Вы находитесь на странице: 1из 25

Item No.

Description QTY Unit

A. EARTHWORKS
1.o Soil Excavation 282 m³
283 m³
284 m³
2.o Demolition 144 m³
144 m³
144 m³
3.o Soil Disposal 475 m³
4.o Clearing and Grubbing 49 m³
5.o Gravel Bedding 378 m²
378 m²

B. STEEL AND REINFORCEMENTS WORKS


DRAINAGE SYSTEM
131 kgs
1.o Rebar Fabrication
131 kgs
2.o 12mm Ø x 6m (VERT.) 224 pcs
3.o 12mm Ø x 6m (HORI.) 145 pcs
4.o G.I. Tie Wire 25 kgs
5.o Plain Round Bar 12mmØ x 6m 149 pcs
6.o Angle Bar (1/8" x 25mm) x 6m 30 pcs
DOME FOOTING
1.o 12mm Ø x 6m 120 pcs
2.o G.I. Tie Wire 10 kgs
COVERED WALKWAY STEEL FRAMES
8.46 MT
1.o Fabrication of Steel Columns
1.o Fabrication of Steel Columns
8.46 MT
Fabrication of Other Steel 12.99 MT
2.o
Stuctural Member 12.99 MT
8.46 MT
Installation of Columns for
3.o 8.46 MT
Walkway
8.46 MT
5.4 MT
Installation of Dome Steel
4.o 5.4 MT
Members
5.4 MT
1.43 MT
5.o Installation of Rafters
1.43 MT
6.16 MT
6.o Installation of Purlins 6.16 MT
6.16 MT
7.o Welding Machine 13 day
8.o Welding Rod 165.29 kgs
9.o C8X11 x6m 56 pcs
10.o C3X4 x6m 152 pcs
11.o L30203 x6m 47 pcs
12.o PIPS30 x6m 5 pcs
13.o PIPS25 x6m 25 kgs
14.o PIPS20 x6m 7 pcs
15.o PIPS30 x6m 6 pcs
16.o PIPS12 x6m 5 kgs
17.o HSST5X5X50 x5m 29 pcs

C. CONCRETE AND MASONRY WORKS


PAVEMENT
1.o Concreting 53 m³
2.o Concrete Mixer 2 day
3.o Cement 496 bags
4.o Sand 34 m³
5.o Gravel 67 m³
DRAINAGE SYSTEM CONCRETE BASE AND CHB
14 m³
1.o Concreting
14 m³
2.o CHB Laying 173 m²
3.o Concrete Mixer 12 day
4.o Cement 43 bags
5.o Sand 3 m³
6.o Gravel 6 m³
7.o 6" CHB 2165 m³
DRAINAGE SYSTEM PLASTER
144 m²
1.o Plastering 144 m²
144 m²
3.o Cement 91 bags
4.o Sand 8 m³
FOUNDATION
6 m³
1.o Concreting 6 m³
6 m³
2.o Cement 27 bags
3.o Sand 2 m³
4.o Gravel 4 m³
5.o Concrete Mixer 1 day

D. FORMWORKS
1.o Installation of Forms 265 m²
2.o Plywood Ordinary, 1/4" x 4' x 8' 15 sheets
3.o Coco Lumber 2x3@ 10ft. long 41 bd.ft.
4.o CW Nails Assorted 2.8 kgs
E. ROOFING WORKS
548 m²
1.o Installation
548 m²
3.o Polycarbonate Sheet 136 pcs
4.o Bolts 4200 pcs

F. ARCHITECTURAL WORKS
91 m³
1.o Steel Painting
91 m³
2.o Boysen Latex Flat 91 m³
3.o Paint Brush #4 6 pcs
4.o Sand Paper #100 8 m
5.o Paint Brush #2 4 pcs
UNIT COST
Material Cost Labor Cost Total Cost

₱48.56 ₱48.56
₱65.18 ₱65.18
₱211.76 ₱211.76
₱18.14 ₱18.14
₱24.35 ₱24.35
₱87.92 ₱87.92
₱71.54 ₱71.54
₱66.88 ₱66.88
₱22.07 ₱22.07
₱71.69 ₱71.69

