Republic of the Philippines

DEPARTMENT OF EDUCATION
EDUCATION FACILITIES DIVISION
Meralco Avenue, Pasig City

Annex A

BUDGETARY ESTIMATE

PREPARATION OF MID-RISE SCHOOL BUILDING PLANS AND DESIGNS

Recommended
ADDITIONAL
Professional
FEE
Fee (RPF) for
TOTAL (STANDARD
TOTAL Detailed TOTAL GRAND
SCHOOL NUMBER OF CLASSROOM RECOMMENDED CLASSROOMS ACADEMIC
CONSTRUCTION Architectural CONSTRUCTION ADDITIONAL TOTAL
BUILDING CLASSROOMS S WITH PROFESSIONAL WITH SCHOOL
COST and COST FEE BASIC
WORKSHOPS FEE WORKSHOPS BUILDING
Engineering FEE
DESIGN
Design Services
WITH
(DAEDS)
WORKSHOP)

FIVE (5) - 19CL, 3 3M plus 5% of 19CL, 3

25 CLASSROOM 0.10%
STOREY WORKSHOP 50,294,200.00 excess of 50M 3,014,710.00 WORKSHOP 50,294,200.00 50,294.20
S

14CL, 3
20 CLASSROOM 0.10%
WORKSHOP 50,294.20
S

SIX (6) - 22CL, 4 3M plus 5% of 22CL, 4

30 CLASSROOM 0.10%
STOREY WORKSHOP 60,255,250.00 excess of 50M 3,512,762.50 WORKSHOP 60,255,250.00 60,255.25
S

18CL, 3
24 CLASSROOM 0.10%
WORKSHOP 60,255.25
S

SEVEN (7) - 27CL, 4 3M plus 5% of 27CL, 4

35 CLASSROOM 0.10%
STOREY WORKSHOP 70,216,300.00 excess of 50M 4,010,815.00 WORKSHOP 70,216,300.00 70,216.30
S
 22CL, 3
28 CLASSROOM 0.10%
WORKSHOP 70,216.30
S

EIGHT (8) - 30CL, 5 3M plus 5% of 30CL, 5

40 CLASSROOM 0.10%
STOREY WORKSHOP 80,177,350.00 excess of 50M 4,508,867.50 WORKSHOP 80,177,350.00 80,177.35
S

24CL, 4
32 CLASSROOM 0.10%
WORKSHOP 80,177.35
S

NINE (9) - 33CL, 6 3M plus 5% of 33CL, 6

45 CLASSROOM 0.10%
STOREY WORKSHOP 90,138,400.00 excess of 50M 5,006,920.00 WORKSHOP 90,138,400.00 90,138.40
S

26CL, 5
36 CLASSROOM 0.10%
WORKSHOP 90,138.40
S

TEN (10) - 36CL, 7 5.5 plus 4% of 36CL, 7

50 CLASSROOM 0.10%
STOREY WORKSHOP 100,099,450.00 excess of 100M 5,503,978.00 WORKSHOP 100,099,450.00 100,099.45
S

30CL, 5
40 CLASSROOM 0.10%
WORKSHOP 100,099.45
S

ELEVEN
39CL, 8 5.5 plus 4% of 39CL, 8
(11) - 55 CLASSROOM 0.10%
WORKSHOP 110,549,450.00 excess of 100M 5,921,978.00 WORKSHOP 110,549,450.00 110,549.45
STOREY S

30CL, 7
44 CLASSROOM 0.10%
WORKSHOP 110,549.45
S

TWELVE
42CL, 9 5.5 plus 4% of 42CL, 9
(12) - 60 CLASSROOM 0.10%
WORKSHOP 120,999,450.00 excess of 100M 6,339,978.00 WORKSHOP 120,999,450.00 120,999.45
STOREY S

36CL, 7
48 CLASSROOM 0.10%
WORKSHOP 120,999.45
S

SUB-TOTAL 1,365,459.7
37,820,009.00
0
 BUDGETARY ESTIMATE

CONDUCT OF VALUE ENGINEERING ON THE EXISTING STANDARD SCHOOL BUILDING DESIGNS PREPARED BY DPWH AND PREPARE TYPICAL
DESIGNS TO CONSIDER THE DIFFERENT GEOGRAPHICAL LOCATIONS WHERE SCHOOL BUILDING BE ERECTED

ADDITIONAL
FEE
(STANDARD GRAND
TOTAL Recommended TOTAL CLASSROOMS TOTAL
SCHOOL ADDITIONAL ACADEMIC TOTAL
NUMBER OF CLASSROOMS CONSTRUCTION Professional Fee RECOMMENDED WITH CONSTRUCTION
BUILDING FEE SCHOOL BASIC
COST (RPF) PROFESSIONAL FEE WORKSHOPS COST
BUILDING FEE
DESIGN WITH
WORKSHOP)

ONE (1) - STOREY SCHOOL BUILDING

5 Classroom (9.5m X 45.0m) w/o Toilet 9,469,015.88 1% n/a n/a n/a n/a
94,690.16

5 Classroom (9.5m X 49.5m) w/ Common Toilet @ 1

10,743,683.81 1% n/a n/a n/a n/a
Side 107,436.84
MODIFIED SBP

5 Classroom (9.5m X 45.0m) w/ Toilet Each Classroom 10,267,368.40 1% n/a n/a n/a n/a
102,673.68

TVL 1 Classroom (9m X 22.0m) Unique Workshop Building 5,150,341.15 1% n/a n/a n/a n/a
51,503.41

TWO (2) - STOREY SCHOOL BUILDING

CATEGORY D (340KPH)

10
Classroom
MODIFIED SBP 26,504,854.61 1% n/a n/a n/a n/a
(9.5m X 265,048.55
55.0m)
THREE (3) - STOREY SCHOOL BUILDING

CATEGORY D (340KPH)

10
Classroom
MODIFIED SBP 37,770,113.22 1% n/a n/a n/a n/a
(9.5m X 377,701.13
55.0m)

FOUR (4) - STOREY SCHOOL BUILDING

CATEGORY D (340KPH)
20
Classroom
MODIFIED SBP 48,418,158.84 1% n/a n/a n/a n/a
(9.5m X 484,181.59
55.0m)

SUB-TOTAL
2,527,215.88

GRAND TOTAL