19GK0198 - No
19GK0198 - No
19GK0198 - No
90 calendar days
Description 1st 2nd 3rd 4th
QUARTERLY % ACCOMPLISHMENT 25.00 25.00 25.00 25.00
PHYSICAL
ACCOMPLISHMENT QUARTERLY CUMULATIVE % 50.00
ACCOMPLISHMENT 25.00 75.00 100.00
QUARTERLY CASHFLOW 804,407.56 804,407.56 804,407.56 804,407.56
FINANCIAL
ACCOMPLISHMENT QUARTERLY CUMULATIVE CASH
FLOW 804,407.56 ### ### ###
Total ###
Prepared By:
CONTRACT ID : 19GK0198
CONTRACT NAME : Construction of Multi-Purpose Building - Construction of Multi-Purpose Building,
Barangay Cudangdang, EB Magalona, Negros Occidental
LOCATION OF THE CONSTRACT: E.B. Magalona, Negros Occidental
DETAILED ESTIMATES
a. Materials
Description QTY. UNIT UNIT COST AMOUNT
Marine Plywood 1.00 pcs 400.00 400.00
Coco lumber 37.50 bd.ft. 35.00 1,312.50
Tarpaulin 32.00 sq.ft. 25.00 800.00
Common Wire Nails 2.00 kgs 80.00 160.00
Sub - Total 2,672.50
b. Labor
Description Qty No. of Day Rate/Day Total
Mason/Carpentry 1.0 1.0 500.00 500.00
Laborer/Helper 1.0 1.0 350.00 350.00
Sub - Total 850.00
a. Materials
Description QTY. UNIT UNIT COST AMOUNT
Safety Shoes(Different Sizes) 150.00 mandays 2.50 375.00
Safety Helmet (free size) 150.00 mandays 7.50 1,125.00
Safety Gloves (free size) 150.00 mandays 0.25 37.50
Baricades and Signages 1.00 l.s 4,500.00 4,500.00
Sub - Total 6,037.50
b. Labor
Description Qty No. of Day Rate/Day Total
Safety Practitioner 1.0 30.00 500.00 15,000.00
First Aider 1.0 30.00 450.00 13,500.00
Sub - Total 28,500.00
ITEM NO.
Materials/Labor/Equipment
Description Qty. Unit Unit Cost Total Cost
Permits and Clearances 1.00 l.s. 35,000.00 35,000.00
Sub-total 35,000.00
ITEM NO.
Additional Geotechnical
B.13 Investigation Qty = 1.00 l.s.
Materials/Labor/Equipment
Description Qty. Unit Unit Cost Total Cost
Additional Geotechnical
Investigation 1.00 l.s. 40,000.00 40,000.00
Sub-total 40,000.00
ITEM NO.
B. Labor
Description Qty No. of Day Rate/Day Total
Project Engineer 1.0 2.0 700.00 1,400.00
Construction Foreman 1.0 2.0 500.00 1,000.00
Mason/Carpentry 1.0 2.0 400.00 800.00
Laborer/Helper 3.0 2.0 300.00 1,800.00
Sub - Total 5,000.00
C. Equipment Rentals ( including Operator, Fuel, Oil , Lub. )
Description Qty No. of Day Rate/Day Total
Backhoe 1.0 2.0 14,200.00 28,400.00
Dumptruck 2.0 2.0 7,200.00 28,800.00
Sub - Total 57,200.00
B. Labor
Description Qty No. of Day Rate/Day Total
Project Engineer 1.0 1.0 700.00 700.00
Construction Foreman 1.0 1.0 500.00 500.00
Mason/Carpentry 1.0 1.0 350.00 350.00
Laborer/Helper 3.0 1.0 250.00 750.00
Sub - Total 2,300.00
C. Equipment Rentals ( including Operator, Fuel, Oil , Lub. )
Description Qty No. of Day Rate/Day Total
Backhoe 1.0 0.8 14,400.00 11,520.00
Dumptruck 2.0 0.8 7,500.00 12,000.00
Sub - Total 23,520.00
ITEM NO.
B. Labor
Description Qty No. of Day Rate/Day Total
Project Engineer 1.0 1.0 500.00 500.00
Construction Foreman 1.0 1.0 450.00 450.00
Mason/Carpentry 1.0 1.0 300.00 300.00
Laborer/Helper 4.0 1.0 200.00 800.00
Sub - Total 2,050.00
C. Equipment Rentals ( including Operator, Fuel, Oil , Lub. )
Description Qty No. of Day Rate/Day Total
Sub - Total -
ITEM NO.
