CODE ITEM/DESCRIPTION QTY UNIT MATERIAL LABOR TOTAL UNIT COST

UNIT COST AMOUNT UNIT COST AMOUNT

I. DESIGN DEV'T, INCLUSIVE PROFESSIONAL FEES
1 Detailed A7E Design Fee Including specialized consultant for Laboratory Systems - - - -

SUB - TOTAL (DESIGN DEV'T, INCLUSIVE PROFESSIONAL FEES) - -

II. SURVEYS AND TESTS
1 Geodetic Survey - - - -
2 Soil Foundation Investigation - - - -
SUB - TOTAL (SURVEYS AND TESTS) - - -
III. GENERAL REQUIREMENTS
1 Permits and Taxes - - - -
2 Overhead - - - -
3 Temporary Facilities and controls - - - -
4 Equipment - - - -
5 Insurance - - - -
6 Bonds - - - -
7 Field Engineering - - - -
8 Structural Tests and Special Field Tests - - - -
9 Management and Coordination - - - -
10 Construction Progress Documentation - - - -
11 Temporary Construction Facilities and Controls - - - -

12 Construction Waste Management - - - -

13 Project Records Documents - - - -
14 Operation and Maintenance Data - - - -
15 Functional Performance Testing (FPT) - - - -
Coordination
SUB - TOTAL (GENERAL REQUIREMENTS) - - -
IV. HEALTH AND SAFETY
1 Occupational Health and Safety Requirements - - - -

2 OTHERS - - - -
SUB - TOTAL (HEALTH AND SAFETY) - - -
V. SITEWORK-LAND DEVELOPMENT
1 Site Preparation - - - -
2 Earthworks & Retaining Structures - - - -
3 Site Drainage - - - -
4 Concrete Curbs, Gutters and Paved Walks - - - -
5 Road and Parking - - - -
6 Site Electrical and Transformers - - - -
7 Site Water Supply & Service Entrance - - - -
8 Termite Proofing - - - -
9 Integrated Pest Management - - - -
10 Hard Landscaping Permiable Parking - - - -
11 Soft Landscaping - - - -
12 Demobilization & Clearing - - - -
13 OTHERS - - - -
SUB - TOTAL (SITEWORKS-LAND DEVELOPMENT) - - -
VI. SITEWORKS-STRUCTURAL
1 Building Layout - - - -
2 Topsoil Stripping and Re-Use - - - -
3 Excavation - - - -
4 Fill/Backfill Compacted - - - -
5 Termite Treatment - - - -
6 OTHERS - - - -
SUB - TOTAL (SITEWORKS-STRUCTURAL) - - -
VII. CONCRETE WORKS
1 Forms, Scaffoldingd & Accessories - - - -
2 Footings - - - -
3 Grade Beams / Footing Tie Beams - - - -
4 Columns, Beams, Girder - - - -
5 Shear / Lower Ground Walls - - - -
6 Suspended Slabs - - - -
7 Lower Ground Floor Slabs & Slabs on Fill - - - -
8 Stairs - - - -
9 Cisterns (Potable & Rain Water) - - - -
10 Concrete Gutters, Parapet and Ledges - - - -
 11 Equipment Pads - - - -
12 OTHERS - - - -
SUB - TOTAL (CONCRETE WORKS)
VIII. MASONRY WORKS
1 CHB & Other Masonry Walls - - - -
2 Cast Stone Sills, Thresholders, Walls - - - -
3 OTHERS - - - -
SUB - TOTAL (MASONRY WORKS) - - -
IX. METAL WORKS
1 Structural Steel
2 Misc. Structural Steel - - - -
3 Welding & Fasteners - - - -
4 Stainless Steel Hand & Grab Rail - - - -
5 Misc. Stainless Steel - - - -
6 Factory-Applied Metal Coatings - - - -
7 Aluminum Tube Railings - - - -
8 Aluminum Equipment Screen - - - -
9 Fiber Glass Grating - - - -
10 Architectural Joint Systems - - - -
11 OTHERS - - - -
SUB - TOTAL (ARCHITECTURAL) - - -
X. WOOD & PLASTIC
1 Miscellaneous Rough Lumber - - - -
2 Plastic Laminate - - - -
3 Wood Laminate - - - -
4 Sink Counters - - - -
5 Ground Floor Reception and Security Desk - - - -

6 OTHERS - - - -
SUB - TOTAL (PAINTING WORKS) - - -
XI. THERMAL & MOIST PROTECTION
1 Slab, Deck & Gutter Waterproofing -
2 Wall Waterproofing - - - -
3 Cistern Epoxy Waterproofing - - - -
4 Roofing Insulation - - - -
5 Roofing Materials and Accessories - - - -
6 Sheet Metal Flashing and Trim - - - -
7 Fluid-Applied Membrane Air Barriers - -
8 Sheet MetalRoofing - - - -
9 Exterior Metal Wall System - - -
10 Sprayed Fire-Resistive Materials - - -
11 Through-Penetration Firestop System - - - -
12 Fire-Resistive Joint System - - - -
13 Joint Sealant - - - -
14 Expansion Joint Covers - - - -
15 OTHERS - - -
SUB - TOTAL (THERMAL & MOIST PROTECTION) - - -
XII. DOORS AND WINDOWS
1 Metal Doors & Windows - - -
2 Metal Doors & Window Frames - - -
3 Stainless Steel Frames - - -
4 Interior Aluminum Frames - - -
5 Interior Glass Partition - - -
6 Flush Doors - - -
7 Access Doors and Frames - - -
8 Aluminum-Framed Entrance Door - - -
9 Aluminum Windows - - -
10 Hardware - - -
11 Door Hardware - - -
12 Finish Hardware - - -
13 Glased Aluminum Curtain Walls - - -
14 OTHERS - - -
SUB - TOTAL (DOORS AND WINDOWS) - - -
XIII. FINISHES
1 Plaster Walls - - -
2 FCB Ceiling on Light Gauge Metal Frame - - - -
3 Gypsum Wall Boards on FCBs on Light Guage - - - -
Metal Frame
 4 FCB Wall Boards on Light Guage Metal Frames - - - -

5 Homogenous Granite Floor Tiles - - - -

6 Vitrified Ceramic Wall & Floor Tiles - - - -
7 Accoustical Ceiling Tile in Clean Slabs - - - -
8 Concrete Floor Treatment - - - -
9 Concrete Densifier and Sealer - - - -
10 Resilient Floor Tile - - - -
11 Resilient Sheet Flooring - - - -
12 Carpet Tile - - - -
13 Exterior Painting - - - -
14 Interior Painting, Varnishing & Accessories - - - -

15 High Performance Coating (Interior) - - - -

16 OTHERS - - - -
SUB - TOTAL (FINISHES) - - -
IX. SPECIALITIES
1 Toilet Compartments - - - -
2 Louvers and Vents - - - -
3 Impact Resistant Wall & Door Protection - - - -
4 Identifying Signages - - - -
5 Metal Lockers - - - -
6 Fire Extinguisher Cabinets - - - -
7 Fire Extinguishers - - - -
8 accordion Panel Partitions - - - -
9 Toilet and Bath Accessories - - - -
10 OTHERS - - - -
SUB - TOTAL (SPECIALTIES WORKS) - - -
X. FURNISHINGS
1 Window Blinds - - - -
2 Countertops - - - -
3 Entrance Floor Mats - - - -
4 Roller Shades - - - -
5 Furniture Systems - - - -
6 OTHERS - - - -
SUB - TOTAL (FURNISHINGS) - - -
XI. CONVEYING EQUIPMENT
1 Electric Traction Elevator - - - -
2 OTHERS - - - -
SUB - TOTAL (CONVEYING EQUIPMENT) - - -
XII. MECHANICAL WORKS
A. Sanitary & Storm Water Systems
1 Plumbing Pipes and Fittings - - - -
2 Sanitary & Storm Drain Accessories - - - -
3 Plumbing Fixtures - - - -
4 Septik Tank / STP - - - -
5 Plumbing Pipe Testing - - - -
Domestic Water Supply
1 Pipes, Fittings & Meters - - - -
2 Water Supply Accessories - - - -
3 Potable Water Supply Tank - - - -
4 Rain Water Supply Tank - - - -
5 Water Pipe Testing - - - -
6 OTHERS - - - -
B. FIRE PROTECTION SYSTEM
1 Complete Fire Standpipe System - - - -
2 Fire Water supply Tank - - - -
3 Fire Sprinklers - - - -
4 Fire and Smoke Alarms - - - -
5 Fire Pipe Testing - - - -
6 Emergency Plumbing Fixtures - - - -
7 Plumbing Fixtures and Trims - - - -
8 Drinking Fountains and Water Coolers - - - -
9 Water Dispenser ( Hot & Cold) - - - -
10 OTHERS - - - -
SUB - TOTAL (MECHANICAL WORKS) - - -
XIII. VENTILATION SYSTEM (EXHAUST AND SUPPLY AI

1 Ventilation System - - - -
 2 Dehumidification Systems - - - -
3 Floor Mounted ACU - - - -
4 Split Type ACU - - - -
5 Exhaust Fans - - - -
6 Centrifugal Fans - - - -
7 Computer Room ACU
8 OTHERS
SUB - TOTAL (VENTILATION SYSTEM (EXHAUST AND SUPPLY AIR) - -
XIV. ELECTRICAL WORKS
1 Overcurrent Protective Device Coordination - - - -

2 Grounding and Bonding - - - -

3 Lightning Protection - - - -
4 Division of Work Coordination - - - -
5 Electriacal Testing - - - -
6 Hangers and Support for Electrical Systems - - - -

7 Electrical Identification - - - -
8 Conductors and Cables - - - -
9 Raceways - - - -
10 Cable Trays - - - -
11 Wiring Devices - - - -
12 Lighting Control - - - -
13 Package Engine Generator - - - -
14 Transient Voltage Suppression - - - -
15 Enclosed Swithes and Circuit Breakers - - - -
16 Transfer Switches - - - -
17 Electrical Distribution System - - - -
18 Switchboards - - - -
19 Panelboards - - - -
20 Enclosed Bus Assembles - - - -
21 Transformer - - - -
22 Fuses - - - -
23 Interior Lighting - - - -
24 Exterior Lighting - - - -
25 Voice and Data Communications (intercoms) - - - -

26 Security Systems - - - -
27 Fire Alarms - - - -
28 Pipes Rough-ins - - - -
29 OTHERS - - - -
SUB - TOTAL (ELECTRICAL WORKS) - - -
TOTAL COST per Unit
TOTAL PROJECT COST
Guard's podium 1 pcs. Laminated Woosd Finish
Multi-seater waiting area leather bench 2 pcs. Leather Finish
High Chair for guard 1 pcs. Synthetic Leather
Storage Cabinet 1 pcs.
OTHERS pcs.
Reception countertop, z-straight/multi-level 1 pcs. Laminated Woosd Finish
High chair for receptionists 3 pcs. Synthetic Leather
Storage Cabinet 1 pcs.
OTHERS pcs.
a. b. c. Staff Desk 2 pcs. Laminated Wood Finish
b.
Midback Chair 2 pcs. Synthetic Leather
d.
Filing Cabinet/s pcs.
Clinic Bed 1 pcs.
OTHERS pcs.
4 ADMINISTRATION DIVISION
a. CHIEF ADMIN. OFFICER Carpeted Floor Finish
1 Executive Table
1 pc. Laminated Wood Finish
2 Executive Chair
3 Guest Chair 1 pc. Synthetic Leather
4 Staff Desk
5 Midback Chair 2 pcs. Synthetic Leather
6 Filing Cabinet/s 2 pcs. Laminated Wood Finish
7 OTHERS
2 pcs. Synthetic Leather
 2 Executive Chair
3 Guest Chair
4 Staff Desk
5 Midback Chair
6 Filing Cabinet/s
7 OTHERS

b. ACCOUNTING Carpeted Floor Finish

1 Staff Desk
5 pcs. Laminated Wood Finish
2 Midback Chair
3 Filing Cabinet/s 5 pcs. Synthetic Leather
4 Vault
5 OTHERS
1 pc.

c. HUMAN RESOURCES DIVISION Carpeted Floor Finish

1 Executive Table
1 pcs. Laminated Wood Finish
2 Executive Chair
3 Staff Desk 1 pcs. Synthetic Leather
4 Midback Chair
5 Filing Cabinet/s 3 pcs. Laminated Wood Finish
6 OTHERS 3 pcs. Synthetic Leather

5 COMMISION ON AUDIT Carpeted Floor Finish

1 Auditor's Desk
1 pcs. Laminated Wood Finish
2 Staff Desk
3 Midback Chair 4 pcs. Laminated Wood Finish
5 pcs. Synthetic Leather
5 OTHERS
6 HOA DIVISION Carpeted Floor Finish
1 Executive Table
1 pc. Laminated Wood Finish
2 Staff Desk
3 Movable Drawer 6 pcs. Laminated Wood Finish
4 Midback Chair
5 Filing Cabinet/s 6 pcs. Laminated Wood Finish
a. CONFERENCE ROOM 7 pcs. Synthetic Leather
1 Conference Table
2 Midback Chair
3 Projector 1 pc.
1 pc. Laminated Wood Finish
10 pcs. Synthetic Leather
1 pc.
4 Projector Screen 1
7 OTHERS

SECOND FLOOR AREA

1 DIRECTOR / REGIONAL OFFICER
1 Executive Table 1
2 Executive Chair
1
3 Guest Chair
4 Modular Cabinet 2
4 OTHERS

a. CONFERENCE ROOM
1 Conference Table
1
2 Midback Chair
3 Projector 10
4 Projector Screen
6 OTHERS 1
1

Carpeted Floor Finish

Laminated Wood Finish
Leather Finish
Synthetic Leather
Laminated Wood Finish

Carpeted Floor Finish

Laminated Wood Finish
Synthetic Leather with arm rest
 pc.

