Project :Construction of Technical Training Center (TTC) and Rebuild Workshop

Re :Cost Estimate Breakdown

MATERIAL LABOR EQUIPMENT CONSUMABLES DIRECT COST

ITEM OVERHEAD
No. DESCRIPTION UNIT QUANTITY Wastage Unit Rate per (10%) BARE COST MARK UP (20%) UNIT PRICE SELLING PRICE
UNIT PRICE BARE COST Material Cost T/Manhour Labor Cost UNIT PRICE EQUIPMENT COST UNIT PRICE CONSUMABLES COST Unit Cost Total
Factor Manhour Hour
1.0 MOBILIZATION AND DEMOBILIZATION
1.1 Mobilization LS 1.00 206,610.00 20,661.00 227,271.00 45,454.20 272,725.20 272,725.20
1.2 Demobilization LS 1.00 206,610.00 20,661.00 227,271.00 45,454.20 272,725.20 272,725.20
Sub - Total 413,220.00 41,322.00 454,542.00 90,908.40 545,450.40
2.0 SAFETY SUPERVISION AND MANAGEMENT OF WORKERS -
2.1 Safety supervision and management of workers LS 1.00 1,404,955.00 140,495.50 1,545,450.50 309,090.10 1,854,540.60 1,854,540.60
Sub - Total 1,404,955.00 140,495.50 1,545,450.50 309,090.10 1,854,540.60
REFURBISHMENT OF THE EXISTING BUILDING (OLD PASAR GUEST
3.0 HOUSE ROOMS)
a. Demolition works
Wall m3 56.70 - 1.10 - 2.50 141.75 85.00 12,048.75 195.00 11,056.50 - 407.50 23,105.25 2,310.53 25,415.78 5,083.16 537.90 30,498.93
Column m3 1,012.80 452.00 457,785.60 1.10 503,564.16 3.40 3,443.52 85.00 292,699.20 - - 786.20 796,263.36 79,626.34 875,889.70 175,177.94 1,037.78 1,051,067.64
Slab m3 35.00 452.00 15,820.00 1.10 17,402.00 3.40 119.00 85.00 10,115.00 - - 786.20 27,517.00 2,751.70 30,268.70 6,053.74 1,037.78 36,322.44
Sub - Total 473,605.60 520,966.16 3,704.27 314,862.95 11,056.50 - 846,885.61 84,688.56 931,574.17 186,314.83 1,117,889.01
b. Earthworks
Excavation m3 32.00 - 1.10 - 1.00 32.00 85.00 2,720.00 186.00 5,952.00 - 271.00 8,672.00 867.20 9,539.20 1,907.84 357.72 11,447.04
Gravel Bedding m3 56.70 - 1.10 - 2.50 141.75 85.00 12,048.75 195.00 11,056.50 - 407.50 23,105.25 2,310.53 25,415.78 5,083.16 537.90 30,498.93
Backfilling m3 1,012.80 452.00 457,785.60 1.10 503,564.16 3.40 3,443.52 85.00 292,699.20 - - 786.20 796,263.36 79,626.34 875,889.70 175,177.94 1,037.78 1,051,067.64
Sub - Total 457,785.60 503,564.16 3,617.27 307,467.95 17,008.50 - 828,040.61 82,804.06 910,844.67 182,168.93 1,093,013.61
c. Concrete Works
Concreting m3 36.60 - 1.10 - 2.00 73.20 85.00 6,222.00 70.00 2,562.00 - 240.00 8,784.00 878.40 9,662.40 1,932.48 316.80 11,594.88
Sub - Total - - 73.20 6,222.00 2,562.00 - 8,784.00 878.40 9,662.40 1,932.48 11,594.88
d. Rebar Works
Rebar Works m3 166.00 725.00 120,350.00 1.10 132,385.00 1.70 282.20 85.00 23,987.00 - - 942.00 156,372.00 15,637.20 172,009.20 34,401.84 1,243.44 206,411.04
Sub - Total 120,350.00 132,385.00 282.20 23,987.00 - - 156,372.00 15,637.20 172,009.20 34,401.84 206,411.04
e. Formworks
Formworks m3 35.10 725.00 25,447.50 1.10 27,992.25 1.70 59.67 85.00 5,071.95 - - 942.00 33,064.20 3,306.42 36,370.62 7,274.12 1,243.44 43,644.74
Sub - Total 25,447.50 27,992.25 59.67 5,071.95 - - 33,064.20 3,306.42 36,370.62 7,274.12 43,644.74
f. Masonry Works
