Republic of the Philippines

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

QUEZON 2ND DISTRICT ENGINEERING OFFICE
Lucena City, Quezon, Region IV-A

LOCAL PROGRAM, National Building Program, Buildings and Other

Structures, Multipurpose / Facilities, Construction (Completion) of 3
Storey Camp Nakar Station Hospital Building, Southern Luzon
Command, Lucena City

Lucena City, Quezon

( GAA 2024 )
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
QUEZON 2ND DISTRICT ENGINEERING OFFICE
Lucena City, Quezon, Region IV-A

Date:

EXECUTIVE SUMMARY

For : THE DISTRICT ENGINEER

Project ID :

Project Name :
LOCAL PROGRAM, National Building Program, Buildings and Other
Structures, Multipurpose / Facilities, Construction (Completion) of 3
Storey Camp Nakar Station Hospital Building, Southern Luzon
Command, Lucena City

Location of Project : Lucena City, Quezon

2. Project Category : Construction of 3 Storey Camp Nakar Station
Hospital Building
3. Source of Fund : GAA 2024
4. Action Recommended : For Approval
5. Implementing Office : DPWH Quezon II District Engineering Office
6. Reviewing Offices : DPWH Quezon II District Engineering Office
7. Appropriation : ₱ 80,000,000.00
8. ABC : ₱ 77,200,000.00
9. Project Duration : 360 C.D.
10. Mode Implementation : By Contract

PREPARED BY:

KENNY S. AVELLANO
Engineer II

SUBMITTED BY:

FAUSTINO MARK ANTHONY S. DE LA CRUZ

Chief, Planning and Design Section
 Republic of the Philippines
Department of Public Works and Highways
QUEZON II DISTRICT ENGINEERING OFFICE
REGION IV-A
Lucena City
FORM POW-2015-01-00
PROGRAM OF WORKS/BUDGET COST

LOCAL PROGRAM, National Building Program, Buildings and Other :

Project : Appropriation Php 80,000,000.00
Structures, Multipurpose / Facilities, Construction (Completion) of 3 Storey
Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City
:
Source of Fund GAA 2024
Project ID : Target Start Date :
Location : Lucena City, Quezon Total Project Duration : 360 C.D.
Project Description : Construction of 3 Storey Camp Nakar Station Hospital Building,
Southern Luzon Command

AS SUBMITTED AS EVALUATED
DESCRIPTION OF WORKS TO BE DONE QUANTITY UNIT
% TOTAL TOTAL DIRECT COST % TOTAL TOTAL DIRECT COST
PART A Facilities for the Engineer 0.000% 110,816.44 0.00% 110,816.44
PART B Other General Requirements 3.000% 2,000,567.15 3.00% 2,000,567.15
DIVISION I GENERAL
PART C EARTHWORKS 1.000% 355,575.91 1.00% 355,575.91
PART D REINFORCED CONCRETE (PLS. SEE FORM POW-2015-01C-00) 2.000% 1,407,453.50 2.00% 1,407,453.50
DIVISION II BUILDINGS
PART E FINISHING AND OTHER CIVIL WORKS 53.000% 32,947,302.55 53.00% 32,947,302.55
PART F ELECTRICAL WORKS 29.000% 18,372,643.45 29.00% 18,372,643.45
PART G MECHANICAL WORKS 12.000% 7,187,415.96 12.00% 7,187,415.96

Total 100.00% 62,381,774.96 100.00% 62,381,774.96

EQUIPMENT: BREAKDOWN OF EXPENDITURES:

DESCRIPTION REQUIRED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED
1. Labor 12,607,080.51 12,607,080.51 A. Total Direct Cost 62,381,774.96 62,381,774.96
2. Materials 45,627,802.58 45,627,802.58 B. OCM and Profit 11,142,034.53 11,142,034.53
3. Rental of Equipment 4,146,891.87 4,146,891.87 C. Value Added Tax (5%) 3,676,190.50 3,676,190.50
4. Provisional Sum / Daywork D. Total Construction Cost 77,200,000.00 77,200,000.00
(PLS. SEE FORM POW-2015-01B-00) 5. OCM and Profit 11,142,034.53 11,142,034.53 E. Eng'g & Administrative Overhead, 3.5% 2,800,000.00 2,800,000.00
6. Value Added Tax (5%) 3,676,190.50 3,676,190.50 F. RROW Acquisition
7. EAO, 3.5% 2,800,000.00 2,800,000.00 G. Physical Reserved (Contingency)
8. RROW Acquisition
9. Physical Reserved (Contingency)
10.TOTAL ESTIMATED COST 80,000,000.00 80,000,000.00 H. TOTAL ESTIMATED COST 80,000,000.00 80,000,000.00

Preparation and Submission: Evaluation: Approval:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost: Recommending Approval: Approved:

KENNY S. AVELLANO FAUSTINO MARK ANTHONY S. DE LA CRUZ CHARLOTTE KAYE A. CONSTANTINO RAMONITO S.M. PAZ DEL ROSARIO C. NACA
Engineer II Chief, Planning & Design Section OIC, Construction Section Assistant District Engineer District Engineer
Planning & Design Section

Date: January 00, 1900

 LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3 Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT UNIT COST TOTAL % VALUE
PART A FACILITIES FOR THE ENGINEER
As Submitted 0.15% 1.00 L.s. 63,156.64 31,884.80 - 95,041.44 95,041.44 18% 17,107.46 5,607.45 117,756.35
A.1.1(3) Construction of Field Office for the Engineer
As Evaluated 0.15% 1.00 L.s. 63,156.64 31,884.80 - 95,041.44 95,041.44 18% 17,107.46 5,607.45 117,756.35
Provision of Furnitures/Fixtures, Equipment & Appliances for the Field Office for As Submitted 0.02% 1.00 L.s. 10,375.00 - - 10,375.00 10,375.00 8% 830.00 560.25 11,765.25
A.1.1(11)
the Engineer As Evaluated 0.02% 1.00 L.s. 10,375.00 - - 10,375.00 10,375.00 8% 830.00 560.25 11,765.25
As Submitted 0.01% 12.00 Mo. 5,400.00 - - 450.00 5,400.00 8% 432.00 291.60 6,123.60
A.1.4(1) Provision of Progress Photographs
As Evaluated 0.01% 12.00 Mo. 5,400.00 - - 450.00 5,400.00 8% 432.00 291.60 6,123.60
As Submitted 0.18% 78,931.64 31,884.80 - 110,816.44 18,369.46 6,459.30 135,645.20
TOTAL OF PART A
As Evaluated 0.18% 78,931.64 31,884.80 110,816.44 18,369.46 6,459.30 135,645.20
PART B OTHER GENERAL REQUIREMENTS
As Submitted 0.04% 1.00 L.s. 32,250.00 - - 32,250.00 32,250.00 0% - 1,612.50 33,862.50
B.3 (1) Permits and Clearances
As Evaluated 0.04% 1.00 L.s. 32,250.00 - - 32,250.00 32,250.00 0% - 1,612.50 33,862.50
As Submitted 0.00% 1.00 Ea 2,562.80 305.26 - 2,868.06 2,868.06 18% 516.25 169.22 3,553.53
B.5 (1) Project Billboard/ Sign Board
As Evaluated 0.00% 1.00 Ea 2,562.80 305.26 - 2,868.06 2,868.06 18% 516.25 169.22 3,553.53
As Submitted 0.74% 1.00 L.s. 102,718.74 402,305.92 - 505,024.66 505,024.66 8% 40,401.97 27,271.33 572,697.96
B.7(1) Occupational Safety and Health
As Evaluated 0.74% 1.00 L.s. 102,718.74 402,305.92 - 505,024.66 505,024.66 8% 40,401.97 27,271.33 572,697.96
As Submitted 0.22% 1.00 L.s. - - 160,000.00 160,000.00 160,000.00 0% - 8,000.00 168,000.00
B.9 (1) Mobilization/Demobilization
As Evaluated 0.22% 1.00 L.s. - - 160,000.00 160,000.00 160,000.00 0% - 8,000.00 168,000.00
As Submitted 2.09% 1.00 l.s. - 217,400.13 1,083,024.30 1,300,424.43 1,300,424.43 18% 234,076.40 76,725.04 1,611,225.87
B.24(1) General scaffolding and shoring and Netting
As Evaluated 2.09% 1.00 l.s. - 217,400.13 1,083,024.30 1,300,424.43 1,300,424.43 18% 234,076.40 76,725.04 1,611,225.87
As Submitted 3.09% 137,531.54 620,011.31 1,243,024.30 2,000,567.15 274,994.62 113,778.09 2,389,339.86
TOTAL OF PART B
As Evaluated 3.09% 137,531.54 620,011.31 1,243,024.30 2,000,567.15 274,994.62 113,778.09 2,389,339.86
DIVISION I GENERAL
PART C EARTHWORKS
As Submitted 0.55% 1.00 L.s. - 312,885.00 31,288.50 344,173.50 344,173.50 18% 61,951.23 20,306.24 426,430.97
801(1) Removal of Structure and Obstruction
As Evaluated 0.55% 1.00 L.s. - 312,885.00 31,288.50 344,173.50 344,173.50 18% 61,951.23 20,306.24 426,430.97
As Submitted 0.01% 17.94 m³ - 320.81 4,459.67 266.47 4,780.48 18% 860.49 282.05 5,923.02
803(1)a Structure Excavation (Common Soil)
As Evaluated 0.01% 17.94 m³ - 320.81 4,459.67 266.47 4,780.48 18% 860.49 282.05 5,923.02
As Submitted 0.01% 20.24 m³ - 735.65 3,496.78 209.11 4,232.43 18% 761.84 249.71 5,243.98
804(1)a Embankment from Structure Excavation (Common Soil)
As Evaluated 0.01% 20.24 m³ - 735.65 3,496.78 209.11 4,232.43 18% 761.84 249.71 5,243.98
As Submitted 0.00% 2.07 m³ 1,604.77 616.95 167.78 1,154.35 2,389.50 18% 430.11 140.98 2,960.59
804(7) Gravel Fill
As Evaluated 0.00% 2.07 m³ 1,604.77 616.95 167.78 1,154.35 2,389.50 18% 430.11 140.98 2,960.59
As Submitted 0.57% 1,604.77 314,558.41 39,412.73 355,575.91 64,003.67 20,978.98 440,558.56
TOTAL OF PART C
As Evaluated 0.57% 1,604.77 314,558.41 39,412.73 355,575.91 64,003.67 20,978.98 440,558.56
PART D REINFORCED CONCRETE
As Submitted 0.55% 42.73 m³ 325,147.53 8,901.28 8,641.95 8,019.91 342,690.76 18% 61,684.34 20,218.76 424,593.86
900(1)d Structural Concrete (4000 psi Class A @ 28 days)
As Evaluated 0.55% 42.73 m³ 325,147.53 8,901.28 8,641.95 8,019.91 342,690.76 18% 61,684.34 20,218.76 424,593.86
As Submitted 0.36% 29.48 m³ 211,261.05 6,141.11 5,962.20 7,576.81 223,364.36 18% 40,205.58 13,178.50 276,748.44
900(1)c Structural Concrete (3000 psi Class A @ 28 days)
As Evaluated 0.36% 29.48 m³ 211,261.05 6,141.11 5,962.20 7,576.81 223,364.36 18% 40,205.58 13,178.50 276,748.44
As Submitted 0.46% 4,545.11 Kg 227,975.90 46,445.37 9,471.87 62.46 283,893.14 18% 51,100.77 16,749.70 351,743.61
902(1)a1 Reinforcing Steel (Deformed), Grade 40
As Evaluated 0.46% 4,545.11 Kg 227,975.90 46,445.37 9,471.87 62.46 283,893.14 18% 51,100.77 16,749.70 351,743.61
As Submitted 0.48% 4,745.68 Kg 242,969.32 48,494.94 9,889.85 63.50 301,354.11 18% 54,243.74 17,779.89 373,377.74
902(1)a2 Reinforcing Steel (Deformed), Grade 60
As Evaluated 0.48% 4,745.68 Kg 242,969.32 48,494.94 9,889.85 63.50 301,354.11 18% 54,243.74 17,779.89 373,377.74
As Submitted 0.41% 574.87 m² 90,578.04 165,312.87 260.22 445.58 256,151.13 18% 46,107.20 15,112.92 317,371.25
903(2) Formworks & Falseworks
As Evaluated 0.41% 574.87 m² 90,578.04 165,312.87 260.22 445.58 256,151.13 18% 46,107.20 15,112.92 317,371.25
As Submitted 2.26% 1,097,931.84 275,295.57 34,226.09 1,407,453.50 253,341.63 83,039.77 1,743,834.90
TOTAL OF PART D
As Evaluated 2.26% 1,097,931.84 275,295.57 34,226.09 1,407,453.50 253,341.63 83,039.77 1,743,834.90
 LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3 Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT UNIT COST TOTAL % VALUE
DIVISION II BUILDINGS
PART E FINISHING AND OTHER CIVIL WORKS
As Submitted 0.00% 2.45 L 624.75 172.33 17.23 332.37 814.31 18% 146.58 48.04 1,008.93
1000(1) Soil Poisoning
As Evaluated 0.00% 2.45 L 624.75 172.33 17.23 332.37 814.31 18% 146.58 48.04 1,008.93
As Submitted 5.33% 3,214.08 m² 2,535,009.61 557,097.09 229,553.03 1,033.47 3,321,659.73 18% 597,898.75 195,977.92 4,115,536.40
1046(2)a2 CHB Non Load Bearing (including Reinforcing Steel), 150mm
As Evaluated 5.33% 3,214.08 m² 2,535,009.61 557,097.09 229,553.03 1,033.47 3,321,659.73 18% 597,898.75 195,977.92 4,115,536.40
As Submitted 0.60% 1.00 l.s. 208,210.18 151,936.00 15,193.60 375,339.78 375,339.78 18% 67,561.16 22,145.05 465,045.99
1003(2)e Wall
As Evaluated 0.60% 1.00 l.s. 208,210.18 151,936.00 15,193.60 375,339.78 375,339.78 18% 67,561.16 22,145.05 465,045.99
As Submitted 3.44% 1.00 L.s. 1,810,000.00 300,369.60 30,036.96 2,140,406.56 2,140,406.56 18% 385,273.18 126,283.99 2,651,963.73
1003(17) Carpentry and Joinery Works
As Evaluated 3.44% 1.00 L.s. 1,810,000.00 300,369.60 30,036.96 2,140,406.56 2,140,406.56 18% 385,273.18 126,283.99 2,651,963.73
As Submitted 0.39% 147.45 m2 103,215.00 140,658.08 - 1,653.94 243,873.08 18% 43,897.15 14,388.51 302,158.74
1010 (2)a Doors (Flush)
As Evaluated 0.39% 147.45 m2 103,215.00 140,658.08 - 1,653.94 243,873.08 18% 43,897.15 14,388.51 302,158.74
As Submitted 0.78% 73.29 m² 403,095.00 77,329.09 7,732.91 6,660.62 488,157.00 18% 87,868.26 28,801.26 604,826.52
1010(2)b Door (Wood Panel)
As Evaluated 0.78% 73.29 m² 403,095.00 77,329.09 7,732.91 6,660.62 488,157.00 18% 87,868.26 28,801.26 604,826.52
As Submitted 0.23% 1.00 Ls 92,946.00 45,580.80 4,558.08 143,084.88 143,084.88 18% 25,755.28 8,442.01 177,282.17
1006(6) Steel Doors and Frames
As Evaluated 0.23% 1.00 Ls 92,946.00 45,580.80 4,558.08 143,084.88 143,084.88 18% 25,755.28 8,442.01 177,282.17
Wooden Doors and Windows As Submitted 0.22% 1.00 L.s. 50,951.25 76,257.60 7,625.76 134,834.61 134,834.61 18% 24,270.23 7,955.24 167,060.08
1010(4)
As Evaluated 0.22% 1.00 L.s. 50,951.25 76,257.60 7,625.76 134,834.61 134,834.61 18% 24,270.23 7,955.24 167,060.08
Aluminum Glass Windows (Casement Type) As Submitted 0.70% 122.13 m2 321,232.43 103,559.46 10,355.95 3,562.99 435,147.84 18% 78,326.61 25,673.72 539,148.17
1008(1)b
As Evaluated 0.70% 122.13 m2 321,232.43 103,559.46 10,355.95 3,562.99 435,147.84 18% 78,326.61 25,673.72 539,148.17
Aluminum Glass WIndow (Awning Type) As Submitted 0.01% 2.52 m² 6,501.98 2,136.82 213.68 3,512.89 8,852.48 18% 1,593.45 522.30 10,968.23
1008(1)c
As Evaluated 0.01% 2.52 m² 6,501.98 2,136.82 213.68 3,512.89 8,852.48 18% 1,593.45 522.30 10,968.23
Aluminum Glass Windows - Sliding As Submitted 0.47% 75.83 m² 223,338.31 64,299.63 6,429.96 3,877.99 294,067.90 18% 52,932.22 17,350.01 364,350.13
1008(1)a
As Evaluated 0.47% 75.83 m² 223,338.31 64,299.63 6,429.96 3,877.99 294,067.90 18% 52,932.22 17,350.01 364,350.13
As Submitted 0.14% 1.00 L.s. 85,440.00 - - 85,440.00 85,440.00 18% 15,379.20 5,040.96 105,860.16
1004(2) Finishing Hardware
As Evaluated 0.14% 1.00 L.s. 85,440.00 - - 85,440.00 85,440.00 18% 15,379.20 5,040.96 105,860.16
As Submitted 0.82% 1.00 L.s. 278,046.13 114,386.40 116,186.64 508,619.17 508,619.17 18% 91,551.45 30,008.53 630,179.15
1051(1)a Railing
As Evaluated 0.82% 1.00 L.s. 278,046.13 114,386.40 116,186.64 508,619.17 508,619.17 18% 91,551.45 30,008.53 630,179.15
As Submitted 2.57% 6,428.16 m² 697,616.06 564,568.38 336,138.19 248.64 1,598,322.63 18% 287,698.07 94,301.04 1,980,321.74
1027(1) Cement Plaster Finish
As Evaluated 2.57% 6,428.16 m² 697,616.06 564,568.38 336,138.19 248.64 1,598,322.63 18% 287,698.07 94,301.04 1,980,321.74
As Submitted 1.19% 1,994.45 m² 470,407.65 152,322.35 119,144.76 371.97 741,874.76 18% 133,537.46 43,770.61 919,182.83
1021(1)a Cement Floor Finish (Plain)
As Evaluated 1.19% 1,994.45 m² 470,407.65 152,322.35 119,144.76 371.97 741,874.76 18% 133,537.46 43,770.61 919,182.83
As Submitted 0.47% 1.00 L.s. 175,386.95 107,632.44 10,763.24 293,782.63 293,782.63 18% 52,880.87 17,333.18 363,996.68
1021(12) Floor Finishes
As Evaluated 0.47% 1.00 L.s. 175,386.95 107,632.44 10,763.24 293,782.63 293,782.63 18% 52,880.87 17,333.18 363,996.68
As Submitted 4.05% 1,795.00 m² 1,922,839.90 548,521.96 54,852.20 1,407.36 2,526,214.06 18% 454,718.53 149,046.63 3,129,979.22
1003(1)a1 Ceiling (4.5mm, Metal Frame, Fiber Cement Board)
As Evaluated 4.05% 1,795.00 m² 1,922,839.90 548,521.96 54,852.20 1,407.36 2,526,214.06 18% 454,718.53 149,046.63 3,129,979.22
 LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3 Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT UNIT COST TOTAL % VALUE
As Submitted 0.25% 715.50 m² 101,422.13 48,880.49 4,888.05 216.90 155,190.67 18% 27,934.32 9,156.25 192,281.24
1038(1) Reflective Insulation
As Evaluated 0.25% 715.50 m² 101,422.13 48,880.49 4,888.05 216.90 155,190.67 18% 27,934.32 9,156.25 192,281.24
As Submitted 2.77% 970.14 m² 953,765.27 704,087.10 70,408.71 1,781.46 1,728,261.08 18% 311,086.99 101,967.40 2,141,315.47
1018(1) Glazed Tiles and Trims
As Evaluated 2.77% 970.14 m² 953,765.27 704,087.10 70,408.71 1,781.46 1,728,261.08 18% 311,086.99 101,967.40 2,141,315.47
As Submitted 0.59% 362.90 m² 164,112.91 184,364.37 18,436.44 1,011.06 366,913.72 18% 66,044.47 21,647.91 454,606.10
1018(2) Unlglazed Tiles
As Evaluated 0.59% 362.90 m² 164,112.91 184,364.37 18,436.44 1,011.06 366,913.72 18% 66,044.47 21,647.91 454,606.10
As Submitted 7.57% 1.00 l.s. 4,038,303.78 616,308.00 61,630.80 4,716,242.58 4,716,242.58 18% 848,923.66 278,258.31 5,843,424.55
1020(2) Vinyl Floor Tile
As Evaluated 7.57% 1.00 l.s. 4,038,303.78 616,308.00 61,630.80 4,716,242.58 4,716,242.58 18% 848,923.66 278,258.31 5,843,424.55
As Submitted 0.03% 79.20 m² 4,573.80 12,894.18 1,289.42 236.84 18,757.40 18% 3,376.33 1,106.69 23,240.42
1016(1)a Water Proofing (Cement Base)
As Evaluated 0.03% 79.20 m² 4,573.80 12,894.18 1,289.42 236.84 18,757.40 18% 3,376.33 1,106.69 23,240.42
As Submitted 3.38% 6,428.16 m² 752,441.84 1,230,625.32 123,062.53 327.64 2,106,129.69 18% 379,103.34 124,261.65 2,609,494.68
1032(1)a Painting Works (Masonry/Concrete)
As Evaluated 3.38% 6,428.16 m² 752,441.84 1,230,625.32 123,062.53 327.64 2,106,129.69 18% 379,103.34 124,261.65 2,609,494.68
As Submitted 0.21% 294.04 m² 66,549.34 59,106.45 5,910.65 447.44 131,566.44 18% 23,681.96 7,762.42 163,010.82
1032(1)c Painting Works (Steel)
As Evaluated 0.21% 294.04 m² 66,549.34 59,106.45 5,910.65 447.44 131,566.44 18% 23,681.96 7,762.42 163,010.82
As Submitted 0.95% 934.57 m² 402,369.77 170,995.70 17,099.57 631.80 590,465.04 18% 106,283.71 34,837.44 731,586.19
1014(1)b2 Prepainted Metal Sheets Above 0.427mm, rib type long span
As Evaluated 0.95% 934.57 m² 402,369.77 170,995.70 17,099.57 631.80 590,465.04 18% 106,283.71 34,837.44 731,586.19
As Submitted 2.34% 15,607.11 Kg 1,029,061.52 133,761.06 293,125.45 93.29 1,455,948.03 18% 262,070.65 85,900.93 1,803,919.61
1047(8)a Structural Steel (Trusses)
As Evaluated 2.34% 15,607.11 Kg 1,029,061.52 133,761.06 293,125.45 93.29 1,455,948.03 18% 262,070.65 85,900.93 1,803,919.61
As Submitted 1.47% 10,668.11 Kg 743,276.21 73,806.30 99,613.45 85.93 916,695.96 18% 165,005.27 54,085.06 1,135,786.29
1047(8)b Structural Steel (Purlins)
As Evaluated 1.47% 10,668.11 Kg 743,276.21 73,806.30 99,613.45 85.93 916,695.96 18% 165,005.27 54,085.06 1,135,786.29
As Submitted 0.01% 72.53 Kg 4,706.73 1,703.87 170.39 90.73 6,580.99 18% 1,184.58 388.28 8,153.85
1047(5)d Metal Structure Accessories (Steel Plates)
As Evaluated 0.01% 72.53 Kg 4,706.73 1,703.87 170.39 90.73 6,580.99 18% 1,184.58 388.28 8,153.85
As Submitted 0.03% 314.28 Kgs 12,539.77 7,379.78 737.98 65.73 20,657.53 18% 3,718.36 1,218.79 25,594.68
1047(5)b Metal Structure Accessories (Sagrods)
As Evaluated 0.03% 314.28 Kgs 12,539.77 7,379.78 737.98 65.73 20,657.53 18% 3,718.36 1,218.79 25,594.68
As Submitted 0.05% 440.55 Kgs 17,577.95 10,344.79 1,034.48 65.73 28,957.22 18% 5,212.30 1,708.48 35,878.00
1047(5)c Metal Structure Accessories (Crossbracing)
As Evaluated 0.05% 440.55 Kgs 17,577.95 10,344.79 1,034.48 65.73 28,957.22 18% 5,212.30 1,708.48 35,878.00
As Submitted 0.03% 68.00 Ea 13,600.00 3,113.65 311.37 250.37 17,025.02 18% 3,064.50 1,004.48 21,094.00
1047(4)b Metal Structure Accessories (Turnbuckle)
As Evaluated 0.03% 68.00 Ea 13,600.00 3,113.65 311.37 250.37 17,025.02 18% 3,064.50 1,004.48 21,094.00
As Submitted 0.01% 88.00 Ea 2,904.00 2,686.29 268.63 66.58 5,858.92 18% 1,054.61 345.68 7,259.21
1047(4)a Metal Structure Accessories (Bolts and Rods)
As Evaluated 0.01% 88.00 Ea 2,904.00 2,686.29 268.63 66.58 5,858.92 18% 1,054.61 345.68 7,259.21
As Submitted 9.13% 1.00 L.s. 4,159,887.02 849,398.80 679,259.88 5,688,545.70 5,688,545.70 18% 1,023,938.23 335,624.20 7,048,108.13
1047(3) Metal Structure Accessories
As Evaluated 9.13% 1.00 L.s. 4,159,887.02 849,398.80 679,259.88 5,688,545.70 5,688,545.70 18% 1,023,938.23 335,624.20 7,048,108.13
As Submitted 0.05% 127.49 L.m. 26,768.50 3,891.76 389.18 243.54 31,049.44 18% 5,588.90 1,831.92 38,470.26
1013(2)b Fabricated Metal Roofing Accessory, (Ga. 26 (0.551mm), Flashing)
As Evaluated 0.05% 127.49 L.m. 26,768.50 3,891.76 389.18 243.54 31,049.44 18% 5,588.90 1,831.92 38,470.26
Sewer Line Works As Submitted 0.18% 1.00 L.s. 72,005.85 36,353.60 3,635.36 111,994.81 111,994.81 18% 20,159.07 6,607.69 138,761.57
1001(8)
As Evaluated 0.18% 1.00 L.s. 72,005.85 36,353.60 3,635.36 111,994.81 111,994.81 18% 20,159.07 6,607.69 138,761.57
Cold Water lines As Submitted 0.29% 1.00 L.s. 130,205.17 45,580.80 4,558.08 180,344.05 180,344.05 18% 32,461.93 10,640.30 223,446.28
1002(24)
As Evaluated 0.29% 1.00 L.s. 130,205.17 45,580.80 4,558.08 180,344.05 180,344.05 18% 32,461.93 10,640.30 223,446.28
Storm Drainage and Downspout As Submitted 0.25% 1.00 L.s. 115,380.30 36,464.64 3,646.46 155,491.40 155,491.40 18% 27,988.45 9,173.99 192,653.84
1001(9)
As Evaluated 0.25% 1.00 L.s. 115,380.30 36,464.64 3,646.46 155,491.40 155,491.40 18% 27,988.45 9,173.99 192,653.84
Plumbing FIxtures As Submitted 1.81% 1.00 L.s. 790,763.90 304,704.00 30,470.40 1,125,938.30 1,125,938.30 18% 202,668.89 66,430.36 1,395,037.55
1002(4)
As Evaluated 1.81% 1.00 L.s. 790,763.90 304,704.00 30,470.40 1,125,938.30 1,125,938.30 18% 202,668.89 66,430.36 1,395,037.55
Catch Basin (CHB) As Submitted 0.08% 5.00 Ea 37,751.54 9,496.00 949.60 9,639.43 48,197.14 18% 8,675.49 2,843.63 59,716.26
1001(5)b
As Evaluated 0.08% 5.00 Ea 37,751.54 9,496.00 949.60 9,639.43 48,197.14 18% 8,675.49 2,843.63 59,716.26
As Submitted 52.88% 23,024,828.50 7,552,774.98 2,369,699.07 32,947,302.55 5,930,514.46 1,943,890.85 40,821,707.87
TOTAL OF PART E
As Evaluated 52.88% 23,024,828.50 7,552,774.98 2,369,699.07 32,947,302.55 5,930,514.46 1,943,890.85 40,821,707.87
 LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3 Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT UNIT COST TOTAL % VALUE
PART F ELECTRICAL WORKS
As Submitted 11.62% 1.00 Set 6,962,000.00 250,308.00 25,030.80 7,237,338.80 7,237,338.80 18% 1,302,720.98 427,002.99 8,967,062.77
1110(4) Patient Bed Station
As Evaluated 11.62% 1.00 Set 6,962,000.00 250,308.00 25,030.80 7,237,338.80 7,237,338.80 18% 1,302,720.98 427,002.99 8,967,062.77
As Submitted 1.89% 1.00 L.s. 840,297.00 303,872.00 30,387.20 1,174,556.20 1,174,556.20 18% 211,420.12 69,298.82 1,455,275.14
1100(10) Conduits, Boxes & Fittings (Conduit Works/Conduit Rough-in)
As Evaluated 1.89% 1.00 L.s. 840,297.00 303,872.00 30,387.20 1,174,556.20 1,174,556.20 18% 211,420.12 69,298.82 1,455,275.14
As Submitted 11.10% 1.00 L.s. 5,572,951.51 1,220,121.60 122,012.16 6,915,085.27 6,915,085.27 18% 1,244,715.35 407,990.03 8,567,790.65
1101(33) Wires and Wiring Devices
As Evaluated 11.10% 1.00 L.s. 5,572,951.51 1,220,121.60 122,012.16 6,915,085.27 6,915,085.27 18% 1,244,715.35 407,990.03 8,567,790.65
As Submitted 3.39% 1.00 L.s. 1,512,923.42 545,304.00 54,530.40 2,112,757.82 2,112,757.82 18% 380,296.41 124,652.71 2,617,706.94
1102(1) Panel Board with Main and Branch Breaker
As Evaluated 3.39% 1.00 L.s. 1,512,923.42 545,304.00 54,530.40 2,112,757.82 2,112,757.82 18% 380,296.41 124,652.71 2,617,706.94
As Submitted 1.50% 1.00 L.s. 665,498.00 243,097.60 24,309.76 932,905.36 932,905.36 18% 167,922.96 55,041.42 1,155,869.74
1103(1) Lighting Fixtures & Lamps
As Evaluated 1.50% 1.00 L.s. 665,498.00 243,097.60 24,309.76 932,905.36 932,905.36 18% 167,922.96 55,041.42 1,155,869.74
As Submitted 29.49% 15,553,669.93 2,562,703.20 256,270.32 18,372,643.45 3,307,075.82 1,083,985.97 22,763,705.24
TOTAL OF PART F
As Evaluated 29.49% 15,553,669.93 2,562,703.20 256,270.32 18,372,643.45 3,307,075.82 1,083,985.97 22,763,705.24
PART G MECHANICAL WORKS
Airconditioning / Package / Split Type As Submitted 5.98% 1.00 L.s. 3,444,100.00 256,176.00 25,617.60 3,725,893.60 3,725,893.60 18% 670,660.85 219,827.72 4,616,382.17
1200(13)a
As Evaluated 5.98% 1.00 L.s. 3,444,100.00 256,176.00 25,617.60 3,725,893.60 3,725,893.60 18% 670,660.85 219,827.72 4,616,382.17
1201(7)a Water Tank - Stainless As Submitted 1.48% 1.00 Set 683,265.06 145,178.64 93,792.00 922,235.70 922,235.70 18% 166,002.43 54,411.91 1,142,650.03
As Evaluated 1.48% 1.00 Set 683,265.06 145,178.64 93,792.00 922,235.70 922,235.70 18% 166,002.43 54,411.91 1,142,650.03
1202(1) Automatic Water Sprinkler As Submitted 3.66% 1.00 L.s. 1,506,724.80 700,862.40 70,086.24 2,277,673.44 2,277,673.44 18% 409,981.22 134,382.73 2,822,037.39
As Evaluated 3.66% 1.00 L.s. 1,506,724.80 700,862.40 70,086.24 2,277,673.44 2,277,673.44 18% 409,981.22 134,382.73 2,822,037.39
1208(1) Fire Alarm System As Submitted 0.42% 1.00 L.s. 99,214.50 147,635.20 14,763.52 261,613.22 261,613.22 18% 47,090.38 15,435.18 324,138.78
As Evaluated 0.42% 1.00 L.s. 99,214.50 147,635.20 14,763.52 261,613.22 261,613.22 18% 47,090.38 15,435.18 324,138.78
As Submitted 11.54% 5,733,304.36 1,249,852.24 204,259.36 7,187,415.96 1,293,734.87 424,057.54 8,905,208.37
TOTAL OF PART G
As Evaluated 11.54% 5,733,304.36 1,249,852.24 204,259.36 7,187,415.96 1,293,734.87 424,057.54 8,905,208.37
As Submitted 96.73% 45,411,339.40 11,955,184.40 2,903,867.57 60,270,391.37 10,848,670.46 3,555,953.11 74,675,014.94
TOTAL OF DIVISION I & II
As Evaluated 96.73% 45,411,339.40 11,955,184.40 2,903,867.57 60,270,391.37 10,848,670.46 3,555,953.11 74,675,014.94
As Submitted 100.00% 45,627,802.58 12,607,080.51 4,146,891.87 62,381,774.96 11,142,034.53 3,676,190.50 77,200,000.00
GRAND TOTAL
As Evaluated 100.00% 45,627,802.58 12,607,080.51 4,146,891.87 62,381,774.96 11,142,034.53 3,676,190.50 77,200,000.00
 LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3 Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

FORM POW-2015-01A-00
ITEMIZED BREAKDOWN
DIRECT COST TOTAL UNIT COST
QUANTITY % DIRECT COST
TOTAL UNIT COST (DIRECT+INDIRECT)
ITEM NO. DESCRIPTION UNIT
AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALAUTED AS SUBMITTED AS EVALAUTED

PART A FACILITIES FOR THE ENGINEER

A.1.1(3) Construction of Field Office for the Engineer 1.00 1.00 L.s. 95,041.44 95,041.44 95,041.44 95,041.44 117,756.35 117,756.35 0.15% 0.15%
Provision of Furnitures/Fixtures, Equipment & Appliances for the Field Office for the
A.1.1(11) 1.00 1.00 L.s. 10,375.00 10,375.00 10,375.00 10,375.00 11,765.25 11,765.25 0.02% 0.02%
Engineer
A.1.4(1) Provision of Progress Photographs 12.00 12.00 Mo. 5,400.00 5,400.00 450.00 450.00 510.30 510.30 0.01% 0.01%

TOTAL OF PART A 110,816.44

PART B OTHER GENERAL REQUIREMENTS

B.3 (1) Permits and Clearances 1.00 1.00 L.s. 32,250.00 32,250.00 32,250.00 32,250.00 33,862.50 33,862.50 0.05% 0.05%
B.5 (1) Project Billboard/ Sign Board 1.00 1.00 Ea 2,868.06 2,868.06 2,868.06 2,868.06 3,553.53 3,553.53 0.00% 0.00%
B.7(1) Occupational Safety and Health 1.00 1.00 L.s. 505,024.66 505,024.66 505,024.66 505,024.66 572,697.96 572,697.96 0.81% 0.81%
B.9 (1) Mobilization/Demobilization 1.00 1.00 L.s. 160,000.00 160,000.00 160,000.00 160,000.00 168,000.00 168,000.00 0.26% 0.26%
B.24(1) General scaffolding and shoring and Netting 1.00 1.00 l.s. 1,300,424.43 1,300,424.43 1,300,424.43 1,300,424.43 1,611,225.87 1,611,225.87 2.08% 2.08%

TOTAL OF PART B 2,000,567.15

DIVISION I - GENERAL
PART C EARTHWORKS

801(1) Removal of Structure and Obstruction 1.00 1.00 L.s. 344,173.50 344,173.50 344,173.50 344,173.50 426,430.97 426,430.97 0.55% 0.55%

803(1)a Structure Excavation (Common Soil) 17.94 17.94 m³ 4,780.48 4,780.48 266.47 266.47 330.16 330.16 0.01% 0.01%

804(1)a Embankment from Structure Excavation (Common Soil) 20.24 20.24 m³ 4,232.43 4,232.43 209.11 209.11 259.09 259.09 0.01% 0.01%

804(7) Gravel Fill 2.07 2.07 m³ 2,389.50 2,389.50 1,154.35 1,154.35 1,430.24 1,430.24 0.00% 0.00%
TOTAL OF PART C 355,575.91

PART D REINFORCED CONCRETE

900(1)d Structural Concrete (4000 psi Class A @ 28 days) 42.73 42.73 m³ 342,690.76 342,690.76 8,019.91 8,019.91 9,936.67 9,936.67 0.55% 0.55%

900(1)c Structural Concrete (3000 psi Class A @ 28 days) 29.48 29.48 m³ 223,364.36 223,364.36 7,576.81 7,576.81 9,387.67 9,387.67 0.36% 0.36%

902(1)a1 Reinforcing Steel (Deformed), Grade 40 4,545.11 4,545.11 Kg 283,893.14 283,893.14 62.46 62.46 77.39 77.39 0.46% 0.46%

902(1)a2 Reinforcing Steel (Deformed), Grade 60 4,745.68 4,745.68 Kg 301,354.11 301,354.11 63.50 63.50 78.68 78.68 0.48% 0.48%

903(2) Formworks & Falseworks 574.87 574.87 m² 256,151.13 256,151.13 445.58 445.58 552.08 552.08 0.41% 0.41%

TOTAL OF PART D 1,407,453.50

 LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3 Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

FORM POW-2015-01A-00
ITEMIZED BREAKDOWN
DIRECT COST TOTAL UNIT COST
QUANTITY % DIRECT COST
TOTAL UNIT COST (DIRECT+INDIRECT)
ITEM NO. DESCRIPTION UNIT
AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALAUTED AS SUBMITTED AS EVALAUTED

DIVISION II - BUILDINGS
PART E FINISHING AND OTHER CIVIL WORKS

1000(1) Soil Poisoning 2.45 2.45 L 814.31 814.31 332.37 332.37 1,008.93 1,008.93 0.00% 0.00%

1046(2)a2 CHB Non Load Bearing (including Reinforcing Steel), 150mm 3,214.08 3,214.08 m² 3,321,659.73 3,321,659.73 1,033.47 1,033.47 1,280.47 1,280.47 5.32% 5.32%

1003(2)e Wall 1.00 1.00 l.s. 375,339.78 375,339.78 375,339.78 375,339.78 465,045.99 465,045.99 0.60% 0.60%

1003(17) Carpentry and Joinery Works 1.00 1.00 L.s. 2,140,406.56 2,140,406.56 2,140,406.56 2,140,406.56 2,651,963.73 2,651,963.73 3.43% 3.43%

