ITEMIZED COST OF REVISION

Variation Order No. 1

Project: CONSTRUCTION OF POLA ABC BUILDING, POLA, ORIENTAL MINDORO
Location Pola, Oriental Mindoro
Contractor:

Proposed Variation Order # 1 REVISED QUANTITY

ORIGINAL CONTRACT
ITEM NO. DESCRIPTION UNIT UNIT COST ADDITIVE DEDUCTIVE a AND AMOUNT REMARKS

QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT

B.3 PERMITS AND CLEARANCES L.S. 9,030.00 1.00 9,030.00 1.00 9,030.00

B.5 PROJECT BILLBOARD/ SIGNBOARD EACH 4,131.87 1.00 4,131.87 1.00 4,131.87

OCCUPATION SAFETY & HEALTH

B.7 (2) L.S. 74,699.78 1.00 74,699.78 1.00 74,699.78
PROGRAM

B.9 MOBILIZATION/DEMOBILIZATION L.S. 34,672.93 1.00 34,672.93 1.00 34,672.93

800 (1) CLEARING AND GRUBBING M^2 43.02 232.80 10,015.06 106.98 4,602.28 125.82 5,412.78

STRUCTURE EXCAVATION, COMMON

803(1)a M^3 209.02 396.75 82,928.69 140.93 29,457.19 255.82 53,471.50
SOIL

EMBANKMENT FROM
803(1)a M^3 177.29 202.08 35,826.76 96.94 17,186.49 105.14 18,640.27
ROADWAY/STRUCUTRE EXCAVATION

804(4) GRAVEL FILL M^3 1,214.64 24.43 29,673.66 17.68 21,474.84 6.75 8,198.82

900(1)c2 STRUCTURAL CONCRETE (FOOTINGS M^3 6,145.01 121.30 745,389.71 76.30 468,864.26 45.00 276,525.45
AND SLAB ON FILL),A 28 DAYS
STRUCTURAL CONCRETE (FOOTING TIE
900(1)c3 M^3 6,815.96 17.93 122,210.16 5.99 40,827.60 11.94 81,382.56
BEAMS ) 28 DAYS, A

STRUCTURAL CONCRETE (COLUMN), A

900(1)c4 M^3 6,815.96 34.40 234,469.02 0.13 886.07 34.27 233,582.95
28 DAYS

STRUCTURAL CONCRETE (SUSPENDED

900(1)c5 M^3 6,145.01 60.21 369,991.05 28.60 175,747.29 31.61 194,243.77
SLAB), A 28 DAYS

STRUCTURAL CONCRETE
900(1)c6 M^3 6,815.96 44.94 306,309.24 21.45 146,202.34 23.49 160,106.90
(BEAM/GIRDERS), A, 28 DAYS

REINFORCING STEEL (DEFORMED),

902(1)a KG 70.74 22,302.40 1,577,671.78 659.21 46,632.52 21,643.19 1,531,039.26
GRADE 40

902(2) FORMWORKS AND FALSEWORKS M^2 1,169.86 105.93 123,923.27 386.76 452,455.05 492.69 576,378.32

CHB NON-LOAD BEARING (INCLUDING

1046(2)a1 M^2 604.26 186.65 112,785.13 88.73 53,615.99 97.92 59,169.14
REINFORCING STEEL),100mm

CHB NON-LOAD BEARING (INCLUDING

1046(2)a2 M^2 681.42 642.51 437,819.16 177.65 121,054.26 464.86 316,764.90
REINFORCING STEEL),150mm

1010(4) WOODEN DOORS AND WINDOWS L.S. 246,327.19 1.00 246,327.19 1.00 174,423.05 1.00 71,904.14

ALUMINUM GLASS WINDOW (SLIDING

1008 (1)a M^2 7,704.59 99.12 763,678.96 99.12 763,678.96 - -
TYPE)

ALUMINUM GLASS WINDOWS

1008(1)b M^2 6,797.26 4.32 29,364.16 4.32 29,364.16 - -
(CASEMENT TYPE)

1021(1)c CEMENT FLOOR FINISH, PLAIN M^2 335.95 150.32 50,500.00 37.87 12,722.43 112.45 37,777.58

1027(1) CEMENT PLASTER FINISH M^2 168.32 1,116.86 187,989.88 8.70 1,464.38 1,125.56 189,454.26

1051(6) RAILINGS L.S. 292,523.48 1.00 292,523.48 1.00 128,691.37 1.00 421,214.85

CEILING, FIBER CEMENT BOARD,

1003(1)a1 M^2 1,048.22 505.72 530,105.82 210.08 220,210.06 295.64 309,895.76
4.5mm, METAL FRAME

1018(5) GLAZED TILES M^2 1,340.13 141.60 189,762.41 76.06 101,930.29 217.66 291,692.70

1018(2) UNGLAZED TILES M^2 1,486.78 433.61 644,682.68 355.15 528,029.92 78.46 116,652.76

PAINTING WORKS,
1032(1)a M^2 186.84 1,116.86 208,674.12 554.08 103,524.31 562.78 105,149.82
MASONRY/CONCRETE
 PREPAINTED METAL SHEETS LONG
1014(1)b2 SPAN, RIB TYPE, ABOVE 0.427mm, M^2 771.03 207.48 159,973.30 201.27 155,185.21 6.21 4,788.10
LONG SPAN

