Republic of

National Irriga
TARLAC-ZAMBALES IRRIG
Matatalai

Contract ID#: R3-TARZAM-2016-23-TASMORIS (LOMBOY BANAK

Contract Name: RENOVATION OF ONUPS WARD BUILDING
Contract Location: ITRMC, Parlan, San Fernando, La Union

SUMMARY OF BID PRICES

SCOPE OF WORKS
I. GENERAL REQUIREMENTS
(a) Project Billboard
(b) Temporary Facilities

(c) Health and Safety

(d) Mobilization and Demobilization

(e) Renovation/Occupancy Permit
II. DEMOLITION AND CLEARING
III. EARTHFILL AND COMPACTION FOR SLAB ON GRADE
IV. STRUCTURE EXCAVATION
V. STRUCTURAL CONCRETE (fc'=21 mPa)
VI. REINFORCING STEEL (Fy=276 mPa)
VII. FALSE WORK
VIII. MASONRY WORK
(a) 5" CHB Wall (retaining wall)
 (b) 4" CHB
(c) Plastering (16mm Thick class B Mixture)
IX. CARPENTRY
(a) Gympsum Board Ceiling (first flr only)
(b) Marine Plywood Ceiling (2nd flr only)
(c) Sprandel Ceiling (Corridor at main bldg and ramp)
(d) Cabinets (Nurse Station)
X. DOORS & WINDOWS
(a) Doors
(b) Windows
XI. TILE WORKS
(a) Main Building Floor Tiles (f1)
(b) Comfort Room Floor Tiles (f2)
(c) Comfort Room Wall tiles
(d) Slop Sink Comfort Room (f4)
(e) Stairs (f4)
(f) Counter at nurse station and CR
XII. PEBBLE WASHOUT
XIII. PAINTING WORKS
(a) Concrete Surfaces
(b) Wood Surfaces: Roof Ceiling
(c) Wood Surfaces: Cabinets
XIV. ROOFING/TIN WORKS
(a) Roof Framing
(b) Roofing Sheets
XV. ELECTRICAL WORKS
XVI. STEEL DECK (main bldg. second floor and roof)
XVII. PLUMBING WORK
XVIII. SEPTIC TANK (4.0 x 2.0 x 2.0)
XIX. STAINLESS STEEL RAILINGS
XX. CLADDING
(a) Aluminum Composite Panel
(b) Bricks
 XXI. FIRE PROTECTION AND ALARM
GRAND TOTAL###

Total of all amount in Words: EIGHTEEN MILLION FOUR HUNDRED NINETY

THREE THOUSAND SEVEN HUNDRED FORTY SEVEN PESOS AND
EIGHTY TWO CENTAVOS

Submitted by:

ROSALINDA D. MANDANAS Date:

January 7, 2017
Proprietress/Project Manager
R.D. MANDANAS CONSTRUCTION
public of the Philippines
nal Irrigation Administration
ES IRRIGATION MANAGEMENT OFFICE
Matatalaib, Tarlac City
V
 Republic of the Philippines
National Irrigation Administration
TARLAC-ZAMBALES IRRIGATION MANAGEMENT OFFICE
Matatalaib, Tarlac City

Contract ID#: R3-TARZAM-2016-23-TASMORIS (LOMBOY BANAK LAUANGCUPANG)

Contract Name: RENOVATION OF ONUPS WARD BUILDING
Contract Location: ITRMC, Parlan, San Fernando, La Union

SUMMARY OF BID PRICES

SCOPE OF WORKS UNIT COST

I. GENERAL REQUIREMENTS
(a) Project Billboard 496,315.00
(b) Temporary Facilities 270,000.00

(c) Health and Safety 75,000.00

(d) Mobilization and Demobilization 50,000.00

(e) Renovation/Occupancy Permit 35,000.00
II. DEMOLITION AND CLEARING 514.35
III. EARTHFILL AND COMPACTION FOR SLAB ON GRADE 794.38
IV. STRUCTURE EXCAVATION 238.31
V. STRUCTURAL CONCRETE (fc'=21 mPa) 7,872.51
VI. REINFORCING STEEL (Fy=276 mPa) 45.04
VII. FALSE WORK 483.05
VIII. MASONRY WORK
(a) 5" CHB Wall (retaining wall) 927.27
(b) 4" CHB 752.67
(c) Plastering (16mm Thick class B Mixture) 119.05
IX. CARPENTRY
(a) Gympsum Board Ceiling (first flr only) 1,031.99
(b) Marine Plywood Ceiling (2nd flr only) 1,268.74
(c) Sprandel Ceiling (Corridor at main bldg and ramp) 2,970.95
(d) Cabinets (Nurse Station) 134,297.14
X. DOORS & WINDOWS
(a) Doors 776,114.00
(b) Windows 3,402.87
XI. TILE WORKS
(a) Main Building Floor Tiles (f1) 655.11
(b) Comfort Room Floor Tiles (f2) 846.59
(c) Comfort Room Wall tiles 1,110.91
(d) Slop Sink Comfort Room (f4) 1,456.88
(e) Stairs (f4) 1,108.30
(f) Counter at nurse station and CR 706.94
XII. PEBBLE WASHOUT 280.92
XIII. PAINTING WORKS
(a) Concrete Surfaces 88.40
(b) Wood Surfaces: Roof Ceiling 121.35
(c) Wood Surfaces: Cabinets 543.36
XIV. ROOFING/TIN WORKS
(a) Roof Framing 515.72
(b) Roofing Sheets 798.11
XV. ELECTRICAL WORKS 1,296,537.15
 XVI. STEEL DECK (main bldg. second floor and roof) 2,182.29
XVII. PLUMBING WORK 1,955,845.50
XVIII. SEPTIC TANK (4.0 x 2.0 x 2.0) 54,658.50
XIX. STAINLESS STEEL RAILINGS 320,198.00
XX. CLADDING
(a) Aluminum Composite Panel 317.56
(b) Bricks 2,541.20
XXI. FIRE PROTECTION AND ALARM 1,641,333.10
GRAND TOTAL

Total of all amount in Words: EIGHTEEN MILLION FOUR HUNDRED NINETY THREE THOUSAND SEVEN HUND
SEVEN PESOS AND EIGHTY TWO CENTAVOS

Submitted by:

ROSALINDA D. MANDANAS Date: January 7, 2017

Proprietress/Project Manager
R.D. MANDANAS CONSTRUCTION
OFFICE

NGCUPANG)

TOTAL COST

496,315.00
270,000.00

75,000.00

50,000.00
35,000.00
378,046.00
583,556.00
158,684.00
6,167,976.65
4,618,406.30
717,812.67

821,507.71
966,387.57
507,520.30

733,747.90
942,673.50
850,524.30
134,297.14

776,114.00
845,097.00

964,323.20
157,465.55
467,792.70
17,482.60
198,961.90
40,295.65
145,656.45

376,834.01
90,161.50
175,266.00

551,302.00
853,175.90
1,296,537.15
 2,194,533.00
1,955,845.50
54,658.50
320,198.00

77,802.50
337,471.75
1,641,333.10
PHP 32,045,762.99

THOUSAND SEVEN HUNDRED FORTY

7, 2017
 DETAILED ESTIMATES

I. GENERAL REQUIREMENTS Qty= 1.00 lot

DESCRIPTION QTY. UNIT PRICE TOTAL COST

(a) Project Billboard 1.00 lot 3,500.00 3,500.00
(b) Temporary Facilities
Labor Camp/ Temp. Office 1.00 lot 220,000.00 220,000.00
Office Equipment & Supplies 1.00 lot 50,000.00 50,000.00
(c) Health and Safety 1.00 lot 75,000.00 75,000.00
(d) Mobilization and Demobilization 1.00 lot 50,000.00 50,000.00
(e) Renovation/Occupancy Permit 1.00 lot 35,000.00 35,000.00

Direct Cost - 433,500.00

Contractor's Profit - 30,345.00
VAT & Withholding Tax - 32,470.00
Total Item Cost - 496,315.00
Unit Cost - 496,315.00

