Sei sulla pagina 1di 149

NAME OFPROJECT: RENOVATION/IMPROVEMENT OF BUILDINGS AND FACILITIES OF FARMER'S HAVEN COMPLEX

( FARMER'S HALL )

LOCATION OF PROJECT: PROVINCIAL GOVERNMENT CENTER, DAO, PAGADIAN CITY, ZAMBOANGA DEL SUR

ITEM DESCRIPTION QUANTITY UNIT UNIT COST TOTAL


OTHER GENERAL REQUIREMENTS
B.5 PROJECT BILLBOARD/SIGNBOARD 1 EACH 11,125.98 11,125.98
B.7 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 1.5 MONTH 38,062.17 57,093.26
PART A - FINISHING
1003 (1 ) 1/4 '' HARDIFLEX ON METAL FRAME CEILING 690.88 SQ.M. 692.31 478,303.13
1013 ( 2 ) METAL ROOFING ACCESSORY ( FASCIA BOARD ) 61.76 SQ.M. 467.22 28,855.51
1008 WINDOWS ( GLASS WINDOWS WITH ANALOK FRAME ) 78.46 SQ.M. 4,407.95 345,847.76
1018 ( a ) UNGLAZED CERAMIC TILES ( HALLWAY ) 137.95 SQ.M. 970.51 133,881.85
1018 ( b ) GLAZED CERAMIC FLOOR TILES ( INTERIOR ) 277.82 SQ.M. 1,047.41 290,991.45
1018 ( c ) CERAMIC TILES ( CR FLOOR AND WALL ) 279.04 SQ.M. 805.25 224,696.96
1032 ( a ) PAINTING WORKS ( MASONRY WORKS ) 826.84 SQ.M. 207.20 171,321.25
1032 ( b ) PAINTING WORKS ( WOOD PAINTING ) 752.64 SQ.M. 218.49 164,444.31
1032 ( c ) PAINTING WORKS ( METAL PAINTING ) 604.00 SQ.M. 186.41 112,591.64
1047 METAL STRUCTURE - TUBULAR STEEL RAILINGS 624.00 LN.M 387.42 241,750.08
PART B - ELECTRICAL
1101 WIRE AND WIRING DEVICES 199.00 LN.M. 87.92 17,496.08
1102 LIGHTING FIXTURES 55.00 SET 1,056.98 58,133.90
PART C - MECHANICAL
1200 AIR CONDITIONING AND VENTILATING SYSTEM 12.00 UNITS 39,550.00 474,600.00
TOTAL 2,811,133.16

TOTAL BID PRICE : PHP


TWO MILLION EIGHT HUNDRED ELEVEN THOUSAND ONE HUNDRED THIRTY-THREE
AND SIXTEEN CENTAVOS

GENEO SOPHINE C. DY DATE: JANUARY 28, 2020


Prop./Gen. Manager
GENETIAN BUILDERS
PROJECT RENOVATION/IMPROVEMENT OF BUILDINGS AND FACILITIES OF FARMER'S HAVEN FACILITIES
( FARMER'S HALL )

LOCATION PROVINCIAL GOVERNMENT CENTER, DAO, PAGADIAN CITY, ZAMBOANGA DEL SUR

PAY ITEM BILLBOARDS- FABRICATION OF BILLBOARDS


COST SHEET ID B.5
QUANTITY 1.00 EACH

A. MATERIALS QUANTITY UNIT UNIT COST TOTAL


MARINE PLYWOOD 1/4"X4'8' 2 SHTS. 545.00 1,090.00
TARPAULIN 8'X8' 1 PC. 3,000.00 3,000.00
ASSORTED LUMBER 100 BD.FT. 44.00 4,400.00
ASSORTED C.W. NAILS 2 KGS. 78.00 156.00
SUB-TOTAL (A.) 8,646.00

QUANTITY
B. EQUIPMENT HOURLY RATE TOTAL
NO. OF EQUIPMENT TOTAL HOURS

NONE

SUB-TOTAL (B.)

QUANTITY
C. LABOR HOURLY RATE TOTAL
NO. OF PERSONNEL TOTAL HOURS
CARPENTER 1 8 60.00 480.00
LABORER 2 8 45.00 720.00
SUB-TOTAL (C.) 1200

TOTAL DIRECT COST 9,846.00

TOTAL INDIRECT COST 1,279.98

TOTAL COST OF ITEM 11,125.98

UNIT COST OF ITEM 11,125.98

GENEO SOPHINE C. DY
Prop./Gen. Manager
GENETIAN BUILDERS
RENOVATION/IMPROVEMENT OF BUILDINGS AND FACILITIES OF FARMER'S HAVEN FACILITIES ( FARMER'S
PROJECT HALL )
LOCATION PROVINCIAL GOVERNMENT CENTER, DAO, PAGADIAN CITY, ZAMBOANGA DEL SUR

PAY ITEM OCCUPATIONAL SAFETY AND HEALTH FACILITIES


COST SHEET ID B.7
QUANTITY 1.50 MONTHS

A. MATERIALS QUANTITY UNIT UNIT COST TOTAL


10PCS. SAFETY HELMET, 10 PAIRS SAFETY GLOVES,10 PAIRS SAFETY BOOTS
10PCS. SAFETY GOGGLES, 10 PCS.SAFETY VEST,10 PCS.SAFETY KNEE PAD, 1 LOT 23000 23000
10PCS. SAFETY KNEE PAD, 1 SET OF MEDICINE KIT
SUB-TOTAL (A.) 23,000.00

QUANTITY
B. EQUIPMENT HOURLY RATE TOTAL
NO. OF EQUIPMENT TOTAL HOURS

NONE

SUB-TOTAL (B.)

QUANTITY
C. LABOR HOURLY RATE TOTAL
NO. OF PERSONNEL TOTAL HOURS
PART-TIME SAFETY PRACTITIONER 1 87.00 75.00 6,525.00
FIRST AIDER 1 350.00 60.00 21,000.00
SUB-TOTAL (C.) 27,525.00

TOTAL DIRECT COST 50,525.00

TOTAL INDIRECT COST 6,568.26

TOTAL COST OF ITEM 57,093.26

UNIT COST OF ITEM 38,062.17

GENEO SOPHINE C. DY
Prop./Gen. Manager
GENETIAN BUILDERS
PROJECT RENOVATION/IMPROVEMENT OF BUILDINGS AND FACILITIES OF FARMER'S HAVEN FACILITIES
(FARMER'S HALL)
LOCATION PROVINCIAL GOVERNMENT CENTER, DAO, PAGADIAN CITY, ZAMBOANGA DEL SUR

PAY ITEM WINDOW (GLASS WINDOWS WITH ANALOK FRAME)


COST SHEET ID 1008
QUANTITY 78.46 SQ.M.

A. MATERIALS QUANTITY UNIT UNIT COST TOTAL


1.50M X 1.20M GLASS SLIDING- TYPE WINDOW WITH
ANALOK FRAME (TINTED WITH GRAY) 24.00 PCS 5,000.00 120,000.00

2.20M X 1.20M GLASS SLIDING- TYPE WINDOW WITH


ANALOK FRAME (TINTED WITH GRAY) 2.00 PCS 6,700.00 13,400.00

0.70M X 0.60 GLASS AWNING-TYPE WINDOW WITH


ANALOK FRAME (TINTED WITH GRAY) 25.00 PCS 5,000.00 125,000.00

0.70 X 1.20M FIXED GLASS WITH ANALOK FRAME 24.00 PCS 1,500.00 36,000.00
(TINTED WITH GRAY)
SUB-TOTAL (A.) 294,400.00

QUANTITY
B. EQUIPMENT HOURLY RATE TOTAL
NO. OF EQUIPMENT TOTAL HOURS

MINOR TOOLS (10% OF LABOR COST) 1,060.00

SUB-TOTAL (B.) 1,060.00

QUANTITY
C. LABOR HOURLY RATE TOTAL
NO. OF PERSONNEL TOTAL HOURS
( LABOR FOR INSTALLATION ONLY )
4 53 50 10,600.00
ALUMINUM INSTALLER
SUB-TOTAL (C.) 10,600.00

TOTAL DIRECT COST 306,060.00

TOTAL INDIRECT COST 39,787.76

TOTAL COST OF ITEM 345,847.76

UNIT COST OF ITEM 4,407.95

GENEO SOPHINE C. DY
Prop./Gen. Manager
GENETIAN BUILDERS
PROJECT RENOVATION/IMPROVEMENT OF BUILDINGS AND FACILITIES OF
FARMER'S HAVEN FACILITIES (FARMER'S HALL)
LOCATION PROVINCIAL GOVERNMENT CENTER, DAO, PAGADIAN CITY, ZAMBOANGA DEL SUR

PAY ITEM METAL ROOFING ACCESSORY ( FASCIA BOARD )


COST SHEET ID 1013(2)
QUANTITY 61.76 SQ.M.

A. MATERIALS QUANTITY UNIT UNIT COST TOTAL


1/4" x 4' x 8' HARDIFLEX (FASCIA BOARD) 28.00 SHTS 650.00 18,200.00
BLIND REVITS 1.00 BOX 335.00 335.00
TEK SCREW 1400.00 PCS 2.00 2,800.00
SUB-TOTAL (A.) 21,335.00

QUANTITY
B. EQUIPMENT HOURLY RATE TOTAL
NO. OF EQUIPMENT TOTAL HOURS

MINOR TOOLS ( 10% OF LABOR COST) 378.00

SUB-TOTAL (B.) 420.97

QUANTITY
C. LABOR HOURLY RATE TOTAL
NO. OF PERSONNEL TOTAL HOURS
CARPENTER 4 9 60.00 2,160.00
LABOR 4 9 45.00 1,620.00
SUB-TOTAL (C.) 3,780.00

TOTAL DIRECT COST 25,535.97

TOTAL INDIRECT COST 3,319.54

TOTAL COST OF ITEM 28,855.51

UNIT COST OF ITEM 467.22

GENEO SOPHINE C. DY
Prop./Gen. Manager
GENETIAN BUILDERS
12
PROJECT
RENOVATION/IMPROVEMENT OF BUILDINGS AND FACILITIES OF FARMER'S HAVEN FACILITIES
( FARMER'S HALL )
LOCATION PROVINCIAL GOVERNMENT CENTER, DAO, PAGADIAN CITY, ZAMBOANGA DEL SUR

PAY ITEM UNGLAZED CERAMIC TILES ( HALLWAY )


COST SHEET ID 1018 (a)
QUANTITY 137.95 SQ.M.

