Summary Sheet: Shieham Construction and Enterprises

Download as pdf or txt
Download as pdf or txt
You are on page 1of 26
At a glance
Powered by AI
The document provides a summary sheet of materials and their costs for a construction project of a comfort room. It also includes bid prices broken down into different parts, a construction schedule, manpower schedule, and other project documents.

The summary sheet lists various construction materials like cement, sand, gravel, concrete blocks, steel bars, tiles, paints, plumbing and electrical materials along with their unit costs.

The bid prices are broken down into parts like Excavation, Concrete Works, Masonry Works, Steel Works, Roofing, Ceiling, Doors, Windows and their total costs.

SHIEHAM CONSTRUCTION AND ENTERPRISES

GENERAL ENGINEERING CONTRACTOR


3/F JLC Building, Don Alfaro St., Tetuan, Zamboanga City
Email Add: shieham_gencon@yahoo.com
Tel No.: (062) 993-8042 / Cell. No.: 0975-829-5581

SUMMARY SHEET
CONSTRUCTION OF COMFORT ROOM AT PORT AREA BARANGAY ISABELA CITY
ISABELA CITY, BASILAN
MATERIALS UNIT UNIT COST

Portland Cement bags 255.00

Sand cu.m. 2,300.00

Gravel cu.m. 2,150.00

12mm dia. X 6.0m RSB length 205.00

10mm dia. X 6.0m RSB length 185.00

Tie Wire kgs 85.00

Coarse Sand cu.m. 2,248.00

CHB 4" pcs 25.00

Flat bar 2" pcs 350.00

Round Bar pcs 185.00

C-Channel 1.5mm THK x 2" x 4" pcs 800.00

Angle Bar 2" x 2" x 2-1/4" pcs 850.00

Angle Bar 1 1/2" x 1 1/2" x 2-1/4" pcs 750.00

Gusset Plate pcs 4,500.00

Anchor Bolt pcs 300.00

Base Plate 350mm x 350mm x 12mm pcs 600.00

G.I. box Gutter pcs 450.00

Cement Fascia Board pcs 300.00

Tile span profile long span pre-painted ln.m. 450.00

Pre-painted preformed Ridge Roll pcs 400.00

Metal Furring pcs 110.00

Fiber Cement Ceiling Board pcs 550.00

4" GA 27 metal spandrell pcs 500.00

wire clip pcs 50.00

C-Channel pcs 350.00

Rod Suspension Hanger pcs 180.00


Wooden Panel Door unit 8,000.00

3/4" Phenolic High pressure compact unit 2,300.00

Awning Window sets 2,500.00

3/4" phenolic high pressure compact laminated pcs 2,300.00

Textured Stone Profile pcs 110.00

600mm x 600mm Granite pcs 2,000.00

300mm x 600mm Ceramic Wall Tiles pcs 100.00

600mm x 600mm Ceramic Floor Tiles pcs 150.00

300mm x 600mm Ceramic Counter Wall Tiles pcs 135.00

Stainless Steel Pipe pcs. 1,500.00

Stainless Steel Signages set 3,500.00

Skim Coat bags 350.00

Primer gal 600.00

Flat Wall Enamel gal 600.00

Paint Roller with accessories set 200.00

Paint Brush 4" pcs 90.00

Paint Brush 1 1/2" pcs 50.00

Sand Paper #120/150 pcs 30.00

Masking Tape pcs 50.00

5.5mm Green Ground Wire m 200.00

5.5mm THW Roll 5,000.00

2.0mm THW Roll 2,850.00

3.5mm THW m 90.00

32mm RMC pcs 650.00

15mm PVC PIPE pcs 180.00

25mm PVC PIPE pcs 250.00

Service Entrance Cap pcs 185.00

Panel Board pc 1,300.00

Circuit Breaker 30AT pc 350.00

Circuit Breaker 20AT pcs 200.00


Emergency Light Outlet pcs 100.00

6W Wall Lights (Warm White) pcs 1,200.00

6W Super Slim Recessed Downlight (Daylight) pcs 300.00

18W T8 Grid Fixture (Daylight) pcs 450.00

Fire Extinguishers pcs 3,500.00

Emergency Light pcs 1,500.00

Two-Gang Thumbler Switch pcs 135.00

Three-Gang Thumbler Switch pcs 180.00

Counter Top Wash Basin pcs 2,500.00

Urinal (Time Delay) pcs 5,500.00

Lavatory pcs 2,500.00

Water Closet pcs 5,500.00

Angle Valve pcs 300.00

100mm PVC PIPE pcs 400.00

20mm PPRC CWL pcs 160.00

Faucet pcs 350.00

Floor Drain pcs 200.00

Gate Valve pcs 250.00

Check Valve pc 250.00

Pipe Accessories lot 3,000.00

PVC PIPE pcs 400.00

PVC Pipe Cover pc 50.00

PVC Tee Coupling pcs 80.00

CHB 6" pcs 35.00

Stainless Water Tank 1200L pc 32,000.00

2" x 2" x 12' Coco Lumber pcs 100.00

2" x 3" x 12' Coco Lumber pcs 150.00

Ordinary Plywood pcs 450.00

Assorted CW Nails kg 85.00

Tarpauline pcs 8,000.00

First-Aid Medicine Kit set 5,000.00

Construction Safety Helmet (Hard Hat) pcs 400.00


Construction Safety Shoes pair 1,450.00

Safety Gloves pair 15.00

Dust Mask pcs 15.00

Safety Goggles pcs 150.00

Submitted by:

ALIH S. HATAB
Manager/Proprietor
SHIEHAM Const. & Ent.
SHIEHAM CONSTRUCTION AND ENTERPRISES
GENERAL ENGINEERING CONTRACTOR
3/F JLC Building, Don Alfaro St., Tetuan, Zamboanga City
Email Add: shieham_gencon@yahoo.com
Tel No.: (062) 993-8042 / Cell. No.: 0975-829-5581

SUMMARY OF BID PRICES


(All Parts of Bill Quantities)
CONSTRUCTION OF COMFORT ROOM AT PORT AREA BARANGAY ISABELA CITY
ISABELA CITY, BASILAN

