FORM POW-2015-01C-00

Page 1 of 3

CSSP: Basic Infrastructure Program (BIP) - Multi-Purpose Buildings/ Facilities to support Social Services - Construction of Multi-Purpose Building, Barangay Bahay, Libmanan, Camarines Sur

Libmanan, Camarines Sur

DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM

DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE

PART I FACILITIES FOR THE ENGINEER

Provision of Combined Field Office, Laboratory and Living As Submitted 1.16 10.00 month 200,000.00 205,719.00 - 405,719.00 8.00 32,457.52 21,908.83 460,085.35
A.1.1(6)
Quarters Building for the Engineer (Rental Basis) As Evaluated - - - - - - - - - - -
As Submitted 1.16 200,000.00 205,719.00 - 405,719.00 32,457.52 21,908.83 460,085.35
TOTAL OF PART I
As Evaluated - - - - - - - -
PART II OTHER GENERAL REQUIREMENTS
As Submitted 0.77 1.00 L.S. 88,914.00 200,000.00 - 288,914.00 0.00 - 14,445.70 303,359.70
B.3 Permits and Clearances
As Evaluated - - - - - - - - - - -
As Submitted 0.01 1.00 each 3,017.75 586.83 - 3,604.58 20.00 720.92 216.27 4,541.77
B.5 Project Billboard/Signboard
As Evaluated - - - - - - - - - - -
As Submitted 0.87 10.00 month 133,453.20 169,524.90 - 302,978.10 8.00 24,238.25 16,360.82 343,577.17
B.7(1) Occupational Safety and Health Program
As Evaluated - - - - - - - - - - -
As Submitted 0.64 1.00 L.S. - - 242,960.00 242,960.00 0.00 - 12,148.00 255,108.00
B.9 Mobilization/Demobilization
As Evaluated - - - - - - - - - - -
As Submitted 2.29 225,384.95 370,111.73 242,960.00 838,456.68 24,959.16 43,170.79 906,586.64
TOTAL OF PART II
As Evaluated - - - - - - - -
VOLUME III
PART III-A EARTHWORK
As Submitted 0.42 1.00 L.S. - 90,883.32 39,653.65 130,536.97 20.00 26,107.39 7,832.22 164,476.58
801(1) Removal of Structures and Obstructions
As Evaluated - - - - - - - - - - -
As Submitted 0.38 450.00 cu.m. - 5,157.23 115,474.95 120,632.18 20.00 24,126.44 7,237.93 151,996.54
802(1) Unsuitable Excavation
As Evaluated - - - - - - - - - - -
As Submitted 1.13 421.50 cu.m. 312,963.75 13,693.27 30,010.25 356,667.27 20.00 71,333.45 21,400.04 449,400.76
804(1)b Embankment (from Borrow)
As Evaluated - - - - - - - - - - -
As Submitted 0.59 115.00 cu.m. 156,250.50 21,965.96 8,090.25 186,306.71 20.00 37,261.34 11,178.40 234,746.45
804(4) Gravel Fill
As Evaluated - - - - - - - - - - -
As Submitted 0.64 1.00 L.S. 200,000.00 - - 200,000.00 20.00 40,000.00 12,000.00 252,000.00
807(2) Softscape
As Evaluated - - - - - - - - - - -
