Академический Документы
Профессиональный Документы
Культура Документы
Improvement of Three (3) Classroom School Building with Comfort Rooms each
at Valdez Elementary School, Valdez, Floridablanca, Pampanga
Item I: Mobilization/Demobilization
Qty: 1.00 lot
A. Materials
Qty. Item Description Unit Cost Total
1.00 lot Signages, barricades, barracks, etc. 20,000.00 10,000.00
Materials: 10,000.00
Sub-Total : 17,400.00
Profit Tax and Overhead : 5,220.00
Total Cost : 22,620.00
Sub-Total : 19,400.00
Profit Tax and Overhead : 5,820.00
Total Cost : 25,220.00
Page 1
Qty. Days Item Description Unit Cost Total
1.00 2.00 Foreman 600.00 1,200.00
1.00 2.00 Skilled Laborers 300.00 600.00
4.00 2.00 Laborers 301.00 2,408.00
Labor and Equipment: 4,208.00
Sub-Total : 4,208.00
Profit Tax and Overhead : 1,262.40
Total Cost : 5,470.40
Unit Cost : 242.70
A. Materials
Qty. Item Description Unit Cost Total
82.13 cu.m Filling Materials 200.00 16,426.00
Materials: 16,426.00
Sub-Total : 28,650.00
Profit Tax and Overhead : 8,595.00
Total Cost : 37,245.00
Unit Cost : 453.49
A. Materials
Qty. Item Description Unit Cost Total
312.00 bags Cement 220.00 68,640.00
19.00 cu.m Sand 260.00 4,940.00
34.00 cu.m Gravel 3/4" 830.00 28,220.00
86.00 pcs 16mm dia. Bars 350.00 30,100.00
Page 2
80.00 pcs 12mm dia. Bars 350.00 28,000.00
400.00 pcs 10mm dia. Bars 140.00 56,000.00
30.00 kgs Tie Wires 70.00 2,100.00
Materials: 218,000.00
B. Labor and Equipment
Qty. Days Item Description Unit Cost Total
1.00 14.00 Foreman 600.00 8,400.00
4.00 14.00 Skilled Laborers 450.00 25,200.00
8.00 14.00 Laborers 301.00 33,712.00
1.00 12.00 One Bagger Mixer 650.00 7,800.00
Labor and Equipment: 75,112.00
Sub-Total : 293,112.00
Profit Tax and Overhead : 87,933.60
Total Cost : 381,045.60
A. Materials
Qty. Item Description Unit Cost Total
170.00 bags Cement 220.00 37,400.00
10.00 cu.m Sand 260.00 2,600.00
2,520.00 pcs 5" CHB 8.00 20,160.00
150.00 pcs 10mm dia. Bars 140.00 21,000.00
10.00 kgs Tie Wires 70.00 700.00
Materials: 81,860.00
Sub-Total : 107,092.00
Profit Tax and Overhead : 32,127.60
Total Cost : 139,219.60
Page 3
Qty: 1.00 lot
A. Materials
Qty. Item Description Unit Cost Total
12.00 pcs 1/2" Marine Plywood 480.00 5,760.00
200.00 bd.ft Form Lumber 48.00 9,600.00
1.00 lot Scaffoldings (H-Frame) 5,000.00 5,000.00
20.00 kilos Cw Nails 70.00 1,400.00
Materials: 21,760.00
Sub-Total : 34,384.00
Profit Tax and Overhead : 10,315.20
Total Cost : 44,699.20
B. Ceiling
Qty: 208.00 sq.m
A. Materials
Qty. Item Description Unit Cost Total
208.00 sq.m 4.5 mm Fiber Cement Board (hardiflex or 520.00 108,160.00
equivalent) on Metal Furring as shown on the
plans
Sub-Total : 108,160.00
Profit Tax and Overhead : 32,448.00
Total Cost : 140,608.00
Unit Cost : 676.00
A. Materials
Qty. Item Description Unit Cost Total
Page 4
Jalousie Type Window w/ 12 mm Grills;
18.90 sq.m 6 sets - 2.10 m x 1.50 m; 2,700.00 51,030.00
6.30 sq.m 6 sets - 0.70 m x 1.50 m; 2,700.00 17,010.00
1.08 sq.m 3 sets - 0.60 m x 0.60 m; 2,700.00 2,916.00
3.00 sets 1.00m x 2.10m Panel Door w/ Gal. Jamb 6,500.00 19,500.00
3.00 sets 0.60 m x 2.10 m PVC Door w/ Jamb 2,500.00 7,500.00
3.00 sets Blackboards 2,500.00 7,500.00
Materials: 105,456.00
B. Labor and Equipment
Qty. Days Item Description Unit Cost Total
1.00 10.00 Foreman 600.00 6,000.00
2.00 10.00 Skilled Laborers 475.00 9,500.00
2.00 10.00 Laborers 301.00 6,020.00