FABRICATED METAL ROOFING

1013(2)b1 M 446.24 22.00 9,817.28 19.50 8,701.68 2.50 1,115.60
ACCESSORY, GAUGE 24, GUTTER

FABRICATED METAL ROOFING

1013(2)a2 M 315.33 22.00 6,937.26 13.90 4,383.09 8.10 2,554.17
ACCESSORY, GAUGE 26, FLASHING

1047(2)a STRUCTURAL STEEL, TRUSSES KG 81.33 5,833.59 474,445.87 - -

1047(2)b STRUCTURAL STEEL PURLINS KG 83.61 807.25 67,494.17 775.05 64,801.93 32.20 2,692.24

1003(11)a1 FASCIA BOARD M 259.06 22.00 5,699.32 259.06 67,112.08 - -

METAL STRUCTURE ACCESORRIES

1047(6) KG 97.34 1,136.65 110,641.51 97.34 9,475.08 - -
(STEEL PLATES)
METAL STRUCTURE ACCESSORIES,
1047(7)a PC 64.38 134.00 8,626.92 64.38 4,144.78 - -
BOLTS

1001(9) STORM DRAINAGE AND DOWNSPOUT L.S. 21,314.88 1.00 21,314.88 - - 1.00 11,905.13 1.00 9,409.75

1002(27) PLUMBING WORKS L.S. 573,267.05 1.00 573,267.05 - - 1.00 573,267.05 - -

1001(11) SEPTIC VAULT (CONCRETE/CHB) L.S. 150,678.55 1.00 150,678.55 - - 1.00 90,716.22 1.00 59,962.33

1001(5)b CATCH BASIN EACH 999.45 7.00 6,996.15 2.00 1,998.90 5.00 4,997.25

CONDUIT, BOXES, AND FITTINGS

1100(10) (CONDUIT WORKS/CONDUIT ROUGH- L.S. 112,422.21 1.00 112,422.21 - - 1.00 65,930.65 1.00 46,491.56
IN)

1101(33) WIRES AND WIRING DEVICES L.S. 180,002.45 1.00 180,002.45 - - 1.00 84,526.37 1.00 95,476.08

PANELBOARD WITH MAIN AND BRANCH

1102(1) L.S. 30,813.12 1.00 30,813.12 - - 1.00 6,145.34 1.00 24,667.78
BREAKERS

1103(1) LIGHTING FIXTURES L.S. 112,092.60 1.00 112,092.60 1.00 3,283.10 1.00 115,375.70

804(1)b EMBANKMENT FROM BORROW M^3 875.20 25.10 21,967.60 25.10 21,967.60

1007 ALUMINUM FRAMED GLASS DOOR M^2 8,598.85 37.96 326,412.20 37.96 326,412.20

ALUMINUM GLASS WINDOW

1008 (SLIDING/CASEMENT/AWNING/FIXED M^2 7,727.50 41.94 324,091.35 41.94 324,091.35
TYPE)

1039(1) ALUMINUM CLADDING M^2 3,106.07 456.09 1,416,648.12 456.09 1,416,648.12

1016(1)a WATERPROOFING, CEMENT-BASE M^2 195.38 115.34 22,535.10 115.34 22,535.10

1001(8) SEWER LINE WORKS L.S. 32,420.46 1.00 32,420.46 1.00 32,420.46

1002(4) PLUMBING FIXTURES L.S. 120,979.20 1.00 120,979.20 1.00 120,979.20

1002(24) COLD WATER LINES L.S. 37,736.21 1.00 37,736.21 1.00 37,736.21

POLE MOUNTED DISTRIBUTION

1102(10) TRANSFORMER WITH COMPLETE L.S. 319,883.82 1.00 319,883.82 1.00 319,883.82
ACCESSORIES

1201(8) WATER TANK L.S. 367,716.69 1.00 367,716.69 1.00 367,716.69

AIRCONDITIONING (PACKAGE/SPLIT
1200(13)a L.S. 947,246.43 1.00 947,246.43 1.00 947,246.43
TYPE)

TOTAL 9,486,378.61 687,824.20 4,106,797.52 3,937,637.18 9,486,360.80

ACCEPTED BY: PREPARED AND SUBMITTED: CHECKED:

GREENFIELD CONSTRUCTION JEFFREY S. ULIP ROMAN A. ANTE

Authorized Managing Officer DPWH - Project Engineer CHIEF, Construction Section
Name of Company

` `
RECOMMENDED: APPROVED:

ALBIEN M. MAHIA ERWIN DG. UMALI

OIC - Assistant District Engineer OIC - District Engineer
NO./DESCRIPTION : 1010(4) WOODEN DOORS AND WINDOWS
1.00 L.S.

