PROJECT BUDGET

PROJECT NAME: 4-STOREY 20-CLASSROOM SCHOOL BUILDING ESTIMATED TIME: ESTIMATED MATERIAL TOTAL COST: ESTIMATED OVERALL COST: 47,260,438.25
LABOR MATERIAL
WBS TASK CATEGORY TIME [WORKING OVERALL TOTAL COST
WAGE [IN PHP] TOTAL LABOR COST QUANTITY UNITS UNIT COST [IN PHP] TOTAL MATERIAL COST
DAYS]
1 GENERAL REQUIREMENTS - - - - - - -
1.1 Erection of Temporary Facilities 10.00 10,420.80 104,208.00 1.00 LOT 347,360.00 347,360.00 451,568.00
1.1.1 Temporary Warehouse - - - - - - -
1.1.2 Temporary Barracks - - - - - - -
1.1.3 Temporary Perimeter Fence - - - - - - -
1.1.4 Temporary Site Office - - - - - - -
1.1.5 Temporary Fabrication Areas - - - - - - -
1.1.6 Temporary Connection to Utilities - - - - - - -
2 EXISTING CONDITIONS - - - - - - -
2.1 Site Clearing and Preparation 7.00 21,763.93 152,347.53 890.00 SQ.M 570.59 507,825.10 660,172.63
2.2 Earthworks - - - - - - -
2.2.1 Cutting and Filling - - - - - - -
2.2.2 Grading 14.00 13,016.25 182,227.50 267.00 CU.M 2,275.00 607,425.00 789,652.50
2.2.3 Excavation for Foundations and Substructure 20.00 4,181.46 83,629.26 844.74 CU.M 330.00 278,764.20 362,393.46
3 CONCRETE - - - - - - -
3.1 Concreting of Foundations 30.00 27,372.36 821,170.87 320.82 CU.M 8,532.00 2,737,236.24 3,558,407.11
3.1.1 Fabrication of Rebars - - - - - - -
3.1.2 Assembly of Formworks - - - - - - -
3.1.3 Concrete Pouring - - - - - - -
3.2 Concreting of Columns 30.00 22,989.47 689,684.22 269.45 CU.M 8,532.00 2,298,947.40 2,988,631.62
3.2.1 Fabrication of Rebars - - - - - - -
3.2.2 Assembly of Formworks - - - - - - -
3.2.3 Concrete Pouring - - - - - - -
3.3 Concreting of Slabs 30.00 26,747.82 802,434.60 313.50 CU.M 8,532.00 2,674,782.00 3,477,216.60
3.3.1 Fabrication of Rebars - - - - - - -
3.3.2 Assembly of Formworks - - - - - - -
3.3.3 Concrete Pouring - - - - - - -
3.4 Concreting of Beams 30.00 17,722.67 531,680.11 207.72 CU.M 8,532.00 1,772,267.04 2,303,947.15
3.4.1 Fabrication of Rebars - - - - - - -
3.4.2 Assembly of Formworks - - - - - - -
3.4.3 Concrete Pouring - - - - - - -
3.5 Concreting of Ramps and Stairways 20.00 259.80 5,195.99 2.03 CU.M 8,532.00 17,319.96 22,515.95
3.5.1 Fabrication of Rebars 15.00 - - - - - -
3.5.2 Assembly of Formworks - - - - - - -
3.5.3 Concrete Pouring - - - - - - -
4 MASONRY - - - - - - -
4.1 CHB Layout - - - - - - -
4.1.2 Exterior Walls 30.00 19,581.78 587,453.51 1,928.10 SQ.M 1,015.60 1,958,178.36 2,545,631.87
4.1.3 Interior Walls 10.00 4,030.92 40,309.16 132.30 SQ.M 1,015.60 134,363.88 174,673.04
4.2 Plastering Works 60.00 8,540.36 512,421.48 4,120.80 SQ.M 414.50 1,708,071.60 2,220,493.08
5 METALS - - - - - - -
5.1 Steelworks - - - - - - -
5.1.1 Fabrication of Grills 3.00 2,100.00 6,300.00 6.00 SET 3,500.00 21,000.00 27,300.00
5.1.2 Fabrication of Stair Railings 15.00 400.00 6,000.00 8.00 SET 2,500.00 20,000.00 26,000.00
5.1.3 Fabrication of Corridor Railings 18.00 2,100.00 37,800.00 36.00 SET 3,500.00 126,000.00 163,800.00
 5.1.4 Assembly of Roof Trusses and Framing 30.00 39,187.50 1,175,625.00 522.50 SQ.M 7,500.00 3,918,750.00 5,094,375.00
6 WOODS, PLASTICS & COMPOSITES - - - - - - -
6.1 Ceiling Works 20.00 12,947.55 258,951.00 522.50 SQ.M 1,652.00 863,170.00 1,122,121.00