1.00 10.00 Welding machine 850.00 8,500.00
Labor and Equipment: 30,020.00
Sub-Total : 135,476.00
Profit Tax and Overhead : 40,642.80
Total Cost : 176,118.80
A. Materials
Qty. Item Description Unit Cost Total
20.00 pcs 1.5mm x 2" x 6" Tuublar Bars 2,400.00 48,000.00
8.00 pcs 1.2mm x 2" x 6" C-Purlins 625.00 5,000.00
66.00 pcs 1.2mm x 2" x 4" C-Purlins 550.00 36,300.00
14.00 pcs 12mm Sag Rods 820.00 11,480.00
6.00 gals Red Lead Primer 565.00 3,390.00
1.00 lot Misc. Consumbles (Welding Rods, etc) 2,000.00 2,000.00
Materials: 106,170.00
Sub-Total : 140,494.00
Page 5
Profit Tax and Overhead : 42,148.20
Total Cost : 182,642.20
A. Materials
Qty. Item Description Unit Cost Total
222.00 li.m #26 Pre-Painted Corrugated Long Span 300.00 66,600.00
9.00 pcs #26 Pre-Painted Ridge Roll 350.00 3,150.00
12.00 pcs #26 Pre-Painted Flashing 305.00 3,660.00
32.00 pcs 1/2" x 12" Fascia Board 540.00 17,280.00
1.00 lot Misc. Consumables (Screws, Rivets, Sealants, 2,000.00 2,000.00
touch-up paint) Materials: 92,690.00
Sub-Total : 109,906.00
Profit Tax and Overhead : 32,971.80
Total Cost : 142,877.80
A. Materials
Qty. Item Description Unit Cost Total
26.00 gals Flat Enamel Paint 500.00 13,000.00
17.00 gals Flat Latex Paint 520.00 8,840.00
32.00 gals Semi Gloss Latex Paint 550.00 17,600.00
6.00 gals Quick Dry Enamel 620.00 3,720.00
6.00 gals Painter's Putty 520.00 3,120.00
12.00 gals Concrete Neutralizer 200.00 2,400.00
8.00 gals Paint Thinner 240.00 1,920.00
1.00 lot Misc. Consumables (brushes, rollers, etc) 2,000.00 2,000.00
Materials: 52,600.00
Page 6
B. Labor and Equipment
Qty. Days Item Description Unit Cost Total
1.00 12.00 Foreman 600.00 7,200.00
4.00 12.00 Skilled Laborers 450.00 21,600.00
2.00 12.00 Laborers 30.00 720.00
Labor and Equipment: 29,520.00
Sub-Total : 82,120.00
Profit Tax and Overhead : 24,636.00
Total Cost : 106,756.00
A. Materials
Qty. Item Description Unit Cost Total
3.00 rolls #12 THHN Wire 3,400.00 10,200.00
40.00 li.m #8 THHN Wire 120.00 4,800.00
1.00 unit Circuit Breaker 8,000.00 8,000.00
15.00 sets Flourescent Lamps 475.00 7,125.00
3.00 sets CFL bulb w/ socket 180.00 540.00
18.00 pcs Junction Box 25.00 450.00
24.00 pcs Utility Box 20.00 480.00
3.00 sets 1-Gang Switch 125.00 375.00
3.00 sets 3-Gang Switch 185.00 555.00
12.00 sets Convenience Outlet 185.00 2,220.00
1.00 lot Misc. Consumbles 3,000.00 3,000.00
Materials: 37,745.00
Sub-Total : 48,953.00
Profit Tax and Overhead : 14,685.90
Total Cost : 63,638.90
Page 7
B. Wall Fans
Qty: 6.00 sets
A. Materials
Qty. Item Description Unit Cost Total
6.00 sets Wall Fans (standard or equivalent) 2,000.00 12,000.00
Sub-Total : 12,000.00
Profit Tax and Overhead : 3,600.00
Total Cost : 15,600.00
Unit Cost : 2,600.00
Sub-Total : 10,000.00
Profit Tax and Overhead : 3,000.00
Total Cost : 13,000.00
B. Fixtures
Qty: 1.00 lot
Page 8
Sub-Total : 20,700.00
Profit Tax and Overhead : 6,210.00
Total Cost : 26,910.00
C. Tile Works
Qty: 1.00 lot
Sub-Total : 7,410.00
Profit Tax and Overhead : 2,223.00
Total Cost : 9,633.00
Page 9
242.70
70.35
598.00
5,749.10
453.49
37.18
316.00
18.59
33.46
85.00
Page 10
80.00
400.00
76,300.00
20.71
176.00
10.35
2,536.00
155.00
28,651.00
Page 11
7,616.00
676.00
Page 12
187.00
212.00
36,909.60
37,159.50
Page 13
13,210.75
Page 14
2,600.00
Page 15
410
I 22,620.00
II 25,220.00
III 5,470.46
IV 37,245.13
V 381,045.60