Instruction for completing the Summary of Bid Prices:


1. Part No. - Enter the "Part No." for each section of the BOQ where unit prices are entered.
2. Part Description- Enter the "Part Description" corresponding to the "Part No."
3. Total Amount- Enter the "Total Amount" in Pesos for all pages having the same "Part Description."
Part No. Part Description Total Amount

I EXCAVATION ₱ 35,360.00

II CONCRETE WORKS ₱ 294,730.00

III MASONRY WORKS ₱ 326,851.45

IV STEEL WORKS ₱ 177,010.75

V ROOFING ₱ 79,389.00

VI CEILING ₱ 79,094.00

VII DOORS ₱ 45,297.00

VIII WINDOWS ₱ 33,261.00

IX PARTITION ₱ 63,449.00

X TILES ₱ 130,013.00

XI STAINLESS STEEL ₱ 57,810.00

XII PAINTING ₱ 59,307.20

XIII ELECTRICAL WORKS ₱ 69,716.15


XIV PLUMBING WORKS ₱ 128,084.25

XV SEPTIC TANK ₱ 66,858.87

XVI WATER TANK ₱ 48,134.00

XVII FORM WORKS AND SCAFFOLDING ₱ 60,342.00

SPL-I MOBILIZATION/DEMOBILIZATION ₱ 20,917.00

SPL-II BILL BOARD AND BUNK HOUSE ₱ 27,223.50

SPL-III CONSTRUCTION SAFETY AND HEALTH PROGRAM ₱ 120,536.60

TOTAL BID AMOUNT: ₱ 1,923,384.77

Total of All Amount in Words:


Pesos ONE MILLION NINE HUNDRED TWENTY THREE THOUSAND THREE HUNDRED EIGHTY FOUR PESOS AND
SEVENTY SEVEN CENTAVOS

Name: ALIH S. HATAB


Signed:
In capacity of: Owner/Proprietor
Duly authorized to sign the Bid for and on behalf of: SHIEHAM CONSTRUCTION AND ENTERPRISES
Date: April 28, 2021
SHIEHAM CONSTRUCTION AND ENTERPRISES
GENERAL ENGINEERING CONTRACTOR
3/F JLC Building, Don Alfaro St., Tetuan, Zamboanga City
Email Add: shieham_gencon@yahoo.com
Tel No.: (062) 993-8042 / Cell. No.: 0975-829-5581

EQUIPMENT RENTAL RATES


CONSTRUCTION OF COMFORT ROOM AT PORT AREA BARANGAY ISABELA CITY
ISABELA CITY, BASILAN
EQUIPMENT RATES

Jack Hammer 800.00

Bagger Mixer 1,654.00

Sander/Grinder 840.00

Welding Machine 1,250.00

Tile Cutter 658.00

Dump Truck 5,000.00

Submitted by:

ALIH S. HATAB
Manager/Proprietor
SHIEHAM Const. & Ent.
SHIEHAM CONSTRUCTION AND ENTERPRISES
GENERAL ENGINEERING CONTRACTOR
3/F JLC Building, Don Alfaro St., Tetuan, Zamboanga City
Email Add: shieham_gencon@yahoo.com
Tel No.: (062) 993-8042 / Cell. No.: 0975-829-5581

LABOR RATES
CONSTRUCTION OF COMFORT ROOM AT PORT AREA BARANGAY ISABELA CITY
ISABELA CITY, BASILAN
MANPOWER RATES

Project Engineer 700.00

Safety Officer 600.00

Plumber 650.00

Foreman 550.00

Mason 450.00

Steelman 450.00

Carpenter 450.00

Welder 450.00

Painters 450.00

Labors 330.00

Submitted by:

ALIH S. HATAB
Manager/Proprietor
SHIEHAM Const. & Ent.
SHIEHAM CONSTRUCTION AND ENTERPRISES
Contract Name: CONSTRUCTION OF COMFORT ROOM AT PORT AREA BARANGAY ISABELA CITY Location of the
Contract: ISABELA CITY, BASILAN

DETAILED COST ESTIMATES


ITEM NO. PARTICULARS/SCOPE OF WORK UNIT QUANTITY UNIT COST SUBTOTAL COST
I EXCAVATION cu.m. 30.90
A. Labor
1 Project Engineer days 8 700.00 5,600.00 1 Foreman days 8 550.00 4,400.00 5 Labors days 8 330.00 13,200.00 Subtotal
23,200.00
B. Materials

Subtotal
-
C. Equipment
Minor Tools (5% of Labor) 1,160.00 1,160.00 Jack Hammer days 5 800.00 4,000.00 Subtotal 4,000.00
TOTAL DIRECT COST
27,200.00
Contractor Profit/Mark-ups
2,720.00
Supervision/Contingencies (8%)
2,176.00
Contractor Tax/VAT (12% of Labor & Equip.)
3,264.00
TOTAL INDIRECT COST
8,160.00
TOTAL COST FOR ITEM SPL-1
35,360.00
UNIT COST (Total Cost/Unit)
1,144.34

II CONCRETE WORKS cu.m. 11.84


A. Labor
1 Project Engineer days 10 700.00 7,000.00 1 Foreman days 10 550.00 5,500.00 2 Mason days 10 450.00 9,000.00 1
Steelman days 10 450.00 4,500.00 2 Carpenter days 10 450.00 9,000.00 5 Labors days 10 330.00 16,500.00 Subtotal
51,500.00
B. Materials
Portland Cement bags 70 255.00 17,850.00 Sand cu.m. 22 2,300.00 50,600.00 Gravel cu.m. 30 2,150.00 64,500.00
12mm dia. X 6.0m RSB length 80 205.00 16,400.00 10mm dia. X 6.0m RSB length 120 185.00 22,200.00 Tie Wire kgs 5
85.00 425.00 Subtotal
171,975.00
C. Equipment
Minor Tools (5% of Labor) 2,575.00 2,575.00 Bagger Mixer days 10 1,654.00 16,540.00 Subtotal 19,115.00
TOTAL DIRECT COST
242,590.00
Contractor Profit/Mark-ups
24,259.00
Supervision/Contingencies (8%)
19,407.20
Contractor Tax/VAT (12% of Labor & Equip.)
8,473.80
TOTAL INDIRECT COST
52,140.00
TOTAL COST FOR ITEM SPL-2
294,730.00
UNIT COST (Total Cost/Unit)
24,892.74

