Evaluation Sample Estimate

Sheet No.
OFFICE OF THE CHIEF ENGINEER

ARCHITECTURAL & ENGINEERING DIVISION
Camp General Emilio Aguinaldo
Quezon City
Construction Cost: 615,000
PROJECT: Repair/Renovation of Quarters and Barracks DATE: March 4, 2019
LOCATION: OJ6 Compound, CGEA, QC
GHQ HSC OTCE, A & E
QTY U UC MC DESCRIPTION QTY U UC
SUMMARY
30,460.00 Carpentry Works
11,318.00 Painting Works
41,778.00 TOTAL MATERIALS COST
RECAPITULATION
I. DIRECT COST
41,778.00 A. Materials Cost
14,622.30 B. Labor Cost (35% MC)
14,622.30 TOTAL LABOR COST
56,400.30 TOTAL DIRECT COST
II. Taxes
1,754.68 E-VAT (12% LC)
III. INDIRECT COST

4,512.02 A. Overhead, Misc (8% DC)
2,820.02 B. Contingency (5% DC)
C. Contractor's Profit (15%
8,460.05
DC)
15,792.08 TOTAL INDIRECT COST
APPROVED BUDGET COST
IV. AGENCY EXPENSES

522.94 A. A & E
530.00 B. A & S
1,052.94
75,000.00 TOTAL PROJECT COST

Difference
Variance
EVALUATED BY: SUBMITTED BY:
ENGR IYAH SOPHIA C CRUZ FRANCISCA C DAPITON

CIVIL ENGINEER LTC (CE) PA
A & E, Cost & Estimating Br. Acting Chief, A & E Division
450521308.xlsx
Sheet No. 2

Quezon City
GHQ HSC OTCE, A & E
CHECKED BY : CERTIFIED CORRECT:
ENGR CELSO A CORONEL FELIPE B BEJAR JR

ENGINEER II MGEN AFP
Chief,Cost & Estimating Br. The Chief Engineer
DETAILED ESTIMATE
I. TILEWORKS
a. Chipping/setting of ceramic
floor tiles
510.00 pcs 48.00 24,480.00 Ceramic tiles 30cm x 30cm 470.00 pcs 48.00
6.00 bags 320.00 1,920.00 Tile adhesive 6.00 bags 320.00
3.00 pck 90.00 270.00 Tile grout 3.00 pck 90.00
6.00 bags 265.00 1,590.00 Cement 4.00 bags 265.00
1.00 cu m 2,200.00 2,200.00 Sand 1.00 cu m 2,200.00
30,460.00
II. PAINTING WORKS

a. Painting of wall and ceiling
3.00 gals 590.00 1,770.00 Flat Latex paint 4.00 gals 590.00
3.00 gals 695.00 2,085.00 Latex paint Semi-gloss 4.00 gals 695.00
3.00 gals 765.00 2,295.00 QDE paint White 4.00 gals 765.00
3.00 gals 720.00 2,160.00 Flatwall enamel paint 4.00 gals 720.00
2.00 ltrs 280.00 560.00 Polituff w/hardener 2.00 ltrs 280.00
1.00 gals 320.00 320.00 Paint thinner 5.00 gals 320.00
16.00 pcs 18.00 288.00 Sandpaper #120 16.00 pcs 18.00
1.00 can 180.00 180.00 Acry-color 1.00 can 180.00
1.00 can 160.00 160.00 Tinting color 1.00 can 160.00
1.00 gals 575.00 575.00 Masonry putty 1.00 gals 575.00
5.00 kgs 55.00 275.00 Patching compound 5.00 kgs 55.00
2.00 sets 160.00 320.00 Roller brush 7" w/tray 2.00 sets 160.00
2.00 pcs 35.00 70.00 Paint brush 2" 2.00 pcs 35.00
4.00 kgs 65.00 260.00 Stoppa rags 4.00 kgs 65.00
11,318.00
450521308.xlsx
Sheet No. 3

