Brgy. Sta. Clara, Gonzaga Detailed Estimates (2nd Cycle) Revised

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Total

Bond Premium (Checkbooklet+ID


Barangay Grant
Barangay Initial Deposit +
Allocation
Check Brgy.
Treasurer BP)
Book Captain
Anagguan 391,358.42 600.00 1,000.00 3,375.00 3,375.00 8,350.00
Anungu 104,089.56 600.00 1,000.00 1,125.00 1,125.00 3,850.00
Anurturu 73,490.85 600.00 1,000.00 900.00 900.00 3,400.00
Balungcanag 399,545.56 600.00 1,000.00 3,375.00 3,375.00 8,350.00
Battut 318,471.00 600.00 1,000.00 3,375.00 3,375.00 8,350.00
Batu 327,283.76 600.00 1,000.00 3,375.00 3,375.00 8,350.00
Bural(Zinundungan) 487,467.30 600.00 1,000.00 3,375.00 3,375.00 8,350.00
Cambabangan 220,304.24 600.00 1,000.00 1,500.00 1,500.00 4,600.00
Capacuan 236,224.48 600.00 1,000.00 1,500.00 1,500.00 4,600.00
Dungan 248,301.98 600.00 1,000.00 1,500.00 1,500.00 4,600.00
Duyun 550,827.30 600.00 1,000.00 3,375.00 3,375.00 8,350.00
Gaddangao 572,225.74 600.00 1,000.00 5,253.75 5,253.75 12,107.50
Gaggabutan East 521,327.49 600.00 1,000.00 3,375.00 3,375.00 8,350.00
Gaggabutan West 722,075.23 600.00 1,000.00 5,253.75 5,253.75 12,107.50
Illuru Norte 336,350.61 600.00 1,000.00 3,375.00 3,375.00 8,350.00
Illuru Sur 732,793.53 600.00 1,000.00 5,253.75 5,253.75 12,107.50
Lattut 493,113.82 600.00 1,000.00 3,375.00 3,375.00 8,350.00
Linnu (Villa Cruz) 277,046.02 600.00 1,000.00 1,500.00 1,500.00 4,600.00
Liwan 258,442.29 600.00 1,000.00 1,500.00 1,500.00 4,600.00
Mabbang 280,453.64 600.00 1,000.00 3,375.00 3,375.00 8,350.00
Masi (Zinundungan) 546,883.11 600.00 1,000.00 3,375.00 3,375.00 8,350.00
Mauanan 441,126.13 600.00 1,000.00 3,375.00 3,375.00 8,350.00
Minanga 71,709.28 600.00 1,000.00 900.00 900.00 3,400.00
Nanauatan 261,970.59 600.00 1,000.00 1,500.00 1,500.00 4,600.00
Nanungaran 308,102.04 600.00 1,000.00 3,375.00 3,375.00 8,350.00
Pasingan 144,091.74 600.00 1,000.00 1,500.00 1,500.00 4,600.00
Poblacion 263,062.98 600.00 1,000.00 1,500.00 1,500.00 4,600.00
San Juan
558,925.71 600.00 1,000.00 5,253.75 5,253.75 12,107.50
(Zinundungan)
Sinicking 253,335.60 600.00 1,000.00 1,500.00 1,500.00 4,600.00

Municipal Grant alloc 10,400,400.00


OFFICE OF THE BARANGAY SUB-PROJECT MANAGEMENT COMMITTEE
KC-NCDDP KKB-CFW
Request for Quotation

Unit Price
Description Quantity Unit
FARMAZ CERAMIC TILES (FLOOR
MELDA MADRID HARDWARE JRDA HARDWARE CENTER WILLYCON PLUS TILES TRADING C. RIGOS CONSTRUCTION SUPPLY Block Taikun
I. Preparatory Works
5mmΦ x 100m Nylon String 1 roll/s 40.00 - - - 40 -
Plumb Bob (400g) 1 pc/s 208.00 265.00 - - 150 -
Level Hose (Green) 1 li.meter 32.00 50.00 21.00 - 23 -
4" CWN 1 kg/s 84.00 90.00 80.00 - 80 -
3" CWN 1 kg/s 83.00 90.00 80.00 - 80 80
2" CWN 1 kg/s 83.00 90.00 80.00 - 80 80
1" CWN 1 kg/s 84.00 90.00 85.00 - 80 80
4” Concrete Nail 1 kg/s 117.00 110.00 120.00 - 120 -
3" Concrete Nail 1 kg/s 117.00 110.00 120.00 - 120 -
2" Concrete Nail 1 kg/s 117.00 110.00 120.00 - 120
1" Concrete Nail 1 kg/s 117.00 110.00 120.00 - 120
II. RSB Works
16mmΦ x 6m corrugated RSB 1 pc/s 410.00 435.00 420.00 - 375
12mmΦ x 6m corrugated RSB 1 pc/s 235.00 250.00 235.00 - 218
10mmΦ x 6m corrugated RSB 1 pc/s 168.00 175.00 162.00 - 150 185
GI Tie Wire #16 1 roll/kg 84.00 80.00 - 80 90
III. Concrete Works
Portland Cement Type 1 (40kg) 1 bag/s 272.00 295.00 270.00 - 250 -
CHB 6" (Machine Built) 1 pc/s 22.00 27.00 21.00 - 16 -
CHB 4" (Machine Built) 1 pc/s 17.00 22.00 18.00 - 13 13
Mixed sand and gravel 1 cu.m 1495.00 1590.00 - - - 1400
Fine Aggregate 1 cu.m 1375.00 1250.00 - - - 1500
Coarse Aggregate 3/4" 1 cu.m 1445.00 1590.00 - - - 1300
IV. Form Works
2" x 6" x 8' Good Lumber 1 bdft 56.00 60.00 55.00 - 52 -
2" x 6" x 10' Good Lumber 1 bdft 56.00 60.00 55.00 - 52 -
2" x 6" x 12' Good Lumber 1 bdft 56.00 60.00 55.00 - 52 -
2" x 4" x 8' Good Lumber 1 bdft 56.00 60.00 55.00 - 52 -
2" x 4" x 10' Good Lumber 1 bdft 56.00 60.00 55.00 - 52 -
2" x 4" x 12' Good Lumber 1 bdft 56.00 60.00 55.00 - 52
2" x 3" x 8' Good Lumber 1 bdft 56.00 60.00 55.00 - 52 -
2" x 3" x 10' Good Lumber 1 bdft 56.00 60.00 55.00 - 52 -
2" x 3" x 12' Good Lumber 1 bdft 56.00 60.00 55.00 - 52 -
2" x 2" x 8' Good Lumber 1 bdft 56.00 60.00 55.00 - 52 -
2" x 2" x 10' Good Lumber 1 bdft 56.00 60.00 55.00 - 52 -
2" x 2" x 12' Good Lumber 1 bdft 56.00 60.00 55.00 - 52 -
1/4" x 4" x 8" Plywood 1 pc/s 344.00 340.00 392.00 - - 300
1/4" x 4" x 8" Ficem Board 1 pc/s 670.00 670.00 - - -
1/2" x 4" x 8" Marine Plywood 1 pc/s 626.00 595.00 657.00 - - -
3/4" x 4" x 8" Plywood 1 pc/s 1122.00 1145.00 - - 1200 1020
1.2mm x 2" x 6" x 20' C-Purlin 1 pc/s #DIV/0! - - - -
1/4" x 2" x 6m Flat Bar 1 pc/s #DIV/0! - - - -
V. Painting Works
Flat Latex Paint 1 lit/s 195.00 195.00 - - - -
Semi-Gloss Latex Paint 1 lit/s 215.00 215.00 - - - -
Primer Coat Paint 1 lit/s 210.00 210.00 - - - -
Baby Roller 1 pc/s 63.00 55.00 - - 70.00 -
7" Paint Roller 1 pc/s 100.00 100.00 - - - -
4" Paint Brush 1 pc/s 100.00 110.00 - - 90.00 -
3" Paint Brush 1 pc/s 35.00 50.00 - - 20.00 -
Skim Coat 1 bag/s 413.00 525.00 - - 300.00 -
Sand Paper #200 1 li.meter 25.00 25.00 - - - -
Sand Paper #100 1 li.meter 57.00 57.00 - - - -
Wall Putty 1 gal/s 485.00 485.00 - - - -
VI. PPE
Type 2 Class G Heavy duty Hard Hat with strap 1 pc/s 930.00 930.00 - -
Rubberized Palm Hand Gloves 1 pc/s 110.00 70.00 - 150.00 -
Dust Mask 1 pc/s 40.00 30.00 - 50.00 -
Reflectorized Safety Vest 1 pc/s 165.00 165.00 - - - -
VII. Miscellaneous
Blown Asphalt (Expansion joint filler, 20 kg per bag) 1 bag/s 7000.00 7000.00 - - - -
Hacksaw Set 1 pc/s 300.00 300.00 - - -
4" Cutting Disk 1 pc/s 36.00 40.00 32.00 35.00
14" Cutting Disk 1 pc/s 249.00 250.00 244.00 250.00 250
4" Grinding Disk 1 pc/s 45.00 40.00 - - 50
20 Liters - Empty Plastic Container 1 pc/s 400.00 400.00 - - -
Sack Canvas ( 2.4m x 25m) 1 roll/s 2950.00 2950.00 - - -
200 Liters - Empty Drums 1 pc/s 2100.00 2100.00 - - -
Shovel (round tip, tempered) 1 pc/s 750.00 750.00 - - -
Digging Bars (25mmØ x 1.5m, hexagonal section, 1 pc/s 860.00 860.00 - - -
Diagonal Wire Mesh Fence 1350.00 1350.00 - - -
VIII. Tile Works
0.60m x 0.60m Unglazed Granite Tiles 1 pc/s 210.00 215.00 - 229.00 185.00 -
0.60m x 0.60m Glazed Granite Tiles 1 pc/s 200.00 - 189.00 210.00 -
0.60m x 0.60m Non-Skid Ceramic Tiles 1 pc/s 240.00 250.00 - 229.00 - -
0.60m x 0.60m Ceramic Tiles 1 pc/s 212.00 250.00 - 199.00 185.00 -
0.40m x 0.40m Unglazed Granite Tiles 1 pc/s 80.00 - - 89.00 70.00 -
0.40m x 0.40m Glazed Granite Tiles 1 pc/s 109.00 - - 109.00 - -
0.40m x 0.40m Non-Skid Ceramic Tiles 1 pc/s 87.00 100.00 - 99.00 60.00 -
0.40m x 0.40m Ceramic Tiles 1 pc/s 80.00 100.00 - 79.00 60.00 -
0.30m x 0.30m Unglazed Granite Tiles 1 pc/s 62.00 - - 62.00 - -
0.30m x 0.30m Glazed Granite Tiles 1 pc/s 60.00 - - 49.00 70.00 -
0.30m x 0.30m Non-Skid Ceramic Tiles 1 pc/s 56.00 60.00 - 62.00 45.00 -
0.30m x 0.30m Ceramic Tiles 1 pc/s 52.00 60.00 - 49.00 45.00 -
0.20m x 0.20m Unglazed Granite Tiles 1 pc/s 29.00 - - 29.00 - -
0.20m x 0.20m Glazed Granite Tiles 1 pc/s 15.00 - - 15.00 - -
0.20m x 0.20m Non-Skid Ceramic Tiles 1 pc/s 19.00 - - 19.00 - -
0.20m x 0.20m Ceramic Tiles 1 pc/s 19.00 - - 19.00 - -
Tile Adhesive 1 bag/s 305.00 300.00 - 249.00 350.00 320
Tile Grout 1 pack/s 125.00 125.00 - 130.00 120
4” Diamond Tile Rotary Blade 1 pc/s 429.00 485.00 - 500.00 300.00 -
Tile Trim (PVC) 1 pc/s 93.00 95.00 - 90.00 -
Tile Trim (Aluminum) 1 pc/s 210.00 270.00 - 190.00 170
43mm x 1.20m Stair Nosing Trim F-Type 1 pc/s 693.00 705.00 - 680.00 -
IX. Doors and Windows
0.60m x 2.10m PVC Door w/ Door Jamb w/ complete accessorie 1 set 2,220.00 2760.00 - 2000.00 1900
0.90m x 2.10m Wooden Door w/ complete accessories 1 sq.m. 7,534.00 9100.00 - 7000.00 6500
Aluminum Frame with 1/8” thk. Glass 1 sq.m. 3,000.00 - - 3000.00 -
X. Roofing Works
0.66m x 2.44m (26”x8’) Corrugated GI Sheet, Gauge 24 1 pc/s - - - -
0.66m x 2.44m (26”x8’) Corrugated GI Sheet, Gauge 26 1 pc/s 518.00 518.00 - - -
0.66m x 3.05m (26”x10’) Corrugated GI Sheet, Gauge 24 1 pc/s - - - - -
0.66m x 3.05m (26”x10’) Corrugated GI Sheet, Gauge 26 1 pc/s 650.00 650.00 - - -
0.66m x 3.66m (26”x12’) Corrugated GI Sheet, Gauge 24 1 pc/s - - - - -
0.66m x 3.66m (26”x12’) Corrugated GI Sheet, Gauge 26 1 pc/s 780.00 780.00 - - -
0.66m thk. x 2.4m GI Plain Sheet 1 pc/s 1150.00 1150.00 - - -
Umbrella Nail/Roofing Nail 1 kg/s 100.00 100.00 - - -
Vulcaseal 1 lit/s 700.00 700.00 - - -
XI. Plumbing Fixture
Water Closet w/ Flush Tank (complete set) 1 set/s 5375.00 5950.00 - 4800.00 -
Lavatory (complete set w/ faucet) 1 set/s 2900.00 - 2900.00 - -
Floor Drain 100mm x 100mm (metal) 1 pc/s 135.00 135.00 - - -
1/2"Ø x 90° PVC Bend Blue (plain & threated) 1 pc/s 26.00 27.00 25.00 - -
1/2"Ø x 1/2"Ø x 1/2"Ø PVC Plain Tee (blue) 1 pc/s 27.00 29.00 25.00 - -
1/2"Ø GI Coupling (plain and threated) 1 pc/s 55.00 55.00 - - -
1/2"Ø x 8' PVC Plain single hub (blue) 1 pc/s 76.00 127.00 25.00 - -
1/2"Ø Gate Valve (Brass) 1 pc/s 380.00 380.00 - - -
Teflon Tape 1 roll/s 19.00 12.00 25.00 - -
1/2"Ø GI Coupling (plain and threated) 1 pc/s 55.00 55.00 - - -
1" Screened Wire Mesh 1 l.m. 126.00 190.80 85.00 - 100
1/8" Screened Wire Mesh 1 l.m. 99.00 110.00 85.00 - 100
XII. OFFICE SUPPLIES G AND D OFFICE SUPPLIES JO-LEA SCHOOL SUPPLIES TRADING MEAD MARKETING PLUS Q GEN. MERC.
Paper, Multi-purpose (Copy) a4, 70 gsm 1 reams 240.25 235.00 240.00 226.00 260.00
Paper Multi-purpose (Copy) Long, 70 gsm 1 reams 260.00 250.00 260.00 260.00 270.00
Pencil lead with eraser 1 pcs 11.25 10.00 12.00 8.00 15.00
Ballpen, fine point (black, blue & red) 1 pcs 12.00 12.00 14.00 6.00 16.00
Correction Tape 1 pcs 44.25 45.00 50.00 22.00 60.00
Stapler, Standard Type, load cap: 200 staples min 1 pc 236.50 160.00 170.00 441.00 175.00
Staple Wire for heavy duty staplers 1 box 109.75 110.00 125.00 74.00 130.00
Fastener 1 bxs 43.75 45.00 48.00 32.00 50.00
Masking Tape 1 pcs 69.00 80.00 85.00 26.00 85.00
Clear Tape 1 pcs 58.50 60.00 62.00 47.00 65.00
Puncher (big) 1 pc 263.25 280.00 290.00 188.00 295.00
Manila Paper 1 pcs 9.25 8.00 10.00 4.00 15.00
Crayons 1 bxs 35.25 35.00 37.00 29.00 40.00
Paper clip (big) 1 bxs 54.25 60.00 65.00 22.00 70.00
Pentel Pen 1 pcs 57.50 55.00 60.00 45.00 70.00
White Folder (long) 1 pcs 12.00 12.00 15.00 6.00 15.00
Brown Envelope (long) 1 pcs 12.00 8.00 10.00 3.00 27.00
Expandable Envelope (long) 1 pcs 23.25 22.00 25.00 18.00 28.00
Record Book, 300 pages, size: 214mm x 278 mm 1 pcs 126.25 130.00 138.00 92.00 145.00
Plastic Envelope with handle 1 pcs 124.25 120.00 140.00 90.00 147.00
Plastic Cover 1 yrds 1,152.50 1,120.00 1,200.00 1,040.00 1,250.00
Push Pin 1 box 44.50 40.00 50.00 28.00 60.00
Rubber Band, 70mm min lay flat length (#18) 1 box 191.00 180.00 195.00 - 198.00
Rubber Stamp (Paid, Inspected, Received by & Certified True
1 pcs 98.33 90.00 100.00 - 105.00
Copy)
Stamp pad 1 pc 53.00 55.00 62.00 30.00 65.00
Stamp Pad Ink 1 bottle 38.00 30.00 37.00 45.00 40.00
Printer Ink (Black) 1 bottle 435.00 420.00 440.00 430.00 450.00
Printer Ink (Cyan) 1 bottle 435.00 420.00 440.00 430.00 450.00
Printer Ink (Yellow) 1 bottle 435.00 420.00 440.00 430.00 450.00
Printer Ink (Magenta) 1 bottle 435.00 420.00 440.00 430.00 450.00
XIII. FILING CABINET BOMBAY BAZAAR LIGHTHOUSE COOPERATIVE CAGAYAN APPLIANCES
Filing Cabinet 3 Drawers 1 unit 10,233.33 10,900.00 8,500.00 11,300.00
XIV. TARPAULIN CALYN ENTERPRICES RC STICKER AVENUE M SOUVENIR PRINT CENTER
tarpaulin (as per template) 1 sq.ft 33.33 25.00 35.94 39.06
XV. Project Marker DIWA PRINTING PRESS JED ADS ELY'S
600mm (24") x 450mm (18") Brass Plate 1 plate 19,866.67 24000 21,600.00 14000
600mm (24") x 450mm (18") Steel Plate 1 plate 12,000.00 - 19,440.00 10000 12000
XVI. MATERIAL TESTING E.B. TESTING CENTER MEGA TESTING CENTER TERM CONC. & MATERIAL TESTING
Field Density Test (FDT) 1 hole 433.34 400 500.00 400.00 450
Flexural Strength 1 sample 118.33 115 120.00 120.00
Compressive Strength 1 sample 106.67 100.00 120.00 100.00 110
END- USER/ UNIT : Sitio Bagsang, Brgy. Sta. Clara, Gonzaga, Cagayan
TITLE : Construction of One (1) Unit Classroom

Estimated Budget (Php)


MODE OF
Code (PAP) PROCUREMENT PROGRAM/ PROJECT
PROCUREMENT Total

#NAME? HARDWARE MATERIALS and AGGREGATES (Includes freight cost) #NAME? 902,715.23

#NAME? ### #NAME? #NAME?

#NAME? ### #NAME? #NAME?

Competitive
LOT 1 #NAME? #NAME?
Bidding

#NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME?

0 INSTALLATION OF DOOR AND WINDOWS (Includes freight cost) 0 -

LOT 2 PROJECT BILLBOARD (Includes freight cost) SVP 965.27

LOT 4 MATERIALS FOR OFFICE SUPPPLIES (Includes freight cost) SVP 5,327.00

EQUIPMENT AND POWER HAND TOOLS RENTAL (Includes Mob


LOT 5 SVP 24,678.00
Demob and Fuel)

Negotiated
Procurement;Com
LOT 6 PAKYAW LABOR CONTRACT munity 193,775.00
Participation(Organ
ized Group)

