK. GLASS ON
100x50x1.2mm THK. POWDER COATED ALUMINUM FRAME
W-23 (1.80 x 1.20m.) 2.00 sets 10,886.00 21,772.00
ALUMINUM FRAME FIXED WINDOW
3/16" THK. GLASS ON
100x50x1.2mm THK. POWDER COATED ALUMINUM FRAME
W-24 (3.60 x 1.60m.) 1.00 sets 29,030.00 29,030.00
ALUMINUM FRAME SLIDING WINDOW
3/16" THK. GLASS ON
100x50x1.2mm THK. POWDER COATED ALUMINUM FRAME
W-25 (1.20 x 1.60m.) 3.00 sets 9,677.00 29,031.00
ALUMINUM FRAME SLIDING WINDOW
3/16" THK. GLASS ON
100x50x1.2mm THK. POWDER COATED ALUMINUM FRAME
W-26 (1.90 x 1.60m.) 1.00 sets 15,322.00 15,322.00
ALUMINUM FRAME SLIDING WINDOW
3/16" THK. GLASS ON
100x50x1.2mm THK.POWDER COATED ALUMINUM FRAME
W-28 (1.80 x 1.40m.) 1.00 sets 12,700.00 12,700.00
ALUMINUM FRAME AWNING WINDOW
3/16" THK. GLASS ON
100x50x1.2mm THK. POWDER COATED ALUMINUM FRAME
W-29 (3.60 x 1.40m.) 1.00 sets 25,402.00 25,402.00
ALUMINUM FRAME AWNING WINDOW
3/16" THK. GLASS ON
100x50x1.2mm THK. POWDER COATED ALUMINUM FRAME
W-30 (2.70 x 1.40m.) 1.00 sets 19,051.00 19,051.00
ALUMINUM FRAME AWNING WINDOW
3/16" THK. GLASS ON
100x50x1.2mm THK. POWDER COATED ALUMINUM FRAME
W-31 (2.40 x 3.30m.) 1.00 sets 39,917.00 39,917.00
ALUMINUM FRAME AWNING/FIXED WINDOW
3/16" THK. GLASS ON
100x50x1.2mm THK. POWDER COATED ALUMINUM FRAME
W-37 (1.20 x 1.60m.) 1.00 sets 9,677.00 9,677.00
ALUMINUM FRAME SLIDING/FIXED WINDOW
3/16" THK. GLASS ON
100x50x1.2mm THK. POWDER COATED ALUMINUM FRAME
W-38 (0.60 x 1.60m.) 2.00 sets 4,838.00 9,676.00
ALUMINUM FRAME SLIDING/FIXED WINDOW
3/16" THK. GLASS ON
100x50x1.2mm THK. POWDER COATED ALUMINUM FRAME
W-39 (6.20 x 3.95m.) 1.00 sets 123,430.00 123,430.00
ALUMINUM FRAME AWNING/FIXED WINDOW
3/16" THK. GLASS ON
100x50x1.2mm THK. POWDER COATED ALUMINUM FRAME
W-39a (1.35 x 3.95m.) 2.00 sets 26,863.00 53,726.00
ALUMINUM FRAME AWNING/FIXED WINDOW
3/16" THK. GLASS ON
100x50x1.2mm THK. POWDER COATED ALUMINUM FRAME
W-40 (9.90 x 2.05m.) 1.00 sets 49,896.00 49,896.00
ALUMINUM FRAME AWNING/FIXED WINDOW
3/16" THK. GLASS ON
100x50x1.2mm THK. POWDER COATED ALUMINUM FRAME
W-41 (1.50 x 1.20m.) 4.00 sets 9,072.00 36,288.00
ALUMINUM FRAME FIXED WINDOW
3/16" THK. GLASS ON
100x50x1.2mm THK. POWDER COATED ALUMINUM FRAME
b. Equipment None
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 43 43 600.00 P 25,800.00
Foreman 1 43 43 520.00 22,360.00
Skilled Laborer 8 43 344 350.00 120,400.00
Unskilled Laborer 8 43 344 250.00 86,000.00
Summary:
a. Materials Cost 835,328.00
b. Equipment Cost -
c. Labor Cost 254,560.00
Total Item Cost P 1,089,888.00
Item Unit Cost /sq.m. 1,089,888.00
6.3 Tilework
6.3.1 Ground Floor 669.00 sq.m.
a. Materials
Description Quantity Unit Unit Cost Amount
Floor Tiles 515.00 sq.m
0.60m x 0.60m Synthetic Granite Tiles 1,214.00 pcs. 295.00 358,130.00
(Off White)
0.60m x 0.60m Synthetic Granite Tiles 123.00 pcs. 295.00 36,285.00
(Non Slip)
0.60m x 0.60m Synthetic Granite Tiles 26.00 pcs. 295.00 7,670.00
0.30m x 0.30m Ceramic Tiles 290.00 pcs. 68.00 19,720.00
Tile Grout 46.00 kgs. 53.00 2,438.00
Portland Cement 184.00 Bags 288.00 52,992.00
Washed Sand 15.00 cu.m. 1,800.00 27,000.00
Consumable 1.00 lot 5,000.00 5,000.00
Wall Tiles 154.00 sq.m
0.30m x 0.40m Glazed Ceramic Tiles 1,345.00 pcs. 80.00 107,600.00
Tile Grout 16.00 kgs. 53.00 848.00
Tile Trim 8' 30.00 pcs. 158.00 4,740.00
Portland Cement 75.00 Bags 288.00 21,600.00
Washed Sand 6.00 cu.m. 1,800.00 10,800.00
Consumable 1.00 lot 4,000.00 4,000.00
b. Equipment
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 39 39 600.00 P 23,400.00
Foreman 1 39 39 520.00 20,280.00
Skilled Laborer 8 39 312 350.00 109,200.00
Unskilled Laborer 8 39 312 250.00 78,000.00
Summary:
a. Materials Cost 658,823.00
b. Equipment Cost 6,000.00
c. Labor Cost 230,880.00
Total Item Cost P 895,703.00
Item Unit Cost /sq.m. 1,338.87
b. Equipment
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 44 44 600.00 P 26,400.00
Foreman 1 44 44 520.00 22,880.00
Skilled Laborer 8 44 352 350.00 123,200.00
Unskilled Laborer 8 44 352 250.00 88,000.00
Summary:
a. Materials Cost 750,033.00
b. Equipment Cost 6,600.00
c. Labor Cost 260,480.00
Total Item Cost P 1,017,113.00
Item Unit Cost /sq.m. 1,594.22
6.3.3 Counter Tile and Splashboards (backsplash and side boards) 39.00 lm
a. Materials
Description Quantity Unit Unit Cost Amount
Tile Slab 16mm thick 39.00 lm 2,100.00 81,900.00
Portland Cement 5.00 bags 288.00 1,440.00
Clear Sealant 1.00 tube 368.00 368.00
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 11 11 600.00 P 6,600.00
Foreman 1 11 11 520.00 5,720.00
Skilled Laborer 3 11 33 350.00 11,550.00
Unskilled Laborer 3 11 33 250.00 8,250.00
Summary:
a. Materials Cost 83,708.00
b. Equipment Cost 1,800.00
c. Labor Cost 32,120.00
Total Item Cost P 117,628.00
Item Unit Cost /sq.m. 3,016.10
b. Equipment None
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 17 17 600.00 P 10,200.00
Foreman 1 17 17 520.00 8,840.00
Skilled Laborer 8 17 136 350.00 47,600.00
Unskilled Laborer 8 17 136 250.00 34,000.00
Summary:
a. Materials Cost 282,750.75
b. Equipment Cost -
c. Labor Cost 100,640.00
Total Item Cost P 383,390.75
Item Unit Cost /sq.m. 700.90
b. Equipment None
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 15 15 600.00 P 9,000.00
Foreman 1 15 15 520.00 7,800.00
Skilled Laborer 8 15 120 350.00 42,000.00
Unskilled Laborer 8 15 120 250.00 30,000.00
Summary:
a. Materials Cost 258,655.00
b. Equipment Cost -
c. Labor Cost 88,800.00
Total Item Cost P 347,455.00
Item Unit Cost /sq.m. 642.25
b. Equipment None
c. Labor
Summary:
a. Materials Cost 192,814.00
b. Equipment Cost -
c. Labor Cost 88,800.00
Total Item Cost P 281,614.00
Item Unit Cost /sq.m. 281,614.00
6.6 Painting
6.6.1 Ground Floor 1,749.00 sq.m
a. Materials
Description Quantity Unit Unit Cost Amount
Ceiling Surfaces Ground 547.00 sq.m
Neutralizer 6.00 gal. 462.00 2,772.00
Latex, Flat 46.00 gal. 535.00 24,610.00
Masonry Putty 22.00 gal. 367.00 8,074.00
Concrete Primer 22.00 gal. 535.00 11,770.00
Sand Paper 150 43.00 pcs. 25.00 1,075.00
Sand Paper 100 10.00 m. 250.00 2,500.00
Roller / Brush 5.00 pcs. 150.00 750.00
Consumables 1.00 lot 5,000.00 5,000.00
Wall Surfaces Exterior Ground 304.00 sq.m
Neutralizer 4.00 gal. 462.00 1,848.00
Latex, Flat 12.00 gal. 535.00 6,420.00
Latex, Gloss 24.00 gal. 630.00 15,120.00
Masonry Putty 12.00 gal. 367.00 4,404.00
Concrete Primer 12.00 pcs. 535.00 6,420.00
Sand Paper 150 34.00 pcs. 25.00 850.00
Sand Paper 100 7.00 m. 250.00 1,750.00
Roller / Brush 3.00 pcs. 150.00 450.00
Consumables 1.00 lot 3,500.00 3,500.00
Wall Surfaces Interior Ground 617.00 sq.m
Neutralizer 6.00 gal. 462.00 2,772.00
Latex, Flat 26.00 gal. 535.00 13,910.00
Masonry Putty 26.00 gal. 367.00 9,542.00
Latex, Semi Gloss 52.00 gal. 630.00 32,760.00
Concrete Primer 26.00 gal. 535.00 13,910.00
Sand Paper 150 17.00 pcs. 25.00 425.00
Sand Paper 100 7.00 m. 250.00 1,750.00
Roller / Brush 5.00 pcs. 150.00 750.00
Consumables 1.00 lot 5,000.00 5,000.00
Wood Surfaces Ground 56.00 sq.m
Enamel, Flatwall 6.00 gal. 650.00 3,900.00
Glazing Putty 6.00 gal. 750.00 4,500.00