VI 139,219.60
VII 185,307.20
VIII 176,118.80
IX 182,642.20
X 142,877.80
XI 106,756.00
XII 79,238.90
XIII 49,543.00
1,533,304.69
Page 16
DETAILED ESTIMATE FOR THE
Improvement of Four (4) Classroom School Building with Comfort Room at San Vicente
Elementary School, San Vicente, Sto. Tomas, Pampanga
Item I: Mobilization/Demobilization
Quantity: 1.00 lot
I. Materials:
None
I. Materials:
None
II. Equipment
None
I. Materials:
None
Page 17
II. Equipment
None
Page 18
III. Labor Quantity No of Days Rate per Day Total
Foreman 1 22 550.00 12,100.00
Skilled Laborer 2 22 450.00 19,800.00
Laborer 8 22 300.00 52,800.00
84,700.00
II. Equipment
None
Page 19
Foreman 1 3 P 550.00 1,650.00
Skilled Laborer 1 3 450.00 1,350.00
Laborer 2 3 300.00 1,800.00
4,800.00
B. Ceiling Works
Quantity: 240.00 sq.m
II. Equipment
None
Page 20
Item IX. Roof Framing Works
Quantity: 1.00 lot
II. Equipment
None
Page 21
Item XI. Painting Works
Quantity: 1.00 lot
II. Equipment
None
II. Equipment
None
II. Equipment
None
II. Equipment
None
Page 23
III. Labor Quantity No of Days Rate per Day Total
Foreman 1 3 P 550.00 1,650.00
Skilled Laborer 1 3 450.00 1,350.00
Laborer 2 3 300.00 1,800.00
4,800.00
B. Fixtures
Quantity: 1.00 lot
II. Equipment
None
C. Tile Works
Quantity: 1.00 lot
II. Equipment
None
Page 24
Total Direct Cost: P 24,385.00
Indirect Cost(Mark-ups, Tax, etc.): 7,315.50
Total Amount: 31,700.50
Page 25
46.87
201.09
Page 26
213.16
13,802.11
12,500.00
316.73
475.00
33.31
49.98
46.00
268.00
521.00
97,890.80
Page 27
99,700.00
350.00
33.63
2.06
4,820.00
310.00
6.00
55,664.00
58,300.00
Page 28
3,732.00
4,800.00
240.00
741.00
1,824.29
968.40
32,224.00
Page 29
29,955.00
30,300.00
280.00
17,686.50
633.56
Page 30
6.75
8.25
4.5
23,955.00
Page 31
10,952.70
8.00
5,880.00
2,871.38
1,824.29
Page 32
4,720.80
7,000.00
1,824.29
18
24
380
6,382.25
Page 33
I 10,400.00
II 9,425.09
III 11,375.00
IV 67,514.17
V 493,204.40
VI 282,542.00
Page 34
VII 200,252.00
P VIII 273,288.86
IX 195,156.00
X 177,396.80
XI 91,533.00
XII 79,638.04
XIII 90,574.90
1,982,300.26
Page 35
Detailed Estimates/Bill of Quantities
Project Name: Concreting of Pangclara Barangay Road
Location: Pangclara, Candaba, Pampanga
SUMMARY
Project Name: Concreting of Pangclara Barangay Road
Location: Pangclara, Candaba, Pampanga
Prepared by:
Item Detailed
I 7,925.40
II 79,285.50
III 614,035.80
Total 701,246.70
8.26
955.25
120
767.54
Detailed Estimates
Name of Project : Improvement/Upgrading of San Nicolas Barangay Road
Sub Total
II. Equipment Quantity Days Daily Rate Total Cost
Road Grader 1 1 9,000.00 9,000.00
Detailed Estimates
Name of Project : Improvement/Upgrading of San Nicolas Barangay Road
Detailed Estimates
Name of Project : Improvement/Upgrading of San Nicolas Barangay Road
Detailed Estimates
Name of Project : Improvement/Upgrading of San Nicolas Barangay Road
I. Materials:
None
150
812.13
150
2,268.90
51.42
425.79
973.37
296.4
44.46
409.03
22.23
44.46
811.37
296.4
1633.8
4,214.49
DETAILED ESTIMATES
Contract Name: Improvement of San Mateo Barangay Road, San Mateo, Arayat, Pampanga
Contract ID : PR# 13 - 0357
633.75
1,553.12
48.00
947.17
12.96
40,237.50
2,627.46
16.20
17,077.50
1,021.04
1.80
12.00
102.00
18,363.00
8,646.08
I 50,051.20
II 38,025.00
III 42,555.49
IV 303,094.40
V 227,012.54
VI 110,272.32
VII 103,752.96
874,763.91
I #REF!
II 50,051.20
III 42,555.49
IV 303,094.40
#REF!
