I.

GENERAL PRELIMINARIES

WORK UNIT COST PER NO. OF

ITEM DESCRIPTION TOTAL AMOUNT
PACKAGES PERSONNEL PERSONNEL

PPE ₱ 2,100.00 50 ₱ 105,000.00

General
Antigen/Medical ₱ 420.00 50 ₱ 21,000.00
Requirements
Brgy. Clearance ₱ 70.00 50 ₱ 3,500.00
Mobilization / Manpower Mobilization /
₱ 1,050.00 50 ₱ 52,500.00
Demobilization Demobilization
GENERAL PRELIMINARIES SUBTOTAL ₱ 182,000.00

II. DIRECT LABOR COST

NO. OF RATES PER
PERSONNEL DESCRIPTION NO. OF DAYS TOTAL AMOUNT
PERSONNEL DAY
2 Mechanical Foreman 8.00 ₱ 1,400.00 ₱ 22,400.00
10 Mechanical Fitter /Welder 8.00 ₱ 1,190.00 ₱ 95,200.00
10 Helper 8.00 ₱ 700.00 ₱ 56,000.00
4 Painter 8.00 ₱ 980.00 ₱ 31,360.00
1 Expediter 8.00 ₱ 1,120.00 ₱ 8,960.00
1 Tool Keeper 8.00 ₱ 700.00 ₱ 5,600.00
10 Scaffolder 8.00 ₱ 1,120.00 ₱ 89,600.00
2 Electrician 8.00 ₱ 1,120.00 ₱ 17,920.00
2 Safety Officer 8.00 ₱ 1,120.00 ₱ 17,920.00
DIRECT LABOR COST SUBTOTAL ₱ 344,960.00

III. DIRECT MATERIALS / CONSUMABLES / TOOLS

QTY ITEM DESCRIPTION UNIT AMOUNT TOTAL AMOUNT
15 Scaffolding Wrench Ratchet pcs ₱ 140.00 ₱ 2,100.00
50 Scaffold Tag pcs ₱ 70.00 ₱ 3,500.00
100 Mild Steel Plates (4'x8'x3mm) pcs ₱ 5,250.00 ₱ 525,000.00
20 Welding Rod kg ₱ 1,036.00 ₱ 20,720.00
10 Paint Nile Green Liters ₱ 1,288.00 ₱ 12,880.00
10 Paint Nile Red Liters ₱ 1,449.00 ₱ 14,490.00
15 Paint Brush (1 inch) pcs ₱ 42.00 ₱ 630.00
15 Paint Brush (2 inch) pcs ₱ 49.00 ₱ 735.00
15 Paint Brush (3 inch) pcs ₱ 77.00 ₱ 1,155.00
15 Paint Brush (4 inch) pcs ₱ 119.00 ₱ 1,785.00
Paint Brush : Roller Type :
15 pcs ₱ 210.00 ₱ 3,150.00
Size = 1 inch x 4
Paint Brush : Roller Type :
15 pcs ₱ 210.00 ₱ 3,150.00
Size = 2 inch x 4
50 Sand Paper pcs ₱ 70.00 ₱ 3,500.00
30 Steel Brush pcs ₱ 210.00 ₱ 6,300.00
5 Blue sheet (Lona) roll ₱ 6,300.00 ₱ 31,500.00
1 Oxy-Acetylene lot ₱ 70,000.00 ₱ 70,000.00
10 PVC 5" 3m pcs ₱ 1,400.00 ₱ 14,000.00
10 PVC Elbow 5" pcs ₱ 700.00 ₱ 7,000.00
8 PVC Cement pcs ₱ 1,050.00 ₱ 8,400.00
DIRECT MATERIALS / CONSUMABLES / TOOLS SUBTOTAL ₱ 700,595.00
IV. EQUIPMENT RENTAL (FOR 8 DAYS)
ITEM DESCRIPTION
QTY UNIT AMOUNT TOTAL AMOUNT
(20 days)
2 Service Vehicle pcs ₱ 56,000.00 ₱ 112,000.00
1 Boom Truck pcs ₱ 56,000.00 ₱ 56,000.00
10 Flood Light pcs ₱ 5,600.00 ₱ 56,000.00
2 Welding Machine pcs ₱ 11,200.00 ₱ 22,400.00
1 Scaffolding Materials lot ₱ 70,000.00 ₱ 70,000.00
1 Lifting Equipment lot ₱ 33,600.00 ₱ 33,600.00
5 Grinding Machine pcs ₱ 3,920.00 ₱ 19,600.00
5 Drilling Machine pcs ₱ 2,800.00 ₱ 14,000.00
5 Cutting Machine pcs ₱ 5,040.00 ₱ 25,200.00
EQUIPMENT RENTAL (FOR 8 DAYS) SUBTOTAL ₱ 408,800.00

