Professional Documents
Culture Documents
Project
Location
Scope of Work
:
:
:
Cost of Project
1,304,743.00
BILL OF MATERIALS & COST ESTIMATES
Item Description
A. NON ENGINEERING BASIC COST
I. CONSTRUCTION SAFETY AND HEALTH PROGRAM
1. PROJECT SIGNAGE:
a. Materials:
1.20m x 2.40m Tarpaulin (Project Signage) Including Layout
6 - pcs. 2" x 2" x 10' Coco Lumber
10 - pcs. 2" x 3" x 10' Coco Lumber
* 12mm Thk x 1.20m x 2.40m Ordinary Plywood
3" C.W. Nail
4" C.W. Nail
2. BARRICADES:
A-Frame Barricade (24 pcs.)
a. Materials:
32 - pcs. 2"x 2"x 10' Coco Lumber
* 12mm Thk x 1.20m x 2.40m Ordinary Plywood
3" C.W. Nail
4" C.W. Nail
Gloss Latex Paint (Caterpillar Yellow)
Gloss Latex Paint (Black)
Baby Roller w/ Tray
2" Paint Brush
4" Paint Brush
3" Width Reflectorized Sticker
Pole Barricade (40 pcs.)
14 - pcs. 2" x 2" x 12' Coco Lumber
Portland Cement
Washed Sand
Gravel (G1)
Reflectorized Caution Tape, 3"W x 1000 ft./roll
b. Labor:
1 - Skilled Worker
4 - Contractual Laborers
TOTAL DIRECT COST OF CONSTRUCTION SAFETY AND HEALTH PROGRAM
II. SUPERVISION
Engineering Assistant
TOTAL DIRECT COST OF SUPERVISION
B. ENGINEERING BASIC COST
Page 1 of 50
Qty.
Unit
Unit Cost
1
20
50
1
2
2
unit
bd.ft.
bd.ft.
sht.
kgs.
kgs.
1,200.00
22.00
22.00
825.00
65.00
65.00
107
2
3
3
1
1
1
4
1
24
bd.ft.
shts.
kgs.
kgs.
gal.
gal.
pc.
pcs.
pcs.
ln.ft.
22.00
825.00
65.00
65.00
600.00
600.00
110.00
28.00
40.00
39.00
56
2
4
6
1
bd.ft.
bags
bags
bags
roll
22.00
235.00
30.00
30.00
1,650.00
3
3
days
days
366.00
317.00
30
days
524.00
I. MOBILIZATION
TOTAL COST OF MOBILIZATION
Page 2 of 50
lot
10,000.00
12
days
317.00
2
10
320
days
days
liters
7,698.00
10,816.00
49.00
2
2
days
days
366.00
317.00
days
317.00
7
28
days
ltrs.
2,152.00
60.00
days
317.00
7
126
days
ltrs.
10,407.00
49.00
V. PIPELAYING WORKS
1. PIPE LAYING WITH PARTIAL BACKFILLING (LAYING OF 950.00 LINEAR METER OF 100mm. PVC PIPELINE)
a. Materials:
100mm x 6.00m PVC Pipe Class 150, B/S w/ R.R.
160
100mm x 11.25 PVC Bend, Class 150, B/S, w/ R.R.
6
100mm x 45 PVC Bend, Class 150, B/S, w/ R.R.
8
100mm C.I Sleeve Type Flexible Coupling, (PVC)
2
Plain Margarine
8
Sand Envelop
Washed Sand
Concrete Thrust Block and Concrete Pad
Portland Cement
Washed Sand
Gravel (GI)
b. Labor:
1 - Pipe Fitter
30 - Contractual Laborers
TOTAL DIRECT COST FOR PIPELAYING W/ PARTIAL BACKFILLING
2. FITTINGS INSTALLATION AND INTERCONNECTION
a. Material:
150mm x 6.00m PVC Pipe, Class 150, B/S, w/ R.R.
150mm C.I. Valve Cover
100mm C.I Body Gate Valve, PN16, NRS, F/F, Flanged End Dimension
in accordance w/ ANSI B16.1 Class 125
100mm C.I Adaptor, F/P, Flange End Dimension in accordance
w/ ANSI B16.1 Class 125
100mm C.I Sleeve Type Flexible Coupling, (PVC-CI)
16mm x 75mm Hex. Head Stainless Bolt w/ Nut & Washer
* 12mm x 6.00m Deformed Rein. Steel Bar
6mm thk. Rubber Gasket
b. Labor:
1 - Pipefitter
4 - Contractual Laborers
TOTAL DIRECT COST FOR FITTINGS INSTALLATION & INTERCONNECTION
3. INSTALLATION OF ONE (1) - UNIT - 75mm FIRE HYDRANT WITH CONCRETE BARRICADE
a. Materials:
150mm C.I. Valve Cover
100mm x 75mm C.I. Tee, M/F , Flanged End Dimension
in accordance w/ ANSI B16.1 Class 125 w/ 1-75mm Steel Ring Flange,
Flange End Dimension in accordance w/ ANSI B16.50 Class 150
100mm C.I. Sleeve Type Flexible Coupling, (PVC)
75mm C.I. Body Gate Valve, F/F, Flanged End Dimension in accordance w/
ANSI B16.1 Class 125 w/ 2-75mm Steel Ring Flange,
Flange End Dimension in accordance w/ ANSI B16.50 Class 150
75mm Fire Hydrant Head w/ 63mm Hose Connector
75mm x 6.00m G.I. Pipe, ASTM A53-90A Heavy Gauge
75mm x 90 G.I. Elbow, ANSI B16.3 Class 150
25mm Teflon Tape
Page 3 of 50
pcs.
pcs.
pcs.
pcs.
kgs.
