A.

1) PROJECT DEVELOPMENT COST (PCF)

BUILDING AREA PCF COST
Admin Building 124.41 sqm Php 30,000 Php 3,732,300
Info Center 428.07 sqm Php 30,000 Php 12,842,100
Restaurant 201.44 sqm Php 30,000 Php 6,043,000
Pavilion 46 sqm Php 30,000 Php 1,380,000
Observation Tower 23.71 sqm Php 30,000 Php 711,300
Utility Building 50. 88 sqm Php 20,000 Php 1,017,600
Restroom 30. 13 sqm Php 30,000 Php 903,900
SUB-TOTAL: Php 26,630,200
A.2) PROJECT DEVELOPMENT COST (EEBA)
ADMIN BUILDING
USER Furni Sub Circulation Total PCF Cost
Space/ ture Total Area
Areas Qty Acti Space Sub Sub C (sqm) (Total
vity Factor Total Total (sqm) min. Area x
A B PCF)
(sqm) (sqm)
Porch 1 Pedal 0.5 0.5 0.20 0.70 30% x 0.70 0.91 Php Php
= 0.21 sqm 30,000 273,000
Lobby 1 Pedal 0.5 0.5 3.39 3.89 40% x 3.89 5.45 Php Php
= 1.56 sqm 30,000 163,500
Reception 2 Pedal 0.5 1 1.08 2.08 30% x 2.08 2.70 Php Php
Desk = 0.62 sqm 20,000 540,000
Conference 10 Manual 1.0 10 6.18 16.18 40% x 16.18 22.65 Php Php
Room = 6.47 sqm 30,000 679,500
Admin 10 Manual 1.0 10 15.09 25.09 50% x 25.09 37.64 Php Php
Office = 12.545 sqm 30,000 1,129,20
0
Manager’s 1 Manual 1.0 1 2.64 3.64 40% x 3.64 5.1 Php Php
Office = 1.46 sqm 30,000 153,000
Employee 10 Manual 1.0 10 5.47 15.47 40% x 15.47 21.66 Php Php
 Lounge = 6.19 sqm 30,000 649,800
Pantry 3 Pivotal 2.5 7.5 0.86 8.36 40% x 8.36 11.7 Php Php
= 3.34 sqm 20,000 234,000
Storage 1 Pedal 2.5 2.5 1.68 4.18 40% x 4.18 5.85 Php Php
Room = 1.67 sqm 20,000 117,000
Comfort 1 Pivotal 2.5 2.5 0.88 3.38 60% x 3.38 5.41 Php Php
Room = 2.03 sqm 30,000 162,300
Utility 1 Pivotal 2.5 2.5 0.84 3.34 60% x 3.34 5.34 Php Php
Room = 2.00 sqm 20,000 106,800
SUBTOTAL: Php4,208,100
INFO CENTER
Porch 5 Pedal 0.5 2.5 0.20 2.7 30% x 2.7 3.51 Php Php
= 0.81 sqm 30,000 105,300
Reception 2 Pedal 0.5 1 1.085 2.085 30% x 2.085 2.72 Php Php
Desk = 0.63 sqm 20,000 54,400
Atrium 30 Pivotal 2.5 75 2.25 77.25 60% x 77.25 123.6 Php Php
= 46.35 sqm 30,000 3,708,00
0
Orientatio 30 Manual 1.0 30 7.5 37.5 40% x 37.5 52.5 Php Php
n Area = 15 sqm 30,000 1,575,00
0
 Souvenir 5 Pivotal 2.5 12.5 6.425 18.93 50% x 18.93 28.4 Php Php
Shop = 9. 47 sqm 20,000 568,000
Interactive 30 Pivotal 2.5 75 41.5 116.5 60% x 116.5 186.4 Php Php
Exhibit = 69.9 sqm 30,000 5,592,00
Hall 0
Restroom 5 Pivotal 2.5 12.5 4.00 16.5 60% x 16.5 26.4 Php Php
= 9.90 sqm 30,000 792,000
Utility Area 2 Manual 1.0 2 0.84 2.84 60% x 2.84 4.54 Php Php
= 1.70 sqm 20,000 90,800
SUB-TOTAL: Php12,485,500
RESTAURANT
Porch 5 Pedal 0.5 2.5 0.20 2.70 30% x 2.70 3.51 Php Php
= 0.81 sqm 20,000 702,000
Dining 20 Pivotal 2.5 50 12 62 50% x 62 93 Php Php
Area and = 31 sqm 30,000 2,790,00
Cashier 0
Kitchen 10 Pivotal 2.5 25 4.44 29.44 60% x 29.44 47.1 Php Php
= 17.66 sqm 20,000 942,000
Pantry 5 Manual 1.0 5 3.08 8.08 50% x 8.08 12.12 Php Php
= 4.04 sqm 20,000 242,400
Staff Room 5 Manual 1.0 5 4.41 9.41 40% x 9.41 13.17 Php Php
 = 3.76 sqm 20,000 263,400
Comfort 5 Pivotal 2.5 12.5 4 16.5 60% x 16.5 26.4 Php Php
Room = 9.90 sqm 30,000 792,000
Utility 3 Manual 1.0 3 0.84 3.84 60% x 3.84 6.14 Php Php
Room = 2.30 sqm 20,000 122,800
SUB-TOTAL: Php5,854,600
PAVILION
Communal 10 Pivotal 2.5 25 3.75 28.75 60% x 28.75 46 Php Php
Space =17.25 sqm 30,000 1,380,00
0
SUB-TOTAL: Php1, 380,000
OBSERVATION TOWER
Communal 5 Pivotal 2.5 12.5 2.32 14.82 60% x 14.82 23.71 Php Php
Space = 8.89 sqm 30,000 711,000
SUB-TOTAL: Php711,000
UTILITY BUILDING
Guard 3 Pedal 0.5 1.5 0.56 2.06 40% x 2.06 2.88 Php Php
House = 0.824 sqm 20,000 57,600
MRF 3 Pivotal 2.5 7.5 - 7.5 60% x 7.5 12 Php Php
 = 4.5 sqm 20,000 240,000
Mechanical 3 Pivotal 2.5 7.5 - 7.5 60% x 7.5 12 Php Php
Room = 4.5 sqm 20,000 240,000
Storage 3 Pivotal 2.5 7.5 - 7.5 60% x 7.5 12 Php Php
Area = 4.5 sqm 20,000 240,000
Recycling 3 Pivotal 2.5 7.5 - 7.5 60% x 7.5 12 Php Php
Area = 4.5 sqm 20,000 240,000
SUB-TOTAL: Php1,017,600
RESTROOM
Cubicle 3 Pivotal 2.5 7.5 3.39 10.89 50% x 10.89 16.34Php Php
Area = 5.45 sqm 30,000 490,200
Lavatory 3 Pivotal 2.5 7.5 1.69 9.19 50% x 9.19 13.79 Php Php
Area = 4.60 sqm 30,000 413,700
SUB-TOTAL: Php903,900
TOTAL PROJECT DEVELOPMENT COST: Php 26,560,700