V. SUMMARY
ITEM DESCRIPTION QTY UNIT AMOUNT
I GENERAL PRELIMINARIES 1.00 LOT ₱ 182,000.00
II DIRECT LABOR 1.00 LOT ₱ 344,960.00
DIRECT MATERIALS /
III 1.00 LOT ₱ 700,595.00
CONSUMABLES / TOOLS
IV EQUIPMENT RENTAL 1.00 LOT ₱ 408,800.00

TOTAL DIRECT COST ₱ 1,636,355.00

Overhead Cost (7%) ₱ 114,544.85
Profit (10%) ₱ 163,635.50
Value Added Tax (12%) ₱ 196,362.60
Total Indirect Cost (17%) ₱ 278,180.35

TOTAL COST OF PROJECT ₱ 2,389,078.30

 GENERAL PRELIMINARIES
WORK PACKAGES ITEM DESCRIPTION UNIT COST / PERSONNEL NO. OF PERSONNEL TOTAL AMOUNT
Mobilization/Demobilization Manpower Mobilization / Demobilization 1,176.00 50 58,800.00
PPE 2,352.00 50 117,600.00
General Requirements Antigen/Medical 470.40 50 23,520.00
Brgy. Clearance 78.40 50 3,920.00
SUBTOTAL 203,840.00
DIRECT LABOR
NO. OF PERSONNEL PERSONNEL DESCRIPTION NO. OF DAYS RATES PER DAY TOTAL AMOUNT
2 Mechanical Foreman 8 1568 25,088.00
10 Mechanical Fitter 8 1332.8 106,624.00
10 Helper 8 784 62,720.00
4 Painter 8 1097.6 35,123.20
1 Expediter 8 1254.4 10,035.20
1 Tool Keeper 8 784 6,272.00
10 Scaffolder 8 1254.4 100,352.00
2 Electrician 8 1254.4 20,070.40
2 Safety Officer 8 1254.4 20,070.40
SUBTOTAL 386,355.20
DIRECT MATERIALS/CONSUMABLES/TOOLS
ITEM DESCRIPTION QTY UNIT AMOUNT TOTAL AMOUNT
Scaffolding Wrench Ratchet 15 pcs 156.8 2,352.00
Scaffold Tag 50 pcs 78.4 3,920.00
Mild Steel Plates (4'x8'x3mm) 100 pcs 5880 588,000.00
Welding Rod 20 kg 1160.32 23,206.40
Paint Nile Green 10 Liters 1442.56 14,425.60
Paint Nile Red 10 Liters 1622.88 16,228.80
Paint Brush (1 inch) 15 pcs 47.04 705.60
Paint Brush (2 inch) 15 pcs 54.88 823.20
Paint Brush (3 inch) 15 pcs 86.24 1,293.60
Paint Brush (4 inch) 15 pcs 133.28 1,999.20
Paint Brush : Roller Type : Size = 1 inch x 4 15 pcs 235.2 3,528.00
Paint Brush : Roller Type : Size = 2 inch x 4 15 pcs 235.2 3,528.00
Sand Paper 50 pcs 78.4 3,920.00
Steel Brush 30 pcs 235.2 7,056.00
Blue sheet (Lona) 5 roll 7056 35,280.00
Oxy-Acetylene 1 lot 78400 78,400.00
PVC 5" 3m 10 pcs 1568 15,680.00
PVC Elbow 5" 10 pcs 784 7,840.00
PVC Cement 8 pcs 1176 9,408.00
SUBTOTAL 784,666.40
EQUIPMENT RENTAL (FOR 8 DAYS)
ITEM DESCRIPTION (20 days) QTY UNIT AMOUNT TOTAL AMOUNT
Service Vehicle 2 pcs 62720 125,440.00
Boom Truck 1 pcs 62720 62,720.00
Flood Light 10 pcs 6272 62,720.00
 Welding Machine 2 pcs 12544 25,088.00
Scaffolding Materials 1 lot 78400 78,400.00
Lifting Equipment 1 lot 37632 37,632.00
Grinding Machine 5 pcs 4390.4 21,952.00
Drilling Machine 5 pcs 3136 15,680.00
Cutting Machine 5 pcs 5644.8 28,224.00
SUBTOTAL 457,856.00
ITEM DESCRIPTION QTY UNIT AMOUNT
1 GENERAL PRELIMINARIES 1 LOT 203,840.00
2 DIRECT LABOR 1 LOT 386,355.20
3 DIRECT MATERIALS/CONSUMABLES/TOOLS 1 LOT 784,666.40
4 EQUIPMENT RENTAL 1 LOT 457,856.00
SUBTOTAL (VAT IN) 1,832,717.60
 I. GENERAL PRELIMINARIES