Quezon City
GHQ HSC OTCE, A & E
450521308.xlsx
Sheet No. 4
OF THE CHIEF ENGINEER

RAL & ENGINEERING DIVISION
General Emilio Aguinaldo
Quezon City
March 4, 2019
OTCE, A & E
MC
28,010.00
15,368.00
43,378.00
43,378.00
15,182.30
15,182.30
58,560.30
1,821.88
4,684.82
2,928.02
8,784.05
16,396.88
76,779.06
878.40
878.40
1,756.81
78,535.87
(3,535.87)
-4.50%
450521308.xlsx
Sheet No. 5

Quezon City
March 4, 2019
OTCE, A & E
MC
22,560.00
1,920.00
270.00
1,060.00
2,200.00
28,010.00
2,360.00
2,780.00
3,060.00
2,880.00
560.00
1,600.00
288.00
180.00
160.00
575.00
275.00
320.00
70.00
260.00
15,368.00
450521308.xlsx
Sheet No. 6

Quezon City
March 4, 2019
OTCE, A & E
MC
450521308.xlsx
Sheet No. 7

Quezon City
PROJECT: Repair/Renovation of Comfort Rooms, OJ6 Quarters DATE: March 4, 2019
GHQ HSC OTCE, A & E
SUMMARY
5,426.00 Carpentry Works
34,140.00 Plumbing Works
3,890.00 Electrical Works
12,263.00 Painting Works
55,719.00
RECAPITULATION
I. DIRECT COST
19,501.65 B. Labor Cost (35% MC)
II. Taxes
2,340.20 E-VAT (12% LC)
III. INDIRECT COST

6,017.65 A. Overhead, Misc (8% DC)
3,761.03 B. Contingency (5% DC)
C. Contractor's Profit (15%
11,283.10
DC)
IV. AGENCY EXPENSES

702.69 A. A & E
703.00 B. A & S
1,405.69

Difference
Variance

450521308.xlsx
Sheet No. 8

Quezon City
GHQ HSC OTCE, A & E

DETAILED ESTIMATE
I. CARPENTRY WORKS
a. Replacement/installation of
ceiling joists and ceiling boards
12.0 pcs 158.00 1,896.00 Good lumber rough 2"x2"x8' 18.0 pcs 158.00
8.0 pcs 420.00 3,360.00 Plywood ordinary 1/4"x4'x8' 7.0 pcs 420.00
1.0 kg 85.00 85.00 CW nail 2" 1.0 kg 85.00
1.0 kg 85.00 85.00 CW nail 1" 1.0 kg 85.00
5,426.00
II. PLUMBING WORKS

a. Replacement/installation of
plumbing fixtures
2.00 sets 12,300.00 24,600.00 Water closet w/complete fittings 2.00 sets 12,300.00
2.00 bags 265.00 530.00 Cement 2.00 bags 265.00
6.00 sacks 65.00 390.00 Sand 6.00 sacks 65.00
3.00 sets 650.00 1,950.00 Bidet 3.00 sets 650.00
7.00 sets 850.00 5,950.00 Shower head w/faucet 7.00 sets 850.00
2.00 pcs 120.00 240.00 Floor drain w/check valve 2.00 pcs 120.00
4.00 pcs 120.00 480.00 P-trap 4.00 pcs 120.00
34,140.00
III. ELECTRICAL WORKS

a. Electrical re-wiring and
replacement of convenience
outlet
2.00 sets 310.00 620.00 Convenience outlet - sets 310.00
40.00 mtrs 40.00 1,600.00 THHN wire #12 - mtrs 40.00
10.00 pcs 43.00 430.00 Utility box - pcs 43.00
10.00 pcs 43.00 430.00 Junction box - pcs 43.00
6.00 pcs 120.00 720.00 PVC pipe 20mm dia - pcs 120.00
2.00 rolls 45.00 90.00 Electrical tape - rolls 45.00
3,890.00
450521308.xlsx
Sheet No. 9

