TAYTAY FOOD PARK COST ESTIMATE

Project : PROPOSED CONSTRUCTION OF THE TAYTAY FOOD PARK

Location : Taytay, Rizal
Owner : Ar. Wilkie B. De Lumen
Area : 2,052 sqm

Item Description Qty Unit Unit Cost Material Cost

I GENERAL REQUIREMENTS
1.0 Mobilization/ Demobilization 1.00 lot 15,000.00 15,000.00
2.0 Bonds, Insurances, and Permits 1.00 lot 35,000.00 35,000.00
3.0 Temporary Utilities (Electricity and Water)
4.0 Temporary Facilities
4.1 Temporary Warehouse 1.00 lot 10,000.00 10,000.00
4.2 Field Office 0.00 0 0.00
4.3 Temporary Toilet 1.00 set 25,000.00 25,000.00
4.4 Temporary Fence/ Site Enclosure 1.00 lot 10,000.00 10,000.00
4.5 Temporary Barracks 1.00 lot 20,000.00 20,000.00
5.0 Service Equipment 1.00 lot 20,000.00 20,000.00
6.0 Surveying and Layouts 1.00 labor 15,000.00 15,000.00
7.0 Testing of Materials
7.1 Compression Testing (Cylinder, CHB, Mortar) 1.00 lot 2,500.00 2,500.00
7.2 Test for Cement (Physical & Chemical Properties) 1.00 lot 3,000.00 3,000.00
7.3 Complete Test for Aggregates 1.00 lot 3,500.00 3,500.00
7.4 Tensile Test for Re-bars and other steel 1.00 lot 2,000.00 2,000.00
7.5 Compaction test and FDT 1.00 lot 1,500.00 1,500.00
7.6 Design Mix/ trial Mix Test 1.00 lot 2,000.00 2,000.00
7.7 Curing Tank and Curing Materials 1.00 lot 2,000.00 2,000.00
8.0 Safety Engineering
8.1 Fall Protection, Barricades, Safety Signages 1.00 lot 5,000.00 5,000.00
8.2 Personal Protective Equipment 16.00 sets 1,000.00 16,000.00
8.3 Medical Kit 1.00 set 2,000.00 2,000.00
8.4 Emergency Fire Protection 1.00 set 25,000.00 25,000.00
9.0 Contract Close-out and As-Built Drawings lot
Sub-total 214,500.00
Sub-total for item 1 214,500.00

II SITEWORKS
2.1 Site Clearing 1.00 lot
2.2 Building Layout 1.00 lot 2,000.00
2.3 Excavation Works 260.00 cu.m 380.00 98,800.00
2.4 Backfill and Compaction 264.00 cu.m 325.00 85,800.00
2.5 Gravel Bedding 24.00 cu.m 800.00 19,200.00
Subtotal 205,800.00
2.6 Fence
6" CHB 130.00 pcs 16.00 2,080.00
Cement 7.00 bags 240.00 1,680.00
Sand 0.50 cu.m 600.00 300.00
Gravel 1.00 cu.m 800.00 800.00
10mm Reinforcement Steel Bar 50.00 kg 50.00 2,500.00
Subtotal 7,360.00
2.7 Septic Tank
4" CHB 500.00 pcs 16.00 8,000.00
Cement 36.00 bags 240.00 8,640.00
Sand 4.50 cu.m 600.00 2,700.00
Gravel 9.00 cu.m 800.00 7,200.00
Reinforcement Steel Bar 50.00 kg 50.00 2,500.00
Subtotal 29,040.00
2.8 Service Entrance post
Cement 32.00 bag 240.00 7,680.00
Sand 1.00 cu.m 600.00 600.00
Gravel 1.00 cu.m 800.00 800.00
Reinforcement Steel Bar 40.00 kg 50.00 2,000.00
Subtotal 11,080.00
Sub-total for Item 2 253,280.00
III CONCRETE WORKS
3.1 Footings 21.00 cu.m
Cement 108.00 bags 240.00 25,920.00
Sand 6.00 cu.m 600.00 3,600.00
Gravel 12.00 cu.m 800.00 9,600.00
Reinforcement Steel Bars 360.00 kg 38.00 13,680.00
Subtotal 52,800.00

