Plumbing Final

PAINTING WORKS
1.5 1.928571 2.142857 0.214286 0.428571 0.642857

3.5 4.5 5 0.5 1 1.5
3.808 4.896 5.44 0.544 1.088 1.632
cpf 82.56 2 165.1152 25 6.604608 18
doors
2.1
0.9
1.89 2 2 2 15.12 25 0.6048 1.25
facia
5.54
5.54
4.996
4.996
8.4
8.4
37.872 0.25 2 18.936 25 0.75744

199.1712 1.36224 2
199.1712
ROOFING WORKS
1.5 1.928571 2.142857 0.214286 2.357143 0.6428571429

3.5 4.5 5 0.5 5.5 1.5
3.808 4.896 5.44 0.544 5.984 1.632
Length width # sets AREA

5.440 0.70 1.00
0.10 3.00
0.70
5.540 4.40 1.00 24.38
4.896 0.70 1.00

0.10 3.00 #DIV/0!
0.70
4.996 4.40 1.00 21.98
46.36
CARPENTRY WORKS
1.5 1.928571 2.142857 0.214286 0.428571 0.6428571429

3.5 4.5 5 0.5 1 1.5
3.808 4.896 5.44 0.544 1.088 1.632
Length width # sets area

5.385 0.70 1.00
- 3.00
0.70
5.385 4.40 1.00 23.69
4.837 0.70 1.00

- 3.00
0.70
4.837 4.40 1.00 21.28
44.98
PLYWOOD 16.00 pcs
CEILING JOIST 225.00 bd.ft
CEMENT PLASTER FINISH
MAIN WALL
Length height #sets # faces AREA
7.00 2.60 1.00 1.00
7.00
9.00
3.00
26.00 2.60 1.00 1.00 67.60

9.00 2.80 1.00 1.00 25.20
APEX
Length height #sets # faces
7.00 1.50 1.00 1.00 10.50
GROUND
- 0.20 1.00 1.00
-
-
3.00
-
2.00
5.00 0.20 1.00 1.00
LESS WINDOWS
0.70 1.177 4.00 (2.00) (6.59)
0.70 1.177 8.00 (1.00) (6.59)
LESS DOORS
0.90 2.10 2.00 (2.00) (7.56)
82.56
MASONRY WORKS
MAIN WALL
length height # sets AREA
5.00 0.40 1.00
5.00 0.20
3.00 2.60
3.00 (0.25)
16.00 2.95 1.00 47.20
APEX
length height # sets
3.00 1.20 1.00 3.60
ALLEY
3.00 0.20 1.00
1.20 0.20
1.20
5.40 0.40 -
RAMP
2.00 0.20 0.50
2.00
-
4.00 0.20 -
SEPTIC VAULT
1.00 1.50 1.00
1.00
2.40
2.40
6.80 1.50 1.00
LESS WINDOWS #
1.80 1.200 (2.00) (4.32)
1.20 1.200 (2.00) (2.88)
LESS DOORS #
length height # sets 0.4 28 11.2
0.90 2.10 (1.00) (1.89)
41.71
STRUCTURAL CONCRETE
FOOTING
width length depth # sets
0.80 0.80 0.25 4.00 0.64
COLUMN
0.15 0.40 1.10 4.00
(0.25)
0.20
2.60
(0.25)
0.15 0.40 3.40 4.00 0.82
COLUMN APEX
0.15 0.40 1.50 -
BEAM
0.15 5.00 0.25 1.00
5.00
3.00
3.00
0.15 16.00 0.25 1.00 0.60
SLOPING BEAM
0.10 2.77 0.20 4.00 0.22
FLOORING SLAB
5.00 3.00 0.075 1.00 1.13
1.20 3.00 0.075 -
WALL FOOTING
0.30 5.00 0.15 1.00
5.00
3.00
3.00
0.30 16.00 0.15 1.00 0.72
0.30 1.20 0.10

1.20
3.00
0.30 5.40 0.10 -
RAMP
1.20 2.00 0.075 -
SEPTIC VAULT
1.00 2.40 0.10 1.00
1.00 2.40 0.08 1.00
4.12
REINFORCING STEEL BARS
1.100917 1.090909 1.071429
FOOTING 16mm 12mm 10mm TIE WIRE
Length #pcs # sets kg/m
F-1 0.90 10.00 4.00 0.888 31.97 5.60
COLUMN
C-1 0.20
1.10 1.6
0.20 6 6
2.60 8 4.4
0.05
4.15 76.8 1.6
4.15 6.00 4.00 0.888 88.44 237.60 121.1904 1.578 0
TIES 1.1
Length #pcs # sets kg/m 6 #VALUE!
0.80 15.00 4.00 1 1.1
0.30 18.00 20
1.10 33.00 4.00 0.616 89.44 89.4432 0.616 55.09701 22
TIES AT APEX 0.616 40

1.10 10.00 0.616 - 55.0970112 100 0 880
LINTEL BEAM
5.40 4.00 1.00
5.40
3.40
3.40
17.60 5.10 1.00 0.888 79.71 177.48 1.578 1.578 0 2.1

#VALUE!
STIRRUPS 0.25
Length #pcs # sets kg/m 4.5 3.5 #VALUE!
0.50 34.00 1.00 0.2 0.2
0.30 34.00 22.5 17.5
0.10 24.00
24.00
#VALUE!
0.90 116.00 1.00 0.616 64.31 0.616 0.616 39.61521
SLOPING BEAM
2.77 2.00 4.00
2.77 2.00 4.00 0.616 13.65 50.40

3.93
STIRRUPS 0.2
0.20 21.00 4.00 12
0.10 31.65
0.30 21.00 4.00 0.616 15.52
SEPTIC VAULT
1.20 25.00 30.00 31-Dec

2.60 6.00 15.60
-
1.20 8.00 9.60
1.90 4.00 7.60
62.80 0.616
WALL FOOTING
5.00 2.00 1.00
5.00
3.00
3.00
16.00 2.00 1.00 0.616 19.71 28.80 19.712 0.616 12.14259
TIES
0.30 16.00
(1.60)
0.30 14.40 0.30 0.616 8.87 5.464166

48.00 17.60676
DOWELS
Perimeter Spacing # pcs Length kg/m
VERTICALS 5.00 0.60 8.00 0.20
5.00 0.60 8.00 0.40
3.00 0.60 4.00 0.20
3.00 0.60 4.00 2.60
24.00 3.40 0.616 50.27 28.80 50.2656 0.616 30.96361
DOWELS
Perimeter Spacing # pcs Length kg/m
HORIZONTALS 0.40 0.60 5.00
0.20 5.00
2.60 3.00
(0.25) 3.00
2.95 0.60 4.00 16.00 0.616 39.42 39.424 0.616 24.28518

528.68
- 200.12 301.20 48.18
1.100000 1.100000 1.100000 10.97

- 220.13 331.32 551.45
10 mm 6 0.4 5.6 1.02 1.092857 1.092857
12 mm 6 0.45 5.55 1.02 1.102703 1.102703
16 mm 6 0.55 5.45 1.02 1.122936 1.122936
#VALUE!
6.666667
6.666667
6.666667
BACKFILL
area main
inside
Length Width Depth # Sets Volume
5.00 3.00 0.125 1.00 1.88
5.00 1.20 0.125 1.00 -
cr
2.00 1.80 0.10 2.00 -
1.88
ramp
1.8 0.5
1.8
1.5
5.1 0.5 2.55
gross 2.55
window #
wid hgt
0.7 1.177 10 8.239
doors
2.1 0.9 2 3.78
2.1 0.6 1 1.26
13.279
net -10.729
septic
wid hght
1 1.5
1
2.4
2.4
6.8
6.8 1.5 10.2
-0.529
Excav
Footing
width length depth # Volume
0.80 0.80 1.10 4.00 2.82
Wall footing
width length depth
0.30 5.00 0.60
5.00
3.00
3.00
(3.20)
0.30 12.80 0.60 2.30
0.30 1.20 0.30

1.20
5.00
0.30 7.40 0.30
septc tnk
width depth height
1.00 2.40 1.40
5.12
BACK-UP COMPUTATION
Construction of 1-Storey, 1 CL.Rm. School Building at Coliling NHS,Coliling,San Carlos City, Pangasinan
ITEM 803 STRUCTURE EXCAVATION
LENGTH WIDTH DEPTH # SETS QUANTITY

FOOTING
0.80 0.80 1.10 4.00 2.82
WALL FOOTING
13.00 0.30 0.60 1.00 2.34
7.50 0.30 0.30 1.00 0.68
TOTAL 5.83 CU.M
ITEM 104 STRUCTURE BACKFILL

MAIN FLOORING
5.00 3.00 0.125 1.00 1.88
CORRIDOR
5.00 1.20 0.125 1.00 0.75
TOTAL 2.63 CU.M
ITEM 404 REINFORCING STEEL BARS
LENGTH # PCS # SETS kg/m F.S. QUANTITY

FOOTING
0.90 10.00 4.00 0.888 1.10 35.16
COLUMN
4.15 6.00 4.00 0.888 1.10 97.29
LATERAL TIES
1.10 33.00 4.00 0.616 1.10 98.39
BEAM
17.60 5.10 1.00 0.888 1.10 87.68
STIRRUPS
0.90 120.00 1.00 0.616 1.10 73.18
SLOPING BEAM
2.77 2.00 4.00 0.616 1.10 15.02
STIRRUPS
0.30 21.00 4.00 0.616 1.10 17.08
WALL FOOTING
16.00 2.00 1.00 0.616 1.10 21.68
STIRRUPS
0.30 50.00 1.00 0.616 1.10 10.16
VERTICAL DOWELS
3.50 24.00 1.00 0.616 1.10 56.92
HORIZONTAL DOWELS
16.00 4.00 1.00 0.616 1.10 43.37
TOTAL 555.92 Kgs.

ITEM 405 STRUCTURAL CONCRETE

FOOTING
0.80 0.80 0.25 4.00 0.64
COLUMN
3.40 0.15 0.40 4.00 0.82
BEAM
16.00 0.15 0.25 1.00 0.60
SLOPING BEAM
2.80 0.10 0.20 4.00 0.22
SLAB
3.00 5.00 0.075 1.00 1.13
3.00 1.20 0.075 1.00 0.27
WALL FOOTING
16.00 0.30 0.15 1.00 0.72
TOTAL 4.40 CU.M
ITEM 409 STRUCTURAL STEEL
Q = ALL Q = ALL
ITEM 704 MASONRY WORKS
LENGTH HEIGHT # SETS QUANTITY

MAIN WALL
16.00 3.00 1.00 48.00
APEX
5.40 0.90 1.00 4.86
LESS WINDOWS
1.80 1.20 (2.00) -4.32
1.20 1.20 (2.00) -2.88
LESS DOORS
0.90 2.10 (1.00) -1.89
TOTAL 43.77 SQ.M

ITEM 1013 ROOFING WORKS
LENGTH WIDTH # SETS QUANTITY

MAIN ROOFING
3.00 6.40 1.00 19.20
3.25 6.40 1.00 20.80
TOTAL 40.00 SQ.M
ITEM SPL.1 OCCUPATIONAL SAFETY & HEALTH
Q = ALL Q = ALL
PREPARED BY:
628 CONSTRUCTION ENTERPRISES

CONTRACTOR
NAME OF PROJECT : Construction of 1-Storey, 1 CL.Rm. School Building at Coliling NHS,Coliling,San Carlos City, Pangasinan
LOCATION: Malasiqui, Pangasinan
CALENDAR DAYS: 75 CD
405
34 CD
MOVE OUT
MOVE IN 803 404 SPL 1 SPL 4 SPL 4
15 CD 1 7CD 1 CD
1 CD 10 CD 21 CD 14 CD
SPL 2
20CD
SPL 5
75 CD
PERT / CPM
BAR CHART/ S- CURVE

CALENDAR DAYS
ITEM No DESCRIPTION QTY UNIT TOTAL ITEM COST % WT
25 50 75
100
#REF!
804 (a) Backfilling of excavated materials 12.10 cu.m. 549.39 #REF!
#REF!
#REF! #REF! #REF! #REF! #REF! #REF!
#REF!
404 (a.1) Reinforcing Steel for Column Footing & WF 2,103.41 kgs 119,547.94 #REF!
#REF! #REF! 75
1010 Door 426.72 sq.m 20,475.28 #REF!
#REF!
SPL1 Personal Protective Equipments (PPE) 480.00 Mandays/proj. - #REF!
#REF!
Spl. 1 Railings #REF! SQ.M. - #REF!
#REF! #REF! 50
#REF!
#REF!
#REF! #REF! #REF! #REF! #REF! #REF! 25
#REF! #REF!
#REF! #REF! #REF!

0
TOTAL #REF! #REF! #REF! #REF! #REF!
###
CASH FLOW
ACCOMPLISHMENT 25 50 75
PERIODIC P #REF! #REF! #REF!
AMOUNT A
CUMMULATIVE P #REF! #REF! #REF!
A
PERIODIC P #REF! #REF! #REF!
PERCENTAGE A
CUMMULATIVE P #REF! #REF! #REF!
A
SLIPPAGE
Prepared by: Submitted By: Recommending Approval: APPROVED:
ELDRED M. MISLANG BLESILDA P. ESTRADA AQUILINO M. NICER MARIETA B. MENDOZA

Acting Chief, Planning & Design Section OIC-chief, Planning & bDesign Section OIC-Asst. District Engineer OIC-District Engineer
APPROVED BUDGET FOR THE CONTRACT
PROJECT TITLE: Construction of Technical and Vocational-Livelihood Laboratory Building at Speaker Eugenio Perez National Agricultural School
San Carlos City, Pangasinan
Contract Duration 90 C.D.
Princeton Integrated School: An Innovative Green Engineer Design
ITEM TOTAL INDIRECT
DESCRIPTION QUANTITY UNIT MARK-UP IN % TOTAL MARK-UP
NO. TOTAL DIRECT COST VAT COST TOTAL COST (pesos) UNIT COST (pesos)
OCM CP TOTAL (%) VALUE (pesos)
(1) (2) (3) (4) (5) (6) (7) (8) (9) ( 10 ) ( 11 ) ( 12 ) ( 13 )
803(a) Structure Excavation (common earth) 26.15 cu.m. 7,686.63 12% 10% 22% 1,691.06 468.88 2,159.94 9,846.57 376.57
804 (a) Backfilling of excavated materials 12.10 cu.m. 428.87 12% 10% 22% 94.35 26.16 120.51 549.39 45.42
804 (b) Embankment (Backfilling & Tampering) 59.02 cu.m. 21,563.65 12% 10% 22% 4,744.00 1,315.38 6,059.39 27,623.04 468.03
1000 (a) Soil Poisoning 191.25 SQ.M 10,906.01 12% 10% 22% 2,399.32 665.27 3,064.59 13,970.59 73.05
404 (a.1) Reinforcing Steel for Column Footing & WF 2,103.41 kgs 93,323.92 12% 10% 22% 20,531.26 5,692.76 26,224.02 119,547.94 56.84
900 (a.1) Reinforce Concrete Column Footing & FTB 15.85 cu.m. 48,111.92 12% 10% 22% 10,584.62 2,934.83 13,519.45 61,631.37 3,887.45
404 (a.2) Reinforcing Steel for Column 1,829.42 kgs 81,438.88 12% 10% 22% 17,916.55 4,967.77 22,884.32 104,323.20 57.03
900 (a.2) Reinforce Concrete for Column 6.98 cu.m. 57,113.49 12% 10% 22% 12,564.97 3,483.92 16,048.89 73,162.38 10,477.96
404 (a.3) Reinforcing Steel for Beam 1,894.92 kgs 84,355.04 12% 10% 22% 18,558.11 5,145.66 23,703.77 108,058.80 57.03
900 (a.3) Reinforce Concrete for Beam 6.79 cu.m. 52,048.72 12% 10% 22% 11,450.72 3,174.97 14,625.69 66,674.41 9,821.31
404 (a.4) Reinforcing Steel for Slab on fill 2,644.35 klgs. 115,906.76 12% 10% 22% 25,499.49 7,070.31 32,569.80 148,476.57 56.15
900e Reinforce Concrete Slab on Fill 803.65 cu.m. 2,399,157.18 12% 10% 22% 527,814.58 146,348.59 674,163.17 3,073,320.34 3,824.20
506(1) Masonry Works (CHB) 7,418.65 sq.m 3,858,089.85 12% 10% 22% 848,779.77 235,343.48 1,084,123.25 4,942,213.09 666.19
1010 Door 426.72 sq.m 15,983.83 12% 10% 22% 3,516.44 975.01 4,491.46 20,475.28 47.98
1018 Ceramic Tiles 15.80 sq.m 17,049.64 12% 10% 22% 3,750.92 1,040.03 4,790.95 21,840.58 1,382.32
1002 Plumbing Works All L.S. 890,335.80 12% 10% 22% 195,873.88 54,310.48 250,184.36 1,140,520.16 979,369.38
1006 Steel Window 816.48 SQ.M 119,097.60 12% 10% 22% 26,201.47 7,264.95 33,466.43 152,564.03 186.86
1010 (a) Door Frames & Accessories 214.00 SETS 10,568.62 12% 10% 22% 2,325.10 644.69 2,969.78 13,538.40 63.26
1027 Cement Plaster Finish 14,957.06 sq.m 2,438,800.59 12% 10% 22% 536,536.13 148,766.84 685,302.96 3,124,103.55 208.87
403 (a) Steel Trusses #REF! kgs #REF! 12% 10% 22% #REF! #REF! #REF! #REF! #REF!
1003 Carpentry & Joinery Works 226.65 SQ.M. 102,467.39 12% 10% 22% 22,542.83 6,250.51 28,793.34 131,260.73 579.13
1013 Roofing Works 240.36 sq.m 168,133.30 12% 10% 22% 36,989.32 10,256.13 47,245.46 215,378.75 896.06
1032a-2 Wooden Painting 476.78 SQ.M 39,568.67 12% 10% 22% 8,705.11 2,413.69 11,118.80 50,687.47 106.31
1032a-1 Masonry Painting 59,828.24 SQ.M 2,516,808.39 12% 10% 22% 553,697.85 153,525.31 707,223.16 3,224,031.55 53.76
1100 Conduit Boxes & Fittings 144.00 L.M. 12,403.78 12% 10% 22% 2,728.83 756.63 3,485.46 15,889.25 110.34
1101 Wires & Wiring Devices 640.00 L.M. 57,240.75 12% 10% 22% 12,592.96 3,491.69 16,084.65 73,325.40 114.57
1102a Lighting Fixtures 21.00 SETS 40,750.02 12% 10% 22% 8,965.00 2,485.75 11,450.76 52,200.78 2,485.75
1102 Panel Boards & Cabinets 1.00 set 11,595.24 12% 10% 22% 2,550.95 707.31 3,258.26 14,853.50 14,853.50
Spl. 1 Railings #REF! SQ.M. #REF! 12% 10% 22% #REF! #REF! #REF! #REF! #REF!
Spl.2 Occupational Safety & Health All LS #REF! 0% 10% 10% #REF! #REF! #REF! #REF! #REF!
Spl 3 Project Billboard 1.00 each 7,796.31 0% 10% 10% 779.63 428.80 1,208.43 9,004.74 9,004.74
TWO MILLION FIVE HUNDRED EIGHTY SEVEN THOUSAND PESOS ONLY #REF! #REF! TOTAL: #REF!
PREPARED/SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED
ALEX S. MAIQUEZ EDITA L. MANUEL MARIETA B. MENDOZA

