REMARK : COST ESTIMATE

PROJECT : PROPOSED REPAIR OF CEILING OF 5TH FLOOR AT MAIN OFFICE

LOCATION : CENTRAL POST OFFICE

ITEM OF WORK

QUANTITY
NO.

I. STEELWORKS
2" x 1/4"T Angle Bar
1 1/2" x 1/4" T Angle Bar
2" x 1/4"T Flat Bar
10mm dia. DRSB
Welding 6013
12mm dia. Anchor Bolt
Tie Wire No.16
2" Concrete Nail
Sub total
II. CEILING WORKS
Gypsum Board and T-Runner
Sub total
III. PAINT WORKS
Red Lead Primer
Paint Thinner
2" Paint Brush

UNIT

68
70
7
141
10
48
10
1

pcs
pcs
pcs
pcs
boxes
pcs
kgs
kg

400

sq.m.

20
10
5

gals
gals
pcs

Rugs
Sub total
IV. ELECTRICAL WORKS
5" Downlight, 12w LED White Bulb
Two-gang Single-pole Switch
3.5mm THHN Wire
15mm Flexible Conduit Pipe
15mm Straight Connector
12" Cable Tie
PVC Junction Box w/ Cover
Misc.
Sub total
V. SCAFFOLDING RENTAL

10

kgs

55
3
2
2
150
100
70
1

set
set
roll
roll
pcs
pcs
pcs
lot

lot

SUMMARY
Estimated Material Cost
Labor
Ceiling Works
Scaffolding Rental
Direct Cost
Contractor's Profit
OCM
VAT
Indirect Cost
Direct Cost
Indirect Cost
Total Project Cost
Prepared by:

ENGR. DAVID A. MACARIMBAN

Engineer III

RENATO A. SAPIERA
Electrical Works

Checked by:

Submitted by:

ENGR. HARRISON A. CABUTAJE

Chief, Engineering and Infra-Planning Div.

ENGR. ELIEZER V. ROSALES

Manager, General Services Dept.

Recommending Approval:
Approved by:
MAURA M. BAGHARI-REGIS
APMG for Administration and Finance
MA. JOSEFINA M. DELA CRUZ
Postmaster General and CEO

FFICE

UNIT COST

TOTAL

1,020.00
515.00
555.00
275.00
1,600.00
115.00
56.00
90.00

69,360.00
36,050.00
3,885.00
38,775.00
16,000.00
5,520.00
560.00
90.00
170,240.00

450.00

180,000.00
180,000.00

720.00
250.00
50.00

14,400.00
2,500.00
250.00

60.00

600.00
17,750.00

850.00
265.00
3500.00
1200.00
7.50
1.00
27.00
2500.00

46,750.00
795.00
7,000.00
2,400.00
1,125.00
70.00
27.00
2,500.00
60,667.00
15,000.00

15,000.00
Php
Php
Php
Php

248,657.00
74,597.10
180,000.00
15,000.00
518,254.10

Php
Php
Php
Php

51,825.41
62,190.49
75,872.40
189,888.30

Php
Php
Php

518,254.10
189,888.30
708,142.40

ZER V. ROSALES
eneral Services Dept.

NA M. DELA CRUZ
General and CEO

308,657.00

60000

209,597.10

Republic of the Philippines

PHILIPPINE POSTAL CORPORATION
Liwasang Bonifacio
1000 Manila

INDIVIDUAL PROJECT PROGRAM OF WORK

1)
2)
3)
4)

DATE
AGENCY/OFFICE
POSTAL AREA
CITY/MUNICIPALITY

: September 9, 2014
: Philippine Postal Corporation
: Mega Manila
: Tagaytay City, Batangas

5) NAME/LOCATION OF PROJECT :

7) SOURCE OF FUND :

Proposed Repair/Improvement of Tagaytay PO

Tagaytay City, Batangas
6) PLAN SHEET NO :

8) PROJECT DESCRIPTION :
Repair/Improvement
10) TECHNICAL PERSONNEL REQUIRED :
Engineer
Carpenter
Foreman
Painter

9) NO. OF DAYS TO COMPLETE :

20 Calendar Days
11) EQUIPMENT/S TO BE USED :
Scaffolding

Laborer/Helper
Mason
11) ESTIMATED COST BY ITEM OF WORK :
Materials and Labor only
12.10)
Scope of Work to be done
1. Carpentry Works
2. Masonry Works
3. Steel Works
4. Paint Works
5. Roofing Works

12.20)
% OF TOTAL
26.10%
24.16%
2.38%
23.80%
6.44%

12.30)
AMOUNT (P)

17.12%

6. Miscellaneous Works
TOTAL :
BREAKDOWN OF ESTIMATED EXPENDITURES
15) I. ESTIMATED COST
A. DIRECT COST
1 Materials
1.1 Cost of Source
1.2 Transport Expenses
1.3 Storage Cost
2 Labor

100.00%
% OF TOTAL

54%

16%

2.1 Direct Labor

2.2 Fringe Benefits
3 Equipment Expenses
3.1 Rentals
3.2 Mobilization
B. INDIRECT COST
1 OCM
( 8-12% of EDC )
1.1 Overhead ( 5- 8% of EDC )
1.2 Contingencies (0.5-3% of EDC)
1.3 Miscellaneous ( 0.5-1% of EDC )
2 Contractor Profit ( 08-10% of EDC )
3 VAT & Contractor's Tax (12% of A2 & A3)
SUB-TOTAL
16) II. ESTIMATED GOVERNMENT EXPENSES
1 Row Site Acquisition
2 Soil Exploration
3 Project Management

3%

9%

7%
11%
100%

( Up to 5% of Total Project Estimated Cost )

a) Payment of overtime of PMO personnel

b) Procurement of Office Supplies needed
by SPMO

4 Materials to be furnished by the Gov't.

SUB-TOTAL
17) III. CONTINGENCY RESERVES
1 Physical
( Up to 15% of Total Estimated Project Cost )

2 Price Escalation
( Up to 12% of Total Estimated Project Cost )

SUB- TOTAL
18) IV. DRAINAGE SYSTEM ( OLD DEFICIT )
TOTAL PROJECT ESTIMATED COST
Prepared by:

Checked by:

Engr. DAVID A. MACARIMBAN

Engr. HARRISON A. CABUTAJE

Engineer III

Chief, Eng'g. Infra-Planning Division

Submitted by:

Recommended by:

Engr. ELIEZER V. ROSALES

MAURA M. BAGHARI REGIS

Manager, GSD

APMG for Administration & Finance

Approved by:

MA. JOSEFINA M. DE LA CRUZ

Postmaster General & CEO

) SOURCE OF FUND :

YS TO COMPLETE :

0 Calendar Days
NT/S TO BE USED :

AMOUNT (P)
62,530.00
57,888.00
5,700.00
57,011.00
15,425.00
41,000.00
239,554.00
AMOUNT

239,554.00

71,866.20

ARRISON A. CABUTAJE

g'g. Infra-Planning Division

A M. BAGHARI REGIS

r Administration & Finance

15,000.00

39,170.42

32,642.02
47,787.92
446,020.56

446,020.56

A CRUZ
CEO