DETAILED ESTIMATES -PR# 12 - 4129
Improvement of DHVTSU Service/Acess Road, Moras Dela Paz, Sto. Tomas, Pampanga
Item No. II: BREAKING AND REMOVAL OF EXISTING STRUCTURE (provision of Key Holes)
Quantity: 300.00 sq.m
A. Equipment Quantity Days Unit Cost Total
Elf Truck 1.00 5.00 4,000.00 20,000.00
Jack Hammer 1.00 5.00 5,500.00 27,500.00
Concrete Cutter 1.00 5.00 1,500.00 7,500.00
Sub-Total 55,000.00
Page 67
Item No. III: EMBANKMENT/FILLING MATERIALS
Quantity: 554.00 cu.m
A. Materials Quantity Unit Cost Total
Filling Materials/Common Barrow 554.00 cu.m 200.00 110,800.00
Sub-Total 110,800.00
Page 68
Sub-Total 13,800.00
Page 69
Gravel 63.00 cu.m 720.00 45,360.00
Assorted Form Lumber 1.00 lot 25,000.00 25,000.00
12 mm dia Re-Bars 280.00 pcs 195.00 54,600.00
10 mm dia Re-Bars 412.00 pcs 135.00 55,620.00
Misc. Consumables 1.00 lot 5,000.00 5,000.00
Sub-Total 315,860.00
Page 70
B. Labor Quantity Days Unit Cost Total
Foreman 1.00 7.00 550.00 3,850.00
Skilled labor 4.00 7.00 450.00 12,600.00
Ordinary Labor 6.00 7.00 325.00 13,650.00
Sub-Total 30,100.00
Page 71
297.92
Page 72
534.82
Page 73
1,011.12
221.40
877.55
63.00
573.30
31.50
Page 74
63.00
110,551.00
242,400.00
3,938.83
14.95
136.00
7.47
14.95
33,365.50
Page 75
40,600.00
1,415.01
6.00
54.60
3.00
6.00
16,987.25
30,700.00
11,180.94
Page 76
I 17,589.50
II 89,376.25
III 296,291.00
IV 315,469.44
V 1,295,263.80
VI 708,989.40
VII 172,631.22
VIII 100,628.46
IX
X
2,996,239.07
Page 77
Name of Project: IMPROVEMENT OF SINDALAN - ANAO ROAD (CAMUNING SECTION)
Location: CAMUNING, MEXICO, PAMPANGA
Item No. II: Breaking and Removal of Existing Quantity #REF! cu.m
Structure
I. Equipment Cost (Fuel and Operator) Days Rate/Day Total
1.00 Backhoe with Breaker 20 12,000.00 P 240,000.00
1.00 Concrete Cutter 12 1,500.00 18,000.00
2.00 Dump Truck 18 11,500.00 414,000.00
P 672,000.00
678.00 6169.8
339
1,020.23
4.06593407
10259
1,936.36
Det
I 26,500.00
II #REF!
III 332,849.97
IV 3,458,579.70
V 42,599.92
VI
VII
VIII
IX
#REF!
DETAILED ESTIMATES
Item I: MOBILIZATION/DEMOBLIZATION
Qty: 1.00 lot
A. Materials:
Quanity Description Unit Cost Total
1.00 lot Bunk Houses, Store Room, etc. P 8,000.00 P 8,000.00
1.00 lot Signages, Billboards, etc. 5,000.00 5,000.00
P 13,000.00
B. Equipment
Quantity Days Description Rate Total
1 2 Stake Truck P 3,000.00 P 6,000.00
P 6,000.00
C. Labor
Quantity Days Description Rate Total
4 2 Laborer 280.00 2,240.00
P 2,240.00
A. Equipment
Quantity Days Description Rate Total
1 1 Road Grader P 12,000.00 P 12,000.00
P 12,000.00
B. Labor
Quantity Days Description Rate Total
1 1 Foreman P 480.00 480.00
4 1 Laborer 280.00 1,120.00
P 1,600.00
A. Materials:
Quanity Description Unit Cost Total
640.68 m Filling Materials P 225.00 P 144,153.00
P 144,153.00
B. Equipment
Quantity Days Description Rate Total
1 4 Road Grader P 12,000.00 P 48,000.00
1 6 Road Roller 6,500.00 39,000.00
1 6 Plate Compactor 1,500.00 9,000.00
1 6 Mini Water Truck 2,500.00 15,000.00
P 111,000.00
C. Labor
Quantity Days Description Rate Total
1 6 Foreman P 480.00 2,880.00
1 6 Skilled Laborer 380.00 2,280.00
4 6 Laborer 280.00 6,720.00
P 11,880.00
A. Materials:
Quanity Description Unit Cost Total
267.49 m Aggt. Base Coarse P 550.00 P 147,119.50
P 147,119.50
B. Equipment
Quantity Days Description Rate Total
1 2 Road Grader P 10,000.00 P 20,000.00
1 3 Road Roller 6,500.00 19,500.00
1 3 Plate Compactor 1,500.00 4,500.00
1 3 Mini Water Truck 2,500.00 7,500.00
P 51,500.00
C. Labor
Quantity Days Description Rate Total
1 3 Foreman P 480.00 1,440.00
1 3 Skilled Laborer 380.00 1,140.00
4 3 Laborer 280.00 3,360.00
P 5,940.00
Direct Cost: 204,559.50
Mark-ups, Tax and Profit: 56,253.86
Total: P 260,813.36
A. Materials:
Quanity Description Unit Cost Total
349.00 m RMC, G1 - 3/4" 3500 psi @ 28 days P 3,500.00 P 1,221,500.00