II. DEMOLITION AND CLEARING Qty= 735.00 sq.m.

LABOR:
DESIGNATION QTY. RATE/day NO.OF DAYS TOTAL COST
Civil Engineer 1.00 800.00 1.00 800.00
Construction Foreman 1.00 500.00 8.00 4,000.00
Skilled Laborers 4.00 400.00 8.00 12,800.00
Laborers 4.00 300.00 8.00 9,600.00
27,200.00
EQUIPMENT RENTAL:
DESIGNATION QTY. RATE/day NO.OF DAYS TOTAL COST
Elf Truck (9cu.m.) 1.00 14,000.00 3.00 42,000.00
Dump Truck (9cu.m.) 1.00 15,000.00 7.00 105,000.00
Backhoe with Concrete Breaker 1.00 18,000.00 7.00 126,000.00
Wheel Loader (3.0 cu.m.) 1.00 10,000.00 3.00 30,000.00
303,000.00
Direct Cost - 330,200.00
Contractor's Profit - 23,114.00
VAT & Withholding Tax - 24,732.00
Total Item Cost - 378,046.00
Unit Cost - 514.35

III.
EARTHFILL AND COMPACTION FOR SLAB ON
GRADE Qty= 734.61 cu.m.

MATERIALS:
DESCRIPTION QTY. UNIT PRICE TOTAL COST
Earthfill 735.00 cu.m. 500.00 367,500.00
367,500.00
LABOR:
DESIGNATION QTY. RATE/day NO.OF DAYS TOTAL COST
Civil Engineer 1.00 800.00 9.00 7,200.00
Construction Foreman 1.00 500.00 9.00 4,500.00
Laborers 5.00 300.00 9.00 13,500.00
25,200.00
EQUIPMENT RENTAL:
DESCRIPTION QTY. RATE/day NO.OF DAYS TOTAL COST
Vibratory Plate Compactor/Jampig Jack
Compactor 1.00 13,000.00 9.00 117,000.00
117,000.00
Direct Cost - 509,700.00
Contractor's Profit - 35,679.00
VAT & Withholding Tax - 38,177.00
Total Item Cost - 583,556.00
 Unit Cost - 794.38

IV. STRUCTURE EXCAVATION Qty= 665.88 cu.m.

LABOR:
DESIGNATION QTY. RATE/day NO.OF DAYS TOTAL COST
Construction Foreman 1.00 500.00 7.00 3,500.00
Laborers 6.00 300.00 7.00 12,600.00
16,100.00
EQUIPMENT RENTAL:
DESIGNATION QTY. RATE/day NO.OF DAYS TOTAL COST
Backhoe Crawler,1.09 cu.m. EL 200B 1.00 17,500.00 7.00 122,500.00
122,500.00
Direct Cost - 138,600.00
Contractor's Profit - 9,702.00
VAT & Withholding Tax - 10,382.00
Total Item Cost - 158,684.00
Unit Cost - 238.31

V. STRUCTURAL CONCRETE (fc'=21 mPa) Qty= 783.48 cu.m.

Footings = 93.012 cu.m. Roof Slab = 10.356 cu.m.
Column = 134.179 cu.m. Canopy = 22.1568 cu.m.
Grade Beam = 45.8028 cu.m. Wall Footing = 2.48 cu.m.
Beam 1 (B1) = 60.3864 cu.m. Stairs = 22.5891866 cu.m.
Roof Beam (RB) = 65.2824 cu.m. Main Ramp = 32.4 cu.m.
Beam 4 (B4) = 13.44 cu.m. Ramp (front) = 3.164 cu.m.
Beam 3 (B3) = 17.28 cu.m. Ramp (rear) =14.4 cu.m.
Roof Beam 2 (RB2) = 10.0625 cu.m. Counters = 1.456 cu.m.
Tie Beam (TB) = 6.381 cu.m.
Slab on Fill = 124.684 cu.m.
2nd Floor Slab = 97.97035 cu.m.

MATERIALS:
DESCRIPTION QTY. UNIT PRICE TOTAL COST
Cement 7,487.00 bags 245.00 1,834,315.00
Sand 412.00 cu.m. 600.00 247,200.00
Gravel (3/4" or 20mm) 823.00 cu.m. 1,150.00 946,450.00
3,027,965.00
LABOR:
DESIGNATION QTY. RATE/day NO.OF DAYS TOTAL COST
Civil Engineer 1.00 800.00 40.00 32,000.00
Construction Foreman 1.00 500.00 40.00 20,000.00
Mason/Carpenter 10.00 400.00 40.00 160,000.00
Laborers 20.00 300.00 40.00 240,000.00
452,000.00
EQUIPMENT RENTAL:
DESCRIPTION QTY. RATE/day NO.OF DAYS TOTAL COST
Transit Mixer (5cu.m.) 8.00 15,000.00 15.00 1,800,000.00
Porta Lift 2.00 4,000.00 15.00 120,000.00
Concrete Vibrator 6.00 1,000.00 15.00 90,000.00
2,010,000.00
Direct Cost - 5,489,965.00
OCM - 54,899.65
Contractor's Profit - 219,599.00
VAT & Withholding Tax - 403,513.00
Total Item Cost - 6,167,976.65
Unit Cost - 7,872.51

VI. REINFORCING STEEL (Fy=276 mPa) Qty= 102,536.83 kgs.

 MATERIALS:
DESCRIPTION QTY. UNIT PRICE TOTAL COST
Column Footing 9,554.85 kgs.
20mm dia. Steel bar (6mts) 636.00 pcs. 450.00 286,200.00
16mm dia. Steel bar (6mts) 15.00 pcs. 380.00 5,700.00
#16 G.I. Wire 50.00 kgs. 80.00 4,000.00
CHB Wall Footing 106.60 kgs.
12mm dia. Steel Bar (6mts) 20.00 pcs. 230.00 4,600.00
#16 G.I. Wire 2.00 kgs. 80.00 160.00
Columns 30,116.09 kgs.
20mm dia. Steel bar (6mts) 1,196.00 pcs. 450.00 538,200.00
16mm dia. Steel bar (6mts) 67.00 pcs. 380.00 25,460.00
10mm dia. Steel bar (6mts) 3,184.00 pcs. 125.00 398,000.00
#16 G.I. Wire 579.00 kgs. 80.00 46,320.00
Grade Beam/Tie Beam 6,608.96 kgs.
16mm dia. Steel bar (6mts) 618.00 pcs. 380.00 234,840.00
10mm dia. Steel bar (6mts) 745.00 pcs. 125.00 93,125.00
#16 G.I. Wire 164.00 kgs. 80.00 13,120.00
Beams 28,757.35 kgs.
20mm dia. Steel bar (6mts) 667.00 pcs. 450.00 300,150.00
16mm dia. Steel bar (6mts) 1,005.00 pcs. 380.00 381,900.00
10mm dia. Steel bar (6mts) 2,532.00 pcs. 125.00 316,500.00
#16 G.I. Wire 615.00 kgs. 80.00 49,200.00
Slab on Fill (main bldg & ramp) 5,920.00 kgs.
10mm dia. Steel bar (6mts) 1,600.00 pcs. 125.00 200,000.00
#16 G.I. Wire 119.00 kgs. 80.00 9,520.00
Suspended Slab (Main building) 12,040.47 kgs.
12mm dia. Steel Bar (6mts) 2,259.00 pcs. 230.00 519,570.00
#16 G.I. Wire 220.00 kgs. 80.00 17,600.00
Suspended Slab (Ramp) 1,998.75 kgs.
12mm dia. Steel Bar (6mts) 375.00 pcs. 230.00 86,250.00
#16 G.I. Wire 28.00 kgs. 80.00 2,240.00
Canopy 2,997.00 kgs.
10mm dia. Steel bar (6mts) 810.00 pcs. 125.00 101,250.00
#16 G.I. Wire 182.00 kgs. 80.00 14,560.00
Stairs 2,225.86 kgs.
16mm dia. Steel bar (6mts) 178.00 pcs. 380.00 67,640.00
10mm dia. Steel bar (6mts) 148.00 pcs. 125.00 18,500.00
#16 G.I. Wire 136.00 kgs. 80.00 10,880.00
Counter 210.90 kgs.
10mm dia. Steel bar (6mts) 57.00 pcs. 125.00 7,125.00
#16 G.I. Wire 14.00 kgs. 80.00 1,120.00
3,753,730.00
LABOR:
DESIGNATION QTY. RATE/day NO.OF DAYS TOTAL COST
Civil Engineer 1.00 800.00 60.00 48,000.00
Construction Foreman 1.00 500.00 60.00 30,000.00
Steelman 5.00 450.00 60.00 135,000.00
Laborers 8.00 300.00 60.00 144,000.00
357,000.00
Direct Cost - 4,110,730.00
OCM - 41,107.30
Contractor's Profit - 164,430.00
VAT & Withholding Tax - 302,139.00
Total Item Cost - 4,618,406.30
Unit Cost - 45.04

