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Republic of The Philippines Province of Cebu Cebu Capitol, Cebu City

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Republic of the Philippines

Province Of Cebu
Office of the Provincial Engineer
Cebu Capitol, Cebu City

NAME OF PROJECT : CONSTRUCTION OF BAHAY PAG-ASA FOR CICL's (PHASE II)


PROJECT LOCATION : INAYAGAN, NAGA CITY, CEBU
CONTRACTOR : YES CONSTRUCTION
Summary of Variation Order No. 1 (FINAL)
Item of Works Amount due to Change Order Amount due to Extra Work Amount due to Variation Order
Contact Cost % WT % WT Revised Contract Cost % WT
DESCRIPTION 1 Order 1 no. 1

A1.1(8) Provision of Field Office for the Engineer (Rental Basis) 35,065.99 0.70% - - - 0.00% 35,065.99 0.65%

B.5 Project Billboard / Sign Board 11,605.55 0.23% - - - 0.00% 11,605.55 0.22%

B.7(2) Occupational Safety & Health Program 96,050.00 1.92% - - - 0.00% 96,050.00 1.79%

1003(1)a1 Ceiling (4.5mm Metal Framing Fiber Cement Board) 582,692.36 11.66% - - - 0.00% 582,692.36 10.88%

1003(11)a1 Fiber Cement Fascia Board 19mm 68,817.00 1.38% - - - 0.00% 68,817.00 1.28%

1004(2) Finishing Hardware 103,272.96 2.07% - - - 0.00% 103,272.96 1.93%

1006(1) Hollow Steel Door 85,870.96 1.72% - - - 0.00% 85,870.96 1.60%

1006(6) Steel Doors and Frame 14,174.72 0.28% - - - 0.00% 14,174.72 0.26%

1008(1)a Aluminum Glass Windows (Sliding Type) 485,980.65 9.72% - - - 0.00% 485,980.65 9.07%

1008(1)d Aluminum Glass Windows (Fixed Type) 116,495.95 2.33% - - - 0.00% 116,495.95 2.17%

1010(1) Frames (Jambs, Sill Head, Transoms and Mullions) 133,963.76 2.68% - - - 0.00% 133,963.76 2.50%

1010(2)a Hollow Core Flush Door 128,711.52 2.57% - - - 0.00% 128,711.52 2.40%

1010(2)b Wooden Panel Door 78,024.24 1.56% - - - 0.00% 78,024.24 1.46%

1018(1) Glazed Tiles and Trims 519,928.73 10.40% 527,061.08 - 527,061.08 10.54% 1,046,989.81 19.54%

1018(2) Unglazed Tiles 152,444.05 3.05% - - - 0.00% 152,444.05 2.85%

1020(1)a Vinyl Floor Tiles 506,227.34 10.13% (506,227.34) - (506,227.34) -10.13% - 0.00%

1021(1)a Plain Cement Floor Finish 125,066.59 2.50% - - - 0.00% 125,066.59 2.33%

1027(1) Cement Plaster Finish 972,459.20 19.45% - - - 0.00% 972,459.20 18.15%

1046(2)a1 CHB Non-Load Bearing (Including Reinforcing Steel,100mm 602,749.59 12.06% - - - 0.00% 602,749.59 11.25%

1046(2)a2 CHB Non-Load Bearing (Including Reinforcing Steel,150mm 179,400.07 3.59% - - - 0.00% 179,400.07 3.35%

Stairs 0.00% - 92,920.35 92,920.35 1.86% 92,920.35 1.73%

Slab 0.00% - 111,929.66 111,929.66 2.24% 111,929.66 2.09%

Excavation 0.00% - 132,414.03 132,414.03 2.65% 132,414.03 2.47%

4,999,001.24 100.00% 20,833.74 337,264.05 358,097.79 0.42% 5,357,099.03 100.00%

Prepared by: Checked as to Electrical Works: Checked as to Plumbing Works: Recommending Approval:

JOANNE TEODORA E. LAO MARTIN SOC. S. ALFAFARA,JR. REY C. MARIÑAS JOSEFINO ROBERTO I. LIM
Project Engineer Electrical Engineer / REE Engineer III Head - Construction Division

Approved: Conformed by:

HECTOR P. JAMORA SYDNEY E. CARCEL


Provincial Engineer YES Construction
Republic of the Philippines
Province Of Cebu
Office of the Provincial Engineer
Cebu Capitol, Cebu City

NAME OF PROJECT : CONSTRUCTION OF BAHAY PAG-ASA FOR CICL's (PHASE II)


PROJECT LOCATION : INAYAGAN, NAGA CITY, CEBU DURATION :

CONTRACT AMOUNT : 4,999,001.24


CONTRACTOR : YES CONSTRUCTION

DETAILS OF VARIATION ORDER NO. 2 (FINAL)


Item of Works Change Order Extra Work Revised Contract Cost
Item No. DESCRIPTION Unit Qty Unit Cost Amount % Wht.
QTY AMOUNT QTY AMOUNT QTY AMOUNT

A1.1(8) Provision of Field Office for the Engineer (Rental Basis) MONTH 2.90

Provision of Field Office for the Engineer (Rental Basis) MONTH 2.90 12,091.72 35,065.99 2.90 35,065.99
Sub-Total : 35,065.99 0.70% - - 35,065.99 0.65%

B.5 Project Billboard / Sign Board EACH 1.00

Project Billboard / Sign Board EACH 1.00 11,605.55 11,605.55 1.00 11,605.55
Sub-Total : 11,605.55 0.23% - - 11,605.55 0.22%

B.7(2) Occupational Safety & Health Program L.S. 1.00

Occupational Safety & Health Program L.S. 1.00 96,050.00 96,050.00 1.00 96,050.00
Sub-Total : 96,050.00 1.92% - - 96,050.00 1.79%

1003(1)a1 Ceiling (4.5mm Metal Framing Fiber Cement Board) SQ.M. 804.00

4.5mm Fiber Cement Board shts 292.00 897.18 261,977.32 292.00 261,977.32
Metal Furring and Specification (3mLenght) lengths 699.00 163.12 114,023.75 699.00 114,023.75
Carrying Channels lengths 213.00 146.81 31,270.89 213.00 31,270.89
Hanger Bars / Rod sets 1650.00 48.94 80,746.43 1,650.00 80,746.43
Channel Clip sets 1650.00 24.47 40,373.22 1,650.00 40,373.22
Wall Angle lengths 358.00 97.87 35,039.06 358.00 35,039.06
Rivets pcs 3000.00 1.63 4,893.72 3,000.00 4,893.72
1" Metal Screw pcs 5872.00 2.45 14,367.97 14,367.97
Sub-Total : 582,692.36 11.66% - - - 582,692.36 10.88%

1003(11)a1 Fiber Cement Fascia Board 19mm L.M. 107.80 107.80

2-12 x 300mm Fiber Cement Board L.M. 107.80 407.44 43,922.28 107.80 43,922.28
1" Metal Screws pcs 850.00 2.44 2,077.96 850.00 2,077.96
Consumables lot 1.00 22,816.77 22,816.77 1.00 22,816.77
Sub-Total : 68,817.00 1.38% - - 68,817.00 1.28%