1010 (2)a Doors (Flush) 147.45 147.45 m2 243,873.08 243,873.08 1,653.94 1,653.94 2,049.23 2,049.23 0.39% 0.39%

1010(2)b Door (Wood Panel) 73.29 73.29 m² 488,157.00 488,157.00 6,660.62 6,660.62 604,826.52 604,826.52 0.78% 0.78%

1006(6) Steel Doors and Frames 1.00 1.00 Ls 143,084.88 143,084.88 143,084.88 143,084.88 177,282.17 177,282.17 0.23% 0.23%

1010(4) Wooden Doors and Windows 1.00 1.00 L.s. 134,834.61 134,834.61 134,834.61 134,834.61 167,060.08 167,060.08 0.22% 0.22%

1008(1)b Aluminum Glass Windows (Casement Type) 122.13 122.13 m2 435,147.84 435,147.84 3,562.99 3,562.99 539,148.17 539,148.17 0.70% 0.70%

1008(1)c Aluminum Glass WIndow (Awning Type) 2.52 2.52 m² 8,852.48 8,852.48 3,512.89 3,512.89 10,968.23 10,968.23 0.01% 0.01%

1004(2) Finishing Hardware 1.00 1.00 L.s. 85,440.00 85,440.00 85,440.00 85,440.00 105,860.16 105,860.16 0.14% 0.14%

1008(1)a Aluminum Glass Windows - Sliding 75.83 75.83 m² 294,067.90 294,067.90 3,877.99 3,877.99 4,804.83 4,804.83 0.47% 0.47%

1051(1)a Railing 1.00 1.00 L.s. 508,619.17 508,619.17 508,619.17 508,619.17 630,179.15 630,179.15 0.82% 0.82%

1027(1) Cement Plaster Finish 6,428.16 6,428.16 m² 1,598,322.63 1,598,322.63 248.64 248.64 308.07 308.07 2.56% 2.56%

1021(1)a Cement Floor Finish (Plain) 1,994.45 1,994.45 m² 741,874.76 741,874.76 371.97 371.97 460.87 460.87 1.19% 1.19%

1021(12) Floor Finishes 1.00 1.00 L.s. 293,782.63 293,782.63 293,782.63 293,782.63 363,996.68 363,996.68 0.47% 0.47%

1003(1)a1 Ceiling (4.5mm, Metal Frame, Fiber Cement Board) 1,795.00 1,795.00 m² 2,526,214.06 2,526,214.06 1,407.36 1,407.36 1,743.72 1,743.72 4.05% 4.05%

1038(1) Reflective Insulation 715.50 715.50 m² 155,190.67 155,190.67 216.90 216.90 268.74 268.74 0.25% 0.25%

1018(1) Glazed Tiles and Trims 970.14 970.14 m² 1,728,261.08 1,728,261.08 1,781.46 1,781.46 2,207.22 2,207.22 2.77% 2.77%

1018(2) Unlglazed Tiles 362.90 362.90 m² 366,913.72 366,913.72 1,011.06 1,011.06 1,252.70 1,252.70 0.59% 0.59%

1020(2) Vinyl Floor Tile 1.00 1.00 l.s. 4,716,242.58 4,716,242.58 4,716,242.58 4,716,242.58 5,843,424.55 5,843,424.55 7.56% 7.56%

1016(1)a Water Proofing (Cement Base) 79.20 79.20 m² 18,757.40 18,757.40 236.84 236.84 293.44 293.44 0.03% 0.03%

1032(1)a Painting Works (Masonry/Concrete) 6,428.16 6,428.16 m² 2,106,129.69 2,106,129.69 327.64 327.64 405.95 405.95 3.38% 3.38%

1032(1)c Painting Works (Steel) 294.04 294.04 m² 131,566.44 131,566.44 447.44 447.44 554.38 554.38 0.21% 0.21%
 LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3 Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

FORM POW-2015-01A-00
ITEMIZED BREAKDOWN
DIRECT COST TOTAL UNIT COST
QUANTITY % DIRECT COST
TOTAL UNIT COST (DIRECT+INDIRECT)
ITEM NO. DESCRIPTION UNIT
AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALAUTED AS SUBMITTED AS EVALAUTED

1014(1)b2 Prepainted Metal Sheets Above 0.427mm, rib type long span 934.57 934.57 m² 590,465.04 590,465.04 631.80 631.80 782.81 782.81 0.95% 0.95%
1047(8)a Structural Steel (Trusses) 15,607.11 15,607.11 Kg 1,455,948.03 1,455,948.03 93.29 93.29 115.58 115.58 2.33% 2.33%
1047(8)b Structural Steel (Purlins) 10,668.11 10,668.11 Kg 916,695.96 916,695.96 85.93 85.93 106.47 106.47 1.47% 1.47%
1047(5)d Metal Structure Accessories (Steel Plates) 72.53 72.53 Kg 6,580.99 6,580.99 90.73 90.73 112.41 112.41 0.01% 0.01%
1047(5)b Metal Structure Accessories (Sagrods) 314.28 314.28 Kgs 20,657.53 20,657.53 65.73 65.73 81.44 81.44 0.03% 0.03%
1047(5)c Metal Structure Accessories (Crossbracing) 440.55 440.55 Kgs 28,957.22 28,957.22 65.73 65.73 81.44 81.44 0.05% 0.05%
1047(4)b Metal Structure Accessories (Turnbuckle) 68.00 68.00 Ea 17,025.02 17,025.02 250.37 250.37 310.21 310.21 0.03% 0.03%
1047(4)a Metal Structure Accessories (Bolts and Rods) 88.00 88.00 Ea 5,858.92 5,858.92 66.58 66.58 7,259.21 7,259.21 0.01% 0.01%
1047(3) Metal Structure Accessories 1.00 1.00 L.s. 5,688,545.70 5,688,545.70 5,688,545.70 5,688,545.70 7,048,108.13 7,048,108.13 9.12% 9.12%
1013(2)b Fabricated Metal Roofing Accessory, (Ga. 26 (0.551mm), Flashing) 127.49 127.49 L.m. 31,049.44 31,049.44 243.54 243.54 38,470.26 38,470.26 0.05% 0.05%
1001(8) Sewer Line Works 1.00 1.00 L.s. 111,994.81 111,994.81 111,994.81 111,994.81 138,761.57 138,761.57 0.18% 0.18%

1002(24) Cold Water lines 1.00 1.00 L.s. 180,344.05 180,344.05 180,344.05 180,344.05 223,446.28 223,446.28 0.29% 0.29%

1001(9) Storm Drainage and Downspout 1.00 1.00 L.s. 155,491.40 155,491.40 155,491.40 155,491.40 192,653.84 192,653.84 0.25% 0.25%

1002(4) Plumbing FIxtures 1.00 1.00 L.s. 1,125,938.30 1,125,938.30 1,125,938.30 1,125,938.30 1,395,037.55 1,395,037.55 1.80% 1.80%

1001(5)b Catch Basin (CHB) 5.00 5.00 Ea 48,197.14 48,197.14 9,639.43 9,639.43 11,943.25 11,943.25 0.08% 0.08%
TOTAL OF PART E 32,947,302.55
PART F ELECTRICAL WORKS
1110(4) Patient Bed Station 1.00 1.00 Set 7,237,338.80 7,237,338.80 7,237,338.80 7,237,338.80 8,967,062.77 8,967,062.77 11.60% 11.60%
1100(10) Conduits, Boxes & Fittings (Conduit Works/Conduit Rough-in) 1.00 1.00 L.s. 1,174,556.20 1,174,556.20 1,174,556.20 1,174,556.20 1,455,275.14 1,455,275.14 1.88% 1.88%
1101(33) Wires and Wiring Devices 1.00 1.00 L.s. 6,915,085.27 6,915,085.27 6,915,085.27 6,915,085.27 8,567,790.65 8,567,790.65 11.09% 11.09%
1102(1) Panel Board with Main and Branch Breaker 1.00 1.00 L.s. 2,112,757.82 2,112,757.82 2,112,757.82 2,112,757.82 2,617,706.94 2,617,706.94 3.39% 3.39%
1103(1) Lighting Fixtures & Lamps 1.00 1.00 L.s. 932,905.36 932,905.36 932,905.36 932,905.36 1,155,869.74 1,155,869.74 1.50% 1.50%
TOTAL OF PART F 18,372,643.45
PART G MECHANICAL WORKS
1200(13)a Airconditioning / Package / Split Type 1.00 1.00 L.s. 3,725,893.60 3,725,893.60 3,725,893.60 3,725,893.60 4,616,382.17 4,616,382.17 5.97% 5.97%
1201(7)a Water Tank - Stainless 1.00 1.00 Set 922,235.70 922,235.70 922,235.70 922,235.70 1,142,650.03 1,142,650.03 1.48% 1.48%
1202(1) Automatic Water Sprinkler 1.00 1.00 L.s. 2,277,673.44 2,277,673.44 2,277,673.44 2,277,673.44 2,822,037.39 2,822,037.39 3.65% 3.65%
1208(1) Fire Alarm System 1.00 1.00 L.s. 261,613.22 261,613.22 261,613.22 261,613.22 324,138.78 324,138.78 0.42% 0.42%
TOTAL OF PART G 7,187,415.96
TOTAL OF DIVISION I & II 60,270,391.37
GRAND TOTAL 62,381,774.96 100.00% 100.00%
 Department of Public Works and Highways
QUEZON II DISTRICT ENGINEERING OFFICE
REGION IV-A
Lucena City

FORM ABC-2015-02A-00

LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3 Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

APPROVED BUDGET FOR THE CONTRACT

Contract Duration : 360 C.D.
ESTIMATED DIRECT TOTAL MARK-UP
ITEM NO. DESCRIPTION QTY. UNIT VAT TOTAL INDIRECT COST TOTAL COST UNIT COST
COST % VALUE
PART A FACILITIES FOR THE ENGINEER
AS SUBMITTED 1.00 L.s. 95,041.44 18.00% 17,107.46 5,607.45 22,714.91 117,756.35 117,756.35
A.1.1(3) Construction of Field Office for the Engineer
AS EVALUATED 1.00 L.s. 95,041.44 18.00% 17,107.46 5,607.45 22,714.91 117,756.35 117,756.35
Provision of Furnitures/Fixtures, Equipment & Appliances for the Field Office for AS SUBMITTED 1.00 L.s. 10,375.00 8.00% 830.00 560.25 1,390.25 11,765.25 11,765.25
A.1.1(11)
the Engineer AS EVALUATED 1.00 L.s. 10,375.00 8.00% 830.00 560.25 1,390.25 11,765.25 11,765.25
AS SUBMITTED 12.00 Mo. 5,400.00 8.00% 432.00 291.60 723.60 6,123.60 510.30
A.1.4(1) Provision of Progress Photographs
AS EVALUATED 12.00 Mo. 5,400.00 8.00% 432.00 291.60 723.60 6,123.60 510.30
AS SUBMITTED 110,816.44 18,369.46 6,459.30 24,828.76 135,645.20
TOTAL OF PART A
AS EVALUATED 110,816.44 18,369.46 6,459.30 24,828.76 135,645.20
PART B OTHER GENERAL REQUIREMENTS
AS SUBMITTED 1.00 L.s. 32,250.00 0.00% - 1,612.50 1,612.50 33,862.50 33,862.50
B.3 (1) Permits and Clearances
AS EVALUATED 1.00 L.s. 32,250.00 0.00% - 1,612.50 1,612.50 33,862.50 33,862.50
AS SUBMITTED 1.00 Ea 2,868.06 18.00% 516.25 169.22 685.47 3,553.53 3,553.53
B.5 (1) Project Billboard/ Sign Board
AS EVALUATED 1.00 Ea 2,868.06 18.00% 516.25 169.22 685.47 3,553.53 3,553.53
AS SUBMITTED 1.00 L.s. 505,024.66 8.00% 40,401.97 27,271.33 67,673.30 572,697.96 572,697.96
B.7(1) Occupational Safety and Health
AS EVALUATED 1.00 L.s. 505,024.66 8.00% 40,401.97 27,271.33 67,673.30 572,697.96 572,697.96
AS SUBMITTED 1.00 L.s. 160,000.00 0.00% - 8,000.00 8,000.00 168,000.00 168,000.00
B.9 (1) Mobilization/Demobilization
AS EVALUATED 1.00 L.s. 160,000.00 0.00% - 8,000.00 8,000.00 168,000.00 168,000.00
AS SUBMITTED 1.00 l.s. 1,300,424.43 18.00% 234,076.40 76,725.04 310,801.44 1,611,225.87 1,611,225.87
B.24(1) General scaffolding and shoring and Netting
AS EVALUATED 1.00 l.s. 1,300,424.43 18.00% 234,076.40 76,725.04 310,801.44 1,611,225.87 1,611,225.87
AS SUBMITTED 2,000,567.15 274,994.62 113,778.09 388,772.71 2,389,339.86
TOTAL OF PART B
AS EVALUATED 2,000,567.15 274,994.62 113,778.09 388,772.71 2,389,339.86
DIVISION I - GENERAL
PART C EARTHWORKS
AS SUBMITTED 1.00 L.s. 344,173.50 18.00% 61,951.23 20,306.24 82,257.47 426,430.97 426,430.97
801(1) Removal of Structure and Obstruction
AS EVALUATED 1.00 L.s. 344,173.50 18.00% 61,951.23 20,306.24 82,257.47 426,430.97 426,430.97
AS SUBMITTED 17.94 m³ 4,780.48 18.00% 860.49 282.05 1,142.54 5,923.02 330.16
803(1)a Structure Excavation (Common Soil)
AS EVALUATED 17.94 m³ 4,780.48 18.00% 860.49 282.05 1,142.54 5,923.02 330.16
AS SUBMITTED 20.24 m³ 4,232.43 18.00% 761.84 249.71 1,011.55 5,243.98 259.09
804(1)a Embankment from Structure Excavation (Common Soil)
AS EVALUATED 20.24 m³ 4,232.43 18.00% 761.84 249.71 1,011.55 5,243.98 259.09
AS SUBMITTED 2.07 m³ 2,389.50 18.00% 430.11 140.98 571.09 2,960.59 1,430.24
804(7) Gravel Fill
AS EVALUATED 2.07 m³ 2,389.50 18.00% 430.11 140.98 571.09 2,960.59 1,430.24
AS SUBMITTED 355,575.91 64,003.67 20,978.98 84,982.65 440,558.56
TOTAL OF PART C
AS EVALUATED 355,575.91 64,003.67 20,978.98 84,982.65 440,558.56
Preparation and Submission: Evaluation:
Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

ANNA RIELLA MARGARITA B. PERICAS ILONAH JANE M. LOTERTE JESSA M. CONTRERAS

Engineer II Engineer II Engineer II

Date: January 00, 1900

 Department of Public Works and Highways
QUEZON II DISTRICT ENGINEERING OFFICE
REGION IV-A
Lucena City

FORM ABC-2015-02A-00

LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3 Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

APPROVED BUDGET FOR THE CONTRACT

Contract Duration : 360 C.D.
ESTIMATED DIRECT TOTAL MARK-UP
ITEM NO. DESCRIPTION QTY. UNIT VAT TOTAL INDIRECT COST TOTAL COST UNIT COST
COST % VALUE
PART D PLAIN AND REINFORCED CONCRETE WORKS
AS SUBMITTED 42.73 m³ 342,690.76 18.00% 61,684.34 20,218.76 81,903.10 424,593.86 9,936.67
900(1)d Structural Concrete (4000 psi Class A @ 28 days)
AS EVALUATED 42.73 m³ 342,690.76 18.00% 61,684.34 20,218.76 81,903.10 424,593.86 9,936.67
AS SUBMITTED 29.48 m³ 223,364.36 18.00% 40,205.58 13,178.50 53,384.08 276,748.44 9,387.67
900(1)c Structural Concrete (3000 psi Class A @ 28 days)
AS EVALUATED 29.48 m³ 223,364.36 18.00% 40,205.58 13,178.50 53,384.08 276,748.44 9,387.67
AS SUBMITTED 4,545.11 Kg 283,893.14 18.00% 51,100.77 16,749.70 67,850.47 351,743.61 77.39
902(1)a1 Reinforcing Steel (Deformed), Grade 40
AS EVALUATED 4,545.11 Kg 283,893.14 18.00% 51,100.77 16,749.70 67,850.47 351,743.61 77.39
AS SUBMITTED 4,745.68 Kg 301,354.11 18.00% 54,243.74 17,779.89 72,023.63 373,377.74 78.68
902(1)a2 Reinforcing Steel (Deformed), Grade 60
AS EVALUATED 4,745.68 Kg 301,354.11 18.00% 54,243.74 17,779.89 72,023.63 373,377.74 78.68
AS SUBMITTED 574.87 m² 256,151.13 18.00% 46,107.20 15,112.92 61,220.12 317,371.25 552.08
903(2) Formworks & Falseworks
AS EVALUATED 574.87 m² 256,151.13 18.00% 46,107.20 15,112.92 61,220.12 317,371.25 552.08
AS SUBMITTED 1,407,453.50 253,341.63 83,039.77 336,381.40 1,743,834.90
TOTAL OF PART D
AS EVALUATED 1,407,453.50 253,341.63 83,039.77 336,381.40 1,743,834.90
DIVISION II - BUILDINGS
PART E FINISHING AND OTHER CIVIL WORKS
AS SUBMITTED 2.45 L 814.31 18.00% 146.58 48.04 194.62 1,008.93 411.81
1000(1) Soil Poisoning
AS EVALUATED 2.45 L 814.31 18.00% 146.58 48.04 194.62 1,008.93 411.81
AS SUBMITTED 3,214.08 m² 3,321,659.73 18.00% 597,898.75 195,977.92 793,876.67 4,115,536.40 1,280.47
1046(2)a2 CHB Non Load Bearing (including Reinforcing Steel), 150mm
AS EVALUATED 3,214.08 m² 3,321,659.73 18.00% 597,898.75 195,977.92 793,876.67 4,115,536.40 1,280.47
AS SUBMITTED 1.00 l.s. 375,339.78 18.00% 67,561.16 22,145.05 89,706.21 465,045.99 465,045.99
1003(2)e Wall
AS EVALUATED 1.00 l.s. 375,339.78 18.00% 67,561.16 22,145.05 89,706.21 465,045.99 465,045.99
AS SUBMITTED 1.00 L.s. 2,140,406.56 18.00% 385,273.18 126,283.99 511,557.17 2,651,963.73 2,651,963.73
1003(17) Carpentry and Joinery Works
AS EVALUATED 1.00 L.s. 2,140,406.56 18.00% 385,273.18 126,283.99 511,557.17 2,651,963.73 2,651,963.73
AS SUBMITTED 147.45 m2 243,873.08 18.00% 43,897.15 14,388.51 58,285.66 302,158.74 2,049.23
1010 (2)a Doors (Flush)
AS EVALUATED 147.45 m2 243,873.08 18.00% 43,897.15 14,388.51 58,285.66 302,158.74 2,049.23
AS SUBMITTED 73.29 m² 488,157.00 18.00% 87,868.26 28,801.26 116,669.52 604,826.52 8,252.51
1010(2)b Door (Wood Panel)
AS EVALUATED 73.29 m² 488,157.00 18.00% 87,868.26 28,801.26 116,669.52 604,826.52 8,252.51
AS SUBMITTED 1.00 Ls 143,084.88 18.00% 25,755.28 8,442.01 34,197.29 177,282.17 177,282.17
1006(6) Steel Doors and Frames
AS EVALUATED 1.00 Ls 143,084.88 18.00% 25,755.28 8,442.01 34,197.29 177,282.17 177,282.17
AS SUBMITTED 1.00 L.s. 134,834.61 18.00% 24,270.23 7,955.24 32,225.47 167,060.08 167,060.08
1010(4) Wooden Doors and Windows
AS EVALUATED 1.00 L.s. 134,834.61 18.00% 24,270.23 7,955.24 32,225.47 167,060.08 167,060.08
AS SUBMITTED 122.13 m2 435,147.84 18.00% 78,326.61 25,673.72 104,000.33 539,148.17 4,414.54
1008(1)b Aluminum Glass Windows (Casement Type)
AS EVALUATED 122.13 m2 435,147.84 18.00% 78,326.61 25,673.72 104,000.33 539,148.17 4,414.54
AS SUBMITTED 2.52 m² 8,852.48 18.00% 1,593.45 522.30 2,115.75 10,968.23 4,352.47
1008(1)c Aluminum Glass WIndow (Awning Type)
AS EVALUATED 2.52 m² 8,852.48 18.00% 1,593.45 522.30 2,115.75 10,968.23 4,352.47
AS SUBMITTED 75.83 m² 294,067.90 18.00% 52,932.22 17,350.01 70,282.23 364,350.13 4,804.83
1008(1)a Aluminum Glass Windows - Sliding
AS EVALUATED 75.83 m² 294,067.90 18.00% 52,932.22 17,350.01 70,282.23 364,350.13 4,804.83

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

ANNA RIELLA MARGARITA B. PERICAS ILONAH JANE M. LOTERTE JESSA M. CONTRERAS

Engineer II Engineer II Engineer II

Date: January 00, 1900

 Department of Public Works and Highways
QUEZON II DISTRICT ENGINEERING OFFICE
REGION IV-A
Lucena City

FORM ABC-2015-02A-00

LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3 Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

APPROVED BUDGET FOR THE CONTRACT

Contract Duration : 360 C.D.
ESTIMATED DIRECT TOTAL MARK-UP
ITEM NO. DESCRIPTION QTY. UNIT VAT TOTAL INDIRECT COST TOTAL COST UNIT COST
COST % VALUE
AS SUBMITTED 1.00 L.s. 85,440.00 18.00% 15,379.20 5,040.96 20,420.16 105,860.16 105,860.16
1004(2) Finishing Hardware
AS EVALUATED 1.00 L.s. 85,440.00 18.00% 15,379.20 5,040.96 20,420.16 105,860.16 105,860.16
AS SUBMITTED 1.00 L.s. 508,619.17 18.00% 91,551.45 30,008.53 121,559.98 630,179.15 630,179.15
1051(1)a Railing
AS EVALUATED 1.00 L.s. 508,619.17 18.00% 91,551.45 30,008.53 121,559.98 630,179.15 630,179.15
AS SUBMITTED 6,428.16 m² 1,598,322.63 18.00% 287,698.07 94,301.04 381,999.11 1,980,321.74 308.07
1027(1) Cement Plaster Finish
AS EVALUATED 6,428.16 m² 1,598,322.63 18.00% 287,698.07 94,301.04 381,999.11 1,980,321.74 308.07
AS SUBMITTED 1,994.45 m² 741,874.76 18.00% 133,537.46 43,770.61 177,308.07 919,182.83 460.87
1021(1)a Cement Floor Finish (Plain)
AS EVALUATED 1,994.45 m² 741,874.76 18.00% 133,537.46 43,770.61 177,308.07 919,182.83 460.87
AS SUBMITTED 1.00 L.s. 293,782.63 18.00% 52,880.87 17,333.18 70,214.05 363,996.68 363,996.68
1021(12) Floor Finishes
AS EVALUATED 1.00 L.s. 293,782.63 18.00% 52,880.87 17,333.18 70,214.05 363,996.68 363,996.68
AS SUBMITTED 1,795.00 m² 2,526,214.06 18.00% 454,718.53 149,046.63 603,765.16 3,129,979.22 1,743.72
1003(1)a1 Ceiling (4.5mm, Metal Frame, Fiber Cement Board)
AS EVALUATED 1,795.00 m² 2,526,214.06 18.00% 454,718.53 149,046.63 603,765.16 3,129,979.22 1,743.72
AS SUBMITTED 715.50 m² 155,190.67 18.00% 27,934.32 9,156.25 37,090.57 192,281.24 268.74
1038(1) Reflective Insulation
AS EVALUATED 715.50 m² 155,190.67 18.00% 27,934.32 9,156.25 37,090.57 192,281.24 268.74
AS SUBMITTED 970.14 m² 1,728,261.08 18.00% 311,086.99 101,967.40 413,054.39 2,141,315.47 2,207.22
1018(1) Glazed Tiles and Trims
AS EVALUATED 970.14 m² 1,728,261.08 18.00% 311,086.99 101,967.40 413,054.39 2,141,315.47 2,207.22
AS SUBMITTED 362.90 m² 366,913.72 18.00% 66,044.47 21,647.91 87,692.38 454,606.10 1,252.70
1018(2) Unlglazed Tiles
AS EVALUATED 362.90 m² 366,913.72 18.00% 66,044.47 21,647.91 87,692.38 454,606.10 1,252.70
AS SUBMITTED 1.00 l.s. 4,716,242.58 18.00% 848,923.66 278,258.31 1,127,181.97 5,843,424.55 5,843,424.55
1020(2) Vinyl Floor Tile
AS EVALUATED 1.00 l.s. 4,716,242.58 18.00% 848,923.66 278,258.31 1,127,181.97 5,843,424.55 5,843,424.55
AS SUBMITTED 79.20 m² 18,757.40 18.00% 3,376.33 1,106.69 4,483.02 23,240.42 293.44
1016(1)a Water Proofing (Cement Base)
AS EVALUATED 79.20 m² 18,757.40 18.00% 3,376.33 1,106.69 4,483.02 23,240.42 293.44
AS SUBMITTED 6,428.16 m² 2,106,129.69 18.00% 379,103.34 124,261.65 503,364.99 2,609,494.68 405.95
1032(1)a Painting Works (Masonry/Concrete)
AS EVALUATED 6,428.16 m² 2,106,129.69 18.00% 379,103.34 124,261.65 503,364.99 2,609,494.68 405.95
AS SUBMITTED 294.04 m² 131,566.44 18.00% 23,681.96 7,762.42 31,444.38 163,010.82 554.38
1032(1)c Painting Works (Steel)
AS EVALUATED 294.04 m² 131,566.44 18.00% 23,681.96 7,762.42 31,444.38 163,010.82 554.38
AS SUBMITTED 934.57 m² 590,465.04 18.00% 106,283.71 34,837.44 141,121.15 731,586.19 782.81
1014(1)b2 Prepainted Metal Sheets Above 0.427mm, rib type long span
AS EVALUATED 934.57 m² 590,465.04 18.00% 106,283.71 34,837.44 141,121.15 731,586.19 782.81
AS SUBMITTED 15,607.11 Kg 1,455,948.03 18.00% 262,070.65 85,900.93 347,971.58 1,803,919.61 115.58
1047(8)a Structural Steel (Trusses)
AS EVALUATED 15,607.11 Kg 1,455,948.03 18.00% 262,070.65 85,900.93 347,971.58 1,803,919.61 115.58
AS SUBMITTED 10,668.11 Kg 916,695.96 18.00% 165,005.27 54,085.06 219,090.33 1,135,786.29 106.47
1047(8)b Structural Steel (Purlins)
AS EVALUATED 10,668.11 Kg 916,695.96 18.00% 165,005.27 54,085.06 219,090.33 1,135,786.29 106.47
AS SUBMITTED 72.53 Kg 6,580.99 18.00% 1,184.58 388.28 1,572.86 8,153.85 112.41
1047(5)d Metal Structure Accessories (Steel Plates)
AS EVALUATED 72.53 Kg 6,580.99 18.00% 1,184.58 388.28 1,572.86 8,153.85 112.41
AS SUBMITTED 314.28 Kgs 20,657.53 18.00% 3,718.36 1,218.79 4,937.15 25,594.68 81.44
1047(5)b Metal Structure Accessories (Sagrods)
AS EVALUATED 314.28 Kgs 20,657.53 18.00% 3,718.36 1,218.79 4,937.15 25,594.68 81.44
AS SUBMITTED 440.55 Kgs 28,957.22 18.00% 5,212.30 1,708.48 6,920.78 35,878.00 81.44
1047(5)c Metal Structure Accessories (Crossbracing)
AS EVALUATED 440.55 Kgs 28,957.22 18.00% 5,212.30 1,708.48 6,920.78 35,878.00 81.44
AS SUBMITTED 68.00 Ea 17,025.02 18.00% 3,064.50 1,004.48 4,068.98 21,094.00 310.21
1047(4)b Metal Structure Accessories (Turnbuckle)
AS EVALUATED 68.00 Ea 17,025.02 18.00% 3,064.50 1,004.48 4,068.98 21,094.00 310.21
AS SUBMITTED 88.00 Ea 5,858.92 18.00% 1,054.61 345.68 1,400.29 7,259.21 82.49
1047(4)a Metal Structure Accessories (Bolts and Rods)
AS EVALUATED 88.00 Ea 5,858.92 18.00% 1,054.61 345.68 1,400.29 7,259.21 82.49
AS SUBMITTED 1.00 L.s. 5,688,545.70 18.00% 1,023,938.23 335,624.20 1,359,562.43 7,048,108.13 7,048,108.13
1047(3) Metal Structure Accessories
AS EVALUATED 1.00 L.s. 5,688,545.70 18.00% 1,023,938.23 335,624.20 1,359,562.43 7,048,108.13 7,048,108.13
AS SUBMITTED 127.49 L.m. 31,049.44 18.00% 5,588.90 1,831.92 7,420.82 38,470.26 301.75
1013(2)b Fabricated Metal Roofing Accessory, (Ga. 26 (0.551mm), Flashing)
AS EVALUATED 127.49 L.m. 31,049.44 18.00% 5,588.90 1,831.92 7,420.82 38,470.26 301.75
Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

ANNA RIELLA MARGARITA B. PERICAS ILONAH JANE M. LOTERTE JESSA M. CONTRERAS

Engineer II Engineer II Engineer II

Date: January 00, 1900

 Department of Public Works and Highways
QUEZON II DISTRICT ENGINEERING OFFICE
REGION IV-A
Lucena City

FORM ABC-2015-02A-00

LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3 Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

APPROVED BUDGET FOR THE CONTRACT

Contract Duration : 360 C.D.
ESTIMATED DIRECT TOTAL MARK-UP
ITEM NO. DESCRIPTION QTY. UNIT VAT TOTAL INDIRECT COST TOTAL COST UNIT COST
COST % VALUE
AS SUBMITTED 1.00 L.s. 111,994.81 18.00% 20,159.07 6,607.69 26,766.76 138,761.57 138,761.57
1001(8) Sewer Line Works AS EVALUATED L.s. 111,994.81 20,159.07 26,766.76 138,761.57
1.00 18.00% 6,607.69 138,761.57
AS SUBMITTED 1.00 L.s. 180,344.05 18.00% 32,461.93 10,640.30 43,102.23 223,446.28 223,446.28
1002(24) Cold Water lines AS EVALUATED L.s. 180,344.05 32,461.93 43,102.23 223,446.28
1.00 18.00% 10,640.30 223,446.28
AS SUBMITTED 1.00 L.s. 155,491.40 18.00% 27,988.45 9,173.99 37,162.44 192,653.84 192,653.84
1001(9) Storm Drainage and Downspout AS EVALUATED L.s. 155,491.40 27,988.45 37,162.44 192,653.84
1.00 18.00% 9,173.99 192,653.84
AS SUBMITTED 1.00 L.s. 1,125,938.30 18.00% 202,668.89 66,430.36 269,099.25 1,395,037.55 1,395,037.55
1002(4) Plumbing FIxtures AS EVALUATED L.s. 1,125,938.30 202,668.89 269,099.25 1,395,037.55
1.00 18.00% 66,430.36 1,395,037.55
AS SUBMITTED 5.00 Ea 48,197.14 18.00% 8,675.49 2,843.63 11,519.12 59,716.26 11,943.25
1001(5)b Catch Basin (CHB) AS EVALUATED Ea 48,197.14 8,675.49 11,519.12 59,716.26
5.00 18.00% 2,843.63 11,943.25
AS SUBMITTED 32,947,302.55 5,930,514.46 1,943,890.85 8,438,572.98 40,821,707.87
TOTAL OF PART E
AS EVALUATED 32,947,302.55 5,930,514.46 1,943,890.85 8,438,572.98 40,821,707.87
PART F ELECTRICAL WORKS
AS SUBMITTED 1.00 Set 7,237,338.80 18.00% 1,302,720.98 427,002.99 1,729,723.97 8,967,062.77 8,967,062.77
1110(4) Patient Bed Station 7,237,338.80 1,302,720.98 1,729,723.97 8,967,062.77
AS EVALUATED 1.00 Set 18.00% 427,002.99 8,967,062.77
AS SUBMITTED 1.00 L.s. 1,174,556.20 18.00% 211,420.12 69,298.82 280,718.94 1,455,275.14 1,455,275.14
1100(10) Conduits, Boxes & Fittings (Conduit Works/Conduit Rough-in) 1,174,556.20 211,420.12 280,718.94 1,455,275.14
AS EVALUATED 1.00 L.s. 18.00% 69,298.82 1,455,275.14
AS SUBMITTED 1.00 L.s. 6,915,085.27 18.00% 1,244,715.35 407,990.03 1,652,705.38 8,567,790.65 8,567,790.65
1101(33) Wires and Wiring Devices 6,915,085.27 1,244,715.35 1,652,705.38 8,567,790.65
AS EVALUATED 1.00 L.s. 18.00% 407,990.03 8,567,790.65
AS SUBMITTED 1.00 L.s. 2,112,757.82 18.00% 380,296.41 124,652.71 504,949.12 2,617,706.94 2,617,706.94
1102(1) Panel Board with Main and Branch Breaker 2,112,757.82 380,296.41 504,949.12 2,617,706.94
AS EVALUATED 1.00 L.s. 18.00% 124,652.71 2,617,706.94
AS SUBMITTED 1.00 L.s. 932,905.36 18.00% 167,922.96 55,041.42 222,964.38 1,155,869.74 1,155,869.74
1103(1) Lighting Fixtures & Lamps 932,905.36 167,922.96 222,964.38 1,155,869.74
AS EVALUATED 1.00 L.s. 18.00% 55,041.42 1,155,869.74
AS SUBMITTED 18,372,643.45 3,307,075.82 1,083,985.97 4,391,061.79 22,763,705.24
TOTAL OF PART F
AS EVALUATED 18,372,643.45 3,307,075.82 1,083,985.97 4,391,061.79 22,763,705.24
PART G MECHANICAL WORKS
AS SUBMITTED 1.00 L.s. 3,725,893.60 18.00% 670,660.85 219,827.72 890,488.57 4,616,382.17 4,616,382.17
1200(13)a Airconditioning / Package / Split Type 3,725,893.60 670,660.85 890,488.57 4,616,382.17
AS EVALUATED 1.00 L.s. 18.00% 219,827.72 4,616,382.17
AS SUBMITTED 1.00 Set 922,235.70 18.00% 166,002.43 54,411.91 220,414.33 1,142,650.03 1,142,650.03
1201(7)a Water Tank - Stainless 922,235.70 166,002.43 220,414.33 1,142,650.03
AS EVALUATED 1.00 Set 18.00% 54,411.91 1,142,650.03
AS SUBMITTED 1.00 L.s. 2,277,673.44 18.00% 409,981.22 134,382.73 544,363.95 2,822,037.39 2,822,037.39
1202(1) Automatic Water Sprinkler 2,277,673.44 409,981.22 544,363.95 2,822,037.39
AS EVALUATED 1.00 L.s. 18.00% 134,382.73 2,822,037.39
AS SUBMITTED 1.00 L.s. 261,613.22 18.00% 47,090.38 15,435.18 62,525.56 324,138.78 324,138.78
1208(1) Fire Alarm System 261,613.22 47,090.38 62,525.56 324,138.78
AS EVALUATED 1.00 L.s. 18.00% 15,435.18 324,138.78
AS SUBMITTED 7,187,415.96 1,293,734.87 424,057.54 1,717,792.41 8,905,208.37
TOTAL OF PART G AS EVALUATED 7,187,415.96 1,293,734.87 424,057.54 1,717,792.41 8,905,208.37
AS SUBMITTED 60,270,391.37 10,848,670.46 3,555,953.11 14,968,791.23 74,675,014.94
TOTAL OF DIVISION I & II
AS EVALUATED 60,270,391.37 10,848,670.46 3,555,953.11 14,968,791.23 74,675,014.94
AS SUBMITTED 62,381,774.96 11,142,034.53 3,676,190.50 14,818,225.04 77,200,000.00
GRAND TOTAL
AS EVALUATED 62,381,774.96 11,142,034.53 3,676,190.50 14,818,225.04 77,200,000.00

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

ANNA RIELLA MARGARITA B. PERICAS ILONAH JANE M. LOTERTE JESSA M. CONTRERAS

Engineer II Engineer II Engineer II

Date: January 00, 1900

 Republic of the Philippines
Department of Public Works and Highways
QUEZON II DISTRICT ENGINEERING OFFICE
REGION IV-A
Lucena City
FORM ABC-2015-02-00
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3 Storey Camp Nakar Station Hospital Building, Southern Luzon
Command, Lucena City

SUMMARY OF APPROVED BUDGET FOR THE CONTRACT

Contract Duration : 360 C.D.
ESTIMATED DIRECT TOTAL MARK-UP
ITEM NO. DESCRIPTION VAT TOTAL INDIRECT COST TOTAL COST
COST % VALUE
AS SUBMITTED 110,816.44 16.58% 18,369.46 6,459.30 24,828.76 135,645.20
PART A FACILITIES FOR THE ENGINEER
AS EVALUATED 110,816.44 16.58% 18,369.46 6,459.30 24,828.76 135,645.20
AS SUBMITTED 2,000,567.15 13.75% 274,994.62 113,778.09 388,772.71 2,389,339.86
PART B OTHER GENERAL REQUIREMENTS
AS EVALUATED 2,000,567.15 13.75% 274,994.62 113,778.09 388,772.71 2,389,339.86
DIVISION I - GENERAL
AS SUBMITTED 355,575.91 18.00% 64,003.67 20,978.98 84,982.65 440,558.56
PART C EARTHWORKS
AS EVALUATED 355,575.91 18.00% 64,003.67 20,978.98 84,982.65 440,558.56
AS SUBMITTED 1,407,453.50 18.00% 253,341.63 83,039.77 336,381.40 1,743,834.90
PART D REINFORCED CONCRETE
AS EVALUATED 1,407,453.50 18.00% 253,341.63 83,039.77 336,381.40 1,743,834.90
DIVISION II - BUILDINGS
AS SUBMITTED 32,947,302.55 18.00% 5,930,514.46 1,943,890.85 7,874,405.32 40,821,707.87
PART E FINISHING AND OTHER CIVIL WORKS
AS EVALUATED 32,947,302.55 18.00% 5,930,514.46 1,943,890.85 7,874,405.32 40,821,707.87
AS SUBMITTED 18,372,643.45 18.00% 3,307,075.82 1,083,985.97 4,391,061.79 22,763,705.24
PART F ELECTRICAL WORKS
AS EVALUATED 18,372,643.45 18.00% 3,307,075.82 1,083,985.97 4,391,061.79 22,763,705.24
AS SUBMITTED 7,187,415.96 18.00% 1,293,734.87 424,057.54 1,717,792.41 8,905,208.37
PART G MECHANICAL WORKS
AS EVALUATED 7,187,415.96 18.00% 1,293,734.87 424,057.54 1,717,792.41 8,905,208.37
AS SUBMITTED 60,270,391.37 10,848,670.46 3,555,953.11 14,404,623.57 74,675,014.94
TOTAL OF DIVISION I & II
AS EVALUATED 60,270,391.37 10,848,670.46 3,555,953.11 14,404,623.57 74,675,014.94
AS SUBMITTED 62,381,774.96 11,142,034.53 3,676,190.50 14,818,225.04 77,200,000.00
TOTAL
AS EVALUATED 62,381,774.96 11,142,034.53 3,676,190.50 14,818,225.04 77,200,000.00

Preparation and Submission: Evaluation: Approval:

Prepared by: Checked/Submitted by: Evaluated by: Recommending Approval: Approved:

ANNA RIELLA MARGARITA B. PERICAS ILONAH JANE M. LOTERTE JESSA M. CONTRERAS RAMONITO S.M. PAZ DEL ROSARIO C. NACA
Engineer II Engineer II Engineer II Assistant District Engineer District Engineer

Date: January 00, 1900

 LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3 Storey Camp Nakar Station Hospital Building,
Southern Luzon Command, Lucena City
FORM POW-2015-01B-00
MINIMUM EQUIPMENT REQUIREMENT
Number of Number of
No. Equipment Description Capacity No. Equipment Description Capacity
Equipment Equipment
1 Backhoe, 0.80 cu.m, 138 hp 1 24
2 Dump Truck, 12 cu.yd., 290 hp 2 25
3 Plate Compactor, Gasoline Engine, 5 hp 1 26
4 Concrete Vibrator, 5 Amperes Gasoline Drive Unit 2 27
5 Pumpcrete 1 28
6 Bar Cutter, 25 mm Maximum Rebar Ø (Grade 40), Single Phase 1 29
7 Bar Bender, 25 mm Maximum Rebar Ø, Three Phase 1 30
8 One Bagger Mixer, 4-6 cu.ft./min 1 31
9 Welding Machine, Electric Driven/DC Output, 500 Amp 2 32
10 Cutting Outfit 1 33

Power Throwel 1
11 34
12 Truck Mounted Crane, 21-25 mt, 200 hp 1 35
13 Boom Truck (2-5 mt) 1 36
14 37
15 38
16 39
17 40
18 41
19 43
20 44
21 45
22 46
SUB-TOTAL 16 SUB-TOTAL 0
TOTAL
COMPUTATION OF NET WORKING DAYS

DESCRIPTION Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 TOTAL

CALENDAR DAY 31 30 31 30 31 31 30 26 30 31 31 28 360

SUNDAYS 4 4 4 4 4 4 5 4 4 5 4 4 50
NATIONAL
0 3 1 2 0 2 2 0 3 5 2 1 21
HOLIDAYS
RAINY DAYS 6 6 6 6 6 5 7 7 6 6 6 4 71

TOTAL NON-
10 13 11 12 10 11 14 11 13 16 12 9 142
WORKING DAYS
Net Working Days 21 17 20 18 21 20 16 15 17 15 19 19 218
 COMPUTATION OF ESTIMATED PROJECT DURATION AS PER DO 159 SERIES OF 2015

LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose /
PROJECT : Facilities, Construction (Completion) of 3 Storey Camp Nakar Station Hospital Building,
Southern Luzon Command, Lucena City
LOCATION : Lucena City, Quezon

AMOUNT: P 80,000,000.00

PROJECT CATEGORY : BUILDING

As per Department Order 159 Series 2015

2-Sty - Building (9.5m x 54m) : Area = 1,026.00 = 175 C.D.
2 Sty - 2-Classrooms (9.5m x 63m) : Area = 1,197.00 = 180 C.D.
Area = 1,980.00
By Interpolation :
Area = 1,197.00 = 180 C.D.
Area = 1,980.00 = X C.D
Area = 1,026.00 = 175 C.D.