₱156.42 ₱156.42
₱169.40 ₱169.40
₱260.00 ₱0.00 ₱260.00
₱260.00 ₱0.00 ₱260.00
₱65.00 ₱0.00 ₱65.00
₱310.00 ₱0.00 ₱310.00
₱240.00 ₱0.00 ₱240.00

₱260.00 ₱0.00 ₱260.00


₱65.00 ₱0.00 ₱65.00

₱1,743.00 ₱1,743.00
₱1,058.25 ₱1,058.25
₱533.00 ₱533.00
₱1,731.68 ₱1,731.68
₱485.33 ₱485.33
₱781.73 ₱781.73
₱1,693.20 ₱1,693.20
₱262.08 ₱262.08
₱351.78 ₱351.78
₱888.93 ₱888.93
₱703.56 ₱703.56
₱2,031.84 ₱2,031.84
₱1,048.32 ₱1,048.32
₱1,407.12 ₱1,407.12
₱1,015.92 ₱1,015.92
₱972.00 ₱0.00 ₱972.00
₱72.00 ₱0.00 ₱72.00
₱560.00 ₱0.00 ₱560.00
₱365.00 ₱0.00 ₱365.00
₱400.00 ₱0.00 ₱400.00
₱260.00 ₱0.00 ₱260.00
₱665.00 ₱0.00 ₱665.00
₱460.00 ₱0.00 ₱460.00
₱312.00 ₱0.00 ₱312.00
₱295.00 ₱0.00 ₱295.00
₱2,480.00 ₱0.00 ₱2,480.00

₱362.77 ₱362.77
₱1,384.00 ₱0.00 ₱1,384.00
₱260.00 ₱0.00 ₱260.00
₱1,450.00 ₱0.00 ₱1,450.00
₱1,600.00 ₱0.00 ₱1,600.00

₱251.23 ₱251.23
₱181.38 ₱181.38
₱296.31 ₱296.31
₱1,384.00 ₱0.00 ₱1,384.00
₱260.00 ₱0.00 ₱260.00
₱1,450.00 ₱0.00 ₱1,450.00
₱1,600.00 ₱0.00 ₱1,600.00
₱17.00 ₱0.00 ₱17.00

₱46.79 ₱46.79
₱62.81 ₱62.81
₱240.75 ₱240.75
₱260.00 ₱0.00 ₱260.00
₱1,450.00 ₱0.00 ₱1,450.00

₱74.87 ₱74.87
₱100.49 ₱100.49
₱253.94 ₱253.94
₱260.00 ₱0.00 ₱260.00
₱1,450.00 ₱0.00 ₱1,450.00
₱1,600.00 ₱0.00 ₱1,600.00
₱1,384.00 ₱0.00 ₱1,384.00

₱99.48 ₱99.48
₱310.00 ₱0.00 ₱310.00
₱270.00 ₱0.00 ₱270.00
₱60.00 ₱0.00 ₱60.00
₱58.63 ₱58.63
₱423.30 ₱423.30
₱1,700.00 ₱0.00 ₱1,700.00
₱1.75 ₱0.00 ₱1.75

₱3.52 ₱3.52
₱7.62 ₱7.62
₱600.00 ₱0.00 ₱600.00
₱70.00 ₱0.00 ₱70.00
₱85.00 ₱0.00 ₱85.00
₱40.00 ₱0.00 ₱40.00
Amount
Estimated Marks Up (%)
Material Labor Direct Cost OCM PROFIT

₱13,693.24 ₱13,693.24 15% 10%


₱18,445.10 ₱18,445.10 15% 10%
₱60,138.65 ₱60,138.65 15% 10%
₱2,612.74 ₱2,612.74 15% 10%
₱3,506.98 ₱3,506.98 15% 10%
₱12,659.93 ₱12,659.93 15% 10%
₱33,980.41 ₱33,980.41 15% 10%
₱3,277.19 ₱3,277.19 15% 10%
₱8,341.02 ₱8,341.02 15% 10%
₱27,099.44 ₱27,099.44 15% 10%