Quezon City
GHQ HSC OTCE, A & E
IV. PAINTING WORKS

a. Painting of wall and ceiling
3.00 gals 590.00 1,770.00 Flat Latex paint 4.00 gals 590.00
4.00 gals 695.00 2,780.00 Latex paint Semi-gloss 5.00 gals 695.00
3.00 gals 765.00 2,295.00 QDE paint White 4.00 gals 765.00
4.00 gals 720.00 2,880.00 Flatwall enamel paint 4.00 gals 720.00
2.00 ltrs 280.00 560.00 Polituff w/hardener 2.00 ltrs 280.00
11.00 pcs 18.00 198.00 Sandpaper #120 11.00 pcs 18.00
2.00 cans 65.00 130.00 Acry-color 2.00 cans 65.00
2.00 cans 65.00 130.00 Tinting color 2.00 cans 65.00
2.00 sets 160.00 320.00 Roller brush 7" w/tray 2.00 sets 160.00
1.00 pc 45.00 45.00 Paint brush 2" 1.00 pc 45.00
3.00 kgs 65.00 195.00 Stoppa rags 3.00 kgs 65.00
12,263.00
450521308.xlsx
Sheet No. 10

Quezon City
March 4, 2019
OTCE, A & E
MC
5,954.00
34,140.00
-
14,633.00
54,727.00
54,727.00
19154.45
19154.45
73,881.45
2298.534
5910.516
3694.0725
11082.2175
20686.806
96,866.79
1,108.22
1,108.22
2,216.44
99,083.23
945.09
0.95%
450521308.xlsx
Sheet No. 11

Quezon City
March 4, 2019
OTCE, A & E
MC
2,844.00
2,940.00
85.00
85.00
5,954.00
24,600.00
530.00
390.00
1,950.00
5,950.00
240.00
480.00
34,140.00
-
-
-
-
-
-
-
450521308.xlsx
Sheet No. 12

Quezon City
March 4, 2019
OTCE, A & E
MC
2,360.00
3,475.00
3,060.00
2,880.00
560.00
1,280.00
198.00
130.00
130.00
320.00
45.00
195.00
14,633.00
450521308.xlsx
Sheet No. 13

Quezon City
PROJECT: Retiling of Lobby, OJ6 DATE: February 26, 2019
GHQ HSC OTCE, A & E
SUMMARY
I. DIRECT COST
41,980.75 B. Labor Cost (35% MC)
b.1 chipping of existing tiles
140 sq m 120.00 16,800.00 140 sq m 120.00
140.00 sq mtr @ 120.00/sq mtr
II. Taxes
7,053.69 E-VAT (12% LC)
III. INDIRECT COST

14,298.06 a. Overheard, Misc (8% DC)
8,936.29 b. Contingency (5% DC)
26,808.86 c. Contractor's Profit (15% DC)
IV. Agency Expenses

2,077.35 A. A & E
2,100.00 B. A & S
4,177.35

Difference
Variance

450521308.xlsx
Sheet No. 14

Quezon City
GHQ HSC OTCE, A & E

DETAILED ESTIMATE
I. TILE WORKS
a. Chipping/setting of marble tiles
###
pcs 515.00 109,695.00 Tiles marble 80cm x 80cm ###
pcs 515.00
###
bags 320.00 3,200.00 Tile adhesive ###
bags 320.00
###
bags 265.00 2,650.00 Cement ###
bags 265.00
###
cu m 2,200.00 4,400.00 Sand ###
cu m 2,200.00
119,945.00
450521308.xlsx
Sheet No. 15

Quezon City
GHQ HSC OTCE, A & E
450521308.xlsx
Sheet No. 16
F THE CHIEF ENGINEER

AL & ENGINEERING DIVISION
neral Emilio Aguinaldo
Quezon City
February 26, 2019
OTCE, A & E
MC
131,750.00
46,112.50
16,800.00
62,912.50
194,662.50
7,549.50
15,573.00
9,733.13
29,199.38
54,505.50
256,717.50
2,919.94
2,919.94
5,839.88
262,557.38
(22,557.38)
-8.59%
450521308.xlsx
Sheet No. 17