Materials/Labor/Equipment
Description Qty. Unit Unit Cost Total Cost
ITEM NO.
Materials/Labor/Equipment
Description Qty. Unit Unit Cost Total Cost
Reinforcing Steel (Deformed)
Grade 40 6,658.46 kg 55.00 366,215.30
Sub-total 366,215.30
ITEM NO.
Materials/Labor/Equipment
Description Qty. Unit Unit Cost Total Cost
Formworks and Falseworks 1.00 ls 60,000.00 60,000.00
Sub-total 60,000.00
ITEM NO.
Materials/Labor/Equipment
Description Qty. Unit Unit Cost Total Cost
Materials/Labor/Equipment
Description Qty. Unit Unit Cost Total Cost
Doors 13.44 sq.m. 2,200.00 29,568.00
Sub-total 29,568.00
Materials/Labor/Equipment
Description Qty. Unit Unit Cost Total Cost
Aluminum Glass Windows 41.04 sq.m. 3,500.00 143,640.00
Sub-total 143,640.00
ITEM NO.
Materials/Labor/Equipment
Description Qty. Unit Unit Cost Total Cost
Aluminum Framed Glass Door 6.72 sq.m. 3,200.00 21,504.00
Sub-total 21,504.00
ITEM NO.
Materials/Labor/Equipment
Description Qty. Unit Unit Cost Total Cost
Cement Floor Finish 133.00 sq.m. 250.00 33,250.00
Sub-total 33,250.00
ITEM NO.
Materials/Labor/Equipment
Description Qty. Unit Unit Cost Total Cost
Cement Plaster Finish 155.40 sq.m. 310.00 48,174.00
Sub-total 48,174.00
ITEM NO.
Materials/Labor/Equipment
Description Qty. Unit Unit Cost Total Cost
Ceiling 116.25 sq.m. 820.00 95,325.00
Sub-total 95,325.00
ITEM NO.
Materials/Labor/Equipment
Description Qty. Unit Unit Cost Total Cost
Glazed Tiles and Trims 84.52 sq.m. 750.00 63,390.00
Sub-total 63,390.00
ITEM NO.
Materials/Labor/Equipment
Description Qty. Unit Unit Cost Total Cost
Unglazed Tiles 7.00 sq.m. 750.00 5,250.00
Sub-total 5,250.00
ITEM NO.
Painting Works
1032(1)a (Masonry/Concrete) Qty = 155.40 sq.m.
Materials/Labor/Equipment
Description Qty. Unit Unit Cost Total Cost
Painting Works
(Masonry/Concrete) 155.40 sq.m. 240.00 37,296.00
Sub-total 37,296.00
Direct Cost 37,296.00
Indirect Cost
OCM 1,864.80
Profit 3,729.60
Tax 5,146.85
Direct + Indirect Cost 48,037.25
Unit Price 309.12 sq.m.
Total for Item No. 1032(1)a 48,037.25
ITEM NO.
Materials/Labor/Equipment
Description Qty. Unit Unit Cost Total Cost
ITEM NO.
Materials/Labor/Equipment
Description Qty. Unit Unit Cost Total Cost
Painting Works Steel 25.63 sq.m. 160.00 4,100.80
Sub-total 4,100.80
ITEM NO.
ITEM NO.
Materials/Labor/Equipment
Description Qty. Unit Unit Cost Total Cost
ITEM NO.
Materials/Labor/Equipment
Description Qty. Unit Unit Cost Total Cost
Structural Steel 1.00 ls 382,000.00 382,000.00
Sub-total 382,000.00
ITEM NO.
Materials/Labor/Equipment
Description Qty. Unit Unit Cost Total Cost
Plumbing Fixtures 1.00 ls 90,000.00 90,000.00
Sub-total 90,000.00
ITEM NO.
Materials/Labor/Equipment
Description Qty. Unit Unit Cost Total Cost
Conduits, Boxes & Fittings
(Conduit Works/Conduit Rough
in) 1.00 l.s. 28,000.00 28,000.00
Sub-total 28,000.00
ITEM NO.