VII. FALSEWORK Qty= 1,486.00 sq.m.

MATERIALS:
Formworks:
DESCRIPTION QTY. UNIT PRICE TOTAL COST
1/2 " x 4' x 8' plywood 312.00 pcs. 750.00 234,000.00
1099 pcs (2" x 2" x 10' lumber) 3,663.33 bd.ft. 20.00 73,266.60
 78 pcs (2" x 2" x 12' lumber) 312.00 bd.ft. 20.00 6,240.00
4,287.33 313,506.60
Scaffoldings/staggings:
DESCRIPTION QTY. UNIT PRICE TOTAL COST
464 pcs (2" x 3" x 12' lumber vertical
support) 2,784.00 bd.ft. 20.00 55,680.00
1242 pcs (2" x 3" x 12' lumber
horizontal support) 7,452.00 bd.ft. 20.00 149,040.00
526 pcs (2" x 2" x 12' lumber diagonal
support) 2,104.00 bd.ft. 20.00 42,080.00
12,340.00 bd.ft. 246,800.00

TOTAL MATERIAL COST 560,306.60

LABOR: (includes fabrication & installation, removal)

DESIGNATION QTY. RATE/day NO.OF DAYS TOTAL COST
Civil Engineer 1.00 800.00 12.00 9,600.00
Construction Foreman 1.00 500.00 12.00 6,000.00
Carpenter 5.00 450.00 12.00 27,000.00
Laborers 10.00 300.00 12.00 36,000.00
78,600.00
Direct Cost - 638,906.60
OCM - 6,389.07
Contractor's Profit - 25,557.00
VAT & Withholding Tax - 46,960.00
Total Item Cost - 717,812.67
Unit Cost - 483.05

VIII. MASONRY WORK Qty.= 885.94 sq.m.

(a) 5" CHB (area = 885.94 sq.m.)
retaining wall (area = 41.82 sq.m.)
exterior wall (area = 844.12 sq.m.)
DESCRIPTION QTY. UNIT PRICE TOTAL COST
Portland Cement 716.00 bags 245.00 175,420.00
Sand 60.00 cu.m. 600.00 36,000.00
5" Thick CHB 11,629.00 pcs. 15.00 174,435.00
12mm x 6m dia RSB 367.00 kgs 230.00 84,410.00
10mm x 6m dia RSB 371.00 kgs 125.00 46,375.00
#16 G.I. Tie wire 2.00 kgs 80.00 160.00
516,800.00
LABOR:
DESIGNATION QTY. RATE/day NO.OF DAYS TOTAL COST
Civil Engineer 1.00 800.00 3.00 2,400.00
Construction Foreman 1.00 500.00 40.00 20,000.00
Mason 6.00 400.00 40.00 96,000.00
Laborers 8.00 300.00 40.00 96,000.00
214,400.00
Direct Cost - 731,200.00
OCM - 7,312.00
Contractor's Profit - 29,248.00
VAT & Withholding Tax - 53,744.00
Total Item Cost - 821,504.00
Unit Cost - 927.27

(b) 4" CHB (area = 1,283.94 sq.m.) 1,283.94 sq.m.

Interior wall (area = 1,159.17 sq.m.)
Parapet Wall (area = 124.77 sq.m.)
DESCRIPTION QTY. UNIT PRICE TOTAL COST
Portland Cement 708.00 bags 245.00 173,460.00
Sand 60.00 cu.m. 600.00 36,000.00
4" Thick CHB 16,852.00 pcs. 11.00 185,372.00
12mm x 6m dia RSB 532.00 kgs 230.00 122,360.00
10mm x 6m dia RSB 537.00 kgs 125.00 67,125.00
#16 G.I. Tie wire 28.00 kgs 80.00 2,240.00
 586,557.00
LABOR:
DESIGNATION QTY. RATE/day NO.OF DAYS TOTAL COST
Civil Engineer 1.00 800.00 7.00 5,600.00
Construction Foreman 1.00 500.00 40.00 20,000.00
Mason 8.00 400.00 40.00 128,000.00
Laborers 10.00 300.00 40.00 120,000.00
273,600.00
Direct Cost - 860,157.00
OCM - 8,601.57
Contractor's Profit - 34,407.00
VAT & Withholding Tax - 63,222.00
Total Item Cost - 966,387.57
Unit Cost - 752.67

(c) Plastering (16mm thick class B mixture) Qty = 4,262.92

MATERIALS:

CHB WALL: MAIN BUILDING (Interior and Exterior Plaster @ both sides) (area = 3835.05 sq.m.)
COLUMNS, BEAMS : MAIN RAMP (area = 427.87 sq.m.)
DESCRIPTION QTY. UNIT PRICE TOTAL COST
Portland Cement 774.00 bags 245.00 189,630.00
Sand 65.00 cu.m. 600.00 39,000.00
228,630.00
LABOR:
DESIGNATION QTY. RATE/day NO.OF DAYS TOTAL COST
Civil Engineer 1.00 800.00 7.00 5,600.00
Construction Foreman 1.00 500.00 25.00 12,500.00
Mason 10.00 400.00 25.00 100,000.00
Laborers 14.00 300.00 25.00 105,000.00
223,100.00
Direct Cost - 451,730.00
OCM - 4,517.30
Contractor's Profit - 18,070.00
VAT & Withholding Tax - 33,203.00
Total Item Cost - 507,520.30
Unit Cost - 119.05

IX. CARPENTRY

(a) Gypsum Board Ceiling (first floor only) (area = 711 sq.m.) 711.00
MATERIALS:
DESCRIPTION QTY. UNIT PRICE TOTAL COST
3/4" x 2' x 2' Gypsum Ceiling Board 2,074.00 pcs. 175.00 362,950.00
0.50mm x 5m Metal Furrings 598.00 pcs. 230.00 137,540.00
Miscellaneous materials(furring clips,
fasteners, etc.,) 1.00 lot 75,000.00 75,000.00
575,490.00
LABOR:
DESIGNATION QTY. RATE/day NO.OF DAYS TOTAL COST
Civil Engineer 1.00 800.00 3.00 2,400.00
Construction Foreman 1.00 500.00 16.00 8,000.00
Carpenter 4.00 450.00 16.00 28,800.00
Laborers 8.00 300.00 16.00 38,400.00
77,600.00
Direct Cost - 653,090.00
OCM - 6,530.90
Contractor's Profit - 26,124.00
VAT & Withholding Tax - 48,003.00
Total Item Cost - 733,747.90
Unit Cost - 1,031.99

(b) Marine Plywood Ceiling (2nd floor only) (area = 743 sq.m.) 743.00
MATERIALS:
DESCRIPTION QTY. UNIT PRICE TOTAL COST
1/4" x 4" x 8' Marine Plywood 271.00 pcs. 350.00 94,850.00
0.50mm x 5m Metal Furrings 625.00 pcs. 230.00 143,750.00
Blind Rivet 1,873.00 pcs. 250.00 468,250.00
Miscelaneous materials 1.00 lot 35,000.00 35,000.00
741,850.00
LABOR:
DESIGNATION QTY. RATE/day NO.OF DAYS TOTAL COST
Civil Engineer 1.00 800.00 4.00 3,200.00
Construction Foreman 1.00 500.00 20.00 10,000.00
Carpenter 4.00 450.00 20.00 36,000.00
Laborers 8.00 300.00 20.00 48,000.00
97,200.00
Direct Cost - 839,050.00
OCM - 8,390.50
Contractor's Profit - 33,562.00
VAT & Withholding Tax - 61,671.00
Total Item Cost - 942,673.50
Unit Cost - 1,268.74

(c) Spandrel Ceiling(corridor at main bldg and ramp) (area = 286.28 sq.m.) 286.28
MATERIALS:
DESCRIPTION QTY. UNIT PRICE TOTAL COST
0.50mm 7" PPGI Spandrel 3,006.00 ln.m. 150.00 450,900.00

