Republic of the Philippines

DEPARTMENT OF AGRICULTURE
REGIONAL FIELD OFFICE III
CITY OF SAN FERNANDO, PAMPANGA

Project Title: Rehabilitation of Agribusiness, Tourism and Knowledge Management Office (ATK)
Category: Rehabilitation
Brgy/Mun/Province: Brgy. Paraiso, Tarlac City
Total Project Cost: Php 55,676.91
Physical Target: 471.62 Sq.m
Project Duration: 6 c.d.
Implementn. Mode: By Contract
Project Description: Area (sq.m.) Heavy Equipment Needed Light Equipment Needed Technical Personnel
Structure, Interior Wall Area 293.25 Owned Leased Description Owned Leased Description Description

Structure, Exterior Wall Area 134.85 1 Foreman

Structure, Ceiling Area 38.72 1 Painter

Structure, Drywall 4.8 1 Carpenter

2 Laborer

Item No. Scope of Work % Weight Quantity Unit Unit Cost Total

1003 Carpentry Works 22.95% 4.50 sq.m. 2,839.49 12,777.70

1032 Paint Works 77.05% 471.62 sq.m. 90.96 42,899.22
Total Project Cost 100% 55,676.91

Breakdown of Estimated Project Cost Percentage Weight Total Cost

A. Direct Cost 76.19% 42,420.51

Equipment 0.00% 0.00
Labor 21.41% 11,920.51
Materials 54.78% 30,500.00
B. Indirect Cost 23.81% 13,256.41
OCM 11.43% 6,363.08
Contractor's Profit 7.62% 4,242.05
Taxes 4.76% 2,651.28
C. Project Cost 100.00% 55,676.91

Prepared by:

Engr. Eunice F. Dimaun Engr. Benevide M. Gatus

Technical Staff, RAED Technical Staff, RAED

Checked and Reviewed by:

Engr. VLADIMIR T. PUNO Engr. ELMER F. TUBIG

Engineer III, EPDSS Chief Engineer IV / Assistant RAED Chief

Recommending Approval: Approved by:

Engr. ABRAHAM C. MOLINA CRISPULO G. BAUTISTA, JR.

Engineer V / RAED Chief OIC- Regional Executive Director

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Name of project: Rehabilitation of Agribusiness, Tourism and Knowledge Management Office (ATK)
Location: Brgy. Paraiso, Tarlac City

Breakdown of project Cost

Labor
Item No Description Equipment Materials Direct Cost OCM Contractor's Profit Taxes Total Cost
Skilled Unskilled Amount

1003 CARPENTRY WORKS - 1,265.65 819.74 2,085.39 7,650.00 9,735.39 1,460.31 973.54 608.46 12,777.70 1 61,072

1032 PAINT WORKS - 5,969.06 3,866.06 9,835.12 22,850.00 32,685.12 4,902.77 3,268.51 2,042.82 42,899.22 1 109,474
Total - 7,234.71 4,685.80 11,920.51 30,500.00 42,420.51 6,363.08 4,242.05 2,651.28 55,676.91 55676.91 83,500
0.00 14,402
DPWH: D.O No. 197 Series of 2016 13,256.41
Estimated Direct Cost (EDC) Indirect Cost % for OCM & Profit Total Indirect Cost
Php OCM Profit % for OCM &
(% of EDC) (% of EDC) Profit
Up to 5M 15 10 25
Above 5M up to 50M 12 8 20
Above 50M up to 150M 10 8 18
Above 150M 8 8 16

OCM 15%
What to USE?
Profit 10%

13,256.41

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ITEM No.: 1032 UNIT: sq.m.
DESCRIPTION: PAINT WORKS QUANTITY: 471.62

Quantities Manpower Duration

Manpower No.
sq.m. ( Output/Day ) ( day )
Foreman 1 5
Painter 1 471.62 100 5
Laborer 2 5