#NAME?
KALAHI-CIDSS NATIONAL COMMUNITY-DRIVEN DEVELOPMENT
PAYAPA AT MASAGANANG PAMAYANAN

Name of Municipality: GONZAGA


Name of Province: CAGAYAN
Region: II

Name of the Hardwares and Suppliers


Supplier A Supplier B Supplier C Supplier D Supplier E Supplier F
Prevailing
Description Quantity Unit
Unit Cost CRISTONN ELECTRICAL
A.M. SIA GENERAL SUPPLY AND GEN.
MERCHANDISE JCM HARDWARE N.V. ALVAREZ HARDWARE ROCEL ENT. CF MABATAN ALUMINUM MECHANDISE
A. HARDWARE MATERALS
I. Preparatory Works
Plumb Bob (400g) 1.00 pc/s 139.00 180.00 - 85.00 150.00 - -
Level Hose (Green) 1.00 li.meter 24.00 28.00 18.00 15.00 35.00 - -
4" CWN 1.00 kg/s 88.00 90.00 80.00 85.00 90.00 95 -
3" CWN 1.00 kg/s 88.00 90.00 80.00 85.00 90.00 95 -
2" CWN 1.00 kg/s 89.00 90.00 80.00 85.00 90.00 100 -
1" CWN 1.00 kg/s 92.00 90.00 80.00 100.00 90.00 100 -
4” Concrete Nail 1.00 kg/s 132.00 160.00 125.00 130.00 110.00 135 -
3" Concrete Nail 1.00 kg/s 132.00 160.00 125.00 130.00 110.00 135 -
2" Concrete Nail 1.00 kg/s 132.00 160.00 125.00 130.00 110.00 135 -
1" Concrete Nail 1.00 kg/s 132.00 160.00 125.00 130.00 110.00 135 -
II. RSB Works
16mmΦ x 6m corrugated RSB, Grade 33 1.00 pc/s 387.00 405.00 385.00 365.00 390.00 - -
12mmΦ x 6m corrugated RSB, Grade 33 1.00 pc/s 230.00 233.00 220.00 215.00 250.00 - -
10mmΦ x 6m corrugated RSB, Grade 33 1.00 pc/s 163.00 160.00 160.00 150.00 180.00 - -
GI Tie Wire #16 1.00 roll/kg 80.00 - - 80.00 - - -
III. Concrete Works
Portland Cement Type 1 (40kg) 1.00 bag/s 268.00 268.00 275.00 260.00 - - -
CHB 6" (Machine Built) 1.00 pc/s 19.00 19.00 19.00 18.00 20.00 - -
CHB 4" (Machine Built) 1.00 pc/s 15.00 13.50 15.00 14.00 15.00 - -
Mixed sand and gravel 1.00 cu.m 833.00 780.00 850.00 1000.00 700.00 - -
Washed/Puresand Aggregate 1.00 cu.m 833.00 780.00 850.00 1000.00 700.00 - -
Coarse Aggregate 3/4" 1.00 cu.m 1600.00 1350.00 1600.00 1850.00 - - -
Coarse Aggregate 1" 1.00 cu.m 1550.00 1250.00 1550.00 1850.00 - - -
IV. Form Works
2" x 6" x 8' Good Lumber 1.00 bdft 62.00 62.00 58.00 60.00 65.00 - -
2" x 6" x 10' Good Lumber 1.00 bdft 62.00 62.00 58.00 60.00 65.00 - -
2" x 6" x 12' Good Lumber 1.00 bdft 62.00 62.00 58.00 60.00 65.00 - -
2" x 4" x 8' Good Lumber 1.00 bdft 62.00 62.00 58.00 60.00 65.00 - -
2" x 4" x 10' Good Lumber 1.00 bdft 62.00 62.00 58.00 60.00 65.00 - -
2" x 4" x 12' Good Lumber 1.00 bdft 62.00 62.00 58.00 60.00 65.00 - -
2" x 3" x 8' Good Lumber 1.00 bdft 62.00 62.00 58.00 60.00 65.00 - -
2" x 3" x 10' Good Lumber 1.00 bdft 62.00 62.00 58.00 60.00 65.00 - -
2" x 3" x 12' Good Lumber 1.00 bdft 62.00 62.00 58.00 60.00 65.00 - -
2" x 2" x 8' Good Lumber 1.00 bdft 62.00 62.00 58.00 60.00 65.00 - -
2" x 2" x 10' Good Lumber 1.00 bdft 62.00 62.00 58.00 60.00 65.00 - -
2" x 2" x 12' Good Lumber 1.00 bdft 62.00 62.00 58.00 60.00 65.00 - -
1" x 8" x 12' Good Lumber (Sanepa) 1.00 bdft 65.00 65.00 65.00 65.00 -
1" x 10" x 12' Good Lumber (Sanepa) 1.00 bdft 65.00 65.00 65.00 65.00 -
1/4" x 4" x 8" Plywood 1.00 pc/s 448.00 400.00 460.00 480.00 450.00 - -
1/4" x 4" x 8" Ficem Board 1.00 pc/s 484.00 490.00 480.00 480.00 - - -
1/2" x 4" x 8" Marine Plywood 1.00 pc/s 765.00 750.00 880.00 680.00 750.00 - -
3/4" x 4" x 8" Plywood 1.00 pc/s 1445.00 1380.00 1800.00 1500.00 1100.00 - -
1/4" X 2" x 6m Flat Bar 1.00 pc/s 808.00 - 715.00 900.00 - - -
V. Painting Works
Flat Latex Paint 1.00 gal/s 705.00 680.00 690.00 700.00 750.00 - -
Semi-Gloss Latex Paint 1.00 gal/s 805.00 - - 800.00 810.00 - -
Primer Coat Paint 1.00 gal/s 628.00 - 670.00 585.00 - - -
Acrylic Paint (for roof) 1.00 gal/s 795.00 - 790.00 - 800.00 - -
Concrete Neutralizer 1.00 gal/s 667.00 - 650.00 750.00 600.00 - -
Acrylic Lacquer Thinner 1.00 lit/s 180.00 - 180.00 - - - -
Baby Roller 1.00 pc/s 67.00 75.00 65.00 65.00 60.00 - -
7" Paint Roller 1.00 pc/s 120.00 120.00 110.00 130.00 120.00 - -
4" Paint Brush 1.00 pc/s 122.00 140.00 110.00 135.00 100.00 - -
3" Paint Brush 1.00 pc/s 89.00 90.00 75.00 90.00 100.00 - -
Skim Coat 1.00 bag/s 595.00 580.00 650.00 500.00 650.00 - -
Sand Paper #200 1.00 li.meter 81.00 98.00 65.00 - 80.00 - -
Sand Paper #100 1.00 li.meter 81.00 98.00 65.00 - 80.00 - -
Wall Putty 1.00 gal/s 598.00 620.00 585.00 585.00 600.00 - -
VI. PPE
Type 2 Class G Heavy duty Hard Hat with strap 1.00 pc/s 780.00 780.00 - - - - -
Rubberized Palm Hand Gloves 1.00 pc/s 65.00 65.00 - 65.00 - - -
Dust Mask 1.00 pc/s 45.00 45.00 - - - - -
Safety Boots 1.00 pc/s 395.00 395.00 - - - - -
Reflectorized Safety Vest 1.00 pc/s 135.00 120.00 - 150.00 - - -
VII. Miscellaneous
Hacksaw Set 1.00 pc/s 375.00 350.00 - 350.00 450.00 350 -
Hacksaw Blade 1.00 pc/s 69.00 80.00 65.00 60.00 70.00 - -
Blue Sack ( 2.4m x 25m) 1.00 pc/s 2750.00 2750.00 - - - - -
4" Cutting Disk 1.00 pc/s 41.00 - 38.00 35.00 50.00 40 -
4" Grinding Disk 1.00 pc/s 50.00 - 55.00 45.00 50.00 50 -
20 Liters - Empty Plastic Container 1.00 pc/s 424.00 - - - - -
Sack Canvas ( 2.4m x 25m) 1.00 roll/s 2500.00 2500.00 - - - - -
200 Liters - Empty Drums 1.00 pc/s 1850.00 1850.00 - - - - -
Shovel (round tip, tempered) 1.00 pc/s 500.00 450.00 550.00 550.00 450.00 - -
Digging Bars (25mmØ x 1.5m, hexagonal section, 1.00 pc/s 912.00 - - - - -
VIII. Tile Works
0.60m x 0.60m Unglazed Granite Tiles 1.00 pc/s 240.00 - 240.00 - - - -
0.60m x 0.60m Glazed Granite Tiles 1.00 pc/s 240.00 - 240.00 - - - -
0.60m x 0.60m Non-Skid Ceramic Tiles 1.00 pc/s 245.00 240.00 250.00 - - - -
0.60m x 0.60m Ceramic Tiles 1.00 pc/s 245.00 240.00 250.00 - - - -
0.40m x 0.40m Unglazed Granite Tiles 1.00 pc/s 80.00 - 80.00 - - - -
0.40m x 0.40m Glazed Granite Tiles 1.00 pc/s 80.00 - 80.00 - - - -
0.40m x 0.40m Non-Skid Ceramic Tiles 1.00 pc/s 83.00 85.00 80.00 - - - -
0.40m x 0.40m Ceramic Tiles 1.00 pc/s 80.00 80.00 80.00 - - - -
0.30m x 0.30m Unglazed Granite Tiles 1.00 pc/s 50.00 - 50.00 - - - -
0.30m x 0.30m Glazed Granite Tiles 1.00 pc/s 50.00 - 50.00 - - - -
0.30m x 0.30m Non-Skid Ceramic Tiles 1.00 pc/s 53.00 55.00 50.00 - - - -
0.30m x 0.30m Ceramic Tiles 1.00 pc/s 48.00 45.00 50.00 - - - -
0.20m x 0.20m Unglazed Granite Tiles 1.00 pc/s 25.00 - 25.00 - - - -
0.20m x 0.20m Glazed Granite Tiles 1.00 pc/s 25.00 - 25.00 - - -
0.20m x 0.20m Non-Skid Ceramic Tiles 1.00 pc/s 25.00 - 25.00 - - - -
0.20m x 0.20m Ceramic Tiles 1.00 pc/s 25.00 - 25.00 - - - -
Tile Adhesive 1.00 bag/s 385.00 380.00 375.00 - 400.00 - -
Tile Grout 1.00 pack/s 145.00 160.00 125.00 150.00 - - -
4” Diamond Tile Rotary Blade 1.00 pc/s 409.00 400.00 - 375.00 450.00 - -
Tile Trim (PVC) 1.00 pc/s 88.00 - 75.00 - 100.00 - -
Tile Trim (Aluminum) 1.00 pc/s 224.00 200.00 - 220.00 250.00 - -
43mm x 1.20m Stair Nosing Trim F-Type 1.00 pc/s 515.00 480.00 - 550.00 - - -
1" Screened Wire Mesh 1.00 li.m. 134.00 - - - - - -
1/8" Screened Wire Mesh 1.00 li.m. 105.00 - - - - - -
IX. Doors and Windows
D-2; 0.60m x 2.10m PVC Door w/ Door Jamb w/ complete acces 1.00 set 2,475.00 2450.00 - 2500.00 - - -
1.0m x 2.10m KD and Termite-Treated Panel Door Type
Hinged Door and Fixed Glass Transom on 50mm x 150mm
Wood Jamb/Frame and Lever - Type Knob 1.00 set 13,850.00 13850.00 - - -
D-1; 1.0m x 2.10m KD and Termite-Treated Wooden Door w/
complete accessories 1.00 set 10,250.00 10000.00 10500.00 - - - -
W-1; (1.80m x 1.30m) Steel Jamb Jalousie Window with Clear
Blades 1.00 set 5,300.00 - - - - 5,300.00 -
W-2; (2.40m x 1.30m) Steel Jamb Jalousie Window with Clear
Blades 1.00 set 7,000.00 - - - - 7,000.00 -
W-3; (1.20m x 1.30m) Steel Jamb Jalousie Window with Clear
Blades 1.00 set 3,500.00 3,500.00

0.40m x 0.40m Steel Jamb Awning Window with Clear Glass 1.00 set 2,150.00 2,150.00 - - - -
X. Roofing Works
0.80m x 2.44m (32”x8’) Corrugated GI Sheet, Gauge 24 1.00 pc/s 480.00 - - - 480.00 - -
0.80m x 2.44m (32”x8’) Pre-painted Corrugated GI Sheet,
Gauge 24 1.00 pc/s 520.00 520.00 - - 520.00 - -
0.80m x 2.44m (32”x8’) Corrugated GI Sheet, Gauge 26 1.00 pc/s 510.00 464.00 575.00 480.00 520.00 - -
0.80m x 3.05m (32”x10’) Corrugated GI Sheet, Gauge 24 1.00 pc/s 600.00 - - - 600.00 - -
0.80m x 3.05m (32”x10’) Pre-painted Corrugated GI Sheet,
Gauge 24 , (green) 1.00 pc/s 650.00 650.00 - - 650.00 - -
0.80m x 3.05m (32”x10’) Corrugated GI Sheet, Gauge 26 1.00 pc/s 610.00 580.00 - 600.00 650.00 - -
0.80m x 3.66m (32”x12’) Corrugated GI Sheet, Gauge 24 1.00 pc/s 735.00 690.00 - - 780.00 - -
0.80m x 3.66m (32”x12’) Pre-painted Corrugated GI Sheet,
Gauge 24 1.00 pc/s 780.00 780.00 - - 780.00 - -
0.80m x 3.66m (32”x12’) Corrugated GI Sheet, Gauge 26 1.00 pc/s 746.00 - 737.00 720.00 780.00 - -
Pre-fab pre-painted Ridge Roll, Gauge 24 1.00 pc/s 415.00 420.00 - 375.00 450.00 - -
Pre-fab pre-painted Gutter, Gauge 24, 2.4m 1.00 pc/s 435.00 420.00 - - 450.00 - -
Pre-fab pre-painted End Flashing, Gauge 24, 2.40m 1.00 pc/s 420.00 420.00 -
Metal Tex Screw (self-tapping) 1.00 pc/s 4.00 3.00 3.00 3.00 4.00 - -
Blind Rivet 1.00 box/es 398.00 420.00 390.00 400.00 380.00 - -
Umbrella Nail/Roofing Nail 1.00 kg/s 107.00 130.00 95.00 100.00 100.00 - -
Vulcaseal 1.00 lit/s 715.00 720.00 640.00 750.00 750.00 - -
XI. Sanitary and Plumbing Works
Water Closet w/ Flush Tank (complete set) 1.00 set/s 6,500.00 - 6,500.00 - 6,500.00 - -
Lavatory with Faucet (complete set of accessories, ceramic) 2,950.00 2950.00 - - -
Lavatory with Faucet (complete set of accessories, stainless) 1.00 set/s 2,950.00 2950.00 - - - - -
20mmØ (3/4”) x 8’ PVC Plain single hub (blue) 1.00 pc/s 105.00 95.00 105.00 100.00 120.00 - -
15mmØ (1/2”) x 8’ PVC Plain single hub (blue) 1.00 pc/s 83.00 85.00 95.00 70.00 80.00 - -
1/2ӯ x 1/2ӯ PVC Plain Tee (blue) 1.00 pc/s 18.00 16.00 18.00 15.00 20.00 - -
3/4ӯ x 1/2ӯ PVC Reducer (blue) 1.00 pc/s 25.00 25.00 20.00 25.00 30.00 - -
PVC Coupling 15mmØ (1/2”), (plain and threaded) 1.00 pc/s 18.00 16.00 20.00 15.00 20.00 - -
PVC Coupling 15mmØ (1/2”), (plain) 1.00 pc/s 16.00 16.00 15.00 10.00 20.00 - -
15mmØ (1/2”) x 90° PVC Bend (plain and threaded) 1.00 pc/s 20.00 16.00 18.00 18.00 25.00 - -
15mmØ (1/2”) x 90° PVC Bend (plain) 1.00 pc/s 19.00 16.00 18.00 15.00 25.00 - -
1/2ӯ PVC Ball Valve (blue) 1.00 pc/s 85.00 85.00 80.00 75.00 100.00 - -
G.I. Coupling 15mmØ (1/2”) (plain and threaded) 1.00 pc/s 47.00 - 65.00 25.00 50.00 - -
1/2ӯ Brass Gate Valve 1.00 pc/s 284.00 - 250.00 350.00 250.00 - -
100mmØ x 3m Sanitary Pipe, single hub (orange) 1.00 pc/s 465.00 - - 450.00 480.00 - -
75mmØ x 3m Sanitary Pipe, single hub (orange) 1.00 pc/s 397.00 400.00 455.00 350.00 380.00 - -
50mmØ x 3m Sanitary Pipe, single hub (orange) 1.00 pc/s 274.00 295.00 300.00 250.00 250.00 - -
100mmØ x 90° Bend (orange) 1.00 pc/s 137.00 - 120.00 140.00 150.00 - -
75mmØ x 90° Bend (orange) 1.00 pc/s 95.00 100.00 80.00 100.00 100.00 - -
50mmØ x 90° Bend (orange) 1.00 pc/s 54.00 60.00 55.00 45.00 - - -
100mmØ x 45° Bend (orange) 1.00 pc/s 135.00 140.00 180.00 120.00 100.00 - -
75mmØ x 45° Bend (orange) 1.00 pc/s 105.00 100.00 80.00 90.00 150.00 - -
50mmØ x 45° Bend (orange) 1.00 pc/s 49.00 50.00 55.00 40.00 - - -
100mmØ x 100mmØ Wye (orange) 1.00 pc/s 180.00 175.00 180.00 175.00 190.00 - -
100mmØ x 50mmØ Wye Reducer (orange) 1.00 pc/s 90.00
50mmØ x 50mmØ Wye (orange) 1.00 pc/s 70.00 75.00 80.00 65.00 60.00 - -
100mmØ x 100mmØ Tee (orange) 1.00 pc/s 182.00 175.00 180.00 180.00 190.00 - -
50mmØ x 50mmØ Tee (orange) 1.00 pc/s 74.00 75.00 80.00 80.00 60.00 - -
100mmØ P-Trap (orange) 1.00 pc/s 170.00 - 180.00 180.00 150.00 - -
50mmØ P-Trap (orange) 1.00 pc/s 94.00 - 100.00 80.00 100.00 - -
100mmØ PVC Cleanout 1.00 pc/s 130.00 150.00 120.00 150.00 100.00 - -
50mmØ x 50mmØ PVC Cleanout 1.00 pc/s 79.00 75.00 85.00 75.00 - - -
Solvent Cement (100cc) 1.00 can/s 118.00 100.00 100.00 120.00 150.00 - -
Floor Drain 100mm x 100mm (metal) 1.00 pc/s 124.00 120.00 - 100.00 150.00 - -
Faucet, Brass 1/2"Ø 1.00 pc/s 245.00 220.00 280.00 180.00 300.00 - -
XIII. Electrical Works
Electrical Conduit uPVC, 20mmØ (orange) 1.00 pc/s 98.00 125.00 95.00 80.00 90.00 - -
Entrance Cap 25mmØ 1.00 pc/s 131.00 130.00 130.00 150.00 100.00 - 144.00
Junction Box, 4” x 4” G.I. 1.00 pc/s 58.00 70.00 45.00 - - - 59.00
Utility Box 2” x 4” G.I. 1.00 pc/s 45.00 40.00 35.00 - - - 59.00
3.5mm2 THHN Wire 1.00 1,193.00 33.00 35.00 29.00 30.00 - - 38.00
8.0mm2 TW (G) Wire 1.00 li.meter 83.00 80.00 - - - - 85.00
3.5mm2 TW (G) Wire 1.00 li.meter 33.00 - 27.00 - - - 38.00
14.0mm2 THHN Wire 1.00 li.meter 137.00 180.00 110.00 140.00 - - 117.00
Single Convenience Outlet, Grounding Type, 15 AMP, 230V
(EF) 1.00 pc/s 124.00 130.00 110.00 90.00 150.00 - 138.00
Duplex Convenience Outlet, Grounding Type, 20A, 250V 1.00 pc/s 198.00 200.00 - - 180.00 - 212.00
Duplex Convenience Outlet, Grounding Type, 20A, 250V (WP) 1.00 pc/s 661.00 - 600.00 - - - 721.00
Single Pole Wall Switch in One Switch Plate (10 AMP, 230V) 1.00 pc/s 111.00 130.00 125.00 90.00 - - 96.00
2 Single Pole Wall Switch in One Switch Plate (10 AMP, 230V) 1.00 pc/s 179.00 200.00 170.00 175.00 190.00 - 159.00
3-Way Switch 1.00 pc/s 107.00 140.00 85.00 130.00 100.00 - 80.00

2 – 18W, 230V, 60 Hz, AC Fluorescent Lighting Fixture, (Box Ty 1.00 set/s 1537.00 - - - - - 1537.00

1 - 18W, 230V, 60Hz AC Fluorescent Lighting Fixture, (Box Typ 1.00 set/s 1272.00 - - - - - 1272.00
Panel Box, Flush Type, 6 Branches 1.00 set/s 790.00 - 850.00 850.00 800.00 - 658.00
Circuit Breaker, 20A 2P 1.00 set/s 434.00 485.00 400.00 375.00 450.00 - 456.00
Circuit Breaker, 40A 2P 1.00 set/s 469.00 520.00 450.00 450.00 - - 456.00
Wall Fan, 60W, 230V, 60Hz 1.00 set/s 2500.00 2500.00 2500.00 - - - -
Electrical Tape 1.00 pcs 64.00 75.00 60.00 55.00 - - -

B. OFFICE SUPPLIES

Prevailing DENICE JOY GENERAL EVAGELINE B. PUYAOAN CHLOPICE VARIETY


Description Quantity Unit Unit Cost MERCHANDISE OFFICE SUPPLIES STORE
Paper, Multi-purpose (Copy) a4, 70 gsm 1.00 reams 236.00 238.00 220.00 250.00
Paper Multi-purpose (Copy) Long, 70 gsm 1.00 reams 253.00 248.00 250.00 260.00
Pencil lead with eraser 1.00 pcs 14.00 12.00 15.00 15.00
Ballpen, fine point (black, blue & red) 1.00 pcs 15.00 - 20.00 10.00
Correction Tape 1.00 pcs 28.00 27.00 35.00 20.00
Stapler, Standard Type, load cap: 200 staples min 1.00 pc 368.00 486.00 250.00 -
Staple Wire for heavy duty staplers 1.00 box 65.00 70.00 60.00 -
Fastener 1.00 bxs 55.00 49.00 60.00 -
Masking Tape 1.00 pcs 38.00 22.00 40.00 50.00
Clear Tape 1.00 pcs 60.00 60.00 45.00 75.00
Puncher (big) 1.00 pc 233.00 216.00 250.00 -
Manila Paper 1.00 pcs 8.00 7.00 7.00 8.00
Crayons 1.00 bxs 33.00 32.00 30.00 35.00
Paper clip (big) 1.00 bxs 32.00 43.00 20.00 -
Pentel Pen 1.00 pcs 42.00 41.00 20.00 65.00
White Folder (long) 1.00 pcs 13.00 8.00 10.00 20.00
Brown Envelope (long) 1.00 pcs 9.00 6.00 10.00 10.00
Expandable Envelope (long) 1.00 pcs 25.00 24.00 20.00 30.00
Record Book, 300 pages, size: 214mm x 278 mm 1.00 pcs 113.00 76.00 150.00 -
Plastic Envelope with handle 1.00 pcs 98.00 92.00 80.00 120.00
Plastic Cover 1.00 yrds 19.00 22.00 15.00 -
Push Pin 1.00 box 37.00 49.00 25.00 35.00
Rubber Band, 70mm min lay flat length (#18) 1.00 box 15.00 - - 15.00
Rubber Stamp (Paid, Inspected, Received by & Certified True
1.00 pcs - - - -
Copy)
Stamp pad 1.00 pc 60.00 54.00 - 65.00
Stamp Pad Ink 1.00 bottle 37.00 38.00 - 35.00
Printer Ink (Black) 1.00 bottle 280.00 280.00 - -
Printer Ink (Cyan) 1.00 bottle 280.00 280.00 - -
Printer Ink (Yellow) 1.00 bottle 280.00 280.00 - -
Printer Ink (Magenta) 1.00 bottle 280.00 280.00 - -
D. TARPAULIN
Prevailing J-TATTOOS PRINTING
Description Quantity Unit Unit Cost SHOP RAJ COMPUTER CENTER DANCEL DIGISHOP
Tarpaulin (as per template) 1.00 sq.ft 27.00 25.00 30.00 25.00
E. PROJECT MARKER
Prevailing
Description Quantity Unit Unit Cost ELY'S ADVERTISING ESTYLO JEX ADS
600mm (24") x 450mm (18") Brass Plate 1.00 plate 18,033.00 14500 18,000.00 21,600.00
600mm (24") x 450mm (18") Stainless Plate 1.00 plate 19,440.00 - - 19,440.00
600mm (24") x 450mm (18") Steel Plate 1.00 plate 11,000.00 11,000.00 - -

Prepared by: Reviewed by:

MARK M. CAMACAM ENGR. REYMEL G. SEDANTES


Technical Facilitator Municipal Engineer

Noted:

ALPHA JOY A. ADDATU VICTORIA V. MINES


Area Coordinator CSPMC Chairperson
LABOR RATES
Per Day(8hours) Per Hour
Skilled ₱ 550.00 ₱ 68.75
Unskilled ₱ 450.00 ₱ 56.25
Foreman ₱ 700.00 ₱ 87.50

NOTE:
EQUIPMENT RATES Based on DPWH
Per Day (8 hours) Per Hour equipment Rental as
Backhoe with hammer ₱ 15,134.80 ₱ 1,998.10 per ME
Payloader ₱ 13,864.00 ₱ 1,733.00
Dumptruck ₱ 11,360.00 ₱ 1,420.00
Grader ₱ 17,384.00 ₱ 2,173.00
Plate Compactor ₱ 123.00 ₱ 984.00
Concrete Vibrator ₱ 730.00 ₱ 91.25
Road Roller ₱ 13,216.00 ₱ 1,652.00
Single Bagger Mixer ₱ 1,376.00 ₱ 172.00
Transit Mixer ₱ 10,544.00 ₱ 1,318.00
Welding Machine ₱ 2,968.00 ₱ 371.00
Bar Cutter ₱ 1,758.00 ₱ 219.75
Bar Bender ₱ 2,812.00 ₱ 351.50
Water Truck (1000 gal) ₱ 8,520.00 ₱ 1,065.00
Bulldozer ₱ 27,032.00 ₱ 3,379.00
Batching Plant ₱ 9,664.24 ₱ 1,208.03
Concrete Saw, Blade 14" dia.
(7.5hp) ₱ 1,339.04 ₱ 167.38
Concrete Screeder (5.5 Hp)
Pick-up Vehicle - -

GENERAL SUPPORT SERVICES


Temporary Utilities Rate Consumption Total
Water 23/cu.m. 20 cu.m. 460
Electric Power 12/kWh 100 kWh 1200
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
KALAHI-CIDSS PAMANA
Republic of the Philippines
16mm Diameter 160.00
12mm Diameter 129.00
PROJECT TITLE: Construction of One (1) Unit Classroom 10mm Diameter 288.00
CYCLE NO.: 2
LOCATION: Sitio Bagsang, Brgy. Sta. Clara, Gonzaga, Cagayan GI Wire 149.00
SUBJECT: COMPUTATION OF QUANTITIES

3.0 STRUCTURAL EXCAVATION ( Column Footing) Total Excavation Works 32.00 cu.m.
DEPTH WIDTH LENGTH No. of Volume
(meters) (meters) (meters) Footing (cubic meters) Total Concrete Works 28.00 cu.m.
FOOTING 1 1.10 1.00 1.00 8.00 9.00 Total Portland 253 pcs
FOOTING 2 1.10 1.00 1.00 3.00 4.00
TIE BEAM 0.50 0.25 33.950 1.00 5.00