₱20,491.65 ₱20,491.65 15% 10%


₱22,192.01 ₱22,192.01 15% 10%
₱58,240.00 ₱0.00 ₱58,240.00 15% 10%
₱37,700.00 ₱0.00 ₱37,700.00 15% 10%
₱1,625.00 ₱0.00 ₱1,625.00 15% 10%
₱46,190.00 ₱0.00 ₱46,190.00 15% 10%
₱7,200.00 ₱0.00 ₱7,200.00 15% 10%

₱31,200.00 ₱0.00 ₱31,200.00 15% 10%


₱650.00 ₱0.00 ₱650.00 15% 10%

₱14,745.78 ₱14,745.78 15% 10%


₱8,952.80 ₱8,952.80 15% 10%
₱6,923.67 ₱6,923.67 15% 10%
₱22,494.55 ₱22,494.55 15% 10%
₱4,105.92 ₱4,105.92 15% 10%
₱6,613.46 ₱6,613.46 15% 10%
₱14,324.47 ₱14,324.47 15% 10%
₱1,415.23 ₱1,415.23 15% 10%
₱1,899.61 ₱1,899.61 15% 10%
₱4,800.22 ₱4,800.22 15% 10%
₱1,006.09 ₱1,006.09 15% 10%
₱2,905.53 ₱2,905.53 15% 10%
₱6,457.65 ₱6,457.65 15% 10%
₱8,667.86 ₱8,667.86 15% 10%
₱6,258.07 ₱6,258.07 15% 10%
₱12,636.00 ₱0.00 ₱12,636.00 15% 10%
₱11,901.10 ₱0.00 ₱11,901.10 15% 10%
₱31,360.00 ₱0.00 ₱31,360.00 15% 10%
₱55,480.00 ₱0.00 ₱55,480.00 15% 10%
₱18,800.00 ₱0.00 ₱18,800.00 15% 10%
₱1,300.00 ₱0.00 ₱1,300.00 15% 10%
₱16,625.00 ₱0.00 ₱16,625.00 15% 10%
₱3,220.00 ₱0.00 ₱3,220.00 15% 10%
₱1,872.00 ₱0.00 ₱1,872.00 15% 10%
₱1,475.00 ₱0.00 ₱1,475.00 15% 10%
₱71,920.00 ₱0.00 ₱71,920.00 15% 10%

₱19,226.71 ₱19,226.71 15% 10%


₱2,768.00 ₱0.00 ₱2,768.00 15% 10%
₱128,960.00 ₱0.00 ₱128,960.00 15% 10%
₱49,300.00 ₱0.00 ₱49,300.00 15% 10%
₱107,200.00 ₱0.00 ₱107,200.00 15% 10%

₱3,517.21 ₱3,517.21 15% 10%

₱51,261.63 ₱51,261.63 15% 10%


₱16,608.00 ₱0.00 ₱16,608.00 15% 10%
₱11,180.00 ₱0.00 ₱11,180.00 15% 10%
₱4,350.00 ₱0.00 ₱4,350.00 15% 10%
₱9,600.00 ₱0.00 ₱9,600.00 15% 10%
₱36,805.00 ₱0.00 ₱36,805.00 15% 10%

₱6,738.08 ₱6,738.08 15% 10%

₱34,668.27 ₱34,668.27 15% 10%


₱23,660.00 ₱0.00 ₱23,660.00 15% 10%
₱11,600.00 ₱0.00 ₱11,600.00 15% 10%

₱449.21 ₱449.21 15% 10%

₱1,523.63 ₱1,523.63 15% 10%


₱7,020.00 ₱0.00 ₱7,020.00 15% 10%
₱2,900.00 ₱0.00 ₱2,900.00 15% 10%
₱6,400.00 ₱0.00 ₱6,400.00 15% 10%
₱1,384.00 ₱0.00 ₱1,384.00 15% 10%