A. MATERIALS QUANTITY UNIT UNIT COST TOTAL


0.60M X 0.60M UNGLAZED FLOOR TILES 372.00 PCS. 265.00 98,580.00
TILE GROUT (5KG/PACK) 20.00 PACKS 70.00 1,400.00
THE ADHESIVE (25KG/BAG) 18.00 BAGS 350.00 6,300.00
REDIFIX 9.00 LIT. 235.00 2,115.00
TILE CUTTER 2.00 PCS. 760.00 1,520.00
SUB-TOTAL (A.) 109,915.00

QUANTITY
B. EQUIPMENT HOURLY RATE TOTAL
NO. OF EQUIPMENT TOTAL HOURS

MINOR TOOLS ( 10% OF LABOR COST ) 778.60

SUB-TOTAL (B.) 778.60

QUANTITY
C. LABOR HOURLY RATE TOTAL
NO. OF PERSONNEL TOTAL HOURS
MASON 4 17 47 3,196.00
LABORER 6 17 45 4,590.00
SUB-TOTAL (C.) 7,786.00

TOTAL DIRECT COST 118,479.60

TOTAL INDIRECT COST 15,402.25

TOTAL COST OF ITEM 133,881.85

UNIT COST OF ITEM 970.51

GENEO SOPHINE C. DY
Prop./Gen. Manager
GENETIAN BUILDERS
PROJECT RENOVATION/IMPROVEMENT OF BUILDINGS AND FACILITIES OF FARMER'S HAVEN FACILITIES ( FARMER'S HALL )
LOCATION PROVINCIAL GOVERNMENT CENTER, DAO, PAGADIAN CITY, ZAMBOANGA DEL SUR

PAY ITEM 1/4" HARDIFLEX ON METAL FRAME CEILING


COST SHEET ID 1003 (1)
QUANTITY 690.88 SQ.M.

A. MATERIALS QUANTITY UNIT UNIT COST TOTAL


1/4" X 4' X 8' HARDIFLEX (CEILING BOARD) 252.00 SHTS. 580.00 146,160.00
METAL DOUBLE FURRING CHANNEL (12MM X 38MM X 5M X 0.8M 783.00 LENGTHS 140.00 109,620.00
METAL CARRYING CHANNEL ( CEILING JOIST )(12MM X 38MM X 5M X 0.8M 248.00 LENGTHS 185.00 45,880.00
WALL ANGLE 20MM X 20MM X 2M 166.00 LENGTHS 65.00 10,790.00
1/8" X 1/2" RIVETS ( FOR CEILING JOIST METAL FURRING ) 10.00 BOXES 360.00 3,600.00
METAL SCREW 2800.00 PCS 2.00 5,600.00
ROD SUSPENSION HANGER W/ ADJUSTMENT SPRING 692.00 PCS 60.00 41,520.00
WIRE CLIP 4150.00 PCS 6.00 24,900.00
SUB-TOTAL (A.) 388,070.00

QUANTITY
B. EQUIPMENT HOURLY RATE TOTAL
NO. OF EQUIPMENT TOTAL HOURS

MINOR TOOLS (10% OF LABOR COST) 3,200.63

SUB-TOTAL (B.) 3,200.63

QUANTITY
C. LABOR HOURLY RATE TOTAL
NO. OF PERSONNEL TOTAL HOURS
FOREMAN 1 45 81.25 3,656.25
CARPENTER 6 45 60 16,200.00
LABORER 6 45 45 12,150.00
SUB-TOTAL (C.) 32,006.25

TOTAL DIRECT COST 423,276.88

TOTAL INDIRECT COST 55,026.25

TOTAL COST OF ITEM 478,303.13

UNIT COST OF ITEM 692.31

GENEO SOPHINE C. DY
Prop./Gen. Manager
GENETIAN BUILDERS
PROJECT RENOVATION/IMPROVEMENT OF BUILDINGS AND FACILITIES OF FARMER'S HAVEN FACILITIES ( FARMER'S HALL )
LOCATION PROVINCIAL GOVERNMENT CENTER, DAO, PAGADIAN CITY, ZAMBOANGA DEL SUR

PAY ITEM GLAZED CERAMIC FLOOR TILES (INTERIOR)


COST SHEET ID 1018 ( b )
QUANTITY 277.82 SQ.M.

A. MATERIALS QUANTITY UNIT UNIT COST TOTAL


0.60m X 0.60M GLAZED CERAMIC TILES 830.00 PCS. 250.00 207,500.00
TILE GROUT (5KG/PACK) 35.00 PACKS 70.00 2,450.00
TILE ADHESIVE (25KG/BAG) 40.00 BAGS 340.00 13,600.00
REDIFIX 20.00 LIT. 250.00 5,000.00
TILE CUTTER 5.00 PCS. 755.00 3,775.00
SUB-TOTAL (A.) 232,325.00

QUANTITY
B. EQUIPMENT HOURLY RATE TOTAL
NO. OF EQUIPMENT TOTAL HOURS

MINOR TOOLS ( 10% OF LABOR COST ) 2,290.00

SUB-TOTAL (B.) 2,290.00

QUANTITY
C. LABOR HOURLY RATE TOTAL
NO. OF PERSONNEL TOTAL HOURS
MASON 4 50 47 9,400.00
LABORER 6 50 45 13,500.00
SUB-TOTAL (C.) 22,900.00

TOTAL DIRECT COST 257,515.00

TOTAL INDIRECT COST 33,476.45

TOTAL COST OF ITEM 290,991.45

UNIT COST OF ITEM 1,047.41

GENEO SOPHINE C. DY
Prop./Gen. Manager
GENETIAN BUILDERS
PROJECT RENOVATION/IMPROVEMENT OF BUILDINGS AND FACILITIES OF FARMER'S HAVEN FACILITIES ( FARMER'S HALL )
LOCATION PROVINCIAL GOVERNMENT CENTER, DAO, PAGADIAN CITY, ZAMBOANGA DEL SUR

PAY ITEM CERAMIC TILES (CR FLOOR AND WALL)


COST SHEET ID 1018 ( c )
QUANTITY 279.04 SQ.M.

A. MATERIALS QUANTITY UNIT UNIT COST TOTAL


0.30M X 0.30M GLAZED CERAMIC TILES 850.00 PCS 50.00 42,500.00
0.30M X 0.30M UNGLAZED CERAMIC TILES 2300.00 PCS 50.00 115,000.00
TILE GROUT (5KG/PACK) 28.00 PACKS 70.00 1,960.00
THE ADHESIVE (25KG/BAG) 31.00 BAGS 355.00 11,005.00
REDIFIX 16.00 LIT 250.00 4,000.00
TILE CUTTER 5.00 PCS 745.00 3,725.00
SUB-TOTAL (A.) 178,190.00

QUANTITY
B. EQUIPMENT HOURLY RATE TOTAL
NO. OF EQUIPMENT TOTAL HOURS

MINOR TOOLS ( 10% OF LABOR COST ) 1,877.80

SUB-TOTAL (B.) 1,877.80

QUANTITY
C. LABOR HOURLY RATE TOTAL
NO. OF PERSONNEL TOTAL HOURS
TILE SETTER/MASON 4 41 47 7,708.00
LABORER 6 41 45 11,070.00
SUB-TOTAL (C.) 18,778.00

TOTAL DIRECT COST 198,845.80

TOTAL INDIRECT COST 25,851.16

TOTAL COST OF ITEM 224,696.96

UNIT COST OF ITEM 805.25

GENEO SOPHINE C. DY
Prop./Gen. Manager
GENETIAN BUILDERS
PROJECT RENOVATION/IMPROVEMENT OF BUILDINGS AND FACILITIES OF FARMER'S HAVEN COMPLEX ( FARMER'S HALL )
LOCATION PROVINCIAL GOVERNMENT CENTER, DAO, PAGADIAN CITY, ZAMBOANGA DEL SUR

PAY ITEM PAINTING WORKS ( MASONRY WORKS )


COST SHEET ID 1032 ( a )
QUANTITY 826.84 SQ.M.

A. MATERIALS QUANTITY UNIT UNIT COST TOTAL


FLAT LATEX PRIMER 34.00 GAL. 680.00 23,120.00
SEMI-GLOSS LATEX 67.00 GAL. 730.00 48,910.00
CONCRETE NEUTRALIZER 17.00 GAL. 535.00 9,095.00
CONCRETE PUTTY 42.00 GAL. 375.00 15,750.00
TINTING COLOR 9.00 CAN. 60.00 540.00
SAND PAPER 2.00 ROLLS 7655.00 15,310.00
PAINT ROLLER ( 152 MM ) 6.00 PCS. 170.00 1,020.00
PAINT BRUSH #2 8.00 PCS. 60.00 480.00
PAINT BRUSH #3 8.00 PCS. 80.00 640.00
SUB-TOTAL (A.) 114,865.00

QUANTITY
B. EQUIPMENT HOURLY RATE TOTAL
NO. OF EQUIPMENT TOTAL HOURS

MINOR TOOLS (10% OF LABOR COST) 3,340.80

SUB-TOTAL (B.) 3,340.80

QUANTITY
C. LABOR HOURLY RATE TOTAL
NO. OF PERSONNEL TOTAL HOURS
PAINTER 6.00 64 57.00 21,888.00
LABORER 4.00 64 45.00 11,520.00
SUB-TOTAL (C.) 33,408.00

TOTAL DIRECT COST 151,613.80

TOTAL INDIRECT COST 19,707.45

TOTAL COST OF ITEM 171,321.25

UNIT COST OF ITEM 207.20

GENEO SOPHINE C. DY
Prop./Gen. Manager
GENETIAN BUILDERS
PROJECT RENOVATION/IMPROVEMENT OF BUILDINGS AND FACILITIES OF FARMER'S HAVEN COMPLEX ( FARMER'S HALL )
LOCATION PROVINCIAL GOVERNMENT CENTER, DAO, PAGADIAN CITY, ZAMBOANGA DEL SUR

PAY ITEM PAINTING WORKS ( WOOD PAINTING )


COST SHEET ID 1032 ( b )
QUANTITY 752.64 SQ.M.