1197 - 1980 1980 - 1026

=
( 180 CD - X ) ( X - 175 CD )

X = 203 CD

Mobilization/ Demobilization = 15 days (for project above up to 5M)

TOTAL CD = 218.00 DAYS

DAYS USED 218.00 days

UNWORKABLE DAYS : 142 days

PROJECT DURATION : 360.00 days SAY: 360 C.D.

Prepared by:

KENNY S. AVELLANO
Engineer II
 HAULING DISTANCE

Project Name : LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose /
Facilities, Construction (Completion) of 3 Storey Camp Nakar Station Hospital Building,
Southern Luzon Command, Lucena City

Location : Lucena City, Quezon

MAP SHOWING THE SOURCE OF MATERIAL TO THE POINT OF REFERENCE (PROJECT SITE) L= 12.50 KM

MAP SHOWING FROM POINT OF PROJECT SITE TO LOCATION OF STEEL ASIA L = 106.00 KM
 MAP SHOWING DPWH QUEZON 2ND TO PROJECT SITE L = 4.10 KM

Prepared by:

KENNY S. AVELLANO
Engineer II
 UNIT COST ANALYSIS FOR AGGREGATES (SAND and GRAVEL)

Item Description : Aggregates

Assumed Quantity : 100 m3 cu.m.

Source : FIRST RIDGE

LOCAL PROGRAM, National Building Program, Buildings and Other Structures,

Project : Multipurpose / Facilities, Construction (Completion) of 3 Storey Camp Nakar Station
Hospital Building, Southern Luzon Command, Lucena City

Lucena Sta. 132 (POBLACION)

A.
Assumed Quantity :
Total Hauling Distance : 12.50 km
Terrain Condition : **With 5km free hauling distance
Flat/ Rolling, Paved : 7.50 km **From Source of Material to Point of Reference
Flat/ Rolling, Paved : 5.50 km **From Point of Reference to Project Site if Applicable
(Note: Distance established was based on Google Earth)
Working Hours : 8.00 hours

TIME MOTION ANALYSIS :

Flat/ Rolling, Paved :

Speed when Loaded = 32.5 kph
Speed when empty = 47.5 kph
7.50 km x 60 mins/hr
Time when loaded = 13.85 mins
32.5 kph =
7.50 km x 60 mins/hr
Time when empty = 9.47 mins
47.5 kph =

Flat/ Rolling, Paved :

Speed when Loaded = 32.5 kph
Speed when empty = 47.5 kph
5.50 km x 60 mins/hr
Time when loaded = =
32.5 kph 10.15 mins
5.50 km x 60 mins/hr
=
Time when empty 47.5 kph = 6.95 mins

Loading Time = 3 mins

Unloading Time = 2 mins
Allowance for Delay:
10% of Total Time = 4.54 mins
TOTAL CYCLE TIME = 49.96 mins/trip

No. of Dumptrucks Used: 1 Dumptruck

Capacity of Dumptruck : 10 cu.m
8.00 hr/day x 60 mins/hr
No. of trips for DT per day = = 9.6 trips/day
49.96 mins/trip
Dumptruck Daily Output = 10 cu.m/trip x 9.60 trips/day = 96.00 cu.m./day
No. of Dump Trucks Used = 1 DT x 96.00 cu.m./day = 96.00 cu.m./day
100 cu.m.
No. of Days of Dumptruck = = 1.04 days
96.00 cu.m./day
Equipment Used
(Rates per Day) (Days)
1 Dumptruck = 11,360.00 x 1.04 = 11,833.33 Php
Sub Total = 11,833.33 Php
11,833.33 Php
= = 118.333333 Php/ cu.m.
Hauling Cost per cu.m. 100.00 cu.m.

Baranggay Municipal Total Cost up to

ITEM Pick Up Price Hauling Cost
Passway Passway Project Site
Gravel 3/4" 700.00 - - 118.33 818.33

Gravel G-1 620.00 - - 118.33 738.33

Sand 540.00 - - 118.33 658.33

Filler Material 515.00 - - 118.33 633.33

Aggregate Subbase
294.00 - - 118.33 412.33
Course Material
 UNIT COST ANALYSIS FOR REINFORCING STEEL BARS GRADE 40 AND 60

Item Description : Reinforcing Steel Bars Grade 40 and 60

Assumed Quantity : 5,000.00 kg
Source : BATANGAS Coordinates: 13.9224875, 120.8247899

LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities,
Project : Construction (Completion) of 3 Storey Camp Nakar Station Hospital Building, Southern Luzon Command,
Lucena City

Total Hauling Distance : 106.00 km

Terrain Condition : **With 5km free hauling distance
Flat/ Rolling, Paved : 101.00 km **From Source of Material to Point of Reference
Flat/ Rolling, Paved : 0.00 km **From Point of Reference to Project Site if Applicable
(Note: Distance established was based on Google Earth)
Working Hours : 8.00 hours

TIME MOTION ANALYSIS :

Flat/ Rolling, Paved :

Speed when Loaded = 32.5 kph
Speed when empty = 47.5 kph
101.00 km x 60 mins/hr
Time when loaded = = 186.46 mins
32.5 kph
101.00 km x 60 mins/hr
Time when empty = = 127.58 mins
47.5 kph

Flat/ Rolling, Paved :

Speed when Loaded = 32.5 kph
Speed when empty = 47.5 kph
0.00 km x 60 mins/hr
Time when loaded = = 0.00 mins
32.5 kph
0.00 km x 60 mins/hr
Time when empty = = 0.00 mins
47.5 kph

Loading Time = 3 mins

Unloading Time = 2 mins
Allowance for Delay:
10% of Total Time = 31.90 mins
TOTAL CYCLE TIME = 350.94 mins/trip

No. of Cargo Trucks Used: 1 Cargo Truck 2-5mt, 160hp

Capacity of Cargotruck : 5000 kgs
No. of trips for DT per 8.00 hr/day x 60 mins/hr
= = 1.00 trips/day
day 350.94 mins/trip
Cargotruck Daily Output = 5000 cu.m/trip x 1.00 trips/day = 5000.00 cu.m./day
No. of CargoTrucks Used = 1 DT x 5000.00 cu.m./day = 5000.00 cu.m./day
No. of Days of 5,000 kg
= = 1.00 days
Cargotruck 5000.00 cu.m./day
Equipment Used

Prevailing
Liter/ hr Cost/Hr
Fuel Adjustment due to Energy Crisis Cost/L
Fuel Consumption 14.0427 60.75 ₱853.09
OIL/LUBRICANTS 0.0211 220.00 ₱4.64
Cargotruck Operated Dry / hr ₱598.00
₱1,455.74
Revised Rate per day ₱6,264.00

(Rates per Day) (Days)

1 Cargo Truck 2-5mt, 160hp
= ₱6,264.00 x 1.00 = 6,264.00 Php
Sub Total = 6,264.00 Php
Hauling Cost 6,264.00 Php
= = 1.25 Php/ cu.m.
per cu.m. 5,000 cu.m.

Baranggay Municipal Total Cost up to Project

ITEM Pick Up Price Hauling Cost
Passway Passway Site

RSB GRADE 40 45.32 1.25 46.57

RSB GRADE 60 46.31 1.25 47.56

 BACK UP COMPUTATION

Project : LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion)
of 3 Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

Location : Lucena City, Quezon

A.1.1(3) Construction of Field Office for the Engineer

Qty = 1.00 l.s

A.1.1(11) Provision of Furnitures/Fixtures, Equipment & Appliances for the Field Office for the Engineer

Qty = 1.00 l.s

A.1.4(1) Provision of Progress Photographs

Qty = 12.00 Months

B.3 (1) Permits and Clearances

Qty = 1.00 l.s.

B.5 (1) Project Billboard/ Sign Board

Qty = 1.00 each

B.7(1) Occupational Safety and Health

Qty = 1.00 l.s.

B.9 (1) Mobilization/Demobilization

Qty = 1.00 l.s.

B.24(1) General scaffolding and shoring and Netting

Qty = 1.00 l.s.

PART E FINISHING AND OTHER CIVIL WORKS

1000(1) Soil Poisoning

AREA
3.3 X 26
35
L = 2.45

801(1) Removal of Structure and Obstruction

Qty = 1.00 l.s.

1001(5)b Catch Basin (CHB)

Qty = 5.00 ea.

1110(4) Patient Bed Station

Qty = 1.00 Set

1100(10) Conduits, Boxes & Fittings (Conduit Works/Conduit Rough-in)

Qty = 1.00 l.s.

1101(33) Wires and Wiring Devices

Qty = 1.00 l.s.

1102(1) Panel Board with Main and Branch Breaker

Qty = 1.00 l.s.

1103(1) Lighting Fixtures & Lamps

Qty = 1.00 l.s.

903(2) FORMWORKS AND FALSEWORKS
FOOTING, FTB AND WALL FOOTING
ID B D L SET AREA
F-1 1.20 1.20 0.20 5 4.80
FTB 0.30 0.45 3.30 1 3.96
FTB 0.30 0.45 5.88 1 7.05
FTB 0.30 0.45 6.00 3 21.60
FTB 0.30 0.45 1.10 1 1.32
WF 0.40 0.60 2.75 1 3.85
WF 0.40 0.60 3.03 1 4.24
WF 0.40 0.60 9.33 1 13.06
WF 0.40 0.60 1.25 2 3.50
WF 0.40 0.60 5.20 1 7.28

70.65
COLUMN
ID B D L SET AREA
C-1 0.25 0.25 12.75 5 63.75
63.75

COLUMN
ID B D L SET AREA
B-1 0.20 0.40 3.20 2 7.68
B-2 0.20 0.25 3.20 2 5.76
B-2 0.20 0.25 3.28 1 2.95
B-2 0.20 0.25 1.50 1 1.35
B-1 0.20 0.40 5.63 1 6.75
B-1 0.20 0.40 5.75 2 13.80
B-1 0.20 0.40 2.75 1 3.30
B-2 0.20 0.25 1.60 2 2.88

44.47
ROOF BEAMS
ID B D L SET AREA
RB-1 0.35 0.20 6.00 30 198.00
RB-1 0.35 0.20 6.00 30 198.00

60 396.00

TOTAL 574.87 m2
803(1)a STRUCTURE EXCAVATION (Common Soil)
FOOTING TIE BEAMS / WALL FOOTING FOUNDATION
ID B D L SET TOTAL ID L W D SET TOTAL
FTB 300 450 3300 1 0.45 CF-1 1200 1200 1200.0 5 8.64
FTB 300 450 5876 1 0.79
FTB 300 450 6000 3 2.43
FTB 300 450 1100 1 0.15
WF 400 600 2750 1 0.66
WF 400 600 3025 1 0.73
WF 400 600 9325 1 2.24
WF 400 600 1250 2 0.60
WF 400 600 5200 1 1.25

12 9.30 8.64

TOTAL VOLUME EXCAVATION (m³) 17.94

804(1)a EMBANKMENT FROM STRUCTURE EXCAVATION

FOOTING TIE BEAMS / WALL FOOTING COLUMNS
ID B D H or L SET TOTAL VOL. ID B D H or L SET TOTAL VOL.
COLUMNS 250 250 1000 5 0.31

FOUNDATION
CF-1 1200 1200 200 5 1.44

TOTAL VOLUME (WF + COLUMN + FOUNDATION) = 1.75

STRUCTURE EXCAVATION (Common Soil) = 17.94
NET VOLUME (m³) = 16.19
>>>PLUS 25 % COMPACTION = 4.05

TOTAL VOLUME (WF + COLUMN + FOUNDATION) 1.75

TOTAL VOLUME (m³) 20.24
804(4) GRAVEL FILL
FOOTING TIE BEAMS / WALL FOOTING FOUNDATION
ID B D H or L SET TOTAL VOL. ID B D H or L SET TOTAL VOL.
CF-1 1200 1200 200 5 1.440

SLAB ON FILL
SOG 3.47 0.100 1 0.347
SOG 2.81 0.100 1 0.281

0.000 2.07

TOTAL VOLUME (m³) 2.07

900(1)d Structural Concrete (27.58 Mpa @ 28 days)

ID B D L or D SETS CONCRETE (m³)

FOUNDATION
F-1 1.20 1.20 0.20 5 1.440
5 1.440
COLUMNS
GROUND TO ROOF
C-1 0.25 0.25 12.75 5.00 3.984

3.984

TOTAL VOLUME (m³) 5.42

 900(1)d Structural Concrete (27.58 Mpa @ 28 days)
BEAM NAME B D L SETS CONCRETE (m³)
FOOTING TIE BEAMS / WALL FOOTING
FTB 0.30 0.45 3.30 1 0.446
FTB 0.30 0.45 5.88 1 0.793
FTB 0.30 0.45 6.00 3 2.430
FTB 0.30 0.45 1.10 1 0.149
WF 0.40 0.60 2.75 1 0.660
WF 0.40 0.60 3.03 1 0.726
WF 0.40 0.60 9.33 1 2.238
WF 0.40 0.60 1.25 2 0.600
WF 0.40 0.60 5.20 1 1.248

38 9.289

SECOND FLOOR
B-1 0.2 0.4 3.2 2.00 0.512
B-2 0.2 0.25 3.2 2.00 0.320
B-2 0.2 0.25 3.3 1.00 0.164
B-2 0.2 0.25 1.5 1.00 0.075
B-1 0.2 0.4 5.6 1.00 0.450
B-1 0.2 0.4 5.8 2.00 0.920
B-1 0.2 0.4 2.8 1.00 0.220
B-2 0.2 0.25 1.6 2.00 0.160
12.00 2.82
ROOF BEAMS
RB-1 0.35 0.20 6.00 30 12.600
RB-1 0.35 0.20 6.00 30 12.600

25.20

TOTAL VOLUME (m³) 37.31

 900(1)c Structural Concrete (3000 psi @ 28 days)
SLAB NAME AREA L SETS CONCRETE (m³)
SLAB ON FILL

OTHER CONCRETING
CONCRETE GUTTER 0.20 m² 30 2 11.730
CONCRETE GUTTER 0.20 m² 6 1 1.173
CONCRETE RAMP-1 0.21 m² 27.6334 1 5.872
CONCRETE RAMP-2 0.36 m² 20.75 1 7.522
CONCRETE RAMP-3 0.43 m² 3.75 2 3.188

29.484
TOTAL 29.48
 902(1)a SUSPENDED SLAB

902(1)a STAIR (GF-2F)

BEND BAR = 12 Ø mm GRAND
SLAB NAME B L T SET TOTAL
TOTAL
XBar Qty. YBar Qty. L total length BAR Ø
RAMP-1 1.7 27.6334 125 2 138.167 0.85 258.37 12 229.664 459.33
RAMP-2 2.9 20.75 125 2 103.75 1.45 330.96 12 294.189 588.38
RAMP-3 3.4 3.75 125 2 18.75 1.7 70.13 12 62.333 124.67
GUTTER-1 1.6 30 2 50 6 260.00 12 231.111 462.22
GUTTER-2 1.6 6 1 10 6 52.00 12 46.222 46.22

Total Gr.40 1,680.817

SUMMARY OF BARS:

GRADE 40 = 1,680.820 Kgs

1047(2)a Structural Steel (Trusses)

QUANTITY: 15,607.11 kgs

T1
SIZE
DESCRIPTION LENGTH (m) WIDTH 1 (mm) WIDTH 2 (mm) THICKNESS (mm) ANGLE QTY. NO. OF TRUSS WEIGHT/METER TOTAL WEIGHT
KING POST 1.00 100 50 6.35 2 2 10 7.477 299.09
BOTTOM CHORD 14.26 100 50 6.35 2 2 10 7.477 4265.55
TOP CHORD 14.24 100 50 6.35 2 2 10 7.477 4258.97
MEMBERS-VERTICAL 6.28 50 50 6.35 2 2 10 4.985 1252.97
MEMBERS-DIAGONAL 12.83 50 50 6.35 2 2 10 4.985 2558.17

SUBTOTAL 12634.75

T2
SIZE
DESCRIPTION LENGTH (m) WIDTH 1 (mm) WIDTH 2 (mm) THICKNESS (mm) ANGLE QTY. NO. OF TRUSS WEIGHT/METER TOTAL WEIGHT
KING POST 1.00 100 50 6.35 2 2 1 7.477 29.91
BOTTOM CHORD 16.88 100 50 6.35 2 1 1 7.477 252.35
TOP CHORD 16.89 100 50 6.35 2 1 1 7.477 252.59
MEMBERS-VERTICAL 8.06 50 50 6.35 2 1 1 4.985 80.35
MEMBERS-DIAGONAL 15.73 50 50 6.35 2 1 1 4.985 156.83

SUBTOTAL 772.04

Ramp Framing
SIZE
DESCRIPTION LENGTH (m) WIDTH 1 (mm) WIDTH 2 (mm) THICKNESS (mm) ANGLE QTY. NO. OF TRUSS WEIGHT/METER TOTAL WEIGHT
HOLLOW STEEL GIRDER 20.88 150 75 3 1 1 1 10.598 221.22
HOLLOW STEEL GIRDER 26.20 150 75 3 1 2 1 10.598 555.31
HOLLOW STEEL RAFTER 6.51 100 50 3 1 10 1 7.065 459.93
HOLLOW STEEL RAFTER 3.30 100 50 3 1 3 1 7.065 69.94

SUBTOTAL 1306.41

ANGLE BAR CLEATS

SIZE WEIGHT/METE
DESCRIPTION LENGTH QTY. NO. OF PANEL TOTAL WEIGHT
L1 (mm) W1 (mm) W2 (mm) THICKNESS (mm) R
PURLINS CONNECTOR T-1 0.125 0.05 0.006 240 1 7850 70.65
PURLINS CONNECTOR T-1 0.125 0.05 0.006 60 1 7850 17.66
PURLINS CONNECTOR T-1 0.125 0.05 0.006 60 1 7850 17.66
PURLINS CONNECTOR T-1 0.125 0.05 0.006 70 1 7850 20.61
PURLINS CONNECTOR T-1 0.125 0.05 0.006 70 1 7850 20.61
PURLINS CONNECTOR T-1 0.125 0.05 0.006 12 1 7850 3.53

SUBTOTAL 150.72

1047(2)b Structural Steel (Purlins)

QUANTITY: 10,668.11 kgs

PURLINS
SIZE WEIGHT/METE
DESCRIPTION LENGTH QTY. NO. OF PANEL TOTAL WEIGHT
L1 (mm) W1 (mm) W2 (mm) THICKNESS (mm) R
TRUSS
PURLINS 30 0.1016 0.0508 0.0508 0.0047625 24 1 7850 5469.67
PURLINS 6 0.1016 0.0508 0.0508 0.0047625 20 1 7850 911.61
PURLINS 15 0.1016 0.0508 0.0508 0.0047625 10 1 7850 1139.51
PURLINS 18 0.1016 0.0508 0.0508 0.0047625 10 1 7850 1367.42
PURLINS 20.875 0.1016 0.0508 0.0508 0.0047625 7 1 7850 1110.08
PURLINS 5.325 0.1016 0.0508 0.0508 0.0047625 4 1 7850 161.81
SUBTOTAL 10,160.10

Metal Structure Accessories (Steel Plates)

QUANTITY: 72.534 kgs

STEEL PLATE
SIZE
DESCRIPTION WIDTH 1 (mm) WIDTH 2 (mm) THICKNESS (mm) QTY. WEIGHT/M³ TOTAL WEIGHT
STEEL BASE PLATE 200 200 10 4 4 7850 50.24
STEEL BASE PLATE 200 200 10 3 2 7850 18.84

SUBTOTAL 69.08
 Prepainted Metal Sheets Above 0.427mm, rib type long span

QUANTITY: 934.57 m²

STEEL PLATE
AREA
DESCRIPTION L W
METAL ROOFING 18 27.8 500.4
METAL ROOFING 6 17.208 103.248
METAL ROOFING 6 27.8 166.8
METAL ROOFING 20.875 6.51 135.89625
METAL ROOFING 5.325 5.3 28.2225
SUBTOTAL 934.56675

Metal Structure Accessories (Sagrods)

QUANTITY: 314.28 Kgs

DESCRIPTION QTY. DIAMETER L TOTAL WEIGHT (kgs)

12 mm Ø Sag Rods 8 12 30.00 213.6
12 mm Ø Sag Rods 2 12 18.00 32.04
12 mm Ø Sag Rods 10 12 6.51 60.474
12 mm Ø Sag Rods 3 12 3.40 8.1702

314.28

Metal Structure Accessories (Crossbracing)

QUANTITY: 440.55 L.m.

DESCRIPTION QTY. DIAMETER L TOTAL WEIGHT (kgs)

12 mm Ø Sag Rods 6 12 8.50 45.39
12 mm Ø Sag Rods 30 12 14.80 395.16

440.55

Metal Structure Accessories (Turnbuckle)

QUANTITY: 68.00 Ea

Metal Structure Accessories (Bolts and Rods)

QUANTITY: 88.00 Ea

Fabricated Metal Roofing Accessory, (Ga. 26 (0.551mm), Flashing)

QUANTITY: 127.49 L.m.

902(1)a Reinforcing Steel Bars (Deformed)
DESCRIPTIO Spacin No of bars No of Unit weight of No. of
LX LY WX WY TOTAL W
N g X bars Y RSB Typical

F-1 1.20 1.20 0.18 8 8 1.58 15.15 15.15 5 151.52

GRADE 40

GRADE 60 151.52
902 REINFORCING DEFORMED BARS
FROM FDN UP TO NGL

BAR L / col
QTY (pcs) QTY (pcs) QTY (pcs) BAR PER COLUMN

BAR L

BAR L
ID B L Set Bar Ø Wt (Kgs)
Length
FOR 30% For 70% FOR 30% Pcs
(m)

C-1 0.25 12.75 5 13.750 6 82.50 16 651.85

651.85 Kgs

TIE BARS - GRADE 40

Column Height BAR PER COLUMN
ID B L Set Legs Length of Bar Ø Wt (Kgs)
Fdn - GF GF - RB Qty of Ties
Ties

C-1 0.25 0.25 5 1.00 12.75 1.08 76 10 253.33

253.33 Kgs

Summary of Weight, Grade 40 = 905.180 Kgs

Summary of Weight, Grade 60 = Kgs
 902(1)a Reinforcing Steel Bars (Deformed)
TIE BEAMS BAR
NO. OF NO. OF NO. OF NO. OF TOTAL TOTAL
BARS BARS BARS BARS X BARS Y BARS LENGTH X BARS Y BARS
ID B D L SETS WEIGHT WEIGHT
SPACED SPACED SPACED SPACED NO OF BARS WEIGHT OF WEIGHT OF
NO. OF BARS X BARS Y BARS X BARS Y BARS
.05 .1 .2 .3 SPACED DIAMETER BAR DIAMETER BAR
FTB 0.30 0.45 3.30 1.00 4.00 8.00 12.00 24.00 12 1.50 3.30 0.617 1.58 22.20 62.50
FTB 0.30 0.45 5.88 1.00 4.00 8.00 24.00 36.00 12 1.50 5.88 0.617 1.58 33.29 111.29
FTB 0.30 0.45 6.00 3.00 4.00 8.00 25.00 37.00 12 1.50 6.00 0.617 1.58 102.65 340.92
FTB 0.30 0.45 1.10 1.00 4.00 8.00 1.00 13.00 12 1.50 1.10 0.617 1.58 12.02 20.83
WF 0.40 0.60 2.75 1.00 9.00 9.00 3 2.00 2.75 0.617 1.58 11.10 13.02
WF 0.40 0.60 3.03 1.00 10.00 10.00 12 2.00 3.03 0.617 1.58 12.33 57.29
WF 0.40 0.60 9.33 1.00 31.00 31.00 12 2.00 9.33 0.617 1.58 38.23 176.62
WF 0.40 0.60 1.25 2.00 4.00 4.00 12 2.00 1.25 0.617 1.58 9.86 47.35
WF 0.40 0.60 5.20 1.00 17.00 17.00 12 2.00 5.20 0.617 1.58 20.96 98.49
RB-1 0.35 0.20 6.00 30.00 4.00 8.00 25.00 37.00 6 1.10 6.00 0.617 1.58 752.79 1704.60
RB-1 0.35 0.20 6.00 30.00 4.00 8.00 25.00 37.00 6 1.10 6.00 0.617 1.58 752.79 1704.60
B-1 0.20 0.40 3.20 2.00 4.00 8.00 11.00 23.00 4 1.20 3.20 0.617 1.58 34.03 40.41
B-2 0.20 0.25 3.20 2.00 4.00 20.00 24.00 4 0.90 3.20 0.617 1.58 26.63 40.41
B-2 0.20 0.25 3.28 1.00 4.00 21.00 25.00 4 0.90 3.28 0.617 1.58 13.87 20.68
B-2 0.20 0.25 1.50 1.00 4.00 9.00 13.00 4 0.90 1.50 0.617 1.58 7.21 9.47
B-1 0.20 0.40 5.63 1.00 4.00 8.00 23.00 35.00 4 1.20 5.63 0.617 1.58 25.89 35.51
B-1 0.20 0.40 5.75 2.00 4.00 8.00 24.00 36.00 4 1.20 5.75 0.617 1.58 53.27 72.60
B-1 0.20 0.40 2.75 1.00 4.00 8.00 9.00 21.00 4 1.20 2.75 0.617 1.58 15.54 17.36
B-2 0.20 0.25 1.60 2.00 4.00 9.00 13.00 4 0.90 1.60 0.617 1.58 14.43 20.20

1959.110 4594.161
Total Gr.40 1,959.11 Total Grade 60 4,594.16

Total Grade 60 4,594.16

Total Grade 40 1,959.11
 DOORS
DESCRIPTION W H Set Area (m2) Total Jamb (Lm)

D-1 1.20 2.10 15 2.52 37.8 81.00 flush

D-2 1.20 2.10 3 2.52 7.56 16.20 flush
D-3 0.90 2.10 9 1.89 17.01 45.90 flush
D-4 1.20 2.10 2 2.52 5.04 10.80 flush
D-5 0.90 2.10 11 1.89 20.79 56.10 flush
D-6 1.20 2.10 2 2.52 5.04 10.80 flush
D-7 0.80 2.10 13 1.68 21.84 65.00 wood
D-8 0.90 2.10 10 1.89 18.9 51.00 wood
D-9 0.70 2.10 13 1.47 19.11 63.70 wood
D-10 1.60 2.10 3 3.36 10.08 17.40 wood
D-11 1.60 2.10 1 3.36 3.36 5.80 wood
D-12 3.40 2.10 1 7.14 7.14 7.60 steel door
D-13 1.60 2.10 1 3.36 3.36 5.80 steel door
D-14 2.70 2.10 8 5.67 45.36 55.20 flush
D-15 2.15 2.10 1 4.52 4.52 6.35 flush
D-16 1.80 2.41 1 4.33 4.33 6.61 flush
D-17 1.00 2.10 2 2.1 4.2 10.40 steel door
235.44 515.66

WINDOWS
DESCRIPTION W H Set Area Total Jamb (Lm)
W-1 0.60 1.75 79 1.05 82.95 371.30 casement
W-3 1.80 1.95 6 3.51 21.06 45.00 casement
W-4 0.60 1.90 2 1.14 2.28 10.00 casement
W-5 1.80 1.20 6 2.16 12.96 36.00 sliding
W-6 1.20 1.20 10 1.44 14.4 48.00 sliding
W-7 1.20 0.60 22 0.72 15.84 79.20 casement
W-8 0.60 1.20 2 0.72 1.44 7.20 awning
W-9 0.60 0.60 3 0.36 1.08 7.20 awning
W-11 1.40 2.85 1 3.99 3.99 8.50 sliding
W-12 2.25 5.75 2 12.94 25.88 32.00 sliding
W-16 3.00 3.10 2 9.3 18.6 24.40 sliding

Water Proofing (Cement Base)

DESCRIPTION W L Set Area (m2)
GUTTER 1.20 30 2 72.00
GUTTER 1.20 6 1 7.20

79.200

Ceiling (4.5mm, Metal Frame, Fiber Cement Board)

DESCRIPTION AREA Set Area (m2)
SECOND FLOOR 895.00 1 895.00
THIRD FLOOR 900.00 1 900.00
1795.00

INSULATION
DESCRIPTION W L Set Area (m2)
Roof 427.50 1 427.50
Roof 72 1 72.00
Roof 216 1 216.00
715.50
 0 150 150 MM CHB with REINFORCING STEEL BARS

OPENING (AREA)
Grid Name L,m H,m SET,pc TOTAL AREA

Area,m2 Qty. DR WDW

3214.08

1 GROUND FLOOR 188.76

GROUND FLOOR FRONT-1 0.15 11.60 4.9 1 56.84 2 25.88 30.97
GROUND FLOOR FRONT-2 0.15 10.73 1 10.73 10.73
GROUND FLOOR FRONT-3 0.15 32.73 4.9 1 160.35 9.30 3.99 147.06

2 SECOND FLOOR 1862.51

SECOND FLOOR FRONT-1 0.15 0.95 3.35 1 3.18 3.18
SECOND FLOOR FRONT-2 0.15 5.55 3.35 1 18.59 2 2.10 16.49
SECOND FLOOR FRONT-3 0.15 5.55 3.35 3 55.78 4 4.20 51.58
SECOND FLOOR FRONT-4 0.15 0.89 3.35 1 2.98 2.98
SECOND FLOOR REAR-1 0.15 3.96 2.02 1 8.00 1 1.05 6.95
SECOND FLOOR REAR-2 0.15 5.63 1.04 1 5.85 5.85
SECOND FLOOR REAR-3 0.15 5.80 3.8 2 44.08 2 35.65 8.43
SECOND FLOOR REAR-4 0.15 5.70 3.4 1 19.38 1 17.44 1.94
SECOND FLOOR LEFT-1 0.15 5.55 3.4 1 18.87 2 16.74 2.13
SECOND FLOOR LEFT-2 0.15 5.55 3.4 4 75.48 4 4.20 71.28
SECOND FLOOR LEFT-3 0.15 2.68 3.4 1 9.10 1 1.05 8.05
SECOND FLOOR LEFT-4 0.15 2.75 3.4 1 9.35 2 2.10 7.25
SECOND FLOOR LEFT-5 0.15 1.11 3.4 1 3.77 3.77
SECOND FLOOR RIGHT-1 0.15 5.55 3.35 1 18.59 3 3.15 15.44
SECOND FLOOR RIGHT-2 0.15 5.55 3.35 4 74.37 4 4.20 70.17
SECOND FLOOR RIGHT-3 0.15 2.55 3.35 1 8.54 2 2.10 6.44
SECOND FLOOR RIGHT-4 0.15 2.95 3.35 1 9.88 1 9.15 0.74
SECOND FLOOR 462.86 3.8 1 1758.85 179.03 1579.83

3 THIRD FLOOR 881.63

THIRD FLOOR FRONT-1 0.15 0.95 2.55 1 2.42 2.42
THIRD FLOOR FRONT-1 0.15 5.55 2.55 1 14.15 2 2.10 12.05
THIRD FLOOR FRONT-2 0.15 5.55 2.55 1 14.15 1 3.51 10.64
THIRD FLOOR FRONT-3 0.15 5.55 2.55 1 14.15 2 7.02 7.13
THIRD FLOOR FRONT-4 0.15 5.55 2.55 1 14.15 14.15
THIRD FLOOR REAR-1 0.15 5.70 2.55 1 14.54 2 2.10 12.44
THIRD FLOOR REAR-2 0.15 5.70 2.55 3 43.61 4 4.20 39.41
THIRD FLOOR REAR-3 0.15 1.13 2.55 1 2.87 2.87
THIRD FLOOR LEFT-1 0.15 5.55 2.55 2 28.31 4 4.20 24.11
THIRD FLOOR LEFT-2 0.15 5.55 2.55 2 28.31 3&1 13.32 14.99
THIRD FLOOR LEFT-3 0.15 5.67 2.55 1 14.47 14.47
THIRD FLOOR LEFT-4 0.15 0.90 2.55 1 2.30 2.30
THIRD FLOOR RIGHT-1 0.15 5.55 2.55 1 14.15 3 3.15 11.00
THIRD FLOOR RIGHT-2 0.15 5.55 2.55 3 42.46 4 4.20 38.26
THIRD FLOOR RIGHT-3 0.15 5.55 2.55 1 14.15 14.15
THIRD FLOOR 257.35 3 1 772.06 108.39 663.67

4 ROOF DECK 281.18

ROOF DECK Front-1 0.15 187.45 1.5 1 281.18 281.18

AREA
W-1 0.6 1.75 1.05
W-2 0.70 1.50 1.05
W-3 1.80 1.95 3.51
W-4 0.60 1.90 1.14
W-5 1.80 1.20 2.16
W-6 1.20 1.20 1.44
W-7 1.20 0.60 0.72
W-8 0.60 1.20 0.72
W-9 0.60 0.60 0.36
W-10 0.60 0.60 0.36
W-11 1.40 2.85 3.99
W-12 2.25 5.75 12.94
W-13 3.10 5.75 17.83
W-14 3.10 5.63 17.44
W-15 2.95 3.10 9.15
W-16 3.00 3.10 9.30
W-17 2.70 3.10 8.37
D-1 1.20 2.10 2.52
D-2 1.20 2.10 2.52
D-3 0.90 2.10 1.89
D-4 1.20 2.10 2.52
D-5 0.90 2.10 1.89
D-6 1.20 2.10 2.52
D-7 0.80 2.10 1.68
D-8 0.90 2.10 1.89
D-9 0.70 2.10 1.47
D-10 1.60 2.10 3.36
D-11 1.60 2.10 3.36
D-12 3.40 2.10 7.14
D-13 1.60 2.10 3.36
D-14 2.70 2.10 5.67
D-15 2.15 2.10 4.52
D-16 1.80 2.41 4.33
D-17 1.00 2.10 2.10
 1027(1) Cement Plaster Finish 1027(1) Painting Works (Masonry/Concrete)
GROUND FLOOR / SECOND FLOOR/THIRD FLOOR
No. of No. of Area of
Area of Net Area,
CHB NAME Net Area, m2 Plastered NAME Painte Painted
Plaster,m2 m2
Face d Face Face,m2
1 GROUND FLOOR 188.76 2 377.52 1 GROUND FLOOR 188.76 2 377.52
2 SECOND FLOOR 1862.51 2 3725.02 2 SECOND FLOOR 1862.51 2 3725.02
3 THIRD FLOOR 881.63 2 1763.26 3 THIRD FLOOR 881.63 2 1763.26
4 ROOF DECK 281.18 2 562.36 4 ROOF DECK 281.18 2 562.36

Cement Plaster Finish 6,428.160 m2 1027(1)

Painting Works (Masonry/Concrete) 6,428.160 m2 1032(1)a

1032(1)c Painting Works (Steel)

NAME L PERIMETER TOTAL AREA
SQUARE BAR 19 MM 330.00 0.076 25.08
ANGLE BAR 100 X 50 625.81 0.3 187.74
ANGLE BAR 50 X 50 406.07 0.2 81.21

TOTAL 294.040 m2

GROUND FLOOR / SECOND FLOOR/THIRD FLOOR

Cement Floor Finish (Plain)

DESCRIPTION AREA TOTAL AREA

GROUND FLOOR 81.03 81.03
SECOND FLOOR 1009.00 1009.00
THIRD FLOOR 904.42 904.42
1994.45
 1018(1) Flr Glazed Tiles and Trims

DESCRIPTION Finish Area, (frm Cadd) TYPICAL Net Area, m2

2ND FLOOR TILES-1 199.44 1 199.44

2ND FLOOR TILES-2 153 1 153
3RD FLOOR TILES 317.46 1 317.46
3RD FLOOR TILES-1 194.04 1 194.04
3RD FLOOR TILES-2 106.2 1 106.2

970.14
1018(2) Flr Unlglazed Tiles
DESCRIPTION Finish Area, (frm Cadd) TYPICAL Net Area, m2
2ND FLOOR TILES 162.9 1 162.9
3RD FLOOR TILES 200 1 200

362.90
1020(2) Flr Vinyl Floor Tile
DESCRIPTION Finish Area, (frm Cadd) TYPICAL Net Area, m2
2ND FLOOR TILES 677.12 1 677.12
3RD FLOOR TILES 260 1 260

937.12
 LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction
(Completion) of 3 Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

FORM POW-2015-01D-00
Item No./Description : A.1.1(3) Construction of Field Office for the Engineer
Unit of Measurement : L.s.
Output per Hour - As Evaluated : 1.00
Output per Hour - As Submitted : 1.00

No. of No. of
Designation Hourly Rate Amount (PhP)
A1. Person/s Hr/s
Labor
a. Construction Foreman 1 40.00 133.91 5,356.40
b. Skilled Laborer 3 40.00 96.77 11,612.40
c. Unskilled Laborer 5 40.00 74.58 14,916.00

Labor Sub - Total for A1 (As Submitted) 31,884.80

A2. Labor
a. Construction Foreman 1 40.00 133.91 5,356.40
b. Skilled Laborer 3 40.00 96.77 11,612.40
c. Unskilled Laborer 5 40.00 74.58 14,916.00

Labor Sub - Total for A2 (As Evaluated) 31,884.80

No of No. of
Name and Capacity Monthly Rate Amount (PhP)
B1. Unit/s Hr/s
Equipment

Equipment Sub - Total for B1 (As Submitted)

Equipment
B2.