Quezon City
February 26, 2019
OTCE, A & E
MC
116,905.00
4,800.00
3,445.00
6,600.00
131,750.00
450521308.xlsx
Sheet No. 18

Quezon City
February 26, 2019
OTCE, A & E
MC
450521308.xlsx
OFFICE THE CHIEF ENGINEER
Quezon City
PROJECT: Proposed Renovation of LOGCOM Driving Range Date: April 12, 2019
LOCATION: GHQ Provident Fund Office Camp General Emilio Aguinaldo, Quezon City
DURATION: 7 CD
SCOPE OF WORKS
I. Mobilization/Demobilization
a. Mobilization of personnel and equipments
b. Testing and commissioning
c. Clearing and final cleaning
d. Demobilization
II. Earthworks
a. Site staking of new hallway, golf simulation room, lockers room and gold ball washing area
b. Chipping of existing concrete flooring for masonry and utility systems
c. Excavation of proposed civil works
d. Excation of drainage and waterline to nearest existing tapping point.
e. Filling of materials, backfilling, gravel fill, and compaction
III. Concrete and Masonry Works

a. Laying of CHB walls and plastering of interior and exterior walls for the new hallway (toilet), lockers
room, golf ball washing area and zocalo for gold simulation room
b. Fabrication and installation of eight (8) new concrete columns
c. Concreting slabs except golf simulation
d. Fabrication and installation of steel reinforcement bars for concrete and masonry works
e. Welding of steel reinforcement bars to existing steel trusses, as applicable
IV. Carpentry Works

a. Supply and installation of metal furring ceiling joists, hangers and ceiling boards on new hallway and
lockers room and its toilet
b. Supply and installation of metal furring ceiling joists, hangers, and ceiling boards on 6 bays roof eaves
c. Repair of affected ceiling mens and women comfort rooms
d. Fabrication and installation of lavatory counter cabinets and ball shelves except lockers
e. Fabrication and installation of counter and overhanging cabinets at café shop with 50x50mm wood
slats as shown on plans
f. Supply and installation of cabinets hardwares and its accessories
V. Tile Works
a. Supply and installation of wall and floor tiles as specified on the plans
VI. Steel Works and Thermal Insulation

a. Supply and installation of steel trusses
b. Supply and installation of of roofing sheets and accessories
VII. Doors and Windows

a. Supply and installation of doors, jambs and windows frames and glass panels
VIII. Sanitary and Waterline Works
a. Sanitary and plumbing conduits rough-in
b. Supply and installation of lavatory, toilet fixtures and urinal and its accessories
IX. Electrical Works

a. Electrical conduits rough-in
b. Supply and installation of electrical fixtures and wiring devices
X. Painting Works
a. Application of base preparation to newly installed masonry units, and ceiling boards
b. Application of base preparation to newly installed counters and cabinets
c. Painting of walls, ceiling, counters and cabinets, and other architectural woodworks
PREPARED BY: SUBMITTED BY:

Cost Estimating & Eng'g Branch Acting Chief, A & E Division
CHECKED BY: CERTIFIED CORRECT:

C, Cost Estimating & Eng'g Branch The Chief Engineer
Sheet No. 21
DETAILED ESTIMATE
I. Scaffolding System
20.00 pcs 750.00 15,000.00 G.I. pipes, 38mm dia. 40 25.00 pcs 750.00
75.00 pcs 60.00 4,500.00 Swivel clamps 75.00 pcs 60.00
4.00 pcs 120.00 480.00 Hacksaw blade 4.00 pcs 120.00
50.00 pcs 170.00 8,500.00 Cocolumber, 2" x 3" x 10' 50.00 pcs 170.00
2.00 kgs 90.00 180.00 CWN, 4" 2.00 kgs 90.00
28,660.00
II. Ceiling System