Page 8 of 29
ITEM NO. PARTICULARS/SCOPE OF WORK UNIT QUANTITY UNIT COST SUBTOTAL COST
III MASONRY WORKS sq.m. 81.86
A. Labor
1 Project Engineer days 15 700.00 10,500.00 2 Masons days 15 450.00 13,500.00 1 Carpenter days 15 450.00 6,750.00 1
Foreman days 15 550.00 8,250.00 5 Labors days 15 330.00 24,750.00 Subtotal
63,750.00
B. Materials
Portland Cement bags 80 255.00 20,400.00 Fine Sand cu.m. 10 2,300.00 23,000.00 Coarse Sand cu.m. 30 2,248.00
67,440.00 Gravel cu.m. 15 2,150.00 32,250.00 CHB 4" pcs 1000 25.00 25,000.00 10mm dia. X 6.0m RSB length 40
185.00 7,400.00 Tie Wire kgs. 5 85.00 425.00 Subtotal
175,915.00
C. Equipment
Minor Tools (5% of Labor) 3,187.50 3,187.50 Bagger Mixer days 15 1,654.00 24,810.00 Subtotal
27,997.50
TOTAL DIRECT COST
267,662.50
Contractor Profit/Mark-ups
26,766.25
Supervision/Contingencies (8%)
21,413.00
Contractor Tax/VAT (12% of Labor & Equip.)
11,009.70
TOTAL INDIRECT COST
59,188.95
TOTAL COST FOR ITEM SPL-3
326,851.45
UNIT COST (Total Cost/Unit)
3,992.81

IV STEEL WORKS pcs 93.00


A. Labor
1 Project Engineer days 7 700.00 4,900.00 1 Steelman days 7 450.00 3,150.00 1 Welder days 7 450.00 3,150.00 1
Foreman days 7 550.00 3,850.00 5 Labors days 7 330.00 11,550.00 Subtotal
26,600.00
B. Materials
Flat bar 2" pcs 2 350.00 700.00 Round Bar pcs 20 185.00 3,700.00 C-Channel 1.5mm THK x 2" x 4" pcs 30 800.00
24,000.00 Angle Bar 2" x 2" x 2-1/4" pcs 25 850.00 21,250.00 Angle Bar 1 1/2" x 1 1/2" x 2-1/4" pcs 40 750.00
30,000.00 Gusset Plate pcs 3 4,500.00 13,500.00 Anchor Bolt pcs 24 300.00 7,200.00 Base Plate 350mm x 350mm x
12mm pcs 6 600.00 3,600.00 Subtotal
103,950.00
C. Equipment
Minor Tools (5% of Labor) 577.50 577.50 Sander/Grinder days 7 840.00 5,880.00 Welding Machine days 7 1,250.00
8,750.00 Subtotal
15,207.50
TOTAL DIRECT COST
145,757.50
Contractor Profit/Mark-ups
14,575.75
Supervision/Contingencies (8%)
11,660.60
Contractor Tax/VAT (12% of Labor & Equip.)
5,016.90
TOTAL INDIRECT COST
31,253.25
TOTAL COST FOR ITEM 103
177,010.75
UNIT COST (Total Cost/Unit)
1,903.34

Page 9 of 29
ITEM NO. PARTICULARS/SCOPE OF WORK UNIT QUANTITY UNIT COST SUBTOTAL COST
V ROOFING ln.m. 174.00
A. Labor
1 Project Engineer days 5 700.00 3,500.00 1 Foreman days 5 550.00 2,750.00 2 Carpenters days 5 450.00 4,500.00 5
Labors days 5 330.00 8,250.00 Subtotal
19,000.00
B. Materials
G.I. box Gutter pcs 13 450.00 5,850.00 Cement Fascia Board pcs 18 300.00 5,400.00 Tile span profile long span
pre-painted ln.m. 65 450.00 29,250.00 Pre-painted preformed Ridge Roll pcs 12 400.00 4,800.00 Subtotal
45,300.00
C. Equipment
Minor Tools (5% of Labor) 950.00 950.00 Subtotal
950.00
TOTAL DIRECT COST
65,250.00
Contractor Profit/Mark-ups
6,525.00
Supervision/Contingencies (8%)
5,220.00
Contractor Tax/VAT (12% of Labor & Equip.)
2,394.00
TOTAL INDIRECT COST
14,139.00
TOTAL COST FOR ITEM 103
79,389.00
UNIT COST (Total Cost/Unit)
456.26

VI CEILING sq.m. 71.75


A. Labor
1 Project Engineer days 5 700.00 3,500.00 2 Carpenters days 5 450.00 4,500.00 1 Foreman days 5 550.00 2,750.00 5 Labors
days 5 330.00 8,250.00
19,000.00 Subtotal
B. Materials

Metal Furring pcs 30 110.00 3,300.00 Fiber Cement Ceiling Board pcs 30 550.00 16,500.00 4" GA 27 metal spandrell pcs
10 500.00 5,000.00 wire clip pcs 50 50.00 2,500.00 C-Channel pcs 25 350.00 8,750.00 Rod Suspension Hanger pcs 50
180.00 9,000.00
45,050.00 Subtotal
C. Equipment

Minor Tools (5% of Labor) 950.00 950.00


Subtotal 79,094.00 1,102.36
TOTAL DIRECT COST
Contractor Profit/Mark-ups
Supervision/Contingencies (8%)
Contractor Tax/VAT (12% of
Labor & Equip.) TOTAL INDIRECT
COST
TOTAL COST FOR ITEM 404
UNIT COST (Total Cost/Unit)
950.00 65,000.00
6,500.00 5,200.00 2,394.00 Page 10 of 29
14,094.00