Materials/Labor/Equipment
Description Qty. Unit Unit Cost Total Cost
Wires and Wiring Devices 1.00 l.s. 40,000.00 40,000.00
Sub-total 40,000.00
Direct Cost 40,000.00
Indirect Cost
OCM 2,000.00
Profit 4,000.00
Tax 5,520.00
Direct + Indirect Cost 51,520.00
Unit Price 51,520.00 l.s.
Total for Item No. 1101(33) 51,520.00
ITEM NO.
Materials/Labor/Equipment
Description Qty. Unit Unit Cost Total Cost
Panelboard with Main &
Branch Breakers 1.00 l.s. 25,000.00 25,000.00
Sub-total 25,000.00
ITEM NO.
Materials/Labor/Equipment
Description Qty. Unit Unit Cost Total Cost
Lighting Fixtures and Lamps 1.00 l.s. 35,000.00 35,000.00
Sub-total 35,000.00
Prepared By:
CONTRACT ID : 19GK0198
CONTRACT NAME : Construction of Multi-Purpose Building - Construction of Multi-Purpose Building,
Barangay Cudangdang, EB Magalona, Negros Occidental
LOCATION OF THE CONSTRACT: E.B. Magalona, Negros Occidental
BILL OF QUANTITIES
#VALUE! 4,339.72
B.5 Project Billboard/Sign Board ea 1.00
4,339.72
42,550.20
#VALUE! 45,080.00
B.3 Permits and Clearances l.s. 1.00
45,080.00
51,520.00
TOTAL
PART I
#VALUE! 143,489.92
856.09
TOTAL
PART A
#VALUE! 140,507.80
PART B PLAIN AND REINFORCED CONCRETE WORKS
#VALUE! 555,766.85
900(1)c1 Structural Concrete cu.m. 59.93
9,273.60
#VALUE! 77,280.00
903(1) Formworks and Falseworks ls 1.00
77,280.00
TOTAL
PART B
#VALUE! 1,104,732.15
PART C FINISHING
C.1 Masonry Works
1,133.44
C.2 Fabricated Materials
#VALUE! 38,083.58
1010(2)b Doors sq.m. 13.44
2,833.60
#VALUE! 185,008.32
1008(1)a Aluminum Glass Windows sq.m. 41.04
4,508.00
#VALUE! 27,697.15
1007(1)b Aluminum Framed Glass Door sq.m. 6.72
4,121.60
C.3 Finishing Works
#VALUE! 42,826.00
1021(1)a Cement Floor Finish sq.m. 133.00
322.00
#VALUE! 62,048.11
1027(1) Cement Plaster Finish sq.m. 155.40
399.28
#VALUE! 122,778.60
1003(1)a Ceiling sq.m. 116.25
1003(1)a Ceiling sq.m. 116.25
1,056.16
#VALUE! 81,646.32
1018(1) Glazed Tiles and Trims sq.m. 84.52
966.00
#VALUE! 6,762.00
1018(2) Unglazed Tiles sq.m. 7.00
966.00
C.4 Painting Works
#VALUE! 23,956.80
1032(1)b Painting Works (Wood) sq.m. 116.25
206.08
#VALUE! 5,281.83
1032(1)c Painting Works Steel sq.m. 25.63
206.08
C.5 Roof Framing and Roofing Work
#VALUE! 492,016.00
1047(1) Structural Steel ls 1.00
492,016.00
TOTAL
PART C
#VALUE! 1,548,116.37
#VALUE! 115,920.00
1002(4) Plumbing Fixtures ls 1.00
115,920.00
TOTAL
PART D
#VALUE! 115,920.00
PART E ELECTRICAL
Conduits, Boxes & Fittings #VALUE! 36,064.00
1100(10) (Conduit Works/Conduit Rough l.s. 1.00
in)
36,064.00
#VALUE! 51,520.00
1101(33) Wires and Wiring Devices l.s. 1.00
51,520.00
#VALUE! 45,080.00
1103(1) Lighting Fixtures and Lamps l.s. 1.00
45,080.00
TOTAL
PART E
#VALUE! 164,864.00
TOTAL #VALUE!
3,217,630.24
SUBMITTED BY:
Department of Public Works and Highways
CONTRACT ID : 19GK0198
CONTRACT NAME : Construction of Multi-Purpose Building - Construction of Multi-Purpose Building,
Barangay Cudangdang, EB Magalona, Negros Occidental
LOCATION OF THE CONSTRACT: E.B. Magalona, Negros Occidental