II.

pc. pc. pcs.

pcs. pcs. pc. pc.

b. SECRETARY

1 Staff Desk 1 pc. pc. pc. Laminated Wood Finish

2 Movable Drawer
1 Laminated Wood Finish
3 Midback Chair
4 Filing Cabinet/s 1 Synthetic Leather
5 OTHERS
pc. pc. pcs. pcs. pcs.

2 MONITORING DIVISION pcs. pcs. pc. pc. Carpeted Floor Finish

1 Executive Table 1 Laminated Wood Finish
2 Executive Chair
1 Leather Finish
3 Staff Desk
4 Movable Drawer 11 Laminated Wood Finish
5 Midback Chair
6 OTHERS 11 Laminated Wood Finish
11 Synthetic Leather

a. CONFERENCE ROOMS Carpeted Floor Finish

1 Conference Table
2 Laminated Wood Finish
2 Midback Chair
3 Projector 20 Synthetic Leather with arm rest
4 Projector Screen
6 OTHERS 2
2
 AMOUNT

-
-
-

-
-
-
-
-
-
-
-
-
-
-

-
-
-
-

-
-

-
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-
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-
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-
-
-

-
-
-
-
-
-
-

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

-
-
-
-

-
-
-
-
-
-
-
-
-
-
-

-
-
-
-
-

-
-

-
-
-
-
-

-
-
-
-
-
-
-
-
-

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

-
-
-
 -

-
-
-
-
-
-
-
-
-
-

-
-
-

-
-
-
-
-
-
-
-
-
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-

-
-
-
-
-
-
-

-
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-
-
-
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-

-
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-
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-

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

-
-
-
-
-
-
-
Finish
Finish

nish
Finish

Finish
Finish

nish
Finish
with arm rest
PROJECT :
LOCATION :
OWNER :
SUBJECT :
DATE :

CODE ITEM/DESCRIPTION QTY UNIT

I. DESIGN DEV'T, INCLUSIVE PROFESSIONAL FEES

1 Detailed A&E Design Fee Including specialized consultant for Laboratory Systems lot
SUB - TOTAL (DESIGN DEV'T, INCLUSIVE PROFESSIONAL FEES)
II. SURVEYS AND TESTS
1 Geodetic Survey lot
2 Soil Foundation Investigation lot
SUB - TOTAL (SURVEYS AND TESTS)
III. GENERAL REQUIREMENTS
1 Mobilization/ Demobilization lot
2 Permits and Licenses lot
3 Bonds & Insurances lot
4 Temporary Facilities lot
5 Temporary Utilities lot
6 Safety & Security lot
7 Material Testing lot
8 Construction Waste Management lot
9 As-Built Plans lot
10 Project Billboard lot
11 Site Management lot
SUB - TOTAL (GENERAL REQUIREMENTS)
IV. SITEWORK-LAND DEVELOPMENT
1 Site Preparation m²
2 Earthworks & Retaining Structures lot
3 Site Drainage lot
4 Concrete Curbs, Gutters and Paved Walks lm
5 Road and Parking m²
6 Termite Proofing lot
7 Integrated Pest Management lot
8 Clearing m²
9 Perimeter Fence m²
SUB - TOTAL (SITEWORKS-LAND DEVELOPMENT)
V. SITEWORKS-STRUCTURAL
1 Building Layout m²
2 Topsoil Stripping and Re-Use m²
3 Excavation m³
4 Fill/Backfill Compacted m³
5 Termite Treatment m²
6 OTHERS
SUB - TOTAL (SITEWORKS-STRUCTURAL)
 CODE ITEM/DESCRIPTION QTY UNIT

VI. CONCRETE WORKS

1 Forms, Scaffoldings & Accessories m²
2 Footings
Concrete m³
Rebar kg
GI Wire kg
3 Grade Beams / Footing Tie Beams
Concrete m³
Rebar kg
GI Wire kg
4 Columns, Beams, Girder
Concrete m³
Rebar kg
GI Wire kg
5 Shear / Lower Ground Walls
Concrete m³
Rebar kg
GI Wire kg
6 Suspended Slabs
Concrete m³
Rebar kg
GI Wire kg
7 Lower Ground Floor Slabs & Slabs on Fill
Concrete m³
Rebar kg
GI Wire kg
8 Stairs
Concrete m³
Rebar kg
GI Wire kg
9 Watertank
Concrete m³
Rebar kg
GI Wire kg
10 Equipment Pads
Concrete m³
Rebar kg
GI Wire
SUB - TOTAL (CONCRETE WORKS) kg
-
VII. METAL WORKS
1 Structural Steel lot

SUB - TOTAL (METAL WORKS)

TOTAL - STRUCTURAL WORKS
VIII. MASONRY WORKS
1 CHB & Other Masonry Walls
CODE ITEM/DESCRIPTION QTY UNIT

Exterior Masonry
6" CHB m²
Interior Masonry
6" CHB m²
4" CHB m²
2 Stiffeners lm
3 Canopy m²
4 Ledge lm

SUB - TOTAL (MASONRY WORKS)

IX. FINISHES
1 Wall Finishes
Exterior Plastering m²
Interior Plastering m²
Openings,lm lm
300mm x 600mm Gloss Finish Ceramic Tiles Weatherproof m²
Aluminum Cladding m²
Weatherproof Wood Laminated Finish m²
100mm THk Drywall Assembly m²
12mm THK Tempered Glass Wall m²
1 1/2" x 1 1/2" THK Tubular Sun Breakers Spaced @ 2" lm
2 Floor Finishes
FF1- 600mm x 600mm Gloss Finish Floor Tiles m²
FF2 - 600mm x 600mm Non Skid Weatherproof Floor Tiles m²
FF3 - 600mm x 600mm Matte Finish Weatherproof Tiles m²
FF4 - 600mm x 600mm Skid Resistant Concrete Finish m²
FF5 - Plaster Finish m²
FF6 - Carpet m²
3 Ceiling Finishes
CF1 - 9mm THK. Board Plaster/Gypsum Board on Metal Furring m²
CF2 - 12mm THK. Boral Board m²
CF3 - 12mm THK. Boral Moisture Resistant m²
CF4 - Rough Cement Finish m²
CF5 - 4mm THK Smart-G Fiber Cement Board m²
CF6 - 4" x 8" x 9mm THK Boral Board m²
4 OTHERS
SUB - TOTAL (FINISHES)
X. PAINTING WORKS
Exterior Painting m²
Interior Painting m²
Openings,lm lm
Ceiling m²
Doors
Metal m²
Wood m²
Door Jamb lm
CODE ITEM/DESCRIPTION QTY UNIT

SUB - TOTAL (PAINTING WORKS)

XI. THERMAL & MOIST PROTECTION
1 Slab, Deck & Gutter Waterproofing m²
2 Wall Waterproofing m²
3 Watertank Epoxy Waterproofing m²
4 Roofing Insulation m²
5 Roofing Materials and Accessories m²
6 Sheet Metal Flashing and Trim pc
7 Toilet Waterproofing m²
8 OTHERS
SUB - TOTAL (THERMAL & MOIST PROTECTION)
XII. DOORS AND WINDOWS including Hardware Accessories
1 Metal Doors
MD-1 Single Swing-Out Door with Panic Hardware 0.90m x 2.10m set
MD-2 Single Swing-Out Door with Panic Hardware 0.70m x 2.10m set
HD-1 Hollow Door 0.90m x 2.10m set
2 PVC Door
PVC-1 PVC Type with Kick Plate 1.00m x 2.10m set
PVC-2 PVC Type Door 0.70m x 2.10m set
3 Wood Door
FD-1 Flushed Type Door 0.90m x 2.10m set
FD-2 Flushed Type Door 0.90m x 2.10m set
FD-3 Flushed Type Door 0.90m x 2.10m set
FD-4 Flushed Type Door Swing In & Out - 0.90m x 2.10m set
4 Roll-up Door
RD-1 4.25m x 2.10m set
RD-2 2.95m x 2.10m set
RD-3 3.41m x 2.10m set
RD-4 2.375m x 2.10m set
5 Aluminum-Framed Door
GD-1 Framed Glass Door with Fixed Glass 5.20m x 2.95m set
GD-2 Framed Glass Door with Fixed Glass 0.90m x 2.10m set
GD-3 Framed Glass Door with Fixed Glass 1.80m x 2.10m set
6 Aluminum Windows
AW-1 Awning Window, 2.65m x 0.70m set
AW-2 Awning Window, 1.40m x 0.70m set
AW-3 Awning Window, 1.20m x 0.70m set
FAW-2 Awning Window with Fixed Window, 2.60m x 0.80m set
SW-1 Sliding Window, 1.20m x 1.10m set
LW-1 Louvers Window, 2.40m x 0.70m set
7 OTHERS
SUB - TOTAL (DOORS AND WINDOWS)
XIII. SPECIALTIES
1 Toilet Partition set
2 Urinal Dividers set
CODE ITEM/DESCRIPTION QTY UNIT

3 Railings
Stair Railings lm
Ramp Railings lm
4 Grab Rail set
5 Countertops m²
6 OTHERS
Furnishings (see separate list) lot
HLURB Logo/Name, Bldg Name lot
Wayfinding & Room Signage System lot
Landscape m²

SUB - TOTAL (SPECIALTIES WORKS)

TOTAL - ARCHITECTURAL WORKS
TOTAL PROJECT DIRECT COST
Indirect Cost:
Overhead, Contingencies & Markup
Profit
VAT
TOTAL PROJECT COST
PROJECT : DESIGN AND BUILD OF THE THREE-STOREY HLURB-NTRFO BUILDING
LOCATION : Diosdado Macapagal Government Center, Brgy. Maimpis, City of San Fernando, Pampanga
OWNER : NORTHERN TAGALOG REGIONAL FIELD OFFICE
SUBJECT : COST ESTIMATE FORM
DATE : 15-Mar-19

MATERIAL LABOR
CODE ITEM/DESCRIPTION QTY UNIT
1.00 UNIT COST AMOUNT 1.00 UNIT COST
I. DESIGN DEV'T, INCLUSIVE PROFESSIONAL FEES

1 Detailed A&E Design Fee Including specialized consultant for Laboratory Systems 1.00 lot - - 390,000.00
SUB - TOTAL (DESIGN DEV'T, INCLUSIVE PROFESSIONAL FEES)
II. SURVEYS AND TESTS
1 Geodetic Survey 1.00 lot - - 75,000.00
2 Soil Foundation Investigation 1.00 lot - - 150,000.00
SUB - TOTAL (SURVEYS AND TESTS)
III. GENERAL REQUIREMENTS
1 Mobilization/ Demobilization 1.00 lot - - 100,000.00
2 Permits and Licenses 1.00 lot - - 213,003.20
3 Bonds & Insurances 1.00 lot - - 318,500.00
4 Temporary Facilities 1.00 lot 175,000.00 175,000.00 75,000.00
5 Temporary Utilities 1.00 lot 506,000.00 506,000.00 -
6 Safety & Security 1.00 lot - - 176,000.00
7 Material Testing 1.00 lot - - 50,000.00
8 Construction Waste Management 1.00 lot - - 42,000.00
9 As-Built Plans 1.00 lot 70,000.00 70,000.00 30,000.00
10 Project Billboard 1.00 lot 50,000.00 50,000.00
11 Site Management 1.00 lot - - 980,000.00
SUB - TOTAL (GENERAL REQUIREMENTS)
IV. SITEWORK-LAND DEVELOPMENT
1 Site Preparation 210.00 m² - - 50.00 50.00
2 Earthworks & Retaining Structures 1.00 lot - - 15,000.00 15,000.00
3 Site Drainage 1.00 lot - - 30,000.00 30,000.00
4 Concrete Curbs, Gutters and Paved Walks 21.00 lm 900.00 900.00 18,900.00 250.00 250.00
5 Road and Parking 150.00 m² 1,800.00 1,800.00 270,000.00 390.00 390.00
6 Termite Proofing 1.00 lot 3,000.00 3,000.00 3,000.00 6,000.00 6,000.00
7 Integrated Pest Management 1.00 lot 20,000.00 20,000.00 20,000.00 4,000.00 4,000.00
8 Clearing 630.00 m² - - 50.00 50.00
9 Perimeter Fence 44.55 m² 1,100.00 49,005.00 51.00 200.00
SUB - TOTAL (SITEWORKS-LAND DEVELOPMENT)
V. SITEWORKS-STRUCTURAL
1 Building Layout 1,229.03 m² - - 50.00 50.00
 MATERIAL LABOR
CODE ITEM/DESCRIPTION QTY UNIT
1.00 UNIT COST AMOUNT 1.00 UNIT COST
2 Topsoil Stripping and Re-Use 630.00 m² - - 35.00 35.00
3 Excavation 250.00 m³ - - 240.00 240.00
4 Fill/Backfill Compacted 378.00 m³ 250.00 250.00 94,500.00 160.00 160.00
5 Termite Treatment 630.00 m² 25.00 25.00 15,750.00 50.00 50.00
6 OTHERS
SUB - TOTAL (SITEWORKS-STRUCTURAL)
VI. CONCRETE WORKS
1 Forms, Scaffoldings & Accessories 2,408.00 m² 400.00 400.00 963,200.00 240.00 240.00
2 Footings - - -
Concrete 32.56 m³ 5,367.50 5,367.50 174,765.80 490.00 490.00
Rebar 1,965.00 kg 40.00 40.00 78,600.00 7.00 7.00
GI Wire 54.00 kg 80.00 80.00 4,320.00 7.00 7.00
3 Grade Beams / Footing Tie Beams - - -
Concrete 24.00 m³ 5,367.50 5,367.50 128,820.00 490.00 490.00
Rebar 4,200.00 kg 40.00 40.00 168,000.00 7.00 7.00
GI Wire 116.00 kg 80.00 80.00 9,280.00 7.00 7.00
4 Columns, Beams, Girder - - -
Concrete 100.00 m³ 5,367.50 5,367.50 536,750.00 490.00 490.00
Rebar 29,457.00 kg 40.00 40.00 1,178,280.00 7.00 7.00
GI Wire 810.00 kg 80.00 80.00 64,800.00 7.00 7.00
5 Shear / Lower Ground Walls - - -
Concrete 8.50 m³ 5,367.50 5,367.50 45,623.75 490.00 490.00
Rebar 1,180.00 kg 40.00 40.00 47,200.00 7.00 7.00
GI Wire 30.00 kg 80.00 80.00 2,400.00 7.00 7.00
6 Suspended Slabs - - -
Concrete 107.00 m³ 5,367.50 5,367.50 574,322.50 490.00 490.00
Rebar 16,900.00 kg 40.00 40.00 676,000.00 7.00 7.00
GI Wire 464.00 kg 80.00 80.00 37,120.00 7.00 7.00
7 Lower Ground Floor Slabs & Slabs on Fill - - -
Concrete 45.00 m³ 5,367.50 5,367.50 241,537.50 490.00 490.00
Rebar 2,204.00 kg 40.00 40.00 88,160.00 7.00 7.00
GI Wire 60.00 kg 80.00 80.00 4,800.00 7.00 7.00
8 Stairs - - -
Concrete 14.00 m³ 5,367.50 5,367.50 75,145.00 490.00 490.00
Rebar 2,420.00 kg 40.00 40.00 96,800.00 7.00 7.00
GI Wire 60.00 kg 80.00 80.00 4,800.00 7.00 7.00
9 Watertank - - -
Concrete 14.00 m³ 5,367.50 5,367.50 75,145.00 490.00 490.00
Rebar 1,188.00 kg 40.00 40.00 47,520.00 7.00 7.00
GI Wire 29.00 kg 80.00 80.00 2,320.00 7.00 7.00
10 Equipment Pads
Concrete 2.00 m³ 5,367.50 5,367.50 10,735.00 490.00 490.00
Rebar 316.00 kg 40.00 40.00 12,640.00 7.00 7.00
GI Wire
SUB - TOTAL (CONCRETE WORKS) 8.00 kg 80.00 80.00 640.00 7.00 7.00
-
VII. METAL WORKS
 MATERIAL LABOR
CODE ITEM/DESCRIPTION QTY UNIT
1.00 UNIT COST AMOUNT 1.00 UNIT COST
1 Structural Steel 1.00 lot 526,224.00 526,224.00 526,224.00 105,244.80 105,244.80

