Republic of the Philippines

CENTRAL PHILIPPINES STATE UNIVERSITY

Kabankalan City, Negros Occidental 6111
Website: www.cpsu.edu.ph
E-mail add: nsca_kabcity@yahoo.com or cpsu_main@cpsu.edu.ph
Contact No.: 09173015565 (Mobile); (034) 702-9903 (Landline)

PROJECT MANAGEMENT AND MONITORING OFFICE

________________________________________________________________________

Project Title : ANNEX CLASSROOM AND LIBRARY BUILDING AT ILOG CAMPUS

Location : CENTRAL PHILIPPINES STATE UNIVERSITY - ILOG CAMPUS

PROGRAM OF WORKS AND DETAILED ESTIMATES

no. Items qty unit unit price amount

MOBILIZATION AND
1
DEMOBILIZATION INCL.

Mobilization 1 l.s @ ₱ 200,000.00 ₱ 200,000.00

Demobilization 1 l.s @ ₱ 200,000.00 ₱ 200,000.00

Subtotal ₱ 400,000.00

Labor and Equipment 1 l.s @ ₱ 240,000.00 ₱ 240,000.00

TOTAL ₱ 640,000.00
2
GOVERNMENT FEES

Building Permits 1 l.s @ ₱ 200,000.00 ₱ 200,000.00

Occupancy Permit 1 l.s @ ₱ 100,000.00 ₱ 100,000.00

Subtotal ₱ 300,000.00

TOTAL ₱ 300,000.00
3
TEMPORARY FACILITIES
Site office for engineer (with
aircon to be turnover) 1 l.s @ ₱ 50,000.00 ₱ 50,000.00
Temporary bunkhouse for
workers 1 l.s @ ₱ 60,000.00 ₱ 60,000.00
Temporary perimeter
enclosure 1 l.s @ ₱ 20,000.00 ₱ 20,000.00

Subtotal ₱ 130,000.00

TOTAL ₱ 130,000.00
OCCUPATIONAL SAFETY AND
4
HEALTH PROGRAM

Safety Signages 6 sets @ ₱ 950.00 ₱ 5,700.00

Barricades 5 sets @ ₱ 850.00 ₱ 4,250.00

PPE's 300 m.d @ ₱ 315.00 ₱ 94,500.00

 Safety and Health Personell 300 m.d @ ₱ 595.00 ₱ 178,500.00

Subtotal ₱ 282,950.00

TOTAL ₱ 282,950.00
5
SITE CLEARING AND LAY-OUTING
Removing of unnecessary
objects 1 l.s @ ₱ 280,000.00 ₱ 280,000.00

Lay-outing 1 l.s @ ₱ 25,000.00 ₱ 25,000.00

Subtotal ₱ 305,000.00

Labor 1 l.s ₱ 91,500.00 ₱ 91,500.00

Equipment 1 l.s ₱ 183,000.00 ₱ 183,000.00

TOTAL ₱ 579,500.00
6
EXCAVATION AND DISPOSAL
Excavation for Footing and
Wall footing 681.072 cu.m. @ ₱ 500.00 ₱ 340,536.00
Disposal of Excavated
Materials 681.072 cu.m. @ ₱ 300.00 ₱ 204,321.60

Subtotal ₱ 544,857.60

TOTAL ₱ 544,857.60
7
BACKFILLING AND COMPACTION

Materials Backfill Materials 804 cu.m. @ ₱ 500.00 ₱ 402,000.00

Compaction 964.8 sq.m. @ ₱ 200.00 ₱ 192,960.00

Subtotal ₱ 594,960.00

Labor 1 l.s ₱ 178,488.00 ₱ 178,488.00

TOTAL ₱ 773,448.00
8
GRAVEL BASE
Materials Aggregate Base Coarse (G1) 60.9 cu.m @ ₱ 650.00 ₱ 39,585.00

Subtotal ₱ 39,585.00

TOTAL ₱ 39,585.00
SOIL TREATMENT (RETICULATION
9
SYSTEM)

