Edited - Rehab. Impvt. of Grandstand (8!1!15)

Republic of the Philippines
OFFICE OF THE CITY ENGINEER

Zamboanga City
PROGRAM OF WORKS
CONSTRUCTION/REHABILITATION/IMPROVEMENT OF JOAQUIN F. ENRIQUEZ SPORTS COM

Project Name & Location
ITEM NO.
DESCRIPTION
MATERIALS
LABOR
EQUIPMENT
JOB ORDER
SUB-TOTAL
A. EXISTING BLEACHERS
A1. BLEACHER I (MAIN BLEACHER): AREA = 3,094.45 SQUARE METERS
I
MASONRY WORKS
II
ROOFING WORKS
86,652.50
101,450.00
188,102.50
2,688,776.00
101,450.00
2,790,226.00
III
DOORS
683,960.00
683,960.00
IV
WINDOWS
945,093.00
945,093.00
WINDOW GRILLES
6,092.00
6,092.00
VI
SEPTIC VAULT
VII
TILE WORKS
VIII
PLUMBING WORKS
IX
ELECTRICAL WORKS
PAINTING WORKS
94,165.50
117,520.00
2,600.00
214,285.50
1,015,079.00
218,320.00
8,000.00
1,241,399.00
576,037.00
31,896.00
607,933.00
1,876,734.50
117,520.00
1,994,254.50
703,341.50
285,000.00
988,341.50
2,631.53
560.00
3,191.53
8,493.25
2,994.00
General Repaintings
SUB-TOTAL =
A2. OFFICE AREA
I
REINFORCED CONCRETE WORKS

Includes: Lavatory Counter
II
FABRICATION OF CABINET
400.00
11,887.25
(Note: Use well-seasoned lumber)

Includes: Fabrication & installation of wooden hanging cabinet
III
DOOR
2,644.00
2,644.00
Doors (Job Order)

IV
PLUMBING WORKS
8,218.50
2,994.00
11,212.50
9,608.50
2,994.00
226,488.00
117,520.00
344,008.00
3,954.25
1,120.00
5,074.25
Includes: Repiping of Sanitary System & Water Supply System;

Supply & Installation of Plumbing Fixtures and Accessories
V
TILEWORKS
400.00
13,002.50
Includes: Supply & Installation of Tiles

VI
ELECTRICAL WORKS
Pleb Office (Ground Floor) and Sports Office (Second & Third Floor)
VII
PAINTING WORKS
Includes: Repainting
Page 1

Zamboanga City
PROGRAM OF WORKS

ITEM NO.
DESCRIPTION
MATERIALS
LABOR
EQUIPMENT
JOB ORDER
SUB-TOTAL
SUB-TOTAL =
A3. COMFORT ROOM NO.1
CR #1 TOTAL FLOOR AREA = 130,977 SQ.M.
I
REMOVAL OF STRUCTURE AND OBSTRUCTION
15,948.00
1,900.00
17,848.00
Includes:
a.) Removal of existing concrete floor slab, stair, concrete partitions
& masonry walls including floor and wall tiles
b.) Removal of existing doors & windows with jamb
c.) Chipping works for the preparation of new wall partitions
d.) Removal of existing plumbing fixtures and accessories
e.) Disposal of wastes & debris at area designated by the
project Engineer of the implementing Agency.
II
LAYOUT AND EXCAVATION
1,680.00
1,680.00
Includes: Wall footing

III
REINFORCING STEEL
21,010.00
4,491.00
1,550.00
27,051.00
61,752.50
12,588.00
2,600.00
76,940.50
12,135.75
2,994.00
15,129.75
Includes: Stiffener Column, Lintel Beam, Wall footing,

Concrete Slab, Ramp, Steps, Floor Lintel Beam,
Suspended Concrete Partitions
IV
STRUCTURAL CONCRETE
(Includes 14 days curing period)
Suspended Concrete Partitions, Repair of Wall Cracks
MASONRY WORKS
(Note: Use Washed Fine and Coarse Aggregates)
VI
PLUMBING WORKS
114,344.50
31,896.00
146,240.50
VII
ELECTRICAL WORKS
36,170.75
7,485.00
43,655.75
VIII
TILE WORKS
80,264.50
17,770.00
1,200.00
99,234.50
CARPENTRY WORKS
36,239.75
8,885.00
800.00
45,924.75
IX
Includes: Installation of new Ceiling Board, Ceiling Joist,

Hanger, Runner, Ceiling Moulding, partitions between Urinals, Jambs
Page 2

Zamboanga City
PROGRAM OF WORKS

ITEM NO.
X
DESCRIPTION
MATERIALS
LABOR
EQUIPMENT
DOORS
JOB ORDER
SUB-TOTAL
25,800.00
25,800.00
Includes: Painting
XI
WINDOWS
2,094.00
2,094.00
XII
WINDOW GRILLES
6,092.00
6,092.00
33,000.00
33,000.00
86,512.00
86,512.00
16,760.00
16,760.00
Includes: Painting
XIII
ROLL-UP DOOR SHUTTER

Includes: Painting
XIV
STEEL RAILING
Supply, Fabrication & Installation of Stair Rail, and Wall
Mounted Rail
XV
SIGNAGES
Fabrication, Supply & Installation of Stainless 3D Signages
and Fiber glass comfort Room Sign
SUB-TOTAL =
A4. COMFORT ROOM NO. 2

CR #2 TOTAL AREA = 107.813 SQ.M.
I
17,628.00
1,900.00
19,528.00
Includes:
II
560.00
560.00
1,120.00
8,104.50
Includes: Wall Footing

III
REINFORCING STEEL
6,984.50

Suspended Concrete partitions
Page 3

Zamboanga City
PROGRAM OF WORKS

ITEM NO.
IV
DESCRIPTION
MATERIALS
STRUCTURAL CONCRETE
LABOR
EQUIPMENT
JOB ORDER
5,200.00
SUB-TOTAL
54,839.00
14,268.00
74,307.00
30,890.00
10,285.00
41,175.00
151,202.75
35,670.00
186,872.75

V
MASONRY WORKS
VI
PLUMBING WORKS
VII
ELECTRICAL WORKS
VIII
TILE WORKS
IX
CARPENTRY WORKS
35,546.75
5,988.00
143,042.50
33,292.00
1,200.00
177,534.50
41,534.75
41,254.50
11,890.00
800.00
53,944.50

X
DOORS
29,400.00
29,400.00
WINDOWS
1,435.00
1,435.00
WINDOW GRILLES
4,028.40
4,028.40
33,000.00
33,000.00
29,580.00
29,580.00
16,760.00
16,760.00
Includes: Painting
XI
XII
Includes: Painting
XIII

Includes: Painting
XIV
STEEL RAILING
Supply, Fabrication & Installation of Mid Rail, and Wall
Mounted Rail
XV
SIGNAGES
SUB-TOTAL =
Page 4

Zamboanga City
PROGRAM OF WORKS

ITEM NO.
DESCRIPTION
MATERIALS
LABOR
EQUIPMENT
JOB ORDER
SUB-TOTAL

CR # 3 TOTAL FLOOR AREA = 249.984 SQ.M.
I
23,504.00
3,800.00
27,304.00
Includes:
II
2,520.00
2,520.00

III
REINFORCING STEEL
47,041.00
12,588.00
400.00
60,029.00
141,377.50
35,256.00
7,800.00
184,433.50
48,387.00
11,890.00
60,277.00
181,801.00
35,670.00
217,471.00
42,500.50
10,662.00
53,162.50

IV
STRUCTURAL CONCRETE
Suspended Concrete partitions, Repair of Wall Cracks
MASONRY WORKS
VI
PLUMBING WORKS
VII
ELECTRICAL WORKS
VIII
TILE WORKS
220,618.00
42,528.00
1,200.00
264,346.00
CARPENTRY WORKS
124,308.50
28,536.00
1,200.00
154,044.50
IX

Hanger, Runner, Ceiling Moulding, partitions between Urinals, Jambs,
Page 5

Zamboanga City
PROGRAM OF WORKS

ITEM NO.
DESCRIPTION
MATERIALS
LABOR
EQUIPMENT
JOB ORDER
SUB-TOTAL
Lockers and Pre-fab stool

X
DOORS
73,200.00
73,200.00
Includes: Painting
XI
WINDOWS
3,170.00
3,170.00
XII
WINDOW GRILLES
7,092.80
7,092.80
33,000.00
33,000.00
88,902.00
88,902.00
17,320.00
17,320.00
Includes: Painting
XIII

Includes: Painting
XIV
STEEL RAILING
Mounted Rail
XV
SIGNAGES
SUB-TOTAL =

CR #4 TOTAL FLOOR AREA = 175.184 SQ.M.
I
20,566.00
3,800.00
24,366.00
Includes:
II
560.00
560.00
4,491.00
20,856.00

III
REINFORCING STEEL
16,365.00
Includes: Stiffener Column, Lintel Beam, Wall Footing,
Page 6

Zamboanga City
PROGRAM OF WORKS

ITEM NO.
DESCRIPTION
MATERIALS
LABOR
EQUIPMENT
JOB ORDER
SUB-TOTAL

Suspended concrete partitions
IV
STRUCTURAL CONCRETE
35,076.25
9,512.00
44,588.25
4,767.50
1,120.00
5,887.50
139,923.25
30,855.00
170,778.25

V
MASONRY WORKS
VI
PLUMBING WORKS
VII
ELECTRICAL WORKS
VIII
TILE WORKS
IX
CARPENTRY WORKS
40,967.25
10,662.00
156,473.00
29,380.00
2,000.00
187,853.00
51,629.25
64,303.50
16,784.00
800.00
81,887.50

X
DOORS
35,700.00
35,700.00
Includes: Painting
XI
WINDOWS
1,704.00
1,704.00
XII
WINDOW GRILLES
4,894.00
4,894.00
33,000.00
33,000.00
88,902.00
88,902.00
17,040.00
17,040.00
Includes: Painting
XIII

Includes: Painting
XIV
STEEL RAILING
Mounted Rail
XV
SIGNAGES
SUB-TOTAL =
Page 7

Zamboanga City
PROGRAM OF WORKS

ITEM NO.
DESCRIPTION
MATERIALS
LABOR
EQUIPMENT
JOB ORDER
SUB-TOTAL
A7. BLEACHER II: AREA = 578.28 SQUARE METERS

I
ROOFING WORKS
1,348,394.00
41,132.00
1,389,526.00
II
III
ELECTRICAL WORKS
347,178.75
58,760.00
405,938.75
PAINTING WORKS
261,116.00
78,822.00
339,938.00
SUB-TOTAL =
A8. BLEACHER III: AREA = 358.76 SQUARE METERS
I
ROOFING WORKS
1,229,725.50
58,760.00
II
TILE WORKS
480,997.00
81,160.00
1,288,485.50
III
PLUMBING WORKS
183,173.00
35,670.00
218,843.00
IV
ELECTRICAL WORKS
275,641.50
58,760.00
334,401.50
PAINTING WORKS
204,035.00
57,924.00
VI
GRILLES
27,440.00
27,440.00
VII
DOORS AND WINDOWS
43,588.00
43,588.00
34,948.00
6,000.00
568,157.00
261,959.00
SUB-TOTAL =
B. REHABILITATION / IMPROVEMENT OF SWIMMING POOL AREA
AREA = 2,055 SQUARE METERS
Includes:
1. SWIMMING POOL SHED
2. ELECTRICAL
3. GATES
4. PAINTING WORKS OF BLEACHERS
B1. SWIMMING POOL SHED

103
SPL-1
104
LAYOUT AND EXCAVATION WORKS
14,948.00
20,000.00
BACKFILLING WORKS
22,400.00
4,800.00
27,200.00
127,280.00
20,936.00
18,750.00
166,966.00
318,606.00
73,044.00
17,200.00
408,850.00
EMBANKMENT
Note: Provide 200mm Thick Embankment
405
STRUCTURAL CONCRETE
Page 8

Zamboanga City
PROGRAM OF WORKS

ITEM NO.
DESCRIPTION
MATERIALS
LABOR
EQUIPMENT
JOB ORDER
SUB-TOTAL
Note: Includes Footing & Column
409
BUILT-UP STEEL FRAMES
1,495,876.00
272,900.00
45,200.00
1,813,976.00
979,821.78
183,000.00
16,800.00
1,179,621.78
(Note: Includes Fabrication and Painting of Steel Frame,

Sway Brace, Base Plate)
1013
ROOFING WORKS
(Note: Use Pre-painted Rib Motiff Roofing)
(Includes: Installation of Pre-prepainted Rib Motiff Longspan
Roofing Sheets, Pre-painted EF & Pre-painted Ridge Roll,
Fascia Holder, Fascia Board, Sag Rod, Tension Rod, Turn Buckle & Purlins)
SPL-2
ELECTRICAL WORKS
161,942.50
29,380.00
191,322.50
1032
PAINTING WORKS
117,888.50
24,684.00
142,572.50
2,994.00
301,994.00
(Includes: Double Coating Paint)

(Includes: Structural Steel, Fascia Board, Movable Goal, Roof Marking & Line Marking)
SUB-TOTAL =
B2.
ELECTRICAL WORKS
299,000.00
SUB-TOTAL =
B3.
GATES
18,000.00
18,000.00
SUB-TOTAL =
B4.
PAINTING WORKS (BLEACHER)
139,947.00
31,896.00
171,843.00
SUB-TOTAL =
C. SCUPPER DRAIN AND CONCRETING OF WALKWAY

I
DEMOLITION AND EXCAVATION WORKS
II
REINFORCING STEEL BARS
19,308.00
10,000.00
29,308.00
58,406.00
12,342.00
9,300.00
80,048.00
32,441.00
6,171.00
38,612.00
3,850.00
2,240.00
6,090.00
(Includes Steel Grating)

III
CONCRETE WORKS
IV
AGGREGATE SUB-BASE COURSE
Page 9

Zamboanga City
PROGRAM OF WORKS

ITEM NO.
DESCRIPTION
MATERIALS
LABOR
EQUIPMENT
JOB ORDER
SUB-TOTAL
(Loose Volume)
V
PORTLAND CEMENT CONCRETE PAVEMENT
22,100.00
5,876.00
2,600.00
30,576.00
2,135.00
Vol. of Concrete = 5.31 cu.m.

SUB-TOTAL =
D. CONCRETE PAVEMENT
I
SUB-GRADE PREPARATION
II
III
560.00
1,575.00
4,400.00
2,240.00
3,150.00
9,790.00
30,703.00
10,468.00
3,550.00
44,721.00

Thickness (Pavement): 0.15 m.
Area of Pavement: 42.18 sq.m.
Volume of Concrete: 6.33 cu.m.
SUB-TOTAL =
E. PERIMETER LIGHTS AT PLAYING FIELD AND STREETLIGHTS
E.1. PERIMETER LIGHTS AT PLAYING FIELD
I
PEDESTAL FOOTING
72,364.75
17,628.00
II
CONCRETE POST (1 UNIT)
11,627.50
4,114.00
15,741.50
III
UNDERGROUND ENCASEMENT
177,900.00
44,070.00
221,970.00
5,141,168.50
735,672.00
IV
ELECTRICAL WORKS
89,992.75
38,400.00
8,500.00
5,923,740.50
Includes 3 units 7,000W, LED Field Lights

E.2. TENNIS COURT AT BLEACHER #2
I
PEDESTAL FOOTING
18,222.50
5,331.00
23,553.50
II
132,140.00
29,380.00
161,520.00
III
ELECTRICAL WORKS
688,938.75
92,360.00
38,400.00
8,500.00
828,198.75

I
PEDESTAL FOOTING
II
III
ELECTRICAL WORKS
E.4
FLOOD LIGHTS
18,222.50
5,331.00
23,553.50
132,140.00
29,380.00
161,520.00
346,162.75
60,870.00
38,400.00
8,500.00
453,932.75
1,872,934.50
382,060.00
38,400.00
100,000.00
2,393,394.50
SUB-TOTAL =
F. RUBBERIZED PLAYING FIELD
Page 10