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT

DIRECT COST
A. Equipment Rental: (To include fuel & Lubricants)
Equipment Total
B. Labor:
a. Foreman 1 m.d. 5 734.49 3,464.00
b. Painter 1 m.d. 5 531.16 2,505.06
Skilled Sub-Total 5,969.06
d. Laborer 2 m.d. 5 409.87 3,866.06
Unskilled Sub-Total 3,866.06
Labor Total 9,835.12
C. Materials:
a. Semi-gloss Latex (Wall) (2 coating) 6 tin 2,800.00 16,800.00
b. Flat wall Enamel (Primer-Drywall) (1 coating) 1 gal 650.00 650.00
c. Quick Dry Enamel (Ceiling & Drywall) (2 coating) 3 gal 600.00 1,800.00
d. Tinting colors 3 L 200.00 600.00
e. Putty, sand paper, thinner, skim coat,& consumables 1 lot 3,000.00 3,000.00
Materials Total 22,850.00

D. DIRECT COST (A+B+C) 32,685.12

E. OCM 15.00% of Direct Cost 4,902.77

F. Profit 10.00% of Direct Cost 3,268.51
G. VAT 5.00% of ( DC + OCM +CP ) 2,042.82
H. INDIRECT COST (E+F+G) 10,214.10

I. TOTAL ITEM COST (D+H) 42,899.22

Unit Cost/sq.m. 90.96

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ITEM No.: 1003 UNIT: sq.m.
DESCRIPTION: CARPENTRY WORKS QUANTITY: 4.50

Quantities Manpower Duration

Manpower No.
sq.m. ( Output/Day ) ( day )
Foreman 1
Carpenter 1 4.50 28.00 1
Laborer 2

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT

DIRECT COST
A. Equipment Rental: (To include fuel & Lubricants)
Equipment Total
B. Labor:
a. Foreman 1 m.d. 1 734.49 734.49
b. Carpenter 1 m.d. 1 531.16 531.16
Skilled Sub-Total 1,265.65
d. Laborer 2 m.d. 1 409.87 819.74
Unskilled Sub-Total 819.74
Labor Total 2,085.39
C. Materials:
a. Panel Door (1x2.1m) 1 set 3,800.00 3,800.00
b. Gypsum Board 2 pcs 700.00 1,400.00
c. Tubular (2”x4”) 3 pcs 750.00 2,250.00
d. Blind Rivets 1 box 200.00 200.00
Materials Total 7,650.00

D. DIRECT COST (A+B+C) 9,735.39

E. OCM 15.00% of Direct Cost 1,460.31

F. Profit 10.00% of Direct Cost 973.54
G. VAT 5.00% of ( DC + OCM +CP ) 608.46
H. INDIRECT COST (E+F+G) 3,042.31

I. TOTAL ITEM COST (D+H) 12,777.70

Unit Cost/sq.m. 2,839.49

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Name of Project: Rehabilitation of Agribusiness, Tourism and Knowledge Management Office (ATK)
Location: Brgy. Paraiso, Tarlac City

BACK UP COMPUTATION

Item 1032 Painting Works

for Exterior Wall

Area = Length x Height Area m^2

Back Wall = 12.25 x 3 = 36.75
Left Wall = 7 x 3 = 21
Lobby Wall = 8.2 x 3 = 24.6
Front Wall = 7.3 x 3 = 21.9
Right Wall = 10.2 x 3 = 30.6
Total Area of Exterior Wall = 134.85 sq m

for Interior Wall

Area = Perimeter x Height = Area m^2

Manager's Office = 22.2 x 3 = 66.6
Clerical Office = 21.1 x 3 = 63.3
Reception Area = 17.85 x 3 = 53.55
Kitchen = 16.3 x 3 = 48.9
Toilet = 10.5 x 3 = 31.5
Service Area = 9.8 x 3 = 29.4
Total Area of Interior Wall = 293.25 sq m

Item 1003 Carpentry Works

for Ceiling

Area = Length x Width = Area m^2

= 3.2 x 12.1 = 38.72
Total Area of Ceiling = 38.72 sq m

for Drywall (2 Faces)

Area = Length x Width = Area m^2

Area of Wall 3 1.5 4.5
Area of Door 2.1 x 1 = 2.1

Area of Wall - Door = 4.5 - 2.1 = 2.4

Total Area of Drywall x 2 (Faces) 4.8 sq m

Total Area 471.62 sq m

Note:
1 L / 12 sq m (Cover of paint)
1 tin = 16 L
1 gallon = 4 L