Enamel, Semi Gloss 12.00 gal. 735.00 8,820.00
Paint Thinner 18.00 gal. 604.00 10,872.00
Sand Paper 150 30.00 pcs. 25.00 750.00
Sand Paper 100 15.00 m. 250.00 3,750.00
Roller / Brush 4.00 pcs. 150.00 600.00
Consumables 1.00 lot 1,500.00 1,500.00
Steel Surfaces Ground 225.00 sq.m
Enamel, Flatwall 9.00 gal. 650.00 5,850.00
Glazing Putty 9.00 gal. 750.00 6,750.00
Enamel, Semi Gloss 18.00 gal. 735.00 13,230.00
Paint Thinner 27.00 gal. 604.00 16,308.00
Sand Paper 150 14.00 pcs. 25.00 350.00
Sand Paper 100 7.00 m. 250.00 1,750.00
Roller / Brush 3.00 pcs. 150.00 450.00
Consumables 1.00 lot 10,000.00 10,000.00
b. Equipment None
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 27 27 600.00 P 16,200.00
Foreman 1 27 27 520.00 14,040.00
Skilled Laborer 8 27 216 350.00 75,600.00
Unskilled Laborer 8 27 216 250.00 54,000.00
Summary:
a. Materials Cost 267,512.00
b. Equipment Cost -
c. Labor Cost 159,840.00
Total Item Cost P 427,352.00
Item Unit Cost /sq.m. 244.34
b. Equipment None
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 32 32 600.00 P 19,200.00
Foreman 1 32 32 520.00 16,640.00
Skilled Laborer 8 32 256 350.00 89,600.00
Unskilled Laborer 8 32 256 250.00 64,000.00
Summary:
a. Materials Cost 538,958.00
b. Equipment Cost -
c. Labor Cost 189,440.00
Total Item Cost P 728,398.00
Item Unit Cost /unit 728,398.00
b. Equipment None
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 5 5 600.00 P 3,000.00
Foreman 1 5 5 520.00 2,600.00
Skilled Laborer 3 5 15 350.00 5,250.00
Unskilled Laborer 3 5 15 250.00 3,750.00
Summary:
a. Materials Cost 34,910.00
b. Equipment Cost -
c. Labor Cost 14,600.00
Total Item Cost P 49,510.00
Item Unit Cost /unit 49,510.00
7.3 Waste Waterline /Sewer Line and Vent System 1.00 lot
a. Materials
Description Quantity Unit Unit Cost Amount
VSTR
2" dia x3.0PVC Pipe w/ hub 40.00 pcs. 336.00 13,440.00
PVC Coupling 2" dia 36.00 pcs. 50.00 1,800.00
Downspouts
2" dia x3.0PVC Pipe w/ hub 100.00 pcs. 336.00 33,600.00
PVC Elbow 2" dia 40.00 pcs. 44.00 1,760.00
Waste Water Line
100mm dia PVC Pipe w/ hub 40.00 pcs. 735.00 29,400.00
50mm dia PVC Pipe w/ hub 12.00 pcs. 473.00 5,676.00
PVC Tee Reducer
4"x4"x2" 10.00 pcs. 89.00 890.00
PVC Elbow
4"dia 36.00 pcs. 63.00 2,268.00
2"dia 56.00 pcs. 44.00 2,464.00
PVC Wye reducer
4"x2" 28.00 pcs. 79.00 2,212.00
PVC Wye 4" dia 46.00 pcs. 89.00 4,094.00
PVC Wye 4" dia 10.00 pcs. 68.00 680.00
P Trap
Chrome Plated w/ extended Pipe 28.00 pcs. 189.00 5,292.00
1-3/4"dia 35.00 pcs.
PVC Clean-out 12.00 pcs. 68.00 816.00
Consumables 1.00 lot 2,500.00 2,500.00
b. Equipment None
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 9 9 600.00 P 5,400.00
Foreman 1 9 9 520.00 4,680.00
Skilled Laborer 5 9 45 350.00 15,750.00
Unskilled Laborer 5 9 45 250.00 11,250.00
Summary:
a. Materials Cost 106,892.00
b. Equipment Cost -
c. Labor Cost 37,080.00
Total Item Cost P 143,972.00
Item Unit Cost /unit 143,972.00
b. Equipment None
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 9 9 600.00 P 5,400.00
Foreman 1 9 9 520.00 4,680.00
Skilled Laborer 5 9 45 350.00 15,750.00
Unskilled Laborer 5 9 45 250.00 11,250.00
Summary:
a. Materials Cost 89,424.00
b. Equipment Cost -
c. Labor Cost 37,080.00
Total Item Cost P 126,504.00
Item Unit Cost /unit 126,504.00
b. Equipment None
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 12 12 600.00 P 7,200.00
Foreman 1 12 12 520.00 6,240.00
Skilled Laborer 5 12 48 350.00 16,800.00
Unskilled Laborer 5 12 96 250.00 24,000.00
Summary:
a. Materials Cost 98,102.00
b. Equipment Cost -
c. Labor Cost 54,240.00
Total Item Cost P 152,342.00
Item Unit Cost /unit 76,171.00
8.0 Electrical
8.1 Ground Floor (Complete) 1.00 lot
a. Materials
Description Quantity Unit Unit Cost Amount
Ground Floor
a. Lighting and Other Fixtures
20 W LED Circular Lamp 43.00 set 1,545.00 66,435.00
5W red incandescent lamp w/ 4"Ø ceiling socket 1.00 set 100.00 100.00
5W LED lamp w/ 4"Ø ceiling socket 9.00 set 320.00 2,880.00
10W LED lamp w/ 4"Ø ceiling socket 2.00 set 450.00 900.00
Pinlight w/ 10W LED lamp 7.00 set 850.00 5,950.00
Pinlight w/ 7W LED lamp 4.00 set 750.00 3,000.00
Pinlight w/ 5W LED lamp 4.00 set 680.00 2,720.00
Chandelier 1.00 set 16,500.00 16,500.00
0.60MmX1.20m Recessed type lighting fixture w/ mirrorized aluminum 9.00 set 1,795.00 16,155.00
reflector & louver
0.30mX1.20m type diffuser
Recessed and 2x16w
type lighting fixtureT8w/LED tubeT8
2x16w lamps
LED tube lamps and 16.00 set 2,250.00 36,000.00
prismatic glass diffuser
Lighted Directional Exit Sign w/ Back-up Battery 2.00 set 2,000.00 4,000.00
Exhaust Fan, Filtered 4.00 set 6,900.00 27,600.00