Zamboanga City
PROGRAM OF WORKS

ITEM NO.
I
DESCRIPTION
MATERIALS
LABOR
EQUIPMENT
RUBBERIZED PLAYING FIELD
JOB ORDER
75,509,031.00
SUB-TOTAL
75,509,031.00
SUB-TOTAL =
G. SITE DEVELOPMENT
104
EMBANKMENT
105
1,677,150.00
200
AGGREGATE SUB-BASE COURSE PREPARATION
311
10,285.00
326,500.00
28,798.00
262,500.00
291,298.00
3,375,559.00
28,798.00
373,500.00
3,777,857.00
8,356,233.00
653,590.00
1,700,900.00
10,710,723.00
48,270.00
10,000.00
2,013,935.00
SUB-TOTAL =
H. DRAINAGE SYSTEM
I
EXCAVATION
II
REINFORCING STEEL BAR
1,719,443.50
48,270.00
III
CONCRETE WORKS
3,522,712.20
773,490.00
IV
DISPOSAL OF EXCAVATED MATERIALS
58,270.00
1,767,713.50
241,800.00
4,538,002.20
587,600.00
587,600.00
SUB-TOTAL =
I. FENCE: L=465.32 m.
I
REMOVAL OF STRUCTURE AND OBSTRUCTIONS
274,320.00
II
109,160.00
III
IV
STRUCTURAL CONCRETE
MASONRY WORKS
VI
GATE
VII
PAINTING WORKS
982,630.00
48,270.00
789,258.85
1,909,892.25
274,320.00
109,160.00
9,600.00
1,040,500.00
172,865.00
59,800.00
1,021,923.85
375,000.00
110,000.00
2,394,892.25
125,750.00
279,082.00
44,070.00
125,750.00
323,152.00
SUB-TOTAL =
J. FENCE FRONTING WMSU
LENGTH = 60.61 M.
POST = 17 POST
I
II
III
STRUCTURAL CONCRETE
17,628.00
17,628.00
70,865.00
22,627.00
1,600.00
95,092.00
109,120.00
35,055.00
5,200.00
149,375.00
Page 11

Zamboanga City
PROGRAM OF WORKS

ITEM NO.
DESCRIPTION
IV
MASONRY WORKS
GRILLE'S FENCE
VI
GATE AND GUARD HOUSE
VII
PAINTING WORKS
MATERIALS
LABOR
90,114.50
26,442.00
205,445.00
58,760.00
21,316.50
7,485.00
EQUIPMENT
JOB ORDER
7,200.00
6,550.00
SUB-TOTAL
123,756.50
160,000.00
160,000.00
308,000.00
578,755.00
28,801.50
SUB-TOTAL =
K. FENCE ALONG WEST NATIONAL HIGH SCHOOL (EXTENSION)
LENGTH = 264.46 LN.M. (89 POST)
I
232,100.00
41,976.00
3,200.00
277,276.00
II
STRUCTURAL CONCRETE
189,799.25
52,470.00
15,600.00
257,869.25
III
MASONRY WORKS
544,470.50
52,470.00
22,000.00
618,940.50
IV
PAINTING WORKS
121,763.00
23,780.00
145,543.00
8,885.00
8,885.00
SUB-TOTAL =
L. WATER SYSTEM
1. CONCRETE WATER TANK: AREA = 16 SQUARE METERS
I
Includes:
Layout and excavation works for footing and tie beam
II
241,227.00
61,142.00
4,000.00
306,369.00
198,035.00
44,070.00
10,400.00
252,505.00
(Note; Use Grade 40 Reinforcing Steel Bars)

Includes: Fabrication and Installation of Reinforcing Steel
Bars and tiewire for: columns, footings, tie beams and
beams, concrete elevated tank, steel ladder base
III
STRUCTURAL CONCRETE
Includes: Concrete Works and Formworks, Scaffolding
for Columns, Tie Beam and Beams, Concrete Elevated
Tank, Steel Ladder Base
IV
WATER PROOFING
29,336.00
29,336.00
Includes: Supply and Application of Approved type superior

quality watertite waterproofing or approved equal with instant
plug, crystalline waterproofing
V
TILE WORKS
33,997.00
11,976.00
Page 12
800.00
46,773.00

Zamboanga City
PROGRAM OF WORKS

ITEM NO.
VI
DESCRIPTION
MATERIALS
STEEL WORKS
LABOR
EQUIPMENT
164,578.83
35,670.00
9,664.25
2,240.00
100,043.24
23,780.00
6,300.00
215,510.24
52,470.00
4,500.00
JOB ORDER
9,600.00
SUB-TOTAL
209,848.83
Includes: Fabrication and Installation of Steel ladder

and Stainless ladder, Manhole Cover
VII
PAINTING WORKS
11,904.25
(Apply two (2) coatings)

Includes: Concrete Structure and Steel Member
SUB-TOTAL =
2. CISTERN TANK: AREA = 9 SQUARE METERS
I
CISTERN TANK
13,611.60
143,734.84
Includes:
Layout and excavation works for footing and tie beam,
Reinforcing Steel, Concrete Works,
Fabrication and Installation of
Stainless ladder, Manhole Cover, Water Proofing,
Tile Works, Paintings
SUB-TOTAL =
3. DISTRIBUTION LINE
I
DISTRIBUTION LINE
272,480.24
Includes: Layout and Excavation, Backfilling, Chipping Works,

Restoration Works
SUB-TOTAL =
M. EQUIPMENT, MACHINERIES AND SUPPLIES
I
Supply and Installation of Equipment, Machineries and Supplies
23,000,000.00
23,000,000.00
SUB-TOTAL =
SPL-1
Project Billboard/Signage
SPL-2
Safety & Health
SPL-3
Temporary Facility
1,854.72
1,854.72
38,050.00
117,165.00
155,215.00
9,711.25
1,818.00
11,529.25
51,331,882.67
7,588,526.00
SUB-TOTAL =
TOTAL
Page 13
4,212,253.00
101,617,258.52
164,749,920.19

Zamboanga City
PROGRAM OF WORKS

ITEM NO.
DESCRIPTION
MATERIALS
LABOR
EQUIPMENT
JOB ORDER
SUB-TOTAL
164,749,920.19
Prepared by:
Prepared by:
MICHILLE M. ASAIN
Engineer I
Checked by:
GERALDINE T. RABAGO
Engineering Assistant
OIC-Chief, Pl
Page 14
RTS COMPLEX AT BALIWASAN
7.000000000%
8%
12%
OCM
CP
VAT
TOTAL
13,167.18
15,048.20
25,958.15
242,276.02
195,315.82
223,218.08
385,051.19
3,593,811.09
47,877.20
54,716.80
94,386.48
880,940.48
66,156.51
75,607.44
130,422.83
1,217,279.78
426.44
487.36
840.70
7,846.50
14,999.99
17,142.84
29,571.40
275,999.72
86,897.93
99,311.92
171,313.06
1,598,921.91
42,555.31
48,634.64
83,894.75
783,017.70
139,597.82
159,540.36
275,207.12
2,568,599.80
69,183.91
79,067.32
136,391.13
1,272,983.85
12,441,676.86
223.41
255.32
440.43
4,110.69
832.11
950.98
1,640.44
15,310.78
185.08
211.52
364.87
3,405.47
784.88
897.00
1,547.33
14,441.70
910.18
1,040.20
1,794.35
16,747.22
24,080.56
27,520.64
47,473.10
443,082.30
355.20
405.94
700.25
6,535.63
Page 15
7.000000000%
8%
12%
OCM
CP
VAT
TOTAL
503,633.80
1,249.36
1,427.84
2,463.02
22,988.22
117.60
134.40
231.84
2,163.84
1,893.57
2,164.08
3,733.04
34,841.69
5,385.84
6,155.24
10,617.79
99,099.36
1,059.08
1,210.38
2,087.91
19,487.12
10,236.84
11,699.24
20,181.19
188,357.76
3,055.90
3,492.46
6,024.49
56,228.61
6,946.42
7,938.76
13,694.36
127,814.04
3,214.73
3,673.98
6,337.62
59,151.08
Page 16
7.000000000%
8%
12%
OCM
CP
VAT
TOTAL
1,806.00
2,064.00
3,560.40
33,230.40
146.58
167.52
288.97
2,697.07
426.44
487.36
840.70
7,846.50
2,310.00
2,640.00
4,554.00
42,504.00
6,055.84
6,920.96
11,938.66
111,427.46
1,173.20
1,340.80
2,312.88
21,586.88
829,424.02
1,366.96
1,562.24
2,694.86
25,152.06
39.20
44.80
77.28
721.28
567.32
648.36
1,118.42
10,438.60
Page 17
7.000000000%
8%
12%
OCM
CP
VAT
TOTAL
5,201.49
5,944.56
10,254.37
95,707.42
2,882.25
3,294.00
5,682.15
53,033.40
13,081.09
14,949.82
25,788.44
240,692.10
2,907.43
3,322.78
5,731.80
53,496.76
12,427.42
14,202.76
24,499.76
228,664.44
3,776.12
4,315.56
7,444.34
69,480.52
2,058.00
2,352.00
4,057.20
37,867.20
100.45
114.80
198.03
1,848.28
281.99
322.27
555.92
5,188.58
2,310.00
2,640.00
4,554.00
42,504.00
2,070.60
2,366.40
4,082.04
38,099.04
1,173.20
1,340.80
2,312.88
21,586.88
924,480.55
Page 18
7.000000000%
8%
12%
OCM
CP
VAT
TOTAL
1,911.28
2,184.32
3,767.95
35,167.55
176.40
201.60
347.76
3,245.76
4,202.03
4,802.32
8,284.00
77,317.35
12,910.35
14,754.68
25,451.82
237,550.35
4,219.39
4,822.16
8,318.23
77,636.78
15,222.97
17,397.68
30,011.00
280,102.65
3,721.38
4,253.00
7,336.43
68,473.30
18,504.22
21,147.68
36,479.75
340,477.65
10,783.12
12,323.56
21,258.14
198,409.32
Page 19
7.000000000%
8%
12%
OCM
CP
VAT
TOTAL
5,124.00
5,856.00
10,101.60
94,281.60
221.90
253.60
437.46
4,082.96
496.50
567.42
978.81
9,135.53
2,310.00
2,640.00
4,554.00
42,504.00
6,223.14
7,112.16
12,268.48
114,505.78
1,212.40
1,385.60
2,390.16
22,308.16
1,605,198.72
1,705.62
1,949.28
3,362.51
31,383.41
39.20
44.80
77.28
721.28
1,459.92
1,668.48
2,878.13
26,862.53
Page 20
7.000000000%
8%
12%
OCM
CP
VAT
TOTAL
3,121.18
3,567.06
6,153.18
57,429.67
412.13
471.00
812.48
7,583.10
11,954.48
13,662.26
23,567.40
219,962.39
3,614.05
4,130.34
7,124.84
66,498.47
13,149.71
15,028.24
25,923.71
241,954.66
5,732.13
6,551.00
11,300.48
105,471.10
2,499.00
2,856.00
4,926.60
45,981.60
119.28
136.32
235.15
2,194.75
342.58
391.52
675.37
6,303.47
2,310.00
2,640.00
4,554.00
42,504.00
6,223.14
7,112.16
12,268.48
114,505.78
1,192.80
1,363.20
2,351.52
21,947.52
991,303.73
Page 21
7.000000000%
8%
12%
OCM
CP
VAT
TOTAL
97,266.82
111,162.08
191,754.59
1,789,709.49
28,415.71
32,475.10
56,019.55
522,849.11
23,795.66
27,195.04
46,911.44
437,840.14
2,750,398.74
90,193.99
103,078.84
177,811.00
1,659,569.32
39,770.99
45,452.56
78,405.67
731,786.22
15,319.01
17,507.44
30,200.33
281,869.78
23,408.11
26,752.12
46,147.41
430,709.13
18,337.13
20,956.72
36,150.34
337,403.19
1,920.80
2,195.20
3,786.72
35,342.72
3,051.16
3,487.04
6,015.14
56,141.34
3,532,821.71
2,446.36
2,795.84
4,822.82
1,904.00
2,176.00
3,753.60
45,013.02
35,033.60
11,687.62
13,357.28
23,041.31
215,052.21
28,619.50
32,708.00
56,421.30
526,598.80
Page 22
7.000000000%
8%
12%
OCM
CP
VAT
TOTAL
126,978.32
145,118.08
250,328.69
2,336,401.09
82,573.52
94,369.74
162,787.81
1,519,352.85
13,392.58
15,305.80
26,402.51
246,423.38
9,980.08
11,405.80
19,675.01
183,633.38
5,107,508.33
21,139.58
24,159.52
41,675.17
388,968.27
388,968.27
1,260.00
1,440.00
2,484.00
23,184.00
23,184.00
12,029.01
13,747.44
23,714.33
221,333.78
221,333.78
2,051.56
2,344.64
4,044.50
37,748.70
5,603.36
6,403.84
11,046.62
103,101.82
2,702.84
3,088.96
5,328.46
49,732.26
426.30
487.20
840.42
7,843.92
Page 23
7.000000000%
8%
12%
OCM
CP
VAT
2,140.32
2,446.08
TOTAL
4,219.49
39,381.89
237,808.59
149.45
170.80
294.63
2,749.88
685.30
783.20
1,351.02
12,609.52
3,130.47
3,577.68
6,171.50
57,600.65
72,960.05
6,299.49
7,199.42
12,419.00
1,101.91
1,259.32
2,172.33
115,910.66
20,275.05
15,537.90
17,757.60
30,631.86
285,897.36
414,661.84
473,899.24
817,476.19
7,629,777.76
1,648.75
1,884.28
3,250.38
30,336.91
11,306.40
12,921.60
22,289.76
208,037.76
57,973.91
66,255.90
114,291.43
1,066,719.99
1,648.75
1,884.28
3,250.38
30,336.91
11,306.40
12,921.60
22,289.76
208,037.76
31,775.29
36,314.62
62,642.72
584,665.38
167,537.62
191,471.56
330,288.44
3,082,692.12
13,262,687.66
Page 24
7.000000000%
8%
12%
OCM
CP
VAT
5,285,632.17
6,040,722.48
TOTAL
10,420,246.28
97,255,631.93
97,255,631.93
140,975.45
161,114.80
277,923.03
20,390.86
23,303.84
40,199.12
2,593,948.28
375,191.82
264,449.99
302,228.56
521,344.27
4,865,879.82
749,750.61
856,857.84
1,478,079.77
13,795,411.22
21,630,431.14
4,078.90
4,661.60
8,041.26
75,051.76
123,739.95
141,417.08
243,944.46
2,276,814.99
317,660.15
363,040.18
626,244.30
5,844,946.83
41,132.00
47,008.00
81,088.80
756,828.80
8,953,642.38
19,202.40
21,945.60
37,856.16
7,641.20
8,732.80
15,064.08
353,324.16
140,598.08
72,835.00
83,240.00
143,589.00
1,340,164.00
71,534.67
81,753.91
141,025.49
1,316,237.92
167,642.46
191,591.38
330,495.13
3,084,621.22
8,802.50
10,060.00
17,353.50
161,966.00
22,620.64
25,852.16
44,594.98
416,219.78
6,813,131.15
1,233.96
1,410.24
2,432.66
22,704.86
6,656.44
7,607.36
13,122.70
122,478.50
10,456.25
11,950.00
20,613.75
192,395.00
Page 25
7.000000000%
8%
12%
OCM
CP
VAT
TOTAL
8,662.96
9,900.52
17,078.40
159,398.37
11,200.00
12,800.00
22,080.00
206,080.00
40,512.85
46,300.40
79,868.19
745,436.44
2,016.11
2,304.12
3,974.61
37,096.33
1,485,589.50
19,409.32
22,182.08
38,264.09
357,131.49
18,050.85
20,629.54
35,585.96
332,135.59
43,325.84
49,515.24
85,413.79
797,195.36
10,188.01
11,643.44
20,084.93
187,459.38
1,673,921.83
621.95
710.80
1,226.13
11,443.88
21,445.83
24,509.52
42,278.92
394,603.27
17,675.35
20,200.40
34,845.69
325,226.44
2,053.52
2,346.88
4,048.37
37,784.77
3,274.11
3,741.84
6,454.67
60,243.62
Page 26
7.000000000%
8%
12%
OCM
CP
VAT
TOTAL
14,689.42
16,787.91
28,959.14
270,285.29
833.30
952.34
1,642.79
15,332.67
1,114,919.95
10,061.44
11,498.79
19,835.41
185,130.47
185,130.47
19,073.62
21,798.42
37,602.27
350,954.55
350,954.55
1,610,000.00
1,840,000.00
3,174,000.00
29,624,000.00
29,624,000.00
129.83
148.38
255.95
2,388.88
10,865.05
12,417.20
21,419.67
199,916.92
807.05
922.34
1,591.04
14,849.67
217,155.47
11,532,494.41
13,179,993.61
22,735,488.99
212,197,897.20
Page 27
7.000000000%
8%
12%
OCM
CP
VAT
11532494.41
13,179,993.61
22735488.99
TOTAL
212197897.19828
DONALD F. RECINTO
Engineer III
OIC-Chief, Planning, Designing & Programming Div.
Page 28
CONSTRUCTION SCHEDULE
NAME OF PROJECT
CONSTRUCTION/REHABILITATION/IMPROVEMENT OF JOAQUIN F. ENRIQUEZ SPORTS COMPLEX AT BALIWA
LOCATION
APPROPRIATION
DURATION
:
:
UNDERTAKEN
BALIWASAN, ZAMBOANGA CITY

Php 4,500,000.00
80 CALENDAR DAYS
BY CONTRACT
SCOPE OF WORK
N0. OF DAYS
10
20
I
MASONRY WORKS
II
ROOFING WORKS
III
DOORS
IV
WINDOWS
V
WINDOW GRILLES
VI
SEPTIC VAULT
VII
TILE WORKS
VIII
PLUMBING WORKS
IX
ELECTRICAL WORKS
X
PAINTING WORKS
General Repaintings
A2. OFFICE AREA
I
II
III
DOOR
Doors (Job Order)
IV
PLUMBING WORKS
V
TILEWORKS
VI
ELECTRICAL WORKS
VII
PAINTING WORKS
Page 29
30
40
50
60
70
80
90
NAME OF PROJECT
LOCATION
APPROPRIATION
DURATION
:
:
UNDERTAKEN