6.2 Cabinetry 15.00 4,000.00 60,000.00 1.00 LOT 200,000.00 200,000.00 260,000.00
6.2.1 Furnishing of Shelves and Counters 15.00 4,000.00 60,000.00 1.00 LOT 200,000.00 200,000.00 260,000.00
6.3 Furniture - - - - - - -
6.3.1 Furnishing of Desks and Tables 15.00 4,000.00 60,000.00 1.00 LOT 200,000.00 200,000.00 260,000.00
7 THERMAL & MOISTURE PROTECTION - - - - - - -
7.1 Roofing Installation 15.00 15,675.00 235,125.00 522.50 SQ.M 1,500.00 783,750.00 1,018,875.00
7.2 Waterproofing 10.00 12,612.60 126,126.00 150.15 SQ.M 2,800.00 420,420.00 546,546.00
7.2.1 Integral Waterproofing of Concrete Gutter - - - - - - -
7.2.2 Integral Waterproofing of Roof Deck - - - - - - -
8 OPENINGS - - - - - - -
8.1 Furnishing of Doors 15.00 7,020.00 105,300.00 78.00 SET 4,500.00 351,000.00 456,300.00
8.2 Furnishing of Windows 15.00 6,090.00 91,350.00 87.00 SET 3,500.00 304,500.00 395,850.00
9 FINISHES - - - - - - -
9.1 Paintworks 30.00 18,749.64 562,489.20 4,120.80 SQ.M 455.00 1,874,964.00 2,437,453.20
9.1.1 Surface Preparation - - - - - - -
9.1.2 First to Final Coating - - - - - - -
9.2 Tile Setting and Concrete Topping - - - - - - -
9.2.1 Tile Setting for CR Walls 30.00 4,479.35 134,380.37 350.28 SQ.M 1,278.79 447,934.56 582,314.93
9.2.2 Tile Setting for CR Flooring 15.00 2,449.14 36,737.08 95.76 SQ.M 1,278.79 122,456.93 159,194.01
9.2.3 Concrete Topping for Classrooms - - - - SQ.M 256.00 - -
10 PLUMBING - - - - - - -
10.1 Layout of Plumbing Lines and Fixtures - - - - - - -
10.1.1 Water Supply Layout 15.00 1,387.36 20,810.40 66.70 L.M. 1,040.00 69,368.00 90,178.40
10.1.2 Stormwater Drainage Layout 15.00 4,202.12 63,031.80 161.62 L.M. 1,300.00 210,106.00 273,137.80
10.1.3 Sanitary Drainage Layout 15.00 7,434.52 111,517.80 161.62 L.M. 2,300.00 371,726.00 483,243.80
10.2 Furnishing of Plumbing Fixtures and Accessories 7.00 9,257.14 64,800.00 1.00 LOT 216,000.00 216,000.00 280,800.00
10.3 Commisioning and Testing 3.00 3,000.00 9,000.00 1.00 LOT 30,000.00 30,000.00 39,000.00
11 ELECTRICAL - - - - - - -
11.1 Layout of Conduits, Panel Boards, Wirings and Fixtures - - - - - - -
11.1.1 Power Supply Layout 15.00 55,019.98 825,299.64 1,320.00 L.M. 2,084.09 2,750,998.80 3,576,298.44
11.1.2 Lighting Supply Layout 15.00 55,019.98 825,299.64 1,320.00 L.M. 2,084.09 2,750,998.80 3,576,298.44
11.2 Energizing, Commissioning and Testing 3.00 3,000.00 9,000.00 1.00 LOT 30,000.00 30,000.00 39,000.00
12 MECHANICAL - - - - - - -
12.1 HVAC Layout - - - - - - -
12.1.1 Airconditioning 15.00 6,240.00 93,600.00 6.00 UNIT 52,000.00 312,000.00 405,600.00
12.1.2 Ventilation Systems 10.00 4,320.00 43,200.00 96.00 UNIT 1,500.00 144,000.00 187,200.00
12.2 Layout of Fire Protection System 15.00 52,800.00 792,000.00 1,320.00 L.M. 2,000.00 2,640,000.00 3,432,000.00
12.3 Layout of Water Supply System 10.00 9,000.00 90,000.00 1.00 LOT 300,000.00 300,000.00 390,000.00
12.4 Furnishing of Equipment 7.00 8,442.86 59,100.00 1.00 LOT 197,000.00 197,000.00 256,100.00
12.5 Commisioning and Testing 3.00 3,000.00 9,000.00 1.00 LOT 30,000.00 30,000.00 39,000.00
13 COMMUNICATIONS - - - - - - -
13.1 Communications Layout 8.00 51,581.23 412,649.82 660.00 L.M. 2,084.09 1,375,499.40 1,788,149.22
13.2 Commissioning and Testing 3.00 3,000.00 9,000.00 1.00 LOT 30,000.00 30,000.00 39,000.00