Equipment Sub - Total for B2 (As Evaluated)

C1. Total (A1 + B1) 31,884.80
C2. Total (A2 + B2) 31,884.80
D1. Output per our - As Submitted = 1 L.s.
D2. Output per our - As Evaluated = 1 L.s.
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 31,884.80
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 31,884.80
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1. Materials
a. 1/4 x 4 x 8 Marine Plywood pc. 19.00 510.00 9,690.00
b. Good Lumber bd.ft. 299.00 60.00 17,940.00
c. Corrugated Roofing, Gauge 26 sq.m. 19.32 423.00 8,172.36
d. 2" x 4" Door Hinges pc. 4.00 70.00 280.00
e. 2" x 3" Door Hinges pc. 8.00 41.00 328.00
f. Portland Cement bag 32.00 275.00 8,800.00
g. Gravel G (3/4) cu.m. 2.00 818.33 1,636.67
h. Sand cu.m. 1.50 658.33 987.50
i. Reinforcing Steel Bar Grade 40 kg. 112.65 46.57 5,246.11
j. CHB Ordinary 4" pcs. 153.00 15.00 2,295.00
k. Fascia Board (1/2 x 12" Marine Plywood) l.m. 17.60 93.75 1,650.00
l. Ridge Roll (Ordinary) l.m. 7.20 100.00 720.00
m. 20 W Flourescent LF set 2.00 255.00 510.00
n. Duplex Conv. Outlet set 2.00 148.00 296.00
o. One Gang Switch set 1.00 95.00 95.00
p. Panel Board & Cabinet set 1.00 1,350.00 1,350.00
q. #16 GI Tie Wire kgs. 2.00 80.00 160.00
r. Miscellaneous (Forms, CWN, Bolts, Electrical Wires, Chairs/tables.) lot 1.00 3,000.00 3,000.00

Equipment Sub - Total for F1 (As Submitted) 63,156.64

F2. Materials
a. 1/4 x 4 x 8 Marine Plywood pc. 19.00 510.00 9,690.00
b. Good Lumber bd.ft. 299.00 60.00 17,940.00
c. Corrugated Roofing, Gauge 26 sq.m. 19.32 423.00 8,172.36
d. 2" x 4" Door Hinges pc. 4.00 70.00 280.00
e. 2" x 3" Door Hinges pc. 8.00 41.00 328.00
f. Portland Cement bag 32.00 275.00 8,800.00
g. Gravel G (3/4) cu.m. 2.00 818.33 1,636.67
h. Sand cu.m. 1.50 658.33 987.50
i. Reinforcing Steel Bar Grade 40 kg. 112.65 46.57 5,246.11
j. CHB Ordinary 4" pcs. 153.00 15.00 2,295.00
k. Fascia Board (1/2 x 12" Marine l.m. 17.60 93.75 1,650.00
l. Ridge Roll (Ordinary) l.m. 7.20 100.00 720.00
m. 20 W Flourescent LF set 2.00 255.00 510.00
n. Duplex Conv. Outlet set 2.00 148.00 296.00
o. One Gang Switch set 1.00 95.00 95.00
p. Panel Board & Cabinet set 1.00 1,350.00 1,350.00
q. #16 GI Tie Wire kgs. 2.00 80.00 160.00
r. Miscellaneous (Forms, CWN, lot 1.00 3,000.00 3,000.00

Materials Sub - Total for F2 (As Evaluated) 63,156.64

G1. Direct Unit Cost (E1 + F1) - As Submitted 95,041.44
G2. Direct Unit Cost (E2 + F2) - As Evaluated 95,041.44
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 9,504.14
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 9,504.14
I1. Contractor's Profit (CP) - As Submitted 8% of G1 7,603.31
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 7,603.31
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 5,607.44
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 5,607.44
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 117,756.35
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 117,756.35

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3 Storey Camp Nakar
Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

FORM POW-2015-01D-00

Item no./Description : A.1.1(11) Provision of Furnitures/Fixtures, Equipment & Appliances for the Field Office for the
Engineer
Unit of Measurement : l.s.
Output per hour - As Submitted : 1.00
Output per hour - As Evaluated : 1.00

No. of
Designation No. of Hour/s Hourly Rate Amount
Person
A.1 Labor

Sub - Total for A.1 - As Submitted

A.2 Labor

Sub - Total for A.2 - As Evaluated

Name and Capacity No of Units No. of Hour/s Hourly Rate Amount
B.1 Equipment

Sub - Total for B.1 - As Submitted

B.2 Equipment

Sub - Total for B.2 - As Submitted

C.1 Total (A.1 + B.1) - As Submitted 0.00
C.2 Total (A.2 + B.2) - As Evaluated 0.00
D.1 Output per hour - As Submitted = 1 l.s.
D.2 Output per hour - As Evaluated = 1 l.s.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 0.00
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 0.00
Name and Specification Unit Quantity Unit Cost Amount
F.1 Materials

a. Monoblock table pcs. 1.00 2,350.00 2,350.00

b. Monoblock Chair pcs. 4.00 409.00 1,636.00
c. Bulletin / Cork Board pcs. 2.00 194.50 389.00
f. Miscellaneous Office Supplies lot 1.00 6,000.00 6,000.00

Sub - Total for F.1 - As Submitted 10,375.00

F.2 Materials

a. Monoblock table pcs. 1.00 2,350.00 2,350.00

b. Monoblock Chair pcs. 4.00 409.00 1,636.00
c. Bulletin / Cork Board pcs. 2.00 194.50 389.00
f. Miscellaneous Office Supplies lot 1.00 6,000.00 6,000.00

Sub - Total for F.2 - As Evaluated 10,375.00

G1. Direct Unit Cost (E.1 + F.1) - As Submitted 10,375.00
G2. Direct Unit Cost (E.2 + F.2) - As Evaluated 10,375.00
H1. Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 0% of G.1 0.00
H2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 0% of G.2 0.00
I1. Contractor's Profit (CP) - As Submitted 8% of G.1 830.00
I2. Contractor's Profit (CP) - As Evaluated 8% of G.2 830.00
J1. Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 560.25
J2. Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 560.25
K1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 11,765.25
K2. Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 11,765.25

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
 LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction
(Completion) of 3 Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

FORM POW-2015-01D-00
Item No./Description : A.1.4(1) Provision of Progress Photographs
Unit of Measurement : Mo.
Output per Hour - As Evaluated : 1.00
Output per Hour - As Submitted : 1.00

No. of No. of
Designation Hourly Rate Amount (PhP)
A1. Person/s Hr/s
Labor
a. -
b. -
c. -

Labor Sub - Total for A1 (As Submitted) -

A2. Labor
a. -
b. -
c. -

Labor Sub - Total for A2 (As Evaluated) -

No of No. of
Name and Capacity Monthly Rate Amount (PhP)
B1. Unit/s Hr/s
Equipment

Equipment Sub - Total for B1 (As Submitted)

Equipment
B2.

Equipment Sub - Total for B2 (As Evaluated)

C1. Total (A1 + B1) -
C2. Total (A2 + B2) -
D1. Output per our - As Submitted = 1 Mo.
D2. Output per our - As Evaluated = 1 Mo.
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted -
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated -
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1. Materials

a. Developing Pc 30.00 15.00 450.00

Equipment Sub - Total for F1 (As Submitted) 450.00

F2. Materials

a. Developing Pc 30.00 15.00 450.00

Materials Sub - Total for F2 (As Evaluated) 450.00

G1. Direct Unit Cost (E1 + F1) - As Submitted 450.00
G2. Direct Unit Cost (E2 + F2) - As Evaluated 450.00
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 0% of G1 -
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 0% of G2 -
I1. Contractor's Profit (CP) - As Submitted 8% of G1 36.00
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 36.00
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 24.30
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 24.30
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 510.30
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 510.30

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
 LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3
Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

FORM POW-2015-01D-00
Item No./Description : B.3 (1) Permits and Clearances
Unit of Measurement : L.s.
Output per Hour - As Evaluated : 1.00
Output per Hour - As Submitted 1.00

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor

a. Labor -
b. Skilled Laborer -
c. Unskilled Laborer -
. -
Sub - Total for A1 (As Submitted) -
A2. Labor
a. Construction Foreman -
b. Skilled Laborer -
c. Unskilled Laborer -

Sub - Total for A2 (As Evaluated) -

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

Sub - Total for B1 (As Submitted) -

B2
Equipment

Sub - Total for B2 (As Evaluated) -

C1. Total (A1 + B1) -
C2. Total (A2 + B2) -
D1. Output per our - As Submitted = 1 L.s.
D2. Output per our - As Evaluated = 1 L.s.
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted -
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated -
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1
Materials

a. Fire Safety Evaluation Clearance Fee L.s. 1.00 15,000.00 15,000.00

b. Brgy. Clearance For Construction Fee L.s. 1.00 500.00 500.00
c. Professional Fee L.s. 1.00 4,500.00 4,500.00
d. Blue Print 20" x 30 " Sheet 290.00 25.00 7,250.00
e. Business Tax L.s. 1.00 5,000.00 5,000.00

Sub - Total for F1 (As Submitted) 32,250.00

Materials
F2
a. Fire Safety Evaluation Clearance Fee L.s. 1.00 15,000.00 15,000.00
b. Brgy. Clearance For Construction Fee L.s. 1.00 500.00 500.00
c. Professional Fee L.s. 1.00 4,500.00 4,500.00
d. Blue Print 20" x 30 " Sheet 290.00 25.00 7,250.00
e. Business Tax L.s. 1.00 5,000.00 5,000.00

Sub - Total for F2 (As Evaluated) 32,250.00

G1. Direct Unit Cost (E1 + F1) - As Submitted 32,250.00
G2. Direct Unit Cost (E2 + F2) - As Evaluated 32,250.00
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 0% of G1 -
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 0% of G2 -
I1. Contractor's Profit (CP) - As Submitted 0% of G1 -
I2. Contractor's Profit (CP) - As Evaluated 0% of G2 -
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 1,612.50
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 1,612.50
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 33,862.50
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 33,862.50

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3
Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

FORM POW-2015-01D-00
Item No./Description : B.5 (1) Project Billboard/ Sign Board
Unit of Measurement : ea
Output per Hour - As Evaluated : 1.00
Output per Hour - As Submitted 1.00

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 1 1.00 96.77 96.77
c. Unskilled Laborer 4 1.00 74.58 74.58
. -
Sub - Total for A1 (As Submitted) 305.26
A2. Labor
a. Construction Foreman 1 1.00 133.91 133.91
b. Skilled Laborer 1 1.00 96.77 96.77
c. Unskilled Laborer 4 1.00 74.58 74.58

Sub - Total for A2 (As Evaluated) 305.26

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

Sub - Total for B1 (As Submitted) -

B2
Equipment

Sub - Total for B2 (As Evaluated) -

C1. Total (A1 + B1) 305.26
C2. Total (A2 + B2) 305.26
D1. Output per our - As Submitted = 1 ea
D2. Output per our - As Evaluated = 1 ea
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 305.26
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 305.26
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1
Materials

a. 3/16 x 1.2m x 2.44m marine plywood pc. 1.00 295.00 295.00

b. Coco Lumber bd.ft. 41.00 35.00 1,435.00
c. Project Sign ( tarpaulin) sq.ft. 32.00 25.00 800.00
d. CWN Assorted Kg 0.41 80.00 32.80

Sub - Total for F1 (As Submitted) 2,562.80

Materials
F2
a. 3/16 x 1.2m x 2.44m marine plywood pc. 1.00 295.00 295.00
b. Coco Lumber bd.ft. 41.00 35.00 1,435.00
c. Project Sign ( tarpaulin) sq.ft. 32.00 25.00 800.00
d. Miscelleneos (CWN) Lot 0.41 80.00 32.80

Sub - Total for F2 (As Evaluated) 2,562.80

G1. Direct Unit Cost (E1 + F1) - As Submitted 2,868.06
G2. Direct Unit Cost (E2 + F2) - As Evaluated 2,868.06
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 286.81
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 286.81
I1. Contractor's Profit (CP) - As Submitted 8% of G1 229.44
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 229.44
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 169.22
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 169.22
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 3,553.53
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 3,553.53

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of
3 Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

FORM POW-2015-01D-00
Item No./Description : B.7(1) Occupational Safety and Health
Unit of Measurement : l.s.
Output per Hour - As Evaluated : 1
Output per Hour - As Submitted 1

Designation No. of Person/s No. of hrs Hourly Rate Amount (PhP)

A1.
Labor
DURATION: 360 CD
a. Safety Practitioner / Officer (Full Time) 1 1744 133.91 233,539.04
b. Health Personnel (Full Time First Aider) 1 1744 96.77 168,766.88

Sub - Total for A1 (As Submitted) 402,305.92

A2. Labor
DURATION: 360
a. Safety Practitioner / Officer (Part Time) 1 1744 133.91 233,539.04
b. Health Personnel (Full Time First Aider) 1 1744 96.77 168,766.88

Sub - Total for A2 (As Evaluated) 402,305.92

Name and Capacity Unit No. of Days Daily Rate Amount (PhP)
B1.
Equipment
a. Portable Mist Base Sanitation Test 90 78.32 -
b. Thermal Scanner (w/ rechargeable battery) 90 8.24 -
c. Power Sprayer w/ complete accessories 90 27.76 -

Sub - Total for B1 (As Submitted) -

B2. Equipment

a. Portable Mist Base Sanitation Test 0 90 78.32 -

b. Thermal Scanner (w/ rechargeable battery) 0 90 8.24 -
c. Power Sprayer w/ complete accessories 0 90 27.76 -

Sub - Total for B2 (As Evaluated) -

C1. Total (A1 + B1) 402,305.92
C2. Total (A2 + B2) -
D1. Output per our - As Submitted = 1 l.s.
D2. Output per our - As Evaluated = 1 l.s.
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 402,305.92
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 402,305.92
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. Safety Helmet man-days 3,909.07 0.27 1,070.98

b. Safety Shoes man-days 3,909.07 3.29 12,851.74
c. Safety Vest man-days 3,909.07 0.83 3,257.56
d. Working Gloves man-days 2,605.85 26.67 69,489.33
e. Rain Coats man-days 3,909.07 0.34 1,311.95
f. Rubber Boots man-days 3,909.07 1.37 5,354.89
g. Eye Google man-days 2,605.85 1.82 4,736.13
g. Misc. Items (Medicine, Medicine Cabinents etc.) lot 4,646.16 4,646.16
p. Safety Net (1/8" x 2.7m x 90m) Roll 3,500.00 -

Sub - Total for F1 (As Submitted) 102,718.74

Name and Specification Unit Quantity Unit Cost Amount (PhP)
F2.

a. Safety Helmet man-days 3,909.07 0.27 1,070.98

b. Safety Shoes man-days 3,909.07 3.29 12,851.74
c. Safety Vest man-days 3,909.07 0.83 3,257.56
d. Working Gloves man-days 2,605.85 26.67 69,489.33
e. Rain Coats man-days 3,909.07 0.34 1,311.95
f. Rubber Boots man-days 3,909.07 1.37 5,354.89
g. Eye Google man-days 2,605.85 1.82 4,736.13
g. Misc. Items (Medicine, Medicine Cabinents etc.) lot 4,646.16 4,646.16

Sub - Total for F2 (As Evaluated) 102,718.74

G1. Direct Unit Cost (E1 + F1) - As Submitted 505,024.66
G2. Direct Unit Cost (E2 + F2) - As Evaluated 505,024.66
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 0% of G1 -
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 0% of G2 -
I1. Contractor's Profit (CP) - As Submitted 8% of G1 40,401.97
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 40,401.97
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 27,271.33
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 27,271.33
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 572,697.96
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 572,697.96

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
 DETAILED CALCULATIONS ON COST OF CONSTRUCTION SAFETY AND HEALTH
NO. OF
ITEM NO./DESCRPTION SAFETY WORKING RUBBER EYE FACE
QTY. OUTPUT/HR WORKERS PERSONNE DAYS MAN-DAYS SAFETY SHOES SAFETY VEST RAIN COATS TOTAL COST
HELMET GLOVES BOOTS GOOGLES SHIELD
L

801(1) Construction Foreman 1 0.13 0.13 0.13 0.13 0.13 0.13 0.13
1.00 1.00 Skilled Laborer 2 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
Removal of Structure and Obstruction
Unskilled Laborer 4 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
803(1)a Construction Foreman 1 0.11 0.11 0.11 0.11 0.11 0.11 0.11
17.94 20.00
Structure Excavation (Common Soil) Unskilled Laborer 3 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11
804(1)a Construction Foreman 1 0.26 0.26 0.26 0.26 0.26 0.26 0.26
20.24 9.84
Embankment from Structure Excavation Unskilled Laborer 3 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26
804(7) Construction Foreman 1 0.22 0.22 0.22 0.22 0.22 0.22 0.22
2.07 1.20
Gravel Fill Unskilled Laborer 3 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.22
900(1)d Construction Foreman 1 1.44 1.44 1.44 1.44 1.44 1.44 1.44
42.73 3.72 Skilled Laborer 2 1.44 1.44 1.44 1.44 1.44 1.44 1.44 1.44 1.44
Structural Concrete (4000 psi Class A @ 28 days)
Unskilled Laborer 6 1.44 1.44 1.44 1.44 1.44 1.44 1.44 1.44 1.44
900(1)c Construction Foreman 1 0.99 0.99 0.99 0.99 0.99 0.99 0.99
29.48 3.72 Skilled Laborer 2 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99
Structural Concrete (3000 psi Class A @ 28 days)
Unskilled Laborer 6 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99
902(1)a1 Construction Foreman 1 4.4 4.4 4.4 4.4 4.4 4.4 4.4
4,545.11 129.094 Skilled Laborer 3 4.4 4.4 4.4 4.4 4.4 4.4 4.4 4.4 4.4
Reinforcing Steel (Deformed), Grade 40
Unskilled Laborer 12 4.4 4.4 4.4 4.4 4.4 4.4 4.4 4.4 4.4
902(1)a2 Construction Foreman 1 4.6 4.6 4.6 4.6 4.6 4.6 4.6
4,745.68 129.094 Skilled Laborer 3 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6
Reinforcing Steel (Deformed), Grade 60
Unskilled Laborer 12 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6
903(2) Construction Foreman 1 15.97 15.97 15.97 15.97 15.97 15.97 15.97
574.87 4.5 Skilled Laborer 4 15.97 15.97 15.97 15.97 15.97 15.97 15.97 15.97 15.97
Formworks & Falseworks
Unskilled Laborer 6 15.97 15.97 15.97 15.97 15.97 15.97 15.97 15.97 15.97
1000(1) Construction Foreman 1 0.06 0.06 0.06 0.06 0.06 0.06 0.06
2.45 5.4 Skilled Laborer 1 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06
Soil Poisoning
Unskilled Laborer 2 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06
1046(2)a2 Construction Foreman 1 126.34 126.34 126.34 126.34 126.34 126.34 126.34
3,214.08 3.18 Skilled Laborer 2 126.34 126.34 126.34 126.34 126.34 126.34 126.34 126.34 126.34
CHB Non Load Bearing (including Reinforcing Steel), 150mm
Unskilled Laborer 3 126.34 126.34 126.34 126.34 126.34 126.34 126.34 126.34 126.34
1003(2)e Construction Foreman 1 0.13 0.13 0.13 0.13 0.13 0.13 0.13
1.00 1.00 Skilled Laborer 1 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
Wall
Unskilled Laborer 2 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
1003(17) Construction Foreman 1 0.13 0.13 0.13 0.13 0.13 0.13 0.13
1.00 1.00 Skilled Laborer 2 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
Carpentry and Joinery Works
Unskilled Laborer 4 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
1010 (2)a Construction Foreman 1 57.6 57.6 57.6 57.6 57.6 57.6 57.6
147.45 0.32 Skilled Laborer 1 57.6 57.6 57.6 57.6 57.6 57.6 57.6 57.6 57.6
Doors (Flush)
Unskilled Laborer 1 57.6 57.6 57.6 57.6 57.6 57.6 57.6 57.6 57.6
 1010(2)b Construction Foreman 1 25.45 25.45 25.45 25.45 25.45 25.45 25.45
73.29 0.36 Skilled Laborer 1 25.45 25.45 25.45 25.45 25.45 25.45 25.45 25.45 25.45
Door (Wood Panel)
Unskilled Laborer 2 25.45 25.45 25.45 25.45 25.45 25.45 25.45 25.45 25.45
1006(6) Construction Foreman 1 0.13 0.13 0.13 0.13 0.13 0.13 0.13
1.00 1.00 Skilled Laborer 1 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
Steel Doors and Frames
Unskilled Laborer 2 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
1010(4) Construction Foreman 1 0.13 0.13 0.13 0.13 0.13 0.13 0.13
1.00 1.00 Skilled Laborer 2 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
Wooden Doors and Windows
Unskilled Laborer 2 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
1008(1)b Construction Foreman 1 42.41 42.41 42.41 42.41 42.41 42.41 42.41
122.13 0.36 Skilled Laborer 1 42.41 42.41 42.41 42.41 42.41 42.41 42.41 42.41 42.41
Aluminum Glass Windows (Casement Type)
Unskilled Laborer 1 42.41 42.41 42.41 42.41 42.41 42.41 42.41 42.41 42.41
1008(1)c Construction Foreman 1 0.88 0.88 0.88 0.88 0.88 0.88 0.88
2.52 0.36 Skilled Laborer 1 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88
Aluminum Glass WIndow (Awning Type)
Unskilled Laborer 1 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88
1008(1)a Construction Foreman 1 26.33 26.33 26.33 26.33 26.33 26.33 26.33
75.83 0.36 Skilled Laborer 1 26.33 26.33 26.33 26.33 26.33 26.33 26.33 26.33 26.33
Aluminum Glass Windows - Sliding
Unskilled Laborer 1 26.33 26.33 26.33 26.33 26.33 26.33 26.33 26.33 26.33
1004(2) Construction Foreman 0 0.13 0.13 0.13 0.13 0.13 0.13 0.13
1.00 1.00 Skilled Laborer 0 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
Finishing Hardware
Unskilled Laborer 0 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
1051(1)a Construction Foreman 1 0.13 0.13 0.13 0.13 0.13 0.13 0.13
1.00 1.00 Skilled Laborer 2 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
Railing
Unskilled Laborer 2 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
1027(1) Construction Foreman 1 112.77 112.77 112.77 112.77 112.77 112.77 112.77
6,428.16 7.13 Skilled Laborer 2 112.77 112.77 112.77 112.77 112.77 112.77 112.77 112.77 112.77
Cement Plaster Finish
Unskilled Laborer 4 112.77 112.77 112.77 112.77 112.77 112.77 112.77 112.77 112.77
1021(1)a Construction Foreman 1 41.9 41.9 41.9 41.9 41.9 41.9 41.9
1,994.45 5.95 Skilled Laborer 1 41.9 41.9 41.9 41.9 41.9 41.9 41.9 41.9 41.9
Cement Floor Finish (Plain)
Unskilled Laborer 13 41.9 41.9 41.9 41.9 41.9 41.9 41.9 41.9 41.9
1021(12) Construction Foreman 1 0.13 0.13 0.13 0.13 0.13 0.13 0.13
1.00 1.00 Skilled Laborer 2 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
Floor Finishes
Unskilled Laborer 4 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
1003(1)a1 Construction Foreman 1 180.51 180.51 180.51 180.51 180.51 180.51 180.51
1,795.00 1.24 Skilled Laborer 1 180.51 180.51 180.51 180.51 180.51 180.51 180.51 180.51 180.51
Ceiling (4.5mm, Metal Frame, Fiber Cement Board)
Unskilled Laborer 2 180.51 180.51 180.51 180.51 180.51 180.51 180.51 180.51 180.51
1038(1) Construction Foreman 1 16.09 16.09 16.09 16.09 16.09 16.09 16.09
715.50 5.56 Skilled Laborer 1 16.09 16.09 16.09 16.09 16.09 16.09 16.09 16.09 16.09
Reflective Insulation
Unskilled Laborer 2 16.09 16.09 16.09 16.09 16.09 16.09 16.09 16.09 16.09
1018(1) Construction Foreman 1 88.84 88.84 88.84 88.84 88.84 88.84 88.84
970.14 1.37 Skilled Laborer 5 88.84 88.84 88.84 88.84 88.84 88.84 88.84 88.84 88.84
Glazed Tiles and Trims
Unskilled Laborer 5 88.84 88.84 88.84 88.84 88.84 88.84 88.84 88.84 88.84
1018(2) Construction Foreman 1 23.26 23.26 23.26 23.26 23.26 23.26 23.26
362.90 1.95 Skilled Laborer 5 23.26 23.26 23.26 23.26 23.26 23.26 23.26 23.26 23.26
Unlglazed Tiles
Unskilled Laborer 5 23.26 23.26 23.26 23.26 23.26 23.26 23.26 23.26 23.26
1020(2) Construction Foreman 1 0.13 0.13 0.13 0.13 0.13 0.13 0.13
1.00 1.00 Skilled Laborer 2 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
Vinyl Floor Tile
Unskilled Laborer 5 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
1016(1)a Construction Foreman 1 5.28 5.28 5.28 5.28 5.28 5.28 5.28
79.20 1.88 Skilled Laborer 1 5.28 5.28 5.28 5.28 5.28 5.28 5.28 5.28 5.28
Water Proofing (Cement Base)
Unskilled Laborer 1 5.28 5.28 5.28 5.28 5.28 5.28 5.28 5.28 5.28
1032(1)a Construction Foreman 1 382.63 382.63 382.63 382.63 382.63 382.63 382.63
6,428.16 2.10
 6,428.16 2.10 Skilled Laborer 2 382.63 382.63 382.63 382.63 382.63 382.63 382.63 382.63 382.63
Painting Works (Masonry/Concrete)
Unskilled Laborer 1 382.63 382.63 382.63 382.63 382.63 382.63 382.63 382.63 382.63
1032(1)c Construction Foreman 1 18.38 18.38 18.38 18.38 18.38 18.38 18.38
294.04 2.00 Skilled Laborer 2 18.38 18.38 18.38 18.38 18.38 18.38 18.38 18.38 18.38
Painting Works (Steel)
Unskilled Laborer 1 18.38 18.38 18.38 18.38 18.38 18.38 18.38 18.38 18.38
1014(1)b2 Construction Foreman 1 56.27 56.27 56.27 56.27 56.27 56.27 56.27
934.57 2.08 Skilled Laborer 1 56.27 56.27 56.27 56.27 56.27 56.27 56.27 56.27 56.27
Prepainted Metal Sheets Above 0.427mm, rib type long span
Unskilled Laborer 2 56.27 56.27 56.27 56.27 56.27 56.27 56.27 56.27 56.27
1047(8)a Construction Foreman 1 22.95 22.95 22.95 22.95 22.95 22.95 22.95
15,607.11 85.00 Skilled Laborer 2 22.95 22.95 22.95 22.95 22.95 22.95 22.95 22.95 22.95
Structural Steel (Trusses)
Unskilled Laborer 2 22.95 22.95 22.95 22.95 22.95 22.95 22.95 22.95 22.95
1047(8)b Construction Foreman 1 14.74 14.74 14.74 14.74 14.74 14.74 14.74
10,668.11 90.45 Skilled Laborer 2 14.74 14.74 14.74 14.74 14.74 14.74 14.74 14.74 14.74
Structural Steel (Purlins)
Unskilled Laborer 4 14.74 14.74 14.74 14.74 14.74 14.74 14.74 14.74 14.74
1047(5)d Construction Foreman 1 0.7 0.7 0.7 0.7 0.7 0.7 0.7
72.53 13.00 Skilled Laborer 1 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7
Metal Structure Accessories (Steel Plates)
Unskilled Laborer 1 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7
1047(5)b Construction Foreman 1 3.02 3.02 3.02 3.02 3.02 3.02 3.02
314.28 13.00 Skilled Laborer 1 3.02 3.02 3.02 3.02 3.02 3.02 3.02 3.02 3.02
Metal Structure Accessories (Sagrods)
Unskilled Laborer 1 3.02 3.02 3.02 3.02 3.02 3.02 3.02 3.02 3.02
1047(5)c Construction Foreman 1 4.24 4.24 4.24 4.24 4.24 4.24 4.24
440.55 13.00 Skilled Laborer 1 4.24 4.24 4.24 4.24 4.24 4.24 4.24 4.24 4.24
Metal Structure Accessories (Crossbracing)
Unskilled Laborer 1 4.24 4.24 4.24 4.24 4.24 4.24 4.24 4.24 4.24
1047(4)b Construction Foreman 1 8.5 8.5 8.5 8.5 8.5 8.5 8.5
68.00 1.00 Skilled Laborer 1 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5
Metal Structure Accessories (Turnbuckle)
Unskilled Laborer 1 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5
1047(4)a Construction Foreman 1 11 11 11 11 11 11 11
88.00 1.00 Skilled Laborer 1 11 11 11 11 11 11 11 11 11
Metal Structure Accessories (Bolts and Rods)
Unskilled Laborer 1 11 11 11 11 11 11 11 11 11
1047(3) Construction Foreman 1 0.13 0.13 0.13 0.13 0.13 0.13 0.13
1.00 1.00 Skilled Laborer 4 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
Metal Structure Accessories
Unskilled Laborer 8 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
1013(2)b Construction Foreman 1 1.59 1.59 1.59 1.59 1.59 1.59 1.59
127.49 10.00 Skilled Laborer 1 1.59 1.59 1.59 1.59 1.59 1.59 1.59 1.59 1.59
Fabricated Metal Roofing Accessory, (Ga. 26 (0.551mm), Flashing)
Unskilled Laborer 1 1.59 1.59 1.59 1.59 1.59 1.59 1.59 1.59 1.59
1001(8) Construction Foreman 1 0.13 0.13 0.13 0.13 0.13 0.13 0.13
1.00 1.00 Skilled Laborer 1 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
Sewer Line Works
Unskilled Laborer 3 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
1002(24) Construction Foreman 1 0.13 0.13 0.13 0.13 0.13 0.13 0.13
1.00 1.00 Skilled Laborer 1 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
Cold Water lines
Unskilled Laborer 2 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
1001(9) Construction Foreman 1 0.13 0.13 0.13 0.13 0.13 0.13 0.13
1.00 1.00 Skilled Laborer 1 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
Storm Drainage and Downspout
Unskilled Laborer 2 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
1002(4) Construction Foreman 1 0.13 0.13 0.13 0.13 0.13 0.13 0.13
1.00 1.00 Skilled Laborer 1 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
Plumbing FIxtures
Unskilled Laborer 4 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
1001(5)b Construction Foreman 1 0.63 0.63 0.63 0.63 0.63 0.63 0.63
5.00 1.00 Skilled Laborer 1 0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63
Catch Basin (CHB)
 5.00 1.00
Catch Basin (CHB)
Unskilled Laborer 2 0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63 0.63
1100(10) Construction Foreman 1 0.13 0.13 0.13 0.13 0.13 0.13 0.13
1.00 1.00 Skilled Laborer 1 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
Conduits, Boxes & Fittings (Conduit Works/Conduit Rough-in)
Unskilled Laborer 2 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
1101(33) Construction Foreman 1 0.13 0.13 0.13 0.13 0.13 0.13 0.13
1.00 1.00 Skilled Laborer 2 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
Wires and Wiring Devices
Unskilled Laborer 2 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
1102(1) Construction Foreman 1 0.13 0.13 0.13 0.13 0.13 0.13 0.13
1.00 1.00 Skilled Laborer 1 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
Panel Board with Main and Branch Breaker
Unskilled Laborer 3 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
1103(1) Construction Foreman 1 0.13 0.13 0.13 0.13 0.13 0.13 0.13
1.00 1.00 Skilled Laborer 1 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
Lighting Fixtures & Lamps
Unskilled Laborer 2 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
1200(13)a Construction Foreman 1 0.13 0.13 0.13 0.13 0.13 0.13 0.13
1.00 1.00 Skilled Laborer 1 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
Airconditioning / Package / Split Type
Unskilled Laborer 2 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
1201(7)a Construction Foreman 1 0.13 0.13 0.13 0.13 0.13 0.13 0.13
1.00 1.00 Skilled Laborer 2 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
Water Tank - Stainless
Unskilled Laborer 4 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
1202(1) Construction Foreman 1 0.13 0.13 0.13 0.13 0.13 0.13 0.13
1.00 1.00 Skilled Laborer 2 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
Automatic Water Sprinkler
Unskilled Laborer 4 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
1208(1) Construction Foreman 1 0.13 0.13 0.13 0.13 0.13 0.13 0.13
1.00 1.00 Skilled Laborer 1 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
Fire Alarm System
Unskilled Laborer 0 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
A. TOTAL PERSONNEL/MAN-DAYS 321.00 3,909.07 3,909.07 3,909.07 3,909.07 2,605.85 3,909.07 3,909.07 2,605.85 -
B. SERVICE LIFE, DAYS 730.00 365.00 180.00 3.00 730.00 365.00 60.00 60.00
C. PURCHASE COST, PPh 200.00 1,200.00 150.00 80.00 245.00 500.00 109.05 109.05
D. UNIT COST/MAN-DAY(C/B) 0.27 3.29 0.83 26.67 0.34 1.37 1.82 1.82
E. DIRECT COST FOR PPE's (D*A(Man-days)) 1,070.98 12,851.74 3,257.56 69,489.33 1,311.95 5,354.89 4,736.13 - 98,072.58
F. SAFETY OFFICER/PRACTITIONER(PART TIME) @ P15,000.00/MONTH (AS PER D.O. 56,S2005, consider at least 4hours per week) -
G. HEALTH PERSONNEL ( FULL TIME) @ P8,400.00/MONTH (AS PER D.O. 56,s2005) -
H. TOTAL DIRECT COSTM(E+F+G) 98,072.58
I. OCM (0% of E) -
J. PROFIT (8% of H) 7,845.81
K. VAT (5% of (H+I+J)) 5,295.92
L. TOTAL COST (H+I+J+K) 111,214.31
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of
3 Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

FORM POW-2015-01D-00
Item No./Description : B.9 (1) Mobilization/Demobilization
Unit of Measurement : l.s.
Output per Hour - As Evaluated : 1
Output per Hour - As Submitted 1

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor

Sub - Total for A1 (As Submitted) -

A2. Labor

Sub - Total for A2 (As Evaluated) -

Name and Capacity No of Unit/s NO. of Trips Rate Amount (PhP)
B1.
Equipment

a. Use 1% of E.D.C. as per D.O. 197 Series of 2016 1 8.00 20,000.00 160,000.00
(Service Truck, Low Bed Trailer)
- Mini Backhoe, Crawler Type.

Sub - Total for B1 (As Submitted) 160,000.00

B2. Equipment

a. Use 1% of E.D.C. as per D.O. 197 Series of 2016 1 8.00 20,000.00 160,000.00
(Service Truck, Low Bed Trailer)
- Mini Backhoe, Crawler Type.