Chief, Planning & Design Section Assistant District Engineer Distric Engineer
BACK-UP COMPUTATION
Princeton Integrated School: An Innovative Green Engineer Design

FOOTING
F1 1.20 1.20 1.10 12.00 19.01
SEPTIC VAULT S.V. 3.40 1.00 2.10 1.00 7.14
TOTAL 26.15 CU.M
ITEM 804 BACKFILLING OF EXCAVATED MATERIALS

(a.)
FOOTING
F1 1.20 1.20 0.70 12.00 12.10
TOTAL 12.10 CU.M
ITEM 804b EMBANKMENT (BACKFILLING & TAMPERING)

(a.) STRUCTURE BACKFILL (river mix)
MAIN FLOORING
22.50 7.00 0.325 1.00 51.19
CORRIDOR
22.50 1.50 0.20 1.00 6.75
Sub-Total 57.94 CU.M
(b.) GRAVEL BEDDING

FOOTING
F1 1.20 1.20 0.05 12.00 0.86
RAMP 21.79 0.20 0.05 1.00 0.22
0.00
Sub-Total 1.08 CU.M
TOTAL 59.02 CU.M
ITEM 1000 (a) TERMITE CONTROL WORKS
LENGTH WIDTH
MAIN FLOORING
22.50 7.00 157.50
CORRIDOR
22.50 1.50 33.75
191.25 SQ.M
ITEM 900 R.C. COLUMN FOOTING/FTB/WALL FOOTING

(a.)
FOOTING
F1 1.20 1.20 0.25 12.00 4.32
FTB 1 4.20 0.25 0.40 10.00 4.20
FTB 2 6.65 0.25 0.40 6.00 3.99
TOILET WF 5.20 0.20 0.60 1.00 0.62
RAMP 21.79 0.15 0.10 1.00 0.33
CORRIDOR 25.50 0.30 0.10 1.00 0.77
stair front 27.54 0.15 0.10 1.00 0.41
SEPTIC VAULT 10.80 0.45 0.25 1.00 1.22
TOTAL 15.85 CU.M
ITEM 404 REINFORCING STEEL BARS FOR COL.FOOTING/FTB/WF
(a.)
FOOTING
F1 1.30 14.00 12.00 1.579 1.10 379.34
FTB 1 4.50 6.00 10.00 1.579 1.10 468.96
Stirrups 1.40 24.00 10.00 0.616 1.10 227.67
FTB-2 7.00 10.00 6.00 1.579 1.10 729.50
Stirrups 1.40 22.00 6.00 0.616 1.10 125.22
TOILET ( C.R.) 5.20 3.00 1.00 0.616 1.10 10.57
0.30 19.00 1.00 0.616 1.10 3.86
CORRIDOR W.F. 25.50 3.00 1.00 0.616 1.10 51.84
0.30 85.00 1.00 0.616 1.10 17.28
STAIR W.F. 27.54 2.00 1.00 0.616 1.10 37.32
0.15 92.00 1.00 0.616 1.10 9.35
SEPTIC VAULT 10.80 3.00 1.00 0.888 1.10 31.65
0.30 37.00 1.00 0.888 1.10 10.84
TOTAL 2,103.41 KLGS.
ITEM 900 R.C. COLUMN

(c.)
COLUMN
C1 4.40 0.35 0.35 12.00 6.47
Stiffener 2.80 0.15 0.30 2.00 0.25
PC 1.75 0.25 0.30 2.00 0.26
TOTAL 6.98 CU.M
ITEM 404 REINFORCING STEEL FOR COLUMN

(c.)
C1 4.40 8.00 12.00 2.467 1.10 1,146.27

Stiffener 3.40 4.00 2.00 0.888 1.10 26.57
PC 1.75 4.00 2.00 0.888 1.10 13.68
LATERAL TIES -
C1 1.50 49.00 12.00 0.616 1.10 597.64
Stiffener 1.00 19.00 2.00 0.616 1.10 25.75
PC 1.20 12.00 2.00 0.616 1.10 19.51
TOTAL 1,829.42 CU.M
ITEM 900 R.C. CONC. BEAM

(d.)
BEAM
RB-1 front 22.50 0.25 0.30 2.00 3.38
RB-2 rear 7.00 0.25 0.20 6.00 2.10
LRB-1,SLOPING BEAM front 5.51 0.25 0.25 2.00 0.69
LRB-1,SLOPING BEAM rear 5.00 0.25 0.25 2.00 0.63
TOTAL 6.79 CU.M
ITEM 404 REINFORCING STEEL FOR BEAMS

BEAMS
RB-1 22.50 4.00 2.00 1.579 1.10 312.64
STIRRUPS 1.20 39.00 10.00 0.616 1.10 317.12
RB-2 7.00 9.00 6.00 1.579 1.10 656.55
STIRRUPS 1.40 28.00 10.00 0.616 1.10 265.62
LRB-1 SLOPING BEAM
FRONT 5.60 4.00 2.00 1.579 1.10 77.81

STIRRUPS
1.10 39.00 2.00 0.616 1.10 58.14
LRB-1 SLOPING BEAM
REAR 5.00 4.00 2.00 1.579 1.10 69.48
STIRRUPS
1.10 36.00 2.00 1.579 1.10 137.56
0.00
TOTAL 1894.92 KLGS.
ITEM 900 R.C. CONC. SLAB
(e.)
SLAB 85.00 17.00 0.10 5.00 722.50
Less elevator 3.00 3.00 0.10 4.00 -3.60
3.00 3.00 0.10 5.00 -4.50
Canopy front 85.00 1.50 0.10 5.00 63.75
Canopy rear 85.00 0.60 0.10 5.00 25.50
TOTAL 803.65 CU.M
ITEM 404 REINFORCING STEEL FOR SLAB
(a)
SLAB(classrm.) 85.00 25.00 1.00 0.616 1.10 1439.90

7.00 76.00 1.00 0.616 1.10 360.48
CORRIDOR
1.50 75.00 1.00 0.616 1.10 76.23
85.00 6.00 1.00 0.616 1.10 345.58
RAMP/LANDING 13.39 17.00 1.00 0.616 1.10 154.24
4.80 34.00 1.00 0.616 1.10 110.58
CONC. SINK 2.80 4.00 1.00 0.616 1.10 7.59
0.65 15.00 1.00 0.616 1.10 6.61
CONC. PATHWAYS 20.00 5.00 1.00 0.616 1.10 67.76
1.00 68.00 1.00 0.616 1.10 46.08
S.V. SLAB 3.40 5.00 1.00 0.888 1.10 16.61
1.00 13.00 1.00 0.888 1.10 12.70
2,644.35 klgs.
ITEM 506 (1) MASONRY WORKS (CHB)

MAIN WALL
200.00 3.20 5.00 3200.00
PARTITION 1428.00 3.20 1.00 4569.60
C.R. 57.00 3.20 5.00 912.00
S.V.WALL 10.80 0.00
PLANT BOX 4.60 0.00
LESS WINDOWS
W1 1.80 2.10 88.00 -332.64
W2 1.80 1.20 224.00 -483.84
W3 0.50 0.50 79.00 -19.75
LESS DOORS
D1 1.00 2.10 178.00 -373.80
D2 0.70 2.10 36.00 -52.92
TOTAL 7418.65 SQ.M
ITEM 1010 DOOR

(b.)
MAIN DOOR
D1 1.00 2.10 178.00 373.80
D2 0.70 2.10 36.00 52.92
426.72 SQ.M
ITEM 1018 CERAMIC TILE WORKS

UNGLAZED
C.R.
FLR TILES 1.80 1.70 1.00 3.06
CLASS RM. 22.50 7.00 1.00
SUB TOTAL 3.06
GLAZED
WALL TILES 7.00 1.40 1.00 9.80
CONC.SINK 2.80 0.65 1.00 1.82
CONC.SINK WALL 2.80 0.40 1.00 1.12
SUB TOTAL 12.74

GRAND TOTAL 15.80
ITEM 1002 PLUMBING WORKS
Q = ALL Q = ALL
ITEM 1009 STEEL CASEMENT WINDOW

(1)
w1 1.80 2.10 88.00 332.64

w2 1.80 1.20 224.00 483.84
w3 0.50 0.50 79.00 19.75
TOTAL 816.48 SQ.M
ITEM 1010 DOOR FRAMES & ACCESSORIES

(b.) # SETS QUANTITY
214.00 214.00 SETS
ITEM 1027 CEMENT PLASTER FINISH
LENGTH HEIGHT # SETS # FACES QUANTITY

MAIN WALL
Front 85.00 3.20 5.00 2.00 2,720.00
Rear 81.00 3.20 5.00 2.00 2,592.00
2 Endwall 17.00 3.20 10.00 2.00 1,088.00
Partion 1,428.00 3.20 1.00 2.00 9,139.20
C.R 57.00 3.20 5.00 2.00 1,824.00
STAIR 3.00 3.00 5.00 1.00 45.00
LESS WINDOWS
W1 1.80 2.10 88.00 2.00 (665.28)
W2 1.80 1.20 224.00 2.00 (967.68)
W3 0.50 0.50 79.00 2.00 (39.50)
LESS DOORS
D1 0.90 2.10 178.00 2.00 (672.84)
D2 0.70 2.10 36.00 2.00 (105.84)
TOTAL 14,957.06 SQ.M
ITEM 1013 ROOFING WORKS

MAIN ROOFING
5.316 23.30 1.00 123.86
5.000 23.30 1.00 116.50
TOTAL 240.36 SQ.M
ITEM 1003 CARPENTRY & JOINERY
LENGTH WIDTH SET QUANTITY

Ceiling inside 22.50 7.00 1.00 157.50
Ceilingoutside 5.50 0.40 2.00 4.40
5.00 0.40 2.00 4.00
22.50 1.50 1.00 33.75
22.50 1.20 1.00 27.00
TOTAL 226.65 SQ.M.
ITEM 1032 WOODEN PAINTING

(a-2)
LENGTH HEIGHT # SETS # FACES # COATS QUANTITY
DOORS 0.90 2.10 3.00 2.00 2.00 22.68
CEILING INSIDE 22.50 7.00 1.00 1.00 2.00 315.00
CEILING OUTSIDE 6.00 0.40 2.00 1.00 2.00 9.60
5.00 0.40 2.00 1.00 2.00 8.00
22.50 1.50 1.00 1.00 2.00 67.50
22.50 1.20 1.00 1.00 2.00 54.00
0.00
TOTAL 476.78 SQ.M
ITEM 1032 MASONRY PAINTING

(a-1)
LENGTH HEIGHT # SETS # FACES # COATS QUANTITY
MAIN WALL (PLASTERED AREA) Painting inside & outside wall
14957.06 SQ.M 2.00 2.00 59828.24
TOTAL 59,828.24 SQ.M
ITEM 1100 CONDUIT, BOXES AND FITTINGS
LENGTH WIDTH QUANTITY QUANTITY

PVC & RCS PIPE
3.00 1.00 46.00 138.00
3.00 1.00 2.00 6.00
TOTAL 144.00 L.M.
ITEM 1101 WIRES AND WIRING DEVICES

WIRE 3.5MM2 600 600
WIRE 8.0MM2 40 40.00
TOTAL 640.00 L.M.
ITEM 1102 LIGHTING FIXTURES

(a.)
QUANTITY QUANTITY
21 21
TOTAL 21.00 SETS
ITEM 1102 PANEL BOARDS AND CABINETS
QUANTITY QUANTITY
1 1
TOTAL 1.00 SETS
SPL-1 Railings
38mm dia. G.I. Pipe 9.00 22.00 198.00 L.M.
Accordion Dr. #REF! 2.90 #REF! SQ.M.
TOTAL #REF! SQ.M.
Q = ALL Q = ALL
ITEM SPL.3 PROJECT BILLBOARD
Q = 1 EACH Q = 1 EACH
Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Pangasinan IV District Engineering Office
OFFICE OF THE DISTRICT ENGINEER
Area Equipment Compound
Sta. Barbara, Pangasinan
16-Feb-16
INDIVIDUAL PROGRAM OF WORK
Name of Project : Construction of Technical and Vocational-
Livelihood Laboratory Building at Speaker
Eugenio Perez National Agricultural School
Location : San Carlos City, Pangasinan Issued Obligated Authority :
Project Category : School Building Calendar Days to Complete : 90 CD
Appropriation : P2,600,000.00 Desirable Starting Date : Upon Approval
Source of Fund : Net Length :
% OF
DESCRIPTION OF WORK TO BE DONE EQUIPMENT/Nos.
TOTAL
One (1) Plate Compactor

Scope of Work: One (1) Bar Cutter (Manually Operated)
Construction of 1-Unit, Standard Technical and Vocational Building One (1) Concrete Mixer
( 22.50 x 7.00m.) Elevation 0.325 mtrs. One (1) Concrete Vibrator
Two (2) Welding Machine
1. Complete concrete works includes corridor, stair & ramp. Two (2) Electric Drill
2. Complete masonry works includes corridor, stair & ramp. Two (2) Riveter
3. Complete ceiling works, Iinside & outside.
TECHNICAL PERSONNEL REQUIRED
4.Plastering works complete includes corridor stair & ramp.
5. Roofing system complete w/ long span corr. Pre-painted roofing sheet w/ gutter. One (1) Const'n.Foreman
6. Complete masonry & wooden painting, includes window & door jamb & panel door. Two (2) Welder
7. Complete electrical works lighting & power & panel board. Two (2) Tinsmithman
8. With Blackboard & chalkdust bob. Two (2) Mason
9. With 4- wall fan. Two (2) Carpenter
10.With Comfort Room and concrete sink One (1) Steelman
11.With floor tiles at C.R. & conc.sink. Three (3) Laborer
12. Complete painting works ceiling & masonry wall. One (1) Electrician
ESTIMATED COST OF PROPOSED WORK

ADJUSTED COST
ITEM NO. DESCRIPTION UNIT QUANTITY
UNIT COST % TOTAL AMOUNT
803(a) Structure Excavation (common earth) cu.m. 26.15 376.57 #REF! 9,846.57
804 (a) Backfilling of excavated materials cu.m. 12.10 45.42 #REF! 549.39
804 (b) Embankment (Backfilling & Tampering) cu.m. 59.02 468.03 #REF! 27,623.04
1000 (a) Soil Poisoning SQ.M 191.25 73.05 #REF! 13,970.59
404 (a.1) Reinforcing Steel for Column Footing & WF kgs 2,103.41 56.84 #REF! 119,547.94
900 (a.1) Reinforce Concrete Column Footing & FTB cu.m. 15.85 3,887.45 #REF! 61,631.37
404 (a.2) Reinforcing Steel for Column kgs 1,829.42 57.03 #REF! 104,323.20
900 (a.2) Reinforce Concrete for Column cu.m. 6.98 10,477.96 #REF! 73,162.38
404 (a.3) Reinforcing Steel for Beam kgs 1,894.92 57.03 #REF! 108,058.80
900 (a.3) Reinforce Concrete for Beam cu.m. 6.79 9,821.31 #REF! 66,674.41
404 (a.4) Reinforcing Steel for Slab on fill klgs. 2,644.35 56.15 #REF! 148,476.57
900e Reinforce Concrete Slab on Fill cu.m. 803.65 3,824.20 #REF! 3,073,320.34
506(1) Masonry Works (CHB) sq.m 7,418.65 666.19 #REF! 4,942,213.09
1010 Door sq.m 426.72 47.98 #REF! 20,475.28
1018 Ceramic Tiles sq.m 15.80 1,382.32 #REF! 21,840.58
1002 Plumbing Works L.S. All 979,369.38 #REF! 979,369.38
1006 Steel Window SQ.M 816.48 186.86 #REF! 152,564.03
1010 (a) Door Frames & Accessories SETS 214.00 63.26 #REF! 13,538.40
1027 Cement Plaster Finish sq.m 14,957.06 208.87 #REF! 3,124,103.55
403 (a) Steel Trusses kgs #REF! #REF! #REF! #REF!
1003 Carpentry & Joinery Works SQ.M. 226.65 579.13 #REF! 131,260.73
1013.00 Roofing Works sq.m 240.36 896.06 #REF! 215,378.75
1032a-2 Wooden Painting SQ.M 476.78 106.31 #REF! 50,687.47
1032a-1 Masonry Painting SQ.M 59,828.24 53.76 #REF! 3,224,031.55
1100 Conduit Boxes & Fittings L.M. 144.00 110.34 #REF! 15,889.25
1101 Wires & Wiring Devices L.M. 640.00 114.57 #REF! 73,325.40
1102a Lighting Fixtures SETS 21.00 2,485.75 #REF! 52,200.78
1102 Panel Boards & Cabinets set 1.00 14,853.50 #REF! 14,853.50
Spl. 1 Railings SQ.M. #REF! #REF! #REF! #REF!
Spl.2 Occupational Safety & Health LS All #REF! #REF! #REF!
Spl 3 Project Billboard each 1.00 9,004.74 #REF! 9,004.74
A. Civil Works #REF! #REF!
B. Construction Engineeringn .50% 0.50% P13,000.00
C. Project Cost
D. Acquisition of RROW
E. Cost of Completed Structure
F. Project Contingencies
G. Total Estimated Cost
0.50% say #REF!
Prepared By: Checked By:
ISADORA D. PORTUGUEZ ELDRED M. MISLANG

Architect II Asst. Chief Planning & Design Section
Submitted By: Recommending Approval:
ALEX S. MAIQUEZ EDITA L. MANUEL

Chief Planning & Design Section Assistant District Engineer
APPROVED:
MARIETA B. MENDOZA
Distric Engineer
CONCURRED:
DR. LORNA G. BUGAYONG, CESO VI

San Carlos City, Division Superintendent
Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Pangasinan Sub-District Engineering Office
OFFICE OF THE DISTRICT ENGINEER
Area Equipment Compound
Sta. Barbara, Pangasinan
INDIVIDUAL PROGRAM OF WORK

4-Dec-12
NAME/ LOCATION OF PROJECT APPROPRIATION Php 627,000.00
Construction of 1-Storey, 1 CL.Rm. School SOURCE OF FUND
Building at Coliling NHS,Coliling,San Carlos ISSUED OBLIGATED AUTHORITY
City, Pangasinan RELEASED
CALENDAR DAYS TO COMPLETE 30 C.D
PROJECT CATEGORY DESIRABLE STARTING DATE ASAP
Multi-Purpose Building
PROJECT DESCRIPTION
WORK INCLUDES:
Demolition & Removal of obstruction.
Construction of kitchen with comport room (extension) with roofing, ceiling eaves, doors and windows.
Complete painting works: ceiling, ceiling eaves, wall and partition. (including existing walls and ceiling).
Installation of gutter.
Construction of septic vault with plumbing and fixtures.
MINIMUM EQUIPMENT REQUIREMENTS TECHNICAL PERSONNEL REQUIRED