Mansonry Works m3 35.10 - 1.10 - 1.89 66.34 85.00 5,638.82 - - 160.65 5,638.82 563.88 6,202.70 1,240.54 212.06 7,443.24
Sub - Total - - 66.34 5,638.82 - - 5,638.82 563.88 6,202.70 1,240.54 7,443.24
g. Structural Works
Structural Steel m2 820.00 100.00 82,000.00 1.10 90,200.00 0.25 205.00 85.00 17,425.00 - - 131.25 107,625.00 10,762.50 118,387.50 23,677.50 173.25 142,065.00
Sub - Total 82,000.00 90,200.00 205.00 17,425.00 - - 107,625.00 10,762.50 118,387.50 23,677.50 142,065.00
h. Carpentry Works
Carpentry Works m2 703.00 42.00 29,526.00 1.10 32,478.60 0.10 70.30 85.00 5,975.50 - - 54.70 38,454.10 3,845.41 42,299.51 8,459.90 72.20 50,759.41
Sub - Total 29,526.00 32,478.60 70.30 5,975.50 - - 38,454.10 3,845.41 42,299.51 8,459.90 50,759.41
i. Tiling Works
Tiling Works m3 56.70 - 1.10 - 2.50 141.75 85.00 12,048.75 195.00 11,056.50 - 407.50 23,105.25 2,310.53 25,415.78 5,083.16 537.90 30,498.93
Sub - Total - - 141.75 12,048.75 11,056.50 - 23,105.25 2,310.53 25,415.78 5,083.16 30,498.93
j. Plumbing & Sanitary Works
Plumbing & Sanitary Works m3 32.00 - 1.10 - 1.00 32.00 85.00 2,720.00 186.00 5,952.00 - 271.00 8,672.00 867.20 9,539.20 1,907.84 357.72 11,447.04
Sub - Total - - 32.00 2,720.00 5,952.00 - 8,672.00 867.20 9,539.20 1,907.84 11,447.04
k. Roofing
Roofing m3 36.60 - 1.10 - 2.00 73.20 85.00 6,222.00 70.00 2,562.00 - 240.00 8,784.00 878.40 9,662.40 1,932.48 316.80 11,594.88
Sub - Total - - 73.20 6,222.00 2,562.00 - 8,784.00 878.40 9,662.40 1,932.48 11,594.88
l. Painting/Finishing Works
Painting/Finishing Works m3 166.00 725.00 120,350.00 1.10 132,385.00 1.70 282.20 85.00 23,987.00 - - 942.00 156,372.00 15,637.20 172,009.20 34,401.84 1,243.44 206,411.04
Sub - Total 120,350.00 132,385.00 282.20 23,987.00 - - 156,372.00 15,637.20 172,009.20 34,401.84 206,411.04
m. Airconditioning Works
Airconditioning Works m3 35.10 725.00 25,447.50 1.10 27,992.25 1.70 59.67 85.00 5,071.95 - - 942.00 33,064.20 3,306.42 36,370.62 7,274.12 1,243.44 43,644.74
Sub - Total 25,447.50 27,992.25 59.67 5,071.95 - - 33,064.20 3,306.42 36,370.62 7,274.12 43,644.74
n. Electrical Works
i. Electrical Panel Boards m2 820.00 100.00 82,000.00 1.10 90,200.00 0.25 205.00 85.00 17,425.00 - - 131.25 107,625.00 10,762.50 118,387.50 23,677.50 173.25 142,065.00
ii. Lighting and Power System m2 703.00 42.00 29,526.00 1.10 32,478.60 0.10 70.30 85.00 5,975.50 - - 54.70 38,454.10 3,845.41 42,299.51 8,459.90 72.20 50,759.41
ii. Cable Layout m2 703.00 42.00 29,526.00 1.10 32,478.60 0.10 70.30 85.00 5,975.50 - - 54.70 38,454.10 3,845.41 42,299.51 8,459.90 72.20 50,759.41
iv. Grounding System m2 703.00 42.00 29,526.00 1.10 32,478.60 0.10 70.30 85.00 5,975.50 - - 54.70 38,454.10 3,845.41 42,299.51 8,459.90 72.20 50,759.41
v. Airconditioning System m3 56.70 - 1.10 - 2.50 141.75 85.00 12,048.75 195.00 11,056.50 - 407.50 23,105.25 2,310.53 25,415.78 5,083.16 537.90 30,498.93
Sub - Total 170,578.00 187,635.80 557.65 47,400.25 11,056.50 - 246,092.55 24,609.26 270,701.81 54,140.36 324,842.17