A. MATERIALS QUANTITY UNIT UNIT COST TOTAL


PAINT THINNER 48.00 GAL. 450.00 21,600.00
FLAT WALL ENAMEL 31.00 GAL. 720.00 22,320.00
QUICK DRY ENAMEL 31.00 GAL. 580.00 17,980.00
GLAZZING PUTTY 38.00 GAL. 720.00 27,360.00
TINTING COLOR 8.00 CAN. 60.00 480.00
PAINT ROLLER ( 152 MM ) 10.00 PCS. 175.00 1,750.00
PAINT BRUSH #2 10.00 PCS. 60.00 600.00
PAINT BRUSH #3 10.00 PCS. 80.00 800.00
SAND PAPER 2.00 ROLLS 7655.00 15,310.00
SUB-TOTAL (A.) 108,200.00

QUANTITY
B. EQUIPMENT HOURLY RATE TOTAL
NO. OF EQUIPMENT TOTAL HOURS

MINOR TOOLS (10% OF LABOR COST) 3,393.00

SUB-TOTAL (B.) 3,393.00

QUANTITY
C. LABOR HOURLY RATE TOTAL
NO. OF PERSONNEL TOTAL HOURS
PAINTER 6.00 65.00 57.00 22,230.00
LABORER 4.00 65.00 45.00 11,700.00
SUB-TOTAL (C.) 33,930.00

TOTAL DIRECT COST 145,523.00

TOTAL INDIRECT COST 18,921.31

TOTAL COST OF ITEM 164,444.31

UNIT COST OF ITEM 218.49

GENEO SOPHINE C. DY
Prop./Gen. Manager
GENETIAN BUILDERS
PROJECT RENOVATION/IMPROVEMENT OF BUILDINGS AND FACILITIES OF FARMER'S HAVEN COMPLEX ( FARMER'S HALL )
LOCATION PROVINCIAL GOVERNMENT CENTER, DAO, PAGADIAN CITY, ZAMBOANGA DEL SUR

PAY ITEM PAINTING WORKS ( METAL PAINTING)


COST SHEET ID 1032 ( c )
QUANTITY 604.00 SQ.M.

A. MATERIALS QUANTITY UNIT UNIT COST TOTAL


RED OXIDE PRIMER 25.00 GALS 750.00 18,750.00
ENAMEL PAINT 61.00 GALS 725.00 44,225.00
PAINT THINNER 38.00 GALS 450.00 17,100.00
TINTING COLOR 7.00 CAN 60.00 420.00
PAINT BRUSH #2 10.00 PCS 60.00 600.00
PAINT BRUSH #4 12.00 PCS 110.00 1,320.00
SUB-TOTAL (A.) 82,415.00

QUANTITY
B. EQUIPMENT HOURLY RATE TOTAL
NO. OF EQUIPMENT TOTAL HOURS

MINOR TOOLS ( 10% OF LABOR COST ) 1,566.00

SUB-TOTAL (B.) 1,566.00

QUANTITY
C. LABOR HOURLY RATE TOTAL
NO. OF PERSONNEL TOTAL HOURS
PAINTER 6 30 57.00 10,260.00
LABORER 4 30 45.00 5,400.00
SUB-TOTAL (C.) 15,660.00

TOTAL DIRECT COST 99,641.00

TOTAL INDIRECT COST 12,950.64

TOTAL COST OF ITEM 112,591.64

UNIT COST OF ITEM 186.41

GENEO SOPHINE C. DY
Prop./Gen. Manager
GENETIAN BUILDERS
PROJECT RENOVATION/IMPROVEMENT OF BUILDINGS AND FACILITIES OF FARMER'S HAVEN COMPLEX ( FARMER'S HALL )
LOCATION PROVINCIAL GOVERNMENT CENTER, DAO, PAGADIAN CITY, ZAMBOANGA DEL SUR

PAY ITEM METAL STRUCTURE - TUBULAR STEEL RAILINGS


COST SHEET ID 1047.00
QUANTITY 624.00 LN.M

A. MATERIALS QUANTITY UNIT UNIT COST TOTAL


2.5MM X 2''X2''X6M TUBULAR BAR 86.00 PCS 1350.00 116,100.00
2.5MM X 2''X4''X6M TUBULAR BAR 18.00 PCS 1750.00 31,500.00
WELDING ROD ( 20KG/BOX) 2.00 BOXES 3600.00 7,200.00
RED LEAD 6.00 GALS 600.00 3,600.00
PAINT THINNER 3.00 GALS 450.00 1,350.00
PAINT BRUSH #3 8.00 PCS 80.00 640.00
SUB-TOTAL (A.) 160,390.00

QUANTITY
B. EQUIPMENT HOURLY RATE TOTAL
NO. OF EQUIPMENT TOTAL HOURS
WELDING MACHINE 1 63 380 23,940.00
PORTABLE CUT-OFF SAW 1 21 450 9,450.00
MINOR TOOLS ( 10% OF LABOR COST ) 1,832.70
SUB-TOTAL (B.) 35,222.70

QUANTITY
C. LABOR HOURLY RATE TOTAL
NO. OF PERSONNEL TOTAL HOURS
FABRICATION
A. WELDER 1.00 83.00 59.00 4,897.00
B. LABORER 2.00 83.00 45.00 7,470.00
ELECTION
A. WELDER 1.00 40.00 59.00 2,360.00
B. LABORER 2.00 40.00 45.00 3,600.00
SUB-TOTAL (C.) 18,327.00

TOTAL DIRECT COST 213,939.70

TOTAL INDIRECT COST 27,810.38

TOTAL COST OF ITEM 241,750.08

UNIT COST OF ITEM 387.42

GENEO SOPHINE C. DY
Prop./Gen. Manager
GENETIAN BUILDERS
PROJECT RENOVATION/IMPROVEMENT OF BUILDINGS AND FACILITIES OF FARMER'S HAVEN COMPLEX ( FARMER'S HALL )
LOCATION PROVINCIAL GOVERNMENT CENTER, DAO, PAGADIAN CITY, ZAMBOANGA DEL SUR

PAY ITEM WIRE AND WIRING DEVICES


COST SHEET ID 1101.00
QUANTITY 199.00 LN.M

A. MATERIALS QUANTITY UNIT UNIT COST TOTAL


NO. 3.5 MM SQ. (#12 AWG) THHN/THWN COPPER 150.00 MTRS. 50.00 7,500.00
CONDUCTOR
ONE GANG PLATE, FLUSH TYPE 14.00 PCS 75.00 1,050.00
TWO GANG PLATE, FLUSH TYPE 7.00 PCS 75.00 525.00
ONE WAY SWITCH, FLUSH TYPE 28.00 PCS 100.00 2,800.00
2-GANG CONVENIENCE OUTLET W/ PLATE, FLUSH TYPE 8.00 PCS 275.00 2,200.00
SUB-TOTAL (A.) 14,075.00

QUANTITY
B. EQUIPMENT HOURLY RATE TOTAL
NO. OF EQUIPMENT TOTAL HOURS

MINOR TOOLS (10% OF LABOR COST) 128.00

SUB-TOTAL (B.) 128.00

QUANTITY
C. LABOR HOURLY RATE TOTAL
NO. OF PERSONNEL TOTAL HOURS
ELECTRICIAN 4 4 60.00 960.00
HELPER 2 4 40.00 320.00
SUB-TOTAL (C.) 1,280.00

TOTAL DIRECT COST 15,483.00

TOTAL INDIRECT COST 2,013.08

TOTAL COST OF ITEM 17,496.08

UNIT COST OF ITEM 87.92

GENEO SOPHINE C. DY
Prop./Gen. Manager
GENETIAN BUILDERS
PROJECT RENOVATION/IMPROVEMENT OF BUILDINGS AND FACILITIES OF FARMER'S HAVEN COMPLEX ( FARMER'S HALL )
LOCATION PROVINCIAL GOVERNMENT CENTER, DAO, PAGADIAN CITY, ZAMBOANGA DEL SUR

PAY ITEM LIGHTING FIXTURES


COST SHEET ID 1102 ( a )
QUANTITY 55.00 SETS

A. MATERIALS QUANTITY UNIT UNIT COST TOTAL


20 WATTS, LED, DOWNLIGHT, RECESSED TYPE, 14.00 SET 900.00 12,600.00
CIRCULAR RECESSED TYPR,
15 WATTS, LED DOWNLIGHT,
CIRCULAR 28.00 SET 850.00 23,800.00
10 WATTS, LED, DOWNLIGHT, RECESSED TYPE,
CIRCULAR 13.00 SET 670.00 8,710.00
SUB-TOTAL (A.) 45,110.00

QUANTITY
B. EQUIPMENT HOURLY RATE TOTAL
NO. OF EQUIPMENT TOTAL HOURS

MINOR TOOLS (10% OF LABOR COST) 576.00

SUB-TOTAL (B.) 576.00

QUANTITY
C. LABOR HOURLY RATE TOTAL
NO. OF PERSONNEL TOTAL HOURS
ELECTRICIAN 4 18 60.00 4,320.00
HELPER 2 18 40.00 1,440.00
SUB-TOTAL (C.) 5,760.00

TOTAL DIRECT COST 51,446.00

TOTAL INDIRECT COST 6,687.90

TOTAL COST OF ITEM 58,133.90

UNIT COST OF ITEM 1,056.98

GENEO SOPHINE C. DY
Prop./Gen. Manager
GENETIAN BUILDERS
PROJECT RENOVATION/IMPROVEMENT OF BUILDINGS AND FACILITIES OF FARMER'S HAVEN COMPLEX ( FARMER'S HALL )
LOCATION PROVINCIAL GOVERNMENT CENTER, DAO, PAGADIAN CITY, ZAMBOANGA DEL SUR

PAY ITEM AIR CONDITIONING AND VENTILATING SYSTEM


COST SHEET ID 1200
QUANTITY 12.00 UNITS

A. MATERIALS QUANTITY UNIT UNIT COST TOTAL

1.5 HP WINDOW TYPE ACU, 230V, 10EER ( MIN. )


12.00 UNITS 35,000.00 420,000.00
INVERTER TYPE ( INCLUDE LABOR FOR INSTALLATION )

SUB-TOTAL (A.) 420,000.00

QUANTITY
B. EQUIPMENT HOURLY RATE TOTAL
NO. OF EQUIPMENT TOTAL HOURS

NONE

SUB-TOTAL (B.) Php

QUANTITY
C. LABOR HOURLY RATE TOTAL
NO. OF PERSONNEL TOTAL HOURS

NONE

SUB-TOTAL (C.) Php

TOTAL DIRECT COST 420,000.00

TOTAL INDIRECT COST 54,600.00

TOTAL COST OF ITEM 474,600.00

UNIT COST OF ITEM 39,550.00

GENEO SOPHINE C. DY
Prop./Gen. Manager
GENETIAN BUILDERS
NAME OF PROJECT : RENOVATION/IMPROVEMENT OF BUILDINGS AND FACILITIES OF FARMER'S HAVEN COMPLEX
( FARMER'S HALL )
LOCATION OF THE CONTRACT : PROVINCIAL GOVERNMENT CENTER, DAO, PAGADIAN CITY