12.00 pcs 16mm Dowels 340.00 4,080.00
15.00 pcs 12mm Spikes 195.00 2,925.00
1.00 lot 6" Forms 25,000.00 25,000.00
1.00 lot Sealants and Tie Wires 8,000.00 8,000.00
P 1,261,505.00
B. Equipment
Quantity Days Description Rate Total
1 12 Concrete Vibrator w/ Screeder 1,500.00 P 18,000.00
1 14 Mini Water Truck 2,500.00 35,000.00
1 6 Concrete Cutter 1,200.00 7,200.00
P 60,200.00
A. Materials:
Quanity Description Unit Cost Total
1,490.00 bags Cement, 40 kgs P 218.00 P 324,820.00
110.00 cu.m Screened Sand 250.00 27,500.00
62.00 cu.m 3/4" Gravel 810.00 50,220.00
15,500.00 pcs 4" CHB 5.50 85,250.00
1,950.00 lot 10 mm dia Deformed Bars 135.00 263,250.00
16.00 pcs 1/2" thick plywood 480.00 7,680.00
250.00 bd.ft Assorted Form Lumber and Bracings 42.00 10,500.00
50.00 kgs CW Nails and Tie Wires 70.00 3,500.00
P 772,720.00
B. Equipment
Quantity Days Description Rate Total
1 24 One Bagger Mixer 1,500.00 P 36,000.00
1 8 Concrete Cutter 1,200.00 9,600.00
P 45,600.00
348.9
761.33
348.9
I 27,081.00
II 17,328.70
III 340,470.17
IV 260,813.45
V 1,770,853.58
VI 1,194,726.00
3,611,272.90
DETAILED ESTIMATES
Construction of Covered Court with Reinforced Concrete Slab at Barangay San Fancisco,
Lubao, Pampanga
Item I: Mobilization/Demobilization
Qty: 1.00 lot
A. Materials
Qty. Item Description Unit Cost Total
1.00 lot Signages, barricades, barracks, etc. 20,000.00 20,000.00
Materials: 20,000.00
Sub-Total : 27,400.00
Profit Tax and Overhead : 8,220.00
Total Cost : 35,620.00
A. Materials
Qty. Item Description Unit Cost Total
184.80 cu.m Filling Materials (common barrow) 225.00 41,580.00
Materials: 41,580.00
Sub-Total : 58,680.00
Profit Tax and Overhead : 17,604.00
Total Cost : 76,284.00
Unit Cost : 412.79
Page 91
Item III: Excavation and Backfilling
Qty: 97.92 cu.m
Sub-Total : 16,236.00
Profit Tax and Overhead : 4,870.80
Total Cost : 21,106.80
Unit Cost : 215.55
A. Materials
Qty. Item Description Unit Cost Total
780.00 bags Cement 210.00 163,800.00
47.00 cu.m Sand 260.00 12,220.00
84.00 cu.m Gravel 3/4" 830.00 69,720.00
144.00 pcs 16mm dia. Bars 340.00 48,960.00
68.00 pcs 12 mm dia. Bars 200.00 13,600.00
530.00 pcs 10mm dia. Bars 140.00 74,200.00
60.00 kgs Tie Wires 70.00 4,200.00
Materials: 386,700.00
Sub-Total : 550,440.00
Profit Tax and Overhead : 165,132.00
Total Cost : 715,572.00
Page 92
Item V: Masonry Works
Qty: 1.00 lot
A. Materials
Qty. Item Description Unit Cost Total
1,020.00 pcs 5" CHB 8.00 8,160.00
70.00 bags Cement 210.00 14,700.00
7.00 cu.m Sand 260.00 1,820.00
72.00 pcs 10mm x 6m RSB 130.00 9,360.00
Materials: 34,040.00
Sub-Total : 47,570.00
Profit Tax and Overhead : 14,271.00
Total Cost : 61,841.00
A. Materials
Qty. Item Description Unit Cost Total
12.00 pcs 1/2" Marine Plywood 480.00 5,760.00
250.00 bd.ft Form Lumber 48.00 12,000.00
1.00 lot Scaffoldings (H-Frame) 5,000.00 5,000.00
8.00 kilos Cw Nails 70.00 560.00
Materials: 23,320.00
Page 93
Sub-Total : 33,840.00
Profit Tax and Overhead : 10,152.00
Total Cost : 43,992.00
A. Materials
Qty. Item Description Unit Cost Total
322.00 pcs 1/4" x 2-1/2" x 2-1/2" Angle Bars 1,550.00 499,100.00
154.00 pcs 1/4" x 2" x 2" Angle bars 875.00 134,750.00
70.00 pcs 16mm dia. Sag Rods and Cross Bracings 350.00 24,500.00
24.00 pcs 16mm dia. Turn Buckles 80.00 1,920.00
12.00 pcs 12mm MS Plate (0.35 m x 0.40 m) 820.00 9,840.00
72.00 pcs Bolt and Washers 210.00 15,120.00
224.00 pcs 1.5mm x 2" x 6" C-Purlins 820.00 183,680.00
23.00 pcs 1.5mm x 2" x 4" C-Purlins 665.00 15,295.00
24.00 gals Primer Paint 620.00 14,880.00
1.00 lot Misc. Consumbles (Welding Rods, etc) 5,000.00 5,000.00
Materials: 904,085.00
Sub-Total : 1,075,435.00
Profit Tax and Overhead : 322,630.50
Total Cost : 1,398,065.50
A. Materials
Qty. Item Description Unit Cost Total