1004(2) Finishing Hardware L.S. 1.00 1.00

Lockset sets 42.00 1,139.04 47,839.68 42.00 47,839.68


Hinges sets 73.00 759.36 55,433.28 73.00 55,433.28
Sub-Total : 103,272.96 2.07% - - 103,272.96 1.93%

1006(1) Hollow Steel Door SQ.M. 3.78 3.78

Hollow Steel Door sets 2.00 34,348.38 68,696.77 68,696.77


Cosummables lot 1.00 17,174.19 17,174.19 1.00 17,174.19
Sub-Total : 85,870.96 1.72% - - 85,870.96 1.60%

1006(6) Steel Doors and Frame L.S. 1.00 1.00

Steel Doors and Frames (Cyclone Doors) sets 6.00 2,362.45 14,174.72 6.00 14,174.72
Consumables lot 1.00 - 1.00 -
Sub-Total : 14,174.72 0.28% - - 14,174.72 0.26%

1008(1)a Aluminum Glass Windows (Sliding Type) SQ.M. 69.88 69.88

Aluminum Glass Windows (Sliding Type) sets 54.00 8,717.29 470,733.83 54.00 470,733.83
Consumables lot 1.00 15,246.82 15,246.82 1.00 15,246.82
Sub-Total : 485,980.65 9.72% - - 485,980.65 9.07%

1008(1)d Aluminum Glass Windows (Fixed Type) SQ.M. 18.72 18.72


Aluminum Glass Windows (Fixed Type) SQ.M. 18.72 18.72

Aluminum Glass Windows (Fixed Type) sets 14.00 7,774.76 108,846.64 14.00 108,846.64
Consumables lot 1.00 7,649.31 7,649.31 1.00 7,649.31
Sub-Total : 116,495.95 2.33% - - 116,495.95 2.17%
.
1010(1) Frames (Jambs, Sill Head, Transoms and Mullions) SETS 55.00 55.00

Door Jambs set 55.00 2,287.19 125,795.24 125,795.24


Consumables lot 1.00 8,168.52 8,168.52 1.00 8,168.52
Sub-Total : 133,963.76 2.68% - - 133,963.76 2.50%

1010(2)a Hollow Core Flush Door SQ.M. 43.68 43.68

Hollow Core Flush Door sets 35.00 3,677.47 128,711.52 35.00 128,711.52
Sub-Total : 128,711.52 2.57% - - 128,711.52 2.40%

1010(2)b Wooden Panel Door SQ.M. 32.97 32.97

Wooden Panel Door sets 4.00 19,506.06 78,024.24 4.00 78,024.24


Sub-Total : 78,024.24 1.56% - - 78,024.24 1.46%

1018(1) Glazed Tiles and Trims SQ.M. 184.30

Glazed Tiles pcs 2,151.00 148.59 319,618.57 2,199.00 326,750.93 4,350.00 646,369.50
Cement bags 133.00 379.73 50,504.32 133.00 50,504.32 266.00 101,008.65
Sand cu.m 14.74 2,311.41 34,070.19 14.74 34,070.19 29.48 68,140.39
Tile Grout bags 68.00 247.65 16,840.28 68.00 16,840.28 136.00 33,680.56
Tile Adhesive (25 kg) bags 133.00 495.30 65,875.21 133.00 65,875.21 266.00 131,750.41
Consumables lot 1.00 33,020.15 33,020.15 1.00 33,020.15 2.00 66,040.31
Sub-Total : 519,928.73 10.40% 527,061.08 - 1,046,989.81 19.54%

1018(2) Unglazed Tiles SQ.M. 44.00

Unglazed Tiles pcs 538.00 146.03 78,565.02 538.00 78,565.02


Cement bags 48.00 373.19 17,913.21 48.00 17,913.21
Sand cu.m 5.28 2,271.60 11,994.07 5.28 11,994.07
Tile Grout bags 18.00 243.39 4,380.95 18.00 4,380.95
Tile Adhesive (25 kgs.) bags 48.00 486.77 23,365.06 48.00 23,365.06
Consumables lot 1.00 16,225.74 16,225.74 1.00 16,225.74
Sub-Total: 152,444.05 3.05% - - - - 152,444.05 2.85%

1020(1)a Vinyl Floor Tiles SQ.M. 605.00

Vinyl Floor Tile pcs 6,850.00 39.44 270,159.35 (6,850.00) (270,159.35) 7.00 -
Glue Adhesive gal 15.00 1,735.33 26,029.95 (15.00) (26,029.95) 10.00 -
Cement bags 273.00 362.84 99,055.80 (273.00) (99,055.80) 16.00 -
Sand cu.m 30.25 2,208.60 66,810.21 (30.25) (66,810.21) 12.00 -
Consumables lot 1.00 44,172.04 44,172.04 (1.00) (44,172.04) 3.00 -
Sub-Total: 506,227.34 10.13% (506,227.34) - - 0.00%

1021(1)a Plain Cement Floor Finish SQ.M. 188.00

Cement bags 170.00 381.40 64,838.29 170.00 64,838.29


Sand cu.m 18.80 2,321.58 43,645.62 18.80 43,645.62
Consumable lot 1.00 16,582.68 16,582.68 1.00 16,582.68
Sub-Total: 125,066.59 2.50% - - 125,066.59 2.33%

1027(1) Cement Plaster Finish SQ.M. 2,652.00

Cement bags 1,432.00 377.73 540,912.03 1,432.00 540,912.03


Sand cu.m 159.12 2,299.24 365,854.66 159.12 365,854.66
Consumables lot 1.00 65,692.50 65,692.50 1.00 65,692.50
Sub-Total: 972,459.20 19.45% - - 972,459.20 18.15%

1046(2)a1 CHB Non-Load Bearing (Including Reinforcing Steel,100mm SQ.M. 798.00

100mm thk. CHB (Non-Load Bearing) pcs 10,500.00 21.53 226,089.48 10,500.00 226,089.48
Cement bags 350.00 380.96 133,334.82 350.00 133,334.82
Sand cu.m 38.89 2,318.87 90,180.72 38.89 90,180.72
Reinforcing Steel kgs 2,250.00 67.91 152,796.74 2,250.00 152,796.74
#16 Tie wire kgs 3.00 115.94 347.83 3.00 347.83
Sub-Total: 602,749.59 12.06% - - 602,749.59 11.25%

1046(2)a2 CHB Non-Load Bearing (Including Reinforcing Steel,150mm SQ.M. 176.00

150mm thk. CHB (Non- Load Bearing ) pcs 2,420.00 26.27 63,581.76 2,420.00 63,581.76
Cement bags 97.00 377.68 36,635.05 97.00 36,635.05
Sand cu.m 10.76 2,298.93 24,736.46 10.76 24,736.46
Reinforcing Steel kgs 807.00 67.33 54,331.86 807.00 54,331.86
#16 Tie wire kgs 1.00 114.95 114.95 1.00 114.95
Sub-Total: 179,400.07 3.59% - - - 179,400.07 3.35%