0.50mm x 5m Metal Furrings/Wall Angle 241.00 pcs. 230.00 55,430.00

Blind Rivet 722.00 pcs. 250.00 180,500.00
Miscellaneous materials (furring clips,
fasteners, etc.,) 1.00 lot 20,000.00 20,000.00
706,830.00
LABOR:
DESIGNATION QTY. RATE/day NO.OF DAYS TOTAL COST
Civil Engineer 1.00 800.00 4.00 3,200.00
Construction Foreman 1.00 500.00 10.00 5,000.00
Carpenter 4.00 450.00 10.00 18,000.00
Laborers 8.00 300.00 10.00 24,000.00
50,200.00
Direct Cost - 757,030.00
OCM - 7,570.30
Contractor's Profit - 30,282.00
VAT & Withholding Tax - 55,642.00
Total Item Cost - 850,524.30
Unit Cost - 2,970.95

(d) Cabinets (@Nurse station) Qty = 1.00 lot 1.00

MATERIALS:
DESCRIPTION QTY. UNIT PRICE TOTAL COST
70 pcs (2" x 4" x 16' lumber) 746.69 bd.ft. 20.00 14,933.80
3/4 thick Marine plywood 56.00 pcs. 1,150.00 64,400.00
Assorted CWN 20.00 kgs 80.00 1,600.00
Miscellaneous materials (patching
compound, sand paper,etc.,) 1.00 lot 15,000.00 15,000.00
95,933.80
LABOR:
DESIGNATION QTY. RATE/day NO.OF DAYS TOTAL COST
Civil Engineer 1.00 800.00 2.00 1,600.00
Construction Foreman 1.00 500.00 8.00 4,000.00
Carpenter 3.00 450.00 8.00 10,800.00
Laborers 3.00 300.00 8.00 7,200.00
23,600.00
Direct Cost - 119,533.80
OCM - 1,195.34
Contractor's Profit - 4,782.00
VAT & Withholding Tax - 8,786.00
 Total Item Cost - 134,297.14
Unit Cost - 134,297.14

X. DOORS & WINDOWS

(area = 1.00
(a) Doors lot) 1.00
MATERIALS:
DESCRIPTION QTY. UNIT PRICE TOTAL COST
1.60 X 2.70 Two-leaf Double Swing 1/2"
thick Glass Door with complete
D1 accessories, heavy duty 6.00 sets 25,000.00 150,000.00
1.20 x 2.10 2-leaf wood flush with view
D2 window with accessories 7.00 sets 9,000.00 63,000.00
1.00 x 2.10 Single leaf wood panel door
D3 with accessories 13.00 sets 8,000.00 104,000.00
1.00 x 2.10 Single leaf wood panel door
D4 with accessories 8.00 sets 8,000.00 64,000.00
1.40 x 2.10 Powder coated sliding glass
D5 door 1.00 set 8,800.00 8,800.00
0.80 x 2.10 Single leaf wood panel door
D6 with accessories 10.00 sets 6,000.00 60,000.00
0.80 x 1.80 Single leaf wood panel door
D7 with accessories
1.00 x 1.80 Single leaf wood panel door 24.00 sets 5,000.00 120,000.00
D8 with accessories 8.00 sets 5,500.00 44,000.00
613,800.00
LABOR:
DESIGNATION QTY. RATE/day NO.OF DAYS TOTAL COST
Civil Engineer 1.00 800.00 5.00 4,000.00
Construction Foreman 1.00 500.00 20.00 10,000.00
Carpenter 3.00 450.00 20.00 27,000.00
Laborers 6.00 300.00 20.00 36,000.00
77,000.00
Direct Cost - 690,800.00
OCM - 6,908.00
Contractor's Profit - 27,632.00
VAT & Withholding Tax - 50,774.00
Total Item Cost - 776,114.00
Unit Cost - 776,114.00

(b) Windows (Qty = 248.348 sq.m.) 248.348

MATERIALS:
DESCRIPTION QTY. UNIT PRICE TOTAL COST
2.40 X 1.80 Powder coated white
aluminum framed reflective glass
W1 awning window w/ screen 17 sets 8,000.00 136,000.00
2.40 x 1.20 Powder coated white
aluminum framed reflective glass
W2 awning window w/ screen 8 sets 7,000.00 56,000.00
2.40 x 0.60 Powder coated white
aluminum framed reflective glass
W3 awning window w/ screen 6 sets 4,500.00 27,000.00
1.00 x 1.80 Powder coated white
aluminum framed reflective glass
W4 awning window w/ screen 8 sets 4,500.00 36,000.00
1.00 x 0.80 Powder coated white
aluminum framed reflective glass
W5 awning window w/ screen 10 sets 4,500.00 45,000.00
1.80 x 1.80 Powder coated white
aluminum framed reflective glass
W6 awning window w/ screen 19 sets 5,500.00 104,500.00
1.80 x 2.40 Powder coated white
aluminum framed reflective glass
W7 awning window w/ screen 10 sets 6,500.00 65,000.00
1.10 x 2.40 Powder coated white
aluminum framed reflective glass
W8 awning window w/ screen 3 sets 4,500.00 13,500.00
 1.80 x 0.60 Powder coated white
aluminum framed reflective glass
W9 awning window w/ screen 2 sets 4,000.00 8,000.00
W10 1.80 x 2.40 Skylight 2 sets 4,000.00 8,000.00
0.60 x 0.60 Powder coated white
aluminum framed reflective glass
W11 awning window w/ screen 84.00 sets 2,000.00 168,000.00
667,000.00

LABOR:
DESIGNATION QTY. RATE/day NO.OF DAYS TOTAL COST
Civil Engineer 1.00 800.00 4.00 3,200.00
Construction Foreman 1.00 500.00 20.00 10,000.00
Carpenter 4.00 450.00 20.00 36,000.00
Laborers 6.00 300.00 20.00 36,000.00
85,200.00
Direct Cost - 752,200.00
OCM - 7,522.00
Contractor's Profit - 30,088.00
VAT & Withholding Tax - 55,287.00
Total Item Cost - 845,097.00
Unit Cost - 3,402.87
XI. TILE WORK
(area = 1,472
(a) Main Building Floor Tiles (F1) sq.m.) 1,472.000
MATERIALS:
DESCRIPTION QTY. UNIT PRICE TOTAL COST
60 x 60cm Unglazed Ceramic Tiles 4294 pcs 125.00 536,750.00
Portland Cement 696 bags 245.00 170,520.00
Sand 39.00 cu.m. 600.00 23,400.00
Tile Adhesive 118.00 bags 135.00 15,930.00
Tile Grout 773.00 kgs 40.00 30,920.00
777,520.00
LABOR:
DESIGNATION QTY. RATE/day NO.OF DAYS TOTAL COST
Civil Engineer 1.00 800.00 3.00 2,400.00
Construction Foreman 1.00 500.00 14.00 7,000.00
Mason/Tile Setter 6.00 450.00 14.00 37,800.00
Laborers 8.00 300.00 14.00 33,600.00
80,800.00
Direct Cost - 858,320.00
OCM - 8,583.20
Contractor's Profit - 34,333.00
VAT & Withholding Tax - 63,087.00
Total Item Cost - 964,323.20
Unit Cost - 655.11

(b) Comfort Room Floor Tiles (F2) (area = 186 sq.m.) 186.000
MATERIALS:
DESCRIPTION QTY. UNIT PRICE TOTAL COST
30 x 30cm Unglazed Ceramic Tiles 2,170.00 pcs 45.00 97,650.00
Portland Cement 88.00 bags 245.00 21,560.00
Sand 5.00 cu.m. 600.00 3,000.00
Tile Adhesive 15.00 bags 135.00 2,025.00
Tile Grout 98.00 kgs. 40.00 3,920.00
128,155.00
LABOR:
DESIGNATION QTY. RATE/day NO.OF DAYS TOTAL COST
Civil Engineer 1.00 800.00 2.00 1,600.00
Construction Foreman 1.00 500.00 4.00 2,000.00
Mason/Tile setter 2.00 450.00 4.00 3,600.00
Laborers 4.00 300.00 4.00 4,800.00
12,000.00
Direct Cost - 140,155.00
OCM - 1,401.55
 Contractor's Profit - 5,607.00
VAT & Withholding Tax - 10,302.00
Total Item Cost - 157,465.55
Unit Cost - 846.59