1,448.00
578.00
752.00
1,600.00
85.00
180
cu.m
1,000.00
5
0.25
1
bags
cu.m
cu.m
235.00
1,000.00
1,000.00
18
18
days
days
341.00
317.00
1
1
pc.
pc.
2,778.00
990.00
pc.
7,532.00
2
2
16
1
2
pcs.
pcs.
pcs.
pc.
kgs.
1,676.00
4,051.00
110.00
243.00
75.00
1
1
day
day
341.00
317.00
pc.
990.00
1
1
set
pc.
3,913.00
1,600.00
1
1
1
1
10
set
set
pc.
pc.
rolls
6,630.00
15,215.00
5,335.00
329.00
30.00
Page 4 of 50
12
2
5
0.25
1
4
2
6
2
1
1
1
1
1
1
pcs.
kgs.
bags
cu.m.
cu.m.
pcs.
pcs.
pcs.
qrts.
gal.
gal.
gal.
gal.
gal.
gal.
110.00
75.00
235.00
1,000.00
1,000.00
432.00
243.00
66.00
139.00
470.00
600.00
600.00
550.00
627.00
292.00
Page 5 of 50
10
2
1
10
2
2
2
pcs.
kgs.
sht.
bd.ft.
kgs.
kgs.
kgs.
26.00
86.00
825.00
22.00
65.00
65.00
65.00
2
2
days
days
341.00
317.00
1
1
1
1
1
2
2
5
0.25
1
1
4
2
1
1
10
2
2
2
pc.
pc.
set
set
pc.
pcs.
rolls
bags
cu.m.
cu.m.
cu.m.
pcs.
pcs.
kg.
sht.
bd.ft.
kgs.
kgs.
kgs.
1,930.00
8,272.00
680.00
12,000.00
1,230.00
40.00
30.00
235.00
1,000.00
1,000.00
1,200.00
432.00
243.00
60.00
825.00
22.00
65.00
65.00
65.00
2
2
days
days
341.00
317.00
1
14
2
2
2
2
2
kg.
cu.m
pcs.
sets
pcs.
pcs.
pcs.
250.00
54.00
949.00
291.00
494.00
25.00
30.00
2
2
days
days
341.00
317.00
2
6
1
days
ltrs.
ltr.
500.00
60.00
120.00
days
317.00
9
108
days
ltrs.
1,000.00
60.00
92
48
2
bd.ft.
bd.ft.
kgs.
22.00
22.00
65.00
140
7
14
b. Labor:
1 - Skilled Worker
10 - Contractual Laborers
c. Equipment Rental/Fuel:
1 - Unit Bagger Mixer
Premium Gasoline
TOTAL COST OF RESTORATION WORKS
IX. DEMOBILIZATION
TOTAL DIRECT COST OF DEMOBILIZATION
bags
cu.m.
cu.m.
235.00
1,000.00
1,000.00
6
6
days
days
366.00
317.00
6
120
days
liters
1,500.00
60.00
lot
10,000.00
SIZING REQUIREMENTS
NOTE: * ALL SIZES REFERED HEREIN SHOULD MEAN COMMERCIALLY AVAILABLE MEASUREMENTS WITH TOLERANCE OF 1mm.
Page 6 of 50
SUMMARY
A. NON ENGINEERING BASIC COST
I. CONSTRUCTION SAFETY AND HEALTH PROGRAM
II. SUPERVISION
B. ENGINEERING BASIC COST
I. MOBILIZATION
II. HAULING OF MATERIALS
III. FINAL STAKING/LAY-OUTING/LINE AND GRADE
IV. CONCRETE CUTTING & CONCRETE BREAKING
1. CONCRETE CUTTING (450.00 LINEAR METER)
2. CONCRETE BREAKING (92.00 SQ. MTRS.)
V. PIPELAYING WORKS
1. PIPE LAYING WITH PARTIAL BACKFILLING (LAYING OF 950.00 LINEAR METER OF 100mm. PVC PIPELINE)
2. FITTINGS INSTALLATION AND INTERCONNECTION
3. INSTALLATION OF ONE (1) - UNIT - 75mm FIRE HYDRANT WITH CONCRETE BARRICADE
4. INSTALLATION OF ONE (1) - UNIT - AIR-RELEASE ASSEMBLY WITH CONCRETE BARRICADE
VI. HYDRO-TESTING & DISINFECTION WORKS
VII. FINAL BACKFILLING & COMPACTION
VIII. RESTORATION WORKS
IX. DEMOBILIZATION
SUB TOTAL
OVERHEAD EXPENSES
PRICE & PHYSICAL CONTINGENCIES
MISCELLANEOUS
TOTAL PROJECT COST
Prepared by:
MICHAELO T. MENDOZA
Researcher/Analyst A (J.O.)