ITEM NO. PARTICULARS/SCOPE OF WORK UNIT QUANTITY UNIT COST SUBTOTAL COST
VII DOORS units 6.00
A. Labor
1 Project Engineer days 3 700.00 2,100.00 1 Foreman days 3 550.00 1,650.00 2 Carpenters days 3 450.00 2,700.00 5
Labors days 3 330.00 4,950.00 Subtotal
11,400.00
B. Materials
Wooden Panel Door unit 2 8,000.00 16,000.00 2"x6" Door Jamb w/ accessories
3/4" Phenolic High pressure compact unit 4 2,300.00 9,200.00 Stainless Handle
Door luck
accessories
Subtotal
25,200.00
C. Equipment
Minor Tools (5% of Labor) 570.00 570.00 Subtotal
570.00
TOTAL DIRECT COST
37,170.00
Contractor Profit/Mark-ups
3,717.00
Supervision/Contingencies (8%)
2,973.60
Contractor Tax/VAT (12% of Labor & Equip.)
1,436.40
TOTAL INDIRECT COST
8,127.00
TOTAL COST FOR ITEM 103
45,297.00
UNIT COST (Total Cost/Unit)
7,549.50

VIII WINDOWS sets 6.00


A. Labor
1 Project Engineer days 3 700.00 2,100.00 1 Foreman days 3 550.00 1,650.00 2 Carpenters days 3 450.00 2,700.00 5
Labors days 3 330.00 4,950.00 Subtotal
11,400.00
B. Materials
Awning Window sets 6 2,500.00 15,000.00 50mm THK Aluminum frame
Accessories
Subtotal
15,000.00
C. Equipment
Minor Tools (5% of Labor) 570.00 570.00 Subtotal
570.00
TOTAL DIRECT COST
26,970.00
Contractor Profit/Mark-ups
2,697.00
Supervision/Contingencies (8%)
2,157.60
Contractor Tax/VAT (12% of Labor & Equip.)
1,436.40
TOTAL INDIRECT COST
6,291.00
TOTAL COST FOR PAY ITEM SPL-4
33,261.00
UNIT COST (Total Cost/Unit)
5,543.50

IX PARTITION units 7.00


A. Labor
1 Project Engineer days 7 700.00 4,900.00 1 Foreman days 7 550.00 3,850.00 2 Carpenters days 7 450.00 6,300.00 5 Labors
days 7 330.00 11,550.00
26,600.00 Subtotal
B. Materials
3/4" phenolic high pressure compact laminated pcs 10 2,300.00 23,000.00 -with brackets
Subtotal Page 11 of 29
23,000.00

ITEM NO. PARTICULARS/SCOPE OF WORK UNIT QUANTITY UNIT COST SUBTOTAL COST

C. Equipment
Minor Tools (5% of Labor) 1,330.00 1,330.00
Subtotal
TOTAL DIRECT COST
Contractor Profit/Mark-ups
Supervision/Contingencies (8%)
Contractor Tax/VAT (12% of
Labor & Equip.) TOTAL INDIRECT
COST
TOTAL COST FOR PAY ITEM
SPL-4 UNIT COST (Total
Cost/Unit)
1,330.00 50,930.00
5,093.00 4,074.40 3,351.60
12,519.00
63,449.00 9,064.14

Page 12 of 29

ITEM NO. PARTICULARS/SCOPE OF WORK UNIT QUANTITY UNIT COST SUBTOTAL COST
X TILES sq.m. 77.40 700.00 550.00 7,000.00
A. Labor 450.00 5,500.00
1 Project Engineer days 10 330.00Subtotal 4,500.00
1 Foreman days 10 16,500.00
1 Mason days 10 110.00 33,500.00
5 Labors days 10
2,000.00 3,300.00
B. Materials
Textured Stone Profile pcs 30 100.00 150.00 6,000.00
Ceramic Tiles 300mm x 600mm 135.00Subtotal
600mm x 600mm Granite pcs 3 25,000.00
Counter Tiles (Glazed) 1,675.00 840.00 17,250.00
300mm x 600mm Ceramic Wall Tiles pcs 250 3,375.00
658.00Subtotal
600mm x 600mm Ceramic Floor Tiles pcs 115 54,925.00
L DIRECT COST
300mm x 600mm Ceramic Counter Wall Tiles pcs 25
tor Profit/Mark-ups 1,675.00
C. Equipment /Contingencies (8%) 8,400.00
Minor Tools (5% of Labor) VAT (12% of Labor & 6,580.00
Sander/Grinder days 10 TAL INDIRECT COST 16,655.00
Tile Cutter days 10 ST FOR PAY ITEM 105,080.00
NIT COST (Total 10,508.00
ost/Unit) 8,406.40
6,018.60
24,933.00
130,013.00
1,679.75

XI STAINLESS STEEL pcs 22.00


A. Labor
1 Project Engineer days 5 700.00 3,500.00 1 Foreman days 5 550.00 2,750.00 1 Steelman days 5 450.00 2,250.00 1 Welder
days 5 450.00 2,250.00 5 Labors days 5 330.00 8,250.00
19,000.00 Subtotal
B. Materials

Stainless Steel Pipe pcs. 8 1,500.00 12,000.00 Stainless Steel Signages set 1 3,500.00 3,500.00
15,500.00 Subtotal
C. Equipment

Minor Tools (5% of Labor) 950.00 950.00 Sander/Grinder days 5 840.00 4,200.00 Welding Machine days 5 1,250.00
6,250.00
Subtotal 4,590.00 3,672.00 3,648.00
TOTAL DIRECT COST 11,910.00

Contractor Profit/Mark-ups 57,810.00 2,627.73


Supervision/Contingencies (8%)
Contractor Tax/VAT (12% of
Labor & Equip.) TOTAL INDIRECT
COST
TOTAL COST FOR PAY ITEM
SPL-4 UNIT COST (Total
Page 13 of 29
Cost/Unit)
11,400.00 45,900.00

ITEM NO. PARTICULARS/SCOPE OF WORK UNIT QUANTITY UNIT COST SUBTOTAL COST
XII PAINTING sq.m. 81.30
A. Labor
1 Project Engineer days 7 700.00 4,900.00 1 Foreman days 7 550.00 3,850.00 2 Painters days 7 450.00 6,300.00 5 Labors
days 7 330.00 11,550.00 Subtotal
26,600.00