Labor and Materials 1 l.s @ ₱ 350,000.00 ₱ 350,000.00

10
FORMWORKS AND FALSEWORKS
Materials Phenolic Boards (3 uses) 400 sheets @ ₱ 1,350.00 ₱ 540,000.00

Coco Lumber (2x3x8) 2684.79 pcs @ ₱ 20.95 ₱ 56,246.35

#2 1/2 Common Wire Nail 150 kgs @ ₱ 80.00 ₱ 12,000.00

#1 Common Wire Nail 30 kgs @ ₱ 80.00 ₱ 2,400.00

 #4 Common Wire Nail 1395 kgs @ ₱ 80.00 ₱ 111,600.00

Subtotal ₱ 722,246.35

Labor 1 l.s @ ₱ 216,673.91 ₱ 216,673.91

TOTAL ₱ 938,920.26
11
CONCRETE WORKS (4000 psi)
Materials Footing 166.04 cu.m ₱ 5,050.00 ₱ 838,502.00

Footing Tie Beams 95.97 cu.m ₱ 5,050.00 ₱ 484,648.50

Columns (Footing to GF) 27.004 cu.m ₱ 5,050.00 ₱ 136,370.20

Columns (GF to 2F) 25.1168 cu.m ₱ 5,050.00 ₱ 126,839.84

Columns (2F to RB) 25.1168 cu.m ₱ 5,050.00 ₱ 126,839.84

Beams (2F) 69.33 cu.m ₱ 5,050.00 ₱ 350,116.50

Beams (RB) 69.33 cu.m ₱ 5,050.00 ₱ 350,116.50

Stairs 6.6 cu.m ₱ 5,050.00 ₱ 33,330.00

Ramps 7.3 cu.m ₱ 5,050.00 ₱ 36,865.00

Slab (roof top/4000 psi) 127.05 cu.m ₱ 5,050.00 ₱ 641,602.50

Slab (2nd Floor/4000 psi) 127.05 cu.m ₱ 5,050.00 ₱ 641,602.50

Slab on Grade (3000 psi) 113.02 cu.m ₱ 5,050.00 ₱ 570,751.00

Subtotal ₱ 4,337,584.38

Labor 1 l.s ₱ 1,301,275.31 ₱ 1,301,275.31

TOTAL ₱ 5,638,859.69
STEEL REINFORCEMENTS
12
(GRADE 40)
Materials Footing 19670 kgs ₱ 47.00 ₱ 924,490.00

Footing Tie Beams 5992 kgs ₱ 47.00 ₱ 281,624.00

Columns (Footing to GF) 2106 kgs ₱ 47.00 ₱ 98,982.00

Columns (GF to 2F) 3668.6 kgs ₱ 47.00 ₱ 172,424.20

Columns (2F to RB) 3668.6 kgs ₱ 47.00 ₱ 172,424.20

Beams (2F) 9424 kgs ₱ 47.00 ₱ 442,928.00

Beams (RB) 6529.4 kgs ₱ 47.00 ₱ 306,881.80

Stairs 718 kgs ₱ 47.00 ₱ 33,746.00

Concrete Truss 472 kgs ₱ 47.00 ₱ 22,184.00

Ramps 756 kgs ₱ 47.00 ₱ 35,532.00

Slab (roof top/4000 psi) 9900 kgs ₱ 47.00 ₱ 465,300.00

 Slab (2nd Floor/4000 psi) 6900 kgs ₱ 47.00 ₱ 324,300.00

Slab on Grade (3000 psi) 9980 kgs ₱ 47.00 ₱ 469,060.00

Consumables (G.I #16 tie
wires, etc.) 1 lot ₱ 100,000.00 ₱ 100,000.00

Subtotal ₱ 3,849,876.20

Labor 1 l.s ₱ 1,154,962.86 ₱ 1,154,962.86

TOTAL ₱ 5,004,839.06
STEEL REINFORCEMENTS
13
(GRADE 33)
Materials Footing 54217.5 kgs ₱ 47.00 ₱ 2,548,222.50