SUB - TOTAL (METAL WORKS)

TOTAL - STRUCTURAL WORKS
VIII. MASONRY WORKS
1 CHB & Other Masonry Walls - - -
Exterior Masonry
6" CHB 905.02 m² 750.00 750.00 678,762.64 160.00 160.00
Interior Masonry
6" CHB 455.13 m² 750.00 750.00 341,347.20 160.00 160.00
4" CHB 386.80 m² 650.00 650.00 251,417.40 150.00 150.00
2 Stiffeners 165.00 lm 350.00 350.00 57,750.00 200.00 200.00
3 Canopy 23.48 m² 600.00 600.00 14,088.00 50.00 50.00
4 Ledge 52.98 lm 350.00 350.00 18,543.00 100.00 100.00

SUB - TOTAL (MASONRY WORKS)

IX. FINISHES
1 Wall Finishes
Exterior Plastering 839.10 m² 120.00 120.00 100,692.00 160.00 160.00
Interior Plastering 2,522.95 m² 120.00 120.00 302,754.14 150.00 150.00
Openings,lm 345.07 lm 40.00 40.00 13,802.80 60.00 60.00
300mm x 600mm Gloss Finish Ceramic Tiles Weatherproof 328.14 m² 660.00 660.00 216,572.40 200.00 200.00
Aluminum Cladding 18.95 m² 2,200.00 2,200.00 41,690.00 250.00 250.00
Weatherproof Wood Laminated Finish 29.25 m² 1,800.00 1,800.00 52,650.00 250.00 250.00
100mm THk Drywall Assembly 1,061.27 m² 550.00 550.00 583,699.93 180.00 180.00
12mm THK Tempered Glass Wall 104.54 m² 5,500.00 5,500.00 574,970.00 -
1 1/2" x 1 1/2" THK Tubular Sun Breakers Spaced @ 2" 908.55 lm 100.00 90.00 81,769.50 20.00 20.00
2 Floor Finishes
FF1- 600mm x 600mm Gloss Finish Floor Tiles 899.38 m² 860.00 860.00 773,466.80 200.00 200.00
FF2 - 600mm x 600mm Non Skid Weatherproof Floor Tiles 82.30 m² 920.00 920.00 75,716.00 200.00 200.00
FF3 - 600mm x 600mm Matte Finish Weatherproof Tiles 118.37 m² 920.00 920.00 108,900.40 200.00 200.00
FF4 - 600mm x 600mm Skid Resistant Concrete Finish 10.66 m² 860.00 860.00 9,167.60 200.00 200.00
FF5 - Plaster Finish 55.68 m² 110.00 110.00 6,124.80 120.00 120.00
FF6 - Carpet 12.30 m² 1,160.00 1,160.00 14,268.00 180.00 180.00
3 Ceiling Finishes
CF1 - 9mm THK. Board Plaster/Gypsum Board on Metal Furring 825.17 m² 375.00 375.00 309,438.75 160.00 160.00
CF2 - 12mm THK. Boral Board 73.85 m² 400.00 400.00 29,540.00 160.00 160.00
CF3 - 12mm THK. Boral Moisture Resistant 62.50 m² 450.00 450.00 28,125.00 160.00 160.00
CF4 - Rough Cement Finish 163.34 m² 40.00 40.00 6,533.60 60.00 60.00
CF5 - 4mm THK Smart-G Fiber Cement Board 8.10 m² 500.00 500.00 4,050.00 160.00 160.00
CF6 - 4" x 8" x 9mm THK Boral Board 53.82 m² 420.00 420.00 22,604.40 160.00 160.00
4 OTHERS
SUB - TOTAL (FINISHES)
X. PAINTING WORKS
Exterior Painting 839.10 m² 220.00 220.00 184,602.00 120.00 120.00
Interior Painting 2,522.95 m² 120.00 120.00 302,754.14 90.00 90.00
 MATERIAL LABOR
CODE ITEM/DESCRIPTION QTY UNIT
1.00 UNIT COST AMOUNT 1.00 UNIT COST
Openings,lm 345.07 lm 60.00 60.00 20,704.20 80.00 80.00
Ceiling 1,186.78 m² 120.00 120.00 142,413.60 100.00 100.00
Doors
Metal 26.33 m² 220.00 220.00 5,793.48 120.00 120.00
Wood 211.60 m² 120.00 120.00 25,391.52 120.00 120.00
Door Jamb 373.00 lm 60.00 60.00 22,380.00 80.00 80.00

SUB - TOTAL (PAINTING WORKS)

XI. THERMAL & MOIST PROTECTION
1 Slab, Deck & Gutter Waterproofing 63.45 m² 500.00 500.00 31,725.00 100.00 100.00
2 Wall Waterproofing 33.48 m² 500.00 500.00 16,740.00 100.00 100.00
3 Watertank Epoxy Waterproofing 70.00 m² 500.00 500.00 35,000.00 100.00 100.00
4 Roofing Insulation 438.52 m² 100.00 100.00 43,852.00 50.00 50.00
5 Roofing Materials and Accessories 438.52 m² 1,200.00 1,200.00 526,224.00 120.00 120.00
6 Sheet Metal Flashing and Trim 104.00 pc 350.00 350.00 36,400.00 200.00 200.00
7 Toilet Waterproofing 105.56 m² 500.00 500.00 52,780.00 100.00 100.00
8 OTHERS
SUB - TOTAL (THERMAL & MOIST PROTECTION)
XII. DOORS AND WINDOWS including Hardware Accessories
1 Metal Doors - - -
MD-1 Single Swing-Out Door with Panic Hardware 0.90m x 2.10m 3.00 set 17,400.00 17,400.00 52,200.00 1,000.00 1,000.00
MD-2 Single Swing-Out Door with Panic Hardware 0.70m x 2.10m 3.00 set 16,400.00 16,400.00 49,200.00 1,000.00 1,000.00
HD-1 Hollow Door 0.90m x 2.10m 3.00 set 15,400.00 15,400.00 46,200.00 1,000.00 1,000.00
2 PVC Door - - -
PVC-1 PVC Type with Kick Plate 1.00m x 2.10m 1.00 set 5,500.00 5,500.00 5,500.00 600.00 600.00
PVC-2 PVC Type Door 0.70m x 2.10m 10.00 set 2,500.00 2,500.00 25,000.00 600.00 600.00
3 Wood Door - - -
FD-1 Flushed Type Door 0.90m x 2.10m 12.00 set 6,400.00 6,400.00 76,800.00 1,000.00 1,000.00
FD-2 Flushed Type Door 0.90m x 2.10m 11.00 set 6,400.00 6,400.00 70,400.00 1,000.00 1,000.00
FD-3 Flushed Type Door 0.90m x 2.10m 18.00 set 6,400.00 6,400.00 115,200.00 1,000.00 1,000.00
FD-4 Flushed Type Door Swing In & Out - 0.90m x 2.10m 1.00 set 6,800.00 6,800.00 6,800.00 1,000.00 1,000.00
4 Roll-up Door - - -
RD-1 4.25m x 2.10m 1.00 set 38,250.00 38,250.00 38,250.00 2,500.00 2,500.00
RD-2 2.95m x 2.10m 1.00 set 26,550.00 26,550.00 26,550.00 2,500.00 2,500.00
RD-3 3.41m x 2.10m 1.00 set 30,690.00 30,690.00 30,690.00 2,500.00 2,500.00
RD-4 2.375m x 2.10m 1.00 set 21,375.00 21,375.00 21,375.00 2,500.00 2,500.00
5 Aluminum-Framed Door - - -
GD-1 Framed Glass Door with Fixed Glass 5.20m x 2.95m 1.00 set 87,900.00 87,900.00 87,900.00 -
GD-2 Framed Glass Door with Fixed Glass 0.90m x 2.10m 6.00 set 20,500.00 20,500.00 123,000.00 -
GD-3 Framed Glass Door with Fixed Glass 1.80m x 2.10m 2.00 set 37,500.00 37,500.00 75,000.00 -
6 Aluminum Windows - - -
AW-1 Awning Window, 2.65m x 0.70m 2.00 set 7,420.00 7,420.00 14,840.00 -
AW-2 Awning Window, 1.40m x 0.70m 8.00 set 3,920.00 3,920.00 31,360.00 -
AW-3 Awning Window, 1.20m x 0.70m 2.00 set 3,360.00 3,360.00 6,720.00 -
FAW-2 Awning Window with Fixed Window, 2.60m x 0.80m 14.00 set 9,360.00 9,360.00 131,040.00 -
SW-1 Sliding Window, 1.20m x 1.10m 2.00 set 5,280.00 5,280.00 10,560.00 -
 MATERIAL LABOR
CODE ITEM/DESCRIPTION QTY UNIT
1.00 UNIT COST AMOUNT 1.00 UNIT COST
LW-1 Louvers Window, 2.40m x 0.70m 1.00 set 5,880.00 5,880.00 5,880.00 -
7 OTHERS
SUB - TOTAL (DOORS AND WINDOWS)
XIII. SPECIALTIES
1 Toilet Partition 14.00 set 26,000.00 26,000.00 364,000.00 -
2 Urinal Dividers 8.00 set 5,500.00 5,500.00 44,000.00 -
3 Railings - - -
Stair Railings 49.20 lm 3,500.00 3,500.00 172,200.00 -
Ramp Railings 18.30 lm 3,000.00 3,000.00 54,900.00 -
4 Grab Rail 1.00 set 1,500.00 1,500.00 1,500.00 -
5 Countertops 10.64 m² 3,000.00 3,000.00 31,912.50 900.00 900.00
6 OTHERS
Furnishings (see separate list) 1.00 lot 3,576,730.00 3,576,730.00
HLURB Logo/Name, Bldg Name 1.00 lot 50,000.00 50,000.00
Wayfinding & Room Signage System 1.00 lot 50,000.00 50,000.00
Landscape 9.00 m² 1,500.00 13,500.00 51.00 150.00

SUB - TOTAL (SPECIALTIES WORKS)

TOTAL - ARCHITECTURAL WORKS
XIV. ELECTRICAL WORKS
1 Overcurrent Protective Device Coordination - - -
MAIN & SUB-FEEDER LAYOUT
A. PANEL BOARDS AND ECB (Schneider Brand)
MDP 1.00 assy 302,600.00 302,600.00 302,600.00 25,000.00 25,000.00
Main: 1 - 700AT/800AF, 3P, 230V, MCCB
Branches: 2 - 200AT/300AF, 3P, 230V
2 - 150AT/200AF, 3P, 230V
2 - 125AT/150AF, 3P, 230V
1 - 100AT/125AF, 3P, 230V
1 - 30AT/50AF, 3P, 230V
2 - 20AT/50AF, 3P, 230V

PBGF 1.00 assy 34,150.00 34,150.00 34,150.00 7,500.00 7,500.00

Main: 1 - 125AT/150AF, 3P, 230V, MCCB
Branches: 2 - 30AT/50AF, 2P, 230V
12 - 20AT/50AF, 2P, 230V

PB2F 1.00 assy 32,500.00 32,500.00 32,500.00 7,500.00 7,500.00

Main: 1 - 100AT/150AF, 3P, 230V, MCCB
Branches: 2 - 30AT/50AF, 2P, 230V
8 - 20AT/50AF, 2P, 230V
 MATERIAL LABOR
CODE ITEM/DESCRIPTION QTY UNIT
1.00 UNIT COST AMOUNT 1.00 UNIT COST
PB3F 1.00 assy 32,500.00 32,500.00 32,500.00 7,500.00 7,500.00
Main: 1 - 100AT/150AF, 3P, 230V, MCCB
Branches: 2 - 30AT/50AF, 2P, 230V
8 - 20AT/50AF, 2P, 230V

PBACU1 1.00 assy 36,100.00 36,100.00 36,100.00 7,500.00 7,500.00

Main: 1 - 150AT/225AF, 3P, 230V, MCCB
Branches: 2 - 75AT/100AF, 2P, 230V
3 - 60AT/100AF, 2P, 230V
1 - 50AT/50AF, 2P, 230V
4 - 40AT/50AF, 2P, 230V