(c) Comfort Room Wall Tiles (area = 421.09 sq.m.) 421.090

MATERIALS:
DESCRIPTION QTY. UNIT PRICE TOTAL COST
30 x 30cm Glazed Ceramic Tiles 4,913.00 pcs 65.00 319,345.00
Portland Cement 199.00 bags 245.00 48,755.00
Sand 12.00 cu.m. 600.00 7,200.00
Tile Adhesive 34.00 bags 135.00 4,590.00
Tile Grout 222.00 kgs. 40.00 8,880.00
388,770.00
LABOR:
DESIGNATION QTY. RATE/day NO.OF DAYS TOTAL COST
Civil Engineer 1.00 800.00 2.00 1,600.00
Construction Foreman 1.00 500.00 10.00 5,000.00
Mason/Tile setter 2.00 450.00 10.00 9,000.00
Laborers 4.00 300.00 10.00 12,000.00
27,600.00
Direct Cost - 416,370.00
OCM - 4,163.70
Contractor's Profit - 16,655.00
VAT & Withholding Tax - 30,604.00
Total Item Cost - 467,792.70
Unit Cost - 1,110.91

(d) Stop Sink at Comfort Room (F4) (area =12 sq.m.) 12.00
MATERIALS:
DESCRIPTION QTY. UNIT PRICE TOTAL COST
20 x 20cm Glazed Ceramic Tiles 315.00 pcs 35.00 11,025.00
Portland Cement 6.00 bags 245.00 1,470.00
Sand 1.00 cu.m. 600.00 600.00
Tile Adhesive 1.00 bag 135.00 135.00
Tile Grout 7.00 kgs. 40.00 280.00
13,510.00
LABOR:
DESIGNATION QTY. RATE/day NO.OF DAYS TOTAL COST
Civil Engineer 1.00 800.00 1.00 800.00
Construction Foreman 1.00 500.00 1.00 500.00
Mason/Tile setter 1.00 450.00 1.00 450.00
Laborers 1.00 300.00 1.00 300.00
2,050.00
Direct Cost - 15,560.00
OCM - 155.60
Contractor's Profit - 623.00
VAT & Withholding Tax - 1,144.00
Total Item Cost - 17,482.60
Unit Cost - 1,456.88

(e) Stair (F4) (area = 179.52 sq.m.) 179.52

MATERIALS:
DESCRIPTION QTY. UNIT PRICE TOTAL COST
30 x 30cm Glazed Ceramic Tiles 2,096.00 pcs 65.00 136,240.00
Portland Cement 85.00 bags 245.00 20,825.00
Sand 5.00 cu.m. 600.00 3,000.00
Tile Adhesive 15.00 bags 135.00 2,025.00
Tile Grout 95.00 kgs. 40.00 3,800.00
165,890.00
LABOR:
DESIGNATION QTY. RATE/day NO.OF DAYS TOTAL COST
Civil Engineer 1.00 800.00 4.00 3,200.00
 Construction Foreman 1.00 500.00 4.00 2,000.00
Mason/Tile setter 2.00 450.00 4.00 3,600.00
Laborers 2.00 300.00 4.00 2,400.00
11,200.00
Direct Cost - 177,090.00
OCM - 1,770.90
Contractor's Profit - 7,084.00
VAT & Withholding Tax - 13,017.00
Total Item Cost - 198,961.90
Unit Cost - 1,108.30

(f)Counter at Nurse Station and CR (area = 57 sq.m.) 57.00

MATERIALS:
DESCRIPTION QTY. UNIT PRICE TOTAL COST
60 x 60cm Unglazed Ceramic Tiles 187.00 pcs 125.00 23,375.00
Portland Cement 27.00 bags 245.00 6,615.00
Sand 2.00 cu.m. 600.00 1,200.00
Tile Adhesive 5.00 bags 135.00 675.00
Tile Grout 30.00 kgs. 40.00 1,200.00
33,065.00
LABOR:
DESIGNATION QTY. RATE/day NO.OF DAYS TOTAL COST
Civil Engineer 1.00 800.00 1.00 800.00
Construction Foreman 1.00 500.00 1.00 500.00
Mason/Tile setter 2.00 450.00 1.00 900.00
Laborers 2.00 300.00 1.00 600.00
2,800.00
Direct Cost - 35,865.00
OCM - 358.65
Contractor's Profit - 1,435.00
VAT & Withholding Tax - 2,637.00
Total Item Cost - 40,295.65
Unit Cost - 706.94

XII. PEEBLE WASHOUT QTY = 518.50 sq.m.

MATERIALS:
DESCRIPTION QTY. UNIT PRICE TOTAL COST
Portland Cement 105.00 bags 245.00 25,725.00
Peeble 324.00 bags 180.00 58,320.00
84,045.00
LABOR:
DESIGNATION QTY. RATE/day NO.OF DAYS TOTAL COST
Civil Engineer 1.00 800.00 2.00 1,600.00
Construction Foreman 1.00 500.00 20.00 10,000.00
Mason 2.00 400.00 20.00 16,000.00
Laborers 3.00 300.00 20.00 18,000.00
45,600.00
Direct Cost - 129,645.00
OCM - 1,296.45
Contractor's Profit - 5,186.00
VAT & Withholding Tax - 9,529.00
Total Item Cost - 145,656.45
Unit Cost - 280.92

XIII. PAINTING WORK

(a)Concrete Surfaces: (area = 4,262.92 sq.m.) 4,262.92

MATERIALS:
DESCRIPTION QTY. UNIT PRICE TOTAL COST
Acrylic Concrete Primer 150 gallons 450.00 67,500.00

Acrylic Gloss Latex Paint (Two coats) 359 gallons 650.00 233,350.00
Concrete neutralizer 99 gallons 330.00 32,670.00
Roller with pan 2.00 pcs 125.00 250.00
 4" paint brush 2.00 pcs 30.00 60.00
2" paint brush 4.00 pcs 20.00 80.00
Sand paper #120, Patching compound,
etc. 1.00 lot 1,500.00 1,500.00
335,410.00

Direct Cost - 335,410.00

OCM - 3,354.10
Contractor's Profit - 13,417.00
VAT & Withholding Tax - 24,653.00
Total Item Cost - 376,834.10
Unit Cost - 88.40

(b)Wood Surfaces Roof Ceiling: (area = 743 sq.m.) 743.00

MATERIALS:
DESCRIPTION QTY. UNIT PRICE TOTAL COST
Flatwall Enamel 27 gallons 850.00 22,950.00
Quick drying enamel (two coats) 63 gallons 800.00 50,400.00
Paint Thinner 18 gallons 300.00 5,400.00
Sand paper #120, Patching compound,
etc. 1.00 lot 1,500.00 1,500.00
80,250.00

Direct Cost - 80,250.00

OCM - 802.50
Contractor's Profit - 3,210.00
VAT & Withholding Tax - 5,899.00
Total Item Cost - 90,161.50
Unit Cost - 121.35

(c) Wood Surfaces: Cabinets (area = 322.56 sq.m.) 322.56

MATERIALS:
DESCRIPTION QTY. UNIT PRICE TOTAL COST
Flatwall Enamel 12 gallons 850.00 10,200.00
Quick drying enamel (two coats) 28 gallons 800.00 22,400.00
Bodyfiller with Hardener 6 gallons 600.00 3,600.00
Paint Thinner 3 gallons 300.00 900.00
Sand paper #120, Patching compound,
etc. 1.00 lot 1,500.00 1,500.00
38,600.00
LABOR:
DESIGNATION QTY. RATE/day NO.OF DAYS TOTAL COST
Civil Engineer 1.00 800.00 8.00 6,400.00
Construction Foreman 1.00 500.00 30.00 15,000.00
Painter 4.00 500.00 30.00 60,000.00
Laborers 4.00 300.00 30.00 36,000.00
117,400.00
Direct Cost - 156,000.00
OCM - 1,560.00
Contractor's Profit - 6,240.00
VAT & Withholding Tax - 11,466.00
Total Item Cost - 175,266.00
Unit Cost - 543.36

XIV. ROOFING/TIN WORKS

(a) Roof Framing (area = 1,069.00 sq.m.) 1,069.00

MATERIALS:
DESCRIPTION QTY. UNIT PRICE TOTAL COST
1/4 x 2 1/2 x 2 1/2 Angle Bar
(top/bottom chord) 353 pcs. 250.00 88,250.00
1/4 x 2 x 2 Angle Bar (vertical/diagonal
members) _ pcs.
 2 x 3 x 1.5mm C-Purlins 305 pcs. 230.00 70,150.00
2 x 10 x 1.5mm C-Purlins 85 pcs. 1,100.00 93,500.00
Welding Rod 50 kgs. 400.00 20,000.00
Metal Primer 79 gal 350.00 27,650.00
Miscellaneous Materials (cutting disc,
etc.) 1.00 lot 5,000.00 5,000.00
304,550.00

