Consolidate of CR & Wash Counter

DETAILED UNIT PRICE ANALYSIS
PROJECT NAME:
REHABILITATION OF COMFORT ROOM & CONSTRUCTI
Location:
COUNTER DEATACHED AT GUIWAN ELEMENTARY SCH

Guiwan Elementary School, Bougainvillea Road, Brgy. Guiw
Item No./Description:
SPL -1
Clearing and Grabing
Unit of Measurement:
sq.m.
Output per day:
78.18
sq.m. /day
Quantity:
32.00
sq.m.
NOTE: For Rehabilitation of Comfort Room
Designation
A.
No. Person
Labor
a.
Construction Foreman/Eng'g Assist.
b.
Skilled Laborer
b.
Laborer
Sub-Total for A
Name and Capacity
B.
No. of Units
Equipment
N/A
C.
D.
Output per day
Sub-Total for B
Total (A+B)
=
Name and Specifications

E.
Materials
N/A
Sub-Total for E
F.
G.
H.
Direct Cost (C+E)

Overhead, Contingencies & Miscellaneous
Contractor's Profit (CP)
78.18 sq.m.
/day
Quantity
I.
J.
k.
Value Added Tax (VAT)

Total Cost
Total Unit Cost
LED UNIT PRICE ANALYSIS

OF COMFORT ROOM & CONSTRUCTION OF 1-UNIT HAND WASHING
CHED AT GUIWAN ELEMENTARY SCHOOL

y School, Bougainvillea Road, Brgy. Guiwan, Zamboanga City
No. of Days
Daily Rate
0.40
524.00
209.60
0.40
366.00
146.40
0.40
317.00
253.60
P
No. of Days
Daily Rate
Unit
Unit Cost
609.60
Amount
609.60
Amount
P
5% per D.O. 22 s 2015
0% per D.O. 22 s 2015
Amount
609.60
30.48
-
0% per D.O. 22 s 2015
640.08
20.00

PROJECT NAME:

DEATACHED AT GUIWAN ELEMENTARY SCHOOL
Location:
SPL - 2
Demolition Works
sq.m.
Output per day:
8.00
sq.m. /day
Quantity:
32.00
sq.m.
Designation
A.
No. Person
Labor
a.
b.
Skilled Laborer
b.
Laborer
Sub-Total for A
Name and Capacity
B.
C.
D.
No. of Units
Equipment
a.
Compressor w/ Jack Hammer
b.
Angular Grinder
c.
Minor Tools (10% of labor cost)
Output per day
Sub-Total for B
Total (A+B)
=
8.00 sq.m.

E.
Activities
a.
Removal of existing dilapidated soil pipe at ground floor comfort

room.
b.
Removal of existing damaged and non-functioning water closet:

3 sets @ ground floor
3 sets @ second floor
c.
Removal of existing damaged PVC Door Jamb and PVC Door

3 sets @ water closet, 1 set main door (ground floor)
3 sets @ water closet, 1 set main door (second floor)
d.
Disposal of wastes and debris
/day
Quantity
Sub-Total for E
F.
G.
H.
I.
J.
k.
Direct Cost (C+E)

Total Cost
Total Unit Cost
F COMFORT ROOM & CONSTRUCTION OF 1-UNIT HAND WASHING COUNTER

IWAN ELEMENTARY SCHOOL
School, Bougainvillea Road, Brgy. Guiwan, Zamboanga City
No. of Days
Daily Rate
Amount
524.00
2,096.00
366.00
1,464.00
317.00
2,536.00
P
No. of Days
Daily Rate
10,406.56
300.00
6,096.00
Amount
10,406.56
300.00
609.60
Unit
Unit Cost
11,316.16
17,412.16
Amount
P
5% per D.O. 22 s 2015
0% per D.O. 22 s 2015
0% per D.O. 22 s 2015
17,412.16
870.61
18,282.77
571.34

PROJECT NAME:
Location:

103
cu.m.
Output per day:
18.96
Quantity:
5.21
Layout and Excavation Works

cu.m.
/day
cu.m.
& Const. of Hand Washing Counter
Designation
A.
No. Person
Labor
a.
b.
Skilled Laborer
b.
Laborer
Sub-Total for A
Name and Capacity
B.
No. of Units
Equipment
N/A
C.
D.
Output per day
Sub-Total for B
Total (A+B)
=

E.
Materials
N/A
Sub-Total for E
F.
G.
H.
Direct Cost (C+E)

18.96 cu.m.
/day
Quantity
I.
J.
k.

Total Cost
Total Unit Cost

out and Excavation Works
nst. of Hand Washing Counter

No. of Days
Daily Rate
Amount
0.30
524.00
157.20
0.30
366.00
439.20
0.30
317.00
380.40
P
No. of Days
Daily Rate
Amount
Unit
Unit Cost
976.80
Amount
P
5% per D.O. 22 s 2015
0% per D.O. 22 s 2015
976.80
976.80
48.84
-
0% per D.O. 22 s 2015
1,025.64
196.86

PROJECT NAME:

Location:
104
cu.m.
Output per day:
40.00
Quantity:
6.00
Embankment
cu.m.
/day
cu.m.
Designation
A.
No. Person
Labor
a.
b.
Skilled Laborer
b.
Laborer
Sub-Total for A
Name and Capacity
B.
Equipment
a.
C.
D.
No. of Units
Plate Compactor
Output per day
Sub-Total for B
Total (A+B)
=
40.00 cu.m.

E.
Quantity
Materials (25% Shrinkage Factor)

a.
Filling Materials (loose volume)

Note: Use Filling Materials for Backfill and Fill
Sub-Total for E
F.
G.
H.
I.
J.
/day
Direct Cost (C+E)

Total Cost
k.
Total Unit Cost


No. of Days
Daily Rate
Amount
0.15
524.00
78.60
0.15
366.00
219.60
0.15
317.00
190.20
P
No. of Days
Daily Rate
0.15
984.00
Amount
147.60
Unit
Unit Cost
cu.m.
380.00
147.60
636.00
Amount
2,280.00
P
5% per D.O. 22 s 2015
0% per D.O. 22 s 2015
0% per D.O. 22 s 2015
488.40
2,280.00
2,916.00
145.80
3,061.80
510.30

PROJECT NAME:
REHABILITATION OF COMFORT ROOM & CONSTRUCTION

Guiwan Elementary School, Bougainvillea Road, Brgy. Guiwan,
Location:
404
Reinforcing Steel
kgs.
Output per day:
609.84
kgs.
/day
Quantity:
161.14
kgs.
Note: For Construction of Hand Washing Counter
Designation
A.
No. Person
Labor
a.
b.
Skilled Laborer
10
b.
Laborer
Sub-Total for A
Name and Capacity
B.
No. of Units
Equipment
a.
Bar Cutter
b.
Bar Bender
Sub-Total for B
C.
D.
Output per day
Total (A+B)
=

E.
609.84 kgs.
/day
Quantity
Materials
1. Column Footing
12mm. x 6.00m. Def. Reinforcing Steel
11.37
#16 G.I. Tie-wire
0.40
2. Wall Footings
8.53
5.91
#16 G.I. Tie-wire
0.40
3. Columns

22.17
7.38
#16 G.I. Tie-wire
1.60
4. Roof Beams
17.05
11.82
#16 G.I. Tie-wire
1.20
5. Brace Beam
14.78
#16 G.I. Tie-wire
0.80
6. Lintel Beam
5.92
#16 G.I. Tie-wire
0.40
7. Concrete Lavatory
26.64
#16 G.I. Tie-wire
1.20
8. Floor Slab
14.78
14.78
#16 G.I. Tie-wire
0.80
Sub-Total for E
F.
G.
H.
I.
J.
k.
Direct Cost (C+E)