Planning & Development Section
Php
Php
1,304
ARNULFO A. ALFONSO
Department Manager C
Maintenance Department
Page 7 of 50
1,200.00
440.00
1,100.00
825.00
130.00
130.00
3,825.00
2,354.00
1,650.00
195.00
195.00
600.00
600.00
110.00
112.00
40.00
936.00
6,792.00
1,232.00
470.00
120.00
180.00
1,650.00
3,652.00
1,098.00
3,804.00
Php
4,902.00
19,171.00
15,720.00
Php
15,720.00
15,720.00
Page 8 of 50
10,000.00
Php
10,000.00
10,000.00
15,216.00
15,216.00
15,396.00
108,160.00
15,680.00
Php
139,236.00
154,452.00
732.00
1,268.00
Php
2,000.00
2,000.00
Page 9 of 50
4,438.00
4,438.00
15,064.00
1,680.00
Php
16,744.00
21,182.00
4,438.00
4,438.00
72,849.00
6,174.00
Php
Php
79,023.00
83,461.00
104,643.00
231,680.00
3,468.00
6,016.00
3,200.00
680.00
245,044.00
180,000.00
180,000.00
1,175.00
250.00
500.00
1,925.00
6,138.00
171,180.00
Php
177,318.00
604,287.00
2,778.00
990.00
7,532.00
3,352.00
8,102.00
1,760.00
243.00
150.00
24,907.00
341.00
1,268.00
Php
1,609.00
26,516.00
990.00
3,913.00
1,600.00
6,630.00
15,215.00
5,335.00
329.00
300.00
Page 10 of 50
1,320.00
150.00
1,175.00
250.00
500.00
1,728.00
486.00
396.00
278.00
470.00
600.00
600.00
550.00
627.00
292.00
Page 11 of 50
260.00
172.00
825.00
220.00
130.00
130.00
130.00
682.00
2,536.00
45,601.00
3,218.00
48,819.00
1,930.00
8,272.00
680.00
12,000.00
1,230.00
80.00
60.00
1,175.00
250.00
500.00
600.00
1,728.00
486.00
60.00
825.00
220.00
130.00
130.00
130.00
682.00
2,536.00
Php
30,486.00
3,218.00
33,704.00
713,326.00
250.00
756.00
1,898.00
582.00
988.00
50.00
60.00
4,584.00
682.00
2,536.00
3,218.00
1,000.00
360.00
120.00
Php
1,480.00
9,282.00
28,530.00
28,530.00
18,000.00
6,480.00
Php
24,480.00
53,010.00
2,024.00
1,056.00
130.00
Page 12 of 50
32,900.00
7,000.00
14,000.00
57,110.00
2,196.00
19,020.00
21,216.00
9,000.00
7,200.00
Php
16,200.00
94,526.00
10,000.00
Php
10,000.00
10,000.00
Page 13 of 50
SUMMARY
19,171.00
15,720.00
10,000.00
154,452.00
2,000.00
21,182.00
83,461.00
604,287.00
26,516.00
48,819.00
33,704.00
9,282.00
53,010.00
94,526.00
10,000.00
1,186,130.00
59,306.50
47,445.20
11,861.30
1,304,743.00
Php
Approved by:
Page 14 of 50
GANTT CHART
Project
Location
Project Cost
Project Duration
Manpower Requirements
:
:
:
:
:
Php1,304,743.00
THIRTY (30) CALENDAR DAYS
33 MANPOWER (30 - Laborers, 1- Engineering Assistant, 1 - Pipe Fitter, 1 - Skilled Worker)
CALEN
Particulars
Amounts
% Perfected
15
MICHAELO T. MENDOZA
19,171.00
15,720.00
1.47%
1.20%
Php
Php
Php
10,000.00
154,452.00
2,000.00
0.77%
11.84%
0.15%
Php
Php
21,182.00
83,461.00
1.62%
6.40%
Php
Php
Php
Php
Php
Php
Php
Php
Php
Php
Php
604,287.00
26,516.00
48,819.00
33,704.00
9,282.00
53,010.00
94,526.00
10,000.00
59,306.50
47,445.20
11,861.30
46.31%
2.03%
3.74%
2.58%
0.71%
4.06%
7.24%
0.77%
4.55%
3.64%
0.91%
###
Php
Php
###
### ### ### ### ### ### ### ###### ### ### ### ###
###
### ###
### ###
### ###
###
###
###
###
### ### ### ### ### ### ### ### ### ### ### ###
###
###
###
100%
Php835,256.00
64.02%
64.02%
Approved by:
ARNULFO A. ALFONSO
Researcher/Analyst A, (J.O.)
Principal Engineer C
Officer-In-Charge
Department Manager C
Maintenance Department
Page 1 of 1
ic of the Philippines
CALENDAR DAYS
15
30
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
###
###
###
###
###
Php835,256.00
64.02%
64.02%
Php469,487.00
35.98%
100.00%
Approved for Project Implementation:
Page 1 of 1
:
:
:
Cost of Project
Php
1,338,193.00
BILL OF MATERIALS & COST ESTIMATES
Item Description
A. NON ENGINEERING BASIC COST
I. CONSTRUCTION AND PUBLIC SAFETY
1. PROJECT SIGNAGE:
a. Materials:
1.20m x 2.40m Tarpaulin (Project Signage) Including Layout
6 - pcs. 2" x 2" x 10' Coco Lumber
10 - pcs. 2" x 3" x 10' Coco Lumber
12mm Thk x 1.20m x 2.40m Ordinary Plywood
3" C.W. Nail
4" C.W. Nail
b. Labor:
1 - Carpenter
2 - Contractual Laborer
Qty.