Stairs sets 2.00

Rebars - - -
12mm diameter bars lngths 556.98 45.00 25,064.30 45.00 25,064.30
10mm diameter bars lngths 384.13 19.00 7,298.42 19.00 7,298.42
Concrete - - - - -
Cement bags 441.75 30.00 13,252.39 30.00 13,252.39
Sand cu.m 2,688.89 2.10 5,646.67 2.10 5,646.67
Gravel cu.m 2,688.89 4.20 11,293.34 4.20 11,293.34
Formworks - - - - -
Phenolic board boards 1,747.78 7.00 12,234.45 7.00 12,234.45
Coco Lumber 2"x2"x10' lgths 345.71 25.00 8,642.86 25.00 8,642.86
Coco Lumber 2"x3"x10' lgths 403.33 20.00 8,066.67 20.00 8,066.67
Common Wire Nails 2" kg 124.84 3.00 374.52 3.00 374.52
Common Wire Nails 4" kg 124.84 3.00 374.52 3.00 374.52
Tiewires kgs 134.44 5.00 672.22 5.00 672.22
92,920.35 92,920.35 1.73%

Slab sq.m. 153.00

Rebars - -
10mm diameter bars lngths 274.74 108.00 29,672.08 108.00 29,672.08
Concrete - - - -
Cement bags 315.95 110.00 34,754.79 110.00 34,754.79
Sand cu.m 1,923.19 8.00 15,385.52 8.00 15,385.52
Gravel cu.m 1,923.19 16.00 30,771.04 16.00 30,771.04
Tiewires kgs 96.16 14.00 1,346.23 14.00 1,346.23
111,929.66 111,929.66 2.09%

Excavation

excavation cu.m 1,550.70 85.39 132,414.03 85.39 132,414.03


132,414.03 132,414.03 2.47%
4,999,001.24 100.0% 20,833.74 - 5,357,099.03 100.0%

Prepared by: Checked as to Electrical : Checked as to Plumbing Works: Recommending Approval by: Approved by:

JESSICA S. ENRIQUEZ JESSE C. MESIAS JESSELITO YPIL JOANNE TEODORA E. LAO JOSEFINO ROBERTO I. LIM
Project Quantity Project Inspector Project Inspector Project Engineer Head- Construction Division

Comformed by:
SYDNEY E. CARCEL
YES Construction
DETAILED COST ESTIMATES

Project Title : CONSTRUCTION OF BAHAY PAG-ASA for CICLs


Location : INAYAGAN, NAGA CITY, CEBU

Item No. :
Description : Stairs
Quantity : 2.00 sets

A. MATERIALS
Description Qty Unit Unit Cost Amount

Stairs

Rebars
12mm diameter bars 45.00 lngths 290.00 13,050.00
10mm diameter bars 19.00 lngths 200.00 3,800.00
Concrete
Cement 30.00 bags P 230.00 6,900.00
Sand 2.10 cu.m P 1,400.00 2,940.00
Gravel 4.20 cu.m P 1,400.00 5,880.00
Formworks
Phenolic board 7.00 boards P 910.00 6,370.00
Coco Lumber 2"x2"x10' 25 lgths P 180.00 4,500.00
Coco Lumber 2"x3"x10' 20 lgths P 210.00 4,200.00
Common Wire Nails 2" 3.00 kg P 65.00 195.00
Common Wire Nails 4" 3.00 kg P 65.00 195.00
Tiewires 5.00 kgs P 70.00 350.00

Total - Materials : P 48,380.00


B. LABOR
Description No. Days Rate Amount

Foreman 1.00 3.00 P 500.00 P 1,500.00


Skilled Laborer 3.00 3.00 380.00 3,420.00
Laborer 3.00 3.00 280.00 2,520.00

Total - Labor : P 7,440.00


C. EQUIPMENT
Description No. Days Rate Amount

One Bagger Mixer 1.00 2.00 P 4,000.00 P 8,000.00


Bar Cutter 3.00 2.00 1,600.00 9,600.00

Total - Equipment : P 17,600.00


ITEM ESTIMATED DIRECT COST (A+B+C) : P 73,420.00
ITEM ESTIMATED INDIRECT COST :
3,671.00
Mh 5,873.60
9,955.75
TOTAL ITEM ESTIMATED INDIRECT COST : P 19,500.35
TOTAL ITEM COST (Direct Cost + Indirect Cost) : P 92,920.35
DETAILED COST ESTIMATES

Project Title : CONSTRUCTION OF BAHAY PAG-ASA for CICLs


Location : INAYAGAN, NAGA CITY, CEBU

Item No. :
Description : Slab
Quantity : 153.00 sq.m.

A. MATERIALS
Description Qty Unit Unit Cost Amount

Stairs

Rebars
10mm diameter bars 108.00 lngths P 200.00 21,600.00
Concrete
Cement 110.00 bags P 230.00 25,300.00
Sand 8.00 cu.m P 1,400.00 11,200.00
Gravel 16.00 cu.m P 1,400.00 22,400.00

Tiewires 14.00 kgs P 70.00 980.00

Total - Materials : P 81,480.00


B. LABOR
Description No. Days Rate Amount

Skilled Laborer 1.00 6.00 P 420.00 P 2,520.00


Skilled Laborer 1.00 6.00 420.00 2,520.00
Laborer 1.00 6.00 320.00 1,920.00

Total - Labor : P 6,960.00


C. EQUIPMENT
Description No. Days Rate Amount

One Bagger Mixer 1.00 1.00 P P -


Bar Cutter 1.00 1.00 -

Total - Equipment : P -
ITEM ESTIMATED DIRECT COST (A+B+C) : P 88,440.00
ITEM ESTIMATED INDIRECT COST :
4,422.00
7,075.20
11,992.46
TOTAL ITEM ESTIMATED INDIRECT COST : P 23,489.66
TOTAL ITEM COST (Direct Cost + Indirect Cost) : P 111,929.66
DETAILED COST ESTIMATES

Project Title : CONSTRUCTION OF BAHAY PAG-ASA for CICLs


Location : INAYAGAN, NAGA CITY, CEBU

Item No. :
Description : Excavation
Quantity : 85.39 cu.m

A. MATERIALS
Description Qty Unit Unit Cost Amount

excavation

earthworks
excavation 85.39 cu.m 450.00 38,425.50

Total - Materials : P 38,425.50


B. LABOR
Description No. Days Rate Amount

Foreman 1.00 6.00 P 500.00 P 3,000.00


Laborer 15.00 6.00 280.00 25,200.00

Total - Labor : P 28,200.00


C. EQUIPMENT
Description No. Days Rate Amount

backhoe 1.00 2.00 P 19,000.00 P 38,000.00


-

Total - Equipment : P 38,000.00


ITEM ESTIMATED DIRECT COST (A+B+C) : P 104,625.50
ITEM ESTIMATED INDIRECT COST :
5,231.28
Mh 8,370.04
14,187.22
TOTAL ITEM ESTIMATED INDIRECT COST : P 27,788.53
TOTAL ITEM COST (Direct Cost + Indirect Cost) : P 132,414.03
.