Php 4,500,000.00
80 CALENDAR DAYS
BY CONTRACT
SCOPE OF WORK
N0. OF DAYS
10
II
III
IV
V
VI
VII
VIII
IX
X
XI
XII
XIII
20

Includes:
REINFORCING STEEL
STRUCTURAL CONCRETE
MASONRY WORKS
PLUMBING WORKS
ELECTRICAL WORKS
TILE WORKS
CARPENTRY WORKS
DOORS
Includes: Painting
WINDOWS
WINDOW GRILLES
Includes: Painting
Includes: Painting
Page 30
30
40
50
60
70
80
90
NAME OF PROJECT
LOCATION
APPROPRIATION
DURATION
:
:
UNDERTAKEN

Php 4,500,000.00
80 CALENDAR DAYS
BY CONTRACT
SCOPE OF WORK
N0. OF DAYS
10
XIV
XV
20
STEEL RAILING
Mounted Rail
SIGNAGES

I
Includes:
II
III
REINFORCING STEEL
IV
STRUCTURAL CONCRETE
V
MASONRY WORKS
VI
PLUMBING WORKS
VII
ELECTRICAL WORKS
VIII
TILE WORKS
IX
CARPENTRY WORKS
Page 31
30
40
50
60
70
80
90
NAME OF PROJECT
LOCATION
APPROPRIATION
DURATION
:
:
UNDERTAKEN

Php 4,500,000.00
80 CALENDAR DAYS
BY CONTRACT
SCOPE OF WORK
N0. OF DAYS
10
20

X
DOORS
Includes: Painting
XI
WINDOWS
XII
WINDOW GRILLES
Includes: Painting
XIII
Includes: Painting
XIV
STEEL RAILING
Mounted Rail
XV
SIGNAGES
I
Includes:
II
III
REINFORCING STEEL
IV
STRUCTURAL CONCRETE
Page 32
30
40
50
60
70
80
90
NAME OF PROJECT
LOCATION
APPROPRIATION
DURATION
:
:
UNDERTAKEN

Php 4,500,000.00
80 CALENDAR DAYS
BY CONTRACT
SCOPE OF WORK
N0. OF DAYS
10
20

V
MASONRY WORKS
VI
PLUMBING WORKS
VII
ELECTRICAL WORKS
VIII
TILE WORKS
IX
CARPENTRY WORKS
X
DOORS
Includes: Painting
XI
WINDOWS
XII
WINDOW GRILLES
Includes: Painting
XIII
Includes: Painting
XIV
STEEL RAILING
Mounted Rail
XV
SIGNAGES
I
Includes:
Page 33
30
40
50
60
70
80
90
NAME OF PROJECT
LOCATION
APPROPRIATION
DURATION
:
:
UNDERTAKEN

Php 4,500,000.00
80 CALENDAR DAYS
BY CONTRACT
SCOPE OF WORK
N0. OF DAYS
10
II
III
IV
V
VI
VII
VIII
IX
X
XI
XII
XIII
XIV
XV
20

REINFORCING STEEL
STRUCTURAL CONCRETE
MASONRY WORKS
PLUMBING WORKS
ELECTRICAL WORKS
TILE WORKS
CARPENTRY WORKS
DOORS
Includes: Painting
WINDOWS
WINDOW GRILLES
Includes: Painting
Includes: Painting
STEEL RAILING
Mounted Rail
SIGNAGES
Page 34
30
40
50
60
70
80
90
NAME OF PROJECT
LOCATION
APPROPRIATION
DURATION
:
:
UNDERTAKEN

Php 4,500,000.00
80 CALENDAR DAYS
BY CONTRACT
SCOPE OF WORK
N0. OF DAYS
10
I
II
III
20
ROOFING WORKS
ELECTRICAL WORKS
PAINTING WORKS

I
ROOFING WORKS
II
TILE WORKS
III
PLUMBING WORKS
IV
ELECTRICAL WORKS
V
PAINTING WORKS
VI
GRILLES
VII
DOORS AND WINDOWS

Includes:
2. ELECTRICAL
3. GATES
103
SPL-1 BACKFILLING WORKS
104
EMBANKMENT
405
STRUCTURAL CONCRETE
409
1013
ROOFING WORKS
Page 35
30
40
50
60
70
80
90
NAME OF PROJECT
LOCATION
APPROPRIATION
DURATION
:
:
UNDERTAKEN

Php 4,500,000.00
80 CALENDAR DAYS
BY CONTRACT
SCOPE OF WORK
N0. OF DAYS
10
SPL-2
1032
B2.
B3.
B4.
20

ELECTRICAL WORKS
PAINTING WORKS
ELECTRICAL WORKS
GATES

I
II
III
CONCRETE WORKS
IV
(Loose Volume)
V
I
II
III
Page 36
30
40
50
60
70
80
90
NAME OF PROJECT
LOCATION
APPROPRIATION
DURATION
:
:
UNDERTAKEN

Php 4,500,000.00
80 CALENDAR DAYS
BY CONTRACT
SCOPE OF WORK
N0. OF DAYS
10
I
II
III
IV
I
II
III
I
II
III
E.4
20
PEDESTAL FOOTING
ELECTRICAL WORKS
PEDESTAL FOOTING
ELECTRICAL WORKS
PEDESTAL FOOTING
ELECTRICAL WORKS
FLOOD LIGHTS

I
G. SITE DEVELOPMENT
104
EMBANKMENT
105
200
311
H. DRAINAGE SYSTEM
I
EXCAVATION
II
III
CONCRETE WORKS
IV
I. FENCE: L=465.32 m.
I
II
III
IV
STRUCTURAL CONCRETE
V
MASONRY WORKS
VI
GATE
Page 37
30
40
50
60
70
80
90
NAME OF PROJECT
LOCATION
APPROPRIATION
DURATION
:
:
UNDERTAKEN

Php 4,500,000.00
80 CALENDAR DAYS
BY CONTRACT
SCOPE OF WORK
N0. OF DAYS
10
VII
20
PAINTING WORKS

LENGTH = 60.61 M.
POST = 17 POST
I
II
III
STRUCTURAL CONCRETE
IV
MASONRY WORKS
V
GRILLE'S FENCE
VI
VII
PAINTING WORKS
I
II
III
IV

STRUCTURAL CONCRETE
MASONRY WORKS
PAINTING WORKS
L. WATER SYSTEM
I
Includes:
II
III
STRUCTURAL CONCRETE
Page 38
30
40
50
60
70
80
90
NAME OF PROJECT
LOCATION
APPROPRIATION
DURATION
:
:
UNDERTAKEN

Php 4,500,000.00
80 CALENDAR DAYS
BY CONTRACT
SCOPE OF WORK
N0. OF DAYS
10
20
30
40
50
60
70
80
90

IV
WATER PROOFING
V
TILE WORKS
VI
STEEL WORKS
VII
PAINTING WORKS
I
CISTERN TANK
Includes:
I
DISTRIBUTION LINE
Restoration Works
I
SPL-1
SPL-2
SPL-3
Safety & Health
Temporary Facility
PREPARED BY:
PREPARED BY:
MICHILLE M. ASAIN
Engineer I
GERALDINE T. RABAGO
CHECKED BY:
Page 39
DONALD F. RECINTO
Engineer III
APPROVAL RECOMMENDED:
RODRIGO C. REBOLLOS, SR
Assistant City Engineer
NAME OF PROJECT
LOCATION
APPROPRIATION
DURATION
:
:
UNDERTAKEN

Php 4,500,000.00
80 CALENDAR DAYS
BY CONTRACT
PREPARED BY:
MICHILLE M. ASAIN
Engineer I
SCOPE OF WORK
PREPARED BY:
10
20
GERALDINE T. RABAGO
CHECKED BY:
30
N0. OF RECOMMENDED:
DAYS
APPROVAL
40
50
DONALD F. RECINTO
Engineer III
Page 40
60
70
80
90
RODRIGO C. REBOLLOS, SR
LEX AT BALIWASAN
AYS
90
100
110
120
130
140
150
Page 41
LEX AT BALIWASAN
AYS
90
100
110
120
130
140
150
Page 42
LEX AT BALIWASAN
AYS
90
100
110
120
130
140
150
Page 43
LEX AT BALIWASAN
AYS
90
100
110
120
130
140
150
Page 44
LEX AT BALIWASAN
AYS
90
100
110
120
130
140
150
Page 45
LEX AT BALIWASAN
AYS
90
100
110
120
130
140
150
Page 46
LEX AT BALIWASAN
AYS
90
100
110
120
130
140
150
Page 47
LEX AT BALIWASAN
AYS
90
100
110
120
130
140
150
Page 48
LEX AT BALIWASAN
AYS
90
100
110
120
130
140
150
Page 49
LEX AT BALIWASAN
AYS
90
100
110
120
130
140
150
Page 50
LEX AT BALIWASAN
AYS
90
100
ECOMMENDED:
REBOLLOS, SR.
City Engineer
110
120
130
140
150
APPROVED:
LUIS VICENTE L. DESPALO
City Engineer
Page 51
LEX AT BALIWASAN
AYS
ECOMMENDED:
90
APPROVED:
100
REBOLLOS, SR.
City Engineer
110
120
130
140
150

City Engineer
Page 52
APPROVED BUDGET FOR THE CONTRACT

CONSTRUCTION/REHABILITATION/IMPROVEMENT OF JOAQUIN F. ENRIQUEZ SPORTS COMP
Project Name and Location
Stations:
Length:
ITEM NO.
DESCRIPTION
QTY.
UNIT
ESTIMATED DIRECT
COST
(1)
(2)
(3)
(4)
(5)
TOTAL MARK-UP
MARK-UPS IN PERCENT
OCM1
PROFIT
(6)
(7)
(9)
188,102.50
2,790,226.00
683,960.00
945,093.00
6,092.00
214,285.50
1,241,399.00
607,933.00
1,994,254.50
988,341.50
7.0000000000%
7.0000000000%
7.0000000000%
7.0000000000%
7.0000000000%
7.0000000000%
7.0000000000%
7.0000000000%
7.0000000000%
7.0000000000%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
15.0000000000%
15.0000000000%
15.0000000000%
15.0000000000%
15.0000000000%
15.0000000000%
15.0000000000%
15.0000000000%
15.0000000000%
15.0000000000%
I
II
III
IV
V
VI
VII
VIII
IX
X
MASONRY WORKS
ROOFING WORKS
DOORS
WINDOWS
WINDOW GRILLES
SEPTIC VAULT
TILE WORKS
PLUMBING WORKS
ELECTRICAL WORKS
PAINTING WORKS
General Repaintings
125.000
3,838.600
25.000
100.000
6.0920
2.000
1,662.990
25.000
389.000
13,368.500
SQ.M.
SQ.M.
UNITS
UNITS
SQ.M.
UNITS
SQ.M.
UNITS
OUTLETS
SQ.M.
A2. OFFICE AREA

I
II
III
IV
V
VI
VII

DOOR
Doors (Job Order)
PLUMBING WORKS
TILEWORKS
ELECTRICAL WORKS
PAINTING WORKS
0.0708
CU.M.
3,191.53
7.0000000000%
8.00%
15.0000000000%
3.00
UNITS
11,887.25
7.0000000000%
8.00%
15.0000000000%
1.00
UNIT
2,644.00
7.0000000000%
8.00%
15.0000000000%
1.0000
UNIT
11,212.50
7.0000000000%
8.00%
15.0000000000%
14.7500
SQ.M.
13,002.50
7.0000000000%
8.00%
15.0000000000%
59.0000
OUTLETS
344,008.00
7.0000000000%
8.00%
15.0000000000%
44.8570
SQ.M.
5,074.25
7.0000000000%
8.00%
15.0000000000%
81.1500
SQ.M.
17,848.00
7.0000000000%
8.00%
15.0000000000%

I

Includes:
II

III
REINFORCING STEEL
IV

STRUCTURAL CONCRETE
4.6620
CU.M.
1,680.00
7.0000000000%
8.00%
15.0000000000%
457.4640
KGS.
27,051.00
7.0000000000%
8.00%
15.0000000000%
8.404400
CU.M.
76,940.50
7.0000000000%
8.00%
15.0000000000%
17.000
SQ.M.
15,129.75
7.0000000000%
8.00%
15.0000000000%
6.000
15.0000
170.6650
0.9150
UNITS
OUTLETS
SQ.M.
CU.M.
146,240.50
43,655.75
99,234.50
45,924.75
7.0000000000%
7.0000000000%
7.0000000000%
7.0000000000%
8.00%
8.00%
8.00%
8.00%
15.0000000000%
15.0000000000%
15.0000000000%
15.0000000000%
10.0000
UNITS
25,800.00
7.0000000000%
8.00%
15.0000000000%
5.0000
6.0920
UNITS
SQ.M.
2,094.00
6,092.00
7.0000000000%
7.0000000000%
8.00%
8.00%
15.0000000000%
15.0000000000%
1.000
UNIT
33,000.00
7.0000000000%
8.00%
15.0000000000%
57.230
LN.M.
86,512.00
7.0000000000%
8.00%
15.0000000000%
11.000
EACH
16,760.00
7.0000000000%
8.00%
15.0000000000%
76.470
SQ.M.
19,528.00
7.0000000000%
8.00%
15.0000000000%
2.3840
CU.M.
560.00
7.0000000000%
8.00%
15.0000000000%
147.9480
KGS.
8,104.50
7.0000000000%
8.00%
15.0000000000%
10.6600
CU.M.
74,307.00
7.0000000000%
8.00%
15.0000000000%

V
VI
VII
VIII
IX
X
XI
XII
XIII
XIV
XV

MASONRY WORKS
PLUMBING WORKS
ELECTRICAL WORKS
TILE WORKS
CARPENTRY WORKS
DOORS
Includes: Painting
WINDOWS
WINDOW GRILLES
Includes: Painting
Includes: Painting
STEEL RAILING
Mounted Rail
SIGNAGES

I
II
III
IV

Includes:
REINFORCING STEEL
STRUCTURAL CONCRETE

MASONRY WORKS
45.3100
SQ.M.
41,175.00
7.0000000000%
8.00%
15.0000000000%
VI
VII

PLUMBING WORKS
ELECTRICAL WORKS
10.0000
15.0000
UNITS
OUTLETS
186,872.75
41,534.75
7.0000000000%
7.0000000000%
8.00%
8.00%
15.0000000000%
15.0000000000%
VIII
IX
TILE WORKS
CARPENTRY WORKS
228.9570
0.8530
SQ.M.
CU.M.
177,534.50
53,944.50
7.0000000000%
7.0000000000%
8.00%
8.00%
15.0000000000%
15.0000000000%
12.0000
UNITS
29,400.00
7.0000000000%
8.00%
15.0000000000%
3.0000
4.0284
UNITS
SQ.M.
1,435.00
4,028.40
7.0000000000%
7.0000000000%
8.00%
8.00%
15.0000000000%
15.0000000000%
1.000
UNIT
33,000.00
7.0000000000%
8.00%
15.0000000000%
18.800
LN.M.
29,580.00
7.0000000000%
8.00%
15.0000000000%
11.000
EACH
16,760.00
7.0000000000%
8.00%
15.0000000000%
100.550
SQ.M.
27,304.00
7.0000000000%
8.00%
15.0000000000%
10.4820
CU.M.
2,520.00
7.0000000000%
8.00%
15.0000000000%
1,124.4240
KGS.
60,029.00
7.0000000000%
8.00%
15.0000000000%
27.9160
CU.M.
184,433.50
7.0000000000%
8.00%
15.0000000000%
70.6320
SQ.M.
60,277.00
7.0000000000%
8.00%
15.0000000000%
9.0000
23.0000
349.7600
3.5450
UNITS
OUTLETS
SQ.M.
CU.M.
217,471.00
53,162.50
264,346.00
154,044.50
7.0000000000%
7.0000000000%
7.0000000000%
7.0000000000%
8.00%
8.00%
8.00%
8.00%
15.0000000000%
15.0000000000%
15.0000000000%
15.0000000000%

X
DOORS
Includes: Painting
XI
WINDOWS
XII
WINDOW GRILLES
Includes: Painting
XIII
Includes: Painting
XIV
STEEL RAILING
Mounted Rail
XV
SIGNAGES