UNIT COST PER NO. OF

WORK PACKAGES ITEM DESCRIPTION TOTAL AMOUNT
PERSONNEL PERSONNEL

PPE ₱ 2,352.00 50 ₱ 117,600.00

General Requirements Antigen/Medical ₱ 470.40 50 ₱ 23,520.00
Brgy. Clearance ₱ 78.40 50 ₱ 3,920.00
Mobilization/Demobilization Manpower Mobilization / Demobilization ₱ 1,176.00 50 ₱ 58,800.00
GENERAL PRELIMINARIES SUBTOTAL ₱ 203,840.00

II. DIRECT LABOR COST

RATES PER
NO. OF PERSONNEL PERSONNEL DESCRIPTION NO. OF DAYS TOTAL AMOUNT
DAY
2 Mechanical Foreman 8.00 ₱ 1,568.00 ₱ 25,088.00
10 Mechanical Fitter 8.00 ₱ 1,332.80 ₱ 106,624.00
10 Helper 8.00 ₱ 784.00 ₱ 62,720.00
4 Painter 8.00 ₱ 1,097.60 ₱ 35,123.20
1 Expediter 8.00 ₱ 1,254.40 ₱ 10,035.20
1 Tool Keeper 8.00 ₱ 784.00 ₱ 6,272.00
10 Scaffolder 8.00 ₱ 1,254.40 ₱ 100,352.00
2 Electrician 8.00 ₱ 1,254.40 ₱ 20,070.40
2 Safety Officer 8.00 ₱ 1,254.40 ₱ 20,070.40
DIRECT LABOR COST SUBTOTAL ₱ 386,355.20

III. DIRECT MATERIALS / CONSUMABLES / TOOLS

QTY ITEM DESCRIPTION UNIT AMOUNT TOTAL AMOUNT
15 Scaffolding Wrench Ratchet pcs 156.8 #VALUE!
50 Scaffold Tag pcs 78.4 #VALUE!
100 Mild Steel Plates (4'x8'x3mm) pcs 5880 #VALUE!
20 Welding Rod kg 1160.32 #VALUE!
10 Paint Nile Green Liters 1442.56 #VALUE!
10 Paint Nile Red Liters 1622.88 #VALUE!
15 Paint Brush (1 inch) pcs 47.04 #VALUE!
15 Paint Brush (2 inch) pcs 54.88 #VALUE!
15 Paint Brush (3 inch) pcs 86.24 #VALUE!
15 Paint Brush (4 inch) pcs 133.28 #VALUE!
15 Paint Brush : Roller Type : Size = 1 inch x 4 pcs 235.2 #VALUE!
15 Paint Brush : Roller Type : Size = 2 inch x 4 pcs 235.2 #VALUE!
50 Sand Paper pcs 78.4 #VALUE!
30 Steel Brush pcs 235.2 #VALUE!
5 Blue sheet (Lona) roll 7056 #VALUE!
1 Oxy-Acetylene lot 78400 #VALUE!
10 PVC 5" 3m pcs 1568 #VALUE!
10 PVC Elbow 5" pcs 784 #VALUE!
8 PVC Cement pcs 1176 #VALUE!
SUBTOTAL #VALUE!

EQUIPMENT RENTAL (FOR 8 DAYS)

ITEM DESCRIPTION (20 days) QTY UNIT AMOUNT TOTAL AMOUNT
Service Vehicle 2 pcs 62720 125,440.00
Boom Truck 1 pcs 62720 62,720.00
Flood Light 10 pcs 6272 62,720.00
Welding Machine 2 pcs 12544 25,088.00
Scaffolding Materials 1 lot 78400 78,400.00
Lifting Equipment 1 lot 37632 37,632.00
Grinding Machine 5 pcs 4390.4 21,952.00
Drilling Machine 5 pcs 3136 15,680.00
Cutting Machine 5 pcs 5644.8 28,224.00
SUBTOTAL 457,856.00

ITEM DESCRIPTION QTY UNIT AMOUNT

1 GENERAL PRELIMINARIES 1 LOT 203,840.00
2 DIRECT LABOR 1 LOT 386,355.20
3 DIRECT MATERIALS/CONSUMABLES/TOOLS 1 LOT #VALUE!
4 EQUIPMENT RENTAL 1 LOT 457,856.00
SUBTOTAL (VAT IN) #VALUE!
 I. GENERAL PRELIMINARIES
UNIT COST
WORK PER NO. OF
ITEM DESCRIPTION TOTAL AMOUNT
PACKAGES PERSONNE PERSONNEL
L
PPE ₱ 2,352.00 50 ₱ 117,600.00
General
Antigen/Medical ₱ 470.40 50 ₱ 23,520.00
Requirements
Brgy. Clearance ₱ 78.40 50 ₱ 3,920.00
Mobilization / Manpower Mobilization /
₱ 1,176.00 50 ₱ 58,800.00
Demobilization Demobilization
GENERAL PRELIMINARIES SUBTOTAL ₱ 203,840.00