DETAILED COST ESTIMATES

Project Title : CONSTRUCTION OF BAHAY PAG-ASA FOR CICL's (PHASE II)


Location : INAYAGAN, NAGA CITY, CEBU

Item No. : A1.1(8)


Description : Provision of Field Office for the Engineer (Rental Basis)
Quantity : 2.90 MONTH

A. MATERIALS, LABOR, & EQPT.:


Description Qty Unit Unit Cost Amount
Provision of Field Office for the Engineer (Rental Basis) 2.90 MONTH P 9,554.14 P 27,707.01

Total - Materials, Labor & Eqpt.: P 27,707.01


ITEM ESTIMATED DIRECT COST (A) : P 27,707.01
ITEM ESTIMATED INDIRECT COST :
1,385.35
2,216.56
3,757.07
TOTAL ITEM ESTIMATED INDIRECT COST : P 7,358.98
TOTAL ITEM COST (Direct Cost + Indirect Cost) : P 35,065.99
ITEM UNIT COST / MONTH. : P 12,091.72

Name of Bidder Signature of Bidder or Date


Authorized Representative
.

DETAILED COST ESTIMATES

Project Title : CONSTRUCTION OF BAHAY PAG-ASA FOR CICL's (PHASE II)


Location : INAYAGAN, NAGA CITY, CEBU

Item No. : B.5


Description : Project Billboard / Sign Board
Quantity : 1.00 EACH

A. MATERIALS, LABOR, & EQPT.:


Description Qty Unit Unit Cost Amount
Project Billboard / Sign Board 1.00 EACH P 9,170.00 P 9,170.00

Total - Materials, Labor & Eqpt.: P 9,170.00


ITEM ESTIMATED DIRECT COST (A) : P 9,170.00
ITEM ESTIMATED INDIRECT COST :
458.50
733.60
1,243.45
TOTAL ITEM ESTIMATED INDIRECT COST : P 2,435.55
TOTAL ITEM COST (Direct Cost + Indirect Cost) : P 11,605.55
ITEM UNIT COST / EACH. : P 11,605.55

Name of Bidder Signature of Bidder or Date


Authorized Representative
.

DETAILED COST ESTIMATES

Project Title : CONSTRUCTION OF BAHAY PAG-ASA FOR CICL's (PHASE II)


Location : INAYAGAN, NAGA CITY, CEBU

Item No. : B.7(2)


Description : Occupational Safety & Health Program
Quantity : 1.00 L.S.

A. MATERIALS, LABOR, & EQPT.:


Description Qty Unit Unit Cost Amount
Occupational Safety & Health Program 1.00 L.S. P 75,892.86 P 75,892.86

Total - Materials, Labor & Eqpt.: P 75,892.86


ITEM ESTIMATED DIRECT COST (A) : P 75,892.86
ITEM ESTIMATED INDIRECT COST :
3,794.64
6,071.43
10,291.07
TOTAL ITEM ESTIMATED INDIRECT COST : P 20,157.14
TOTAL ITEM COST (Direct Cost + Indirect Cost) : P 96,050.00
ITEM UNIT COST / L.S. : P 96,050.00

Name of Bidder Signature of Bidder or Date


Authorized Representative
.

DETAILED COST ESTIMATES

Project Title : CONSTRUCTION OF BAHAY PAG-ASA FOR CICL's (PHASE II)


Location : INAYAGAN, NAGA CITY, CEBU

Item No. : 1003(1)a1


Description : Ceiling (4.5mm Metal Framing Fiber Cement Board)
Quantity : 804.00 SQ.M.

A. MATERIALS
Description Qty Unit Unit Cost Amount
4.5mm Fiber Cement Board 292.00 shts P 550.00 P 160,600.00
Metal Furring and Specification (3mLenght) 699.00 lengths 100.00 69,900.00
Carrying Channels 213.00 lengths 90.00 19,170.00
Hanger Bars / Rod 1,650.00 sets 30.00 49,500.00
Channel Clip 1,650.00 sets 15.00 24,750.00
Wall Angle 358.00 lengths 60.00 21,480.00
Rivets 3,000.00 pcs 1.00 3,000.00
1" Metal Screw 5,872.00 pcs 1.50 8,808.00
Total - Materials : P 357,208.00
B. LABOR
Description No. Days Rate Amount
Construction Foreman 1.00 16.00 P 550.00 P 8,800.00
Skilled Laborer 8.00 16.00 400.00 51,200.00
Unskilled Laborer 9.00 16.00 300.00 43,200.00
Total - Labor : P 103,200.00
C. EQUIPMENT
Description No. Days Rate Amount
Minor Tools P P
Total - Equipment : P
ITEM ESTIMATED DIRECT COST (A+B+C) : P 460,408.00
ITEM ESTIMATED INDIRECT COST :
23,020.40
36,832.64
62,431.32
TOTAL ITEM ESTIMATED INDIRECT COST : P 122,284.36
TOTAL ITEM COST (Direct Cost + Indirect Cost) : P 582,692.36
ITEM UNIT COST / SQ.M. : P 724.74

Name of Bidder Signature of Bidder or Date


Authorized Representative
.

DETAILED COST ESTIMATES

Project Title : CONSTRUCTION OF BAHAY PAG-ASA FOR CICL's (PHASE II)


Location : INAYAGAN, NAGA CITY, CEBU

Item No. : 1003(11)a1


Description : Fiber Cement Fascia Board 19mm
Quantity : 107.80 L.M.

A. MATERIALS
Description Qty Unit Unit Cost
2-12 x 300mm Fiber Cement Board 107.80 L.M. P 250.00 P
1" Metal Screws 850.00 pcs 1.50
Consumables 1.00 lot 14,000.00
Total - Materials : P
B. LABOR
Description No. Days Rate
Construction Foreman 1.00 9.00 P 550.00 P
Skilled Laborer 2.00 9.00 400.00
Total - Labor : P
C. EQUIPMENT
Description No. Days Rate
Minor Tools P P
Total - Equipment : P
ITEM ESTIMATED DIRECT COST (A+B+C) : P
ITEM ESTIMATED INDIRECT COST :

TOTAL ITEM ESTIMATED INDIRECT COST : P


TOTAL ITEM COST (Direct Cost + Indirect Cost) : P
ITEM UNIT COST / L.M. : P

Name of Bidder Signature of Bidder or Date


Authorized Representative
Amount
26,950.00
1,275.00
14,000.00
42,225.00

Amount
4,950.00
7,200.00
12,150.00

Amount

54,375.00

2,718.75
4,350.00
7,373.25
14,442.00
68,817.00
638.38

Date
.

DETAILED COST ESTIMATES

Project Title : CONSTRUCTION OF BAHAY PAG-ASA FOR CICL's (PHASE II)


Location : INAYAGAN, NAGA CITY, CEBU

Item No. : 1004(2)


Description : Finishing Hardware
Quantity : 1.00 L.S.