PBACU2 1.00 assy 36,500.00 36,500.00 36,500.00 7,500.00 7,500.00

Main: 1 - 150AT/225AF, 3P, 230V, MCCB
Branches: 2 - 60AT/100AF, 2P, 230V
1 - 50AT/50AF, 2P, 230V
9 - 40AT/50AF, 2P, 230V

PBACU3 1.00 assy 42,150.00 42,150.00 42,150.00 7,500.00 7,500.00

Main: 1 - 200AT/225AF, 3P, 230V, MCCB
Branches: 2 - 75AT/100AF, 2P, 230V
2 - 60AT/100AF, 2P, 230V
2 - 50AT/50AF, 2P, 230V
6 - 40AT/50AF, 2P, 230V

75AT/100AF, 2P, 230V ECB 4.00 assy 3,500.00 3,500.00 14,000.00 2,000.00 2,000.00
60AT/100AF, 2P, 230V ECB 7.00 assy 3,500.00 3,500.00 24,500.00 2,000.00 2,000.00
50AT/50AF, 2P, 230V ECB 4.00 assy 2,500.00 2,500.00 10,000.00 2,000.00 2,000.00
40AT/50AF, 2P, 230V ECB 19.00 assy 2,500.00 2,500.00 47,500.00 2,000.00 2,000.00
Pull Box 1.00 assy 8,000.00 8,000.00 8,000.00 3,200.00 3,200.00
Sub Total :
1.0 Conduits & Fittings (Nichi Brand)
80mmØ PVC Pipe 10.00 pc/s 899.00 899.00 8,990.00 359.60 359.60
80mmØ RSC Pipe 20.00 pc/s 3,280.00 3,280.00 65,600.00 1,312.00 1,312.00
80mmØ RSC Coupling 40.00 pc/s 370.00 370.00 14,800.00 148.00 148.00
80mmØ RSC Locknut & Bushing 9.00 pc/s 122.00 122.00 1,098.00 48.80 48.80
80mmØ RSC Elbow 9.00 pc/s 1,486.00 1,486.00 13,374.00 594.40 594.40
50mmØ RSC Pipe 24.00 pc/s 1,580.00 1,580.00 37,920.00 632.00 632.00
50mmØ RSC Coupling 48.00 pc/s 110.00 110.00 5,280.00 44.00 44.00
50mmØ RSC Locknut & Bushing 6.00 pc/s 46.00 46.00 276.00 18.40 18.40
50mmØ RSC Elbow 6.00 pc/s 486.00 486.00 2,916.00 194.40 194.40
 MATERIAL LABOR
CODE ITEM/DESCRIPTION QTY UNIT
1.00 UNIT COST AMOUNT 1.00 UNIT COST
40mmØ RSC Pipe 5.00 pc/s 1,185.00 1,185.00 5,925.00 474.00 474.00
40mmØ RSC Coupling 10.00 pc/s 85.00 85.00 850.00 34.00 34.00
40mmØ RSC Locknut & Bushing 6.00 pc/s 39.00 39.00 234.00 15.60 15.60
40mmØ RSC Elbow 6.00 pc/s 290.00 290.00 1,740.00 116.00 116.00
32mmØ RSC Pipe 19.00 pc/s 978.00 978.00 18,582.00 391.20 391.20
32mmØ RSC Coupling 38.00 pc/s 73.00 73.00 2,774.00 29.20 29.20
32mmØ RSC Locknut & Bushing 6.00 pc/s 21.00 21.00 126.00 8.40 8.40
32mmØ RSC Elbow 6.00 pc/s 20.00 20.00 120.00 8.00 8.00
Sub Total :
2.0 Wires & Cables (Philflex Brand)
250 mm² THHN Wires 180.00 lm/s 1,310.00 1,310.00 235,800.00 524.00 524.00
80 mm² THHN Wires 98.00 lm/s 431.00 431.00 42,238.00 172.40 172.40
60 mm² THHN Wires 38.00 lm/s 342.00 342.00 12,996.00 136.80 136.80
50 mm² THHN Wires 106.00 lm/s 277.00 277.00 29,362.00 110.80 110.80
30 mm² THHN Wires 166.00 lm/s 172.00 172.00 28,552.00 68.80 68.80
60 mm² TW Wires (G) 113.00 lm/s 342.00 342.00 38,646.00 136.80 136.80
14 mm² TW Wires (G) 82.00 lm/s 75.00 75.00 6,150.00 30.00 30.00
8.0 mm² TW Wires (G) 56.00 lm/s 48.00 48.00 2,688.00 19.20 19.20
Sub Total :

B. LIGHTING LAYOUT
1.0 Conduits & Fittings (Emerald Brand)
20mm dia PVC Pipe 597.00 pc/s 72.00 72.00 42,984.00 28.80 28.80
20mm dia PVC Adapter 2,236.00 pc/s 10.00 10.00 22,360.00 4.00 4.00
20mm dia PVC Locknut & Bushing 2,236.00 pc/s 15.00 15.00 33,540.00 6.00 6.00
20mmØ PVC Elbow 895.00 pc/s 25.00 25.00 22,375.00 10.00 10.00
15mm dia Flexible Metallic Conduit 441.00 lm/s 20.00 20.00 8,820.00 8.00 8.00
15mm dia Flexible Metallic Straight Connector 678.00 pc/s 10.00 10.00 6,780.00 4.00 4.00
Junction Box 424.00 pc/s 50.00 50.00 21,200.00 20.00 20.00
Utility Box 103.00 pc/s 40.00 40.00 4,120.00 16.00 16.00
Square Box 32.00 pc/s 75.00 75.00 2,400.00 30.00 30.00
Sub Total :
2.0 Wires & Cables (Philflex Brand)
3.5 sq.mm. THHN 4,658.00 lm/s 22.00 22.00 102,476.00 8.80 8.80
3.5 sq.mm. THHN (G) 2,329.00 lm/s 22.00 22.00 51,238.00 8.80 8.80
Sub Total :
3.0 Lighting Fixtures (Firefly Brand)
2 X 40W Fluorescent Lamp Recessed Type 80.00 set/s 2,250.00 2,250.00 180,000.00 200.00 200.00
2 X 20W Fluorescent Lamp Grilled Type 38.00 set/s 2,050.00 2,050.00 77,900.00 200.00 200.00
Pinlight 163.00 set/s 600.00 600.00 97,800.00 200.00 200.00
Wall Lamp 8.00 set/s 2,100.00 2,100.00 16,800.00 200.00 200.00
Square Downlight 12.00 set/s 800.00 800.00 9,600.00 200.00 200.00
Exhaust Fan 15.00 set/s 4,500.00 4,500.00 67,500.00 1,100.00 1,100.00
Emergency Light 16.00 set/s 2,100.00 2,100.00 33,600.00 200.00 200.00
 MATERIAL LABOR
CODE ITEM/DESCRIPTION QTY UNIT
1.00 UNIT COST AMOUNT 1.00 UNIT COST
Special Lightings 4.00 set/s 10,000.00 10,000.00 40,000.00 1,500.00 1,500.00

4.0 Wiring Devices (Royu Brand)

One Gang Switch 52.00 set/s 97.00 97.00 5,044.00 100.00 100.00
Two Gang Switch 24.00 set/s 154.00 154.00 3,696.00 100.00 100.00
Three Gang Switch 9.00 set/s 211.00 211.00 1,899.00 100.00 100.00
Two Gang Three Way Switch 2.00 set/s 252.00 252.00 504.00 100.00 100.00
Sub Total :

C. POWER LAYOUT
1.0 Conduits & Fittings (Emerald Brand)
20mm dia PVC Pipe 404.00 pc/s 72.00 72.00 29,088.00 28.80 28.80
20mm dia PVC Adapter 908.00 pc/s 10.00 10.00 9,080.00 4.00 4.00
20mm dia PVC Locknut & Bushing 908.00 pc/s 15.00 15.00 13,620.00 6.00 6.00
20mmØ PVC Elbow 364.00 pc/s 25.00 25.00 9,100.00 10.00 10.00
Utility Box 227.00 pc/s 40.00 40.00 9,080.00 16.00 16.00
Sub Total :
2.0 Wires & Cables (Philflex Brand)
3.5 sq.mm. THHN 3,152.00 lm/s 22.00 22.00 69,344.00 8.80 8.80
3.5 sq.mm. THHN (G) 1,576.00 lm/s 22.00 22.00 34,672.00 8.80 8.80
Sub Total :
3.0 Wiring Devices (Royu Brand)
Duplex Convenience Outlet (Universal) 170.00 set/s 252.00 252.00 42,840.00 100.00 100.00
Special Purpose Outlet (Hand Dryer) 8.00 set/s 1,150.00 1,150.00 9,200.00 300.00 300.00
Sub Total :

D. HVAC LAYOUT
1.0 Conduits & Fittings (Emerald Brand)
32mm dia PVC Pipe 124.00 pc/s 160.00 160.00 19,840.00 64.00 64.00
32mm dia PVC Adapter 30.00 pc/s 20.00 20.00 600.00 8.00 8.00
32mm dia PVC Locknut & Bushing 30.00 pc/s 30.00 30.00 900.00 12.00 12.00
25mm dia PVC Pipe 187.00 pc/s 120.00 120.00 22,440.00 48.00 48.00
25mm dia PVC Adapter 50.00 pc/s 15.00 15.00 750.00 6.00 6.00
25mm dia PVC Locknut & Bushing 50.00 pc/s 22.50 22.50 1,125.00 9.00 9.00
Sub Total :
2.0 Wires & Cables (Philflex Brand)
22 sq.mm. THHN 497.00 lm/s 117.00 117.00 58,149.00 46.80 46.80
14 sq.mm. THHN 679.00 lm/s 75.00 75.00 50,925.00 30.00 30.00
8.0 sq.mm. THHN 1,451.00 lm/s 48.00 48.00 69,648.00 19.20 19.20
5.5 sq.mm. THHN 1,172.00 lm/s 32.00 32.00 37,504.00 12.80 12.80
8.0 sq.mm. THHN (G) 588.00 lm/s 48.00 48.00 28,224.00 19.20 19.20
5.5 sq.mm. THHN (G) 588.00 lm/s 32.00 32.00 18,816.00 12.80 12.80
E. 250KVA, 3P, 230V SILENT TYPE GENSET 1.00 lot 1,200,000.00 1,200,000.00 1,200,000.00 100,000.00 100,000.00
 MATERIAL LABOR
CODE ITEM/DESCRIPTION QTY UNIT
1.00 UNIT COST AMOUNT 1.00 UNIT COST
F. MISCELLANEOUS & CONSUMABLES 1.00 lot 50,000.00 50,000.00 50,000.00 20,000.00 20,000.00
Sub Total :
G. SUPPORTS & BRACKETS 1.00 lot 50,000.00 50,000.00 50,000.00 20,000.00 20,000.00
Sub Total :
H. TESTING & COMMISIONING 1.00 lot - - 150,000.00 150,000.00
Sub Total :

TOTAL for ELECTRICAL WORKS

SUB - TOTAL (ELECTRICAL WORKS)
XV. AUXILIARY WORKS
A. FIRE ALARM SYSTEM
1.0 Conduits & Fittings
40mm dia PVC Pipe 8.00 pc/s 198.00 198.00 1,584.00 79.20 79.20
20mm dia PVC Pipe 136.00 pc/s 72.00 72.00 9,792.00 28.80 28.80
20mm dia PVC Adapter 428.00 pc/s 10.00 10.00 4,280.00 4.00 4.00
20mm dia PVC Locknut & Bushing 428.00 pc/s 15.00 15.00 6,420.00 6.00 6.00
20mmØ PVC Elbow 172.00 pc/s 25.00 25.00 4,300.00 10.00 10.00
Junction Box 74.00 pc/s 50.00 50.00 3,700.00 20.00 20.00
Utility Box 18.00 pc/s 40.00 40.00 720.00 16.00 16.00
Square Box 15.00 pc/s 75.00 75.00 1,125.00 30.00 30.00
Pull Box 1.00 pc/s 600.00 600.00 600.00 240.00 240.00
Sub Total :
2.0 Wires & Cables
1.25mm² TF Wire AWG 1,223.00 lm/s 20.00 20.00 24,460.00 8.00 8.00
Sub Total :
3.0 Fire Alarm Equipment & Accessories
Smoke Detector 46.00 set/s 3,200.00 3,200.00 147,200.00 400.00 400.00
Fire Alarm Bell 6.00 set/s 5,400.00 5,400.00 32,400.00 800.00 800.00
Manual Pull Station 6.00 set/s 5,400.00 5,400.00 32,400.00 800.00 800.00
Fire Alarm and Control Panel (FACP) 1.00 assy 165,000.00 165,000.00 165,000.00 25,000.00 25,000.00
Sub Total :

B INTERCOM SYSTEM
1.0 Conduits & Fittings
40mm dia PVC Pipe 8.00 pc/s 198.00 198.00 1,584.00 79.20 79.20
25mm dia PVC Pipe 589.00 pc/s 120.00 120.00 70,680.00 48.00 48.00
25mm dia PVC Adapter 516.00 pc/s 15.00 15.00 7,740.00 6.00 6.00
25mm dia PVC Locknut & Bushing 516.00 pc/s 22.50 22.50 11,610.00 9.00 9.00
25mmØ PVC Elbow 206.40 pc/s 34.00 34.00 7,017.60 13.60 13.60
Junction Box 10.00 pc/s 50.00 50.00 500.00 20.00 20.00
Utility Box 119.00 pc/s 40.00 40.00 4,760.00 16.00 16.00
Pull Box 1.00 pc/s 600.00 600.00 600.00 240.00 240.00
Sub Total :
2.0 WIRES & CABLES -
 MATERIAL LABOR
CODE ITEM/DESCRIPTION QTY UNIT
1.00 UNIT COST AMOUNT 1.00 UNIT COST
CAT 5E Cable, 4 pairs 2,329.00 lm/s 34.00 34.00 79,186.00 13.60 13.60
Telephone Cable 2,329.00 lm/s 30.00 30.00 69,870.00 12.00 12.00
Sub Total :
3.0 Telephone Equipment & Accessories
Two Gang Outlet for Telephone & Intercom 90.00 set/s 540.00 540.00 48,600.00 400.00 400.00
TTC 3.00 assy 32,000.00 32,000.00 96,000.00 15,000.00 15,000.00
PABX 1.00 assy 48,510.00 48,510.00 48,510.00 20,000.00 20,000.00
Sub Total :

