Project: Repair/Renovation of Boys Dormitory Main

Subject: Detailed Estimates & Unit Cost Derivation

Estimated by: F.C. Melendres, CE

I.Demolition and disposal of existing roofing, roof framing, ceiling, doors & windows
Labor cost: Utilize:
Foreman 1.00 Manday 380.00 380.00
Carpenter 2.00 Mandays 330.00 660.00
Hauling Truck 0.50 rent day 8,000.00 4,000.00
Driver 0.50 manday 330.00 165.00
Laborer 5.00 Mandays 280.00 1,400.00
6,605.00
Duration = 15 day
Total Labor Cost 99,075.00
Total Cost for LAY OUT & STAKING 99,075.00

II. Roof Framing & Roofing Works

T1 3.00 sets
BC/TC 5mm x 2" x 2" x 6m angle bar 28.40
Web 5mm x 1 1/2" x 1 1/2" x 6m angle bar 26.00
T2 6.00 sets
BC/TC 5mm x 2" x 2" x 6m angle bar 58.40
Web 5mm x 1 1/2" x 1 1/2" x 6m angle bar 52.40
HT1 8.00 sets
BC/TC 5mm x 2" x 2" x 6m angle bar 53.87
Web 5mm x 1 1/2" x 1 1/2" x 6m angle bar 43.20
HT2 4.00 sets
BC/TC 5mm x 2" x 2" x 6m angle bar 37.20
Web 5mm x 1 1/2" x 1 1/2" x 6m angle bar 31.20
HT3 10.00 sets
BC/TC 5mm x 2" x 2" x 6m angle bar 61.33
Web 5mm x 1 1/2" x 1 1/2" x 6m angle bar 54.00
HT4 8.00 sets
BC/TC 5mm x 2" x 2" x 6m angle bar 43.20
Web 5mm x 1 1/2" x 1 1/2" x 6m angle bar 29.87
HT5 4.00 sets
BC/TC 5mm x 2" x 2" x 6m angle bar 33.47
Web 5mm x 1 1/2" x 1 1/2" x 6m angle bar 28.80
HT6 4.00 sets
BC/TC 5mm x 2" x 2" x 6m angle bar 26.80
Web 5mm x 1 1/2" x 1 1/2" x 6m angle bar 20.80
HT7 4.00 sets
BC/TC 5mm x 2" x 2" x 6m angle bar 12.93
Web 5mm x 1 1/2" x 1 1/2" x 6m angle bar 7.47

Purlins 1.2mm x 2" x 6" x 6m C - Purlins 446.00

Purlin Cleats 5mm x 2" x 2" x 6m angle bar 12.00
Sag Rod 12mm Ø x 6m plain round bar 76.00
Cross Brace 12mm Ø x 6m plain round bar 86.00
Turn buckle 12mm 60.00
Anchor Bolt 16mm Ø x 18" anchor bolt 376.00
Base Plate 6mm x 8" x 8" x MS Plate 94.00
Machine Bolt 6mm Ø x 25mm 1,380.00
Summary
5mm x 2" x 2" x 6m angle bar 367.60 pcs 1,420.00 521,992.00
5mm x 1 1/2" x 1 1/2" x 6m angle bar 293.73 pcs 1,130.00 331,918.67
1.2mm x 2" x 6" x 6m C - Purlins 446.00 pcs 1,020.00 454,920.00
6mm x 8" x 8" x MS Plate 94.00 sht 120.00 11,280.00
12mm Ø x 6m plain round bar 162.00 pcs 320.00 51,840.00
12mm Ø Turn buckle 60.00 pcs 120.00 7,200.00
16mm Ø x 18" anchor bolt 376.00 pcs 125.00 47,000.00
6mm Ø x 25mm Machine bolt 1,380.00 pcs 12.00 16,560.00
Welding Rod 250.00 kgs 110.00 27,500.00
Red Lead Primer 96.00 gals 450.00 43,200.00
QDE Paint 160.00 gals 600.00 96,000.00
Paint Thinner 64.00 gals 280.00 17,920.00
Material Cost 1,627,330.67
Labor cost: Utilize:
For Truss Fabrication:
Welder 2.00 Mandays 330.00 660.00
Laborer 3.00 Mandays 235.00 705.00
Welding Machine 2.00 Rentdays 500.00 1,000.00
Grinder/Cutter 1.00 Rentdays 300.00 300.00
2,665.00
Duration = 90.00 days
Total Labor Cost 239,850.00
For Truss Installation:
Foreman 1.00 Mandays 380.00 380.00
Welder 1.00 Mandays 330.00 330.00
Laborer 8.00 Mandays 280.00 2,240.00
Welding Machine 1.00 Rentday 500.00 500.00
3,450.00
Duration = 60.00 days
Total Labor Cost 207,000.00
Total Cost for ROOF FRAMING 2,074,180.67

III. Roofing, & Accessories

L W Sides Area
Center 7.20 17.40 2.00 250.56
Sides 8.30 50.30 4.00 1,669.96
New wing center rooms 6.30 12.00 2.00 151.20
Old Wing open area 2.10 62.80 1.00 131.88
2,203.60 sq.m.