4.0 Construction of New Workshop Area

a. Demolition works
Wall m3 56.70 - 1.10 - 2.50 141.75 85.00 12,048.75 195.00 11,056.50 - 407.50 23,105.25 2,310.53 25,415.78 5,083.16 537.90 30,498.93
Column m3 1,012.80 452.00 457,785.60 1.10 503,564.16 3.40 3,443.52 85.00 292,699.20 - - 786.20 796,263.36 79,626.34 875,889.70 175,177.94 1,037.78 1,051,067.64
Slab m3 35.00 452.00 15,820.00 1.10 17,402.00 3.40 119.00 85.00 10,115.00 - - 786.20 27,517.00 2,751.70 30,268.70 6,053.74 1,037.78 36,322.44
Sub - Total 473,605.60 520,966.16 3,704.27 314,862.95 11,056.50 - 846,885.61 84,688.56 931,574.17 186,314.83 1,117,889.01
b. Earthworks
Excavation m3 32.00 - 1.10 - 1.00 32.00 85.00 2,720.00 186.00 5,952.00 - 271.00 8,672.00 867.20 9,539.20 1,907.84 357.72 11,447.04
Gravel Bedding m3 56.70 - 1.10 - 2.50 141.75 85.00 12,048.75 195.00 11,056.50 - 407.50 23,105.25 2,310.53 25,415.78 5,083.16 537.90 30,498.93
Backfilling m3 1,012.80 452.00 457,785.60 1.10 503,564.16 3.40 3,443.52 85.00 292,699.20 - - 786.20 796,263.36 79,626.34 875,889.70 175,177.94 1,037.78 1,051,067.64
Sub - Total 457,785.60 503,564.16 3,617.27 307,467.95 17,008.50 - 828,040.61 82,804.06 910,844.67 182,168.93 1,093,013.61
c. Concrete Works
Concreting m3 36.60 - 1.10 - 2.00 73.20 85.00 6,222.00 70.00 2,562.00 - 240.00 8,784.00 878.40 9,662.40 1,932.48 316.80 11,594.88
Sub - Total - - 73.20 6,222.00 2,562.00 - 8,784.00 878.40 9,662.40 1,932.48 11,594.88
d. Rebar Works
Rebar Works m3 166.00 725.00 120,350.00 1.10 132,385.00 1.70 282.20 85.00 23,987.00 - - 942.00 156,372.00 15,637.20 172,009.20 34,401.84 1,243.44 206,411.04
Sub - Total 120,350.00 132,385.00 282.20 23,987.00 - - 156,372.00 15,637.20 172,009.20 34,401.84 206,411.04
e. Formworks
Formworks m3 35.10 725.00 25,447.50 1.10 27,992.25 1.70 59.67 85.00 5,071.95 - - 942.00 33,064.20 3,306.42 36,370.62 7,274.12 1,243.44 43,644.74
Sub - Total 25,447.50 27,992.25 59.67 5,071.95 - - 33,064.20 3,306.42 36,370.62 7,274.12 43,644.74
f. Masonry Works
Mansonry Works m3 35.10 - 1.10 - 1.89 66.34 85.00 5,638.82 - - 160.65 5,638.82 563.88 6,202.70 1,240.54 212.06 7,443.24
Sub - Total - - 66.34 5,638.82 - - 5,638.82 563.88 6,202.70 1,240.54 7,443.24
g. Structural Works
Structural Steel m2 820.00 100.00 82,000.00 1.10 90,200.00 0.25 205.00 85.00 17,425.00 - - 131.25 107,625.00 10,762.50 118,387.50 23,677.50 173.25 142,065.00
Sub - Total 82,000.00 90,200.00 205.00 17,425.00 - - 107,625.00 10,762.50 118,387.50 23,677.50 142,065.00
h. Carpentry Works