Sub - Total for B2 (As Evaluated) 160,000.00

C1. Total (A1 + B1) 160,000.00
C2. Total (A2 + B2) -
D1. Output per our - As Submitted = 1 l.s.
D2. Output per our - As Evaluated = 1 l.s.
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 160,000.00
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 160,000.00
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

Sub - Total for F1 (As Submitted) -

F2. Materials

Sub - Total for F2 (As Evaluated) -

G1. Direct Unit Cost (E1 + F1) - As Submitted 160,000.00
G2. Direct Unit Cost (E2 + F2) - As Evaluated 160,000.00
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 0% of G1 -
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 0% of G2 -
I1. Contractor's Profit (CP) - As Submitted 0% of G1 -
I2. Contractor's Profit (CP) - As Evaluated 0% of G2 -
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 8,000.00
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 8,000.00
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 168,000.00
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 168,000.00

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3
Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : B.24(1) General scaffolding and shoring and Netting

Unit of Measurement : l.s.
Output per Hour - As Evaluated : 1
Output per Hour - As Submitted 1

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor

a. Construction Foreman 1 168.00 133.91 22,496.88

b. Skilled Laborer 4 168.00 96.77 65,029.44
c. Unskilled Laborer 6 168.00 74.58 75,176.64
Stripping
a. Construction Foreman 1 94.08 133.91 12,598.25
b. Unskilled Laborer 6 94.08 74.58 42,098.92
Sub - Total for A1 (As Submitted) 217,400.13
A2. Labor

a. Construction Foreman 1 168.00 133.91 22,496.88

b. Skilled Laborer 4 168.00 96.77 65,029.44
c. Unskilled Laborer 6 168.00 74.58 75,176.64
Stripping
a. Construction Foreman 1 94.08 133.91 12,598.25
b. Unskilled Laborer 6 94.08 74.58 42,098.92
Sub - Total for A2 (As Evaluated) 217,400.13
Name and Capacity No of Unit/s No. of Day/s Daily R. Rate Amount (PhP)
B1.
Equipment

a. 1-1/2" Swivel Clamp (2 uses) 1,525.00 360.00 125.34 45,123.29

b. Safety Net 8 ft X 90 meters (1 uses) 779.50 360.00 213.56 76,882.59
c. 1 1/2in (40mm), Sch. 40 x 6.0 meters (2 uses) 715.13 360.00 2,076.79 747,643.10
d. 1 1/2in (40mm), Sch. 40 x 3.5 meters (2 uses) 314.00 360.00 532.32 191,635.32
e. Minor Tools (10% of Labor Cost) 21,740.01

Sub - Total for B1 (As Submitted) 1,083,024.30

B2. Equipment

a. 1-1/2" Swivel Clamp (2 uses) 1,525.00 360 125.34 45,123.29

b. Safety Net 8 ft X 90 meters (1 uses) 779.50 360 213.56 76,882.59
c. 1 1/2in (40mm), Sch. 40 x 6.0 meters (2 uses) 715.13 360 2076.79 747,643.10
d. 1 1/2in (40mm), Sch. 40 x 3.5 meters (2 uses) 314.00 360 532.32 191,635.32
e. Minor Tools (10% of Labor Cost) 21,740.01

Sub - Total for B2 (As Evaluated) 1,083,024.30

C1. Total (A1 + B1) 1,300,424.44
C2. Total (A2 + B2) 1,300,424.44
D1. Output per our - As Submitted = 1.00 l.s.
D2. Output per our - As Evaluated = 1.00 l.s.
E1. Direct Unit Cost (A1 ÷ D1) + C1 - As Submitted 1,300,424.44
E2. Direct Unit Cost (A2 ÷ D2) + C2 - As Submitted 1,300,424.44
F1. Name and Specification Unit Quantity Unit Cost Amount (PhP)
Materials

Sub - Total for F1 (As Submitted) -

F2. Materials

Sub - Total for F2 (As Evaluated) -

G1. Direct Unit Cost (E1 + F1) - As Submitted 1,300,424.44
G2. Direct Unit Cost (E2 + F2) - As Evaluated 1,300,424.44
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 130,042.44
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 130,042.44
I1. Contractor's Profit (CP) - As Submitted 8% of G1 104,033.95
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 104,033.95
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 76,725.04
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 76,725.04
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 1,611,225.87
K. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 1,611,225.87
Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
 LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3
Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

FORM POW-2015-01D-00
Item No./Description : 801(1) Removal of Structures and Obstructions
Unit of Measurement : l.s.
Output per Hour - As Evaluated : 1
Output per Hour - As Submitted 1

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1. Labor
a. Construction Foreman 1 500.00 133.91 66,955.00
b. Skilled Laborer 2 500.00 96.77 96,770.00
c. Unskilled Laborer 4 500.00 74.58 149,160.00

Note: Used for Demoli,tion of Existing 1-Sty Building

Sub - Total for A1 (As Submitted) 312,885.00

A2. Labor
a. Construction Foreman 1 500.00 133.91 66,955.00
b. Skilled Laborer 2 500.00 96.77 96,770.00
c. Unskilled Laborer 4 500.00 74.58 149,160.00

Sub - Total for A2 (As Submitted) 312,885.00

Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1. Equipment

e Minor Tools (10% of Labor Cost) 31,288.50

Sub - Total for B1 (As Submitted) 31,288.50
B2. Equipment

e. Minor Tools (10% of Labor Cost) 31,288.50

Sub - Total for B2 (As Submitted) 31,288.50
C1. Total (A1 + B1) 344,173.50
C2. Total (A2 + B2) 344,173.50
D1. Output per our - As Submitted = 1 l.s.
D2. Output per our - As Evaluated = 1 l.s.
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 344,173.50
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 344,173.50
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1. Materials

Sub - Total for F1 (As Submitted) -

Name and Specification Unit Quantity Unit Cost Amount (PhP)

F2. Materials

- - - -
- - - -
- - - -
- - - -

Sub - Total for F2 (As Evaluated) -

G1. Direct Unit Cost (E1 + F1) - As Submitted 344,173.50
G2. Direct Unit Cost (E2 + F2) - As Evaluated 344,173.50
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 34,417.35
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 34,417.35
I1. Contractor's Profit (CP) - As Submitted 8% of G1 27,533.88
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 27,533.88
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 20,306.24
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 20,306.24
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 426,430.96
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 426,430.96

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
52/114
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of
3 Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

FORM POW-2015-01D-00
Item No./Description : 803(1)a Structure Excavation (Common Soil)
Unit of Measurement : m³
Output per Hour - As Evaluated : 20
Output per Hour - As Submitted 20

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Unskilled Laborer 3 1.00 74.58 223.74

Sub - Total for A1 (As Submitted) 357.65

A2. Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Unskilled Laborer 3 1.00 74.58 223.74

Sub - Total for A2 (As Evaluated) 357.65

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

a. Backhoe, 0.80 cu.m, 138 hp 1 1.00 2,096.00 2,096.00

b. Dump Truck, 12 cu.yd., 290 hp 2 1.00 1,420.00 2,840.00
Minor Tools (10% of Labor Cost) 35.77

Sub - Total for B1 (As Submitted) 4,971.77

B2. Equipment

a. Backhoe, 0.80 cu.m, 138 hp 1 1.00 2,096.00 2,096.00

b. Dump Truck, 12 cu.yd., 290 hp 2 1.00 1,420.00 2,840.00
Minor Tools (10% of Labor Cost) 35.77

Sub - Total for B2 (As Evaluated) 4,971.77

C1. Total (A1 + B1) 5,329.42
C2. Total (A2 + B2) 5,329.42
D1. Output per our - As Submitted = 20 m³
D2. Output per our - As Evaluated = 20 m³
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 266.47
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 266.47
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

Sub - Total for F1 (As Submitted) -

F2. Materials

Sub - Total for F2 (As Evaluated) -

G1. Direct Unit Cost (E1 + F1) - As Submitted 266.47
G2. Direct Unit Cost (E2 + F2) - As Evaluated 266.47
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 26.65
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 26.65
I1. Contractor's Profit (CP) - As Submitted 8% of G1 21.32
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 21.32
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 15.72
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 15.72
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 330.16
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 330.16

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3
Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

FORM POW-2015-01D-00
Item No./Description : 804(1)a Embankment from Structure Excavation (Common Soil)
Unit of Measurement : m³
Output per Hour - As Evaluated : 9.84
Output per Hour - As Submitted 9.84

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Unskilled laborer 3 1.00 74.58 223.74
-

Sub - Total for A1 (As Submitted) 357.65

A2. Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Unskilled laborer 3 1.00 74.58 223.74
-

Sub - Total for A2 (As Evaluated) 357.65

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

a. Plate Compactor, Gasoline Engine, 5 hp 1 0.75 123.00 92.25

b. Backhoe, 0.80 cu.m, 138 hp 1 0.75 2,096.00 1,572.00
Minor Tools (10% of Labor Cost) 35.77

Sub - Total for B1 (As Submitted) 1,700.02

B2. Equipment

a. Plate Compactor (5hp) 1 0.75 123.00 92.25

b. Dump Truck (12yd³) 1 0.75 2,096.00 1,572.00
Minor Tools (10% of Labor Cost) 35.77

Sub - Total for B2 (As Evaluated) 1,700.02

C1. Total (A1 + B1) 2,057.67
C2. Total (A2 + B2) 2,057.67
D1. Output per our - As Submitted = 9.84 m³
D2. Output per our - As Evaluated = 9.84 m³
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 209.11
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 209.11
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

Sub - Total for F1 (As Submitted) -

F2. Materials

Sub - Total for F2 (As Evaluated)

G1. Direct Unit Cost (E1 + F1) - As Submitted 209.11
G2. Direct Unit Cost (E2 + F2) - As Evaluated 209.11
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 20.91
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 20.91
I1. Contractor's Profit (CP) - As Submitted 8% of G1 16.73
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 16.73
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 12.34
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 12.34
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 259.09
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 259.09

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3
Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

FORM POW-2015-01D-00
Item No./Description : 804(7) Gravel Fill
Unit of Measurement : m³
Output per Hour - As Evaluated : 1.20
Output per Hour - As Submitted 1.20

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Unskilled Laborer 3 1.00 74.58 223.74

Sub - Total for A1 (As Submitted) 357.65

A2. Labor

a. Construction Foreman 1 1 133.91 133.91

b. Unskilled Laborer 3 1 74.58 223.74

Sub - Total for A2 (As Evaluated) 357.65

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

a. Plate Compactor (5hp) 1 0.50 123.00 61.50

b. Minor Tools (10% of Labor Cost) 35.77

Sub - Total for B1 (As Submitted) 97.27

B2. Equipment

a. Plate Compactor (5hp) 1 0.50 123.00 61.50

b. Minor Tools (10% of Labor Cost) 35.77

Sub - Total for B2 (As Evaluated) 97.27

C1. Total (A1 + B1) 454.92
C2. Total (A2 + B2) 454.92
D1. Output per our - As Submitted = 1.20 m³
D2. Output per our - As Evaluated = 1.20 m³
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 379.10
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 379.10
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. Gravel G-1 m³ 1.05 738.33 775.25

(w/ 5% Srinkage Factor)

Sub - Total for F1 (As Submitted) 775.25

F2. Materials

a. Gravel G-1 m³ 1.05 738.33 775.25

(w/ 5% Srinkage Factor)

Sub - Total for F2 (As Evaluated) 775.25

G1. Direct Unit Cost (E1 + F1) - As Submitted 1,154.35
G2. Direct Unit Cost (E2 + F2) - As Evaluated 1,154.35
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 115.43
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 115.43
I1. Contractor's Profit (CP) - As Submitted 8% of G1 92.35
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 92.35
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 68.11
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 68.11
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 1,430.24
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 1,430.24

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3
Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

FORM POW-2015-01D-00
Item No./Description : 900(1)d Structural Concrete (4000 psi Class A @ 28 days)
Unit of Measurement : m³
Output per Hour - As Evaluated : 3.72
Output per Hour - As Submitted 3.72

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 2 1.00 96.77 193.54
c. Unskilled Laborer 6 1.00 74.58 447.48
-
Sub - Total for A1 (As Submitted) 774.93
A2. Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 2 1.00 96.77 193.54
c. Unskilled Laborer 6 1.00 74.58 447.48

Sub - Total for A2 (As Evaluated) 774.93

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

a. Concrete Vibrator 2 1.00 57.17 114.34

b. Pumpcrete 1 0.27 2,076.00 560.52
c. Minor Tools (10% of Labor Cost) 77.49

Sub - Total for B1 (As Submitted) 752.35

B2. Equipment

a. Concrete Vibrator 2 1.00 57.17 114.34

b. Pumpcrete 1 0.27 2,076.00 560.52
c. Minor Tools (10% of Labor Cost) 77.49

Sub - Total for B2 (As Evaluated) 752.35

C1. Total (A1 + B1) 1,527.28
C2. Total (A2 + B2) 1,527.28
D1. Output per our - As Submitted = 3.72 m³
D2. Output per our - As Evaluated = 3.72 m³
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 410.56
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 410.56
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. Ready Mix Concrete 4000Psi @ 28 Days m³ 1.05 7,247.00 7,609.35

Sub - Total for F1 (As Submitted) 7,609.35

F2. Materials

a. Ready Mix Concrete 4000Psi @ 28 Days m³ 1.05 7,247.00 7,609.35

Sub - Total for F2 (As Evaluated) 7,609.35

G1. Direct Unit Cost (E1 + F1) - As Submitted 8,019.91
G2. Direct Unit Cost (E2 + F2) - As Evaluated 8,019.91
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 801.99
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 801.99
I1. Contractor's Profit (CP) - As Submitted 8% of G1 641.59
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 641.59
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 473.17
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 473.17
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 9,936.67
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 9,936.67

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3
Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

FORM POW-2015-01D-00
Item No./Description : 900(1)c Structural Concrete (3000 psi Class A @ 28 days)
Unit of Measurement : m³
Output per Hour - As Evaluated : 3.72
Output per Hour - As Submitted 3.72

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 2 1.00 96.77 193.54
c. Unskilled Laborer 6 1.00 74.58 447.48
- -
Sub - Total for A1 (As Submitted) 774.93
A2. Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 2 1.00 96.77 193.54
c. Unskilled Laborer 6 1.00 74.58 447.48

Sub - Total for A2 (As Evaluated) 774.93

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

a. Concrete Vibrator, 5 Amperes Gasoline Drive Unit 2 1.00 57.17 114.34

b. Pumpcrete 1 0.27 2,076.00 560.52
c. Minor Tools (10% of Labor Cost) 77.49

Sub - Total for B1 (As Submitted) 752.35

B2. Equipment

a. Concrete Vibrator, 5 Amperes Gasoline Drive Unit 2 1.00 57.17 114.34

b. Pumpcrete 1 0.27 2,076.00 560.52
c. Minor Tools (10% of Labor Cost) 77.49

Sub - Total for B2 (As Evaluated) 752.35

C1. Total (A1 + B1) 1,527.28
C2. Total (A2 + B2) 1,527.28
D1. Output per our - As Submitted = 3.72 m³
D2. Output per our - As Evaluated = 3.72 m³
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 410.56
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 410.56
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. Ready Mix Concrete 3000Psi @ 28 Days m³ 1.05 6,825.00 7,166.25

Sub - Total for F1 (As Submitted) 7,166.25

F2. Materials

a. Ready Mix Concrete 3000Psi @ 28 Days m³ 1.05 6,825.00 7,166.25

Sub - Total for F2 (As Evaluated) 7,166.25

G1. Direct Unit Cost (E1 + F1) - As Submitted 7,576.81
G2. Direct Unit Cost (E2 + F2) - As Evaluated 7,576.81
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 757.68
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 757.68
I1. Contractor's Profit (CP) - As Submitted 8% of G1 606.14
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 606.14
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 447.03
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 447.03
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 9,387.67
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 9,387.67

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3
Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

FORM POW-2015-01D-00
Item No./Description : 902(1)a1 Reinforcing Steel (Deformed), Grade 40
Unit of Measurement : Kg
Output per Hour - As Evaluated : 129.094
Output per Hour - As Submitted 129.094

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 3 1.00 96.77 290.31
c. Unskilled Laborer 12 1.00 74.58 894.96

Sub - Total for A1 (As Submitted) 1,319.18

A2. Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 3 1.00 96.77 290.31
c. Unskilled Laborer 12 1.00 74.58 894.96

Sub - Total for A2 (As Evaluated) 1,319.18

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

a. Bar Cutter, 25 mm Maximum Rebar Ø (Grade 40), Single Phase 1 0.50 105.47 52.74
b. Bar Bender, 25 mm Maximum Rebar Ø, Three Phase 1 0.50 168.75 84.38
c. Minor Tools (10% of Labor Cost) 131.92

Sub - Total for B1 (As Submitted) 269.03

B2. Equipment

a. Bar Cutter, 25 mm Maximum Rebar Ø (Grade 40), Single Phase 1 0.50 105.47 52.74
b. Bar Bender, 25 mm Maximum Rebar Ø, Three Phase 1 0.50 168.75 84.38
c. Minor Tools (10% of Labor Cost) 131.92

Sub - Total for B2 (As Evaluated) 269.03

C1. Total (A1 + B1) 1,588.21
C2. Total (A2 + B2) 1,588.21
D1. Output per our - As Submitted = 129.09 Kg
D2. Output per our - As Evaluated = 129.09 Kg
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 12.30
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 12.30
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. Reinforcing Steel Bars Deformed Grade 40 kg 1.000 46.57 46.57

b. GI Tie Wire #16 kg 0.015 80.00 1.20
c. c. Consumables (5% of Materials Cost) 2.39 2.39

Sub - Total for F1 (As Submitted) 50.16

F2. Materials

a. Reinforcing Steel Bars Deformed Grade 40 kg 1.000 46.57 46.57

b. GI Tie Wire #16 kg 0.015 80.00 1.20
c. c. Consumables (5% of Materials Cost) 2.39 2.39

Sub - Total for F2 (As Evaluated) 50.16

G1. Direct Unit Cost (E1 + F1) - As Submitted 62.46
G2. Direct Unit Cost (E2 + F2) - As Evaluated 62.46
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 6.25
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 6.25
I1. Contractor's Profit (CP) - As Submitted 8% of G1 5.00
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 5.00
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 3.69
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 3.69
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 77.39
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 77.39

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3
Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

FORM POW-2015-01D-00
Item No./Description : 902(1)a2 Reinforcing Steel (Deformed), Grade 60
Unit of Measurement : Kg
Output per Hour - As Evaluated : 129.094
Output per Hour - As Submitted 129.094

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 3 1.00 96.77 290.31
c. Unskilled Laborer 12 1.00 74.58 894.96

Sub - Total for A1 (As Submitted) 1,319.18

A2. Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 3 1.00 96.77 290.31
c. Unskilled Laborer 12 1.00 74.58 894.96

Sub - Total for A2 (As Evaluated) 1,319.18

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

a. Bar Cutter, 25 mm Maximum Rebar Ø (Grade 40), Single Phase 1 0.50 105.47 52.74
b. Bar Bender, 25 mm Maximum Rebar Ø, Three Phase 1 0.50 168.75 84.38
c. Minor Tools (10% of Labor Cost) 131.92

Sub - Total for B1 (As Submitted) 269.03

B2. Equipment

a. Bar Cutter, 25 mm Maximum Rebar Ø (Grade 40), Single Phase 1 0.50 105.47 52.74
b. Bar Bender, 25 mm Maximum Rebar Ø, Three Phase 1 0.50 168.75 84.38
c. Minor Tools (10% of Labor Cost) 131.92

Sub - Total for B2 (As Evaluated) 269.03

C1. Total (A1 + B1) 1,588.21
C2. Total (A2 + B2) 1,588.21
D1. Output per our - As Submitted = 129.09 Kg
D2. Output per our - As Evaluated = 129.09 Kg
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 12.30
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 12.30
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. Reinforcing Steel Bars Deformed Grade 60 kg 1.000 47.56 47.56

b. GI Tie Wire #16 kg 0.015 80.00 1.20
c. c. Consumables (5% of Materials Cost) 2.44 2.44

Sub - Total for F1 (As Submitted) 51.20

F2. Materials

a. Reinforcing Steel Bars Deformed Grade 60 kg 1.000 47.56 47.56

b. GI Tie Wire #16 kg 0.015 80.00 1.20
c. c. Consumables (5% of Materials Cost) 2.44 2.44

Sub - Total for F2 (As Evaluated) 51.20

G1. Direct Unit Cost (E1 + F1) - As Submitted 63.50
G2. Direct Unit Cost (E2 + F2) - As Evaluated 63.50
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 6.35
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 6.35
I1. Contractor's Profit (CP) - As Submitted 8% of G1 5.08
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 5.08
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 3.75
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 3.75
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 78.68
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 78.68

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3
Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 903(2) Formworks & Falseworks

Unit of Measurement : m²
Output per Hour - As Evaluated : 4.5
Output per Hour - As Submitted 4.5

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 4 1.00 96.77 387.08
c. Unskilled Laborer 6 1.00 74.58 447.48
Stripping
a. Construction Foreman 1 0.56 133.91 74.99
b. Unskilled Laborer 6 0.56 74.58 250.59
Sub - Total for A1 (As Submitted) 1,294.05
A2. Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 4 1.00 96.77 387.08
c. Unskilled Laborer 6 1.00 74.58 447.48
Stripping
a. Construction Foreman 1 0.56 102.62 57.47
b. Unskilled Laborer 6 0.56 57.11 191.89
Sub - Total for A2 (As Evaluated) 1,217.83
Name and Capacity No of Unit/s No. of Day/s Daily R. Rate Amount (PhP)
B1.
Equipment
Area = 205.01 m²
a. H-Frame 1.7 m x 1.2m, set 40 14.00 6.08 3,404.80
2pcs H-frames
4pcs diagonal cross braces
4pcs Horizontal cross braces
8pcs joint pins
b. Shoring Jack,3.8 m full extension 62 14.00 4.50 3,906.00
c. Adj. U-Head Jack, 0.60m 80 14.00 0.85 952.00
d. Adj. Base Jack, 0.60m 80 14.00 0.85 952.00
e. 1-1/2" GI Pipe x 6.0 m 62 14.00 2.50 2,170.00
f. 1-1/2" GI Pipe x 3.0 m 16 14.00 1.25 280.00
g. 1-1/2" GI Pipe x 4.0 m 32 14.00 1.75 784.00
h. 1-1/2" GI Pipe x 1.0 m 216 14.00 0.50 1,512.00
i. Tie Rod x 0.60m 278 14.00 1.00 3,892.00
j. Round Wing Not 558 14.00 0.15 1,171.80
Sub - Total for B1 (As Submitted) 92.80
B2. Equipment
Area = 205.01 m²
a. H-Frame 1.7 m x 1.2m, set 40 14 6.08 3,404.80
2pcs H-frames
4pcs diagonal cross braces
4pcs Horizontal cross braces
8pcs joint pins
b. Shoring Jack,3.8 m full extension 62 14 4.50 3,906.00
c. Adj. U-Head Jack, 0.60m 80 14 0.85 952.00
d. Adj. Base Jack, 0.60m 80 14 0.85 952.00
e. 1-1/2" GI Pipe x 6.0 m 62 14 2.50 2,170.00
f. 1-1/2" GI Pipe x 3.0 m 16 14 1.25 280.00
g. 1-1/2" GI Pipe x 4.0 m 32 14 1.75 784.00
h. 1-1/2" GI Pipe x 1.0 m 216 14 0.50 1,512.00
i. Tie Rod x 0.60m 278 14 1.00 3,892.00
j. Round Wing Not 558 14 0.15 1,171.80
Sub - Total for B2 (As Evaluated) 92.80
C1. Sub-Total for C1 (B1/Area) 0.45
C2. Sub-Total for C2 (B2/Area) 0.45
D1. Output per our - As Submitted = 4.50 m²
D2. Output per our - As Evaluated = 4.50 m²
E1. Direct Unit Cost (A1 ÷ D1) + C1 - As Submitted 288.02
E2. Direct Unit Cost (A2 ÷ D2) + C2 - As Submitted 288.02
F1. Name and Specification Unit Quantity Unit Cost Amount (PhP)
Materials
a. Phenolic Board - 1.22m x 2.44m x 18mm Pc 0.347 800.00 55.52
b. Good Lumber - 3 Uses bd.ft 4.727 60.00 94.54
c. Consumables (5% of Material Cost) 7.50
Sub - Total for F1 (As Submitted) 157.56
F2. Materials
a. Phenolic Board - 1.22m x 2.44m x 18mm Pc 0.347 800.00 55.52
b. Good Lumber bd.ft 4.727 60.00 94.54

c. Consumables (5% of Material Cost) 7.50

Sub - Total for F2 (As Evaluated) 157.56
G1. Direct Unit Cost (E1 + F1) - As Submitted 445.58
G2. Direct Unit Cost (E2 + F2) - As Evaluated 445.58
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 44.56
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 44.56
I1. Contractor's Profit (CP) - As Submitted 8% of G1 35.65
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 35.65
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 26.29
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 26.29
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 552.08
K. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 552.08
Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3
Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1000(1) Soil Poisoning

Unit of Measurement : L
Output per Hour - As Evaluated : 5.4
Output per Hour - As Submitted 5.4

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 1 1.00 96.77 96.77
c. Unskilled Laborer 2 1.00 74.58 149.16

Sub - Total for A1 (As Submitted) 379.84

A2. Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 1 1.00 96.77 96.77
c. Unskilled Laborer 2 1.00 74.58 149.16

Sub - Total for A2 (As Evaluated) 379.84

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

a. Minor Tools (10% of Labor Cost) 37.98

Sub - Total for B1 (As Submitted) 37.98

B2. Equipment

a. Minor Tools (10% of Labor Cost) 37.98

Sub - Total for B2 (As Evaluated) 37.98

C1. Total (A1 + B1) 417.82
C2. Total (A2 + B2) 417.82
D1. Output per our - As Submitted = 5.40 L
D2. Output per our - As Evaluated = 5.40 L
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 77.37
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 77.37
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. Soil Poisoning Pesticide( Soil Poisoning) Li 1.00 255.00 255.00

Sub - Total for F1 (As Submitted) 255.00

F2. Materials

a. Soil Poisoning Li 1.00 255.00 255.00

Sub - Total for F2 (As Evaluated) 255.00

G1. Direct Unit Cost (E1 + F1) - As Submitted 332.37
G2. Direct Unit Cost (E2 + F2) - As Evaluated 332.37
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 33.24
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 33.24
I1. Contractor's Profit (CP) - As Submitted 8% of G1 26.59
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 26.59
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 19.61
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 19.61
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 411.81
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 411.81

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of
3 Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

FORM POW-2015-01D-00
Item No./Description : 1046(2)a2 CHB Non-Load Bearing (including Reinforcing Steel), 150mm
Unit of Measurement : m2
Output per Hour - As Evaluated : 3.18
Output per Hour - As Submitted 3.18
No. of
Designation No. of Person/s Hourly Rate Amount (PhP)
A1. Hour/s
Labor
a. Construction Foreman 1 1.00 133.91 133.91
b. Skilled Laborer 2 1.00 96.77 193.54
c. Unskilled Laborer 3 1.00 74.58 223.74
Sub - Total for A1 (As Submitted) 551.19
A2. Labor
a. Construction Foreman 1 1.00 133.91 133.91
b. Skilled Laborer 2 1.00 96.77 193.54
c. Unskilled Laborer 3 1.00 74.58 223.74
Sub - Total for A2 (As Evaluated) 551.19
Name and Capacity No. of
No of Unit/s Hourly Rate Amount (PhP)
B1. Hour/s
Equipment
a. One Bagger Mixer, 4-6 cu.ft./min 1 1.00 172.00 172.00
b. Minor Tools (10% of Labor Cost) 55.12

Sub - Total for B1 (As Submitted) 227.12

B2. Equipment
a. One Bagger Mixer, 4-6 cu.ft./min 1 1.00 172.00 172.00
b. Minor Tools (10% of Labor Cost) 55.12

Sub - Total for B2 (As Evaluated) 227.12

C1. Total (A1 + B1) 778.31
C2. Total (A2 + B2) 778.31
D1. Output per our - As Submitted = 3.18 m2
D2. Output per our - As Evaluated = 3.18 m2
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 244.75
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 244.75
F1. Name and Specification Unit Quantity Unit Cost Amount (PhP)
Materials

a. CHB Ordinary (150mm x 230mm x 406mm) pcs 13.00 15.00 195.00

b. Portland Cement bag 1.50 275.00 412.50
c. Sand cu.m 0.040 658.33 26.33
d. Reinforcing Steel Bars Deformed Grade 40 kg 3.24 46.57 150.89
e. GI Tie Wire #16 kg 0.05 80.00 4.00

Sub - Total for F1 (As Submitted) 788.72

F2. Materials

a. CHB Ordinary (150mm x 230mm x 406mm) pcs 13.000 15.00 195.00

b. Portland Cement bag 1.500 275.00 412.50
c. Sand cu.m 0.040 658.33 26.33
d. Reinforcing Steel Bars Deformed Grade 40 kg 3.240 46.57 150.89
e. GI Tie Wire #16 kg 0.050 80.00 4.00

Sub - Total for F2 (As Evaluated) 788.72

G1. Direct Unit Cost (E1 + F1) - As Submitted 1,033.47
G2. Direct Unit Cost (E2 + F2) - As Evaluated 1,033.47
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 103.35
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 103.35
I1. Contractor's Profit (CP) - As Submitted 8% of G1 82.68
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 82.68
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 60.97
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 60.97
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 1,280.47
K. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 1,280.47

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3
Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

FORM POW-2015-01D-00
Item No./Description : 1003(2)e Wall
Unit of Measurement : l.s.
Output per Hour - As Evaluated : 1
Output per Hour - As Submitted 1

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor

a. Construction Foreman 1 400.00 133.91 53,564.00

b. Skilled Laborer 1 400.00 96.77 38,708.00
c. Unskilled Laborer 2 400.00 74.58 59,664.00

Sub - Total for A1 (As Submitted) 151,936.00

A2. Labor

a. Construction Foreman 1 400.00 133.91 53,564.00

b. Skilled Laborer 1 400.00 96.77 38,708.00
c. Unskilled Laborer 2 400.00 74.58 59,664.00

Sub - Total for A2 (As Evaluated) 151,936.00

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

a. Minor Tools (10% of Labor Cost) 15,193.60

Sub - Total for B1 (As Submitted) 15,193.60

B2. Equipment

a. Minor Tools (10% of Labor Cost) 15,193.60

Sub - Total for B2 (As Evaluated) 15,193.60

C1. Total (A1 + B1) 167,129.60
C2. Total (A2 + B2) 167,129.60
D1. Output per our - As Submitted = 1.00 l.s.
D2. Output per our - As Evaluated = 1.00 l.s.
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 167,129.60
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 167,129.60

63/114
 Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. Lead Sheeting, Sheet Lead Rolls 12"x"12"x1/16" pcs 73.00 2,500.00 182,500.00
b. Marine Plywood 1/2" pcs 15.08 920.00 13,875.41
c. 50x50x3mm metal furring pcs 12.00 160.00 1,920.00
d. Consumables (5% of Material Cost) 9,914.77

Sub - Total for F1 (As Submitted) 208,210.18

F2. Materials

a. Lead Sheeting, Sheet Lead Rolls 12"x"12"x1/16" pcs 73.00 2,500.00 182,500.00
b. Marine Plywood 1/2" pcs 15.08 920.00 13,875.41
c. 50x50x3mm metal furring pcs 12.00 160.00 1,920.00
d. Consumables (5% of Material Cost) 9,914.77

Sub - Total for F2 (As Evaluated) 208,210.18

G1. Direct Unit Cost (E1 + F1) - As Submitted 375,339.78
G2. Direct Unit Cost (E2 + F2) - As Evaluated 375,339.78
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 37,533.98
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 37,533.98
I1. Contractor's Profit (CP) - As Submitted 8% of G1 30,027.18
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 30,027.18
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 22,145.05
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 22,145.05
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 465,045.99
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 465,045.99

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II

64/114
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of
3 Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

FORM POW-2015-01D-00
Item No./Description : 1003(17) Carpentry and Joinery Works
Unit of Measurement : L.s.
Output per Hour - As Evaluated : 1
Output per Hour - As Submitted 1

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor

a. Construction Foreman 1 480.00 133.91 64,276.80

b. Skilled Laborer 2 480.00 96.77 92,899.20
c. Unskilled Laborer 4 480.00 74.58 143,193.60

Sub - Total for A1 (As Submitted) 300,369.60

A2. Labor

a. Construction Foreman 1 480.00 133.91 64,276.80

b. Skilled Laborer 2 480.00 96.77 92,899.20
c. Unskilled Laborer 4 480.00 74.58 143,193.60

Sub - Total for A2 (As Evaluated) 300,369.60

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

a. Minor Tools (10% of Labor Cost) 30,036.96

Sub - Total for B1 (As Submitted) 30,036.96

B2. Equipment

a. Minor Tools (10% of Labor Cost) 30,036.96

Sub - Total for B2 (As Evaluated) 30,036.96

C1. Total (A1 + B1) 330,406.56
C2. Total (A2 + B2) 330,406.56
D1. Output per our - As Submitted = 1.00 L.s.
D2. Output per our - As Evaluated = 1.00 L.s.
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 330,406.56
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 330,406.56
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. cabinet-1 set 1.00 160,000.00 160,000.00

b. cabinet-2 set 1.00 105,000.00 105,000.00
c. cabinet-3 set 1.00 155,000.00 155,000.00
d. cabinet-4 set 1.00 180,000.00 180,000.00
e. cabinet-5 set 1.00 190,000.00 190,000.00
f. cabinet-6 set 1.00 80,000.00 80,000.00
g. cabinet-7 set 1.00 60,000.00 60,000.00
h. cabinet-8 set 1.00 120,000.00 120,000.00
i. cabinet-9 set 1.00 80,000.00 80,000.00
j. cabinet-10 set 1.00 120,000.00 120,000.00
k. cabinet-11 set 1.00 80,000.00 80,000.00
l. counter table-1 set 2.00 140,000.00 280,000.00
m. Decorative Solid Wood Panel ls 1.00 200,000.00 200,000.00

Sub - Total for F1 (As Submitted) 1,810,000.00

F2. Materials

a. cabinet-1 set 1.00 160,000.00 160,000.00

b. cabinet-2 set 1.00 105,000.00 105,000.00
c. cabinet-3 set 1.00 155,000.00 155,000.00
d. cabinet-4 set 1.00 180,000.00 180,000.00
e. cabinet-5 set 1.00 190,000.00 190,000.00
f. cabinet-6 set 1.00 80,000.00 80,000.00
g. cabinet-7 set 1.00 60,000.00 60,000.00
h. cabinet-8 set 1.00 120,000.00 120,000.00
i. cabinet-9 set 1.00 80,000.00 80,000.00
j. cabinet-10 set 1.00 120,000.00 120,000.00
k. cabinet-11 set 1.00 80,000.00 80,000.00
l. counter table-1 set 2.00 140,000.00 280,000.00
m. Decorative Solid Wood Panel ls 1.00 200,000.00 200,000.00

Sub - Total for F2 (As Evaluated) 1,810,000.00

G1. Direct Unit Cost (E1 + F1) - As Submitted 2,140,406.56
G2. Direct Unit Cost (E2 + F2) - As Evaluated 2,140,406.56
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 214,040.66
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 214,040.66
I1. Contractor's Profit (CP) - As Submitted 8% of G1 171,232.52
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 171,232.52
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 126,283.99
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 126,283.99
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 2,651,963.73
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 2,651,963.73

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II

65/114
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3
Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1010 (2)a Doors (Flush)

Unit of Measurement : m2
Output per Hour - As Evaluated : 0.32
Output per Hour - As Submitted 0.32

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 1 1.00 96.77 96.77
c. Unskilled Laborer 1 1.00 74.58 74.58

Sub - Total for A1 (As Submitted) 305.26

A2. Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 1 1.00 96.77 96.77
c. Unskilled Laborer 1 1.00 74.58 74.58

Sub - Total for A2 (As Evaluated) 305.26

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

Sub - Total for B1 (As Submitted) -

B2. Equipment

Sub - Total for B2 (As Evaluated) -

C1. Total (A1 + B1) 305.26
C2. Total (A2 + B2) 305.26
D1. Output per our - As Submitted = 0.32 m2
D2. Output per our - As Evaluated = 0.32 m2
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 953.94
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 953.94
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. Flush hollow core door m² 1.000 700.00 700.00

Sub - Total for F1 (As Submitted) 700.00

F2. Materials

a. Flush hollow core door m² 1.000 700.00 700.00

Sub - Total for F2 (As Evaluated) 700.00

G1. Direct Unit Cost (E1 + F1) - As Submitted 1,653.94
G2. Direct Unit Cost (E2 + F2) - As Evaluated 1,653.94
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 165.39
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 165.39
I1. Contractor's Profit (CP) - As Submitted 8% of G1 132.32
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 132.32
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 97.58
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 97.58
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 2,049.23
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 2,049.23

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3
Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1010(2)b Door (Wood Panel)

Unit of Measurement : m²
Output per Hour - As Evaluated : 0.36
Output per Hour - As Submitted 0.36

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 1 1.00 96.77 96.77
c. Unskilled Laborer 2 1.00 74.58 149.16

Sub - Total for A1 (As Submitted) 379.84

A2. Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 1 1.00 96.77 96.77
c. Unskilled Laborer 2 1.00 74.58 149.16

Sub - Total for A2 (As Evaluated) 379.84

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

a. Minor Tools (10% of Labor Cost) 37.98

Sub - Total for B1 (As Submitted) 37.98

B2. Equipment

a. Minor Tools (10% of Labor Cost) 37.98

Sub - Total for B2 (As Evaluated) 37.98

C1. Total (A1 + B1) 417.82
C2. Total (A2 + B2) 417.82
D1. Output per our - As Submitted = 0.36 m²
D2. Output per our - As Evaluated = 0.36 m²
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 1,160.62
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 1,160.62
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. Narra paneled door m² 1.000 5,500.00 5,500.00

Sub - Total for F1 (As Submitted) 5,500.00

F2. Materials

a. Narra paneled door m² 1.000 5,500.00 5,500.00

Sub - Total for F2 (As Evaluated) 5,500.00

G1. Direct Unit Cost (E1 + F1) - As Submitted 6,660.62
G2. Direct Unit Cost (E2 + F2) - As Evaluated 6,660.62
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 666.06
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 666.06
I1. Contractor's Profit (CP) - As Submitted 8% of G1 532.85
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 532.85
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 392.98
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 392.98
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 8,252.51
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 8,252.51

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
 LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion)
of 3 Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1006(6) Steel Doors and Frames

Unit of Measurement : Ls
Output per Hour - As Evaluated : 1
Output per Hour - As Submitted 1

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor

a. Construction Foreman 1 120.00 133.91 16,069.20

b. Skilled Laborer 1 120.00 96.77 11,612.40
c. Unskilled Laborer 2 120.00 74.58 17,899.20

Sub - Total for A1 (As Submitted) 45,580.80

A2. Labor

a. Construction Foreman 1 120.00 133.91 16,069.20

b. Skilled Laborer 1 120.00 96.77 11,612.40
c. Unskilled Laborer 2 120.00 74.58 17,899.20

Sub - Total for A2 (As Evaluated) 45,580.80

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

a. Minor Tools (10% of Labor Cost) 4,558.08

Sub - Total for B1 (As Submitted) 4,558.08

B2. Equipment

a. Minor Tools (10% of Labor Cost) 4,558.08

Sub - Total for B2 (As Evaluated) 4,558.08

C1. Total (A1 + B1) 50,138.88
C2. Total (A2 + B2) 50,138.88
D1. Output per our - As Submitted = 1.00 Ls
D2. Output per our - As Evaluated = 1.00 Ls
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 50,138.88
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 50,138.88
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. Double swing door with fixed frame m² 7.140 7,500.00 53,550.00

b. Double coated swing door m² 3.360 2,350.00 7,896.00
c. Fire Exit Steel Door m² 4.200 7,500.00 31,500.00

Sub - Total for F1 (As Submitted) 92,946.00

F2. Materials

a. Double swing door with fixed frame m² 7.140 7,500.00 53,550.00

b. Double coated swing door m² 3.360 2,350.00 7,896.00
c. Fire Exit Steel Door m² 4.200 7,500.00 31,500.00

Sub - Total for F2 (As Evaluated) 92,946.00

G1. Direct Unit Cost (E1 + F1) - As Submitted 143,084.88
G2. Direct Unit Cost (E2 + F2) - As Evaluated 143,084.88
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 14,308.49
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 14,308.49
I1. Contractor's Profit (CP) - As Submitted 8% of G1 11,446.79
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 11,446.79
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 8,442.01
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 8,442.01
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 177,282.17
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 177,282.17

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of
3 Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1010(4) Wooden Doors and Windows

Unit of Measurement : L.s.
Output per Hour - As Evaluated : 1
Output per Hour - As Submitted 1

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor

a. Construction Foreman 1 160.00 133.91 21,425.60

b. Skilled Laborer 2 160.00 96.77 30,966.40
c. Unskilled Laborer 2 160.00 74.58 23,865.60