0.4mm thk x 1.03m E.W. X 7.20m Pre-painted Roofing 34.00 shts 3,240.00
0.4mm thk x 1.03m E.W. X 8.30m Pre-painted Roofing 196.00 shts 3,735.00
0.4mm thk x 1.03m E.W. X 6.30m Pre-painted Roofing 24.00 shts 2,835.00
0.4mm thk x 1.03m E.W. X 2.10m Pre-painted Roofing 61.00 shts 945.00
0.4mm thk x 0.45m x 2.40m Pre-painted, Pre-moulded, Ridge roll 62.00 shts 550.00
self drilling metal screw 10,500.00 pcs 2.00
Vulca Seal 15.00 sachet 120.00
Material Cost
Labor cost: Utilize:
Foreman 1.00 Mandays 380.00 380.00
Lather 1.00 Mandays 330.00 330.00
Laborer 3.00 Mandays 280.00 840.00
Electric Drill 1.00 Renday 300.00 300.00
1,850.00
Output 10.00 shts per day
Duration = 37.70 say
Total Labor Cost 70,300.00
Total Cost for ROOFING & ACC. 1,095,105.00

IV. Ficem board Ceiling on LMF

A. Exterior Ceiling, Fascia Board & AV Grills 393.12 sq.m.
 Length Width Area
327.60 1.20 393.12 sq.m.

3.5mm thk x 4' x 8' Hardiflex 136.50 sht 360.00 49,140.00

19mm x 50mm x 5m Metal Furring 1,375.92 pcs 120.00 165,110.40
12mm x 30mm x 5m Carrying Channel 68.25 pcs 150.00 10,237.50
W Clips 341.25 pcs 5.00 1,706.25
Blind Rivets (100 pcs) 23.59 box 220.00 5,189.18
Flat Head Text Screw 6,552.00 pcs 2.00 13,104.00
5mm x 1" x 1" x 6.0m angle bar 218.40 pcs 550.00 120,120.00
welding rod 32.76 kgs 110.00 3,603.60
Red Lead Primer 4.37 gals 450.00 1,965.60
QDE Paint 8.74 gals 600.00 5,241.60
Paint Thinner 3.28 gals 280.00 917.28
3/4" x 4' x 8' marine plywood 45.50 pcs 1,200.00 54,600.00
0.3m x 1.2m pre fab galvalume air vent 90.00 pcs 420.00 37,800.00
Opal screen wire (1.2m) 27.00 m 250.00 6,750.00
Material Cost 475,485.41
Labor cost: Utilize:
For installation of ceiling joist:
Installer 2.00 Mandays 330.00 660.00
Laborer 1.00 Mandays 280.00 280.00
940.00
Output : 20.00 sq.m per day
Duration = 19.66 say
For installation of ceiling board:
Installer 2.00 Mandays 330.00 660.00
Laborer 1.00 Mandays 280.00 280.00
940.00
Output 10.00 pcs per day
Duration = 13.65 say
Total Labor Cost 31,960.00

Total Cost for LMF CEILING 507,445.41

B. Interior Ceiling 3.5mm hardiflex ceiling on LMF 1,634.40 sq.m.

Length Width sides Area
36.00 5.00 4.00 720.00
39.00 1.80 4.00 280.80
12.00 5.00 6.00 360.00
12.00 1.80 4.00 86.40
15.60 12.00 1.00 187.20
1,634.40 sq.m
A = 12.00m x 10.00m
A = 120sq.m.
3.5mm thk x 4' x 8' Hardiflex 567.50 sht 360.00 204,300.00
19mm x 50mm x 5m Metal Furring 2,270.00 pcs 120.00 272,400.00
12mm x 30mm x 5m Carrying Channel 283.75 pcs 150.00 42,562.50
W Clips 1,418.75 pcs 5.00 7,093.75
Blind Rivets (100 pcs) 98.06 box 220.00 21,574.08
Flat Head Text Screw 27,240.00 pcs 2.00 54,480.00
Material Cost 602,410.33
Labor cost: Utilize:
For installation of ceiling joist:
Installer 2.00 Mandays 330.00 660.00
Laborer 1.00 Mandays 280.00 280.00
940.00
Output : 20.00 sq.m per day
Duration = 81.72 say
For installation of ceiling board:
Installer 2.00 Mandays 330.00 660.00
Laborer 1.00 Mandays 280.00 280.00
940.00
Output 10.00 pcs per day
Duration = 56.75 say
Total Labor Cost 130,660.00