CASH FLOW BY QUARTER & PAYMENT SCHEDULE

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter


% Accoplishment 15% 20.00% 30% 35.00%
% Commulative 15% 35.00% 65.00% 100.00%
Amount 421,669.97 562,226.63 843,339.95 983,896.61
Commulative Amount 421,669.97 983,896.60 1,827,236.55 2,811,133.16
Payment Schedule 1st partial payment 2nd partial payment 3rd partial payment 4th partial payment

Submitted by:

GENEO SOPHINE C. DY January 28, 2020


Proprietor / Gen. Manager
GENETIAN BUILDERS
PROVINCE OF ZAMBOANGA DEL DEL SUR

PROJECT NAME : RENOVATION/IMPROVEMENT OF BUILDINGS AND FACILITIES OF FARMER'S HAVEN COMPLEX (


FARMER'S HALL )
LOCATION : PROVINCIAL GOVERNMENT CENTER, DAO, PAGADIAN CITY

SUMMARY OF BID PRICES


(All Parts of Bill of Quantities or BOQ)

Instruction for completing the summary of Bid Prices:

1 Part No. - Enter the ''Part No. '' for each section of the BOQ where unit prices are entered
2 Part Description - Enter the ''Part Description'' corresponding to the ''Part No.''
3 Total Amount - Enter the ''Total Amount'' in Pesos for all pages having the same ''Part Description''

CONSTRUCTION/RENOVATION OF YOUTH CENTER AND OTHER FACILITIES


PROJECT NAME :
( RENOVATION OF PGC CONVENIENCE STORE )
PART NO. PART DESCRIPTION TOTAL AMOUNT
I PROJECT BILLBOARD/SIGNBOARD,OCCUPATIONAL SAFETY AND HEALTH PROGRAM 68,219.24

1/4" HARDIFLEX ON METAL FRAME CEILING, 1/4" HARDIFLEX ON METAL FRAME


CEILING, UNGLAZED CERAMIC TILES (HALLWAY),WINDOWS (GLASS WINDOWS WITH
ANALOK FRAME), GLAZED CERAMIC FLOOR TILES (INTERIOR), CERAMIC TILES (CR
II 2,192,683.94
FLOOR AND WALL), PAINTING WORKS (MASONRY WORKS), PAINTING WORKS
(WOOD PAINTING), PAINTING WORKS (METAL PAINTING), METAL STRUCTURE-
TUBULAR STEEL RAILINGS

III WIRE AND WIRING DEVICES, LIGHTING FIXTURES 75,629.98


IV AIR CONDITIONING AND VENTILATING SYSTEM 474,600.00
TOTAL AMOUNT 2,811,133.16

Total of all amounts in Words :


Pesos TWO MILLION EIGHT HUNDRED ELEVEN THOUSAND ONE HUNDRED THIRTY-THREE PESOS
and EIGHTY-EIGHT centavos,

Name GENEO SOPHINE C. DY in the capacity of : Proprietor/ Gen. Manager

Signed Date : January 28, 2020.

Duty authorizeed to sign the Bid for and on Behalf of : GENETIAN BUILDERS
PROVINCE OF ZAMBOANGA DEL SUR

PROJECT NAME : RENOVATION/IMPROVEMENT OF BUILDINGS AND FACILITIES OF FARMER'S HAVEN FACILITIES ( FARMER'S HALL )
LOCATION : PROVINCIAL GOVERNMENT CENTER, DAO, PAGADIAN CITY

BILL OF QUANTITIES

Part No. I Part Description : BILLBOARDS - FABRICATION OF BILLBOARDS, OCCUPATIONAL SAFETY AND HEALTH PROGRAM

ColumB13:N25n (1), (2), (3) and (4) are to be filled up by the Procuring
Entity Columns (5) and (6) are to be filled up by the Bidder

Pay Item Decription Quantity Unit Unit Price ( pesos ) Amount ( Pessos )
No.
-1 -2 -3 -4 -5 -6
Part I Other General Requirements
In Words Pesos: Eleven In Words Pesos: Eleven
Thousand One Hundred Thousand One Hundred
Twenty-Five & 98/100 Twenty-Five & 98/100
B.5 PROJECT BILLBOARD/SIGNBOARD 1 SET
In Figures: Php In Figures: Php
11,125.98 11,125.98
In Words Pesos: Fifty-Seven
In Words Pesos: Thirty-Eight
Thousand Ninety-Three &
OCCUPATIONAL SAFETY AND HEALTH Thousand Sixty-Two & 17/100 26/100
PROGRAM 1.5 MONTH
B.7
In Figures: Php In Figures: Php
38,062.17 57,093.26
Sub-Total of this Page : 68,219.24

Submitted by:

GENEO SOPHINE C. DY Date: January 28,2020.


Prop./Gen. Manager
GENETIAN BUILDERS
PROVINCE OF ZAMBOANGA DEL SUR

PROJECT NAME :
RENOVATION/IMPROVEMENT OF BUILDINGS AND FACILITIES OF FARMER'S HAVEN FACILITIES
( FARMER'S HALL )
LOCATION : PROVINCIAL GOVERNMENT CENTER, DAO, PAGADIAN CITY

BILL OF QUANTITIES

Part No. III Part Description : WIRE AND WIRING DEVICES, LIGHTING FIXTURES

ColumB13:N25n (1), (2), (3) and (4) are to be filled up by the Procuring
Columns (5) and (6) are to be filled up by the Bidder
Entity

Pay Item Decription Quantity Unit Unit Price ( pesos ) Amount ( Pessos )
No.
-1 -2 -3 -4 -5 -6
Part I Other General Requirements
In Words Pesos: Seventeen
In Words Pesos: Eighty-Seven
Thousand Four Hundred
& 92/100
1101 WIRE AND WIRING DEVICES 199.00 SQ.M. Ninety-Six & 8/100
In Figures: Php In Figures: Php
87.92 17,496.08
In Words Pesos: One Thousand In Words Pesos: Fifty-Eight
Fifty-Six & 98/100 Thousand One Hundred Thirty-
1102 LIGHTING FIXTURES 55.00 SQ.M. Three & 90/100
In Figures: Php In Figures: Php
1,056.98 58,133.90
Sub-Total of this Page : 75,629.98

Submitted by:

GENEO SOPHINE C. DY Date: January 28,2020.


Prop./Gen. Manager
GENETIAN BUILDERS
PROVINCE OF ZAMBOANGA DEL SUR

PROJECT NAME : RENOVATION/IMPROVEMENT OF BUILDINGS AND FACILITIES OF FARMER'S HAVEN FACILITIES ( FARMER'S HALL )
LOCATION : PROVINCIAL GOVERNMENT CENTER, DAO, PAGADIAN CITY

BILL OF QUANTITIES

Part No. II Part Description : 1/4" HARDIFLEX ON METAL FRAME CEILING, 1/4" HARDIFLEX ON METAL FRAME CEILING,
UNGLAZED CERAMIC TILES (HALLWAY),WINDOWS (GLASS WINDOWS WITH ANALOK FRAME),

ColumB13:N25n (1), (2), (3) and (4) are to be filled up by the Procuring Columns (5) and (6) are to be filled up by the Bidder
Entity

Pay Item Decription Quantity Unit Unit Price ( pesos ) Amount ( Pessos )
No.
-1 -2 -3 -4 -5 -6
Part I Other General Requirements
In Words Pesos: Six Hundred In Words Pesos: Four Hundred
Ninety-Two & 31/100 Seventy-Eight Thousand Three
Hundred Three & 13/100
1/4" HARDIFLEX ON METAL FRAME
1003 ( 1 ) 690.88 SQ.M.
CEILING
In Figures: Php In Figures: Php
692.31 478,303.13
In Words Pesos: Three
In Words Pesos: Four Hundred Forty-Five Thousand
Thousand Four Hundred Seven Eight Hundred Forty-Seven &
1008 WINDOWS (GLASS WINDOWS WITH 78.46 SQ.M. & 95/100
ANALOK FRAME) 76/100

In Figures: Php In Figures: Php


4,407.95 345,847.76
In Words Pesos: Twenty-Eight
In Words Pesos: Four Hundred Thousand Eight Hundred Fifty-
METAL ROOFING ACCESSORY ( FASCIA Sixty-Seven & 22/100 Five & 51/100
1013(2) BOARD) 61.76 SQ.M.
In Figures: Php In Figures: Php
467.22 28,855.51

In Words Pesos: Nine Hundred In Words Pesos: One Hundred


Thirty-Three Thousand Eight
Seventy & 51/100 Hundred Eighty-One & 85/100
1018( a ) UNGLAZED CERAMIC TILES (HALLWAY) 137.95 SQ.M.
In Figures: Php In Figures: Php
970.51 133,881.85

In Words Pesos: One Thousand In Words Pesos: Two Hundred


Ninety Thousand Nine Hundred
Forty-Seven & 41/100
1018( b ) GLAZED CERAMIC FLOOR TILES (INTERIOR) 277.82 SQ.M. Ninety-One & 45/100
In Figures: Php In Figures: Php
1,047.41 290,991.45
In Words Pesos: Two Hundred
In Words Pesos: Eight Hundred Twenty-Four Thousand Six
Five & 25/100 Hundred Ninety-Six & 96/100
1018( c ) CERAMIC TILES (CR FLOOR AND WALL) 279.04 SQ.M.
In Figures: Php In Figures: Php
805.25 224,696.96

In Words Pesos: Two Hundred In Words Pesos: One Hundred


Seven & 20/100 Seventy-One Thousand Three
1032( a ) PAINTING WORKS (MASONRY WORKS) 826.84 SQ.M. Hundred Twenty-One & 25/100

In Figures: Php In Figures: Php


207.20 171,321.25
In Words Pesos: One Hundred
In Words Pesos: Two Hundred Sixty-Four Thousand Four
Eighteen & 49/100
1032( b ) PAINTING WORKS (WOOD PAINTING) 752.64 SQ.M. Hundred Forty-Four & 31/100
In Figures: Php In Figures: Php
218.49 164,444.31
In Words Pesos: One Hundred
In Words Pesos: One Hundred Twelve Thousand Five Hundred
Eighty-Six & 41/100
1032( c ) PAINTING WORKS (METAL PAINTING) 604.00 SQ.M. Ninety-One & 64/100
In Figures: Php In Figures: Php
186.41 112,591.64

In Words Pesos: Three In Words Pesos: Two Hundred


Hundred Eighty-Seven & Forty-One Thousand Seven
METAL STRUCTURE-TUBULAR STEEL 42/100 Hundred Fifty & 08/100
1047 RAILINGS 624.00 SQ.M.
In Figures: Php In Figures: Php
387.42 241,750.08
Sub-Total of this Page : 2,192,683.94

Submitted by:

GENEO SOPHINE C. DY Date: January 28,2020.