Unit
1
20
50
1
1
1
unit
bd.ft.
bd.ft.
sht.
kg.
kg.
1 day
1 day
2. BARRICADES:
A-Frame Barricade (24 pcs.)
a. Materials:
32 - pcs. 2"x 2"x 10' Coco Lumber
12mm Thk x 1.20m x 2.40m Ordinary Plywood
3" C.W. Nail
4" C.W. Nail
Gloss Latex Paint (Caterpillar Yellow)
Gloss Latex Paint (Lamp Black)
Baby Roller w/ Tray
2" Paint Brush
3" Paint Brush
3" Width Reflectorized Sticker
Pole Barricade (40 pcs.)
Portland Cement
Washed Sand
Gravel (G1)
Caution Tape, 3"W x 1000 ft./roll
14 - pcs. 2" x 2" x 12' Coco Lumber
b. Labor:
1 - Carpenter
1 - Painter
2 - Contractual Laborer
Page 17 of 50
Unit Cost
1,200.00
20.00
20.00
750.00
65.00
65.00
366.00
317.00
128
2
2
2
1
1
1
2
1
24
bd.ft.
shts.
kgs.
kgs.
gal.
gal.
pc.
pcs.
pcs.
ln.ft.
20.00
750.00
65.00
65.00
600.00
600.00
98.00
20.00
40.00
35.00
2
4
6
1
56
bags
bags
bags
roll
bd.ft.
230.00
30.00
30.00
1,400.00
20.00
4 days
4 days
4 days
366.00
317.00
317.00
40 days
1 lot
12 days
Page 18 of 50
524.00
10,000.00
317.00
b. Equipment Rental/Fuel:
1 - Unit - Boom Truck w/ Driver
1 - Unit - Dump Truck w/ Driver
Diesel Fuel
TOTAL DIRECT COST OF HAULING OF MATERIALS
III. FINAL STAKING/LAY-OUTING/LINE AND GRADE
a. Labor:
1 - Pipe fitter
2 - Contractual Laborers
TOTAL DIRECT COST OF FINAL STAKING/LAY-OUTING/LINE AND GRADE
IV. CONCRETE CUTTING & CONCRETE BREAKING (225.00 Linear meters of Concrete Cutting & Breaking)
1. Concrete Cutting (450.00 Linear Meter)
a. Labor:
1 - Operator
2 - Contractual Laborers
b. Equipment Rental/Fuel:
1 - Unit Concrete Cutter
Premium Gasoline
TOTAL DIRECT COST FOR CONCRETE CUTTING
2. Concrete Breaking (92.00 Sq. Mtrs.)
a. Labor:
1 - Operator
2 - Contractual Laborers
b. Equipment Rental/Fuel:
1 - Unit Jack Hammer w/ Compressor
Diesel Fuel
TOTAL DIRECT COST FOR CONCRETE BREAKING
TOTAL DIRECT COST OF CONCRETE CUTTING & CONCRETE BREAKING
V. PIPELAYING WORKS
1. Pipe Laying w/ Partial Backfilling (Laying of 950.00 linear meter PVC Pipeline)
a. Materials:
100mm x 6.00m PVC Pipe Class 150, B/S w/ R.R.
100mm x 11.25 PVC Bend, Class 150, B/S, w/ R.R.
100mm x 45 PVC Bend, Class 150, B/S, w/ R.R.
Margarine
Sand Envelop
Washed Sand
2 days
10 days
400 liters
10,000.00
10,000.00
49.00
2 days
2 days
341.00
317.00
10 days
10 days
366.00
317.00
10 days
40 ltrs.
2,000.00
60.00
15 days
15 days
366.00
317.00
15 days
270 ltrs.
5,000.00
49.00
159
6
8
8
1,590.00
550.00
741.00
85.00
Pcs.
Pcs.
Pcs.
kgs.
180 cu.m
5
0.25
0.5
1
b. Labor:
1 - Pipe Fitter
30 - Contractual Laborers
TOTAL DIRECT COST FOR PIPELAYING W/ PARTIAL BACKFILLING
2. Fittings Installation & Interconnection
a. Material:
150mm x 6.00m PVC Pipe, Class 150, B/S, w/ R.R.
150mm C.I. Valve Cover
100mm C.I Body Gate Valve, PN16, NRS, F/F, Flanged End Dimension
in accordance w/ ANSI B16.1 Class 125
100mm C.I Adaptor, F/P, Flange End Dimension in accordance
w/ ANSI B16.1 Class 125
100mm C.I Sleeve Type Flexible Coupling, (C.I.-PVC)
16mm x 75mm Hex. Head Stainless Bolt w/ Nut & Washer
Page 19 of 50
1,000.00
bags
cu.m
cu.m
pc.
230.00
1,000.00
1,000.00
240.00
15 days
15 days
341.00
317.00
1 pc.
1 pc.
3,686.00
1,055.00
1 pc.
7,532.00
2 pcs.
2 pcs.
16 pcs.
2,760.00
4,051.00
85.00
2 kgs.
75.00
1 day
1 day
341.00
317.00
1 set
3,913.00
2 pcs.
2,760.00
1 pc.
1,490.00
Page 20 of 50
2 pcs.
4,940.00
6 pcs.
2 sets
1,490.00
17,000.00
1 pc.
2 pcs.