As Submitted 3.16 669,214.25 131,699.77 193,229.10 994,143.12 198,828.62 59,648.59 1,252,620.33
TOTAL OF PART III-A
As Evaluated - - - - - - - -
PART III-B PLAIN AND REINFORCED CONCRETE WORK
As Submitted 0.51 23.40 cu.m. 112,390.20 29,388.67 17,845.53 159,624.40 20.00 31,924.88 9,577.46 201,126.74
900(1)c1 Structural Concrete (Class A, 28 days)
As Evaluated - - - - - - - - - - -
Structural Concrete, Footings and Slab on Fill (Class A, 28 As Submitted 3.13 155.30 cu.m. 745,905.90 147,513.25 89,573.73 982,992.88 20.00 196,598.58 58,979.57 1,238,571.03
900(1)c2
days) As Evaluated - - - - - - - - - - -
As Submitted 0.20 9.20 cu.m. 44,187.60 11,554.52 7,016.19 62,758.31 20.00 12,551.66 3,765.50 79,075.47
900(1)c3 Structural Concrete, Footing Tie Beams (Class A, 28 days)
As Evaluated - - - - - - - - - - -
As Submitted 0.47 21.70 cu.m. 104,225.10 27,253.59 16,549.06 148,027.76 20.00 29,605.55 8,881.67 186,514.97
900(1)c4 Structural Concrete, Columns (Class A, 28 days)
As Evaluated - - - - - - - - - - -
As Submitted 3.81 15,889.00 kgs. 1,077,917.70 93,698.11 24,557.84 1,196,173.66 20.00 239,234.73 71,770.42 1,507,178.81
902(1)a Reinforcing Steel (Deformed, Grade 40)
As Evaluated - - - - - - - - - - -
As Submitted 2.27 1,835.00 sq.m. 372,138.00 338,312.83 1,452.20 711,903.03 20.00 142,380.61 42,714.18 896,997.82
903(2) Formworks and Falseworks
As Evaluated - - - - - - - - - - -
As Submitted 10.38 2,456,764.50 647,720.97 156,994.56 3,261,480.04 652,296.01 195,688.80 4,109,464.85
TOTAL OF PART III-B
As Evaluated - - - - - - - -
PART III-C FINISHINGS AND OTHER CIVIL WORKS
As Submitted 15.26 12,000.00 Liters 4,200,000.00 540,977.78 54,097.78 4,795,075.56 20.00 959,015.11 287,704.53 6,041,795.20
1000(1) Soil Poisoning
As Evaluated - - - - - - - - - - -
As Submitted 0.56 1.00 L.S. 120,227.48 51,671.23 5,373.52 177,272.23 20.00 35,454.45 10,636.33 223,363.01
1001(8) Sewer Line Works
As Evaluated - - - - - - - - - - -
As Submitted 0.31 1.00 L.S. 69,321.00 25,675.12 1,567.51 96,563.63 20.00 19,312.73 5,793.82 121,670.18
1001(9) Storm Drainage and Downspout
As Evaluated - - - - - - - - - - -
As Submitted 0.23 1.00 L.S. 47,092.50 22,465.73 2,246.57 71,804.80 20.00 14,360.96 4,308.29 90,474.05
1002(4) Plumbing Fixtures
As Evaluated - - - - - - - - - - -
As Submitted 0.09 1.00 L.S. 20,178.19 8,480.19 848.02 29,506.40 20.00 5,901.28 1,770.38 37,178.06
1002(24) Cold Water Lines
As Evaluated - - - - - - - - - - -
 FORM POW-2015-01C-00
Page 2 of 3