Gypsum board, Ordinary 9mm
200.00 pcs 480.00 96,000.00 125.00 pcs 480.00
thk.
503.00 pcs 135.00 67,905.00 Metal Furring, 25x50mm, Double 130.00 pcs 135.00
135.00 pcs 55.00 7,425.00 Wall Angle, 25x25mm 120.00 pcs 55.00
5.00 pcs 75.00 375.00 Tie wire No.16 5.00 pcs 75.00
10.00 pcs 85.00 850.00 Drill bit, Asstd. 10.00 pcs 85.00
5.00 kgs 90.00 450.00 Concrete Nail, 1 1/2" 5.00 kgs 90.00
10.00 boxes 700.00 7,000.00 Black screw 10.00 boxes 700.00
12.00 boxes 400.00 4,800.00 Blind Rivets 12.00 boxes 400.00
184,805.00
III. Electrical Works

8.00 boxes 2,800.00 22,400.00 THHN Wire. 2.0mm2, stranded - boxes 2,800.00
THHN Wire. 3.5mm2, stranded 8.00 boxes 4,800.00
110.00 pcs 105.00 11,550.00 PVC pipes, 15mm dia. 110.00 pcs 105.00
80.00 pcs 15.00 1,200.00 PVC elbow, 15mm dia. 80.00 pcs 15.00
60.00 pcs 45.00 2,700.00 Junction boxes, 4" x 4" 90.00 pcs 45.00
15.00 pcs 45.00 675.00 Utility boxes 2" x 4", D.T. 15.00 pcs 45.00
12.00 sets 150.00 1,800.00 Switches, Asstd. 12.00 sets 150.00
12.00 rlls 1,800.00 21,600.00 Striplight, 9w LED, Daylight 12.00 rlls 1,800.00
Pinlight, 12w LED, Square-type,
4.00 sets 850.00 3,400.00 - sets 850.00
Daylight, Recessed
15.00 rlls 35.00 525.00 Electrical tape, big 15.00 rlls 35.00
6.00 rlls 1,800.00 10,800.00 Striplight, 9w LED, warm white 6.00 rlls 1,800.00
3.00 sets 2,500.00 7,500.00 Tracklight, 9w LED 3.00 sets 2,500.00
Pinlight, 9w LED, Square-type,
54.00 sets 850.00 45,900.00 46.00 sets 850.00
warm white, recessed
Chandelier, Crystallized 8-arm,
3.00 units 65,000.00 195,000.00 5.00 units 65,000.00
Warm white
2.00 ltrs 300.00 600.00 PVC Cement 2.00 ltrs 300.00
2.00 kgs 75.00 150.00 Tie wire, No.16 2.00 kgs 75.00
3.00 sets 2,500.00 7,500.00 Spotlight, 22w, LED 3.00 sets 2,500.00
333,300.00
IV. Tile Works

1,669.00 pcs 240.00 400,560.00 Porcelain tiles, 600x600mm 1,420.00 pcs 240.00
300.00 bgs 225.00 67,500.00 Portland cement 171.00 bgs 225.00
410.00 bgs 35.00 14,350.00 Sand, vibro 215.00 bgs 35.00
145.00 bgs 250.00 36,250.00 Tile adhesives, 25kgs 100.00 bgs 250.00
8.00 pcs 400.00 3,200.00 Tile cutter, 4" 8.00 pcs 400.00
521,860.00
V. Glass Blocks
160.00 pcs 105.00 16,800.00 Glass block, 300x300mm 108.00 pcs 105.00
4.00 bgs 250.00 1,000.00 Tile adhesives, 25kgs 4.00 bgs 250.00
4.00 bgs 150.00 600.00 White cement, 5kgs 4.00 bgs 150.00
450521308.xlsx
Sheet No. 22
DETAILED ESTIMATE
I. Scaffolding System
20.00 pcs 750.00 15,000.00 G.I. pipes, 38mm dia. 40 25.00 pcs 750.00
75.00 pcs 60.00 4,500.00 Swivel clamps 75.00 pcs 60.00
4.00 pcs 120.00 480.00 Hacksaw blade 4.00 pcs 120.00
50.00 pcs 170.00 8,500.00 Cocolumber, 2" x 3" x 10' 50.00 pcs 170.00
2.00 kgs 90.00 180.00 CWN, 4" 2.00 kgs 90.00
28,660.00
12.00 pcs 105.00 1,260.00 RSB, 8mm dia. 12.00 pcs 105.00
2.00 kgs 75.00 150.00 Tie wire, No.16 2.00 kgs 75.00
19,810.00
VII. Sliding Glass Doors