A. MATERIALS
Description Qty Unit Unit Cost
Lockset 42.00 sets P 900.00 P
Hinges 73.00 sets 600.00
Total - Materials : P
B. LABOR
Description No. Days Rate
P P
Total - Labor : P
C. EQUIPMENT
Description No. Days Rate
P P
Total - Equipment : P
ITEM ESTIMATED DIRECT COST (A+B+C) : P
ITEM ESTIMATED INDIRECT COST :

TOTAL ITEM ESTIMATED INDIRECT COST : P


TOTAL ITEM COST (Direct Cost + Indirect Cost) : P
ITEM UNIT COST / L.S. : P

Name of Bidder Signature of Bidder or Date


Authorized Representative
Amount
37,800.00
43,800.00
81,600.00

Amount

Amount

81,600.00

4,080.00
6,528.00
11,064.96
21,672.96
103,272.96
103,272.96

Date
DETAILED COST ESTIMATES

Project Title : CONSTRUCTION OF BAHAY PAG-ASA FOR CICL's (PHASE II)


Location : INAYAGAN, NAGA CITY, CEBU

Item No. : 1006(1)


Description : Hollow Steel Door
Quantity : 3.78 SQ.M.

A. MATERIALS
Description Qty Unit Unit Cost Amount
Hollow Steel Door 2.00 sets P 20,000.00 P 40,000.00
Cosummables 1.00 lot 10,000.00 10,000.00
Total - Materials : P 50,000.00
B. LABOR
Description No. Days Rate Amount
Construction Foreman 1.00 3.00 P 550.00 P 1,650.00
Skilled Laborer 2.00 3.00 400.00 2,400.00
Unskilled Laborer 2.00 3.00 300.00 1,800.00
Total - Labor : P 5,850.00
C. EQUIPMENT
Description No. Days Rate Amount
Welding Machine 1.00 3.00 P 4,000.00 P 12,000.00
Minor Tools
Total - Equipment : P 12,000.00
ITEM ESTIMATED DIRECT COST (A+B+C) : P 67,850.00
ITEM ESTIMATED INDIRECT COST :
3,392.50
5,428.00
9,200.46
TOTAL ITEM ESTIMATED INDIRECT COST : P 18,020.96
TOTAL ITEM COST (Direct Cost + Indirect Cost) : P 85,870.96
ITEM UNIT COST / SQ.M. : P 22,717.19

Name of Bidder Signature of Bidder or Date


Authorized Representative
DETAILED COST ESTIMATES

Project Title : CONSTRUCTION OF BAHAY PAG-ASA FOR CICL's (PHASE II)


Location : INAYAGAN, NAGA CITY, CEBU

Item No. : 1006(6)


Description : Steel Doors and Frame
Quantity : 1.00 L.S.

A. MATERIALS
Description Qty Unit Unit Cost
Steel Doors and Frames (Cyclone Doors) 6.00 sets P 1,866.67 P
Consumables 1.00 lot
Total - Materials : P
B. LABOR
Description No. Days Rate
Construction Foreman 1.00 P 550.00 P
Skilled Laborer 2.00 400.00
Unskilled Laborer 2.00 300.00
Total - Labor : P
C. EQUIPMENT
Description No. Days Rate
Welding Machine 1.00 P P
Minor Tools 1.00
Total - Equipment : P
ITEM ESTIMATED DIRECT COST (A+B+C) : P
ITEM ESTIMATED INDIRECT COST :

TOTAL ITEM ESTIMATED INDIRECT COST : P


TOTAL ITEM COST (Direct Cost + Indirect Cost) : P
ITEM UNIT COST / L.S. : P

Name of Bidder Signature of Bidder or Date


Authorized Representative
Amount
11,200.00
-
11,200.00

Amount
-
-
-
-

Amount
-
-
-
11,200.00

560.00
896.00
1,518.72
2,974.72
14,174.72
14,174.72

Date
DETAILED COST ESTIMATES

Project Title : CONSTRUCTION OF BAHAY PAG-ASA FOR CICL's (PHASE II)


Location : INAYAGAN, NAGA CITY, CEBU

Item No. : 1008(1)a


Description : Aluminum Glass Windows (Sliding Type)
Quantity : 69.88 SQ.M.

A. MATERIALS
Description Qty Unit Unit Cost Amount
Aluminum Glass Windows (Sliding Type) 54.00 sets P 5,717.45 P 308,742.30
Consumables 1.00 lot 10,000.00 10,000.00
Total - Materials : P 318,742.30
B. LABOR
Description No. Days Rate Amount
Construction Foreman 1.00 15.00 P 550.00 P 8,250.00
Skilled Laborer 5.00 15.00 400.00 30,000.00
Unskilled Laborer 6.00 15.00 300.00 27,000.00
Total - Labor : P 65,250.00
C. EQUIPMENT
Description No. Days Rate Amount
Minor Tools P P
Total - Equipment : P
ITEM ESTIMATED DIRECT COST (A+B+C) : P 383,992.30
ITEM ESTIMATED INDIRECT COST :
19,199.62
30,719.38
52,069.36
TOTAL ITEM ESTIMATED INDIRECT COST : P 101,988.35
TOTAL ITEM COST (Direct Cost + Indirect Cost) : P 485,980.65
ITEM UNIT COST / SQ.M. : P 6,954.50

Name of Bidder Signature of Bidder or Date


Authorized Representative
BILL OF QUANTITIES
ADVERTISEMENT NO. : N19-01-10
NAME OF PROJECT : CONSTRUCTION OF BAHAY PAG-ASA FOR CICL's (PHASE II) ABC= 5,000,000.00
PROJECT LOCATION : INAYAGAN, NAGA CITY, CEBU DURATION: 87 C.D.

Item of Works TOTAL BID PRICE (Pesos)