Exhaust Fan,Room
Emergency Ceiling Mounted,
Lighted 12"x12"
Signage- Single Face Panaflex, 0.225m high red 9.00 set 1,650.00 14,850.00
letters " E MRoom
Emergency E R GLighted
E N C Y Signage-
" on 0.30m x 2.00m
Single Face white background
Panaflex, & ga.#18
0.125m high greenS/S 1.00 set 18,500.00 18,500.00
casing
letters for wall mounting
" EMERGENCY ROOM " on 0.175m x 1.00m white background & ga.#18 1.00 set 4,500.00 4,500.00
S/S casing for wall mounting
Out-patient Lighted Signage- Single Face Panaflex, 0.175m high green letters "
OUT-PATIENT DEPT. " on 0.20m x 1.00m white background & ga.#18 S/S 1.00 set 5,000.00 5,000.00
casing for wall mounting
X-ray Room Lighted Signage- Single Face Panaflex, 0.10m high green letters "
X-RAY ROOM. " on 0.15m x 0.50m white background & ga.#18 S/S casing for 1.00 set 3,000.00 3,000.00
wall mounting
Decorative Ceiling Fan, rotary w/ selector switch 3.00 set 4,800.00 14,400.00
d. Distribution Panels
MDP1: Main-500AT,3P,250V
Branches: 1-100AT,3P; 1-125AT,3P;2-200AT,3P
1.00 set 81,950.00 81,950.00
NEMA 1, Ga#18 Pre Painted Enclosure
with Ground Terminal, Surface Mounting
LP1: Main-125AT,3P,250V
Branches: 24-20AT, 2P
1.00 set 27,940.00 27,940.00
NEMA 1, Ga#18 Pre Painted Enclosure
with Ground Terminal, Surface Mounting
PP1: Main-200AT,3P,250V
Main-200AT,3P,250V
1.00 set 31,240.00 31,240.00
NEMA 1, Ga#18 Pre Painted Enclosure
with Ground Terminal, Surface Mounting
PP1A: Main-200AT,3P,250V
Branches: 24-30AT,2P
1.00 set 31,240.00 31,240.00
NEMA 1, Ga#18 Pre Painted Enclosure
with Ground Terminal, Surface Mounting
PXR: Enclosed Circuit Breaker
200AT, 2P, 250V
1.00 set 6,500.00 6,500.00
NEMA 1, Ga#18 Pre Painted Enclosure
with Ground Terminal, Surface Mounting
e. Miscellaneous
Wire Gutter with front hinged cover, Ga.#18, NEMA 1, Pre-painted 2.00 set 5,200.00 10,400.00
PVC Solvent Cement 6.00 ltr 420.00 2,520.00
Electrical Tape (big) 50.00 roll 30.00 1,500.00
Rubber Tape (big) 100.00 roll 120.00 12,000.00
#16 GI Tie Wire 5.00 kg 75.00 375.00
Assorted Hangers, Bolts,Screws,Clamps,Etc. 1.00 lot 12,000.00 12,000.00
Junction Box with cover, PVC 120.00 pc 30.00 3,600.00
Utility Box,PVC 150.00 pc 26.00 3,900.00
Second Floor
a. Lighting and Other Fixtures
20 W LED Circular Lamp 47.00 set 1,545.00 72,615.00
5W LED lamp w/ 4"Ø ceiling socket 9.00 set 320.00 2,880.00
10W LED lamp w/ 4"Ø ceiling socket 2.00 set 450.00 900.00
Pinlight w/ 10W LED lamp 12.00 set 850.00 10,200.00
0.60MmX1.20m Recessed type lighting fixture w/ mirrorized aluminum
13.00 set 1,795.00 23,335.00
reflector & louver type diffuser and 2x16w T8 LED tube lamps
LED Emergency Light 15.00 set 1,650.00 24,750.00
Lighted Single Face Directional Exit Sign w/ Back-up Battery 2.00 set 2,000.00 4,000.00
Lighted Double Face Directional Exit Sign w/ Back-up Battery 1.00 set 2,200.00 2,200.00
Exhaust Fan, Filtered 3.00 set 6,900.00 20,700.00
Exhaust Fan, Ceiling Mounted, 12"x12" 14.00 set 1,650.00 23,100.00
d. Distribution Panels
MDP2: Main-500AT,3P,250V
Branches: 1-100AT,3P; 1-125AT,3P;2-200AT,3P
1.00 set 81,950.00 81,950.00
NEMA 1, Ga#18 Pre Painted Enclosure
with Ground Terminal, Surface Mounting
LP2: Main-125AT,3P,250V
Branches: 24-20AT, 2P
1.00 set 27,940.00 27,940.00
NEMA 1, Ga#18 Pre Painted Enclosure
with Ground Terminal, Surface Mounting
PP2: Main-200AT,3P,250V
Branches: 10-20AT, 2P; 14-30AT,2P
1.00 set 31,240.00 31,240.00
NEMA 1, Ga#18 Pre Painted Enclosure
with Ground Terminal, Surface Mounting
PP2A: Main-200AT,3P,250V
Branches: 24-30AT,2P
1.00 set 31,240.00 31,240.00
NEMA 1, Ga#18 Pre Painted Enclosure
with Ground Terminal, Surface Mounting
e. Miscellaneous
Wire Gutter with front hinged cover, Ga.#18, NEMA 1, Pre-painted 2.00 set 7,500.00 15,000.00
Assorted Hangers, Bolts,Screws,Clamps,Etc. 1.00 lot 12,000.00 12,000.00
PVC Solvent Cement 7.00 ltr 420.00 2,940.00
Electrical Tape (big) 100.00 roll 30.00 3,000.00
#16 GI Tie Wire 5.00 kg 75.00 375.00
Junction Box with cover, PVC 95.00 pc 30.00 2,850.00
Utility Box,PVC 175.00 pc 26.00 4,550.00
Concrete Pull Box w/ Cover 1.00 lot 5,000.00 5,000.00
b. Miscellaneous
PVC Solvent Cement 4.00 ltr 220.00 880.00
Electrical Tape (big) 10.00 roll 30.00 300.00
#16 GI Tie Wire 10.00 kg 75.00 750.00
Rough-ins for Elevator & Dumbwaiter
a. Conduits
20mmØ uPVC Elect. PNS 14 18.00 pc 75.00 1,350.00
40mmØ uPVC Elect. Conduit PNS 14 18.00 pc 220.00 3,960.00
20mmØ uPVC Elect. Elbow 1.00 pc 15.00 15.00
40mmØ uPVC Elect. Elbow 1.00 pc 60.00 60.00
b. Miscellaneous
PVC Solvent Cement, 60cc 2.00 can 75.00 150.00
Electrical Tape (big) 1.00 roll 30.00 30.00
#16 GI Tie Wire 2.00 kg 75.00 150.00
