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    BUDGET FOR BARRACKS & WAREHOUSE

    Uploaded by

    Verna Balang Martinez

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    © All Rights Reserved
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    BUDGET FOR BARRACKS & WAREHOUSE

    Uploaded by

    Verna Balang Martinez
    0 views1 page

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    © © All Rights Reserved

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    BUDGET FOR BARRACKS & WAREHOUSE

    Uploaded by

    Verna Balang Martinez

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Subject : Proposed Budget for Barracks & Warehouse

    Owner : Prominence Properties Incorporated


    Project : Paseo De San Roque Village, Phase 3 DETAILED BUDGET
    Location : San Roque, San Rafael Bul.
    Date : July 15, 2024
    Pay Items / Requirements / Description Notes Unit Price Direct Cost Award Cost
    1.00 EXCAVATION & CONCRETING WORKS
    1.01 CONCRETE FOOTING & FLOOR SLAB (dry pack) 24,870.00 31,087.50
    Materials

    CONCRETING WORKS ( Footing & Floor Topping ) 16,070.00


    10.00 bag(s) Cement, Portland 40kgs - footing 220.00 2,200.00
    21.00 bag(s) Cement, Portland 40kgs - floor topping 220.00 4,620.00
    4.50 cu.m. Sand, White 1,233.33 5,550.00
    3.00 cu.m. Gravel, Crushed G-3/4 1,233.33 3,700.00

    Direct Labor 8,800.00


    4.00 day(s) Excavation, Medium Hard non skilled 2.00 500.00 4,000.00
    4.00 day(s) Concrete Pouring skilled 2.00 600.00 4,800.00

    2.00 WALL & ROOF FRAMING WORKS


    2.01 ROOF FRAME, WALL VERT. & HOR. SUPPORT 194,929.25 243,661.56
    Materials

    ROOF FRAME 96,940.00


    23.00 pc(s) Steel Bar, Tubular 1.2mm x 50mm x 50mm x 6000mm 450.00 10,350.00
    56.00 pc(s) Steel Bar, Tubular 1.5mm x 25mm x 50mm x 6000mm 420.00 23,520.00
    119.00 pc(s) Roofing, GI Pre-painted Corrugated Ga. 26 (.4mm x 10ft.) 530.00 63,070.00
    WALL FRAME 76,682.00
    22.00 pc(s) Steel Pipe, GI Sched 40 38mm x 6000mm 816.00 17,952.00
    25.00 pc(s) Steel Bar, Tubular 1.5mm x 25mm x 50mm x 6000mm 420.00 10,500.00
    91.00 pc(s) Roofing, GI Pre-painted Corrugated Ga. 26 (.4mm x 10ft.) 530.00 48,230.00
    Consumables 4,507.25
    5.00 kg(s) Welding Rod, 3mmø 90.00 450.00
    747.00 pc(s) Screw, Tek 24mm x 45mm w/ Neoprene Washers 1.75 1,307.25
    30.00 kg(s) Tie Wire, GI Ga.16 65.00 1,950.00
    1.00 can(s) Vulcaseal 1Lit. 800.00 800.00

    Direct Labor 16,800.00


    7.00 day(s) Cutting & Installation - Wall & Roof frame skilled 2.00 600.00 8,400.00
    7.00 day(s) Cutting & Installation - Roof Sheet skilled 2.00 600.00 8,400.00

    3.00 PLUMBING WORKS


    3.01 COMPORT ROOM 6,776.00 8,470.00
    Materials

    COMPORT ROOM 4,634.00


    1.00 pc(s) Toilet Bowl Pail Flush 850.00 850.00
    3.00 pc(s) Pipe, PVC Series 600 x 75mm x 3000mm 330.00 990.00
    4.00 pc(s) Pipe, uPVC Class 12.50 x 12mm x 3000mm 120.00 480.00
    3.00 pc(s) Elbow, uPVC Plain 12mm 12.00 36.00
    3.00 pc(s) Elbow, uPVC Threaded 12mm 18.00 54.00
    2.00 pc(s) Elbow, PVC 75mm x 90º 62.00 124.00
    1.00 set(s) Blue HDPE Drum 200lit. 2,100.00 2,100.00
    Consumables 192.00
    1.00 can(s) 5.2.26 Solvent Cement, PVC 400cc 180.00 180.00
    1.00 pc(s) 5.2.28 Tape, Teflon 12.00 12.00

    Direct Labor 1,950.00


    1.50 day(s) Excavation, Medium Hard non skilled 1.00 500.00 750.00
    1.00 day(s) Plumbing installation rough-in non skilled 1.00 600.00 600.00
    1.00 day(s) Plumbing installation fixtures skilled 1.00 600.00 600.00

    TOTAL DIRECT COST 226,575.25


    CONTRACTOR'S MARK-UP 25% 56,643.81
    Field Overhead 10%
    Estimated Margin 10%
    Contingencies 5%
    TOTAL AWARD COST PHP 283,219.06
    .
    NOTE: Awarded to ADD BUILDERS & ENG'G. SERVICES

    Prepared By: Recommending Approval


    ____________________ ____________________
    ROBERTO NOLLORA JR. AR JASON HERNANDEZ
    Site Engineer A&E Dept. - Manager

    Noted by: Approved by:


    ____________________ ____________________
    JOHN PAUL T. DY
    President

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