Total Cost
Total Unit Cost
ICE ANALYSIS
OM & CONSTRUCTION OF 1-UNIT HAND WASHING COUNTER

ARY SCHOOL
llea Road, Brgy. Guiwan, Zamboanga City
No. of Days
Daily Rate
Amount
0.30
524.00
157.20
0.30
366.00
1,098.00
0.30
317.00
570.60
1,825.80
No. of Days
Daily Rate
Amount
0.30
1,758.00
527.40
0.30
2,812.00
843.60
1,371.00
3,196.80
Unit
Unit Cost
Amount
kgs.
42.40
482.00
kg.
59.00
23.60
kgs.
42.40
361.59
kgs.
32.43
191.73
kg.
59.00
23.60
kgs.
42.40
939.92
239.20
kgs.
kgs.
32.43
59.00
kgs.
kgs.
42.40
32.43
722.84
383.45
kgs.
59.00
70.80
kgs.
32.43
479.45
kg.
59.00
47.20
kgs.
32.43
191.99
kg.
59.00
23.60
kgs.
32.43
863.94
kg.
59.00
70.80
kgs.
32.43
479.45
kgs.
40.54
599.34
kg.
59.00
47.20
94.40
P
5% per D.O. 22 s 2015
0% per D.O. 22 s 2015
0% per D.O. 22 s 2015
6,336.09
9,532.89
476.64
10,009.53
62.12

PROJECT NAME:

Location:
Output per day:
Quantity:
405
cu.m.
4.41
3.08
Structural Concrete
cu.m. /day
cu.m.
NOTE: For Comfort Room & Hand Washing Counter

Designation
A.
No. Person
Labor
FOR COMFORT ROOM
a.
b.
Skilled Laborer
b.
Laborer
FOR HANDWASH COUNTER

a.
b.
Skilled Laborer
10
b.
Laborer
Sub-Total for A
Name and Capacity
B.
Equipment
a.
C.
D.
Concrete Bagger Mixer
Output per day
Sub-Total for B
Total (A+B)
=

E.
No. of Units
4.41 cu.m.
/day
Quantity
Materials
Portland Cement
36
Washed Sand
1.76
Gravel
3.52
Waterproofing (900 grams/pack)

12mm. Thk. x 1.20m. x 2.40m. Ordinary Plywood
2
3
19pcs. - 2" x 3" x 10' Coco Lumber
76
2" C.W. Nail
4" C.W. Nail
Sub-Total for E
F.
G.
H.
I.
J.
k.
Direct Cost (C+E)

Total Cost
Total Unit Cost

No. of Days
Daily Rate
Amount
0.10
524.00
52.40
0.10
366.00
73.20
0.10
317.00
63.40
0.70
524.00
366.80
0.70
366.00
2,562.00
0.70
317.00
1,331.40
P
No. of Days
Daily Rate
0.80
1,376.00
4,449.20
Amount
1,100.80
1,100.80
5,550.00
Unit
Unit Cost
Amount
bags
260.00
9,360.00
cu.m.
950.00
1,672.00
cu.m.
950.00
3,344.00
packs
shts.
33.00
871.00
66.00
2,613.00
bd.ft.
20.00
1,520.00
bd.ft.
20.00
60.00
kgs.
kgs.
84.00
77.00
189.00
77.00
P
5% per D.O. 22 s 2015
0% per D.O. 22 s 2015
0% per D.O. 22 s 2015
18,901.00
24,451.00
1,222.55
25,673.55
8,335.57

PROJECT NAME:
REHABILITATION OF COMFORT ROOM & CONSTRUCTIO
Location:

Guiwan Elementary School, Bougainvillea Road, Brgy. Guiwa
SPL - 3
sq.m.
Output per day:
5.20
Quantity:
4.46
NOTE: For Hand Washing Counter
Scaffolding Works
sq.m.
/day
sq.m.
Designation
A.
No. Person
Labor
a.
b.
Skilled Laborer
b.
Laborer
Sub-Total for A
Name and Capacity
B.
No. of Units
Equipment
N/A
C.
D.
Output per day
Sub-Total for B
Total (A+B)
=

E.
/day
Quantity
Materials
a.
b.

c.
4" C.W. Nail
0.15812
0.08260
2
Sub-Total for E
F.
G.
H.
I.
J.
k.
5.20 sq.m.
Direct Cost (C+E)

Total Cost
Total Unit Cost
ICE ANALYSIS
ARY SCHOOL
21
No. of Days
Daily Rate
Amount
0.86
524.00
450.64
surface area:
0.86
366.00
314.76
height:
0.86
317.00
272.62
# of 4" CHB:
P
No. of Days
Daily Rate
1,038.02
Amount
1,038.02
Unit
Unit Cost
Amount
cu.m.
8,899.44
1,407.18
0.15812
cu.m.
8,899.44
735.09
0.0826
kgs.
85.00
170.00
P
5% per D.O. 29 s 2011
0% per D.O. 29 s 2011
0% per D.O. 29 s 2011
2,312.27
3,350.29
167.51
3,517.81
788.75
ln.m. capacity
26.000 l.m./day
0.81 day
2.24 sq.m.
0.35 m.
28 pcs.
8474.5762712
2 masons
2 laborers
ok

PROJECT NAME:

Location:
SPL - 4
Setting of 100mm. CHB
sq.m.
Output per day:
10.00
sq.m. /day
Quantity:
8.49
sq.m.
NOTE: For Const. of Hand Washing Counter
Designation
A.
No. Person
Labor
a.
b.
Skilled Laborer
b.
Laborer
Sub-Total for A
Name and Capacity
B.
No. of Units
Equipment
N/A
C.
D.
E.
Output per day
Sub-Total for B
Total (A+B)
=
/day
Quantity
b.
100mm. x 200mm. x 400mm. CHB (NLB)

Washed Sand
86
0.32
c.
Portland Cement
d.
10mm. x 6.00m. Def. Reinforcing Steel Bar

#16 G.I. Tie-wire
Hacksaw Blade
Materials
a.
e.
f.
Sub-Total for E
F.
G.
H.
I.
J.
k.
10.00 sq.m.
Direct Cost (C+E)

Total Cost
Total Unit Cost
ICE ANALYSIS

ARY SCHOOL
4" CHB
No. of Days
Daily Rate
Amount
524.00
524.00
366.00
366.00
317.00
634.00
P
No. of Days
Daily Rate
1,524.00
Amount
1,524.00
Unit
Unit Cost
pcs.
cu.m.
14.00
950.00
1,204.00
304.00
bags
260.00
1,300.00
pcs.
120.00
720.00
kg.
59.00
59.00
pcs.
50.00
150.00
Amount
P
5% per D.O. 22 s 2015
0% per D.O. 22 s 2015
0% per D.O. 22 s 2015
3,737.00
5,261.00
263.05
5,524.05
650.50
4" CHB
3,280.00
(3,280.00)
(5,680.00)
1080
(6,760.00)
1180
500
500
500
500
500
500
500
10 sq.m./day
1 day
1 mason
2 laborers
WALL-1
perimeter wall
2.60
less opening
Total area
perimeter wall
less opening
14 sq.m./day
#DIV/0! day
1 mason
Total area
2 laborers
No. of pcs 4 CHB
Cement
52.00
2.17
Sand
0.18
Vert. Reinforcemen
8.86
Hor. Reinforcement
8.94
17.80
GI Tie Wire
1000
50
1000
50
1000
50
25
25
175
200
375
0.13
WALL-2
1.60
1.00
4.16 sq.m.
perimeter wall
0.00
less opening
4.16 sq.m.
Total area
4.16
0.00
perimeter wall
0.00
0.00
say
say
52.00 pcs
3.00 bags
0.00
less opening
0.00
Total area
No. of pcs 4 CHB
Cement
say
0.20 cu.m.
Sand
Vert. Reinforcement
Hor. Reinforcement
/ 6m
=
say
say
3
3 pcs 10mm
0.10 kgs
11.10 kgs
GI Tie Wire
2.28
1.90
1.00
4.33 sq.m.
0.00
4.33 sq.m.
4.33
0.00
0.00
0.00
0.00
0.00
54.15
say
2.30
say
55.00 pcs
3.00 bags
0.19
say
0.20 cu.m.
9.23
9.31
18.54 / 6m
=
say
0.14
say
3.1
4 pcs 10mm
0.10 kgs
14.80 kgs
ok