Total Cost for LMF CEILING 733,070.33

V. Doors and Windows

A. Wooden Doors in Steel Tubular Jambs
Mark Qty Dimension Area
D2 63.00 0.90 2.10 119.07
119.07
Summary
Material Description Qty Unit Unit Price Amount
GA. 16 x 2" x 4" pre fabricated pre moulded door jamb 63.00 pcs 3,200.00 201,600.00
0.90m x 2.10m panel door 63.00 units 3,800.00 239,400.00
4" stainless steel hinges 126.00 pairs 60.00 7,560.00
kwikset doorlock 63.00 sets 750.00 47,250.00
Material Cost 495,810.00
Labor cost: Utilize:
Carpenter 2.00 Mandays 330.00 660.00
Laborer 4.00 Mandays 280.00 1,120.00
1,780.00
Output: 2.00 sets per day
Duration = 31.50 days
Total Labor Cost 56,960.00
Total Cost for WOODEN DOORS 552,770.00

B. Steel Casement Window w/ grills

Mark Qty Dimension Area
W1 69.00 1.50 1.80 186.30
186.30

Summary
Material Description Qty Unit Unit Price Amount
4 bays x 1.50m x 5mm thk clear glass steel casement window (W1) 69.00 pcs 7,020.00 484,380.00
Material Cost 484,380.00

Labor cost: Utilize:

For Installation
Welder 1.00 Mandays 330.00 330.00
Welding Machine 1.00 Rent days 500.00 500.00
Laborer 2.00 Mandays 280.00 560.00
1,390.00
Output: 7.00 sq.m. per day
Duration = 26.61 say
Total Labor Cost 37,530.00

Total Cost for Steel Casement Window 521,910.00

C. Glass Doors and Windows

 Mark Qty Dimension Area
D1 1.00 1.50 2.10 3.15
D3 4.00 0.90 2.10 7.56
W2 9.00 1.80 1.50 24.30
W3 4.00 2.40 1.50 14.40
W4 4.00 1.20 1.50 7.20
W5 4.00 0.60 1.50 3.60
60.21
Summary
Material Description Qty Unit Unit Price Amount
2 leaf - 5mm x 0.75m x 2.10m double swing clear glass 1.00 set 7,875.00 7,875.00
door in analok aluminum frame
5mm x 0.90m x 2.10m double swing clear glass 4.00 sets 4,725.00 18,900.00
door in analok aluminum frame
3 panels - 5mm x 0.60m x 1.50m Awning Type Clear Glass 9.00 sets 6,750.00 60,750.00
window in analok aluminum frame
4 panels - 5mm x 0.60m x 1.50m Awning Type Clear Glass 4.00 set 9,000.00 36,000.00
window in analok aluminum frame
2 panels - 5mm x 0.60m x 1.50m Awning Type Clear Glass 4.00 sets 4,500.00 18,000.00
window in analok aluminum frame
1 panel - 5mm x 0.60m x 1.50m Awning Type Clear Glass 4.00 sets 2,250.00 9,000.00
window in analok aluminum frame
Material Cost 150,525.00
Labor Cost 22,578.75
Total Cost for GLASS DOORS & WINDOWS 173,103.75

D. Aluminum Mosquito Screen Windows

Mark Qty Dimension Area
W1 69.00 1.50 1.80 186.30
W2 9.00 1.80 1.50 24.30
W3 4.00 2.40 1.50 14.40
W4 4.00 1.20 1.50 7.20
W5 4.00 0.60 1.50 3.60
235.80
Summary
Material Description Qty Unit Unit Price Amount
3 panels 0.60m x 1.5m alum screen on analok frame 78.00 sets 4,050.00 315,900.00
4 panels 0.60m x 1.5m alum screen on analok frame 4.00 sets 5,400.00 21,600.00
2 panels 0.60m x 1.5m alum screen on analok frame 4.00 sets 2,700.00 10,800.00
1 panel 0.60m x 1.5m alum screen on analok frame 4.00 sets 1,350.00 5,400.00
Material Cost 353,700.00
Labor Cost 53,055.00
Total Cost for Screen Windows 406,755.00

E. Steel Panel Door (Emergency Exit Door) 4.00 sets

Materials
0.90m x 2.10m Pre fabricated & Pre Painted Steel Panel 4.00 sets 9,000.00 36,000.00
Door w/ 2" x 6" Steel Jamb, Hinge and Door Lock
Refelctorized Exit Signages 4.00 sets 600.00 2,400.00
Material Cost 38,400.00

Labor cost: Utilize:

Welder 1.00 Mandays 330.00 330.00
Laborer 1.00 Mandays 280.00 280.00
Welding Machine 1.00 Rentdays 500.00 500.00
Grinder/Cutter 1.00 Rentdays 500.00 500.00
1,610.00
Duration = 4.00 days
Total Labor Cost 6,440.00
Total Cost for emergency exit doors 44,840.00