MATERIALS: UNIT QUANTITY UNIT COST TOTAL COST

PANEL DOOR SWING TYPE ON WOODEN m2 10.7 4500.00 48,150.00

JAMB / FRAME -
HOLLOW-CORE FLUSH TYPE SWING DOOR ON 50 X -
100MM WOODEN JAMB W/ MARINE PLYWOOD m2 3.78 890.00 3,364.20
(TWO-FACE) COMPLETE W/ HARDWARE AND -
ACCESSORIES PROVIDE KICK PLATE W/ LEVER TYPE
DOORKNOB
CONSUMABLES (5% OF MATERIAL COST) 2,575.71

SUB-TOTAL 54,089.91

UNIT
LABOR: Rate/Day TOTAL COST
No. of Persons No.of Days

FOREMAN 1 4.00 640.00 2,560.00

SKILLED 1 4.00 440.00 1,760.00
LABORER 1 4.00 360.00 1,440.00

SUB-TOTAL 5,760.00

UNIT
EQUIPMENT: Rate/Day TOTAL COST
No. of Equip't No.of Days
MINOR TOOLS (10% OF LABOR COST) 576.00
SUB-TOTAL 576.00

Total = Php 60,425.91

OCM, Profit & VAT = Php 11,478.23
Grand Total = Php 71,904.14
Unit Cost 71,904.14
NO./DESCRIPTION : 1051(6) RAILING
1.00 L.S.

MATERIALS: UNIT QUANTITY UNIT COST TOTAL COST

(STAIR RAILINGS)
50MM DIA. STAINLESS STEEL HANDRAIL l.m. 11.36 2200.00 24,992.00
5/8" DIA. STAINLESS STEEL HANDRAIL l.m. 79.52 1100.00 87,472.00
50MM STAINLESS SQUARE TUBE l.m. 12 2200.00 26,400.00
STAIR NOSING pcs 15.00 2200.00 33,000.00
WELDING ROD kgs 10.00 120.00 1,200.00
CONSUMABLES (3% OF MATERIAL COST) 5,191.92

(ROOF DECK RAILINGS)

50MM DIA. STAINLESS STEEL HANDRAIL l.m. 52.00 2200.00 114,400.00

50 MM DIA. STAINLESS STEEL PIPI HANDRAIL

FULLY WELDED ON 50 MM DIA. SUPPORT l.m 3.00 5500.00 16,500.00
EMBEDDED ON CHB

(TRANSFORMER PLATFORM FORM)

STEEL CROSS ARM (150mm TUBULAR) kgs 57.27 77.00 4,410.09
CONSUMABLES (3% OF MATERIAL COST) 132.30

SUB-TOTAL 313,698.31

UNIT
LABOR: Rate/Day TOTAL COST
No. of Persons No.of Days

FOREMAN 1 8.00 640.00 5,120.00

SKILLED 1 8.00 440.00 3,520.00
LABORER 2 8.00 360.00 5,760.00

SUB-TOTAL 14,400.00

UNIT
EQUIPMENT: Rate/Day TOTAL COST
No. of Equip't No.of Days
WELDING MACHINE 1 7.00 3128.00 21,896.00
CUTTING OUTFIT 1 7.00 363.00 2,541.00
MINOR TOOLS (10% OF LABOR COST) 1,440.00
SUB-TOTAL 25,877.00

Total = Php 353,975.31

OCM, Profit & VAT = Php 67,239.54
Grand Total = Php 421,214.85
Unit Cost 421,214.85
NO./DESCRIPTION : 1001(9) STORM DRAINAGE AND DOWNSPOUT
1.00 L.S.

MATERIALS: UNIT QUANTITY UNIT COST TOTAL COST

PVC DRAIN PIPE, 75MM DIA. pcs 6 550.00 3,300.00

ELBOW, 75MM DIA. X 90 DEG. BEND pcs 6 300.00 1,800.00
COUPLING, 75MM DIA. pcs 5 55.00 275.00
PVC SOLVENT, 400CC cans 2.00 190.00 380.00
CONSUMABLES (3% OF MATERIAL COST) 172.65

SUB-TOTAL 5,927.65

UNIT
LABOR: Rate/Day TOTAL COST
No. of Persons No.of Days

FOREMAN 1 1.00 640.00 640.00

SKILLED 1 1.00 440.00 440.00
LABORER 2 1.00 360.00 720.00

SUB-TOTAL 1,800.00

UNIT
EQUIPMENT: Rate/Day TOTAL COST
No. of Equip't No.of Days
MINOR TOOLS (10% OF LABOR COST) 180.00
SUB-TOTAL 180.00

Total = Php 7,907.65

OCM, Profit & VAT = Php 1,502.10
Grand Total = Php 9,409.75
Unit Cost 9,409.75
NO./DESCRIPTION : 1001(11) SEPTIC VAULT (CONCRETE/CHB)
1.00 L.S.

