Children's Park Phase I (First Page)
Children's Park Phase I (First Page)
Children's Park Phase I (First Page)
Date
Project : Improvement of the Municipal Child-Friendly Playground Net Length (a) Road m
Equipments Manpower
DESCRIPTION OF WORKS TO BE DONE % Number Number
Description Description
Needed Needed
Occupational Safety and Health Program 3.48% One Bagger Mixer Construction Foreman
Mobilization/Demobilization 0.89% Dump Truck Skilled Laborer
Project billboard/signboard 0.79% Backhoe Laborer
Removal of Structures and Obstruction 1.27% Plate Compactor
Embankment 44.94%
Structure Excavation (Common Soil) 0.38%
Formworks and Falseworks 3.65%
Structural Concrete 12.61%
Reinforcing Steel 0.98%
150mm CHB Non-load Bearing/Load Bearing (including reinforcing
24.91%
steel)
Cement Plaster Finish 6.11%
TOTAL 100%
TOTAL 789,163.39
Breakdown of Estimated Expenditures % of Total
1. Labor(Man-days) 117,769.09 11.90% A. Direct Cost 782,163.39
2. Materials 581,260.40 58.71% B. Project Superintendence
3. Rental of Equipment 83,133.90 8.40% C. Total Direct Cost
4. Fuel and Oil Spare Parts D. Construction Contingencies
5. O.C.M. 75,471.80 7.62% E. O.C.M. 75,471.80
6. Contractor's Profit 78,216.34 7.90% F. C.P. 78,216.34
7. Mobilization/Demobilization 7,000.00 0.71% G. Mobilization/Demobilization 7,000.00
8. V.A.T. 47,142.58 4.76% H. V.A.T 47,142.58
9. Engineering and Admn. Overhead I. Engineering & Admn. Overhead
10. P.D.E. J. P.D.E.
11. Price Escalation K.Price Escalation
12. TOTAL 989,994.10 100.00% L. Total Estimated Cost 989,994.10
13. SAY M. Say 990,000.00