C CCTV SYSTEM
1.0 Conduits & Fittings
40mm dia PVC Pipe 8.00 pc/s 198.00 198.00 1,584.00 79.20 79.20
20mm dia PVC Pipe 267.00 pc/s 72.00 72.00 19,224.00 28.80 28.80
20mm dia PVC Adapter 288.00 pc/s 10.00 10.00 2,880.00 4.00 4.00
20mm dia PVC Locknut & Bushing 288.00 pc/s 15.00 15.00 4,320.00 6.00 6.00
20mmØ PVC Elbow 116.00 pc/s 25.00 25.00 2,900.00 10.00 10.00
Junction Box 47.00 pc/s 50.00 50.00 2,350.00 20.00 20.00
Utility Box 10.00 pc/s 40.00 40.00 400.00 16.00 16.00
Square Box 15.00 pc/s 75.00 75.00 1,125.00 30.00 30.00
Pull Box 1.00 pc/s 600.00 600.00 600.00 240.00 240.00
Sub Total : -
2.0 WIRES & CABLES
CAT 5E Cable, 4 pairs 1,073.00 lm/s 34.00 34.00 36,482.00 13.60 13.60
Sub Total :
3.0 TV Equipment & Accessories
Dome Type Camera 20.00 set/s 8,500.00 8,500.00 170,000.00 1,500.00 1,500.00
Bullet Type Camera 1.00 set/s 12,000.00 12,000.00 12,000.00 2,000.00 2,000.00
Router 1.00 set/s 7,450.00 7,450.00 7,450.00 4,500.00 4,500.00
LED Monitor 1.00 set/s 24,000.00 24,000.00 24,000.00 2,500.00 2,500.00
DVR with HDD & Accessories 1.00 assy 148,200.00 148,200.00 148,200.00 34,000.00 34,000.00
Sub Total :

D MISCELLANEOUS & CONSUMABLES 1.00 lot 40,000.00 40,000.00 40,000.00 16,000.00 16,000.00
Sub Total :
E SUPPORTS & BRACKETS 1.00 lot 40,000.00 40,000.00 40,000.00 16,000.00 16,000.00
Sub Total :
F TESTING & COMMISIONING 1.00 lot - - 150,000.00 150,000.00
Sub Total :
TOTAL MISCELLANEOUS
TOTAL OF AUXILIARY WORKS
SUB - TOTAL (AUXILIARY WORKS)
XVI. SANITARY & PLUMBING WORKS
1.0 Waste, Sewer & Vent System
1.1 PVC PIPES S-1000 ll
a. 150 mm Ø 8.00 length 1,530.00 1,530.00 12,240.00 612.00 612.00
 MATERIAL LABOR
CODE ITEM/DESCRIPTION QTY UNIT
1.00 UNIT COST AMOUNT 1.00 UNIT COST
b. 100 mm Ø 64.00 length 714.00 714.00 45,696.00 285.60 285.60
c. 50 mm Ø 24.00 length 250.00 250.00 6,000.00 100.00 100.00
1.2 PVC FITTINGS 1.00 lot 25,000.00 25,000.00 25,000.00 10,000.00 10,000.00

2.0 Drainage System

2.1 PVC PIPES S-1000 ll
a. 150 mm Ø 30.00 length 1,530.00 1,530.00 45,900.00 612.00 612.00
b. 75 mm Ø 24.00 length 536.00 536.00 12,864.00 214.40 214.40
2.2 PVC FITTINGS 1.00 lot 25,000.00 25,000.00 25,000.00 10,000.00 10,000.00
Sub-Total of Drainage System
3.0 Waterline System
3.1 PPR Pipes - PN 20
a. 40 mmØ 5.00 length 1,624.00 1,624.00 8,120.00 649.60 649.60
b. 32 mmØ 18.00 length 881.70 881.70 15,870.60 352.68 352.68
c. 20 mmØ 38.00 length 375.41 375.41 14,265.58 150.16 150.16
3.2 PPR Fitttings 1.00 lot 24,000.00 24,000.00 24,000.00 9,600.00 9,600.00
3.3. Valves and Accessories 1.00 lot 30,000.00 30,000.00 30,000.00 12,000.00 12,000.00
Sub-Total of Waterline System
4.0 Plumbing Fixtures
a. Water Closet 17.00 sets 12,500.00 12,500.00 212,500.00 1,500.00 1,500.00
b. Lavatory 15.00 sets 8,500.00 8,500.00 127,500.00 1,500.00 1,500.00
e. Kitchen Sink ( pantry ) 3.00 set 8,500.00 8,500.00 25,500.00 1,500.00 1,500.00
g. Urinal 6.00 sets 9,000.00 9,000.00 54,000.00 1,500.00 1,500.00
Sub-Total of Plumbing fixtures
5.0 Pumps, Motors and Tanks 1.00 lot 250,000.00 250,000.00 250,000.00 100,000.00 100,000.00

6.0 Hangers & Supports 1.00 lot 35,000.00 35,000.00 35,000.00 14,000.00 14,000.00

7.0 Miscellaneous & Consumables 1.00 lot 150,000.00 150,000.00 150,000.00 60,000.00 60,000.00

8.0 Testing & Commissioning. 1.00 lot - - 150,000.00 150,000.00

Total For Plumbing/Sanitary Works

SUB - TOTAL (SANITARY & PLUMBING WORKS)
XVII. FIRE PROTECTION WORKS
1.0 B.I. PIPES AND FITTINGS
100mmø S40 B.I Pipes 12.00 lght 6,804.00 6,804.00 81,648.00 2,721.60 2,721.60
65mmø S40 B.I Pipes 1.00 lght 3,449.25 3,449.25 3,449.25 1,379.70 1,379.70
50mmø S40 B.I Pipes 4.00 lght 2,097.90 2,097.90 8,391.60 839.16 839.16
40mmø S40 B.I Pipes 6.00 lght 1,620.68 1,620.68 9,724.05 648.27 648.27
FITTINGS 1.00 lot 33,750.00 33,750.00 33,750.00 13,500.00 13,500.00
4.0 FIRE HOSE CABINETS, FIRE DEPARTMENT CONNECTION & OTHERS - - -
Fire Hose Cabinet complete with, 40mm angle valve, 6.00 pc/s. 13,910.00 13,910.00 83,460.00 4,173.00 4,173.00
10 lbs. ABC Fire extinguisher, 40mm x 100ft long - - -
fire hose and 40mm adjustable fog nozzle - - -
 MATERIAL LABOR
CODE ITEM/DESCRIPTION QTY UNIT
1.00 UNIT COST AMOUNT 1.00 UNIT COST
Fire Hose Valve 65mm with cap and chain 6.00 pc/s. 7,410.00 7,410.00 44,460.00 2,223.00 2,223.00
Fire Department Connection, 65x65x100mm 2.00 pc/s. 15,600.00 15,600.00 31,200.00 4,680.00 4,680.00
Check Valve, 100mmø 1.00 pc/s. 19,500.00 19,500.00 19,500.00 5,850.00 5,850.00
2-way brass plate w/ marking wet and dry 1.00 pc/s. 1,956.86 1,956.86 1,956.86 587.06 587.06
5.0 PUMPS AND ACCESSORIES - - -
NON UL/FM Jockey Pump 40GPM 5HP with compelte accessories 1.00 set 65,000.00 65,000.00 65,000.00 19,500.00 19,500.00
VALVE - - -
Gate valve 50mmø UL/FM 3.00 pc/s. 12,138.75 12,138.75 36,416.25 3,641.63 3,641.63
Check Valve, 50mmø UL/FM 1.00 pc/s. 11,828.70 11,828.70 11,828.70 3,548.61 3,548.61
Flexible Connector, 50mmø 2.00 pc/s. 3,917.16 3,917.16 7,834.32 1,175.15 1,175.15
Pressure Gauge, 2"ø, 300psi 4.00 pc/s. 1,755.00 1,755.00 7,020.00 526.50 526.50
Foot valve 50mmø 1.00 pc/s. 3,250.00 3,250.00 3,250.00 975.00 975.00
6.0 MISCELLANEOUS/CONSUMABLES - - -
Hangers, Supports and Brackets 1.00 lot 32,500.00 32,500.00 32,500.00 9,750.00 9,750.00
Consumables and Miscellaneous 1.00 lot 65,000.00 65,000.00 65,000.00 19,500.00 19,500.00
Testing and Flushings 1.00 lot 19,500.00 19,500.00 19,500.00 5,850.00 5,850.00
TOTAL COST
SUB - TOTAL FIRE PROTECTION WORKS)
XVIII. MECHANICAL WORKS
VENTILATION SYSTEM (EXHAUST AND SUPPLY AIR)
1.00 AIRCONDITIONING UNITS, PIPING AND ACCESSORIES
Scope of Works
1.0 Supply and Installation of brackets, hangers, supports, and vibration isolators
Supply, Installation and laying out of Refrigerant pipes for Split type Aircon and
2.0
Window type ACU”s, drain pipes & accessories, and pipe insulations.
3.0 Supply and Installation of accessories, wiring and controls.
4.0 Connection of Pipes to equipment.
5.0 Flushing the system
6.0 Testing and Commissioning.
A. GROUND FLOOR
A.1 SPLIT TYPE AIRCON UNITS
FCU2/ACCU2 2.00 sets 28,674.00 28,674.00 57,348.00 2,950.00 2,950.00
FCU3/ACCU3 2.00 sets 32,450.00 32,450.00 64,900.00 2,950.00 2,950.00
FCU4/ACCU4 1.00 sets 45,666.00 45,666.00 45,666.00 2,950.00 2,950.00
FCU5/ACCU5 1.00 sets 92,040.00 92,040.00 92,040.00 4,130.00 4,130.00
FCU6/ACCU6 1.00 sets 123,900.00 123,900.00 123,900.00 4,130.00 4,130.00
FCU7/ACCU7 1.00 sets 128,620.00 128,620.00 128,620.00 4,130.00 4,130.00

A.2 WINDOW TYPE AIRCON UNITS

WDO1 1.00 unit 15,334.10 15,334.10 15,334.10 2,950.00 2,950.00
WDO2 1.00 unit 22,414.10 22,414.10 22,414.10 2,950.00 2,950.00
123,900.00 123,900.00 123,900.00 82,600.00 82,600.00
WDO3 1.00 lot

B. SECOND FLOOR
 MATERIAL LABOR
CODE ITEM/DESCRIPTION QTY UNIT
1.00 UNIT COST AMOUNT 1.00 UNIT COST
B.1 SPLIT TYPE AIRCON UNITS
FCU1/ACCU1 2.00 sets 241,900.00 241,900.00 483,800.00 2,950.00 2,950.00
FCU2/ACCU2 1.00 sets 28,674.00 28,674.00 28,674.00 2,950.00 2,950.00
FCU3/ACCU3 1.00 sets 32,450.00 32,450.00 32,450.00 2,950.00 2,950.00
FCU4/ACCU4 2.00 sets 45,666.00 45,666.00 91,332.00 2,950.00 2,950.00
FCU5/ACCU5 1.00 sets 92,040.00 92,040.00 92,040.00 4,130.00 4,130.00
FCU6/ACCU6 2.00 sets 123,900.00 123,900.00 247,800.00 4,130.00 4,130.00
B.2 WINDOW TYPE AIRCON UNITS
WDO3 3.00 unit 23,594.10 23,594.10 70,782.30 2,950.00 2,950.00
160,786.80 160,786.80 160,786.80 107,191.20 107,191.20
1.00 lot

C. THIRD FLOOR
C.1 SPLIT TYPE AIRCON UNITS
FCU2/ACCU2 2.00 sets 28,674.00 28,674.00 57,348.00 2,950.00 2,950.00
FCU3/ACCU3 1.00 sets 32,450.00 32,450.00 32,450.00 2,950.00 2,950.00
FCU5/ACCU5 4.00 sets 92,040.00 92,040.00 368,160.00 4,130.00 4,130.00
FCU7/ACCU7 2.00 sets 128,620.00 128,620.00 257,240.00 4,130.00 4,130.00
2.00 VENTILATION SYSTEM INCLUDING DUCTWORKS
Scope of Works
1.0 Supply and Installation of brackets, hangers and supports.
2.0 Supply of all types of Toilet Exhaust Fan and machine connection of units to ducts.
3.0 Testing and Commissioning.
A. GROUND FLOOR
A.1 Ceiling Cassette Exhaust Fan for Toilet Exhaust “KDK”
CEF1 5.00 units 6,800.00 6,800.00 34,000.00 1,416.00 1,416.00
24,000.00 24,000.00 18,880.00 18,880.00
1.00 lot 24,000.00

B. SECOND FLOOR
B.1 Ceiling Cassette Exhaust Fan for Toilet Exhaust “KDK”
CEF1 4.00 units 6,800.00 6,800.00 27,200.00 1,416.00 1,416.00
19,200.00 19,200.00 15,104.00 15,104.00
1.00 lot 19,200.00

C. THIRD FLOOR
C.1 Ceiling Cassette Exhaust Fan for Toilet Exhaust “KDK”
CEF1 2.00 units 6,800.00 6,800.00 13,600.00 1,416.00 1,416.00
9,600.00 9,600.00 7,552.00 7,552.00
1.00 lot 9,600.00

3.00 ELEVATOR
1.0 10-person capacity Elevator 1.00 unit 1,800,000.00 1,800,000.00 1,800,000.00 200,000.00 200,000.00

SUB - TOTAL (MECHANICAL)