II. DIRECT LABOR COST

NO. OF NO. OF RATES PER
PERSONNEL DESCRIPTION TOTAL AMOUNT
PERSONNEL DAYS DAY
2 Mechanical Foreman 8.00 ₱ 1,568.00 ₱ 25,088.00
10 Mechanical Fitter 8.00 ₱ 1,332.80 ₱ 106,624.00
10 Helper 8.00 ₱ 784.00 ₱ 62,720.00
4 Painter 8.00 ₱ 1,097.60 ₱ 35,123.20
1 Expediter 8.00 ₱ 1,254.40 ₱ 10,035.20
1 Tool Keeper 8.00 ₱ 784.00 ₱ 6,272.00
10 Scaffolder 8.00 ₱ 1,254.40 ₱ 100,352.00
2 Electrician 8.00 ₱ 1,254.40 ₱ 20,070.40
2 Safety Officer 8.00 ₱ 1,254.40 ₱ 20,070.40
DIRECT LABOR COST SUBTOTAL ₱ 386,355.20

III. DIRECT MATERIALS / CONSUMABLES / TOOLS

QTY ITEM DESCRIPTION UNIT AMOUNT TOTAL AMOUNT
15 Scaffolding Wrench Ratchet pcs ₱ 156.80 ₱ 2,352.00
50 Scaffold Tag pcs ₱ 78.40 ₱ 3,920.00
 100 Mild Steel Plates (4'x8'x3mm) pcs ₱ 5,880.00 ₱ 588,000.00
20 Welding Rod kg ₱ 1,160.32 ₱ 23,206.40
10 Paint Nile Green Liters ₱ 1,442.56 ₱ 14,425.60
10 Paint Nile Red Liters ₱ 1,622.88 ₱ 16,228.80
15 Paint Brush (1 inch) pcs ₱ 47.04 ₱ 705.60
15 Paint Brush (2 inch) pcs ₱ 54.88 ₱ 823.20
15 Paint Brush (3 inch) pcs ₱ 86.24 ₱ 1,293.60
15 Paint Brush (4 inch) pcs ₱ 133.28 ₱ 1,999.20
Paint Brush : Roller Type :
15 pcs ₱ 235.20 ₱ 3,528.00
Size = 1 inch x 4
Paint Brush : Roller Type :
15 pcs ₱ 235.20 ₱ 3,528.00
Size = 2 inch x 4
50 Sand Paper pcs ₱ 78.40 ₱ 3,920.00
30 Steel Brush pcs ₱ 235.20 ₱ 7,056.00
5 Blue sheet (Lona) roll ₱ 7,056.00 ₱ 35,280.00
1 Oxy-Acetylene lot ₱ 78,400.00 ₱ 78,400.00
10 PVC 5" 3m pcs ₱ 1,568.00 ₱ 15,680.00
10 PVC Elbow 5" pcs ₱ 784.00 ₱ 7,840.00
8 PVC Cement pcs ₱ 1,176.00 ₱ 9,408.00
DIRECT MATERIALS / CONSUMABLES / TOOLS SUBTOTAL ₱ 817,594.40

IV. EQUIPMENT RENTAL (FOR 8 DAYS)

ITEM DESCRIPTION
QTY UNIT AMOUNT TOTAL AMOUNT
(20 days)
2 Service Vehicle pcs ₱ 62,720.00 ₱ 125,440.00
1 Boom Truck pcs ₱ 62,720.00 ₱ 62,720.00
10 Flood Light pcs ₱ 6,272.00 ₱ 62,720.00
2 Welding Machine pcs ₱ 12,544.00 ₱ 25,088.00
1 Scaffolding Materials lot ₱ 78,400.00 ₱ 78,400.00
1 Lifting Equipment lot ₱ 37,632.00 ₱ 37,632.00
5 Grinding Machine pcs ₱ 4,390.40 ₱ 21,952.00
5 Drilling Machine pcs ₱ 3,136.00 ₱ 15,680.00
5 Cutting Machine pcs ₱ 5,644.80 ₱ 28,224.00
 EQUIPMENT RENTAL (FOR 8 DAYS) SUBTOTAL ₱ 457,856.00

V. SUMMARY
ITEM DESCRIPTION QTY UNIT AMOUNT
I GENERAL PRELIMINARIES 1.00 LOT ₱ 203,840.00
II DIRECT LABOR 1.00 LOT ₱ 386,355.20
DIRECT MATERIALS /
III 1.00 LOT ₱ 817,594.40
CONSUMABLES / TOOLS
IV EQUIPMENT RENTAL 1.00 LOT ₱ 457,856.00

TOTAL DIRECT COST ₱ 1,865,645.60

130595.192