776.00 li.m 0.40mm Color Steel Supreme (Rib Type) 350.00 271,600.00
Page 94
15.00 pcs 0.40mmx 24" Gutter 650.00 9,750.00
20.00 pcs 0.40mm x 24" Flashing 450.00 9,000.00
32.00 pcs 0.40mm x 16" Ridge Cap 450.00 14,400.00
24.00 pcs 3" PVC Pipe 510.00 12,240.00
24.00 pcs 3" PVC Elbow 60.00 1,440.00
5,432.00 pcs Tekscrews 2.00 10,864.00
1,000.00 pcs Rivets 0.75 750.00
1.00 lot Miscellaneous (sealants, straps, etc.) 2,500.00 2,500.00
Materials: 332,544.00
Sub-Total : 365,184.00
Profit Tax and Overhead : 109,555.20
Total Cost : 474,739.20
Unit Cost : 611.78
A. Materials
Qty. Item Description Unit Cost Total
3.00 gals Flat Latex Paint (Concrete columns) 520.00 1,560.00
4.00 gals Semi Gloss (Concrete columns) 550.00 2,200.00
20.00 gals Quick Dry Enamel 575.00 11,500.00
1.00 lot Misc. Consumables (brushes, rollers, etc) 2,000.00 2,000.00
Materials: 17,260.00
Sub-Total : 22,450.00
Page 95
Profit Tax and Overhead : 6,735.00
Total Cost : 29,185.00
Page 96
412.79
Page 97
215.55
93.41
794.00
46.71
84.07
143.00
62.00
518.00
###
Page 98
3,400.00
260.00
26.00
220.00
11,914.00
8,162.00
Page 99
313.00
142.00
69.00
219.00
###
340
Page 100
340
###
611.78
Page 101
I 35,620.00
II 76,283.59
III 21,106.66
IV 715,572.00
V 61,841.00
VI 43,992.00
VII 1,398,065.50
VIII 474,739.20
IX 29,185.00
2,856,404.95
Page 102
DETAILED ESTIMATES
Item I: Mobilization/Demobilization
Qty: 1.00 lot
I. Materials:
None
I. Materials:
None
87.9120879121 800
800 747.2527
43.956043956
87.9120879121
161
105
556
196
215
12
379.6
706.41
I 36,677.60
II 21,869.76
III 12,535.20
IV 696,464.19
V 89,484.04
VI 31,649.67
VII 1,417,594.32
VIII 548,174.16
IX 34,638.62
2,889,087.56
DETAILED ESTIMATES
Construction of Multi Purpose Covered Area with Reinforced Concrete Slab at Diosdado Macapagal
Memorial High School, Solib, Floridblanca, Pampanga
Item I: Mobilization/Demobilization
Qty: 1.00 lot
A. Materials
Qty. Item Description Unit Cost Total
1.00 lot Signages, barricades, barracks, etc. 8,000.00 8,000.00
Materials: 8,000.00
Sub-Total : 18,400.00
Profit Tax and Overhead : 5,888.00
Total Cost : 24,288.00
Sub-Total : 13,530.00
Profit Tax and Overhead : 4,329.60
Total Cost : 17,859.60
Unit Cost : 312.01
A. Materials
Qty. Item Description Unit Cost Total
338.00 bags Cement 210.00 70,980.00
20.00 cu.m Sand 260.00 5,200.00
36.00 cu.m Gravel 3/4" 830.00 29,880.00
82.00 pcs 16mm dia. Bars 340.00 27,880.00
60.00 pcs 10mm dia. Bars 140.00 8,400.00
Page 118
30.00 kgs Tie Wires 70.00 2,100.00
Materials: 144,440.00
Sub-Total : 199,020.00
Profit Tax and Overhead : 63,686.40
Total Cost : 262,706.40
Unit Cost : 6,625.63
A. Materials
Qty. Item Description Unit Cost Total
6.00 pcs 1/2" Marine Plywood 480.00 2,880.00
200.00 bd.ft Form Lumber 48.00 9,600.00
1.00 lot Scaffoldings (H-Frame) 10,000.00 10,000.00
4.00 kilos Cw Nails 70.00 280.00
Materials: 22,760.00
Sub-Total : 30,872.00
Profit Tax and Overhead : 9,879.04
Total Cost : 40,751.04
A. Materials
Qty. Item Description Unit Cost Total
188.00 pcs 1/4" x 2-1/2" x 2-1/2" Angle Bars 1,550.00 291,400.00
34.00 pcs 1/4" x 2" x 2" Angle bars 890.00 30,260.00
Page 119
36.00 pcs 1/4" x 1-1/2" x 1-1/2" Angle bars 645.00 23,220.00
24.00 pcs 16mm dia. Sag Rods and Cross Bracings 365.00 8,760.00
16.00 pcs 16mm dia. Turn Buckles 120.00 1,920.00
10.00 pcs 12mm MS Plate (0.35 m x 0.40 m) 1,000.00 10,000.00
60.00 pcs Bolt and Washers 225.00 13,500.00
126.00 pcs 1.5mm x 2" x 6" C-Purlins 825.00 103,950.00
16.00 pcs 1.5mm x 2" x 4" C-Purlins 675.00 10,800.00
16.00 gals Primer Paint 630.00 10,080.00
1.00 lot Misc. Consumbles (Welding Rods, etc) 5,000.00 5,000.00
Materials: 508,890.00
Sub-Total : 658,510.00
Profit Tax and Overhead : 210,723.20
Total Cost : 869,233.20
A. Materials
Qty. Item Description Unit Cost Total
