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1.MPB SEGABE POW With Safety and Health 1
1.MPB SEGABE POW With Safety and Health 1
DEPARTMENT OF AGRICULTURE
PHILIPPINE RURAL DEVELOPMENT PROJECT
PROVINCE OF ZAMBOANGA DEL NORTE
Item No. Scope of Work % Weight Quantity Unit Unit Cost Total
PART A. EARTHWORKS
800(1) Clearing and Grubbing 0.07% 0.038 ha. 68,865.19 2,603.10
803(1) Structure Excavation 0.42% 48.91 cu.m 332.72 16,274.50
803(3) Foundation Fill 1.69% 44.83 cu.m 1,460.70 65,484.72
804(1) Embankment 0.30% 41.42 cu.m 281.18 11,646.88
PART B. CONCRETE WORKS
900 Structural Concrete 19.69% 79.48 cu m 9,589.73 762,196.29
404 Reinforcing Steel 9.58% 3,840.69 kgs 96.54 370,790.77
PART C FINISHING
1046(2)a1 CHB Non-Load Bearing(including Reinforced Steel), 100mm 9.31% 345.23 sq.m 1,044.49 360,588.07
1046(3) Louver Blocks 0.31% 6.84 sq.m 1,769.45 12,103.02
1027(a) Cement Plaster Finish 3.06% 699.88 sq.m 169.03 118,303.06
1032(a) Painting Works 6.14% 1,125.14 m² 211.34 237,788.88
403(1) Structural Steel, furnished, fabricated and erected 19.69% 5,848.35 kgs 130.36 762,389.30
1003 Carpentry and Joinery Works 4.48% 174.00 m² 996.31 173,358.50
1010a Frames (Jambs, sills, head, transoms and mullions) 0.80% 10.00 set 3,096.28 30,962.85
1010b Doors 0.52% 8.61 m² 2,357.71 20,299.90
1009(1) Glass Jalousie Windows 0.18% 5.52 m² 1,285.21 7,094.36
1018.2.1.1 Glazed tiles & trims 0.93% 21.79 m² 1,659.65 36,172.05
1018.2.1.2 Unglazed tiles 0.33% 8.00 m² 1,579.74 12,637.93
1014(a) Prepainted Metal Sheets 8.76% 400.04 sq.m 847.28 338,943.98
1021(a) Plain Cement Floor Finish 1.67% 378.00 sq.m. 171.11 64,679.89
Plumbing Works
1001.2(a1) PVC pipes(Orange) 2.70% 80.00 ln.m 1,306.08 104,486.59
1001.2(a2) PVC Pipes (Blue) 0.26% 15.00 ln.m 674.48 10,117.13
1002(c) Plumbing Fixtures 1.05% 5.00 units 8,154.59 40,772.93
PART D. ELECTRICAL WORKS
1100 Conduits, Boxes and Fittings 0.23% 1.00 lumpsum 8,847.33 8,847.33
1101 Wires and wiring Devices 0.96% 500.00 ln.m 74.71 37,353.96
1102(1) Panel Board (circuit breaker type) 0.21% 1.00 circuit 7,949.56 7,949.56
1103(c) Lighting Fixtures 0.47% 29.00 set 621.05 18,010.33
SPL - ITEMS
SPL 1 Service Entrance and its accessories 0.09% 1.00 lumpsum 3,532.56 3,532.56
SPL 2 Airconditioned Unit 0.96% 1.00 unit 37,169.66 37,169.66
SPL - 3 Welded Screen 0.14% 6.84 sq.m. 818.66 5,599.66
SPL - 4 Project Billboard 0.24% 1.00 unit 9,357.26 9,357.26
SPL 5 Safety and Health (including Construction Safety Provisions for 4.74% 1.00 l.s. 183,563.20 183,563.20
CoVid-19 and Personnel One Time Testing)
Total Project Cost 100.00% 3,871,078.25
SOURCE OF FUND
Breakdown of Estimated Project Cost Total Cost
WB DA Grant CASH (LGU)
A. Direct Cost 1,669,761.25 556,587.08 556,587.08 2,782,935.42
Equipment 83,066.40 27,688.80 27,688.80 138,444.00
Skilled 213,382.72 71,127.57 71,127.57 355,637.87
Labor
Unskilled 96,724.99 32,241.66 32,241.66 161,208.32
Materials 1,276,587.14 425,529.05 425,529.05 2,127,645.24
B. Indirect Cost 652,885.69 217,628.56 217,628.56 1,088,142.82
OCM 237,054.54 79,018.18 79,018.18 395,090.90
Contractor's Profit 166,976.13 55,658.71 55,658.71 278,293.54
Taxes 248,855.03 82,951.68 82,951.68 414,758.38
C. Estimated Project Cost ( Total A + B ) 2,322,646.95 774,215.65 774,215.65 3,871,078.25
Say ,Estimated Project Cost (EPC) 3,871,000.00
PERCENTAGE 60% 20% 20% 100%
Prepared by: Checked by: Approved by:
Original POW Estimated Test Min. No. of Sample Test Total Test
Item No. Unit
Description Quantity Direct Cost (P) Required Test Req'd. Requirements Required
(1) (2) (3) (4) (5) (6) (7) (8) (9)
= (4)/(8) x (7)
CONSTRUCTION OF MULTI-PURPOSE BUILDING
800(1) Clearing and Grubbing ha. 0.038 2,603.10 IR 1 whole area 1
803(1) Structure Excavation cu.m 48.91 16,274.50 IR 1 1
803(3) Foundation Fill cu.m 44.83 65,484.72 G 1 1
P 1 for every 1500 cu.m. 1
C 1 1
804(1) Embankment cu.m 41.42 11,646.88 G 1 1
P 1 for every 1500 cu.m. 1
C 1 1
FDT 3 for every 500 sq.m. 3
900 Structural Concrete cu m 79.48 762,196.29
a) Portland Cement bags 723.00 PEC 1 for every delivery
MC
Safety and Health (including Construction Safety Provisions for l.s. 1.00 183,563.20 Test Result 31 31
SPL 5
CoVid-19 and Personnel One Time Testing) IR 1 1
TOTAL PROJECT COST 3,871,078.25
The number of tests indicated here in were based on the minimum test requirements from one source. In the event that the materials were taken from various sources, each material should be tested separately a number
of test should be on the same basis as the minimum requirements.
