Approved Budget For The Contract: Construction of 4-Storey 12 - Classroom School Building

FORM ABC-2015-02A-00
Republic of the Philippines

Department of Public Works and Highways
Cebu 1st District Engineering Office
Region VII
New Estate Medellin, Poblacion Medellin Cebu
Construction of 4- Storey 12- Classroom School Building

Daanbantayan Central ES, Daanbantayan Cebu
APPROVED BUDGET FOR THE CONTRACT

Contract Duration : 190 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
PART I FACILITIES FOR THE ENGINEER
PART II OTHER GENERAL REQUIREMENTS

AS SUBMITTED 1.00 l.s. 54,206.26 0% - 2,710.31 2,710.31 56,916.57 56,916.57
B.3 Permits and Clearances
AS EVALUATED
AS SUBMITTED 1.00 ea 6,076.52 20% 1,215.30 364.59 1,579.89 7,656.41 7,656.41
B.5 Project Billboard/ Sign Board
AS EVALUATED
AS SUBMITTED 1.00 l.s. 201,532.76 8% 16,122.62 10,882.77 27,005.39 228,538.15 228,538.15
B.7 Occupational Safety and Health
AS EVALUATED
AS SUBMITTED 1.00 l.s. 162,541.62 8% 13,003.33 8,777.25 21,780.58 184,322.20 184,322.20
B.9 Mobilization/Demobilization
AS EVALUATED
AS SUBMITTED 424,357.16 30,341.25 22,734.92 53,076.17 477,433.33
TOTAL OF PART II
AS EVALUATED
(Project ID)
(Project Component ID - Description)
CIVIL, MECHANICAL, ELECTRICAL AND

PART III
SANITARY/PLUMBING WORKS
PART A EARTHWORKS
AS SUBMITTED 1,743.27 m3 408,591.82 20% 81,718.36 24,515.51 106,233.87 514,825.69 295.32
803(1)a Structure Excavation (Common Soil)
AS EVALUATED
AS SUBMITTED 1,497.02 m3 237,477.63 20% 47,495.53 14,248.66 61,744.19 299,221.82 199.88
804(1)a Embankment from Structure Excavation
AS EVALUATED
AS SUBMITTED 72.49 m3 129,036.20 20% 25,807.24 7,742.17 33,549.41 162,585.61 2,242.95
804(4) Gravel Bedding
AS EVALUATED
TOTAL OF PART A AS SUBMITTED 775,105.65 155,021.13 46,506.34 201,527.47 976,633.12

AS EVALUATED
Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:
EDWIN V. GIAN JR. TERESITA I. DESCALLAR SUSAN ORNOPIA-AROA

Engineer II Engineer II Chief of Planning & Design Section
Planningt Section/Division Planningt Section/Division Planningt Section/Division
Region VII


COST % VALUE COST
PART B PLAIN AND REINFORCED CONCRETE WORKS

AS SUBMITTED 773.10 m3 3,886,919.90 20% 777,383.98 233,215.19 1,010,599.17 4,897,519.07 6,334.89
900(1)c1 Structural Concrete (Ready Mix, Class A, 28 days)
AS EVALUATED
AS SUBMITTED 54,223.53 kg 3,410,288.87 20% 682,057.77 204,617.33 886,675.10 4,296,963.97 79.25

902(1)b Reinforcing Steel of Reinforced Concrete Structures Grade 40
AS EVALUATED
AS SUBMITTED 72,986.36 kg 4,623,835.55 20% 924,767.11 277,430.13 1,202,197.24 5,826,032.79 79.82

902(1)b Reinforcing Steel of Reinforced Concrete Structures Grade 60
AS EVALUATED
AS SUBMITTED 4,096.41 m2 1,532,854.65 20% 306,570.93 91,971.28 398,542.21 1,931,396.86 471.48

903(2) Formworks and Falseworks
AS EVALUATED
TOTAL OF PART B AS SUBMITTED 13,453,898.97 2,690,779.79 807,233.93 3,498,013.72 16,951,912.69