I
II
III
IV

Includes:
REINFORCING STEEL
STRUCTURAL CONCRETE
V
VI
VII
VIII
IX

MASONRY WORKS
PLUMBING WORKS
ELECTRICAL WORKS
TILE WORKS
CARPENTRY WORKS
DOORS
Includes: Painting
XI
XII
WINDOWS
WINDOW GRILLES
XIII
Includes: Painting
Includes: Painting
XIV
STEEL RAILING
Mounted Rail
XV
SIGNAGES
25.0000
UNITS
73,200.00
7.0000000000%
8.00%
15.0000000000%
7.0000
7.0928
UNITS
SQ.M.
3,170.00
7,092.80
7.0000000000%
7.0000000000%
8.00%
8.00%
15.0000000000%
15.0000000000%
1.000
UNIT
33,000.00
7.0000000000%
8.00%
15.0000000000%
58.810
LN.M.
88,902.00
7.0000000000%
8.00%
15.0000000000%
13.000
EACH
17,320.00
7.0000000000%
8.00%
15.0000000000%
90.930
SQ.M.
24,366.00
7.0000000000%
8.00%
15.0000000000%
1.61480
CU.M.
560.00
7.0000000000%
8.00%
15.0000000000%
398.5080
KGS.
20,856.00
7.0000000000%
8.00%
15.0000000000%
1.4500
CU.M.
44,588.25
7.0000000000%
8.00%
15.0000000000%
5.2500
SQ.M.
5,887.50
7.0000000000%
8.00%
15.0000000000%

I
II
III
IV

Includes:
REINFORCING STEEL
STRUCTURAL CONCRETE
XI
XII

MASONRY WORKS
PLUMBING WORKS
ELECTRICAL WORKS
TILE WORKS
CARPENTRY WORKS
DOORS
Includes: Painting
WINDOWS
WINDOW GRILLES
XIII
Includes: Painting
XIV
Includes: Painting
STEEL RAILING
V
VI
VII
VIII
IX
8.0000
21.0000
189.0480
2.0620
UNITS
OUTLETS
SQ.M.
CU.M.
170,778.25
51,629.25
187,853.00
81,887.50
7.0000000000%
7.0000000000%
7.0000000000%
7.0000000000%
8.00%
8.00%
8.00%
8.00%
15.0000000000%
15.0000000000%
15.0000000000%
15.0000000000%
13.0000
UNITS
35,700.00
7.0000000000%
8.00%
15.0000000000%
5.0000
4.8940
UNITS
SQ.M.
1,704.00
4,894.00
7.0000000000%
7.0000000000%
8.00%
8.00%
15.0000000000%
15.0000000000%
1.000
UNIT
33,000.00
7.0000000000%
8.00%
15.0000000000%
58.810
LN.M.
88,902.00
7.0000000000%
8.00%
15.0000000000%
XV
Mounted Rail
SIGNAGES
12.000
EACH
682.560
32.000
SQ.M.
OUTLETS
17,040.00
7.0000000000%
8.00%
15.0000000000%
1,389,526.00
405,938.75
7.0000000000%
7.0000000000%
8.00%
8.00%
15.0000000000%
15.0000000000%
339,938.00
7.0000000000%
8.00%
15.0000000000%
1,288,485.50
568,157.00
218,843.00
334,401.50
261,959.00
27,440.00
43,588.00
7.0000000000%
7.0000000000%
7.0000000000%
7.0000000000%
7.0000000000%
7.0000000000%
7.0000000000%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
15.0000000000%
15.0000000000%
15.0000000000%
15.0000000000%
15.0000000000%
15.0000000000%
15.0000000000%

I
II
ROOFING WORKS
ELECTRICAL WORKS
III
PAINTING WORKS
2,360.010
SQ.M.
407.40
758.640
9.000
48.000
1,451.400
27.440
16.000
SQ.M.
SQ.M.
UNITS
OUTLETS
SQ.M.
SQ.M.
UNITS

I
II
III
IV
V
VI
VII
ROOFING WORKS
TILE WORKS
PLUMBING WORKS
ELECTRICAL WORKS
PAINTING WORKS
GRILLES
DOORS AND WINDOWS

Includes:
2. ELECTRICAL
3. GATES
103
SPL-1
BACKFILLING WORKS
104
EMBANKMENT
405
STRUCTURAL CONCRETE
409
1013
ROOFING WORKS
SPL-2
ELECTRICAL WORKS
1032
PAINTING WORKS
163.20
121.040
344.00
CU.M.
CU.M.
CU.M.
34,948.00
27,200.00
166,966.00
7.0000000000%
7.0000000000%
7.0000000000%
8.00%
8.00%
8.00%
15.0000000000%
15.0000000000%
15.0000000000%
43.00000
CU.M.
408,850.00
7.0000000000%
8.00%
15.0000000000%
24.000
UNITS
1,813,976.00
7.0000000000%
8.00%
15.0000000000%
1,578.960
SQ.M.
1,179,621.78
7.0000000000%
8.00%
15.0000000000%
40.000
2,775.02
OUTLETS
SQ.M.
191,322.50
142,572.50
7.0000000000%
7.0000000000%
8.00%
8.00%
15.0000000000%
15.0000000000%
1.000
2.000
1,410.130
LOT
UNITS
SQ.M.
301,994.00
18,000.00
171,843.00
7.0000000000%
7.0000000000%
7.0000000000%
8.00%
8.00%
8.00%
15.0000000000%
15.0000000000%
15.0000000000%
B2.
B3.
B4.
ELECTRICAL WORKS
GATES

I
II

III
CONCRETE WORKS
IV
(Loose Volume)
V
I
II
III
I
PEDESTAL FOOTING
II
III
IV
ELECTRICAL WORKS
I
PEDESTAL FOOTING
II
III
ELECTRICAL WORKS
I
PEDESTAL FOOTING
II
III
ELECTRICAL WORKS
E.4
FLOOD LIGHTS
I
G. SITE DEVELOPMENT
104
EMBANKMENT
105
200
311
73.6500
1,188.6480
SQ.M.
KGS.
29,308.00
80,048.00
7.0000000000%
7.0000000000%
8.00%
8.00%
15.0000000000%
15.0000000000%
6.380
CU.M.
38,612.00
7.0000000000%
8.00%
15.0000000000%
7.000
CU.M.
6,090.00
7.0000000000%
8.00%
15.0000000000%
53.100
SQ.M.
30,576.00
7.0000000000%
8.00%
15.0000000000%
42.180
7.590
42.180
SQ.M.
CU.M.
SQ.M.
2,135.00
9,790.00
44,721.00
7.0000000000%
7.0000000000%
7.0000000000%
8.00%
8.00%
8.00%
15.0000000000%
15.0000000000%
15.0000000000%
6.02
0.8770
442.0000
14.0000
CU.M.
CU.M.
LN.M.
POSTS
89,992.75
15,741.50
221,970.00
5,923,740.50
7.0000000000%
7.0000000000%
7.0000000000%
7.0000000000%
8.00%
8.00%
8.00%
8.00%
15.0000000000%
15.0000000000%
15.0000000000%
15.0000000000%
1.5050
442.0000
1.0000
CU.M.
LN.M.
LOT
23,553.50
161,520.00
828,198.75
7.0000000000%
7.0000000000%
7.0000000000%
8.00%
8.00%
8.00%
15.0000000000%
15.0000000000%
15.0000000000%
1.5050
442.0000
1.0000
50.00
CU.M.
LN.M.
LOT
OUTLETS
23,553.50
161,520.00
453,932.75
2,393,394.50
7.0000000000%
7.0000000000%
7.0000000000%
7.0000000000%
8.00%
8.00%
8.00%
8.00%
15.0000000000%
15.0000000000%
15.0000000000%
15.0000000000%
24,099.00
SQ.M.
75,509,031.00
7.0000000000%
8.00%
15.0000000000%
3,726.5700
34,096.5600
5,114.4800
12,703.9800
CU.M.
SQ.M.
CU.M.
SQ.M.
2,013,935.00
291,298.00
3,777,857.00
10,710,723.00
7.0000000000%
7.0000000000%
7.0000000000%
7.0000000000%
8.00%
8.00%
8.00%
8.00%
15.0000000000%
15.0000000000%
15.0000000000%
15.0000000000%
2,373.08
38,855.7180
cu.m.
KGS.
58,270.00
1,767,713.50
7.0000000000%
7.0000000000%
8.00%
8.00%
15.0000000000%
15.0000000000%
782.6300
1.0000
CU.M.
LOT
4,538,002.20
587,600.00
7.0000000000%
7.0000000000%
8.00%
8.00%
15.0000000000%
15.0000000000%
H. DRAINAGE SYSTEM
I
II
EXCAVATION
III
IV
CONCRETE WORKS
I. FENCE:
I
II
III
IV
V
VI
VII
L=465.32 m.
STRUCTURAL CONCRETE
MASONRY WORKS
GATE
PAINTING WORKS
1,395.9600
370.3344
21,611.1360
191.4320
2,838.4540
25.1500
5,583.8400
sq.m.
cu.m.
KGS.
CU.M.
SQ.M.
SQ.M.
SQ.M.
274,320.00
109,160.00
1,040,500.00
1,021,923.85
2,394,892.25
125,750.00
323,152.00
7.0000000000%
7.0000000000%
7.0000000000%
7.0000000000%
7.0000000000%
7.0000000000%
7.0000000000%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
15.0000000000%
15.0000000000%
15.0000000000%
15.0000000000%
15.0000000000%
15.0000000000%
15.0000000000%
34.4400
1,734.4020
15.0000
125.0000
16.0000
1.0000
350.0000
cu.m.
KGS.
CU.M.
SQ.M.
UNITS
LOT
SQ.M.
17,628.00
95,092.00
149,375.00
123,756.50
160,000.00
578,755.00
28,801.50
7.0000000000%
7.0000000000%
7.0000000000%
7.0000000000%
7.0000000000%
7.0000000000%
7.0000000000%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
15.0000000000%
15.0000000000%
15.0000000000%
15.0000000000%
15.0000000000%
15.0000000000%
15.0000000000%
5,271.2160
45.9100
793.3800
2,380.1400
KGS.
CU.M.
SQ.M.
SQ.M.
277,276.00
257,869.25
618,940.50
145,543.00
7.0000000000%
7.0000000000%
7.0000000000%
7.0000000000%
8.00%
8.00%
8.00%
8.00%
15.0000000000%
15.0000000000%
15.0000000000%
15.0000000000%
32.9600
cu.m.
8,885.00
7.0000000000%
8.00%
15.0000000000%
6,046.9500
KGS.
306,369.00
7.0000000000%
8.00%
15.0000000000%
33.8360
CU.M.
252,505.00
7.0000000000%
8.00%
15.0000000000%
77.2000
SQ.M.
29,336.00
7.0000000000%
8.00%
15.0000000000%
80.0000
234.1940
SQ.M.
KGS.
46,773.00
209,848.83
7.0000000000%
7.0000000000%
8.00%
8.00%
15.0000000000%
15.0000000000%
177.4330
SQ.M.
11,904.25
7.0000000000%
8.00%
15.0000000000%
1.0000
UNIT
143,734.84
7.0000000000%
8.00%
15.0000000000%
I
II
III
IV
V
VI
VII
LENGTH = 60.61 M.
POST = 17 POST
STRUCTURAL CONCRETE
MASONRY WORKS
GRILLE'S FENCE
PAINTING WORKS

I
II
III
IV

STRUCTURAL CONCRETE
MASONRY WORKS
PAINTING WORKS
L. WATER SYSTEM
I
Includes:
II

III
STRUCTURAL CONCRETE
IV
WATER PROOFING
V
TILE WORKS
VI
STEEL WORKS
VII
PAINTING WORKS
I
CISTERN TANK
Includes:
I
DISTRIBUTION LINE
Restoration Works
892.0000
LN.M.
272,480.24
7.0000000000%
8.00%
15.0000000000%
7.0000000000%
8.00%
15.0000000000%
7.0000000000%
7.0000000000%
7.0000000000%
8.00%
8.00%
8.00%
15.0000000000%
15.0000000000%
15.0000000000%

I
SPL-1
SPL-2
SPL-3
1.0000
lot
23,000,000.00
Safety & Health
Temporary Facility
5.7600
1.0000
1.0000
sq.m.
lot
unit
1,854.72
155,215.00
11,529.25
164,749,920.19
164,749,920.19
TOTAL
PREPARED/SUBMITTED BY:

City Engineer
(Signature over printed name)
DATE PREPARED: April 30, 2015
ABC/lanie
RECOMMENDING APPROVAL:
VIRGINIA SAN AGUSTIN GARA