LEGEND
IR - Inspection Report Q1 - Quality Test (Grading, Plasticity and Abrasion)
PEC - Project Engineer Certificate Q2 - Quality Test (Grading, Plasticity, Abrasion, Stripping and Bulk Specific Gravity)
G - Grading Q3 - Quality Test (Grading, Elutriation (Wash), Bulk Specific Gravity, Absorption, Mortar Strength, Soundn
P - Plasticity Test Organic Impurities,Unit Weight, % Clay Lumps and Shale)
C - Laboratory Compaction Test Q4 - Quality Test (Grading Elutriation (Wash), Bulk Specific Gravity, Absorption and Mortar Strength)
FDT - Field Density Test Q5 - Quality Test (Grading, Bulk Specific Gravity, Absorption, Abrasion, Soundness and Unit Weight)
CBR - California Bearing Ratio Q6 - Quality Test (Grading, Bulk Specific Gravity, Absorption and Abrasion)
F - Fractured Face Q7 - Quality Test (Bending, Tension and Chemical Analysis) for Steel Bar
E - Extraction Q8 - Quality Test (Strenght & Moisture Content)
R - Retained Stability Index Qw - Physical Test for Water
Sty - Stability Qp - Quality Test for Paint
Ft - Flexural Strength Test for Concrete Beam Sample Ql - Quality Test for Hydrated Lime
Ct - Compressive Strength Test on Concrete Cylinder Sample Qs - Quality Test for Asphalt (Bituminous) Materials
St - Slump Test Qc - Quality Test for Cement (Chemical or Physical)
Ta - Thickness Determination (Core Drilling and Compression Test) for Asphalt Qm - Quality Test for other Materials (Bearing Pad, Premolded Filler, Joint Filler, etc.)
Tc - Thickness Determination (Core Drilling and Compression Test) MC - Mill Test Certificate/Manufacturer's Certificate
for PCC Pavement
RE)
Test Amount
REMARKS
Unit Cost Test
(10) (11) (12)
= (9) x (10)
Inspection Report
Inspection Report
Inspection Report
Inspection Report
Inspection Report
Inspection Report
Inspection Report
Inspection Report
Inspection Report
Inspection Report
Inspection Report
Inspection Report
Inspection Report
Inspection Report
Inspection Report
Inspection Report
Inspection Report
Inspection Report
Inspection Report
Inspection Report
Inspection Report
Inspection Report
Test Result of One Time Rapid Testing
Inspection Report for the Disinfection Facilities
lk Specific Gravity)
ity, Absorption, Mortar Strength, Soundness,
Signature
H-Hold
ROBERTO Y. UY W-Witness
Provincial Governor S-Surveillance and Monitoring(PSO/NPCO)
X-Self Inspection
Annex 1
QUALITY PLAN
\
Project Location:
Location:
Form No. ___________
1. Project Organization
1.1 Organizational Structure - Staff Qualifications Standards
3. Design Review
- IBUILD Manual /
Operations Manual
- DPWH Guidelines
- AASHTO/ACI
4. Inspection/Testing
- DPWH Standard Specifications Vol.
- IBUILD Manual /
Operations Manual
- DPWH/ASSHTO/ASTM Standards
- Inspection and Test Plan (ITP)
- Min. Materials and Testing Requir
(MMTR)
5. Document Control
Project Documentation Procedures
( 1 ) IBUILD Operations Manual
( 2 ) DPWH Design Guidelines Criteria and Standards (Volume I)
Note: This Quality Plan applies to all infrastructure projects under the PRDP, however, the LGU may revised or form
QUALITY PLAN (OUTLINE) IREAP CIVIL WORKS
Responsibility/
Control Points/ Parameters Frequency
Interface
b. Engineering Design
- Structural Design
- Electro-mechanical equipment/facilities
- Soil and geological conditions
- existing water and sanitation facilities
- Construction Methodologies
e. Design concept
f. Design criteria
g. Implementation Schedule
h. Cost Estimate/Price Analysis
i. Contract Documents
j. Safety
PRDP, however, the LGU may revised or formulate their own Quality Plan as they consider necessary and applicable
PROCESSING AND TRADING)
Date : ________________________________
Key Performance
Reference Remarks
Measurement
- IMA/MOA
(1)
- IMA/MOA
(1)
- Construction Contract
(1)
S-curve/Pert CPM
POW
Safety Manual
- Joint layout
- Inspection reports/Test Repo ITP/MMTR
- Inspection reports/Test Repo ITP/MMTR
- Inspection reports/Test Repo ITP/MMTR
- Inspection reports/Test Repo ITP/MMTR
- Inspection reports/Test Repo ITP/MMTR
- Inspection reports/Test Repo ITP/MMTR
- Inspection reports/Test Repo ITP/MMTR
- Inspection reports/Test Repo ITP/MMTR
- Inspection reports/Test Repo ITP/MMTR
- Inspection reports/Test Repo ITP/MMTR
- Traceability If by contract
/RPCO/PSO
- Traceability
- Traceability
- Traceability (1)
WH Design Guidelines Criteria and Standards (Volume II)
WH Standard Specifications Vol 2 & 3 (2004 Edition)
Approved : ROBERTO Y. UY
Provincial Governor
CC: RPCO/PSO/NPCO
sary and applicable
Operation and Maintenance Plan and Budget
Amount of O&M for the Trading Center to be included in the Annual Budget of PIMCO
FE C. BATILONA
Engineering Assistant PPMIU Engineer
Computation of man-days
Number of personnel = 10 persons
Duration = -
Ave. working hours = 8.0 hrs./day
man-days = 1424
COMPUTATION:
width length
VOLUME: 14 27.00 0.038 ha.