TOTAL PROJECT DIRECT COST 30,211,717.47
Indirect Cost:
Overhead, Contingencies & Markup
Profit
 MATERIAL LABOR
CODE ITEM/DESCRIPTION QTY UNIT
1.00 UNIT COST AMOUNT 1.00 UNIT COST
VAT
TOTAL PROJECT COST
LABOR TOTAL UNIT
AMOUNT
AMOUNT COST

390,000.00 390,000.00 390,000.00

390,000.00

75,000.00 75,000.00 75,000.00

150,000.00 150,000.00 150,000.00
225,000.00

100,000.00 100,000.00 100,000.00

213,003.20 213,003.20 213,003.20
318,500.00 318,500.00 318,500.00
75,000.00 250,000.00 250,000.00
- 506,000.00 506,000.00
176,000.00 176,000.00 176,000.00
50,000.00 50,000.00 50,000.00
42,000.00 42,000.00 42,000.00
30,000.00 100,000.00 100,000.00
50,000.00 50,000.00
980,000.00 980,000.00 980,000.00
2,785,503.20

10,500.00 50.00 10,500.00

15,000.00 15,000.00 15,000.00
30,000.00 30,000.00 30,000.00
5,250.00 1,150.00 24,150.00
58,500.00 2,190.00 328,500.00
6,000.00 9,000.00 9,000.00
4,000.00 24,000.00 24,000.00
31,500.00 50.00 31,500.00
8,910.00 1,300.00 57,915.00
530,565.00

61,451.50 50.00 61,451.50

LABOR TOTAL UNIT
AMOUNT
AMOUNT COST
22,050.00 35.00 22,050.00
60,000.00 240.00 60,000.00
60,480.00 410.00 154,980.00
31,500.00 75.00 47,250.00

345,731.50

577,920.00 640.00 1,541,120.00

- - -
15,954.40 5,857.50 190,720.20
13,755.00 47.00 92,355.00
378.00 87.00 4,698.00
- - -
11,760.00 5,857.50 140,580.00
29,400.00 47.00 197,400.00
812.00 87.00 10,092.00
- - -
49,000.00 5,857.50 585,750.00
206,199.00 47.00 1,384,479.00
5,670.00 87.00 70,470.00
- - -
4,165.00 5,857.50 49,788.75
8,260.00 47.00 55,460.00
210.00 87.00 2,610.00
- - -
52,430.00 5,857.50 626,752.50
118,300.00 47.00 794,300.00
3,248.00 87.00 40,368.00
- - -
22,050.00 5,857.50 263,587.50
15,428.00 47.00 103,588.00
420.00 87.00 5,220.00
- - -
6,860.00 5,857.50 82,005.00
16,940.00 47.00 113,740.00
420.00 87.00 5,220.00
- - -
6,860.00 5,857.50 82,005.00
8,316.00 47.00 55,836.00
203.00 87.00 2,523.00

980.00 5,857.50 11,715.00

2,212.00 47.00 14,852.00
56.00 87.00 696.00
6,527,930.95
LABOR TOTAL UNIT
AMOUNT
AMOUNT COST
105,244.80 631,468.80 631,468.80

631,468.80
8,035,696.25

- - -

144,802.70 910.00 823,565.33

72,820.74 910.00 414,167.94

58,019.40 800.00 309,436.80
33,000.00 550.00 90,750.00
1,174.00 650.00 15,262.00
5,298.00 450.00 23,841.00

1,677,023.07

134,256.00 280.00 234,948.00

378,442.68 270.00 681,196.82
20,704.20 100.00 34,507.00
65,628.00 860.00 282,200.40
4,737.50 2,450.00 46,427.50
7,312.50 2,050.00 59,962.50
191,029.07 730.00 774,729.00
- 5,500.00 574,970.00
18,171.00 110.00 99,940.50

179,876.00 1,060.00 953,342.80

16,460.00 1,120.00 92,176.00
23,674.00 1,120.00 132,574.40
2,132.00 1,060.00 11,299.60
6,681.60 230.00 12,806.40
2,214.00 1,340.00 16,482.00

132,027.20 535.00 441,465.95

11,816.00 560.00 41,356.00
10,000.00 610.00 38,125.00
9,800.40 100.00 16,334.00
1,296.00 660.00 5,346.00
8,611.20 580.00 31,215.60

4,581,405.47

100,692.00 340.00 285,294.00

227,065.61 210.00 529,819.75
LABOR TOTAL UNIT
AMOUNT
AMOUNT COST
27,605.60 140.00 48,309.80
118,678.00 220.00 261,091.60

3,160.08 340.00 8,953.56

25,391.52 240.00 50,783.04
29,840.00 140.00 52,220.00

1,236,471.75

6,345.00 600.00 38,070.00

3,348.00 600.00 20,088.00
7,000.00 600.00 42,000.00
21,926.00 150.00 65,778.00
52,622.40 1,320.00 578,846.40
20,800.00 550.00 57,200.00
10,556.00 600.00 63,336.00

865,318.40

- - -
3,000.00 18,400.00 55,200.00
3,000.00 17,400.00 52,200.00
3,000.00 16,400.00 49,200.00
- - -
600.00 6,100.00 6,100.00
6,000.00 3,100.00 31,000.00
- - -
12,000.00 7,400.00 88,800.00
11,000.00 7,400.00 81,400.00
18,000.00 7,400.00 133,200.00
1,000.00 7,800.00 7,800.00
- - -
2,500.00 40,750.00 40,750.00
2,500.00 29,050.00 29,050.00
2,500.00 33,190.00 33,190.00
2,500.00 23,875.00 23,875.00
- - -
- 87,900.00 87,900.00
- 20,500.00 123,000.00
- 37,500.00 75,000.00
- - -
- 7,420.00 14,840.00
- 3,920.00 31,360.00
- 3,360.00 6,720.00
- 9,360.00 131,040.00
- 5,280.00 10,560.00
LABOR TOTAL UNIT
AMOUNT
AMOUNT COST
- 5,880.00 5,880.00

1,118,065.00

- 26,000.00 364,000.00
- 5,500.00 44,000.00
- - -
- 3,500.00 172,200.00
- 3,000.00 54,900.00
- 1,500.00 1,500.00
9,573.75 3,900.00 41,486.25

3,576,730.00 3,576,730.00
50,000.00 50,000.00
50,000.00 50,000.00
1,350.00 1,650.00 14,850.00

4,369,666.25
13,847,949.94

- - -

25,000.00 327,600.00 327,600.00

7,500.00 41,650.00 41,650.00

7,500.00 40,000.00 40,000.00

LABOR TOTAL UNIT
AMOUNT
AMOUNT COST
7,500.00 40,000.00 40,000.00

7,500.00 43,600.00 43,600.00

7,500.00 44,000.00 44,000.00

7,500.00 49,650.00 49,650.00

8,000.00 5,500.00 22,000.00

14,000.00 5,500.00 38,500.00
8,000.00 4,500.00 18,000.00
38,000.00 4,500.00 85,500.00
3,200.00 11,200.00 11,200.00

3,596.00 1,258.60 12,586.00

26,240.00 4,592.00 91,840.00
5,920.00 518.00 20,720.00
439.20 170.80 1,537.20
5,349.60 2,080.40 18,723.60
15,168.00 2,212.00 53,088.00
2,112.00 154.00 7,392.00
110.40 64.40 386.40
1,166.40 680.40 4,082.40
LABOR TOTAL UNIT
AMOUNT
AMOUNT COST
2,370.00 1,659.00 8,295.00
340.00 119.00 1,190.00
93.60 54.60 327.60
696.00 406.00 2,436.00
7,432.80 1,369.20 26,014.80
1,109.60 102.20 3,883.60
50.40 29.40 176.40
48.00 28.00 168.00

94,320.00 1,834.00 330,120.00

16,895.20 603.40 59,133.20
5,198.40 478.80 18,194.40
11,744.80 387.80 41,106.80
11,420.80 240.80 39,972.80
15,458.40 478.80 54,104.40
2,460.00 105.00 8,610.00
1,075.20 67.20 3,763.20

17,193.60 100.80 60,177.60

8,944.00 14.00 31,304.00
13,416.00 21.00 46,956.00
8,950.00 35.00 31,325.00
3,528.00 28.00 12,348.00
2,712.00 14.00 9,492.00
8,480.00 70.00 29,680.00
1,648.00 56.00 5,768.00
960.00 105.00 3,360.00

40,990.40 30.80 143,466.40

20,495.20 30.80 71,733.20

16,000.00 2,450.00 196,000.00

7,600.00 2,250.00 85,500.00
32,600.00 800.00 130,400.00
1,600.00 2,300.00 18,400.00
2,400.00 1,000.00 12,000.00
16,500.00 5,600.00 84,000.00
3,200.00 2,300.00 36,800.00
LABOR TOTAL UNIT
AMOUNT
AMOUNT COST
6,000.00 11,500.00 46,000.00

5,200.00 197.00 10,244.00

2,400.00 254.00 6,096.00
900.00 311.00 2,799.00
200.00 352.00 704.00

11,635.20 100.80 40,723.20

3,632.00 14.00 12,712.00
5,448.00 21.00 19,068.00
3,640.00 35.00 12,740.00
3,632.00 56.00 12,712.00

27,737.60 30.80 97,081.60

13,868.80 30.80 48,540.80

17,000.00 352.00 59,840.00

2,400.00 1,450.00 11,600.00

7,936.00 224.00 27,776.00

240.00 28.00 840.00
360.00 42.00 1,260.00
8,976.00 168.00 31,416.00
300.00 21.00 1,050.00
450.00 31.50 1,575.00

23,259.60 163.80 81,408.60

20,370.00 105.00 71,295.00
27,859.20 67.20 97,507.20
15,001.60 44.80 52,505.60
11,289.60 67.20 39,513.60
7,526.40 44.80 26,342.40
100,000.00 1,300,000.00 1,300,000.00
LABOR TOTAL UNIT
AMOUNT
AMOUNT COST
20,000.00 70,000.00 70,000.00

20,000.00 70,000.00 70,000.00

150,000.00 150,000.00 150,000.00

4,981,612.00
4,981,612.00

633.60 277.20 2,217.60

3,916.80 100.80 13,708.80
1,712.00 14.00 5,992.00
2,568.00 21.00 8,988.00
1,720.00 35.00 6,020.00
1,480.00 70.00 5,180.00
288.00 56.00 1,008.00
450.00 105.00 1,575.00
240.00 840.00 840.00

9,784.00 28.00 34,244.00

18,400.00 3,600.00 165,600.00

4,800.00 6,200.00 37,200.00
4,800.00 6,200.00 37,200.00
25,000.00 190,000.00 190,000.00

633.60 277.20 2,217.60

28,272.00 168.00 98,952.00
3,096.00 21.00 10,836.00
4,644.00 31.50 16,254.00
2,807.04 47.60 9,824.64
200.00 70.00 700.00
1,904.00 56.00 6,664.00
240.00 840.00 840.00
LABOR TOTAL UNIT
AMOUNT
AMOUNT COST
31,674.40 47.60 110,860.40
27,948.00 42.00 97,818.00

36,000.00 940.00 84,600.00

45,000.00 47,000.00 141,000.00
20,000.00 68,510.00 68,510.00

633.60 277.20 2,217.60

7,689.60 100.80 26,913.60
1,152.00 14.00 4,032.00
1,728.00 21.00 6,048.00
1,160.00 35.00 4,060.00
940.00 70.00 3,290.00
160.00 56.00 560.00
450.00 105.00 1,575.00
240.00 840.00 840.00

14,592.80 47.60 51,074.80

30,000.00 10,000.00 200,000.00

2,000.00 14,000.00 14,000.00
4,500.00 11,950.00 11,950.00
2,500.00 26,500.00 26,500.00
34,000.00 182,200.00 182,200.00

16,000.00 56,000.00 56,000.00

16,000.00 56,000.00 56,000.00

150,000.00 150,000.00 150,000.00

1,956,111.04
1,956,111.04

4,896.00 2,142.00 17,136.00

LABOR TOTAL UNIT
AMOUNT
AMOUNT COST
18,278.40 999.60 63,974.40
2,400.00 350.00 8,400.00
10,000.00 35,000.00 35,000.00

18,360.00 2,142.00 64,260.00

5,145.60 750.40 18,009.60
10,000.00 35,000.00 35,000.00

3,248.00 2,273.60 11,368.00

6,348.24 1,234.38 22,218.84
5,706.23 525.57 19,971.81
9,600.00 33,600.00 33,600.00
12,000.00 42,000.00 42,000.00

25,500.00 14,000.00 238,000.00

22,500.00 10,000.00 150,000.00
4,500.00 10,000.00 30,000.00
9,000.00 10,500.00 63,000.00

100,000.00 350,000.00 350,000.00

14,000.00 49,000.00 49,000.00

60,000.00 210,000.00 210,000.00

150,000.00 150,000.00 150,000.00

1,610,938.65
1,610,938.65

32,659.20 9,525.60 114,307.20

1,379.70 4,828.95 4,828.95
3,356.64 2,937.06 11,748.24
3,889.62 2,268.95 13,613.67
13,500.00 47,250.00 47,250.00
- - -
25,038.00 18,083.00 108,498.00
- - -
- - -
LABOR TOTAL UNIT
AMOUNT
AMOUNT COST
13,338.00 9,633.00 57,798.00
9,360.00 20,280.00 40,560.00
5,850.00 25,350.00 25,350.00
587.06 2,543.92 2,543.92
- - -
19,500.00 84,500.00 84,500.00
- - -
10,924.88 15,780.38 47,341.13
3,548.61 15,377.31 15,377.31
2,350.30 5,092.31 10,184.62
2,106.00 2,281.50 9,126.00
975.00 4,225.00 4,225.00
- - -
9,750.00 42,250.00 42,250.00
19,500.00 84,500.00 84,500.00
5,850.00 25,350.00 25,350.00
749,352.03
749,352.03

5,900.00 31,624.00 63,248.00

5,900.00 35,400.00 70,800.00
2,950.00 48,616.00 48,616.00
4,130.00 96,170.00 96,170.00
4,130.00 128,030.00 128,030.00
4,130.00 132,750.00 132,750.00