Carpentry Works m2 703.00 42.00 29,526.00 1.10 32,478.60 0.10 70.30 85.00 5,975.50 - - 54.70 38,454.10 3,845.41 42,299.51 8,459.90 72.20 50,759.41
Sub - Total 29,526.00 32,478.60 70.30 5,975.50 - - 38,454.10 3,845.41 42,299.51 8,459.90 50,759.41
i. Tiling Works
Tiling Works m3 56.70 - 1.10 - 2.50 141.75 85.00 12,048.75 195.00 11,056.50 - 407.50 23,105.25 2,310.53 25,415.78 5,083.16 537.90 30,498.93
Sub - Total - - 141.75 12,048.75 11,056.50 - 23,105.25 2,310.53 25,415.78 5,083.16 30,498.93
j. Plumbing & Sanitary Works
Plumbing & Sanitary Works m3 32.00 - 1.10 - 1.00 32.00 85.00 2,720.00 186.00 5,952.00 - 271.00 8,672.00 867.20 9,539.20 1,907.84 357.72 11,447.04
Sub - Total - - 32.00 2,720.00 5,952.00 - 8,672.00 867.20 9,539.20 1,907.84 11,447.04
k. Roofing
Roofing m3 36.60 - 1.10 - 2.00 73.20 85.00 6,222.00 70.00 2,562.00 - 240.00 8,784.00 878.40 9,662.40 1,932.48 316.80 11,594.88
Sub - Total - - 73.20 6,222.00 2,562.00 - 8,784.00 878.40 9,662.40 1,932.48 11,594.88
l. Painting/Finishing Works
Painting/Finishing Works m3 166.00 725.00 120,350.00 1.10 132,385.00 1.70 282.20 85.00 23,987.00 - - 942.00 156,372.00 15,637.20 172,009.20 34,401.84 1,243.44 206,411.04
Sub - Total 120,350.00 132,385.00 282.20 23,987.00 - - 156,372.00 15,637.20 172,009.20 34,401.84 206,411.04
m. Airconditioning Works
Airconditioning Works m3 35.10 725.00 25,447.50 1.10 27,992.25 1.70 59.67 85.00 5,071.95 - - 942.00 33,064.20 3,306.42 36,370.62 7,274.12 1,243.44 43,644.74
Sub - Total 25,447.50 27,992.25 59.67 5,071.95 - - 33,064.20 3,306.42 36,370.62 7,274.12 43,644.74
n. Electrical Works
i. Electrical Panel Boards m2 820.00 100.00 82,000.00 1.10 90,200.00 0.25 205.00 85.00 17,425.00 - - 131.25 107,625.00 10,762.50 118,387.50 23,677.50 173.25 142,065.00
ii. Lighting and Power System m2 703.00 42.00 29,526.00 1.10 32,478.60 0.10 70.30 85.00 5,975.50 - - 54.70 38,454.10 3,845.41 42,299.51 8,459.90 72.20 50,759.41
ii. Cable Layout m2 703.00 42.00 29,526.00 1.10 32,478.60 0.10 70.30 85.00 5,975.50 - - 54.70 38,454.10 3,845.41 42,299.51 8,459.90 72.20 50,759.41
iv. Grounding System m2 703.00 42.00 29,526.00 1.10 32,478.60 0.10 70.30 85.00 5,975.50 - - 54.70 38,454.10 3,845.41 42,299.51 8,459.90 72.20 50,759.41
v. Airconditioning System m3 56.70 - 1.10 - 2.50 141.75 85.00 12,048.75 195.00 11,056.50 - 407.50 23,105.25 2,310.53 25,415.78 5,083.16 537.90 30,498.93
Sub - Total 170,578.00 187,635.80 557.65 47,400.25 11,056.50 - 246,092.55 24,609.26 270,701.81 54,140.36 324,842.17