COMPUTATION:
length width thickness no. of pcs
VOLUME:
F: 1 1 0.9 17 15.30
WF: 123 0.3 0.7 25.83
Septic Vault: 1.2 1.5 1.80
Grease Trap: 0.5 0.5 0.6 0.15
Catch Basin: 0.6 0.6 0.7 2 0.50
43.58
Materials Total:
D. DIRECT COST (A+B+C)
E. OCM 15.00% of Direct Cost
F. Contractor's Profit 10.00% of Direct Cost
G. VAT 12.00% of ( DC + OCM +CP )
H. INDIRECT COST (E+F+G)
I. TOTAL ITEM COST (D+H)
Unit Cost/cu.m
T A. EARTH WORKS
cu.m
48.91
cu.m
cu.m
cu.m
cu.m
cu.m
cu.m
3.00
AMOUNT
2,090.40
1,396.32
3,486.72
8,137.92
8,137.92
11,624.64
-
11,624.64
1,743.70
1,162.46
1,743.70
4,649.86
16,274.50
332.72
PART A. EARTH WORKS
COMPUTATION:
length/perimeter width thickness no. of pcs
VOLUME:
F: 1 1 0.55 17 9.35
WF: 123 0.3 0.4 14.76
Gravel Bed:
F: 1 1 0.1 17 1.7
WF: 123 0.3 0.1 3.69
Flooring & Walkway: 14 27 0.1 37.80
Ramp/Stairs: 11 0.1 1.10
Septic Vault: 1.2 3.7 0.1 0.44
Grease Trap: 0.5 0.5 0.1 0.03
Catch Basin: 0.6 0.6 0.1 0.04
68.91
cu.m
44.83
cu.m
cu.m
cu.m
cu.m
cu.m
cu.m
cu.m
cu.m
cu.m
cu.m
2.00
AMOUNT
1,393.60
930.88
2,324.48
6,200.32
6,200.32
8,524.80
38,250.00
38,250.00
46,774.80
7,016.22
4,677.48
7,016.22
18,709.92
65,484.72
1,460.70
PART A. EARTH WORKS
cu.m
41.42
3.00
AMOUNT
2,090.40
2,090.40
5,812.80
5,812.80
7,903.20
416.00
416.00
8,319.20
1,247.88
831.92
1,247.88
3,327.68
11,646.88
281.18
PART B. PLAIN AND REINFORCED CONCRETE WORKS
COMPUTATION:
length width thickness no. of pcs
VOLUME:
Footing: 1 1 0.25 17 4.25 cu m
Column: 0.3 0.3 4.05 17 6.20 cu m
Wall Footing: 123 0.2 0.3 7.38 cu m
WF Septic Vault: 12.2 0.2 0.3 0.73 cu m
Floor/Ramp/Stairs:
Flooring 15 6 0.1 9.00 cu m
25 6 0.15 22.50 cu m
10 8 0.15 12.00 79.48
Stair 1 4 0.1 0.40 cu m
1 1 0.1 0.10 cu m
Ramp 1.881 3 0.1 0.56 cu m
1.311 2 0.1 0.26 cu m
Septic Vault 1.2 3.7 0.1 2 0.89 cu m
Concret Beam: 0.2 0.4 89 7.12 cu m
Walkway: 79 1 0.1 7.90 cu m
79.29 cu m
COMPUTATION:
bar size kgs
Steel weigth in kgs:
Footing: 16mmØ x 6m 269.07 269.07 kgs
Column: 16mmØ x 6m 489.71 489.71 kgs
10mmØ x 6m 479.21 479.21 kgs
Wall Footing: 12mmØ x 6m 218.99 218.99 kgs
10mmØ x 6m 6.84 6.84 kgs
Septic Vault 10mmØ x 6m 22.63 22.63 kgs
flooring/ramp/stair/SV 10mmØ x 6m 1042.78 1,042.78 kgs
Concrete Beam: 16mmØ x 6m 563.46 563.46 kgs
10mmØ x 6m 519.27 519.27 kgs
Walkway: 10mmØ x 6m 228.73 228.73 kgs
3,840.69 kgs
Quantities
Equipment/Manpower No. Unit Required(kgs.) Output kgs/day Days
804(1) Embankment
Qty 41.42 cu.m
Volume
elev 500 - elev 150 flooring 15 x 6.00 x 0.300 = 27.00 = 27.00 cu.m
Footing: 0.70 x 0.7 x 0.55 x 17 = 4.5815
Wall Footing : 123.00 x 0.2 x 0.4 = 9.84
41.42 cu.m
49.71 cu.m 20% Shrinkage Factor
Footing
Qty 4.25 cu m
For 1 footing 1 x 5 = 5 m
Total L. no.Footing
F1 16mmØ x 6m 5 x 2 x 17 = 170 m
170 total length
= 0.034185 total volume W/ 16mm Ø
x 7871 density of round bar
269.07 total kgs
282.52 total kgs w/ 5% added
No. 16 Tie wire 3.16 = 3.2 kgs
Wall Footing
Qty 8.11 cu.m
P
WF= 123 x 0.2 x 0.30 = 7.38 = 7.38 cu.m
Septic Vault WF= 12.2 x 0.2 x 0.30 = 0.73 = 0.73 cu.m
Gravel Bed 123 x 0.1 x 0.30 = 3.69 cu.m
12.2 x 0.3 x 0.10 = 0.37 cu.m
Total P.
WF 12mmØ x 6m 123 x 2 = 246
Flooring/ramp/stair
Qty 45.71 cu.m
Flooring/ramp/stair
Volume 15 x 6 x 0.10 = 9 cu.m
Volume 25 x 6 x 0.15 = 22.5 cu.m
Volume 10 x 8 x 0.15 = 12 cu.m
stair Volume 1 x 4 x 0.10 = 0.4 cu.m
1 x 1 x 0.10 0.1 cu.m
ramp Volume 1.881 x 3 x 0.10 = 0.5643 cu.m
ramp Volume 1.311 x 2 x 0.10 = 0.2622 cu.m
Septic Vault Volume 1.2 x 3.7 x 0.10 x 2 0.888 cu.m
Bedding 25 x 12 x 0.10 = 30.00 cu.m
1 x 4 x 0.10 = 0.40 cu.m
1.8 x 3 x 0.10 = 0.54 cu.m
1.3 x 2 x 0.10 = 0.26 cu.m
1.2 x 3.7 x 0.10 = 0.44 cu.m
Vtotal = 45.71 cu.m
10 / 0.4 = 25 = 26 pcs
8 / 0.4 = 20 = 21 pcs
47 pcs
L3 26 x 8 = 208 ln.m.