City Budget Officer
ATTACHMENT "A"
D.O. No. 29 S. 2011

Project Amount:
Php
13,000,000.00
Budget Classification:
Contract Duration : 360 Calendar days
L MARK-UP
TOTAL INDIRECT
COST
VAT
VALUE
TOTAL COST
UNIT COST
(10)
(11)
(12)
(13)
(14)
(5) x (9)
(12%)[(5)+(10)]
(10) + (11)
(5) + (12)
(13)/ (3)
28,215.38
418,533.90
102,594.00
141,763.95
913.80
32,142.83
186,209.85
91,189.95
299,138.18
148,251.23
25,958.15
385,051.19
94,386.48
130,422.83
840.70
29,571.40
171,313.06
83,894.75
275,207.12
136,391.13
54,173.53
803,585.10
196,980.49
272,186.78
1,754.50
61,714.22
357,522.91
175,084.70
574,345.30
284,642.35
242,276.03
3,593,811.10
880,940.49
1,217,279.78
7,846.50
275,999.72
1,598,921.91
783,017.70
2,568,599.80
1,272,983.85
1,938.21
936.23
35,237.62
12,172.80
1,288.00
137,999.86
961.47
31,320.71
6,603.08
95.22
478.73
440.43
919.16
4,110.69
58,060.59
1,783.09
1,640.44
3,423.53
15,310.78
5,103.59
396.60
364.87
761.47
3,405.47
3,405.47
1,681.88
1,547.33
3,229.20
14,441.70
14,441.70
1,950.38
1,794.35
3,744.72
16,747.22
1,135.40
51,601.20
47,473.10
99,074.30
443,082.30
7,509.87
497,098.16
761.14
700.25
1,461.38
6,535.63
145.70
503,633.79
2,677.20
2,463.02
5,140.22
22,988.22
283.28
12,441,676.88
252.00
231.84
483.85
2,163.85
464.15
4,057.65
3,733.04
7,790.69
34,841.69
76.16
11,541.08
10,617.79
22,158.86
99,099.36
11,791.37
2,269.46
2,087.91
4,357.37
19,487.12
1,146.30
21,936.08
6,548.36
14,885.18
6,888.71
20,181.19
6,024.49
13,694.36
6,337.62
42,117.25
12,572.86
28,579.54
13,226.33
188,357.75
56,228.61
127,814.04
59,151.08
31,392.96
3,748.57
748.92
64,645.99
3,870.00
3,560.40
7,430.40
33,230.40
3,323.04
314.10
913.80
288.97
840.70
603.07
1,754.51
2,697.07
7,846.51
539.41
1,288.00
4,950.00
4,554.00
9,504.01
42,504.01
42,504.01
12,976.80
11,938.66
24,915.46
111,427.46
1,947.01
2,514.00
2,312.88
4,826.88
21,586.88
1,962.44
2,929.20
2,694.86
5,624.06
25,152.06
328.91
84.00
77.28
161.28
721.28
302.55
1,215.68
1,118.42
2,334.11
10,438.61
70.56
11,146.05
10,254.37
21,400.42
95,707.42
8,978.18
829,424.05
6,176.25
5,682.15
11,858.39
53,033.39
1,170.46
28,030.91
6,230.21
25,788.44
5,731.80
53,819.36
11,962.01
240,692.11
53,496.76
24,069.21
3,566.45
26,630.18
8,091.68
24,499.76
7,444.34
51,129.94
15,536.02
228,664.44
69,480.52
998.72
81,454.30
4,410.00
4,057.20
8,467.19
37,867.19
3,155.60
215.25
604.26
198.03
555.92
413.28
1,160.17
1,848.28
5,188.57
616.09
1,288.00
4,950.00
4,554.00
9,504.01
42,504.01
42,504.01
4,437.00
4,082.04
8,519.04
38,099.04
2,026.54
2,514.00
2,312.88
4,826.88
21,586.88
1,962.44
4,095.60
3,767.95
7,863.55
35,167.55
349.75
378.00
347.76
725.76
3,245.76
309.65
9,004.35
8,284.00
17,288.35
77,317.35
68.76
27,665.03
25,451.82
53,116.85
237,550.35
8,509.47
9,041.55
8,318.23
17,359.78
77,636.78
1,099.17
32,620.65
7,974.38
39,651.90
23,106.68
30,011.00
7,336.43
36,479.75
21,258.14
62,631.65
15,310.81
76,131.65
44,364.82
280,102.65
68,473.31
340,477.65
198,409.32
31,122.52
2,977.10
973.46
55,968.78
924,480.56
10,980.00
10,101.60
21,081.60
94,281.60
3,771.26
475.50
1,063.92
437.46
978.81
912.95
2,042.73
4,082.95
9,135.53
583.28
1,288.00
4,950.00
4,554.00
9,504.01
42,504.01
42,504.01
13,335.30
12,268.48
25,603.78
114,505.78
1,947.05
2,598.00
2,390.16
4,988.16
22,308.16
1,716.01
3,654.90
3,362.51
7,017.41
31,383.41
345.14
84.00
77.28
161.28
721.28
446.67
3,128.40
2,878.13
6,006.53
26,862.53
67.41
6,688.24
6,153.18
12,841.42
57,429.67
39,606.67
883.13
812.48
1,695.60
7,583.10
1,444.40
25,616.74
7,744.39
28,177.95
12,283.13
23,567.40
7,124.84
25,923.71
11,300.48
49,184.14
14,869.23
54,101.66
23,583.59
219,962.39
66,498.48
241,954.66
105,471.09
27,495.30
3,166.59
1,279.86
51,149.90
5,355.00
4,926.60
10,281.60
45,981.60
3,537.05
255.60
734.10
235.15
675.37
490.75
1,409.47
2,194.75
6,303.47
438.95
1,288.00
4,950.00
4,554.00
9,504.01
42,504.01
42,504.01
13,335.30
12,268.48
25,603.78
114,505.78
1,947.05
1,605,198.75
2,556.00
2,351.52
4,907.52
21,947.52
1,828.96
208,428.90
60,890.81
191,754.59
56,019.55
400,183.49
116,910.36
1,789,709.49
522,849.11
2,622.05
16,339.03
50,990.70
46,911.44
97,902.14
437,840.14
185.52
2,750,398.74
193,272.83
85,223.55
32,826.45
50,160.23
39,293.85
4,116.00
6,538.20
177,811.00
78,405.67
30,200.33
46,147.41
36,150.34
3,786.72
6,015.14
371,083.83
163,629.22
63,026.78
96,307.63
75,444.19
7,902.72
12,553.34
1,659,569.33
731,786.22
281,869.78
430,709.13
337,403.19
35,342.72
56,141.34
4,073.56
964.60
31,318.86
8,973.11
232.47
1,288.00
3,508.83
3,532,821.71
5,242.20
4,080.00
25,044.90
4,822.82
3,753.60
23,041.31
10,065.03
7,833.59
48,086.22
45,013.03
35,033.59
215,052.22
275.82
289.44
625.15
61,327.50
56,421.30
117,748.80
526,598.80
12,246.48
272,096.40
250,328.69
522,425.09
2,336,401.09
97,350.05
176,943.27
162,787.81
339,731.07
1,519,352.85
962.25
28,698.38
21,385.88
26,402.51
19,675.01
55,100.88
41,060.89
246,423.38
183,633.39
6,160.58
66.17
45,299.10
2,700.00
25,776.45
41,675.17
2,484.00
23,714.33
86,974.28
5,184.00
49,490.78
388,968.28
23,184.00
221,333.78
388,968.28
11,592.00
156.96
991,303.74
5,107,508.35
388,968.28
23,184.00
221,333.78
4,396.20
12,007.20
4,044.50
11,046.62
8,440.71
23,053.82
37,748.71
103,101.82
512.54
86.74
5,791.80
5,328.46
11,120.26
49,732.26
7,795.03
913.50
840.42
1,753.92
7,843.92
1,120.56
4,586.40
4,219.49
8,805.89
39,381.89
741.66
237,808.60
320.25
1,468.50
6,708.15
294.63
1,351.02
6,171.50
614.88
2,819.52
12,879.65
2,749.88
12,609.52
57,600.65
65.19
1,661.33
1,365.59
72,960.05
13,498.91
2,361.23
33,295.50
888,561.08
12,419.00
2,172.33
30,631.86
817,476.19
25,917.91
4,533.55
63,927.36
1,706,037.26
115,910.66
20,275.05
285,897.36
7,629,777.76
19,254.26
23,118.64
646.83
544,984.13
8,051,860.83
3,533.03
24,228.00
124,229.81
3,250.38
22,289.76
114,291.43
6,783.41
46,517.76
238,521.24
30,336.91
208,037.76
1,066,719.99
20,157.42
470.67
1,066,719.99
1,305,094.66
3,533.03
24,228.00
68,089.91
359,009.18
3,250.38
22,289.76
62,642.72
330,288.44
6,783.41
46,517.76
130,732.63
689,297.62
30,336.91
208,037.76
584,665.38
3,082,692.12
20,157.42
470.67
584,665.38
61,653.84
3,905,732.17
11,326,354.65
10,420,246.28
21,746,600.93
97,255,631.93
4,035.67
97,255,631.93
302,090.25
43,694.70
566,678.55
1,606,608.45
277,923.03
40,199.12
521,344.27
1,478,079.77
580,013.28
83,893.82
1,088,022.82
3,084,688.22
2,593,948.28
375,191.82
4,865,879.82
13,795,411.22
696.07
11.00
951.39
1,085.91
21,630,431.14
8,740.50
265,157.03
8,041.26
243,944.46
16,781.76
509,101.49
75,051.76
2,276,814.99
31.63
58.60
680,700.33
88,140.00
626,244.30
81,088.80
1,306,944.63
169,228.80
5,844,946.83
756,828.80
7,468.34
756,828.80
8,953,642.38
41,148.00
16,374.00
156,075.00
153,288.58
359,233.84
18,862.50
48,472.80
37,856.16
15,064.08
143,589.00
141,025.49
330,495.13
17,353.50
44,594.98
79,004.17
31,438.08
299,664.00
294,314.07
689,728.97
36,216.00
93,067.78
353,324.17
140,598.08
1,340,164.00
1,316,237.92
3,084,621.22
161,966.00
416,219.78
253.10
379.65
62.01
6,875.75
1,086.73
6,440.00
74.54
6,813,131.17
2,644.20
14,263.80
22,406.25
18,563.48
24,000.00
86,813.25
4,320.23
2,432.66
13,122.70
20,613.75
17,078.40
22,080.00
79,868.19
3,974.61
5,076.86
27,386.50
43,019.99
35,641.87
46,080.01
166,681.43
8,294.83
22,704.86
122,478.50
192,394.99
159,398.37
206,080.01
745,436.43
37,096.33
659.26
70.62
12,826.33
1,275.19
12,880.00
745,436.43
105.99
1,485,589.49
41,591.40
38,680.39
92,841.08
21,831.45
38,264.09
35,585.96
85,413.79
20,084.93
79,855.49
74,266.34
178,254.86
41,916.38
357,131.49
332,135.59
797,195.36
187,459.38
67.75
7,234.49
1,004.81
78.76
1,673,921.82
1,332.75
1,226.13
2,558.88
11,443.88
347.21
45,955.35
42,278.92
88,234.26
394,603.26
65.26
37,875.75
34,845.69
72,721.44
325,226.44
9,611.85
4,400.40
4,048.37
8,448.77
37,784.77
489.44
7,015.95
31,477.32
6,454.67
28,959.14
13,470.62
60,436.46
60,243.62
270,285.29
753.05
1,154.11
1,785.64
1,642.79
3,428.42
15,332.67
86.41
1,114,919.93
21,560.23
19,835.41
41,395.62
185,130.46
185,130.46
185,130.46
40,872.04
37,602.27
78,474.31
350,954.55
393.45
3,450,000.00
3,174,000.00
6,624,000.00
29,624,000.00
29,624,000.00
278.21
23,282.25
1,729.39
24,712,488.03
255.95
21,419.67
1,591.04
22,735,488.99
534.16
44,701.92
3,320.41
2,388.88
199,916.92
14,849.66
212,197,897.27
414.74
199,916.92
14,849.66
24,712,488.03
22,735,488.99
APPROVED:
MARIA ISABELLE G. CLIMACO

City Mayor
350,954.55
29,624,000.00
217,155.46
#REF!

City of Zamboanga
SUMMARY
CONSTRUCTION/REHABILITATION/IMPROVEMENT OF JOAQUIN F. ENRIQUEZ SPORTS COMPLEX AT

BALIWASAN
ITEM NO.
DESCRIPTION
QTY.
UNIT
I
II
III
IV
V
VI
VII
VIII
IX
X
MASONRY WORKS
ROOFING WORKS
DOORS
WINDOWS
WINDOW GRILLES
SEPTIC VAULT
TILE WORKS
PLUMBING WORKS
ELECTRICAL WORKS
PAINTING WORKS
General Repaintings
125.000
3,838.600
25.000
100.000
6.092
2.000
1,662.990
25.000
389.000
13,368.500
SQ.M.
SQ.M.
UNITS
UNITS
SQ.M.
UNITS
SQ.M.
UNITS
OUTLETS
SQ.M.
SUB-TOTAL =
A2. OFFICE AREA
I
II
III
DOOR
Doors (Job Order)
IV
PLUMBING WORKS
V
TILEWORKS
VI
ELECTRICAL WORKS
VII
PAINTING WORKS
0.071
CU.M.
3.000
UNITS
1.000
UNIT
1.000
UNIT
14.750
SQ.M.
59.000
OUTLETS
44.857
SQ.M.
81.150
SQ.M.
4.662
CU.M.
SUB-TOTAL =
I

Includes:
II

Page 69
SUMMARY

BALIWASAN
ITEM NO.
III
IV
DESCRIPTION
QTY.

REINFORCING STEEL
STRUCTURAL CONCRETE
UNIT
457.464
KGS.
8.404
CU.M.
17.000
SQ.M.
6.000
UNITS

V
VI
MASONRY WORKS
PLUMBING WORKS
Page 70
SUMMARY

BALIWASAN
ITEM NO.
VII
VIII
IX
X
XI
XII
XIII
XIV
XV
DESCRIPTION
QTY.
ELECTRICAL WORKS
TILE WORKS
CARPENTRY WORKS
DOORS
Includes: Painting
WINDOWS
WINDOW GRILLES
Includes: Painting
Includes: Painting
STEEL RAILING
UNIT
15.000
170.665
0.915000

Mounted Rail
SIGNAGES
OUTLETS
SQ.M.
CU.M.
10.000
UNITS
5.000
6.09200
UNITS
SQ.M.
1.000
UNIT
57.230
LN.M.
11.000
EACH
76.470
SQ.M.
2.384
CU.M.
147.948
KGS.
10.660
CU.M.
45.310
SQ.M.
10.000
15.000
228.957
0.853
UNITS
OUTLETS
SQ.M.
CU.M.
12.000
UNITS

SUB-TOTAL =
I
II
III
IV
V
VI
VII
VIII
IX

Includes:
REINFORCING STEEL
STRUCTURAL CONCRETE
MASONRY WORKS
PLUMBING WORKS
ELECTRICAL WORKS
TILE WORKS
CARPENTRY WORKS
DOORS
Page 71
SUMMARY

BALIWASAN
ITEM NO.
XI
XII
XIII
XIV
XV
DESCRIPTION
QTY.
Includes: Painting
WINDOWS
WINDOW GRILLES
Includes: Painting
Includes: Painting
STEEL RAILING
Mounted Rail
SIGNAGES
SUB-TOTAL =
Page 72
UNIT
3.000
4.028
UNITS
SQ.M.
1.000
UNIT
18.800
LN.M.
11.000
EACH
SUMMARY

BALIWASAN
ITEM NO.
DESCRIPTION
QTY.
UNIT

I
II
III
IV
V
VI
VII
VIII
IX
X
XI
XII
XIII
XIV
XV

Includes:
REINFORCING STEEL
STRUCTURAL CONCRETE
MASONRY WORKS
PLUMBING WORKS
ELECTRICAL WORKS
TILE WORKS
CARPENTRY WORKS
DOORS
Includes: Painting
WINDOWS
WINDOW GRILLES
Includes: Painting
Includes: Painting
STEEL RAILING
Mounted Rail
SIGNAGES
SUB-TOTAL =

Page 73
100.550
SQ.M.
10.482
CU.M.
1,124.424
KGS.
27.9160
CU.M.
70.6320
SQ.M.
9.000
23.000
349.760
3.545
UNITS
OUTLETS
SQ.M.
CU.M.
25.000
UNITS
7.000
7.093
UNITS
SQ.M.
1.000
UNIT
58.810
LN.M.
13.000
EACH
SUMMARY

BALIWASAN
ITEM NO.
DESCRIPTION
QTY.
UNIT
90.930
SQ.M.
1.61480
CU.M.
Includes:
II

Page 74
SUMMARY

BALIWASAN
ITEM NO.
III
IV
V
VI
VII
VIII
IX
X
XI
XII
XIII
XIV
XV
DESCRIPTION
QTY.
REINFORCING STEEL
STRUCTURAL CONCRETE
MASONRY WORKS
PLUMBING WORKS
ELECTRICAL WORKS
TILE WORKS
CARPENTRY WORKS
DOORS
Includes: Painting
WINDOWS
WINDOW GRILLES
Includes: Painting
Includes: Painting
STEEL RAILING
Mounted Rail
SIGNAGES
UNIT
398.508
KGS.
1.4500
CU.M.
5.250
SQ.M.
8.000
21.000
189.048
2.062
UNITS
OUTLETS
SQ.M.
CU.M.
13.000
UNITS
5.000
4.894
UNITS
SQ.M.
1.000
UNIT
58.810
LN.M.
12.000
EACH
SUB-TOTAL =
I
ROOFING WORKS
II
ELECTRICAL WORKS
III
PAINTING WORKS
682.560
32.000
2,360.010
SQ.M.
OUTLETS
SQ.M.
407.400
758.640
9.000
48.000
1,451.400
27.440
16.000
SQ.M.
SQ.M.
UNITS
OUTLETS
SQ.M.
SQ.M.
UNITS
SUB-TOTAL =
I
ROOFING WORKS
II
TILE WORKS
III
PLUMBING WORKS
IV
ELECTRICAL WORKS
V
PAINTING WORKS
VI
GRILLES
VII
DOORS AND WINDOWS
SUB-TOTAL =
Page 75
SUMMARY

BALIWASAN
ITEM NO.
DESCRIPTION
QTY.
UNIT

Includes:
2. ELECTRICAL
3. GATES
103
SPL-1
BACKFILLING WORKS
104
EMBANKMENT
405
STRUCTURAL CONCRETE
409
1013
SPL-2
1032
B2.

ROOFING WORKS
ELECTRICAL WORKS
PAINTING WORKS
SUB-TOTAL =
ELECTRICAL WORKS
163.200
121.040
344.000
CU.M.
CU.M.
CU.M.
43.000
CU.M.
24.000
UNITS
1,578.960
SQ.M.
40.000
2,775.020
OUTLETS
SQ.M.
1.000
LOT
2.000
UNITS
1,410.130
SQ.M.
73.650
1,188.648
SQ.M.
KGS.
6.380
CU.M.
7.000
CU.M.
SUB-TOTAL =
B3.
GATES
SUB-TOTAL =
B4.

SUB-TOTAL =

I
II
III
IV
CONCRETE WORKS
(Loose Volume)
Page 76
SUMMARY

BALIWASAN
ITEM NO.
DESCRIPTION
QTY.

UNIT
53.100
SUB-TOTAL =
Page 77
SQ.M.
SUMMARY

BALIWASAN
ITEM NO.
DESCRIPTION
QTY.
I
II
III
UNIT
42.180
7.590
42.180
SQ.M.
CU.M.
SQ.M.
6.020
0.877
CU.M.
CU.M.
442.000
14.000
LN.M.
POSTS
1.505
442.000
CU.M.
LN.M.

SUB-TOTAL =
I
PEDESTAL FOOTING
II
III
IV
ELECTRICAL WORKS
SUB-TOTAL =
I
II

PEDESTAL FOOTING
III
ELECTRICAL WORKS
1.000
LOT
SUB-TOTAL =
I
II
III

PEDESTAL FOOTING
ELECTRICAL WORKS
1.505
442.000
1.000
CU.M.
LN.M.
LOT
50.000
OUTLETS
SUB-TOTAL =
E.4
FLOOD LIGHTS
SUB-TOTAL =

I
24,099.000
SQ.M.
3,726.570
34,096.560
5,114.480
12,703.980
CU.M.
SQ.M.
CU.M.
SQ.M.
2,373.080
38,855.718
782.630
1.000
cu.m.
KGS.
CU.M.
LOT
SUB-TOTAL =
G. SITE DEVELOPMENT
104
EMBANKMENT
105
200
311
SUB-TOTAL =
H. DRAINAGE SYSTEM
I
II
III
IV
EXCAVATION
CONCRETE WORKS
SUB-TOTAL =
Page 78
SUMMARY

BALIWASAN
ITEM NO.
I. FENCE:
I
II
III
IV
V
VI
VII
DESCRIPTION
QTY.
L=465.32 m.
STRUCTURAL CONCRETE
MASONRY WORKS
GATE
PAINTING WORKS
SUB-TOTAL =
Page 79
UNIT
1,395.960
370.334
21,611.136
191.432
2,838.454
25.150
sq.m.
cu.m.
KGS.
CU.M.
SQ.M.
SQ.M.
5,583.840
SQ.M.
SUMMARY

BALIWASAN
ITEM NO.
DESCRIPTION
QTY.