Description No Description No
Plate Compactor 1 Const'n. Foreman 1
Bar Cutter (manually operated) 1 Welder 2
Concrete Mixer (1-Bagger) 1 Tinsmithman 1
Concrete Vibrator 1 Mason 2
Water truck (1000 gal) 1 Carpenter 1
Welding machine 1 Steelman 2
Electric Drill 1 Laborer 6
Riveter 1 Electrician 1
ESTIMATED COST OF PROPOSED WORK
TOTAL ITEM
ITEM NO. DESCRIPTION %TOTAL UNIT QUANTITY UNIT COST TOTAL UNIT COST
COST
Structure Excavation (common

803(a) earth) #REF! cu.m. 26.15 9,846.57 293.97 376.57
804 (a) Backfilling of excavated materials #REF! cu.m. 12.10 549.39 - 45.42
804 (b) Embankment (Backfilling & Tamperin #REF! SQ.M 59.02 27,623.04 #REF! #REF!
Reinforcing Steel for Column
404 (a.1) Footing & WF #REF! kgs 2,103.41 119,547.94 - 56.84
Reinforce Concrete Column
900 (a.1) Footing & FTB #REF! cu.m. 15.85 61,631.37
404 (a.2) Reinforcing Steel for Column #REF! kgs 1,829.42 104,323.20
900 (a.2) Reinforce Concrete for Column #REF! cu.m. 6.98 73,162.38
404 (a.3) Reinforcing Steel for Beam #REF! kgs 1,894.92 108,058.80
900 (a.3) Reinforce Concrete for Beam #REF! cu.m. 6.79 66,674.41
506(1) Masonry Works (CHB) #REF! sq.m 7,418.65 4,942,213.09
1010 Door #REF! sq.m 426.72 20,475.28 - 47.98
1010 (a) Door Frames & Accessories #REF! SETS 214.00 13,538.40
1027 Cement Plaster Finish #REF! sq.m 14,957.06 3,124,103.55
1003 Carpentry & Joinery Works #REF! sq.m 63.00 -
403 (a) Steel Trusses #REF! kgs #REF! #REF!
1013 Roofing Works #REF! sq.m 240.36 215,378.75
1100 Conduit Boxes & Fittings #REF! L.M. 144.00 15,889.25
1101 Wires & Wiring Devices #REF! L.M. 640.00 73,325.40
1102a Lighting Fixtures #REF! SETS 21.00 52,200.78
1102 Panel Boards & Cabinets #REF! set 1.00 14,853.50 - 8.94
SPL1 Personal Protective Equipments (PP #REF! Mandays/proj. 480.00 - 14,853.50 -
SPL2 Safety Health Officer #REF! hrs./proj. #REF! #REF! #REF! #REF!
Spl. 1 Railings #REF! SQ.M. #REF! - - #REF!
#REF! P #REF!
file:///conversion/tmp/activity_task_scratch/621623912.xls
BREAKDOWN OF ESTIMATE EXPENDITURE TOTAL AMOUNT
(%) (PESOS)
ESTIMATE COST:
a) DIRECT COST -
1. Mobilization / Demobilization
2. Materials #REF! -
2.1 Supply/ Delivery
2.2 Testing of Materials
3. Labor ( Including fringe benefit) #REF! -
4. Equipment Expenses #REF! -
5. Well Development
b) INDIRECT COST #REF!
1. Overhead Contingency, Miscellaneous #REF! 55,952.55

7% to 12% of A1 to A4
2. Profit 5% to 10% of A1 to A4 #REF! 46,627.12
3. Comprehensive All Risk Insurance 1.5% to A1 to A4
4. VAT 10% of A3 to A4 #REF! #REF!
5. Preparation of Plans and Detailed Estimates
6. Local Tax
7. Budgetary Reserve
8. Preliminary Engineering
SUB- TOTAL CONTRACT COST #REF! #REF!
ESTIMATED GOVERNMENT EXPENDITURES

1. Engineering and Administrative Overhead 3% of A1 to A4 #REF! -
2. ROW/ Site Acquisition
3. Soil Eploration
4. Parcellary Survey
5. Project Supervision
6. Regional/ Central Office Retension
CONTINGENCIES/ RESERVES
1. Physical up to 5% of the estimate Contract Cost

2. Price Escalation up to 12% of the Estimate Contract Cost
#REF! #REF!
Prepared by: Submitted by:
ELDRED M. MISLANG BLESILDA P. ESTRADA

OIC-Asst Chief, Planning & Design Section OIC-Chief, Planning & Design Section
Recommending Approval: APPROVED:
AQUILINO M. NICER MARIETA B. MENDOZA

Assistant District Engineer OIC-District Engineer
CERTIFICATION
This is to certify that the Preliminary Engineering has been conducted for the
Construction of 1-Storey 2CL.RM. School Building at Olea NHS , located at Olea,
Malasiqui, Pangasinan.
This certification was initiated to conform with the implementing rules and
regulations of R.A. 9184.
Conducted by: Checked By:
GILBERT G. PAGLINGAYEN BLESILDA P. ESTRADA

Special Investigator I OIC-Chief, Planning & Design Section
Noted:
MARIETA B. MENDOZA
OIC- District Engineer
UNIT PRICED ANALYSIS
Item No. 803(a)
Structure Excavation (common earth) QUANTITY 26.15 cu.m.
DESCRIPTION QUANTITY UNIT U- PRICE(P) TOTAL(Pesos)
Output rate: 0.7500 cu.m / hour
MATERIAL COST
Sub- Total -
unit cost -
DESCRIPTION NO HOURS RATE(Pesos) TOTAL(Pesos)
Output rate:
LABOR COST
Unskilled Laborer 6.00 34.860 36.75 7,686.63

6.00 4.36 26.15
Sub- Total 7,686.63

unit cost 293.97
EQUIPMENT COST
Output rate:
Sub- Total -
unit cost -
Direct Unit Cost 293.97
PREPARED BY: 12% of total DC OCM 35.28
10% of total DC CP 29.40
5% of (total DC+OCM+CP) VAT 17.93
Total Direct & Indirect Unit Cost 376.57
Total Direct & Indirect Cost 9,846.57
DETAILED ESTIMATES
Item No. 803(b)
Structure Excavation (sand) QUANTITY 100.00 cu.m.
MATERIAL COST
Sub- Total -
unit cost -
Output rate:
LABOR COST

2.00 #REF! #REF!
Sub- Total 5,685.96

unit cost 56.86
EQUIPMENT COST
Output rate:
Sub- Total -
unit cost -
Direct Unit Cost
PREPARED BY: 12% of total DC OCM -
10% of total DC CP -
12% of (total DC+OCM+CP) VAT -
Total Direct & Indirect Unit Cost -
Total Direct & Indirect Cost -
DETAILED ESTIMATES
Item No. 803(c)
Structure Excavation (clay) QUANTITY 100.00 cu.m.
MATERIAL COST
Sub- Total -
unit cost -
Output rate:
LABOR COST

5.00 #REF! #REF!
Sub- Total 7,083.56

unit cost 70.84
EQUIPMENT COST
Output rate:
Sub- Total -
unit cost -
Direct Unit Cost
DETAILED ESTIMATES
Item No. 803(d)
Structure Excavation (rock) QUANTITY 1.00 cu.m.
MATERIAL COST
Sub- Total -
unit cost -
Output rate:
LABOR COST
Unskilled Laborer 1.00 3.10 36.75 113.93

1.00 #REF! #REF!
Sub- Total 113.93

unit cost 113.93
EQUIPMENT COST
Output rate:
Sub- Total -
unit cost -
Direct Unit Cost
Item No. 804 (a)
Backfilling of excavated materials QUANTITY 12.10 cu.m.
MATERIAL COST
Sub- Total -
unit cost -
Output rate:
LABOR COST

3.00 0.49 1.46
Sub- Total 428.87

unit cost 35.46
EQUIPMENT COST
Output rate:
Sub- Total -
unit cost -
Total Direct & Indirect Cost 549.39
Item No. 804 (b)
Embankment (Backfilling & Tampering) QUANTITY 59.02 cu.m.
River mix (plus 10% loose volume) 65.00 cu.m 300.00 19,500.00
MATERIAL COST
Sub- Total 19,500.00

unit cost 330.40
Output rate:
LABOR COST

3.00 1.39 4.16
Sub- Total 1,221.57

unit cost 20.70
EQUIPMENT COST
Output rate:
Plate compactor 1.00 11.08 76.00 842.08
Sub- Total 842.08

unit cost 14.27
DETAILED ESTIMATES
Item No. 804 (d-1)
Gravel Fill (hand placed) QUANTITY 100.00 cu.m.
Gravel Fill 100.00 cu.m 300.00 30,000.00

MATERIAL COST

unit cost 300.00
Output rate:
LABOR COST

6.00 #REF! #REF!

unit cost 216.18
EQUIPMENT COST
Output rate:
Plate compactor 1.00 24.51 76.00 1,862.76
Sub- Total 1,862.76

unit cost 18.63
Item No. 1000 (a)
Soil Poisoning QUANTITY 191.25 SQ.M
Output rate: 2.7000 sq.m. / hour
Termite x 6.00 liters 950.00 5,700.00

MATERIAL COST
Sub- Total 5,700.00

unit cost 29.80
Output rate:
LABOR COST

2.00 8.85 17.71
Sub- Total 5,206.01

unit cost 27.22
EQUIPMENT COST
Output rate:
Sub- Total -
unit cost -
Item No. 404 (a.1)
Reinforcing Steel for Column Footing & WF QUANTITY 2,103.41 kgs
Output rate: fabrication = 25.5000 kgs / hour
placing = 35.9025 kgs / hour
MATERIAL COST
Assorted RSB 2,103.41 kgs 35.00 73,619.21

#16 Tie Wire 31.60 kgs 57.00 1,801.20

unit cost 35.86
Output rate:
LABOR COST
Skilled Laborer (steelman) 3.00 100.06 47.62 14,294.57

2.00 12.51 25.02

unit cost 6.80
EQUIPMENT COST
Output rate:
Bar cutter (manually operated) 1.00 82.49 43.75 3,608.94
Sub- Total 3,608.94

unit cost 1.72
Item No. 900 (a.1)
Reinforce Concrete Column Footing & FTB QUANTITY 15.85 cu.m.
Output rate: 0ne-bagger mixing = 2.8578 cu.m / hour
placing = 2.0750 cu.m / hour
Portland cement 142.70 bags 225.00 32,107.50

MATERIAL COST
Washed sand 8.00 cu.m 500.00 4,000.00

Crushed gravel 15.90 cu.m 600.00 9,540.00

unit cost 2,879.25
Output rate:
Construction foreman 1.00 5.55 65.55 363.80

LABOR COST
Skilled Laborer 2.00 5.55 47.62 528.58

6.00 0.69 4.16
Sub- Total 1,504.27

unit cost 94.88
EQUIPMENT COST
Output rate:
One-bagger mixer 1.00 5.55 173.00 960.15
Sub- Total 960.15

unit cost 60.56
Direct Unit Cost 3,034.70
Total Direct & Indirect Unit Cost 3,887.45
Item No. 404 (a.2)
Reinforcing Steel for Column QUANTITY 1,829.42 kgs
MATERIAL COST
Assorted RSB 1,829.42 kgs 35.00 64,029.63

#16 Tie Wire 27.40 kgs 57.00 1,561.80

unit cost 35.85
Output rate:
LABOR COST

2.00 11.12 22.24

unit cost 6.95
EQUIPMENT COST
Output rate:
Sub- Total 3,138.63

unit cost 1.72
Item No. 900 (a.2)
Reinforce Concrete for Column QUANTITY 6.98 cu.m.
Area = 126.5200 sq.m
formwork installation = 2.8600 sq.m / hour
stripping = 7.9600 sq.m / hour
MATERIAL COST

Washed sand 3.50 cu.m 500.00 1,750.00
Coco lumber 523.70 bd.ft 20.00 10,474.00
Assosted CWN 10.50 kgs 70.00 735.00
Plywood 4' x 8' x 1/4" 23.30 pcs 315.00 7,339.50

unit cost 5,532.19
Output rate:
Construction foreman 1.00 52.18 65.55 3,420.40

LABOR COST
Skilled Laborer 2.00 52.18 47.62 4,969.62

8.00 6.52 52.18

unit cost 2,574.74
EQUIPMENT COST
Output rate:
One-bagger mixer 1.00 2.93 173.00 506.89
Sub- Total 506.89

unit cost 72.59
Item No. 404 (a.3)
Reinforcing Steel for Beam QUANTITY 1,894.92 kgs
MATERIAL COST
Assorted RSB 1,894.92 kgs 35.00 66,322.06

#16 Tie Wire 28.40 kgs 57.00 1,618.80

unit cost 35.85
Output rate:
LABOR COST

2.00 11.52 23.04

unit cost 6.95
EQUIPMENT COST
Output rate:
Sub- Total 3,251.06

unit cost 1.72
Item No. 900 (a.3)
Reinforce Concrete for Beam QUANTITY 6.79 cu.m.
Area = 77.8000 sq.m
MATERIAL COST

Washed sand 3.40 cu.m 500.00 1,700.00
Coco lumber 509.20 bd.ft 20.00 10,184.00
Plywood 4' x 8' x 1/4" 22.60 pcs 315.00 7,119.00

unit cost 5,530.40
Output rate:
Leadman 1.00 36.96 65.55 2,422.73

LABOR COST
Skilled Laborer 2.00 36.96 47.62 3,520.07

9.00 4.62 41.58

unit cost 2,075.86
EQUIPMENT COST
Output rate:
One-bagger mixer 1.00 2.38 173.00 411.74
Sub- Total 411.74

unit cost 60.65
Item No. 404 (a.4)
Reinforcing Steel for Slab on fill QUANTITY 2,644.35 klgs.
MATERIAL COST
Assorted RSB 2,644.35 kgs 35.00 92,552.32

#16 Tie Wire 39.70 kgs 57.00 2,262.90

unit cost 35.86
Output rate:
LABOR COST

2.00 9.64 19.29

unit cost 6.95
EQUIPMENT COST
Output rate:
Sub- Total 2,722.13

unit cost 1.03
Item No. 900 (a.4)
Reinforce Concrete for Suspended Slab QUANTITY 2.60 cu.m.
Area = 29.8000 sq.m
Area = - sq.m
formwork installation = - sq.m / hour
MATERIAL COST
stripping = - sq.m / hour

Washed sand 1.30 cu.m 500.00 650.00
Coco lumber 195.00 bd.ft 28.00 5,460.00
Plywood 4' x 8' x 1/4" 8.70 pcs 315.00 2,740.50

unit cost 6,246.54
Output rate:

LABOR COST
Skilled Laborer 2.00 25.48 47.62 2,426.72

5.00 76.44 382.20
Sub- Total 1,872.78

unit cost 720.30
EQUIPMENT COST
Output rate:
One-bagger mixer 1.00 2.73 173.00 472.29
Sub- Total 472.29

unit cost 181.65
12% of (total DC+OCM+CP) VAT 1,046.54
Item No. 900e
Reinforce Concrete Slab on Fill QUANTITY 803.65 cu.m.
Area = ### sq.m
Area = - sq.m
formwork installation = sq.m / hour
MATERIAL COST
stripping = sq.m / hour

Washed sand 401.80 cu.m 500.00 200,900.00
-
-
-
Sub- Total 711,245.00

unit cost 885.02
Output rate:
LABOR COST
Leadman 1.00 3937.93 65.55 258,131.31

Mason 2.00 3937.93 47.62 375,048.45
Laborer 7.00 3937.93 36.75 1,013,032.49
10.00 492.24 4,922.41
Sub- Total 1,646,212.26

unit cost 2,048.42
EQUIPMENT COST
Output rate:
One-bagger mixer 1.00 241.04 173.00 41,699.92

unit cost 51.89
Total Direct & Indirect Cost 3,073,320.34
Item No. 404e
Reinforcing Steel for Slab on Fill QUANTITY 528.16 kgs
MATERIAL COST
Assorted RSB 555.00 kgs 55.00 30,525.00

#16 Tie Wire 7.90 kgs 57.00 450.30

unit cost 58.65
Output rate:
LABOR COST

2.00 25.68 51.36
Sub- Total 3,668.64

unit cost 6.95
EQUIPMENT COST
Output rate:
Bar cutter (manually operated) 1.00 20.71 43.75 906.06
Sub- Total 906.06

unit cost 1.72
Direct Unit Cost
Item No. 506(1)
Masonry Works (CHB) QUANTITY 7,418.65 sq.m
Output rate: CHB Laying = 1.5939 sq.m / hour
MATERIAL COST
CHB 6" x 8" x 16" 93,104.06 pcs 12.00 1,117,248.69

Portland Cement 7,552.00 bags 225.00 1,699,200.00
Washed Sand 626.10 cu.m 500.00 313,050.00
RSB 10mm dia. 19,950.30 kgs 35.00 698,260.50
#16 G.I. Tie Wire 299.30 kgs 57.00 17,060.10
-
-
Sub- Total 3,844,819.29

unit cost 518.26
Output rate:
Skilled Laborer (mason) 3.00 52.43 47.62 7,490.15

LABOR COST

2.00 6.55 13.11

unit cost 1.79
EQUIPMENT COST
Output rate:
Sub- Total -
unit cost -
Item No. 1010
Door QUANTITY 426.72 sq.m
Output rate: 0.4652 sq.m / hour
(D-1) Tanguile Panel Door on wood.Jamb 2.00 sets 5,000.00 10,000.00

(0 .90 x 2.10m.)
MATERIAL COST
(D-2) Flush Hollow Core Door (Lever Type

Dr. Knob)(0.90 x 2.10m.)on wood jamb 1.00 sets 4,000.00 4,000.00
1/4" thk.Clear Glass Transom 2.00 sets 550.00 1,100.00

unit cost 35.39
Output rate:
LABOR COST
Skilled Laborer 2.00 9.28 47.62 883.83

2.00 1.16 2.32
Sub- Total 883.83

unit cost 2.07
EQUIPMENT COST
Output rate:
Sub- Total -
unit cost -
DETAILED UNIT PRICE ANALYSIS
Item No. 1018
Ceramic Tiles QUANTITY 15.80 sq.m
Output rate: Laying glazed tiles = 1.1200 sq.m / hour
Laying unglazed tiles = 0.7800 sq.m / hour
MATERIAL COST
Ceramic Glazed Tiles 12.74 sq.m 550.00 7,007.00

Ceramic Unglazed Tiles 3.06 sq.m 850.00 2,601.00
Portland Cement 2.00 bag 225.00 450.00
Tile adhesive 2.00 bag 250.00 500.00

unit cost 668.23
DESCRIPTION NO HOURS RATE(Pesos)TOTAL(Pesos)
Output rate:
LABOR COST