2,950.00 18,284.10 18,284.10

2,950.00 25,364.10 25,364.10
82,600.00 206,500.00 206,500.00
LABOR TOTAL UNIT
AMOUNT
AMOUNT COST

5,900.00 244,850.00 489,700.00

2,950.00 31,624.00 31,624.00
2,950.00 35,400.00 35,400.00
5,900.00 48,616.00 97,232.00
4,130.00 96,170.00 96,170.00
8,260.00 128,030.00 256,060.00

8,850.00 26,544.10 79,632.30

107,191.20 267,978.00 267,978.00

5,900.00 31,624.00 63,248.00

2,950.00 35,400.00 35,400.00
16,520.00 96,170.00 384,680.00
8,260.00 132,750.00 265,500.00

7,080.00 8,216.00 41,080.00

18,880.00 42,880.00 42,880.00

5,664.00 8,216.00 32,864.00

15,104.00 34,304.00 34,304.00

2,832.00 8,216.00 16,432.00

7,552.00 17,152.00 17,152.00

200,000.00 2,000,000.00 2,000,000.00

5,077,098.50
9,447,544.15 39,659,261.62

2% 793,185.23
10% 3,965,926.16
LABOR TOTAL UNIT
AMOUNT
AMOUNT COST
7% 3,109,286.11
47,527,659.13
PROJECT : DESIGN AND BUILD OF THE THREE-STOREY HLURB-NTRFO BUILDING
LOCATION : Diosdado Macapagal Government Center, Brgy. Maimpis, City of San Fernando, Pampanga
OWNER : NORTHERN TAGALOG REGIONAL FIELD OFFICE
SUBJECT : CONSTRUCTION SCHEDULE/ BAR CHART
DATE : 29-Jan-19

CODE ITEM/DESCRIPTION QTY UNIT

I. DESIGN DEV'T, INCLUSIVE PROFESSIONAL FEES

1 Detailed A7E Design Fee Including specialized consultant for Laboratory Systems 1.00 lot
SUB - TOTAL (DESIGN DEV'T, INCLUSIVE PROFESSIONAL FEES)
II. SURVSURVEYS AND TESTS 1.00 lot
SUB - TOTAL (SURVEYS AND TESTS)
III. GENERAL REQUIREMENTS 1.00 lot
SUB - TOTAL (GENERAL REQUIREMENTS)
IV. SITEWORK-LAND DEVELOPMENT 1.00 lot
SUB - TOTAL (SITEWORKS-LAND DEVELOPMENT)
V. EARTHWORKS 1.00 lot
SUB - TOTAL (SITEWORKS-STRUCTURAL)
VI. CONCRETE / STRUCTURAL
SUB - TOTAL (CONCRETE WORKS) WORKS 1.00 lot
-
VII. METAL WORKS 1.00 lot
SUB - TOTAL (METAL WORKS)
TOTAL - STRUCTURAL WORKS
VIII. MASONRY WORKS 1.00 lot
SUB - TOTAL (MASONRY WORKS)
IX. FINISHES
1 Wall Finishes 1.00 lot
2 Floor Finishes 1.00 lot
3 Ceiling Finishes 1.00 lot
SUB - TOTAL (FINISHES)
X. PAINTING WORKS 1.00 lot
SUB - TOTAL (PAINTING WORKS)
XI. THERMAL & MOIST PROTECTION 1.00 lot
SUB - TOTAL (THERMAL & MOIST PROTECTION)
XII. DOORS AND WINDOWS 1.00 lot
SUB - TOTAL (DOORS AND WINDOWS)
XIII. SPECIALTIES 1.00 lot
SUB - TOTAL (SPECIALTIES WORKS)
TOTAL - ARCHITECTURAL WORKS
XIV. ELECTRICAL WORKS 1.00 lot
SUB - TOTAL (ELECTRICAL WORKS)
XIV. AUXILIARY WORKS 1.00 lot
SUB - TOTAL (AUXILIARY WORKS)
XV. SANITARY & PLUMBING WORKS 1.00 lot
SUB - TOTAL (SANITARY & PLUMBING WORKS)
XVI. FIRE PROTECTION WORKS 1.00 lot
SUB - TOTAL FIRE PROTECTION WORKS)
XVI. MECHANICAL WORKS 1.00 lot
SUB - TOTAL (MECHANICAL)
TOTAL PROJECT COST

WEEKLY PROJECTED ACCOMPLISHMENT

 WEEKLY PROJECTED ACCOMPLISHMENT

CUMMULATIVE PROJECTED ACCOMPLISHMENT

MONTHLY PROJECTED ACCOMPLISHMENT

CUMMULATIVE PROJECTED ACCOMPLISHMENT

 2019-2020
AMOUNT % WEIGHT
MONTH 1 MONTH 2 MONTH 3 MONTH 4

Err:509 Err:509 ### ### ### ###

Err:509
Err:509 Err:509 ### ###
Err:509
Err:509 Err:509 ### ### ### ### ### ### ### ### ### ### ### ### ### ###
Err:509
Err:509 Err:509
Err:509
Err:509 Err:509 ### ### ### ### ### ### ### ###
Err:509
Err:509 Err:509 ### ### ### ### ### ### ### ### ### ###
Err:509
Err:509 Err:509 ###
Err:509
Err:509
Err:509 Err:509 ### ###
Err:509

Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509
Err:509 Err:509
Err:509
Err:509 Err:509
Err:509
Err:509 Err:509
Err:509
Err:509 Err:509
Err:509
Err:509
Err:509 Err:509 ### ### ### ###
Err:509
Err:509 Err:509 ### ###
Err:509
0%
0%
0%

0%
0%
0%
0%
0%
0%
0%
0%
0%

0%
0%

0%

0%

Err:509 Err:509 ### ### ### ###

Err:509
0%

Err:509 Err:509
Err:509
Err:509 Err:509
Err:509
Err:509 Err:509

% ### ### ### ### ### ### ### ### ### ### ### ### ### ###
 %
%
%

Php
Php
Php
Php

###

Err:509 Err:509
###

Err:509 Err:509
Err:509
Err:509
Err:509
Err:509
###

Err:509 Err:509

Err:509 Err:509
###
###

Err:509 Err:509
###

Err:509 Err:509
Err:509
Err:509
Err:509
Err:509
###

Err:509 Err:509
###

Err:509 Err:509
###

Err:509 Err:509

Err:509 Err:509
###

Err:509
Err:509
Err:509
Err:509
###

Err:509 Err:509
###

Err:509 Err:509
###

Err:509 Err:509
###

Err:509 Err:509
Err:509
Err:509
Err:509
Err:509
2019-2020
MONTH 4 MONTH 5 MONTH 6 MONTH 7

Err:509 Err:509
0 -
Err:509 Err:509
0 -
### ### ### ### ### ### ### ### ### ### ### ### ### ### Err:509 Err:509
0 -
### ### ### ### ### ### Err:509 Err:509
0 -
Err:509 Err:509
0 -
### ### ### Err:509 Err:509
0 -
### ### ### ### ### ### ### ### Err:509 Err:509
0 -
0 -
### ### ### ### ### ### ### ### Err:509 Err:509
0 -
0 -
### ### ### ### ### ### ### ### ### ### Err:509 Err:509
### ### ### ### ### ### ### Err:509 Err:509
### ### ### ### ### ### ### ### ### ### Err:509 Err:509
0 -
### ### ### ### ### ### Err:509 Err:509
0 -
### ### ### ### ### ### ### Err:509 Err:509
0 -
### ### ### ### ### ### Err:509 Err:509
0 -
### ### ### ### Err:509 Err:509
0 -
0 -
### ### ### ### ### ### ### ### ### ### ### ### ### ### Err:509 Err:509
0 -
### ### ### ### ### ### ### ### ### ### ### ### ### ### Err:509 Err:509
0 -
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

0%

0%

0%

### ### ### ### ### ### ### ### ### ### ### ### ### ### Err:509 Err:509
0 -
### ### ### ### ### ### ### ### ### ### ### ### Err:509 Err:509
0 -
### ### ### ### ### ### ### ### ### ### ### ### Err:509 Err:509

### ### ### ### ### ### ### ### ### ### ### ### ### ###
Err:509
Err:509
Err:509
Err:509
###
Err:509 Err:509

Err:509 Err:509
###
###

Err:509 Err:509
###

Err:509 Err:509

Err:509
Err:509
Err:509
Err:509
###

Err:509 Err:509
###

Err:509 Err:509
###

Err:509 Err:509

Err:509 Err:509
###

Err:509
Err:509
Err:509
Err:509
###

Err:509 Err:509
###

Err:509 Err:509
###

Err:509 Err:509
###

Err:509 Err:509
Err:509
Err:509
Err:509
Err:509
###

Err:509 Err:509

Err:509 Err:509
###
PROJECT : DESIGN AND BUILD OF THE THREE-STOREY HLURB-NTRFO BUILDING
LOCATION : Diosdado Macapagal Government Center, Brgy. Maimpis, City of San Fernando, Pampanga
OWNER : NORTHERN TAGALOG REGIONAL FIELD OFFICE
SUBJECT : MANPOWER SCHEDULE
DATE : JANUARY 29, 2019

CODE ITEM/DESCRIPTION
MONTH 1
I. DESIGN DEV'T, INCLUSIVE PROFESSIONAL FEES
Detailed A7E Design Fee Including specialized consultant for Laboratory Systems
Principal Architect 1 1 1 1
Civl/ Structural Engineer 1 1 1 1
Design Architect 1 1 1 1
Professional Electrical Engineer 1 1 1 1
Quantity Cost Engineer/ Architect 1 1 1 1
Professional Mechanical Engineer 1 1 1 1
Sanitary Engineer 1 1 1 1
CAD Operator 2 2 2 2
SUB - TOTAL (DESIGN DEV'T, INCLUSIVE PROFESSIONAL FEES)
II. SURVEYS AND TESTS
SUB - TOTAL (SURVEYS AND TESTS)
III. GENERAL REQUIREMENTS
Project Manager 1 1 1 1
Project Architect/ Engineer 1 1 1 1
Quantity Surveyor/ Engineer 1 1 1 1
Electrical Engineer
Mechanical Engineer
Sanitary Engineer
Site Engineer 2 2 2 2
Safety Officer 1 1 1 1
SUB - TOTAL (GENERAL REQUIREMENTS)
IV. SITEWORK-LAND DEVELOPMENT
Surveyor
Construction Foreman
Skilled Workers
Laborer
SUB - TOTAL (SITEWORKS-LAND DEVELOPMENT)
V. EARTHWORKS
Surveyor 1 1
Construction Foreman 1 1
Skilled Workers 5 10
Laborer 10 15
SUB - TOTAL (SITEWORKS-STRUCTURAL)
VI. STRUCTURAL WORKS
Construction Foreman
Skilled Laborer (Mason/Steelman/Carpenter)
Laborer
SUB - TOTAL (CONCRETE WORKS)
-
VII. METAL WORKS
Construction Foreman
Welder
Helper
SUB - TOTAL (METAL WORKS)
TOTAL - STRUCTURAL WORKS
VIII. ARCHITECTURAL & FINISHING WORKS
Construction Foreman
Skilled Laborer (Mason/Carpenter/Finisher)
 Laborer
TOTAL - ARCHITECTURAL WORKS
XIV. ELECTRICAL WORKS
Construction Foreman
Electrician
Laborer
SUB - TOTAL (ELECTRICAL WORKS)
XIV. AUXILIARY WORKS
Construction Foreman
Electrician
Laborer
SUB - TOTAL (AUXILIARY WORKS)
XV. SANITARY & PLUMBING WORKS
Construction Foreman
Plumber
Laborer
SUB - TOTAL (SANITARY & PLUMBING WORKS)
XVI. FIRE PROTECTION WORKS
Construction Foreman
Skilled Worker
Laborer
SUB - TOTAL FIRE PROTECTION WORKS)
XVI. MECHANICAL WORKS
Construction Foreman
Skilled Worker
Laborer
SUB - TOTAL (MECHANICAL)

By:

ARCH. ALEX C. TUMANG

General Manager
A.C. TUMANG CONSTRUCTION
 2019-2020
MONTH 2 MONTH 3 MONTH 4 MONTH 5 MONTH 6

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1
1 1
5 5
8 8

1 1 1 1 1 1
1 1 1 1 1 1
10 10 10 10 10 10
15 15 15 15 15 15

1 1 1 1 1 1 1 1 1 1 1 1 1
5 5 5 5 5 5 15 15 15 35 35 35 35
7 7 7 7 7 7 22 22 22 50 50 50 50

1 1 1 1 1 1 1 1 1
5 5 5 5 5 5 5 5 5
3 3 3 3 3 3 3 3 3

1 1 1 1 1 1 1 1 1 1 1 1
5 5 5 5 5 40 40 40 40 40 40 40
 10 10 10 10 10 60 60 60 60 60 60 60

1 1 1 1 1 1 1 1 1 1 1 1 1 1
5 5 5 5 5 5 5 5 5 5 5 5 5 5
10 10 10 10 10 10 10 10 10 10 10 10 10 10

1 1 1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4 4 4
7 7 7 7 7 7 7 7 7 7 7 7

1 1 1 1 1 1 1 1 1 1 1 1 1 1
5 5 5 5 5 5 5 5 5 5 5 5 5 5
10 10 10 10 10 10 10 10 10 10 10 10 10 10

1 1 1 1 1 1 1 1
5 5 5 5 5 5 5 5
7 7 7 7 7 7 7 7

1 1 1 1 1 1 1 1
5 5 5 5 5 5 5 5
7 7 7 7 7 7 7 7
 MONTH 7

0 #REF!

0 #REF!
0 #REF!
0 #REF!
0 #REF!
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
2 2 2 2
1 1 1 1
0 #REF!
0 #REF!
1 1 1 1
1 1 1 1
5 5 5 5
8 8 8 8
0 #REF!
0 #REF!

0 #REF!
0 #REF!
13 #REF!
215 #REF!
308 #REF!
0 #REF!
0 #REF!
0 #REF!