482.00 li.m 0.40mm Color Steel Supreme (Rib Type) 425.00 204,850.00
23.00 pcs 0.40mmx 24" Gutter 650.00 14,950.00
14.00 pcs 0.40mm x 24" Flashing 550.00 7,700.00
12.00 pcs 0.40mm x 16" Ridge Cap 550.00 6,600.00
20.00 pcs 3" PVC Pipe 510.00 10,200.00
20.00 pcs 3" PVC Elbow 60.00 1,200.00
3,374.00 pcs Tekscrews 2.00 6,748.00
800.00 pcs Rivets 0.75 600.00
1.00 lot Miscellaneous (sealants, straps, etc.) 2,500.00 2,500.00
Materials: 255,348.00
Sub-Total : 288,948.00
Page 120
Profit Tax and Overhead : 92,463.36
Total Cost : 381,411.36
Unit Cost : 791.31
A. Materials
Qty. Item Description Unit Cost Total
3.00 gals Flat Latex Paint (Concrete columns) 520.00 1,560.00
4.00 gals Semi Gloss (Concrete columns) 550.00 2,200.00
20.00 gals Quick Dry Enamel 575.00 11,500.00
1.00 lot Misc. Consumables (brushes, rollers, etc) 2,000.00 2,000.00
Materials: 17,260.00
Sub-Total : 22,450.00
Profit Tax and Overhead : 7,184.00
Total Cost : 29,634.00
Page 121
312.01
39.65
337.03
19.83
35.69
82.00
518.00
Page 122
50,554.00
6,625.63
7,966.00
313.00
142.00
Page 123
142.00
69.00
219.00
178,111.50
340
340
89,371.80
Page 124
791.31
I 24,288.00
II 17,859.45
III 262,706.23
IV 40,751.04
V 869,233.20
VI 381,411.42
VII 29,634.00
1,625,883.34
Page 125
Vertical
BILL OF QUANTITIES
Item I: Mobilization/Demobilization
Qty: 1.00 lot
Page 126 of 6
Vertical
Page 127 of 6
Vertical
Page 128 of 6
Vertical
Page 129 of 6
Vertical
24.83 sq.ft 1 unit - 1.1 m x 2.1 m Service Steel Gate 300.00 7,449.75
Materials Labor and Equipment: 39,022.50
Contingencies and Mark-ups: 10,536.08
Total: 49,558.58
Page 130 of 6
Vertical
Page 131 of 6
Vertical
Page 132 of 6
Vertical
257.46
317.50
Page 133 of 6
Vertical
889.00
261.75
796.56
43.59
594.63
Page 134 of 6
Vertical
695.00
60.00
5.13
1.30
42.00
30.00
14.00
695.00
60.00
5.13
1.30
42.00
42.00
30.00
14.00
2,816.82
Page 135 of 6
Vertical
695.00
60.00
5.13
1.30
695.00
60.00
5.13
1.30
42.00
42.00
30.00
14.00
695.00
60.00
5.13
14.00
Page 136 of 6
Vertical
695.00
60.00
5.13
1.30
42.00
30.00
14.00
60.00
60.00
5.13
0.36
92.00
374.00
474.44
474.44
340
Page 137 of 6
Vertical
60.00
5.13
1.30
42.00
42.00
42.00
30.00
14.00
60.00
5.13
0.36
92.00
374.00
474.44
14,480.14
Page 138 of 6
Vertical
60.00
5.13
1.30
42.00
42.00
42.00
30.00
14.00
5.13
5.13
0.36
92.00
374.00
474.44
11,927.84
I 34,544.00
II 2,110,003.22
III 743,301.17
IV 805,790.24
V 256,128.01
Page 139 of 6
Vertical
VI 363,275.64
VII 149,098.00
VIII 162,052.00
4,624,192.29
Page 140 of 6
DETAILED ESTIMATES
PR# 13 - 0433
346.29
351
24.76
37.15
86
95
288
70,327.25
75,820.00
168
15.87
1.03
2280
147
26,930.75
4,575.00
692.15
25
75
14
18
38,081.75
38,440.00
270
12
11
32
1569.75
29,993.50
20
12
10
4
5
7
30
14,006.00
14,081.10
3,175.00
5,498.50
5,775.00
420
6,373.85
4700
590
47.62
26.07
253
418
100,693.25
98,740.00
I 9,398.00
II 15,557.50
III 11,112.50
IV 36,651.33
V 351,478.85
VI 133,076.95
VII 211,308.95
VIII 211,954.47
IX 187,001.15
X 193,299.08
XI 64,357.25
XII 90,817.70
XIII 86,005.67
XIV 490,772.45
2,092,791.85
DETAILED ESTIMATES for Improvement of Elevated Three (3) Classroom School
Building with Comfort Room at Betis Elementary School, Betis, Guagua, Pampanga
Item I: Mobilization/Demobilization
Qty: 1.00 lot
Page 161
35.00 cu.m Gravel 3/4" 830.00 29,050.00
136.00 pcs 16mm dia. Bars 340.00 46,240.00
184.00 pcs 12mm dia. Bars 200.00 36,800.00
444.00 pcs 10mm dia. Bars 130.00 57,720.00
Materials: 242,860.00
Labor and Equipment: 85,001.00
Contingencies and Mark-ups: 88,522.47
Total: 416,383.47
B. Ceiling Works
Qty: 216.87 sq.m
Page 162
216.87 sq.m 4.5mm Hardiflex Ceiling on Metal Furring 490.00 106,266.30
Materials: 106,266.30
Labor and Equipment: 31,879.89
Contingencies and Mark-ups: 37,299.47
Total: 175,445.66
Unit Cost: 808.99
Page 163
10.00 pcs Ridge Roll 325.00 3,250.00