AS EVALUATED
PART C FINISHING WORKS
AS SUBMITTED 207.21 L 83,205.56 20% 16,641.11 4,992.33 21,633.44 104,839.00 505.96
1000(1) Soil Poisoning
AS EVALUATED
AS SUBMITTED 566.61 m2 381,537.61 20% 76,307.52 22,892.26 99,199.78 480,737.39 848.45
1046(2)a1 100mm CHB Non-Load Bearing (including Reinforcing Steel)
AS EVALUATED
AS SUBMITTED 747.78 m2 757,250.80 20% 151,450.16 45,435.05 196,885.21 954,136.01 1,275.96
1046(2)a2 150mm CHB Non-Load Bearing (including Reinforcing Steel)
AS EVALUATED
AS SUBMITTED 1.00 l.s. 413,601.37 20% 82,720.27 24,816.08 107,536.35 521,137.72 521,137.72
1010(4) Wooden Doors
AS EVALUATED
AS SUBMITTED 1.00 m2 101,837.53 20% 20,367.51 6,110.25 26,477.76 128,315.29 128,315.29
1009(2) Jalousie Window (Glass with Window Grills )
AS EVALUATED
AS SUBMITTED 129.60 m2 523,772.85 20% 104,754.57 31,426.37 136,180.94 659,953.79 5,092.24
1005(1) Residential Casement (Steel)
AS EVALUATED
AS SUBMITTED 51.00 set 81,600.00 20% 16,320.00 4,896.00 21,216.00 102,816.00 2,016.00
1004(2) Finishing Hardware(Lock Set)
AS EVALUATED
AS SUBMITTED 174.00 pc 15,660.00 20% 3,132.00 939.60 4,071.60 19,731.60 113.40
1004(1) Rough Hardware (Hinges)
AS EVALUATED


Region VII


COST % VALUE COST
AS SUBMITTED 1.00 l.s. 86,155.36 20% 17,231.07 5,169.32 22,400.39 108,555.75 108,555.75
1003(17) Carpentry and Joinery Works
AS EVALUATED
AS SUBMITTED 1,467.46 m2 483,877.47 20% 96,775.49 29,032.65 125,808.14 609,685.61 415.47

1021(1)c Cement Floor Finish with Floor Hardener
AS EVALUATED
AS SUBMITTED 4,474.78 m2 829,231.31 20% 165,846.26 49,753.88 215,600.14 1,044,831.45 233.49

1027(1) Cement Plaster Finish
AS EVALUATED
AS SUBMITTED 1.00 L.S 268,199.52 20% 53,639.90 16,091.97 69,731.87 337,931.39 337,931.39
1051(6) Railing
AS EVALUATED
AS SUBMITTED 486.22 m2 411,143.57 20% 82,228.71 24,668.61 106,897.32 518,040.89 1,065.44

1003(1)a1 Ceiling (4.5mm Fiber Cement Board on Metal Frame Ceiling)
AS EVALUATED
AS SUBMITTED 366.33 m2 70,269.62 20% 14,053.92 4,216.18 18,270.10 88,539.72 241.69

1038(1) Reflective Insulation
AS EVALUATED
AS SUBMITTED 194.82 m2 299,041.98 20% 59,808.40 17,942.52 77,750.92 376,792.90 1,934.11

1018(1) Glazed Tiles and Trims
AS EVALUATED
AS SUBMITTED 86.57 m2 128,025.12 20% 25,605.02 7,681.51 33,286.53 161,311.65 1,863.45

1018(2) Unglazed Tiles
AS EVALUATED
AS SUBMITTED 80.00 m2 14,303.35 20% 2,860.67 858.20 3,718.87 18,022.22 225.28

1016(b) Waterproofing
AS EVALUATED
AS SUBMITTED 4,961.00 m2 1,423,790.20 20% 284,758.04 85,427.41 370,185.45 1,793,975.65 361.62

1032(1)a Painting Works (Masonry/Concrete)
AS EVALUATED
AS SUBMITTED 220.60 m2 52,754.92 20% 10,550.98 3,165.30 13,716.28 66,471.20 301.32

1032(1)b Painting Works (Wood)
AS EVALUATED
AS SUBMITTED 83.00 m2 25,412.32 20% 5,082.46 1,524.74 6,607.20 32,019.52 385.78