VI. Concrete Works

Mark Qty Depth Width Length Volume
Provision for Emergency Exit Door 4.00 0.10 0.10 5.80 0.23
Provision for D1 1.00 0.10 0.10 5.70 0.06
Provision for D2 63.00 0.10 0.10 5.80 3.65
Provision for D3 4.00 0.10 0.10 5.80 0.23
Provision for W1 69.00 0.10 0.10 6.60 4.55
Provision for W2 9.00 0.10 0.10 6.60 0.59
Provision for W3 4.00 0.10 0.10 7.80 0.31
Provision for W4 4.00 0.10 0.10 5.40 0.22
Provision for W5 4.00 0.10 0.10 4.20 0.17
Provision for electrical pipes 70.00 0.05 0.05 3.00 0.53
10.54
Materials
Cement, portland 95.00 bags 275.00 26,125.00
Sand, washed 6.00 cu.m. 350.00 2,100.00
Gravel, washed 11.00 cu.m. 650.00 7,150.00
Total material Cost 35,375.00
Equipment Rental and Consumables
Foreman 1.00 man day 380.00 380.00
Mason 1.00 man day 330.00 330.00
Mixer Operator 1.00 man day 330.00 330.00
Laborer 5.00 man days 280.00 1,400.00
Mixer 1 bagger 1.00 unit day 1,000.00 1,000.00
Vibrator 1.00 unit day 500.00 500.00
Fuel 5.00 Liters 60.00 300.00
4,240.00
Output = 3.50 cu.m. per day
Duration = 3.01 say
Labor & Eqpt. Cost = 16,960.00
Total Cost for CONCRETE WORKS 52,335.00

VII. Dry wall and wall vents 22.50 sq.m.

A = 1/2 x 15.0m x 1.50m x 2sides
A = 22.5 sq.m.
4.5mm thk. x 4' x 8' Hardiflex Board 16.00 pcs 385.00 6,160.00
Gage 24 - 2" x 3" studs 25.00 pcs 120.00 3,000.00
Gage 24 - 2" x 3" tracks 20.00 pcs 130.00 2,600.00
0.60m x 0.90m louver type wall air vent 4.00 sets 650.00 2,600.00
Flat Head Text Screw 50.00 pcs 2.00 100.00
3/4" GI Rivet 1.00 box 1,200.00 1,200.00
Material Cost: 15,660.00
Labor Cost; Utilize:
For installation of wall frame:
Installer 2.00 Mandays 330.00 660.00
Laborer 1.00 Mandays 280.00 280.00
940.00
 Output : 15.00 sq.m per day
Duration = 1.50 say
For bording:
Installer 1.00 Mandays 330.00 330.00
Laborer 1.00 Mandays 280.00 280.00
610.00
Output 7.00 pcs per day
Duration = 2.29 say
Total Labor Cost 3,710.00
Total Cost for dry wall: 19,370.00

VIII. Painting Works

A. CHB Wall & Concrete Surfaces
Span side L H Area
Perimeter Wall 4.00 2.00 36.00 3.00 864.00
2.00 2.00 25.60 3.00 307.20
4.00 2.00 5.00 3.00 120.00
2.00 2.00 18.00 3.00 216.00
Interior walls 4.00 2.00 36.00 3.00 216.00
65.00 2.00 5.00 3.00 30.00
12.00 2.00 12.00 3.00 72.00
1.00 2.00 10.00 3.00 60.00
2.00 2.00 5.00 3.00 30.00
2.00 2.00 8.00 3.00 48.00
1,963.20

Less Area of doors and windows 365.58

Area = 1,597.62
Latex Paint 191.71 gals 600.00 115,028.64
Skim Coat Primer 199.70 bags 500.00 99,851.25
Non Sag Concrete Epoxy 5.00 gals 1,200.00 6,000.00
6" Paint Roller w/ tray 20.00 sets 85.00 1,700.00
4" Paint brush 10.00 pcs 45.00 450.00
1/8 Liter Latex Tinting Color 10.00 cans 110.00 1,100.00
Carborandum Paper # 80 (1.00 sq.ft.) 100.00 pcs 18.00 1,800.00
Material Cost 225,929.89
Labor cost: Utilize:
Paintor 5.00 Mandays 330.00 1,650.00
1,650.00
Output: 150.00 sq.m. per coat day
Duration = 31.95 say
Total Labor Cost 52,800.00

Total Cost for CONCRETE SURFACES PAINTING

B. Wooden Surfaces Dimensions Area

Interior Ceiling 1,634.40 sq.m.
Exterior Ceiling 393.12 sq.m.
Wooden Doors 238.14 sq.m.
2,265.66 sq.m.