CSSP: Basic Infrastructure Program (BIP) - Multi-Purpose Buildings/ Facilities to support Social Services - Construction of Multi-Purpose Building, Barangay Bahay, Libmanan, Camarines Sur

Libmanan, Camarines Sur

DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM

DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
As Submitted 0.41 135.00 sq.m. 98,884.80 26,439.58 2,643.96 127,968.34 20.00 25,593.67 7,678.10 161,240.11
1003(1)e1 Ceiling (Gypsum Board, Metal Frame)
As Evaluated - - - - - - - - - - -
As Submitted 2.97 1.00 L.S. 586,960.50 247,740.75 99,904.08 934,605.33 20.00 186,921.07 56,076.32 1,177,602.71
1004(2) Finishing Hardware
As Evaluated - - - - - - - - - - -
As Submitted 0.77 1.00 L.S 165,120.00 69,717.92 6,971.79 241,809.71 20.00 48,361.94 14,508.58 304,680.24
1006(6) Steel Doors and Frames
As Evaluated - - - - - - - - - - -
As Submitted 1.03 87.60 sq.m. 270,684.00 47,598.43 4,759.84 323,042.28 20.00 64,608.46 19,382.54 407,033.27
1008(1)c Aluminum Glass Windows (Awning Type)
As Evaluated - - - - - - - - - - -
As Submitted 0.08 6.40 sq.m. 19,776.00 3,477.51 347.75 23,601.26 20.00 4,720.25 1,416.08 29,737.59
1008(1)d Aluminum Glass Windows (Fixed Type)
As Evaluated - - - - - - - - - - -
Fabricated Metal Roofing Accessory, gauge 26 (Ridge/Hip As Submitted 0.04 35.00 L.M. 13,329.49 684.64 68.46 14,082.59 20.00 2,816.52 844.96 17,744.06
1013(2)a1
Rolls) As Evaluated - - - - - - - - - - -
As Submitted 0.20 156.00 L.M. 59,411.43 3,051.52 305.15 62,768.10 20.00 12,553.62 3,766.09 79,087.80
1013(2)a2 Fabricated Metal Roofing Accessory, gauge 26 (Flashings)
As Evaluated - - - - - - - - - - -
As Submitted 0.14 86.00 L.M. 41,544.02 1,425.63 142.56 43,112.22 20.00 8,622.44 2,586.73 54,321.39
1013(2)b1 Fabricated Metal Roofing Accessory, gauge 24 (Gutters)
As Evaluated - - - - - - - - - - -
Pre-painted Metal Sheets, Corrugated Type (Long Span, above As Submitted 1.76 841.00 sq.m. 471,662.24 73,937.54 7,393.75 552,993.53 20.00 110,598.71 33,179.61 696,771.84
1014(1)b1
0.427mm) As Evaluated - - - - - - - - - - -
As Submitted 0.14 28.00 sq.m. 28,660.37 13,029.13 1,302.91 42,992.41 20.00 8,598.48 2,579.54 54,170.44
1018(1) Glazed Tiles and Trims
As Evaluated - - - - - - - - - - -
As Submitted 0.03 10.00 sq.m. 5,825.85 3,257.28 325.73 9,408.86 20.00 1,881.77 564.53 11,855.16
1018(2) Unglazed Tiles
As Evaluated - - - - - - - - - - -
As Submitted 0.98 897.00 sq.m. 258,775.53 43,910.79 4,391.08 307,077.40 20.00 61,415.48 18,424.64 386,917.52
1021(1)c Cement Floor Finish (with Floor Hardener)
As Evaluated - - - - - - - - - - -
As Submitted 2.03 1.00 L.S. 444,600.00 176,171.20 17,617.12 638,388.32 20.00 127,677.66 38,303.30 804,369.28
1021(12) Floor Finishes