21 x 10 = 210 ln.m.
418 ln.m.
Ramp:
Reinf. 10mmØ x 6m 1.881 / 0.2 = 9.405 = 10 pcs
3 / 0.4 = 7.5 = 8 pcs
18 pcs
L1
10 x 3 = 30 ln.m.
8 x 1.881 = 15.05 ln.m.
45.05 ln.m.
Stairs:
Reinf. 10mmØ x 6m 1 / 0.6 = 1.67 = 2 pcs
4 / 0.6 = 6.67 = 7 pcs
9 pcs
L1
2 x 4 = 8 ln.m.
7 x 1 = 7.0 ln.m.
15.00 ln.m.
L1 7 x 3.7 = 25.9
20 x 1.2 = 24
Flooring & Slab 99.8
= 1042.78
1094.92 kgs w/ 5% added
Concrete Beam
Qty 7.12 cu.m 99
P
Beam 0.2 x 0.4 x 89.00 = 7.12 cu.m
Qty 1,082.74 kgs
P
Main bar 16mmØ x 6m 89.00 x 4 = 356 Total length
= 0.0715873 total volume W/ 16mm Ø
No. pcs L ` 1
Stirrups 10mmØ x 6m 700 x 1.2 = 840 Total length
= 0.0659728 total volume W/ 10mm Ø
Total = 1082.74
= 1136.87 kgs w/ 5% added
P
Flooring 79.00 x 1 x 0.1 = 7.90 cu.m.
12 x 25
L1 3 x 79 = 237 ln.m.
133 x 1 = 133.0 ln.m.
370.00 ln.m.
= 0.0290594 total volume W/ 10mm Ø
0.0290594 total volume
x 7871 density of round bar
228.73 total kgs
240.16 kgs w/ 5% added
Formwork fabrication/Installation/Stripping
Qty 160.40 sq.m
For Column
FORMS
Area for Fabrication col.dimen. sides ht. of col. No. of col.
A= 0.30 x 4 x 3.5 x 17 = 71.4 sq.m
SCAFFOLDS
ht. of col. No. of col
3.5 x 17 = 59.5 mts.
BRACING
ht. of col. No. of col
3.5 x 17 = 59.5 mts.
SCAFFOLDS
0.4 x 89.00 x 35.6 = 71.2 sq.m
0.2 x 89.00 x 17.8 = 17.8 sq.m
217.96
403e Painting of Metal
Qty 3,684.02 ln.m 180
Total 3,684.02 ln.m
Zinchromate 3,684.02 / 8 = 15.35007 = 16 gals
Acrylic primer gray 3,684.02 / 8 = 15.35007 = 16 gals
1" Paint brush 3 pcs
2" Paint brush 3 pcs
Lacquer thinner 3,684.02 / 8 = 7.67503 = 8 pcs
Sand paper #200 20 pcs
= 130.78 kgs
137.32 kgs w/ 5% added
= 690.73 kgs
725.26 kgs w/ 5% added
4,431 = 44.30938
100
cement = 186.0994 bags
Pea size = 15.50828 cu.m
For Plastering :
Cement 131 bags
Sand 11 cu.m
for 2 faces
Area= 338.9 x 2
= 677.8 sq.m
= 45.40 kgs
47.67 kgs w/ 5% added
For Plastering :
Cement 4 bags
Sand 0.3 cu.m
for 1 face
Area= 17.08 x 1
### 17.08 sq.m
= 15.68 kgs
16.47 kgs w/ 5% added
82 = 0.82
100
cement = 3.444 bags
Pea size = 0.287 cu.m
For Plastering :
Cement 1 bags
Sand 0.1 cu.m
for 1 face
Area= 5 x 1
= 5 sq.m
278.05
Area plain cement 551.10 m²
No.Latex paint 11.12 gals
Zinchromate 16 gals
Acrylic paint 16 gals
Lacquer thinner 8 gals
Summary:
Flat Latex paint 12 gals
Semi-Gloss Latex paint 12 gals
Neutralizer 6 gals
tinting color (water base) 20 ltr
Liquidtile primer 14 gals
Liquidtile paint 14 gals
Liquidtile cast 5 gals
Liquidtile reducer 7 gals
Body filler w/ hardener 5 gals
tinting color (oil base) 10 ltr
Zinchromate 16 gals
Metal Primer 16 gals
Acrylic paint 16 gals
Lacquer thinner 8 gals
Masking tape 10 roll
Paint roller w/tray 4 pcs
baby roller 5 pcs
Spatula 4 pcs
2" paint brush 3 pcs
1" paint brush 3 pcs
Sand paper 100 pcs
20% Shrinkage Factor
157.08
1.2
127
5
kgs
ITEM NO.: 1046(2)a1 UNIT: sq.m
DESCRIPTION: CHB Non-Load Bearing(including Reinforced Ste QUANTITY: 345.23
COMPUTATION:
Perimeter Height
AREA:
CHB Wall Footing 123 0.4 49.2 sq.m
Walling 33 0.4 13.2 sq.m
79 3.5 16.65 259.85 sq.m
Septic Vault 12.2 1.4 17.08 sq.m
Ramp & Stairs 5.9 5.9 sq.m
345.23 sq.m
Quantities Output
Manpower No. Unit Required(cu.m.) (sq.m./day) Days
Const Foreman 1 345.23 10 12
Mason 3 345.23 10 12
laborers 3 345.23 10 12
COMPUTATION:
AREA: length width sides
For 12' 20 7.3 2 294.92 sq.m.
7 7.2 2 105.12 sq.m.
400.04 sq.m.