Total volume 18.00 ok

3.1 STRUCTURAL EXCAVATION ( Septic Vault/Tank)


DEPTH WIDTH LENGTH No. of Volume
(meters) (meters) (meters) Footing (cubic meters)
Septic Vault
2.00 2.00 3.50 1.00 14.00

14.00 ok

3.2 STRUCTURAL EXCAVATION ( Wall Footing )


DEPTH WIDTH LENGTH No. of Volume
(meters) (meters) (meters) Footing (cubic meters)
WALL FOOTING 1 0.00 0.00 0.00 0.00 0.00
Total volume 0.00

4.0 BACKFILLING WORKS W/ compaction


DEPTH WIDTH LENGTH No. of Volume
(meters) (meters) (meters) Footing (cubic meters)
FOOTING 1 0.70 1.00 1.00 8.00 6.00
FOOTING 2 0.70 1.00 1.00 3 2.00
WALL FOOTING 1 0.00 0.00 0.00 0 0.00
SEPTIC VAULT 2.00 0.25 3.50 1 4.00
SLAB ON FILL 1 0.00 0.00 0.00 0 0.00
Total volume 12.00 ok

5.0 STRUCTURAL CONCRETE (Class A)

5.1 COLUMN FOOTING


DEPTH WIDTH LENGTH No. of Volume
(meters) (meters) (meters) Footing (cubic meters)
FOOTING 1 0.30 1.00 1.00 8.00 3.00
FOOTING 2 0.30 1.00 1.00 3.00 1.00
COLUMN FOOTING 1 0.70 0.30 0.30 8.00 1.00
COLUMN FOOTING 2 0.70 0.25 0.25 3.00 0.50
Total volume 5.50 ok
Materials: Qty. say
Portland Cement 49.50 50
Sand (Washed) 2.75 3
Gravel 5.50 5.5

5.1b FOOTING TRAVERSE BAR


LENGTH
BAR No. of
(mm) No. of total# of pieces No. of bars @ Footing size Covering
DIAMETER bars Bend (mm) say
=Footing size- Footing (mm) 6.00 m (longitudinal) mm (mm)
(mm) /Footing
cover+bend
FOOTING 1 16 1150 6 8.00 48 5.00 1000 75 144 10.00
FOOTING 2 16 1150 6 3.00 18 5.00 1000 75 144 4.00
Total No. of 16mmØ Bar 14.00 ok
5.1c FOOTING LONGITUDINAL BAR
LENGTH
BAR No. of
(mm) No. of total# of pieces No. of bars @ Footing size Covering
DIAMETER bars Bend (mm) say
=Footing size- Footing (mm) 6.00 m (longitudinal) mm (mm)
(mm) /Footing
cover+bend
FOOTING 1 16 1150 6 8 48 5.00 1000 75 144 10.00
FOOTING 2 16 1150 6 3 18 5.00 1000 75 144 4.00
Total No. of 16mmØ Bar 14.00 ok `

5.1d #16 G.I. Tie Wire: use 0.40m length: 1kg @ 53m

No. of bars No. of bars No. of total length


tie wire in kgs. say
(longitudinal) (transverse) Footing (m)

6 6 8.00 86.4 1.63 2.00


6 6 3 32.4 0.61 1.00
Total No. of G.I Wire 3.00 ok

5.1e Water: 0.98drums/cu.m of concrete


Volume of total No. of
no. of drums wastage say
Concrete drums
5.50 5.39 0.54 5.93 6.00

5.2 COLUMN CONCRETE


LENGTH WIDTH HIEGHT No. of VOLUME
(mtrs) (mtrs) (mtrs) Column (cubic meters)
COLUMN 1 0.30 0.30 3.40 8.00 3.00
COLUMN 2 0.25 0.25 2.60 3.00 1.00
KING POST 0.30 0.30 1.60 2 0.50
Total volume 4.50 ok
Materials: Qty. say
Portland Cement 40.50 41
Sand (Washed) 2.25 2.5
Gravel 4.50 4.5

5.2b COLUMN MAIN BARS 4875


LENGTH
BAR
(mm) No. of No. of total# of pieces No. of bars @ column height bend
DIAMETER splice length say
=Column size- bars/column Column (mm) 6.00 mtrs mm (mm)
(mm)
cover+bend
COLUMN 1 main bars 16 4810 4 8 32 1 4100 0.0 300 32.00 4810
COLUMN 2 main bars 16 3960 4 3 12 1 3300 0.0 300 12.00 3960
Total 16mm Main Bar 44.00 ok
COLUMN 1 intermidiate bars 12 4810 4 8 32 1 4100 0 300 32 4810
COLUMN 2 intermidiate bars 12 3960 4 3 12 1 3300 0 300 12 3960
Total 12mm Intermediate
` Bar
44.00 ok
KING POST main bars 16 0 0 2 0 0.00 960 0 300 0.00

Total 16mm Main Bar


0.00
KING POST 1 intermidiate bars 12 0 0 0 0 0 0 0 0 0
Total 12mm Intermediate
Bar 0.00

5.2c COLUMN LATERAL TIES


LENGTH
BAR
(mm) No. of No. of total# of pieces No. of bars @ covering bend
DIAMETER column size (mm) say spacing (mm) column height mm
=Column size- ties/col Footing (mm) 6.00 mtrs (mm) (mm)
(mm)
cover+bend
COLUMN 1 (main ties) 10 1120 45 8 360 5.00 300 40 100 72 3-50, 3-75,3-100, rest 150 4100 1120 mm
COLUMN 1 (support ties) 10 800 36 8 288 7.00 300 40 100 42 3-50, 3-75,3-100, rest 150 4100
COLUMN 2 (main ties) 10 920 41 3 123 6.00 250 40 100 21 3-50, 3-75,3-100, rest 150 3300 920 mm
KING POST (main ties) 10 1120 16 2 35840 6 300 40 100 6 3-50, 3-75,3-100, rest 150 1400
KIG POST (support ties) 10 800 16 2 25600 4 300 40 100 5 3-50, 3-75,3-100, rest 150 1400

Total 10mm Lateral Ties 146.00 ok


5.2d #16 G.I. Tie Wire: use 0.40m length: 1kg @ 53m

No. of bars No. of bars No. of total length


tie wire in kgs. say
(longitudinal) (transverse) Column (m)

8 45 8 1152 21.74 22.00


8 41 3 393.6 7.43 8.00
8 16 2 102.4 1.93 2.00
Total No. of G.I Wire 32.00 oks

5.2e Water: 0.98drums/cu.m of concrete


Volume of total No. of
no. of drums wastage say
Concrete drums
4.50 4.4 0.44 4.9 5.00

5.3 BEAM MAIN / Tie Beam


LENGTH WIDTH HIEGHT Volume (cubic Total Volume
Beam No. No. of Beam
(meters) (meters) (meters) meters) (cubic meters)
Roof Beam 1 1 29.60 0.25 0.35 1 2.59 3.00 2.59
Roof Beam 2 1 4.350 0.25 0.30 1 0.33 1.00
Total volume 4.00 oks

Materials: Qty. say


Portland Cement 36.00 36
Sand (Washed) 2.00 2
Gravel 4.00 4

`
5.4 Tie Beam and Lintel Beam
LENGTH WIDTH HIEGHT Volume (cubic Total Volume
Beam No. No. of Beam
(meters) (meters) (meters) meters) (cubic meters)
Tie Beam 1 33.95 0.25 0.30 1 2.55 3.00
Lintel Beam 1 16.80 0.10 0.20 1 0.34 1.00
Total volume 4.00

Materials: Qty. say


Portland Cement 36.00 36
Sand (Washed) 1.50 1.5
Gravel 3.00 3

5.3b ROOF BEAM MAIN BARS

LENGTH
BAR
(mm) No. of Total Length No. of bars @ Beam Length splice length bend
DIAMETER No. of Beam say
=Beam size + bars/beam (mm) 6m (mm) (mm) (mm)
(mm)
splice + bend
Roof Beam 1a (Longer side) 16 10100.00 6 2 121200 20.20 6800.00 800 250 24.00 8800 10,100.00
Roof Beam 1a (L/3) 16 1800.00 4 2 14400 1400.00 800 250 6.00 1400 31,200.00 6 pcs
Roof Beam 1a (3L/5) 16 1600.00 2 2 6400 900.00 800 250 3.00 900 12,800.00 3 pcs
Roof Beam 1b (Shorter side) 16 8500.00 6 2 102000 17.00 7200.00 800 250 24.00 7200 8,500.00
Roof Beam 1b (L/3) 16 1500.00 4 2 12000 1100.00 800 250 5.00 1100 26,400.00 5 pcs
Roof Beam 1b (3L/5) 16 1820.00 2 2 7280 700.00 800 250 2.00 700 12,000.00 2 pcs
Roof Beam 2 16 4375.00 6 800
Lintel Beam 12 10100.00 2 2 40400 6.73 8800.00 800 250 16.00

Total 16mm Main Bar 64.00 ok

Total 12mm Main Bar 16.00 ok


5.3c ROOF BEAM STIRRUPS
LENGTH
BAR No. of
(mm) Total Length No. of bars @ Beam Size Beam Size Covering Bend
DIAMETER STIRRUPS/ No. of Beam Spacing (mm) Beam Length (mm) say
=Beam size- (mm) 6m (mm) (mm) (mm) (mm)
(mm) BEAM
cover+bend

Roof Beam 1a 10 1120 74 2 165760 27.63 250 350 40 100 3-50, 3-75,3-100,rest 150 6800.00 28.00 1120

Roof Beam 1b 10 1120 62 2 138880 23.15 250 350 40 100 3-50, 3-75,3-100,rest 150 7200.00 24.00 1120

Roof Beam 2 10 1020 57 1 58140 9.69 250 300 40 100 3-50, 3-75,3-100,rest 150 4375.00 10.00 1020

Lintel Beam 10 300 74 2 44400 7.40 100 200 40 100 3-50, 3-75,3-100,rest 150 8800.00 8.00

267
Total 10mm Stirrups 70.00 ok

5.3d #16 G.I. Tie Wire: use 0.40m length: 1kg @ 53m
Total
No. of bars No. of bars
No. of Beam Length tie wire in kgs. say
(stirrups) (main)
(meters)
267 6 7 4485.6 84.63 85.00
Total No. of G.I Wire 85.00 ok

5.3e Water: 0.98drums/cu.m of concrete


Volume of total No. of
no. of drums wastage say
Concrete drums
4.00 3.9 0.39 4.3 5.00

5.4 Tie Beam and Lintel Beam 39.5

LENGTH
BAR
(mm) No. of Total Length No. of bars @ Beam Length splice length bend
DIAMETER No. of Beam say
=Beam bars/beam (mm) 6m (mm) (mm) (mm)
(mm)
size+bend
1 Tie Beam 1a 16 10100.00 4 2 80800 13.47 6800.00 800 250 16.00
2 Tie Beam 1b 16 8500.00 4 2 68000 11.33 7200.00 800 250 8.00
3 Tie Beam 2 16 4375.00 4 1 17500 2.92 800 250
4

14000.00

Total 16mm Main Bar 24.00 oks


5.4 TIE BEAM STIRRUPS
LENGTH
BAR No. of
(mm) Total Length No. of bars @ Beam Size Beam Size Covering Bend
DIAMETER STIRRUPS/ No. of Beam Spacing (mm) Beam Length (mm) say
=Beam size- (mm) 6m (mm) (mm) (mm) (mm)
(mm) BEAM
cover+bend
1 Tie Beam 1a 10 1.00 74 2 148 0.02 200 300 40 100.00 3-50, 3-75,3-100,rest 150 25.00
2 Tie Beam 1b 10 1.00 62 2 124 0.02 200 300 40 100.00 3-50, 3-75,3-100,rest 150 18.00
3 Tie Beam 2 10 1.00 57 1 57 0.01 200 300 40 100.00 3-50, 3-75,3-100,rest 150 10.00
4

193 329
Total 10mm Stirrups 53.00 ok

5.4 #16 G.I. Tie Wire: use 0.40m length: 1kg @ 53m
Total
No. of bars No. of bars
No. of Beam Length tie wire in kgs. say
(stirrups) (main)
(meters)
193 4 5 1158 21.85 22.00
Total No. of G.I Wire 22.00 ok

5.4 Water: 0.98drums/cu.m of concrete


Volume of total No. of
no. of drums wastage say
Concrete drums
4.00 3.9 0.39 4.3 0.00
6.0 CONCRETE STRUCTURES

Slab on Fill with 0.10m gravel bedding


LENGTH WIDTH Thickness Volume
No. of Slab
(meters) (meters) (meters) (cubic meters)
main floor 9.10 7.10 0.10 1 7.00
comfort room 1.800 1.70 0.10 1 1.00
Total volume 8.00 ok

Materials: Qty. say


Portland Cement 72.00 72
Sand (Washed) 4.00 4
Gravel 8.00 8

SLAB MAIN BARS


Splice length
BAR Longitudinal Splice length No. bars
Tranverse Longitudinal Transverse no. bars no. bars Total Length of bars Total Length of bars No. bars
DIAMETER No. of slab spacing (transverse) No. of Bars for Splices (longitudin
(meters) (meters) spacing (m) (longitudinal (trans) (long) (tranverse) (longitudinal) (tranverse)
(meters) (meters) meter al)
) meters say
main floor 12 7.10 9.10 1 0.40 0.40 0.6 0.6 24 19 170.40 172.90 6.00 29.00 29.00 64.00
comfort room 12 1.70 1.800 1 0.40 0.40 0.6 0.6 6 5 10.20 9.00 1.00 2.00 2.00 5.00

Total 12mm Main Bar 69.00 ok


69.00
#16 G.I. Tie Wire: use 0.40m length: 1kg @ 53m
Total
No. of bars No. of bars
No. of slab Length tie wire in kgs. say
(Transverse) (Longitudinal)
(meters)
24 19 1 136.80 2.58 3.00
6 5 1 9.00 0.17 1
Total No. of G.I Wire 4.00 ok
Water: 0.98drums/cu.m of concrete
Volume of total No. of
no. of drums wastage say
Concrete drums
8.00 7.8 0.78 8.6 9.00

SEPTIC VAULT/TANK (CONCRETE)


LENGTH WIDTH Thickness Volume
No. of Slab
(meters) (meters) (meters) (cubic meters)
Septic Vault (Bottom Slab) 3.00 1.50 0.20 1 1.00
Septic Vault (Top Slab) 3.00 1.50 0.10 1 1.00

Total volume 2.00 ok

Materials: Qty. say


Portland Cement 18.00 18
Sand (Washed) 1.00 1
Gravel 2.00 2

Septic Vault/Tank
Splice length
BAR Longitudinal Longitudinal Splice length No. bars
Trasnverse Transverse no. bars no. bars Total Length of bars Total Length of bars No. bars
DIAMETER Bar No. of slab spacing (transverse) No. of Bars for Splices (longitudin
Bar (meters) spacing (m) (longitudinal (trans) (long) (tranverse) (longitudinal) (tranverse)
(meters) (meters) (meters) mm al)
) meters say
Septic Vault (Bottom Slab) 10 1.630 3.130 1 0.30 0.30 10 6 17.01 18.78 1 3 4 8.00
Septic Vault (Top Slab) 10 1.630 3.130 1 0.20 0.20 16 9 25.51 28.17 1 5 5 11.00

Splice length
BAR Longitudinal Longitudinal Splice length No. bars
Trasnverse Transverse no. bars no. bars Total Length of bars Total Length of bars No. bars
DIAMETER Bar No. of slab spacing (transverse) No. of Bars for Splices (longitudin
Bar (meters) spacing (m) (longitudinal (trans) (long) (tranverse) (longitudinal) (tranverse)
(meters) (meters) (meters) mm al)
) meters say
0 0.00 0.00 1 0.00 0 0 0.00 0.00 0.00 0.00 0 0.00

Total 10mm Main Bar 19.00


ok

#16 G.I. Tie Wire: use 0.40m length: 1kg @ 53m


Total
No. of bars No. of bars
No. of slab Length tie wire in kgs. say
(Transverse) (Longitudinal)
(meters)

10 6 1 25.04 0.47245 1
16 9 1 56.34 1.06302 2
Total No. of G.I Wire 3.00 ok
Water: 0.98drums/cu.m of concrete
Volume of total No. of
no. of drums wastage say
Concrete drums
2.00 2.0 0.20 2.2 3.00

6 WALL FOOTING (CONCRETE)


LENGTH WIDTH Thickness No. of Volume
(meters) (meters) (meters) footing (cubic meters)
WALL FOOTING 1 0.00 0 0 0 0.00
Total volume 0.00 ok

Materials: Qty. say


Portland Cement 0 0
Sand (Washed) 0 0
Gravel 0 0

5.2b WALL FOOTING BARS (Longitudinal)


BAR Footing No. of bars Total Length of Splice
Covering Bend No. of bar for
DIAMETER No. of Footing Length (longitudina footing Length No. of rebar @ 6.00 meters say
(mm) (mm) splices
(mm) (mm) l) (mm) (mm)
along Transverse 12 0 1280.00 3.00 0 75 144 0 0 0 0
along Longitudinal 12 0 1280.00 3.00 0 75 144 0 0 0 0
Total 12mm Bar 0.00
5.2c WALL FOOTING BARS (Traverse)
BAR Length(m) No. of
No. of wall Total Length No. of bars @ Wall Footing size Covering Bend spacing
DIAMETER =ftg size- tranverse Wall Footing Length (mm) say
Footing (mm) 6m (mm) (mm) (mm) (mm)
(mm) cover+bend bar/footing
along Transverse 10 660 0 1 0 0.00 500 40 120 300 1280.00 0.00
along Longitudinal 10 660 0 2 0 0.00 500 40 120 300 1280.00 0.00
Total 10mm Bar 0.00
5.2d #16 G.I. Tie Wire: use 0.40m length: 1kg @ 53m
No. of bars No. of bars Total Length tie wire in
say
(Transverse) (Longitudinal) (meters) kgs.
0.00 3 0 0.00 0
0.00 3 0 0.00 0
Total No. of G.I Wire 0.00

5.2e Water: 0.98drums/cu.m of concrete


Volume of total No. of
no. of drums wastage say
Concrete drums
0 0.0 0.00 0.0 0.00

7.0 MASONRY WALL

No of Height Width Area Perimeter


Doors/Window (meters) (meters) (square meters) (meters)
Door 1 2 2.10 1.00 4.2 12.4
` Door 2 1 2.10 0.60 1.3 5.4
Total 5.46 17.80

Window 1 2 1.30 1.80 4.68 12.4


Window 2 1 1.30 2.40 3.12 7.4
Window 3 1 1.30 1.20 1.56 5
Window 4 1 0.40 0.40 0.16 1.6
Total 9.52 26.40

6.1 CONCRETE HOLLOW BLOCKS COMPUTATION

Deduct Doors and Windows

Area
Length Height
(square Doors Window total area CHB total say
(meters) (meters)
meters)
Exterior Walls 29.60 3.05 90.28 4.2 9.36 76.72 997.36 998.00
Trianglular Wall 7.30 1.60 11.68 0 0 11.68 151.84 152.00
Comfort Room (up to Top RB-2) 4.35 2.35 10.22 1.3 0.16 8.80 114.43 115.00
Comfort Room (CHB above RB-
1.55 0.63 0.98 0 0 0.98 12.69 13.00
2)
Septic Vault/Tank 10.50 1.80 18.90 0 0 18.90 245.70 246.00
Total No. of 4" CHB 1278.00 ok
Total No. of 6" CHB 246.00 ok
Total Area 117.08

6.1b Concrete Mortar ( CONCRETE - CLASS C ) Factor for 4" CHB

Area of 4" Area of 6" Total MIXTURE FOR MORTAR CEMENT SAND
say
Materials: CHB CHB Quantity
C 0.394 0.0438

Portland Cement (pcs) 98.18 18.90 53.03 54.00 Factor for 6" CHB
Sand (Washed) (cu.m) 98.18 18.90 5.90 6.00 MIXTURE FOR MORTAR CEMENT SAND
C 0.759 0.0844
6.1c WALL BARS (Vertical)
Total No. of Total No. of
Spacing Length of Each Total Length No. of Bars for Total No. of
Bar Diameter Perimeter Vertical Bars with
(meters) Bar (meters) Splicing/bending Bars
Bars splicing
Main Building 12 29.60 0.40 75.00 3.48 260.85 0 44
Comfort Room 12 4.35 0.40 12.00 2.68 32.14 0 6

Total 12mm bars 50.00 ok


6.1d WALL BARS (Horizontal)
Total No. of
Total Length No. of Bars for
Bar Diameter Perimeter Spacing Horizontal Total No. of Bars say
(meters) Splicing
Bars
Main Structure 12 38.40 0.60 5.00 214 0.00 36 36.00
Comfort Room 12 7.68 0.60 4.00 35 0.00 6 6.00

Total 12mm bars 42.00 ok

5.2d #16 G.I. Tie Wire: use 0.40m length: 1kg @ 53m
Total number
Total number of Total Length tie wire in
of Horizontal say
Vertical Bars (meters) kgs.
Bars
75.00 5.00 112.5000 2.12 3
12.00 4.00 14.4000 0.27 1
Total 4.00 ok

5.2e Water: 0.98drums/cu.m of concrete


Volume of total No. of
no. of drums wastage say
Concrete drums
11.7079 11.5 1.15 12.6 13.00

7.0 MASONRY WALL

Deduct Doors and Windows

Area
Length Height
(square Doors Window total area Sub total say
(meters) (meters)
meters)
Roof Beam 1 29.60 1.05 31.08 0.00 0.00 31.08 31.08 32.00
Roof Beam 2 4.35 0.75 3.26 0.00 0.00 3.26 3.26 4.00
Column 1 0.90 22.80 20.52 0.00 0.00 20.52 20.52 21.00
Column 2 0.80 7.20 5.76 0.00 0.00 5.76 5.76 6.00
King Post 0.90 3.20 2.88 0.00 0.00 2.88 2.88 3.00
Front Elevation (Main Structure) 8.40 3.05 25.62 4.20 4.68 33.48 33.48 34.00
Right Side Elevation (Main
6.40 3.05 19.52 0.00 0.00 39.04 39.04 40.00
Structure)
Rear Elevation (Main Structure) 8.40 3.05 25.62 1.26 4.68 39.36 39.36 40.00
Left Side Elevation (Main
6.40 3.05 19.52 0.00 0.00 39.04 39.04 40.00
Structure)
Triangular Wall (Main
7.30 1.60 11.68 0.00 0.00 23.36 23.36 24.00
Structure)
Right Side Elevation (CR) 1.30 2.25 2.93 0.00 0.16 5.53 5.53 6.00 240.00 266.00
Rear Elevation (CR) 1.50 2.25 3.38 0.00 0.00 6.75 6.75 7.00
Left Side Elevation (CR) 1.55 2.25 3.49 0.00 0.00 6.98 6.98 7.00
Triangular Wall (CR) 1.55 0.63 0.98 0.00 0.00 1.95 1.95 2.00

Septic Vault/tank (inside only) 12.00 1.80 21.60 0.00 0.00 21.60 21.60 22.00

288.00 ok
Total Area 288.00 ok

6.1b WALL Plastering ( CONCRETE - CLASS C )

Area Two MIXTURE FOR PLASTERING CEMENT SAND


Faces
Quanity say
Materials: (square
meters)
C 0.225 0.025

Portland Cement (pcs) 288.00 64.80 77.00


Sand (Washed) (cu.m) 288.00 7.20 8.00
5.2e Water: 0.98drums/cu.m of concrete
Volume of total No. of
no. of drums wastage say
Concrete drums
7.2 7.1 0.71 7.8 8.00