8.00 1.91 15.30
Sub- Total 6,166.36

unit cost 390.28
EQUIPMENT COST
Output rate:
Tile Cutter 2.00 15.30 10.63 325.28
Sub- Total 325.28

unit cost 20.59
Item No. 1002
Plumbing Works QUANTITY All L.S.
Output rate: installation = 12.5250 L.M / hour
PVC pipe 3" dia. 120.00 pcs. 434.00 52,080.00

PVC pipe 3" dia. Elbow 1/4bend 70.00 pcs. 38.00 2,660.00
Water Closet 1.6 gpf with accessories 71.00 pcs. 5,500.00 390,500.00
Lavatory w/ accessories 35.00 pcs. 2,500.00 87,500.00
Urinal 48.00 pc. 2,500.00 120,000.00
MATERIAL COST
faucet 1/2" dia. 126.00 pcs. 136.00 17,136.00

PVC pipe 4" dia. 100.00 pc. 560.00 56,000.00
PVC Pipe 4 x 3 wye 45.00 pc. 95.00 4,275.00
PVC Pipe 4 x 4 wye 45.00 pc. 113.00 5,085.00
PVC Pipe 4 x 4 tee 80.00 pc. 200.00 16,000.00
PVC pipe 4" dia. Elbow 1/4" bend 125.00 pcs. 71.00 8,875.00
Solvent 25.00 can 150.00 3,750.00
Floor drain 4" x 4" H.D. 78.00 pc. 98.00 7,644.00
G I pipe 1/2" dia 100.00 pcs. 365.00 36,500.00
G I coupling 1/2" dia. 126.00 pcs. 8.00 1,008.00
G I elbow 1/2" dia. 126.00 pcs. 10.00 1,260.00
G I tee 1/2" dia 120.00 pcs. 15.00 1,800.00
G I adapter 1/2" dia 50.00 pcs. 15.00 750.00
Sub- Total 812,823.00
unit cost 812,823.00
Assumed Output/day installation = 12.53
LABOR COST
Skilled Laborer (Plumber) 2.00 320.00 47.62 30,479.20

6.00 40.00

unit cost 77,512.80
DESCRIPTION NO DAYS RATE(Pesos)TOTAL(Pesos)
Assumed Output/day installation = 12.53
EQUIPMENT COST
Sub- Total -
unit cost -
10% of total DC CP 89,033.58
Item No. 1006
Steel Window QUANTITY 816.48 SQ.M
Output rate: 1.0125 sq.m. / hour
(W1).Awning type Steel Casement Window 7.68 sq.m. 1,850.00 14,208.00

w/ glass
Area=(2.40 x 1.60)2 = 7.68 sq.m.
w/ glass
MATERIAL COST
Area=(2.40 x 1.20)2 = 5.76 sq.m.

w/ glass
Area=(1.20 x 0.80)2 = 0.96 sq.m.
w/ glass
Area=(1.80 x 0.40)1 = 0.72 sq.m.
(W5).Awning type Steel Casement Window 0.24 sq.m. 1,850.00 444.00
w/ glass
Area=(0.60 x 0.40)1 = 0.24 sq.m. -

unit cost 36.98
Output rate:
LABOR COST

3.00 100.80 302.40

unit cost 108.89
EQUIPMENT COST
Sub- Total -
unit cost -
Item No. 1010 (a)
Door Frames & Accessories QUANTITY 214.00 SETS
Output rate: 6.6682 set / hour
2" X 6" Door Jamb (Tanguile)Fabricated D1

= 2 set 2.00 set 1,300.00 2,600.00
2" X 6" Door Jamb (Tanguile)Fabricated D2
MATERIAL COST
= 1 set 1.00 set 1,300.00 1,300.00

Locksets (Lever arm type) 3.00 set 450.00 1,350.00
3 1/2" x 3 1/2" Hinges 12.00 pcs. 30.00 360.00
2" x 6" Transom (Tanguile) Fabricated 2.00 set 1,300.00 2,600.00
-
Sub- Total 8,210.00

unit cost 38.36
Output rate:
LABOR COST
Carpenter 2.00 32.09 36.75 2,358.62

2.00 4.01 8.02
Sub- Total 2,358.62

unit cost 11.02
EQUIPMENT COST
Output rate:
None
Sub- Total -
unit cost -
Item No. 1027
Cement Plaster Finish QUANTITY 14,957.06 sq.m
Output rate: CHB Plastering= 2.3750 sq.m / hour
MATERIAL COST
Portland Cement 5,385.00 bags 225.00 1,211,625.00

Washed Sand 329.00 cu.m 500.00 164,500.00
Decorative Mouldings (0.45m. X1.83m.) 13.18 sq.m. 400.00
Sub- Total 1,376,125.00

unit cost 92.01
Output rate:

LABOR COST

4.00 787.21 3,148.86
Sub- Total 1,062,675.59

unit cost 71.05
EQUIPMENT COST
Output rate:
Sub- Total -
unit cost -
Item No. 1003
Carpentry & Joinery Works QUANTITY 63.00 sq.m
Output rate: Frame Works = 2.5500 sq.m / hour
Plywood Installation = 3.4000 sq.m / hour
MATERIAL COST
1/4" X 4"X 8",Ordinary Plywood 23.00 pcs 315.00 7,245.00

Ceiling Joists, Hangers & Nailers 315.00 bd.ft 75.00 23,625.00
Insect Screen 5.00 sq.m. 150.00 750.00
Assorted CWN 6.60 kgs 70.00 462.00
Sub- Total
unit cost -
Output rate:
Skilled Laborer (carpenter) 4.00 30.26 47.62 5,763.92
LABOR COST
Unkilled Laborer 2.00 30.26 36.75 2,224.11

2.00 30.26 60.52
Sub- Total
unit cost -
EQUIPMENT COST
Output rate:
Sub- Total -
unit cost -
Direct Unit Cost -
Item No. 403 (a)
Steel Trusses QUANTITY #REF! kgs
erection/Installation = 0.2000 kgs / hour
painting = 12.7500 L.M/ hour
95 LC 150 x 65 x 20 x 2.0mm x 6.00m Purlins 2,713.20 kgs 52.00 141,086.40

16 65 x 65 x 6mm x 6.00m. Top chord AB 556.80 kgs 52.00 28,953.60
12 65 x 65 x 6mm x 6.00m. Bott.Chord AB 417.60 kgs 52.00 21,715.20
32 50 x 50 x 6mm x 6.00m. Web Members AB 864.00 kgs 52.00 44,928.00
9 75 x 75 x 6.0mm x 130mm Long Clip AB 367.20 kgs 52.00 19,094.40
12 100 x 100 x 6.0mm x 6.00m. Angular Base Plate 662.40 kgs 52.00 34,444.80
12 255 x 90 x 25 x 3mm LC Channel (Steel Fascia) 708.48 kgs 52.00 36,840.96
MATERIAL COST
4 1 1/2" x 1 1/2" x 3/16" Angle Bar 57.60 kgs. 52.00 2,995.20

Base plates 250mm x 300mm x 12.00mm 13.00 pcs. 300.00 3,900.00
12mm dia x 0.85m sagrod w/ nuts & washers 250.00 pcs 80.00 20,000.00
12mm dia x 150mm anchor bolts 48.00 pcs 30.00 1,440.00
16mm dia x 300mm long bent anchor bolts 36.00 pcs 120.00 4,320.00
Std. Turn Buckel 16mm dia. 20.00 pcs 185.00 3,700.00
6mm dia machine bolts 48.00 pcs 10.00 480.00
Welding rod 20.00 kgs. 120.00 2,400.00
Oxygen (content only) 3.00 kgs 45.00 135.00
Acetylene (content only) 3.00 kgs 65.00 195.00
Red lead primer 3.00 gal 430.00 1,290.00
Paint thinner 2.00 gal 200.00 400.00
Paint brush 2.00 pcs 80.00 160.00
Misc. plate connector , Angular seat .6mm & 10mm
Gusset plate etc.. All L.S. 4,000.00 4,000.00
-
Sub- Total 372,478.56

unit cost #REF!
Output rate:
Skilled Laborer (welder) 2.00 105.00 47.62 10,000.20

LABOR COST

5.00 13.13 65.63

unit cost #REF!
EQUIPMENT COST
Output rate:
Welding machine 2.00 105.00 62.50 13,125.00

Scaffolding All L.S. 6,000.00 6,000.00

unit cost #REF!
Direct Unit Cost #REF!
PREPARED BY: 12% of total DC OCM #REF!
10% of total DC CP #REF!
5% of (total DC+OCM+CP) VAT #REF!
Total Direct & Indirect Unit Cost #REF!
Total Direct & Indirect Cost #REF!
Item No. 1003
Carpentry & Joinery Works QUANTITY 226.65 SQ.M.
DESCRIPTION QUANTITY UNIT U- PRICE(P)TOTAL(Pesos)
Output rate: Frame Works = 3.1875 sq.m / hour
Plywood Installation = 4.2500 sq.m / hour
3/16" X 4"X 8",Fiber Cement Plywood 82.60 pcs 315.00 26,019.00

1/4" X 4"X 8",Marine Plywood for blackboard 2.00 pcs. 380.00 760.00
2" x 2" Nailers,painting,conc.nail, etc. for
blackboard 150.00 bd.ft 75.00 11,250.00
Double Furring (19x50x.40mmx 5.0m.) 105.00 pcs. 102.00 10,710.00
Wall Angle (25x25x0.40mm x 2.44m.) 75.00 pcs. 42.00 3,150.00
MATERIAL COST
Carrying Channel (12x38x0.80mmx5.0m.) 55.00 pcs. 115.00 6,325.00

W-Clip 362.64 pcs. 4.00 1,450.56
Blind Rivets (1/8x3/8) 761.54 pcs. 1.00 761.54
Insect Screen 10.00 sq.m. 150.00 1,500.00
Assorted CWN 30.00 kgs 70.00 2,100.00
Fab.Louver Vent(0.27x1.15m) 6.00 pcs. 800.00 4,800.00
120 x 150 x 70mm Chalkdust Bob 1 pc. 300.00 300.00
Misc. 50mm x 6mm thk.plywood, hanger rod
etc. All L.S. 3,000.00 3,000.00

unit cost 318.23
Output rate:
Skilled Laborer (carpenter) 5.00 87.10 47.62 20,738.51
LABOR COST

8.00 10.89 87.10

unit cost 133.87
EQUIPMENT COST
Output rate:
Sub- Total -
unit cost -
Item No. 1013
Roofing Works QUANTITY 240.36 sq.m
Output rate: fabrication = 34.0000 sq.m. / hour
erection/Installation = 0.2000 kgs / hour
Pre-painted Corr.G.I. Long Span (0.40mm) 240.36 sq.m. 350.00 84,126.98

Pre-painted ready made ridge roll (0.40mm) 24.20 l.m. 220.00 5,324.00
Pre-painted ready made Flashing (0.40mm) 22.00 l.m. 220.00 4,840.00
Pre-painted ready made gutter(0.40mm) 48.40 l.m. 220.00 10,648.00
MATERIAL COST
Rivets 200.00 box 2.00 400.00

J-Shape Bolt w Neoprene Gasket (Fabricated) 2,000.00 pcs. 20.00 40,000.00
Misc. sealant, etc. All L.S. 2,000.00 2,000.00
-
-
-
-
-
-
-
-
Sub- Total 147,338.98

unit cost 612.99
Output rate:
Skilled Laborer (Tinsmithman) 2.00 32.48 47.62 3,093.40

LABOR COST

5.00 4.06 20.30
Sub- Total 6,674.32

unit cost 27.77
EQUIPMENT COST
Output rate:
Electric Drill 2.00 32.48 62.50 4,060.00

Riveter 2.00 32.48 62.50 4,060.00
Scaffoldings All L.S. 6,000.00 6,000.00

unit cost 58.74
Item No. 1032a-2
Wooden Painting QUANTITY 476.78 SQ.M
Output rate: Production Rate 11.5252 sq.m. / hour
placing = sq.m. / hour
MATERIAL COST
Glazing Putty -
Flat Wall Enamel (Primer) 19.87 gals. 480.00 9,535.60
Enamel Quick Dry 19.87 gals. 500.00 9,932.92
Paint Thinner 3.00 gals. 240.00 720.00
Assorted Tintin Color (Enamel) 10.00 ltr. 150.00 1,500.00
Misc. wall putty, punching compound etc. All L.S. 4,000.00 4000.00

unit cost 53.88
Output rate:
LABOR COST
Skilled Laborer (Painter) 4.00 41.37 47.62 7,880.16

2.00 5.17 10.34
Sub- Total 7,880.16

unit cost 16.53
EQUIPMENT COST
Output rate:
Scaffolding All L.S. 6,000.00
Sub- Total 6,000.00

unit cost 12.58
Item No. 1032a-1
Masonry Painting QUANTITY 59,828.24 SQ.M
Output rate: 8.3652 SQ.M. / hour
Flat wall Latex (Boysen) 2,601.23 gals. 480.00 1,248,589.36

Latex Paint Gloss 2,601.23 gals. 480.00 1,248,589.36
MATERIAL COST
Paint Brush 4" 3.00 pcs. 85.00 255.00

Paint roller 12" 3.00 pc. 160.00 480.00
Assorted Acry Color (Latex) 8.00 ltr. 150.00 1,200.00
Calsumine powder 20.00 kg. 15.00 300.00
Concrete Neutralizer 1.00 gals. 220.00 220.00
Patching compound all L.S. 1,500.00 1,500.00
Wall GlazingPutty 1.00 gal. 604.02 604.02
Sub- Total 2,501,737.74

unit cost 41.82
Output rate:
LABOR COST
Skilled Laborer (Painter) 4.00 47.62 47.62 9,070.66

2.00 5.95 11.91
Sub- Total 9,070.66

unit cost 0.15
EQUIPMENT COST
Output rate:
Scaffloding All L.S. 6,000.00
Sub- Total 6,000.00

unit cost 0.10
Item No. 1032-3
Roof Painting QUANTITY 528.16 kgs
MATERIAL COST
Assorted RSB 555.00 kgs 55.00 30,525.00

#16 Tie Wire 7.90 kgs 57.00 450.30
Sub- Total
unit cost -
Output rate:
LABOR COST

2.00 25.68 51.36
Sub- Total
unit cost -
EQUIPMENT COST
Output rate:
Bar cutter (manually operated) 1.00 20.71 43.75 906.06
Sub- Total
unit cost -
Direct Unit Cost -
Item No. 1100
Conduit Boxes & Fittings QUANTITY 144.00 L.M.
Output rate: fabrication = 3.5000 lm./ hour ###
wt pe
PVC Pipe 12.50mm DIA. 3.0 meters 80.00 pcs. 69.00 5,520.00
RSC Pipe 25mm DIA. 3.0 mtrs. 3.00 pcs. 834.00 2,502.00
Locknuts and Bushing 12.50mm DIA. 30.00 pcs. 6.00 180.00
PVC - ELBOW - 12.50mm DIA. 30.00 pcs. 12.00 360.00
MATERIAL COST
Utility Box G.I. Type 30.00 pcs 30.00 900.00

Junction Box G.I. TYPE 25.00 pcs 30.00 750.00
Square Box Deep Type 2.00 pcs 37.00 74.00
Locknut and Bushing 25mm. DIA. 2.00 pcs 18.00 36.00
Service Entrance Cap 25 mm. DIA. 1.00 pcs 191.00 191.00
1 phase Spool Insulator and Secondary Rack w/ Bolt 1.00 pcs 780.00 780.00
Misc. conc. Nail. Clamp etc.. All L.S. 391.25 391.25
-
-
-
-
-

unit cost 81.14
Output rate:
LABOR COST
Skilled Laborer (Electrician) 1.00 15.11 47.62 719.54

1.89
2.00 15.11 30.22
Sub- Total 719.54

unit cost 5.00
EQUIPMENT COST
Output rate:
None
Sub- Total -
unit cost -
Item No. 1101
Wires & Wiring Devices QUANTITY 640.00 L.M.
Output rate: fabrication = 37.5000 lm. / hour
Electric Wire 3.5mm2 THHN 4.00 roll 3,600.00 14,400.00

MATERIAL COST
Duplex Convenience Outlet HEAVY DUTY 8.00 pcs. 500.00 4,000.00

Duplex Convenience Outlet 16.00 pcs. 245.00 3,920.00
(3) Gang Switch 2.00 pcs. 280.00 560.00
(2) Gang Switch 3.00 pcs. 235.00 705.00
(1) Gang Switch 1.00 pcs. 210.00 210.00
Electric Tape 14.00 pc. 30.00 420.00
Mica tube 2.00 roll 2,250.00 4,500.00
Miscellanous etc. 12mm dia.G.I.Pipe hanger All L.S. 3,000.00 3,000.00

unit cost 86.90
Output rate:
LABOR COST
Skilled Laborer (Electrician) 2.00 17.07 47.62 1,625.75

2.00 2.13 4.27
Sub- Total 1,625.75

unit cost 2.54
EQUIPMENT COST
Output rate:
None -
Sub- Total -
unit cost -
Item No. 1102a
Lighting Fixtures QUANTITY 21.00 SETS
Output rate: fabrication = 1.0000 ckt. / hour
Wall Fan 4.00 sets 2,300.00 9,200.00

FLOURESCENT LIGHTING FIXTURE
(2X40WATTS) ALUMINUM LOUVER
RECESS 15.00 sets 1,450.00 21,750.00
MATERIAL COST
FLOURESCENT LIGHTING FIXTURE

(1X40WATTS) ALUMINUM LOUVER
RECESS 5.00 sets 1,120.00 5,600.00
COMPACT LED LAMP 1.00 sets 350.00 350.00
Equipment for Fire Alarm Bell / with accesso 1.00 sets 2,850.00 2,850.00

unit cost 1,892.86
Output rate:
LABOR COST

2.00 2.63 5.25
Sub- Total 1,000.02

unit cost 47.62
EQUIPMENT COST
Output rate:
None -
Sub- Total -
unit cost -
Item No. 1102
Panel Boards & Cabinets QUANTITY 1.00 set
Output rate: fabrication = 0.5000 set / hour
-
MATERIAL COST
-
Panelboard & Cabinets BOLT ON 15 HOLES
1.00 set 3,500.00 3,500.00
Circuit Breaker Bolt-on type 40 amp. 8.00 set 400.00 3,200.00
Circuit Breaker Bolt-on type 20 amp. 7.00 set 400.00 2,800.00
MAIN Circuit Breaker Plug In type 250 amp. 1.00 set 2,000.00 2,000.00

unit cost 11,500.00
Output rate:
LABOR COST
Skilled Laborer (Electrician) 1.00 2.00 47.62 95.24

2.00 0.25 0.50
Sub- Total 95.24

unit cost 95.24
EQUIPMENT COST
Output rate:
None
Sub- Total -
unit cost -
PREPARED BY: 12% of total DC OCM 1,391.43
10% of total DC CP 1,159.52
Item No. SPL1
Personal Protective Equipments (PPE) QUANTITY 480.00 Mandays/proj.
MATERIAL COST
Safety Helmet 480.00 Man-Days 0.25 120.00

Safety Gloves 480.00 Man-Days 2.77 1,329.60
Safety Shoes 480.00 Man-Days 7.67 3,681.60
Sub- Total
unit cost
Output rate:
LABOR COST
None
2.00 - -
Sub- Total -
unit cost -
EQUIPMENT COST
Output rate:
None
Sub- Total -
unit cost -
Direct Unit Cost -
Item No. SPL2
Safety Health Officer QUANTITY #REF! hrs./proj.
None
MATERIAL COST
Sub- Total -
unit cost #REF!
LABOR COST
Safety Hours (Part Time) 1.00 4.00 500.00 2,000.00

2.00 4.00 8.00
Sub- Total
unit cost #REF!
EQUIPMENT COST
None
Sub- Total -
unit cost #REF!
Item No. Spl. 1
Railings QUANTITY #REF! SQ.M.
Output rate: installation = 0.7500 L.M / hour
MATERIAL COST
Steel railings, 38mmØ GI Pipe 198.00 l.m. 175.00 34,650.00

handrail Dr.
Accordion #REF! sq.m. 3,850.00 #REF!
Misc. materials (welding rod, paint, etc.,) 1,317.62
### #REF!
Sub- Total #REF!
unit cost #REF!
Output rate:
Skilled Laborer (Welder) 1.00 #REF! 47.62 #REF!