PROJECT NAME:

Location:
SPL - 5
Roofing Works
sq.m.
Output per day:
5.37
sq.m. /day
Quantity:
10.09
sq.m.
Designation
A.
No. Person
Labor
a.
b.
Skilled Laborer
b.
Laborer
Sub-Total for A
Name and Capacity
B.
C.
D.
No. of Units
Equipment
a.
Welding Machine
b.
Angular Grinder
Output per day
Sub-Total for B
Total (A+B)
=
5.37 sq.m.

E.
/day
Quantity
Materials
1. Trusses
4mm. Thk. x 50mm. x 50mm. x 6.00m. M.S. Angle Bar
6011 Welding Rod
2. Channel Purlins
#14 x 50mm. x 75mm. x 6.00m. G.I. C-Purlins
4mm. Thk. x 50mm. x 50mm. x 6.00m. M.S. Angle Bar (Cleat
Angle)
10mm. x 6.00m. Plain Round Bar (Sag Rod)
6011 Welding Rod
4
0.5
4
1
2
0.5
3. Fascia Framing and Backing

2mm. Thk. x 20mm. x 20mm. x 6.0m. Angle Bar
0.5
6011 Welding Rod

4. Roofing Sheets, Gutters and Ridge Rolls
0.4mm. Thk. x 0.40m. x 2.40m. Galvalume Ridge Roll, Prepainted
0.4mm. Thk. x 0.45m. x 3.65m. Galvalume Spanish Flashing,
Pre-painted
3mm. x 10mm. Alum. Blind Rivet
0.4mm. Thk. x 800mm. x 1.83m. Ordinary Corrugated (915)
Galvalume Roofing Sheet, Pre-painted
4mm x 38mm Tekscrew (for metal) w/ neoprene washer
100mm. Grinding Wheel
Sub-Total for E
F.
G.
H.
I.
J.
k.
Direct Cost (C+E)

Total Cost
Total Unit Cost
2
2
80
7
182
4
ICE ANALYSIS

ARY SCHOOL
No. of Days
Daily Rate
Amount
524.00
1,048.00
366.00
4,392.00
317.00
2,536.00
P
No. of Days
Daily Rate
3,128.00
300.00
7,976.00
Amount
6,256.00
600.00
6,856.00
14,832.00
Unit
Unit Cost
Amount
pcs.
1,130.00
kg.
144.00
pcs.
pc.
532.00
1,130.00
pcs.
kg.
175.00
144.00
350.00
72.00
pcs.
526.00
2,630.00
4,520.00
72.00
2,128.00
1,130.00
6,856.00
kg.
144.00
72.00
pcs.
506.00
1,012.00
506
pcs.
802.00
pcs.
4.50
shts.
1,574.00
1,604.00
360.00
11,018.00
1573.8
pcs.
2.00
364.00
pcs.
135.00
540.00
P
5% per D.O. 22 s 2015
0% per D.O. 22 s 2015
0% per D.O. 22 s 2015
25,872.00
40,704.00
2,035.20
42,739.20
4,234.96
excavation
25.71 cu.m.
2 day
output
5.37 sq.m./day
manpower
10
ok

PROJECT NAME:

Location:
SPL - 6a
Ceiling Joist and Hangers
sq.m.
Output per day:
16.00
sq.m. /day
Quantity:
8.07
sq.m.
Designation
A.
No. Person
Labor
a.
b.
Skilled Laborer
b.
Laborer
Sub-Total for A
Name and Capacity
B.
No. of Units
Equipment
N/A
C.
D.
Output per day
Sub-Total for B
Total (A+B)
=

E.
/day
Quantity
Materials
a.
25pcs. - 2" x 2" x 8' Mahogany Wood
53
b.
4" C.W. Nail
Sub-Total for E
F.
G.
H.
I.
J.
k.
16.00 sq.m.
Direct Cost (C+E)

Total Cost
Total Unit Cost
ICE ANALYSIS

ARY SCHOOL
No. of Days
Daily Rate
Amount
0.5
524.00
262.00
0.5
366.00
183.00
0.5
317.00
158.50
P
No. of Days
Daily Rate
603.50
Amount
603.50
Unit
Unit Cost
Amount
bd.ft.
41.00
2,173.00
kg.
85.00
85.00
P
5% per D.O. 22 s 2015
0% per D.O. 22 s 2015
0% per D.O. 22 s 2015
2,258.00
2,861.50
143.08
3,004.58
372.15
Pag-ibig
SSS
Witholding Tax
12,580.00
3,280.00
9,300.00
6,900.00
1080
5,820.00
1180
500
500
500
500
500
500
500
16 sq.m./day
0.5 day
1 carpenter
1 laborers
500.00
560.00
1,900.00
9,300.00
2,960.00
9,300.00
12,260.00
320.00
12,580.00
1000
50
1000
50
1000
50
25
25
175
200
375
ok

PROJECT NAME:
Location:

SPL - 6b
Installation of Ceiling Board
sq.m.
Output per day:
30.00
sq.m. /day
Quantity:
8.07
sq.m.
Designation
A.
No. Person
Labor
a.
b.
Skilled Laborer
b.
Laborer
Sub-Total for A
Name and Capacity
B.
No. of Units
Equipment
N/A
C.
D.
Output per day
Sub-Total for B
Total (A+B)
=

E.
/day
Quantity
Materials
a.
6mm. Thk. x 1.20m. x 2.40m. Marine Plywood
b.
2" Finishing Nails
Sub-Total for E
F.
G.
H.
I.
J.
k.
30.00 sq.m.
Direct Cost (C+E)

Total Cost
Total Unit Cost
ICE ANALYSIS
ARY SCHOOL
ng Board
No. of Days
Daily Rate
Amount
0.30
524.00
157.20
0.30
366.00
109.80
0.30
317.00
95.10
P
No. of Days
Daily Rate
362.10
Amount
362.10
Unit
Unit Cost
Amount
shts.
509.00
1,527.00
kg.
94.00
94.00
P
5% per D.O. 22 s 2015
0% per D.O. 22 s 2015
0% per D.O. 22 s 2015
1,621.00
1,983.10
99.16
2,082.26
257.91
Pag-ibig
SSS
Witholding Tax
12,580.00
3,280.00
9,300.00
6,900.00
1080
5,820.00
1180
500
500
500
500
500
500
500
30 sq.m./day
0.3 day
1 carpenter
1 laborers
500.00
560.00
1,900.00
9,300.00
2,960.00
9,300.00
12,260.00
320.00
12,580.00
1000
50
1000
50
1000
50
25
25
175
200
375
ok

REHABILITATION OF COMFORT ROOM & CONSTRUCTION
Guiwan Elementary School, Bougainvillea Road, Brgy. Guiwan,
Location:
SPL - 6c
Installation of Fascia Board
sq.m.
Output per day:
30.00
sq.m. /day
Quantity:
9.19
sq.m.
Designation
A.
No. Person
Labor
a.
b.
Skilled Laborer
b.
Laborer
Sub-Total for A
Name and Capacity
B.
No. of Units
Equipment
a.
Electric Handrill
Minor Tools (10% of Labor Cost)
C.
D.
Output per day
Sub-Total for B
Total (A+B)
=
30.00 sq.m.