1032(1)c Painting Works (Steel)
AS EVALUATED
AS SUBMITTED 366.33 m2 232,502.94 20% 46,500.59 13,950.18 60,450.77 292,953.71 799.69

1014(1)b1 Prepainted Metal Sheets ( Corrugated, Long Span,0.5mm thk)
AS EVALUATED
AS SUBMITTED 38.05 m 9,786.57 20% 1,957.31 587.19 2,544.50 12,331.07 324.08

1013(2)a1 Fabricated Metal Roofing Accessory (Ridge Roll)
AS EVALUATED


Region VII


COST % VALUE COST
AS SUBMITTED 44.38 m 11,414.67 20% 2,282.93 684.88 2,967.81 14,382.48 324.08
1013(2)a2 Fabricated Metal Roofing Accessory (Flashings)
AS EVALUATED
AS SUBMITTED 10.00 m 3,629.72 20% 725.94 217.78 943.72 4,573.44 457.34

1013(2)b1 Fabricated Metal Roofing Accessory (Gutter)
AS EVALUATED
AS SUBMITTED 4,143.48 kg 320,276.56 20% 64,055.31 19,216.59 83,271.90 403,548.46 97.39

1047(2)a Structural Steel, Trusses
AS EVALUATED
AS SUBMITTED 3,827.20 kg 278,819.78 20% 55,763.96 16,729.19 72,493.15 351,312.93 91.79

1047(2)b Structural Steel Purlins
AS EVALUATED
AS SUBMITTED 10.00 m 2,135.06 20% 427.01 128.10 555.11 2,690.17 269.02

1003(11)a1 Fiber Cement Fascia Board
AS EVALUATED
AS SUBMITTED 1,517.51 kg 101,609.52 20% 20,321.90 6,096.57 26,418.47 128,027.99 84.37

1047(6) Metal Structure Accessories (Steel Plates)
AS EVALUATED
AS SUBMITTED 163.05 kg 9,653.90 20% 1,930.78 579.23 2,510.01 12,163.91 74.60

1047(7)b Metal Structure Accessories (Sagrods)
AS EVALUATED
AS SUBMITTED 271.44 kg 16,413.69 20% 3,282.74 984.82 4,267.56 20,681.25 76.19

1047(4) Metal Structure Accessories (Crossbracing)
AS EVALUATED
AS SUBMITTED 16.00 pc 6,298.08 20% 1,259.62 377.89 1,637.51 7,935.59 495.97

1047(3)c Metal Structure Accessories (Turnbuckle)
AS EVALUATED
AS SUBMITTED 7,443,210.95 1,488,642.15 446,592.65 1,935,234.80 9,378,445.75

TOTAL OF PART C
AS EVALUATED

Region VII


COST % VALUE COST
PART D MECHANICAL/PLUMBING/SANITARY WORKS
AS SUBMITTED
PART D MECHANICAL/PLUMBING/SANITARY WORKS
AS EVALUATED
AS SUBMITTED 1.00 l.s. 59,042.98 20% 11,808.60 3,542.58 15,351.18 74,394.16 74,394.16
1001(8) Sewer Line Works
AS EVALUATED
AS SUBMITTED 1.00 l.s. 11,947.76 20% 2,389.55 716.87 3,106.42 15,054.18 15,054.18
1002(24) Cold Waterline Works
AS EVALUATED
AS SUBMITTED 1.00 l.s. 111,969.17 20% 22,393.83 6,718.15 29,111.98 141,081.15 141,081.15
1001(9) Storm Drainage and Downspout
AS EVALUATED
AS SUBMITTED 1.00 l.s. 355,196.66 20% 71,039.33 21,311.80 92,351.13 447,547.79 447,547.79
1002(4) Plumbing Fixtures
AS EVALUATED
AS SUBMITTED 1.00 l.s. 128,046.16 20% 25,609.23 7,682.77 33,292.00 161,338.16 161,338.16
1001(11) Septic Vault
AS EVALUATED
AS SUBMITTED 23.00 ea 202,929.55 20% 40,585.91 12,175.77 52,761.68 255,691.23 11,117.01