₱26,361.01 ₱26,361.01 15% 10%


₱4,650.00 ₱0.00 ₱4,650.00 15% 10%
₱11,070.00 ₱0.00 ₱11,070.00 15% 10%
₱168.00 ₱0.00 ₱168.00 15% 10%
₱32,129.24 ₱32,129.24 15% 10%

₱231,200.00 ₱0.00 ₱231,200.00 15% 10%


₱7,350.00 ₱0.00 ₱7,350.00 15% 10%

₱320.12 ₱320.12 15% 10%


₱693.37 ₱693.37 15% 10%
₱54,600.00 ₱0.00 ₱54,600.00 15% 10%
₱420.00 ₱0.00 ₱420.00 15% 10%
₱680.00 ₱0.00 ₱680.00 15% 10%
₱160.00 ₱0.00 ₱160.00 15% 10%

₱1,139,427.10 ₱514,897.73 ###


TOTAL MARK UP
VAT Indirect Cost
% VALUE

25% ₱3,423.31 ₱1,643.19 ₱5,066.50


25% ₱4,611.27 ₱2,213.41 ₱6,824.69
25% ₱15,034.66 ₱7,216.64 ₱22,251.30
25% ₱653.18 ₱313.53 ₱966.71
25% ₱876.74 ₱420.84 ₱1,297.58
25% ₱3,164.98 ₱1,519.19 ₱4,684.17
25% ₱8,495.10 ₱4,077.65 ₱12,572.75
25% ₱819.30 ₱393.26 ₱1,212.56
25% ₱2,085.26 ₱1,000.92 ₱3,086.18
25% ₱6,774.86 ₱3,251.93 ₱10,026.79

25% ₱5,122.91 ₱2,459.00 ₱7,581.91


25% ₱5,548.00 ₱2,663.04 ₱8,211.04
25% ₱14,560.00 ₱6,988.80 ₱21,548.80
25% ₱9,425.00 ₱4,524.00 ₱13,949.00
25% ₱406.25 ₱195.00 ₱601.25
25% ₱11,547.50 ₱5,542.80 ₱17,090.30
25% ₱1,800.00 ₱864.00 ₱2,664.00

25% ₱7,800.00 ₱3,744.00 ₱11,544.00


25% ₱162.50 ₱78.00 ₱240.50

25% ₱3,686.45 ₱1,769.49 ₱5,455.94


25% ₱2,238.20 ₱1,074.34 ₱3,312.53
25% ₱1,730.92 ₱830.84 ₱2,561.76
25% ₱5,623.64 ₱2,699.35 ₱8,322.98
25% ₱1,026.48 ₱492.71 ₱1,519.19
25% ₱1,653.37 ₱793.62 ₱2,446.98
25% ₱3,581.12 ₱1,718.94 ₱5,300.05
25% ₱353.81 ₱169.83 ₱523.64
25% ₱474.90 ₱227.95 ₱702.86
25% ₱1,200.06 ₱576.03 ₱1,776.08
25% ₱251.52 ₱120.73 ₱372.25
25% ₱726.38 ₱348.66 ₱1,075.05
25% ₱1,614.41 ₱774.92 ₱2,389.33
25% ₱2,166.96 ₱1,040.14 ₱3,207.11
25% ₱1,564.52 ₱750.97 ₱2,315.48
25% ₱3,159.00 ₱1,516.32 ₱4,675.32
25% ₱2,975.27 ₱1,428.13 ₱4,403.41
25% ₱7,840.00 ₱3,763.20 ₱11,603.20
25% ₱13,870.00 ₱6,657.60 ₱20,527.60
25% ₱4,700.00 ₱2,256.00 ₱6,956.00
25% ₱325.00 ₱156.00 ₱481.00
25% ₱4,156.25 ₱1,995.00 ₱6,151.25
25% ₱805.00 ₱386.40 ₱1,191.40
25% ₱468.00 ₱224.64 ₱692.64
25% ₱368.75 ₱177.00 ₱545.75
25% ₱17,980.00 ₱8,630.40 ₱26,610.40