Direct Cost Indirect Cost (IC)
Item No. DESCRIPTION Unit Qty Total Unit Cost
(DC) (Figure) (In Words)
(Pls. itemize) (DC + IC)
(Pesos)
A1.1(8) Provision of Field Office for the Engineer (Rental Basis) MONTH 2.90 27,707.01 7,358.98 12,091.72 35,065.99 and
centavos
(Pesos)
B.5 Project Billboard / Sign Board EACH 1.00 9,170.00 2,435.55 11,605.55 11,605.55 and
centavos
(Pesos)
B.7(2) Occupational Safety & Health Program L.S. 1.00 75,892.86 20,157.14 96,050.00 96,050.00 and
centavos
(Pesos)
B9 Mobilization / Demobilization L.S. 1.00 - - - P - and
centavos
(Pesos)
1003(1)a1 Ceiling (4.5mm Metal Framing Fiber Cement Board) SQ.M. 804.00 460,408.00 122,284.36 724.74 P 582,692.36 and
centavos
(Pesos)
1003(11)a1 Fiber Cement Fascia Board 19mm L.M. 107.80 54,375.00 14,442.00 638.38 P 68,817.00 and
centavos
(Pesos)
1004(2) Finishing Hardware L.S. 1.00 81,600.00 21,672.96 103,272.96 P 103,272.96 and
centavos
(Pesos)
1006(1) Hollow Steel Door SQ.M. 3.78 67,850.00 18,020.96 22,717.19 P 85,870.96 and
centavos
(Pesos)
1006(6) Steel Doors and Frame L.S. 1.00 11,200.00 2,974.72 14,174.72 P 14,174.72 and
centavos
(Pesos)
1008(1)a Aluminum Glass Windows (Sliding Type) SQ.M. 69.88 383,992.30 101,988.35 6,954.50 P 485,980.65 and
centavos
(Pesos)
1008(1)d Aluminum Glass Windows (Fixed Type) SQ.M. 18.72 92,048.00 24,447.95 6,223.07 P 116,495.95 and
centavos
(Pesos)
1010(1) Frames (Jambs, Sill Head, Transoms and Mullions) SETS 55.00 105,850.00 28,113.76 2,435.70 P 133,963.76 and
centavos
(Pesos)
1010(2)a Hollow Core Flush Door SQ.M. 43.68 101,700.00 27,011.52 2,946.69 P 128,711.52 and
centavos
(Pesos)
1010(2)b Wooden Panel Door SQ.M. 32.97 61,650.00 16,374.24 2,366.52 P 78,024.24 and
centavos
(Pesos)
1018(1) Glazed Tiles and Trims SQ.M. 184.30 410,816.00 109,112.73 2,821.10 P 519,928.73 and
centavos
(Pesos)
1018(2) Unglazed Tiles SQ.M. 44.00 120,452.00 31,992.05 3,464.64 P 152,444.05 and
centavos
(Pesos)
1020(1)a Vinyl Floor Tiles SQ.M. 605.00 399,990.00 106,237.34 836.74 P 506,227.34 and
centavos
(Pesos)
1021(1)a Plain Cement Floor Finish SQ.M. 188.00 98,820.00 26,246.59 665.25 P 125,066.59 and
centavos
(Pesos)
1027(1) Cement Plaster Finish SQ.M. 2652.00 768,378.00 204,081.20 366.69 P 972,459.20 and
centavos
(Pesos)
1046(2)a1 CHB Non-Load Bearing (Including Reinforcing Steel,100mm SQ.M. 798.00 476,256.00 126,493.59 755.33 P 602,749.59 and
centavos
(Pesos)
1046(2)a2 CHB Non-Load Bearing (Including Reinforcing Steel,150mm SQ.M. 176.00 141,751.00 37,649.07 1,019.32 P 179,400.07 and
centavos

TOTAL BID PRICE 4,999,001.24

Name of Bidder Signature of Bidder or Date


Authorized Representative
DETAILED COST ESTIMATES

Project Title : CONSTRUCTION OF BAHAY PAG-ASA FOR CICL's (PHASE II)


Location : INAYAGAN, NAGA CITY, CEBU

Item No. : 1008(1)d


Description : Aluminum Glass Windows (Fixed Type)
Quantity : 18.72 SQ.M.

A. MATERIALS
Description Qty Unit Unit Cost
Aluminum Glass Windows (Fixed Type) 14.00 sets P 5,082.00 P
Consumables 1.00 lot 5,000.00
Total - Materials : P
B. LABOR
Description No. Days Rate
Construction Foreman 1.00 6.00 P 550.00 P
Skilled Laborer 3.00 6.00 400.00
Unskilled Laborer 3.00 6.00 300.00
Total - Labor : P
C. EQUIPMENT
Description No. Days Rate
Minor Tools P P
Total - Equipment : P
ITEM ESTIMATED DIRECT COST (A+B+C) : P
ITEM ESTIMATED INDIRECT COST :

TOTAL ITEM ESTIMATED INDIRECT COST : P


TOTAL ITEM COST (Direct Cost + Indirect Cost) : P
ITEM UNIT COST / SQ.M. : P

Name of Bidder Signature of Bidder or Date


Authorized Representative
Amount
71,148.00
5,000.00
76,148.00

Amount
3,300.00
7,200.00
5,400.00
15,900.00

Amount

92,048.00

4,602.40
7,363.84
12,481.71
24,447.95
116,495.95
6,223.07

Date
DETAILED COST ESTIMATES

Project Title : CONSTRUCTION OF BAHAY PAG-ASA FOR CICL's (PHASE II)


Location : INAYAGAN, NAGA CITY, CEBU

Item No. : 1010(1)


Description : Frames (Jambs, Sill Head, Transoms and Mullions)
Quantity : 55.00 SETS

A. MATERIALS
Description Qty Unit Unit Cost
Door Jambs 55.00 set P 1,400.00 P
Consumables 1.00 lot 5,000.00
P
B. LABOR
Description No. Days Rate
Construction Foreman 1.00 9.00 P 550.00 P
Skilled Laborer 3.00 9.00 400.00
Unskilled Laborer 3.00 9.00 300.00
Total - Labor : P
C. EQUIPMENT
Description No. Days Rate
Minor Tools P P
Total - Equipment : P
ITEM ESTIMATED DIRECT COST (A+B+C) : P
ITEM ESTIMATED INDIRECT COST :

TOTAL ITEM ESTIMATED INDIRECT COST : P


TOTAL ITEM COST (Direct Cost + Indirect Cost) : P
ITEM UNIT COST / SETS : P

Name of Bidder Signature of Bidder or Date


Authorized Representative
Amount
77,000.00
5,000.00
82,000.00

Amount
4,950.00
10,800.00
8,100.00
23,850.00

Amount

105,850.00

5,292.50
8,468.00
14,353.26
28,113.76
133,963.76
2,435.70

Date
DETAILED COST ESTIMATES

Project Title : CONSTRUCTION OF BAHAY PAG-ASA FOR CICL's (PHASE II)


Location : INAYAGAN, NAGA CITY, CEBU

Item No. : 1010(2)a


Description : Hollow Core Flush Door
Quantity : 43.68 SQ.M.

A. MATERIALS
Description Qty Unit Unit Cost
Hollow Core Flush Door 35.00 sets P 2,300.00 P
Total - Materials : P
B. LABOR
Description No. Days Rate
Construction Foreman 1.00 8.00 P 550.00 P
Skilled Laborer 3.00 8.00 400.00
Unskilled Laborer 3.00 8.00 300.00
Total - Labor : P
C. EQUIPMENT
Description No. Days Rate
Minor Tools P P
Total - Equipment : P
ITEM ESTIMATED DIRECT COST (A+B+C) : P
ITEM ESTIMATED INDIRECT COST :

TOTAL ITEM ESTIMATED INDIRECT COST : P


TOTAL ITEM COST (Direct Cost + Indirect Cost) : P
ITEM UNIT COST / SQ.M. : P

Name of Bidder Signature of Bidder or Date


Authorized Representative
Amount
80,500.00
80,500.00

Amount
4,400.00
9,600.00
7,200.00
21,200.00

Amount

101,700.00

5,085.00
8,136.00
13,790.52
27,011.52
128,711.52
2,946.69

Date
DETAILED COST ESTIMATES

Project Title : CONSTRUCTION OF BAHAY PAG-ASA FOR CICL's (PHASE II)


Location : INAYAGAN, NAGA CITY, CEBU

Item No. : 1010(2)b


Description : Wooden Panel Door
Quantity : 32.97 SQ.M.