MATERIALS: UNIT QUANTITY UNIT COST TOTAL COST

150 MM THK CHB pcs 45 15.00 675.00

CEMENT bag 46 260.00 11,960.00
SAND m3 2.5 572.00 1,430.00
GRAVEL m3 5.00 665.00 3,325.00
REINFORCING STEEL kgs 463.00 46.00 21,298.00
CONSUMABLES (5% OF MATERIAL COST) 1,934.40

SUB-TOTAL 40,622.40

UNIT
LABOR: Rate/Day TOTAL COST
No. of Persons No.of Days

FOREMAN 1 3.00 640.00 1,920.00

SKILLED 2 3.00 440.00 2,640.00
LABORER 4 3.00 360.00 4,320.00

SUB-TOTAL 8,880.00

UNIT
EQUIPMENT: Rate/Day TOTAL COST
No. of Equip't No.of Days
MINOR TOOLS (10% OF LABOR COST) 888.00
SUB-TOTAL 888.00

Total = Php 50,390.40

OCM, Profit & VAT = Php 9,571.93
Grand Total = Php 59,962.33
Unit Cost 59,962.33
NO./DESCRIPTION : 1100(10) CONDUIT, BOXES AND FITTINGS (CONDUIT WORKS/CONDUIT ROUGH-IN)
1.00 L.S.

MATERIALS: UNIT QUANTITY UNIT COST TOTAL COST

15MMØ PVC CONDUIT pc 215.00 69.00 14,835.00

32MMØ PVC CONDUIT pc 7.00 783.00 5,481.00
32MMØ PVC ADAPTER pc 1.00 65.00 65.00
TIE WIRE #16 kgs 4.00 65.00 260.00
15MMØ PVC ELBOW pc 55.00 35.00 1,925.00
32MMØ PVC ELBOW pc 4.00 260.00 1,040.00
15MMØ PVC CLAMP bag 4.00 200.00 800.00
32MMØ PVC CLAMP pc 14.00 65.00 910.00
UTILITY BOX, DEEP TYPE pc 49.00 30.00 1,470.00
JUNCTION BOX, DEEP TYPE pc 76.00 30.00 2,280.00
32MMØ ENTRANCE CAP pc 1.00 350.00 350.00
GROUND ROD pc 1.00 150.00 150.00
SUB-TOTAL 29,566.00
UNIT
LABOR: Rate/Day TOTAL COST
No. of Persons No.of Days

FOREMAN 1 6.00 640.00 3,840.00

SKILLED 1 6.00 440.00 2,640.00
LABORER 1 6.00 360.00 2,160.00

SUB-TOTAL 8,640.00

UNIT
EQUIPMENT: Rate/Day TOTAL COST
No. of Equip't No.of Days

MINOR TOOLS (10% OF LABOR COST) 864.00

SUB-TOTAL 864.00

Total = Php 39,070.00

OCM, Profit & VAT = Php 7,421.56
Grand Total = Php 46,491.56
Unit Cost 46,491.56
NO./DESCRIPTION : 1101(33) WIRES AND WIRING DEVICES
1.00 L.S.

MATERIALS: UNIT QUANTITY UNIT COST TOTAL COST

3.5MM2 THHN WIRE,STRANDED roll 8.00 3600.00 28,800.00

5.5MM2 THHN WIRE,STRANDED roll 3.00 5500.00 16,500.00
38.0MM2 THHN WIRE, STRANDED m 40.00 274.00 10,960.00
SINGLE GANG SWITCH pc 11.00 35 385.00
TWO GANG SWITCH pc 4.00 35.00 140.00
THREE GANG SWITCH pc 4.00 35.00 140.00
SINGLE GANG 3 WAY SWITCH pc 4.00 108.00 432.00
DUPLEX WALL MOUNTED CONVENIENCE OUTLET pc 20.00 127.00 2,540.00
ELECTRICAL TAPE (3/4" X 20 YDS) pc 6.00 30.00 180.00
CEILING RECEPTACLE pc 8.00 35.00 280.00
ACU OUTLET (UNIVERSAL) pc 6.00 120.00 720.00
WEATHERPROOF OUTLET pc 1.00 150.00 150.00

SUB-TOTAL 61,227.00
UNIT
LABOR: Rate/Day TOTAL COST
No. of Persons No.of Days

FOREMAN 1 12.00 640.00 7,680.00

SKILLED 1 12.00 440.00 5,280.00
LABORER 1 12.00 360.00 4,320.00

SUB-TOTAL 17,280.00

UNIT
EQUIPMENT: Rate/Day TOTAL COST
No. of Equip't No.of Days

MINOR TOOLS (10% OF LABOR COST) 1,728.00

SUB-TOTAL 1,728.00

Total = Php 80,235.00

OCM, Profit & VAT = Php 15,241.08
Grand Total = Php 95,476.08
Unit Cost 95,476.08
NO./DESCRIPTION : 1102(1) PANELBOARD WITH MAIN & BRANCH BREAKERS
1.00 L.S.