8.0 WOOD TRUSS

8.1b BOTTOM CHORD

Total Length No of angle


Length (meters) No. of chord No of truss bar @ 3.65 say
(meters) meters (12')

8.5 2 5 85 24.00 NO. OF CHORD


Total 24.00 24 ok
8.1c TOP CHORD (RAFTER) TOTAL NO. OF 2"x6"x12' 76.00 pcs
6.2 2 7 86.8 24.00 Main Struture 912 bdft.
3 1 2 6 2.00 CR
Total 26.00 26 ok TOTAL NO. OF 2"x3"x12' 66.00 pcs
8.1f HORIZONATL SUPPORT 396 bdft.
1.5 2 5 15 5.00
Total 5.00 5 ok TOTAL LENGTH OF 2X6 = 240.4500 METER
8.1d VERTICAL MEMBERS TOTAL LENGTH OF 2X6 = 788.91645 FEET
1.83 1 5 9.15 3.00 No. of 2x6 = 66 pc/s
1.2 2 5 12 4.00 No. of 2x6 = 76.00 pc/s Round up
0.7 2 5 7 2.00 SANEPA (1"x10"x12')= 15 pcs
0 0 0 0 0.00 150 bdft
0 0 0 0 0.00
Total 9.00 9.00 ok

8.1e DIAGONAL MEMBERS


1.6 2 5 16.00 5.00 5
1.2 2 5 12.00 4.00 4
Total
8.1f HORIZONTAL SUPPORT MEMBERS FOR TOP OF 9.00 9.00 ok
TRUSSES
10.5 1 1 10.50 3.00 3
0 0 0 0.00 0.00 0
Total 3.00 3.00 ok

8.2a PURLINS
No of 3" x No. of 3" x
Width Spacing Total
Length (meters) 2" Purlins 2"Purlins @ say area
(meters) (meters) Length
location 3.65 meters
12.10 10.00 0.60 18.00 217.80 59.67 121.00
3.63 2.75 0.60 6.00 21.75 5.96 9.97
Total 66.00 66 121.00 ok

8.2b FASCIA BOARD


No of 1" x
Total No. of 10" x 1"
Length 10"x3.65
Roof Location Length Fascia Board @ say
(meters) Fascia
(meters) 3.65 meters
Board
A1 front 10.90 1.00 10.90 3.00
A2 rear 10.90 1.00 10.90 3.00
A3 right side 12.00 1.00 12.00 4.00
A4 left side 12.00 1.00 12.00 4.00
45.80 Total 15.00 15 ok

8.3 ROOFING SHEET ( Corrogated)

Length of Roof Width of Roof No. of GI sheet Effective No. of GI Total G.I. in
say say
(meters) (meters) per Width Width sheet Linear Meters
10.90 5.00 2.0 0.8 15.00 30 60.00 Main Structure
3.625 2.75 1.0 0.8 6.00 6 6.00 CR
Total 66.00 66 ok

8.3B END FLASHING


Length
No. of end total end
say
flashing flashing
(meters)
End Flashing (right side) 12.00 6.00 6 Industrial Length for Flashing= 2.4m
End Flashing (left side) 12.00 5.00 5
Total 11 26.4 ok

8.3c PRE-FAB GUTTER (ORDINARY)


Length
No. of gutter
say total
@
(meters)
Front 10.9 4.54 5 5
Rear 10.9 4.54 5 5
Industrial Length for Gutter= 2.4m

Total 21.8 9.08 10 ok

8.3d Ridge Roll


Standard
No. of Ridge
Length of Ridge say
Roll
Length of Roof Roll
10.9 2.40 5.00 5.00 12 ok

9.0 CARPENTRY AND JOINERY

9.1 Ceiling (Using Roofplan)


Number of
Number of Number of
Full Length Number of Full
Width of Length of Lumber Total number Lumber Total number
Lumber Length Lumber
Ceiling Ceiling along of 2"x2"x12' along of 2"x2"x12'
along along Transverse
(meters) (meters) Longitudina Lumber Transverse Lumber
Longitudinal Brace
l Brace Brace
Brace Area of Ceiling
INSIDE
Longitudinal Brace (2"x2"x12') 6.80 8.80 13.00 3.00 43.00 - - - 65.77 sq.m #VALUE!
Transverse Brace (2"x2"x12') 8.80 6.80 - - - 16.00 2.00 36.00
Wood Stud - 50.40 - 14.00 16.00 0.00 0.00 0.00
OUTSIDE
Longitudinal Brace (2"x2"x12') - 83.60 0.00 23.00 26.00 0.00 0.00 0.00 0 sq.m 0
Transverse Brace (2"x2"x12') - 43.65 0.00 12.00 14.00 0.00 0.00 0.00
Wood Stud - 10.50 0.00 3.00 4.00 0.00 0.00 0.00
CR
Longitudinal Brace (2"x2"x12') 2.75 3.600 6.00 1.00 7.00 0.00 0.00 0.00
Transverse Brace (2"x2"x12') 2.75 3.600 7 1.00 8.00
Wood Stud 1.00 1.00 1.00
Total 111.00 44.00
444.00 BDFT ok 176.00 BDFT ok
TOTAL 111.00 111.00 620.00 BDFT 44.00
Number of Number of
Length of
Width of Ceiling Plywood Plywood Total Number
Ceiling
(meters)
(meters) along along of Plywood
Width Length

INSIDE
Plywood (1/2" x 4' x 8') 8.8 6.8 4 6 24 pcs
Plywood (1/2" x 4' x 8') 1.5 1.55 1 2 2
OUTSIDE
Plywood (1/2" x 4' x 8') 10.9 0.85 5 1 5 pcs
Plywood (1/2" x 4' x 8') 10.9 0.85 5 1 5
Plywood (1/2" x 4' x 8') 12.6 0.8 6 1 6
Plywood (1/2" x 4' x 8') 13 0.8 6 1 6 pcs
48.00 ok

13.0 TILE WORKS

13.1 Floor Tiles ( 0.30 X 0.30 unglazed tiles)

Length Total Area


Width
(square Excess Area Actual Area Area of Tiles No. of Tiles
(meters)
(meters) meters)
Main Floor 9.10 7.10 64.61 0.00 64.61 0.09 754.00
Total 64.61 754.00

13.2 floor tiles CR

Length Total Area


Width
(square Excess Area Actual Area Area of Tiles No. of Tiles
(meters)
(meters) meters)
floor tiles 1.80 1.70 3.06 0.00 3.06 0.09 36.00
Wall tiles 6.25 1.50 9.38 0.00 9.38 0.09 123.00
Total 12.44 159.00

13.3 Cement Mortar ( CONCRETE - CLASS C )


MIXTURE CEMENT SAND
Area Quanity say
Materials:
C 0.45 0.05

Portland Cement (pcs) 77.05 34.67 35.00


Sand (Washed) (cu.m) 77.05 3.85 4.00

No. of Cement
Area
(square Area By Hundred say Unit
meters) Method CHB
Materials:
Total Area 77.05
Portland Cement 35.00
Sand (Washed) 4.00
Tile Grout 6.00
Tile Adhesive 20.00

16 FORMS AND SCAFFOLDINGS

16.1 Forms for Column


No. of
Perimeter of
Plywood per No. of Plywood No. of Plywood No. of Say No. of
Height Width Column No. of Column
Column per Perimeter per Column Plywood Plywood
Forms
Length 2nd Week 3rd Week
Column 4.10 0.30 2.00 1.40 2.00 4.00 8.00 32.00 32.00 COLUMN AREA= 50.40 SQ.M. 10.08 SQ.M. 12.60 SQ.M. 25.48
King Post 1.60 0.30 1.00 1.40 2.00 2.00 2.00 4.00 4.00 BEAM AREA= 35.65 SQ.M. 35.65 SQ.M.
TOTAL= 86.05 SQ.M. 45.73 SQ.M. 12.60 SQ.M.
Total 36.00 36.00
for single use 36.00
for 2X usage 18.00 ok
for 3X usage 12.00

16.1b Wood Frame for Column


Total Length
Total Length Total
of Lumber
of Lumber per Length of Total Bd.ft. Per
Area of Forms Height per Side of No. of Column total board ft say
Side of Forms( Lumber per Column
Forms( Long
Longer Side) Column
er Side)
Column 4.10 11.00 11.00 44.00 48.11 8.00 384.85 385
Total 0.00 384.85 385.00
2 usage 193.00 ok

16.2 Forms for Beams P= 2(d) + b + .10


P= 2(d) + b + .10
d = The sides b= Bottom Length of Perimeter of No. of Say No. of Number of Side Beam Section
Area of Forms Length No. of Beams Total Length No. of Beam
of form form Lap Joints Beam Forms Plywood Plywood for 1 plywood
Roof Beam 33.95 0.35 0.25 0.10 1.00 35.45 1.05 1 14.00 14 1.14285714285714
Tie Beam 0.00 0.30 0.20 0.10 1.00 0.00 0.90 1 0.00 0 2

Total 2.00 14.00 14.00


for single use 14.00
for 2X usage 7.00 ok
for 3X usage 5.00

16.1b Wood Frame for Beam


Total Length Length of Length of
Total Length Total Length of
of Lumber Transverse Transverse Total Length of
Length of Lumber on Longitudinal Total length total board ft say
on bottom Brace on Brace on Transverse Brace
side forms Brace
forms Side forms Bottom forms
Roof Beam 1 33.95 135.80 67.90 0.35 0.25 203.70 109.25 312.95 342.16 343
Lintel Beam 0.00 0.00 0.00 0.30 0.20 0.00 0.80 0.80 0.87 0
Tie Beam 0.00 0.00 0.00 0.30 0.20 0.00 0.80 0.80 0.87 0
Total 314.55 343.91 343.00
2 usage 172.00 ok

16.3 scaffolding column


bd ft per M
number of height total
Area of Forms height total length using 2x2x12 pcs say say
columns (table 5-3) board ft
Fajardo
Vertical 3.05 8.00 24.40 4.70 6.00 2x3 0 114.68 115 57.50 ok
Horizontal 3.05 8.00 24.40 21.00 6.00 2x2 0 512.40 513 256.50 ok
Brace 3.05 8.00 24.40 11.70 6.00 2x2 0 285.48 286 143.00 ok
Total 0.00 912.56 914.00 457.00

16.4 scaffolding Beam

bd ft per M
number of height total
Area of Forms Total length total length using 2x3x12 pcs say say
columns (table 5-3) board ft
Fajardo
Vertical 0.00 6.00 6.00 2x3 0 0.00 0 0.00
Horizontal 0.00 4.70 6.00 2x2 0 0.00 0 0.00
Total 0.00 0.00 0.00

PAINTING WORKS

Deduct Doors and Windows


Area
Length Height
(square Doors Window total area Sub total say
(meters) (meters)
meters)
Roof Beam 1 29.60 1.05 31.08 0.00 0.00 31.08 31.08 32.00 FOR WALL,C1,RB ONLY 276.00 sq.m.
Roof Beam 2 4.35 0.75 3.26 0.00 0.00 3.26 3.26 4.00
Column 1 0.90 22.80 20.52 0.00 0.00 20.52 20.52 21.00 FOR CEILING ONLY 101.00 sq.m.
Column 2 0.80 7.20 5.76 0.00 0.00 5.76 5.76 6.00
King Post 0.45 2.80 1.26 0.00 0.00 1.26 1.26 2.00 FOR ROOFING ONLY - sq.m.
Front Elevation 8.40 3.05 25.62 4.20 4.68 33.48 33.48 34.00 TOTAL 377.00 sq.m.
Right Side Elevation 6.40 3.05 19.52 0.00 0.00 39.04 39.04 40.00
Rear Elevation 8.40 3.05 25.62 1.26 4.68 39.36 39.36 40.00
Left Side Elevation 6.40 3.05 19.52 0.00 0.00 39.04 39.04 40.00
Triangular Wall 7.30 1.60 5.84 0.00 0.00 11.68 11.68 12.00
Right Side Elevation (CR) 1.30 2.25 2.93 0.00 0.16 5.53 5.53 6.00
Rear Elevation (CR) 1.50 2.25 3.38 0.00 0.00 6.75 6.75 7.00
Left Side Elevation (CR) 1.55 2.25 3.49 0.00 0.00 6.98 6.98 7.00
Triangular Wall (CR) 1.55 0.63 0.98 0.00 0.00 1.95 1.95 2.00
Ceiling - - 100.71 0.00 0.00 100.71 100.71 101.00
Fascia Board 45.80 0.25 22.90 0.00 0.00 22.90 22.90 23.00 345.00
Roofing 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
369.30 377.00 sq.m.
Total Area 377.00 sq.m. ok
KALAHI-CIDSS PAMANA
Sta. Clara, Gonzaga, Cagayan

DETAILED COST ESTIMATE


Date Prepared: April 15, 2024

Project Title: Construction of One (1) Unit Classroom Cycle No.: 02


Location: Sitio Bagsang, Brgy. Sta. Clara, Gonzaga, Cagayan
Barangay: Sta. Clara Province: Cagayan
Municipality: Gonzaga Region: Region II

ITEM 800(1) CLEARING AND GRUBBING


Width: 9.10 m
Length: 9.30 m
Quantity = 84.63 sq.m
a) Labor Cost
Productivity Output = 65.50 sq.m/manday
Planned no. of Manpower = 2.00 unskilled
Duration = 0.65 days say 1.00 days
Manpower No. Rate/day No. of Days Req'd Total Amount
Unskilled 2.00 450.00 1.00 900.00
Total Labor Cost for the Item 900.00

Item Direct Cost = P 900.0000


Unit Cost = P 10.6345 sq.m
Adjusted Item Direct Cost = P 900.0000

ITEM 802(1) STRUCTURE EXCAVATION


Quantity = 32.00 cu.m

Planned No. of Manpower to be Utilized = 11 laborers


Productivity Output = 1.00 cu.m/man-day
Duration = 2.91 days say 3.00 days
a) Labor Cost
Manpower No. Rate/day No. of Days Req'd Total Amount
Unskilled 11.00 450.00 3.00 14,850.00
Total Labor Cost for the Item 14,850.00

Labor Direct Cost = P 14,850.00


Labor Unit Cost = P 464.0625 per cu.m.
Adjusted labor Direct Cost = P 14,850.0000

Item Direct Cost = P 14,850.00


Unit Cost = P 464.0625 per cu.m.

ITEM 804(1) EMBANKMENT/BACKFILL


Volume= 12.00 cu.m
Loose Soil Volume= 13.80 cu.m

Planned No. of Gang = 10 laborers 1 laborers/gang


Productivity Output = 2.50 cu.m/man-day
Duration = 0.48 days say 0.50 days
a) Labor Cost
Manpower No. Rate/day No. of Days Req'd Total Amount
Unskilled 10.00 450.00 0.50 2,250.00
Total Labor Cost for the Item 2,250.00
b) Equipment Rental
Using Plate Compactor Volume = 13.80 cu.m
Productivity Output = 50.00 cu.m /day
Planned no. of Equipment= 1.00
Duration= 0.28 say 0.50 day

Equipment No. Rate/day No. of Days Req'd Total Amount


Plate Compactor 1.00 984.00 0.50 492.00
Fuel 4.00 60.00 1.00 240.00
Total Equipment Cost for the Item 732.00

Labor Direct Cost = P 2,250.00


Labor Unit Cost = P 187.5000 per cu.m.
Adjusted labor Direct Cost = P 2,250.0000

Item Direct Cost = P 2,982.00


Unit Cost = P 216.0870 per cu.m.

ITEM 804(4) GRAVEL FILL


Footing
Slab Length= 9.10 m Tie Beam Length = 33.95 m 1.00 m
Length=
Footing
Slab Width= 7.10 m Tie Beam Width = 0.25 m 1.00 m
Width=
Thickness= 0.10 m Thickness = 0.10 m Thickness= 0.10 m
Septic Vault Length= 3.00
Septic Vault Width= 1.50
Thickness= 0.10

Total Volume= 8.86 cu.m


Loose Soil Volume= 9.75 cu.m

a) Material Cost
Delivered Cost Freight Cost Pick-up Cost
Material Description Unit Quantity
Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost
Mixed Gravel and Sand cu.m 10.00 31.75 317.46 833.00 8,330.00
Sub-totals 0.00 317.460 8,330.00
Total Material Cost for the Item 8,647.46

Planned No. of Manpower to be Utilized = 2 laborers


Productivity Output = 4.00 cu.m/man-day
Duration = 1.22 days say 1.50 days
b) Labor Cost
Manpower No. Rate/day No. of Days Req'd Total Amount
Unskilled 2.00 450.00 1.50 1,350.00
Total Labor Cost for the Item 1,350.00

c) Equipment Rental
Using plate compactor Volume = 8.10 cu.m
Productivity Output = 50.00 cu.m /day
Planned no. of Equipment= 1.00
Duration= 0.16 say 1.00 day

Equipment No. Rate/day No. of Days Req'd Total Amount


Plate Compactor 1.00 984.00 1.00 984.00
Fuel 4.00 60.00 1.00 240.00
Total Equipment Cost for the Item 1,224.00

Labor Direct Cost = P 1,350.00


Labor Unit Cost = P 138.5223 per cu.m.
Adjusted labor Direct Cost = P 1,350.0000

Item Direct Cost = P 11,221.46


Unit Cost = P 1,151.4239 per cu.m.

ITEM 900(1) STRUCTURAL CONCRETE (Column Footing, Column, King Post, Tie Beam, Roof Beam, Slab on Fill, Septic Vault)
Volume= 28.00 cu.m
MATERIAL FACTORS: Class for concrete
cement mixed gravel & sand
A
9 1.215
a) Material Cost
Delivered Cost Freight Cost Pick-up Cost
Material Description Unit Quantity
Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost
Mixed Gravel and Sand cu.m 35.00 31.75 1,111.11 833.00 29,155.00
Portland Cement Type 1 (40kg) bags 252.00 0.83 208.09 268.00 67,536.00
Sack Canvas ( 2.4m x 25m) roll/s 2.00 0.83 1.65 2,500.00 5,000.00
20 Liters - Empty Plastic Container pc/s 4.00 0.83 3.30 424.00 1,696.00
Sub-totals 0.00 1,324.16 103,387.00
Total Material Cost for the Item 104,711.16

b) Labor Cost

Utilizing 1-bagger Portable Concrte Mixer


Planned no. of 1-bagger Conrete Mixer = 1.00 unit
Output = 2.16 cu.m/manday
Planned no. of gang = 2.00 gang 4.00 unskilled 1.00 skilled/gang
Duration = 6.48 days say 7.00 days
Manpower No. Rate/day No. of Days Req'd Total Amount
Skilled 2.00 550.00 7.00 7,700.00
Unskilled 8.00 450.00 7.00 25,200.00
Sub-total Labor Cost for the Item 32,900.00

c) Equipment Rental

Equipment No. Rate/day No. of Days Req'd Total Amount


1-bagger Concrete Mixer 1.00 1,376.00 7.00 9,632.00
Concrete Vibrator 1.00 730.00 7.00 5,110.00
Fuel 8.00 60.00 1.00 480.00
Sub-total Equipment Cost for the Item 15,222.00

Labor Direct Cost = P 32,900.00


Labor Unit Cost = P 1,175.0000 per cu.m.
Adjusted labor Direct Cost = P 32,900.0000
Item Direct Cost = P 152,833.16
Unit Cost = P 5,458.3271 per cu.m.
ITEM 902(1) REINFORCING STEEL (DEFORMED)
Quantity= 3,270.29 kgs

a) Material Cost
Delivered Cost Freight Cost Pick Up Cost
Material Description Unit Quantity
Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost
16mmØ Reinforcing Steel Bars pcs 160.00 - - 0.83 132.12 387.00 61,920.00
12mmØ Reinforcing Steel Bars pcs 129.00 0.83 106.52 230.00 29,670.00
10mmØ Reinforcing Steel Bars pcs 288.00 0.83 237.82 163.00 46,944.00
GI Tie Wire #16 kgs 149.00 0.83 123.04 80.00 11,920.00
Sub-totals 0.00 599.50 150,454.00
Total Material Cost for the Item 151,053.50

b) Labor Cost

Output = 175.00 kg/gang-day


Planned no. of gang = 4.00 gang 2.00 unskilled 1.00 skilled/gang
Duration = 4.67 days say 5.00 days
Manpower No. Rate/day No. of Days Req'd Total Amount
Skilled 4.00 550.00 5.00 11,000.00
Unskilled 8.00 450.00 5.00 18,000.00
Sub-total Labor Cost for the Item 29,000.00

c) Equipment Rental

Equipment No. Rate/day No. of Days Req'd Total Amount


Bar Cutter 1.00 100.00 5.00 500.00
Bar Bender 4.00 100.00 5.00 2,000.00
Sub-total Equipment Cost for the Item 2,500.00

Labor Direct Cost = P 29,000.00


Labor Unit Cost = P 8.8677 per kg
Adjusted labor Direct Cost = P 29,000.00
Item Direct Cost = P 182,553.50
Unit Cost = P 55.82 per kg

ITEM 903(2) FORMWORKS AND FALSEWORKS


Area= 86.05 sq.m

a) Material Cost
Delivered Cost Freight Cost Pick-up Cost
Material Description Unit Quantity
Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost
1/2" x 4" x 8" Marine Plywood pcs 25.00 - - 0.30 7.58 765.00 19,125.00
2" x 2" x 12' Good Lumber bdft 824.00 0.30 249.85 62.00 51,088.00
Common Wire Nail (assorted) kg 19.00 0.38 7.22 88.00 1,672.00
Sub-totals 0.00 264.64 71,885.00
Total Material Cost for the Item 72,149.64

b) Labor Cost
b.1) Formworks
Quantity = 86.05 sq.m
b.1.1) Form Setting
Labor Productivity Output = 25.92 sq.m/gang
Planned no. of gang = 2.00 gang 1.00 skilled 2.00 unskilled/gang
Duration = 1.66 days say: 2.00 days
b.1.2) Form Removal
Labor Productivity Output = 51.84 sq.m/gang
Planned no. of gang = 2.00 gang 2.00 unskilled/gang
Duration = 0.83 days say 1.00 days
Form Seting & Removal
Manpower No. Rate/day No. of Days Req'd Total Amount
Skilled 2.00 550.00 2.00 2,200.00
Unskilled 4.00 450.00 3.00 5,400.00
Sub-total Labor Cost for the Item 7,600.00

Labor Direct Cost = P 7,600.00


Labor Unit Cost = P 88.323
Adjusted labor Direct Cost = P 7600.000
Item Direct Cost = P 79,749.64
Unit Cost = P 926.810 sq.m

ITEM 1046(2) CHB NON LOAD BEARING


Quantity = 117.08 sq.m

a) Material Cost
Delivered Cost Freight Cost Pick up Cost
Material Description Unit Quantity
Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost
4" thk CHB (Machine Built) pcs 1,278.00 - - 0.38 485.38 15.00 19,170.00
6" thk CHB (Machine Built) pcs 246.00 0.38 93.43 19.00 4,674.00
Portland Cement bags 54.00 0.83 44.59 268.00 14,472.00
Fine Aggregate cu.m 6.00 31.75 190.48 833.00 4,998.00
12mmØ Reinforcing Steel Bars pcs 92.00 0.83 75.97 230.00 21,160.00
GI Tie Wire #16 kgs 4.00 0.83 3.30 80.00 320.00
Sub-totals 0.00 893.15 64,794.00
Total Material Cost for the Item 65,687.15

a) Labor Cost
Productivity Output = 12.00 sq.m/day
Planned no. of Manpower = 3.00 gang 1.00 skilled 2.00 unskilled
Duration = 3.25 days say 3.50 days
Manpower No. Rate/day No. of Days Req'd Total Amount
Skilled 3.00 550.00 3.50 5,775.00
Unskilled 6.00 450.00 3.50 9,450.00
Total Labor Cost for the Item 15,225.00