B.) SITE DEVELOPMENT COST

Category Area (sqm) PCF Cost
 Parking Area 300 sqm Php 15,000.00 Php 4,500,000
Landscaping 1500 sqm Php 4,000.00 Php 6,000,000
Trails 855 sqm Php 4,000 Php 3,420,000
Playground 100 sqm Php 30,000 Php 3,000,000
Picnic Areas 500 sqm Php 5,000 Php 2,500,000
SUBTOTAL: Php 19, 420,000

A.) Project Development Cost Php 26,560,700

B.) Site Development Cost Php 19, 420,000
Total Cost Php 45,980,700

DIRECT COST
% of Total Cost Cost
Material 55% of (A, B) Php 25,289,385
Labor 45% of (A, B) Php 26,691,315
Total Cost Php 51,980,700
 ENGINEERING COST ANALYSIS
Percentage (%) Estimated Cost
Project Building Cost N/A Php 26,560,700
Site Development Cost N/A Php 19, 420,000
Legal Expense 2.5% of PDC Php 664,017.50
Bond Expense 1.5% of PDC Php 398,410.50
Architects Fee 10% of PDC Php 2,656,070
Contingency Cost 10% of PDC Php 2,656,070
Interest During Construction 5% of PDC Php 1,328,035
Total Project Construction Cost Php 53,683,303