b. Equipment None
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 120 120 600.00 P 72,000.00
Foreman 1 120 120 520.00 62,400.00
Skilled Laborer 4 120 480 350.00 168,000.00
Unskilled Laborer 8 120 960 250.00 240,000.00
Summary:
a. Materials Cost 1,828,000.00
b. Equipment Cost -
c. Labor Cost 542,400.00
Total Item Cost P 2,370,400.00
Item Unit Cost /sq.m. 2,370,400.00
b. Equipment None
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 20 20 600.00 P 12,000.00
Foreman 1 20 20 520.00 10,400.00
Skilled Laborer 6 20 120 350.00 42,000.00
Unskilled Laborer 6 20 120 250.00 30,000.00
Summary:
a. Materials Cost 211,586.00
b. Equipment Cost -
c. Labor Cost 94,400.00
Total Item Cost P 305,986.00
Item Unit Cost /sq.m. 305,986.00
b. Equipment None
c. Labor
Summary:
a. Materials Cost 249,642.00
b. Equipment Cost -
c. Labor Cost 113,280.00
Total Item Cost P 362,922.00
Item Unit Cost /sq.m. 362,922.00
b. Equipment None
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 29 29 600.00 P 17,400.00
Foreman 1 29 29 520.00 15,080.00
Skilled Laborer 6 29 174 350.00 60,900.00
Unskilled Laborer 6 29 174 250.00 43,500.00
Summary:
a. Materials Cost 296,538.00
b. Equipment Cost -
c. Labor Cost 136,880.00
Total Item Cost P 433,418.00
Item Unit Cost /sq.m. 433,418.00
b. Equipment None
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 17 17 600.00 P 10,200.00
Foreman 1 17 17 520.00 8,840.00
Skilled Laborer 5 17 85 350.00 29,750.00
Unskilled Laborer 5 17 85 250.00 21,250.00
b. Equipment None
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 17 17 600.00 P 10,200.00
Foreman 1 17 17 520.00 8,840.00
Skilled Laborer 5 17 85 350.00 29,750.00
Unskilled Laborer 5 17 85 250.00 21,250.00
Summary:
a. Materials Cost 330,020.00
b. Equipment Cost -
c. Labor Cost 70,040.00
Total Item Cost P 400,060.00
Item Unit Cost /sq.m. 400,060.00
b. Equipment None
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 4 4 600.00 P 2,400.00
Foreman 1 4 4 520.00 2,080.00
Skilled Laborer 2 4 8 350.00 2,800.00
Unskilled Laborer 2 4 8 250.00 2,000.00
Summary:
a. Materials Cost 26,120.00
b. Equipment Cost -
c. Labor Cost 9,280.00
Total Item Cost P 35,400.00
Item Unit Cost /sq.m. 35,400.00
b. Equipment None
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 3 3 600.00 P 1,800.00
Foreman 1 3 3 520.00 1,560.00
Skilled Laborer 3 3 9 350.00 3,150.00
Unskilled Laborer 3 3 9 250.00 2,250.00
Summary:
a. Materials Cost 28,600.00
b. Equipment Cost -
c. Labor Cost 8,760.00
Total Item Cost P 37,360.00
Item Unit Cost /sq.m. 37,360.00
10.2.2 Second Floor 1.00 lot
a. Materials
Description Quantity Unit Unit Cost Amount
EXHAUST FAN PIPING
a. PVC Pipe
PVC Pipe 100mm x 3m length 20.00 sets 850.00 17,000.00
100mm Ø x Vent Cap 17.00 sets 500.00 8,500.00
OTHER ITEMS
a. Fabricated hangers, clamps,bolts,etc 1.00 lot 8,000.00 8,000.00
b. Equipment None
c. Labor
Summary:
a. Materials Cost 33,500.00
b. Equipment Cost -
c. Labor Cost 11,680.00
Total Item Cost P 45,180.00
Item Unit Cost /sq.m. 45,180.00
b. Equipment None
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 2 2 600.00 P 1,200.00
Foreman 1 2 2 520.00 1,040.00
Skilled Laborer 2 2 4 350.00 1,400.00
Unskilled Laborer 2 2 4 250.00 1,000.00
Summary:
a. Materials Cost 11,771.00
b. Equipment Cost -
c. Labor Cost 4,640.00
Total Item Cost P 16,411.00
Item Unit Cost /sq.m. 16,411.00
b. Equipment None
c. Labor
Summary:
a. Materials Cost 8,768.00
b. Equipment Cost -
c. Labor Cost 3,440.00
Total Item Cost P 12,208.00
Item Unit Cost /sq.m. 12,208.00
b. Equipment None
c. Labor
Summary:
a. Materials Cost 24,338.00
b. Equipment Cost -
c. Labor Cost 8,760.00
Total Item Cost P 33,098.00
Item Unit Cost /sq.m. 33,098.00
b. Equipment None
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 3 3 600.00 P 1,800.00
Foreman 1 3 3 520.00 1,560.00
Skilled Laborer 2 3 6 350.00 2,100.00
Unskilled Laborer 3 3 9 250.00 2,250.00
Summary:
a. Materials Cost 20,996.00
b. Equipment Cost -
c. Labor Cost 7,710.00
Total Item Cost P 28,706.00
Item Unit Cost /sq.m. 28,706.00
b. Equipment None
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 2 2 600.00 P 1,200.00
Foreman 1 2 2 520.00 1,040.00
Skilled Laborer 2 2 4 350.00 1,400.00
Unskilled Laborer 3 2 6 250.00 1,500.00
Summary:
a. Materials Cost 14,422.00
b. Equipment Cost -
c. Labor Cost 5,140.00
Total Item Cost P 19,562.00
Item Unit Cost /sq.m. 19,562.00
b. Equipment None
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 2 2 600.00 P 1,200.00
Foreman 1 2 2 520.00 1,040.00
Skilled Laborer 1 2 2 350.00 700.00
Unskilled Laborer 3 2 4 250.00 1,000.00
Summary:
a. Materials Cost 11,216.00