Sub - Total for A1 (As Submitted) 76,257.60

A2. Labor

a. Construction Foreman 1 160.00 133.91 21,425.60

b. Skilled Laborer 2 160.00 96.77 30,966.40
c. Unskilled Laborer 2 160.00 74.58 23,865.60

Sub - Total for A2 (As Evaluated) 76,257.60

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

a. Minor Tools (10% of Labor Cost) 7,625.76

Sub - Total for B1 (As Submitted) 7,625.76

B2. Equipment

a. Minor Tools (10% of Labor Cost) 7,625.76

Sub - Total for B2 (As Evaluated) 7,625.76

C1. Total (A1 + B1) 83,883.36
C2. Total (A2 + B2) 83,883.36
D1. Output per our - As Submitted = 1.00 L.s.
D2. Output per our - As Evaluated = 1.00 L.s.
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 83,883.36
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 83,883.36
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials
a D-1 bd.ft. 81.00 100.00 8,100.00
b D-2 bd.ft. 16.20 100.00 1,620.00
c D-3 bd.ft. 45.90 100.00 4,590.00
d D-4 bd.ft. 10.80 100.00 1,080.00
e D-5 bd.ft. 56.10 100.00 5,610.00
f D-6 bd.ft. 10.80 100.00 1,080.00
g D-7 bd.ft. 65.00 100.00 6,500.00
h D-8 bd.ft. 51.00 100.00 5,100.00
i D-9 bd.ft. 63.70 100.00 6,370.00
j D-10 bd.ft. 17.40 100.00 1,740.00
k D-11 bd.ft. 5.80 100.00 580.00
l D-14 bd.ft. 55.20 100.00 5,520.00
m D-15 bd.ft. 6.35 100.00 635.00
Consumables (5% of Materials Cost) Lot 1.00 2,426.25 2,426.25

Sub - Total for F1 (As Submitted) 50,951.25

F2. Materials

a D-1 bd.ft. 81.000 100.00 8,100.00

b D-2 bd.ft. 16.200 100.00 1,620.00
c D-3 bd.ft. 45.900 100.00 4,590.00
d D-4 bd.ft. 10.800 100.00 1,080.00
e D-5 bd.ft. 56.100 100.00 5,610.00
f D-6 bd.ft. 10.800 100.00 1,080.00
g D-7 bd.ft. 65.000 100.00 6,500.00
h D-8 bd.ft. 51.000 100.00 5,100.00
i D-9 bd.ft. 63.700 100.00 6,370.00
j D-10 bd.ft. 17.400 100.00 1,740.00
k D-11 bd.ft. 5.800 100.00 580.00
l D-14 bd.ft. 55.200 100.00 5,520.00
m D-15 bd.ft. 6.350 100.00 635.00
Consumables (5% of Materials Cost) Lot 1.000 2,426.25 2,426.25

Sub - Total for F2 (As Evaluated) 50,951.25

G1. Direct Unit Cost (E1 + F1) - As Submitted 134,834.61
G2. Direct Unit Cost (E2 + F2) - As Evaluated 134,834.61
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 13,483.46
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 13,483.46
I1. Contractor's Profit (CP) - As Submitted 8% of G1 10,786.77
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 10,786.77
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 7,955.24
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 7,955.24
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 167,060.08
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 167,060.08

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of
3 Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1008(1)b Aluminum Glass Windows (Casement Type)

Unit of Measurement : m2
Output per hour : 0.36

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 1 1.00 96.77 96.77
c. Unskilled Laborer 1 1.00 74.58 74.58

Sub - Total for A1 (As Submitted) 305.26

A2. Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 1 1.00 96.77 96.77
c. Unskilled Laborer 1 1.00 74.58 74.58

Sub - Total for A2 (As Evaluated) 305.26

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

b. Minor Tools (10% of Labor Cost) 30.53

Sub - Total for B1 (As Submitted) 30.53

B2. Equipment

b. Minor Tools (10% of Labor Cost) 30.53

Sub - Total for B2 (As Evaluated) 30.53

C1. Total (A1 + B1) 335.79
C2. Total (A2 + B2) 335.79
D1. Output per our - As Submitted = 0.36 m2
D2. Output per our - As Evaluated = 0.36 m2
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 932.74
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 932.74
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. Aluminum casement windows m² 1.000 2,505.00 2,505.00

b. Consumables (5% of Materials Cost) 125.25

Sub - Total for F1 (As Submitted) 2,630.25

F2. Materials

a. Aluminum casement windows m² 1.000 2,505.00 2,505.00

b. Consumables (5% of Materials Cost) 125.25

Sub - Total for F2 (As Evaluated) 2,630.25

G1. Direct Unit Cost (E1 + F1) - As Submitted 3,562.99
G2. Direct Unit Cost (E2 + F2) - As Evaluated 3,562.99
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 356.30
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 356.30
I1. Contractor's Profit (CP) - As Submitted 8% of G1 285.04
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 285.04
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 210.22
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 210.22
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 4,414.54
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 4,414.54

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of
3 Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1008(1)c Aluminum Glass WIndow (Awning Type)
Unit of Measurement : m²
Output per hour : 0.360

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 1 1.00 96.77 96.77
c. Unskilled Laborer 1 1.00 74.58 74.58

Sub - Total for A1 (As Submitted) 305.26

A2. Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 1 1.00 96.77 96.77
c. Unskilled Laborer 1 1.00 74.58 74.58

Sub - Total for A2 (As Evaluated) 305.26

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

a. Minor Tools (10% of Labor Cost) 30.53

Sub - Total for B1 (As Submitted) 30.53

B2. Equipment

a. Minor Tools (10% of Labor Cost) 30.53

Sub - Total for B2 (As Evaluated) 30.53

C1. Total (A1 + B1) 335.79
C2. Total (A2 + B2) 335.79
D1. Output per our - As Submitted = 0.36 m²
D2. Output per our - As Evaluated = 0.36 m²
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 932.74
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 932.74
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. Aluminum framed Glass Window (Awning Type) m² 1.000 2,505.00 2,505.00

b. Consumables (3% of Materials Cost) 75.15

Sub - Total for F1 (As Submitted) 2,580.15

F2. Materials

a. Aluminum framed Glass Window (Awning Type) m² 1.000 2,505.00 2,505.00

b. Consumables (3% of Materials Cost) 75.15

Sub - Total for F2 (As Evaluated) 2,580.15

G1. Direct Unit Cost (E1 + F1) - As Submitted 3,512.89
G2. Direct Unit Cost (E2 + F2) - As Evaluated 3,512.89
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 351.29
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 351.29
I1. Contractor's Profit (CP) - As Submitted 8% of G1 281.03
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 281.03
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 207.26
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 207.26
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 4,352.47
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 4,352.47

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of
3 Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1008(1)a Aluminum Glass Windows (Sliding Type)

Unit of Measurement : m²
Output per hour : 0.36

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 1 1.00 96.77 96.77
c. Unskilled Laborer 1 1.00 74.58 74.58

Sub - Total for A1 (As Submitted) 305.26

A2. Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 1 1.00 96.77 96.77
c. Unskilled Laborer 1 1.00 74.58 74.58

Sub - Total for A2 (As Evaluated) 305.26

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

b. Minor Tools (10% of Labor Cost) 30.53

Sub - Total for B1 (As Submitted) 30.53

B2. Equipment

b. Minor Tools (10% of Labor Cost) 30.53

Sub - Total for B2 (As Evaluated) 30.53

C1. Total (A1 + B1) 335.79
C2. Total (A2 + B2) 335.79
D1. Output per our - As Submitted = 0.36 m²
D2. Output per our - As Evaluated = 0.36 m²
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 932.74
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 932.74
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. Sliding Aluminum windows m² 1.000 2,805.00 2,805.00

b. Consumables (5% of Materials Cost) 140.25

Sub - Total for F1 (As Submitted) 2,945.25

F2. Materials

a. Sliding Aluminum windows m² 1.000 2,805.00 2,805.00

b. Consumables (5% of Materials Cost) 140.25

Sub - Total for F2 (As Evaluated) 2,945.25

G1. Direct Unit Cost (E1 + F1) - As Submitted 3,877.99
G2. Direct Unit Cost (E2 + F2) - As Evaluated 3,877.99
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 387.80
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 387.80
I1. Contractor's Profit (CP) - As Submitted 8% of G1 310.24
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 310.24
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 228.80
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 228.80
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 4,804.83
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 4,804.83

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II 72/114
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3
Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1004(2) Finishing Hardware

Unit of Measurement : L.s.
Output per Hour - As Evaluated : 1
Output per Hour - As Submitted 1

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor

a. Labor Cost for this items are to be considered/included in the installation of doors,windows, and other fab. Materials.

Sub - Total for A1 (As Submitted)

A2. Labor

a. Labor Cost for this items are to be considered/included in the installation of doors,windows, and other fab. Materials.

Sub - Total for A2 (As Evaluated)

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

Sub - Total for B1 (As Submitted) -

B2. Equipment

Sub - Total for B2 (As Evaluated) -

C1. Total (A1 + B1) -
C2. Total (A2 + B2) -
D1. Output per our - As Submitted = 1.00 L.s.
D2. Output per our - As Evaluated = 1.00 L.s.
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted -
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated -
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. door locks (schlage or equivalent) Set 96 750.00 72,000.00

b. hinge (50mm x 101mm) Pcs 192 70.00 13,440.00

Sub - Total for F1 (As Submitted) 85,440.00

F2. Materials

a. door locks (schlage or equivalent) Set 96 750 72,000.00

b. hinge (50mm x 101mm) Pcs 192 70 13,440.00

Sub - Total for F2 (As Evaluated) 85,440.00

G1. Direct Unit Cost (E1 + F1) - As Submitted 85,440.00
G2. Direct Unit Cost (E2 + F2) - As Evaluated 85,440.00
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 8,544.00
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 8,544.00
I1. Contractor's Profit (CP) - As Submitted 8% of G1 6,835.20
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 6,835.20
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 5,040.96
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 5,040.96
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 105,860.16
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 105,860.16

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
 LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction
(Completion) of 3 Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1051(1)a Railing

Unit of Measurement : L.s.
Output per Hour - As Evaluated
: 1
Output per Hour - As Submitted 1
No. of
Designation No. of Person/s Hourly Rate Amount (PhP)
A1. Hour/s
Labor
a. Construction Foreman 1 240.00 133.91 32,138.40
b. Skilled Laborer 2 240.00 96.77 46,449.60
c. Unskilled Laborer 2 240.00 74.58 35,798.40

Sub - Total for A1 (As Submitted) 114,386.40

A2. Labor
a. Construction Foreman 1 240.00 133.91 32,138.40
b. Skilled Laborer 2 240.00 96.77 46,449.60
c. Unskilled Laborer 2 240.00 74.58 35,798.40

Sub - Total for A2 (As Evaluated) 114,386.40

No. of
B1. Name and Capacity No of Unit/s Hourly Rate Amount (PhP)
Hour/s
Equipment

a. Welding Machine, Electric Driven/DC Output, 500 Amp 1 240.00 391.00 93,840.00
b. Cutting Outfit 1 240.00 45.45 10,908.00
c. Minor Tools (10% of Labor Cost) 11,438.64

Sub - Total for B1 (As Submitted) 116,186.64

B2. Equipment

a. Welding Machine, Electric Driven/DC Output, 500 Amp 1 240.00 391.00 93,840.00
b. Cutting Outfit 1 240.00 45.45 10,908.00
c. Minor Tools (10% of Labor Cost) 11,438.64

Sub - Total for B2 (As Evaluated) 116,186.64

C1. Total (A1 + B1) 230,573.04
C2. Total (A2 + B2) 230,573.04
D1. Output per our - As Submitted = 1 L.s.
D2. Output per our - As Evaluated = 1 L.s.
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 230,573.04
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 230,573.04
F1. Name and Specification Unit Quantity Unit Cost Amount (PhP)
Materials
Ramp/Handrail
a. 19mm square bar kgs 935.17 65.50 61,253.67
b. 50mmØ S/S Pipe Handrail Pcs 102.80 1,956.00 201,076.80
c. Welding Rod Kgs. 22.50 110.00 2,475.38
d. Consumables (5% of material cost) 13,240.29

Sub - Total for F1 (As Submitted) 278,046.13

F2. Materials
Ramp/Handrail
a. 19mm square bar kgs 935.17 65.50 61,253.67
b. 50mmØ S/S Pipe Handrail Pcs 102.80 1,956.00 201,076.80
c. Welding Rod Kgs. 22.50 110.00 2,475.38
d. Consumables (5% of material cost) 13,240.29

Sub - Total for F2 (As Evaluated) 278,046.13

G1. Direct Unit Cost (E1 + F1) - As Submitted 508,619.17
G2. Direct Unit Cost (E2 + F2) - As Evaluated 508,619.17
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 50,861.92
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 50,861.92
I1. Contractor's Profit (CP) - As Submitted 8% of G1 40,689.53
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 40,689.53
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 30,008.53
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 30,008.53
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 630,179.15
K. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 630,179.15

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of
3 Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

FORM POW-2015-01D-00
Item No./Description : 1027(1) Cement Plaster Finish
Unit of Measurement : m²
Output per Hour - As Evaluated : 7.125
Output per Hour - As Submitted 7.125

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 2 1.00 96.77 193.54
c. Unskilled Laborer 4 1.00 74.58 298.32

Sub - Total for A1 (As Submitted) 625.77

A2. Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 2 1.00 96.77 193.54
c. Unskilled Laborer 4 1.00 74.58 298.32

Sub - Total for A2 (As Evaluated) 625.77

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment
a. Power Throwel 1 1.00 310.00 310.00
b. Minor Tools (10% of Labor Cost) 62.58

Sub - Total for B1 (As Submitted) 372.58

B2. Equipment
a. Power Throwel 1 1.00 310.00 310.00
b. Minor Tools (10% of Labor Cost) 62.58

Sub - Total for B2 (As Evaluated) 372.58

C1. Total (A1 + B1) 998.35
C2. Total (A2 + B2) 998.35
D1. Output per our - As Submitted = 7.125 m²
D2. Output per our - As Evaluated = 7.125 m²
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 140.12
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 140.12
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. Portland Cement Bag 0.330 275.00 90.75

b. Sand m³ 0.027 658.33 17.78

Sub - Total for F1 (As Submitted) 108.53

F2. Materials

a. Portland Cement Bag 0.330 275.00 90.75

b. Sand m³ 0.027 658.33 17.78

Sub - Total for F2 (As Evaluated) 108.53

G1. Direct Unit Cost (E1 + F1) - As Submitted 248.64
G2. Direct Unit Cost (E2 + F2) - As Evaluated 248.64
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 24.86
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 24.86
I1. Contractor's Profit (CP) - As Submitted 8% of G1 19.89
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 19.89
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 14.67
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 14.67
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 308.07
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 308.07

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of
3 Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1021(1)a Cement Floor Finish (Plain)

Unit of Measurement : m²
Output per Hour - As Evaluated : 5.95
Output per Hour - As Submitted 5.95

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 1 1.00 96.77 96.77
c. Unskilled Laborer 3 1.00 74.58 223.74

Sub - Total for A1 (As Submitted) 454.42

A2. Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 1 1.00 96.77 96.77
c. Unskilled Laborer 3 1.00 74.58 223.74

Sub - Total for A2 (As Evaluated) 454.42

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

a. Power Throwel 1 1.00 310.00 310.00

b. Minor Tools (10% of Labor Cost) 45.44

Sub - Total for B1 (As Submitted) 355.44

B2. Equipment

a. Power Throwel 1 1.00 310.00 310.00

b. Minor Tools (10% of Labor Cost) 45.44

Sub - Total for B2 (As Evaluated) 355.44

C1. Total (A1 + B1) 809.86
C2. Total (A2 + B2) 809.86
D1. Output per our - As Submitted = 5.950 m²
D2. Output per our - As Evaluated = 5.950 m²
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 136.11
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 136.11
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. Portland Cement Bag 0.726 275.00 199.65

b. Sand m³ 0.055 658.33 36.21

Sub - Total for F1 (As Submitted) 235.86

F2. Materials

a. Portland Cement Bag 0.726 250.00 181.50

b. Sand m³ 0.055 658.33 36.21

Sub - Total for F2 (As Evaluated) 217.71

G1. Direct Unit Cost (E1 + F1) - As Submitted 371.97
G2. Direct Unit Cost (E2 + F2) - As Evaluated 353.82
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 37.20
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 35.38
I1. Contractor's Profit (CP) - As Submitted 8% of G1 29.76
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 28.31
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 21.95
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 21.95
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 460.87
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 460.87

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of
3 Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

FORM POW-2015-01D-00
Item No./Description : 1021(12) Floor Finishes
Unit of Measurement : L.s.
Output per Hour - As Evaluated : 1
Output per Hour - As Submitted 1

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor

a. Construction Foreman 1 172.00 133.91 23,032.52

b. Skilled Laborer 2 172.00 96.77 33,288.88
c. Unskilled Laborer 4 172.00 74.58 51,311.04

Sub - Total for A1 (As Submitted) 107,632.44

A2. Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 2 1.00 96.77 193.54
c. Unskilled Laborer 4 1.00 74.58 298.32

Sub - Total for A2 (As Evaluated) 625.77

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

a. Minor Tools (10% of Labor Cost) 10,763.24

Sub - Total for B1 (As Submitted) 10,763.24

B2. Equipment

a. Minor Tools (10% of Labor Cost) 62.58

Sub - Total for B2 (As Evaluated) 62.58

C1. Total (A1 + B1) 118,395.68
C2. Total (A2 + B2) 688.35
D1. Output per our - As Submitted = 1.000 L.s.
D2. Output per our - As Evaluated = 1.000 L.s.
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 118,395.68
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 688.35
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. BUILDRITE' FLOORTEK SM gal 83.10 2,010.00 167,035.19

b. Consumables (5% of Materials Cost) 8,351.76

Sub - Total for F1 (As Submitted) 175,386.95

F2. Materials

a. BUILDRITE' FLOORTEK SM gal 83.10 2,010.00 167,035.19

b. Consumables (5% of Materials Cost) 8,351.76

Sub - Total for F2 (As Evaluated) 175,386.95

G1. Direct Unit Cost (E1 + F1) - As Submitted 293,782.63
G2. Direct Unit Cost (E2 + F2) - As Evaluated 176,075.29
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 29,378.26
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 17,607.53
I1. Contractor's Profit (CP) - As Submitted 8% of G1 23,502.61
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 14,086.02
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 17,333.18
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 17,333.18
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 363,996.68
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 363,996.68

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
 LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3
Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1003(1)a1 Ceiling (4.5mm, Metal Frame, Fiber Cement Board)
Unit of Measurement : m²
Output per Hour - As Evaluated : 1.243
Output per Hour - As Submitted 1.243

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 1 1.00 96.77 96.77
c. Unskilled Laborer 2 1.00 74.58 149.16

Sub - Total for A1 (As Submitted) 379.84

A2. Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 1 1.00 96.77 96.77
c. Unskilled Laborer 2 1.00 74.58 149.16

Sub - Total for A2 (As Evaluated) 379.84

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

a. Minor Tools (10% of Labor Cost) 37.98

Sub - Total for B1 (As Submitted) 37.98

B2. Equipment

a. Minor Tools (10% of Labor Cost) 37.98

Sub - Total for B2 (As Evaluated) 37.98

C1. Total (A1 + B1) 417.82
C2. Total (A2 + B2) 417.82
D1. Output per our - As Submitted = 1.243 m²
D2. Output per our - As Evaluated = 1.243 m²
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 336.14
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 336.14
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. HardieFlex® NexGen™ Fiber Cement Board 9.0mm pc 0.365 1,300.00 474.50

b. Metal Furring and specifications ) 3m length pc 1.131 130.00 147.03
c. Carrying Channels pc 0.357 150.00 53.55
d. Hanger Bars/Rod pc 1.000 320.00 320.00
e. Channel clip pc 6.000 6.00 36.00
f. Wall Angle pc 0.238 30.00 7.14
g. Rivets pc 14.000 1.50 21.00
h. 1" Metal Screw pc 4.000 3.00 12.00
Sub - Total for F1 (As Submitted) 1,071.22
F2. Materials

a. HardieFlex® NexGen™ Fiber Cement Board 9.0mm pc 0.365 1,300.00 474.50

b. Metal Furring pc 1.131 130.00 147.03
c. Carrying Channels pc 0.357 150.00 53.55
d. Hanger Bars/Rod pc 1.000 320.00 320.00
e. Channel clip pc 6.000 6.00 36.00
f. Wall Angle pc 0.238 30.00 7.14
g. Rivets pc 14.000 1.50 21.00
h. 1" Metal Screw pc 4.000 3.00 12.00

Sub - Total for F2 (As Evaluated) 1,071.22

G1. Direct Unit Cost (E1 + F1) - As Submitted 1,407.36
G2. Direct Unit Cost (E2 + F2) - As Evaluated 1,407.36
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 140.74
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 140.74
I1. Contractor's Profit (CP) - As Submitted 8% of G1 112.59
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 112.59
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 83.03
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 83.03
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 1,743.72
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 1,743.72

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3
Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1038(1) Reflective Insulation

Unit of Measurement : m²
Output per Hour - As Evaluated : 5.56
Output per Hour - As Submitted 5.56

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 1 1.00 96.77 96.77
c. Unskilled Laborer 2 1.00 74.58 149.16

Sub - Total for A1 (As Submitted) 379.84

A2. Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 1 1.00 96.77 96.77
c. Unskilled Laborer 2 1.00 74.58 149.16
-

Sub - Total for A2 (As Evaluated) 379.84

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

a. Minor Tools (10% of Labor Cost) 37.98

Sub - Total for B1 (As Submitted) 37.98

B2. Equipment

a. Minor Tools (10% of Labor Cost) 37.98

Sub - Total for B2 (As Evaluated) 37.98

C1. Total (A1 + B1) 417.82
C2. Total (A2 + B2) 417.82
D1. Output per our - As Submitted = 5.560 m²
D2. Output per our - As Evaluated = 5.560 m²
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 75.15
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 75.15
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. Reflective Insulation, 10 mm thk m² 1.000 135.00 135.00

b. Consumable Materials (5% of Mat'l. Cost) 6.75

Sub - Total for F1 (As Submitted) 141.75

F2. Materials

a. Reflective Insulation, 10 mm thk m² 1.000 135.00 135.00

b. Consumable Materials (5% of Mat'l. Cost) 6.75

Sub - Total for F2 (As Evaluated) 141.75

G1. Direct Unit Cost (E1 + F1) - As Submitted 216.90
G2. Direct Unit Cost (E2 + F2) - As Evaluated 216.90
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 21.69
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 21.69
I1. Contractor's Profit (CP) - As Submitted 8% of G1 17.35
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 17.35
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 12.80
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 12.80
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 268.74
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 268.74

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of
3 Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

FORM POW-2015-01D-00
Item No./Description : 1018(1) Glazed Tiles and Trims
Unit of Measurement : m²
Output per Hour - As Evaluated : 1.365
Output per Hour - As Submitted 1.365

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 5 1.00 96.77 483.85
c. Unskilled Laborer 5 1.00 74.58 372.90

Sub - Total for A1 (As Submitted) 990.66

A2. Labor

a. Construction Foreman 1 1 133.91 133.91

b. Skilled Laborer 5 1 96.77 483.85
c. Unskilled Laborer 5 1 74.58 372.90

Sub - Total for A2 (As Evaluated) 990.66

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

a. Minor Tools (10% Labor Cost) 99.07

Sub - Total for B1 (As Submitted) 99.07

B2. Equipment

a. Minor Tools (10% Labor Cost) 99.07

Sub - Total for B2 (As Evaluated) 99.07

C1. Total (A1 + B1) 1,089.73
C2. Total (A2 + B2) 1,089.73
D1. Output per our - As Submitted = 1.365 m²
D2. Output per our - As Evaluated = 1.365 m²
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 798.33
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 798.33
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. Ceramic Glazed Tiles m² 1.05 750.00 787.50

c. Portland Cement bags 0.325 275.00 89.38
d. Sand m³ 0.026 658.33 17.12
e. Tile Grout bags 0.125 95.00 11.88
f. Tile Adhesive (25kg) bags 0.143 340.00 48.62
g. Consumables (3% of Material Cost) 28.63

Sub - Total for F1 (As Submitted) 983.12

F2. Materials

a. Ceramic Glazed Tiles m² 1.05 750.00 787.50

c. Portland Cement bags 0.325 250.00 81.25
d. Sand m³ 0.026 658.33 17.12
e. Tile Grout bags 0.125 95.00 11.88
f. Tile Adhesive (25kg) bags 0.143 340.00 48.62
g. Consumables (3% of Material Cost) 28.63

Sub - Total for F2 (As Evaluated) 975.00

G1. Direct Unit Cost (E1 + F1) - As Submitted 1,781.46
G2. Direct Unit Cost (E2 + F2) - As Evaluated 1,773.33
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 178.15
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 177.33
I1. Contractor's Profit (CP) - As Submitted 8% of G1 142.52
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 141.87
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 105.11
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 105.11
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 2,207.22
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 2,207.22

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II 80/114
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3
Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1018(2) Unlglazed Tiles

Unit of Measurement : m²
Output per Hour - As Evaluated : 1.95
Output per Hour - As Submitted 1.95

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 5 1.00 96.77 483.85
c. Unskilled Laborer 5 1.00 74.58 372.90

Sub - Total for A1 (As Submitted) 990.66

A2. Labor

a. Construction Foreman 1 1 133.91 133.91

b. Skilled Laborer 5 1 96.77 483.85
c. Unskilled Laborer 5 1 74.58 372.90

Sub - Total for A2 (As Evaluated) 990.66

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

a. Minor Tools (10% Labor Cost) 99.07

Sub - Total for B1 (As Submitted) 99.07

B2. Equipment

a. Minor Tools (10% Labor Cost) 99.07

Sub - Total for B2 (As Evaluated) 99.07

C1. Total (A1 + B1) 1,089.73
C2. Total (A2 + B2) 1,089.73
D1. Output per our - As Submitted = 1.95 m²
D2. Output per our - As Evaluated = 1.95 m²
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 558.83
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 558.83
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. Ceramic Unglazed Tiles m² 1.05 279.00 292.95

c. Portland Cement bags 0.325 275.00 89.38
d. Sand m³ 0.026 658.33 17.12
e. Tile Grout bags 0.125 250.00 31.25
g. Consumable (3% of Materials Cost) 21.53

Sub - Total for F1 (As Submitted) 452.23

F2. Materials

a. Ceramic Unglazed Tiles m² 1.05 279.00 292.95

c. Portland Cement bags 0.325 275.00 89.38
d. Sand m³ 0.026 658.33 17.12
e. Tile Grout bags 0.125 250.00 31.25
g. Consumable (3% of Materials Cost) 21.53

Sub - Total for F2 (As Evaluated) 452.23

G1. Direct Unit Cost (E1 + F1) - As Submitted 1,011.06
G2. Direct Unit Cost (E2 + F2) - As Evaluated 1,011.06
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 101.11
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 101.11
I1. Contractor's Profit (CP) - As Submitted 8% of G1 80.88
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 80.88
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 59.65
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 59.65
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 1,252.70
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 1,252.70

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of
3 Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1020(2) Vinyl Floor Tile

Unit of Measurement : l.s.
Output per Hour - As Evaluated : 1.000
Output per Hour - As Submitted 1.000

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor

a. Construction Foreman 1 880.00 133.91 117,840.80

b. Skilled Laborer 2 880.00 96.77 170,315.20
c. Unskilled Laborer 5 880.00 74.58 328,152.00

Sub - Total for A1 (As Submitted) 616,308.00

A2. Labor

a. Construction Foreman 1 880.00 133.91 117,840.80

b. Skilled Laborer 2 880.00 96.77 170,315.20
c. Unskilled Laborer 5 880.00 74.58 328,152.00

Sub - Total for A2 (As Evaluated) 616,308.00

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

a. Minor Tools (10% Labor Cost) 61,630.80

Sub - Total for B1 (As Submitted) 61,630.80

B2. Equipment

a. Minor Tools (10% Labor Cost) 61,630.80

Sub - Total for B2 (As Evaluated) 61,630.80

C1. Total (A1 + B1) 677,938.80
C2. Total (A2 + B2) 677,938.80
D1. Output per our - As Submitted = 1.00 l.s.
D2. Output per our - As Evaluated = 1.00 l.s.
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 677,938.80
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 677,938.80
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. Vinyl Floor Tile sq.m. 937.12 3,280.00 3,073,753.60

b. Powerbond 20kg pail 18 2,800.00 50,400.00
c. Self Leveling Premium 25kg bag 223 1,250.00 278,750.00
d. Primer 20kg pail 20 3,950.00 79,000.00
e. Cove Former l.m. 1000 200.00 200,000.00
f. Capping Strip l.m. 1000 110.00 110,000.00
g. Welding Rod roll 2 1,850.00 3,700.00
h. Powershine Gal gal 10 1,300.00 13,000.00
i. Powerseal Gal gal 10 1,250.00 12,500.00
j. Powerbuff gal 10 1,050.00 10,500.00
k. Contact Cement for Cove-up gal 12 1,200.00 14,400.00
l. Consumable (3% of Materials Cost) 192,300.18

Sub - Total for F1 (As Submitted) 4,038,303.78

F2. Materials

a. Vinyl Floor Tile sq.m. 937.12 3,280.00 3,073,753.60

b. Powerbond 20kg pail 18.00 2,800.00 50,400.00
c. Self Leveling Premium 25kg bag 223.00 1,250.00 278,750.00
d. Primer 20kg pail 20.00 3,950.00 79,000.00
e. Cove Former l.m. 1000.00 200.00 200,000.00
f. Capping Strip l.m. 1000.00 110.00 110,000.00
g. Welding Rod roll 2.00 1,850.00 3,700.00
h. Powershine Gal gal 10.00 1,300.00 13,000.00
i. Powerseal Gal gal 10.00 1,250.00 12,500.00
j. Powerbuff gal 10.00 1,050.00 10,500.00
k. Contact Cement for Cove-up gal 12.00 1,200.00 14,400.00
l. Consumable (3% of Materials Cost) 192,300.18

Sub - Total for F2 (As Evaluated) 4,038,303.78

G1. Direct Unit Cost (E1 + F1) - As Submitted 4,716,242.58
G2. Direct Unit Cost (E2 + F2) - As Evaluated 4,716,242.58
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 471,624.26
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 471,624.26
I1. Contractor's Profit (CP) - As Submitted 8% of G1 377,299.41
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 377,299.41
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 278,258.31
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 278,258.31
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 5,843,424.55
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 5,843,424.55

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II

82/114
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3
Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1016(1)a Water Proofing (Cement Base)

Unit of Measurement : m²
Output per Hour - As Evaluated : 1.875
Output per Hour - As Submitted 1.875

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 1 1.00 96.77 96.77
c. Unskilled Laborer 1 1.00 74.58 74.58

Sub - Total for A1 (As Submitted) 305.26

A2. Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 1 1.00 96.77 96.77
c. Unskilled Laborer 1 1.00 74.58 74.58

Sub - Total for A2 (As Evaluated) 305.26

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

a. Minor Tools (10% of Labor Cost) 30.53

Sub - Total for B1 (As Submitted) 30.53

B2. Equipment

a. Minor Tools (10% of Labor Cost) 30.53

Sub - Total for B2 (As Evaluated) 30.53

C1. Total (A1 + B1) 335.79
C2. Total (A2 + B2) 335.79
D1. Output per our - As Submitted = 1.88 m²
D2. Output per our - As Evaluated = 1.88 m²
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 179.09
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 179.09
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. Water Proofing Cement (Sahara or Equivalent) m² 1.05 55.00 57.75

Sub - Total for F1 (As Submitted) 57.75

F2. Materials

a. Water Proofing Cement (Sahara or Equivalent) m² 1.05 55.00 57.75

Sub - Total for F2 (As Submitted) 57.75

G1. Direct Unit Cost (E1 + F1) - As Submitted 236.84
G2. Direct Unit Cost (E2 + F2) - As Evaluated 236.84
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 23.68
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 23.68
I1. Contractor's Profit (CP) - As Submitted 8% of G1 18.95
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 18.95
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 13.97
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 13.97
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 293.44
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 293.44

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of
3 Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

FORM POW-2015-01D-00
Item No./Description : 1032(1)a Painting Works (Masonry/Concrete)
Unit of Measurement : m²
Output per Hour - As Evaluated : 2.1
Output per Hour - As Submitted 2.1

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 2 1.00 96.77 193.54
c. Unskilled Laborer 1 1.00 74.58 74.58

Sub - Total for A1 (As Submitted) 402.03

A2. Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 2 1.00 96.77 193.54
c. Unskilled Laborer 1 1.00 74.58 74.58

Sub - Total for A2 (As Evaluated) 402.03

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

a. Minor Tools (10% of Labor Cost) 40.20

Sub - Total for B1 (As Submitted) 40.20

B2. Equipment

a. Minor Tools (10% of Labor Cost) 40.20

Sub - Total for B2 (As Evaluated) 40.20

C1. Total (A1 + B1) 442.23
C2. Total (A2 + B2) 442.23
D1. Output per our - As Submitted = 2.100 m²
D2. Output per our - As Evaluated = 2.100 m²
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 210.59
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 210.59
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. Concrete Neutralizer gal 0.02 135.00 2.70

b. Concrete Sealer/Primer gal 0.04 644.00 25.76
c. Patching Compound gal 0.05 550.00 27.50
d. Paint Latex Semi Gloss (two coats only) gal 0.08 694.00 55.52
e. Consumables (5% of Materials Cost) 5.57

Sub - Total for F1 (As Submitted) 117.05

F2. Materials

a. Concrete Neutralizer gal 0.02 135.00 2.70

b. Concrete Sealer/Primer gal 0.04 644.00 25.76
c. Patching Compound gal 0.05 550.00 27.50
d. Paint Latex Semi Gloss gal 0.08 694.00 55.52
e. Consumables (5% of Materials Cost) 5.57

Sub - Total for F2 (As Evaluated) 117.05

G1. Direct Unit Cost (E1 + F1) - As Submitted 327.64
G2. Direct Unit Cost (E2 + F2) - As Evaluated 327.64
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 32.76
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 32.76
I1. Contractor's Profit (CP) - As Submitted 8% of G1 26.21
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 26.21
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 19.33
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 19.33
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 405.95
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 405.95

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3
Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

FORM POW-2015-01D-00
Item No./Description : 1032(1)c Painting Works (Steel)
Unit of Measurement : m²
Output per Hour - As Evaluated : 2.0
Output per Hour - As Submitted 2.0

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 2 1.00 96.77 193.54
c. Unskilled Laborer 1 1.00 74.58 74.58

Sub - Total for A1 (As Submitted) 402.03

A2. Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 2 1.00 96.77 193.54
c. Unskilled Laborer 1 1.00 74.58 74.58

Sub - Total for A2 (As Evaluated) 402.03

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

a. Minor Tools (10% of Labor Cost) 40.20

Sub - Total for B1 (As Submitted) 40.20

B2. Equipment

a. Minor Tools (10% of Labor Cost) 40.20

Sub - Total for B2 (As Evaluated) 40.20

C1. Total (A1 + B1) 442.23
C2. Total (A2 + B2) 442.23
D1. Output per our - As Submitted = Area = 2 m²
D2. Output per our - As Evaluated = Area = 2 m²
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 221.12
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 221.12
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. Red Oxide Primer gal 0.04 490.00 19.60

b. Flat Wall Enamel gal 0.10 707.00 70.70
c. Paint Thinner gal 0.25 501.00 125.25
d. Consumable Materials (5% Material Cost) 10.78 10.78

Sub - Total for F1 (As Submitted) 226.33

F2. Materials

a. Red Oxide Primer gal 0.04 490.00 19.60

b. Flat Wall Enamel gal 0.10 600.00 60.00
c. Paint Thinner gal 0.25 280.00 70.00
d. Consumable Materials (5% Material Cost) 7.48 7.48

Sub - Total for F2 (As Evaluated) 157.08

G1. Direct Unit Cost (E1 + F1) - As Submitted 447.44
G2. Direct Unit Cost (E2 + F2) - As Evaluated 378.20
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 44.74
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 37.82
I1. Contractor's Profit (CP) - As Submitted 8% of G1 35.80
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 30.26
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 26.40
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 26.40
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 554.38
K. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 554.38

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL 85/114

Engineer II Engineer II
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3 Storey
Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1014(1)b2 Prepainted Metal Sheets Above 0.427mm, rib type long span
Unit of Measurement : m²
Output per Hour - As Evaluated : 2.076
Output per Hour - As Submitted 2.076

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 1 1.00 96.77 96.77
c. Unskilled Laborer 2 1.00 74.58 149.16

0
Sub - Total for A1 (As Submitted) 379.84
A2. Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 1 1.00 96.77 96.77
c. Unskilled Laborer 2 1.00 74.58 149.16

Sub - Total for A2 (As Evaluated) 379.84

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

Minor Tools (10% of Labor Cost) 37.98

Sub - Total for B1 (As Submitted) 37.98

B2. Equipment

37.98
Minor Tools (10% of Labor Cost)

Sub - Total for B2 (As Evaluated) 37.98

C1. Total (A1 + B1) 417.82
C2. Total (A2 + B2) 417.82
D1. Output per our - As Submitted = Area = 2.076 m²
D2. Output per our - As Evaluated = Area = 2.076 m²
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 201.26
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 201.26
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. pre-painted metal roofing sheet ga. 26 long span m² 1.05 360.00 378.00
b. J-bolt with washers pcs. 10.00 4.00 40.00
c. Consumables (3% of Matl Cost) 12.54

Sub - Total for F1 (As Submitted) 430.54

F2. Materials

a. pre-painted metal roofing sheet ga. 26 long span m² 1.05 360.00 378.00
b. J-bolt with washers pcs. 10.00 4.00 40.00
c. Consumables (3% of Matl Cost) 12.54

Sub - Total for F2 (As Evaluated) 430.54

G1. Direct Unit Cost (E1 + F1) - As Submitted 631.80
G2. Direct Unit Cost (E2 + F2) - As Evaluated 631.80
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 63.18
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 63.18
I1. Contractor's Profit (CP) - As Submitted 8% of G1 50.54
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 50.54
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 37.28
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 37.28
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 782.81
K. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 782.81

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3
Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1047(8)a Structural Steel (Trusses)

Unit of Measurement : Kg
Output per Hour - As Evaluated : 85
Output per Hour - As Submitted 85
No. of
Designation No. of Person/s Hourly Rate Amount (PhP)
A1. Hour/s
Labor
a. Construction Foreman 1 1.00 133.91 133.91
b. Skilled Laborer 2 1.00 96.77 193.54
c. Unskilled Laborer 2 1.00 74.58 149.16
Erection:
b. Skilled Laborer 3 0.49 96.77 142.25
c. Unskilled Laborer 3 0.49 74.58 109.63

Sub - Total for A1 (As Submitted) 728.49

A2. Labor
a. Construction Foreman 1 1.00 133.91 133.91
b. Skilled Laborer 2 1.00 96.77 193.54
c. Unskilled Laborer 2 1.00 74.58 149.16
Erection:
b. Skilled Laborer 3 0.49 96.77 142.25
c. Unskilled Laborer 3 0.49 74.58 109.63