Sliding glass door, Clear glass on
6.00 sets 14,000.00 84,000.00 7.00 sets 14,000.00
Analok frame, 1.50m x 2.10m
84,000.00
VIII. Painting/Varnishing Works

8.00 tins 2,200.00 17,600.00 Flat latex, paint, White 9.00 tins 2,200.00
14.00 tins 2,300.00 32,200.00 S/G latex, paint, white 18.00 tins 2,300.00
12.00 tins 2,300.00 27,600.00 Elasto paint, White 12.00 tins 2,300.00
2.00 gals 750.00 1,500.00 Polyurethane varnish 2.00 gals 750.00
2.00 gals 550.00 1,100.00 FWE, White 2.00 gals 550.00
2.00 gals 600.00 1,200.00 QDE, White 2.00 gals 600.00
2.00 gals 600.00 1,200.00 QDE, Black 2.00 gals 600.00
10.00 sets 150.00 1,500.00 Roller nrush, 7" w/basin 10.00 sets 150.00
10.00 sets 120.00 1,200.00 Baby roller, 4" w/basin 10.00 sets 120.00
30.00 bgs 850.00 25,500.00 Skim coat & sealer 30.00 bgs 850.00
10.00 pcs 80.00 800.00 Paint brush, 4" 10.00 pcs 80.00
2.00 gals 450.00 900.00 Lacquer thinner 2.00 gals 450.00
12.00 doz 150.00 1,800.00 Sandpaper, Asstd. 12.00 doz 150.00
12.00 rlls 100.00 1,200.00 Gaza tape, 2" 12.00 rlls 100.00
12.00 rlls 75.00 900.00 Gaza tape, 1" 12.00 rlls 75.00
12.00 rlls 60.00 720.00 Masking tape, 2" 12.00 rlls 60.00
12.00 rlls 40.00 480.00 Masking tape, 1" 12.00 rlls 40.00
4.00 ltrs 400.00 1,600.00 Automotive putty 4.00 ltrs 400.00
6.00 pcs 80.00 480.00 Spatula 6.00 pcs 80.00
8.00 pairs 45.00 360.00 Pallette 8.00 pairs 45.00
12.00 kgs 75.00 900.00 Rugs 12.00 kgs 75.00
8.00 pcs 105.00 840.00 Lumber, 1"x1"x10' 8.00 pcs 105.00
123,080.00
IX. Restoration Works

4.00 bgs 225.00 900.00 Portland Cement 4.00 bgs 225.00
10.00 bgs 35.00 350.00 Sand, vibro 10.00 bgs 35.00
1,250.00
450521308.xlsx
Sheet No. 23
18,750.00
4,500.00
480.00
8,500.00
180.00
32,410.00
60,000.00
17,550.00
6,600.00
375.00
850.00
450.00
7,000.00
4,800.00
97,625.00
-
38,400.00
11,550.00
1,200.00
4,050.00
675.00
1,800.00
21,600.00
-
525.00
10,800.00
7,500.00
39,100.00
325,000.00
600.00
150.00
7,500.00
470,450.00
340,800.00
38,475.00
7,525.00
25,000.00
3,200.00
415,000.00
11,340.00
1,000.00
600.00
450521308.xlsx
Sheet No. 24
18,750.00
4,500.00
480.00
8,500.00
180.00
32,410.00
1,260.00
150.00
14,350.00
98,000.00
98,000.00
19,800.00
41,400.00
27,600.00
1,500.00
1,100.00
1,200.00
1,200.00
1,500.00
1,200.00
25,500.00
800.00
600.00
200.00
700.00
900.00
1,800.00
1,200.00
900.00
720.00
480.00
1,600.00
480.00
360.00
900.00
840.00
134,480.00
900.00
350.00
1,250.00
450521308.xlsx
Sheet No. 25