b. Equipment Cost -
c. Labor Cost 3,940.00
Total Item Cost P 15,156.00
Item Unit Cost /sq.m. 15,156.00
b. Equipment None
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 14 14 600.00 P 8,400.00
Foreman 1 14 14 520.00 7,280.00
Skilled Laborer 4 14 56 350.00 19,600.00
Unskilled Laborer 4 14 56 250.00 14,000.00
Summary:
a. Materials Cost 137,788.00
b. Equipment Cost -
c. Labor Cost 49,280.00
Total Item Cost P 187,068.00
Item Unit Cost /sq.m. 187,068.00
b. Equipment None
c. Labor
Designation No. of No. of Days Man-Days Rate / Day Amount
Personnel
Project Engineer 1 11 11 600.00 P 6,600.00
Foreman 1 11 11 520.00 5,720.00
Skilled Laborer 4 11 44 350.00 15,400.00
Unskilled Laborer 4 11 44 250.00 11,000.00
Summary:
a. Materials Cost 99,876.00
b. Equipment Cost -
c. Labor Cost 38,720.00
Total Item Cost P 138,596.00
Item Unit Cost /sq.m. 138,596.00
APPROVED BUDGET COST
Name of Project:
Project Location:
Owner:
Implementing Agency 92,463.77 105,672.88 15 198,136.65 182,285.72 380,422.37 1,701,333.37 16,920.27
MARK-UPS
ITEM ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
DESCRIPTION QUANTITY UNIT IN PERCENT TOTAL COST UNIT COST
No. COST COST
OCM[1] PROFIT % VALUE VAT[3]
-1 -2 (3) -4 -5 -6 -7 -8 -9 -10 -11 -12 -13
(12%[(5)+
(5)X(8) (9)] (9)+(10) (5)+(11) (12)/(3)
I. Stage 1
1.0 Permits Building and Occupancy Permit (Plans & 1.00 lot 3,145,000.00 - 251,600.00 8.000000 251,600.00 407,592.00 659,192.00 3,804,192.00 3,804,192.00
II. Stage 11 ConstructionOther
PhaseItems only)
1.0 General Provisions
2.0 Sitework
3.0 Concrete /Reinforcement Works -
3.1 Foundation -
3.1.1 Column Footing 100.55 cu.m. 1,320,911.00 92,463.77 105,672.88 15.000000 198,136.65 182,285.72 380,422.37 1,701,333.37 16,920.27
3.1.2 Footing Tie Beam (FTB) 14.16 cu.m. 306,660.00 21,466.20 24,532.80 15.000000 45,999.00 42,319.08 88,318.08 394,978.08 27,893.93
3.1.3 Wall Footing 13.59 cu.m. 125,073.00 8,755.11 10,005.84 15.000000 18,760.95 17,260.07 36,021.02 161,094.02 11,853.86
3.2 Columns & Vertical Stiffiner -
3.2.1 Columns & Vertical Stiffiners 89.04 cu.m. 2,002,310.00 140,161.70 160,184.80 15.000000 300,346.50 276,318.78 576,665.28 2,578,975.28 28,964.23
3.3 Beams -
3.3.1. Ground Floor Beam 14.16 cu.m. 312,184.00 21,852.88 24,974.72 15.000000 46,827.60 43,081.39 89,908.99 402,092.99 28,396.40
3.3.2. Second Floor Beam 31.97 cu.m. 1,093,235.00 76,526.45 87,458.80 15.000000 163,985.25 150,866.43 314,851.68 1,408,086.68 44,044.00
3.3.3. Third Floor 32.85 cu.m. 1,095,325.00 76,672.75 87,626.00 15.000000 164,298.75 151,154.85 315,453.60 1,410,778.60 42,946.08
3.3.4. Roof Deck 40.35 cu.m. 841,587.00 58,911.09 67,326.96 15.000000 126,238.05 116,139.01 242,377.06 1,083,964.06 26,864.04
Page 57
APPROVED BUDGET COST
Name of Project:
Project Location:
Owner:
Implementing Agency 92,463.77 105,672.88 15 198,136.65 182,285.72 380,422.37 1,701,333.37 16,920.27
MARK-UPS
ITEM ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
DESCRIPTION QUANTITY UNIT IN PERCENT TOTAL COST UNIT COST
No. COST COST
OCM[1] PROFIT % VALUE VAT[3]
-1 -2 (3) -4 -5 -6 -7 -8 -9 -10 -11 -12 -13
(12%[(5)+
(5)X(8) (9)] (9)+(10) (5)+(11) (12)/(3)
3.5 Ramp and Stairs 20.73 cu.m. 347,471.00 24,322.97 27,797.68 15.000000 52,120.65 47,951.00 100,071.65 447,542.65 21,589.13
3.6 Driveway 12.14 cu.m. 150,898.00 10,562.86 12,071.84 15.000000 22,634.70 20,823.92 43,458.62 194,356.62 16,009.61
3.7 Concrete Counter 3.30 cu.m. 40,963.00 2,867.41 3,277.04 15.000000 6,144.45 5,652.89 11,797.34 52,760.34 15,987.98
4.0 Masonry Works -
5.0. Metal Works -
6.0 Architectural Finishes -
7.0 Plumbing Works -
8.0 Electrical 1.00 lot 2,370,400.00 165,928.00 189,632.00 15.000000 355,560.00 327,115.20 682,675.20 3,053,075.20 3,053,075.20
9.0 Fire Safety & Protection System -
Page 58
APPROVED BUDGET COST
Name of Project:
Project Location:
Owner:
Implementing Agency 92,463.77 105,672.88 15 198,136.65 182,285.72 380,422.37 1,701,333.37 16,920.27
MARK-UPS
ITEM ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
DESCRIPTION QUANTITY UNIT IN PERCENT TOTAL COST UNIT COST
No. COST COST
OCM[1] PROFIT % VALUE VAT[3]
-1 -2 (3) -4 -5 -6 -7 -8 -9 -10 -11 -12 -13
(12%[(5)+
(5)X(8) (9)] (9)+(10) (5)+(11) (12)/(3)
10.0 Mechanical Works -
11.0. Electronics & Communication System -
Total 31,208,602.83 1,918,452.69 2,496,688.23 14.147192 4,415,140.92 4,274,849.25 8,689,990.17 39,898,593.00
SUBMITTED BY:
Page 59
SUMMARY OF ESTIMATES
Name of Project:
Project Location
Project Cost
No. of Calendar Days to Complete:
Owner:
Implementing Agency
ITEM DESCRIPTION QTY. UNIT MATERIALS EQUIPMENT LABOR AMOUNT
NO.