E.
Quantity
Materials
a.
b.
12mm. Thk. x 300mm. x 2.40m. Fiber Cement Fascia Board
32mm. Long Galvanized/Zinc-coated Fiber Cement Screw
40
Sub-Total for E
F.
G.
H.
/day
Direct Cost (C+E)

I.
J.
k.

Total Cost
Total Unit Cost
ICE ANALYSIS

ARY SCHOOL
No. of Days
Daily Rate
Amount
0.30
524.00
157.20
0.30
366.00
109.80
0.30
317.00
95.10
P
No. of Days
Daily Rate
0.30
300.00
362.10
Amount
90.00
36.00
Unit
Unit Cost
pcs.
352.00
pcs.
2.00
Amount
1,760.00
80.00
P
5% per D.O. 22 s 2015
0% per D.O. 22 s 2015
126.00
488.10
1,840.00
2,328.10
116.41
-
352
0% per D.O. 22 s 2015
2,444.51
265.94
Pag-ibig
SSS
Witholding Tax
12,580.00
3,280.00
9,300.00
6,900.00
1080
5,820.00
1180
500
500
500
500
500
500
500
30 sq.m./day
0.3 day
1 carpenter
1 laborers
500.00
560.00
1,900.00
9,300.00
2,960.00
9,300.00
12,260.00
320.00
12,580.00
1000
50
1000
50
1000
50
25
25
175
200
375
ok

PROJECT NAME:
Location:

SPL - 7
Plastering Works (16mm. Thk.)
sq.m.
Output per day:
12.00
sq.m. /day
Quantity:
11.58
sq.m.
Designation
A.
No. Person
Labor
a.
b.
Skilled Laborer
b.
Laborer
Sub-Total for A
Name and Capacity
B.
No. of Units
Equipment
N/A
C.
D.
Output per day
Sub-Total for B
Total (A+B)
=
12.00 sq.m.

E.
Quantity
Materials
a.
b.
Portland Cement
Sand (for plastering)
c.
6mm. Washed Pebbles
Note: One out of 3 bags of cement will be used on pavers
Sub-Total for E
F.
G.
H.
I.
J.
/day
Direct Cost (C+E)

Total Cost
3
0.20
2
k.
Total Unit Cost
ICE ANALYSIS
ARY SCHOOL
16mm. Thk.)
No. of Days
Daily Rate
Amount
0.96
524.00
505.49
0.96
366.00
706.14
0.96
317.00
611.60
P
No. of Days
Daily Rate
1,823.22
Amount
1,823.22
Unit
Unit Cost
Amount
bags
cu.m.
260.00
1,300.00
780.00
260.00
bags
473.00
946.00
P
5% per D.O. 22 s 2015
0% per D.O. 22 s 2015
0% per D.O. 22 s 2015
1,986.00
3,809.22
190.46
3,999.68
345.51
Pag-ibig
SSS
Witholding Tax
12,580.00
3,280.00
9,300.00
6,900.00
1080
5,820.00
1180
500
500
500
500
500
500
500
14.47
2.77824
0.23152
12 sq.m./day
1 day
bags
cu.m.
wall:
2 mason
2 laborers
500.00
560.00
1,900.00
9,300.00
2,960.00
9,300.00
12,260.00
320.00
12,580.00
1000
50
1000
50
1000
50
25
25
175
200
375
ok

PROJECT NAME:

Location:
SPL - 8
sq.m.
Output per day:
1.52
Quantity:
10.54
Tile Works
sq.m. /day
sq.m.
Designation
A.
No. Person
Labor
FOR COMFORT ROOM
a.
b.
Skilled Laborer
b.
Laborer
FOR HAND WASHING COUNTER

a.
b.
Skilled Laborer
b.
Laborer
Sub-Total for A
Name and Capacity
B.
Equipment
a.
C.
D.
Angular Grinder
Output per day
Sub-Total for B
Total (A+B)
=

E.
No. of Units
1.52 sq.m.
/day
Quantity
Materials
a.
200mm. x 200mm. Unglazed Ceramic Floor Tiles
b.
Portland Cement
c.
Tile Adhesive (25kg./bag)
d.
Tile Grout (2kg./pack)
e.
100mm. Grinding Dics
f.
6mm. x 2.40m. Tile Trim Plain
290
Sub-Total for E
F.
G.
H.
I.
J.
k.
Direct Cost (C+E)

Total Cost
Total Unit Cost


No. of Days
Daily Rate
Amount
524.00
2,096.00
366.00
1,464.00
317.00
1,268.00
3.35
524.00
1,755.40
3.35
366.00
1,226.10
3.35
317.00
1,061.95
P
No. of Days
Daily Rate
7.35
300.00
8,871.45
Amount
2,205.00
2,205.00
11,076.45
Unit
Unit Cost
Amount
pcs.
15.00
4,350.00
bag
260.00
520.00
bag
253.00
506.00
packs
56.00
224.00
pcs.
94.00
188.00
pcs.
40.00
200.00
P
5% per D.O. 22 s 2015
0% per D.O. 22 s 2015
0% per D.O. 22 s 2015
5,988.00
17,064.45
853.22
17,917.67
1,700.61

PROJECT NAME:
Location:

SPL - 9
fixtures
Output per day:
2.00
Quantity:
13.00
Plumbing Works
fixtures /day
fixtures
Designation
A.
No. Person
Labor
FOR COMFORT ROOM
a.
b.
Skilled Laborer
b.
Laborer

a.
b.
Skilled Laborer
b.
Laborer
Sub-Total for A
Name and Capacity
B.
No. of Units
Equipment
a.
Portable Electric Handrill
b.
Portable Pipe Threader
Minor Tools (10% of labor cost)
C.
D.
Output per day
Sub-Total for B
Total (A+B)
=
2.00 fixtures /day

E.
Quantity
Materials
1. Fixtures and Accessories
Note: Replacing existing damaged and non-functioning plumbing fixtures
@ 1st Floor
100mm. x 100mm. Stainless Floor Drain w/ Double Strainer
a.
Page 119 of 176
b.
Siphonic Wasdown Watercloset, Single Flush (Trip Lever),
Round-front, Snap-on Ball cock w/ Float rod w/ Flush

valve w/ flapper and seat cover
@ 2nd Floor
a.
b.
Siphonic Wasdown Watercloset, Single Flush (Trip Lever),

Round-front, Snap-on Ball cock w/ Float rod w/ Flush
valve w/ flapper and seat cover
Page 120 of 176
2. Sanitary Pipes
Note: Replacing existing dilapidated sanitary pipelines and fittings
@ 1st Floor
a.
100mm. x 90o Sanitary PVC Elbow, S-1000
b.
100mm. x 100mm. Sanitary PVC Wye, S-1000
c.
d.
e.
100mm. x 45 Sanitary PVC Elbow, S-1000

100mm. Sanitary PVC Clean Out Adaptor and Plug, S1000
f.
50mm. Sanitary PVC P-Trap, S-1000
g.
h.
i.
100mm. x 3.00m. Sanitary PVC Pipe, S-1000
j.
100mm. Sanitary PVC Coupling, S-1000
k.
l.
PVC Pipe Cement Solvent (200cc/can)
o
o
12
3
15
@ 2nd Floor
a.
b.
c.
d.
100mm. x 100mm. Sanitary PVC Tee, S-1000
e.
g.