LABOR COST
Unkilled Laborer 1.00 #REF! 36.75 #REF!

2.00 #REF! #REF!
Sub- Total #REF!

unit cost #REF!
EQUIPMENT COST
Output rate:
Welding machine 1.00 #REF! 62.50 #REF!
Sub- Total #REF!

unit cost #REF!
Item No. Spl.2
Occupational Safety & Health QUANTITY All LS
DESCRIPTION QUANTITY MAN-DAY U- PRICE(P) TOTAL(Pesos)
Safety Gears
MATERIAL COST
Safety Shoes #REF! Man-Day 2.77 #REF!

Safety Helmet #REF! Man-Day 0.25 #REF!
Safety Gloves #REF! Man-Day 7.67 #REF!
Sub- Total #REF!

DESCRIPTION NO UNIT RATE(Pesos) TOTAL(Pesos)
Part Time Safety Practitioner 10.00 Day 524.36 5,243.60
LABOR COST
Sub- Total 5,243.60

DESCRIPTION NO UNIT RATE TOTAL
EQUIPMENT COST
Warning Signs 1.00 LOT 2,000.00 2,000.00
2,000.00
Total Direct Cost #REF!
Total Item Cost #REF!
Adjusted Unit Cost #REF!
DETAILED ESTIMATES
Item No. Spl 3
Project Billboard QUANTITY 1.00 each
Assumed Output/day 1.00 gal./man-day
DPWH BILLBOARD
Tarpaulin 32.00 sq.m. 30.00 960.00
Ordinary Plywood 1/4 1.00 pcs. 315.00 315.00
Coco Lumber 2 x 3 x 12 12.00 bd.ft. 28.00 336.00
MATERIAL COST

Assorted CWN 2.00 kgs. 70.00 140.00
COA BILLBOARD
Tarpaulin 64.00 sq.m. 30.00 1,920.00
Ordinary Plywood 1/4 2.00 pcs. 315.00 630.00
Assorted CWN 4.00 kgs. 70.00 280.00
Sub- Total 6,597.00

unit cost 6,597.00
DESCRIPTION NO DAYS RATE(Pesos) TOTAL(Pesos)
Construction Foreman 1.00 1.00 524.36 524.36

LABOR COST
Skilled Laborer 1.00 1.00 380.99 380.99

3.00 1.00 3.00
Sub- Total 1,199.31

unit cost 1,199.31
EQUIPMENT COST
Sub- Total
unit cost -
DETAILED ESTIMATES
Item No. 1100
Electrical Works QUANTITY All L.S.
Assumed Output/day
Flourescent Lighting Fixtures (40 watts) wi 1.00 pcs. 600.00 600.00

Compact flourescent lamp 1.00 pcs. 130.00 130.00
Porcelain socket # 4"Ø 1.00 pcs. 40.00 40.00
Light Switch 1 way 3 gang pcs. 142.00 -
Light Switch 1 way 2 gang pcs. 142.00 -
Light Switch 1 way 1 gang 2.00 pcs. 142.00 284.00
Utility Box (Deep tape) 18.00 pcs. 30.00 540.00
MATERIAL COST
PVC Coupling PNS 14,1/2" dia. 15.00 pcs. 3.00 45.00

PVC Pipe PNS 14,1/2"dia. 30.00 pcs. 69.00 2,070.00
PVC Pipe PNS 14,1"dia. 1.00 pcs. 120.00 120.00
PVC Adapter PNS 14,1/2"dia. 1.00 pcs. 8.00 8.00
Entrance cap # 1/2"Ø 1.00 pcs, 62.00 62.00
Junction Box (Deep tape w/ Cover) 17.00 pcs. 31.00 527.00
Copper Wire #3.50mm2 TW 350.00 mtrs 24.00 8,400.00
Electrical Tape 3.00 pcs. 40.00 120.00
PVC Pipe Flexible 1/2"dia. 80.00 mtrs 15.00 1,200.00
Ligthing Panel Air circuit breaker 1.00 set 1,350.00 1,350.00
Miscellaneous materials 5,500.00
Sub- Total
unit cost -
Assumed Output/day - -
Construction Foreman 1.00 5.00 524.36 2,621.80

LABOR COST

3.00 5.00 15.00
Sub- Total
unit cost -
EQUIPMENT COST
Minor tools (10% of Labor) -
Sub- Total -
unit cost -
Direct Unit Cost -
DETAILED ESTIMATES
Item No. Spl.5
Steel Gate & Perimeter Fences QUANTITY All L.S.
Assumed Output/day
Steel Gate (2sets- 4.00m x 2.45m) 19.60 sq.m 2,500.00 49,000.00

Steel Gate (1set- 2.00m x 2.30m) 4.60 sq.m 2,500.00 11,500.00
MATERIAL COST
Steel junior Gate (1set-1.80m x 2.45m) 4.41 sq.m 2,500.00 11,025.00

Fences (10sets- 3.00m x 1.30m) 39.00 sq.m 2,500.00 97,500.00
Red Lead Primer 20.00 gal 430.00 8,600.00
Paint Thinner 5.00 gal 200.00 1,000.00
Paint Brush 10.00 pcs 80.00 800.00
Rush Converter/Remover 6.00 gal 450.00 2,700.00
Miscellaneous materials (sand paper, steel brush, welding rod,etc.,) 3,000.00
Sub- Total
unit cost -
Construction Foreman 1.00 524.36 -

LABOR COST
Skilled Laborer (Welder) 2.00 0.00 380.99 -

Unskilled Laborer 5.00 0.00 293.96 -
8.00 - -
Note:
Labor includes repair & installation of old fences.
Sub- Total -
unit cost -
Welding machine 1.00 - 500.00 -

EQUIPMENT COST
Grinder (handy) 1.00 - 150.00 -

Electricity,Acetylane,oxygen & etc. All LS 7,193.04 7,193.04
Sub- Total
unit cost -
Direct Unit Cost -
Department of Public Works and Highways (DPWH)
Contract ID : 12AJ0017
Contract Name : Completion of Multi-Purpose Building at Buenlag 1st & Manabong Sur, Bayambang, Pangasinan, Construction of 2-Cl at
Arenas NHS, Ambayat 2nd, Bayambang, Pangasinan, Construction of 1-Cl at Bogaoan E/S, San Carlos City and Completion
of Multi-Purpose Building (Gym) at Brgy. Coliling & Brgy. Quintong, San Carlos City, Pangasinan (CLUSTER I)
Contract Location: Bayambang & San Carlos City, Pangasinan
SUMMARY OF LABOR, EQUIPMENT RENTALS & MATERIAL COST
MATERIALS COST
Description Unit Price

C-Rafter 46mm x 148mm (1.20mm) ………………………… 1,050.00 / pcs.
C-Purlins 44mm x 75mm (1.00mm) ………………………… 460.00 / pcs.
C-Purlins 50mm x 150mm (1.40mm) ………………………… 1,075.00 / pcs.
Facia Board 50mm x 250mm (0.98mm) ………………………… 900.00 / pcs.
Anchor Bolt, 16mmØ x 200mm ………………………… 150.00 / pcs.
20mm dia. X 50 Machine Bolts w/ nuts ………………………… 100.00 / pcs.
20mm dia. X 500 Straight Bolts w/ nuts ………………………… 250.00 / pcs.
16mm dia. X 200 Anchor Bolts w/ nuts ………………………… 120.00 / pcs.
10mm Thk. Steel Plate ………………………… 18,500.00 / pcs.
Gusset Plates 4 x 8 x 4mm ………………………… 12,550.00 / pcs.
Base Plate 150mm x 300mm x 4mm ………………………… 300.00 / pcs.
71.2 x 71.2 x 5.00mm Angle Bar ………………………… 2,425.00 / pcs.
46.8 x 46.8 x 4.25mm Angle Bar ………………………… 980.00 / pcs.
20mm dia. Tension Rod (Strut 1) ………………………… 50.00 / kgs.
Plain 12mm dia w/ nuts & washer at both ends (Sag Rod) ………………………… 80.00 / pcs.
Plain 12mm dia (Cross bracing) ………………………… 50.00 / kgs.
Std. Turn Buckel 12mm dia. ………………………… 200.00 / pcs.
C-Rafter 46mmx150mm (1.20mm) ………………………… 1,050.00 / pcs.
Anchor Bolt, 16mmØ x .200mm ………………………… 150.00 / pcs.
Base / Sole Plate 150mm x 150mm x 4mm ………………………… 150.00 / pcs.
Cleats 48.1 x 48.1 x 3.5mm Angular bar ………………………… 950.00 / pcs.
Sag Rod(10mm ø) Plain bar with Bolts & Washers ………………………… 80.00 / pcs.
Paint brush 4" ………………………… 90.00 / pcs.
Thinner ………………………… 250.00 / gal
Red Lead Primer ………………………… 550.00 / gal
Welding Rod ………………………… 120.00 / kgs.
Hacksaw blade ………………………… 65.00 / pcs.
150X150X4mm, Base Plate ………………………… 150.00 / pcs.
10mm dia.Sag rod w/n/b ………………………… 80.00 / pcs.
10mm dia,x0.70m.Dowels ………………………… 25.00 / pcs.
12mm dia. X 150mm long Anchor Bolt ………………………… 80.00 / pcs.
Ceramics Glazed Tiles & Trims ………………………… 750.00 / sq.m.

Ceramics Unglazed Tiles & Trims ………………………… 850.00 / sq.m.
Tile Grout ………………………… 70.00 / kls.
Paint brush 4" ………………………… 90.00 / pcs.

Paint brush 2" ………………………… 45.00 / pcs.
Paint Tinner ………………………… 240.00 / gal
Welding Rod ………………………… 120.00 / kgs.
Portland Cement, 40 kgs ………………………… 220.00 / bags
Washed Sand ………………………… 500.00 / cu. m.
Gravel Fill ………………………… 450.00 / cu. m.
River mix ………………………… 300.00 / cu.m.
Crushed Gravel ………………………… 600.00 / cu. m.
Plywood - 1/2 x 4' x 8' ………………………… 625.00 / pcs.
Plywood - 1/4 x 4' x 8' ………………………… 355.00 / pcs.
Good Lumber ………………………… 75.00 / bd.ft
Coco Lumber ………………………… 28.00 / bd.ft
Air ventillation ………………………… 450.00 / set
Assorted CWN ………………………… 70.00 / kgs
Asstd. RSB ………………………… 52.00 / kgs
Tie wire # 16 GI ………………………… 55.00 / kgs
CHB ( 4" x 8" x 16") ………………………… 10.00 / pcs
Security Steel Grills (10mm) ………………………… 1,200.00 / sq.m.
Sliding Analuk Windows ………………………… 3,000.00 / sq.m.
Jalousie window w/ Aluminum Frame ………………………… 850.00 / sq.m.
Swing type Steel Casement window with glass ………………………… 1,850.00 / sq.m.
Panel type door (2.10m X 0.90m) incl. Door jambs & …………………………
Hinges with screw. 5,000.00 / sets
5/8"Glass Door With Aluminum Frames ………………………… 6,500.00 / sq.m.
Flush hollow core door ………………………… 920.00 / sq.m.
PVC Door (2.10m x 0.80m) incl. Door jambs & Hinges with …………………………
screw. 2,850.00 / units
Improvised Door Lock (Hook-in flat bar 4mm Thk with …………………………
padlock and puller) 380.00 / pcs.
Door lock w/ screw ………………………… 450.00 / pcs.
Hinges ………………………… 35.00 / pcs.
Pre-painted Tri-wave (0.40mm) ………………………… 420.00 / sq.m.
Pre-painted ready made ridge roll (0.40mm) ………………………… 220.00 / L.M.
Pre-painted ready made Flashing S-Type (0.40mm) ………………………… 220.00 / L.M.
Pre-painted ready made End Flashing (0.40mm) ………………………… 220.00 / L.M.
Pre-painted ready made Gutter (0.40mm) ………………………… 220.00 / L.M.
Tekscrew ………………………… 2.00 / pcs.
Blind rivets ………………………… 250.00 / box
Silicon Sealant ………………………… 180.00 / pcs.
Toilet Bowl ………………………… 1,000.00 / set
Water Closet ………………………… 6,750.00 / set
PVC pipe 4" dia. ………………………… 580.00 / pcs.
PVC pipe 2" dia. ………………………… 290.00 / pc.
PVC pipe 4 x 2 wye ………………………… 95.00 / pc.
PVC pipe 4 x 4 wye ………………………… 125.00 / pc.
PVC pipe 4 x 4 tee ………………………… 125.00 / pc.
PVC pipe 4 x 2 Tee ………………………… 80.00 / pc.
PVC pipe 2" dia. Elbow 1/4 bend ………………………… 25.00 / pc.
PVC pipe 2" dia. P-Trap ………………………… 105.00 / pc.
PVC pipe 4" dia. Cleanout w/ plug ………………………… 60.00 / pcs.
PVC pipe Reducer Tee 4" x 2" dia. ………………………… 110.00 / pcs.
Solvent ………………………… 185.00 / can
Floor drain 4" x 4" H.D. ………………………… 290.00 / pc.
G I pipe 1/2" dia ………………………… 365.00 / pcs.
G I coupling 1/2" dia. ………………………… 8.00 / pcs.
G I elbow 1/2" dia. ………………………… 10.00 / pcs.
G I tee 1/2" dia ………………………… 22.00 / pcs.
G I adapter 1/2" dia ………………………… 15.00 / pcs.
Faucet 1/2" dia ………………………… 170.00 / pcs.
PVC pipe 3" dia. (downspout) ………………………… 430.00 / pcs.
Flourescent Lighting Fixtures (40 watts) with box type housing ………………………… 650.00 / sets
Lighting Fixture (CFL 20 A) 150.00 / sets
Bulb Receptacles 45.00 / pcs.
Light Switch 1 way 2 gang 140.00 / pc.
Copper Wire #3.50mm2 TW 26.00 / mtrs.
Electrical Tape 40.00 / roll
PVC Pipe Flexible 1/2"dia. 15.00 / mtrs.
PVC Coupling PNS 14,1/2" dia. 10.00 / pcs.
PVC Pipe PNS 14,1/2"dia. 70.00 / pcs.
PVC Pipe PNS 14 1"dia. 140.00 / pcs.
PVC Adapter PNS 14,1/2"dia. 15.00 / pcs.
Entrance cap # 1/2"Ø 65.00 / pcs,
Junction Box (Deep tape w/ Cover) 30.00 / pcs.
Utility Box (Deep tape) ………………………… 25.00 / pcs.
PVC Pipe Flexible 1/2"dia. ………………………… 15.00 / mtrs.
1 set enclosed Panel box w/ 30 AT 2,450.00 / set
main Breaker and 2-20 AT Branch
Convenience outlet/w plate 150.00 / pcs.
Compact flourescent lamp ………………………… 110.00 / sets

Porcelain socket # 4"Ø ………………………… 30.00 / pcs.
Light Switch 1 way 2 gang ………………………… 150.00 / pcs.

Duplex Convenient Outlet ………………………… 200.00 / pcs.
Copper Wire #3.50mm2 TW ………………………… 24.00 / mtrs.
Electrical Tape ………………………… 50.00 / roll
PVC Coupling PNS 14,1/2" dia. ………………………… 10.00 / pcs.
PVC Pipe PNS 14,1/2"dia. ………………………… 70.00 / pcs.
PVC Adapter PNS 14,1/2"dia. ………………………… 25.00 / pcs.
Entrance cap # 1/2"Ø ………………………… 80.00 / pcs,
Junction Box (Deep tape w/ Cover) ………………………… 30.00 / pcs.
Air circuit breaker 20 AT ………………………… 600.00 / sets
Lighting Fixture GI pipe Hanger ………………………… 350.00 / sets
Flat wall Latex (Boysen) ………………………… 490.00 / gals.