COMPUTATION:
Doors: No. of Set
Door 1 3
Door 2 2
Windows:
W1 2
W3 2
W4 2
11 sets
COMPUTATION:
Doors: No. of Set Length Width
Door 1 3 0.8 2.1 5.04 sq.m.
Door 2 2 0.6 2.1 2.52 sq.m.
7.56 sq.m.
2.94
PART C. FINISHING WORKS
COMPUTATION:
Windows: No. of Set Length Width
Window 1 2 2 1.2 4.8
Window 3 2 1 1.2 2.4
Window 4 2 0.6 0.6 0.72
7.92
Materials Total:
D. DIRECT COST (A+B+C)
E. OCM 15.00% of Direct Cost
F. Contractor's Profit 10.00% of Direct Cost
G. VAT 12.00% of ( DC + OCM +CP )
H. INDIRECT COST (E+F+G)
I. TOTAL ITEM COST (D+H)
Unit Cost/unit
m²
5.52
sq.m.
sq.m.
sq.m.
sq.m.
AMOUNT
1,393.60
930.88
2,324.48
775.04
775.04
3,099.52
1,967.88
1,967.88
5,067.40
760.11
506.74
760.11
2,026.96
7,094.36
1,285.21
ITEM NO.: 1003 UNIT:
DESCRIPTION: Carpentry and Joinery Works QUANTITY:
COMPUTATION:
AREA: length width
Mechanical Drying Area 6 5 30.00 sq.m.
Conference Room 6 6 36.00 sq.m.
Comfort Room 4 2 8.00 sq.m.
Sorting/Storage Room 10 10 100.00 sq.m.
174.00 sq.m.
AMOUNT
9,058.40
12,101.44
21,159.84
10,075.52
10,075.52
31,235.36
55,102.14
3,040.00
29,158.00
5,292.00
92,592.14
123,827.50
18,574.12
12,382.75
18,574.12
49,531.00
173,358.50
996.31
PART C. FINISHING WORKS
COMPUTATION:
Area: Perimeter Height
Walling of CR 14.53 1.5 21.79 sq.m.
2.775
AMOUNT
2,787.20
1,861.76
4,648.96
1,550.08
1,550.08
6,199.04
13,948.80
2,873.34
816.00
500.00
1,500.00
19,638.14
25,837.18
3,875.58
2,583.72
3,875.58
10,334.87
36,172.05
1,659.65
PART C. FINISHING WORKS
COMPUTATION:
Area: Length Width
Flooring of CR 4 2 8 sq.m.
AMOUNT
696.80
465.44
1,162.24
387.52
387.52
1,549.76
5,120.00 ;
1,149.33
408.00
200.00
600.00
7,477.33
9,027.09
1,354.06
902.71
1,354.06
3,610.84
12,637.93
1,579.74
ITEM NO.: 1027(a) UNIT: sq.m
DESCRIPTION: Cement Plaster Finish QUANTITY: 699.88
COMPUTATION:
Area: faces
Area of wall w/ CHB: 338.9 2 677.8 sq.m.
Area of Septic Vault : 17.08 1 17.08 sq.m.
Additional ramp & stairs 5.00 1 5.00 sq.m.
699.88 sq.m.
Quantities Output
Manpower No. Unit Required(sq.m) (sq.m./day) Days
Const Foreman 1 699.88 12.35 15
Mason 2 699.88 12.35 15
laborers 2 699.88 12.35 15
COMPUTATION:
Area: faces
Area of Flooring: 27 14 378.00 sq.m.
Quantities Output
Manpower No. Unit Required(sq.m) (sq.m./day) Days
Const Foreman 1 378.00 12.35 8.00
Mason 2 378.00 12.35 8.00
laborers 2 378.00 12.35 8.00
COMPUTATION:
Area of Plain Cement 551.10 sq.m.
Area Board 174 sq.m.
Area Roof 400.04 sq.m.
1,125.14 sq.m.
10
AMOUNT
6,968.00
9,308.80
16,276.80
7,750.40
7,750.40
24,027.20
8,640.00
8,880.00
1,920.00
5,600.00
11,900.00
15,400.00
2,525.00
3,325.00
3,450.00
4,750.00
16,000.00
13,600.00
19,200.00
19,200.00
4,512.00
400.00
600.00
500.00
180.00
150.00
90.00
5,000.00
145,822.00
169,849.20
25,477.38
16,984.92
25,477.38
67,939.68
237,788.88
211.34
PART C. FINISHING WORKS
199.2
#VALUE!
68/kgs
#VALUE!
#VALUE!
#VALUE!