I Stage 1
Architectural and Engineering Services 1.00 lot 3,145,000.00 - - 3,145,000.00
II Stage 11 Construction Phase
1.0 General Provisions
1.1. Right of Way 1.00 lot 180,000.00 - - 180,000.00
1.2. Permits 1.00 lot 72,167.82 - - 72,167.82
1.3. Temporary Field Office & Facilities
1.3.1. Field Office 25.00 sq.m. 53,608.00 - 25,360.00 78,968.00
1.3.2. Office Eqpmt., Furnitures & Fixtures 1.00 lot 101,000.00 - - 101,000.00
1.4. Utilities (Water and Electrical) 1.00 lot 225,000.00 - - 225,000.00
1.5. Board Up - Perimeter Protection & Barrier 110.00 lm 49,496.00 - 19,020.00 68,516.00
2.0. Sitework
2.1. Site Demolition 1.00 lot - 180,000.00 86,680.00 266,680.00
2.2. Structural Excavation 349.04 cu.m - 270,000.00 16,920.00 286,920.00
2.3. Backfilling 188.50 cu.m - - 15,350.00 15,350.00
2.4. Filling Materials 663.00 cu.m 268,280.00 8,250.00 58,800.00 335,330.00
2.5. Base and Subbase Course 48.75 cu.m 18,525.00 8,250.00 27,440.00 54,215.00
2.6. Lay-out, Forms & Scaffoldings 1.00 lot 1,154,410.00 - 403,920.00 1,558,330.00
3.0. Concrete /Reinforcement Works
3.1. Foundation
3.1.1. Column Footing 100.55 cu.m. 943,431.00 29,000.00 348,480.00 1,320,911.00
3.1.2 Footing Tie Beam (FTB) 14.16 cu.m. 222,360.00 5,100.00 79,200.00 306,660.00
3.1.3. Wall Footing 13.59 cu.m. 88,333.00 5,100.00 31,640.00 125,073.00
3.2. Columns & Vertical Stiffiner
3.2.1. Columns & Vertical Stiffiners 89.04 cu.m. 1,420,670.00 51,000.00 530,640.00 2,002,310.00
3.3. Beams
3.3.1. Ground Floor Beam 14.16 cu.m. 227,484.00 5,500.00 79,200.00 312,184.00
3.3.2. Second Floor Beam 31.97 cu.m. 799,635.00 16,400.00 277,200.00 1,093,235.00
3.3.3. Third Floor 32.85 cu.m. 801,925.00 16,200.00 277,200.00 1,095,325.00
3.3.4. Roof Deck 40.35 cu.m. 599,607.00 12,300.00 229,680.00 841,587.00
3.4. Floor Slab/Steel Decking
3.4.1. Ground Floor 50.68 cu.m. 348,398.00 13,120.00 126,720.00 488,238.00
3.4.2. Steel Decking (2nd Flr) 54.00 cu.m. 716,909.00 13,900.00 191,750.00 922,559.00
3.4.3. Steel Decking (third floor)) 50.00 cu.m. 661,277.00 13,900.00 191,750.00 866,927.00
3.4.4. Roof Deck with Water Proofing 64.21 cu.m. 575,649.04 6,250.00 229,680.00 811,579.04
3.5. Ramp and Stairs 20.73 cu.m. 247,391.00 13,000.00 87,080.00 347,471.00
3.6. Driveway 12.14 cu.m. 106,068.00 6,400.00 38,430.00 150,898.00
3.7. Concrete Counter 3.30 cu.m. 29,733.00 950.00 10,280.00 40,963.00
4.0. Masonry Works
4.1. Ground Floor 853.00 sq.m. 577,072.00 13,250.00 207,200.00 797,522.00
4.2. Second Floor 884.00 sq.m. 578,406.00 14,000.00 207,200.00 799,606.00
5.0. Metal Works
5.1. Metal Works (Stair Railings & Hand Grab Bar) 928.00 sq.m. 292,932.00 8,400.00 107,120.00 408,452.00
6.0 Architectural Finishes
6.1. Cement Plaster Finishes (Wall, Columns 3,727.00 sq.m. 651,240.00 - 334,640.00 985,880.00
& Beams)
6.2. Door and Windows (Ground & Second Floor)
6.2.1. Doors 1.00 lot 692,803.22 - 236,800.00 929,603.22
6.2.2. Windows 1.00 lot 835,328.00 - 254,560.00 1,089,888.00
6.3. Tilework
6.3.1. Ground Floor 669.00 sq.m. 658,823.00 6,000.00 230,880.00 895,703.00
6.3.2. Second Floor 638.00 sq.m. 750,033.00 6,600.00 260,480.00 1,017,113.00
6.3.3. Counter Tile and Splashboards 39.00 lm 83,708.00 1,800.00 32,120.00 117,628.00
(backsplash and side boards)
6.4. Ceiling Work
6.4.1. Ground Floor 547.00 sq.m 282,750.75 - 100,640.00 383,390.75
6.4.2. Second Floor 541.00 sq.m 258,655.00 - 88,800.00 347,455.00
6.5. Carpentry Work
6.5.1. Cabinets and Counters 1.00 lot 192,814.00 - 88,800.00 281,614.00
6.6. Painting
6.6.1. Ground Floor 1,749.00 sq.m 267,512.00 - 159,840.00 427,352.00
Page 60 of 66
SUMMARY OF ESTIMATES
Name of Project:
Project Location
Project Cost
No. of Calendar Days to Complete:
Owner:
Implementing Agency
ITEM
DESCRIPTION QTY. UNIT MATERIALS EQUIPMENT LABOR AMOUNT
NO.