Labor Direct Cost = P 15,225.00


Labor Unit Cost = P 130.04 per sq.m
Adjusted labor Direct Cost = P 15,225.00

Item Direct Cost = P 80,912.15


Unit Cost = P 691.09 sq.m

ITEM 1027 PLASTERING


Quantity = 288.00 sq.m

a) Material Cost
Delivered Cost Freight Cost Pick Up Cost
Unit Quantity
Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost
Portland Cement Type 1 (40kg) pcs 77.00 - - 0.83 63.58 268.00 20,636.00
Fine Aggregate cu.m 8.00 31.75 253.97 833.00 6,664.00
1" Screened Wire Mesh li.m. 3.00 0.38 1.14 134.00 402.00
1/8" Screened Wire Mesh li.m. 6.00 0.38 2.28 105.00 630.00
Sub-totals 0.00 320.97 28,332.00
Total Material Cost for the Item 28,652.97

a) Labor Cost
Productivity Output = 20.00 sq.m/day
Planned no. of Manpower = 3.00 gang 1.00 skilled 2.00 unskilled
Duration = 4.80 days say 5.00 days
Manpower No. Rate/day No. of Days Req'd Total Amount
Skilled 3.00 550.00 5.00 8,250.00
Unskilled 6.00 450.00 5.00 13,500.00
Total Labor Cost for the Item 21,750.00

Labor Direct Cost = P 21,750.00


Labor Unit Cost = P 75.52 per sq.m
Adjusted labor Direct Cost = P 21,750.00

Item Direct Cost = P 50,402.97


Unit Cost = P 175.01 sq.m

ITEM 1010(2)a INSTALLATION OF DOOR


Quantity = 3.00 sets

a) Material Cost
Pick up Cost Freight Cost Installation Cost
Material Description Unit Quantity
Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost
D-1; 1.0m x 2.10m KD and Termite-Treated
set/s 2.00 13,850.00 27,700.00 500.00 1,000.00 1,500.00 3,000.00
Wooden Door w/ complete accessories
D-2; 0.60m x 2.10m PVC Door w/ Door Jamb w/
set 1.00 2,475.00 2,475.00 500.00 500.00 1,500.00 1,500.00
complete accessories

Sub-totals 30,175.00 1,500.00 4,500.00


Total Material Cost for the Item 36,175.00

Item Direct Cost = P 36,175.000


Unit Cost = P 12,058.333 set

Item Direct Cost = P 36,175.00


Unit Cost = P 12,058.33333 per set
ITEM 1008(1)c INSTALLATION OF GLASS WINDOWS
Quantity = 5.00 sets

a) Material Cost
Pick up Cost Freight Cost Installation Cost
Material Description Unit Quantity
Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost
W-1; (1.80m x 1.30m) Steel Jamb Jalousie Window
set/s 2.00 5,300.00 10,600.00 500.00 1,000.00 1,000.00 2,000.00
with Clear Blades
W-2; (2.40m x 1.30m) Steel Jamb Jalousie Window
set/s 1.00 7,000.00 7,000.00 500.00 500.00 1,000.00 1,000.00
with Clear Blades
W-3; (1.20m x 1.30m) Steel Jamb Jalousie Window
set/s 1.00 3,500.00 3,500.00 500.00 500.00 1,000.00 1,000.00
with Clear Blades
W-4; 0.40m x 0.40m Steel Jamb Awning Window
set/s 1.00 2,150.00 2,150.00 - - 1,000.00 1,000.00
with Clear Glass
Sub-totals 23,250.00 2,000.00 5,000.00
Total Material Cost for the Item 30,250.00

Item Direct Cost = P 30,250.00


Unit Cost = P 6,050.00000 per set

ITEM 1018 TILING WORKS


Area= 77.05 sq.m.

a) Material Cost
Delivered Cost Freight Cost Pick-up Cost
Material Description Unit Quantity
Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost
0.30m x 0.30m Unglazed Granite Floor Tiles
pc/s 754.00 - - 0.38 286.37 50.00 37,700.00
(Classroom)
0.30m x 0.30m Unglazed Granite Floor Tiles (CR) pc/s 36.00 0.38 13.67 50.00 1,800.00
0.30m x 0.30m Glazed Granite Wall Tiles pc/s 123.00 0.38 46.71 50.00 6,150.00
Tile Adhesive bag/s 20.00 0.38 7.60 385.00 7,700.00
Portland Cement (mortar) bag/s 35.00 0.38 13.29 268.00 9,380.00
Tile Grout pack/s 6.00 0.38 2.28 145.00 870.00
Fine Aggregate cu.m 4.00 31.75 126.98 833.00 3,332.00
Tile Trim 8ft. (PVC) pc/s 6.00 0.38 2.28 99.00 594.00
4” Diamond Tile Rotary Blade pc/s 3.00 0.38 1.14 409.00 1,227.00
Sub-totals 0.00 500.32 68,753.00
Total Material Cost for the Item 69,253.32

b) Labor Cost
Productivity Output = 10.92 sq.m /gang-day
Planned no. of gang = 2.00 1 skilled/gang 1 laborers/gang
Duration= 3.53 say 4.00 days
Manpower No. Rate/day No. of Days Req'd Total Amount
Skilled 2.00 550.00 4.00 4,400.00
Unskilled 2.00 450.00 4.00 3,600.00
Total Labor Cost for the Item 8,000.00

c) Power Hand Tools Rental


Equipment No. Rate/day No. of Days Req'd Total Amount
Portable Grinder 1.00 500.00 4.00 2,000.00
Sub-total Equipment Cost for the Item 2,000.00

Labor Direct Cost = P 8,000.00


Labor Unit Cost = P 103.83542 per sq.m
Adjusted labor Direct Cost = P 8,000.0000
Item Direct Cost = P 79,253.32
Unit Cost = P 1,028.6628 sq.m
ITEM 1003(1)a2 CARPENTRY WORKS (CEILING)
Quantity= 65.77 sq.m

a) Material Cost (Ceiling)


Delivered Cost Freight Cost Pick-up Cost
Material Description Unit Quantity
Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost
1/2" x 4" x 8" Marine Plywood pc 48.00 - - 0.30 14.55 626.00 30,048.00
2" x 2" x 12' Good Lumber bd.ft 620.00 0.30 187.99 56.00 34,720.00
3" Concrete Nail kg 5.00 0.38 1.90 88.00 440.00
Common Wire Nail (assorted) kg 11.00 0.38 4.18 84.00 924.00
` 0.00 208.62 66,132.00
Total Material Cost for the Item 66,340.62

b) Labor Cost
b.1) Ceiling Works
Quantity = 65.77 sq.m

Labor Productivity Output = 9.87 sq.m/day


Planned no. of gang = 3.00 gang 1.00 skilled 1.00 unskilled/gang
Duration = 2.22 days say: 2.50 days

Manpower No. Rate/day No. of Days Req'd Total Amount


Skilled 3.00 550.00 2.50 4,125.00
Unskilled 3.00 450.00 2.50 3,375.00
Sub-total Labor Cost for the Item 7,500.00

Labor Direct Cost = P 7,500.00


Labor Unit Cost = P 114.03375
Adjusted labor Direct Cost = P 7,500.0000
Item Direct Cost = P 73,840.62
Unit Cost = P 1122.7098 sq.m

ITEM 1032(1) PAINTING WORKS


Quantity = 377.00 sq.m.

A) Material Cost
Delivered Cost Freight Cost Pick-up Cost
Material Description Unit Quantity
Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost
CHB WALLS/ CONCRETE AND CEILING- 2 Coats
Paint Flat Latex - White Primer gals 23.00 - - 0.38 8.74 705.00 16,215.00
Semi-gloss Latex Paint - color gals 22.00 0.38 8.36 805.00 17,710.00
varies on actual
Skim Coat bag/s 6.00 0.38 2.28 595.00 3,570.00
7" Paint Roller with Pan set 5.00 0.38 1.90 120.00 600.00
4" Paint Brush pcs 5.00 0.38 1.90 122.00 610.00
3" Paint Brush pcs 5.00 0.38 1.90 89.00 445.00
Gasa Tape pcs 5.00 0.38 1.90 53.00 265.00
Putty knife pair 3.00 0.38 1.14 35.00 105.00
Sandpaper #200 l.m. 4.00 0.38 1.52 81.00 324.00
Sandpaper #100 l.m. 4.00 0.38 1.52 81.00 324.00
Sub-totals 0.00 31.14 40,168.00
Total Material Cost for the Item 40,199.14

B) Labor Cost
Productivity Output = 50.00 sq.m/gang-day
Planned no. of gang = 1.00 2.00 skilled/gang 4.00 Laborer/gang
Duration = 7.54 days say 8.00 days
Description Quantity Days Rate / Day Total Amount
Skilled Laborers 2.00 8.00 550.00 8,800.00
Unskilled Laborers 4.00 8.00 450.00 14,400.00
Total Labor Cost for the Item 23,200.00

Labor Cost = P 23,200.00


Item Labor Unit Cost = P 61.54
Adjusted Labor Cost = P 23,200.00
Total Item Cost = P 63,399.14
Unit Cost = P 168.17 / sq.m.
Adjusted Item Direct Cost = P 63,399.14

ITEM 1014 ROOFING WORKS


Quantity= 201.30 li.m
a) Material Cost
Delivered Cost Freight Cost Pick-up Cost
Material Description Unit Quantity
Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost
FLASHING
2" x 6" x 12' Good Lumber bdft. 912.00 - - 0.30 276.53 62.00 56,544.00
2" x 3" x 12' Good Lumber bdft. 396.00 0.30 120.07 62.00 24,552.00
Pre-fab pre-painted Ridge Roll, Gauge 24 pc/s 5.00 0.30 1.52 415.00 2,075.00
1"x10"x12' Fascia Board (Sanepa) bdft. 150.00 0.30 45.48 65.00 9,750.00
12mmØ x 200mm (8") Steel Bolt and Nut with 136.00
Washer pc/s 0.30 41.24 50.00 6,800.00
1/4" X 2" x 6m Flat Bar pc/s 1.00 0.30 0.30 808.00 808.00
GUTTER -
Pre-Fab pre-painted Gutter (ordinary), GA 24 Gutter pc/s 10.00 0.30 3.03 435.00 4,350.00
Pre-fab pre-painted End Flashing, Gauge 24, 2.40m pc/s 11.00 0.30 3.34 420.00 4,620.00
12" x 1" Plain GI Strap pcs 50.00 0.30 15.16 40.00 2,000.00
Blind Rivets box 4.00 0.30 1.21 398.00 1,592.00
Hand Riveter pc/s 2.00 0.30 0.61 480.00 960.00
METAL SHEETS
0.80m x 3.05m (32”x10’) Pre-painted Corrugated GI
pc/s 66.00 0.30 20.01 650.00 42,900.00
Sheet, Gauge 24 , (green)
Umbrella Nail/Roofing Nail kg 15.00 0.30 4.55 107.00 1,605.00
Common Wire Nail (Assorted) kg 20.00 0.30 6.06 92.00 1,840.00
Vulcaseal lit/s 3.00 0.30 0.91 715.00 2,145.00
0.00 540.02 162,541.00
Total Material Cost for the Item 163,081.02

b) Labor Cost

Labor Productivity Output = 16.81 l.m/day


Planned no. of gang = 2.00 gang 1.00 skilled 2.00 unskilled/gang
Duration = 5.99 days say: 6.00 days

Manpower No. Rate/day No. of Days Req'd Total Amount


Skilled 2.00 550.00 6.00 6,600.00
Unskilled 4.00 450.00 6.00 10,800.00
Sub-total Labor Cost for the Item 17,400.00

c) Power Hand Tools Rental


Equipment No. Rate/day No. of Days Req'd Total Amount
Electric Handrill 1.00 500.00 6.00 3,000.00
Sub-total Equipment Cost for the Item 3,000.00

Labor Direct Cost = P 17,400.00


Labor Unit Cost = P 86.43815
Adjusted labor Direct Cost = P 17,400.0000
Item Direct Cost = P 183,481.02
Unit Cost = P 911.4805 li.m

ITEM 1100(10) ELECTRICAL WORKS


Quantity= 1.00 lot

a) Material Cost
Delivered Cost Freight Cost Pick-up Cost
Material Description Unit Quantity
Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost
Electrical Conduit uPVC, 20mmØ (orange) pcs 28.00 1.41 39.55 98.00 2,744.00
20mmØ x 90 deg. Elbow (orange) pcs 30.00 1.41 42.37 25.00 750.00
Entrance Cap 25mmØ pcs 1.00 1.41 1.41 131.00 131.00
Junction Box, 4” x 4” G.I. pcs 5.00 1.41 7.06 58.00 290.00
Utility Box 2” x 4” G.I. pcs 7.00 1.41 9.89 45.00 315.00
Single Pole Wall Switch in One Switch Plate (10 1.00
pcs 1.41 1.41 111.00 111.00
AMP, 230V)
2 Single Pole Wall Switch in One Switch Plate (10 1.00
pcs 1.41 1.41 179.00 179.00
AMP, 230V)
3.5mm2 THHN Wire li.m. 240.00 1.41 338.98 33.00 7,920.00
8.0mm2 TW (G) Wire li.m. 20.00 1.41 28.25 83.00 1,660.00
Duplex Convenience Outlet, Grounding Type, 20A,
pcs 5.00 1.41 7.06 198.00 990.00
250V
1 - 18W, 230V, 60Hz AC Fluorescent Lighting
sets 4.00 1.41 5.65 1,272.00 5,088.00
Fixture, (Box Type)
Light Bulb, 24 Watts set 1.00 1.41 1.41 297.00 297.00
Ceiling Receptacle 4-1/4", 6A, 250V pcs 1.00 1.41 1.41 37.00 37.00
Panel Box, Flush Type, 6 Branches sets 1.00 1.41 1.41 790.00 790.00
Circuit Breaker, 20A 2P sets 2.00 1.41 2.82 434.00 868.00
Circuit Breaker, 40A 2P sets 2.00 1.41 2.82 469.00 938.00
Electrical Tape pcs 5.00 1.41 7.06 64.00 320.00
0.00 500.00 23,428.00
Total Material Cost for the Item 23,928.00

b) Labor Cost
Qty. 5 outlet
Productivity Output = 4.00 outlet/ gang
Planned no. of gang = 1.00 gang 2.00 skilled 2.00 unskilled/gang
Duration = 1.25 days say: 2.00 days
Manpower No. Rate/day No. of Days Req'd Total Amount
Skilled 2.00 550.00 2.00 2,200.00
Unskilled 2.00 450.00 2.00 1,800.00
Sub-total Labor Cost for the Item 4,000.00

Labor Direct Cost = P 4,000.00


Labor Unit Cost = P 4000.00000
Adjusted labor Direct Cost = P 4,000.0000
Item Direct Cost = P 27,928.00
Unit Cost = P 27,928.00 lot

ITEM 1001(8) SANITARY AND PLUMBING WORKS


Quantity= 1.00 lot

a) Material Cost
Delivered Cost Freight Cost Pick-up Cost
Material Description Unit Quantity
Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost
SEWER LINE WORKS
PVC Pipes
100mmØ Sanitary Pipe, single hub (orange) lm 9.00 - 1.75 15.73 155.00 1,395.00
50mmØ Sanitary Pipe, single hub (orange) lm 6.00 - 1.75 10.49 91.33 548.00
Elbow 45
100mmØ x 45° Bend (orange) pc 7.00 - 1.75 12.24 135.00 945.00
50mmØ x 45° Bend (orange) pc 6.00 - 1.75 10.49 49.00 294.00
Wye
100mmØ x 100mmØ Wye (orange) pc 2.00 - 1.75 3.50 180.00 360.00
Wye Reducer
100mmØ x 50mmØ Wye Reducer pc 2.00 1.75 3.50 90.00 180.00
Tee Reducer
100mmØ x 50mmØ Tee Reducer pc 1.00 - 1.75 1.75 90.00 90.00
P-trap
50mmØ P-Trap (orange) pc 1.00 - 1.75 1.75 94.00 94.00
Clean-out
100mmØ PVC Cleanout pc 2.00 - 1.75 3.50 130.00 260.00
Drains
Floor Drain 100mm x 100mm (metal) pc 1.00 - 1.75 1.75 124.00 124.00
VENT SYSTEMS
PVC Pipes and Fittings
PVC Pipes
50mmØ x 3m Sanitary Pipe, single hub (orange) lm 3.00 - 1.75 5.24 91.33 274.00
PVC Fittings
50mmØ x 90° Bend (orange) pc/s 1.00 - 1.75 1.75 54.00 54.00
STORM DRAINAGE SYSTEMS
75mm diameter lm 27.00 - 1.75 47.20 133.00 3,591.00
PVC Fittings
75mmØ x 90° Bend (orange) pc 21.00 - 1.75 36.71 95.00 1,995.00
WATERLINE SYSTEMS
PVC Pipes and Fittings
PVC Pipes
15mmØ (1/2") PVC Plain single hub (blue) lm 12.00 - 1.75 20.98 34.58 415.00
Elbow 90
15mmØ (1/2”) x 90° PVC Bend (plain) pc/s 6.00 - 1.75 10.49 19.00 114.00
15mmØ (1/2”) x 90° PVC Bend (plain and threaded) 3.00 1.75 5.24 18.00 54.00
Tee/Tee Reducer
1/2ӯ x 1/2ӯ PVC Plain Tee (blue) pc/s 2.00 - 1.75 3.50 18.00 36.00
Coupling
PVC Coupling 15mmØ (1/2”), (plain) pc/s 5.00 - 1.75 8.74 16.00 80.00
PVC Coupling 15mmØ (1/2”), (plain and threaded) pc/s 2.00 - 1.75 3.50 18.00 36.00
G.I. Coupling 15mmØ (1/2”) (plain and threaded) pc/s 2.00 1.75 3.50 27.00 54.00
End cap
15mmØ (1/2”) GI Male Plug pc/s 2.00 1.75 3.50 28.00 56.00
Valves and Accessories
1/2ӯ Brass Gate Valve pc/s 1.00 - 1.75 1.75 284.00 284.00
1/2ӯ Check Valve pc/s 1.00 - 1.75 1.75 215.00 215.00
Hose Bibb
Faucet, Brass 1/2"Ø pc/s 1.00 - 1.75 1.75 245.00 245.00
PLUMBING FIXTURES
Water Closet w/ Flush Tank (complete set) pc/s 1.00 - 1.75 1.75 6,500.00 6,500.00
Lavatory with Faucet (complete set of accessories,
pc/s 1.00 - 1.75 1.75 2,950.00 2,950.00
stainless)
Solvent Cement (100cc) can/s 5.00 - 1.75 8.74 118.00 590.00
Teflon tape pc/s 10.00 - 1.75 17.48 29.00 290.00
Sub-totals 0.00 250.00 22,123.00
Total Material Cost for the Item 22,373.00
b) Labor Cost
Quantity = 1.0 lot

Planned no. of gang = 1.00 gang 3.00 skilled 1.00 unskilled/gang


Duration = 3.00 days say: 3.00 days

Manpower No. Rate/day No. of Days Req'd Total Amount


Skilled 3.00 550.00 3.00 4,950.00
Unskilled 1.00 450.00 3.00 1,350.00
Sub-total Labor Cost for the Item 6,300.00

Labor Direct Cost = P 6,300.00


Labor Unit Cost = P 6300.00000
Adjusted labor Direct Cost = P 6,300.0000
Item Direct Cost = P 28,673.00
Unit Cost = P 28,673.00 lot

Spl. 1 PROJECT BILLBOARD (As per Design)


Quantity = 1.00 lot

a) Materials Cost
Pick-up cost Freight Cost Installation Cost
Material Description Unit Quantity
Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost
3-2" x 3" x 10' good lumber ( Vertical Studs) bdft 15.00 62.00 930.00 3.16 47.47
2-2" x 3" x 8' good lumber ( Horizontal Studs) bdft 8.00 62.00 496.00 3.16 25.32
2" x 3" x 8 (support) bdft 4.00 62.00 248.00 3.16 12.66
3-2" x 2" x 10' (diagonal Support) bdft 10.00 62.00 620.00 3.16 31.65
2" x 2 " x12' (wooden Stake) bdft 4.00 62.00 248.00 3.16 12.66
1/4" plywood (4' x 8') pcs 1.00 448.00 448.00 3.16 3.16
3" CWN kg 2.00 88.00 176.00 3.16 6.33
4" Paint Brush pcs 1.00 122.00 122.00 3.16 3.16
Flat Wall Latex Paint - White Primer lit/s 2.00 176.25 352.50 3.16 6.33
4' x 8' tarpaulin (as per template) sq.ft 32.00 27.00 864.00 3.16 101.27
Sub-totals 4,504.50 250.00 -
Total Material Cost for the Item 4,754.50

b) Labor Cost
Productivity Output = 1.00 lot/ gang
Planned no. of gang = 1.00 1 Carpenter/gang
1 laborers/gang
Duration = 1.00 days say 1.00 days
Manpower No. Rate/day No. of Days Req'd Total Amount
Skilled 1.00 550.00 1.00 550.00
Unskilled 1.00 450.00 1.00 450.00
Total Labor Cost for the Item 1,000.00
Total Item Labor Cost = P 1,000.00
Item Labor Unit Cost = P 1,000.00
Adjusted Item Labor Cost = P 1,000.00
Item Direct Cost = P 5,754.50
Unit Cost = P 5,754.50 lot

Spl. 2 PROJECT MARKER


Quantity = 1.00 lot

a) Materials Cost
Pick-up Cost Freight Cost Manual Hauling Cost
Material Description Unit Quantity
Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost
600mm(24") x 450mm(18") Steel Plate (as per
unit 1.00 11,000.00 11000.00
template)
Sub-totals 11,000.00 0.00 0.00
Total Material Cost for the Item 11,000.00

b) Labor Cost (Installation)


Productivity Output = 1.00 lot/gang-day
Planned no. of gang = 1.00 1 skilled/gang
Duration = 1.00 days say 1.00 days
Manpower No. Rate/day No. of Days Req'd Total Amount
Skilled 1.00 550.00 1.00 550.00
Total Labor Cost for the Item 550.00

Total Item Labor Cost = P 550.00


Item Labor Unit Cost = P 550.00
Adjusted Item Labor Cost = P 550.00
Item Direct Cost = P 11,550.00
Unit Cost = P 11,550.00 per lot

IN- DIRECT COST:


ADMINISTRATIVE COST INTENDED FOR THE COMMUNITY
Quantity = 1.00 lot

a) Office Supplies
Pick-up cost Freight Cost Manual Hauling Cost
Material Description Unit Quantity
Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost
Paper, Multi-purpose (Copy) a4, 70 gsm reams 5.00 236.00 1,180.00 3.33 16.67 - -
Paper, Multi-purpose (Copy) Long, 70 gsm reams 5.00 253.00 1,265.00 3.33 16.67 - -
Pencil lead with eraser pcs 10.00 14.00 140.00 3.33 33.33 - -
Ballpen, fine point (black, blue & red) pcs 10.00 15.00 150.00 3.33 33.33 - -
Stapler, Standard Type, load cap: 200 staples min pc 1.00 368.00 368.00 3.33 3.33 - -
Staple Wire for heavy duty staplers box 1.00 65.00 65.00 3.33 3.33 - -
Puncher (big) pc 1.00 233.00 233.00 3.33 3.33 - -
White Folder (long) pcs 10.00 13.00 130.00 3.33 33.33 - -
Brown Envelope (long) pcs 10.00 9.00 90.00 3.33 33.33 - -
Expandable Envelope (long) pcs 10.00 25.00 250.00 3.33 33.33 - -
Record Book, 300 pages, size: 214mm x 278 mm pcs 2.00 113.00 226.00 3.33 6.67 - -
Plastic Envelope with handle pcs 10.00 98.00 980.00 3.33 33.33 - -
5,077.00 250.00
Total Material Cost for the Item 5,327.00

b) Expenditure Allocation for Community


Item Description Unit Amount

Transportation during transactions, meals, notarial


lumpsum 15,000.00
fee etc…

Item Direct Cost = P 15,000.00


Unit Cost = P 15,000.00 lot
Adjusted Item Direct Cost = P 15,000.00

HAND TOOLS AND PERSONAL PROTECTIVE EQUIPMENTS

Pick-up cost Freight Cost Manual Hauling Cost


Material Description Unit Quantity
Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost
Shovel (round tip, tempered) pc 3.00 500.00 1,500.00 5.56 16.67
Digging Bars (25mmØ x 1.5m, hexagonal section, pc 2.00 912.00 1,824.00 5.56 11.11
Type 2 Class G Heavy duty Hard Hat with strap pc 10.00 780.00 7,800.00 5.56 55.56
Rubberized Palm Hand Gloves pair 10.00 65.00 650.00 5.56 55.56
Safety Boots pair 10.00 395.00 3,950.00 5.56 55.56
Dust Mask pc 10.00 45.00 450.00 5.56 55.56
Sub-totals 16,174.00 250.00
Total Amount 16,424.00