A. MATERIALS
Description Qty Unit Unit Cost
Wooden Panel Door 4.00 sets P 12,000.00 P
Total - Materials : P
B. LABOR
Description No. Days Rate
Construction Foreman 1.00 7.00 P 550.00 P
Skilled Laborer 2.00 7.00 400.00
Unskilled Laborer 2.00 7.00 300.00
Total - Labor : P
C. EQUIPMENT
Description No. Days Rate
Minor Tools P P
Total - Equipment : P
ITEM ESTIMATED DIRECT COST (A+B+C) : P
ITEM ESTIMATED INDIRECT COST :

TOTAL ITEM ESTIMATED INDIRECT COST : P


TOTAL ITEM COST (Direct Cost + Indirect Cost) : P
ITEM UNIT COST / SQ.M. : P

Name of Bidder Signature of Bidder or Date


Authorized Representative
Amount
48,000.00
48,000.00

Amount
3,850.00
5,600.00
4,200.00
13,650.00

Amount

61,650.00

3,082.50
4,932.00
8,359.74
16,374.24
78,024.24
2,366.52

Date
DETAILED COST ESTIMATES

Project Title : YES CONSTRUCTION


Location : Inayagan Naga City, Cebu

Item No. : 1018(1)


Description : Remaining Unaccounted Glazed Tiles and Trims
Quantity : 351.76 SQ.M.

A. MATERIALS
Description Qty Unit Unit Cost
Glazed Tiles 2,199.00 pcs P 90.00
Cement 133.00 bags 230.00
Sand 14.74 cu.m 1,400.00
Tile Grout 68.00 bags 150.00
Tile Adhesive (25 kg) 133.00 bags 300.00
Consumables 1.00 lot 20,000.00

Total - Materials :
B. LABOR Cononsumables
Description No. Days Rate
Construction Foreman 1.00 14.00 P 550.00
Skilled Laborer 9.00 14.00 400.00
Unskilled Laborer 9.00 14.00 300.00
Total - Labor :
C. EQUIPMENT
Description No. Days Rate
Minor Tools P
Total - Equipment :
ITEM ESTIMATED DIRECT COST (A+B+C) :
ITEM ESTIMATED INDIRECT COST :
5%
8%
12%
TOTAL ITEM ESTIMATED INDIRECT COST :
TOTAL ITEM COST (Direct Cost + Indirect Cost) :
ITEM UNIT COST / SQ.M. :

Name of Bidder Signature of Bidder or


Authorized Representative
Amount
P 197,910.00
30,590.00
20,636.00
10,200.00
39,900.00
20,000.00

P 319,236.00

Amount
P 7,700.00
50,400.00
37,800.00
P 95,900.00

Amount
P
P
P 415,136.00

20,756.80
33,210.88
49,816.32
P 103,784.00
P 518,920.00
P 1,475.21

Date
DETAILED COST ESTIMATES

Project Title : CONSTRUCTION OF BAHAY PAG-ASA FOR CICL's (PHASE II)


Location : INAYAGAN, NAGA CITY, CEBU

Item No. : 1018(1)


Description : Glazed Tiles and Trims
Quantity : 184.30 SQ.M.

A. MATERIALS
Description Qty Unit Unit Cost
Glazed Tiles 2,151.00 pcs P 90.00 P
Cement 133.00 bags 230.00
Sand 14.74 cu.m 1,400.00
Tile Grout 68.00 bags 150.00
Tile Adhesive (25 kg) 133.00 bags 300.00
Consumables 1.00 lot 20,000.00
Total - Materials : P
B. LAB Construconsumables
Description No. Days Rate
Construction Foreman 1.00 14.00 P 550.00 P
Skilled Laborer 9.00 14.00 400.00
Unskilled Laborer 9.00 14.00 300.00
Total - Labor : P
C. EQUIPMENT
Description No. Days Rate
Minor Tools P P
Total - Equipment : P
ITEM ESTIMATED DIRECT COST (A+B+C) : P
ITEM ESTIMATED INDIRECT COST :

TOTAL ITEM ESTIMATED INDIRECT COST : P


TOTAL ITEM COST (Direct Cost + Indirect Cost) : P
ITEM UNIT COST / SQ.M. : P

Name of Bidder Signature of Bidder or Date


Authorized Representative
Amount
193,590.00
30,590.00
20,636.00
10,200.00
39,900.00
20,000.00
314,916.00

Amount
7,700.00
50,400.00
37,800.00
95,900.00

Amount

410,816.00

20,540.80
32,865.28
55,706.65
109,112.73
519,928.73
2,821.10

Date
DETAILED COST ESTIMATES

Project Title : CONSTRUCTION OF BAHAY PAG-ASA FOR CICL's (PHASE II)


Location : INAYAGAN, NAGA CITY, CEBU

Item No. : 1018(2)


Description : Unglazed Tiles
Quantity : 44.00 SQ.M.

A. MATERIALS
Description Qty Unit Unit Cost
Unglazed Tiles 538.00 pcs P 90.00 P
Cement 48.00 bags 230.00
Sand 5.28 cu.m 1,400.00
Tile Grout 18.00 bags 150.00
Tile Adhesive (25 kgs.) 48.00 bags 300.00
Consumables 1.00 lot 10,000.00
Total - Materials : P
B. LABOR
Description No. Days Rate
Construction Foreman 1.00 10.00 P 550.00 P
Skilled Laborer 3.00 10.00 400.00
Unskilled Laborer 3.00 10.00 300.00
Total - Labor : P
C. EQUIPMENT
Description No. Days Rate
Minor Tools P P
Total - Equipment : P
ITEM ESTIMATED DIRECT COST (A+B+C) : P
ITEM ESTIMATED INDIRECT COST :

TOTAL ITEM ESTIMATED INDIRECT COST : P


TOTAL ITEM COST (Direct Cost + Indirect Cost) : P
ITEM UNIT COST / SQ.M. : P

Name of Bidder Signature of Bidder or Date


Authorized Representative
Amount
48,420.00
11,040.00
7,392.00
2,700.00
14,400.00
10,000.00
93,952.00

Amount
5,500.00
12,000.00
9,000.00
26,500.00

Amount

120,452.00

6,022.60
9,636.16
16,333.29
31,992.05
152,444.05
3,464.64

Date
DETAILED COST ESTIMATES

Project Title : CONSTRUCTION OF BAHAY PAG-ASA FOR CICL's (PHASE II)


Location : INAYAGAN, NAGA CITY, CEBU

Item No. : 1020(1)a


Description : Vinyl Floor Tiles
Quantity : 605.00 SQ.M.