PART C. FINISHING WORKS
Materials Total:
D. DIRECT COST (A+B+C)
E. OCM 15.00% of Direct Cost
F. Contractor's Profit 10.00% of Direct Cost
G. VAT 12.00% of ( DC + OCM +CP )
H. INDIRECT COST (E+F+G)
I. TOTAL ITEM COST (D+H)
Unit Cost/pc
T C. FINISHING WORKS
lumpsum
1.00
AMOUNT
1,393.60
930.88
2,324.48
775.04
775.04
3,099.52
1,560.00
115.00
100.00
30.00
110.00
60.00
450.00
700.00
95.00
3,220.00
6,319.52
947.93
631.95
947.93
2,527.81
8,847.33
lumpsum
PART C. FINISHING WORKS
circuit
1.00
AMOUNT
696.80
465.44
1,162.24
387.52
387.52
1,549.76
1,627.00
450.00
600.00
600.00
600.00
251.50
4,128.50
5,678.26
851.74
567.83
851.74
2,271.30
7,949.56
7,949.56
SPL
AMOUNT
696.80
465.44
1,162.24
387.52
387.52
1,549.76
2,450.00
2,450.00
3,999.76
599.96
399.98
599.96
1,599.90
5,599.66
818.66
SPL
Half Truss(HT-1)
HALF TRUSS HT L No. of trusses
TC-2L-1 1/2"x1 1/2"x5mm= 7.60 x 2 = 15.2 x 2 = 30.4
30.4 x 2.976 = 90.47 kgs 94.99 kgs
= 5.0666667 pcs
BC-2L-1 1/2"x1 1/2"x5mm= 7.20 x 2 = 14.4 x 2 = 28.8
28.8 x 2.976 = 85.71 kgs 89.99 kgs
Total L for 1 half truss = 4.8 pcs
WEB-L-1 1/2"x1 1/2"x4mm= 30.78 x 2 = 61.56
61.56 x 2.422 = 149.10 kgs 156.55 kgs
= 10.26 pcs
Half Truss(HT-2)
HALF TRUSS HT L No. of trusses
TC-2L-1 1/2"x1 1/2"x5mm= 10.55 x 2 = 21.1 x 4 = 84.4
84.4 x 2.976 = 251.17 kgs 263.73 kgs
= 14.07 pcs
BC-2L-1 1/2"x1 1/2"x5mm= 10.18 x 2 = 20.36 x 4 = 81.44
81.44 x 2.976 = 242.37 kgs 254.48 kgs
Total L for 1 half truss = 13.57 pcs
WEB-L-1 1/2"x1 1/2"x4mm= 42.68 x 4 = 170.72
170.72 x 2.422 = 413.48 kgs 434.16 kgs
= 28.453333 pcs
Rafter(r-1)
RAFTER 1 HT L No. of trusses
TC-2L-1 1/2"x1 1/2"x4.5mm= 7.30 x 1 = 7.3 x 4 = 29.2
29.2 x 2.685 = 78.40 kgs 82.32 kgs
= 4.8666667 pcs 24.333333
BC-2L-1 1/2"x1 1/2"x4.5mm= 7.30 x 1 = 7.3 x 4 = 29.2 7.5
29.2 x 2.685 = 78.40 kgs 82.32 kgs 11.7
Total L for 1 half truss = 4.8666667 pcs
WEB-L-1 1/2"x1 1/2"x4.5mm= 17.70 x 4 = 70.8
70.8 x 2.685 = 190.10 kgs 199.60 kgs
= 11.8 pcs
r-2
RAFTER 3 HT L No. of trusses
TC-2L-1 1/2"x1 1/2"x4.5mm= 5.27 x 1 = 5.27 x 8 = 42.16
42.16 x 2.685 = 113.20 kgs 118.86 kgs
= 7.0266667 pcs
BC-2L-1 1/2"x1 1/2"x4.5mm= 5.27 x 1 = 5.27 x 8 = 42.16
42.16 x 2.685 = 113.20 kgs 118.86 kgs
Total L for 1 half truss = 7.0266667 pcs
WEB-L-1 1/2"x1 1/2"x4.5mm= 12.22 x 8 = 97.76
97.76 x 2.685 = 262.49 kgs 275.61 kgs
= 16.293333 pcs
r-3
RAFTER 2 HT L No. of trusses
TC-2L-1 1/2"x1 1/2"x4.5mm= 3.24 x 1 = 3.24 x 8 = 25.92
25.92 x 2.685 = 69.60 kgs 73.07 kgs
= 4.32 pcs
BC-2L-1 1/2"x1 1/2"x4.5mm= 3.24 x 1 = 3.24 x 8 = 25.92
25.92 x 2.685 = 69.60 kgs 73.07 kgs
Total L for 1 half truss = 4.32 pcs
WEB-L-1 1/2"x1 1/2"x4.5mm= 7.70 x 8 = 61.6
61.6 x 2.685 = 165.40 kgs 173.67 kgs
= 10.266667 pcs
STRUT
STRUT HT L No. of trusses
TC-2L-1 1/2"x1 1/2"x4mm= 13.00 x 2 = 26 x 1 = 26
26 x 2.422 = 62.97 kgs 66.12 kgs
= 4.33 pcs
BC-2L-1 1/2"x1 1/2"x4mm= 13.00 x 2 = 26 x 1 = 26
26 x 2.422 = 62.97 kgs 66.12 kgs
Total L for 1 half truss = 4.33 pcs
WEB-L-1 1/2"x1 1/2"x4mm= 53.36 x 1 = 53.36
53.36 x 2.422 = 129.24 kgs 135.70 kgs
= 8.89 pcs
Sag rod
T 7.30 x 16 x 2 = 233.6
r2 5.27 x 7 x 2 = 73.78
r3 3.24 x 7 x 2 = 45.36
352.74 mts
Total P.
Sag rod 12mmØ x 6m Plain Bar 352.74 x / 6 = 58.79
58.79 pcs
= 0.03989489 total volume W/ 16mm Ø
x 7871 density of round bar
314.012711 total kgs
329.713346 total kgs w/ 5% added
Total P.
ension rod 12mmØ x 6mPlain Bar 8.97 x 8 / 6 = 11.96 71.76
11.96 pcs
FASCIA FRAME
BC,TC,&WM L
BC & TC 1 "x1 "x4.5mm= = 83.6
WM 1 "x1 "x4.5mm= 280 x 0.3 = 84 = 84
279 x 0.42 = 117.18 = 117.18
Total 284.78
284.78 x 1.73 = 492.67 kgs 517.30 kgs
= 47.463333 pcs
Fascia board= 83.60 x 0.3 = 25.08 = 8.7083 = 9 pcs
2.88
tecksrew 280 x 2 = 560 pcs
GRILLS
1/2"Square bar
H= 2.30 mts
Perimeter Vert bar= 28.8 = 289 x 2.3 = 664.7 mts
0.10 = 664.7 x 1.266 = 841.51 kgs
= 110.78 pcs = 883.59 kgs w/5% added
Perimeter Hor bar= = 28.8 x 2 = 57.6 mts
= 57.6 x 1.266 = 72.9216 kgs
= 9.6 pcs = 76.56768 kgs w/5% added
1/4" x 1" Flat bar
L1= 28.80 x 2 = 57.6 mts
L2= 14.00 x 3.1 = 43.4 mts
101 mts
= 16.833 pcs = 101 x 1.288
= 130.088 kgs
= 136.59 kgs w/5% added
Conference Room: 6 x 6 = 36 m²
Comfort Room: 4 x 2 = 8 m²
Conference 6 x 6 = 36 m²
No. of Plywood = 12.0935232
No. of Plywood = 13 sheets
CR 4 x 2 = 8 m²
No. of Plywood = 2.687
No. of Plywood = 3 sheets
WINDOW Area
Window1 2 x 1.2 = 2 units 2.4 m²
Window3 1 x 1.2 = 2 units 1.2 m²
Window4 0.6 x 0.6 = 2 units 0.36 m²
11
1010a Frames (Jambs, sills, head, transoms and mullions)
Qty 11 set set Bd.ft
Door 1 2" x 6" x 8' 3 pcs 8 5 24
Door 2 PVC Door 2 pcs
bdft/pc set bd.ft
Window 1 2" x 6" x 8' 4 pcs 8 2 32 47 256
Window 3 2" x 6" x 8' 3 pcs 8 2 24
Window 4 2" x 6" x 8' 1 pc 8 2 8
1010b Doors
Qty 8.61 m²
Estimated Direct Cost (EDC) Indirect Cost % for OCM & Profit Total Indirect
OCM Profit Cost % for OCM &
Php Profit
(% of EDC) (% of EDC)
Up to 5M 15 10 25
Above 5M up to 50M 12 8 20
Above 50M up to 150M 10 8 18
Above 150M 8 8 16
OCM 15%
What to USE?