Latex Paint Semi- Gloss ………………………… 490.00 / gals.
Flatwall Enamel (White Boysen) ………………………… 600.00 / gals.
Quick Drying Enamel ………………………… 500.00 / gals.
Paint Thinner ………………………… 250.00 / gals.
Paint Brush 4" ………………………… 90.00 / pcs.
Paint roller 12" ………………………… 160.00 / pc.
Assorted Acry Color (Latex) ………………………… 135.00 / ltr.
Assorted Tintin Color (Enamel) ………………………… 150.00 / ltr.
Sandpaper #100 ………………………… 1,600.00 / roll
Calsumine powder ………………………… 15.00 / kg.
Concrete Neutralizer ………………………… 220.00 / gals.
Plasalux GlazingPutty 550.00 gal.
LABOR COST
Designation Rate per Day

Construction Foreman ………………………… 530.00
Skilled Laborer ………………………… 400.00
Semi-skilled Laborer ………………………… 350.00
Unskilled Laborer ………………………… 290.00
First Aider ………………………… 290.00
Part time Safety Practitioner ………………………… 530.00
EQUIPMENT RENTALS
Description Rentals
Plate Compactor ………………………… 610.00
Bar Cutter (manually operated) ………………………… 350.00
Concrete Mixer (1-Bagger) ………………………… 1,390.00
Concrete Vibrator ………………………… 510.00
Water truck (1000 gal) ………………………… 7,750.00
Welding machine ………………………… 500.00
Cutting Outfit w/ complete accessories ………………………… 150.00
Demountable Beam w/ Ropes ………………………… 700.00
Electric Drill ………………………… 100.00
Riveter ………………………… 100.00
Angle Grinder ………………………… 100.00
Submitted By:
KENWOOD CONSTRUCTION ENTERPRISES

Name of the Bidder
GEORGE T. LI
(Name & Signature of the duly Authorized Bidder's Representative)
MANAGER
(Position of the duly Authorized Bidder's Representative)
Contract Name: Completion of Hospital at Bayambang District Hospital and Construction of Multi-Purpose Bldg. (Daycare) at
Brgy. Sanlibo, Bayamabang, Pangasinan, Improvement of Multi-Purpose Bldg at Doyong NHS, Construction of
Multi-Purpose Bldg. at Bureau of Jail Management and Penology, Construction of Multi-Purpose Pavement at
Brgys. Sapinit, Polo and Turac, San Carlos City, Pangasinan (CLUSTER VI)
DETAILED ESTIMATES
Item No.103 Structure Excavation

QTY. = 12.10 CU.M.
B. LABOR
DESCRIPTION NO. DAYS RATE TOTAL
Construction Foreman 4 2.00 530.00 4,240.00
Semi-skilled Laborer (Leadman) 2 2.00 350.00 1,400.00
Unskilled Laborer 0 2.00 290.00 -
Sub-total 5,640.00
Total Direct Cost 5,640.00

Mark-up 2,100.07
Total Item Cost 7,740.07
Unit Cost 639.68
Item No. 404 Reinforcing Steel Bars

QTY. = 2,103.41 kgs.
A. MATERIALS:
DESCRIPTION QTY UNIT UNIT PRICE TOTAL
Assorted RSB (12mm & 10mm) 2,103.41 kgs. 52.00 109,377.32
Tie wire (#16 G.I.) 34.00 kgs. 55.00 1,870.00
Sub-total 111,247.32
B. LABOR
Skilled Laborer (Steelman) 2 1.00 400.00 800.00
Sub-total 2,390.00
C. EQUIPMENT COST
Bar Cutter 3 1.00 350.00 1,050.00
Sub-total 1,050.00

Mark-up 4,218.79
Unit Cost 56.53
Item No. 405 Structural Concrete
QTY. = 426.72 cu.m
A. MATERIALS:
Portland Cement, 40 kgs 4,054.00 bags 220.00 891,880.00
Washed Sand 213.40 cu. m. 500.00 106,700.00
3/4" Crushed Gravel 427.00 cu. m. 600.00 256,200.00
Gravel fill 4.00 cu. m. 450.00 1,800.00
Forms All LS 5,000.00 5,000.00
Sub-total 1,261,580.00
B. LABOR
Construction Foreman 0 4.00 530.00 -
Skilled Laborer (Mason/Carpenter) 0 4.00 400.00 -
Sub-total -
C. EQUIPMENT COST
Concrete Mixer (1-Bagger) 1 4.00 1,390.00 5,560.00
Minor tools (10% of Labor) 0.00
Sub-total 5,560.00
Total Direct Cost 1,267,140.00

Mark-up 34,822.39
Total Item Cost 1,301,962.39
Unit Cost 3,051.09
Item No. 1003 Carpentry & Joinry Works

QTY. = 1.00 sq.m
A. MATERIALS:
Marine Plywood 1/4" x 4' x 8' 1.00 pcs. 355.00 355.00
Ceiling joists (Nailers/Hangers) 6.00 bd. Ft. 75.00 450.00
Assorted CWN 35.00 kgs. 70.00 2,450.00
Sub-total 3,255.00
B. LABOR
Skilled Laborer (Carpenter) 0 12.00 400.00 -
Sub-total -
C. EQUIPMENT COST
Scaffoldings LS All 3,000.00 3,000.00
Sub-total 3,000.00

Mark-up 62,155.68
Unit Cost 68,410.68
Item No. 1010 Doors and Windows
QTY. = All LS
A. MATERIALS:
0.00 0.00 0.00 1,850.00 -
#REF! #REF! #REF! 920.00 #REF!
#REF! #REF! #REF! 6,500.00 #REF!
0.00 0.00 0.00 2,850.00 -
MAIN Circuit Breaker Plug In type 250 amp. 1.00 set 70.00 70.00
0.00 0.00 0.00 1,000.00 1,000.00
Sub-total #REF!
B. LABOR
Sub-total -
C. EQUIPMENT COST
Electric drill 1 0.00 100.00 -
Sub-total -

Mark-up #REF!
Unit Cost #REF!
Item No. 1100 Electrical Works

QTY. = All LS
A. MATERIALS:
Flourescent Lighting Fixtures (40 watts) with box
type housing 1.00 pcs. 650.00 650.00
Light Switch 1 way 3 gang - pcs. 140.00 -
Miscellaneous materials 500.00 500.00
Sub-total 18,050.00
B. LABOR
Skilled Laborer (Electrician) 1 5.00 400.00 2,000.00
Unskilled Laborer 1 5.00 290.00 1,450.00
Sub-total 6,100.00

Mark-up (24,150.00)
Total Item Cost -
Unit Cost -
Item No. 1002 Plumbing Works
QTY. = All LS
A. MATERIALS:
Wall Fan 4.00 sets 6,750.00 27,000.00
Equipment for Fire Alarm Bell / with accessories 1.00 sets 80.00 80.00
0 0.00 0 25.00 -
0 0.00 0 125.00 -
0 0.00 0 125.00 -
0 0.00 0 110.00 -
0 0.00 0 60.00 -
0 0.00 0 290.00 -
0 0.00 0 580.00 -
0 0.00 0 290.00 -
0 0.00 0 185.00 -
DESCRIPTION NO HOURS 500.00 500.00
Sub-total 27,580.00
B. LABOR
Skilled Laborer (Plumber) 0 0.00 400.00 -
Sub-total -
C. EQUIPMENT COST
Sub-total -

Mark-up #REF!
Unit Cost #REF!
Item Spl-1 Masonry Works

QTY. = #REF! sq.m
A. MATERIALS:
0 #REF! 0 10.00 #REF!
Safety Helmet #REF! Man-Days 220.00 #REF!
Safety Gloves #REF! Man-Days 500.00 #REF!
Safety Shoes #REF! Man-Days 52.00 #REF!
0 25.00 0 55.00 1,375.00
Sub-total #REF!
B. LABOR
Construction Foreman 0 #DIV/0! 530.00 #DIV/0!
Skilled Laborer (Mason) NO #DIV/0! 400.00 #DIV/0!
Unskilled Laborer 0 #DIV/0! 290.00 #DIV/0!
Sub-total #DIV/0!
C. EQUIPMENT COST
Output rate: 1 #DIV/0! 1,390.00 #DIV/0!
Minor tools (10% of Labor) #DIV/0!
Sub-total #DIV/0!

Mark-up 101,233.34
Unit Cost #REF!
Item Spl 2 Cement Plaster Finish
QTY. = #VALUE! sq.m
A. MATERIALS:
Portland Cement, 40 kgs #VALUE! bags 220.00 #VALUE!
Washed Sand #VALUE! cu.m 500.00 #VALUE!
Sub-total #VALUE!
B. LABOR
Construction Foreman 0 #REF! 530.00 #REF!
Skilled Laborer (Mason) 0 #REF! 400.00 #REF!
Unskilled Laborer NO #REF! 290.00 #REF!
Sub-total #REF!
C. EQUIPMENT COST
Scaffoldings 1 lot 2,500.00 2,500.00
Sub-total 2,500.00
Total Direct Cost #VALUE!

Mark-up 79,235.22
Total Item Cost #VALUE!
Unit Cost #VALUE!
Item Spl 3 Roofing Works

QTY. = All LS
A. MATERIALS:
0.00 198.00 l.m. 220.00 43,560.00
0.00 0.00 0 250.00 -
DESCRIPTION NO HOURS 180.00 #VALUE!
#REF!
Miscellaneous #REF! #REF! 500.00 500.00
Sub-total #REF!
B. LABOR
Skilled Laborer (Tinsmithman) 0 0.00 400.00 -
Sub-total -
C. EQUIPMENT COST
Electric Drill 0 0.00 100.00 -
Riveter 0 0.00 100.00 -
Sub-total 2,500.00

Mark-up #VALUE!
Unit Cost #REF!
Item Spl 4 Occupational Safety & Health

QTY. = All LS
A. MATERIALS
Safety Gears All LS 5,000.00 5,000.00
Signages, Barricades & Medicines All LS 8,000.00 8,000.00
Sub-total 13,000.00
B. LABOR
First Aider 1.00 6.00 290.00 1,740.00
Part time Safety Practitioner 1.00 4.00 530.00 2,120.00
Sub-total 3,860.00

Mark-up #VALUE!
Unit Cost #VALUE!
Contract Name : Completion of Hospital at Bayambang District Hospital and Construction of Multi-Purpose Bldg. (Daycare) at
Multi-Purpose Bldg. at Bureau of Jail Management and Penology, Construction of Multi-Purpose Pavement at
SUMMARY OF TOTAL BID AMOUNT
Item No. Description Amount
804 (a) Backfilling of excavated materials 7,740.07
404 (a.1) Reinforcing Steel for Column Footing & WF 118,906.11
1010 Door 1,301,962.39
1102 Panel Boards & Cabinets 68,410.68
SPL1 Personal Protective Equipments (PPE) #REF!
0 0 -
SPL2 Safety Health Officer #REF!
Spl. 1 Railings #REF!
#REF! #REF! #VALUE!
#REF! #REF! #REF!
#REF! #REF! #VALUE!
TOTAL AMOUNT OF BID : #REF!

TOTAL AMOUNT IN WORDS
One Million One Hundred Ninety Three Thousand Four Hundred Three & 23/100 pesos.
Submitted By:

Name of the Bidder
GEORGE T. LI
MANAGER
Contract Name: Completion of Hospital at Bayambang District Hospital and Construction of Multi-Purpose Bldg. (Daycare) at Brgy. Sanlibo, Bayamabang,
Pangasinan, Improvement of Multi-Purpose Bldg at Doyong NHS, Construction of Multi-Purpose Bldg. at Bureau of Jail Management and
Penology, Construction of Multi-Purpose Pavement at Brgys. Sapinit, Polo and Turac, San Carlos City, Pangasinan (CLUSTER VI)
BILL OF QUANTITIES
Part No. Part Description:
(Columns (1), (2), (3) and (4) are to be filled up by the
Procuring Entity) (Column (5) and (6) to be filled up by the Bidder)
Pay Item no. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)
In words: Pesos In words: Pesos

five hundred seventy four & 89/100 pesos six thousand one hundred eighty &
07/100 pesos
Backfilling of excavated
804 (a) CU.M. 12.10
materials
In figures: In figures:
Php 639.68 Php 7,740.07

eighty five & 29/100 pesos eighteen thousand seven hundred eighty
nine & 39/100 pesos
404 (a.1) Reinforcing Steel Bars kgs. 2,103.41
Php 56.53 Php 118,906.11

six thousand thirty eight & 10/100 pesos one hundred thirty two thousand two
hundred thirty four & 39/100 pesos
1010 Door cu.m 426.72
Php 3,051.09 Php 1,301,962.39

one thousand forty four & 65/100 pesos two hundred three thousand three hundred
thirty & 68/100 pesos
1102 Panel Boards & Cabinets sq.m 1.00
Php 68,410.68 Php 68,410.68
one hundred fifty eight thousand seven one hundred fifty eight thousand seven
hundred forty two & 59/100 pesos hundred forty two & 59/100 pesos
SPL1 Personal Protective Equipments (PPE) LS All
Php #REF! Php #REF!
fifty one thousand one hundred twenty fifty one thousand one hundred twenty
eight & 12/100 pesos eight & 12/100 pesos
0 0 LS All
Php 0.00 Php 0.00

twenty three thousand four hundred twenty three thousand four hundred
twenty one & 02/100 pesos twenty one & 02/100 pesos
SPL2 Safety Health Officer LS All
Php #REF! Php #REF!

nine hundred sixty two & 45 pesos three hundred thirty five thousand one
hundred forty four & 34/100 pesos
Spl. 1 Railings sq.m #REF!
Php #REF! Php #REF!

three hundred fifty four & 62/100 pesos
two hundred sixteen thousand four
hundred thirty five & 22/100 pesos
#REF! #REF! sq.m #VALUE!
Php #VALUE! Php #VALUE!

twenty six thousand sixteen & 42/100 twenty six thousand sixteen & 42/100
#REF! #REF! LS All
pesos pesos
Php #REF! Php #REF!
twenty one thousand nine hundred eighty twenty one thousand nine hundred eighty
#REF! #REF! LS All
& 99/100 pesos & 99/100 pesos
One Million One Hundred Ninety Three Thousand Four Hundred Three & 23/100 pesos.
Php #REF!
Submitted By:

Name of the Bidder
GEORGE T. LI
Submitted By:

Name of the Bidder
GEORGE T. LI
MANAGER
STATEMENT OF WORK ACCOMPLISHED
as of August 25, 2012
Name of Project: Name of Contractor: KENWOOD CONSTRUCTION ENTERPRISES

Completion of Hospital at Bayambang District Hospital and Construction of Multi-Purpose Bldg. (Daycare) at Brgy. Sanlibo, Bayamabang, Pangasinan, Contract Amount: 3,777,072.52
Improvement of Multi-Purpose Bldg at Doyong NHS, Construction of Multi-Purpose Bldg. at Bureau of Jail Management and Penology, Construction of Multi-
Purpose Pavement at Brgys. Sapinit, Polo and Turac, San Carlos City, Pangasinan (CLUSTER VI) Contract Effectivity: JULY 30, 2012
Contract Expiry: JANUARY 25, 2013
FUNDING SOURCE Actual Starting Date: JULY 30, 2012
Calendar Days: 180 CD
APPROVED QUANTITY TOTAL VALUE OF WORK ACCOMP
ITEM NO. DESCRIPTION UNIT TOTAL QTY: UNIT COST ITEM COST % Wt.
PREVIOUS THIS BILLING TO DATE PREVIOUS THIS BILLING TO DATE (%)
804 (a) Backfilling of excavated materials cu.m. 12.10 639.68 7,740.07 #REF! 10.75 10.75 6,876.51 6,876.51 #REF!
404 (a.1) Reinforcing Steel for Column Footing & WF kgs 2,103.41 56.53 118,906.11 #REF! 178.78 178.78 10,106.46 10,106.46 #REF!
1010 Door sq.m 426.72 3,051.09 1,301,962.39 #REF! 3.65 3.65 11,136.49 11,136.49 #REF!
1102 Panel Boards & Cabinets set 1.00 68,410.68 68,410.68 #REF! - - - - #REF!
SPL1 Personal Protective Equipments (PPE) Mandays/proj. 480.00 #REF! #REF! #REF! - - #REF! #REF! #REF!
0 0 L.S. All - - #REF! 0.20 0.20 - - #REF!
SPL2 Safety Health Officer hrs./proj. #REF! #REF! #REF! #REF! - - #REF! #REF! #REF!
Spl. 1 Railings SQ.M. #REF! #REF! #REF! #REF! 279.72 279.72 #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #VALUE! #VALUE! #VALUE! - - #VALUE! #VALUE! #VALUE!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! - - #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #VALUE! #VALUE! #VALUE! 0.27 0.27 #VALUE! #VALUE! #VALUE!
TOTAL #REF! #REF! #REF! #REF! #REF!

I hereby certify that the accounts and the work accomplished stated above are correct and I hereby certify that all work items were duly verified by the I hereby certify that the materials used in
the labor and materials in connection with this project were already paid, and payment thereof undersigned and have been accomplished in accordance with the plans the project have been tested and passed all the
requested specifications and progress thereof. requirements.
By:
KENWOOD CONSTRUCTION ENTERPRISES ISADORA D. PORTUGUEZ ELDRED M. MISLANG BLESILDA P. ESTRADA ALEX S. MAIQUEZ
Contractor Architech II Project Engineer II OIC-Chief Planning & Design Section. OIC-Chief MQC Section
RECOMMENDING APPROVAL: APPROVED:

OIC-Asst. District Engineer OIC- District Engineer
BACK-UP COMPUTATION

WALL FOOTING (WF)
60.75 0.30 0.40 1.00 7.29
SEPTIC VAULT
2.40 1.20 1.20 1.00 3.46
TOTAL 10.75 CU.M
ITEM 404 REINFORCING STEEL BARS

WALL FOOTING (WF)
60.75 3.00 1.00 0.616 1.10 123.49
0.40 204.00 1.00 0.616 1.10 55.29
SEPTIC VAULT (COVER)
3.10 7.00 1.00 0.888 1.10
1.30 16.00 1.00 0.888 1.10
TOTAL 178.78 Kgs.
ITEM 405 STRUCTURAL CONCRETE

WALL FOOTING (WF)
60.75 0.30 0.20 1.00 3.65
FLOORING SLAB
15.00 10.00 0.10 1.00
entrance 10.00 2.25 0.10 1.00
SLAB (SEPTIC VAULT)
3.00 1.20 0.10 1.00
2.00 1.20 0.10 1.00
WALL FOOTING (SEPTIC VAULT)
9.00 0.30 0.15 1.00
TOTAL 3.65 CU.M

ITEM 1003 CARPENTRY & JOINERY WORKS

CEILING (interior)
15.00 10.00 1.00
CEILING (eaves)
55.80 0.80 1.00
TOTAL 0.00 SQ.M
ITEM 1010 DOORS & WINDOWS
Q = ALL Q = ALL
ITEM 1002 PLUMBING WORKS
Q = ALL Q = ALL
ITEM 1100 ELECTRICAL WORKS
Q = ALL Q = ALL
ITEM SPL-1 MASONRY WORKS

EXTERIOR WALL
40.00 3.10 1.00 124.00
WALL PARTITION
60.75 3.30 1.00 200.48
APEX
10.00 2.40 2.00
LESS WINDOWS & DOOR
2.40 1.20 3.00 -8.64
1.20 1.20 7.00 -10.08
1.50 1.20 1.00 -1.80
0.60 0.60 2.00 -0.72
1.80 2.10 1.00 -3.78
1.00 2.10 7.00 -14.70
0.80 2.10 3.00 -5.04
SEPTIC VAULT
9.00 1.50 1.00
TOTAL 279.72 SQ.M

ITEM SPL-2 PLASTERING WORKS
LENGTH HEIGHT # SETS #FACES QUANTITY

EXTERIOR WALL
40.00 3.10 1.00 2.00
WALL PARTITION
60.75 2.90 1.00 2.00
APEX
10.00 2.40 2.00 1.00
LESS WINDOWS & DOOR
2.40 1.20 3.00 2.00
1.20 1.20 7.00 2.00
1.50 1.20 1.00 2.00
0.60 0.60 2.00 2.00
1.80 2.10 1.00 2.00
1.00 2.10 7.00 2.00
0.80 2.10 3.00 2.00
SEPTIC VAULT
9.00 1.50 1.00 1.00
TOTAL 0.00 SQ.M
ITEM SPL-3 ROOFING WORKS
Q = ALL Q = ALL
Q = ALL Q = ALL
as of August 25, 2012

Completion of Hospital at Bayambang District Hospital and Construction of Multi-Purpose Bldg. (Daycare) at Contract Amount: 3,777,072.52
Multi-Purpose Bldg. at Bureau of Jail Management and Penology, Construction of Multi-Purpose Pavement at Contract Effectivity: JULY 30, 2012

NO. NAME OF PROJECT TOTAL COST % Wt.
Construction of Multi-Purpose Building at Brgy. Sanlibo,

I 596,702.26 15.80% 76,967.61 76,967.61 2.04%
Bayambang, Pangasinan
Improvement of Multi-purpose Bldg. at Doyong NHS, San
II 298,349.65 7.90% - - 0.00%
Carlos City, Pangasinan
Completion of Bayambang District Hospital
III 1,193,403.23 31.60% #REF! #REF! #REF!
(OPD/Laboratory Complex Bldg.), Bayambang, Pangasinan
Construction of Multi-Purpose Bldg. at Bureau of Jail
IV 497,243.12 13.16% - - 0.00%
Management and Penology, San Carlos City, Pangasinan
Construction of Multi-Purpose Concrete Pavement at Brgy.
V 397,799.76 10.53% 397,799.76 397,799.76 10.53%
Sapinit, San Carlos City, Pangasinan
VI 396,787.25 10.51% 201,089.11 201,089.11 5.32%
Polo, San Carlos City, Pangasinan
VII 396,787.25 10.51% - - 0.00%
Turac, San Carlos City, Pangasinan
TOTAL 3,777,072.52 100.00% #REF! #REF! #REF!