B. Materials
Skim Coat bags 15 350.00 5,250.00 Primer gal 10 600.00 6,000.00 Flat Wall Enamel gal 8 600.00 4,800.00 Paint Roller
with accessories set 6 200.00 1,200.00 Paint Brush 4" pcs 6 90.00 540.00 Paint Brush 1 1/2" pcs 6 50.00 300.00 Sand
Paper #120/150 pcs 30 30.00 900.00 Masking Tape pcs 10 50.00 500.00 Subtotal
19,490.00
C. Equipment
Minor Tools (5% of Labor) 1,330.00 1,330.00 Subtotal
1,330.00
TOTAL DIRECT COST
47,420.00
Contractor Profit/Mark-ups
4,742.00
Supervision/Contingencies (8%)
3,793.60
Contractor Tax/VAT (12% of Labor & Equip.)
3,351.60
TOTAL INDIRECT COST
11,887.20
TOTAL COST FOR PAY ITEM SPL-4
59,307.20
UNIT COST (Total Cost/Unit)
729.49

XIII ELECTRICAL WORKS sets 16.00


A. Labor
1 Project Engineer days 7 700.00 4,900.00 1 Foreman days 7 550.00 3,850.00 1 Electrician days 7 450.00 3,150.00 5 Labors
days 7 330.00 11,550.00
23,450.00 Subtotal
B. Materials

5.5mm Green Ground Wire m 10 200.00 2,000.00 5.5mm THW Roll 1 5,000.00 5,000.00 2.0mm THW Roll 1 2,850.00
2,850.00 3.5mm THW m 10 90.00 900.00 32mm RMC pcs 1 650.00 650.00 15mm PVC PIPE pcs 3 180.00 540.00 25mm
PVC PIPE pcs 3 250.00 750.00 Service Entrance Cap pcs 1 185.00 185.00 Panel Board pc 1 1,300.00 1,300.00 Circuit
Breaker 30AT pc 1 350.00 350.00 Circuit Breaker 20AT pcs 3 200.00 600.00 Emergency Light Outlet pcs 2 100.00 200.00
6W Wall Lights (Warm White) pcs 2 1,200.00 2,400.00 6W Super Slim Recessed Downlight (Daylight) pcs 6 300.00
1,800.00 18W T8 Grid Fixture (Daylight) pcs 4 450.00 1,800.00 Fire Extinguishers pcs 2 3,500.00 7,000.00 Emergency Light
pcs 2 1,500.00 3,000.00 Two-Gang Thumbler Switch pcs 2 135.00 270.00 Three-Gang Thumbler Switch pcs 2 180.00
360.00
31,955.00 Subtotal
C. Equipment

Minor Tools (5% of Labor) 1,172.50 1,172.50


Subtotal 56,577.50 Page 14 of
TOTAL DIRECT COST 29
1,172.50

ITEM NO. PARTICULARS/SCOPE OF WORK UNIT QUANTITY UNIT COST SUBTOTAL COST

Contractor Profit/Mark-ups Cost/Unit)


Supervision/Contingencies (8%) 5,657.75 4,526.20 2,954.70
Contractor Tax/VAT (12% of 13,138.65
Labor & Equip.) TOTAL INDIRECT
COST 69,716.15 4,357.26

TOTAL COST FOR PAY ITEM


SPL-4 UNIT COST (Total
Page 15 of 29

ITEM NO. PARTICULARS/SCOPE OF WORK UNIT QUANTITY UNIT COST SUBTOTAL COST
XIV PLUMBING WORKS fixtures 17.00
A. Labor
1 Project Engineer days 7 700.00 4,900.00 1 Foreman days 7 550.00 3,850.00 1 Plumber days 7 650.00 4,550.00 5 Labors
days 7 330.00 11,550.00 Subtotal
24,850.00
B. Materials
Counter Top Wash Basin pcs 6 2,500.00 15,000.00 Urinal (Time Delay) pcs 3 5,500.00 16,500.00 Lavatory pcs 2 2,500.00
5,000.00 Water Closet pcs 4 5,500.00 22,000.00 Angle Valve pcs 4 300.00 1,200.00 100mm PVC PIPE pcs 15 400.00
6,000.00 20mm PPRC CWL pcs 30 160.00 4,800.00 Faucet pcs 10 350.00 3,500.00 Floor Drain pcs 9 200.00 1,800.00
Gate Valve pcs 3 250.00 750.00 Check Valve pc 1 250.00 250.00 Pipe Accessories lot 1 3,000.00 3,000.00 Subtotal
79,800.00
C. Equipment
Minor Tools (5% of Labor) 1,242.50 1,242.50 Subtotal
1,242.50
TOTAL DIRECT COST
105,892.50
Contractor Profit/Mark-ups
10,589.25
Supervision/Contingencies (8%)
8,471.40
Contractor Tax/VAT (12% of Labor & Equip.)
3,131.10
TOTAL INDIRECT COST
22,191.75
TOTAL COST FOR PAY ITEM SPL-4
128,084.25
UNIT COST (Total Cost/Unit)
7,534.37

XV SEPTIC TANK cu.m. 4.68


A. Labor
1 Project Engineer days 5 700.00 3,500.00 1 Foreman days 5 550.00 2,750.00 1 Mason days 5 450.00 2,250.00 5 Labors
days 5 330.00 8,250.00 Subtotal
16,750.00
B. Materials
Portland Cement bag 20 255.00 5,100.00 Sand cu.m. 3 2,248.00 6,744.00 Gravel cu.m. 2 2,150.00 4,300.00 Rebars
(10mm) pcs 30 185.00 5,550.00 PVC PIPE pcs 3 400.00 1,200.00 PVC Pipe Cover pc 3 50.00 150.00 PVC Tee Coupling pcs
3 80.00 240.00 CHB 6" pcs 400 35.00 14,000.00 Subtotal
37,284.00
C. Equipment
Minor Tools (5% of Labor) 837.50 837.50 Subtotal
837.50
TOTAL DIRECT COST
54,871.50
Contractor Profit/Mark-ups
5,487.15
Supervision/Contingencies (8%)
4,389.72
Contractor Tax/VAT (12% of Labor & Equip.)
2,110.50
TOTAL INDIRECT COST
11,987.37
TOTAL COST FOR PAY ITEM SPL-4
66,858.87
UNIT COST (Total Cost/Unit)
14,286.08