LENGTH = 60.61 M.
POST = 17 POST
I
II
III
STRUCTURAL CONCRETE
IV
MASONRY WORKS
GRILLE'S FENCE
VI
VII

PAINTING WORKS
UNIT
34.440
1,734.402
15.000
cu.m.
KGS.
CU.M.
125.000
SQ.M.
16.000
UNITS
1.000
350.000
LOT
SQ.M.
5,271.216
45.910
793.380
2,380.140
KGS.
CU.M.
SQ.M.
SQ.M.
32.960
cu.m.
6,046.950
KGS.
33.836
CU.M.
77.200
SQ.M.
80.000
234.194
SQ.M.
KGS.
177.433
SQ.M.
SUB-TOTAL =

I
II
III
IV

STRUCTURAL CONCRETE
MASONRY WORKS
PAINTING WORKS
SUB-TOTAL =
L. WATER SYSTEM
I
II
III
IV
V
VI
VII
Includes:
STRUCTURAL CONCRETE
WATER PROOFING
TILE WORKS
STEEL WORKS
PAINTING WORKS
Page 80
SUMMARY

BALIWASAN
ITEM NO.
DESCRIPTION
QTY.

SUB-TOTAL =
Page 81
UNIT
SUMMARY

BALIWASAN
ITEM NO.
DESCRIPTION
QTY.

I
CISTERN TANK
Includes:
UNIT
1.000
UNIT
892.000
LN.M.
SUB-TOTAL =
I
DISTRIBUTION LINE
Restoration Works
SUB-TOTAL =
I
1.000
lot
5.760
1.000
1.000
sq.m.
lot
unit
SUB-TOTAL =
SPL-1
SPL-2
SPL-3
Safety & Health
Temporary Facility
SUB-TOTAL =
TOTAL (ABC)
ESAO
TOTAL PROJECT COST
Page 82
TOTAL COST
242,276.03
3,593,811.10
880,940.49
1,217,279.78
7,846.50
275,999.72
1,598,921.91
783,017.70
2,568,599.80
1,272,983.85
12,441,676.88
4,110.69
15,310.78
3,405.47
14,441.70
16,747.22
443,082.30
6,535.63
503,633.79
22,988.22
2,163.85
Page 83
TOTAL COST
34,841.69
99,099.36
19,487.12
188,357.75
Page 84
TOTAL COST
56,228.61
127,814.04
59,151.08
33,230.40
2,697.07
7,846.51
42,504.01
111,427.46
21,586.88
829,424.05
25,152.06
721.28
10,438.61
95,707.42
53,033.39
240,692.11
53,496.76
228,664.44
69,480.52
37,867.19
Page 85
TOTAL COST
1,848.28
5,188.57
42,504.01
38,099.04
21,586.88
924,480.56
Page 86
TOTAL COST
35,167.55
3,245.76
77,317.35
237,550.35
77,636.78
280,102.65
68,473.31
340,477.65
198,409.32
94,281.60
4,082.95
9,135.53
42,504.01
114,505.78
22,308.16
1,605,198.75
Page 87
TOTAL COST
31,383.41
721.28
Page 88
TOTAL COST
26,862.53
57,429.67
7,583.10
219,962.39
66,498.48
241,954.66
105,471.09
45,981.60
2,194.75
6,303.47
42,504.01
114,505.78
21,947.52
991,303.74
1,789,709.49
522,849.11
437,840.14
2,750,398.74
1,659,569.33
731,786.22
281,869.78
430,709.13
337,403.19
35,342.72
56,141.34
3,532,821.71
Page 89
TOTAL COST
45,013.03
35,033.59
215,052.22
526,598.80
2,336,401.09
1,519,352.85
246,423.38
183,633.39
5,107,508.35
388,968.28
388,968.28
23,184.00
23,184.00
221,333.78
221,333.78
37,748.71
103,101.82
49,732.26
7,843.92
Page 90
TOTAL COST
39,381.89
237,808.60
Page 91
TOTAL COST
2,749.88
12,609.52
57,600.65
72,960.05
115,910.66
20,275.05
285,897.36
7,629,777.76
8,051,860.83
30,336.91
208,037.76
1,066,719.99
1,305,094.66
30,336.91
208,037.76
584,665.38
823,040.05
3,082,692.12
3,082,692.12
97,255,631.93
97,255,631.93
2,593,948.28
375,191.82
4,865,879.82
13,795,411.22
21,630,431.14
75,051.76
2,276,814.99
5,844,946.83
756,828.80
8,953,642.38
Page 92
TOTAL COST
353,324.17
140,598.08
1,340,164.00
1,316,237.92
3,084,621.22
161,966.00
416,219.78
6,813,131.17
Page 93
TOTAL COST
22,704.86
122,478.50
192,394.99
159,398.37
206,080.01
745,436.43
37,096.33
1,485,589.49
357,131.49
332,135.59
797,195.36
187,459.38
1,673,921.82
11,443.88
394,603.26
325,226.44
37,784.77
60,243.62
270,285.29
15,332.67
Page 94
TOTAL COST
1,114,919.93
Page 95
TOTAL COST
185,130.46
185,130.46
350,954.55
350,954.55
29,624,000.00
29,624,000.00
2,388.88
199,916.92
14,849.66
217,155.46
212,197,897.20
1,802,102.80
214,000,000.00
Page 96

City of Zamboanga
DATE PREPARED
:
:
PROJECT TITLE
LOCATION
: BALIWASAN, ZAMBOANGA CITY
WORK TO BE DONE
: BY CONTRACT
DURATION
SCOPE
: PLEASE SEE ATTACHED SHEET
PROGRAM OF WORK NO.
31-Jul-15
ANNUAL
SUPPLEMENTAL
BUDGET CLASSIFICATION:
CDF
TRUST FUND
CONSTRUCTION/REHABILITATION/IMPROVEMENT OF JOAQUIN F. ENRIQUEZ SPORTS CO

BALIWASAN
360 CALENDAR DAYS
MINIMUM EQUIPMENT REQUIREMENT :
TECHNICAL PERSONNEL REQ
Description
No.
Description
No.
Descript
Bagger Mixer
20 Tonner Crane
Engineer
Concrete Vibrator
Welding Machine
Skilled Workers
Tile Cutter
Cutting Outfit
Unskilled Workers
Electric Planer
Jackhammer
Safety Practitioner
Concrete Cutter
Electric Grinder
Reg. Electrical Engine
Bar Cutter
Walk Behind Roller
Welding Machine
Truck with Boom
Electric Planer
Payloader
Bar Bender
Water Truck
Backhoe
Transit Mixer
Plate Compactor
Batching Pant
Road Grader
Dumptruck
Road Roller
Speed Cutter
SUMMARY OF COST ESTIMATE

I.
COST OF MATERIALS
--------------------
II.
COST OF LABOR
--------------------
III.
COST OF EQUIPMENT UTILIZATION
--------------------
(Inclusive of Rental, Fuel, Operator, etc.)

IV.
COST OF JOB ORDER
--------------------
V.
TEMPORARY FACILITY
--------------------
VI.
BILLBOARDS/SIGNAGES
--------------------
VII.
SAFETY AND HEALTH
--------------------
VIII.
MOBILIZATION/DEMOBILIZATION
IX.
OVERHEAD CONTINGENCIES
164
SUB-TOTAL ESTIMATED DIRECT COST

--------------------
164
TOTAL ESTIMATED DIRECT COST

AND MISCELLANEOUS (OCM)
7.000000000%
( Of I-VII )
--------------------
X.
CONTRACTOR'S PROFIT
8.000000000%
( Of I-VII )
--------------------
XI.
VALUE ADDED TAX (VAT)
12.000000%
( Of I-X )
--------------------
APPROVED BUDGET FOR THE CONTRACT (ABC)
--------------------
ENGINEERING ADMINISTRATIVE OVERHEAD (EAO)
--------------------
TOTAL PROJECT COST
--------------------
212
214
Prepared by:
Prepared by:
As to Electrical:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
GONZALO V. GRAFIA
CHRISTOPH
Engineer I
Engineer II
Engineer III
LEONARD S. ALCALA
ABBAS S. ASKARI
JOEL E. LOCSON
Building Inspector
Reviewed by:
Recommending Approval:
Approved by:
DONALD F. RECINTO
RODRIGO C. REBOLLOS, SR.
Engineer III
City Engineer
f the Philippines
HE CITY ENGINEER
Zamboanga
FY:
PROVEMENT OF JOAQUIN F. ENRIQUEZ SPORTS COMPLEX AT
TECHNICAL PERSONNEL REQUIRED :

Description
No.
2
6
Unskilled Workers
30
Safety Practitioner
Reg. Electrical Engineer
F COST ESTIMATE
51,284,121.42
7,469,543.00
4,141,225.00
101,686,431.80
11,529.25
1,854.72
155,215.00
164,749,920.19
164,749,920.19
11,532,494.41
13,179,993.61
22,735,488.99
212,197,897.20
1,802,102.80
214,000,000.00
Checked by:
CHRISTOPHER Q. NAVARRO
Engineer III
Page 101 of 570

DETAILED ESTIMATES
Project Name:
CONSTRUCTION/REHABILITATION/IMPROVEMENT OF JOAQUIN F. ENRIQUEZ SPORTS COMPLEX
Item No./Description:
Unit of Measurement:
MASONRY WORKS
SQ.M.
125.00
Quantity:
Name and Specification
Quantity
A. Materials
4" CHB
Unit
1600
pcs.
Portland Cement
Washed Sand
138
10
bags
cu.m.
10mm. dia. x 6.0m Def. Bars

#16 GI Tie Wire
90
3.5
pcs.
kgs.
Unit Cost
17.25
255.00
1,100.00
140.00
75.00
Sub - total for A
Php
Designation
No. of
Manpower
No. of Days
1
2
25
25
616.00
321.00
10
25
280.00
B. Labor
a. Engineer
b. Skilled Laborers
c. Unskilled Worker
Daily Rate
Sub - total for B
Php
No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
F.
G.
H.
I.
J.
K.
Direct Cost (A+B+C+D)

Overhead, Contingencies and Miscellaneous
Contractor's Profit (CP)
Value Added Tax (VAT)
Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
OIC-Chief, Planning, Designing & Prog
Page 102 of 570
DETAILED ESTIMATES
Project Name:
II
ROOFING WORKS
SQ.M.
3838.60
Quantity:
Quantity
Unit
Unit Cost
A. Materials
3,874
ln.m.
343.00
0.60mm thk. Twin Rib-Type Prepainted G.I. Gutter 12'
68
ln.m.
885.00
0.60mm thk. Twin Rib-Type Prepainted G.I. End Flashing 12'
78
ln.m.
885.00
5mm x 37.50mm Flat Bar
40
pcs.
850.00
6mm x 50mm Flat Bar
42
pcs.
650.00
20
pcs.
640.00
0.60mm thk. Twin Rib-Type Longspan Prepainted G.I. Roofing

Sheet
5/8" x 7/8" Blind rivets
boxes
520.00
5/8" dia Drillbits
dozen
1,080.00
4" dia PVC Elbow x 90 deg.

4" dia PVC Pipe S -1000
40
pcs.
100.00
40
pcs.
77.00
114
pcs.
845.00
Hacksaw blade
dozen
Solvent Cement
gal.
1,340.00
Vulcaseal
Form Lumber
708.00
gals.
1,419.00
172
cu.m.
6,000.00
boxes
1,625.00
Asstd. C.W. Nails
Sub - total for A

Designation
B. Labor
a. Engineer
b. Skilled Laborers
c. Unskilled Worker
Php
No. of
Manpower
No. of Days
1
2
10
25
25
25
Daily Rate
616.00
321.00
280.00
Sub - total for B

Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
Sub - total for D
Php

Total
Total Unit Cost
Php
D. Job-Order
F.
G.
H.
I.
J.
K.
Prepared by:
7.000000000%
8.000000000%
12.000000000%
Checked by:
Page 103 of 570

MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 104 of 570
DETAILED ESTIMATES
Project Name:
III
UNITS
Quantity:
DOORS
25.000
Scope:
Includes: Painting
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A

Designation
Php
No. of
Manpower
No. of Days
Daily Rate
B. Labor
Sub - total for B

Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
D. Job-Order
D1 - Tempered Glass Double Swing-Type Door complete
with superior quality Door Lock & Hinges and in conformity
with plans & specifications (2.50m x 2.10m)
unit
68,750.00
D2- Tempered Glass Double Swing-Type Door complete

units
66,000.00
D3- Panel Door Swing type complete with superior

quality Door Lock & Hinges and in conformity
11
units
3,500.00

units
3,500.00

unit
3,400.00
D2a- Tempered Glass Double Swing-Type Door complete

unit
77,000.00
D2b- Tempered Glass Double Swing-Type Door complete

unit
78,310.00
units
4,000.00
Third Floor:
D-5 (0.80m X 2.10m)
Sub - total for D

F.
Php
Php
Page 105 of 570

G. Overhead, Contingencies and Miscellaneous
7.000000000%
H. Contractor's Profit (CP)

I.
J.
8.000000000%

Total
12.000000000%
K. Total Unit Cost

Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 106 of 570
DETAILED ESTIMATES
Project Name:
IV
UNITS
Quantity:
WINDOWS
100.00000
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A

Name and Designation
Php
No. of
Manpower
No. of Days
Daily Rate
B. Labor
Sub - total for B

Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
D. Job-Order
Windows:
W1- 6mm thk Smoke Jalousie glass on Aluminum Frame
unit
4,000.00
unit
4,800.00
unit
4,000.00
unit
2,500.00
unit
4,000.00
unit
2,250.00
units
2,000.00
15
units
1,800.00
(5.40m x 0.90m)
(4.20m x 1.50m)
(3.60m x 1.50m)
(3.60m x 0.90m)
(3.20m x 1.40m)
(3.00m x 0.90m)
(2.60m x 0.90m)
(2.40m x 0.90m)
Page 107 of 570

units
1,800.00
units
1,300.00
units
1,400.00
19
units
1,750.00
unit
1,225.00
units
1,000.00
units
875.00
unit
1,400.00
unit
900.00
15
unit
700.00
unit
350.00
(2.0m x 1.0m)
(1.800m x 0.90m)
(1.900m x 0.90m)
(1.20m x 1.50m)

(2.40m x 0.60m)
(1.20m x 0.90m)
(0.60m x 1.50m)
(2.20m x 0.60m)
(1.65m x 0.60m)
(1.20m x 0.60m)
(0.50m x 0.50m)
Second Floor:
W1a : (4.20m x 1.50m); 5mm thk Bronze Glass
26
units
15,000.00
10
units
6,000.00
unit
11,100.00
unit
10,667.00
unit
12,000.00
Sliding Window using 2" x 4" Open Back

& Tubular Analok Framing with Snap-on Moulding
(with Complete Accessories)
Page 108 of 570

unit
8,350.00
26
units
5,476.00
10
units
11,900.00
unit
17,350.00
unit
5,850.00

Third Floor:

Sub - total for D

E.
F.
G.
H.
I.
J.
Php

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 109 of 570
DETAILED ESTIMATES
Project Name:
WINDOW GRILLES
SQ.M.
Quantity:
Includes: Painting
6.0920
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A
Php
No. of
Manpower
No. of Days
Daily Rate
B. Labor
Sub - total for B
Php
No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
D. Job-Order
GW1-1 unit (3.00m x 0.56m)
1.680
sq.m.
GW4-2 units (1.20m x 0.56m)
1.344
sq.m.
GW5-2 units (1.30m x 1.18m)
3.068
sq.m.
6.092
1,000.00
Sub - total for D

E.
F.
G.
H.
I.
J.
Php

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 110 of 570
DETAILED ESTIMATES
Project Name:
VI
SEPTIC VAULT
UNITS
Quantity:
2.0000
Quantity
Unit
Unit Cost
A. Materials
255.00
Portland Cement
114
bags
4" CHB
826
pcs.
17.25
Sand
cu.m.
Fine Sand
cu.m.
1,100.00
1,200.00
Gravel
cu.m.
Plyforms (11mm thk Ord. Plywood)
shts.
1,100.00
780.00
0.30
cu.m.
6,000.00
118
pcs.
18
pcs.
140.00
187.00
#16 GI Tie Wire
kgs.
CW Nails (Asstd. Size)
kgs.
4" dia. PVC Tee
pcs.
4" dia. PVC Cleanout with Cover
pcs.
4" dia.x 3m PVC Pipe (S-1000)
pcs.
Assorted Form Lumber

10mm x 6m DRB
10mm x 7.5m DRB
75.00
61.00
180.00
79.00
845.00
Sub - total for A

Php
No. of
Manpower
No. of Days
40
616.00
2
6
40
40
321.00
280.00
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Daily Rate
Sub - total for B

Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
1
1
1
1
1,600.00
1,000.00
C. Equipment
Bagger Mixer
Concrete Vibrator
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
MICHILLE M. ASAIN
Checked by:
GERALDINE T. RABAGO
DONALD F. RECINTO
Page 111 of 570