5,200.00
570.00
3 pcs.
4 pcs.
2 pcs.
1,065.00
1,475.00
20 rolls
22.00
80 pcs.
4 kgs.
85.00
75.00
850.00
5 bags
0.25 cu.m.
245.00
1,000.00
Grave G1
16mm x 6.00m Deformed Rein. Steel Bar
0.5 cu.m.
8 pcs.
1,000.00
450.00
1 pc.
4 pcs.
4 pcs.
240.00
165.00
60.00
2 kgs.
1 gal.
86.00
300.00
1 gal.
1 gal.
600.00
600.00
1 gal.
1 gal.
600.00
450.00
1 gal.
1 gal.
860.00
350.00
2 pcs.
2 pcs.
28.00
10.00
2 rolls
1 sht.
25.00
750.00
8 bd.ft.
2 kgs.
2 kgs.
20.00
65.00
65.00
4 days
4 days
341.00
317.00
b. Labor:
1 - Pipefitter
4 - Contractual Laborers
TOTAL DIRECT COST FOR ITEM 3
TOTAL DIRECT COST OF PIPE LAYING WORKS
Page 21 of 50
Page 22 of 50
1
1
1
1
1
2
2
5
0.25
0.5
0.5
2
4
1
6
2
1
1
1
1
1
1
2
10
6
107
2
4
4
set
set
pcs.
pcs.
pcs.
pcs.
rolls
bags
cu.m.
cu.m.
cu.m.
pcs.
pcs.
kgs.
pcs.
qrts.
gal.
gal.
gal.
gal.
gal.
gal.
pcs.
pcs.
shts.
bd.ft.
kgs.
kgs.
kgs.
435.00
16,400.00
2,160.48
3,400.00
578.00
35.00
25.00
226.00
900.00
900.00
1,200.00
240.00
410.00
60.00
60.00
85.00
470.00
600.00
600.00
440.00
416.00
360.00
28.00
25.00
750.00
20.00
65.00
65.00
65.00
1 day
1 day
341.00
317.00
0.7 kgs.
14 cu.m
2 pcs.
250.00
54.00
949.00
2 pcs.
586.00
2 pcs.
2 pcs.
2 pcs.
350.00
25.00
27.00
2 days
2 days
341.00
317.00
1 day
3 ltrs.
1 ltr.
500.00
60.00
120.00
9 days
317.00
9 days
108 ltrs.
500.00
60.00
92 bd.ft.
48 bd.ft.
2 kgs.
Portland Cement
Washed Sand
Gravel 311A
140 bags
7 cu.m.
14 cu.m.
Page 23 of 50
20.00
20.00
60.00
230.00
1,000.00
1,000.00
b. Labor:
1 - Mason
6 - Contractual Laborers
c. Equipment Rental/Fuel:
1 - Unit Bagger Mixer
Premium Gasoline
TOTAL COST OF RESTORATION WORKS
7 days
7 days
366.00
317.00
7 days
140 liters
2,000.00
60.00
IX. DEMOBILIZATION
TOTAL DIRECT COST OF DEMOBILIZATION
1 lot
10,000.00
SUMMARY
A. NON ENGINEERING BASIC COST
I. CONSTRUCTION AND PUBLIC SAFETY
II. SUPERVISION
B. ENGINEERING BASIC COST
I. MOBILIZATION
II. HAULING OF MATERIALS
III. FINAL STAKING/LAY-OUTING/LINE AND GRADE
IV. CONCRETE CUTTING & CONCRETE BREAKING (225.00 Linear meters of Concrete Cutting & Breaking)
1. Concrete Cutting (450.00 Linear Meter)
2. Concrete Breaking (92.00 Sq. Mtrs.)
V. PIPELAYING WORKS
1. Pipe Laying w/ Partial Backfilling (Laying of 950.00 linear meter PVC Pipeline)
2. Fittings Installation & Interconnection
3. Installation of One (1) unit 75mm Fire Hydrants w/ Concrete Barricade
VI. HYDRO-TESTING & DISINFECTION WORKS
VII. FINAL BACKFILLING & COMPACTION
VIII. RESTORATION WORKS
IX. DEMOBILIZATION
SUB TOTAL
OVERHEAD EXPENSES
PRICE & PHYSICAL CONTINGENCIES
MISCELLANEOUS
TOTAL PROJECT COST
Prepared by:
Php
Php
MICHAELO T. MENDOZA
Researcher/Analyst A (J.O.)