Page 16 of 29
ITEM NO. PARTICULARS/SCOPE OF WORK UNIT QUANTITY UNIT COST SUBTOTAL COST
XVI WATER TANK units 1.00
A. Labor
1 Project Engineer days 2 700.00 1,400.00 1 Foreman days 2 550.00 1,100.00 2 Carpenter days 2 450.00 1,800.00 5
Labors days 2 330.00 3,300.00 Subtotal
7,600.00
B. Materials
Stainless Water Tank 1200L pc 1 32,000.00 32,000.00 Subtotal
32,000.00
C. Equipment
Minor Tools (5% of Labor) 380.00 380.00 Subtotal
380.00
TOTAL DIRECT COST
39,980.00
Contractor Profit/Mark-ups
3,998.00
Supervision/Contingencies (8%)
3,198.40
Contractor Tax/VAT (12% of Labor & Equip.)
957.60
TOTAL INDIRECT COST
8,154.00
TOTAL COST FOR PAY ITEM SPL-4
48,134.00
UNIT COST (Total Cost/Unit)
48,134.00

XVII FORM WORKS AND SCAFFOLDING bd.ft. 300.00


A. Labor
1 Project Engineer days 3 700.00 2,100.00 1 Foreman days 3 550.00 1,650.00 2 Carpenter days 3 450.00 2,700.00 5
Labors days 3 330.00 4,950.00 Subtotal
11,400.00
B. Materials
2" x 2" x 12' Coco Lumber pcs 100 100.00 10,000.00 2" x 3" x 12' Coco Lumber pcs 85 150.00 12,750.00 Ordinary
Plywood pcs 30 450.00 13,500.00 Assorted CW Nails kg 20 85.00 1,700.00 Subtotal
37,950.00
C. Equipment
Minor Tools (5% of Labor) 570.00 570.00 Subtotal
570.00
TOTAL DIRECT COST
49,920.00
Contractor Profit/Mark-ups
4,992.00
Supervision/Contingencies (8%)
3,993.60
Contractor Tax/VAT (12% of Labor & Equip.)
1,436.40
TOTAL INDIRECT COST
10,422.00
TOTAL COST FOR PAY ITEM SPL-4
60,342.00
UNIT COST (Total Cost/Unit)
201.14

SPL-I MOBILIZATION/DEMOBILIZATION L.S. 1.00


A. Labor
1 Project Engineer days 2 700.00 1,400.00 1 Foreman days 2 550.00 1,100.00 5 Labors days 2 330.00 3,300.00
5,800.00
C. Equipment
B. Materials Subtotal
Subtotal

Minor Tools (5% of Labor) 290.00 290.00 Dump Truck days 2 5,000.00 10,000.00
Subtotal 10,290.00
TOTAL DIRECT COST
Page 17 of 29 16,090.00

ITEM NO. PARTICULARS/SCOPE OF WORK UNIT QUANTITY UNIT COST SUBTOTAL COST

Contractor Profit/Mark-ups
1,609.00
Supervision/Contingencies (8%)
1,287.20
Contractor Tax/VAT (12% of Labor & Equip.)
1,930.80
TOTAL INDIRECT COST
4,827.00
TOTAL COST FOR PAY ITEM SPL-4
20,917.00
UNIT COST (Total Cost/Unit)
20,917.00

Page 18 of 29
ITEM NO. PARTICULARS/SCOPE OF WORK UNIT QUANTITY UNIT COST SUBTOTAL COST

SPL-II BILL BOARD AND BUNK HOUSE L.S. 1.00


A. Labor
1 Project Engineer days 1 700.00 700.00 1 Foreman days 1 550.00 550.00 2 Carpenter days 1 450.00 900.00 5 Labors days
1 330.00 1,650.00 Subtotal
3,800.00
B. Materials
2" x 2" x 12' Coco Lumber pcs 20 100.00 2,000.00 2" x 3" x 12' Coco Lumber pcs 10 150.00 1,500.00 Tarpauline pcs 1
8,000.00 8,000.00 Ordinary Plywood pcs 15 450.00 6,750.00 Assorted CW Nails kg 5 85.00 425.00 Subtotal
18,675.00
C. Equipment
Minor Tools (5% of Labor) 190.00 190.00 Subtotal
190.00
TOTAL DIRECT COST
22,665.00
Contractor Profit/Mark-ups
2,266.50
Supervision/Contingencies (8%)
1,813.20
Contractor Tax/VAT (12% of Labor & Equip.)
478.80
TOTAL INDIRECT COST
4,558.50
TOTAL COST FOR PAY ITEM SPL-4
27,223.50
UNIT COST (Total Cost/Unit)
27,223.50
SPL-III CONSTRUCTION SAFETY AND HEALTH PROGRAM sets 14.00
A. Labor
1 Safety Officer days 98 600.00 58,800.00 Subtotal
58,800.00
B. Materials
First-Aid Medicine Kit set 2 5,000.00 10,000.00 Construction Safety Helmet (Hard Hat) pcs 14 400.00 5,600.00
Construction Safety Shoes pair 14 1,450.00 20,300.00 Safety Gloves pair 14 15.00 210.00 Dust Mask pcs 14 15.00
210.00 Safety Goggles pcs 7 150.00 1,050.00 Subtotal
37,370.00
C. Equipment

Subtotal
-
TOTAL DIRECT COST
96,170.00
Contractor Profit/Mark-ups
9,617.00
Supervision/Contingencies (8%)
7,693.60
Contractor Tax/VAT (12% of Labor & Equip.)
7,056.00
TOTAL INDIRECT COST
24,366.60
TOTAL COST FOR PAY ITEM SPL-4
120,536.60
UNIT COST (Total Cost/Unit)
8,609.76

TOTAL BID ₱ 1,923,384.77


AMOUNT:

ONE MILLION NINE HUNDRED TWENTY THREE THOUSAND THREE HUNDRED EIGHTY FOUR PESOS & 77/100 (Php
1,923,384.77) TOTAL BID AMOUNT IN WORDS AND FIGURES

Submitted by:

ALIH S. HATAB
Manager
Page 19 of 29
Date: April 28, 2021
SHIEHAM CONSTRUCTION AND ENTERPRISES
BILL OF QUANTITIES
CONSTRUCTION OF COMFORT ROOM AT PORT AREA BARANGAY ISABELA CITY
ITEM DESCRIPTION QTY. UNIT UNIT COST (PESOS) AMOUNT (PESOS)
NO.