Footing Tie Beams 7987.8 kgs ₱ 47.00 ₱ 375,426.60

Columns (Footing to GF) 3377 kgs ₱ 47.00 ₱ 158,719.00

Columns (GF to 2F) 3998.67 kgs ₱ 47.00 ₱ 187,937.49

Columns (2F to RB) 3998.67 kgs ₱ 47.00 ₱ 187,937.49

Beams (2F) 8907.6 kgs ₱ 47.00 ₱ 418,657.20

Beams (RB) 5275.01 kgs ₱ 47.00 ₱ 247,925.47

Stairs 701.2 kgs ₱ 47.00 ₱ 32,956.40

Concrete Truss 529.4 kgs ₱ 47.00 ₱ 24,881.80

Ramps 939.2 kgs ₱ 47.00 ₱ 44,142.40

Slab (2nd Floor/4000 psi) 8135 kgs ₱ 47.00 ₱ 382,345.00

Slab on Grade (3000 psi) 9842 kgs ₱ 47.00 ₱ 462,574.00

Subtotal ₱ 5,071,725.35

Labor 1 l.s ₱ 1,521,517.61 ₱ 1,521,517.61

TOTAL ₱ 6,593,242.96
14
MASONRY WORKS
Materials CHB (150mm) 993 sq.m ₱ 225.00 ₱ 223,425.00

Rebars (10mm) 875 lgths ₱ 185.00 ₱ 161,875.00

Coarse Sand 84.405 cu.m ₱ 560.00 ₱ 47,266.80

Portland Cement 1519.29 bags ₱ 260.00 ₱ 395,015.40

CHB (100mm) 697 sq.m ₱ 190.00 ₱ 132,430.00

Rebars (10mm) 581 lgths ₱ 185.00 ₱ 107,485.00

Coarse Sand 31.365 cu.m ₱ 560.00 ₱ 17,564.40

Portland Cement 550.63 bags ₱ 260.00 ₱ 143,163.80

Subtotal ₱ 1,228,225.40
Labor 1 l.s ₱ 368,467.62 ₱ 368,467.62

TOTAL ₱ 1,596,693.02
15
CONCRETE PLASTERING
Materials Portland Cement 1432.6 bags ₱ 260.00 ₱ 372,476.00

Coarse Sand 48.64 sq.m ₱ 560.00 ₱ 27,238.40

Subtotal ₱ 399,714.40

Labor 1 l.s ₱ 119,914.32 ₱ 119,914.32

TOTAL ₱ 519,628.72
16
FLOOR TOPPING AND TILES
Materials Glazed Tiles 60x60cm 1583 pcs ₱ 280.00 ₱ 443,240.00

Unglazed Tiles 60x60cm 1861 pcs ₱ 280.00 ₱ 521,080.00

Cement Mortar 60 bags ₱ 260.00 ₱ 15,600.00

Grout 350 kgs ₱ 200.00 ₱ 70,000.00

Tile Adhesive 64 bags ₱ 200.00 ₱ 12,800.00

Tile Trim 80 lgths ₱ 35.00 ₱ 2,800.00

Subtotal ₱ 1,065,520.00

Labor 1 l.s ₱ 319,656.00 ₱ 319,656.00

TOTAL ₱ 1,385,176.00
17
CEILING WORKS
Materials 4.5mm x 4ft x 8ft Hardiflex 800 shts @ ₱ 500.00 ₱ 400,000.00