Profit 10%
CONSTRUCTION OF MULTI-PURPOSE BUILDING(IN SUPPORT TO CACAO PRIMARY PROCESSING AND TRADING)
Piñ an PIMCO Multi-purpose Cooperative, Brgy. Segabe, Piñ an, Zamboanga Del Norte
QTY
ITEM NO. DESCRIPTION UNIT
REQUIREMENT
PART A. EARTHWORKS
800(1) Clearing and Grubbing 0.038 ha.
803(1) Structure Excavation 48.91 cu.m
803(3) Foundation Fill 44.83 cu.m
804(1) Embankment 41.42 cu.m
PART B. CONCRETE WORKS
900 Structural Concrete 79.48 cu m
404 Reinforcing Steel 3,840.69 kgs
PART C FINISHING
1046(2)a1 CHB Non-Load Bearing(including Reinforced Steel), 100mm 345.23 sq.m
1027(a) Cement Plaster Finish 699.88 sq.m
1032(a) Painting Works 1,125.14 m²
403(1) Structural Steel, furnished, fabricated and erected 5,848.35 kgs
1003 Carpentry and Joinery Works 174.00 m²
1010a Frames (Jambs, sills, head, transoms and mullions) 10.00 set
1010b Doors 8.61 m²
1009(1) Glass Jalousie Windows 5.52 m²
1018.2.1.1 Glazed tiles & trims 21.79 m²
1018.2.1.2 Unglazed tiles 8.00 m²
1014(a) Prepainted Metal Sheets 400.04 sq.m
1021(a) Plain Cement Floor Finish 378.00 sq.m.
Plumbing Works
1001.2(a1) PVC pipes(Orange) 80.00 ln.m
1001.2(a2) PVC Pipes (Blue) 15.00 ln.m
1002(c) Plumbing Fixtures 5.00 units
PART D. ELECTRICAL WORKS
1100 Conduits, Boxes and Fittings 1.00
1101 Wires and wiring Devices 500.00 ln.m
1102(1) Panel Board (circuit breaker type) 1.00 circuit
1103(c) Lighting Fixtures 29.00 set
SPL - ITEMS
SPL 1 Service Entrance and its accessories 1.00
SPL 2 Airconditioned Unit 1.00 unit
SPL - 3 Welded Screen 6.84 sq.m.
SPL - 4 Project Billboard 1.00 unit
ITEM NO. DESCRIPTION QTY. UNIT
PART A. EARTHWORKS
PART C FINISHING
1010a Frames (Jambs, sills, head, transoms and mullions) 10.00 set
Plumbing Works
SPL - ITEMS
Dumptruck travel time without load = 21.00 kms x 60 min/hrs = 31.50 minutes
40 km/hr
Dumptruck travel time with load = 21.00 kms x 60 min/hrs = 42.00 minutes
30 km/hr
Loading, unloading & turning time = = 40 minutes
Total dumptruck travel time = 113.50 minutes
60
EQUIPMENT:
Dumptruck travel time with load = 21.00 kms x 60 min/hrs = 42.00 minutes
30 km/hr
Loading, unloading & turning time = = 40 minutes
Total dumptruck travel time = 113.50 minutes
Dumptruck travel time without load = 21.00 kms x 60 min/hrs = 31.50 minutes
40 km/hr
Dumptruck travel time with load = 21.00 kms x 60 min/hrs = 42.00 minutes
30 km/hr
Loading, unloading & turning time = = 40 minutes
Total dumptruck travel time = 113.50 minutes
Dumptruck travel time without load = 21.00 kms x 60 min/hrs = 31.50 minutes
40 km/hr
Dumptruck travel time with load = 21.00 kms x 60 min/hrs = 42.00 minutes
30 km/hr
Loading, unloading & turning time = = 40 minutes
Total dumptruck travel time = 113.50 minutes
Locally Legislated Rental Rates versus ACER Rates: Use whichever is lower.