3.2 Columns
Concrete Class "A" 3000 psi 25.73 cu.m
Cement 196.00 bags 240.00 47,040.00
Sand 11.00 cu.m 600.00 6,600.00
Gravel 22.00 cu.m 800.00 17,600.00
Rebars 16mm dia (Grade 60) 5574.24 kg 22.50 125,420.40
10mm dia (Grade 40) 1105.93 kg 22.00 24,330.46
Formworks Plywood 280.00 pc 381.00 106,680.00
Frame (2”x2” Lumber) 1848.00 bd.ft 37.33 68,985.84
Asstd CW Nails 18.00 kg 150.56 2,710.08
Ties #16 GI Wire
Subtotal 399,366.78

3.3 Beam Concrete (Class "A" 3500 psi) 15.00 cu.m

Cement 360.00 bags 240.00 86,400.00
Sand 15.00 cu.m 600.00 9,000.00
Gravel 30.00 cu.m 800.00 24,000.00
Rebars 16mm dia (Grade 60) 970.00 kg 50.00 48,500.00
10mm dia (Grade 40) 234.85 kg 22.00 5,166.70
Formworks Plywood 1/4"x 4'x8' Ordinary Plywood 64.00 pcs 381.00 24,384.00
Frame (2”x2” Lumber) 1200.00 bd.ft 37.33 44,796.00
Asstd CW Nails 14.00 kg 150.56 2,107.84
Ties #16 GI Wire

Subtotal 242,246.70

3.4 Suspended Slab Concrete (Class "A" 3500 psi) 85.68 cu.m
Cement 1199.52 bags 240.00 287,884.80
Sand 85.68 cu.m 600.00 51,408.00
Gravel 171.36 cu.m 800.00 137,088.00
Ties (#16 GI Wire) 70.80 kg 50.00 3,540.00
Formworks (Plywood) 288.00 pcs 800.00 230,400.00
Rebars (10mm dia. Grade 40) 3579.60 kg 50.00 178,980.00
Subtotal 889,300.80
3.5 Slab on Grade Concrete (Class "B" 3000 psi) 81.92 cu.m
Cement 491.40 bags 240.00 117,936.00
Sand 40.96 cu.m 600.00 24,576.00
Gravel 81.92 cu.m 800.00 65,536.00
Ties (#16 GI Wire) 42.00 kg 50.00 2,100.00
Rebars (10mm dia. Grade 40) 6552.00 kg 50.00 327,600.00
Formworks (Plywood) 288.00 pcs 800.00 230,400.00
Subtotal 537,748.00
3.6 Stair Concrete (Class "A" 3500 psi) 3.00 cu.m
Cement 168.00 bags 240.00 40,320.00
Sand 12.00 cu.m 600.00 7,200.00
Gravel 24.00 cu.m 800.00 19,200.00
Rebars (10mm dia. Grade 40) 480.00 kg 50.00 24,000.00
Ties (#16 GI Wire) 99.28 kg 50 4964
Subtotal 95,684.00
Sub-total for Item 3 2,217,146.28
IV MASONRY
4.1 CONCRETE HOLLOW BLOCKS (CHB) 1515.22 cu.m
6" CHB Exterior Wall 10000.00 pcs 22.89 228,900.00
4" CHB Interior Wall 8085.00 pcs 19.31 156,121.35
Subtotal 385,021.35
4.2 MORTAR CHB Laying
CHB Mortar Filler and Laying (Cement) Class C 597.00 bags 240.00 143,280.00
CHB Mortar Filler and Laying (Sand) 65.91 cu.m 600.00 39,546.00
10mm dia. Reinforcement Steel Bar 235.00 kg 38.00 8,930.00
Subtotal 191,756.00
4.3 CEMENT MORTAR PLASTER
Plastered Wall Finished (16mm thk. min. both sides) – Cement Class C 61.00 bags 240.00 14,640.00
Plastered Wall Finished (16mm thk. min. both sides) – Sand 38.79 cu.m 600.00 23,275.20
Subtotal 37,915.20