Engineer I
Engineer III
Page 112 of 570
DETAILED ESTIMATES
Project Name:
VII
TILE WORKS
SQ.M.
Quantity:
1,662.9900
Quantity
Unit
Unit Cost
A. Materials
6mm thk x 400mm x 400mm Glazed Ceramic Floor Tiles
6,020
pcs.
85.00
6mm thk x 200mm x 200mm Unglazed Ceramic Floor Tiles
4,920
pcs.
17.50
6mm thk x 200mm x 300mm Glazed Ceramic Wall Tiles
8,515
pcs.
33.00
Tile Grout
238
packs
79.00
Tile Adhesive
333
bags
300.00
PVC Tile Trim 8'
118
pcs.
149.00
Sub - total for A
Php
No. of
Manpower
No. of Days
1
2
15
40
40
40
Daily Rate
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
616.00
321.00
280.00
Sub - total for B
Php
Name and Capacity
No. of
Equipment
No. of Days
Daily Rate
20
400.00
C. Equipment
Tile Cutter
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 113 of 570
DETAILED ESTIMATES
Project Name:
UNITS
Quantity:
25.00
VIII
PLUMBING WORKS
Scope:
Quantity
Unit
Unit Cost
A. Materials
6" dia x 10' PVC Pipe Series 1000
55
pcs.
1,609.25
41
pcs.
845.00
38
pcs.
296.00
4 x 4 PVC Wye
43
pcs.
160.00
4 x 2 PVC Wye
34
pcs.
140.00
2 x 2 PVC Wye
30
pcs.
43.00
4" dia. PVC P-Trap
62
pcs.
246.00
4" dia. PVC Clean-out
15
pcs.
79.00
PVC Solvent Cement
ltr.
335.00
4 x 4 PVC Sanitary Tee
18
pcs.
180.00
26
pcs.
140.00
34
pcs.
46.00
6 x 4 PVC Wye
47
pcs.
745.00
6" dia PVC Clean out
22
pcs.
650.00
4 x 1/4 PVC Elbow
38
pcs.
100.00
4 x 1/8 PVC Elbow
26
pcs.
77.00
2 x 1/4 PVC Elbow
38
pcs.
34.00
2 x 1/8 PVC Elbow
25
pcs.
27.25
6 x 6 Floor Drain NP Stainless
55
pcs.
165.00
Water Closet with complete fittings & accessories
25
pcs.
4,500.00
Double Faucet Lavatories
14
units
3,500.00
Soap Holder
45
pcs.
145.00
Tissue Holder
33
pcs.
450.00
Facial Mirror (Male)
units
300.00
Facial Mirror (Female)
units
300.00
3" dia x 3/4 Saddle Clamp, Brass Fitting
pcs.
384.00
1/2" dia x 10' UPVC Pipe Blue w/ coupling
55
pcs.
45.00
55
pcs.
60.00
1/2" dia UPVC Threaded Tee
48
pcs.
10.00
1/2" dia UPVC Threaded Elbow
58
pcs.
10.00
(Female, PWD, Male)
ELSON Blue PVC Solvent Cement
ltr.
335.00
1/2" dia UPVC Plain Tee
60
pcs.
1/2" dia UPVC Plain Elbow
62
pcs.
6.50
23
pcs.
11.00
20
pcs.
10.00
pcs.
300.00
3/4" dia x 1/2" dia UPVC Male Adaptor
24
pcs.
87.00
Faucet, Elegant Stainless Wall Mounted H.B.
14
pcs.
500.00
unit
600.00
1/2" dia Brass Quarter Turn Gate Valve
10
pcs.
282.25
1/2" dia Brass Nipple x 2" Long
10
pcs.
8.25
3/4" dia SDR-II PPR Pipe x 10'
10
pcs.
17.75
Teflon Tape
43
rolls
15.00
Bidet Faucet / Genital Spray; Chrome/ Stainless
25
sets
2,145.00
3/4" dia Gate Valve
1.2mm x 37.5mm dia Stainless Grabrail w/
10.00
stainless wall flange (1.80m)
Page 114 of 570

elegant set with 1/2" stainless flex hose
6mm thk elegant set wall-mounted mirror w/ 3"
unit
1,394.00
unit
1,972.00
Shower Valve
32
sets
760.00
Shower Head
Hardwood moulded frame (1.20m x 1.10m) Male

Hardwood moulded frame (2.69m x 1.10m) Female
32
sets
897.00
1.2mm thk x 1/2" x 2" Stainless Tubular Curtain Rod
pcs.
1,273.75
4" dia x 2" dia PVC Reducer
pcs.
40.00
Sub - total for A
Php
Page 115 of 570

Designation
B. Labor
Engineer
No. of
Manpower
No. of Days
Daily Rate
12
616.00
Skilled Laborers
12
321.00
Unskilled Worker
12
280.00
Sub - total for B

Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
F.
G.
H.
I.
J.
K.

Total
Total Unit Cost
Php
Prepared by:
7.000000000%
8.000000000%
12.000000000%
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 116 of 570
DETAILED ESTIMATES
Project Name:

IX
ELECTRICAL WORKS
Quantity:
OUTLETS
389.00
Quantity
Unit
Unit Cost
A. Materials
BLEACHER I
3.5mm2 THW Wire
rolls
4,628.75
5.5mm2 THW Wire
rolls
6,774.00
15mm dia RSC Pipes
144
pcs.
200.50
20mm dia RSC Pipes
120
pcs.
240.00
15mm dia RSC Couplings
324
pcs.
13.00
200
pcs.
19.00
15mm dia x 90 deg. RSC Elbows
108
pcs.
15.00
15mm dia LB Condulets
72
pcs.
90.00
25W LED Low Bay Lights (LEMNIS Brand)
36
sets
10,700.00
36
sets
12,100.00
4" x 4" x 4" Metal PullBox w/ cover G.A. 18
108
pcs.
400.00
15mm dia Lock nuts
432
pcs.
5.00
15mm dia Bushing
216
pcs.
8.00
15mm dia Metal Pipe Clamps
576
pcs.
3.00
360
pcs.
#7 PVC Tox (100 pcs/box)
boxes
#7 Metal Screws (100pcs/box)
boxes
Panel Board, 2P, 12 Branches,
set
5.00
75.00
100.00
13,400.00
Center Main, (Bolt-on Type)

MCB: 100AT, 125AF, 2P, 240V, 60Hz ACB
Branches: 8x20AT, 50AF, 2P, 240V, 60Hz ACB (Bolt-on Type)
4 X SPARE
1/2" dia Mica Tube
18
mtrs.
#16 G.I. Tie Wire
kgs.
75.00
12"x12"x4" Metal Pull Box w/ cover
pcs.
600.00
50mm dia RSC Pipes
pcs.
860.00
pcs.
150.00
50mm dia RSC Coupling
pcs.
75.00
10
pcs.
13.25
50mm dia Bushing
pcs.
18.00
50mm dia LB Condulet
pcs.
450.00
24
pcs.
60.00
3/8" dia x 2 1/2" Expansion Bolts
65
pcs.
23.00
pc.
6,000.00
50mm dia Lock Nuts
36"x16"x10" Wire Gutter w/ cover G. A. 18
20.00
30mm2 THW Wire
10
mtrs.
281.00
200mm2 THW Wire
20
mtrs.
1,200.00
80mm dia RSC Pipes
pcs.
490.00
80mm dia Entrance Cap
pcs.
275.00
80mm dia Lock nuts
pcs.
35.00
80mm dia Bushing

pcs.
35.00
16
pcs.
75.00
12
mtrs.
1,600.00
(GROUND AND SECOND FLOOR)

250mm2 THW Wire
Secondary Rack w/ 2x1 3/4"dia Spool Groove insulator
set
175.00
10W, LED Daylight Bulbs
pcs.
1,030.00
4" dia PVC Ceiling Sockets

1x28W, T5 Flourescent Fixtures, Troffer Type w/
Electronic Ballast, Mirrorized Reflector, Recessed Mounted
pcs.
24.75
20
sets
1,500.00
Page 117 of 570

184
sets
2,000.00
1 Gang Switch
20
sets
103.00
2 Gang Switch
27
sets
161.00
3 Gang Switch
sets
220.00
Duplex Convenience outlets
70
sets
173.00
Ceiling Fans (Orbit Type)
38
sets
1,960.00
sets
10,200.00
sets
11,950.00
22mm2 THW Wire
350
mtrs.
198.00
30mm2 THW Wire
20
mtrs.
281.00
40mm dia RSC Pipes
60
pcs.
658.00
40mm dia x 90 degree RSC Elbows
24
pcs.
40.00
95
pcs.
50.00
16
pcs.
400.00
40mm dia Lock nuts
16
pcs.
12.00
40mm dia Bushings
pcs.
12.00
Panel Boards, 2P, 6 Branches, Center Main Breaker
sets
7,100.00

(Bolt-on Type pane)
MCB: 80AT, 100AF, 2P, 240v, 60Hz ACB, Bolt-on type
Branches: 3x15AT, 50AF, 2P, 240V, 60Hz ACB, Bolt-on type
3x20AT, 50AT, 2P, 240v, 60Hz ACB, Bolt-on type
4XSPARE
MCB: 100AT, 100AF, 2P, 240V, 60Hz ACB, Bolt-on type
Branches: 4x15AT, 50AF, 2P, 240V, 50Hz ACB, Bolt-on type
3x20AT, 50AF, 2P, 240V, 60Hz ACB, Bolt-on type
5 x SPARE
MCB: 60AT, 80AF, 2P, 240V, 60Hz ACB, Bolt-on Type

Branches: 2x15AT, 50AF, 2P, 240V, 60Hz, Bolt-on type
2x20AT, 50AF, 2P, 240v, 60Hz, Bolt-on-type
2XSPARE
14mm2 THW Wire
rolls
17,216.00
32mmdia RSC Pipes
45
pcs.
530.00
32mmdia X 90degree RSC Elbows
20
pcs.
30.00
70
pcs.
28.50
32mm LB Condulets
pcs.
300.00
32mmdia Lock nuts
16
pcs.
10.00
32mm dia Bushings
pcs.
10.00
Sub - total for A

Designation
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Php
No. of
Manpower
No. of Days
1
2
6
40
40
40
616.00
321.00
280.00
Php
Sub - total for B

F.
G.
H.
I.
J.
K.

Total
Total Unit Cost
Prepared by:
Daily Rate
Php
7.000000000%
8.000000000%
12.000000000%
Checked by:
GONZALO V. GRAFIA
JOEL E. LOCSON
Engineer II
DONALD F. RECINTO
Engineer III
Page 118 of 570
DETAILED ESTIMATES
Project Name:

X
PAINTING WORKS
SQ.M.
Quantity:
General Repaintings
13,368.50
Quantity
Unit
Unit Cost
A. Materials
Paint Remover
Comcrete Neutralizer
Masonry Putty
120
gals.
420.00
20
gals.
200.00
20
gals.
276.00
L/T Primer
513
gals.
555.00
L/T Gloss
513
gals.
545.50
gals.
602.00
Enamel Primer
Gloss Enamel Paint
gals.
589.50
Red Oxide
19
gals.
406.00
Marine Epoxy Paint
19
gals.
750.00
Sand paper
10
dozen
118.00
Brush Roller
30
pcs
60.00
Asstd. Paint Brush
30
pcs.
55.00
1" Maskin Tape
30
rolls
17.00
Waste Cotton
60
kls.
Putty Knife
dozen
68.50
420.00
Acreex Paint
15
gals.
1,200.00
Acreex Reducer
15
gals.
950.00
L/T Penetrating Sealer
15
gals.
541.00
L/T Tinting Color
15
pint
84.00
Sub - total for A

Designation
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Php
No. of
Manpower
No. of Days
1
4
20
38
38
38
Daily Rate
616.00
321.00
280.00
Sub - total for B

Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
F.
G.
H.
I.
J.
K.

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Page 119 of 570

Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
A2. OFFICE AREA
DETAILED ESTIMATES
Project Name:
CU.M.
Quantity:
0.07080
Quantity
Unit
Unit Cost
A. Materials
12mm dia. DSB x 6.0m
#16 G.I. Wire
pcs.
255.00
0.07
kgs.
79.00
Portland Cement
bags
255.00
Sand
0.25
cu.m.
1,100.00
Gravel
0.25
cu.m.
1,100.00
0.1
cu.m.
6,000.00
Form Lumber
9mm thk. Ord. Plywood
pc.
650.00
Asstd. C.W. Nails
kg.
61.00
Sub - total for A

B. Labor
Unskilled Worker
Php
No. of
Manpower
No. of Days
Daily Rate
280.00
Sub - total for B

Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.

Php
7.000000000%
8.000000000%
12.000000000%
Page 120 of 570

I.
Total
J.
Total Unit Cost
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
DONALD F. RECINTO
Engineer I
Engineer III
OIC-Chief, Planning, Designing
Page 121 of 570
DETAILED ESTIMATES
Project Name:
II
UNITS
Quantity:
3.00000
Quantity
Unit
Unit Cost
A. Materials
3/4" thk. Plyboard
3/16"x1 1/2"x1 1/2" Angle Bar
pcs.
962.00
615.00
pcs.
108
pcs.
1.75
Finishing Nails
kg.
62.00
Asstd. C.W. Nails
kgs.
61.00
Solignum
gal.
1,118.25
1/8" dia. X 3/4" Screw
Sub - total for A

B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Php
No. of
Manpower
No. of Days
1
1
2
2
2
2
Daily Rate
616.00
321.00
280.00
Sub - total for B

Name and Capacity
C. Equipment
Electric Planer
Php
No. of
Equipment
No. of Days
Daily Rate
400.00
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Prepared by:
Php
7.000000000%
8.000000000%
12.000000000%
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
DONALD F. RECINTO
Engineer I
Engineer III
OIC-Chief, Planning, Designing
Page 122 of 570
DETAILED ESTIMATES
Project Name:
III
DOOR
UNIT
Quantity:
1.00000
Doors (Job Order)
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A
Php
No. of
Manpower
No. of Days
Daily Rate
B. Labor
Sub - total for B
Php
No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
D. Job-Order
D1- Panel-Type Door (0.70m x 2.10m)
unit
2,644.00
Wood Panelling on Wooden Framing complete with

Door Lock & Hinges, and Fiber Glass CR Signage
(Please see plans for specifications)
Sub - total for D

E.
F.
G.
H.
I.
J.
Php

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 123 of 570
DETAILED ESTIMATES
Project Name:
IV
PLUMBING WORKS
UNIT
Quantity:
1.00000
Quantity
Unit
Unit Cost
A. Materials
2"dia.x 10' PVC Pipe Series 1000
pcs.
296.00
2" dia. PVC Wye
pc.
43.00
1/2" dia x 6" Nipple
pcs.
19.25
2" dia. PVC P-Trap
pc.
102.00
PVC Solvent Cement
liter
335.00
4"x4" Floor Drain NP Brass
pc.
75.00
1/2"dia G.I. Union Patent
pc.
27.00
Teflon Tape
roll
15.00
unit
510.00
set
6,350.00
pc.
400.00
Hardwood moulded frame (600m x 800m)

Package Water closet , Lavatories, and Faucet with
accessories (HC6 C5777LT) (Lever type)
1/2" dia Wall Faucet NP P.P.
Sub - total for A

Php
No. of
Manpower
No. of Days
1
1
2
2
2
2
No. of
Equipment
No. of Days
Daily Rate
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
616.00
321.00
280.00
Php
Sub - total for B

Name and Capacity
Daily Rate
C. Equipment
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Prepared by:
Php
7.000000000%
8.000000000%
12.000000000%
Checked by:
Page 124 of 570
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 125 of 570
DETAILED ESTIMATES
Project Name:
TILEWORKS
SQ.M.
Quantity:
14.75000
Quantity
Unit
Unit Cost
A. Materials
6mmx200mmx200mm Unglazed Ceramic Floor Tiles
64
pcs.
17.50
180
pcs.
33.00
6mmx200mmx200mm Glazed Ceramic Floor Tiles
25
pcs.
17.50
6mmx50mmx200mm Glazed Ceramic Wall Border Tiles
30
pcs.
12.00
PVC Tile Trim
pcs.
149.00
Tile Adhesive (25 kgs.)
bags
300.00
Tile Grout (2 kgs.)
packs
85.00
6mmx200mmx300mm Glazed Ceramic Wall Tiles
Sub - total for A
Php
No. of
Manpower
No. of Days
1
1
2
2
2
2
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Daily Rate
616.00
321.00
280.00
Sub - total for B
Php
Name and Capacity
No. of
Equipment
No. of Days
Daily Rate
400.00
C. Equipment
Tile Cutter
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 126 of 570
DETAILED ESTIMATES
Project Name:
VI
OUTLETS
Quantity:
Scope of Work:
ELECTRICAL WORKS
59.00
Quantity
Unit
Unit Cost
A. Materials
PLEB OFFICE (GROUND FLOOR)
3.5mm2 THW Wire
20mm dia PVC Electrical Pipes
Electronic Ballast, Mirrorized Reflector, Recessed mounted
10W, LED Daylight Bulb
4" dia PVC Ceiling Socket
1 Gang Switch
2 Gang Switch
Duplex Convenience outlets
4
50
8
rolls
pcs.
sets
4,628.75
96.50
2,000.00
1
1
3
3
10
pc.
pc.
sets
sets
sets
1,030.00
24.75
103.00
161.00
173.00
Aircon Outlets
PVC Junction Box w/ coveres
PVC Utility Box
PVC Electrical Tapes
PVC Solvent
Panel Board, 2P, 8 Branches, Centermain Breaker
(Bolt-on type panel)
MCB: 80AT, 100AF, 2P, 240V, 60HZ, Bolt-on type
Branches: 1x15AT, 50AF, 2P, 240V, 60Hz, Bolt-on type
3x20AT, 50AF, 2P, 240V, 60Hz, Bolt-on-type
1x40AT, 50AT, 2P, 240V, 60Hz, Bolt-on type
3 SPARE
22mm2 THW Wire
40mm dia RSC Pipes
40mm dia Lock nuts
40mm dia Bushings
#16 G.I. Tie Wire
1/2" dia Mica Tube
2
9
18
8
1
1
sets
pcs.
pcs.
rolls
qrt.
set
310.00
24.75
17.00
28.50
335.00
8,900.00
100
40
6
50
8
6
3
1
3
mtrs
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
lg.
mtrs.
198.00
658.00
40.00
50.00
400.00
12.00
12.00
79.00
20.00
4
50
4
10
rolls
pcs.
sets
sets
4,628.75
96.50
1,228.00
1,500.00
sets
2,000.00
4
4
2
6
13
3
22
32
8
1
2
sets
sets
sets
sets
sets
sets
pcs.
pcs.
rolls
qrt.
sets
103.00
161.00
220.00
220.00
173.00
310.00
24.75
17.00
28.50
335.00
7,700.00
SPORTS OFFICE (SECOND & THIRD FLOOR)