I hereby certify that the accounts and the work accomplished stated above I hereby certify that all work items were duly verified by the I hereby certify that the materials used in
are correct and the labor and materials in connection with this project were already undersigned and have been accomplished in accordance with the plans the project have been tested and passed all the
paid, and payment thereof requested specifications and progress thereof. requirements.
By:
Contractor Architech II Project Engineer II OIC-Chief Planning & Design Se OIC-Chief MQC Section

as of September 27, 2012

Completion of Hospital at Bayambang District Hospital and Construction of Multi-Purpose Bldg. (Daycare) at Brgy. Sanlibo, Bayamabang, Contract Amount: 3,777,072.52
Penology, Construction of Multi-Purpose Pavement at Brgys. Sapinit, Polo and Turac, San Carlos City, Pangasinan (CLUSTER VI) Contract Effectivity: JULY 30, 2012
ITEM NO. DESCRIPTION UNIT TOTAL QTY: UNIT COST ITEM COST % Wt.
804 (a) Backfilling of excavated materials cu.m. 12.10 639.68 7,740.07 #REF! 10.75 1.35 12.10 6,180.07 1,560.00 7,740.07 #REF!
404 (a.1) Reinforcing Steel for Column Footing & WF kgs 2,103.41 56.53 118,906.11 #REF! 178.78 1,924.63 2,103.41 15,248.15 103,657.96 118,906.11 #REF!
1010 Door sq.m 426.72 3,051.09 1,301,962.39 #REF! 3.65 423.07 426.72 22,039.07 1,279,923.32 1,301,962.39 #REF!
1102 Panel Boards & Cabinets set 1.00 68,410.68 68,410.68 #REF! 1.00 1.00 68,410.68 68,410.68 #REF!
SPL1 Personal Protective Equipments (PPE) Mandays/proj. 480.00 #REF! #REF! #REF! 1.00 1.00 #REF! #REF! #REF!
0 0 L.S. All - - #REF! 0.20 0.80 1.00 10,225.62 (10,225.62) - #REF!
SPL2 Safety Health Officer hrs./proj. #REF! #REF! #REF! #REF! 1.00 1.00 #REF! #REF! #REF!
Spl. 1 Railings SQ.M. #REF! #REF! #REF! #REF! 279.72 #REF! #REF! 269,211.70 #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #VALUE! #VALUE! #VALUE! #REF! #REF! #VALUE! #VALUE! #VALUE!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! 1.00 1.00 #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #VALUE! #VALUE! #VALUE! 0.27 0.73 1.00 5,934.87 #VALUE! #VALUE! #VALUE!
TOTAL #REF! #REF! 328,839.48 #REF! #REF! #REF!

are correct and the labor and materials in connection with this project were undersigned and have been accomplished in accordance with the plans the project have been tested and passed all the
already paid, and payment thereof requested specifications and progress thereof. requirements.
By:
Contractor Architech II Project Engineer II OIC-Chief Planning & Design Section. OIC-Chief MQC Section
RECOMMENDING APPROVAL: APPROVED:

as of September 27, 2012

Completion of Hospital at Bayambang District Hospital and Construction of Multi-Purpose Bldg. (Daycare) at Contract Amount: 3,777,072.52
Multi-Purpose Bldg. at Bureau of Jail Management and Penology, Construction of Multi-Purpose Pavement at Contract Effectivity: JULY 30, 2012

NO. NAME OF PROJECT TOTAL COST % Wt.
Construction of Multi-Purpose Building at Brgy. Sanlibo,

I 596,702.26 15.80% 76,967.61 519,734.65 596,702.26 15.80%
Bayambang, Pangasinan
Improvement of Multi-purpose Bldg. at Doyong NHS, San
II 298,349.65 7.90% - - 0.00%
Carlos City, Pangasinan
Completion of Bayambang District Hospital
III 1,193,403.23 31.60% 328,839.48 #REF! #REF! #REF!
(OPD/Laboratory Complex Bldg.), Bayambang, Pangasinan
Construction of Multi-Purpose Bldg. at Bureau of Jail
IV 497,243.12 13.16% 497,243.12 497,243.12 13.16%
Management and Penology, San Carlos City, Pangasinan
V 397,799.76 10.53% 397,799.76 - 397,799.76 10.53%
Sapinit, San Carlos City, Pangasinan
VI 396,787.25 10.51% 201,089.11 195,698.14 396,787.25 10.51%
Polo, San Carlos City, Pangasinan
VII 396,787.25 10.51% 320,429.80 320,429.80 8.48%
Turac, San Carlos City, Pangasinan
TOTAL 3,777,072.52 100.00% 1,004,695.96 #REF! #REF! #REF!

are correct and the labor and materials in connection with this project were already undersigned and have been accomplished in accordance with the plans the project have been tested and passed all the
paid, and payment thereof requested specifications and progress thereof. requirements.
By:
Contractor Architech II Project Engineer II OIC-Chief Planning & Design Secti OIC-Chief MQC Section

Contract Name : Completion of Multi-Purpose Building at Buenlag 1st & Manabong Sur, Bayambang, Pangasinan, Construction of 2-Cl at
Arenas NHS, Ambayat 2nd, Bayambang, Pangasinan, Construction of 1-Cl at Bogaoan E/S, San Carlos City and Completion
of Multi-Purpose Building (Gym) at Brgy. Coliling & Brgy. Quintong, San Carlos City, Pangasinan (CLUSTER I)
SUMMARY OF LABOR, EQUIPMENT RENTALS & MATERIAL COST
MATERIALS COST
Description Unit Price

C-Rafter 46mm x 148mm (1.20mm) ………………………… 1,050.00 / pcs.
C-Purlins 50mm x 150mm (1.40mm) ………………………… 1,075.00 / pcs.
20mm dia. X 50 Machine Bolts w/ nuts ………………………… 100.00 / pcs.
20mm dia. X 500 Straight Bolts w/ nuts ………………………… 250.00 / pcs.
16mm dia. X 200 Anchor Bolts w/ nuts ………………………… 120.00 / pcs.
10mm Thk. Steel Plate ………………………… 18,500.00 / pcs.
Gusset Plates 4 x 8 x 4mm ………………………… 12,550.00 / pcs.
20mm dia. Tension Rod (Strut 1) ………………………… 50.00 / kgs.
Plain 12mm dia w/ nuts & washer at both ends (Sag Rod) ………………………… 80.00 / pcs.
Plain 12mm dia (Cross bracing) ………………………… 50.00 / kgs.
Std. Turn Buckel 12mm dia. ………………………… 200.00 / pcs.
C-Rafter 46mmx150mm (1.20mm) ………………………… 1,050.00 / pcs.
Anchor Bolt, 16mmØ x .200mm ………………………… 150.00 / pcs.
Base / Sole Plate 150mm x 150mm x 4mm ………………………… 150.00 / pcs.
Cleats 48.1 x 48.1 x 3.5mm Angular bar ………………………… 950.00 / pcs.
Sag Rod(10mm ø) Plain bar with Bolts & Washers ………………………… 80.00 / pcs.
Paint brush 4" ………………………… 90.00 / pcs.
Thinner ………………………… 250.00 / gal
Welding Rod ………………………… 120.00 / kgs.
150X150X4mm, Base Plate ………………………… 150.00 / pcs.
10mm dia.Sag rod w/n/b ………………………… 80.00 / pcs.
10mm dia,x0.70m.Dowels ………………………… 25.00 / pcs.
12mm dia. X 150mm long Anchor Bolt ………………………… 80.00 / pcs.
Ceramics Glazed Tiles & Trims ………………………… 750.00 / sq.m.

Ceramics Unglazed Tiles & Trims ………………………… 850.00 / sq.m.
Tile Grout ………………………… 70.00 / kls.
Paint brush 4" ………………………… 90.00 / pcs.

Paint brush 2" ………………………… 45.00 / pcs.
Paint Tinner ………………………… 240.00 / gal
Welding Rod ………………………… 120.00 / kgs.
Portland Cement, 40 kgs ………………………… 225.00 / bags
Washed Sand ………………………… 480.00 / cu. m.
Gravel Fill ………………………… 450.00 / cu. m.
River mix ………………………… 300.00 / cu.m.
Crushed Gravel ………………………… 580.00 / cu. m.
Plywood - 1/2 x 4' x 8' ………………………… 625.00 / pcs.
Plywood - 1/4 x 4' x 8' ………………………… 355.00 / pcs.
Good Lumber ………………………… 75.00 / bd.ft
Coco Lumber ………………………… 28.00 / bd.ft
Air ventillation ………………………… 450.00 / set
Assorted CWN ………………………… 70.00 / kgs
Asstd. RSB ………………………… 55.00 / kgs
Tie wire # 16 GI ………………………… 57.00 / kgs
CHB ( 4" x 8" x 16") ………………………… 10.00 / pcs
Security Steel Grills (10mm) ………………………… 1,200.00 / sq.m.
Sliding Analuk Windows ………………………… 3,000.00 / sq.m.
Jalousie window w/ Aluminum Frame ………………………… 850.00 / sq.m.
Swing type Steel Casement window with glass ………………………… 1,850.00 / sq.m.
Panel type door (2.10m X 0.90m) incl. Door jambs & …………………………
Hinges with screw. 5,000.00 / sets
5/8"Glass Door With Aluminum Frames ………………………… 6,500.00 / sq.m.
Flush hollow core door ………………………… 920.00 / sq.m.
PVC Door (2.10m x 0.80m) incl. Door jambs & Hinges with …………………………
screw. 2,850.00 / units
Improvised Door Lock (Hook-in flat bar 4mm Thk with …………………………
padlock and puller) 380.00 / pcs.
Door lock w/ screw ………………………… 450.00 / pcs.
Hinges ………………………… 35.00 / pcs.
Pre-painted Tri-wave (0.40mm) ………………………… 420.00 / sq.m.
Pre-painted ready made ridge roll (0.40mm) ………………………… 220.00 / L.M.
Pre-painted ready made Flashing S-Type (0.40mm) ………………………… 220.00 / L.M.
Pre-painted ready made End Flashing (0.40mm) ………………………… 220.00 / L.M.
Pre-painted ready made Gutter (0.40mm) ………………………… 220.00 / L.M.
Tekscrew ………………………… 2.00 / pcs.
Blind rivets ………………………… 250.00 / box
Silicon Sealant ………………………… 180.00 / pcs.
Toilet Bowl ………………………… 1,000.00 / set
Water Closet ………………………… 6,750.00 / set
PVC pipe 4" dia. ………………………… 580.00 / pcs.
PVC pipe 2" dia. ………………………… 290.00 / pc.
PVC pipe 4 x 2 wye ………………………… 95.00 / pc.
PVC pipe 4 x 4 wye ………………………… 125.00 / pc.
PVC pipe 4 x 4 tee ………………………… 125.00 / pc.
PVC pipe 4 x 2 Tee ………………………… 80.00 / pc.
PVC pipe 2" dia. P-Trap ………………………… 105.00 / pc.
PVC pipe 4" dia. Cleanout w/ plug ………………………… 60.00 / pcs.
PVC pipe Reducer Tee 4" x 2" dia. ………………………… 110.00 / pcs.
Solvent ………………………… 185.00 / can
Floor drain 4" x 4" H.D. ………………………… 290.00 / pc.
G I pipe 1/2" dia ………………………… 365.00 / pcs.
G I coupling 1/2" dia. ………………………… 8.00 / pcs.
G I elbow 1/2" dia. ………………………… 10.00 / pcs.
G I tee 1/2" dia ………………………… 22.00 / pcs.
G I adapter 1/2" dia ………………………… 15.00 / pcs.
Faucet 1/2" dia ………………………… 170.00 / pcs.
PVC pipe 3" dia. (downspout) ………………………… 430.00 / pcs.
Flourescent Lighting Fixtures (40 watts) with box type housing ………………………… 650.00 / sets
Lighting Fixture (CFL 20 A) 150.00 / sets
Bulb Receptacles 45.00 / pcs.
Copper Wire #3.50mm2 TW 26.00 / mtrs.
Electrical Tape 40.00 / roll
PVC Pipe Flexible 1/2"dia. 15.00 / mtrs.
PVC Coupling PNS 14,1/2" dia. 10.00 / pcs.
PVC Pipe PNS 14,1/2"dia. 70.00 / pcs.
PVC Pipe PNS 14 1"dia. 140.00 / pcs.
PVC Adapter PNS 14,1/2"dia. 15.00 / pcs.
Entrance cap # 1/2"Ø 65.00 / pcs,
Junction Box (Deep tape w/ Cover) 30.00 / pcs.
Utility Box (Deep tape) ………………………… 25.00 / pcs.
PVC Pipe Flexible 1/2"dia. ………………………… 15.00 / mtrs.
1 set enclosed Panel box w/ 30 AT 2,450.00 / set
main Breaker and 2-20 AT Branch
Convenience outlet/w plate 150.00 / pcs.
Compact flourescent lamp ………………………… 110.00 / sets

Porcelain socket # 4"Ø ………………………… 30.00 / pcs.

Duplex Convenient Outlet ………………………… 200.00 / pcs.
Copper Wire #3.50mm2 TW ………………………… 24.00 / mtrs.
Electrical Tape ………………………… 50.00 / roll
PVC Coupling PNS 14,1/2" dia. ………………………… 10.00 / pcs.
PVC Pipe PNS 14,1/2"dia. ………………………… 70.00 / pcs.
PVC Adapter PNS 14,1/2"dia. ………………………… 25.00 / pcs.
Entrance cap # 1/2"Ø ………………………… 80.00 / pcs,
Junction Box (Deep tape w/ Cover) ………………………… 30.00 / pcs.
Air circuit breaker 20 AT ………………………… 600.00 / sets
Lighting Fixture GI pipe Hanger ………………………… 350.00 / sets
Flat wall Latex (Boysen) ………………………… 490.00 / gals.

Latex Paint Semi- Gloss ………………………… 490.00 / gals.
Flatwall Enamel (White Boysen) ………………………… 600.00 / gals.
Quick Drying Enamel ………………………… 500.00 / gals.
Paint Thinner ………………………… 250.00 / gals.
Paint Brush 4" ………………………… 90.00 / pcs.
Paint roller 12" ………………………… 160.00 / pc.
Assorted Acry Color (Latex) ………………………… 135.00 / ltr.
Assorted Tintin Color (Enamel) ………………………… 150.00 / ltr.
Sandpaper #100 ………………………… 1,600.00 / roll
Calsumine powder ………………………… 15.00 / kg.
Concrete Neutralizer ………………………… 220.00 / gals.
Plasalux GlazingPutty 550.00 gal.
LABOR COST
Designation Rate per Day

Construction Foreman ………………………… 540.00
Skilled Laborer ………………………… 400.00
Semi-skilled Laborer ………………………… 350.00
Unskilled Laborer ………………………… 280.00
First Aider ………………………… 280.00
Part time Safety Practitioner ………………………… 540.00
EQUIPMENT RENTALS
Description Rentals
Plate Compactor ………………………… 610.00
Bar Cutter (manually operated) ………………………… 350.00
Concrete Mixer (1-Bagger) ………………………… 1,390.00
Concrete Vibrator ………………………… 510.00
Water truck (1000 gal) ………………………… 7,750.00
Welding machine ………………………… 500.00
Cutting Outfit w/ complete accessories ………………………… 150.00
Demountable Beam w/ Ropes ………………………… 700.00
Electric Drill ………………………… 100.00
Riveter ………………………… 100.00
Angle Grinder ………………………… 100.00
Submitted By:
ROADTECH CONSTRUCTION
Name of the Bidder
KENNETH C. TAN
MANAGER
Contract Name: Completion of Hospital at Bayambang District Hospital and Construction of Multi-Purpose Bldg. (Daycare) at Brgy.
Sanlibo, Bayamabang, Pangasinan, Improvement of Multi-Purpose Bldg at Doyong NHS, Construction of Multi-Purpose
Bldg. at Bureau of Jail Management and Penology, Construction of Multi-Purpose Pavement at Brgys. Sapinit, Polo and
Turac, San Carlos City, Pangasinan (CLUSTER VI)
DETAILED ESTIMATES
Item No.103 Structure Excavation

QTY. = 12.10 CU.M.
B. LABOR
Semi-skilled Laborer (Leadman) 2 2.00 350.00 1,400.00
Sub-total 5,720.00

Mark-up 2,169.42
Unit Cost 652.02
Item No. 404 Reinforcing Steel Bars

QTY. = 2,103.41 kgs.
A. MATERIALS:
Assorted RSB (12mm & 10mm) 2,103.41 kgs. 55.00 115,687.55
Tie wire (#16 G.I.) 34.00 kgs. 57.00 1,938.00
Sub-total 117,625.55
B. LABOR
Skilled Laborer (Steelman) 2 1.00 400.00 800.00
Sub-total 2,420.00
C. EQUIPMENT COST
Bar Cutter 3 1.00 350.00 1,050.00
Sub-total 1,050.00

Mark-up 3,606.53
Unit Cost 59.29
Item No. 405 Structural Concrete
QTY. = 426.72 cu.m
A. MATERIALS:
Portland Cement, 40 kgs 4,054.00 bags 225.00 912,150.00
Washed Sand 213.40 cu. m. 480.00 102,432.00
3/4" Crushed Gravel 427.00 cu. m. 580.00 247,660.00
Gravel fill 4.00 cu. m. 450.00 1,800.00
Forms All LS 5,000.00 5,000.00
Sub-total 1,269,042.00
B. LABOR
Skilled Laborer (Mason/Carpenter) 0 4.00 400.00 -
Sub-total -
C. EQUIPMENT COST
Concrete Mixer (1-Bagger) 1 4.00 1,390.00 5,560.00
Minor tools (10% of Labor) 0.00
Sub-total 5,560.00

