Summary Sheet: Shieham Construction and Enterprises
Summary Sheet: Shieham Construction and Enterprises
Summary Sheet: Shieham Construction and Enterprises
SUMMARY SHEET
CONSTRUCTION OF COMFORT ROOM AT PORT AREA BARANGAY ISABELA CITY
ISABELA CITY, BASILAN
MATERIALS UNIT UNIT COST
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
I EXCAVATION ₱ 35,360.00
V ROOFING ₱ 79,389.00
VI CEILING ₱ 79,094.00
IX PARTITION ₱ 63,449.00
X TILES ₱ 130,013.00
Sander/Grinder 840.00
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
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
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
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
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
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
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
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
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
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
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
ITEM NO. PARTICULARS/SCOPE OF WORK UNIT QUANTITY UNIT COST SUBTOTAL COST
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
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
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
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
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.
Seventy Nine
Four Hundred Fifty Six
Thuosand Three
Pesos & 26/100 per
Hundred Eighty Nine
ln.m.
Pesos & 00/100
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-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.
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:
Location :
30 days 588,791.26
30 days 588,791.26
Total = 98 days
ALIH S. HATAB
(Authorized Signing Official)
SF-INFR-41
Contract Name:
Location of the Contract:
Item Scope of Work Unit Qty Total Cost Relative
No. (Pesos) Weight (%)
10 20 30 40 5
- 100%
- 75%
- 50%
- 25%
- 0%
Manager
(Position)
SHIEHAM CONSTRUCTION AND ENTERPRISES
(Name of the Bidder)
City Engineer
SF-INFR-42
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 - Safety Officer
1 - Foreman
2 - Carpenters
3 - Masons
2 - Welder
1 - First Aider
1 - Steelman
10 - Laborers
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
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