25% ₱4,806.68 ₱2,307.21 ₱7,113.88


25% ₱692.00 ₱332.16 ₱1,024.16
25% ₱32,240.00 ₱15,475.20 ₱47,715.20
25% ₱12,325.00 ₱5,916.00 ₱18,241.00
25% ₱26,800.00 ₱12,864.00 ₱39,664.00

25% ₱879.30 ₱422.07 ₱1,301.37

25% ₱12,815.41 ₱6,151.40 ₱18,966.80


25% ₱4,152.00 ₱1,992.96 ₱6,144.96
25% ₱2,795.00 ₱1,341.60 ₱4,136.60
25% ₱1,087.50 ₱522.00 ₱1,609.50
25% ₱2,400.00 ₱1,152.00 ₱3,552.00
25% ₱9,201.25 ₱4,416.60 ₱13,617.85

25% ₱1,684.52 ₱808.57 ₱2,493.09

25% ₱8,667.07 ₱4,160.19 ₱12,827.26


25% ₱5,915.00 ₱2,839.20 ₱8,754.20
25% ₱2,900.00 ₱1,392.00 ₱4,292.00

25% ₱112.30 ₱53.90 ₱166.21

25% ₱380.91 ₱182.84 ₱563.74


25% ₱1,755.00 ₱842.40 ₱2,597.40
25% ₱725.00 ₱348.00 ₱1,073.00
25% ₱1,600.00 ₱768.00 ₱2,368.00
25% ₱346.00 ₱166.08 ₱512.08

25% ₱6,590.25 ₱3,163.32 ₱9,753.57


25% ₱1,162.50 ₱558.00 ₱1,720.50
25% ₱2,767.50 ₱1,328.40 ₱4,095.90
25% ₱42.00 ₱20.16 ₱62.16
25% ₱8,032.31 ₱3,855.51 ₱11,887.82

25% ₱57,800.00 ₱27,744.00 ₱85,544.00


25% ₱1,837.50 ₱882.00 ₱2,719.50

25% ₱80.03 ₱38.41 ₱118.44


25% ₱173.34 ₱83.20 ₱256.55
25% ₱13,650.00 ₱6,552.00 ₱20,202.00
25% ₱105.00 ₱50.40 ₱155.40
25% ₱170.00 ₱81.60 ₱251.60
25% ₱40.00 ₱19.20 ₱59.20

₱413,581.21 ₱198,518.98 ₱612,100.19


Total Cost

₱18,759.74
₱25,269.78
₱82,389.96
₱3,579.45
₱4,804.56
₱17,344.10
₱46,553.16
₱4,489.75
₱11,427.20
₱37,126.23

₱28,073.57
₱30,403.05
₱79,788.80
₱51,649.00
₱2,226.25
₱63,280.30
₱9,864.00

₱42,744.00
₱890.50

₱20,201.72
₱12,265.33
₱9,485.43
₱30,817.53
₱5,625.11
₱9,060.45
₱19,624.53
₱1,938.87
₱2,602.47
₱6,576.30
₱1,378.34
₱3,980.58
₱8,846.98
₱11,874.97
₱8,573.55
₱17,311.32
₱16,304.51
₱42,963.20
₱76,007.60
₱25,756.00
₱1,781.00
₱22,776.25
₱4,411.40
₱2,564.64
₱2,020.75
₱98,530.40

₱26,340.59
₱3,792.16
₱176,675.20
₱67,541.00
₱146,864.00

₱4,818.58

₱70,228.43
₱22,752.96
₱15,316.60
₱5,959.50
₱13,152.00
₱50,422.85

₱9,231.17

₱47,495.53
₱32,414.20
₱15,892.00

₱615.41

₱2,087.37
₱9,617.40
₱3,973.00
₱8,768.00
₱1,896.08

₱36,114.58
₱6,370.50
₱15,165.90
₱230.16
₱44,017.06

₱316,744.00
₱10,069.50

₱438.56
₱949.91
₱74,802.00
₱575.40
₱931.60
₱219.20

₱2,266,425.01
BREAKDOWN OF ESTIMATED EXPENDITURES
Program Cost (php) % of Total
(1) Labor (Mandays) P 514,897.73 22.72%
(2) Materials and Equipment P 1,139,427.10 50.27%
(4) Constit'n Contigencies P 0
(5) P.D.E P 0
(6) Overhead Cont. Misc P 248,148.72 10.95%
(7) Contractor's Profit P 165,432.48 7.30%
(8) VAT P 198,518.98 8.76%
(9) Eng'g. and Adm. Overhead P 0