0 #REF!
0 #REF!
0 #REF!
1 1 1 1
40 40 40 40
60 60 60 60
0 #REF!
0 #REF!
1 1 1 1
5 5 5 3
10 10 10 5
0 #REF!
0 #REF!
1 1 1 1
4 4 4 2
7 7 7 4
0 #REF!
0 #REF!
1 1 1 1
5 5 5 3
10 10 10 5
0 #REF!
0 #REF!
1 1 1 1
5 5 5 2
7 7 7 3
0 #REF!
0 #REF!
1 1 1 1
5 5 5 2
7 7 7 3
PROJECT : DESIGN AND BUILD OF THE THREE-STOREY HLURB-NTRFO BUILDING
LOCATION : Diosdado Macapagal Government Center, Brgy. Maimpis, City of San Fernando, Pampanga
OWNER : NORTHERN TAGALOG REGIONAL FIELD OFFICE
SUBJECT : EQUIPMENT UTILIZATION SCHEDULE
DATE : JANUARY 29, 2019

CODE ITEM/DESCRIPTION
MONTH 1 MONTH 2
I. DESIGN DEV'T, INCLUSIVE PROFESSIONAL FEES
SUB - TOTAL (DESIGN DEV'T, INCLUSIVE PROFESSIONAL FEES)
II. SURVEYS AND TESTS
SUB - TOTAL (SURVEYS AND TESTS)
III. GENERAL REQUIREMENTS
Emergency Lighting System 5 5 5 5 5 5
Cutoff Machine 1 1 1 1 1 1
Tonner Walk Behind 1 1 1 1 1 1
Submersible Pump 2 2 2 2 2 2

SUB - TOTAL (GENERAL REQUIREMENTS)

IV. SITEWORK-LAND DEVELOPMENT
Backhoe with Breaker
Grader
Trucks
Plate Compactor
SUB - TOTAL (SITEWORKS-LAND DEVELOPMENT)
V. EARTHWORKS
Backhoe with Breaker 1 1 1 1
Chipping Gun 1 1 1 1
Payloader 1 1 1 1
Grader 1 1 1 1
Vib. Roller 1 1 1 1
Trucks 2 2 2 2
Water Dolly 1 1 1 1
Plate Compactor 1 1 1 1
Jackhammer with compressor 1 1 1 1
SUB - TOTAL (SITEWORKS-STRUCTURAL)
VI. STRUCTURAL WORKS
Bagger Concrete Mixer 2 2
Bar Bender 2 2
Bar Cutter 2 2
Concrete Vibrator 4 4
Assorted Trucks
SUB - TOTAL (CONCRETE WORKS)
-
VII. METAL WORKS

Welding Machine
SUB - TOTAL (METAL WORKS)
TOTAL - STRUCTURAL WORKS
VIII. ARCHITECTURAL & FINISHING WORKS

TOTAL - ARCHITECTURAL WORKS

XIV. ELECTRICAL WORKS
Welding Machine
Pipe Bender
Pipe Threading Machine
SUB - TOTAL (ELECTRICAL WORKS)
 XIV. AUXILIARY WORKS

SUB - TOTAL (AUXILIARY WORKS)

XV. SANITARY & PLUMBING WORKS
Test Pump
SUB - TOTAL (SANITARY & PLUMBING WORKS)
XVI. FIRE PROTECTION WORKS
Pipe Threading Machine
Welding Machine
SUB - TOTAL FIRE PROTECTION WORKS)
XVI. MECHANICAL WORKS
Pipe Threading Machine
Welding Machine
SUB - TOTAL (MECHANICAL)

By:

ARCH. ALEX C. TUMANG

General Manager
A.C. TUMANG CONSTRUCTION
 2019-2020
MONTH 2 MONTH 3 MONTH 4 MONTH 5 MONTH 6 MONTH 7

5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

1 1 1 1
1 1 1 1
2 2 2 2
1 1 1 1

1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
2 2 2 2
1 1 1 1
1 1 1 1
1 1 1 1

2 2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2 2
4 4 4 4 4 4 4 4 4 4 4

1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
MONTH 7

0 #REF!
0 #REF!
0 #REF!
0 #REF!
5 5
1 1
1 1
2 2

0 #REF!
0 #REF!
1 1
1 1
2 2
1 1
0 #REF!
0 #REF!

0 #REF!
0 #REF!
26 #REF!
26 #REF!
26 #REF!
52 #REF!
0 #REF!
0 #REF!
0 #REF!
0 #REF!

0 #REF!
0 #REF!
0 #REF!

0 #REF!
0 #REF!
1 1
1 1
1 1
0 #REF!
 0 #REF!

0 #REF!
0 #REF!
1 1
0 #REF!
0 #REF!
1 1
1 1
0 #REF!
0 #REF!
1 1
1 1
PROJECT : DESIGN AND BUILD OF THE THREE-STOREY HLURB-NTRFO BUILDING
LOCATION : Diosdado Macapagal Government Center, Brgy. Maimpis, City of San Fernando, Pampanga
OWNER : NORTHERN TAGALOG REGIONAL FIELD OFFICE
SUBJECT : PAYMENT SCHEDULE
DATE : JANUARY 29, 2019

CODE ITEM/DESCRIPTION QTY UNIT

I. DESIGN DEV'T, INCLUSIVE PROFESSIONAL FEES

1 Detailed A7E Design Fee Including specialized consultant for Laboratory Systems 1.00 lot
SUB - TOTAL (DESIGN DEV'T, INCLUSIVE PROFESSIONAL FEES)
II. SURVSURVEYS AND TESTS 1.00 lot
SUB - TOTAL (SURVEYS AND TESTS)
III. GENERAL REQUIREMENTS 1.00 lot
SUB - TOTAL (GENERAL REQUIREMENTS)
IV. SITEWORK-LAND DEVELOPMENT 1.00 lot
SUB - TOTAL (SITEWORKS-LAND DEVELOPMENT)
V. EARTHWORKS 1.00 lot
SUB - TOTAL (SITEWORKS-STRUCTURAL)
VI. CONCRETE / STRUCTURAL
SUB - TOTAL (CONCRETE WORKS) WORKS 1.00 lot
-
VII. METAL WORKS 1.00 lot
SUB - TOTAL (METAL WORKS)
TOTAL - STRUCTURAL WORKS
VIII. MASONRY WORKS 1.00 lot
SUB - TOTAL (MASONRY WORKS)
IX. FINISHES
1 Wall Finishes 1.00 lot
2 Floor Finishes 1.00 lot
3 Ceiling Finishes 1.00 lot
SUB - TOTAL (FINISHES)
X. PAINTING WORKS 1.00 lot
SUB - TOTAL (PAINTING WORKS)
XI. THERMAL & MOIST PROTECTION 1.00 lot
SUB - TOTAL (THERMAL & MOIST PROTECTION)
XII. DOORS AND WINDOWS 1.00 lot
SUB - TOTAL (DOORS AND WINDOWS)
XIII. SPECIALTIES 1.00 lot
SUB - TOTAL (SPECIALTIES WORKS)
TOTAL - ARCHITECTURAL WORKS
XIV. ELECTRICAL WORKS 1.00 lot
SUB - TOTAL (ELECTRICAL WORKS)
XIV. AUXILIARY WORKS 1.00 lot
SUB - TOTAL (AUXILIARY WORKS)
XV. SANITARY & PLUMBING WORKS 1.00 lot
SUB - TOTAL (SANITARY & PLUMBING WORKS)
XVI. FIRE PROTECTION WORKS 1.00 lot
SUB - TOTAL FIRE PROTECTION WORKS)
XVI. MECHANICAL WORKS 1.00 lot
SUB - TOTAL (MECHANICAL)
TOTAL PROJECT COST

WEEKLY PROJECTED ACCOMPLISHMENT

 WEEKLY PROJECTED ACCOMPLISHMENT

CUMMULATIVE PROJECTED ACCOMPLISHMENT

MONTHLY PROJECTED ACCOMPLISHMENT

CUMMULATIVE PROJECTED ACCOMPLISHMENT

QUARTERLY PROJECTED ACCOMPLISHMENT

QUARTERLY CUMMULATIVE PROJECTED ACCOMPLISHMENT

 2019-2020
AMOUNT
MONTH 1 MONTH 2 MONTH 3 MONTH 4

471,549.00 0.00 0.00 0.00 0.00

471,549.00
302,275.00 0.0033 0.0033
302,275.00
4,659,270.72 0.0036 0.0036 0.0036 0.0036 0.0036 0.0036 0.0036 0.0036 0.0036 0.0036 0.0036 0.0036 0.0036 0.0036 0.0036 0.0036
4,659,270.72
732,895.97
732,895.97
581,034.82 0.0016 0.0016 0.0016 0.0016 0.0016 0.0016 0.0016 0.0016
581,034.82
8,288,806.59 0.0138 0.0138 0.0138 0.0138 0.0138 0.0138 0.0138 0.0138 0.0138 0.0138 0.0138 0.0138
8,288,806.59
874,853.98 0.0021 0.0021 0.0021
874,853.98
10,477,591.35
2,724,426.97 0.0059 0.0059 0.0059 0.0059
2,724,426.97

1,858,996.06
1,816,263.51
901,332.78
4,576,592.35
1,474,619.57
1,474,619.57
989,860.43
989,860.43
2,199,274.31
2,199,274.31
933,255.93
933,255.93
12,898,029.54
4,645,997.46 0.0056 0.0056 0.0056 0.0056 0.0056 0.0056
4,645,997.46
2,571,503.05 0.0035 0.0035 0.0035 0.0035
2,571,503.05
1,947,785.92 0.0023 0.0023 0.0023 0.0023 0.0023 0.0023
1,947,785.92
906,041.54
906,041.54
7,347,819.80
7,347,819.80
46,227,863.38

0.0094 0.0094 0.0077 0.0077 0.019 0.019 0.019 0.019 0.019 0.019 0.0253 0.0253 0.0347 0.0368 0.0368 0.0368
 1%

435,427.28 435,427.28

870,854.55 435,427.28
2%

3.43%
3.43%
3%

1,227,773.68 356,919.13

1,584,692.81
1,584,692.81
3%

1,584,692.81 356,919.13
5%

2,461,325.19 876,632.38
7%

3,337,957.58 876,632.38
7.59%

11.01%

19.87%
19.87%
9%

4,214,589.96 876,632.38
5,091,222.35
3,506,529.54
11%

5,091,222.35 876,632.38
13%

5,967,854.73 876,632.38
15%

6,844,487.12 876,632.38
8.86%

19.87%
17%

8,014,811.45 1,170,324.33
9,185,135.78
4,093,913.43

9,185,135.78
9,185,135.78
20%

9,185,135.78 1,170,324.33
23%

10,788,621.75 1,603,485.97
27%

12,489,313.71 1,700,691.97
34.37%
14.51%
31%

14,190,005.68 1,700,691.97
15,890,697.65
6,705,561.87
34%

15,890,697.65 1,700,691.97
80.07%
60.20%
-2020
MONTH 5 MONTH 6 MONTH 7

0.0102005363 -
0 -
0.0065388053 -
0 -
0.0036 0.0036 0.0036 0.0036 0.0036 0.0036 0.0036 0.0036 0.0036 0.0036 0.0036 0.0036 0.1007892292 -
0 -
0.0026 0.0026 0.0026 0.0026 0.0026 0.0026 0.0158539874 -
0 -
0.0125689309 -
0 -
0.0138 0.1793032596 -
0 -
0.0021 0.0021 0.0021 0.0021 0.0021 0.0021 0.0189248197 -
0 -
0 -
0.0059 0.0059 0.0059 0.0059 0.0059 0.0059 0.0589347369 -
0 -
0 -
0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.0402137568 -
0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.0392893673 -
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0194976085 -
0 -
0.0053 0.0053 0.0053 0.0053 0.0053 0.0053 0.0318989341 -
0 -
0.0031 0.0031 0.0031 0.0031 0.0031 0.0031 0.0031 0.0214126363 -
0 -
0.0079 0.0079 0.0079 0.0079 0.0079 0.0079 0.0475746476 -
0 -
0.005 0.005 0.005 0.005 0.0201881692 -
0 -
0 -
0.0056 0.0056 0.0056 0.0056 0.0056 0.0056 0.0056 0.0056 0.0056 0.0056 0.0056 0.0056 0.1005021024 -
0 -
0.0035 0.0035 0.0035 0.0035 0.0035 0.0035 0.0035 0.0035 0.0035 0.0035 0.0035 0.0035 0.0556266904 -
0 -
0.0023 0.0023 0.0023 0.0023 0.0023 0.0023 0.0023 0.0023 0.0023 0.0023 0.0023 0.0023 0.042134457 -
0 -
0.0016 0.0016 0.0016 0.0016 0.0016 0.0016 0.0016 0.0016 0.0016 0.0016 0.0016 0.0016 0.0195994683 -
0 -
0.0132 0.0132 0.0132 0.0132 0.0132 0.0132 0.0132 0.0132 0.0132 0.0132 0.0132 0.0132 0.1589478565 -

0.0576 0.0525 0.0525 0.0525 0.0604 0.0604 0.0604 0.0604 0.0568 0.0568 0.0429 0.0429
 40%
18,555,244.27 2,664,546.63

45%
20,983,065.24 2,427,820.97

80.07%
60.20%
55.89%
21.52%
23,410,886.21 51% 2,427,820.97

25,838,707.18
9,948,009.54
56%

25,838,707.18 2,427,820.97
62%

28,633,073.87 2,794,366.69
68%

31,427,440.56 2,794,366.69

80.07%
24.17%
74%

34,220,077.81 2,792,637.25
11,174,007.87

37,012,715.06
27,827,579.28
37,012,715.06
80%

37,012,715.06 2,792,637.25
86%

39,637,791.44 2,625,076.38
91%

42,262,867.82 2,625,076.38
19.93%
19.93%

100.00%
100.00%

44,245,365.60 1,982,497.78
46,227,863.38
9,215,148.33
46,227,863.38
9,215,148.33
96% 100%

46,227,863.38 1,982,497.78