LABOR:
DESIGNATION QTY. RATE/day NO.OF DAYS TOTAL COST
Civil Engineer 1.00 800.00 8.00 6,400.00
Construction Foreman 1.00 500.00 30.00 15,000.00
Steelman/Welder 5.00 450.00 30.00 67,500.00
Laborers 4.00 300.00 30.00 36,000.00
124,900.00
EQUIPMENT RENTAL:
DESIGNATION QTY. RATE/day NO.OF DAYS TOTAL COST
Welding Machine (300Amp) 1.00 2450 25.00 61,250.00

Direct Cost - 490,700.00

OCM - 4,907.00
Contractor's Profit - 19,628.00
VAT & Withholding Tax - 36,067.00
Total Item Cost - 551,302.00
Unit Cost - 515.72

(b) Roofing Sheets (area = 1,069.00 ln.m.) 1,069.00

MATERIALS:
DESCRIPTION QTY. UNIT PRICE TOTAL COST
0.50mm Pre-painted roofing 1176 ln.m. 400.00 470,400.00
0.50mm Pre-painted Gutter 113 pcs. 400.00 45,200.00
0.50mm Pre-painted Flashing Gutter 113 pcs. 400.00 45,200.00
0.50mm Pre-painted Flashing 33 pcs. 150.00 4,950.00
Metal Tekscrew 11430 pcs. 3.00 34,290.00
Blind Rivets 10 boxes 950.00 9,500.00
Roof Insulation (1-sided) 57 rolls 350.00 19,950.00
Miscellaneous Materials (Sealant,
Cutting Disc, Hacksaw Blade) 1.00 lot 5,000.00 5,000.00
634,490.00
LABOR:
DESIGNATION QTY. RATE/day NO.OF DAYS TOTAL COST
Civil Engineer 1.00 800.00 8.00 6,400.00
Construction Foreman 1.00 500.00 30.00 15,000.00
Carpenter 5.00 450.00 30.00 67,500.00
Laborers 4.00 300.00 30.00 36,000.00
124,900.00
Direct Cost - 759,390.00
OCM - 7,593.90
Contractor's Profit - 30,376.00
VAT & Withholding Tax - 55,816.00
Total Item Cost - 853,175.90
Unit Cost - 798.11

XV. ELECTRICAL WORKS Qty = 1 lot 1.00

MATERIALS:
DESCRIPTION QTY. UNIT PRICE TOTAL COST
A. CONDUITS FOR LIGHTING AND CONCVENIENCE OUTLET
1" X 3m PVC pipe 10 pcs. 150.00 1,500.00
3/4" x 3m UPVC pipe 800 pcs. 125.00 100,000.00
2" RSC pipe 2 pcs. 350.00 700.00
2" Long Elbow RSC pipe 2 pcs. 35.00 70.00
2" UPVC pipe 6 pcs. 75.00 450.00
2" UPVC Pipe Long Elbow 8 pcs. 100.00 800.00
Fittings (PVC Elbow, Coupling, Tee,
etc.) 1.00 lot 1,500.00 1,500.00
Circuit Breaker 15Amp 16 pcs. 245.00 3,920.00
Circuit Breaker 20Amp 10 pcs. 250.00 2,500.00
Circuit Breaker 30Amp 12 pcs. 350.00 4,200.00
2" dia. Entrance Cap (heavy duty) 2 pcs. 350.00 700.00
Panel box (1-main, 10 branches) 2P-50
AT/AF/10 KAIC CB 2 units 3,500.00 7,000.00
Panel box (1-main, 6 branches) 2P-70
AT/70 AF/10 KAIC CB 2 units 4,500.00 9,000.00
Panel box (1-main, 4 branches) 2P-70
AT/70 AF/10 KAIC 2 units 4,300.00 8,600.00
NEMA 1-3P 150A CB CASING 2.00 units 1,000.00 2,000.00
70 AT/70AF/10 KAIC 4 units 1,500.00 6,000.00
150AT/150AF/35 KAIC 2 units 2,500.00 5,000.00
153,940.00
B. WIRINGS
2.0mm THHN 24 box 3,800.00 91,200.00
3.5mm THHN 16 box 3,300.00 52,800.00
3.5mm THHN (color white for
grounding) 5 box 3,500.00 17,500.00
5.5mm THHN 1.00 box 2,800.00 2,800.00
14mm TW 25 lm 4,500.00 112,500.00
22mm THHN 25 lm 5,000.00 125,000.00
30mm THHN 25 lm 5,500.00 137,500.00
100mm THHN 26 lm 7,500.00 195,000.00
734,300.00
C. LIGHTING OUTLET FIXTURES/CEILING FAN
Pin light (11W LED BULB) 266 units
Utility box with screw 118.00 pcs. 25.00 2,950.00
Junction box with cover and screw 18 pcs. 25.00 450.00
1 gang plate cover 85 pcs. 150.00 12,750.00
2 gang plate cover 90 pcs. 165.00 14,850.00
3-gang plate cover 2 pcs. 175.00 350.00
Switch 3-way 30 pcs. 350.00 10,500.00
Switch elemet 71 pcs. 75.00 5,325.00
Exhaust fan (10'') 17 pcs. 350.00 5,950.00
Orbital Ceiling Fan 60.00 pcs. 1,800.00 108,000.00
Miscellaneous materials 1 lot 5,000.00 5,000.00
166,125.00
D. AIR CONDITIONING UNITS
Split Type Wall Mounted Air
Conditioning Unit (with inverter) 2.0 HP
completed 2 units 40,000.00 80,000.00
80,000.00
E. CONVENIENCE OUTLET FIXTURES
Junction box with screw 40 pcs. 25.00 1,000.00
C.O. Universal Element with ground 160.00 pcs. 150.00 24,000.00
ACU Outlet with plate and screws 6 pcs. 4,500.00 27,000.00
RSC locknut,adaptor, etc. 1 lot 5,000.00 5,000.00
57,000.00
F. CONSUMABLES
Electrical Tape (big) 50 pcs 75.00 3,750.00
Rubber tape 15 box 500.00 7,500.00
Solvent Cement 10 can 350.00 3,500.00
14,750.00

LABOR:
DESIGNATION QTY. RATE/day NO.OF DAYS TOTAL COST
Electrical Engineer 1.00 800.00 8.00 6,400.00
Construction Foreman 1.00 500.00 10.00 5,000.00
 Electrician 1.00 450.00 10.00 4,500.00
Laborers 4.00 300.00 10.00 12,000.00
27,900.00
Direct Cost - 1,154,015.00
OCM - 11,540.15
Contractor's Profit - 46,161.00
VAT & Withholding Tax - 84,821.00
Total Item Cost - 1,296,537.15
Unit Cost - 1,296,537.15

XVI. STEEL DECK (main bldg. second floor and roof) QTY = 1005.612 ln.m. 1005.612

MATERIALS:
DESCRIPTION QTY. UNIT PRICE TOTAL COST
1.00mm D-1022 Steel Deck 1056 ln.m. 1,500.00 1,584,000.00
Miscellaneous materials (shear studs,
etc.) 1 lot 250,000.00 250,000.00
1,834,000.00
LABOR:
DESIGNATION QTY. RATE/day NO.OF DAYS TOTAL COST
Civil Engineer 1.00 800.00 1.00 800.00
Construction Foreman 1.00 500.00 30.00 15,000.00
Carpenter 5.00 450.00 30.00 67,500.00
Laborers 4.00 300.00 30.00 36,000.00
119,300.00
Direct Cost - 1,953,300.00
OCM - 19,533.00
Contractor's Profit - 78,132.00
VAT & Withholding Tax - 143,568.00
Total Item Cost - 2,194,533.00
Unit Cost - 2,182.29