18.00 pcs Flashing 300.00 5,400.00
32.00 pcs Fascia Board, 1/2" x 10' x 10" 375.00 12,000.00
1.00 lot Rivets, Tekscrews, Sealants 6,250.00 6,250.00
Materials: 101,524.00
Labor and Equipment: 35,533.40
Contingencies and Mark-ups: 37,005.50
Total: 174,062.90
Page 164
Qty. Item Description Unit Cost Total
6.00 units Wall Fans (Standard or Equivalent) 2,500.00 15,000.00
Materials: 15,000.00
Labor and Equipment: 3,000.00
Contingencies and Mark-ups: 4,860.00
Total: 22,860.00
Unit Cost: 3,810.00
Page 165
248.00 pcs 0.30 m x 0.30 m Tiles 30.00 7,440.00
6.00 bags Tile Grout 80.00 480.00
2.00 bags Tile Adhesives 270.00 540.00
Materials: 7,920.00
Labor and Equipment: 2,772.00
Contingencies and Mark-ups: 2,886.84
Total: 13,578.84
Page 166
297.18
340.00
22.00
Page 167
34.00
144.00
186.00
458.00
40.00
3,400.00
260.00
26.00
220.00
Page 168
808.99
474.44
474.44
474.44
340
Page 169
3,810.00
Page 170
I 9,398.00
II 17,780.00
III 55,605.35
IV 416,383.47
V 211,635.34
VI 203,709.19
VII 196,826.76
VIII 214,089.62
IX 174,062.90
X 130,683.00
XI 82,499.20
XII 36,961.19
XIII 69,204.84
1,818,838.86
Page 171
DETAILED ESTIMATES
For the Supply Labor, Materials, and Necessary Equipment for the Improvement of
Five (5) Classroom School Building with Comfort Rooms each at Dau Homesite
Elementary School, Dau Homesite, Mabalacat, Pampanga (Purchase Request No. 13-
2109)
388.80
39.52941176
336
24.76
37.15
28
177
445
77,647.50
79,620.00
345
15.87
1.03
3878
222
49,453.25
4,200.00
697.60
25
75
14
18
57,444.80
42,900.00
270
12
11
32
2334.5
42,547.00
20
12
10
4
5
7
30
30
26,748.00
15,417.60
3,200.00
8,673.00
8,750.00
420
7,663.25
I 11,468.80
II 19,904.00
III 7,027.26
IV 56,212.70
V 385,881.60
VI 244,294.40
VII 281,747.20
VIII 367,792.00
IX 264,995.84
X 254,064.64
XI 123,353.60
XII 111,974.40
XIII 120,569.60
2,249,286.05
4700
590
47.62
26.07
253
418
100,693.25
98,740.00
DETAILED ESTIMATES for Improvement of Elevated Three (3) Classroom School
Building with Comfort Room at Betis Elementary School, Betis, Guagua, Pampanga
Item I: Mobilization/Demobilization
Qty: 1.00 lot
Page 194
35.00 cu.m Gravel 3/4" 830.00 29,050.00
136.00 pcs 16mm dia. Bars 340.00 46,240.00
184.00 pcs 12mm dia. Bars 200.00 36,800.00
444.00 pcs 10mm dia. Bars 130.00 57,720.00
Materials: 242,860.00
Labor and Equipment: 85,001.00
Contingencies and Mark-ups: 88,522.47
Total: 416,383.47
B. Ceiling Works
Qty: 216.87 sq.m
Page 195
216.87 sq.m 4.5mm Hardiflex Ceiling on Metal Furring 490.00 106,266.30
Materials: 106,266.30
Labor and Equipment: 31,879.89
Contingencies and Mark-ups: 37,299.47
Total: 175,445.66
Unit Cost: 808.99
Page 196
10.00 pcs Ridge Roll 325.00 3,250.00
18.00 pcs Flashing 300.00 5,400.00
32.00 pcs Fascia Board, 1/2" x 10' x 10" 375.00 12,000.00
1.00 lot Rivets, Tekscrews, Sealants 6,250.00 6,250.00
Materials: 101,524.00
Labor and Equipment: 35,533.40
Contingencies and Mark-ups: 37,005.50
Total: 174,062.90
Page 197
Qty. Item Description Unit Cost Total
6.00 units Wall Fans (Standard or Equivalent) 2,500.00 15,000.00
Materials: 15,000.00
Labor and Equipment: 3,000.00
Contingencies and Mark-ups: 4,860.00
Total: 22,860.00
Unit Cost: 3,810.00
Page 198
248.00 pcs 0.30 m x 0.30 m Tiles 30.00 7,440.00
6.00 bags Tile Grout 80.00 480.00
2.00 bags Tile Adhesives 270.00 540.00
Materials: 7,920.00
Labor and Equipment: 2,772.00
Contingencies and Mark-ups: 2,886.84
Total: 13,578.84
Page 199
297.18
340.00
22.00
Page 200
34.00
144.00
186.00
458.00
40.00
3,400.00
260.00
26.00
220.00
Page 201
808.99
474.44
474.44
474.44
340
Page 202
3,810.00
Page 203
I 9,398.00
II 17,780.00
III 55,605.35
IV 416,383.47
V 211,635.34
VI 203,709.19
VII 196,826.76
VIII 214,089.62
IX 174,062.90
X 130,683.00
XI 82,499.20
XII 36,961.19
XIII 69,204.84
1,818,838.86
Page 204