GRAND TOTAL 3,010,180.40 3,311,198.44 18,449.44 1,568,202.23 122,508.00 - 6,820,083.67 682,008.37 7,502,092.04 1,500,418.41 9,002,510.44

9,002,510.44

580.00 sq.m. Total Area 15,521.57

#REF! kgs Total Wt. of Steel

18,449.44 Manhour
1,844.94 Mandays
90.00 Days
20.50 Men
F. Detailed Breakdown

Safety Paraphernalia

Item Description Qty Unit Unit Cost Total

1 Safety Gloves 300 pairs 35.00 10,500.00
2 Safety Glass 60 Pcs 100.00 6,000.00
3 Safety Shoes 60 Pcs 600.00 36,000.00
4 Safety Vest 60 Pcs 200.00 12,000.00
5 Long Sleeve 60 Pcs 450.00 27,000.00
6 Helmet 60 Pcs 350.00 21,000.00
7 Safety Signs 1 Lot 15,000.00 15,000.00
8 Welding Gloves 10 pairs 200.00 2,000.00
9 Face Mask 720 Pcs 20.00 14,400.00
10 Welding Mask 5 Pcs 200.00 1,000.00
11 Welding Apron 5 Pcs 200.00 1,000.00
12 Caution Tape 5 rolls 350.00 1,750.00
14 Respirator 50 Pcs 300.00 15,000.00
Total 162,650.00

Tools and Equipment (Fuel and Maintenance)

Item Description Qty No. of Days Daily Rate Total

1 Boomtruck 1 90.00 2,000.00 180,000.00
2 Service Vehicle 1 90.00 2,000.00 180,000.00
3 Staff Service 1 90.00 2,000.00 180,000.00
4 Transit Mixer 2 60.00 2,000.00 240,000.00
5 Cutting Outfit 2 30.00 750.00 45,000.00
6 Welding Machine 2 30.00 750.00 45,000.00
7 Backhoe 1 30.00 3,000.00 90,000.00
Total 960,000.00
Mobilisation/Demobilisation

Item Description Qty Unit Rate Total

1 Boomtruck 1 50,000.00 50,000.00
2 Service Vehicle 1 50,000.00 50,000.00
3 Staff Service 1 50,000.00 50,000.00
4 Batching Plant & Pumpcrete 1 150,000.00 150,000.00
5 Backhoe 1 100,000.00 100,000.00
6 Transit Mixer 2 100,000.00 200,000.00
7 Manpower 30 4,000.00 120,000.00

Total 720,000.00
Project : MESCO Oxygen Plant VPSA4
Client : MESCO
Location : LIDE, Isabel, Leyte
Duration : 3 months (90 calendar days)

Subject : Project Execution Plan

A. Revenue
Total Revenue - 26,000,000.00

B. Job Cost
Materials 14,907,972.00
Direct Labor - Php 450/day x 51 men 2,065,500.00
Total Job Costs 16,973,472.00

C. Overhead Expenses
Officers' salaries - Php 30,000/month x 5 men 450,000.00
Administrative wages Php 25,000/month x 5 men 375,000.00
Cook, Dishwasher, etc. Php 5,000/month x 3 men 45,000.00
Site Office 100,000.00
Barracks/Bunkhouse 100,000.00
Telephone & mobile phone 10,000.00
Design and drafting 120,000.00
Asbuilts and Permitting Documents 140,000.00
Insurances 780,000.00
PEZA Permit 123,000.00
Material Testing 623,000.00
Office supplies 30,000.00
Bank Charges 3,000.00
Tools & Equipment 960,000.00
Consumables 147,000.00
Safety Paraphernalias 162,650.00
Meals - Php 150/day x 44 men 594,000.00
Water and electricity 150,000.00
Mobilisation 720,000.00
Demobilisation 720,000.00