Prepared By: Checked and Reviewed By:

ENGR. MARK M. CAMACAM ENGR. REYMEL G. SEDANTES ENGR. RICHMOND A. JUAN


Technical Facilitator Municipal Engineer Project Development Officer IV
Approved By:

VICTORIA V. MINES HON. LOUIE P. SAVERDA


CSPMC Chairperson Barangay Chairperson
KALAHI-CIDSS PAMANA
Sta. Clara, Gonzaga, Cagayan

PROGRAM OF WORKS
Sub-Project Title: Construction of One (1) Unit Classroom Date First Prepared:

Location: Sitio Bagsang, Brgy. Sta. Clara, Gonzaga, Cagayan Monday, April 15, 2024
Category: Public Goods Cycle No.:
Physical Target: 63.00 sq.m. Classroom with 3.20 sq. Comfort Room 1st Revision:
Total Sub-Project Cost: 1,206,750.00 Php 2nd Revision:
Mode of Implementation: By Administration 3rd Revision:
Sub-Project Description: Sub-Project Duration: 57 CD + Proc: 30 CD
Single Bagger Mixer, Plate Compactor,
Equipment Needed: Concrete Vibrator and Various Hands &
Construction of 63.00 sq.m. Classroom with 3.20 sq.m. Comfort Room Power Tools

Technical Personnel: Municipal Engineers Staffs and ACT TF

%
Item No. Scope of Work (Direct Cost) Quantity Unit Unit Price Total
Wt.
ITEM 800(1) CLEARING AND GRUBBING 0.08% 84.63 sq.m 10.63 900.00
ITEM 802(1) STRUCTURE EXCAVATION 1.33% 32.00 cu.m 464.06 14,850.00
ITEM 804(1) EMBANKMENT/BACKFILL 0.27% 13.80 cu.m 216.09 2,982.00
ITEM 804(4) GRAVEL FILL 1.00% 9.75 cu.m 1,151.42 11,221.46
STRUCTURAL CONCRETE (Column Footing, Column, King Post, Tie
ITEM 900(1) 13.69% 28.00 cu.m 5,458.33 152,833.16
Beam, Roof Beam, Slab on Fill, Septic Vault)
ITEM 902(1) REINFORCING STEEL (DEFORMED) 16.35% 3,270.29 kgs 55.82 182,553.50
ITEM 903(2) FORMWORKS AND FALSEWORKS 7.14% 86.05 sq.m 926.81 79,749.64
ITEM 1046(2) CHB NON LOAD BEARING 7.25% 117.08 sq.m 691.09 80,912.15
ITEM 1027 PLASTERING 4.51% 288.00 sq.m 175.01 50,402.97
ITEM 1010(2)a INSTALLATION OF DOOR 3.24% 3.00 sets 12,058.33 36,175.00
ITEM 1008(1)c INSTALLATION OF GLASS WINDOWS 2.71% 5.00 sets 6,050.00 30,250.00
ITEM 1018 TILING WORKS 7.10% 77.05 sq.m. 1,028.66 79,253.32
ITEM 1003(1)a2 CARPENTRY WORKS (CEILING) 6.61% 65.77 sq.m 1,122.71 73,840.62
ITEM 1032(1) PAINTING WORKS 5.68% 377.00 sq.m. 168.17 63,399.14
ITEM 1014 ROOFING WORKS 16.43% 201.30 li.m 911.48 183,481.02
ITEM 1100(10) ELECTRICAL WORKS 2.50% 1.00 lot 27,928.00 27,928.00
ITEM 1001(8) SANITARY AND PLUMBING WORKS 2.57% 1.00 lot 28,673.00 28,673.00
Spl. 1 PROJECT BILLBOARD (As per Design) 0.52% 1.00 lot 5,754.50 5,754.50
Spl. 2 PROJECT MARKER 1.03% 1.00 lot 11,550.00 11,550.00
Total Direct Cost 100.00% 1,116,709.50

Local Counterpart Contributions


Breakdown of Estimated Project KALAHI- CIDSS Local Gov't.Units
Total
Cost Grant Community (In-kind) Cash In-kind
MLGU BLGU MLGU BLGU
A. DIRECT COST
General Requirements - -
Material Cost
a. Pick - up Cost 888,756.50 - - 888,756.50
b. Freight Cost 9,500.00 - - 9,500.00
Equipment
a. Equipment Cost 24,678.00 24,678.00
Labor
a. Labor Cost 193,775.00 - 193,775.00
Sub-Total A 1,116,709.50 - - - - - 1,116,709.50

Local Counterpart Contributions


Breakdown of Estimated Project KALAHI- CIDSS Local Gov't.Units
Total
Cost Grant Community (In-kind) Cash In-kind
MLGU BLGU MLGU BLGU
B. INDIRECT COST
Overhead Expenses

a. Administrative Cost intended


for the community. List as 20,327.00 20,327.00
mentioned on DE
b. Construction Foreman 39,900.00 39,900.00
Bond Premium - 6,750.00 6,750.00
Others - - - -
Contigency 6,639.50 6,639.50
Miscellaneous
a. Materials Testing (List as
- -
mentioned on DE)
b. Hand Tools and PPE 16,424.00 16,424.00
Sub-Total B 83,290.50 - - - 6,750.00 - 90,040.50
- - 6,750.00 -
- 1,206,750.00
Total Estimated Sub-Project Cost 1,200,000.00 - 6,750.00
6,750.00
0.00% 0.00% 0.56% 0.00%
0.00%
% Cost Sharing 99.44% 0.00% 0.56%
0.56%
Grand Total 1,206,750.00

1. LCC is in the form of: Cash


In-kind Sub-project from the LPRAP in the amount of: Php.

Prepared by: Approved by:

ENGR. REYMEL G. SEDANTES HON. LOUIE P. SAVERDA


MCT Technical Facilitator Barangay Chairperson

Reviewed by: Concurred by:

ENGR. MARK M. CAMACAM VICTORIA V. MINES HON. MARILYN S. PENTECOSTES


ACT Technical Facilitator CSPMC Chairperson Municipal Mayor

Recommending Approval: Noted by:

ENGR. REYMEL G. SEDANTES ENGR. RICHMOND A. JUAN


Municipal Engineer Project Development Officer IV
KALAHI-CIDSS PAMANA
Sta. Clara, Gonzaga, Cagayan

PROGRAM OF WORKS
Sub-Project Title: Construction of One (1) Unit Classroom Date First Prepared:

Location: Sitio Bagsang, Brgy. Sta. Clara, Gonzaga, Cagayan Monday, April 15, 2024
Category: Public Goods Cycle No.:
Physical Target: 42.0 sq.m. Classroom 1st Revision:
Total Sub-Project Cost: #DIV/0! Php 2nd Revision:
Mode of Implementation: Community Force Account 3rd Revision:
Sub-Project Description: Sub-Project Duration: 54 CD
Single Bagger Mixer, Plate Compactor,
Equipment Needed: Concrete Vibrator Various Hands & Power
Construction of 42.0 sq.m. Classroom Tools
Municipal Engineers Staffs, Service Provider
Technical Personnel:
and ACT TF

%
Item No. Scope of Work (Direct Cost) Quantity Unit Unit Price Total
Wt.
ITEM 800(1) CLEARING AND GRUBBING 0.09% 84.63 sq.m 10.63 900.00
ITEM 802(1) STRUCTURE EXCAVATION 1.47% 32.00 cu.m 464.06 14,850.00
ITEM 804(1) EMBANKMENT/BACKFILL 0.30% 13.80 cu.m 216.09 2,982.00
ITEM 804(4) GRAVEL FILL 1.11% 9.75 cu.m 1,151.42 11,221.46
STRUCTURAL CONCRETE (Column Footing, Column, King Post, Tie
ITEM 900(1) 15.15% 28.00 cu.m 5,458.33 152,833.16
Beam, Roof Beam, Slab on Fill, Septic Vault)
ITEM 902(1) REINFORCING STEEL (DEFORMED) 18.10% 3,270.29 kgs 55.82 182,553.50
ITEM 903(2) FORMWORKS AND FALSEWORKS 7.91% 86.05 sq.m 926.81 79,749.64
ITEM 1046(2) CHB NON LOAD BEARING 8.02% 117.08 sq.m 691.09 80,912.15
ITEM 1027 PLASTERING 5.00% 288.00 sq.m 175.01 50,402.97
ITEM 1010(2)a INSTALLATION OF DOOR 3.59% 3.00 sets 12,058.33 36,175.00
ITEM 1008(1)c INSTALLATION OF GLASS WINDOWS 3.00% 5.00 sets 6,050.00 30,250.00
ITEM 1003(1)a2 CARPENTRY WORKS (CEILING) 7.32% 65.77 sq.m 1,122.71 73,840.62
ITEM 1032(1) PAINTING WORKS 6.28% 377.00 sq.m. 168.17 63,399.14
ITEM 1014 ROOFING WORKS 18.19% 201.30 li.m 911.48 183,481.02
ITEM 1100(10) ELECTRICAL WORKS 2.77% 1.00 lot 27,928.00 27,928.00
Spl. 1 PROJECT BILLBOARD (As per Design) 0.57% 1.00 lot 5,754.50 5,754.50
Spl. 2 PROJECT MARKER 1.14% 1.00 lot 11,550.00 11,550.00
Total Direct Cost 100.00% 1,008,783.18

Local Counterpart Contributions


Breakdown of Estimated Project KALAHI- CIDSS Local Gov't.Units
Total
Cost Grant Community (In-kind) Cash In-kind
MLGU BLGU MLGU BLGU
A. DIRECT COST
General Requirements - -
Material Cost
a. Pick - up Cost 888,756.50 - - 888,756.50
b. Freight Cost 9,500.00 - - 9,500.00
Equipment
a. Equipment Cost 24,678.00 24,678.00
Labor
a. Labor Cost 193,775.00 - 193,775.00
Sub-Total A 1,116,709.50 - - - - - 1,116,709.50

Local Counterpart Contributions


Breakdown of Estimated Project KALAHI- CIDSS Local Gov't.Units
Total
Cost Grant Community (In-kind) Cash In-kind
MLGU BLGU MLGU BLGU
B. INDIRECT COST
Overhead Expenses

a. Administrative Cost intended


for the community. List as 20,327.00 20,327.00
mentioned on DE
b. Construction Foreman 35,100.00 35,100.00
Bond Premium - 3,000.00 3,000.00
Others - 1,000.00 600.00 1,600.00
Contigency 5,816.05 5,816.05
Miscellaneous
a. Materials Testing (List as
- -
mentioned on DE)
b. Hand Tools 16,424.00 16,424.00
c. PPE's #DIV/0! #DIV/0!
Sub-Total B #DIV/0! - 3,000.00 1,000.00 - 600.00 #DIV/0!
3,000.00 1,000.00 - 600.00
- #DIV/0!
Total Estimated Sub-Project Cost #DIV/0! 4,000.00 600.00
4,600.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0!
% Cost Sharing #DIV/0! #DIV/0! #DIV/0!
#DIV/0!
Grand Total #DIV/0!
NOTES: (Please check the appropriate box)
1. LCC is in the form of: Cash
In-kind Sub-project from the LPRAP in the amount of: Php.

Prepared by: Approved by:

ENGR. REYMEL G. SEDANTES 0


MCT Technical Facilitator Barangay Chairperson

Reviewed by: Concurred by:

ENGR. MARK M. CAMACAM VICTORIA V. MINES HON. MARILYN S. PENTECOSTES


ACT Technical Facilitator CSPMC Chairperson Municipal Mayor

Recommending Approval: Noted by:

ENGR. REYMEL G. SEDANTES LOUIE S. SUNICO, MD VICSON JAMES T. FRONDA ENGR. RICHMOND A. JUAN
Municipal Engineer Municipal Health Officer ACT Area Coordinator Project Development Officer IV
KALAHI-CIDSS PAMANA
Sta. Clara, Gonzaga, Cagayan

PROGRAM OF WORKS
Sub-Project Title: Construction of One (1) Unit Classroom Date First Prepared:

Location: Sitio Bagsang, Brgy. Sta. Clara, Gonzaga, Cagayan Monday, April 15, 2024
Category: Public Goods Cycle No.:
Physical Target: 42.0 sq.m. Classroom 1st Revision:
Total Sub-Project Cost: #DIV/0! Php 2nd Revision:
Mode of Implementation: Community Force Account 3rd Revision:
Sub-Project Description: Sub-Project Duration: 54 CD
Single Bagger Mixer, Plate Compactor,
Equipment Needed: Concrete Vibrator Various Hands & Power
Construction of 42.0 sq.m. Classroom Tools
Municipal Engineers Staffs, Service Provider
Technical Personnel:
and ACT TF

%
Item No. Scope of Work (Direct Cost) Quantity Unit Unit Price Total
Wt.
ITEM 800(1) CLEARING AND GRUBBING 0.09% 84.63 sq.m 10.63 900.00
ITEM 802(1) STRUCTURE EXCAVATION 1.47% 32.00 cu.m 464.06 14,850.00
ITEM 804(1) EMBANKMENT/BACKFILL 0.30% 13.80 cu.m 216.09 2,982.00
ITEM 804(4) GRAVEL FILL 1.11% 9.75 cu.m 1,151.42 11,221.46
STRUCTURAL CONCRETE (Column Footing, Column, King Post, Tie
ITEM 900(1) 15.15% 28.00 cu.m 5,458.33 152,833.16
Beam, Roof Beam, Slab on Fill, Septic Vault)
ITEM 902(1) REINFORCING STEEL (DEFORMED) 18.10% 3,270.29 kgs 55.82 182,553.50
ITEM 903(2) FORMWORKS AND FALSEWORKS 7.91% 86.05 sq.m 926.81 79,749.64
ITEM 1046(2) CHB NON LOAD BEARING 8.02% 117.08 sq.m 691.09 80,912.15
ITEM 1027 PLASTERING 5.00% 288.00 sq.m 175.01 50,402.97
ITEM 1010(2)a INSTALLATION OF DOOR 3.59% 3.00 sets 12,058.33 36,175.00
ITEM 1008(1)c INSTALLATION OF GLASS WINDOWS 3.00% 5.00 sets 6,050.00 30,250.00
ITEM 1003(1)a2 CARPENTRY WORKS (CEILING) 7.32% 65.77 sq.m 1,122.71 73,840.62
ITEM 1032(1) PAINTING WORKS 6.28% 377.00 sq.m. 168.17 63,399.14
ITEM 1014 ROOFING WORKS 18.19% 201.30 li.m 911.48 183,481.02
ITEM 1100(10) ELECTRICAL WORKS 2.77% 1.00 lot 27,928.00 27,928.00
Spl. 1 PROJECT BILLBOARD (As per Design) 0.57% 1.00 lot 5,754.50 5,754.50
Spl. 2 PROJECT MARKER 1.14% 1.00 lot 11,550.00 11,550.00
Total Direct Cost 100.00% 1,008,783.18

Local Counterpart Contributions


Breakdown of Estimated Project KALAHI- CIDSS Local Gov't.Units
Total
Cost Grant Community (In-kind) Cash In-kind
MLGU BLGU MLGU BLGU
A. DIRECT COST
General Requirements - -
Material Cost
a. Pick - up Cost 888,756.50 - - 888,756.50
b. Freight Cost 9,500.00 - - 9,500.00
Equipment
a. Equipment Cost 24,678.00 24,678.00
Labor
a. Labor Cost 193,775.00 - 193,775.00
Sub-Total A 1,116,709.50 - - - - - 1,116,709.50

Local Counterpart Contributions


Breakdown of Estimated Project KALAHI- CIDSS Local Gov't.Units
Total
Cost Grant Community (In-kind) Cash In-kind
MLGU BLGU MLGU BLGU
B. INDIRECT COST
Overhead Expenses

a. Administrative Cost intended


for the community. List as 20,327.00 20,327.00
mentioned on DE
b. Construction Foreman 35,100.00 35,100.00
Bond Premium - 3,000.00 3,000.00
Others - 1,000.00 600.00 1,600.00
Contigency 5,816.05 5,816.05
Miscellaneous
a. Materials Testing (List as
- -
mentioned on DE)
b. Hand Tools 16,424.00 16,424.00
c. PPE's #DIV/0! #DIV/0!
Sub-Total B #DIV/0! - 3,000.00 1,000.00 - 600.00 #DIV/0!
3,000.00 1,000.00 - 600.00
- #DIV/0!
Total Estimated Sub-Project Cost #DIV/0! 4,000.00 600.00
4,600.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0!
% Cost Sharing #DIV/0! #DIV/0! #DIV/0!
#DIV/0!
Grand Total #DIV/0!
NOTES: (Please check the appropriate box)
1. LCC is in the form of: Cash
In-kind Sub-project from the LPRAP in the amount of: Php.

Prepared by: Approved by:

ENGR. REYMEL G. SEDANTES 0


MCT Technical Facilitator Barangay Chairperson

Reviewed by: Concurred by:

ENGR. MARK M. CAMACAM VICTORIA V. MINES HON. MARILYN S. PENTECOSTES


ACT Technical Facilitator CSPMC Chairperson Municipal Mayor

Recommending Approval: Noted by:

ENGR. REYMEL G. SEDANTES LOUIE S. SUNICO, MD VICSON JAMES T. FRONDA ENGR. RICHMOND A. JUAN
Municipal Engineer Municipal Health Officer ACT Area Coordinator Project Development Officer IV
Materials (Included
Materials
in Grants)

A GENERAL REQUIREMENTS
ITEM 800(1) CLEARING AND GRUBBING
ITEM 802(1) STRUCTURE EXCAVATION
ITEM 804(1) EMBANKMENT/BACKFILL
ITEM 804(4) GRAVEL FILL 8,330.00 8,330.00
STRUCTURAL CONCRETE
(Column Footing, Column, King 103,387.00 103,387.00
ITEM 900(1)
Post, Tie Beam, Roof Beam, Slab
on Fill, Septic Vault)
REINFORCING STEEL 150,454.00 150,454.00
ITEM 902(1)
(DEFORMED)
FORMWORKS AND 71,885.00 71,885.00
ITEM 903(2)
FALSEWORKS

ITEM 1046(2) CHB NON LOAD BEARING 64,794.00 64,794.00

ITEM 1027 PLASTERING 28,332.00 28,332.00


ITEM 1010(2)a INSTALLATION OF DOOR 34,675.00 34,675.00
INSTALLATION OF GLASS 28,250.00 28,250.00
ITEM 1008(1)c
WINDOWS
ITEM 1018 TILING WORKS 68,753.00 68,753.00

ITEM 1003(1)a2 CARPENTRY WORKS (CEILING) 66,132.00 66,132.00

ITEM 1032(1) PAINTING WORKS 40,168.00 40,168.00

ITEM 1014 ROOFING WORKS 162,541.00 162,541.00


ITEM 1100(10) ELECTRICAL WORKS 23,428.00 23,428.00

SANITARY AND PLUMBING 22,123.00 22,123.00


ITEM 1001(8)
WORKS
PROJECT BILLBOARD (As per 4,504.50 4,504.50
Spl. 1
Design)
Spl. 2 PROJECT MARKER 11,000.00 11,000.00

888,756.50 888,756.50
BGA =
Indirect Cost
Total Amount =
Total LCC=
Difference =
Freigth Cost General
Freight Labor
(Included in Grants) Requirements

-
900.00
14,850.00
2,250.00
317.46 317.46 1,350.00

1,324.16 1,324.16 32,900.00

599.50 599.50 29,000.00

264.64 264.64 7,600.00

893.15 893.15 15,225.00

320.97 320.97 21,750.00


1,500.00 1,500.00 -
2,000.00 2,000.00 -

500.32 500.32 8,000.00

208.62 208.62 7,500.00

31.14 31.14 23,200.00


540.02 540.02 17,400.00
500.00 500.00 4,000.00

250.00 250.00 6,300.00

250.00 250.00 1,000.00


- 550.00

9,500.00 9,500.00 - 193,775.00


1,116,709.50
600,000.00
83,290.50
1,116,709.50
-
1,116,709.500000
Equipment Materials (LCC) Freigth Cost (LCC) LCC

732.00
1,224.00

15,222.00

2,500.00

2,000.00

3,000.00

24,678.00 - - -
1,116,709.50 - -
Total

9,500.00
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
KALAHI-CIDSS PAMANA
Republic of the Philippines
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END- USER/ UN: Sitio Bagsang, Brgy. Sta. Clara, Gonzaga, Cagayan
TITLE : Construction of One (1) Unit Classroom

MODE OF Schedule/ Milestone of Activities


QUANTITY/
Code GENERAL DESCRIPTION SIZE Unit/s ESTIMATED BUDGET IMPLEMENTA
TION Jul Aug Sep Oct Nov Dec

HARDWARE MATERIALS and


902,715.23
AGGREGATES (Includes freight cost)
Mixed Gravel and Sand 45.00 cu.m 38,913.57

Fine Aggregate 18.00 cu.m 15,565.43

Portland Cement Type 1 (40kg) 418.00 bags 112,353.56

Sack Canvas ( 2.4m x 25m) 2.00 roll/s 5,001.65

20 Liters - Empty Plastic Container 4.00 pc/s 1,699.30

16mmØ Reinforcing Steel Bars 160.00 pcs 62,052.12

12mmØ Reinforcing Steel Bars 221.00 pcs 51,012.49

10mmØ Reinforcing Steel Bars 288.00 pcs 47,181.82

GI Tie Wire #16 153.00 kgs 12,366.34

1/2" x 4" x 8" Marine Plywood 73.00 pcs 49,195.13

2" x 2" x 12' Good Lumber 1448.00 bd.ft 86,506.50

2" x 3" x 12' Good Lumber 396.00 bd.ft 24,672.07

2" x 6" x 12' Good Lumber 912.00 bd.ft 56,820.53

Common Wire Nail (assorted) 50.00 kgs 4,453.46

3" Concrete Nail 5.00 kg 441.90

4" thk CHB (Machine Built) 1278.00 pcs 19,655.38

6" thk CHB (Machine Built) 246.00 pcs 4,767.43

1" Screened Wire Mesh 3.00 li.m. 403.14

1/8" Screened Wire Mesh 6.00 li.m. 632.28


TILES, TILES ADHESIVE AND GROUT
(includes freight cost)
0.30m x 0.30m Unglazed Granite Floor Tiles
754.00 pc/s 37,986.37
(Classroom)
0.30m x 0.30m Unglazed Granite Floor Tiles
36.00 pc/s 1,813.67
(CR)
0.30m x 0.30m Glazed Granite Wall Tiles 123.00 pc/s 6,196.71

Tile Adhesive 20.00 bag/s 7,707.60

Tile Grout 6.00 pack/s 872.28

Tile Trim 8ft. (PVC) 6.00 pc/s 596.28

4” Diamond Tile Rotary Blade 3.00 pc/s 1,228.14


PAINTING MATERIALS (includes freight
cost)
Paint Flat Latex - White Primer 23.50 gals 16,582.56