ARNULFO A. ALFONSO
Department Manager C
Maintenance Department
Page 24 of 50
1,33
Page 25 of 50
1,200.00
400.00
1,000.00
750.00
65.00
65.00
3,480.00
366.00
634.00
1,000.00
2,560.00
1,500.00
130.00
130.00
600.00
600.00
98.00
40.00
40.00
840.00
6,538.00
460.00
120.00
180.00
1,400.00
1,120.00
3,280.00
1,464.00
1,268.00
2,536.00
5,268.00
Page 26 of 50
Php
19,566.00
20,960.00
20,960.00
20,960.00
10,000.00
10,000.00
10,000.00
15,216.00
15,216.00
Php
Php
Page 27 of 50
20,000.00
100,000.00
19,600.00
Php
682.00
1,268.00
Php
3,660.00
6,340.00
20,000.00
2,400.00
Php
5,490.00
9,510.00
75,000.00
13,230.00
Php
Php
139,600.00
154,816.00
1,950.00
1,950.00
10,000.00
22,400.00
32,400.00
15,000.00
88,230.00
103,230.00
135,630.00
252,810.00
3,300.00
5,928.00
680.00
262,718.00
180,000.00
180,000.00
1,150.00
250.00
500.00
240.00
2,140.00
5,115.00
142,650.00
Php
3,686.00
1,055.00
7,532.00
5,520.00
8,102.00
1,360.00
Page 28 of 50
147,765.00
592,623.00
150.00
341.00
634.00
Php
3,913.00
5,520.00
1,490.00
Page 29 of 50
27,405.00
975.00
28,380.00
9,880.00
8,940.00
34,000.00
5,200.00
1,140.00
3,195.00
5,900.00
1,700.00
440.00
6,800.00
300.00
1,225.00
250.00
500.00
3,600.00
240.00
660.00
240.00
172.00
300.00
600.00
600.00
600.00
450.00
860.00
350.00
56.00
20.00
50.00
750.00
160.00
130.00
130.00
1,364.00
5,072.00
100,361.00
6,436.00
106,797.00
727,800.00
Php
Page 30 of 50
435.00
16,400.00
2,160.48
3,400.00
578.00
70.00
50.00
1,130.00
225.00
450.00
600.00
480.00
1,640.00
60.00
360.00
170.00
470.00
600.00
600.00
440.00
416.00
360.00
56.00
250.00
4,500.00
2,140.00
130.00
260.00
260.00
38,690.48
341.00
1,268.00
1,609.00
40,299.48
40,299.48
Php
175.00
756.00
1,898.00
1,172.00
700.00
50.00
54.00
4,805.00
682.00
2,536.00
3,218.00
500.00
180.00
120.00
800.00
8,823.00
Php
17,118.00
17,118.00
9,000.00
6,480.00
Php
15,480.00
32,598.00
Page 31 of 50
1,840.00
960.00
120.00
32,200.00
7,000.00
14,000.00
Page 32 of 50
56,120.00
2,562.00
13,314.00
15,876.00
14,000.00
8,400.00
Php
22,400.00
94,396.00
10,000.00
Php
10,000.00
10,000.00
SUMMARY
19,566.00
20,960.00
10,000.00
154,816.00
1,950.00
32,400.00
103,230.00
592,623.00
28,380.00
106,797.00
8,823.00
32,598.00
94,396.00
10,000.00
1,216,539.00
60,826.95
48,661.56
12,165.39
Php
1,338,193.00
Approved by:
Page 33 of 50
Page 34 of 50
Project
Location
Scope of Work
:
:
:
Cost of Project
729,763.00
BILL OF MATERIALS & COST ESTIMATES
Item Description
A. NON ENGINEERING BASIC COST
I. CONSTRUCTION SAFETY AND HEALTH PROGRAM
1. PROJECT SIGNAGE:
a. Materials:
1.20m x 2.40m Tarpaulin (Project Signage) Including Layout
6 - pcs. 2" x 2" x 10' Coco Lumber
10 - pcs. 2" x 3" x 10' Coco Lumber
* 12mm Thk x 1.20m x 2.40m Ordinary Plywood
3" C.W. Nail
4" C.W. Nail
2. BARRICADES:
A-Frame Barricade (12 pcs.)
a. Materials:
32 - pcs. 2"x 2"x 10' Coco Lumber
* 12mm Thk x 1.20m x 2.40m Ordinary Plywood
3" C.W. Nail
4" C.W. Nail
Gloss Latex Paint (Caterpillar Yellow)
Gloss Latex Paint (Black)
Baby Roller w/ Tray
2" Paint Brush
4" Paint Brush
3" Width Reflectorized Sticker
Pole Barricade (20 pcs.)
7 - pcs. 2" x 2" x 12' Coco Lumber
Portland Cement
Washed Sand
Gravel (G1)
Reflectorized Caution Tape, 3"W x 1000 ft./roll
b. Labor:
1 - Skilled Worker
4 - Contractual Laborers
TOTAL DIRECT COST OF CONSTRUCTION SAFETY AND HEALTH PROGRAM
II. SUPERVISION
Engineering Assistant
TOTAL DIRECT COST OF SUPERVISION
B. ENGINEERING BASIC COST
I. MOBILIZATION
TOTAL COST OF MOBILIZATION
Qty.
Unit
Unit Cost
1
20
50
1
2
2
unit
bd.ft.
bd.ft.
sht.
kgs.
kgs.
1,200.00
22.00
22.00
825.00
65.00
65.00
107
1
2
2
1
1
1
4
1
12
bd.ft.
sht.
kgs.
kgs.
gal.
gal.
pc.
pcs.
pcs.
ln.ft.
22.00
825.00
65.00
65.00
600.00
600.00
110.00
28.00
40.00
39.00
28
2
4
6
1
bd.ft.
bags
bags
bags
roll
22.00
235.00
30.00
30.00
1,650.00
2
2
days
days
366.00
317.00
30
days
524.00
Page 35 of 50
lot
10,000.00
Page 36 of 50
days
317.00
b. Equipment Rental/Fuel:
1 - Unit - Boom Truck
1 - Unit - Dump Truck
Diesel Fuel
TOTAL DIRECT COST OF HAULING OF MATERIALS
2
7
240
Page 37 of 50
7,698.00
10,816.00
49.00
1
1
day
day
366.00
317.00
days
317.00
5
20
days
ltrs.