Sub - Total for A2 (As Evaluated) 728.49

Name and Capacity No. of
No of Unit/s Hourly Rate Amount (PhP)
B1. Hour/s
Equipment

a. Welding Machine, Electric Driven/DC Output, 500 Amp 1 0.75 391.00 293.25
b. Cutting Outfit 1 0.25 45.45 11.36
c. Truck Mounted Crane, 21-25 mt, 200 hp 1 0.49 2,340.18 1,146.69
d. Minor Tools (10 % of Labor Cost) 145.13

Sub - Total for B1 (As Submitted) 1,596.43

B2. Equipment

a. Welding Machine, Electric Driven/DC Output, 500 Amp 1 0.75 391 293.25
b. Cutting Outfit 1 0.25 45.45 11.36
c. Truck Mounted Crane, 21-25 mt, 200 hp 1 0.49 2340.18 1,146.69
d. Minor Tools (10 % of Labor Cost) 145.13

Sub - Total for B2 (As Evaluated) 1,596.43

C1. Total (A1 + B1) 2,324.93
C2. Total (A2 + B2) 2,324.93
D1. Output per our - As Submitted = 85.000 Kg
D2. Output per our - As Evaluated = 85.000 Kg
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 27.35
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 27.35
F1. Name and Specification Unit Quantity Unit Cost Amount (PhP)
Materials

a. Structural Steel Truss Kg 1.00 60.00 60.00

b. Acetylene Kg 0.011 65.00 0.72
c. Oxygen Kg 0.022 50.00 1.10
d. Welding Rod Kg 0.020 110.00 2.20
e. Consumables Materials (3% of Matl. Cost) 1.92

Sub - Total for F1 (As Submitted) 65.94

F2. Materials

a. Structural Steel Truss Kg 1.000 60.00 60.00

b. Acetylene Kg 0.011 65.00 0.72
c. Oxygen Kg 0.022 50.00 1.10
d. Welding Rod Kg 0.020 110.00 2.20
e. Consumables Materials (3% of Matl. Cost) 1.92

Sub - Total for F2 (As Evaluated) 65.94

G1. Direct Unit Cost (E1 + F1) - As Submitted 93.29
G2. Direct Unit Cost (E2 + F2) - As Evaluated 93.29
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 9.33
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 9.33
I1. Contractor's Profit (CP) - As Submitted 8% of G1 7.46
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 7.46
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 5.50
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 5.50
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 115.58
K. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 115.58

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of
3 Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1047(8)b Structural Steel (Purlins)

Unit of Measurement : Kg
Output per Hour - As Evaluated : 90.45
Output per Hour - As Submitted 90.45
No. of
Designation No. of Person/s Hourly Rate Amount (PhP)
A1. Hour/s
Labor
a. Construction Foreman 1 1.00 133.91 133.91
b. Skilled Laborer 2 1.00 96.77 193.54
c. Unskilled Laborer 4 1.00 74.58 298.32
Sub - Total for A1 (As Submitted) 625.77
A2. Labor
a. Construction Foreman 1 1.00 133.91 133.91
b. Skilled Laborer 2 1.00 96.77 193.54
c. Unskilled Laborer 4 1.00 74.58 298.32
Sub - Total for A2 (As Evaluated) 625.77
No. of
B1. Name and Capacity No of Unit/s Hourly Rate Amount (PhP)
Hour/s
Equipment

a. Welding Machine, Electric Driven/DC Output, 500 Amp 2 1.00 391.00 782.00

b. Minor Tools (10% of Labor Cost) 62.58

Sub - Total for B1 (As Submitted) 844.58

B2. Equipment

a. Welding Machine, Electric Driven/DC Output, 500 Amp 2 1.00 391.00 782.00

b. Minor Tools (10% of Labor Cost) 62.58

Sub - Total for B2 (As Evaluated) 844.58

C1. Total (A1 + B1) 1,470.35
C2. Total (A2 + B2) 1,470.35
D1. Output per our - As Submitted = 90.45 Kg
D2. Output per our - As Evaluated = 90.45 Kg
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 16.26
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 16.26
F1. Name and Specification Unit Quantity Unit Cost Amount (PhP)
Materials

a. Structural Steel Purlins Kgs 1.05 61.10 64.16

b. Welding Rod Kgs 0.02 110.00 2.20
c. Consumables (5% of Materials Cost) 3.32

Sub - Total for F1 (As Submitted) 69.67

F2. Materials

a. Structural Steel Purlins Kgs 1.05 61.1 64.16

b. Welding Rod Kgs 0.02 110 2.20
c. Consumables (5% of Materials Cost) 3.32

Sub - Total for F2 (As Evaluated) 69.67

G1. Direct Unit Cost (E1 + F1) - As Submitted 85.93
G2. Direct Unit Cost (E2 + F2) - As Evaluated 85.93
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 8.59
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 8.59
I1. Contractor's Profit (CP) - As Submitted 8% of G1 6.87
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 6.87
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 5.07
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 5.07
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 106.47
K. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 106.47

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of
3 Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1047(5)d Metal Structure Accessories (Steel Plates)

Unit of Measurement : Kg
Output per Hour - As Evaluated : 12.995
Output per Hour - As Submitted 12.995
No. of
Designation No. of Person/s Hourly Rate Amount (PhP)
A1. Hour/s
Labor
a. Construction Foreman 1 1.00 133.91 133.91
b. Skilled Laborer 1 1.00 96.77 96.77
c. Unskilled Laborer 1 1.00 74.58 74.58
Sub - Total for A1 (As Submitted) 305.26
A2. Labor
a. Construction Foreman 1 1.00 133.91 133.91
b. Skilled Laborer 1 1.00 96.77 96.77
c. Unskilled Laborer 1 1.00 74.58 74.58
Sub - Total for A2 (As Evaluated) 305.26
B1. Name and Capacity No of Unit/s No. of Hourly Rate Amount (PhP)
Equipment

a. Minor Tools (10% of Labor Cost) 30.53

Sub - Total for B1 (As Submitted) 30.53

B2. Equipment

a. Minor Tools (10% of Labor Cost) 30.53

Sub - Total for B2 (As Evaluated) 30.53

C1. Total (A1 + B1) 335.79
C2. Total (A2 + B2) 335.79
D1. Output per our - As Submitted = 12.995 Kg
D2. Output per our - As Evaluated = 12.995 Kg
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 25.84
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 25.84
F1. Name and Specification Unit Quantity Unit Cost Amount (PhP)
Materials

a. Steel Plates Kg 1.05 60.00 63.00

b. Consumables Materials (3% of Matl. Cost) 1.89

Sub - Total for F1 (As Submitted) 64.89

F2. Materials

a. Steel Plates kgs 1.05 60.00 63.00

b. Consumables Materials (3% of Matl. Cost) 1.89

Sub - Total for F2 (As Evaluated) 64.89

G1. Direct Unit Cost (E1 + F1) - As Submitted 90.73
G2. Direct Unit Cost (E2 + F2) - As Evaluated 90.73
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 9.07
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 9.07
I1. Contractor's Profit (CP) - As Submitted 8% of G1 7.26
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 7.26
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 5.35
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 5.35
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 112.41
K. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 112.41

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
 LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3
Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1047(5)b Metal Structure Accessories (Sagrods)

Unit of Measurement : Kgs
Output per Hour - As Evaluated : 13
Output per Hour - As Submitted 13
No. of
Designation No. of Person/s Hourly Rate Amount (PhP)
A1. Hour/s
Labor
a. Construction Foreman 1 1.00 133.91 133.91
b. Skilled Laborer 1 1.00 96.77 96.77
c. Unskilled Laborer 1 1.00 74.58 74.58
Sub - Total for A1 (As Submitted) 305.26
A2. Labor
a. Construction Foreman 1 1.00 133.91 133.91
b. Skilled Laborer 1 1.00 96.77 96.77
c. Unskilled Laborer 1 1.00 74.58 74.58
Sub - Total for A2 (As Evaluated) 305.26
No. of
B1. Name and Capacity No of Unit/s Hourly Rate Amount (PhP)
Hour/s
Equipment

a. Minor Tools (10% of Labor Cost) 30.53

Sub - Total for B1 (As Submitted) 30.53

B2. Equipment

a. Minor Tools (10% of Labor Cost) 30.53

Sub - Total for B2 (As Evaluated) 30.53

C1. Total (A1 + B1) 335.79
C2. Total (A2 + B2) 335.79
D1. Output per our - As Submitted = 13.000 Kgs
D2. Output per our - As Evaluated = 13.000 Kgs
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 25.83
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 25.83
F1. Name and Specification Unit Quantity Unit Cost Amount (PhP)
Materials

a. Sagrod with nuts & Bolts kg 1.05 38.00 39.90

Sub - Total for F1 (As Submitted) 39.90

F2. Materials

a. Sagrod with nuts & Bolts kgs 1.05 38.00 39.90

Sub - Total for F2 (As Evaluated) 39.90

G1. Direct Unit Cost (E1 + F1) - As Submitted 65.73
G2. Direct Unit Cost (E2 + F2) - As Evaluated 65.73
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 6.57
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 6.57
I1. Contractor's Profit (CP) - As Submitted 8% of G1 5.26
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 5.26
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 3.88
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 3.88
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 81.44
K. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 81.44

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3
Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1047(5)c Metal Structure Accessories (Crossbracing)

Unit of Measurement : Kgs
Output per Hour - As Evaluated : 13
Output per Hour - As Submitted 13
No. of
Designation No. of Person/s Hourly Rate Amount (PhP)
A1. Hour/s
Labor
a. Construction Foreman 1 1.00 133.91 133.91
b. Skilled Laborer 1 1.00 96.77 96.77
c. Unskilled Laborer 1 1.00 74.58 74.58
Sub - Total for A1 (As Submitted) 305.26
A2. Labor
a. Construction Foreman 1 1.00 133.91 133.91
b. Skilled Laborer 1 1.00 96.77 96.77
c. Unskilled Laborer 1 1.00 74.58 74.58
Sub - Total for A2 (As Evaluated) 305.26
B1. Name and Capacity No of Unit/s No. of Hourly Rate Amount (PhP)
Equipment

a. Minor Tools (10% of Labor Cost) 30.53

Sub - Total for B1 (As Submitted) 30.53

B2. Equipment

a. Minor Tools (10% of Labor Cost) 30.53

Sub - Total for B2 (As Evaluated) 30.53

C1. Total (A1 + B1) 335.79
C2. Total (A2 + B2) 335.79
D1. Output per our - As Submitted = 13.000 Kgs
D2. Output per our - As Evaluated = 13.000 Kgs
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 25.83
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 25.83
F1. Name and Specification Unit Quantity Unit Cost Amount (PhP)
Materials

a. Cross Bracing kg 1.05 38.00 39.90

Sub - Total for F1 (As Submitted) 39.90

F2. Materials

a. Cross Bracing kgs 1.05 38.00 39.90

Sub - Total for F2 (As Evaluated) 39.90

G1. Direct Unit Cost (E1 + F1) - As Submitted 65.73
G2. Direct Unit Cost (E2 + F2) - As Evaluated 65.73
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 6.57
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 6.57
I1. Contractor's Profit (CP) - As Submitted 8% of G1 5.26
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 5.26
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 3.88
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 3.88
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 81.44
K. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 81.44

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

91/114
Engineer II Engineer II
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3
Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1047(4)b Metal Structure Accessories (Turnbuckle)

Unit of Measurement : Ea
Output per Hour - As Evaluated : 1
Output per Hour - As Submitted 1
No. of
Designation No. of Person/s Hourly Rate Amount (PhP)
A1. Hour/s
Labor
a. Construction Foreman 1 0.15 133.91 20.09
b. Skilled Laborer 1 0.15 96.77 14.52
c. Unskilled Laborer 1 0.15 74.58 11.19
Sub - Total for A1 (As Submitted) 45.79
A2. Labor
a. Construction Foreman 1 0.15 133.91 20.09
b. Skilled Laborer 1 0.15 96.77 14.52
c. Unskilled Laborer 1 0.15 74.58 11.19
Sub - Total for A2 (As Evaluated) 45.79
B1. Name and Capacity No of Unit/s No. of Hourly Rate Amount (PhP)
Equipment

a. Minor Tools (10% of Labor Cost) 4.58

Sub - Total for B1 (As Submitted) 4.58

B2. Equipment

a. Minor Tools (10% of Labor Cost) 4.58

Sub - Total for B2 (As Evaluated) 4.58

C1. Total (A1 + B1) 50.37
C2. Total (A2 + B2) 50.37
D1. Output per our - As Submitted = 1 Ea
D2. Output per our - As Evaluated = 1 Ea
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 50.37
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 50.37
F1. Name and Specification Unit Quantity Unit Cost Amount (PhP)
Materials

a. 16mm Ø turn buckles Pc 1.00 200.00 200.00

Sub - Total for F1 (As Submitted) 200.00

F2. Materials

a. 16mm Ø turn buckles kgs 1.00 200.00 200.00

Sub - Total for F2 (As Evaluated) 200.00

G1. Direct Unit Cost (E1 + F1) - As Submitted 250.37
G2. Direct Unit Cost (E2 + F2) - As Evaluated 250.37
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 25.04
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 25.04
I1. Contractor's Profit (CP) - As Submitted 8% of G1 20.03
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 20.03
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 14.77
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 14.77
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 310.21
K. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 310.21

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

92/114
Engineer II Engineer II
 LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3
Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1047(4)a Metal Structure Accessories (Bolts and Rods)

Unit of Measurement : Ea
Output per Hour - As Evaluated : 1
Output per Hour - As Submitted 1
No. of
Designation No. of Person/s Hourly Rate Amount (PhP)
A1. Hour/s
Labor
a. Construction Foreman 1 0.10 133.91 13.39
b. Skilled Laborer 1 0.10 96.77 9.68
c. Unskilled Laborer 1 0.10 74.58 7.46
Sub - Total for A1 (As Submitted) 30.53
A2. Labor
a. Construction Foreman 1 0.10 133.91 13.39
b. Skilled Laborer 1 0.10 96.77 9.68
c. Unskilled Laborer 1 0.10 74.58 7.46
Sub - Total for A2 (As Evaluated) 30.53
B1. Name and Capacity No of Unit/s No. of Hourly Rate Amount (PhP)
Equipment

a. Minor Tools (10% of Labor Cost) 3.05

Sub - Total for B1 (As Submitted) 3.05

B2. Equipment

a. Minor Tools (10% of Labor Cost) 3.05

Sub - Total for B2 (As Evaluated) 3.05

C1. Total (A1 + B1) 33.58
C2. Total (A2 + B2) 33.58
D1. Output per our - As Submitted = 1 Ea
D2. Output per our - As Evaluated = 1 Ea
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 33.58
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 33.58
F1. Name and Specification Unit Quantity Unit Cost Amount (PhP)
Materials

a. Anchor Bolt 20mm Ø x 16" Ea 1.00 33.00 33.00

Sub - Total for F1 (As Submitted) 33.00

F2. Materials

a. Anchor Bolt 20mm Ø x 16" Ea 1.00 33.00 33.00

Sub - Total for F2 (As Evaluated) 33.00

G1. Direct Unit Cost (E1 + F1) - As Submitted 66.58
G2. Direct Unit Cost (E2 + F2) - As Evaluated 66.58
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 6.66
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 6.66
I1. Contractor's Profit (CP) - As Submitted 8% of G1 5.33
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 5.33
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 3.93
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 3.93
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 82.49
K. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 82.49

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of
3 Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

FORM POW-2015-01D-00
Item No./Description : 1047(3) Metal Structure Accessories
Unit of Measurement : L.s.
Output per Hour - As Evaluated : 1
Output per Hour - As Submitted 1
No. of
Designation No. of Person/s Hourly Rate Amount (PhP)
A1. Hour/s
Labor
a. Construction Foreman 1 760.00 133.91 101,771.60
b. Skilled Laborer 4 760.00 96.77 294,180.80
c. Unskilled Laborer 8 760.00 74.58 453,446.40
Sub - Total for A1 (As Submitted) 849,398.80
A2. Labor
a. Construction Foreman 1 760.00 133.91 101,771.60
b. Skilled Laborer 4 760.00 96.77 294,180.80
c. Unskilled Laborer 8 760.00 74.58 453,446.40
Sub - Total for A2 (As Evaluated) 849,398.80
No. of
B1. Name and Capacity No of Unit/s Hourly Rate Amount (PhP)
Hour/s
Equipment

a. Welding Machine (300) 2 760.00 391.00 594,320.00

b. Minor Tools (10% of Labor Cost) 84,939.88

Sub - Total for B1 (As Submitted) 679,259.88

B2. Equipment

a. Welding Machine (300) 2 760.00 391.00 594,320.00

b. Minor Tools (10% of Labor Cost) 84,939.88

Sub - Total for B2 (As Evaluated) 679,259.88

C1. Total (A1 + B1) 1,528,658.68
C2. Total (A2 + B2) 1,528,658.68
D1. Output per our - As Submitted = 1 L.s.
D2. Output per our - As Evaluated = 1 L.s.
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 1,528,658.68
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 1,528,658.68
F1. Name and Specification Unit Quantity Unit Cost Amount (PhP)
Materials

a Composite frame 50 x 50 mm x 4mm single angle bar kgs. 971.17 80.00 77,693.65
b Aluminum Composite panel price pcs. 70.00 2,500.00 175,000.00
c Tubular Aluminum (50x100mmx3mm) per 2.5 mts lm 170.70 2,883.00 492,128.10
d Tubular Aluminum (50x50mmx4mm) per 2.5 mts lm 1,062.09 2,548.00 2,706,210.42
e SOLCOM AFP HEALTH SERVICES SIGNAGE l.s. 1.00 350,000.00 350,000.00
f Signages and way Finders l.s. 1.00 150,000.00 150,000.00
g Welding rod kgs. 78.00 110.00 8,580.00
h Acetylene kgs. 19.00 65.00 1,235.00
i Oxygen kgs. 19.00 50.00 950.00
j Consumable Materials (5% Material Cost) 198,089.86 198,089.86

Sub - Total for F1 (As Submitted) 4,159,887.02

F2. Materials

a Composite frame 50 x 50 mm x 4mm single kgs. 971.17 80.00 77,693.65

b Aluminum Composite panel price pcs. 70.00 2,500.00 175,000.00
c Tubular Aluminum (50x100mmx3mm) per 2.5 mts lm 170.70 2,883.00 492,128.10
d Tubular Aluminum (50x50mmx4mm) per 2.5 mts lm 1,062.09 2,548.00 2,706,210.42
e SOLCOM AFP HEALTH SERVICES SIGNAGE l.s. 1.00 350,000.00 350,000.00
f Signages and way Finders l.s. 1.00 150,000.00 150,000.00
g Welding rod kgs. 78.00 110.00 8,580.00
h Acetylene kgs. 19.00 65.00 1,235.00
i Oxygen kgs. 19.00 50.00 950.00
j Consumable Materials (5% Material Cost) 198,089.86 198,089.86
Sub - Total for F2 (As Evaluated) 4,159,887.02
G1. Direct Unit Cost (E1 + F1) - As Submitted 5,688,545.70
G2. Direct Unit Cost (E2 + F2) - As Evaluated 5,688,545.70
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 568,854.57
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 568,854.57
I1. Contractor's Profit (CP) - As Submitted 8% of G1 455,083.66
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 455,083.66
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 335,624.20
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 335,624.20
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 7,048,108.13
K. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 7,048,108.13

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II

94/114
 LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3
Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1013(2)b Fabricated Metal Roofing Accessory, (Ga. 26 (0.551mm), Flashing)
Unit of Measurement : L.m.
Output per Hour - As Evaluated : 10
Output per Hour - As Submitted 10

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 1 1.00 96.77 96.77
c. Unskilled Laborer 1 1.00 74.58 74.58

0 - -
Sub - Total for A1 (As Submitted) 305.26
A2. Labor

a. Construction Foreman 1 1.00 133.91 133.91

b. Skilled Laborer 1 1.00 96.77 96.77
c. Unskilled Laborer 1 1.00 74.58 74.58

Sub - Total for A2 (As Evaluated) 305.26

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

Minor Tools (10% of Labor Cost) 30.53

Sub - Total for B1 (As Submitted) 30.53

B2. Equipment

Minor Tools (10% of Labor Cost) 30.53

Sub - Total for B2 (As Evaluated) 30.53

C1. Total (A1 + B1) 335.79
C2. Total (A2 + B2) 335.79
D1. Output per our - As Submitted = 10.00 Lm
D2. Output per our - As Evaluated = 10.00 Lm
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 33.58
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 33.58
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. pre-painted flashing, ga.24 (0.701mm) x 2.44mm m 1.05 167.00 175.35

b. Blind Rivets pc 19.00 1.50 28.50
c. Consumables (3% of Materials Cost) 6.12

Sub - Total for F1 (As Submitted) 209.97

F2. Materials

a. pre-painted flashing, ga.24 (0.701mm) x 2.44mm m 1.05 167.00 175.35

b. Blind Rivets pc 19.00 1.50 28.50
c. Consumables (3% of Materials Cost) 6.12

Sub - Total for F2 (As Evaluated) 209.97

G1. Direct Unit Cost (E1 + F1) - As Submitted 243.54
G2. Direct Unit Cost (E2 + F2) - As Evaluated 243.54
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 24.35
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 24.35
I1. Contractor's Profit (CP) - As Submitted 8% of G1 19.48
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 19.48
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 14.37
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 14.37
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 301.75
K. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 301.75
Checked/Reviewed by:
Prepared by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
 LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3 Storey Camp Nakar Station
Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1001(8) Sewer Line Works

Unit of Measurement : L.s.
Output per Hour - As Evaluated : 1
Output per Hour - As Submitted 1

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor
a. Construction Foreman 1 80.00 133.91 10,712.80
b. Skilled Laborer 1 80.00 96.77 7,741.60
c. Unskilled Laborer 3 80.00 74.58 17,899.20

Sub - Total for A1 (As Submitted) 36,353.60

A2. Labor
a. Construction Foreman 1 80.00 133.91 10,712.80
b. Skilled Laborer 1 80.00 96.77 7,741.60
c. Unskilled Laborer 3 80.00 74.58 17,899.20

Sub - Total for A2 (As Evaluated) 36,353.60

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

a. Minor Tools (10% of Labor Cost) 3,635.36

Sub - Total for B1 (As Submitted) 3,635.36

B2. Equipment

a. Minor Tools (10% of Labor Cost) 3,635.36

Sub - Total for B2 (As Evaluated) 3,635.36

C1. Total (A1 + B1) 39,988.96
C2. Total (A2 + B2) 39,988.96
D1. Output per our - As Submitted = 1.000 L.s.
D2. Output per our - As Evaluated = 1.000 L.s.
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 39,988.96
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 39,988.96
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials
a. PVC Pipe (150mm D) Pcs 76.80 750.00 57,600.00
b. PVC 87.5deg. (6mm BEND x 101mm) pcs 18.00 85.00 1,530.00
c. PVC 45deg. (3mm BEND x 101mm) Pcs 21.00 83.00 1,743.00
d. PVC 87.5deg. Single Branch, Seep, Tee (101mm x 101mm) Pcs 4.00 130.00 520.00
e. PVC Clean-Out w/ Plug and Sealing Ring (101mm) pcs 22.00 40.00 880.00
f. PVC P-Trap w/ Plug & Sealing Ring (101mm) pcs 32.00 197.00 6,304.00
y. Consumables (5% of Materials) 3,428.85

Sub - Total for F1 (As Submitted) 72,005.85

F2. Materials

a. PVC Pipe (150mm D) Pcs 76.800 750.00 57,600.00

b. PVC 87.5deg. (6mm BEND x 101mm) pcs 18.000 85.00 1,530.00
c. PVC 45deg. (3mm BEND x 101mm) Pcs 21.000 83.00 1,743.00
d. PVC 87.5deg. Single Branch, Seep, Tee (101mm x 101mm) Pcs 4.000 130.00 520.00
e. PVC Clean-Out w/ Plug and Sealing Ring (101mm) pcs 22.000 40.00 880.00
f. PVC P-Trap w/ Plug & Sealing Ring (101mm) pcs 32.000 197.00 6,304.00

y. Consumables (5% of Materials) - 3,428.85

Sub - Total for F2 (As Evaluated) 72,005.85

G1. Direct Unit Cost (E1 + F1) - As Submitted 111,994.81
G2. Direct Unit Cost (E2 + F2) - As Evaluated 111,994.81
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 11,199.48
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 11,199.48
I1. Contractor's Profit (CP) - As Submitted 8% of G1 8,959.58
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 8,959.58
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 6,607.69
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 6,607.69
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 138,761.57
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 138,761.57

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of
3 Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1002(24) Cold Water lines

Unit of Measurement : L.s.
Output per Hour - As Evaluated : 1
Output per Hour - As Submitted 1

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor

a. Construction Foreman 1 120.00 133.91 16,069.20

b. Skilled Laborer 1 120.00 96.77 11,612.40
c. Unskilled Laborer 2 120.00 74.58 17,899.20

Sub - Total for A1 (As Submitted) 45,580.80

A2. Labor

a. Construction Foreman 1 120.00 133.91 16,069.20

b. Skilled Laborer 1 120.00 96.77 11,612.40
c. Unskilled Laborer 2 120.00 74.58 17,899.20

Sub - Total for A2 (As Evaluated) 45,580.80

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

a. Minor Tools (10% of Labor Cost) 4,558.08

Sub - Total for B1 (As Submitted) 4,558.08

B2. Equipment

a. Minor Tools (10% of Labor Cost) 4,558.08

Sub - Total for B2 (As Evaluated) 4,558.08

C1. Total (A1 + B1) 50,138.88
C2. Total (A2 + B2) 50,138.88
D1. Output per our - As Submitted = 1.000 L.s.
D2. Output per our - As Evaluated = 1.000 L.s.
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 50,138.88
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 50,138.88
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. PPRC Pipe, 1/2" dia., PN 16 length 308 345.49 106,410.92

b. PP-R Coupling 1/2" dia. length 52 275.50 14,326.00
c. PP-R Elbow 12mm dia. 90 deg pcs 36 15.00 540.00
d. PP-R Tee 12mm dia. pcs 56 23.00 1,288.00
e. PP-R End Cap 12mm dia. pcs 36 40.00 1,440.00
f. Consumables (5% of Materials) 6,200.25

Sub - Total for F1 (As Submitted) 130,205.17

F2. Materials

a. PPRC Pipe, 1/2" dia., PN 16 length 308 345.49 106,410.92

b. PP-R Coupling 1/2" dia. length 52 275.50 14,326.00
c. PP-R Elbow 12mm dia. 90 deg pcs 36 15.00 540.00
d. PP-R Tee 12mm dia. pcs 56 23.00 1,288.00
e. PP-R End Cap 12mm dia. pcs 36 40.00 1,440.00
f. Consumables (5% of Materials) 0 0 - -

Sub - Total for F2 (As Evaluated) 124,004.92

G1. Direct Unit Cost (E1 + F1) - As Submitted 180,344.05
G2. Direct Unit Cost (E2 + F2) - As Evaluated 174,143.80
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 18,034.41
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 17,414.38
I1. Contractor's Profit (CP) - As Submitted 8% of G1 14,427.52
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 13,931.50
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 10,640.30
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 10,640.30
K1 (G1 + H1 + I1 + J1) 223,446.28
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 223,446.28

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
 LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3 Storey Camp Nakar
Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1001(9) Storm Drainage and Downspout

Unit of Measurement : L.s.
Output per Hour - As Evaluated : 1
Output per Hour - As Submitted 1

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor

a. Construction Foreman 1 96.00 133.91 12,855.36

b. Skilled Laborer 1 96.00 96.77 9,289.92
c. Unskilled Laborer 2 96.00 74.58 14,319.36

Sub - Total for A1 (As Submitted) 36,464.64

A2. Labor

a. Construction Foreman 1 96.00 133.91 12,855.36

b. Skilled Laborer 1 96.00 96.77 9,289.92
c. Unskilled Laborer 2 96.00 74.58 14,319.36

Sub - Total for A2 (As Evaluated) 36,464.64

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

a. Minor Tools (10% of Labor Cost) 3,646.46

Sub - Total for B1 (As Submitted) 3,646.46

B2. Equipment

a. Minor Tools (10% of Labor Cost) 3,646.46

Sub - Total for B2 (As Evaluated) 3,646.46

C1. Total (A1 + B1) 40,111.10
C2. Total (A2 + B2) 40,111.10
D1. Output per our - As Submitted = 1.000 L.s.
D2. Output per our - As Evaluated = 1.000 L.s.
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 40,111.10
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 40,111.10
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. PVC Pipe (101mm D) pcs 150.00 700.00 105,000.00

b. PVC 45deg. (3mm BEND x 101mm) pcs 34.00 83.00 2,822.00
c. PVC Coupling (101mm D) pcs 18.00 63.00 1,134.00
d. PVC solvent, 400cc can 6.00 155.00 930.00
e. Consumables 5% 5,494.30

Sub - Total for F1 (As Submitted) 115,380.30

F2. Materials

a. PVC Pipe (101mm D) pcs 150.00 700.00 105,000.00

b. PVC 45deg. (3mm BEND x 101mm) pcs 34.00 83.00 2,822.00
c. PVC Coupling (101mm D) pcs 18.00 63.00 1,134.00
d. PVC solvent, 400cc can 6.00 155.00 930.00
e. Consumables 5% 5,494.30

Sub - Total for F2 (As Evaluated) 115,380.30

G1. Direct Unit Cost (E1 + F1) - As Submitted 155,491.40
G2. Direct Unit Cost (E2 + F2) - As Evaluated 155,491.40
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 15,549.14
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 15,549.14
I1. Contractor's Profit (CP) - As Submitted 8% of G1 12,439.31
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 12,439.31
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 9,173.99
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 9,173.99
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 192,653.84
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 192,653.84

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
 LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3
Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

FORM POW-2015-01D-00
Item No./Description : 1002(4) Plumbing FIxtures
Unit of Measurement : L.s.
Output per Hour - As Evaluated : 1
Output per Hour - As Submitted 1

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor

a. Construction Foreman 1 576.00 133.91 77,132.16

b. Skilled Laborer 1 576.00 96.77 55,739.52
c. Unskilled Laborer 4 576.00 74.58 171,832.32

Sub - Total for A1 (As Submitted) 304,704.00

A2. Labor

a. Construction Foreman 1 576.00 133.91 77,132.16

b. Skilled Laborer 1 576.00 96.77 55,739.52
c. Unskilled Laborer 4 576.00 74.58 171,832.32

Sub - Total for A2 (As Evaluated) 304,704.00

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment
a. Minor Tools (10% of Labor Cost) 30,470.40

Sub - Total for B1 (As Submitted) 30,470.40

B2. Equipment

a. Minor Tools (10% of Labor Cost) 30,470.40

Sub - Total for B2 (As Evaluated) 30,470.40

C1. Total (A1 + B1) 335,174.40
C2. Total (A2 + B2) 335,174.40
D1. Output per our - As Submitted = 1.000 L.s.
D2. Output per our - As Evaluated = 1.000 L.s.
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 335,174.40
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 335,174.40
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. Kitchen sink set 10.00 8,000.00 80,000.00

b. Lavatory Including Fittings And Acc. American Std Or set 22.00 4,600.00 101,200.00
c. Water Closet Including Fittings and Acc. American Std set 22.00 16,309.00 358,798.00
d. Gate Valve, 50mm dia pc 2.00 980.00 1,960.00
e. Check Valve, 50mm dia. pc 2.00 954.00 1,908.00
f. S.S. Floor Drain 4''x4'' pc 30.00 797.00 23,910.00
g. Roof Drain (Dome-type strainer, 150mm dia.) pcs 10.00 1,500.00 15,000.00
h. Faucets pcs 42.00 456.00 19,152.00
i. Shower head pcs 10.00 7,499.00 74,990.00
j. Pwd Grab Bar Stainless steel set 8.00 10,000.00 80,000.00
h. Consumables 5% 33,845.90

Sub - Total for F1 (As Submitted) 790,763.90

F2. Materials

a. Kitchen sink set 10.00 8,000.00 80,000.00

b. Lavatory Including Fittings And Acc. American Std Or Equivalent set 22.00 4,600.00 101,200.00
c. Water Closet Including Fittings and Acc. American Std or Equivalent
set 22.00 16,309.00 358,798.00
d. Gate Valve, 50mm dia pc 2.00 980.00 1,960.00
e. Check Valve, 50mm dia. pc 2.00 954.00 1,908.00
f. S.S. Floor Drain 4''x4'' pc 30.00 797.00 23,910.00
g. Roof Drain (Dome-type strainer, 150mm dia.) pcs 10.00 1,500.00 15,000.00
h. Faucets pcs 42.00 456.00 19,152.00
i. Shower head pcs 10.00 7,499.00 74,990.00
j. Pwd Grab Bar Stainless steel set 8.00 10,000.00 80,000.00
h. Consumables 5% 33,845.90

Sub - Total for F2 (As Evaluated) 790,763.90

G1. Direct Unit Cost (E1 + F1) - As Submitted 1,125,938.30
G2. Direct Unit Cost (E2 + F2) - As Evaluated 1,125,938.30
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 112,593.83
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 112,593.83
I1. Contractor's Profit (CP) - As Submitted 8% of G1 90,075.06
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 90,075.06
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 66,430.36
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 66,430.36
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 1,395,037.55
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 1,395,037.55

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of
3 Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1001(5)b Catch Basin (CHB)

Unit of Measurement : Ea
Output per Hour - As Evaluated : 1
Output per Hour - As Submitted 1

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor

a. Construction Foreman 1 5.00 133.91 669.55

b. Skilled Laborer 1 5.00 96.77 483.85
c. Unskilled Laborer 2 5.00 74.58 745.80

Sub - Total for A1 (As Submitted) 1,899.20

A2. Labor

a. Construction Foreman 1 5.00 133.91 669.55

b. Skilled Laborer 1 5.00 96.77 483.85
c. Unskilled Laborer 2 5.00 74.58 745.80

Sub - Total for A2 (As Evaluated) 1,899.20

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

a. Minor Tools (10% of Labor Cost) 189.92

Sub - Total for B1 (As Submitted) 189.92

B2. Equipment

a. Minor Tools (10% of Labor Cost) 189.92

Sub - Total for B2 (As Evaluated) 189.92

C1. Total (A1 + B1) 2,089.12
C2. Total (A2 + B2) 2,089.12
D1. Output per our - As Submitted = 1.000 Ea
D2. Output per our - As Evaluated = 1.000 Ea
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 2,089.12
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 2,089.12
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. Portland Cement Bags 1.00 275.00 275.00

b. Sand kgs 0.04 658.33 26.33
c. Gravel G-1 m2 0.15 738.33 110.75
d. Reinforcing Steel Bars Deformed Grade 40 kgs 21.97 46.57 1,023.14
e. Plastering m2 12.16 108.53 1,319.66
f. 100mm CHB with RSB Gr.40 m2 6.08 788.72 4,795.42
Sub - Total for F1 (As Submitted) 7,550.31
F2. Materials

a. Portland Cement Bags 1.000 275.00 275.00

b. Sand kgs 0.040 658.33 26.33
c. Gravel G-1 m2 0.150 738.33 110.75
d. Reinforcing Steel Bars Deformed Grade 40 kgs 21.970 45.32 995.68
e. Plastering m2 12.160 108.53 1,319.66
e. 100mm CHB with RSB Gr.40 m2 6.080 788.72 4,795.42

Sub - Total for F2 (As Evaluated) 7,522.85

G1. Direct Unit Cost (E1 + F1) - As Submitted 9,639.43
G2. Direct Unit Cost (E2 + F2) - As Evaluated 9,611.97
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 963.94
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 961.20
I1. Contractor's Profit (CP) - As Submitted 8% of G1 771.15
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 768.96
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 568.73
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 568.73
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 11,943.25
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 11,943.25

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
100/114
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of
3 Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1110(4) Patient Bed Station

Unit of Measurement : Set
Output per hour : 1.000

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor

a. Construction Foreman 1 400.00 133.91 53,564.00

b. Skilled Laborer 2 400.00 96.77 77,416.00
c. Unskilled Laborer 4 400.00 74.58 119,328.00

Sub - Total for A1 (As Submitted) 250,308.00

A2. Labor

a. Construction Foreman 1 400.00 133.91 53,564.00

b. Skilled Laborer 2 400.00 96.77 77,416.00
c. Unskilled Laborer 4 400.00 74.58 119,328.00

Sub - Total for A2 (As Evaluated) 250,308.00

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

Minor Tools (10% of Labor Cost) 25,030.80

Sub - Total for B1 (As Submitted) 25,030.80

B2. Equipment

Minor Tools (10% of Labor Cost) 25,030.80

Sub - Total for B2 (As Evaluated) 25,030.80

C1. Total (A1 + B1) 275,338.80
C2. Total (A2 + B2) 275,338.80
D1. Output per our - As Submitted = 1.00 Set
D2. Output per our - As Evaluated = 1.00 Set
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 275,338.80
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 275,338.80
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. ICU Bed inc. Accessories w/ uratex foam set 30.000 28,000.00 840,000.00
b. Heavy Duty Suction Machine 45L/m set 6.000 199,500.00 1,197,000.00
c. NC3 Vital Sign Monitor, 6 in. Led Disp. set 30.000 99,500.00 2,985,000.00
d. Patient Monitors (Touch Screen) Complete Acc. set 9.000 215,000.00 1,935,000.00
e. Consumables l.s. 1.000 5,000.00 5,000.00

Sub - Total for F1 (As Submitted) 6,962,000.00

F2. Materials

a. ICU Bed inc. Accessories w/ uratex foam set 30.000 28,000.00 840,000.00
b. Heavy Duty Suction Machine 45L/m set 6.000 199,500.00 1,197,000.00
c. NC3 Vital Sign Monitor, 6 in. Led Disp. set 30.000 99,500.00 2,985,000.00
d. Patient Monitors (Touch Screen) Complete Acc. set 9.000 215,000.00 1,935,000.00
e. Consumables l.s. 1.000 5,000.00 5,000.00

Sub - Total for F2 (As Evaluated) 6,962,000.00

G1. Direct Unit Cost (E1 + F1) - As Submitted 7,237,338.80
G2. Direct Unit Cost (E2 + F2) - As Evaluated 7,237,338.80
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 723,733.88
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 723,733.88
I1. Contractor's Profit (CP) - As Submitted 8% of G1 578,987.10
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 578,987.10
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 427,002.99
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 427,002.99
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 8,967,062.77
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 8,967,062.77

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3 Storey Camp Nakar
Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1100(10) Conduits, Boxes & Fittings (Conduit Works/Conduit Rough-in)
Unit of Measurement : L.S
Output per Hour - As Evaluated : 1
Output per Hour - As Submitted 1