MATERIALS: UNIT QUANTITY UNIT COST TOTAL COST

PB - FLUSH MOUNTED, NEMA 1 ENCLOSURE W/

sets 1.00 18750.00 18,750.00
GROUND TERMINAL
MAIN: 175AT, 2P, 240V
BRANCHES: 4 - 15AT, 50AF, 2P, 240V
2 - 20AT, 50AF, 2P, 240V
9 - 30AT, 50AF, 2P, 240V

SUB-TOTAL 18,750.00
UNIT
LABOR: Rate/Day TOTAL COST
No. of Persons No.of Days

FOREMAN 1 1.00 640.00 640.00

SKILLED 1 1.00 440.00 440.00
LABORER 2 1.00 360.00 720.00

SUB-TOTAL 1,800.00

UNIT
EQUIPMENT: Rate/Day TOTAL COST
No. of Equip't No.of Days

MINOR TOOLS (10% OF LABOR COST) 180.00

SUB-TOTAL 180.00

Total = Php 20,730.00

OCM, Profit & VAT = Php 3,937.78
Grand Total = Php 24,667.78
Unit Cost 24,667.78
 NO./DESCRIPTION : 1103(1) LIGHTING FIXTURES
1.00 L.S.

MATERIALS: UNIT QUANTITY UNIT COST TOTAL COST

LED BULB - 15 WATTS set 8.00 450.00 3,600.00

2 X 36W FL FIXTURE, TROFFER TYPE set 8.00 1109.00 8,872.00
1 X 36W FL FIXTURE, TROFFER TYPE set 4.00 914.00 3,656.00
VERTICAL DOWNLIGHT, SURFACE TYPE, 6", 25W LED set 1.00 1650.00 1,650.00
VERTICAL DOWNLIGHT, RECESSED TYPE, 6", 25W set 32.00 1200.00 38,400.00
1 X 18W LED TUBES & FIXTURE set 62.00 450.00 27,900.00
ONE (1) - 32W, 230V, 60HZ AC PL-C CFL FIXTURE set 4.00 1240.00 4,960.00
WITH 457MM X 457MM HOUSING OF ZIN PHOSPHATED -
DIE-FORMED STEEL SHEET & COVER W/ PRISMATIC DIFFUSER
SUB-TOTAL 89,038.00
UNIT
LABOR: Rate/Day TOTAL COST
No. of Persons No.of Days

FOREMAN 1 4.00 640.00 2,560.00

SKILLED 1 4.00 440.00 1,760.00
LABORER 2 4.00 360.00 2,880.00

SUB-TOTAL 7,200.00

UNIT
EQUIPMENT: Rate/Day TOTAL COST
No. of Equip't No.of Days

MINOR TOOLS (10% OF LABOR COST) 720.00

SUB-TOTAL 720.00

Total = Php 96,958.00

OCM, Profit & VAT = Php 18,417.70
Grand Total = Php 115,375.70
Unit Cost 115,375.70
NO./DESCRIPTION : 804(1)b EMBANKMENT FROM BORROW
9.84 m3

MATERIALS: UNIT QUANTITY UNIT COST TOTAL COST

EMBANKMENT MATERIALS m3 1.25 390.00 487.50

(W/ 25% SHRINKAGE FACTOR)

SUB-TOTAL 487.50

UNIT
LABOR: Rate/Day TOTAL COST
No. of Persons No.of Days

FOREMAN 1 0.25 640.00 160.00

SKILLED 1 0.25 440.00 110.00
LABORER 2 0.25 360.00 180.00

SUB-TOTAL 450.00

UNIT
EQUIPMENT: Rate/Day TOTAL COST
No. of Equip't No.of Days
PLATE COMPACTOR (5HP) 0.25 984.00 246
BACKHOE (0.80 m3) 0.25 12296.00 3074
MINOR TOOLS (10% OF LABOR COST) 45.00
SUB-TOTAL 3,365.00

Total = Php 4,302.50

OCM, Profit & VAT = Php 817.28
Grand Total = Php 5,119.78
Unit Cost 875.20
NO./DESCRIPTION : 1007 ALUMINUM FRAMED GLASS DOOR
0.26 m2

MATERIALS: UNIT QUANTITY UNIT COST TOTAL COST

ALUMNUM GLASS WINDOWS, SLIDING TYPE m2 1 6500.00 6,500.00

CONSUMABLES (3% OF MATERIALS) 195.00

SUB-TOTAL 6,695.00

UNIT
LABOR: Rate/Day TOTAL COST
No. of Persons No.of Days

FOREMAN 1 0.25 640.00 160.00

SKILLED 1 0.25 440.00 110.00
LABORER 2 0.25 360.00 180.00

SUB-TOTAL 450.00

UNIT
EQUIPMENT: Rate/Day TOTAL COST
No. of Equip't No.of Days
MINOR TOOLS (10% OF LABOR COST) 45.00
SUB-TOTAL 45.00

Total = Php 7,190.00

OCM, Profit & VAT = Php 1,365.78
Grand Total = Php 8,555.78
Unit Cost 8,598.85
NO./DESCRIPTION : 1008 ALUMINUM GLASS WINDOW (SLIDING/CASEMENT/AWNING/FIXED TYPE)
0.36 m2