0.40mm thick Double Furring 1040 lgths @ ₱ 120.00 ₱ 124,800.00

Concrete Nails 50 kgs @ ₱ 120.00 ₱ 6,000.00

Blind Rivets 30 boxes @ ₱ 250.00 ₱ 7,500.00

Rod suspension hanger with
adjustment spring 900 set @ ₱ 65.00 ₱ 58,500.00

W-Clip 50 roll @ ₱ 350.00 ₱ 17,500.00

0.2mm thk-20mm x 20mm x
2.44m Wall Angle 420 lgths @ ₱ 60.00 ₱ 25,200.00

Subtotal ₱ 639,500.00

Labor 1 l.s @ ₱ 191,850.00 ₱ 191,850.00

TOTAL ₱ 831,350.00
FABRICATED MATERIALS AND
18
HARDWARES

Doors 1 lot @ ₱ 500,000.00 ₱ 500,000.00

Windows 1 lot @ ₱ 700,000.00 ₱ 700,000.00

 Subtotal ₱ 1,200,000.00

Labor 1 l.s @ ₱ 300,000.00 ₱ 300,000.00

TOTAL ₱ 1,500,000.00
BOOK SHEELVES AND OTHER
19
FURNITURES

Labor and Materials 1 l.s @ ₱ 1,500,000.00 ₱ 1,500,000.00

20
RAILINGS

Labor and Materials 1 l.s @ ₱ 400,000.00 ₱ 400,000.00

21
PAINTING WORKS

Labor and Materials 1 l.s @ ₱ 830,785.29 ₱ 830,785.29

22
ELECTRICAL WORKS

Labor and Materials 1 l.s @ ₱ 3,500,000.00 ₱ 3,500,000.00

23
PLUMBING WORKS

Labor and Materials 1 l.s @ ₱ 501,717.29 ₱ 501,717.29

FIRE DETECTION AND ALARM
24
SYSTEM

Labor and Materials 1 l.s @ ₱ 400,000.00 ₱ 400,000.00

SUMMARY

ITEM
NO.
1 MOBILIZATION AND DEMOBILIZATION INCL. EQUIPMENT
₱ 640,000.00
2 GOVERNMENT FEES
₱ 300,000.00
3 TEMPORARY FACILITIES
₱ 130,000.00
4 OCCUPATIONAL SAFETY AND HEALTH PROGRAM
₱ 282,950.00
5 SITE CLEARING AND LAY-OUTING
₱ 579,500.00
6 EXCAVATION AND DISPOSAL
₱ 544,857.60
7 BACKFILLING AND COMPACTION
₱ 773,448.00
8 GRAVEL BASE
₱ 39,585.00
9 SOIL TREATMENT (RETICULATION SYSTEM)
₱ 350,000.00
10 FORMWORKS AND FALSEWORKS
₱ 938,920.26
11 CONCRETE WOKRS (4000 psi)
₱ 5,638,859.69
12 STEEL REINFORCEMENTS (GRADE 40)
₱ 5,004,839.06
13 STEEL REINFORCEMENTS (GRADE 33)
₱ 6,593,242.96
14 MASONRY WORKS
₱ 1,596,693.02
15 CONCRETE PLASTERING
₱ 519,628.72
16 FLOOR TOPPING AND TILES
₱ 1,385,176.00
17 CEILING WORKS
₱ 831,350.00
18 FABRICATED MATERIALS AND HARDWARES
₱ 1,500,000.00
19 BOOK SHEELVES AND OTHER FURNITURES
₱ 1,500,000.00
20 RAILINGS
₱ 400,000.00
21 PAINTING WORKS
₱ 830,785.29
22 ELECTRICAL WORKS
₱ 3,500,000.00
23 PLUMBING WORKS
₱ 501,717.29
24 FIRE DETECTION AND ALARM SYSTEM
₱ 400,000.00

DIRECT COST ₱ 34,781,552.88

INDIRECT COST

TAX (10%) ₱ 3,478,155.29

OCM (5%) ₱ 1,739,077.64

TOTAL PROJECT COST ₱ 40,000,000.00

Prepared by:

LIEZEL S. DIAZ
PMMO-Staff

Reviewed by:

ELEUTERIO D. MARIÑO, III, C.E.

OIC - DIRECTOR / PMMO

Recommended by:

MARC ALEXEI CAESAR B. BADAJOS, PAE, Ph.D.

VICE PRESIDENT FOR ADMINISTRATION AND FINANCE

Funds Available:

VICENTE M. TRIO, JR.

Budget Officer

Approved by:

ALADINO C. MORACA, Ph.D.

SUC PRESIDENT