2,152.00
60.00
days
317.00
7
126
days
ltrs.
10,407.00
49.00
V. PIPELAYING WORKS
1. PIPE LAYING WITH PARTIAL BACKFILLING (LAYING OF 380.00 LINEAR METER OF 100mm. PVC PIPELINE)
a. Materials:
100mm x 6.00m PVC Pipe Class 150, B/S w/ R.R.
64
100mm x 11.25 PVC Bend, Class 150, B/S, w/ R.R.
3
100mm x 45 PVC Bend, Class 150, B/S, w/ R.R.
2
100mm C.I Sleeve Type Flexible Coupling, (PVC)
1
Plain Margarine
4
Sand Envelop
Washed Sand
days
days
liters
pcs.
pcs.
pcs.
pc.
kgs.
1,448.00
578.00
752.00
1,600.00
85.00
73
cu.m
1,000.00
5
0.25
1
bags
cu.m
cu.m
235.00
1,000.00
1,000.00
11
11
days
days
341.00
317.00
1
1
pc.
pc.
2,778.00
990.00
pc.
7,532.00
2
2
16
1
2
pcs.
pcs.
pcs.
pc.
kgs.
1,676.00
4,051.00
110.00
243.00
75.00
1
1
day
day
341.00
317.00
pc.
990.00
set
3,913.00
Page 38 of 50
1
1
set
pc.
3,913.00
1,600.00
1
1
set
set
6,630.00
15,215.00
*
*
*
3
b. Labor:
1 - Pipefitter
4 - Contractual Laborers
TOTAL DIRECT COST FOR ITEM 3
TOTAL DIRECT COST OF PIPE LAYING WORKS
VI. HYDRO-TESTING & DISINFECTION WORKS
a. Materials:
Chlorine Granules
Potable Water
100mm C.I Mechanical End Cap
100mm x 19mm Saddle Clamp w/ Stainless Bolt, Nut & Washer & Rubber
19mm Brass Corporation Cock, (ISO)
19mm G.I Plug
25mm Teflon Tape
b. Labor:
1 - Pipe Fitter
4 - Contractual Laborers
c. Equipment Rental/Fuel:
1 - Unit - Hydro Machine
Premium Gasoline
Engine Oil
TOTAL DIRECT COST HYDRO-TESTING & DISINFECTION WORKS
VII. FINAL BACKFILLING & COMPACTION
a. Labor:
4 - Contractual Laborers
b. Equipment Rental/Fuel:
1 - Unit - Tamper Rammer Machine
Premium Gasoline
TOTAL DIRECT COST OF FINAL BACKFILLING & COMPACTION
VIII. RESTORATION WORKS
a. Materials:
12 - pcs. 1" x 6" x 8' Coco Lumber
6 - pcs. 2" x 3" x 8' Coco Lumber
3" C.W. Nail
Portland Cement (Type 1P)
Washed Sand
Gravel G1
1
1
10
12
2
5
0.25
1
4
2
6
2
1
1
1
1
1
1
10
2
1
10
2
2
2
pc.
pc.
rolls
pcs.
kgs.
bags
cu.m.
cu.m.
pcs.
pcs.
pcs.
qrts.
gal.
gal.
gal.
gal.
gal.
gal.
pcs.
kgs.
sht.
bd.ft.
kgs.
kgs.
kgs.
5,335.00
329.00
30.00
110.00
75.00
235.00
1,000.00
1,000.00
432.00
243.00
66.00
139.00
470.00
600.00
600.00
550.00
627.00
292.00
26.00
86.00
825.00
22.00
65.00
65.00
65.00
2
2
days
days
341.00
317.00
0.5
10
2
2
2
2
2
kg.
cu.m
pcs.
sets
pcs.
pcs.
pcs.
250.00
54.00
949.00
291.00
494.00
25.00
30.00
1
1
day
day
341.00
317.00
1
3
1
days
ltrs.
ltr.
500.00
60.00
120.00
days
317.00
7
42
days
ltrs.
1,000.00
60.00
bd.ft.
bd.ft.
kgs.
bags
cu.m.
cu.m.
22.00
22.00
65.00
235.00
1,000.00
1,000.00
48
24
2
65
3.25
6.5
b. Labor:
1 - Skilled Worker
10 - Contractual Laborers
4
4
days
days
366.00
317.00
c. Equipment Rental/Fuel:
1 - Unit Bagger Mixer
days
1,500.00
Page 39 of 50
Premium Gasoline
TOTAL COST OF RESTORATION WORKS
80
IX. DEMOBILIZATION
TOTAL DIRECT COST OF DEMOBILIZATION
liters
lot
60.00
10,000.00
SIZING REQUIREMENTS
NOTE: * ALL SIZES REFERED HEREIN SHOULD MEAN COMMERCIALLY AVAILABLE MEASUREMENTS WITH TOLERANCE OF 1mm.