Quick Dry Enamel Paint 226.57 gals 620.00 140,470.92

Paint Thinner 56.64 gals 280.00 15,859.62
Polituff w/ hardiner 7.55 gals 1,200.00 9,062.64
9" Paint Roller w/ tray 3.00 sets 85.00 255.00
4" Paint brush 3.00 pcs 45.00 135.00
1/8 Liter Oil Tinting Color 14.16 cans 110.00 1,557.64
Carborandum Paper # 120 (1.00sq.ft.) 15.00 pcs 18.00 270.00
Material Cost 167,610.82
Labor cost: Utilize:
Paintor 5.00 Mandays 330.00 1,650.00
1,650.00
Output: 150.00 sq.m. per coat day
Duration = 45.31 say
Total Labor Cost 75,900.00

Total Cost for WOODEN SURFACES PAINTING

pcs 668.82
pcs 489.84

pcs 1,375.32
pcs 987.22

pcs 1,268.56
pcs 813.89

pcs 876.06
pcs 587.81

pcs 1,444.40
pcs 1,017.36

pcs 1,017.36
pcs 562.69

pcs 788.14
pcs 542.59

pcs 631.14
pcs 391.87

pcs 304.58
pcs 140.67

pcs 7,564.16
pcs 282.60
pcs 402.80
pcs 455.80
pcs
pcs 266.96
pcs 176.72
pcs
23,057.36 kgs
 110,160.00
732,060.00
68,040.00
57,645.00
34,100.00
21,000.00
1,800.00
1,024,805.00

38.00 days
20.00 days

14.00 days

82.00 days
 57.00 days

sq.m.

32.00 days

sq.m.

27.00 days
sq.m.

sq.m.
cu.m.

4.00 days
 2.00 days

3.00 days

sq.m.

sq.m.

sq.m.

t day
32 days for 3 coats

278,729.89
t day
46 days for 3 coats

243,510.82
Project: Boy's Dormitory Main Improvement
(Repainting, Ceiling and Tiling)
Subject: Detailed Estimates & Unit Cost Derivation

No. Material Description Qty Unit Unit Price Amount

A. Repainting of walls, ceiling and doors
1 Latex Paint, white 210.00 gals 650.00 136,500.00
2 Non Sag Concrete Epoxy 5.00 gals 1,500.00 7,500.00
3 1/8 Liter Latex Tinting Color 50.00 pcs 120.00 6,000.00
4 Carborandum Paper # 80 (1.00 sq.ft.) 100.00 pcs 25.00 2,500.00
5 Quick Dry Enamel Paint, white 20.00 gals 650.00 13,000.00
6 Flatwall Enamel Paint, White 80.00 gals 650.00 52,000.00
7 Paint Thinner 30.00 gals 350.00 10,500.00
8 Polituff w/ hardiner 12.00 gals 1,500.00 18,000.00
9 6" Paint Roller w/ tray 6.00 sets 90.00 540.00
10 4" baby paint roller 20.00 pcs 50.00 1,000.00
11 4" Paint brush 20.00 pcs 50.00 1,000.00
12 1/8 Liter Oil Tinting Color 20.00 cans 120.00 2,400.00
13 Carborandum Paper # 120 (1.00sq.ft.) 100.00 pcs 25.00 2,500.00
253,440.00

B. Exterior Ceiling, Fascia board & AV Grills 400 sq.m.

1 3.5mm thk x 4' x 8' Hardiflex 140.00 sht 380.00 53,200.00
2 19mm x 50mm x 5m Metal Furring 1,380.00 pcs 150.00 207,000.00
3 12mm x 30mm x 5m Carrying Channel 70.00 pcs 180.00 12,600.00
4 W Clips 350.00 pcs 5.00 1,750.00
5 Blind Rivets (100 pcs) 24.00 box 250.00 6,000.00
6 Flat Head Text Screw 6,600.00 pcs 2.00 13,200.00
7 5mm x 1" x 1" x 6.0m angle bar 220.00 pcs 550.00 121,000.00
8 welding rod 35.00 kgs 130.00 4,550.00
9 Red Lead Primer 5.00 gals 600.00 3,000.00
10 3/4" x 4' x 8' marine plywood 50.00 pcs 1,200.00 60,000.00
11 0.3m x 1.2m pre fab galvalume air vent 90.00 pcs 420.00 37,800.00
12 Opal screen wire (1.2m) 30.00 m 250.00 7,500.00
527,600.00

C. Interior Ceiling 1,640 sq.m.

1 3.5mm thk x 4' x 8' Hardiflex 580.00 sht 360.00 208,800.00
2 19mm x 50mm x 5m Metal Furring 2,300.00 pcs 120.00 276,000.00
3 12mm x 30mm x 5m Carrying Channel 290.00 pcs 150.00 43,500.00
4 W Clips 1,450.00 pcs 5.00 7,250.00
5 Blind Rivets (100 pcs) 100.00 box 220.00 22,000.00
6 Flat Head Text Screw 27,300.00 pcs 2.00 54,600.00
612,150.00

D Floor Tiles 1,700 sq.m.