1001(5)b Catch Basin
AS EVALUATED
AS SUBMITTED 1.00 l.s. 734,286.28 20% 146,857.26 44,057.18 190,914.44 925,200.72 925,200.72
1201(1) Water Pumping System (With Cistern and Overhead Tank)
AS EVALUATED
AS SUBMITTED 1.00 l.s. 1,633,209.18 20% 326,641.84 97,992.55 424,634.39 2,057,843.57 2,057,843.57
1202(1) Automatic Fire Sprinkler System (AFSS)
AS EVALUATED
AS SUBMITTED 4.00 set 145,909.04 20% 29,181.81 8,754.54 37,936.35 183,845.39 45,961.35
1206(a1) Fire Extinguisher (10 lbs.)
AS EVALUATED
AS SUBMITTED 1.00 l.s. 105,178.56 20% 21,035.71 6,310.71 27,346.42 132,524.98 132,524.98
1200(14) Ventilation
AS EVALUATED
AS SUBMITTED 3,487,715.34 697,543.07 209,262.92 906,805.99 4,394,521.33
TOTAL OF PART D
AS EVALUATED

Region VII


COST % VALUE COST
PART E ELECTRICAL WORKS
AS SUBMITTED
PART E ELECTRICAL
AS EVALUATED
AS SUBMITTED 1.00 l.s. 79,749.60 20% 15,949.92 4,784.98 20,734.90 100,484.50 100,484.50
1100(10) Conduit, Boxes, and Fittings (Conduits/Pipes, Boxes, Fittings)
AS EVALUATED
AS SUBMITTED 1.00 l.s. 253,870.29 20% 50,774.06 15,232.22 66,006.28 319,876.57 319,876.57
1101(33) Wires and Wiring Devices
AS EVALUATED
AS SUBMITTED 1.00 l.s. 427,312.50 20% 85,462.50 25,638.75 111,101.25 538,413.75 538,413.75
1102(1) Panelboard with Main & Branch Breakers
AS EVALUATED
AS SUBMITTED 1.00 l.s. 253,247.08 20% 50,649.42 15,194.83 65,844.25 319,091.33 319,091.33
1103(1) Lighting Fixtures and Lamps
AS EVALUATED
AS SUBMITTED 1.00 l.s. 536,010.24 20% 107,202.05 32,160.61 139,362.66 675,372.90 675,372.90
1102(16)a1 Generator ( Standby )
AS EVALUATED
Pole Mounted Distribution Transformer (OISC) with Complete AS SUBMITTED 1.00 l.s. 311,110.24 20% 62,222.05 18,666.61 80,888.66 391,998.90 391,998.90
1102(10)
Accessories AS EVALUATED
AS SUBMITTED 1.00 l.s. 340,557.37 20% 68,111.47 20,433.44 88,544.91 429,102.28 429,102.28
1724 (16) Pump House and Accessories ( Power House )
AS EVALUATED
AS SUBMITTED 1.00 l.s. 181,585.51 20% 36,317.10 10,895.13 47,212.23 228,797.74 228,797.74
1208(1) Fire Alarm System
AS EVALUATED
AS SUBMITTED 1.00 l.s. 107,840.20 20% 21,568.04 6,470.41 28,038.45 135,878.65 135,878.65
1106(1) CCTV System
AS EVALUATED
AS SUBMITTED 2,491,283.03 498,256.61 1,659,072.82 2,157,329.43 3,139,016.62
TOTAL OF PART E
AS EVALUATED
AS SUBMITTED 27,651,213.94 498,256.61 1,659,072.82 2,157,329.43 34,840,529.51
TOTAL OF PART III
AS EVALUATED
AS SUBMITTED 27,651,213.94 5,530,242.75 1,659,072.82 7,189,315.57 34,840,529.51
TOTAL OF (Project ID)
AS EVALUATED
AS SUBMITTED 28,075,571.10 5,560,584.00 1,681,807.74 7,242,391.74 35,317,962.84
GRAND TOTAL
AS EVALUATED


Approved Budget For The Contract: Construction of 4-Storey 12 - Classroom School Building

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Approved Budget For The Contract: Construction of 4-Storey 12 - Classroom School Building

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FORM ABC-2015-02A-00

Republic of the Philippines

Construction of 4- Storey 12- Classroom School Building