Sub-total for Item 4 614,692.55

V. WOOD WORKS
5.1 Handrails 2"x3"x8' Coco Lumber 182.00 pcs 56.00 10,192.00
Balusters 2"x2"x8' Coco Lumber 218.00 pcs 38.00 8,284.00

Sub-total for Item 5 10,192.00

VI THERMAL PROTECTION
6.1 ROOFING
Roofing Framing 2”x4” GA #16 C-Purlins 8.00 pcs 314.00 2,512.00
Sag Rod 8.00 pcs 89.00 712.00
Roofing GA 26 Prepainted Rib Type 24.00 pcs 622.00 14,928.00
Gutter (GA 24) 12.00 pcs 168.00 2,016.00
Tek Screw 120.00 pcs 1.00 120.00
Subtotal 20,288.00

6.2 ROOF EAVES AND CEILING

1/4” Marine Plywood in Wooden Framing 15.00 pcs 794.74 11,921.10
Subtotal 11,921.10

6.3 POLYCARBONATE ROOFING

Polycarbonate Sheet 6mm x 1.22m x 5.80m Twin Wall Sheet 50.00 pcs 4,450.00 222,500.00
2"x3"x8' Coco Lumber 255.00 pcs 56.00 14,280.00
Subtotal 236,780.00

Sub-total for Item 6 268,989.10

VII DOORS and WINDOWS

7.1 Doors Roll up door with box (For kiosk windows) 170.00 sqm 2,500.00 425,000.00
Service Door with Jamb 1.00 unit 3,000.00 3,000.00
Service Countertop Door (Ordinary Plywood- 3/4" 4x8 board) 25.00 pcs 1,160.00 29,000.00
Hinge 100.00 pcs 12.50 1,250.00
Subtotal 458,250.00

7.2 Windows 0.50 x 1.10m Glass louver on metal frame 88.00 set 3,400.00 299,200.00
Subtotal 299,200.00

Sub-total for Item 7 757,450.00

VIII FINISHES
8.1 Floor Tiles Portland Cement Type IP 160.00 bags 135.00 21,600.00
8.2 0.60 x 0.60 Homogenous tile 9283.00 pcs 31.99 296,963.17
Tile Adhesive (Heavy Duty) 607.00 bags 235.00 142,645.00
Washed Sand 131.82 cu.m 600.00 79,092.00
Tile Grout 1257.00 bags 60.00 75,420.00
Painting Works Masonry Painting Including Water Proofing 0.00
Power Mix 152.00 16L/can 2990.00 454,480.00
Flat Latex White 30.00 16 L/can 2569.50 77,085.00
Skim Coat 10 bags 580.00 5,800.00
Sub-total for Item 8 1,153,085.17

IX Specialties
9.1 Landscaping 545.52 sqm 2,500.00 1,363,800.00

Sub-total for Item 9 1,363,800.00

X PLUMBING
10.1 Sanitary and Drainage 100mm dia, PVC drainage pipe 42.00 pcs 400.00 16,800.00
75mm dia. PVC drainage pipe 36.00 pcs 320.00 11,520.00
50mm dia PVC 24.00 pcs 250.00 6,000.00
100mm Sanitary Tee 24.00 pcs 120.00 2,880.00
100mm Sanitar elbow 12.00 pcs 120.00 1,440.00
100mm Clean Out 4.00 pcs 120.00 480.00
50mm Sanitary Elbow 100.00 pcs 120.00 12,000.00
100mm to 50mm Sanitary Tee Reduce 36.00 pc 150.00 5,400.00
75mm Sanitary Elbow 32.00 pcs 150.00 4,800.00
50mm P-trap 50.00 pcs 120.00 6,000.00
PVC SOLVENT 6.00 ltr 180.00 1,080.00
Floor Drain 4.00 pc 150.00 600.00
Catch Basin 12.00 unit 500.00 6,000.00
Subtotal 75,000.00