XVII. PLUMBING WORK Qty = 1 lot 1.00

MATERIALS:
DESCRIPTION QTY. UNIT PRICE TOTAL COST
A.FIXTURES AND ACCESSORIES
Water Closet, Lavatory with faucet,
soap holder, tissue holder 25 set/s 5,000.00 125,000.00
Lavatory with fitings 31 units 4,500.00 139,500.00
Shower 27 pcs. 3,000.00 81,000.00
Floor strainer (4" x 4") 42 pcs. 200.00 8,400.00
Urinal 4 units 4,500.00 18,000.00
Miscellaneous materials (gate valve,
faucet, teflon tape, etc.) 1 lot 6,000.00 6,000.00
377,900.00
B. SEWERAGE SYSTEM
2" X 10' PVC pipes series 1000 60 pcs. 350.00 21,000.00
3" x 10' PVC Down Spout series 600 70 pcs. 450.00 31,500.00
4" x 10' PVC pipes series 1000 100 pcs. 550.00 55,000.00
Assorted PVC fittings 1.00 lot 5,000.00 5,000.00
PVC Solvent Cement 20 250cc 450.00 9,000.00
Catch Basin (see drawing) 25 units 3,000.00 75,000.00
30" x 1m Reinforced Concrete Culvert
Pipe (RCCP) 175 lm 6,000.00 1,050,000.00
Miscellaneous Materials 1 lot 7,500.00 7,500.00
1,254,000.00
C. WATER SUPPLY SYSTEM
1/2" X 10' PPR pipes 50 pcs. 450.00 22,500.00
1/2" Assorted PPR Fittings 1.00 lot 4,500.00 4,500.00
Teflon tape 50 pcs. 75.00 3,750.00
Miscellaneous Materials 1 lot 5,000.00 5,000.00
35,750.00
 LABOR:
DESIGNATION QTY. RATE/day NO.OF DAYS TOTAL COST
Sanitary Engineer 1.00 800.00 4.00 3,200.00
Construction Foreman 1.00 500.00 20.00 10,000.00
Plumber 4.00 450.00 20.00 36,000.00
Laborers 4.00 300.00 20.00 24,000.00
73,200.00
Direct Cost - 1,740,850.00
OCM - 17,408.50
Contractor's Profit - 69,634.00
VAT & Withholding Tax - 127,953.00
Total Item Cost - 1,955,845.50
Unit Cost - 1,955,845.50

XVIII. SEPTIC TANK (4.0 X 2.0 X 2.0) Qty = 1 lot 1.00

MATERIALS:
DESCRIPTION QTY. UNIT PRICE TOTAL COST
CONCRETE: (VOLUME = 2.40 CU.M.)
Portland Cement 23 bags 245.00 5,635.00
Sand 2 cu.m. 600.00 1,200.00
Gravel 3 cu.m. 835.00 2,505.00
RSB:
10mm x 6m dia RSB 36 pcs.
# 16 G.I. Tie wire 2 kgs. 60.00 120.00
CHB WALL: (AREA = 32.00 SQ.M.)
Portland Cement 18 bags 245.00 4,410.00
Sand 2.00 cu.m. 600.00 1,200.00
4" Thick CHB 420 pcs. 12.00 5,040.00
12mm x 6m dia RSB 12 pcs. 225.00 2,700.00
10mm x 6m dia RSB 13 pcs. 125.00 1,625.00
#16 G.I. Tie wire 5 kgs. 60.00 300.00
PLASTERING(Interior only): (AREA = 32.00 SQ.M.)
Portland Cement 7 bags 245.00 1,715.00
Sand 1.00 cu.m. 600.00 600.00
False Works (Form Lumbers and
Scaffoldings) 1 lot 5,000.00 5,000.00
32,050.00

LABOR:
DESIGNATION QTY. RATE/day NO.OF DAYS TOTAL COST
Sanitary Engineer 1.00 800.00 1.00 800.00
Construction Foreman 1.00 500.00 4.00 2,000.00
Steelman 5.00 450.00 4.00 9,000.00
Laborers 4.00 300.00 4.00 4,800.00
16,600.00
Direct Cost - 48,650.00
OCM - 486.50
Contractor's Profit - 1,946.00
VAT & Withholding Tax - 3,576.00
Total Item Cost - 54,658.50
Unit Cost - 54,658.50

XIX. STAINLESS STEEL RAILINGS Qty = 151.50 lot 1.00

MATERIALS:
DESCRIPTION QTY. UNIT PRICE TOTAL COST
2" dia Stainless Steel Pipe Hand
Railings 149 pcs. 1,500.00 223,500.00
Miscellaneous materials (Expansion
bolt, TIG Weld, etc.) 1 lot 15,000.00 15,000.00
238,500.00
 LABOR:
DESIGNATION QTY. RATE/day NO.OF DAYS TOTAL COST
Civil Engineer 1.00 800.00 5.00 4,000.00
Construction Foreman 1.00 500.00 5.00 2,500.00
Welder 4.00 450.00 5.00 9,000.00
Laborers 4.00 300.00 5.00 6,000.00
21,500.00
EQUIPMENT RENTAL:
DESIGNATION QTY. RATE/day NO.OF DAYS TOTAL COST
Welding Machine 2.00 2500 5.00 25,000.00
25,000.00
Direct Cost - 285,000.00
OCM - 2,850.00
Contractor's Profit - 11,400.00
VAT & Withholding Tax - 20,948.00
Total Item Cost - 320,198.00
Unit Cost - 320,198.00

XX. CLADDING Qty = 1 lot

(a) Aluminum Composite Panel Qty = 245 sq.m. 245.00

MATERIALS:
DESCRIPTION QTY. UNIT PRICE TOTAL COST
0.30mm Thk Aluminum Composite
Panels with accessories 258 sq.m. 250.00 64,500.00
64,500.00
LABOR:
DESIGNATION QTY. RATE/day NO.OF DAYS TOTAL COST
Civil Engineer 1.00 800.00 1.00 800.00
Construction Foreman 1.00 500.00 1.00 500.00
Carpenter 5.00 450.00 1.00 2,250.00
Laborers 4.00 300.00 1.00 1,200.00
4,750.00
Direct Cost - 69,250.00
OCM - 692.50
Contractor's Profit - 2,770.00
VAT & Withholding Tax - 5,090.00
Total Item Cost - 77,802.50
Unit Cost - 317.56

(b) Bricks Qty = 132.8 sq.m. 132.8

MATERIALS:
DESCRIPTION QTY. UNIT PRICE TOTAL COST
1 x 2 x 8 bricks 13,944 pcs 15.00 209,160.00
Portland Cement 27 bags 245.00 6,615.00
Sand 3 cu.m. 600.00 1,800.00
217,575.00
LABOR:
DESIGNATION QTY. RATE/day NO.OF DAYS TOTAL COST
Civil Engineer 1.00 800.00 1.00 800.00
Construction Foreman 1.00 500.00 20.00 10,000.00
Mason 6.00 400.00 20.00 48,000.00
Laborers 4.00 300.00 20.00 24,000.00
82,800.00
Direct Cost - 300,375.00
OCM - 3,003.75
Contractor's Profit - 12,015.00
VAT & Withholding Tax - 22,078.00
Total Item Cost - 337,471.75
Unit Cost - 2,541.20