As Evaluated - - - - - - - - - - -
As Submitted 1.09 1,807.00 sq.m. 229,557.67 101,739.81 10,173.98 341,471.45 20.00 68,294.29 20,488.29 430,254.03
1027(1) Cement Plaster Finish
As Evaluated - - - - - - - - - - -
As Submitted 2.85 3,651.00 sq.m. 403,826.16 447,977.70 44,797.77 896,601.63 20.00 179,320.33 53,796.10 1,129,718.05
1032(1)a Painting Works (Masonry/Concrete)
As Evaluated - - - - - - - - - - -
As Submitted 0.10 135.00 sq.m. 10,631.25 18,405.00 1,840.50 30,876.75 20.00 6,175.35 1,852.61 38,904.71
1032(1)b Painting Works (Wood)
As Evaluated - - - - - - - - - - -
As Submitted 0.50 770.00 sq.m. 121,275.00 33,713.81 3,371.38 158,360.19 20.00 31,672.04 9,501.61 199,533.84
1038(1) Reflective Insulation
As Evaluated - - - - - - - - - - -
As Submitted 0.03 13.00 sq.m. 7,854.53 1,200.86 704.66 9,760.05 20.00 1,952.01 585.60 12,297.66
1046(2)a1 CHB Non Load Bearing (including Reinforcing Steel, 100mm)
As Evaluated - - - - - - - - - - -
As Submitted 3.64 1,005.00 sq.m. 966,450.21 111,665.61 65,525.05 1,143,640.88 20.00 228,728.18 68,618.45 1,440,987.50
1046(2)a2 CHB Non Load Bearing (including Reinforcing Steel, 150mm)
As Evaluated - - - - - - - - - - -
As Submitted 13.37 1.00 L.S. 2,551,954.52 1,280,087.60 371,416.76 4,203,458.88 20.00 840,691.78 252,207.53 5,296,358.19
1047(1) Structural Steel
As Evaluated - - - - - - - - - - -
As Submitted 48.61 11,213,602.71 3,354,502.36 708,137.70 15,276,242.77 3,055,248.55 916,574.57 19,248,065.89
TOTAL OF PART III-C
As Evaluated - - - - - - - -
PART III-D ELECTRICAL
As Submitted 1.25 1.00 L.S. 268,669.00 113,760.72 11,376.07 393,805.79 20.00 78,761.16 23,628.35 496,195.30
1100(10) Conduits, Boxes & Fittings (Conduit Works/Conduit Rough-in)
As Evaluated - - - - - - - - - - -
As Submitted 2.07 1.00 L.S. 440,151.00 192,059.52 19,205.95 651,416.47 20.00 130,283.29 39,084.99 820,784.75
1101(33) Wires and Wiring Devices
As Evaluated - - - - - - - - - - -
As Submitted 0.36 1.00 L.S. 78,100.00 32,093.90 3,209.39 113,403.29 20.00 22,680.66 6,804.20 142,888.15
1102(1) Panelboard with Main & Branch Breakers
As Evaluated - - - - - - - - - - -
Pad Mounted Distribution Transformer (OISC) with Complete As Submitted 2.66 1.00 L.S. 572,100.00 240,074.40 24,007.44 836,181.84 20.00 167,236.37 50,170.91 1,053,589.12
1102(8)
Accessories (Free Standing) As Evaluated - - - - - - - - - - -
As Submitted 1.59 1.00 L.S. 340,890.00 144,044.64 14,404.46 499,339.10 20.00 99,867.82 29,960.35 629,167.27
1103(1) Lighting Fixtures and Lamps
As Evaluated - - - - - - - - - - -
As Submitted 7.94 1,699,910.00 722,033.18 72,203.32 2,494,146.49 498,829.30 149,648.79 3,142,624.59
TOTAL OF PART III-D
As Evaluated - - - - - - - -
 FORM POW-2015-01C-00
Page 3 of 3

