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1) The approved budget provides costs for various items required for the contract including project signboards, safety programs, and mobilization/demobilization. 2) Direct costs total $85,032.80 with additional costs for mark-ups, taxes, and indirect costs. 3) The total estimated cost after adjustments is $109,303.64. Cost breakdowns are provided for selected items to show calculations of direct unit costs.

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44 views13 pages

Scribd

1) The approved budget provides costs for various items required for the contract including project signboards, safety programs, and mobilization/demobilization. 2) Direct costs total $85,032.80 with additional costs for mark-ups, taxes, and indirect costs. 3) The total estimated cost after adjustments is $109,303.64. Cost breakdowns are provided for selected items to show calculations of direct unit costs.

Uploaded by

dieeegoix09
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
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APPROVED BUDGET FOR CONTRACT

MARK-UPS
DIRECT UNIT ESTIMATED (PERCENT) TOTAL MARK-UP
ITEM NO. DESCRIPTION QUANTITY UNIT COST DIRECT COST
OCM PROFIT % VALUE
1 2 3 4 5 6 7 8 9 10
PART B OTHER GENERAL REQUIREMENTS
B.5 Project Billboard/Signboard 1.00 ea. 11,829.12 11,829.12 0 10 10 1,182.91
B.7 Occupational Safety and Health Program 1.00 month 1,246.79 1,246.79 0 10 10 124.68
B.9 Mobilization / Demobilization 1.00 L.S. 836.92 836.92 0 0 0 -
SUB-TOTAL B 13,912.84
PART C EARTHWORK
801 Removal of Structures and Obstruction 1.00 L.S. 2,250.93 2,250.93 15 10 25 562.73
SPL Shade Net and UV Plastic 1.00 L.S 68,869.04 68,869.03 15 10 25 17,217.26
71,119.96
TOTAL COST 85,032.80 19,087.58
UDGET FOR CONTRACT

ADJUSTED UNIT
VAT INDIRECT COST ITEM COST COST
5%(6+10) (10)+(11) (12)+(6) (13)/(3)
11 12 13 14

650.60 1,833.51 13,662.63 13,662.63


68.57 193.25 1,440.04 1,440.03
19.13 19.13 856.05 856.05
15,958.72

140.68 703.41 2,954.34 2,954.34


4,304.31 21,521.57 90,390.59 90,390.59
93,344.93
5,183.30 109,303.64
CHECKING
ESTIMATED
% LABOR EQUIPMENT MATERIALS SUM DIRECT COST

-
13,662.63 13.91% 2,455.56 245.56 9,128.00 11,829.12 11,829.12 -
5,607.59 1.47% 2,032.60 - 5,250.00 7,282.60 1,246.79 6,035.81
36,885.45 0.98% 2,264.64 32,886.00 - 35,150.64 836.92 34,313.72
16.36% -
-
42,641.82 2.65% 9,374.10 23,114.91 - 32,489.01 2,250.93 30,238.08
305.90 80.99% 925.32 7,241.44 - 8,166.76 68,869.03 - 60,702.27

#REF! 17,052.22 63,487.90 14,378.01 94,918.12 85,032.78


94,918.12
DETAILED UNIT PRICE ANALYSIS
Project Name:

Item No./ Description: B.5 Project Billboard/Signboard


Unit of Measurement: ea.
Quantity: 1.00
Designation No. of Person No. of Hours Hourly Rate Amount
A. Labor
a. Construction Foreman 1 12.00 96.79 1,161.48
b. Unskilled Labor 2 12.00 53.92 1,294.08

Sub-Total for A 2,455.56

N ame and Capacity No. of Units No. of Hours Hourly Rate Amount
B. Equipment
Minor Tools (10% of Labor) 245.56

Sub-Total for B 245.56


C. Total (A+B) 2,701.12
D. Quantity 1.00
E. Direct Unit Cost (C/D) 2,701.12
Name and Specification Unit Quantity Unit Cost Amount
F. Materials
a. Tarpaulin (8' x 8') sq.ft 64.00 35.00 2,240.00
b. 1/2" x 4' x 8' Ordinary Plywood pcs. 2.00 750.00 1,500.00
c. 2"x 3" Cocolumber bd.ft 132.00 35.00 4,620.00
d. Common Wire Nail kgs. 8.00 96.00 768.00

Sub-Total for F 9,128.00


G. Direct Cost (E+F) 11,829.12
H. Overhead, Contingencies & Miscellaneous (OCM), per DO 197, 2016 0% of G -
I. Contractor's Profit (CP) 10% of G 1,182.91
J. Value Added Tax (VAT), per DO 197, 2016 5% of (G+H+I) 650.60
K. Total Item Cost (G+H+I+J) 13,662.63
ea.
1

2,455.56

245.56

9,128.00

1,182.91 697.54
650.60 383.65
DETAILED UNIT PRICE ANALYSIS
Project Name:
Item No./ Description: B.7 Occupational Safety and Health Program
Unit of Measurement: month
Quantity: 1.00
Designation No. of Person No. of Hours Hourly Rate Amount
A. Labor
a. Safety Officer 1 1.00 96.79 96.79