Page 40 of 50
SUMMARY
A. NON ENGINEERING BASIC COST
I. CONSTRUCTION SAFETY AND HEALTH PROGRAM
II. SUPERVISION
B. ENGINEERING BASIC COST
I. MOBILIZATION
II. HAULING OF MATERIALS
III. FINAL STAKING/LAY-OUTING/LINE AND GRADE
IV. CONCRETE CUTTING & CONCRETE BREAKING
1. CONCRETE CUTTING (200.00 LINEAR METER)
2. CONCRETE BREAKING (41.00 SQ. MTRS.)
V. PIPELAYING WORKS
1. PIPE LAYING WITH PARTIAL BACKFILLING (LAYING OF 380.00 LINEAR METER OF 100mm. PVC PIPELINE)
2. FITTINGS INSTALLATION AND INTERCONNECTION
3. INSTALLATION OF ONE (1) - UNIT - 75mm FIRE HYDRANT WITH CONCRETE BARRICADE
VI. HYDRO-TESTING & DISINFECTION WORKS
VII. FINAL BACKFILLING & COMPACTION
VIII. RESTORATION WORKS
IX. DEMOBILIZATION
SUB TOTAL
OVERHEAD EXPENSES
PRICE & PHYSICAL CONTINGENCIES
MISCELLANEOUS
TOTAL PROJECT COST
Prepared by:
MICHAELO T. MENDOZA
Researcher/Analyst A (J.O.)
Planning & Development Section
Php
Php
729
ARNULFO A. ALFONSO
Department Manager C
Maintenance Department
Page 41 of 50
1,200.00
440.00
1,100.00
825.00
130.00
130.00
3,825.00
2,354.00
825.00
130.00
130.00
600.00
600.00
110.00
112.00
40.00
468.00
5,369.00
616.00
470.00
120.00
180.00
1,650.00
3,036.00
732.00
2,536.00
Php
3,268.00
15,498.00
15,720.00
Php
15,720.00
15,720.00
10,000.00
Php
10,000.00
10,000.00
Page 42 of 50
11,412.00
Page 43 of 50
11,412.00
15,396.00
75,712.00
11,760.00
Php
102,868.00
114,280.00
366.00
634.00
Php
1,000.00
1,000.00
3,170.00
3,170.00
10,760.00
1,200.00
Php
11,960.00
15,130.00
4,438.00
4,438.00
72,849.00
6,174.00
Php
Php
79,023.00
83,461.00
98,591.00
92,672.00
1,734.00
1,504.00
1,600.00
340.00
97,850.00
73,000.00
73,000.00
1,175.00
250.00
500.00
1,925.00
3,751.00
69,740.00
Php
73,491.00
246,266.00
2,778.00
990.00
7,532.00
3,352.00
8,102.00
1,760.00
243.00
150.00
24,907.00
341.00
1,268.00
Php
1,609.00
26,516.00
990.00
3,913.00
Page 44 of 50
3,913.00
1,600.00
6,630.00
15,215.00
Page 45 of 50
5,335.00
329.00
300.00
1,320.00
150.00
1,175.00
250.00
500.00
1,728.00
486.00
396.00
278.00
470.00
600.00
600.00
550.00
627.00
292.00
260.00
172.00
825.00
220.00
130.00
130.00
130.00
682.00
2,536.00
Php
45,601.00
3,218.00
48,819.00
321,601.00
125.00
540.00
1,898.00
582.00
988.00
50.00
60.00
4,243.00
341.00
1,268.00
1,609.00
500.00
180.00
120.00
Php
800.00
6,652.00
8,876.00
8,876.00
7,000.00
2,520.00
Php
9,520.00
18,396.00
1,056.00
528.00
130.00
15,275.00
3,250.00
6,500.00
26,739.00
1,464.00
12,680.00
14,144.00
6,000.00
Page 46 of 50
4,800.00
Php
10,800.00
51,683.00
10,000.00
Php
10,000.00
10,000.00
Page 47 of 50
SUMMARY
15,498.00
15,720.00
10,000.00
114,280.00
1,000.00
15,130.00
83,461.00
246,266.00
26,516.00
48,819.00
6,652.00
18,396.00
51,683.00
10,000.00
663,421.00
33,171.05
26,536.84
6,634.21
729,763.00
Php
Approved by:
Page 48 of 50
GANTT CHART
Project
Location
Project Cost
Project Duration
Manpower Requirements
:
:
:
:
:
Php729,763.00
TWENTY FIVE (25) CALENDAR DAYS
23 MANPOWER (20 - Laborers, 1- Engineering Assistant, 1 - Pipe Fitter, 1 - Skilled Worker)
Particulars
Amounts
% Perfected
15
MICHAELO T. MENDOZA
15,498.00
15,720.00
2.12%
2.15%
Php
Php
Php
10,000.00
114,280.00
1,000.00
1.37%
15.66%
0.14%
Php
Php
15,130.00
83,461.00
2.07%
11.44%
Php
Php
Php
Php
Php
Php
Php
Php
Php
Php
246,266.00
26,516.00
48,819.00
6,652.00
18,396.00
51,683.00
10,000.00
33,171.05
26,536.84
6,634.21
33.75%
3.63%
6.69%
0.91%
2.52%
7.08%
1.37%
4.55%
3.64%
0.91%
Php 729,763.00
Php
Php
100%
Php0.00
0.00%
0.00%
Approved by:
ARNULFO A. ALFONSO
Researcher/Analyst A, (J.O.)
Principal Engineer C
Officer-In-Charge
Department Manager C
Maintenance Department
Page 1 of 1
c of the Philippines
., Zamboanga City
CALENDAR DAYS
15
30
Php0.00
0.00%
0.00%
Php0.00
0.00%
0.00%
Page 1 of 1