Total overhead expenses 6,352,650.00

D. 12% VAT
Total 12% VAT

E. Net Income 2,673,878.00

MANPOWER SCHEDULE

ITEM DESCRIPTION NOS

1 Project-In Charge 1 Note: *minimum of 20
2 Project Site Supervisor 1 men will be hired locally
3 QA/QC 1
4 Project Monitoring Engineer 1
5 Office Engineer 1 * nos. per skills is subject
6 Safety Officer 1 to change (refer w/ PIC)
7 Accounting Personnel 2
8 Purchaser 1
9 HR Personnel 1
10 Warehouse Man/Time Keeper 1
11 Cook 1
12 Dishwasher/All-around helper 1
13 Laundrywoman 1
14 Foreman-Civil 1
15 Steelman 8
16 Mason/Carpenter 8
17 Scaffolder 3
18 Helper 20
19 Structural Team (Batangas based) 10
Total 64
EQUIPMENT SCHEDULE

ITEM DESCRIPTION UNIT QTY DATE TO MOBILIZE REMARKS ORIGIN/STATUS

1 Staff Service Vehicle unit 1 13-Jun-14 Montero Sport (White) Batangas
2 Direct Labours Service Vehicle unit 1 16-Jun-14 Closed Van Batangas
3 Backhoe unit 1 13-Jun-14 Rent/Use Owned (whichever economical)
4 Dump Truck unit 1 Rent (if batching plant will be mobilized)
5 Roller Compactor unit 1 16-Jun-14 Agusan del Sur
6 Plate Compactor unit 1 16-Jun-14 Agusan del Sur
7 Batching Plant unit 1 16-Jun-14 Agusan del Sur
8 Pay Loader unit 1 Available on site
9 Concrete Pump unit 1 16-Jun-14 Agusan del Sur
10 Transit Mixer unit 2 Rent (if batching plant will be mobilized)
11 Concrete Vibrator unit 3 16-Jun-14 Batangas
12 Bar Cutter unit 1 16-Jun-14 Agusan del Sur
13 Bar Bender unit 1 16-Jun-14 Agusan del Sur
14 Boom Truck unit 1 13-Jun-14 Batangas
15 Power Trowel unit 1 16-Jun-14 Agusan del Sur
16 Jack Hammer unit 1 16-Jun-14 Agusan del Sur
17 Air Compressor unit 1 16-Jun-14 Agusan del Sur
18 Water Pump unit 1 16-Jun-14 Agusan del Sur
POWER & HAND TOOLS SCHEDULE

ITEM DESCRIPTION UNIT QTY DATE TO MOBILIZE STATUS/ORIGIN

1 Angle Grinder unit 2 13-Jun-14 Batangas
2 Straight Grinder unit 2 13-Jun-14 Batangas
3 Shovel unit 6 13-Jun-14 Batangas
4 Hand Saw unit 4 13-Jun-14 Batangas
5 Hammer unit 4 13-Jun-14 Batangas
6 Bar Level unit 4 13-Jun-14 Batangas
7 Speed Cutter unit 1 13-Jun-14 Batangas
8 L-square unit 4 13-Jun-14 Batangas
9 Long Tape unit 1 13-Jun-14 Batangas
CONSUMABLES

ITEM DESCRIPTION UNIT QTY DATE OF MOBILISATION STATUS

CIVIL AND BUILDING WORKS FOR 8,000Nm3/hr VPSA OXYGEN PLANT 4

PROJECT SCHEDULE

DATE
Month June July August September October
Item ACTIVITY
Week No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Week Beginning
1 BUILDING WORKS
Earthworks
Formworks
Concrete Works
Rebar Works
Structural Steel Works
Masonry Works
Metal & Sheet Metal Works
Metal Door & Window Works
Plastering Works
Painting Works
Interior Finishing Work
Miscellaneous Work
2 MACHINE FOUNDATION & PIPE FOUNDATION
FSP Outside & Inside Building
Machine Concrete Foundation
Trench with Checkered Plate Cover
External Works
3 MECHANICAL & ELECTRICAL WORKS
Electrical Works
Mechanical Works

Prepared by:

SKAFF CONSTRUKT INC.

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