Prop./Gen. Manager
GENETIAN BUILDERS
PROVINCE OF ZAMBOANGA DEL SUR

PROJECT NAME : RENOVATION/IMPROVEMENT OF BUILDINGS AND FACILITIES OF FARMER'S HAVEN COMPLEX ( FARMER'S HALL )
LOCATION : PROVINCIAL GOVERNMENT CENTER, DAO, PAGADIAN CITY

BILL OF QUANTITIES

Part No. IV Part Description : AIR CONDITIONING AND VENTILATING SYSTEM

ColumB13:N25n (1), (2), (3) and (4) are to be filled up by the Procuring
Entity Columns (5) and (6) are to be filled up by the Bidder

Pay Item Decription Quantity Unit Unit Price ( pesos ) Amount ( Pessos )
No.
-1 -2 -3 -4 -5 -6
Part I Other General Requirements
In Words Pesos: Thirty-Nine
Thousand Five Hundred Fifty In Words Pesos: Four Hundred
Seventy-Four Thousand Six
AIR CONDITIONING AND VENTILATING Hundred
1200 SYSTEM 12.00 SQ.M.
In Figures: Php In Figures: Php
39,550.00 474,600.00
Sub-Total of this Page : 474,600.00

Submitted by:

GENEO SOPHINE C. DY Date: January 28,2020.


Prop./Gen. Manager
GENETIAN BUILDERS
RENOVATION/IMPROVEMENT OF BUILDINGS AND FACILITIES OF FARMER'S HAVEN
Name of Project :
COMPLEX ( FARMER'S HALL )

Location : PROVINCIAL GOVERNMENT CENTER, DAO, PAGADIAN CITY

SUMMARY SHEET FOR LABOR RATES

NO. DECRIPTION HOURLY RATES

1 Foreman 81.25
2 Carpenter 60.00
3 Laborer 45.00
4 Part-Time Safety Practitioner 75.00
5 First Aider 60.00
6 Electrician 60.00
7 Helper 40.00
8 Welder 59.00
9 Tile Setter/Mason 47.00
10 Mason 47.00
11 Aluminum Installer 50.00
12 Painter 57.00

Submitted by: Date: January 28 2020.

GENEO SOPHINE C. DY
Prop./Gen. Manager
GENETIAN BUILDERS
RENOVATION/IMPROVEMENT OF BUILDINGS AND FACILITIES OF FARMER'S HAVEN COMPLEX
Name of Project :
( FARMER'S HALL )

Location : PROVINCIAL GOVERNMENT CENTER, DAO, PAGADIAN CITY

SUMMARY SHEET FOR EQUIPMENT RENTAL RATES

NO. EQUIPMENT DESCRIPTION RENTAL RATE PER HOUR

1 WELDING MACHINE 380


2 PORTABLE CUT-OFF SAW 450

Submitted by: Date: January 28, 2020.

GENEO SOPHINE C. DY
Prop./Gen. Manager
GENETIAN BUILDERS
RENOVATION/IMPROVEMENT OF BUILDINGS AND FACILITIES OF FARMER'S HAVEN
Name of Project :
COMPLEX( FARMER'S HALL )

Location : PROVINCIAL GOVERNMENT CENTER, DAO, PAGADIAN CITY

SUMMARY SHEET FOR MATERIALS RATES

NO. EQUIPMENT DESCRIPTION RENTAL RATE PER HOUR

1 MARINE PLYWOOD 1/4"X4'8' 545.00


2 TARPAULIN 8'X8' 3,000.00
3 ASSORTED LUMBER 44.00
4 ASSORTED C.W. NAILS 78.00

10PCS. SAFETY HELMET, 10 PAIRS SAFETY GLOVES,10 PAIRS SAFETY BOOTS, 10PCS.
5 SAFETY GOGGLES, 10 PCS.SAFETY VEST,10 PCS.SAFETY KNEE PAD, 10PCS. SAFETY KNEE 23000
PAD, 1 SET OF MEDICINE KIT

1.50M X 1.20M GLASS SLIDING- TYPE WINDOW WITH ANALOK FRAME (TINTED WITH
5,000.00
GRAY)
6
2.20M X 1.20M GLASS SLIDING- TYPE WINDOW WITH ANALOK FRAME (TINTED WITH
6,700.00
GRAY)
7
0.70M X 0.60 GLASS AWNING-TYPE WINDOW WITH ANALOK FRAME (TINTED WITH
5,000.00
GRAY)
8

0.70 X 1.20M FIXED GLASS WITH ANALOK FRAME (TINTED WITH GRAY) 1,500.00
9
10 1/4" x 4' x 8' HARDIFLEX (FASCIA BOARD) 650.00
11 BLIND REVITS 335.00
12 TEK SCREW 2.00
13 0.60M X 0.60M UNGLAZED FLOOR TILES 265.00
14 TILE GROUT (5KG/PACK) 70.00
15 THE ADHESIVE (25KG/BAG) 350.00
16 REDIFIX 235.00
17 TILE CUTTER 760.00
18 1/4" X 4' X 8' HARDIFLEX (CEILING BOARD) 580.00
19 METAL DOUBLE FURRING CHANNEL (12MM X 38MM X 5M X 0.8M 140.00
20 METAL CARRYING CHANNEL ( CEILING JOIST )(12MM X 38MM X 5M X 0.8M 185.00
21 WALL ANGLE 20MM X 20MM X 2M 65.00
22 1/8" X 1/2" RIVETS ( FOR CEILING JOIST METAL FURRING ) 360.00
23 METAL SCREW 2.00
24 ROD SUSPENSION HANGER W/ ADJUSTMENT SPRING 60.00
25 WIRE CLIP 6.00
26 0.60m X 0.60M GLAZED CERAMIC TILES 250.00
27 TILE GROUT (5KG/PACK) 70.00
28 TILE ADHESIVE (25KG/BAG) 340.00
29 REDIFIX 250.00
30 TILE CUTTER 755.00
31 0.30M X 0.30M GLAZED CERAMIC TILES 50.00
32 0.30M X 0.30M UNGLAZED CERAMIC TILES 50.00
33 TILE GROUT (5KG/PACK) 70.00
34 THE ADHESIVE (25KG/BAG) 355.00
35 REDIFIX 250.00
36 TILE CUTTER 745.00
37 FLAT LATEX PRIMER 680.00
38 SEMI-GLOSS LATEX 730.00
39 CONCRETE NEUTRALIZER 535.00
40 CONCRETE PUTTY 375.00

Submitted by: Date: January 28, 2020.

GENEO SOPHINE C. DY
Prop./Gen. Manager
GENETIAN BUILDERS
Name of Project : RENOVATION/IMPROVEMENT OF BUILDINGS AND FACILITIES OF FARMER'S HAVEN COMPLEX
( FARMER'S HALL )
Location : PROVINCIAL GOVERNMENT CENTER, DAO, PAGADIAN CITY

SUMMARY SHEET FOR MATERIALS RATES

41 TINTING COLOR 60.00


42 SAND PAPER 7655.00
43 PAINT ROLLER ( 152 MM ) 170.00
44 PAINT BRUSH #2 60.00
45 PAINT BRUSH #3 80.00
46 PAINT THINNER 450.00
47 FLAT WALL ENAMEL 720.00
48 QUICK DRY ENAMEL 580.00
49 GLAZZING PUTTY 720.00
55 RED OXIDE PRIMER 750.00
56 ENAMEL PAINT 725.00
57 PAINT BRUSH #4 110.00
58 2.5MM X 2''X2''X6M TUBULAR BAR 1350.00
59 2.5MM X 2''X4''X6M TUBULAR BAR 1750.00
60 WELDING ROD ( 20KG/BOX) 3600.00
61 RED LEAD 600.00
62 NO. 3.5 MM SQ. (#12 AWG) THHN/THWN COPPER CONDUCTOR 50.00
63 ONE GANG PLATE, FLUSH TYPE 75.00
64 TWO GANG PLATE, FLUSH TYPE 75.00
65 ONE WAY SWITCH, FLUSH TYPE 100.00
66 2-GANG CONVENIENCE OUTLET W/ PLATE, FLUSH TYPE 275.00
67 20 WATTS, LED, DOWNLIGHT, RECESSED TYPE, CIRCULAR 900.00
68 15 WATTS, LED DOWNLIGHT, RECESSED TYPR, CIRCULAR 850.00
69 10 WATTS, LED, DOWNLIGHT, RECESSED TYPE, CIRCULAR 670.00

1.5 HP WINDOW TYPE ACU, 230V, 10EER ( MIN. ) INVERTER TYPE ( INCLUDE LABOR FOR
70 35,000.00
INSTALLATION )

Submitted by: Date: January 28, 2020.

GENEO SOPHINE C. DY
Prop./Gen. Manager
GENETIAN BUILDERS
B.5 II 2

PROJECT BILLBOARD/
SIGNBOARD
S-S =+3
3 5
3 5

II.9 I 5 1047 III 3 1047 6 1008 I 4 1013(2) I 7 1018(b) I 5 1018(c) I 8

1/4 HARDIFLEX ON WINDOWS (GLASS


MOBILIZATION F-S =+5 WIRE AND WIRING F-S =+7 METAL STRUCTURE - METAL ROOFING METAL FRAME WINDOWS WITH ANALOK
GLAZED CERAMIC FLOOR
DEVICES TUBULAR STEEL RAILINGS F-S =+5 ACCESSORY F-S =+5 F-S =+3 F-S =+5 TILES(INTERIOR)
CEILING FRAME)

0 5 10 13 20 26 31 35 40 47 50 55 60 68
0 5 10 13 20 26 31 35 43 50 50 55 60 68
.
F-S = +3

1102(a) 6 1032(a) 9 1032(b) 7

LIGHTING FIXTURES
PAINTING WORKS PAINTING WORKS
(MASONRY WORKS) (WOOD WORKS)
F-S =+6 F-S =+5

43 49 55 64 69 76
43 49 55 64 69 76

B.7 89

OCCUPATIONAL SAFETY
AND HEALTH PROGRAM

1 90
1 90
1018(a) I 6 1200 I 5 II.9 I 5

AIR CONDITIONING
CERAMIC TILES (CR FLOOR UNGLAZED CERAMIC F-S =0
AND WALL) TILES (HALLWAY) AND VENTILATING
F-S =0 F-S =0 F-S =+3 SYSTEM