CSSP: Basic Infrastructure Program (BIP) - Multi-Purpose Buildings/ Facilities to support Social Services - Construction of Multi-Purpose Building, Barangay Bahay, Libmanan, Camarines Sur

Libmanan, Camarines Sur

DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM

DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
PART III-E MECHANICAL
As Submitted 3.38 1.00 L.S. 824,000.00 216,066.96 21,606.70 1,061,673.66 20.00 212,334.73 63,700.42 1,337,708.81
1200(1) Ventilating Equipment
As Evaluated - - - - - - - - - -
As Submitted 0.66 1.00 L.S. 141,496.00 59,620.65 5,962.07 207,078.72 20.00 41,415.74 12,424.72 260,919.18
1208(1) Fire Alarm System
As Evaluated - - - - - - - - - - -
As Submitted 4.04 965,496.00 275,687.61 27,568.76 1,268,752.37 253,750.47 76,125.14 1,598,627.99
TOTAL OF PART III-E
As Evaluated - - - - - - - -
VOLUME II
GENDER AND DEVELOPMENT (GAD) ATTRIBUTES
PART II-C EARTHWORK
As Submitted 0.10 36.00 each 504.00 2,892.07 28,160.21 31,556.27 20.00 6,311.25 1,893.38 39,760.90
100(3)a1 Individual Removal of Trees (Small, 150-300 mm dia.)
As Evaluated - - - - - - - - - - -
As Submitted 0.64 752.00 cu.m. - 8,618.30 192,971.51 201,589.81 20.00 40,317.96 12,095.39 254,003.16
102(1) Unsuitable Excavation
As Evaluated - - - - - - - - - - -
As Submitted 5.12 1,920.00 cu.m. 1,425,600.00 6,964.99 177,849.60 1,610,414.59 20.00 322,082.92 96,624.88 2,029,122.39
104(2)a Embankment from Borrow (Common Soil)
As Evaluated - - - - - - - - - - -
As Submitted 0.05 1,023.00 sq.m. - 618.51 15,793.42 16,411.92 20.00 3,282.38 984.72 20,679.02
105(1)a Subgrade Preparation (Common Material)
As Evaluated - - - - - - - - - - -
As Submitted 5.92 1,426,104.00 19,093.86 414,774.73 1,859,972.59 371,994.52 111,598.36 2,343,565.47
TOTAL OF PART II-C
As Evaluated - - - - - - - -
PART II-D SUBBASE AND BASE COURSE
As Submitted 0.78 204.50 cu.m. 226,708.70 741.84 18,942.84 246,393.38 20.00 49,278.68 14,783.60 310,455.66
200(1) Aggregate Subbase Course
As Evaluated - - - - - - - - - - -
As Submitted 0.78 226,708.70 741.84 18,942.84 246,393.38 49,278.68 14,783.60 310,455.66
TOTAL OF PART II-D
As Evaluated - - - - - - - -
PART II-E SURFACE COURSES
As Submitted 0.89 226.50 cu.m. 258,912.15 821.65 20,980.70 280,714.50 20.00 56,142.90 16,842.87 353,700.27
300(2) Crushed Aggregate Surface Course
As Evaluated - - - - - - - - - - -
As Submitted 4.49 1,023.00 sq.m. 1,221,838.26 13,268.60 177,014.97 1,412,121.83 20.00 282,424.37 84,727.31 1,779,273.50
311(1)c1 PCC Pavement (Unreinforced, 0.23m thk.) - 14 days
As Evaluated - - - - - - - - - - -
As Submitted 5.39 1,480,750.41 14,090.25 197,995.66 1,692,836.32 338,567.26 101,570.18 2,132,973.77
TOTAL OF PART II-E
As Evaluated - - - - - - - -
PART II-F BRIDGE CONSTRUCTION
As Submitted 0.99 4,257.00 kgs. 290,361.46 14,012.15 7,542.22 311,915.83 20.00 62,383.17 18,714.95 393,013.95
404(1)a Reinforcing Steel (Grade 40)
As Evaluated - - - - - - - - - - -
As Submitted 0.44 18.00 cu.m. 113,328.00 17,324.74 6,962.71 137,615.45 20.00 27,523.09 8,256.93 173,395.47
405(1)a3 Structural Concrete, Class A (20.68 Mpa, 28 days)
As Evaluated - - - - - - - - - - -
As Submitted 0.01 0.50 cu.m. 2,145.50 255.93 161.73 2,563.15 20.00 512.63 153.79 3,229.57
407(8) Lean Concrete, Class B (16.5 Mpa)
As Evaluated - - - - - - - - - - -
As Submitted 1.44 405,834.96 31,592.82 14,666.66 452,094.43 90,418.89 27,125.67 569,638.99
TOTAL OF PART II-F
As Evaluated - - - - - - - -
PART II-G DRAINAGE AND SLOPE PROTECTION STRUCTURES
As Submitted 4.79 232.00 L.M. 1,296,959.47 138,714.78 70,505.06 1,506,179.31 20.00 301,235.86 90,370.76 1,897,785.93
500(3)b1 Lined Canal, Rectangular (Concrete)
As Evaluated - - - - - - - - - - -
As Submitted 0.05 40.00 pair 5,103.76 3,912.20 7,248.94 16,264.90 20.00 3,252.98 975.89 20,493.77
502(5) Metal Frames and Gratings, Drainage Inlet
As Evaluated - - - - - - - - - - -
As Submitted 3.04 252.00 cu.m. 793,155.84 93,315.60 70,236.81 956,708.25 20.00 191,341.65 57,402.50 1,205,452.40
506(1) Stone Masonry
As Evaluated - - - - - - - - - - -
As Submitted 7.89 2,095,219.07 235,942.58 147,990.81 2,479,152.46 495,830.49 148,749.15 3,123,732.10
TOTAL OF PART II-G
As Evaluated - - - - - - - -
PART II-H MISCELLANEOUS STRUCTURES
As Submitted 1.01 172.00 pc. 251,034.00 11,214.97 56,448.16 318,697.14 20.00 63,739.43 19,121.83 401,558.39
600(7) Curb and Gutter (Precast)
As Evaluated - - - - - - - - - - -
As Submitted 1.01 251,034.00 11,214.97 56,448.16 318,697.14 63,739.43 19,121.83 401,558.39
TOTAL OF PART II-H
As Evaluated - - - - - - - -
As Submitted 100.00 23,316,023.55 6,020,150.95 2,251,912.30 31,588,086.80 6,126,198.91 1,885,714.29 39,600,000.00
GRAND TOTAL
As Evaluated - - - - - - - -