FURNITURE, FIXTURE, EQUIPMENT

Location Type Qty Unit Measure Total SubTotal
(m) (sqm) (sqm)
ADMIN BUILDING
 Porch Chair 1 0.45 x 0.45 0.20 0.20
Lobby Sofa 2 0.60 x 2.00 2.4 3.39
Coffee Table 2 0.30 x 0.30 0.18
Chair 4 0.45 x 0.45 0.81
Reception Desk Information 1 1.50 x 0.45 0.675 1.08
Desk
Chair 2 0.45 x 0.45 0.405
Conference Chair 12 0.45 x 0.45 2.43 6.18
Room
Table 1 2.50 x 1.50 3.75
Admin Office Book Shelf 3 2.50 x 0.60 4.5 15.09
File Cabinet 10 0.40 x 0.70 2.8
Computer Table 10 0.60 x 0.90 5.4
Chair 10 0.45 x 0.45 2.025
Table 1 0.60 x 0.60 0.36
Manager’s Office Table 1 1.50 x 0.60 0.9 2.64
Chair 3 0.45 x 0.45 0.6075
Coffee Table 1 0.30 x 0.30 0.09
 Sofa 2 0.50 x 2.00 2
Employee Table 1 0.60 x 0.60 0.36 5.47
Lounge
Chair 5 0.45 x 0.45 1.013
Sofa 2 0.50 x 2.00 2
Coffee Table 1 0.30 x 0.30 0.9
Locker 1 2.00 x 0.60 1.2
Pantry Kitchen Sink 1 1.00 x 0.50 0.5 0.86
Table 1 0.60 x 0.60 0.36
Storage Room Shelves 2 1.20 x 0.70 1.68 1.68
Comfort Room Lavatory 1 0.42 x 0.502 0.21 0.88
Water Closet 1 0.46 x 0.75 0.345
Urinal 1 0.47 x 0.70 0.329
Utility Room Cabinet 1 1.20 x 0.70 0.84 0.84
INFO CENTER
Porch Chair 1 0.45 x 0.45 0.20 0.20
Reception Desk Chair 2 0.45 x 0.45 0.41 1.085
 Information 1 1.50 x 0.45 0.675
Desk
Atrium Bench 3 1.50 x 0.50 2.25 2.25
Orientation Bench 10 1.50 x 0.50 7.5 7.5
Area
Souvenir Shop Table for 3 1.20 x 0.90 3.24 6.425
Displays
Cashier Desk 1 1.50 x 0.45 0.675
Chair 2 0.45 x 0.45 0.41
Shelves 3 1.00 x 0.70 2.1
Interactive Art Installations 10 1.00 x 1.00 10 41.5
Exhibit Hall
Bench 10 1.50 x 0.50 7.5
Table for 10 1.20 x 2.00 24
displays
Restroom Lavatory 6 0.42 x 0.502 1.27 4.00
Water Closet 5 0.46 x 0.75 1.725
Urinal 3 0.47 x 0.70 0.99
Utility Room Cabinet 1 1.20 x 0.70 0.84 0.84
 RESTAURANT
Porch Chair 1 0.45 x 0.45 0.20 0.20
Dining Area and Chair 20 0.45 x 0.45 4.05 12
Cashier
Table 10 1.00 x 0.60 6.00
Cashier Desk 1 1.50 x 0.45 1.95
Kitchen Kitchen Sink 2 1.00 x 0.50 1 4.44
Prep Table 1 1.20 x 0.60 0.72
Serving Table 1 1.20 x 0.60 0.72
Cooking Area 1 1.20 x 0.60 0.72
Fridge 2 0.80 x 0.80 1.28
Pantry Shelves 2 1.00 x 0.70 1.40 3.08
Cabinet 2 1.20 x 0.70 1.68
Staff Room Locker 1 2.00 x 0.60 2.4 4.41
Chair 5 0.45 x 0.45 1.01
Sofa 1 0.50 x 2.00 1
Comfort Room Lavatory 6 0.42 x 0.502 1.27 4
 Water Closet 5 0.46 x 0.75 1.73
Urinal 3 0.47 x 0.70 1
Utility Room Cabinet 1 1.20 x 0.70 0.84 0.84
PAVILION
Communal Bench 5 1.50 x 0.50 3.75 3.75
Space
OBSERVATION TOWER
Communal Stair 1 2.90 x 0.80 2.32 2.32
Space
UTILITY AREAS
Guard House Chair 1 0.45 x 0.45 0.20 0.56
Table 1 0.60 x 0.60 0.36
RESTROOM
Cubicle Area Water Closet 6 0.46 x 0.75 2.07 3.39
Urinal 4 0.47 x 0.70 1.316
Lavatory Area Lavatory 8 0.42 x 0.502 1.69 1.69