7.0 Plumbing Works
7.1. Fixtures and Accessories 1.00 lot 538,958.00 - 189,440.00 728,398.00
7.2. Cold Water Line 1.00 lot 34,910.00 - 14,600.00 49,510.00
7.3. Waste Waterline /Sewer Line and Vent System 1.00 lot 106,892.00 - 37,080.00 143,972.00
7.4. Storm Drainage and Catch Basin 1.00 lot 89,424.00 - 37,080.00 126,504.00
7.5. Septic Tank 2.00 unit 98,102.00 - 54,240.00 152,342.00
8.0. Electrical 1.00 lot 1,828,000.00 - 542,400.00 2,370,400.00
9.0. Fire Safety & Protection System
9.1. Ground Floor 1.00 lot 211,586.00 - 94,400.00 305,986.00
9.2. Second Floor 1.00 lot 249,642.00 - 113,280.00 362,922.00
10.0 Mechanical Works
10.1. Airconditioning Units
10.1.1. Ground Floor 1.00 lot 335,120.00 - 70,040.00 405,160.00
10.1.2. Second Floor 1.00 lot 330,020.00 - 70,040.00 400,060.00
10.1.3. Third Floor (Drainage Piping System) 1.00 lot 26,120.00 - 9,280.00 35,400.00
10.2. Exhaust Fan Piping
10.2.1. Ground Floor 1.00 lot 28,600.00 - 8,760.00 37,360.00
10.2.2. Second Floor 1.00 lot 33,500.00 - 11,680.00 45,180.00
11.0. Electronics & Communication System
11.1. Security & Surveillance (CCTV)
11.1.1. Ground Floor 1.00 lot 11,771.00 - 4,640.00 16,411.00
11.1.2. Second Floor 1.00 lot 8,768.00 - 3,440.00 12,208.00
11.2. Fire Detection & Alarm System (FDAS)
11.2.1. Ground Floor 1.00 lot 24,338.00 - 8,760.00 33,098.00
11.2.2. Second Floor 1.00 lot 20,996.00 - 7,710.00 28,706.00
11.3. Paging System / Public Address
11.3.1. Ground Floor 1.00 lot 14,422.00 - 5,140.00 19,562.00
11.3.2. Second Floor 1.00 lot 11,216.00 - 3,940.00 15,156.00
11.4. Communication System (Tel., CATV, Data, Nurse Call, Intercom)
11.4.1. Ground Floor 1.00 lot 137,788.00 - 49,280.00 187,068.00
11.4.2. Second Floor 1.00 lot 99,876.00 - 38,720.00 138,596.00
GRAND TOTAL 23,418,482.83 724,670.00 7,065,450.00 31,208,602.83
Total ------------------ 31,208,602.83
BREAKDOWN OF ESTIMATES
SUBMITTED BY:
Page 61 of 66
DETAILED ESTIMATES
Page 62
Republic of the philippines
DEPARTMENT OF HEALTH
CENTER FOR HEALTH DEVELOPMENT WESTERN VISAYAS
Q. ABETO ST., MANDURRIAO, ILOILO CITY
I Stage 1
Architectural and Engineering Services 9.53
II Stage 11 Construction Phase
1.0 General Provisions
2.0. Sitework
3.0. Concrete /Reinforcement Works
4.0. Masonry Works 0.13
5.0. Metal Works 2.58
6.0 Architectural Finishes 1.32
7.0 Plumbing Works
8.0. Electrical 7.65
9.0. Fire Safety & Protection System
10.0 Mechanical Works
11.0. Electronics & Communication System
T O T A L 100.00
III. BREAKDOWN OF ESTIMATED EXPENDITURES
I T E M
I. Direct Cost
A. Total Cost of Materials
B. Total Cost of Labor
C. Equipment Rental
II. Indirect Cost
A. Overhead-Contingencies & Miscellaneous
B. Contractor's Profit
C. Value Added Tax and With/holding
IV. ESTIMATED PROJECT COST
PREPARED BY:
RECOMMENDING APPROVAL:
Page 63 of 66
Republic of the philippines
DEPARTMENT OF HEALTH
CENTER FOR HEALTH DEVELOPMENT WESTERN VISAYAS
Q. ABETO ST., MANDURRIAO, ILOILO CITY
APPROVED: 0
Page 64 of 66
GAA 2012
P39,898,593.00
300 CD
Cutter
g. Concrete Mixer
Vibrator
Total Cost
3,804,192.00
52,760.34
1,029,892.53
526,086.18
3,053,075.20
39,898,593.00
23,418,482.83
7,065,450.00
724,670.00
1,918,452.69
2,496,688.23
4,274,849.25
39,898,593.00
Page 65 of 66
GAA 2012
P39,898,593.00
300 CD
Page 66 of 66