XXI. FIRE PROTECTION AND ALARM Qty = 1 lot 1.00

MATERIALS:
DESCRIPTION QTY. UNIT PRICE TOTAL COST
B.I. Pipe 1" (S-40) 200 pcs. 600.00 120,000.00
B.I. Pipe 2.5" (S-40) 30 pcs. 1,150.00 34,500.00
B.I. Pipe 4" (S-40) 20 pcs. 2,400.00 48,000.00
B.I. Pipe 1" coupling 400 pcs. 150.00 60,000.00
B.I. Pipe 1" elbow 800 pcs. 145.00 116,000.00
B.I. Pipe 1" nipple 400 pcs. 155.00 62,000.00
B.I. Pipe 1" x 1" tee 400 pcs. 150.00 60,000.00
B.I. Pipe 1" x 2" tee 80 pcs. 150.00 12,000.00
B.I. Pipe 2" x 4" tee 14 pcs. 165.00 2,310.00
B.I. Pipe 4" elbow 16 pcs. 180.00 2,880.00
B.I. Pipe 4" coupling 8 pcs. 180.00 1,440.00
B.I. Pipe 4" nipple 8 pcs. 160.00 1,280.00
B.I. Pipe 1 x 2" reducer 80 pcs. 175.00 14,000.00
B.I. Pipe 2 x 4" reducer 4 pcs. 175.00 700.00
OS & Y gate valve 4" dia. 4 pcs. 260.00 1,040.00
supervisory switch 4 pcs. 450.00 1,800.00
waterflow switch 4 pcs. 350.00 1,400.00
sight glass 1" dia. 4 pcs. 230.00 920.00
ball valve 1" dia. 4 pcs. 220.00 880.00
ball valve 2" dia. 4 pcs. 260.00 1,040.00
ball valve 2" dia. 4 pcs. 260.00 1,040.00
Fire sprinkler control panel 4 2 pcs. 4,500.00 9,000.00
sprinkler head 200 pcs. 350.00 70,000.00
622,230.00
FIRE ALARM SYSTEM
Smoke Detector 80 sets 8,000.00 640,000.00
Fire Alarm Buzzer 16 sets 2,300.00 36,800.00
Fire Alarm Buzzer break glass switch 16 sets 2,800.00 44,800.00
Fire exit signs 16 sets 180.00 2,880.00
F.A.C.P. Fire Alarm Control Panel 4 sets 6,700.00 26,800.00
TF Wire Std. 20 box 350.00 7,000.00
2.0mm THHN stranded 20 box 2,800.00 56,000.00
2" dia. PVC Red orange pipe 80 box 45.00 3,600.00
1/2" dia. PVC Red orange pipe 80 box 75.00 6,000.00
823,880.00
LABOR:
DESIGNATION QTY. RATE/day NO.OF DAYS TOTAL COST
Civil Engineer 1.00 800.00 1.00 800.00
Construction Foreman 1.00 500.00 4.00 2,000.00
Plumber 4.00 450.00 4.00 7,200.00
Laborers 4.00 300.00 4.00 4,800.00
14,800.00
Direct Cost - 1,460,910.00
OCM - 14,609.10
Contractor's Profit - 58,437.00
VAT & Withholding Tax - 107,377.00
Total Item Cost - 1,641,333.10
Unit Cost - 1,641,333.10

SUMMARY OF COSTS
DIRECT COST: 26,701,497.40
A. Materials - 21,518,847.40
B. Labor - 2,870,700.00
C. Equipmental Rental - 2,638,750.00
27,028,297.40
INDIRECT COST:
D. OCM - 1,233,503.96
E. Contractor's Profit - 1,891,980.82
F. VAT & Withholding Tax - 1,891,980.82
5,017,465.60

TOTAL PROJECT COST/ APPROVED BUDGET FOR THE CONTRACT 32,045,762.99

Submitted by:
R.D. MANDANAS CONSTRUCTION ROSALINDA D. MANDANAS
Name of Bidder (Company) Name of Bidder's Representative

PHS SAN VICENTE, CANAMAN, CAM.SUR PROPRIETRESS/PROJECT MANAGER

Address Position

Date Tel.No./Fax. No.

 Republic of the Philippines
National Irrigation Administration
TARLAC-ZAMBALES IRRIGATION MANAGEMENT OFFICE
Matatalaib, Tarlac City

Contract ID#: R3-TARZAM-2016-23-TASMORIS (LOMBOY BANAK LAUANGCUPANG)

Contract Name:
RENOVATION OF ONUPS WARD BUILDING
Contract Location: ITRMC, Parlan, San Fernando, La Union

SUMMARY OF UNIT PRICES

SUMMARY OF MATERIAL COST

Description Amount
Cement Php 245.00 / 245.00
Sand 600.00 / 600.00
Gravel (3/4" or 20mm) 1,150.00 / 1,150.00
20mm dia. Steel bar (6mts) 450.00 / 0.00
16mm dia. Steel bar (6mts) 380.00 / 0.00
#16 G.I. Wire 80.00 / detailed estimate'!H109
12mm dia. Steel Bar (6mts) 230.00 / detailed estimate'!H111
#16 G.I. Wire 80.00 / detailed estimate'!H112
20mm dia. Steel bar (6mts) 450.00 / detailed estimate'!H114
16mm dia. Steel bar (6mts) 380.00 / detailed estimate'!H115
10mm dia. Steel bar (6mts) 125.00 / detailed estimate'!H116
#16 G.I. Wire 80.00 / detailed estimate'!H117
16mm dia. Steel bar (6mts) 380.00 / detailed estimate'!H119
10mm dia. Steel bar (6mts) 125.00 / detailed estimate'!H120
#16 G.I. Wire 80.00 / detailed estimate'!H121
20mm dia. Steel bar (6mts) 450.00 / detailed estimate'!H123
16mm dia. Steel bar (6mts) 380.00 / detailed estimate'!H124
10mm dia. Steel bar (6mts) 125.00 / detailed estimate'!H125
#16 G.I. Wire 80.00 / detailed estimate'!H126
10mm dia. Steel bar (6mts) 125.00 / detailed estimate'!H128
#16 G.I. Wire 80.00 / detailed estimate'!H129
12mm dia. Steel Bar (6mts) 230.00 / detailed estimate'!H131
#16 G.I. Wire 80.00 / detailed estimate'!H132

SUMMARY OF LABOR RATES

Description Daily Rates
Construction Foreman Php 495.00 / day
Skilled Laborer 350.00 / day
Common Laborer 250.00 / day

SUMMARY OF EQUIPMENT RENTAL RATES

Description Amount
Weldimg Machine Php 2,500.00 / day
Backhoe 18,500.00 / day
Compactor 4,500.00 / day
Transit Mixer 18,500.00 / day
Vibrator 500.00 / day
Compactor 2,500.00 / day
Backhoe 15,000.00 / day
Submitted by:

R.D. MANDANAS CONSTRUCTION

detailed estimate'!H109
detailed estimate'!H111
detailed estimate'!H112
detailed estimate'!H114
detailed estimate'!H115
detailed estimate'!H116
detailed estimate'!H117
detailed estimate'!H119
detailed estimate'!H120
detailed estimate'!H121
detailed estimate'!H123
detailed estimate'!H124
detailed estimate'!H125
detailed estimate'!H126
detailed estimate'!H128
detailed estimate'!H129
detailed estimate'!H131
detailed estimate'!H132
 Republic of the Philippines
National Irrigation Administration
TARLAC-ZAMBALES IRRIGATION MANAGEMENT OFFICE
Matatalaib, Tarlac City
Contract ID#: R3-TARZAM-2016-23-TASMORIS (LOMBOY BANAK LAUANGCUPANG)
Contract Name: RENOVATION OF ONUPS WARD BUILDING
Contract Location: ITRMC, Parlan, San Fernando, La Union

CASH FLOW BY MONTH AND PAYMENT SCHE

PARTICULAR % Wt. 1st MONTH 2nd MONTH 3rd MONTH 4th MONTH 5th MONTH

No. of Days 30 CD 60 CD 90 CD 120 CD

Accomplishment 25% 25% 25% 25%
Cash Flow 870,715.41 870,715.41 870,715.41 870,715.41
Cumulative Accomplishment 25% 50% 75% 100%
Cumulative Cash Flow 870,715.41 1,741,430.82 2,612,146.23 32,045,762.99

Submitted by:

ROSALINDA D. MANDANAS Date: January 7, 2017

Proprietress/Project Manager
R.D. MANDANAS CONSTRUCTION
NT OFFICE

ANG)

NT SCHEDULE

6th 9th 10th 11th

7th MONTH 8th MONTH 12th MONTH
MONTH MONTH MONTH MONTH
 Republic of the Philippines
National Irrigation Administration
TARLAC-ZAMBALES IRRIGATION MANAGEMENT OFFICE
Matatalaib, Tarlac City

Contract ID#: R3-TARZAM-2016-23-TASMORIS (LOMBOY BANAK LAUANGCUPANG)

Contract Name: RENOVATION OF ONUPS WARD BUILDING
Contract Location: ITRMC, Parlan, San Fernando, La Union

CASH FLOW BY QUARTER AND PAYMENT SCHEDULE

Particular % Wt. 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
No. of Days 90 CD 180 CD 270 CD 360 CD
Accomplishment 25% 25% 25% 25%
Cash Flow 8,011,440.75 8,011,440.75 8,011,440.75 8,011,440.75
Cumulative Accomplishment 25% 50% 75% 100%
Cumulative Cash Flow 8,011,440.75 16,022,881.50 24,034,322.25 32,045,762.99

Submitted by:

ROSALINDA D. MANDANAS Date: January 7, 2017

Proprietress/Project Manager
R.D. MANDANAS CONSTRUCTION