Sub-Total for A 96.79

Name and Capacity No. of Units No. of Hours Hourly Rate Amount
B. Equipment

Sub-Total for B -
C. Total (A+B) 96.79
D. Quantity 1.00
E. Direct Unit Cost (C/D) 96.79
Name and Specification Unit Quantity Unit Cost Amount
F. Materials
a. Medicine Kit including Medicine kit 1.00 500.00 500.00
b. Gloves pair 1.00 300.00 300.00
c. Boots pair 1.00 350.00 350.00

Sub-Total for F 1,150.00


G. Direct Cost (E+F) 1,246.79
H. Overhead, Contingencies & Miscellaneous (OCM), per DO 197, 2016 0% of G -
I. Contractor's Profit (CP) 10% of G 124.68
J. Value Added Tax (VAT), per DO 197, 2016 5% of (G+H+I) 68.57
K. Total Item Cost (G+H+I+J) 1,440.03
1,210,000.00

months PERCENT REQUIRED


1 1.47% <.67%

96.79

1,150.00

124.68 611.33
68.57 336.23
DETAILED UNIT PRICE ANALYSIS
Project Name:
Item No./ Description: B.9 Mobilization / Demobilization
Unit of Measurement: L.S.
Quantity: 1.00
Designation No. of Person No. of Hours Hourly Rate Amount
A. Labor
Unskilled Labor 1 1.00 53.92 53.92

Sub-Total for A 53.92

Name and Capacity No. of Units No. of Hours Hourly Rate Amount
B. Equipment
Elf Truck 1 1.00 783.00 783.00

Sub-Total for B 783.00


C. Total (A+B) 836.92
D. Quantity 1.00
E. Direct Unit Cost (C/D) 836.92
Name and Specification Unit Quantity Unit Cost Amount
F. Materials

Sub-Total for F -
G. Direct Cost (E+F) 836.92
H. Overhead, Contingencies & Miscellaneous (OCM), per DO 197, 2016 0% of G -
I. Contractor's Profit (CP) 0% of G -
J. Value Added Tax (VAT), per DO 197, 2016 5% of (G+H+I) 12.00
K. Total Item Cost (G+H+I+J) 848.92
L.S. PERCENT REQUIRED
1 0.98% <1%

53.92

783.00

- -
12.00 388.61
DETAILED UNIT PRICE ANALYSIS

Project Name:

Item No./ Description: 801 Removal of Structures and Obstruction


Unit of Measurement: L.S.
Output per hour: 1.00
Designation No. of Person No. of Hours Hourly Rate Amount
A Labor
a. Construction Foreman 1 10.00 96.79 967.90
b. Unskilled Labor 2 10.00 53.92 1,078.40

Sub-Total for A 2,046.30

N ame and Capacity No. of Units No. of Hours Hourly Rate Amount
B. Equipment
Minor Tools (10% of Labor Cost) 204.63

Sub-Total for B 204.63


C. Total (A+B) 2,250.93
D. Output per hour
E. Direct Unit Cost (C/D)
Name and Specification Unit Quantity Unit Cost Amount
F. Materials

Sub-Total for F -
G. Direct Unit Cost (E+F) 2,250.93
H. Overhead, Contingencies & Miscellaneous (OCM), per DO 197, 2016 15% of G 337.64
I. Contractor's Profit (CP) 10% of G 225.09
J. Value Added Tax (VAT), per DO 197, 2016 5% of (G+H+I) 140.68
K. Total Item Cost (G+H+I+J) 2,954.34
562.73
DETAILED UNIT PRICE ANALYSIS
Project Name:

Item No./ Description: SPL Shade Net and UV Plastic


Unit of Measurement: L.S
Quantity: 1.00
Designation No. of Person No. of Hours Hourly Rate Amount
A. Labor
a. Construction Foreman 1 23.00 96.79 2,226.17
b. Skilled Labor 1 23.00 69.93 1,608.39
b. Unskilled Labor 3 23.00 53.92 3,720.48

Sub-Total for A 7,555.04

Name and Capacity No. of Units No. of Hours Hourly Rate Amount
B. Equipment

Sub-Total for B -
C. Total (A+B) 7,555.04
D. Quantity 1.00
E. Direct Unit Cost (C/D) 7,555.04
Name and Specification Unit Quantity Unit Cost Amount
F. Materials
a. Shade Net 30m x 2.5m (70% shade) rolls 6.00 7,579.00 45,474.00
b. UV Plastic 2.8 m x 50 m( 150 microns ) rolls 2.00 7,920.00 15,840.00

Sub-Total for F 61,314.00


G. Direct Cost (E+F) 68,869.04
H. Overhead, Contingencies & Miscellaneous (OCM), per DO 197, 2016 0% of G -
I. Contractor's Profit (CP) 10% of G 6,886.90
J. Value Added Tax (VAT), per DO 197, 2016 5% of (G+H+I) 3,787.80
K. Total Item Cost (G+H+I+J) 79,543.74
1,030,588.07

months
1.5

12%

11,332.56

UV PLASTIC 140
Shade net 75

408.88
5.45173333333

91,971.00

6,886.90 485.51
3,787.80 267.03

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