MATERIALS: UNIT QUANTITY UNIT COST TOTAL COST

TUBULAR ALUMINUM GLASS WINDOW m2 1 5500.00 5,500.00

(SLIDING/CASEMENT/AWNING/FIXED TYPE)
CONSUMABLES (3% OF MATERIALS) 165.00

SUB-TOTAL 5,665.00

UNIT
LABOR: Rate/Day TOTAL COST
No. of Persons No.of Days

FOREMAN 1 0.38 640.00 240.00

SKILLED 1 0.38 440.00 165.00
LABORER 2 0.38 360.00 270.00

SUB-TOTAL 675.00

UNIT
EQUIPMENT: Rate/Day TOTAL COST
No. of Equip't No.of Days
MINOR TOOLS (10% OF LABOR COST) 67.50
SUB-TOTAL 67.50

Total = Php 6,407.50

OCM, Profit & VAT = Php 1,217.14
Grand Total = Php 7,624.64
Unit Cost 7,727.50
NO./DESCRIPTION : 1039(1) ALUMINUM CLADDING
0.875 m2

MATERIALS: UNIT QUANTITY UNIT COST TOTAL COST

ALUMINUM CLADDING m2 1 2150.00 2,150.00

CONSUMABLES (5% OF MATERIALS) 107.50

SUB-TOTAL 2,257.50

UNIT
LABOR: Rate/Day TOTAL COST
No. of Persons No.of Days

FOREMAN 1 0.38 640.00 240.00

SKILLED 1 0.38 440.00 165.00
LABORER 2 0.38 360.00 270.00

SUB-TOTAL 675.00

UNIT
EQUIPMENT: Rate/Day TOTAL COST
No. of Equip't No.of Days
MINOR TOOLS (10% OF LABOR COST) 67.50
SUB-TOTAL 67.50

Total = Php 3,000.00

OCM, Profit & VAT = Php 569.87
Grand Total = Php 3,569.87
Unit Cost 3,106.07
NO./DESCRIPTION : 1016(1)a WATERPROOFING, CEMENT-BASE
1.975 m2

MATERIALS: UNIT QUANTITY UNIT COST TOTAL COST

CEMENT-BASED WATERPROOFING m2 1 45.00 45.00

SUB-TOTAL 45.00

UNIT
LABOR: Rate/Day TOTAL COST
No. of Persons No.of Days

FOREMAN 1 0.19 640.00 120.00

SKILLED 1 0.19 440.00 82.50
LABORER 1 0.19 360.00 67.50

SUB-TOTAL 270.00

UNIT
EQUIPMENT: Rate/Day TOTAL COST
No. of Equip't No.of Days
MINOR TOOLS (10% OF LABOR COST) 27.00
SUB-TOTAL 27.00

Total = Php 342.00

OCM, Profit & VAT = Php 64.96
Grand Total = Php 406.96
Unit Cost 195.38
NO./DESCRIPTION : 1001(8) SEWERLINE WORKS
1.000 L.S

MATERIALS: UNIT QUANTITY UNIT COST TOTAL COST

PVC DRAIN PIPE, 50MM DIA. pcs 3 291.00 873.00

PVC DRAIN PIPE, 100MM DIA. pcs 10 583.00 5,830.00
ELBOW, 50MM DIA. X 90 DEG. BEND pcs 10 300.00 3,000.00
ELBOW, 100MM DIA. X 45 DEG. BEND pcs 14 350.00 4,900.00
PVC COUPLING, 50MM DIA pcs 11 32.00 352.00
PVC COUPLING, 100MM DIA pcs 4 74.00 296.00
100MM PVC ELBOW WYE pcs 31 81.00 2,511.00
100MM DIA. CLEAN OUT W/ COVER pcs 14 59.00 826.00
100MM TEE pcs 4 270.00 1,080.00
50MM TEE pcs 2 37.00 74.00
FLOOR DRAIN pcs 6 280.00 1,680.00
CONSUMABLES 5% 1,071.10

SUB-TOTAL 22,493.10

UNIT
LABOR: Rate/Day TOTAL COST
No. of Persons No.of Days

FOREMAN 1 3.00 640.00 1,920.00

SKILLED 1 3.00 440.00 1,320.00
LABORER 1 3.00 360.00 1,080.00

SUB-TOTAL 4,320.00

UNIT
EQUIPMENT: Rate/Day TOTAL COST
No. of Equip't No.of Days
MINOR TOOLS (10% OF LABOR COST) 432.00
SUB-TOTAL 432.00

Total = Php 27,245.10

OCM, Profit & VAT = Php 5,175.36
Grand Total = Php 32,420.46
Unit Cost 32,420.46
NO./DESCRIPTION : 1002(4) PLUMBING FIXTURE
1.00 L.S.