I EXCAVATION 30.90 cu.m. In words: Pesos In words: Pesos


One Thousand
Thirty Five
One Hundred
Thousand Three
Forty Four Pesos
Hundred Sixty
& 34/100 per
Pesos & 00/100
cu.m.
In figures: Php In figures: Php
₱ 1,144.34 ₱ 35,360.00
II CONCRETE WORKS 11.84 cu.m. In words: Pesos In words: Pesos

Twenty Four Two Hundred Ninety


Thousand Eight Four Thousand Seven
Hundred Ninety Two Hundred Thirty Pesos
Pesos & 74/100 per & 00/100
cu.m.
In figures: Php
In figures: Php ₱ 294,730.00
₱ 24,892.74

III MASONRY WORKS 81.86 sq.m. In words: Pesos In words: Pesos


Three Thousand Three Hundred
Nine Hundred Twenty Six Thousand
Ninety Two Pesos Eight
& 81/100 per sq.m. Hundred Fifty One
Pesos & 45/100
In figures: Php
₱ 3,992.81 In figures: Php
₱ 326,851.45

IV STEEL WORKS 93.00 pcs In words: Pesos In words: Pesos

One Thousand Nine One Hundred


Hundred Three Pesos Seventy Seven
& 34/100 per pc Thousand Ten
Pesos & 75/100
In figures: Php
₱ 1,903.34 In figures: Php
₱ 177,010.75

V ROOFING 174.00 ln.m. In words: Pesos In words: Pesos

Seventy Nine
Four Hundred Fifty Six
Thuosand Three
Pesos & 26/100 per
Hundred Eighty Nine
ln.m.
Pesos & 00/100

In figures: Php In figures: Php


₱ 456.26 ₱ 79,389.00

VI CEILING 71.75 sq.m. In words: Pesos In words: Pesos


One Thousand One Seventy Nine
Hundred Two Pesos Thousand Ninety
& 36/100 per sq.m. Four Pesos & 00/100
In figures: Php In figures: Php
₱ 1,102.36 ₱ 79,094.00

In words: Pesos In words: Pesos


Seven Thousand Five Hundred Forty Ninety
Nine
VII units Forty Five Thousand Two Hundred

Seven Pesos & 00/100 DOORS


6.00
Pesos & 50/100 per unit
VII unitsDOORS 6.00

In figures: Php In figures: Php ₱ 7,549.50 ₱ 45,297.00


VIII WINDOWS 6.00 sets In words: Pesos In words: Pesos

Five Thousand Five Thirty Three


Hundred Forty Three Thousand Two
Pesos & 50/100 per Hundred Sixty One
set Pesos & 00/100

In figures: Php In figures: Php


₱ 5,543.50 ₱ 33,261.00

IX PARTITION 7.00 units In words: Pesos In words: Pesos


Nine Thousand Sixty Sixty Three Thousand
Four Pesos & 14/100 Four Hundred Forty
per unit Nine Pesos 7 00/100
In figures: Php In figures: Php
₱ 9,064.14 ₱ 63,449.00

X TILES 77.40 sq.m. In words: Pesos In words: Pesos


One Thousand Six
One Hundred Thirty
Hundred Seventy
Thousand Thirteen
Nine Pesos &
Pesos & 00/100
75/100 per sq.m.
In figures: Php In figures: Php
₱ 1,679.75 ₱ 130,013.00

XI STAINLESS STEEL 22.00 pcs In words: Pesos In words: Pesos

Two Thousand Six Fifty Seven Thousand


Hundred Twenty Eight Hundred Ten
Seven Pesos & Pesos & 00/100
73/100 per pc
In figures: Php
In figures: Php ₱ 57,810.00
₱ 2,627.73

XII PAINTING 81.30 sq.m. In words: Pesos In words: Pesos


Seven Hundred Fifty Nine
Twenty Nine Pesos & Thousand Three
49/100 per sq.m. Hundred Seven
Pesos & 20/100
In figures: Php
₱ 729.49 In figures: Php
₱ 59,307.20

XIII ELECTRICAL WORKS 16.00 sets In words: Pesos In words: Pesos

Four Thousand Sixty Nine Thousand


Three Hundred Fifty Seven Hundred
Seven Pesos & Sixteen Pesos &
26/100 per set 15/100

In figures: Php In figures: Php


₱ 4,357.26 ₱ 69,716.15
XIV PLUMBING WORKS 17.00 fixtures In words: Pesos In words: Pesos
Seven Thousand
One Hundred
Five Hundred
Twenty Eight
Thirty Four Pesos
Thousand Eighty
& 37/100 per
Four Pesos &
fixture
25/100
In figures: Php
₱ 7,534.37 In figures: Php
₱ 128,084.25

XV SEPTIC TANK 4.68 cu.m. In words: Pesos In words: Pesos

Forteen Thousand Sixty Six Thousand


Two Hundred Eighty Eight Hundred Fifty
Six Pesos & 08/100 Eight Pesos & 87/100
per cu.m.
In figures: Php
In figures: Php ₱ 66,858.87
₱ 14,286.08

In words: Pesos In words: Pesos


Forty Eight Thousand One Hundred Thirty Four Pesos & 00/100
Thirty Four Pesos & 00/100 per unit
XVI WATER TANK 1.00 units Forty Eight Thousand One Hundred
XVI WATER TANK 1.00 units

In figures: Php In figures: Php ₱ 48,134.00 ₱ 48,134.00

XVII FORM WORKS AND SCAFFOLDING 300.00 bd.ft. In words: Pesos In words: Pesos
Sixty Thousand
Two Hundred One
Three Hundred
Pesos & 14/100 per
Forty Two Pesos &
bd.ft.
00/100
In figures: Php In figures: Php
₱ 201.14 ₱ 60,342.00

SPL-I MOBILIZATION/DEMOBILIZATION 1.00 L.S. In words: Pesos In words: Pesos

Twenty Thousand Twenty Thousand


Nine Hundred Nine Hundred
Seventeen Pesos & Seventeen Pesos &
00/100 per l.s. 00/100

In figures: Php In figures: Php


₱ 20,917.00 ₱ 20,917.00

SPL-II BILL BOARD AND BUNK HOUSE 1.00 L.S. In words: Pesos In words: Pesos

Twenty Seven
Twenty Seven
Thousand Two
Thousand Two
Hundred Twenty
Hundred Twenty
Three Pesos & 50/100
Three Pesos & 50/100
per l.s.