h.
i.
j.
k.
l.
f.
1
1
3. Cold Pipe
Note: Replacing existing cold waterline pipe at ground floor comfort room to new one (
fastened with pipe wall fastener)
@ 1st Floor
12mm. x 6.00m. G.I. Pipe ASTM A53-90A Heavy Gauge
Standard
12mm. G.I. Coupling, ANSI B16.3 Class 150-Standard
12mm. x 12mm. G.I. Tee, ANSI B16.3 Class 150-Standrad
12mm. x 90o G.I. Elbow, ANSI B16.3 Class 150-Standard
Page 121 of 176
6
9
6
17
12mm. Plain Bibb Chrome Faucet

12mm. G.I. Union Patent, ANSI B16.3 Class 150-Standard
19mm. Teflon Tape
80
Pipe Clamp
#14 x 1 1/2" Tox w/ Screw (10pcs./pack)
@ 2nd Floor
12mm. Plain Bibb Chrome Faucet

1. Fixtures and Accessories
2. Sanitary Pipes

3. Cold Pipe
12mm. x 90o G.I. Elbow, ANSI B16.3 Class 150-Standard
1
3
12mm. x 12mm. G.I. Tee, ANSI B16.3 Class 150-Standrad
12mm. G.I. Union Patent, ANSI B16.3 Class 150-Standard
12mm. Water Meter Stand Set

12mm. x 6.00m. G.I. Pipe ASTM A53-90A Heavy Gauge
Standard
12mm. G.I. Coupling, ANSI B16.3 Class 150-Standard
12mm. G.I. Cap, ANSI B16.3 Class 150-Standard
12mm. Faucet - Plain Bibb
19mm. Teflon Tape
Sub-Total for E
Page 122 of 176
2
8
F.
G.
H.
I.
J.
k.
Direct Cost (C+E)

Total Cost
Total Unit Cost
Page 123 of 176


No. of Days
Daily Rate
Amount
524.00
2,620.00
366.00
3,660.00
317.00
1,585.00
524.00
1,572.00
366.00
2,196.00
317.00
951.00
12,584.00
No. of Days
Daily Rate
Amount
300.00
2,400.00
500.00
4,000.00
1,258.40
Unit
Unit Cost
unit
269.00
Page 124 of 176
7,658.40
20,242.40
Amount
269.00
units
3,080.00
units
269.00
units
3,080.00
Page 125 of 176
9,240.00
538.00
9,240.00
pcs.
99.00
594.00
pcs.
159.00
pcs.
78.00
156.00
pcs.
76.00
912.00
pcs.
78.00
234.00
pcs.
102.00
204.00
pcs.
33.00
99.00
pcs.
33.00
66.00
pcs.
693.00
pcs.
66.00
198.00
pcs.
260.00
520.00
can
166.00
830.00
pc.
260.00
260.00
pc.
102.00
102.00
pcs.
33.00
pc.
178.00
178.00
pc.
130.00
130.00
pc.
78.00
78.00
pc.
66.00
66.00
pcs.
693.00
2,079.00
can
166.00
166.00
pcs.
33.00
66.00
pc.
17.00
17.00
cans
166.00
1,272.00
10,395.00
66.00
332.00
at ground floor comfort room to new one (cold waterline pipe is expose to wall and should be
pcs.
746.00
pcs.
18.00
162.00
pcs.
30.00
180.00
pcs.
30.00
510.00
Page 126 of 176
4,476.00
pcs.
423.23
1,269.69
pc.
97.00
97.00
rolls
31.00
248.00
pcs.
10.00
800.00
packs
44.00
352.00
pcs.
423.23
846.46
units
269.00
1,076.00
pcs.
116.00
232.00
pc.
693.00
693.00
pcs.
260.00
520.00
pc.
66.00
pcs.
102.00
pcs.
46.00
92.00
pcs.
33.00
66.00
pcs.
76.00
76.00
pc.
78.00
78.00
cans
166.00
pcs.
23.00
46.00
pcs.
30.00
240.00
pc.
97.00
97.00
66.00
408.00
498.00
pc.
1,675.00
1,675.00
pcs.
746.00
1,492.00
pcs.
18.00
144.00
pc.
11.00
11.00
pcs.
359.00
rolls
31.00
2,154.00
155.00
P
Page 127 of 176
57,067.15
5% per D.O. 29 s 2011

0% per D.O. 29 s 2011
0% per D.O. 29 s 2011
Page 128 of 176
77,309.55
3,865.48
81,175.03
6,244.23

PROJECT NAME:

Location:
SPL - 10
Painting Works
sq.m.
Output per day:
54.40
sq.m. /day
Quantity:
19.74
sq.m.
Designation
A.
No. Person
Labor
a.
b.
Skilled Laborer
b.
Laborer
Sub-Total for A
Name and Capacity
B.
No. of Units
Equipment
N/A
C.
D.
Output per day
Sub-Total for B
Total (A+B)
=

E.
54.40 sq.m.
/day
Quantity
Materials
a.
Concrete Neutralizer
b.
Solvent Based Acrylic Cast
c.
d.
Solvent Based Acrylic Primer

Solvent Based Acrylic Top Coat White
1
1
2
4
Solvent Based Thermoplastic Acrylic Rasin:

e.
Raw Sienna (1L/can)
f.
Hansa Yellow (1L/can)
g.
Black (1L/can)
h.
Liquid Tile Venetian Red
i.
Liquid Tile Thalo Blue
j.
k.
Body Filler w/ Hardener

Solvent Based Acrylic Reducer
l.
#120 Sand Paper
m.
#150 Sand Paper
o.
7" Roller Brush w/ Handle

4" Paint Brush
p.
2" Paint Brush
n.
Sub-Total for E
F.
G.
H.
I.
J.
k.
Direct Cost (C+E)

Total Cost
Total Unit Cost
ICE ANALYSIS

ARY SCHOOL
No. of Days
Daily Rate
Amount
side wall:
0.36
524.00
190.14
8.07
0.36
366.00
265.62
11.58
0.36
317.00
115.03
3.60
0.39
P
No. of Days
Daily Rate
570.79
Amount
0.10
0.39
1.06
1.16
0.6642742857
0.196496
570.79
0.20
1.316
Unit
Unit Cost
Amount
gal.
gal.
297.00
438.00
297.00
438.00
11.58
gals.
743.00
1,486.00
1.1213454545
gals.
783.00
3,132.00 1.1213454545
can
110.00
110.00
can
110.00
110.00
can
110.00
110.00
can
110.00
110.00
can
110.00
110.00
gal.
554.00
554.00
gals.
385.00
770.00
pcs.
16.00
128.00
pcs.
16.00
128.00
pcs.
35.00
35.00
pcs.
85.00
170.00
pcs.
30.00
60.00
P
5% per D.O. 29 s 2011
0% per D.O. 29 s 2011
0% per D.O. 29 s 2011
7,748.00
8,318.79
415.94
8,734.73
442.49
Pag-ibig
SSS
Witholding Tax
12,580.00
3,280.00
9,300.00
6,900.00
1080
5,820.00
1180
500
500
500
500
500
500
500
54.4 sq.m./day
0.4 day
1.42 sq.m.
sq.m. - ceiling
cu.m. - wall (interior & exterior)
sq.m. - fascia board
first coating
2nd coating
28.88
0.986784
2 Painter
2 laborers
500.00
560.00
1,900.00
9,300.00
2,960.00
9,300.00
12,260.00
320.00
12,580.00
1000
50
1000
50
1000
50
25
25
175
200
375
ok

PROJECT NAME:

Location:
Output per day:
Quantity:
SPL - 11
sq.m.
54.40
1.42
Wall Siding Installation

sq.m. /day
sq.m.
Designation
A.
No. Person
Labor
a.
b.
Skilled Laborer
b.
Laborer
Sub-Total for A
Name and Capacity
B.
No. of Units
Equipment
N/A
C.
D.
Output per day
Sub-Total for B
Total (A+B)
=

E.
/day
Quantity
Materials
a.
6mm. Thk. x 1.20m. x 2.40m. Marine Plywood
b.
6pcs. - 2" x 2" x 8' Mahogany Wood
16
c.
4" C.W. Nail
0.25
Sub-Total for E
F.
G.
H.
I.
J.
54.40 sq.m.
Direct Cost (C+E)

Total Cost
k.
Total Unit Cost
ICE ANALYSIS

ARY SCHOOL
No. of Days
Daily Rate
Amount
0.03
524.00
15.72
8.07
0.03
366.00
10.98
16.98
0.03
317.00
9.51
4.32
0.57
P
No. of Days
Daily Rate
36.21
Amount
0.14
0.57
1.34
1.47
0.8391571429
0.2505
36.21
Unit
Unit Cost
Amount
sht.
509.00
509.00
bd.ft.
41.00
656.00
kg.
85.00
21.25
P
5% per D.O. 22 s 2015
0% per D.O. 22 s 2015
0% per D.O. 22 s 2015
1,186.25
1,222.46
61.12
1,283.58
0.01
0.0946666667
903.93
Pag-ibig
SSS
Witholding Tax
12,580.00
3,280.00
9,300.00
6,900.00
1080
5,820.00
1180
500
500
500
500
500
500
500
54.4 sq.m./day
0.03 day
sq.m. - ceiling
cu.m. - wall (interior & exterior)
sq.m. - fascia board
first coating
2nd coating
2 Painter
2 laborers
500.00
560.00
1,900.00
9,300.00
2,960.00
9,300.00
12,260.00
320.00
12,580.00
1000
50
1000
50
1000
50
25
25
175
200
375
ok

PROJECT NAME:
Location:

SPL - 12
Supply and Installation of 5.5mm thk.
sq.m.
Output per day:
1.36
sq.m. /day
Quantity:
2.72
sq.m.
Designation
A.
No. Person
Labor
a.
Sub-Total for A
Name and Capacity
B.
No. of Units
Equipment
N/A
C.
D.
Output per day
Sub-Total for B
Total (A+B)
=
1.36 sq.m.

E.
Quantity
Materials
a.
550mm x 550mm, 5.5mm thk.Clear Glass Jalousie Window w/

Aluminum Holder
Note: Include labor and equipment needed for installation.
Sub-Total for E
F.
G.
H.
/day
Direct Cost (C+E)

I.
J.
k.

Total Cost
Total Unit Cost

ply and Installation of 5.5mm thk. Glass Jalousie Window
No. of Days
Daily Rate
524.00
Amount
1,048.00
P
No. of Days
Daily Rate
Amount
Unit
Unit Cost
sets
683.88
1,048.00
Amount
6,154.92
P
5% per D.O. 29 s 2011
0% per D.O. 29 s 2011
1,048.00
6,154.92
7,202.92
360.15
-
0% per D.O. 29 s 2011
7,563.07
2,777.99

PROJECT NAME:
Location:

SPL - 13
Installation of PVC Jamb and Doors (m
sets
Output per day:
2.00
sets
/day
Quantity:
10.00
sets
Designation
A.
No. Person
Labor
a.
b.
Skilled Laborer
b.
Laborer
Sub-Total for A
Name and Capacity
B.
No. of Units
Equipment
N/A
C.
D.
Output per day
Sub-Total for B
Total (A+B)
=
2.00 sets

E.
Quantity
Materials
a.
b.
0.60m. x 2.10m. PVC Doors w/ PVC Jamb and complete

accessories
Bathroom Lockset
Sub-Total for E
F.
G.
H.
/day
Direct Cost (C+E)

10
2
I.
J.
k.

Total Cost
Total Unit Cost

allation of PVC Jamb and Doors (main door and at water closet)
No. of Days
Daily Rate
Amount
524.00
2,620.00
366.00
1,830.00
317.00
1,585.00
P
No. of Days
Daily Rate
Amount
Unit
Unit Cost
sets
2,530.00
sets
824.73
6,035.00
Amount
25,300.00
1,649.46
P
5% per D.O. 29 s 2011
0% per D.O. 29 s 2011
6,035.00
26,949.46
32,984.46
1,649.22
-
0% per D.O. 29 s 2011
34,633.68
3,463.37
Republic of the Philippines
ZAMBOANGA CITY WATER D
Pilar St., Zamboanga City

GANTT CHART
PROJECT
Location
Project Cost
Project Duration
Manpower Requirements
:
:
:
:
:
REHABILITATION OF COMFORT ROOM & CONSTRUCTION OF 1-UNIT HAND WASHING COUNT

SCHOOL
Guiwan Elementary School, Bougainvillea Road, Brgy. Guiwan, Zamboanga City
Php
275,916.19
Fourty (40) Calendar Days

7 Manpower (1-Construction Foreman/Eng'g Assist., 2-Laborers and 4-Skilled Laborers)
Work Item
Amounts
Mobilization/Demobilization
PhP
SPL -1
SPL - 2
Demolition Works
ITEM 103
% Perfected
2,602.98
0.94%
PhP
640.08
0.23%
PhP
18,282.77
6.63%
PhP
1,025.64
0.37%
ITEM 104
Embankment
PhP
3,061.80
1.11%
ITEM 404
Reinforcing Steel
PhP
10,009.53
3.63%
ITEM 405
Structural Concrete
PhP
25,673.55
9.30%
SPL - 3
Scaffolding Works
PhP
3,517.80
1.27%
SPL - 4
PhP
5,524.05
2.00%
SPL - 5
Roofing Works
PhP
42,739.20
SPL - 6a
PhP
3,004.58
1.09%
SPL - 6b
PhP
2,082.26
0.75%
SPL - 6c

PhP
PhP
2,444.51
3,999.68
0.89%
Tile Works
PhP
17,917.67
6.49%
Plumbing Works
PhP
81,175.03
29.42%
SPL - 10
Painting Works
PhP
8,734.73
3.17%
SPL - 11
SPL - 12
PhP
PhP
1,283.58
7,563.07
0.47%
2.74%
SPL - 7
SPL - 8
SPL - 9
Supply and Installation of 5.5mm thk. Glass Jalousie Window
15.49%
1.45%
SPL - 13
Installation of PVC Jamb and Doors (main door and at water

closet)
TOTAL PROJECT COST
PhP
Php
34,633.68
275,916.19
12.55%
100%
CASH OUTLAY REQUIREMENT

TARGETED COMPLETION THIS PERIOD
COMMULATIVE COMPLETION TO DATE
Recommendi
Prepared by:
Checked & Submitted by:
Approved by:
Project Imple
FELIXBERTO R. CAARE, JR. RMP

Researcher/Analyst A (J.O.)
Planning Division
EDITO M. BAUTISTA
Officer-In-Charge
Design Division
MARLI ACOSTA-DE FIESTA

Officer-In-Charge
Engineering and Construction Department
ARNULFO A
Assistant Gen
Technical Ser
blic of the Philippines
A CITY WATER DISTRICT
St., Zamboanga City
D WASHING COUNTER DEATACHED AT GUIWAN ELEMENTARY
CALENDAR
6
DAYS
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Php275,916.19
100.00%
100.00%
Recommending
Project Implementation:
Approved for Project Implementation:
ARNULFO A. ALFONSO
Assistant General Manager
Technical Services Group
LEONARDO REY D. VASQUEZ