MATERIALS: UNIT QUANTITY UNIT COST TOTAL COST

LAVATORY W/ COMPLETE FITTINGS set 6 6500.00 39,000.00

KITCHEN SINK set 2 5000.00 10,000.00
WATER CLOSET W/ COMPLETE FITTINGS set 6 6850.00 41,100.00
BRONZE FAUCET pcs 2.00 170.00 340.00
GRAB BAR (PWD) pc 1.00 4500.00 4,500.00
CONSUMABLES (5% OF MATERIAL COST) 4,747.00

SUB-TOTAL 99,687.00

UNIT
LABOR: Rate/Day TOTAL COST
No. of Persons No.of Days

FOREMAN 1 1.00 640.00 640.00

SKILLED 1 1.00 440.00 440.00
LABORER 2 1.00 360.00 720.00

SUB-TOTAL 1,800.00

UNIT
EQUIPMENT: Rate/Day TOTAL COST
No. of Equip't No.of Days
MINOR TOOLS (10% OF LABOR COST) 180.00
SUB-TOTAL 180.00

Total = Php 101,667.00

OCM, Profit & VAT = Php 19,312.20
Grand Total = Php 120,979.20
Unit Cost 120,979.20
NO./DESCRIPTION : 1002(24) COLD WATER LINES
1.00 L.S.

MATERIALS: UNIT QUANTITY UNIT COST TOTAL COST

PPRC PIPE, 25MM DIA. X 4M, PN 16 l.m 10 425.00 4,250.00

PPRC PIPE, 32MM DIA. X 4M, PN 16 l.m 25.39 736.00 18,687.04
PPRC ELBOW, 32MM Ǿ X 90DEG pcs 16 43.00 688.00
PPRC ELBOW, 25MM Ǿ X 90DEG pcs 12.00 20.00 240.00
PPRC TEE, 32 MM Ǿ pcs 10.00 43.00 430.00
PPRC TEE, 25MM Ǿ pcs 10.00 25.00 250.00
CONSUMABLES 5% 1,227.25

SUB-TOTAL 25,772.29

UNIT
LABOR: Rate/Day TOTAL COST
No. of Persons No.of Days

FOREMAN 1 3.00 640.00 1,920.00

SKILLED 1 3.00 440.00 1,320.00
LABORER 2 3.00 360.00 2,160.00

SUB-TOTAL 5,400.00

UNIT
EQUIPMENT: Rate/Day TOTAL COST
No. of Equip't No.of Days
MINOR TOOLS (10% OF LABOR COST) 540.00
SUB-TOTAL 540.00

Total = Php 31,712.29

OCM, Profit & VAT = Php 6,023.92
Grand Total = Php 37,736.21
Unit Cost 37,736.21
NO./DESCRIPTION : 1201(8) WATER TANK
1.00 L.S.

MATERIALS: UNIT QUANTITY UNIT COST TOTAL COST

WATER TANK -2,000 GAL. set 1 136000.00 136,000.00

PUMP-1.5HP MOTORS set 2 18500.00 37,000.00
PRESSURE GAUGE pcs 1 300.00 300.00
PRESSURE SWITCH pcs 1.00 600.00 600.00
FLOAT SWITCH pcs 1.00 1399.75 1,399.75
CIRCUIT BREAKER (30A) pcs 1.00 450.00 450.00
THHN CU. WIRE NO. 10 meter 30.00 37.00 1,110.00
PVC PIPE (20MM) pcs 10.00 92.00 920.00
UTILITY BOX pcs 1.00 30.00 30.00
SINGLE WEATHERPROOF OUTLET pcs 1.00 150.00 150.00
PVC LONG BEND ELBOW (20MM) pcs. 8.00 45.00 360.00
TEFLON TAPE pcs 8.00 30.00 240.00
HEAVY DUTY PLUG pc 2.00 55.00 110.00
STOP VALVE 40MM DIA. pc 5.00 909.61 4,548.05
FOOT VALVE, 60MM DIA. pc 1.00 100.00 100.00
32MM DIA. POLYPROPYLENE PIPE (RISER) pc 4.00 1695.91 6,783.64
40MM DIA. POLYPROPYLENE PIPE (SERVICE PIPE) pc 4.00 697.88 2,791.52
50MM. DIA. GI PIPE (WATER SOURCE) pcs. 15.00 4932.00 73,980.00
50MM X 50MM X 6.35MM ANGULAR BAR kgs 128.7568 46.00 5,922.81
BASE PLATE 250MM X 250MM X 6MM THK. kgs 11.77 46.00 541.42
ANCHOR BOLT WITH NUTS AND WASHER pc 16.00 250.00 4,000.00

SUB-TOTAL 277,337.19

UNIT
LABOR: Rate/Day TOTAL COST
No. of Persons No.of Days

FOREMAN 1 20.00 640.00 12,800.00

SKILLED 1 20.00 440.00 8,800.00
LABORER 1 20.00 360.00 7,200.00

SUB-TOTAL 28,800.00

UNIT
EQUIPMENT: Rate/Day TOTAL COST
No. of Equip't No.of Days
MINOR TOOLS (10% OF LABOR COST) 2,880.00
SUB-TOTAL 2,880.00

Total = Php 309,017.19

OCM, Profit & VAT = Php 58,699.50
Grand Total = Php 367,716.69
Unit Cost 367,716.69
NO./DESCRIPTION : 1200(13)a AIRCONDITIONING (PACKAGE/SPLIT TYPE)
1.00 L.S.