1 60cm x 60cm floor tiles 4,730.00 pcs 280.00 1,324,400.00
2 Tile Adhesive 570.00 bags 320.00 182,400.00
3 Cement 570.00 bags 260.00 148,200.00
4 Tile Grout 245.00 packs 80.00 19,600.00
1,674,600.00
 Estimated Total Material Cost 3,067,790.00

Prepared by: Submitted by:

FERDINAND C. MELENDRES ENGR. ABDUL GAFUR S. KUDARAT

Civil Engineer I Director, PPD
MINDANAO STATE UNIVERSITY Contract Reference No.:______________________
General Santos City Project Name: Repair / Renovation of Boy's Dorm Main
Standard Form Number: SF-INFR-01 Location: MSU Campus, Brgy. Fatima, General Santos City
Revised on: July 28, 2004

APPROVED BUDGET FOR THE CONTRACT

Repair/Renovation of Boy's Dorm Main

Contract Duration: Calendar Days
MARK-UPS
TOTAL MARK-UP
ITEM ESTIMATED DIRECT IN PERCENT TOTAL INDIRECT
DESCRIPTION QUANTITY UNIT TOTAL COST UNIT COST
NO. COST COST
OCM[1] PROFIT MOB.\ DEMOB.[2] % VALUE VAT[3]

-10 -11 -12 -13 -14

-1 -2 -3 -4 -5 -6 -7 -8 -9 (5)X(9) (10%[(5)+(10)] (10)+(11) (5)+(12) (13)/(3)

I Demolition of existing roof, bleachers & stage 1.00 lot 99,075.00 8.00% 10.00% 3.00% 21.00% 20,805.75 11,988.08 32,793.83 131,868.83 131,868.83
II Roof Framing 23,057.36 kgs 2,074,180.67 8.00% 10.00% 3.00% 21.00% 435,577.94 250,975.86 686,553.80 2,760,734.47 119.73
III Roofing & Accessories 2,203.60 sq.m. 1,095,105.00 8.00% 10.00% 3.00% 21.00% 229,972.05 132,507.71 362,479.76 1,457,584.76 661.46
IV Fiber cement board ceiling in Light Metal Frame
A. Exterior ceiling, Fascia Board and AV Grills 393.12 sq.m. 507,445.41 8.00% 10.00% 3.00% 21.00% 106,563.54 61,400.90 167,964.43 675,409.85 1,718.08
B. Interior Ceiling 1,634.40 sq.m. 733,070.33 8.00% 10.00% 3.00% 21.00% 153,944.77 88,701.51 242,646.28 975,716.61 596.99
V Doors & Windows
A. Wooden Doors on Steel Jambs 119.07 sq.m. 552,770.00 8.00% 10.00% 3.00% 21.00% 116,081.70 66,885.17 182,966.87 735,736.87 6,179.03
B. Steel Casement Windows 186.30 sq.m. 521,910.00 8.00% 10.00% 3.00% 21.00% 109,601.10 63,151.11 172,752.21 694,662.21 3,728.73
C. Glass Doors and Windows 60.21 sq.m. 173,103.75 8.00% 10.00% 3.00% 21.00% 36,351.79 20,945.55 57,297.34 230,401.09 3,826.63
D. Aluminum Mosquito Screen Windows 235.80 sq.m. 406,755.00 8.00% 10.00% 3.00% 21.00% 85,418.55 49,217.36 134,635.91 541,390.91 2,295.98
E. Steel Panel Door (Emergency Exit Door) 4.00 sets 44,840.00 8.00% 10.00% 3.00% 21.00% 9,416.40 5,425.64 14,842.04 59,682.04 14,920.51
VI Concrete Works (provision for doors, windows & elect. 10.54 cu.m. 52,335.00 8.00% 10.00% 3.00% 21.00% 10,990.35 6,332.54 17,322.89 69,657.89 6,606.40
VII Dry Wall and Air Vents 22.50 sq.m. 19,370.00 8.00% 10.00% 3.00% 21.00% 4,067.70 2,343.77 6,411.47 25,781.47 1,145.84
VIII Painting Works
A. CHB Wall & Concrete Surfaces 1,597.62 sq.m. 278,729.89 8.00% 10.00% 3.00% 21.00% 58,533.28 33,726.32 92,259.59 370,989.48 232.21
b. Wooden Surfaces 2,265.66 sq.m. 243,510.82 8.00% 10.00% 3.00% 21.00% 51,137.27 29,464.81 80,602.08 324,112.90 143.05
IX Electrical Works 1.00 lot 530,580.00 8.00% 10.00% 3.00% 21.00% 111,421.80 64,200.18 175,621.98 706,201.98 706,201.98
X Temporary Facilities 1.00 lot 45,000.00 8.00% 10.00% 3.00% 21.00% 9,450.00 5,445.00 14,895.00 59,895.00 59,895.00
TOTAL 7,377,780.87 1,549,333.98 892,711.49 2,442,045.47 9,819,826.34

Prepared by: Submitted by: Recommending Approval: Approved:

KEITH IAN C. BROCOY

FERDINAND C. MELENDRES Electrical Engineer 1 ENGR. ABDUL GAFUR S. KUDARAT EDGARDO A. DAZO, J.D. ANSHARI P. ALI, Ph.D.
Civil Engineer I DIRECTOR, PPD Vice Chancellor for Admin. & Finance Chancellor
 Republic of the Philippines
MINDANO STATE UNIVERSITY
General Santos City