General Manager

ZAMBOANGA CITY WATER DISTRICT
Pilar Street, Zamboanga City
Standard Form Number: SF-INFR-01
Revised on: July 28, 2004
APPROVED BUDGET FOR THE ADMIN.
REHABILITATION OF COMFORT ROOM & CONSTRUCTION OF 1-UNIT HAND WASHING COUNTER DEA
Guiwan Elementary School, Bougainvillea Road, Brgy. Guiwan, Zamboang
Stations :
Length :
ITEM
NO.
DESCRIPTION
(1)
(2)
SPL -1
SPL - 2
ITEM 103
ITEM 104
ITEM 404
ITEM 405
SPL - 3
SPL - 4
SPL - 5
SPL - 6a
SPL - 6b
SPL - 6c
SPL - 7
SPL - 8
SPL - 9
SPL - 10
SPL - 11
SPL - 12
Demolition Works
Embankment
Reinforcing Steel
Structural Concrete
Scaffolding Works
Roofing Works
Tile Works
Plumbing Works
Painting Works
Supply and Installation of 5.5mm thk. Glass Jalousie Window
QUANTITY
UNIT
ESTIMATED
DIRECT COST
MARK-UPS
IN PERCENT
OCM
PROFIT
(3)
(4)
(5)
(6)
(7)
1
32.00
32.00
5.21
6.00
161.14
3.08
4.46
8.49
10.09
8.07
8.07
9.19
11.58
10.54
13.00
19.74
1.42
2.72
lot
sq.m.
sq.m.
cu.m.
cu.m.
kgs.
cu.m.
sq.m.
sq.m.
sq.m.
sq.m.
sq.m.
sq.m.
sq.m.
sq.m.
fixtures
sq.m.
sq.m.
sq.m.
2,602.98
609.60
17,412.16
976.80
2,916.00
9,532.89
24,451.00
3,350.29
5,261.00
40,704.00
2,861.50
1,983.10
2,328.10
3,809.22
17,064.45
77,309.55
8,318.79
1,222.46
7,202.92
0%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
SPL - 13
Installation of PVC Jamb and Doors (main door and at water

closet)
10.00
sets
TOTAL
32,984.46
5%
0%
262,901.27
Prepared by:
Checked & Reviewed by:
Approved by:
FELIXBERTO R. CAARE, JR., RMP

Researcher/ Analyst A (J.O.)
Planning Division
EDITO M. BAUTISTA, JR.

Officer-In-Charge
Design Division
MARLI ACOSTA - DE FIESTA

Officer-In-Charge
Engineering & Construction Dep
Approved for Project Implementation:

General Manager

OANGA CITY WATER DISTRICT
lar Street, Zamboanga City
Contract Reference Number
Name of the Contract
Location of the Contract
VED BUDGET FOR THE ADMIN.
1-UNIT HAND WASHING COUNTER DEATACHED AT GUIWAN ELEMENTARY SCHOOL

ugainvillea Road, Brgy. Guiwan, Zamboanga City
Contract Duration: Fourty (40) Calendar Days
TOTAL MARK-UP
%
(8)
0%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
5%
VAT
TOTAL
INDIRECT COST
TOTAL COST
UNIT
COST
(10)
5%((5)+(9))
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(11)
(9)+(10)
0.00
30.48
870.61
48.84
145.80
476.64
1,222.55
167.51
263.05
2,035.20
143.08
99.16
116.41
190.46
853.22
3,865.48
415.94
61.12
360.15
(12)
(5)+(11)
2,602.98
640.08
18,282.77
1,025.64
3,061.80
10,009.53
25,673.55
3,517.80
5,524.05
42,739.20
3,004.58
2,082.26
2,444.51
3,999.68
17,917.67
81,175.03
8,734.73
1,283.58
7,563.07
(13)
(13)/(3)
2,602.98
20.00
571.34
196.86
510.30
62.12
8,335.57
788.75
650.50
4,234.96
372.15
257.91
265.94
345.51
1,700.61
6,244.23
442.49
903.93
2,777.99
VALUE
(9)
(5)X(8)
0.00
30.48
870.61
48.84
145.80
476.64
1,222.55
167.51
263.05
2,035.20
143.08
99.16
116.41
190.46
853.22
3,865.48
415.94
61.12
360.15
5%
1,649.22
0.00
1,649.22
34,633.68
13,014.92
275,916.19
Recommending Project Implementation:

Engineering & Construction Department
ARNULFO A. ALFONSO
3,463.37
PROJECT/LOCATION OF PROJECT:
REHABILITATION OF COMFORT ROOM & CONSTRUCTION OF 1-UNIT HAND WA

GUIWAN
ELEMENTARY
Guiwan Elementary School,
Bougainvillea
Road,SCHOOL
Brgy. Guiwan, Z
BREAKDOWN OF EXPENDITURES
I - ESTIMATED COST
A. DIRECT COST:
1. Mobilization/Demobilization . . . . . . . . . . . . . . . . . . . . .
2. Materials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2.1 Supply Delivery . . . . . . . . . . . . . . . . . . . . . . . . .
2.2 Testing Materials . . . . . . . . . . . . . . . . . . . . . . . .
3. Labor (including fringe benefits) . . . . . . . . . . . . . . . . . .
4. Equipment Expenses . . . . . . . . . . . . . . . . . . . . . . . . .
B.1. INDIRECT COST:
1. Overhead contingency Miscellaneous . . . . . . . . . . . . . .
2. Profit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
B.2. VAT & INCIDENTAL EXPENSES:
1. Comprehensive All Risk Insurance . . . . . . . . . . . . . . . .
2. Value Added Tax (5% of EDC, OCM and Profit) . . . . . .
3. Materials Testing 7% of 1% of OCM . . . . . . . . . . . . . .
SUB-TOTAL
(CONTRACT COST)
II - ESTIMATED GOVERNMENT EXPENDITURES

1. Engineering & Administrative Overhead
2. POW/Site Acquisition/Pre-Engineering
3. Materials to be furnished by the government
4. Materials Quality Control & Hydrology (MQCH)
5. Retention for RO & C.O.
SUB-TOTAL
III - CONTINGENCIES/RESERVED:
1. Physical (up to 5% of the Estimated Contract Cost) . . . . . . .
2. Price Escalation (up to 12% of the Estimated
Contract Cost) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3. Preliminary Engineering . . . . . . . . . . . . . . . . . . . . . . . . . .
TOTAL ESTIMATED PROJECT COST
PREPARED BY:
CHECKED & SUBMI
EDITO M
Planning Division
Offic
De
APPROVED BY:
RECOMMENDING P

Officer - In - Charge
Eng'g and Construction Department
ARNUL
Assistan
Technic
APPROVED FOR PROJECT IMPLEMENTATION:

General Manager
TRUCTION OF 1-UNIT HAND WASHING COUNTER DEATACHED AT

N
ELEMENTARY
ougainvillea
Road,SCHOOL
Brgy. Guiwan, Zamboanga City
% OF TOTAL
AMOUNT
0.93
61.65
2,602.98
172,237.14
20.50
11.02
57,280.19
30,780.96
4.66
13,014.91
275,916.19
1.23
100.00
CHECKED & SUBMITTED BY:
3,448.95
279,365.14
Design Division
RECOMMENDING PROJECT IMPLEMENTATION:
ARNULFO A. ALFONSO
FOR PROJECT IMPLEMENTATION:
NARDO REY D. VASQUEZ