PERT-CPM
Determining the Number of Calendar Days of the Project:
Critical Parth: A-B-C-D-F-G-I-J-L-M-O-P-Q-S-U-V-X-Y-Z-AA-AB-AC
No. of Days of the CP: 142 days
Total No. of C.D.: 178 days 16
Unworkable Days Considered: 36 days 20
No of Months 6.0 0.000
Project Supervision
174 days
Day Works
ACTIVITY Critical
Per Act. Path
800(1) Clearing and Grubbing 1 1 1
803(1) Structure Excavation 3 3 5 0.00
803(3) Foundation Fill 2 2 4
804(1) Embankment 3 3 3
404 Reinforcing Steel 9 9 12
900 Structural Concrete 11 25 28 0.00
1046(2)a1 CHB Non-Load Bearing(including Reinforced Steel), 100mm 12 12 16 0.000
403(1) Structural Steel, furnished, fabricated and erected 10 10 14 1.00
1014(a) Prepainted Metal Sheets 7 7 8
1001.2(a2) PVC Pipes (Blue) 2 2 3
1001.2(a1) PVC pipes(Orange) 3 3 4
1010a Frames (Jambs, sills, head, transoms and mullions) 6 6 7
1010b Doors 2 2 3
1009(1) Glass Jalousie Windows 2 2 3
1003 Carpentry and Joinery Works 13 13 15
1018.2.1.1 Glazed tiles & trims 4 4 5
1018.2.1.2 Unglazed tiles 1 1 2
1027(a) Cement Plaster Finish 15 15 17
1002(c) Plumbing Fixtures 2 2 3
1021(a) Plain Cement Floor Finish 8 8 10
1032(a) Painting Works 10 10 12
1103(c) Lighting Fixtures 2 2 3
1100 Conduits, Boxes and Fittings 2
1101 Wires and wiring Devices 5
1102(1) Panel Board (circuit breaker type) 1
SPL 1 Service Entrance and its Accessories 1
SPL 2 Airconditioned Unit 1
SPL - 3 Welded Screen 1
SPL-4 Project Billboard 1
Total Days 142
Project Duration 140 178 days
Estimated UnWorkable Days
Plumbing
Fixtures Painting
12 days MOVE OUT
3 days
Z AA AB AC
3days
10 days
Plain Cement
Floor Finish Lighting
Fixtures&
Lamp
Name of Project: CONSTRUCTION OF MULTI-PURPOSE BUILDING(IN SUPPORT TO CACAO PRIMARY PROCESSING AND TRADING)
Location : Piñan PIMCO Multi-purpose Cooperative, Brgy. Segabe, Piñan, Zamboanga Del Norte
I. Bar Chart
Technical and Skilled Laborer Required MP Month1 Month2 Month3 Month4 Month5 Month6 Month7
Required W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4
Project Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Materials Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 -
Safety Health Practitioner 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 -
Foreman 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 -
Mason 7 4 4 4 4 7 3 3 2 2 4 -
Concrete Mixer Operator 2 2 2 2 2 2
Carpenter 3 3 1 2 2 2 2 2 1 1 2 3 2 3 -
Steelman 3 3 3 3 -
Welder 2 2 2 2
Painter 2 2 2 2 2 2
Tile setter 2 2
Plumber 2 2 1
Aircon Technician 1 1
Electrician 1 1 1 1 1 1 1 1 1
Glass Installer 1 1
Skilled Laborer 26 7 8 7 15 12 12 12 16 8 12 9 10 5 6 6 8 6 7 6 7 6 10 6 7 5 - - -
B. Unskilled Laborer Requirement
Month1 Month2 Month3 Month4 Month5 Month6 Month7
Item No. Unskilled Laborer Required No.
W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4
Gen. Laborer 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
800(1) Laborer 3 3
803(1) Laborer 7 7
803(3) Laborer 8 8 8
804(1) Laborer 5 5
404 Laborer 3 3 3 3
900 Laborer 8 8 8 8 8 8
1046(2)a1 Laborer 3 3 3 3
403(1) Laborer 4 4 4 4
1014(a) Laborer 4 4 4
1001.2(a2) Laborer 1 1
1001.2(a1) Laborer 1 1
1010a Laborer 2 2
1010b Laborer 1 1
1009(1) Laborer 1 1
1003 Laborer 2 2 2 2
1018.2.1.1 Laborer 1 1
1018.2.1.2 Laborer 1 1
1027(a) Laborer 2 2 2 2
1002(c) Laborer 1 1
1021(a) Laborer 2 2
1032(a) Laborer 2 2 2
1103(c) Laborer 1 1 1
1100 Laborer 1 1
1101 Laborer 2 2 2 2
1102(1) Laborer 1 1
SPL 1 Laborer 1 1
SPL 2 Laborer 1 1
SPL - 4 Laborer 1 1
Total No of Manpower Required 21 21 18 5 13 10 10 10 15 7 11 7 11 6 4 4 6 4 4 4 5 4 8 4 5 3 - - -
Unskilled Laborer Required MP Month1 Month2 Month3 Month4 Month5 Month6 Month7
Required W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4
Laborer 21 21 18 5 13 10 10 10 15 7 11 7 11 6 4 4 6 4 4 4 5 4 8 4 5 3 - - -
1 1 0 1
CURING PERIOD
CURING PERIOD
112
Move Demove
Bar Cutter 2 2 1
Foreman
Laborer
Mason
Conc.Mixer O.
Mason
Carpenter
Steelman
Welder
Installer/Carpenter
Plumber
Painter
Electrician
1014
Philippine Rural Development Project
Construction Schedule and Progress
S-CURVE
Subproject Name:
CONSTRUCTION OF MULTI-PURPOSE BUILDING(IN SUPPORT TO CACAO PRIMARY PROCESSING AND TRADING)
100
90
Target Commulative Accomp: 100% 80
Actual Commulative Accomp : 0.00% 70
Slippage : 60
Actual Start of Work : 50
Target Completion Date : 40
Construction Duration (c.d.) : 30
Remaining Calendar Days : 20
10
0
TIMELINE
Planned 8.75% 15.31% 14.94% 22.06% 17.24% 4.33% 4.54% 4.33% 8.50% 3,675,412.02
Monthly% Accomplishment
Monthly% Accomplishment
Actual
20 40 60 80 100 120 140 160 180
Planned 8.75% 24.06% 39.00% 61.06% 78.30% 82.63% 87.2% 91.5% 100.0%
Commulative% Accomplishment
Actual
Slippage(%)
54
% Accomplishment
#REF!
#REF!
767571027.xls
ITEM % OF DIRECT COST
NO. DESCRIPTION TOTAL UNIT QUANTITY TOTAL UNIT
COST
Sub-total #REF!
#REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF!
SPL - 4 Project Billboard #REF! #REF! #REF! #REF! #REF!
Sub-total #REF!
Grand Total #REF!
767571027.xls