68 74 74 79 82 87
68 74 74 79 82 87

1032(c) 6

PAINTING WORKS
(METAL WORKS)
F-S = +5

81 87
81 87
ITEM NO. SCOPE OF WORKS AMOUNT % WT.
B.5 PROJECT BILLBOARD / SIGNBOARD 11,125.98 0.40%
B.7 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 57,093.26 2.03%
1003(1) 1/4" HARDIFLEX ON METAL FRAME CEILING 478,303.13 17.01%
1008 METAL ROOFING ACCESSORY (FASCIA BOARD) 345,847.76 12.30%
1013(2) WINDOWS (GLASS WINDOWS WITH ANALOK FRAME) 28,855.51 1.03%
1018(a) UNGLAZED CERAMIC TILES (HALLWAY) 133,881.85 4.76%
1018(b) GLAZED CERAMIC FLOOR TILES (INTERIOR) 290,991.45 10.35%
1018 (c) CERAMIC TILES (CR FLOOR AND WALL) 224,696.96 7.99%
1032(a) PAINTING WORKS ( MASONRY WORKS) 171,321.25 6.09%
1032(b) PAINTING WORKS ( WOOD PAINTING ) 164,444.31 5.85%
1032 (c) PAINTING WORKS ( METAL PAINTING ) 112,591.64 4.01%
1047 METAL STRUCTURE - TUBULAR STEEL RAILINGS 241,750.08 8.60%
1047(b) WIRE AND WIRING DEVICES 17,496.08 0.62%
1102(a) LIGHTING FIXTURES 58,133.90 2.07%
1200 AIR CONDITIONING AND VENTILATING SYSTEM 474,600.00 16.88%
TOTAL PROJECT COST: 2,811,133.16 100.00%
Scheduled accomplishment in %
Comulative accomplishment in %
Weekly Accomplishment in (Php)
PLAN
Cumulative Accomplishment in (Php)
Weekly Accomplishment in (Php)
ACTUAL
Cumulative Accomplishment in (Php)
Weekly Accomplishment in (Php)
SLIPPAGE
Cumulative Accomplishment in (Php)
MONTH 1
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
######
############### ######### ##################

##################
### ######

9.80%
9.80%
275,504.12
275,504.12
MONTH 2
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

#######################################################################################
#####################
######
###############

###############

#########

##################

44.86%
54.66%
1,260,936.29
1,536,440.41
MONTH 3
30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

#################################### 0.00% 0.00%####################################

###############
#########
##################
##################
###### 0.84% 0.84%#########
###############

###############

43.50%
98.15%
1,260,936.29 1,222,73
1,536,440.41 2,759,17
25 26 27 28 29 4 5 6 7 8 9 10 11
100%
###############

80%

60%

40%
###

20%

1,222,731.47
2,759,171.88
12 13 14 15 16 17 18 19 20 21
22 23 24 25 26 27 28 29 30
PROJECT I.D: INFRA 2K20 - 07
PROJECT TITLE: CONSTRUCTION / RENOVATION OF YOUTH CENTER AND OTHER FACILITIES (RENOV. OF PGC CONVENIENCE STORE)
DURATION: 15 C.D

PRECENDENCE DIAGRAM METHOD(PDM)

B.5 II 1
1014 I 2 1018(a) 2 1047 1
PROJECT BILLBOARD/
SIGNBOARD METAL STRUCTURES-
APPLICATION OF ROOF
GLAZED CERAMIC TILES FABRICATION OF
S-S =+1 SEALANT F-S =0 F-S =0 DISPLAY RACKS
1 2
1 2 8 10 10 12 12 13
8 10 10 12 12 13

F-S =+0

II.9 I 2 803 III 2 804(a) 1 804(b) 1 1003(a) 2 1003(b) 1 1003 ( c ) 2 1007 2 2

1/4" MARINE PLYWOOD ON 3/4" PLYBOARD & 1/4


STRUCTURAL 1/4" MARINE PLYWOOD ON MARINE PLYWOOD ON ANALOK DOUBLE-SWING
MOBILIZATION F-S =0 EXCAVATION
GRAVEL BEDDING (PATHWALK)
F-S =0
SAND BEDDING (PATHWALK) WOOD FRAMING CEILING
METAL FRAME DOUBLE WALL CASHIER COUNTER AND GLASS DOOR DEMOBILIZATION
F-S =0 F-S =0 F-S =0 PARTITION F-S =0 F-S =0 F-S =0
SNACK BAR COUNTER

0 2 2 4 4 5 5 6 6 8 8 9 9 11 11 13 13 15
0 2 2 4 4 5 5 6 6 8 8 9 9 11 11 13 13 15
.
F-S = 0

1102(a) 1 1032(1)a 3 1032(1)b 2

LIGHTING FIXTURES
PAINTING WORKS PAINTING WORKS
(MASONRY WORKS) (WOOD WORKS)
F-S =+1 F-S =0

6 7 8 11 11 13
6 7 8 11 11 13

B.7 14

OCCUPATIONAL SAFETY
S-S =+1 AND HEALTH PROGRAM

1 15
1 15

Submitted by: Reviewed by: Recommending for Approval: Approved By:

GENEO SOPHINE C. DY ISAGANI E. UNGAD ANTONIO N. LAURENCIANA JR.


Proprietor Assistant Provincial Engineer OIC-Provincial Engineer VICTOR J. YU
Genetian Builders Provincial Government,Pagadian City Provincial Governor
Provincial Government , Pagadian City
DPWH -1st DEO, Pagadian City
B.5 II
PROJECT BILLBOARD/
SIGNBOARD
S-S =+1
S-S =+1 1
1

II.9 I 2 803 III


MOBILIZATION STRUCTURAL EXCAVATION
0 2 2
0 2 2
.

B.7
OCCUPATIONAL SAFETY AND
HEALTH PROGRAM
S-S =+1 1
1
II 1
ROJECT BILLBOARD/
SIGNBOARD
2
2

III 2 804(a) 1
UCTURAL EXCAVATION GRAVEL BEDDING (PATHWALK)

4 4 5
4 4 5

14
UPATIONAL SAFETY AND
HEALTH PROGRAM
15
15
804(b) 1 1003(a) 2
SAND BEDDING (PATHWALK) 1/4" MARINE PLYWOOD ON
WOOD FRAMING CEILING
5 6 6 8
5 6 6 8

F-S = 0

1102(a) 1
LIGHTING FIXTURES

6 7
6 7
1014 I 2 1018(a)
APPLICATION OF ROOF SEALANT GLAZED CERAMIC TILES
F-S =0
8 10 10
8 10 10

F-S =+0

1003(b) 1 1003 ( c )
3/4" PLYBOARD & 1/4 MARINE
1/4" MARINE PLYWOOD ON METAL PLYWOOD ON CASHIER COUNTER AN
FRAME DOUBLE WALL PARTITION
SNACK BAR COUNTER
8 9 9
8 9 9

1032(1)a 3 1032(1)b
PAINTING WORKS (MASONRY PAINTING WORKS (WOOD
WORKS) WORKS)
8 11 11
8 11 11
2 1047 1
METAL STRUCTURES-
AZED CERAMIC TILES FABRICATION OF DISPLAY RACKS
F-S =0
12 12 13
12 12 13

2 1007 2
PLYBOARD & 1/4 MARINE
D ON CASHIER COUNTER AND ANALOK DOUBLE-SWING GLASS DOOR
SNACK BAR COUNTER
11 11 13
11 11 13

2
NTING WORKS (WOOD
WORKS)
13
13
2
DEMOBILIZATION
13 15
13 15
PROJECT I.D: INFRA 2K20 - 07
PROJECT TITLE: CONSTRUCTION / RENOVATION OF YOUTH CENTER AND OTHER FACILITIES (RENOV. OF PGC CONVENIENCE STORE)
DURATION: 15 C.D

CONSTRUCTION SCHEDULE AND S-CURVE

WEEK 1 WEEK 2 WEEK 3


ITEM NO. SCOPE OF WORKS AMOUNT % WT.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 100%
MOBILIZATION / DEMOBILIZATION
B.5 PROJECT BILLBOARD / SIGNBOARD 13,237.62 2.50% 2.50%
B.7 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 22,722.60 4.29% 0.31% 0.31% 0.31% 0.31% 0.31% 0.31% 0.31% 0.31% 0.31% 0.31% 0.31% 0.31% 0.31% 0.31%
803 STRUCTURAL EXCAVATION 886.41 0.17% 0.08% 0.08% 80%
804(a) GRAVEL BEDDING (PATHWALK) 1,721.02 0.32% 0.32%
804(b) SAND BEDDING (PATHWALK) 763.46 0.14% 0.14%
1003(a) 1/4" MARINE PLYWOOD ON WOOD FRAMING CEILING 10,253.59 1.93% 0.97% 0.97%
1/4" MARINE PLYWOOD ON METAL FRAME DOUBLE WALL
1003(b) PARTITION 7,507.79 1.42%
1.42% 60%
3/4" PLYBOARD & 1/4" MARINE PLYWOOD ON CASHIER
1003 ( c ) COUNTER AND SNACK BAR COUNTER 47,890.82 9.03%
4.52% 4.52%
1007 ANALOK DOUBLE-SWING GLASS DOOR 33,435.66 6.31% 3.15% 3.15%
1014 APPLICATION OF ROOF SEALANT 3,971.82 0.75% 0.37% 0.37% 40%
1018(a) GLAZED CERAMIC TILES 78,079.95 14.73% 7.36% 7.36%
1032(1)a PAINTING WORKS (MASONRY WORKS) 84,665.02 15.97% 5.32% 5.32% 5.32%
1032(1)b PAINTING WORKS (WOOD PAINTING) 59,128.92 11.15% 5.58% 5.58% 20%
1047 METAL STRUCTURES - FABRICATION OF DISPLAY RACKS 108,748.39 20.52% 20.52%
1102(a) LIGHTING FIXTURES 57,061.95 10.76% 10.76%
TOTAL PROJECT COST: 530,075.02 100.00% . 0%
Scheduled accomplishment in % 5.94% 88.18% 5.88%
Comulative accomplishment in % 5.94% 94.12% 100.00%
Weekly Accomplishment in (Php) 31,473.56 467,413.96 31,187.50
PLAN
Cumulative Accomplishment in (Php) 31,473.56 498,887.52 530,075.02
Weekly Accomplishment in (Php)
ACTUAL
Cumulative Accomplishment in (Php)
Weekly Accomplishment in (Php)
SLIPPAGE
Cumulative Accomplishment in (Php)

Submitted by: Reviewed by: Recommending for Approval: Approved By:

GENEO SOPHINE C. DY ISAGANI E. UNGAD ANTONIO N. LAURENCIANA JR.