Semi-gloss Latex Paint - color varies on actual 22.00 gals 17,718.36

Skim Coat 6.00 bag/s 3,572.28


7" Paint Roller with Pan 5.00 set 601.90

4" Paint Brush 6.00 pcs 737.06

3" Paint Brush 5.00 pcs 446.90

Gasa Tape 5.00 pcs 266.90

Putty knife 3.00 pair 106.14

Sandpaper #200 4.00 l.m. 325.52

Sandpaper #100 4.00 l.m. 325.52


ROOFING MATERIALS (includes freight
cost)
Pre-fab pre-painted Ridge Roll, Gauge 24 5.00 pc/s 2,076.52

1"x10"x12' Fascia Board (Sanepa) 150.00 bdft. 9,795.48


12mmØ x 200mm (8") Steel Bolt and Nut with
136.00 pc/s 6,841.24
Washer
1/4" X 2" x 6m Flat Bar 1.00 pc/s 808.30
Pre-Fab pre-painted Gutter (ordinary), GA 24
10.00 pc/s 4,353.03
Gutter
Pre-fab pre-painted End Flashing, Gauge 24,
11.00 pc/s 4,623.34
2.40m
12" x 1" Plain GI Strap 50.00 pcs 2,015.16

Blind Rivets 4.00 box 1,593.21

Hand Riveter 2.00 pc/s 960.61


0.80m x 3.05m (32”x10’) Pre-painted
66.00 pc/s 42,920.01
Corrugated GI Sheet, Gauge 24 , (green)
Umbrella Nail/Roofing Nail 15.00 kg 1,609.55

Vulcaseal 3.00 lit/s 2,145.91


ELECTRICAL MATERIALS (includes freight
cost)
Electrical Conduit uPVC, 20mmØ (orange) 28.00 pcs 2,783.55

20mmØ x 90 deg. Elbow (orange) 30.00 pcs 792.37

Entrance Cap 25mmØ 1.00 pcs 132.41

Junction Box, 4” x 4” G.I. 5.00 pcs 297.06

Utility Box 2” x 4” G.I. 7.00 pcs 324.89


Single Pole Wall Switch in One Switch Plate (10
1.00 pcs 112.41
AMP, 230V)
2 Single Pole Wall Switch in One Switch Plate
1.00 pcs 180.41
(10 AMP, 230V)
3.5mm2 THHN Wire 240.00 li.m. 8,258.98
Competitive
LOT 1
8.0mm2 TW (G) Wire 20.00 li.m. 1,688.25 Bidding
Duplex Convenience Outlet, Grounding Type,
5.00 pcs 997.06
20A, 250V
1 - 18W, 230V, 60Hz AC Fluorescent Lighting
4.00 sets 5,093.65
Fixture, (Box Type)
Light Bulb, 24 Watts 1.00 set 298.41

Ceiling Receptacle 4-1/4", 6A, 250V 1.00 pcs 38.41

Panel Box, Flush Type, 6 Branches 1.00 sets 791.41

Circuit Breaker, 20A 2P 2.00 sets 870.82

Circuit Breaker, 40A 2P 2.00 sets 940.82

Electrical Tape 5.00 pcs 327.06


SANITARY AND PLUMBING MATERIALS
(includes freight cost)
100mmØ Sanitary Pipe, single hub (orange) 9.00 lm 1,410.73

50mmØ Sanitary Pipe, single hub (orange) 6.00 lm 558.49


100mmØ x 45° Bend (orange) 7.00 pc 957.24

50mmØ x 45° Bend (orange) 6.00 pc 304.49

100mmØ x 100mmØ Wye (orange) 2.00 pc 363.50

100mmØ x 50mmØ Wye Reducer 2.00 pc 183.50

100mmØ x 50mmØ Tee Reducer 1.00 pc 91.75

50mmØ P-Trap (orange) 1.00 pc 95.75

100mmØ PVC Cleanout 2.00 pc 263.50

Floor Drain 100mm x 100mm (metal) 1.00 pc 125.75

50mmØ x 3m Sanitary Pipe, single hub (orange) 3.00 lm 279.24

50mmØ x 90° Bend (orange) 1.00 pc/s 55.75

75mm diameter 27.00 lm 3,638.20

75mmØ x 90° Bend (orange) 21.00 pc 2,031.71

15mmØ (1/2") PVC Plain single hub (blue) 12.00 lm 435.98

15mmØ (1/2”) x 90° PVC Bend (plain) 6.00 pc/s 124.49


15mmØ (1/2”) x 90° PVC Bend (plain and
3.00 0 59.24
threaded)
1/2ӯ x 1/2ӯ PVC Plain Tee (blue) 2.00 pc/s 39.50

PVC Coupling 15mmØ (1/2”), (plain) 5.00 pc/s 88.74


PVC Coupling 15mmØ (1/2”), (plain and
2.00 pc/s 39.50
threaded)
G.I. Coupling 15mmØ (1/2”) (plain and
2.00 pc/s 57.50
threaded)
15mmØ (1/2”) GI Male Plug 2.00 pc/s 59.50

1/2ӯ Brass Gate Valve 1.00 pc/s 285.75

1/2ӯ Check Valve 1.00 pc/s 216.75

Faucet, Brass 1/2"Ø 1.00 pc/s 246.75

Water Closet w/ Flush Tank (complete set) 1.00 pc/s 6,501.75


Lavatory with Faucet (complete set of
1.00 pc/s 2,951.75
accessories, stainless)
Solvent Cement (100cc) 5.00 can/s 598.74

Teflon tape 10.00 pc/s 307.48

3-2" x 3" x 10' good lumber ( Vertical Studs) 15.00 bdft 977.47

2-2" x 3" x 8' good lumber ( Horizontal Studs) 8.00 bdft 521.32

2" x 3" x 8 (support) 4.00 bdft 260.66

3-2" x 2" x 10' (diagonal Support) 10.00 bdft 651.65

1/4" plywood (4' x 8') 1.00 pcs 451.16

3" CWN 2.00 kg 182.33


HAND TOOLS AND PERSONAL
PROTECTIVE EQUIPMENTS
Shovel (round tip, tempered) 3.00 pc 1,516.67
Digging Bars (25mmØ x 1.5m, hexagonal
2.00 pc 1,835.11
section,
Type 2 Class G Heavy duty Hard Hat with strap 10.00 pc 7,855.56

Rubberized Palm Hand Gloves 10.00 pair 705.56

Safety Boots 10.00 pair 4,005.56


Dust Mask 10.00 pc 505.56
INSTALLATION OF DOOR AND WINDOWS
(Includes freight cost)
D-1; 1.0m x 2.10m KD and Termite-Treated
2.00 set/s 31,700.00
Wooden Door w/ complete accessories
D-2; 0.60m x 2.10m PVC Door w/ Door Jamb w/
1.00 set 4,475.00
complete accessories
W-1; (1.80m x 1.30m) Steel Jamb Jalousie
2.00 set/s 13,600.00
Window with Clear Blades
W-2; (2.40m x 1.30m) Steel Jamb Jalousie
1.00 set/s 8,500.00
Window with Clear Blades
W-3; (1.20m x 1.30m) Steel Jamb Jalousie
1.00 set/s 5,000.00
Window with Clear Blades
W-4; 0.40m x 0.40m Steel Jamb Awning
1.00 set/s 3,150.00
Window with Clear Glass
SUB- TOTAL 902,715.23
PROJECT BILLBOARD (Includes freight cost) 965.27

LOT 2 4' x 8' tarpaulin (as per template) 32.00 sq.ft 965.27 SVP

SUB- TOTAL 965.27


PROJECT MARKER 11,000.00
600mm(24") x 450mm(18") Steel Plate (as per
LOT 3 1.00 unit 11,000.00 SVP
template)
SUB- TOTAL 11,000.00
MATERIALS FOR OFFICE SUPPPLIES
5,327.00
(Includes freight cost)
Paper, Multi-purpose (Copy) a4, 70 gsm 5.00 reams 1,196.67

Paper, Multi-purpose (Copy) Long, 70 gsm 5.00 reams 1,281.67

Pencil lead with eraser 10.00 pcs 173.33

Ballpen, fine point (black, blue & red) 10.00 pcs 183.33
Stapler, Standard Type, load cap: 200 staples
1.00 pc 371.33
min
Staple Wire for heavy duty staplers 1.00 box 68.33
LOT 4 SVP
Puncher (big) 1.00 pc 236.33

White Folder (long) 10.00 pcs 163.33

Brown Envelope (long) 10.00 pcs 123.33

Expandable Envelope (long) 10.00 pcs 283.33


Record Book, 300 pages, size: 214mm x 278
2.00 pcs 232.67
mm
Plastic Envelope with handle 10.00 pcs 1,013.33

SUB- TOTAL 5,327.00


EQUIPMENT AND POWER HAND TOOLS
24,678.00
RENTAL (Includes Mob Demob and Fuel)
Plate Compactor 1.50 days 1,956.00

1-bagger Concrete Mixer 7.00 days 10,112.00

Concrete Vibrator 7.00 days 5,110.00

LOT 5 Bar Cutter 5.00 days 500.00 SVP

Bar Bender 5.00 days 2,000.00

Portable Grinder 4.00 days 2,000.00

Electric Handrill 6.00 days 3,000.00

SUB- TOTAL 24,678.00


PAKYAW LABOR CONTRACT 193,775.00

CLEARING AND GRUBBING 84.63 sq.m 900.00

STRUCTURE EXCAVATION 32.00 cu.m 14,850.00

EMBANKMENT/BACKFILL 13.80 cu.m 2,250.00

GRAVEL FILL 9.75 cu.m 1,350.00

STRUCTURAL CONCRETE (Column Footing,


Column, King Post, Tie Beam, Roof Beam, Slab 28.00 cu.m 32,900.00
on Fill, Septic Vault)

REINFORCING STEEL (DEFORMED) 3270.29 kgs 29,000.00

FORMWORKS AND FALSEWORKS 86.05 sq.m 7,600.00 Negotiated


Procurement;
CHB NON LOAD BEARING 117.08 sq.m 15,225.00 Community
LOT 6
Participation(
PLASTERING 288.00 sq.m 21,750.00
Organized
TILING WORKS 77.05 sq.m. 8,000.00 Group)

CARPENTRY WORKS (CEILING) 65.77 sq.m 7,500.00

PAINTING WORKS 377.00 sq.m. 23,200.00

ROOFING WORKS 201.30 li.m 17,400.00

ELECTRICAL WORKS 1.00 lot 4,000.00

SANITARY AND PLUMBING WORKS 1.00 lot 6,300.00

PROJECT BILLBOARD (As per Design) 1.00 lot 1,000.00

PROJECT MARKER 1.00 lot 550.00

SUB- TOTAL 193,775.00


GRAND TOTAL 1,138,460.50
Note: Technical Specifications for each item/ project being proposed shall be submitted as part of the PPMP

Prepared by : Recommending Approval : Approved by: Noted

ALELIE JOY C. PAULE MARVIN ASCUETA HON. LOUIE P. SAVERDA VICTORIA V. MINES
BAC Sec BAC Chair Brgy. Chairperson CSPMC Chairperson
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
KALAHI-CIDSS PAMANA
Republic of the Philippines
ANNUAL PROCUREMENT PLAN (APP)

END- USER/ UNIT: Sitio Bagsang, Brgy. Sta. Clara, Gonzaga, Cagayan
TITLE : Construction of One (1) Unit Classroom

Schedule for Each Procurement Activity Estimated Budget (Php)


PMO/ MODE OF
Source
Code (PAP) PROCUREMENT PROGRAM/ PROJECT END- PROCUREMEN Pre- Proc Ads/ Pre- Bid Eligibility Sub / Post Notice of Contract Notice to Delivery/ Acceptance of Funds Remarks (Brief
USER T Conferen Post of Open of Bid Eval Total Mode CO Description of
Conf Check Qual Award Signing Proceed Completion / Turnover
ce IAEB Bids Program/
Project)

HARDWARE MATERIALS and AGGREGATES (Includes freight Competitive


LOT 1 May June June June June June June June June June June June GOP 902,715.23
cost) Bidding

LOT 2 PROJECT BILLBOARD (Includes freight cost) SVP May June June June June June June June June June June June GOP 965.27

LOT 3 PROJECT MARKER SVP May June June June June June June July-Sept. July-Sept. July-Sept. July-Sept. July-Sept. GOP 11,000.00

LOT 4 MATERIALS FOR OFFICE SUPPPLIES (Includes freight cost) SVP May June June June June June June June June June June June GOP 5,327.00

EQUIPMENT AND POWER HAND TOOLS RENTAL (Includes


LOT 5 SVP May June June June June June June July-Sept. July-Sept. July-Sept. July-Sept. July-Sept. GOP 24,678.00
Mob Demob and Fuel)

Negotiated
Procurement;
Community
LOT 6 PAKYAW LABOR CONTRACT May June June June June June June July-Sept. July-Sept. July-Sept. July-Sept. July-Sept. GOP 193,775.00
Participation(
Organized
Group)
1,138,460.50

Prepared by : Approved by:

ALELIE JOY C. PAULE HON. LOUIE P. SAVERDA


BAC Sec Barangay Chairperson
KALAHI-CIDSS PAMANA
RURAL INFRASTRUCTURE COMPONENT

BILL OF QUANTITIES AND ESTIMATED CONTRACT COST*

Name of Proposed Subproject:


Construction of One (1) Unit Classroom
Location: Sitio Bagsang, Brgy. Sta. Clara, Gonzaga, Cagayan

Unit of Estimated Total


Item No. Description Quantity Rate / Unit Estimated Indirect Cost
Measurement Direct Cost Cost
(1) (2) (3) (4) (5) (6) = (3) x (5) (7) (8) = (6) + (7)
ITEM 800(1) CLEARING AND GRUBBING 84.63 sq.m 10.63 900.00 900.00
ITEM 802(1) STRUCTURE EXCAVATION 32.00 cu.m 464.06 14,850.00 14,850.00
ITEM 804(1) EMBANKMENT/BACKFILL 13.80 cu.m 216.09 2,982.00 2,982.00
ITEM 804(4) GRAVEL FILL 9.75 cu.m 1,151.42 11,221.46 11,221.46
STRUCTURAL CONCRETE (Column Footing,
ITEM 900(1) Column, King Post, Tie Beam, Roof Beam, Slab on 28.00 cu.m 5,458.33 152,833.16 152,833.16
Fill, Septic Vault)
ITEM 902(1) REINFORCING STEEL (DEFORMED) 3,270.29 kgs 55.82 182,553.50 182,553.50
ITEM 903(2) FORMWORKS AND FALSEWORKS 86.05 sq.m 926.81 79,749.64 79,749.64
ITEM 1046(2) CHB NON LOAD BEARING 117.08 sq.m 691.09 80,912.15 80,912.15
ITEM 1027 PLASTERING 288.00 sq.m 175.01 50,402.97 50,402.97
ITEM 1010(2)a INSTALLATION OF DOOR 3.00 sets 12,058.33 36,175.00 36,175.00
ITEM 1008(1)c INSTALLATION OF GLASS WINDOWS 5.00 sets 6,050.00 30,250.00 30,250.00
ITEM 1018 TILING WORKS 77.05 sq.m. 1,028.66 79,253.32 79,253.32
ITEM 1003(1)a2 CARPENTRY WORKS (CEILING) 65.77 sq.m 1,122.71 73,840.62 73,840.62
ITEM 1032(1) PAINTING WORKS 377.00 sq.m. 168.17 63,399.14 63,399.14
ITEM 1014 ROOFING WORKS 201.30 li.m 911.48 183,481.02 183,481.02
ITEM 1100(10) ELECTRICAL WORKS 1.00 lot 27,928.00 27,928.00 27,928.00
ITEM 1001(8) SANITARY AND PLUMBING WORKS 1.00 lot 28,673.00 28,673.00 28,673.00
Spl. 1 PROJECT BILLBOARD (As per Design) 1.00 lot 5,754.50 5,754.50 5,754.50
Spl. 2 PROJECT MARKER 1.00 lot 11,550.00 11,550.00 11,550.00

Overhead Expenses 60,227.00 60,227.00


Contingency 6,639.50 6,639.50
Bond Premium 6,750.00 6,750.00
Others - -
Miscellaneous 16,424.00 16,424.00
- -
Total Contract Cost 1,116,709.50 90,040.50 1,206,750.00
*To be prepared in an MS Excel Spreadsheet
Prepared by: Reviewed and Checked by:

ENGR. REYMEL G. SEDANTES ENGR. MARK M. CAMACAM


MCT Technical Facilitator ACT Technical Facilitator

Noted by:

ENGR. REYMEL G. SEDANTES


Municipal Engineer
KALAHI-CIDSS PAMANA
RURAL INFRASTRUCTURE COMPONENT

WORKSHEET FOR COMPUTING VOLUME OF CONCRETE


Name of proposed subproject: Construction of One (1) Unit Classroom
Location: Sitio Bagsang, Brgy. Sta. Clara, Gonzaga, Cagayan
Type of Structure * Part within the structure ** Dimension Volume No. of sides required Total Volume
Width Length Thickness (cu. m.) (cu. m.) ***
(a) (b) (c) (meter)
(d) (meter)
(e) (f = (c x d x e) (g) (h = g x f) rounded up
Footing 1.00 1.00 0.30 0.30 11.00 4.00
Column-Footing 1 0.30 0.30 0.70 0.06 8.00 1.00
Column-Footing 2 0.25 0.25 0.70 0.04 3.00 0.50
Column 1 0.30 0.30 3.40 0.31 8.00 3.00
Column 2 0.25 0.25 2.60 0.16 3.00 1.00
King Post 0.30 0.30 1.60 0.14 2.00 0.50
Tie Beam 0.25 33.95 0.30 2.55 1.00 3.00
Lintel Beam 0.10 16.80 0.20 0.34 1.00 1.00
Roof Beam 1 0.25 29.60 0.35 2.59 1.00 3.00
Roof Beam 2 0.25 4.35 0.30 0.33 1.00 1.00
Slab on Grade (Classroom) 7.10 9.10 0.10 6.46 1.00 7.00
Slab on Grade (CR) 1.70 1.80 0.10 0.31 1.00 1.00
Septic Vault (Bottom Slab) 1.50 3.00 0.20 0.90 1.00 1.00
Septic Vault (Top Slab) 1.50 3.00 0.10 0.45 1.00 1.00
TOTAL 28.00

Notes:
* - box culvert, bridge, intake box, reservoir
* * - top slab, bottom slab, walling, etc.
*** - basis of payment for structural concrete pay item

Prepared by: Reviewed and Checked by:

ENGR. REYMEL G. SEDANTES ENGR. MARK M. CAMACAM


MCT Technical Facilitator ACT Technical Facilitator

Noted by:

ENGR. REYMEL G. SEDANTES


Municipal Engineer
SUB-PROJECT PLANNED WORK SCHEDULE

Sub-project Title: Sitio Bagsang, Brgy. Sta. Clara, Gonzaga, Cagayan Total Estimated Sub-project Cost: 1,206,750.00
Location: Construction of One (1) Unit Classroom Mode/s of Implementation: By Administration
Target Duration: 57 CD Target Start Date: Upon Approval Target Completion Date: Date Started: Actual Completion Date:

DELIVERABLES/SCOPE OF WORK Acco % IMPLEMENTATION/EXECUTION SCHEDULE


mp. WEIG
WEIGH Qty HT
ITEM No. DESCRIPTION Unit Quantity June July August September
T (%) to ACCO
(1) (2) (3) (4) (5) (6) (7) (6) (7) (8) (9)
Planned
PROCUREMENT
Actual
ITEM Planned 0.08%
CLEARING AND GRUBBING sq.m 84.63 0.08%
800(1) Actual
ITEM Planned 1.33%
STRUCTURE EXCAVATION cu.m 32.00 1.33%
802(1) Actual
ITEM Planned 0.27%
EMBANKMENT/BACKFILL cu.m 13.80 0.27%
804(1) Actual
ITEM Planned 1.00%
GRAVEL FILL cu.m 9.75 1.00%
804(4) Actual
STRUCTURAL CONCRETE (Column Planned 3.91% 3.91% 5.87%
ITEM
Footing, Column, King Post, Tie Beam, cu.m 28.00 13.69%
900(1)
Roof Beam, Slab on Fill, Septic Vault) Actual
ITEM Planned 6.54% 6.54% 3.27%
REINFORCING STEEL (DEFORMED) kgs 3,270.29 16.35%
902(1) Actual
ITEM Planned 4.76% 2.38%
FORMWORKS AND FALSEWORKS sq.m 86.05 7.14%
903(2) Actual
ITEM Planned 1.81% 3.62% 1.81%
CHB NON LOAD BEARING sq.m 117.08 7.25%
1046(2) Actual
ITEM Planned 2.71% 1.81%
PLASTERING sq.m 288.00 4.51%
1027 Actual
ITEM Planned 1.62% 1.62%
INSTALLATION OF DOOR sets 3.00 3.24%
1010(2)a Actual
ITEM Planned 1.35% 1.35%
INSTALLATION OF GLASS WINDOWS sets 5.00 2.71%
1008(1)c Actual
ITEM Planned 3.55% 3.55%
TILING WORKS sq.m. 77.045 7.10%
1018 Actual
ITEM Planned 6.61%
CARPENTRY WORKS (CEILING) sq.m 65.77 6.61%
1003(1)a2 Actual
ITEM Planned 5.48% 10.95%
ROOFING WORKS li.m 201.30 16.43%
1014 Actual
ITEM Planned 2.13% 3.55%
PAINTING WORKS sq.m. 168.17 5.68%
1032(1) Actual
ITEM Planned 2.50%
ELECTRICAL WORKS lot 1.00 2.50%
1100(10) Actual
ITEM Planned 0.86% 1.71%
SANITARY AND PLUMBING WORKS lot 1.00 2.57%
1001(8) Actual
Planned 0.52%
Spl. 1 PROJECT BILLBOARD (As per Design) lot 1.00 0.52%
Actual
Planned 1.03%
Spl. 2 PROJECT MARKER lot 1.00 1.03%
Actual
TOTAL 100.00%
a. PERIODIC 0.00% 0.00% 0.00% 0.00% 3.20% 15.21% 14.64% 12.76% 10.00% 12.76% 15.64% 8.65% 4.40% 2.75%
PLANNED % PROGRESS
b. CUMMULATIVE 0.00% 0.00% 0.00% 0.00% 3.20% 18.41% 33.05% 45.81% 55.80% 68.56% 84.20% 92.85% 97.25% 100.00%
PHYSICAL PROGRESS c. PERIODIC
ACTUAL % PROGRESS
d. CUMMULATIVE
% SLIPPAGE (+/-) e. CUMMULATIVE

Prepared by: Approved by: Noted by:

ENGR. MARK M. CAMACAM VICTORIA V. MINES HON. LOUIE P. SAVERDA ENGR. RICHMOND A. JUAN
ACT - Technical Facilitator CSPMC Chairperson Barangay Chairperson PDO IV
Note: Attach Material Records Sheet if physical accomplishment lags behind financial disbursements.
SUB-PROJECT PLANNED WORK SCHEDULE

Sub-project Title: Sitio Bagsang, Brgy. Sta. Clara, Gonzaga, Cagayan Total Estimated Sub-project Cost: 1,206,750.00
Location: Construction of One (1) Unit Classroom Mode/s of Implementation: By Administration
Target Duration: 57 CD Target Start Date: September 1, 2023 Target Completion Date: October 9, 2023 Date Started: Actual Completion Date:

DELIVERABLES/SCOPE OF WORK Acco % IMPLEMENTATION/EXECUTION SCHEDULE


mp. WEIG
WEIGH Qty HT
ITEM No. DESCRIPTION Unit Quantity August September October November
T (%) to ACCO
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Planned
PROCUREMENT
Actual
ITEM Planned 0.08%
CLEARING AND GRUBBING sq.m 84.63 0.08%
800(1) Actual 0.08%
ITEM Planned 1.33%
STRUCTURE EXCAVATION cu.m 32.00 1.33%
802(1) Actual 1.33%
ITEM Planned 0.27%
EMBANKMENT/BACKFILL cu.m 13.80 0.27%
804(1) Actual 0.27%
ITEM Planned 1.00%
GRAVEL FILL cu.m 9.75 1.00%
804(4) Actual 0.11%
STRUCTURAL CONCRETE (Column Planned 13.69%
ITEM
Footing, Column, King Post, Tie Beam, cu.m 28.00 13.69%
900(1)
Roof Beam, Slab on Fill, Septic Vault) Actual 3.91%
ITEM Planned 9.81% 6.54%
REINFORCING STEEL (DEFORMED) kgs 3,270.29 16.35%
902(1) Actual 1.92% 3.89%
ITEM Planned 4.76% 2.38%
FORMWORKS AND FALSEWORKS sq.m 86.05 7.14%
903(2) Actual 3.80% 1.05%
ITEM Planned 3.62% 3.62%
CHB NON LOAD BEARING sq.m 117.08 7.25%
1046(2) Actual
ITEM Planned 4.51%
PLASTERING sq.m 288.00 4.51%
1027 Actual
ITEM Planned 3.24%
INSTALLATION OF DOOR sets 3.00 3.24%
1010(2)a Actual
ITEM Planned 2.71%
INSTALLATION OF GLASS WINDOWS sets 5.00 2.71%
1008(1)c Actual
ITEM Planned 6.61%
CARPENTRY WORKS (CEILING) sq.m 65.77 6.61%
1003(1)a2 Actual
ITEM Planned 8.22% 8.22%
ROOFING WORKS li.m 201.30 16.43%
1014 Actual
ITEM Planned 1.89% 3.78%
PAINTING WORKS sq.m. 168.17 5.68%
1032(1) Actual
ITEM Planned 2.50%
ELECTRICAL WORKS lot 1.00 2.50%
1100(10) Actual
Planned 0.52%
Spl. 1 PROJECT BILLBOARD (As per Design) lot 1.00 0.52%
Actual 0.52%
Planned 16.08% 1.03%
Spl. 2 PROJECT MARKER lot 1.00 1.03%
Actual
TOTAL 97.43%
a. PERIODIC 0.00% 0.00% 0.00% 0.00% 2.192737% 15.574327% 26.228294% 16.351572% 22.668311% 6.29% 1.03%
PLANNED % PROGRESS
b. CUMMULATIVE 0.00% 0.00% 0.00% 0.00% 2.192737% 17.767064% 43.995358% 60.346930% 83.015241% 89.30% 90.34%
PHYSICAL PROGRESS c. PERIODIC 0.00% 0.00% 0.00% 0.00% 0.000000% 7.747500% 9.117700%
ACTUAL % PROGRESS
d. CUMMULATIVE 0.00% 0.00% 0.00% 0.00% 0.000000% 7.747500% 16.865200%
% SLIPPAGE (+/-) e. CUMMULATIVE -2.192737% -10.019564% -27.130158%

Prepared by: Approved by: Noted by:

ENGR. MARK M. CAMACAM VICTORIA V. MINES 0 ENGR. RICHMOND A. JUAN


ACT - Technical Facilitator CSPMC Chairperson Barangay Chairperson PDO IV

Note: Attach Material Records Sheet if physical accomplishment lags behind financial disbursements.
SUB-PROJECT PLANNED WORK SCHEDULE

Sub-project Title: Sitio Bagsang, Brgy. Sta. Clara, Gonzaga, Cagayan Total Estimated Sub-project Cost: 1,206,750.00
Location: Construction of One (1) Unit Classroom Mode/s of Implementation: By Administration
Target Duration: 57 CD Target Start Date: September 7, 2023 Target Completion Date: October 14, 2023 Date Started: Actual Completion Date:

DELIVERABLES/SCOPE OF WORK Acco % IMPLEMENTATION/EXECUTION SCHEDULE


mp. WEIG
WEIGH Qty HT
ITEM No. DESCRIPTION Unit Quantity August September October November
T (%) to ACCO
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Planned
PROCUREMENT
Actual
ITEM Planned 0.08%
CLEARING AND GRUBBING sq.m 84.63 0.08%
800(1) Actual
ITEM Planned 1.33%
STRUCTURE EXCAVATION cu.m 32.00 1.33%
802(1) Actual
ITEM Planned 0.27%
EMBANKMENT/BACKFILL cu.m 13.80 0.27%
804(1) Actual
ITEM Planned 1.00%
GRAVEL FILL cu.m 9.75 1.00%
804(4) Actual
STRUCTURAL CONCRETE (Column Planned 4.56% 4.56% 4.56%
ITEM
Footing, Column, King Post, Tie Beam, cu.m 28.00 13.69%
900(1)
Roof Beam, Slab on Fill, Septic Vault) Actual
ITEM Planned 6.54% 3.27% 3.27% 3.27%
REINFORCING STEEL (DEFORMED) kgs 3,270.29 16.35%
902(1) Actual
ITEM Planned 2.38% 2.38% 2.38%
FORMWORKS AND FALSEWORKS sq.m 86.05 7.14%
903(2) Actual
ITEM Planned 3.62% 3.62%
CHB NON LOAD BEARING sq.m 117.08 7.25%
1046(2) Actual
ITEM Planned 4.51%
PLASTERING sq.m 288.00 4.51%
1027 Actual
ITEM Planned 3.24%
INSTALLATION OF DOOR sets 3.00 3.24%
1010(2)a Actual
ITEM Planned 2.71%
INSTALLATION OF GLASS WINDOWS sets 5.00 2.71%
1008(1)c Actual
ITEM Planned 2.20% 4.41%
CARPENTRY WORKS (CEILING) sq.m 65.77 6.61%
1003(1)a2 Actual
ITEM Planned 5.48% 10.95%
ROOFING WORKS li.m 201.30 16.43%
1014 Actual
ITEM Planned 1.89% 3.78%
PAINTING WORKS sq.m. 168.17 5.68%
1032(1) Actual
ITEM Planned 1.25% 1.25%
ELECTRICAL WORKS lot 1.00 2.50%
1100(10) Actual
Planned 0.52%
Spl. 1 PROJECT BILLBOARD (As per Design) lot 1.00 0.52%
Actual
Planned 1.03%
Spl. 2 PROJECT MARKER lot 1.00 1.03%
Actual
TOTAL 97.43%
a. PERIODIC 0.00% 0.00% 0.00% 0.00% 0.00% 3.20% 8.92% 13.83% 15.09% 23.17% 26.13%
PLANNED % PROGRESS
b. CUMMULATIVE 0.00% 0.00% 0.00% 0.00% 0.00% 3.20% 12.12% 25.95% 41.04% 64.21% 90.34%
PHYSICAL PROGRESS c. PERIODIC
ACTUAL % PROGRESS
d. CUMMULATIVE
% SLIPPAGE (+/-) e. CUMMULATIVE

Prepared by: Approved by: Noted by:

ENGR. MARK M. CAMACAM VICTORIA V. MINES 0 ENGR. RICHMOND A. JUAN


ACT - Technical Facilitator CSPMC Chairperson Barangay Chairperson PDO IV

Note: Attach Material Records Sheet if physical accomplishment lags behind financial disbursements.
K
RURAL IN

CONSTRUC

Name of proposed subproject: Construction of One (1) Unit Classroom


Location: Sitio Bagsang, Brgy. Sta. Clara, Gonzaga, Cagayan
Proposed Implementation Period:

Construction Schedule
Cumulativ Construction Cost JUNE
Item No. Work/Activity Description No. of Cumulative WEEK 1 WEEK 2 WEEK 3
No.e of Start Date Cost
Days Cost D1 D2 D3 D4 D5 D6 D1 D2 D3 D4 D5 D6 D1 D2 D3 D4 D5 D6
Days
PROCUREMENT July 3, 2023 - -

ITEM 800(1) CLEARING AND GRUBBING 1.00 1.00 September 1, 2023 900.00 900.00

ITEM 803(1) STRUCTURE EXCAVATION 3.00 4.00 September 1, 2023 14,850.00 15,750.00

ITEM 804(1) EMBANKMENT FROM BORROW 0.50 4.50 September 2, 2023 2,982.00 18,732.00

ITEM 804(4) GRAVEL FILL 1.50 6.00 September 4, 2023 11,221.46 29,953.46

STRUCTURAL CONCRETE
(Column Footing, Column, King
ITEM 900(1) 7.00 13.00 September 11, 2023 152,833.16 182,786.62
Post, Tie Beam, Roof Beam, Slab
on Fill, Septic Vault)

REINFORCING STEEL
ITEM 902(1) 5.00 18.00 September 5, 2023 182,553.50 365,340.12
(DEFORMED)
FORMWORKS AND
ITEM 903(2) 3.00 21.00 September 8, 2023 79,749.64 445,089.77
FALSEWORKS
ITEM 1046(2) CHB NON LOAD BEARING 3.50 24.50 September 16, 2023 80,912.15 526,001.92

ITEM 1046(2) PLASTERING 5.00 29.50 September 19, 2023 50,402.97 576,404.89

ITEM 1010(2)a INSTALLATION OF DOOR 29.50 August 19, 2023 36,175.00 612,579.89

INSTALLATION OF GLASS
ITEM 1008(1)c 29.50 August 19, 2023 30,250.00 642,829.89
WINDOWS

ITEM 1018 TILING WORKS 4.00 33.50 February 21, 2023 79,253.32 722,083.21
ITEM
CARPENTRY WORKS (CEILING) 2.50 36.00 September 26, 2023 73,840.62 795,923.83
1003(1)a2
ITEM 1032(1) PAINTING WORKS 8.00 44.00 August 29, 2023 63,399.14 859,322.98

ITEM 1014 ROOFING WORKS 6.00 50.00 September 22, 2023 183,481.02 979,404.86

ITEM 1100(10) ELECTRICAL WORKS 2.00 52.00 October 6, 2023 27,928.00 1,007,332.86

SANITARY AND PLUMBING


ITEM 1001(8) 3.00 55.00 October 7, 2023 28,673.00 1,036,005.86
WORKS
PROJECT BILLBOARD (As per
Spl. 1 1.00 53.00 September 1, 2023 5,754.50 1,013,087.36
Design)

Spl PROJECT MARKER 1.00 54.00 October 9, 2023 11,550.00 1,024,637.36

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Total No. of Days 57.00 1,116,709.50
*List all activities/work description based on Work Breakdown Structure, Indicate estimated no. of days to complete each activity and cumulative number of days, Indicate planned start date, indicate

Prepared by: Reviewed and Checked by: Noted by:

ENGR. REYMEL G. SEDANTES ENGR. MARK M. CAMACAM ENGR. REYMEL G. SEDANTES


MCT Technical Facilitator ACT Technical Facilitator Municipal Engineer
KALAHI-CIDSS PAMANA
RURAL INFRASTRUCTURE COMPONENT

CONSTRUCTION SCHEDULE AND S-CURVE*

JULY
WEEK 4 WEEK 1 WEEK 2 WEEK 3 WEEK 4
D1 D2 D3 D4 D5 D6 D1 D2 D3 D4 D5 D6 D1 D2 D3 D4 D5 D6 D1 D2 D3 D4 D5 D6 D1 D2 D3

0.08%

0.44% 0.44% 0.44%

0.27%

0.33% 0.67%

1.96% 1.96% 1.96% 1.96% 1.96% 1.96%

3.27% 3.27% 3.27%


3.27% 3.27%

2.38% 2.38%
2.38%
3.62%

0.52%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.60% 0.44% 0.44% 0.44% 0.60% 0.67% 3.27% 3.27% 2.38% 2.38% 1.96% 1.96% 3.27% 3.27% 2.38% 1.96% 1.96% 3.62% 3.27% 1.96% 1.96%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.60% 1.04% 1.48% 1.93% 2.53% 3.20% 6.47% 9.74% 12.12% 14.50% 16.45% 18.41% 21.68% 24.95% 27.33% 29.28% 31.24% 34.86% 38.13% 40.09% 42.04%

ete each activity and cumulative number of days, Indicate planned start date, indicate cost of each activity and cumulative cost. Use data from cumulative schedule and costs to plot the S-Curve. During Project Implementation, reserve an additional row for each activity to plot data based on actual schedule and costs.
AUGUST
WEEK 4 WEEK 5 WEEK 1 WEEK 2 WEEK 3
D4 D5 D6 D1 D2 D3 D4 D5 D6 D1 D2 D3 D4 D5 D6 D1 D2 D3 D4 D5 D6 D1 D2 D3

1.96%

1.21% 1.21% 1.21%

0.90% 0.90% 0.90% 0.90% 0.90%


0.81% 0.81%
0.81% 0.81%

0.68%
0.68% 0.68%

1.18% 2.37% 1.18% 1.18% 1.18%

2.20% 2.20% 2.20%


0.30%

2.74% 2.74% 2.74% 2.74%


2.74% 2.74%

1.25% 1.25%

1.96% 1.21% 1.21% 1.21% 0.90% 0.90% 0.90% 2.74% 2.74% 0.90% 0.90% 2.74% 2.74% 2.74% 2.74% 3.01% 3.01% 2.88% 1.93% 2.43% 2.37% 1.99% 1.99% 2.16%

44.00% 45.20% 46.41% 47.62% 48.52% 49.42% 50.33% 53.06% 55.80% 56.71% 57.61% 60.35% 63.09% 65.82% 68.56% 71.58% 74.59% 77.47% 79.40% 81.83% 84.20% 86.19% 88.18% 90.35%

based on actual schedule and costs.


SEPTEMBER
WEEK 3 WEEK 4 WEEK 1
D4 D5 D6 D1 D2 D3 D4 D5 D6 D1 D2 D3 D4 D5 D6

0.68%

0.61% 0.61% 0.61%


0.71% 0.71% 0.71% 0.71% 0.71%

0.43% 0.43% 0.86% 0.86%

1.03%

1.29% 0.61% 0.61% 0.71% 0.71% 0.71% 0.71% 1.14% 0.43% 0.86% 0.86% 1.03%

91.63% 92.24% 92.85% 93.56% 94.27% 94.98% 95.69% 96.83% 97.25% 98.11% 98.97% 100.00%
KALAHI-CIDSS PAMANA
RURAL INFRASTRUCTURE COMPONENT

EQUIPMENT SCHEDULE
Name of proposed subproject: Construction of One (1) Unit Classroom
Location : Sitio Bagsang, Brgy. Sta. Clara, Gonzaga, Cagayan

Item No. Work Item/Activity Name Type of Equipment No. of Programmed Man- Schedule of Deployment
Units Days Utilization (Month)
Required Jul Aug Sep Oct Nov Dec
EMBANKMENT FROM Plate Compactor 1.00 0.50
ITEM
STRUCTURE
804(1)A
EXCAVATION
ITEM Plate Compactor 1.00 1.00
GRAVEL FILL
804(4)
1-bagger Concrete Mixer 1.00 7.00
ITEM STRUCTURAL (inclusive of fuel and oil)
900(1)c2 CONCRETE
Concrete Vibrator 1.00 7.00
ITEM REINFORCING STEEL Bar Cutter 1.00 5.00
902(1) (DEFORMED) Bar Bender 4.00 5.00
ITEM 1014 ROOFING WORKS Electric Handrill 1.00 6.00

Prepared by: Reviewed and Checked by: Noted By:

ENGR. REYMEL G. SEDANTES ENGR. MARK M. CAMACAM ENGR. REYMEL G. SEDANTES


MCT Technical Facilitator ACT Technical Facilitator Municipal Engineer
KALAHI-CIDSS PAMANA
RURAL INFRASTRUCTURE COMPONENT

MANPOWER SCHEDULE

Name of proposed subproject: Construction of One (1) Unit Classroom


Location: Sitio Bagsang, Brgy. Sta. Clara, Gonzaga, Cagayan

No. of Laborers Schedule of Deployment


Required Programmed
Item No. Work Item/Activity Name Position* (Month)
Man-Days
Male Female Jul Aug Sep Oct Nov Dec

ITEM 800(1) CLEARING AND GRUBBING Unskilled 1.00 1.00 1.00

ITEM 803(1)A STRUCTURE EXCAVATION Unskilled 7.00 4.00 3.00

EMBANKMENT FROM
ITEM 804(1)A Unskilled 7.00 3.00 0.50
STRUCTURE EXCAVATION

ITEM 804(4) GRAVEL FILL Unskilled 2.00 1.50

Unskilled 6.00 2.00 7.00


ITEM 900(1)c2 STRUCTURAL CONCRETE
Skilled 2.00 7.00

Unskilled 6.00 2.00 5.00


REINFORCING STEEL
ITEM 902(1)
(DEFORMED)
Skilled 4.00 5.00

Unskilled 3.00 1.00 3.00


FORMWORKS AND
ITEM 903(2)
FALSEWORKS
Skilled 2.00 2.00

Unskilled 4.00 2.00 3.50


ITEM 1046(2) CHB NON LOAD BEARING
Skilled 3.00 3.50

Unskilled 6.00 5.00


ITEM 1046(2) PLASTERING
Skilled 3.00 5.00

Unskilled 2.00 4.00


ITEM 1018 TILING WORKS
Skilled 2.00 4.00

Unskilled 3.00 2.50


ITEM 1003(1)a2 CARPENTRY WORKS (CEILING)
Skilled 3.00 2.50

Unskilled 4.00 6.00


ITEM 1014 ROOFING WORKS
Skilled 2.00 6.00

Unskilled 2.00 2.00 8.00


ITEM 1032(1) PAINTING WORKS
Skilled 2.00 8.00

Unskilled 2.00 2.00


ITEM 1100(10) ELECTRICAL WORKS
Skilled 2.00 2.00

Unskilled 1.00 3.00


SANITARY AND PLUMBING
ITEM 1001(8)
WORKS
Skilled 3.00 3.00

Unskilled 1.00 1.00


PROJECT BILLBOARD (As per
Spl. 1
Design)
Skilled 1.00 1.00

Spl PROJECT MARKER Skilled 1.00 1.00

Prepared by: Reviewed and Checked by: Noted By:


ENGR. REYMEL G. SEDANTES ENGR. MARK M. CAMACAM ENGR. REYMEL G. SEDANTES
MCT Technical Facilitator ACT Technical Facilitator Municipal Engineer
RURA

CONSTR

Name of proposed subproject: Construction of One (1) Unit Classroom


Location: Sitio Bagsang, Brgy. Sta. Clara, Gonzaga, Cagayan
Proposed Implementation Period:

Construction Schedule
Cumulativ Construction Cost AUGUST
Item No. Work/Activity Description No. of Cumulative WEEK 1 WEEK 2 WEEK 3
No.e of Start Date Cost
Days Cost D1 D2 D3 D4 D5 D6 D1 D2 D3 D4 D5 D6 D1 D2 D3 D4 D5 D6
Days
PROCUREMENT July 3, 2023 - -

ITEM 800(1) CLEARING AND GRUBBING 1.00 1.00 September 1, 2023 900.00 900.00

ITEM 803(1) STRUCTURE EXCAVATION 3.00 4.00 September 1, 2023 14,850.00 15,750.00

ITEM 804(1) EMBANKMENT FROM BORROW 0.50 4.50 September 2, 2023 2,982.00 18,732.00

ITEM 804(4) GRAVEL FILL 1.50 6.00 September 4, 2023 11,221.46 29,953.46

STRUCTURAL CONCRETE
(Column Footing, Column, Tie
ITEM 900(1) Beam, Roof Beam, Wall Footing, 7.00 13.00 September 11, 2023 152,833.16 182,786.62
SOG, Ramp, Stair, Counter and
Sink, Septic Tank)
REINFORCING STEEL
ITEM 902(1) 5.00 18.00 September 5, 2023 182,553.50 365,340.12
(DEFORMED)
FORMWORKS AND
ITEM 903(2) 3.00 21.00 September 8, 2023 79,749.64 445,089.77
FALSEWORKS

ITEM 1046(2) CHB NON LOAD BEARING 3.50 24.50 September 16, 2023 80,912.15 526,001.92

ITEM 1046(2) PLASTERING 5.00 29.50 September 19, 2023 50,402.97 576,404.89

ITEM 1010(2)a DOORS 29.50 August 19, 2023 36,175.00 612,579.89

INSTALLATION OF GLASS
ITEM 1008(1)c 29.50 August 19, 2023 30,250.00 642,829.89
WINDOWS
ITEM
CARPENTRY WORKS (CEILING) 2.50 36.00 September 26, 2023 73,840.62 795,923.83
1003(1)a2
ITEM 1032(1) PAINTING WORKS 8.00 44.00 August 29, 2023 63,399.14 859,322.98

ITEM 1014 ROOFING WORKS 6.00 50.00 September 22, 2023 183,481.02 979,404.86

ITEM 1100(10) ELECTRICAL WORKS 2.00 52.00 October 6, 2023 27,928.00 1,007,332.86
PROJECT BILLBOARD (As per
Spl. 1 1.00 53.00 September 1, 2023 5,754.50 1,013,087.36
Design)
Spl PROJECT MARKER 1.00 54.00 October 9, 2023 11,550.00 1,024,637.36

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Total No. of Days 54.00 1,088,036.50
*List all activities/work description based on Work Breakdown Structure, Indicate estimated no. of days to complete each activity and cumulative number of days, Indicate planned start date, indic
27.00
Prepared by: Reviewed and Checked by: Noted by:

ENGR. REYMEL G. SEDANTES ENGR. MARK M. CAMACAM ENGR. REYMEL G. SEDANTES


MCT Technical Facilitator ACT Technical Facilitator Municipal Engineer
KALAHI-CIDSS PAMANA
RURAL INFRASTRUCTURE COMPONENT

CONSTRUCTION SCHEDULE AND S-CURVE*

SEPTEMBER
WEEK 4 WEEK 5 WEEK 1 WEEK 2 WEEK 3 WEEK 4
D1 D2 D3 D4 D5 D6 D1 D2 D3 D4 D5 D6 D1 D2 D3 D4 D5 D6 D1 D2 D3 D4 D5 D6 D1 D2 D3 D4 D5 D6 D1 D2 D3

0.08%

1.33%

0.27%
0.50% 0.50%

6.84%

6.84%
3.27% 3.27% 3.27%
3.27% 3.27%

3.57%
3.57%
3.62% 3.62%

1.50% 1.50% 1.50%

3.24%

2.71%

2.20%

5.48% 5.48% 5.48%

0.52%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.52% 0.08% 1.33% 0.77% 0.50% 3.27% 3.27% 3.27% 3.57% 6.84% 3.27% 3.27% 3.57% 6.84% 3.62% 3.62% 1.50% 1.50% 1.50% 8.72% 8.19% 5.48% 2.20%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.52% 0.60% 1.93% 2.70% 3.20% 6.47% 9.74% 13.01% 16.58% 23.42% 26.69% 29.96% 33.53% 40.37% 44.00% 47.62% 49.12% 50.63% 52.13% 60.85% 69.03% 74.51% 76.71%

tive number of days, Indicate planned start date, indicate cost of each activity and cumulative cost. Use data from cumulative schedule and costs to plot the S-Curve. During Project Implementation, reserve an additional row for each activity to plot data based on actual schedule and costs.
OCTOBER
WEEK 4 WEEK 1 WEEK 2
D4 D5 D6 D1 D2 D3 D4 D5 D6 D1

2.20% 2.20%
0.95% 0.95% 0.95% 0.95% 0.95% 0.95%

1.25% 1.25%

1.03%

2.20% 2.20% 0.95% 0.95% 0.95% 0.95% 0.95% 2.20% 1.25% 1.03%

78.92% 81.12% 82.07% 83.02% 83.96% 84.91% 85.85% 88.05% 89.30% 90.34%

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