General Manager

ZAMBOANGA CITY WATER DISTRICT
Pilar Street, Zamboanga City
INDIVIDUAL PROGRAM OF WORK
PROJECT/LOCATION OF PROJECT:
REHABILITATION OF COMFORT ROOM & CONSTRUCTION OF 1-UNIT HAND
WASHING COUNTER DEATACHED AT GUIWAN ELEMENTARY SCHOOL
Guiwan Elementary School, Bougainvillea Road, Brgy. Guiwan, Zamboanga City
PROJECT CATEGORY:
APPROPRIATE:
SOURCE OF FUNDS
ISSUED OBLIGATED
AUTHORITY RELEAS
CALENDAR DAYS
TO COMPLETE:
DESIRABLE STARTIN
School Facility
CONTRACT / /
PROJECT DESCRIPTION:
Rehabilitation of existing comfort room and construction of hand washing counte
Description
ITEM NO.
SPL -1
SPL - 2
ITEM 103
ITEM 104
ITEM 404
ITEM 405
SPL - 3
SPL - 4
SPL - 5
SPL - 6a
SPL - 6b
SPL - 6c
SPL - 7
SPL - 8
SPL - 9
SPL - 10
SPL - 11
SPL - 12
SPL - 13
MININUM EQUIPMENT REQUIRED

No.
Description
No.
Description
1 Compressor w/ Jack Hammer
1 Construction Forem
1 Angular Grinder
1 Carpenter
1 Portable Electric Drill
1 Mason
1 Portable Pipe Threader
2 Plumber
2 Laborers
1 Plate Compactor
1 Concrete Bagger Mixer
ESTIMATED COST OF PROPOSED PROJECTS
% OF
DESCRIPTION
UNIT
TOTAL
0.99%
lot
0.23%
sq.m.
6.62%
sq.m.
Demolition Works
0.37%
cu.m.
1.11%
cu.m.
Embankment
3.63%
kgs.
Reinforcing Steel
9.30%
cu.m.
Structural Concrete
1.27%
sq.m.
Scaffolding Works
2.00%
sq.m.
15.48%
sq.m.
Roofing Works
sq.m.
1.09%
sq.m.
0.75%
sq.m.
0.89%
sq.m.
1.45%
Tile Works
Plumbing Works
Painting Works
Supply and Installation of 5.5mm thk. Glass Jalousie
Window
Installation of PVC Jamb and Doors (main door and at
water closet)
6.49%
29.41%
3.16%
0.46%
2.74%
sq.m.
fixtures
sq.m.
sq.m.
sq.m.
12.55%
sets
TOTAL
PREPARED BY:
100%
CHECKED & SUBMIT

Planning Division
APPROVED BY:
EDITO M
Offic
De
RECOMMENDING PR

Eng'g and Construction Department
ARNUL
Assistan
Technic
APPROVED FOR PROJECT IMPLEMENTATION:

General Manager

OANGA CITY WATER DISTRICT
ilar Street, Zamboanga City
VIDUAL PROGRAM OF WORK

28-Sep-15
APPROPRIATE:
SOURCE OF FUNDS:
ISSUED OBLIGATED:
AUTHORITY RELEASED:
CALENDAR DAYS
TO COMPLETE:
DESIRABLE STARTING DATE:
CONTRACT / /
Php279,365.14
Fourty (40) Calendar Days

upon Approval
ADMINISTRATION / X /
d construction of hand washing counter

TECHNICAL PERSONNEL REQUIRED
Description
No.
Description
Carpenter
Mason
Plumber
Laborers
ED COST OF PROPOSED PROJECTS

QTY.
1
32.00
32.00
5.21
6.00
161.14
3.08
4.46
8.49
10.09
8.07
8.07
9.19
11.58
10.54
13.00
19.74
1.42
2.72
10.00
DIRECT COST
TOTAL
UNIT COST
2,602.98
2,602.98
609.60
19.05
17,412.16
544.13
976.80
187.49
2,916.00
486.00
9,532.89
59.16
24,451.00
7,938.64
3,350.29
751.19
5,261.00
619.52
40,704.00
4,033.29
354.43
2,861.50
245.63
1,983.10
2,328.10
253.27
329.06
3,809.22
1,619.63
17,064.45
77,309.55
5,946.89
8,318.79
421.42
1,222.46
860.89
7,202.92
2,645.70
32,984.46
3,298.45
ADJUSTED
UNIT COST
2,602.98
20.00
571.34
196.86
510.30
62.12
8,335.57
788.75
650.50
4,234.96
372.15
257.91
265.94
345.51
1,700.61
6,244.23
442.49
903.93
2,777.99
3,463.37
262,901.27
CHECKED & SUBMITTED BY:

Design Division
RECOMMENDING PROJECT IMPLEMENTATION:
ARNULFO A. ALFONSO
ED FOR PROJECT IMPLEMENTATION:
ONARDO REY D. VASQUEZ

General Manager

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DETAILED UNIT PRICE ANALYSIS

REHABILITATION OF COMFORT ROOM & CONSTRUCTI

COUNTER DEATACHED AT GUIWAN ELEMENTARY SCH

Construction Foreman/Eng'g Assist.

Output per day

Name and Specifications

Direct Cost (C+E)

Value Added Tax (VAT)

LED UNIT PRICE ANALYSIS

CHED AT GUIWAN ELEMENTARY SCHOOL

0% per D.O. 22 s 2015

DETAILED UNIT PRICE ANALYSIS

REHABILITATION OF COMFORT ROOM & CONSTRUCTI

Construction Foreman/Eng'g Assist.

Compressor w/ Jack Hammer

Minor Tools (10% of labor cost)

Output per day

Name and Specifications

Removal of existing dilapidated soil pipe at ground floor comfort

Removal of existing damaged and non-functioning water closet:

Removal of existing damaged PVC Door Jamb and PVC Door

Disposal of wastes and debris

Direct Cost (C+E)

LED UNIT PRICE ANALYSIS

F COMFORT ROOM & CONSTRUCTION OF 1-UNIT HAND WASHING COUNTER

DETAILED UNIT PRICE ANALYSIS

REHABILITATION OF COMFORT ROOM & CONSTRUCTI

DEATACHED AT GUIWAN ELEMENTARY SCHOOL

Layout and Excavation Works

Construction Foreman/Eng'g Assist.

Output per day

Name and Specifications

Direct Cost (C+E)

Value Added Tax (VAT)

LED UNIT PRICE ANALYSIS

F COMFORT ROOM & CONSTRUCTION OF 1-UNIT HAND WASHING COUNTER

IWAN ELEMENTARY SCHOOL

out and Excavation Works

nst. of Hand Washing Counter

0% per D.O. 22 s 2015

DETAILED UNIT PRICE ANALYSIS

REHABILITATION OF COMFORT ROOM & CONSTRUCTI

Construction Foreman/Eng'g Assist.

Output per day

Name and Specifications

Materials (25% Shrinkage Factor)

Filling Materials (loose volume)

Direct Cost (C+E)

Total Unit Cost

LED UNIT PRICE ANALYSIS

F COMFORT ROOM & CONSTRUCTION OF 1-UNIT HAND WASHING COUNTER

nst. of Hand Washing Counter

DETAILED UNIT PRICE ANALYSIS

REHABILITATION OF COMFORT ROOM & CONSTRUCTION

Construction Foreman/Eng'g Assist.

Output per day

Name and Specifications

#16 G.I. Tie-wire

10mm. x 6.00m. Def. Reinforcing Steel

#16 G.I. Tie-wire

12mm. x 6.00m. Def. Reinforcing Steel

#16 G.I. Tie-wire

#16 G.I. Tie-wire

#16 G.I. Tie-wire

Consolidate of CR & Wash Counter

Consolidate of CR & Wash Counter