Proprietor Assistant Provincial Engineer OIC-Provincial Engineer VICTOR J. YU
Genetian Builders Provincial Government , Pagadian City Provincial Government,Pagadian City Provincial Governor

DPWH -1st DEO, Pagadian City


PROJECT I.D: INFRA 2K20 - 04
PROJECT TITLE: RENOVATION/IMPROVEMENT OF BUILDING AND FACILITIES OF FARMER'S HAVEN COMPLEX (TAUSUG HALL)
DURATION: 15 C.D

PRECENDENCE DIAGRAM METHOD


B.5 2

PROJECT BILLBOARD/
SIGNBOARD

S-S =+3 3 5
3 5

II.9 5 801(1) 4 804(a) 8 804(b) 6 1032(1)a 2 1032(1)b 3 1032(1)c 2 1 2

REMOVAL OF PAINITING WORKS PAINTING WORKS (STEEL


MOBILIZATION F-S =+3 F-S =+4 CEILING (INSTALLATION
CEILING (METAL FRAME) PAINTING WORKS (WOOD AREA - SUPPLY AND DELIVERY DEMOBILIZATION
STRUCTURES AND OF PVC PANEL) (CONCRETE AREAS - CR & CEILING)
AREAS - STEEL TRUSSES &
OF ROUND TABLE
F-S =+4 F-S =+1 F-S =+3 COLUMN) F-S =+2
OBSTACLES EXISTING BAR)

0 5 3 7 11 19 23 29 29 31 32 35 38 40 42 43 43 45
0 5 3 7 11 19 23 29 29 31 32 35 38 40 43 43 43 45
.
F-S = +1

1102(a) 3 1102(b) 1

LIGHTING FIXTURES PANEL BOARD AND


CABINET
F-S =+2

36 39 41 42
36 39 41 42

B.7 44

OCCUPATIONAL SAFETY
S-S =+1 AND HEALTH PROGRAM

1 45
1 45

Submitted by: Reviewed by: Recommending for Approval: Approved By:

GENEO SOPHINE C. DY ISAGANI E. UNGAD ANTONIO N. LAURENCIANA JR.


Proprietor Assistant Provincial Engineer OIC-Provincial Engineer VICTOR J. YU
Provincial Government , Pagadian City Provincial Government,Pagadian City Provincial Governor
Genetian Builders
DPWH -1st DEO, Pagadian City
PROJECT I.D: INFRA 2K20 - 04
PROJECT TITLE: RENOVATION/IMPROVEMENT OF BUILDING AND FACILITIES OF FARMER'S HAVEN COMPLEX (TAUSUG HALL)
DURATION: 15 C.D

CONSTRUCTION SCHEDULE AND S-CURVE

WEEK 1 WEEK 2 WEEK 3 WEEK 4 WEEK 5 WEEK 6 WEEK 7


ITEM NO. SCOPE OF WORKS AMOUNT % WT.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 100%
43 44 45
MOBILIZATION/DEMOBILIZATION 0 0% 93%
B.5 PROJECT BILLBOARD / SIGNBOARD 12,512.00 1.82% 0.01 0.01 84%
B.7 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 13,528.61 1.97% ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 0.04% 0.04% 0.04% 76%
801(1) REMOVAL STRUCTURES AND OBSTACLES 11,500.00 1.68% ### ### ### ### 68%
1003(1)g2 CEILING (INSTALLATION OF PVC PANEL) 230,904.15 33.66% ### ### ### ### ### ### ### ### 60%
1003(1)g2 CEILING (METAL FRAME) 207,081.21 30.19% ### ### ### ### ### ### 52%
1032(1)a PAINTING WORKS (CONCRETE AREAS - CR & EXISTING BAR) 18,133.84 2.64% ### ### 44%
1032(1)b PAINTING WORKS (WOOD AREA - CEILING ) 15,337.35 2.24% ### ### ### 36%
1032(1)c PAINTING WORKS (STEEL AREAS - STEEL TRUSSES & COLUMN) 50,220.00 7.32% ### ### 28%
1102(a) LIGHTING FIXTURES 9,378.22 1.37% ### ### ### 20%
1102(b) PANEL BOARD AND CABINET 2,405.92 0.35% ### 12%
SUPPLY AND DELIVERY OF ROUND TABLE 115,000.00 16.76% 16.76% 4%
TOTAL PROJECT COST: 686,001.30 100.00% 0%
Scheduled accomplishment in % 3.77% 12.94% 21.35% 25.47% 10.22% 9.35% 16.90%
Comulative accomplishment in % 3.77% 16.71% 38.06% 63.53% 73.75% 83.10% 100.00%
Weekly Accomplishment in (Php) 25,856.81 88,741.34 146,467.37 174,719.95 70,137.00 64,156.42 115,922.41
PLAN
Cumulative Accomplishment in (Php) 25,856.81 114,598.15 261,065.52 435,785.47 505,922.48 570,078.89 686,001.30
Weekly Accomplishment in (Php)
ACTUAL
Cumulative Accomplishment in (Php)
Weekly Accomplishment in (Php)
SLIPPAGE
Cumulative Accomplishment in (Php)

Submitted by: Reviewed by: Recommending for Approval: Approved By:

GENEO SOPHINE C. DY ISAGANI E. UNGAD ANTONIO N. LAURENCIANA JR.


Proprietor Assistant Provincial Engineer OIC-Provincial Engineer VICTOR J. YU
Genetian Builders Provincial Government , Pagadian City Provincial Government,Pagadian City Provincial Governor

DPWH -1st DEO, Pagadian City


PROJECT I.D: INFRA 2K20-05
PROJECT TITLE: RENOVATION/IMPROVEMENT OF BUILDING AND FACILITIES OF FARMER'S HAVEN COMPLEX (SHEPHERD'S HALL)
DURATION: 60 C.D

1101 2 1003(1) 2

WIRE AND WIRING DEVICES LIGHTING FIXTURES


F-S =+0
PRECENDENCE DIAGRAM METHOD
50 52 52 54
50 52 52 54 F-S
=+1

1200 2

AIR CONDITION SYSTEM

55 57
55 57
B.5 2 1047(3)d 2 1003(1) 2 1003(2) 2

4.5MM FIBER CEMENT


BILLBOARD-FABRICATION OF METAL STRUCTURAL BOARD/MARINE 8MM PLYWOOD/WALL PANEL
BILLBOARDS ACCESSORIES (FACIA FRAME) F-S =+0 PLYWOOD/ORDINARY F-S =+0 ON METAL FRAME DOUBLE F-S
PLYWOOD WALL =+0

S-S =+3 F-S =+0


3 5 44 46 46 48 48 50
3 5 44 46 46 48 48 50

F-S =+0

II.9 5 801 2 803(1)a 2 804(4) 3 900(1)c2 3 902(1)a 4 900(1) 3 1047(2)a 3 1047(2)c 4 1013(2) 3 1014 3 1051 3 4 3 3

REINFORCING STEEL FOR PRE-PAINTED METAL SHEETS-


MOBILIZATION REMOVAL OF STRUCTURES AND STRUCTURAL EXCAVATION
GRAVEL BEDDING @ REINFORCED CONCRETE FOR COLUMN FOOTING & WALL REINFORCED CONCRETE FOR STRUCTURAL STEEL STRUCTURAL STEEL ROOF INSTALLATION OF RIDGE PRE-PAINTED METAL SHEETS - METAL STRUCTURAL STEEL PLUMBING WORKS-PLUMBING 13MMØ-50MMØ GALVANIZED DEMOBILIZATION
OBSTACLES F-S =+3 F-S =+2 FOOTING,SLAB ON FILL F-S =+2 COLUMN FOOTING F-S =+1 SLAB ON FILL F-S =+2 ROOF PURLINS F-S =+0 FRAMING F-S =+0 F-S =+0 FASCIA BOARD INSTALLATION F-S =+0 RAILINGS F-S =+2 FIXTURES F-S IRON PIPE & FITTING F-S =+1
F-S =+3 F-S =+1 FOOTING ROLL =+0

0 5 3 5 8 10 12 15 17 20 21 25 26 29 31 34 34 38 38 41 41 44 44 47 49 53 53 56 57 60
0 5 3 5 8 10 12 15 17 20 21 25 26 29 31 34 34 38 38 41 41 44 44 47 49 53 53 56 57 60
.
F-S =+2 F-S =+0

1018(a) 3 1018(b) 3 1008 2 1010(2)b 2 1032(1)a 3 1032(1)b 3 1032(1)c 3

UNGLAZED CERAMIC GLAZED CERAMIC TILES ANALOK GLASS WINDOW WOODENDOORS - (PANEL DOOR PAINTING WORKS (WOOD PAINTING WORKS (MASONRY PAINTING WORKS (METAL
TILES (FLOOR TILES) (WALL TILES) (SLIDING/CASEMENT/AWNIN TYPE) PAINTING) PAINTING) PAINTING)
G/FIXED GLASS) F-S =+1
F-S =+0 F-S =+0 F-S =+0 F-S
F-S =+1 =+0
36 39 39 42 43 45 45 47 48 51 51 54 54 57
36 39 39 42 43 45 45 47 48 51 51 54 54 57

B.7 59

OCCUPATIONAL SAFETY AND


S-S =+1 HEALTH PROGRAM

1 60
1 60

Submitted by:

MANUEL V. SILLA
Proprietor
LMD Construction
PROJECT I.D: INFRA 2K20 - 05
PROJECT TITLE: RENOVATION/IMPROVEMENT OF BUILDING AND FACILITIES OF FARMER'S HAVEN COMPLEX (SHEPHERD'S HALL)
DURATION: 60 C.D