No. of
Designation No. of Hour/s Hourly Rate Amount (PhP)
A1. Person/s
Labor

a. Construction Foreman 1 800.00 133.91 107,128.00

b. Skilled Laborer 1 800.00 96.77 77,416.00
c. Unskilled Laborer 2 800.00 74.58 119,328.00
0 - -
Sub - Total for A1 (As Submitted) 303,872.00
A2. Labor

a. Construction Foreman 1 800.00 133.91 107,128.00

b. Electrician 1 800.00 96.77 77,416.00
c. Unskilled Laborer 2 800.00 74.58 119,328.00

Sub - Total for A2 (As Evaluated) 303,872.00

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment
Minor Tools (10% of Labor Cost) 30,387.20

Sub - Total for B1 (As Submitted) 30,387.20

B2. Equipment
Minor Tools (10% of Labor Cost) 30,387.20

Sub - Total for B2 (As Evaluated) 30,387.20

C1. Total (A1 + B1) 334,259.20
C2. Total (A2 + B2) 334,259.20
D1. Output per our - As Submitted = 1 Ls
D2. Output per our - As Evaluated = 1 Ls
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 334,259.20
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 334,259.20
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. 15mmØ PVC Conduit pc 339.33 90.00 30,540.00

b. 20mmØ PVC Conduit pc 180.33 120.00 21,640.00
c. 25mmØ PVC Conduit pc 3.33 170.00 566.67
d. 32mmØ PVC Conduit pc 4.33 220.00 953.33
e. 40mmØ PVC Conduit pc 1.00 280.00 280.00
f. 50mmØ PVC Conduit pc 5.33 345.00 1,840.00
g. Utility Box, Deep Type pc 484.00 35.00 16,940.00
h. Junction Box Deep Type pc 435.00 30.00 13,050.00
i. Square Box Deep Type pc 60.00 35.00 2,100.00
j. 2.0mm2 THHN/THWN Stranded Wire meter 7023.00 24.00 168,552.00
k. 3.5mm2 THHN/THWN Stranded Wire meter 3336.00 35.00 116,760.00
l. 5.5mm2 THHN/THWN Stranded Wire meter 4059.00 55.00 223,245.00
m. 8.0mm2 THHN/THWN Stranded Wire meter 195.00 90.00 17,550.00
n. 14mm2 THHN/THWN Stranded Wire meter 102 140.00 14,280.00
o. 22mm2 THHN/THWN Stranded Wire meter 150 190.00 28,500.00
p. 30mm2 THHN/THWN Stranded Wire meter 50 250.00 12,500.00
q. 50mm2 THHN/THWN Stranded Wire meter 50 450.00 22,500.00
r. 60mm2 THHN/THWN Stranded Wire meter 270 550.00 148,500.00

Sub - Total for F1 (As Submitted) 840,297.00

F2. Materials

a. 15mmØ PVC Conduit pc 339.33 90.00 30,540.00

b. 20mmØ PVC Conduit pc 180.33 120.00 21,640.00
c. 25mmØ PVC Conduit pc 3.33 170.00 566.67
d. 32mmØ PVC Conduit pc 4.33 220.00 953.33
e. 40mmØ PVC Conduit pc 1.00 280.00 280.00
f. 50mmØ PVC Conduit pc 5.33 345.00 1,840.00
g. Utility Box, Deep Type pc 484.00 35.00 16,940.00
h. Junction Box Deep Type pc 435.00 30.00 13,050.00
i. Square Box Deep Type pc 60.00 35.00 2,100.00
j. 2.0mm2 THHN/THWN Stranded Wire meter 7023.00 24.00 168,552.00
k. 3.5mm2 THHN/THWN Stranded Wire meter 3336.00 35.00 116,760.00
l. 5.5mm2 THHN/THWN Stranded Wire meter 4059.00 55.00 223,245.00
m. 8.0mm2 THHN/THWN Stranded Wire meter 195.00 90.00 17,550.00
n. 14mm2 THHN/THWN Stranded Wire meter 102.00 140.00 14,280.00
o. 22mm2 THHN/THWN Stranded Wire meter 150.00 190.00 28,500.00
p. 30mm2 THHN/THWN Stranded Wire meter 50.00 250.00 12,500.00
q. 50mm2 THHN/THWN Stranded Wire meter 50.00 450.00 22,500.00
r. 60mm2 THHN/THWN Stranded Wire meter 270.00 550.00 148,500.00

Sub - Total for F2 (As Evaluated) 840,297.00

G1. Direct Unit Cost (E1 + F1) - As Submitted 1,174,556.20
G2. Direct Unit Cost (E2 + F2) - As Evaluated 1,174,556.20
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 117,455.62
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 117,455.62
I1. Contractor's Profit (CP) - As Submitted 8% of G1 93,964.50
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 93,964.50
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 69,298.82
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 69,298.82
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 1,455,275.14
K. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 1,455,275.14
Checked/Reviewed by:
Prepared by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
 LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3 Storey Camp
Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1101(33) Wires and Wiring Devices

Unit of Measurement : L.s.
Output per Hour - As Evaluated : 1
Output per Hour - As Submitted 1
No. of
Designation No. of Hour/s Hourly Rate Amount (PhP)
A1. Person/s
Labor
a. Construction Foreman 1 2,560.00 133.91 342,809.60
b. Electrician 2 2,560.00 96.77 495,462.40
c. Unskilled Laborer 2 2,560.00 74.58 381,849.60
- -
Sub - Total for A1 (As Submitted) 1,220,121.60
A2. Labor
a. Construction Foreman 1 2,560.00 133.91 342,809.60
b. Electrician 2 2,560.00 96.77 495,462.40
c. Unskilled Laborer 2 2,560.00 74.58 381,849.60

Sub - Total for A2 (As Evaluated) 1,220,121.60

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

Minor Tools (10% of Labor Cost) 122,012.16

Sub - Total for B1 (As Submitted) 122,012.16

B2. Equipment

Minor Tools (10% of Labor Cost) 122,012.16

Sub - Total for B2 (As Evaluated) 122,012.16

C1. Total (A1 + B1) 1,342,133.76
C2. Total (A2 + B2) 1,342,133.76
D1. Output per our - As Submitted = 1 Ls
D2. Output per our - As Evaluated = 1 Ls
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 1,342,133.76
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 1,342,133.76
F1. Name and Specification Unit Quantity Unit Cost Amount (PhP)
Materials
a. One gang switch set 32.00 95.00 3,040.00
b. Two-Gang Switch set 69.00 130.00 8,970.00
c Three-Gang Switch set 12.00 175.00 2,100.00
d 1 Gang 3 way set 2.00 179.00 358.00
e 3 Gang 3 way set 2.00 269.00 538.00
f 1 Gang Outlet set 38.00 60.00 2,280.00
g. 2 Gang Outlet set 130.00 148.00 19,240.00
h. 1 gang Outlet ( Weather proof) set 34.00 389.00 13,226.00
j. 2 gang Outlet ( Weather proof) set 13.00 595.99 7,747.87
k. 2 gang Outlet (Floor Mounted) set 20.00 2,199.75 43,995.00
l. Outlet (FDAS) pc. 980.00 220.00 215,600.00
m Wire Gutter 250x300x250 mm pc. 10.00 10,000.00 100,000.00
n 375mm Wire m. 960.00 3,073.00 2,950,080.00
o 60mm Wire m. 256.00 526.00 134,656.00
p 22mm Wire m. 200.00 219.00 43,800.00
q 8.0mm Wire roll 2.00 9,811.00 19,622.00
r 30mm Wire m. 120.00 310.00 37,200.00
s 125mm Wire m. 60.00 1,061.00 63,660.00
t 175mm Wire m. 60.00 1,313.00 78,780.00
u 80mm Wire m. 60.00 609.00 36,540.00
v 14mm Wire m. 60.00 138.00 8,280.00
Wire (FDAS) -
w Wire box 16.00 2,515.00 40,240.00
x Control Panel (6 Zone) pc. 2.00 4,000.00 8,000.00
y 22mm Wire m 140.00 196.00 27,440.00
z 30mm Wire m 140.00 272.00 38,080.00
aa #8 Ground Wire m 260.00 87.00 22,620.00
ab 10in. Cable Tie pc. 3000.00 4.00 12,000.00
ac Full Treaded Bar 1/2 pc. 200.00 220.00 44,000.00
ad Anchor Grip 1/2 pc. 600.00 20.00 12,000.00
Paging System
ae Paging System Amplifier (700watts w/ 100-volts output empedance) pc. 2.00 25,000.00 50,000.00
af Speaker 20 watts w/ matching Transformer pc. 60.00 1,500.00 90,000.00
ag Speaker Wire Flat Cord #14 roll 4.00 6,500.00 26,000.00
ah Speaker Volume Control 20 watts pc. 24.00 600.00 14,400.00
aj Speaker Wire m 240.00 4,690.00 1,125,600.00
ak Microphone pc. 4.00 1,500.00 6,000.00
al Electrical Tape pc. 20.00 50.00 1,000.00
am G.I. Wire #16 kg. 4.00 120.00 480.00
l. Consumables (5% of Materials Cost) lot 1.00 265,378.64 265,378.64
Sub - Total for F1 (As Submitted) 5,572,951.51
F2. Materials
a. One gang switch set 32.00 95.00 3,040.00
b. Two-Gang Switch set 69.00 130.00 8,970.00
c Three-Gang Switch set 12.00 175.00 2,100.00
d 1 Gang 3 way set 2.00 179.00 358.00
e 3 Gang 3 way set 2.00 269.00 538.00
f 1 Gang Outlet set 38.00 60.00 2,280.00
g. 2 Gang Outlet set 130.00 148.00 19,240.00
h. 1 gang Outlet ( Weather proof) set 34.00 389.00 13,226.00
j. 2 gang Outlet ( Weather proof) set 13.00 595.99 7,747.87
k. 2 gang Outlet (Floor Mounted) set 20.00 2,199.75 43,995.00
l. Outlet (FDAS) pc. 980.00 220.00 215,600.00
m Wire Gutter 250x300x250 mm pc. 10.00 10,000.00 100,000.00
n 375mm Wire m. 960.00 3,073.00 2,950,080.00
o 60mm Wire m. 256.00 526.00 134,656.00
p 22mm Wire m. 200.00 219.00 43,800.00
q 8.0mm Wire roll 2.00 9,811.00 19,622.00
r 30mm Wire m. 120.00 310.00 37,200.00
s 125mm Wire m. 60.00 1,061.00 63,660.00
t 175mm Wire m. 60.00 1,313.00 78,780.00
u 80mm Wire m. 60.00 609.00 36,540.00
v 14mm Wire m. 60.00 138.00 8,280.00
Wire (FDAS)
w Wire box 16.00 2,515.00 40,240.00
x Control Panel (6 Zone) pc. 2.00 4,000.00 8,000.00
y 22mm Wire m 140.00 196.00 27,440.00
z 30mm Wire m 140.00 272.00 38,080.00
aa #8 Ground Wire m 260.00 87.00 22,620.00
ab 10in. Cable Tie pc. 3000.00 4.00 12,000.00
ac Full Treaded Bar 1/2 pc. 200.00 220.00 44,000.00
ad Anchor Grip 1/2 pc. 600.00 20.00 12,000.00
Paging System
ae Paging System Amplifier (700watts w/ 100-volts output empedance) pc. 2.00 25,000.00 50,000.00
af Speaker 20 watts w/ matching Transformer pc. 60.00 1,500.00 90,000.00
ag Speaker Wire Flat Cord #14 roll 4.00 6,500.00 26,000.00
ah Speaker Volume Control 20 watts pc. 24.00 600.00 14,400.00
aj Speaker Wire m 240.00 4,690.00 1,125,600.00
ak Microphone pc. 4.00 1,500.00 6,000.00
al Electrical Tape pc. 20.00 50.00 1,000.00
am G.I. Wire #16 kg. 4.00 120.00 480.00
l. Consumables (5% of Materials Cost) lot 1.00 265,378.64 265,378.64

Sub - Total for F2 (As Evaluated) 5,572,951.51

G1. Direct Unit Cost (E1 + F1) - As Submitted 6,915,085.27
G2. Direct Unit Cost (E2 + F2) - As Evaluated 6,915,085.27
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 691,508.53
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 691,508.53
I1. Contractor's Profit (CP) - As Submitted 8% of G1 553,206.82
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 553,206.82
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 407,990.03
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 407,990.03
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 8,567,790.65
K. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 8,567,790.65
Checked/Reviewed by:
Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3 Storey
Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1102(1) Panel Board with Main and Branch Breaker
Unit of Measurement : L.s.
Output per Hour - As Evaluated : 1
Output per Hour - As Submitted 1

No. of
Designation No. of Hour/s Hourly Rate Amount (PhP)
A1. Person/s
Labor
a. Construction Foreman 1 1200.00 133.91 160,692.00
b. Electrician 1 1200.00 96.77 116,124.00
c. Unskilled Laborer 3 1200.00 74.58 268,488.00
Sub - Total for A1 (As Submitted) 545,304.00
A2. Labor
a. Construction Foreman 1 1200.00 133.91 160,692.00
b. Electrician 1 1200.00 96.77 116,124.00
c. Unskilled Laborer 3 1200.00 74.58 268,488.00
Sub - Total for A2 (As Evaluated) 545,304.00
Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment
Minor Tools (10% of Labor Cost) 54,530.40
Sub - Total for B1 (As Submitted) 54,530.40
B2. Equipment
Minor Tools (10% of Labor Cost) 54,530.40
Sub - Total for B2 (As Evaluated) 54,530.40
C1. Total (A1 + B1) 599,834.40
C2. Total (A2 + B2) 599,834.40
D1. Output per our - As Submitted = 1 Ls
D2. Output per our - As Evaluated = 1 Ls
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 599,834.40
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 599,834.40
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

1 PANEL BOARD
a. Surface Mounted nema 3r enclosure SET 1.00 160,000.00 160,000.00
Main:1-175at, 200af, 3p, 240VAC MCCB
Branches: 3 - 60at, 100af, 3p, 240VAC,3Ø 18KAIC PC. 19.00
1-75at,100AF,3p,240VAC

b. Surface Mounted nema 3r enclosure SET 1.00 90,000.00 90,000.00

Main:1- 60at, 100af, 3p, 240VAC MCCB
Branches: 12 - 20at, 60af, 2p, 240VAC

c. Surface Mounted nema 3r enclosure SET 1.00 90,000.00 90,000.00

Main:1- 60at, 100af, 3p, 240VAC MCCB
Branches: 16 - 20at, 60af, 2p, 240VAC PC. 1.00

d. Surface Mounted nema 3r enclosure SET 1.00 90,000.00 90,000.00

Main:1- 75at, 100af, 3p, 240VAC MCCB
Branches: 15 - 20at, 60af, 2p, 240VAC

e. Surface Mounted nema 3r enclosure SET 1.00 90,000.00 90,000.00

Main:1- 60at, 100af, 3p, 240VAC MCCB
Branches: 6 - 20at, 60af, 2p, 240VAC
12-30at,60AF,2p,240VAC

f. Surface Mounted nema 3r enclosure SET 1.00 200,000.00 200,000.00

Main:90at, 100af, 3p, 240VAC MCCB
Branches: 1 - 20at, 60af, 2p, 240VAC
10-30at,60AF,2p,240VAC
1-40at,100AF,2p,240VAC
g. Surface Mounted nema 3r enclosure SET 1.00 125,000.00 125,000.00
Main:1-150at, 175af, 3p, 240VAC MCCB
Branches: 17 - 30at, 60af, 3p, 240VAC

h. Surface Mounted nema 3r enclosure SET 1.00 140,000.00 140,000.00

Main:1-175at, 200af, 3p, 240VAC MCCB
Branches: 2 - 40at, 60af, 3p, 240VAC

i. Surface Mounted nema 3r enclosure SET 1.00 90,000.00 90,000.00

Main:1-60at, 100af, 3p, 240VAC
Branches: 11 - 20at, 60af, 3p, 240VAC

j. Surface Mounted nema 3r enclosure SET 1.00 90,000.00 90,000.00

Main:1-40at, 60af, 3p, 240VAC
Branches: 10 - 20at, 60af, 2p, 240VAC

k. Surface Mounted nema 3r enclosure SET 1.00 90,000.00 90,000.00

Main:1-60at, 100af, 3p, 240VAC
Branches: 14 - 20at, 60af, 3p, 240VAC

l. Surface Mounted nema 3r enclosure SET 1.00 90,000.00 90,000.00

Main:1-40at, 60af, 3p, 240VAC
Branches: 8 - 20at, 60af, 2p, 240VAC

m. Surface Mounted nema 3r enclosure SET 1.00 140,000.00 140,000.00

Main:1-90at, 100af, 3p, 240VAC
Branches: 1 - 20at, 60af, 3p, 240VAC
1-40at,100AF,2p,240VAC
8-30at,60AF,2p,240VAC

Enclose circuit breaker, Nema 3R for 2nd and 3rd Floor ACCU
n. 20AT,60AF, 2 pole, 240 VAC SET 2.00 281.71 563.42
o. 40AT,100AF, 2 pole, 240 VAC SET 2.00 817.50 1,635.00
p. 30AT, 60AF, 2 pole, 240 VAC SET 35.00 735.00 25,725.00

1,512,923.42
F2. Materials

1 PANEL BOARD
a. Surface Mounted nema 3r enclosure SET 1.00 160,000.00 160,000.00
Main:1-175at, 200af, 3p, 240VAC MCCB
Branches: 3 - 60at, 100af, 3p, 240VAC,3Ø 18KAIC
1-75at,100AF,3p,240VAC

b. Surface Mounted nema 3r enclosure SET 1.00 90,000.00 90,000.00

Main:1- 60at, 100af, 3p, 240VAC MCCB
Branches: 12 - 20at, 60af, 2p, 240VAC

c. Surface Mounted nema 3r enclosure SET 1.00 90,000.00 90,000.00

Main:1- 60at, 100af, 3p, 240VAC MCCB
Branches: 16 - 20at, 60af, 2p, 240VAC

d. Surface Mounted nema 3r enclosure SET 1.00 90,000.00 90,000.00

Main:1- 75at, 100af, 3p, 240VAC MCCB
Branches: 15 - 20at, 60af, 2p, 240VAC

e. Surface Mounted nema 3r enclosure SET 1.00 90,000.00 90,000.00

Main:1- 60at, 100af, 3p, 240VAC MCCB
Branches: 6 - 20at, 60af, 2p, 240VAC
12-30at,60AF,2p,240VAC
 f. Surface Mounted nema 3r enclosure SET 1.00 200,000.00 200,000.00
Main:90at, 100af, 3p, 240VAC MCCB
Branches: 1 - 20at, 60af, 2p, 240VAC
10-30at,60AF,2p,240VAC

g. Surface Mounted nema 3r enclosure SET 1.00 125,000.00 125,000.00

Main:1-150at, 175af, 3p, 240VAC MCCB
Branches: 17 - 30at, 60af, 3p, 240VAC

h. Surface Mounted nema 3r enclosure SET 1.00 140,000.00 140,000.00

Main:1-175at, 200af, 3p, 240VAC MCCB
Branches: 2 - 40at, 60af, 3p, 240VAC

i. Surface Mounted nema 3r enclosure SET 1.00 90,000.00 90,000.00

Main:1-60at, 100af, 3p, 240VAC
Branches: 11 - 20at, 60af, 3p, 240VAC

j. Surface Mounted nema 3r enclosure SET 1.00 90,000.00 90,000.00

Main:1-40at, 60af, 3p, 240VAC
Branches: 10 - 20at, 60af, 2p, 240VAC

k. Surface Mounted nema 3r enclosure SET 1.00 90,000.00 90,000.00

Main:1-60at, 100af, 3p, 240VAC
Branches: 14 - 20at, 60af, 3p, 240VAC

l. Surface Mounted nema 3r enclosure SET 1.00 90,000.00 90,000.00

Main:1-40at, 60af, 3p, 240VAC
Branches: 8 - 20at, 60af, 2p, 240VAC

m. Surface Mounted nema 3r enclosure SET 1.00 140,000.00 140,000.00

Main:1-90at, 100af, 3p, 240VAC
Branches: 1 - 20at, 60af, 3p, 240VAC
1-40at,100AF,2p,240VAC

Enclose circuit breaker, Nema 3R for 2nd and 3rd Floor ACCU
n. 20AT,60AF, 2 pole, 240 VAC SET 2.00 281.71 563.42
o. 40AT,100AF, 2 pole, 240 VAC SET 2.00 817.50 1,635.00
p. 30AT, 60AF, 2 pole, 240 VAC SET 35.00 735.00 25,725.00

Sub - Total for F2 (As Evaluated) 1,512,923.42

G1. Direct Unit Cost (E1 + F1) - As Submitted 2,112,757.82
G2. Direct Unit Cost (E2 + F2) - As Evaluated 2,112,757.82
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 211,275.78
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 211,275.78
I1. Contractor's Profit (CP) - As Submitted 8% of G1 169,020.63
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 169,020.63
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 124,652.71
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 124,652.71
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 2,617,706.94
K. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 2,617,706.94
Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
 LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction
(Completion) of 3 Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1103(1) Lighting Fixtures & Lamps

Unit of Measurement : L.s.
Output per Hour - As Evaluated : 1
Output per Hour - As Submitted 1

No. of
Designation No. of Hour/s Hourly Rate Amount (PhP)
A1. Person/s
Labor

a. Construction Foreman 1 640.00 133.91 85,702.40

b. Electrician 1 640.00 96.77 61,932.80
c. Unskilled Laborer 2 640.00 74.58 95,462.40
0

Sub - Total for A1 (As Submitted) 243,097.60

A2. Labor

a. Construction Foreman 1 640.00 133.91 85,702.40

b. Electrician 1 640.00 96.77 61,932.80
c. Unskilled Laborer 2 640.00 74.58 95,462.40

Sub - Total for A2 (As Evaluated) 243,097.60

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

Minor Tools (10% of Labor Cost) 24,309.76

Sub - Total for B1 (As Submitted) 24,309.76

B2. Equipment

Minor Tools (10% of Labor Cost) 24,309.76

Sub - Total for B2 (As Evaluated) 24,309.76

C1. Total (A1 + B1) 267,407.36
C2. Total (A2 + B2) 267,407.36
D1. Output per our - As Submitted = 1 Ls
D2. Output per our - As Evaluated = 1 Ls
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 267,407.36
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 267,407.36
 Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. 18 Watts surface mounted Led Square Panel set 247.00 1,100.00 271,700.00
b. for indoor use
1-Heavy duty 10 watts circular lamp set 83.00 500.00 41,500.00
for outdoor use
1-Heavy duty 10 watts circular lamp set 50.00 500.00 25,000.00
c. 18 watts recessed led lighting square panel set 23.00 288.00 6,624.00
d. Heavy duty 98 watts recessed mount led panel light set 28.00 3,158.00 88,424.00
e. 2-20 watts emergency light set 11.00 1,600.00 17,600.00
f. 20 watts ceiling mounted emergency light set 97.00 700.00 67,900.00
g. ceiling mounted exhaust fan set 31.00 1,000.00 31,000.00
h. recessed led stair step light fixture set 10.00 550.00 5,500.00
i. concealed led strip light set 5.00 1,050.00 5,250.00
j. decorative light fixture set 1.00 50,000.00 50,000.00
k. ceiling mounted fan with speed control set 11.00 5,000.00 55,000.00

Sub - Total for F1 (As Submitted) 665,498.00

F2. Materials

a. 18 Watts surface mounted Led Square Panel set 247.00 1,100.00 271,700.00
b. for indoor use
1-Heavy duty 10 watts circular lamp set 83.00 500.00 41,500.00
for outdoor use
1-Heavy duty 10 watts circular lamp set 50.00 500.00 25,000.00
c. 18 watts recessed led lighting square panel set 23.00 288.00 6,624.00
d. Heavy duty 98 watts recessed mount led panel light set 28.00 3,158.00 88,424.00
e. 2-20 watts emergency light set 11.00 1,600.00 17,600.00
f. 20 watts ceiling mounted emergency light set 97.00 700.00 67,900.00
g. ceiling mounted exhaust fan set 31.00 1,000.00 31,000.00
h. recessed led stair step light fixture set 10.00 550.00 5,500.00
i. concealed led strip light set 5.00 1,050.00 5,250.00
j. decorative light fixture set 1.00 50,000.00 50,000.00
k. ceiling mounted fan with speed control set 11.00 5,000.00 55,000.00

Sub - Total for F2 (As Evaluated) 665,498.00

G1. Direct Unit Cost (E1 + F1) - As Submitted 932,905.36
G2. Direct Unit Cost (E2 + F2) - As Evaluated 932,905.36
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 93,290.54
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 93,290.54
I1. Contractor's Profit (CP) - As Submitted 8% of G1 74,632.43
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 74,632.43
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 55,041.42
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 55,041.42
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 1,155,869.74
K. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 1,155,869.74
Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
 LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction
(Completion) of 3 Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1200(13)a Airconditioning / Package / Split Type

Unit of Measurement : L.s.
Output per Hour - As Evaluated : 1
Output per Hour - As Submitted 1

No. of
Designation No. of Hour/s Hourly Rate Amount (PhP)
A1. Person/s
Labor

a. Construction Foreman 1 720.00 133.91 96,415.20

b. Electrician 1 720.00 72.73 52,365.60
c. Unskilled Laborer 2 720.00 74.58 107,395.20
0

Sub - Total for A1 (As Submitted) 256,176.00

A2. Labor

a. Construction Foreman 1 720.00 133.91 96,415.20

b. Electrician 1 720.00 72.73 52,365.60
c. Unskilled Laborer 2 720.00 74.58 107,395.20

Sub - Total for A2 (As Evaluated) 256,176.00

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

Minor Tools (10% of Labor Cost) 25,617.60

Sub - Total for B1 (As Submitted) 25,617.60

B2. Equipment

Minor Tools (10% of Labor Cost) 25,617.60

Sub - Total for B2 (As Evaluated) 25,617.60

C1. Total (A1 + B1) 281,793.60
C2. Total (A2 + B2) 281,793.60
D1. Output per our - As Submitted = 1 Ls
D2. Output per our - As Evaluated = 1 Ls
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 281,793.60
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 281,793.60
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. 1.0 HP Split Type Aircondition set 4.00 52,000.00 208,000.00

b. 2.0 HP Split Type Aircondition set 6.00 69,000.00 414,000.00
c. 2.5 HP Split Type Aircondition set 14.00 76,000.00 1,064,000.00
d. 3 HP Split Type Aircondition set 14.00 100,000.00 1,400,000.00
e. 3 Ton Floor standing Aircon set 1.00 116,100.00 116,100.00
f. 5 Ton Floor standing Aircon set 1.00 150,000.00 150,000.00
g. Exhaust fan w/ control switch set 23.00 4,000.00 92,000.00

Sub - Total for F1 (As Submitted) 3,444,100.00

F2. Materials

a. 1.0 HP Split Type Aircondition set 4.00 52,000.00 208,000.00

b. 2.0 HP Split Type Aircondition set 6.00 69,000.00 414,000.00
c. 2.5 HP Split Type Aircondition set 14.00 76,000.00 1,064,000.00
d. 3 HP Split Type Aircondition set 14.00 100,000.00 1,400,000.00
e. 3 Ton Floor standing Aircon set 1.00 116,100.00 116,100.00
f. 5 Ton Floor standing Aircon set 1.00 150,000.00 150,000.00
g. Exhaust fan w/ control switch set 23.00 4,000.00 92,000.00

Sub - Total for F2 (As Evaluated) 3,444,100.00

G1. Direct Unit Cost (E1 + F1) - As Submitted 3,725,893.60
G2. Direct Unit Cost (E2 + F2) - As Evaluated 3,725,893.60
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 372,589.36
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 372,589.36
I1. Contractor's Profit (CP) - As Submitted 8% of G1 298,071.49
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 298,071.49
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 219,827.72
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 219,827.72
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 4,616,382.17
K. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 4,616,382.17
Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
110/114
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of 3 Storey Camp Nakar
Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1201(7)a Water Tank - Stainless

Unit of Measurement : Set
Output per Hour - As Evaluated : 1
Output per Hour - As Submitted 1

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1. Labor

a. Construction Foreman 1 232.00 133.91 31,067.12

b. Skilled Laborer 2 232.00 96.77 44,901.28
c. Unskilled Laborer 4 232.00 74.58 69,210.24

Sub - Total for A1 (As Submitted) 145,178.64

A2. Labor

a. Construction Foreman 1 232.00 133.91 31,067.12

b. Skilled Laborer 2 232.00 96.77 44,901.28
c. Unskilled Laborer 4 232.00 74.58 69,210.24

Sub - Total for A2 (As Evaluated) 145,178.64

Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1. Equipment

a. Boom Truck (2-5 mt) 1 4.00 1,930.00 7,720.00

b. Welding Machine (300) 1 232.00 371.00 86,072.00

Sub - Total for B1 (As Submitted) 93,792.00

B2. Equipment

a. Boom Truck (2-5 mt) 1 4.00 1,930.00 7,720.00

b. Welding Machine 1 232.00 371.00 86,072.00

Sub - Total for B2 (As Evaluated) 93,792.00

C1. Total (A1 + B1) 238,970.64
C2. Total (A2 + B2) 238,970.64
D1. Output per our - As Submitted = 1.00 Set
D2. Output per our - As Evaluated = 1.00 Set
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 238,970.64
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 238,970.64
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1. Materials

a. Pressure Tank (20Lit. Capacity) set 2.00 10,000.00 20,000.00

b. Overhead Water Tank (s/s) 400 Ga w/ Ladder Unit 2.00 190,000.00 380,000.00
d. 50 dia. G.I. Pipe pcs 128.00 1,500.00 192,000.00
e. 75 x 75 x 6 mm Angle Bar Kg 202.95 60.00 12,177.12
f. Welding Rod Kgs 125.00 110.00 13,750.00
g. 8 mm Steel Plate ( 20 x 20 cm) Kgs 39.42 60.00 2,365.44
h. Plain Bar ( 16 mm Ø) Kgs 49.54 60.00 2,972.50
j. Float Valve Set 2.00 15,000.00 30,000.00
k. Misc Items Lot 1.00 30,000.00 30,000.00

Sub - Total for F1 (As Submitted) 683,265.06

F2. Materials

a. Pressure Tank (20Lit. Capacity) set 2.00 10,000.00 20,000.00

b. Overhead Water Tank (s/s) 400 Ga w/ Ladder Unit 2.00 190,000.00 380,000.00
d. 50 dia. G.I. Pipe pcs 128.00 1,500.00 192,000.00
e. 75 x 75 x 6 mm Angle Bar Kg 202.95 60.00 12,177.12
f. Welding Rod Kgs 125.00 110.00 13,750.00
g. 8 mm Steel Plate ( 20 x 20 cm) Kgs 39.42 60.00 2,365.44
h. Plain Bar ( 16 mm Ø) Kgs 49.54 60.00 2,972.50
j. Float Valve Set 2.00 15,000.00 30,000.00
k. Misc Items Lot 1.00 30,000.00 30,000.00

Sub - Total for F1 (As Evaluated) 683,265.06

G1. Direct Unit Cost (E1 + F1) - As Submitted 922,235.70
G2. Direct Unit Cost (E2 + F2) - As Evaluated 922,235.70
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 92,223.57
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 92,223.57
I1. Contractor's Profit (CP) - As Submitted 8% of G1 73,778.86
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 73,778.86
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 54,411.91
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 54,411.91
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 1,142,650.03
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 1,142,650.03

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
111/114
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of
3 Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City
Dolores, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1202(1) Automatic Water Sprinkler

Unit of Measurement : L.s.
Output per hour : 1.000

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor
a. Construction Foreman 1 1120.00 133.91 149,979.20
b. Skilled Laborer 2 1120.00 96.77 216,764.80
c. Unskilled Laborer 4 1120.00 74.58 334,118.40

Sub - Total for A1 (As Submitted) 700,862.40

A2. Labor
a. Construction Foreman 1 1120.00 133.91 149,979.20
b. Skilled Laborer 2 1120.00 96.77 216,764.80
c. Unskilled Laborer 4 1120.00 74.58 334,118.40

Sub - Total for A2 (As Evaluated) 700,862.40

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment
a. Minor Tools (10% of Labor Cost) 70,086.24

Sub - Total for B1 (As Submitted) 70,086.24

B2. Equipment
a. Minor Tools (10% of Labor Cost) 70,086.24

Sub - Total for B2 (As Evaluated) 70,086.24

C1. Total (A1 + B1) 770,948.64
C2. Total (A2 + B2) 770,948.64
D1. Output per our - As Submitted = 1.000 L.s.
D2. Output per our - As Evaluated = 1.000 L.s.
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 770,948.64
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 770,948.64
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. Pender Sprinkler Head Type set 350.00 1,500.00 525,000.00

b. 100x83mm Siamese Twin Fire pc 2.00 5,000.00 10,000.00
Department Connection
c. GI Pipe 25mm dia x 3m pc 200.00 800.00 160,000.00
d. GI Pipe 32mm dia x 3m pc 82.00 1,200.00 98,400.00
e. GI Pipe 100mm dia x 3m pc 40.00 3,612.00 144,480.00
f. GI Elbow 25mm dia - 90 deg pc 404.00 34.00 13,736.00
g. GI Elbow 32mm dia - 90 deg pc 12.00 45.00 540.00
h. GI Elbow 40mm dia - 90 deg pc 52.00 50.00 2,600.00
i. GI Elbow 100mm dia - 90 deg pc 10.00 225.00 2,250.00
j. GI Reducer 32mm dia to 25mm dia pc 146.00 45.00 6,570.00
k. GI Reducer 40mm dia to 32mm dia pc 102.00 65.00 6,630.00
l. GI Tee 25mm dia pc 100.00 30.00 3,000.00
m. GI Tee 32mm dia pc 116.00 60.00 6,960.00
n. GI Tee 40mm dia pc 50.00 87.00 4,350.00
o. GI Tee 100mm dia pc 6.00 410.00 2,460.00
p. Fire Hose Cabinet set 8.00 20,000.00 160,000.00
q. Fire Extinguisher set 40.00 6,000.00 240,000.00
r. Fire Hydrant Equipment set 6.00 8,000.00 48,000.00
Consumables l.s. 71,748.80

Sub - Total for F1 (As Submitted) 1,506,724.80

F2. Materials

a. Pender Sprinkler Head Type set 350.00 1,500.00 525,000.00

b. 100x83mm Siamese Twin Fire pc 2.00 5,000.00 10,000.00
Department Connection
c. GI Pipe 25mm dia x 3m pc 200.00 800.00 160,000.00
d. GI Pipe 32mm dia x 3m pc 82.00 1,200.00 98,400.00
e. GI Pipe 100mm dia x 3m pc 40.00 3,612.00 144,480.00
f. GI Elbow 25mm dia - 90 deg pc 404.00 34.00 13,736.00
g. GI Elbow 32mm dia - 90 deg pc 12.00 45.00 540.00
h. GI Elbow 40mm dia - 90 deg pc 52.00 50.00 2,600.00
i. GI Elbow 100mm dia - 90 deg pc 10.00 225.00 2,250.00
j. GI Reducer 32mm dia to 25mm dia pc 146.00 45.00 6,570.00
k. GI Reducer 40mm dia to 32mm dia pc 102.00 65.00 6,630.00
l. GI Tee 25mm dia pc 100.00 30.00 3,000.00
m. GI Tee 32mm dia pc 116.00 60.00 6,960.00
n. GI Tee 40mm dia pc 50.00 87.00 4,350.00
o. GI Tee 100mm dia pc 6.00 410.00 2,460.00
p. Fire Hose Cabinet set 8.00 20,000.00 160,000.00
q. Fire Extinguisher set 40.00 6,000.00 240,000.00
r. Fire Hydrant Equipment set 6.00 8,000.00 48,000.00
Consumables l.s. 0.00 - 71,748.80

Sub - Total for F2 (As Evaluated) 1,506,724.80

G1. Direct Unit Cost (E1 + F1) - As Submitted 2,277,673.44
G2. Direct Unit Cost (E2 + F2) - As Evaluated 2,277,673.44
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 227,767.34
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 227,767.34
I1. Contractor's Profit (CP) - As Submitted 8% of G1 182,213.88
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 182,213.88
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 134,382.73
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 134,382.73
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 2,822,037.39
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 2,822,037.39

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
LOCAL PROGRAM, National Building Program, Buildings and Other Structures, Multipurpose / Facilities, Construction (Completion) of
3 Storey Camp Nakar Station Hospital Building, Southern Luzon Command, Lucena City

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1208(1) Fire Alarm System

Unit of Measurement : L.s.
Output per Hour - As Evaluated : 1
Output per Hour - As Submitted 1

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

A1.
Labor

a. Construction Foreman 1 640.00 133.91 85,702.40

b. Skilled Laborer 1 640.00 96.77 61,932.80

Sub - Total for A1 (As Submitted) 147,635.20

A2. Labor

a. Construction Foreman 1 640.00 133.91 85,702.40

b. Skilled Laborer 1 640.00 96.77 61,932.80

Sub - Total for A2 (As Evaluated) 147,635.20

Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

a. Minor Tools (10% of Labor Cost) 14,763.52

Sub - Total for B1 (As Submitted) 14,763.52

B2. Equipment

a. Minor Tools (10% of Labor Cost) 14,763.52

Sub - Total for B2 (As Evaluated) 14,763.52

C1. Total (A1 + B1) 162,398.72
C2. Total (A2 + B2) 162,398.72
D1. Output per our - As Submitted = 1.00 L.s.
D2. Output per our - As Evaluated = 1.00 L.s.
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 162,398.72
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 162,398.72
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. Equipment For Fire Alarm, Control Panel set 1.00 1,850.00 1,850.00
b. Manual Pull Switch set 9.00 1,610.00 14,490.00
c. Bell, Vibrating Type set 9.00 1,400.00 12,600.00
d. Equipment For Fire Alarm, Smoke Detector Pcs 69.00 950.00 65,550.00
e. Consumables (5% of Materials) 4,724.50

Sub - Total for F1 (As Submitted) 99,214.50

F2. Materials

a. Equipment For Fire Alarm, Control Panel set 1.00 1,850.00 1,850.00
b. Manual Pull Switch set 9.00 1,610.00 14,490.00
c. Bell, Vibrating Type set 9.00 1,400.00 12,600.00
d. Equipment For Fire Alarm, Smoke Detector Pcs 69.00 950.00 65,550.00
e. Consumables (5% of Materials) 4,724.50

Sub - Total for F2 (As Evaluated) 99,214.50

G1. Direct Unit Cost (E1 + F1) - As Submitted 261,613.22
G2. Direct Unit Cost (E2 + F2) - As Evaluated 261,613.22
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 10% of G1 26,161.32
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 10% of G2 26,161.32
I1. Contractor's Profit (CP) - As Submitted 8% of G1 20,929.06
I2. Contractor's Profit (CP) - As Evaluated 8% of G2 20,929.06
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 15,435.18
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 15,435.18
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 324,138.78
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 324,138.78

Prepared by: Checked/Reviewed by:

KENNY S. AVELLANO JERVIN O. CORONEL

Engineer II Engineer II
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