Mark-up 35,032.68
Unit Cost 3,069.07
Item No. 1003 Carpentry & Joinry Works

QTY. = 1.00 sq.m
A. MATERIALS:
Marine Plywood 1/4" x 4' x 8' 1.00 pcs. 355.00 355.00
Ceiling joists (Nailers/Hangers) 6.00 bd. Ft. 75.00 450.00
Assorted CWN 35.00 kgs. 70.00 2,450.00
Sub-total 3,255.00
B. LABOR
Sub-total -
C. EQUIPMENT COST
Scaffoldings LS All 3,000.00 3,000.00
Sub-total 3,000.00

Mark-up 62,581.26
Unit Cost 68,836.26
Item No. 1010 Doors and Windows
QTY. = All LS
A. MATERIALS:
0.00 0.00 0.00 1,850.00 -
#REF! #REF! #REF! 6,500.00 #REF!
0.00 0.00 0.00 2,850.00 -
MAIN Circuit Breaker Plug In type 250 amp. 1.00 set 70.00 70.00
0.00 0.00 0.00 1,000.00 1,000.00
Sub-total #REF!
B. LABOR
Sub-total -
C. EQUIPMENT COST
Electric drill 1 0.00 100.00 -
Sub-total -

Mark-up #REF!
Unit Cost #REF!
Item No. 1100 Electrical Works

QTY. = All LS
A. MATERIALS:
Flourescent Lighting Fixtures (40 watts) with box type
housing 1.00 pcs. 650.00 650.00
Miscellaneous materials 500.00 500.00
Sub-total 18,050.00
B. LABOR
Skilled Laborer (Electrician) 1 5.00 400.00 2,000.00
Unskilled Laborer 1 5.00 280.00 1,400.00
Sub-total 6,100.00

Mark-up (24,150.00)
Total Item Cost -
Unit Cost -
Item No. 1002 Plumbing Works
QTY. = All LS
A. MATERIALS:
Wall Fan 4.00 sets 6,750.00 27,000.00
Equipment for Fire Alarm Bell / with accessories 1.00 sets 80.00 80.00
0 0.00 0 25.00 -
0 0.00 0 125.00 -
0 0.00 0 125.00 -
0 0.00 0 110.00 -
0 0.00 0 60.00 -
0 0.00 0 290.00 -
0 0.00 0 580.00 -
0 0.00 0 290.00 -
0 0.00 0 185.00 -
DESCRIPTION NO HOURS 500.00 500.00
Sub-total 27,580.00
B. LABOR
Skilled Laborer (Plumber) 0 0.00 400.00 -
Sub-total -
C. EQUIPMENT COST
Sub-total -

Mark-up #REF!
Unit Cost #REF!
Item Spl-1 Masonry Works

QTY. = #REF! sq.m
A. MATERIALS:
0 #REF! 0 10.00 #REF!
Safety Helmet #REF! Man-Days 225.00 #REF!
Safety Gloves #REF! Man-Days 480.00 #REF!
Safety Shoes #REF! Man-Days 55.00 #REF!
0 25.00 0 57.00 1,425.00
Sub-total #REF!
B. LABOR
Construction Foreman 0 #DIV/0! 540.00 #DIV/0!
Skilled Laborer (Mason) NO #DIV/0! 400.00 #DIV/0!
Unskilled Laborer 0 #DIV/0! 280.00 #DIV/0!
Sub-total #DIV/0!
C. EQUIPMENT COST
Output rate: 1 #DIV/0! 1,390.00 #DIV/0!
Minor tools (10% of Labor) #DIV/0!
Sub-total #DIV/0!

Mark-up 98,932.26
Unit Cost #REF!
Item Spl 2 Cement Plaster Finish
QTY. = #VALUE! sq.m
A. MATERIALS:
Portland Cement, 40 kgs #VALUE! bags 225.00 #VALUE!
Washed Sand #VALUE! cu.m 480.00 #VALUE!
Sub-total #VALUE!
B. LABOR
Construction Foreman 0 #REF! 540.00 #REF!
Skilled Laborer (Mason) 0 #REF! 400.00 #REF!
Unskilled Laborer NO #REF! 280.00 #REF!
Sub-total #REF!
C. EQUIPMENT COST
Sub-total 2,500.00

Mark-up 79,043.70
Unit Cost #VALUE!
Item Spl 3 Roofing Works

QTY. = All LS
A. MATERIALS:
0.00 198.00 l.m. 220.00 43,560.00
0.00 0.00 0 250.00 -
DESCRIPTION NO HOURS 180.00 #VALUE!
#REF!
Miscellaneous #REF! #REF! 500.00 500.00
Sub-total #REF!
B. LABOR
Skilled Laborer (Tinsmithman) 0 0.00 400.00 -
Sub-total -
C. EQUIPMENT COST
Electric Drill 0 0.00 100.00 -
Riveter 0 0.00 100.00 -
Sub-total 2,500.00

Mark-up #VALUE!
Unit Cost #REF!
Item Spl 4 Occupational Safety & Health

QTY. = All LS
A. MATERIALS
Safety Gears All LS 5,000.00 5,000.00
Signages, Barricades & Medicines All LS 8,000.00 8,000.00
Sub-total 13,000.00
B. LABOR
First Aider 1.00 6.00 280.00 1,680.00
Part time Safety Practitioner 1.00 4.00 540.00 2,160.00
Sub-total 3,840.00

Mark-up #VALUE!
Unit Cost #VALUE!
Contract Name : Completion of Hospital at Bayambang District Hospital and Construction of Multi-Purpose Bldg. (Daycare) at Brgy.
Sanlibo, Bayamabang, Pangasinan, Improvement of Multi-Purpose Bldg at Doyong NHS, Construction of Multi-Purpose
Bldg. at Bureau of Jail Management and Penology, Construction of Multi-Purpose Pavement at Brgys. Sapinit, Polo and
Turac, San Carlos City, Pangasinan (CLUSTER VI)
SUMMARY OF TOTAL BID AMOUNT
Item No. Description Amount
804 (a) Backfilling of excavated materials 7,889.42
404 (a.1) Reinforcing Steel for Column Footing & WF 124,702.08
1010 Door 1,309,634.68
1102 Panel Boards & Cabinets 68,836.26
SPL1 Personal Protective Equipments (PPE) #REF!
0 0 -
SPL2 Safety Health Officer #REF!
Spl. 1 Railings #REF!
#REF! #REF! #VALUE!
#REF! #REF! #REF!
#REF! #REF! #VALUE!
TOTAL AMOUNT OF BID : #REF!

One Million One Hundred Ninety Five Thousand One Hundred Ninety Eight & 76/100 pesos.
Submitted By:
Name of the Bidder
KENNETH C. TAN
MANAGER
Contract Name: Completion of Hospital at Bayambang District Hospital and Construction of Multi-Purpose Bldg. (Daycare) at Brgy. Sanlibo, Bayamabang,
Penology, Construction of Multi-Purpose Pavement at Brgys. Sapinit, Polo and Turac, San Carlos City, Pangasinan (CLUSTER VI)
BILL OF QUANTITIES
Part No. Part Description:
(Columns (1), (2), (3) and (4) are to be filled up by the
Procuring Entity) (Column (5) and (6) to be filled up by the Bidder)
Pay Item no. Description Unit Quantity Unit Price (Pesos) Amount (Pesos)

five hundred seventy five & 76/100 pesos six thousand one hundred eighty nine &
42/100 pesos
Backfilling of excavated
804 (a) CU.M. 12.10
materials
Php 652.02 Php 7,889.42

eighty five & 42/100 pesos eighteen thousand eight hundred eighteen
& 03/100 pesos
404 (a.1) Reinforcing Steel Bars kgs. 2,103.41
Php 59.29 Php 124,702.08

six thousand forty seven & 20/100 pesos one hundred thirty two thousand four
hundred thirty three & 68/100 pesos
1010 Door cu.m 426.72
Php 3,069.07 Php 1,309,634.68

one thousand forty six & 22/100 pesos two hundred three thousand six hundred
thirty six & 26/100 pesos
1102 Panel Boards & Cabinets sq.m 1.00
Php 68,836.26 Php 68,836.26
one hundred fifty eight thousand nine one hundred fifty eight thousand nine
hundred eighty two & 02/100 pesos hundred eighty two & 02/100 pesos
SPL1 Personal Protective Equipments (PPE) LS All
Php #REF! Php #REF!
fifty one thousand two hundred five & fifty one thousand two hundred five &
24/100 pesos 24/100 pesos
0 0 LS All
Php 0.00 Php 0.00

twenty three thousand four hundred fifty twenty three thousand four hundred fifty
six & 35/100 pesos six & 35/100 pesos
SPL2 Safety Health Officer LS All
Php #REF! Php #REF!

nine hundred sixty three & 90/100 pesos three hundred thirty five thousand six
hundred forty nine & 26/100 pesos
Spl. 1 Railings sq.m #REF!
Php #REF! Php #REF!

three hundred fifty five & 15/100 pesos
two hundred sixteen thousand seven
hundred fifty eight & 70/100 pesos
#REF! #REF! sq.m #VALUE!

twenty six thousand fifty five & 66/100 twenty six thousand fifty five & 66/100
#REF! #REF! LS All
pesos pesos
Php #REF! Php #REF!
twenty two thousand fourteen & 14/100 twenty two thousand fourteen & 14/100
#REF! #REF! LS All
pesos pesos
One Million One Hundred Ninety Five Thousand One Hundred Ninety Eight & 76/100 pesos.
Php #REF!
Submitted By:
Name of the Bidder
KENNETH C. TAN
Submitted By:
Name of the Bidder
KENNETH C. TAN
MANAGER
DETAILED ESTIMATES
Item No. Spl.4
Steel Gate & Perimeter Fences QUANTITY All L.S.
Assumed Output/day
MATERIAL COST
Steel Gate (4.00m width) 3.00 set 30,000.00 90,000.00

Steel Gate (3.00m width) 1.00 set 21,150.00 21,150.00
Steel junior Gate (1.20m width) 1.00 set 9,000.00 9,000.00
Fences (3.00m width) 11.00 set 11,700.00 128,700.00
Miscellaneous materials (primer, paint thinner, welding rod,etc.,) 2,500.00
Sub- Total 251,350.00

unit cost 251,350.00

LABOR COST
Skilled Laborer (Welder) 2.00 14.00 380.99 10,667.72

8.00 14.00 112.00
Note:
Labor includes repair & installation of old fences.

unit cost 38,585.96
Welding machine 1.00 14.00 500.00 7,000.00

EQUIPMENT COST
Grinder (handy) 1.00 14.00 150.00 2,100.00

Minor tools (10% of Labor) 3,858.60

unit cost 18,849.53
12% of total DC CP 37,054.26
DETAILED ESTIMATES
Item No. Spl 1
Roofing Works QTY. 59,828.24 sq.m.
DESCRIPTION QUANTITY UNIT U-PRICE(Pesos) TOTAL(P)
Pre-painted Tri-wave (0.40mm) 59,828.24 sq.m. 450.00 26,922,708.00
Pre-painted ready made Flashing(0.40mm) 5.00 pcs. 462.00 2,310.00
MATERIALS COST
Pre-painted ready made Ridge Roll(0.40mm) 2.00 pcs. 462.00 924.00

Tekscrew 150.00 pcs. 2.00 300.00
Blind Rivets 0.50 boxes 200.00 100.00
Silicone Selant 1.00 pcs. 170.00 170.00
Pre-painted ready made S. Gutter 3.00 pcs. 462.00 1,386.00
Miscellaneous All LS 800.00 800.00
Sub- Total 26,928,698.00

Const'n. Foreman 1 1.00 524.36 524.36
Tinsmithman 1 1.00 380.99 380.99
LABOPR COST
Laborer 2 1.00 293.96 587.92

4 1.00 4
4 1.00 4
12 1.00 12
Sub- Total 1,493.27
Electric Drill 1 1.00 85.00 85.00
EQUIPMENT COST
Riveter 1 1.00 85.00 85.00

Scafoldings 1 lot 1,000.00 1,000.00
Sub- Total 1,170.00

Total Indirect Cost 10,470,913.26
12% (TDC) 0.15 CP 3,231,763.35
12% (TDC) 0.13 OCM 3,231,763.35
12% (TDC+CP+OCM) VAT 4,007,386.56
Adjusted Unit Cost 625.16
DETAILED ESTIMATES
Item No. 803
Structural Excavation QUANTITY #VALUE! cu.m.
MATREIAL COST
Sub- Total -
Semi-skilled Laborer (Leadman) 1.00 1.00 351.21 351.21
LABOAR COST
5.00 1.00 5.00
Sub- Total 1,757.45

EQUIPMENT COST
Sub- Total -
Adjusted Unit Cost #VALUE!
DETAILED ESTIMATES
Item No. 104
Structure Backfill QUANTITY #VALUE! cu.m.
River mix #VALUE! cu.m. 300.00 #VALUE!
MATERIAL COST
Sub- Total #VALUE!

3.00 0.50 1.50
LABOR COST
Sub- Total 556.14

Sub- Total -
PREPARED BY: 12% of total DC OCM #VALUE!
12% of total DC CP #VALUE!
12% of (total DC+OCM+CP) VAT #VALUE!
Adjusted Unit Cost #VALUE!
DETAILED ESTIMATES
Item No. 409
Structural Steel QUANTITY All L.S
C-Rafter 46mmx150mm (1.20mm) 7.00 pcs. 1,060.00 7,420.00
C-Purlins 44mm x 75mm (1.0mm) 12.00 pcs. 455.00 5,460.00
Facia Board 50mm x 250mm (0.98mm) 5.00 pcs. 1,000.00 5,000.00
Anchor Bolt, 12mmØ x 150mm 12.00 pcs. 100.00 1,200.00
Anchor Bolt, 12mmØ x 100mm 12.00 pcs. 70.00 840.00
Base Plate 150mm x 150mm x 4mm 2.00 pcs. 150.00 300.00
MATERIAL COST
Base Plate 300mm x 150mm x 4mm 4.00 pcs. 300.00 1,200.00

Cleats 48.1 x 48.1 x 3.5mm Angular bar 1.00 pcs. 800.00 800.00
Sag Rod(10mm ø) Plain bar with Bolts & Washers 22.00 pcs. 80.00 1,760.00
Paint brush 4" 2.00 pcs. 85.00 170.00
Thinner 1.00 gal 240.00 240.00
Red Lead Primer 2.00 gal 600.00 1,200.00
Welding Rod 10.00 kgs. 75.00 750.00
Hacksaw blade 2.00 pcs. 65.00 130.00

Skilled Laborer (Welder) 1.00 2.50 380.99 952.48
LABOR COST

5.00 2.50 12.50
Sub- Total 4,468.08

DESCRIPTION NO DAYS Rental(Pesos) TOTAL(Pesos)
EQUIPMENT COST
Welding machine 1.00 2.50 500.00 1,250.00

Scaffolding 1.00 lot 800.00 800.00
Sub- Total 4,050.00

Adjusted Unit Cost 48,591.44
DETAILED ESTIMATES
Item No. 1013
Roofing Works QUANTITY 123.86 sq.m.
DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL(Pesos)
Pre-painted Tri-wave (0.40mm) 123.86 sq.m. 400.00 49,544.00
MATERIAL COST
Pre-painted ready made ridge roll (0.40mm) 3.00 pcs. 475.00 1,425.00
Pre-painted ready made Flashing (0.40mm) 7.00 pcs. 475.00 3,325.00
Pre-painted ready made Gutter (0.40mm) 3.00 pcs. 475.00 1,425.00
Tekscrew 350.00 pcs. 1.85 647.50
Miscellaneous (sealant, blind revits, etc.,) All LS 300.00 300.00
56,666.50
DESCRIPTION NO DAYS RATE TOTAL(Pesos)
Skilled Laborer (Tinsmithman) 1.00 1.00 380.99 380.99
LABOR COST

4.00 1.00 4.00
Sub- Total 1,493.27

EQUIPMENT COST
Electric Drill 1.00 1.00 85.00 85.00

Riveter 1.00 1.00 85.00 85.00
Scaffoldings 1.00 lot 500.00 500.00
Sub- Total 670.00

Adjusted Unit Cost 659.64

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PAINTING WORKS

1.5 1.928571 2.142857 0.214286 0.428571 0.642857

cpf 82.56 2 165.1152 25 6.604608 18

37.872 0.25 2 18.936 25 0.75744

1.5 1.928571 2.142857 0.214286 2.357143 0.6428571429

Length width # sets AREA

5.540 4.40 1.00 24.38

4.896 0.70 1.00

4.996 4.40 1.00 21.98

1.5 1.928571 2.142857 0.214286 0.428571 0.6428571429

Length width # sets area

5.385 4.40 1.00 23.69

4.837 0.70 1.00

4.837 4.40 1.00 21.28

26.00 2.60 1.00 1.00 67.60

5.00 0.20 1.00 1.00

16.00 2.95 1.00 47.20

6.80 1.50 1.00

0.15 0.40 3.40 4.00 0.82

0.15 16.00 0.25 1.00 0.60

0.30 16.00 0.15 1.00 0.72

0.30 1.20 0.10

1.10 33.00 4.00 0.616 89.44 89.4432 0.616 55.09701 22

TIES AT APEX 0.616 40

17.60 5.10 1.00 0.888 79.71 177.48 1.578 1.578 0 2.1

2.77 2.00 4.00 0.616 13.65 50.40

0.30 21.00 4.00 0.616 15.52

1.20 25.00 30.00 31-Dec

16.00 2.00 1.00 0.616 19.71 28.80 19.712 0.616 12.14259

0.30 14.40 0.30 0.616 8.87 5.464166

24.00 3.40 0.616 50.27 28.80 50.2656 0.616 30.96361

2.95 0.60 4.00 16.00 0.616 39.42 39.424 0.616 24.28518

1.100000 1.100000 1.100000 10.97

0.30 12.80 0.60 2.30

0.30 1.20 0.30

0.30 7.40 0.30

ITEM 803 STRUCTURE EXCAVATION

LENGTH WIDTH DEPTH # SETS QUANTITY

TOTAL 5.83 CU.M

ITEM 104 STRUCTURE BACKFILL

LENGTH WIDTH DEPTH # SETS QUANTITY

TOTAL 2.63 CU.M

ITEM 404 REINFORCING STEEL BARS

LENGTH # PCS # SETS kg/m F.S. QUANTITY

TOTAL 555.92 Kgs.

LENGTH WIDTH DEPTH # SETS QUANTITY

TOTAL 4.40 CU.M

ITEM 409 STRUCTURAL STEEL

ITEM 704 MASONRY WORKS

LENGTH HEIGHT # SETS QUANTITY

TOTAL 43.77 SQ.M

LENGTH WIDTH # SETS QUANTITY

TOTAL 40.00 SQ.M

ITEM SPL.1 OCCUPATIONAL SAFETY & HEALTH

628 CONSTRUCTION ENTERPRISES

BAR CHART/ S- CURVE

#REF! #REF! #REF!

Prepared by: Submitted By: Recommending Approval: APPROVED:

ELDRED M. MISLANG BLESILDA P. ESTRADA AQUILINO M. NICER MARIETA B. MENDOZA

PREPARED/SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED

ALEX S. MAIQUEZ EDITA L. MANUEL MARIETA B. MENDOZA

ITEM 803 STRUCTURE EXCAVATION