10.2 Water Lines 1/2 dia. PPR pipe 32.00 pcs 120.00 3,840.00
TEE 32.00 pcs 180.00 5,760.00
elbow 24.00 pcs 180.00 4,320.00
Bibb 50.00 pcs 300.00 15,000.00
Subtotal 28,920.00

10.3 Plumbing Fixtures Water Closet 14.00 units 6,376.46 89,270.44

Stainless Kitchen Sink 50.00 units 4,334.37 216,718.50
Lavatory 9.00 units 1,800.00 16,200.00
Subtotal 322,188.94

Sub-total for Item 10 426,108.94

XI ELECTRICAL WORKS
11.1
25mm RSC Conduit 18.00 pcs 245.00 4,410.00
20mm PVC Conduit 36.00 pcs 110.00 3,960.00
PVC Flexible Conduit 2.00 roll 900.00 1,800.00
Utility box 21.00 pcs 50.00 1,050.00
Junction box 21.00 pcs 50.00 1,050.00
Connectors and Bushing 2.00 lot 500.00 1,000.00
Entrance Cap 1.00 lot 800.00 800.00
Consumables 1.00 lot 1,500.00 1,500.00
11.2
#12 TW 2.00 roll 3,000.00 6,000.00
#10 TW 60.00 m 45.00 2,700.00
11.3
Light Switches 60.00 set 250.00 15,000.00
Convenience Outlet 52.00 set 250.00 13,000.00
Panel board 3.00 set 800.00 2,400.00
40A circuit breaker 3.00 set 700.00 2,100.00
20A circuit breaker 6.00 set 500.00 3,000.00
11.4
Electric tape 2.00 lot 200.00 400.00
GI wire 1.00 lot 300.00 300.00

Sub-total for Item 11 60,470.00

Total Material Cost 1-11 7,658,464.04

unit labor workdays day
Supervising architect/Engineer 1.00 48 1,000.00 48,000.00
Supervising Foreman 1.00 120 700.00 84,000.00
Shop Foreman 1.00 120 700.00 84,000.00
Skilled Worker 22.00 120 600.00 1,584,000.00
Non Skilled Worker 9.00 120 550.00 594,000.00
Subtotal for labor cost 2,394,000.00

TOTAL DIRECT COST 10,052,464.04

General Requirement & Mobilization Cost 181,500.00

Civil Works (4% of the construction cost) 95,760.00
Landscaping fees (15% of the cost of work) 1,507,869.61

Mark up & Profit 15% from Material Cost 1,148,769.61

Material Contingency Cost (5%) 382,923.20
OCM Indirect Cost (5%)(Labor+Material) 502,623.20
Tax (12%) Material Cost 919,015.68

TOTAL INDIRECT COST 4,738,461.30

CONSTRUCTION COST (DIRECT + INDIRECT COST) 14,790,925.34
Land Acquisirion Cost 14,158,800.00
Engineering Service Cost (8% of Construction Cost) 1,183,274.03
Project Management Cost (3% of Construction Cost + Land Acquisition Cost) 868,491.76
Physical and Price Contingency (10% of Construction Cost and Engineering Cost) 1,597,419.94

TOTAL PROJECT COST 32,598,911.07

Project Cost Per Square Meter 15886.41
 TOTAL PROJECT COST
TOTAL 32,598,911.07
Overhead Expenses
Electricity 150,000.00
Water 40,000.00
Telephone/ Internet 5,000.00
Labor Expenses 5,200.00
TOTAL 200,200.00
Employee Positions
2 Security Guard 28,000.00
2 Office clerks 30,000.00
7 Housekeepers 98,000.00
TOTAL 156,000.00
Business Registration and Annual Permits
Business Entity Registration 3,715.00
Barangay Clearance 500
Mayor's Permit/Business Permit 2,000.00
BIR Certificate or Registration 500
DTI Business Name (BN) 500
TOTAL 7,215.00
INITIAL CAPITAL REQUIREMENT TOTAL 11,201,340.64