MATERIALS: UNIT QUANTITY UNIT COST TOTAL COST

2.5 HP INVERTER TYPE AIRCON set 8 99504.40 796,035.20

SUB-TOTAL 796,035.20

UNIT
LABOR: Rate/Day TOTAL COST
No. of Persons No.of Days

-
-
-

SUB-TOTAL -

UNIT
EQUIPMENT: Rate/Day TOTAL COST
No. of Equip't No.of Days
-
SUB-TOTAL -

Total = Php 796,035.20

OCM, Profit & VAT = Php 151,211.23
Grand Total = Php 947,246.43
Unit Cost 947,246.43
NO./DESCRIPTION : 1102(10) POLE MOUNTED DISTRIBUTION TRANSFORMER WITH COMPLETE ACCESSORIES
1.00 L.S.

MATERIALS: UNIT QUANTITY UNIT COST TOTAL COST

1-50kVa Brandnew Transformer, set 1 262880.00 262,880.00

Single Phase,
230V, 60Hz including PT, CT, meter and
other accessories

SUB-TOTAL 262,880.00

UNIT
LABOR: Rate/Day TOTAL COST
No. of Persons No.of Days

FOREMAN 1 3.00 640.00 1,920.00

SKILLED 1 3.00 440.00 1,320.00
LABORER 2 3.00 360.00 2,160.00

SUB-TOTAL 5,400.00

UNIT
EQUIPMENT: Rate/Day TOTAL COST
No. of Equip't No.of Days
MINOR TOOLS (10% OF LABOR COST) 540.00
SUB-TOTAL 540.00

Total = Php 268,820.00

OCM, Profit & VAT = Php 51,063.82
Grand Total = Php 319,883.82
Unit Cost 319,883.82
 Republic of the Philippines
Department of Public Works and Highways
Mindoro Oriental District Engineer Office
Masipit Calapan City

VARIATION ORDER NO.: 1

PROJECT :
LOCATION :
CONTRACTOR :

You are hereby directed to make the herein described changes from the Plans and Specifications, or do the following work described changes in quantities from the contract

DESCRIPTION OF WORK TO BE DONE:

Item Increased: Item Deleted:

Item Decreased New Item:

REASON/s FOR CHANGE :

CHANGE REQUESTED BY :

ITEMIZED QUANTITIES AND COST REVISION IS SHOWN IN THE ATTACHED SHEET

-Original Contract Amount : P 9,486,378.61
-Difference in cost due to this change : P -17.81
I, the undersigned contractor, have given careful consideration to the proposed change and hereby agree,if -Net cost of previous Change : P -
this proposal is approved, we will provide all equipment, furnish all materials, except as may otherwise be -Total Cost of Change : P -17.81
noted above and perform all services necessary for the prices shown on the attached sheet. -Estimated Revised Contract Amount : P 9,486,396.42
-Percentage Change in Original Contract Value (+) or (-) 0.00%
-Original Contract Duration 64
-Proposed Time Extensiom due to this Variation order -
-Revised Contract Duration Approved -
-Proposed Revised Contract Duration February 17, 2022
BY: :
-Effectivity of the Contract #VALUE!
-Original Expiry Date April 21, 2022
CONTRACTOR: : Authorized Managing Officer
-Revised Expiry Date (if T.E. due to this Variation No.1 is approved -

NOTE : (This Variation Order is not effective until approve) -By reason of this change, ___ extension of contract time will be allowed.
The total contract time to date, including this Change Order is _____ CD
PAGE 1 OF 2

PREPARED AND SUBMITTED BY: CHECKED: RECOMMENDED: APPROVED:

JEFFREY S. ULIP ROMAN A. ANTE ALBIEN M. MAHIA ERWIN DG. UMALI

Project Engineer Chief, Construction Section OIC - Assistant District Engineer OIC - District Engineer
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
MINDORO ORIENTAL
DISTRICT ENGINEERING OFFICE
REGIONAL OFFICE IV-B
Masipit, Calapan City, Oriental Mindoro

FORM ABC-2015-02-00

CONCRETING OF ROAD, BARANGAY CAMANSIHAN, CALAPAN CITY

Calapan City, Oriental Mindoro

APPROVED BUDGET FOR THE CONTRACT

TOTAL DIRECT TOTAL MARK-UP TOTAL

ITEM NO. DESCRIPTION QTY UNIT 5% VAT TOTAL COST UNIT COST
COST % VALUE INDIRECT COST
PART C EARTHWORKS
AS SUBMITTED Err:509 l.m. Err:509 4.7619% Err:509 Err:509 Err:509 Err:509 Err:509
500(1)a1 Pipe Culverts, 610mm dia.
AS EVALUATED

Prepared and Submitted by: Checked and Reviewed by the Estimating Committee: Approved by:

RAMIR G. BASA DUANE ANDREW ORIEL C. ANORICO ERROL R. VILLAN

MARK LESTER B. CABRAL ERWIN DG. UMALI
Engineer II / Member Engineer II / Member Engineer II / Chairman
Engineer II
Caretaker -Office of the District Engineer