Quezon City
PROJECT: Repair and Maintenance of Building DATE: March 4, 2019
GHQ HSC OTCE, A & E
QTY U UC MC DESCRIPTION QTY U UC MC
SUMMARY
Repair/Renovation of Annex
Err:509 Err:509
Barrakcs
240,000.00 Retiling of Lobby 262,557.38
Repair/Renovation of Comfort
100,028.32 99,083.23
Room Quarters
Repair/Renovation of Quarters
75,000.00 78,535.87
and Barracks
Err:509 Err:509


450521308.xlsx
Sheet No. 26

Quezon City
PROJECT: Repair and Maintenance of Building DATE: March 4, 2019
GHQ HSC OTCE, A & E
QTY U UC MC DESCRIPTION QTY U UC MC
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Sheet No.

OFFICE OF THE CHIEF ENGINEER

III. INDIRECT COST

IV. AGENCY EXPENSES

75,000.00 TOTAL PROJECT COST

EVALUATED BY: SUBMITTED BY:

ENGR IYAH SOPHIA C CRUZ FRANCISCA C DAPITON

OFFICE OF THE CHIEF ENGINEER

CHECKED BY : CERTIFIED CORRECT:

ENGR CELSO A CORONEL FELIPE B BEJAR JR

II. PAINTING WORKS

OFFICE OF THE CHIEF ENGINEER

OF THE CHIEF ENGINEER

OF THE CHIEF ENGINEER

OF THE CHIEF ENGINEER

OFFICE OF THE CHIEF ENGINEER

III. INDIRECT COST

IV. AGENCY EXPENSES

100,028.32 TOTAL PROJECT COST

EVALUATED BY: SUBMITTED BY:

ENGR IYAH SOPHIA C CRUZ FRANCISCA C DAPITON

OFFICE OF THE CHIEF ENGINEER

ENGR CELSO A CORONEL FELIPE B BEJAR JR

II. PLUMBING WORKS

III. ELECTRICAL WORKS

OFFICE OF THE CHIEF ENGINEER

IV. PAINTING WORKS

OF THE CHIEF ENGINEER

OF THE CHIEF ENGINEER

OF THE CHIEF ENGINEER

OFFICE OF THE CHIEF ENGINEER

III. INDIRECT COST

IV. Agency Expenses

240,000.00 TOTAL PROJECT COST

EVALUATED BY: SUBMITTED BY:

ENGR IYAH SOPHIA C CRUZ FRANCISCA C DAPITON

OFFICE OF THE CHIEF ENGINEER

CHECKED BY : CERTIFIED CORRECT:

ENGR CELSO A CORONEL FELIPE B BEJAR JR

OFFICE OF THE CHIEF ENGINEER

F THE CHIEF ENGINEER

February 26, 2019

F THE CHIEF ENGINEER

February 26, 2019

F THE CHIEF ENGINEER

February 26, 2019

III. Concrete and Masonry Works

IV. Carpentry Works

VI. Steel Works and Thermal Insulation

VII. Doors and Windows

IX. Electrical Works

PREPARED BY: SUBMITTED BY:

ENGR IYAH SOPHIA C CRUZ FRANCISCA C DAPITON

CHECKED BY: CERTIFIED CORRECT:

ENGR CELSO A CORONEL FELIPE B BEJAR JR

II. Ceiling System

III. Electrical Works

IV. Tile Works

VII. Sliding Glass Doors

VIII. Painting/Varnishing Works

IX. Restoration Works

OFFICE OF THE CHIEF ENGINEER

EVALUATED BY: SUBMITTED BY:

ENGR IYAH SOPHIA C CRUZ FRANCISCA C DAPITON