Project: Repair/Renovation of Girl's Dorm Main

Location: MSU Campus, Brgy. Fatima, General Santos City

Budgetary Estimates

Item No. Work Item / Description Quantity Unit Unit Cost Total Cost
I Demolition of existing roof, bleachers & stage 1.00 lot 131,870.00 131,870.00
II Roof Framing 23,060.00 kgs 120.00 2,767,200.00
III Roofing & Accessories 2,205.00 sq.m. 662.00 1,459,710.00
IV Fiber cement board ceiling in Light Metal Frame
A. Exterior ceiling, Fascia Board and AV Grills 395.00 sq.m. 1,720.00 679,400.00
B. Interior Ceiling 1,635.00 sq.m. 630.50 1,030,867.50
V Doors & Windows
A. Wooden Doors on Steel Jambs 119.10 sq.m. 6,180.00 736,038.00
B. Steel Casement Windows and window grills 187.00 sq.m. 3,830.00 716,210.00
C. Glass Doors and Windows 61.00 sq.m. 3,827.00 233,447.00
D. Aluminum Mosquito Screen Windows 236.00 sq.m. 2,350.00 554,600.00
E. Steel Panel Door (Emergency Exit Door) 4.00 sets 14,932.00 59,728.00
VI Concrete Works (provision for doors, windows & elect.) 18.80 cu.m. 6,607.00 124,211.60
VII Dry Wall and Air Vents 20.00 sq.m. 1,146.00 22,920.00
VIII Painting Works
A. CHB Wall & Concrete Surfaces (skim coat) 1,598.00 sq.m. 235.00 375,530.00
b. Wooden Surfaces 2,266.00 sq.m. 151.00 342,166.00
IX Electrical Works 1.00 lot 706,201.98 706,201.98
X Temporary Facilities 1.00 lot 59,895.00 59,895.00
Total Project Cost 9,999,995.08
say 10,000,000.00

Prepared by: Submitted by:

FERDINAND C. MELENDRES ENGR. ABDUL GAFUR S. KUDARAT

Civil Engineer I Director, PPD

Recommending Approval: Approved:

EDGARDO A. DAZO, J.D. ANSHARI P. ALI, Ph.D.

Vice Chancellor for Admin. & Finance Chancellor
 Republic of the Philippines
MINDANAO STATE UNIVERSITY
General Santos City

Construction Schedule and S-Curve

Contract Name: STOCKROOM & FARM MACHINERY GARAGE

Location: MSU Campus Fatima, General Santos City

Duration (in days)

Item# Description Qty Unit Amount Wt (%)
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
I Lay-out and Staking 1.00 lot 131,870.00 #REF!
II Earth Works 100

a. Excavation #REF! #REF! #REF! #REF!

b. Back Fill, Spreading & Compaction #REF! #REF! #REF! #REF!
90
III Form Works & Scaffolding #REF! #REF! #REF! #REF!
IV Reinforcing bars #REF! #REF! #REF! #REF!
V Concrete Works #REF! #REF! #REF! #REF! 80

VI Masonry Works
a. 4" CHB Wall w/ 10mm Ø rebars #REF! #REF! #REF! #REF!
70
b. Louver Wall #REF! #REF! #REF! #REF!
c. Plastering (Plain Cement Finish) #REF! #REF! #REF! #REF!
d. Tiles #REF! #REF! #REF! #REF! 60

VII Roof Framing #REF! kgs #REF! #REF!

VIII Roofing & Accessories #REF! sq.m. #REF! #REF!
50
IX Carpentry Works
a. Exterior Ceiling and AV Grills #REF! #REF! #REF! #REF!
X Doors & Windows 40

a. Steel Casement Window #REF! #REF! #REF! #REF!

b. Wooden Doors #REF! #REF! #REF! #REF!
30
c. PVC Door #REF! #REF! #REF! #REF!
d. Steel Roll Up door #REF! #REF! #REF! #REF!
XI Painting Works 20

a. Masonry & Concrete Surfaces #REF! #REF! #REF! #REF!

b. Wooden Surfaces #REF! #REF! #REF! #REF!
10
XII Plumbing Works #REF! #REF! #REF! #REF!
XIII Electrical Works #REF! #REF! #REF! #REF!
Total #REF! #REF! 0

Accomplishment 3.29 5.63 6.57 7.51 7.51 6.57 6.57 6.57 6.57 6.57 6.57 6.57 4.69 4.23 4.23 3.76 3.76 2.82
Commulative Accomplishment 3.29 8.92 15.49 23.00 30.51 37.08 43.65 50.22 56.79 63.36 69.93 76.50 81.19 85.42 89.65 93.41 97.17 100
Prepared by: Submitted by: Conforme: Recommending Approval: Approved:

ENGR. BENITO D. SISON, JR.