P 2,266,425.01 100%
Item Description Hourly Rate Daily Rate
1 Foreman 87.36 698.88
2 Electrician 74.72 597.76
3 Leadman 74.72 597.76
4 Plumber 74.72 597.76
5 Heavy Equipment Operator 69.72 557.76
6 Highly Skilled Worker 69.72 557.76
7 Light Equipement Operator 65.81 526.48
8 Driver 58.63 469.04
9 Skilled Worker 58.63 469.04
10 Semi - Skilled Worker 50.46 403.68
11 Unskilled Worker 42.33 338.64
DESCRIPTION WORKER EQUIPME MH per Duration
ITEM NO.
DESCRIPTIONQuantity unit Laborer type No. NT Unit Days
PERMITS AND CLEARANCES
PERMITS - - - - - - 7

EARTHWORKS
DEMOLI
B *Concre 53 cu. meter foreman, 6 Sledge 2.7 3
2 skilled,
*Concret 91 cu. meter and 10 7 Sledge 2.7 4
C CLEARIN 49 cu. meter unskilled 3 1.58 3

1
foreman,
D EXCAVAT 282 cu. meter 2 skilled, 12 6.67 20
and 9
unskilled

E DISPOSA 475 cu. meter unskilled 4 1.69 25

BACKFI
LL OF
K 7 cu. meter unskilled 5 0.82 0.14
FOUND
ATIONS

2 skilled
F GRAVEL 378 sq. meter and 9 11 2.07 9
unskilled

FORMWORKS

1
foreman,
G FOOTIN 265 sq. meter 2 skilled, 9 2.35 9
and 6
unskilled

DRAINAGE SYSTEM
M HALLOW 173 sq. meter All Laborers 20 Shovel 7 8
N CONCRET 14 cu. meter
2 skilled and 2 unskilled4 Shovel 8.57 4

1
foreman,
O PLASTER 144 sq. meter 2 skilled, 16 Shovel 8 9
and 13
unskilled

CONCRETE
1
Foreman,
J FOOTIN 6 cu. meter 2 skilled, 10 mixer 8.57 1
and 7
unskilled

All
P PAVEME 53 cu. meter Laborers 20 mixer 5 2

REBARS WORKS
2 skilled
L FABRICA 131 kg. and 3 5 0.07 0.2
unskilled

STRUCTURAL STEEL
FABRICATION

*Steel Steelman,
Column Welder,
H s for 8.46 MT 4 Steelworks Tools 50 13
and 2-
walkwa unskilled
y

*Other
structu 2 skilled
Q ral 12.99 MT and 9 11 Steelworks Tools 50 7
membe unskilled
rs

INSTALLATION

*COLU 1
MNS Foreman,
I FOR 8.46 MT 2 skilled, 9 Steelworks Tools 60 7
WALK and 6
WAY unskilled

1
foreman,
R *Dome 5.4 MT 2 skilled 10 Steelworks Tools 30 2
and 7
unskilled

*Rafter 2 skilled
S sWalkw 1.43 MT and 8 10 Steelworks Tools 60 1
ay unskilled
1
foreman,
*PURLI
T 6.16 MT 2 skilled, 5 Steelworks Tools 60 9
NS and 2
unskilled

ROOFING
U INSTALL 548 sq. meter
1 skilled and 10 unskilled
11 Roofing Tools 1.51 9

PAINTING WORKS
V PAINTIN 91 sq. meter
1 skilled and 3 unskilled4 0.24 1

Вам также может понравиться