CONSTRUCTION SCHEDULE AND S-CURVE

WEEK 1 WEEK 2 WEEK 3 WEEK 4 WEEK 5 WEEK 6 WEEK 7 WEEK 8 WEEK 7


ITEM NO. SCOPE OF WORKS AMOUNT % WT.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 100%
MOBILIZATION/DEMOBILIZATION 0 0% 97%
801 REMOVAL OF STRUCTURE AND OBSTRUCTION 37,200.00 1.18% 0.01 0.01 94%
803(1)a STRUCTURAL EXCAVATION 526.75 0.02% ### ### 91%
804(4) GRAVEL BEDDING @ FOOTING, SLAB ON FILL 8,643.80 0.27% ### ### 0 88%
900(1)c2 REINFORCED CONCRETE FOR COLUMN FOOTING 40,593.91 1.28% ### ### ### 85%
900(1) REINFORCED CONCRETE FOR SLAB ON FILL 26,152.06 0.83% ### ### ### 82%
902(1)a REINFORCING STEEL FOR COLUMN FOOTING & WALL FOOTING 16,708.16 0.53% ### ### ### ### 79%
1002(2)a 13MMØ-50MMØ GALVANIZED IRON PIPE & FITTING 10,084.56 0.32% ### ### ### 76%
1002(5) PLUMBING WORKS-PLUMBING FIXTURES 96,015.68 3.03% ### ### ### ### 73%
1003(1) 4.5MM FIBER CEMENT BOARD/MARINE PLYWOOD/ORDINARY PLYWOOD 328,127.02 10.37% ### ### 70%
1003(2) 8MM PLYWOOD/WALL PANEL ON METAL FRAME DOUBLE WALL 41,597.57 1.31% ### ### 67%
1008 ANALOK GLASS WINDOW (SLIDING/CASEMENT/AWNING/FIXED) 189,877.53 6.00% ### ### 64%
1010(2)b WOODENDOORS-(PANEL DOOR TYPE) 63,799.44 2.02% ### ### 61%
1013(2) PRE-PAINTED METAL SHEETS - INSTALLATION OF RIDGE ROLL 36,536.40 1.15% ### ### ### 58%
1014 PRE-PAINTED METAL SHEETS-FASCIA BOARD INSTALLATION 747,474.42 23.62% ### ### ### 55%
1018(a) UNGLAZED CERAMIC TILES(FLOOR TILE) 279,946.51 8.85% ### ### ### 52%
1018(b) GLAZED CERAMIC TILES (WALL TILE) 248,722.65 7.86% ### ### ### 49%
1032(1)a PAINTING WORKS (WOOD PAINTING) 87,983.80 2.78% ### ### ### 46%
1032(1)b PAINTING WORKS (MASONRY PAINTING) 128,888.09 4.07% ### ### ### 43%
1032(1)c PAINTING WORKS (METAL PAINTING) 30,515.94 0.96% ### ### 0.32% 40%
1047(2)a STRUCTURAL STEEL ROOF FRAMING 232,926.33 7.36% ### ### ### ### 37%
1047(2)c STRUCTURAL STEEL ROOF PURLINS 3,147.31 0.10% ### ### ### 34%
1047(3)d METAL STRUCTURES ACCESSORIES (FASCIA FRAME) 110,805.97 3.50% ### ### 31%
1051 METAL STRUCTURES STEEL RAILINGS 150,259.20 4.75% ### ### ### 28%
1101 WIRE AND WIRING DEVICES 14,419.50 0.46% ### ### 25%
1102(a) LIGHTING FIXTURES 36,806.80 1.16% ### ### 22%
1200 AIR CONDITION SYSTEM 163,380.00 5.16% ### 2.58% 19%
B.5 BILLBOARDS - FABRICATION OF BILLBOARDS 12,717.44 0.40% ### ### 16%
B.7 CONSTRUCTION OF SAFETY AND HEALTH FACILITIES 20,305.20 0.64% ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 0.01% 0.01% 0.01% 0.01% 13%
TOTAL PROJECT COST: 3,164,162.04 100.00% 10%
7%
4%
0%
Scheduled accomplishment in % 1.64% 0.27% 1.45% 1.16% 2.29% 31.33% 44.05% 14.86% 2.95%
Comulative accomplishment in % 1.64% 1.92% 3.37% 4.52% 6.81% 38.15% 82.20% 97.05% 100.00%
Weekly Accomplishment in (Php) 51,982.38 8,698.37 45,884.27 36,551.96 72,505.34 991,467.54 1,393,721.25 470,112.33 93,238.60
PLAN
Cumulative Accomplishment in (Php) 51,982.38 60,680.75 106,565.02 143,116.98 215,622.31 1,207,089.85 2,600,811.10 3,070,923.44 3,164,162.04
Weekly Accomplishment in (Php)
ACTUAL
Cumulative Accomplishment in (Php)
Weekly Accomplishment in (Php)
SLIPPAGE
Cumulative Accomplishment in (Php)

Submitted by:

MANUEL V. SILLA
Proprietor
LMD Construction
ITEM NO. SCOPE OF WORKS

A.1.2(4) PROVISION OF 4X4 PICK-UP TYPE SERVICE VEHICLE FOR THE ENGINEER ON BARE RENTAL BASIS

A.1.1 (6) PROVISION OF COMBINED FIELD OFFICE, LABORATORY AND LIVING QUARTERS BUILDING FOR THE ENG

B.4(1) CONSTRUCTION SURVEY & STAKING

B.9 MOBILIZATION & DEMOBILIZATION

B.5 PROJECT BILLBOARD/SIGNBOARD

B.7 OCCUPATIONAL SAFETY AND HEALTH PROGRAM


100(1) CLEARING AND GRUBBING

101(3)b1 REMOVAL OF EXISTING 0.15M THICK - PCCP

101(3)c2 REMOVAL OF EXISTING 0.10M THICK - TIREPATH

102(2) SURPLUS COMMON EXCAVATION

104(1)a EMBANKMENT FROM ROADWAY EXCAVATION (COMMON SOIL)

105(1)a SUBGRADE PREPARATION (COMMON MATERIAL)

200(1) AGGREGATE SUBBASE COURSE

311(2)b PORTLAND CEMENTCONCRETE PAVEMENT (REINFORCED),0.20M THICK - 14DAYS

103(6)a PIPE CULVERTS AND DRAIN EXCAVATION (COMMON SOIL)

404 REINFORCING STEEL BAR, GRADE 40 (MINOR STRUCTURES)


405(1)b3 STRUCTURAL CONCRETE, CLASS A (27.58MPA - 28DAYS)

500(1)a3 PIPE CULVERTS ,910MMØ (CLASS II RCPC)

103(1)a STRUCTURAL EXCAVATION (COMMON SOIL)

405(2)d STRUCTURE CONCRETE, 27.58MPA, CLASS A, 28DAYS CURING

506(1) STONE MASONRY

103(1)a STRUCTURE EXCAVATION (COMMON SOIL)

505(2)a GROUTED RIPRAP, CLASS A

603(3)a1 METAL GUARDRAIL (METAL BEAM) INCLUDING POST, (SINGLE, W-BEAM)

603(4)a METAL BEAM END PIECE (FISH TAIL)


605(1)ai1 WARNING SIGNS (600MM X 600MM, W6 - 1B)

605(1)ai1 WARNING SIGNS (600MM X 600MM, W6-2)

605(1)ar1 WARNING SIGNS (600MM X 400MM, W8-1A)

605(1)e1 WARNING SIGNS (600MM,W1-5)

605(1)g1 WARNING SIGNS (450MM, W2 - 1B)

605(1)n1 WARNING SIGNS (600MM, W2 - 8B)

605(1)k2 WARNING SIGNS (600MM, W2-5B)

605(2)r2 REGULATORY SIGNS ( 600MM, R4 -1B)

605(2)s5 REGULATORY SIGNS (900MM, R4-3A)

606(1)a1 PAVEMENT MARKINGS (PREMIXED REFLECTORIZED - WHITE)


605(6)e1 HAZARD MARKERS(450X600MM - CHEVRON SIGNS)
SCOPE OF WORKS

ICE VEHICLE FOR THE ENGINEER ON BARE RENTAL BASIS

E, LABORATORY AND LIVING QUARTERS BUILDING FOR THE ENGINEER (RENTAL BASIS)

PROGRAM
PCCP

TIREPATH

VATION (COMMON SOIL)

MATERIAL)

ENT (REINFORCED),0.20M THICK - 14DAYS

ON (COMMON SOIL)

MINOR STRUCTURES)
58MPA - 28DAYS)

PC)

SOIL)

ASS A, 28DAYS CURING

OIL)

CLUDING POST, (SINGLE, W-BEAM)


W6 - 1B)

W6-2)

W8-1A)

FLECTORIZED - WHITE)
VRON SIGNS)
QTY UNIT UNIT PRICE AMOUNT

8.90 month 21,614.61 192,370.03

8.90 month 28,658.89 255,064.12

5.00 km 37,988.22 189,941.10

1.00 L.s 988,668.94 988,668.94

2.00 each 5,938.22 11,876.44

8.90 month 28,257.54 251,492.11


7.54 Has. 198,279.29 1,495,025.85

306.00 sq.m 22.60 18,215.60

338.00 sq.m 27.17 9,183.46

32,928.00 cu.m 198.71 6,543,158.65

9,105.66 cu.m 215.08 1,958,445.35

11,462.23 cu.m 35.81 410,462.46

11,700.40 cu.m 721.72 8,444,412.69

30,500.00 sq.m 1,550.90 47,302,450.00

439.69 cu.m 390.19 171,562.64

3,112.72 cu.m 68.32 212,661.03


142.25 cu.m 16,791.10 2,388,533.98

88.00 Ln.m 4,582.03 403,218.64

2,448.82 cu.m 278.84 682,828.97

498.83 cu.m 6,353.36 3,169,246.57

2,040.69 cu.m 8,847.11 17,646,070.91

717.95 cu.m 110.88 79,606.30

2,917.51 cu.m 4,937.92 14,406,430.98

2,522.20 cu.m 3,432.08 8,656,460.82

48.00 each 2,067.59 99,244.32


2.00 each 8,667.68 17,335.36

2.00 each 8,667.68 17,335.36

1.00 each 11,056.53 11,056.53

4.00 each 13,079.88 52,319.52

2.00 each 13,539.68 27,079.36

1.00 each 16,994.32 16,994.32

4.00 each 13,079.88 52,319.52

8.00 each 7,795.29 62,362.32

9.00 each 13,404.84 120,643.56

1,271.80 sqm 2,236.65 2,844,571.47


112.00 each 9,322.55 1,044,125.60

TOTAL PROJECT COST: 120,252,774.88


QUANTITY ACCOMPLISHMENT
% RELATIVE WT. PLAN/
ACTUAL
PREV. THIS PERIOD

0.16%

0.21%

0.16%

0.82%

0.01%

0.21%
1.24%

0.02%

0.01%

5.44%

1.63%

0.34%

7.02%

39.34%

0.14%

0.18%
1.99%

0.34%

0.57%

2.64%

14.67%

0.07%

11.98%

7.20%

0.08%
0.01%

0.01%

0.01%

0.04%

0.02%

0.01%

0.04%

0.05%

0.10%

2.37%
0.87%

100.00%
OMPLISHMENT % ACCOMPLISHMENT

TO DATE PREV. THIS PERIOD TO DATE


VALUE OF ACCOMPLISHMENT

PREV. THIS PERIOD TO DATE % WEIGHTED


ACCOMPLISHMENT
REMARKS

Potrebbero piacerti anche