In figures: Php In figures: Php


₱ 27,223.50 ₱ 27,223.50
SPL-III CONSTRUCTION SAFETY 14.00 sets In words: Pesos In words: Pesos
AND HEALTH PROGRAM
Eight Thousand Six One Hundred Twenty
Hundred Nine Pesos Thousand Five
& 76/100 per set Hundred Thirty Six
Pesos & 60/100
In figures: Php
₱ 8,609.76 In figures: Php
₱ 120,536.60

TOTAL: 1,923,384.77

ONE MILLION NINE HUNDRED TWENTY THREE THOUSAND THREE HUNDRED EIGHTY FOUR PESOS & 77/100 (Php
1,923,384.77)
TOTAL BID AMOUNT IN WORDS AND FIGURES
Submitted by:

ALIH S. HATAB April 28, 2021


Owner/Manager Date
Shieham Construction and Enterprises
CASH FLOW BY QUARTER AND PAYMENT SCHEDULE
CONSTRUCTION OF COMFORT ROOM AT PORT AREA
Name of Project ISABELA CITY, BASILAN
:
BARANGAY ISABELA CITY

Location :

Project Duration Payment Schedule Cash Flow


(days or months) (Monthly, in Pesos) (Quarterly, in Pesos)

30 days 588,791.26 1,766,373.77

30 days 588,791.26

30 days 588,791.26

8 days 157,011.00 157,011.00

Total = 98 days

TOTAL 1,923,384.77 1,923,384.77


NOTES :
-
The cash flow by quarter and payment schedule should be consistent with the Bar Chart and S
Curve
-
Advance payment should be specified if contractor want to avail
-
Payment schedule should not more than once a month

ALIH S. HATAB
(Authorized Signing Official)
SF-INFR-41

SHIEHAM CONSTRUCTION AND ENTERPRISES


CONSTRUCTION SCHEDULE AND S-CURVE

Contract Name:
Location of the Contract:
Item Scope of Work Unit Qty Total Cost Relative
No. (Pesos) Weight (%)

10 20 30 40 5

I EXCAVATION cu.m. 30.900 35,360.00 #REF!


II CONCRETE WORKS cu.m. 11.840 294,730.00
III MASONRY WORKS sq.m. 81.86 326,851.45 #REF!
IV STEEL WORKS pcs 93.000 177,010.75
V ROOFING ln.m. 174.0000 #REF! #REF!
VI CEILING sq.m. 71.75 79,094.00 #REF!
VII DOORS units 6.000 #REF! #REF!
VIII WINDOWS sets 6.000#RE 33,261.00 #REF!
#REF! #REF! #REF! F! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
TOTAL #REF! #REF!
#REF!
#REF!

PLANNED PERIODIC PROGRESS #REF! #REF!


PLANNED CUMMULATIVE PROGRESS
ACTUAL PERIODIC PROGRESS #REF! #REF!
ACTUAL CUMMULATIVE PROGRESS

- 100%

- 75%

- 50%

- 25%

- 0%

Submitted by: Approved by:


ALIH S. HATAB
April 28, 2021 ENGR. CHRISTOPHER NAVARRO, MPA
(Name & Signature of the Representative of the Bidder) Date

Manager
(Position)
SHIEHAM CONSTRUCTION AND ENTERPRISES
(Name of the Bidder)
City Engineer
SF-INFR-42

SHIEHAM CONSTRUCTION AND ENTERPRISES

MANPOWER SCHEDULE

Contract Name:
Location of the Contract:
Manpower Category NDAR DAYS

10 20 30 40 50 60 70

1 - Project Manager

1 - Project Engineer

1 - Material Testing Engr

1 - Safety Officer

1 - Foreman

2 - Carpenters

3 - Masons

2 - Welder

1 - First Aider

1 - Steelman

10 - Laborers

Contractor's Name: Name of Procuring Ent


SHIEHAM CONSTRUCTION AND ENTERPRISES BAC Chairman
Bids and Awards Comm
City Hall, Zamboanga C

Submitted by: Approved by:

ALIH S. HATAB ENGR. CHRISTOPHER NAVARRO, MPA


April 28, 2021
Manager Date City Engineer
SF-INFR-50

SHIEHAM CONSTRUCTION AND ENTERPRISES

EQUIPMENT UTILIZATION SCHEDULE

Contract Name:
Location of the Contract:
Category/Equipment CALENDAR DAYS

10 20 30 40 50 60 70

Bar Cutter

Bar Bender

Bagger Mixer

Concrete Vibrator

Planer

Welding Machine

Acetelyne/Oxygen outfit

Submitted by: Approved by:

ALIH S. HATAB ENGR. CHRISTOPHER NAVARRO, MPA


April 28, 2021
Manager Date City Engineer
SF-INFR

SHIEHAM CONSTRUCTION AND ENTERPRISES PERT/CPM FOR INFRASTRUCTURE

Contract Name:
Location of the Contract:

START

PROJECT
BILLBOARD
1 day

TEMPORARY
FACILITY
2 days

LAYOUT/
EXCAVATION 8
days

REINFORCING
STEEL BARS 15
days

STRUCTURAL
CONCRETE
40 days
MASONRY
WORKS
1 2 days

STEEL WORKS
15 days

CARPENTRY
WORKS
12 days

Submitted by: Approved by:

ALIH S. HATAB Date: ENGR. CHRISTOPHER NAVARRO, MPA


March 12, 2021
Manager City Engineer

You might also like