A. MATERIALS
Description Qty Unit Unit Cost
Vinyl Floor Tile 6,850.00 pcs P 25.00 P
Glue Adhesive 15.00 gal 1,100.00
Cement 273.00 bags 230.00
Sand 30.25 cu.m 1,400.00
Consumables 1.00 lot 28,000.00
Total - Materials : P
B. LABOR:
Description No. Days Rate
Construction Foreman 1.00 14.00 P 550.00 P
Skilled Laborer 6.00 14.00 400.00
Unskilled Laborer 9.00 14.00 300.00
Total - Labor : P
C. EQUIPMENT
Description No. Days Rate
Minor Tools P P
Total - Equipment : P
ITEM ESTIMATED DIRECT COST (A+B+C) : P
ITEM ESTIMATED INDIRECT COST :

TOTAL ITEM ESTIMATED INDIRECT COST : P


TOTAL ITEM COST (Direct Cost + Indirect Cost) : P
ITEM UNIT COST/SQ.M. : P

Name of Bidder Signature of Bidder or Date


Authorized Representative
Amount
171,250.00
16,500.00
62,790.00
42,350.00
28,000.00
320,890.00

Amount
7,700.00
33,600.00
37,800.00
79,100.00

Amount

399,990.00

19,999.50
31,999.20
54,238.64
106,237.34
506,227.34
836.74
DETAILED COST ESTIMATES

Project Title : CONSTRUCTION OF BAHAY PAG-ASA FOR CICL's (PHASE II)


Location : INAYAGAN, NAGA CITY, CEBU

Item No. : 1021(1)a


Description : Plain Cement Floor Finish
Quantity : 188.00 SQ.M.

A. MATERIALS
Description Qty Unit Unit Cost Amount
Cement 170.00 bags P 230.00 P 39,100.00
Sand 18.80 cu.m 1,400.00 26,320.00
Consumable 1.00 lot 10,000.00 10,000.00
Total - Materials : P 75,420.00
B. LABOR
Description No. Days Rate Amount
Construction Foreman 1.00 12.00 P 550.00 P 6,600.00
Skilled Laborer 2.00 12.00 400.00 9,600.00
Unskilled Laborer 2.00 12.00 300.00 7,200.00
Total - Labor : P 23,400.00
C. EQUIPMENT
Description No. Days Rate Amount
Minor Tools P P
Total - Equipment : P
ITEM ESTIMATED DIRECT COST (A+B+C) : P 98,820.00
ITEM ESTIMATED INDIRECT COST :
4,941.00
7,905.60
13,399.99
TOTAL ITEM ESTIMATED INDIRECT COST : P 26,246.59
TOTAL ITEM COST (Direct Cost + Indirect Cost) : P 125,066.59
ITEM UNIT COST / SQ.M. : P 665.25

Name of Bidder Signature of Bidder or Date


Authorized Representative
DETAILED COST ESTIMATES

Project Title : CONSTRUCTION OF BAHAY PAG-ASA FOR CICL's (PHASE II)


Location : INAYAGAN, NAGA CITY, CEBU

Item No. : 1027(1)


Description : Cement Plaster Finish
Quantity : 2,652.00 SQ.M.

A. MATERIALS
Description Qty Unit Unit Cost Amount
Cement 1,432.00 bags P 230.00 P 329,360.00
Sand 159.12 cu.m 1,400.00 222,768.00
Consumables 1.00 lot 40,000.00 40,000.00
Total - Materials : P 592,128.00
B. LABOR
Description No. Days Rate Amount
Construction Foreman 1.00 25.00 P 550.00 P 13,750.00
Skilled Laborer 8.00 25.00 400.00 80,000.00
Unskilled Laborer 11.00 25.00 300.00 82,500.00
Total - Labor : P 176,250.00
C. EQUIPMENT
Description No. Days Rate Amount
Equipment / Minor Tools P P
Total - Equipment : P
ITEM ESTIMATED DIRECT COST (A+B+C) : P 768,378.00
ITEM ESTIMATED INDIRECT COST :
38,418.90
61,470.24
104,192.06
TOTAL ITEM ESTIMATED INDIRECT COST : P 204,081.20
TOTAL ITEM COST (Direct Cost + Indirect Cost) : P 972,459.20
ITEM UNIT COST / SQ.M. : P 366.69

Name of Bidder Signature of Bidder or Date


Authorized Representative
DETAILED COST ESTIMATES

Project Title : CONSTRUCTION OF BAHAY PAG-ASA FOR CICL's (PHASE II)


Location : INAYAGAN, NAGA CITY, CEBU

Item No. : 1046(2)a1


Description : CHB Non-Load Bearing (Including Reinforcing Steel,100mm
Quantity : 798.00 SQ.M.

A. MATERIALS
Description Qty Unit Unit Cost Amount
100mm thk. CHB (Non-Load Bearing) 10,500.00 pcs P 13.00 P 136,500.00
Cement 350.00 bags 230.00 80,500.00
Sand 38.89 cu.m 1,400.00 54,446.00
Reinforcing Steel 2,250.00 kgs 41.00 92,250.00
#16 Tie wire 3.00 kgs 70.00 210.00
Total - Materials : P 363,906.00
B. LABOR
Description No. Days Rate Amount
Construction Foreman 1.00 21.00 P 550.00 P 11,550.00
Skilled Laborer 6.00 21.00 400.00 50,400.00
Unskilled Laborer 8.00 21.00 300.00 50,400.00
Total - Labor : P 112,350.00
C. EQUIPMENT
Description No. Days Rate Amount
One Bagger mixer P P
Minor Tools
Total - Equipment : P
ITEM ESTIMATED DIRECT COST (A+B+C) : P 476,256.00
ITEM ESTIMATED INDIRECT COST :
23,812.80
38,100.48
64,580.31
TOTAL ITEM ESTIMATED INDIRECT COST : P 126,493.59
TOTAL ITEM COST (Direct Cost + Indirect Cost) : P 602,749.59
ITEM UNIT COST / SQ.M. : P 755.33

Name of Bidder Signature of Bidder or Date


Authorized Representative
DETAILED COST ESTIMATES

Project Title : CONSTRUCTION OF BAHAY PAG-ASA FOR CICL's (PHASE II)


Location : INAYAGAN, NAGA CITY, CEBU

Item No. : 1046(2)a2


Description : CHB Non-Load Bearing (Including Reinforcing Steel,150mm
Quantity : 176.00 SQ.M.

A. MATERIALS
Description Qty Unit Unit Cost Amount
150mm thk. CHB (Non- Load Bearing ) 2,420.00 pcs P 16.00 P 38,720.00
Cement 97.00 bags 230.00 22,310.00
Sand 10.76 cu.m 1,400.00 15,064.00
Reinforcing Steel 807.00 kgs 41.00 33,087.00
#16 Tie wire 1.00 kgs 70.00 70.00
Total - Materials : P 109,251.00
B. LABOR
Description No. Days Rate Amount
Construction Foreman 1.00 10.00 P 550.00 P 5,500.00
Skilled Laborer 3.00 10.00 400.00 12,000.00
Unskilled Laborer 5.00 10.00 300.00 15,000.00
Total - Labor : P 32,500.00
C. EQUIPMENT
Description No. Days Rate Amount
One Bagger mixer P P
Minor Tools
Total - Equipment : P
ITEM ESTIMATED DIRECT COST (A+B+C) : P 141,751.00
ITEM ESTIMATED INDIRECT COST :
7,087.55
11,340.08
19,221.44
TOTAL ITEM ESTIMATED INDIRECT COST : P 37,649.07
TOTAL ITEM COST (Direct Cost + Indirect Cost) : P 179,400.07
ITEM UNIT COST / SQ.M. : P 1,019.32

Name of Bidder Signature of Bidder or Date


Authorized Representative

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