FERDINAND C. MELENDRES Acting Director, PPD PROF. HELEN PERPETUA PROF. VIRGILIO A. RAMOS ATTY. ABDURRAHMAN T. CANACAN
Civil Engineer I DEAN, COLLEGE OF AGRICULTURE Vice Chancellor for Admin. & Finance Chancellor
MINDANAO STATE UNIVERSITY Contract Referenece No.: __________________
General Santos City Project Name:STOCKROOM AND FARM MACHINERY GARAGE
Standard Form Number: SF-INFR-50 Location: MSU Campus, Fatima, General Santos City
Revised on: August 11, 2004

EQUIPMENT UTILIZATION SCHEDULE

Calendar Days
Category
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90

Bagger Mixer 1 1 1 1 1

Concrete Vibrator 1 1 1 1 1

Plate Compactor 1 1

Bar Cutter 1 1 1 1

Welding Machine 1 1 1 1 1 1 1 1 1 1 1 1

Acy-Oxygen 1 1 1 1 1 1 1 1 1 1 1 1

Electric Grinder 1 1 1 1 1 1 1 1 1 1 1 1

Electric Planner 1 1 1 1 1 1 1 1 1 1 1 1

Pipe Threader 1 1

TOTAL 0 1 3 6 7 7 6 4 4 4 4 5 5 4 4 1 1 0

Prepared by: Submitted by: Conforme: Recommending Approval: Approved:

ENGR. BENITO D. SISON, JR.

FERDINAND C. MELENDRES Acting Director, PPD PROF. HELEN PERPETUA PROF. VIRGILIO A. RAMOS ATTY. ABDURRAH
Civil Engineer I DEAN, COLLEGE OF AGRICULTURE Vice Chancellor for Admin. & Finance Chancellor
MINDANAO STATE UNIVERSITY Contract Referenece No.: __________________
General Santos City Project Name: STOCKROOM AND FARM MACHINERY GARAGE
Standard Form Number: SF-INFR-42 Location: MSU Campus, Fatima, General Santos City
Revised on: August 11, 2004

MANPOWER UTILIZATION SCHEDULE

Calendar Days
Category
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90

Project Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Foreman 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Warehouseman 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Carpenters 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Mason 2 2 2 2 2 2 2 2 2 2

Steelman 2 2 2 2

Welder 1 1 1 1 1 1 1 1 1 1 1 1

Lather 1 1 1 1

Plumber 1 1

Electrician 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Laborer 2 5 5 5 5 5 5 5 5 5 5 3 2 2 2 2 2 1

TOTAL 7 12 14 16 16 14 14 14 14 14 14 14 11 10 10 8 8 6

Prepared by: Submitted by: Conforme: Recommending Approval: Approved:

ENGR. BENITO D. SISON, JR.

FERDINAND C. MELENDRES Acting Director, PPD PROF. HELEN PERPETUA PROF. VIRGILIO A. RAMOS ATTY. ABDURRAH
Civil Engineer I DEAN, COLLEGE OF AGRICULTURE Vice Chancellor for Admin. & Finance Chancellor
Prepared by: Submitted by: Conforme: Recommending Approval: Approved:

ENGR. BENITO D. SISON, JR.

FERDINAND C. MELENDRES Acting Director, PPD PROF. HELEN PERPETUA PROF. VIRGILIO A. RAMOS ATTY. ABDURRAH
Civil Engineer I DEAN, COLLEGE OF AGRICULTURE Vice Chancellor for Admin. & Finance Chancellor
RAGE

Approved:

ATTY. ABDURRAHMAN T. CANACAN

Chancellor
ARAGE

Approved:

ATTY. ABDURRAHMAN T. CANACAN

Chancellor
Approved:

ATTY. ABDURRAHMAN T. CANACAN

Chancellor
 Republic of the Philippines
MINDANAO STATE UNIVERSITY
General Santos City

Project Name: STOCKROOM AND FARM MACHINERY GARAGE

Location: MSU Campus Fatima, General Santos City
Approved Budget of the Contract: 9,999,995.08

CASH FLOW CHART

1st Month 2nd Month 3rd Month

Percent Accomplishment 37.08 39.42 23.50

Amount 3,707,998.18 3,941,998.06 2,349,998.84

Commulative % Accomplishment 37.08 76.50 100.00

Commulative Amount 3,707,998.18 7,649,996.24 9,999,995.08

Prepared by: Submitted by: Conforme: Recommending Approval: Approved:

ENGR. BENITO D. SISON, JR.

FERDINAND C. MELENDRES Acting Director, PPD PROF. HELEN PERPETUA PROF. VIRGILIO A. RAMOS ATTY. ABDURRAH
Civil Engineer I DEAN, COLLEGE OF AGRICULTURE Vice Chancellor for Admin. & Finance Chancellor
ved:

ABDURRAHMAN T. CANACAN
ellor