3.5mm2 THW Wire
20mm dia PVC Electrical pipes
10W, 5" dia. LED Recessed Downlights
1 Gang Switch
2 Gang Switch
3 Gang Switch
1 Gang-3Way Switch
Duplex Convenience Outlets
Aircon outlets
PVC Junction Box w/ covers
PVC Utility Box

PVC Solvent
Panel Boards, 2p, 6 Branches, Center Main Breaker
(Bolt-on-type)
Page 127 of 570

MCB: 60AT, 80AF, 2P, 240V, 60Hz, Bolt-on Type
Branches: 1x15AT, 50AF, 2P, 240V 60Hz, Bolt-on type
3x20AT, 50AF, 2P, 240V, 60Hz, Bolton-type
1x40AT, 50AF, 2P, 240V, 60Hz, Bolt-on-type
1 X SPARE
14mm2 THW Wire
32mm dia RSC Pipes
32mm dia Locknuts
32mm dia Bushing
#16 G.I. Tie Wire
1/2" dia Mica Tube
100
40
6
50
8
10
5
1
6
mtrs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
kg.
mtrs.
128.00
530.00
30.00
28.50
300.00
10.00
10.00
79.00
20.00
Sub - total for A

Designation
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Php
No. of
Manpower
No. of Days
40
616.00
2
6
40
40
321.00
280.00
Php
Sub - total for B

F.
G.
H.
I.

Daily Rate
Php
7.000000000%
8.000000000%
12.000000000%
J. Total
K. Total Unit Cost
Prepared by:
Checked by:
GONZALO V. GRAFIA
JOEL E. LOCSON
Engineer II
DONALD F. RECINTO
Engineer III
Page 128 of 570
DETAILED ESTIMATES
Project Name:
VII
PAINTING WORKS
SQ.M.
Quantity:
44.85700
Quantity
Unit
Unit Cost
A. Materials
Paste Wood Filler
gals
522.00
Semi-Gloss QDE Premix Paint
gal.
622.50
Red Oxide Metal Primer Paint
gals
406.00
Enamel Paint
gals
531.00
Acrylic Latex Paint (Semi-Gloss)
gals
555.50
Paint Thinner
gal.
321.75
Asstd. Sand Paper
doz
113.00
Asstd. Paint Brush
pcs.
55.00
Bontite
qrts.
150.00
Sub - total for A
Php
No. of
Manpower
No. of Days
B. Labor
Unskilled Worker
Daily Rate
280.00
Sub - total for B
Php
No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 129 of 570
Page 130 of 570

DETAILED ESTIMATES
Project Name:
Quantity:
SQ.M.
Includes:
81.1500

Quantity
Unit
Unit Cost
A. Materials
Sub - total for A
Php
Designation
No. of
Manpower
No. of Days
1
2
5
6
6
6
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Daily Rate
616.00
321.00
280.00
Sub - total for B
Php
Name and Capacity
No. of
Equipment
No. of Days
C. Equipment
Concrete Cutter
Daily Rate
1,900.00
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
F.
G.
H.
I.
J.
K.

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 131 of 570
Page 132 of 570
DETAILED ESTIMATES
Project Name:
II
Quantity:
CU.M.

4.6620
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A
Php
Designation
No. of
Manpower
No. of Days
B. Labor
Unskilled Worker
Daily Rate
280.00
Sub - total for B
Php
No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
F.
G.
H.
I.
J.
K.

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 133 of 570
DETAILED ESTIMATES
Project Name:

III
KGS.
Quantity:
457.464
REINFORCING STEEL
Quantity
Unit
Unit Cost
A. Materials
12mm dia x 9m Def. Bar
10
pcs.
326.00
12mm dia x 7.5m Def. Bar
pcs.
312.50
37
pcs.
255.00
20
pcs.
186.00
13
pcs.
140.00
12.00
kgs.
75.00
# 16 G.I. Tie Wire
Sub - total for A
Php
Designation
No. of
Manpower
No. of Days
1
1
2
3
3
3
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Daily Rate
616.00
321.00
280.00
Sub - total for B
Php
Name and Capacity
No. of
Equipment
No. of Days
1
1
0.5
0.5
C. Equipment
Bar Cutter
Welding Machine
Daily Rate
400.00
2,700.00
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
F.
G.
H.
I.
J.
K.

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 134 of 570
DETAILED ESTIMATES
Project Name:
IV
STRUCTURAL CONCRETE
CU.M.
Quantity:
8.40440
Scope:

Quantity
Unit
Unit Cost
A. Materials
Portland Cement
Sand
Gravel
Asstd. Form Lumber
80
bags
255.00
5.0
cu.m.
1,100.00
7.50
cu.m.
1,100.00
0.200
cu.m.
6,000.00
11mm thk Ord. Plywood
pcs.
780.00
0.5
box
1,625.00
Concrete Epoxy A & B (paired)
gals.
2,550.00
Bond Concrete 400 (4 liters)
gals.
2,600.00
Asstd. C.W. Nails
Sub - total for A

Designation
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Sub - total for B
Name and Capacity
C. Equipment
Bagger Mixer
Concrete Vibrator
Php
No. of
Manpower
No. of Days
616.00
2
3
6
6
321.00
280.00
Daily Rate
Php
No. of
Equipment
No. of Days
1,600.00
1,000.00
Daily Rate
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
F.
G.
H.
I.
J.
K.

Total
Total Unit Cost
Prepared by:
Php
7.000000000%
8.000000000%
12.000000000%
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
DONALD F. RECINTO
Engineer I
Engineer III
Page 135 of 570
DETAILED ESTIMATES
Project Name:
MASONRY WORKS
SQ.M.
Quantity:
Scope:
17.000
Quantity
Unit
Unit Cost
A. Materials
4" CHB
Portland Cement
Washed Sand
Washed Fine Sand
10mm dia. Def. Bar x 6.0 m
#16 G.I. Tie Wire
Hacksaw Blade
213
19
1
0.5
13
0.5
1
pcs.
bags
cu.m.
cu.m.
pcs.
kl.
pc.
17.25
255.00
1,100.00
1,200.00
140.00
75.00
59.00
Sub - total for A

Designation
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Php
No. of
Manpower
No. of Days
1
1
2
2
2
2
Daily Rate
616.00
321.00
280.00
Sub - total for B

Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
Sub - total for D
Php

Total
Total Unit Cost
Php
D. Job-Order
F.
G.
H.
I.
J.
K.
Prepared by:
7.000000000%
8.000000000%
12.000000000%
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
DONALD F. RECINTO
Engineer I
Engineer III
Page 136 of 570
DETAILED ESTIMATES
Project Name:
VI
PLUMBING WORKS
UNITS
Quantity:
6.00
Scope:
Quantity
Unit
Unit Cost
A. Materials
10
pcs.
1,609.25
12
pcs.
845.00
10
pcs.
296.00
4 x 4 PVC Wye
14
pcs.
160.00
4 x 2 PVC Wye
12
pcs.
140.00
2 x 2 PVC Wye
pcs.
43.00
4" dia. PVC P-Trap
pcs.
246.00
pcs.
PVC Solvent Cement
ltr.
335.00
pcs.
180.00
pcs.
140.00
pcs.
46.00
6 x 4 PVC Wye
pcs.
745.00
pcs.
650.00
4 x 1/4 PVC Elbow
pcs.
100.00
4 x 1/8 PVC Elbow
pcs.
77.00
2 x 1/4 PVC Elbow
pcs.
34.00
2 x 1/8 PVC Elbow
pcs.
27.25
pcs.
165.00
pcs.
4,500.00
Soap Holder
pcs.
145.00
Tissue Holder
pcs.
450.00
pcs.
384.00
15
pcs.
45.00
10
pcs.
60.00
12
pcs.
10.00
14
pcs.
10.00
ltr.
79.00
335.00
15
pcs.
10.00
14
pcs.
6.50
pcs.
11.00
pcs.
10.00
3/4" dia Gate Valve
pcs.
300.00
pcs.
87.00
Faucet, Elegant Stainless Wall Mounted H.B.
pcs.
500.00
pcs.
282.25
pcs.
8.25
17.75

Teflon Tape
pcs.
10
rolls
15.00
sets
2,145.00
unit
1,394.00
unit
1,972.00

Page 137 of 570

units
3,500.00
Sub - total for A

Designation
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Sub - total for B
Php
No. of
Manpower
No. of Days
12
616.00
2
5
12
12
321.00
280.00
Daily Rate
Php
Page 138 of 570

Name and Capacity
No. of
Equipment
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
F.
Php

I. Value Added Tax (VAT)
J. Total
K. Total Unit Cost
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 139 of 570
DETAILED ESTIMATES
Project Name:

VII
Quantity:
ELECTRICAL WORKS
OUTLETS
15.00
Scope:
Quantity
Unit
Unit Cost
A. Materials
3.5mm2 THW Wire
5.5mm2 THW Wire
85
mtrs.
60.00
30
pcs.
96.50
22
pcs.
153.00
units
1,250.00
11
sets
1,030.00
sets
2,000.00
1/2" dia Mica tube
mtrs.
20.00
1 Gang Switch
set
78.50
Exhaust Fan 12" x 12"

10W,5" dia LED Recessed Downlights
2x28W, T5 Flourescent Lighting Fixtures, Troffer Type
roll
4,628.75
w/ Electrical Ballast, Recess type w/ aluminum Reflector
2 Gang Switch
sets
121.00
11
pcs.
24.50
PVC Utility Box
pcs.
17.00
PVC Electrical Tape
rolls
28.50
PVC Solvent
can
95.00
50
pcs.
9.00
10
pcs.
10.00
#7 PVC Tox
50
pcs.
0.75
#7 Metal Screws
50
pcs.
PVC Junction Box w/ cover
1.00
30 AT, 2P, 230V ACB, Enclosed Type
set
310.00
#16 G.I. Tie Wire
kg.
79.00
Sub - total for A

Designation
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Php
No. of
Manpower
No. of Days
1
1
2
5
5
5
Daily Rate
616.00
321.00
280.00
Sub - total for B

Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
F. Direct Cost (A+B+C+D)

Php
7.000000000%
8.000000000%
Page 140 of 570

I.
J.
Total
12.000000000%
K. Total Unit Cost

Prepared by:
Checked by:
GONZALO V. GRAFIA
JOEL E. LOCSON
DONALD F. RECINTO
Engineer II
Engineer III
Page 141 of 570
DETAILED ESTIMATES
Project Name:
VIII
TILE WORKS
SQ.M.
Quantity:
170.6650
Scope:
Quantity
Unit
Unit Cost
A. Materials
6mmthkx0.30mx0.30m Ceramic Unglazed Tiles
322
pcs.
27.00
6mmthkx0.20mx0.30m Ceramic Glazed Tiles
2,194
pcs.
23.50
65
pcs.
17.50
12mmthkx0.60mx0.60m Granite Tiles
14
pcs.
184.00
6mmthkx0.05mx0.20m glazed ceramic Belt tiles
269
pcs.
12.00
Tile trim
20
pcs.
149.00
Tile Adhesive
24
packs
300.00
Tile Grout
34
packs
85.00
Sub - total for A

Designation
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Php
No. of
Manpower
No. of Days
10
616.00
1
3
10
10
321.00
280.00
Daily Rate
Sub - total for B

Name and Capacity
C. Equipment
Tile Cutter
Php
No. of
Equipment
No. of Days
Daily Rate
400.00
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
F.
G.
H.
I.
J.
K.

Total
Total Unit Cost
Prepared by:
Php
7.000000000%
8.000000000%
12.000000000%
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 142 of 570
DETAILED ESTIMATES
Project Name:
IX
Quantity:
0.9150
CARPENTRY WORKS
CU.M.
Scope:

Quantity
Unit
Unit Cost
A. Materials
Asstd. 2" x 2" Good Lumber
4.5mm thk Hardiflex
6mm thk Hardiflex
Hardiflex Nail
1" x 4" Cornice Moulding
Aluminum Urinal Partition 1.2mm Grade Frame
(Frosted Panel) (0.40m x 0.95m)
Wood glue
Solignum
Asstd. C.W. Nails
0.87500
0.04000
0.91500
28
3
28
60
3
cu.m.
cu.m.
pcs.
pcs.
packs
ln.m.
pcs.
11,000.00
441.00
610.00
87.00
90.00
240.00
1
2
10.25
gal.
gals.
kls.
579.00
1,118.25
61.00
Sub - total for A
Php
Designation
No. of
Manpower
No. of Days
1
1
3
5
5
5
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Daily Rate
616.00
321.00
280.00
Sub - total for B
Php
Name and Capacity
No. of
Equipment
No. of Days
C. Equipment
Electric Planer
Daily Rate
400.00
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order

I. Value Added Tax (VAT)
J. Total
K. Total Unit Cost
Prepared by:
Php
7.000000000%
8.000000000%
12.000000000%
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 143 of 570
DETAILED ESTIMATES
Project Name:

X
UNITS
Quantity:
Scope:
10.000
DOORS
Includes: Painting
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A

Designation
Php
No. of
Manpower
No. of Days
Daily Rate
B. Labor
Sub - total for B

Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
D. Job-Order
D2 - Panel Door Swing type complete with superior
units
3,500.00
units
2,000.00
units
3,400.00

D4- Low Louver Panel Door Swing type complete with

superior quality Door lock & Hinges and in conformity
quality Door Lock & Hinges and in conformity with
plans & specifications (0.80m x 2.10m)
Sub - total for D

F.
G.
H.
I.
J.
K.

Total
Total Unit Cost
Php
Php
7.000000000%
8.000000000%
12.000000000%
Page 144 of 570

Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 145 of 570
DETAILED ESTIMATES
Project Name:

XI
UNITS
Quantity:
WINDOWS
Includes: Replacement of Windows with complete accessories 50%
5.00000
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A

Php
No. of
Manpower
No. of Days
Daily Rate
B. Labor
Sub - total for B

Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
D. Job-Order
Windows:
unit
598.00
units
239.00
units
509.00
(3.00m x 0.56m)
(1.20m x 0.56m)
(1.30m x 1.18m)
Sub - total for D

E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Php
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
MICHILLE M. ASAIN
Checked by:
GERALDINE T. RABAGO
DONALD F. RECINTO
Page 146 of 570

Engineer I
Engineer III
Page 147 of 570
DETAILED ESTIMATES
Project Name:

XII
WINDOW GRILLES
SQ.M.
Quantity:
Includes: Painting
6.0920
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A
Php
No. of
Manpower
No. of Days
Daily Rate
B. Labor
Sub - total for B
Php
No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
D. Job-Order
GW1-1 unit (3.00m x 0.56m)
1.6800
sq.m.
GW4-2 units (1.20m x 0.56m)
1.3440
sq.m.
GW5-2 units (1.30m x 1.18m)
3.0680
sq.m.
6.0920
1,000.00
Sub - total for D

E.
F.
G.
H.
I.
J.
Php

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 148 of 570
DETAILED ESTIMATES
Project Name:
XIII
UNIT
Quantity:
Includes: Painting
1.00
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A
Php
No. of
Manpower
No. of Days
Daily Rate
B. Labor
Sub - total for B
Php
No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
D. Job-Order
Fabrication and installation of Roll-up Door Shutter
unit
33,000.00
with complete accessories and in conformity with

plans and specification (5.60 m x 2.30m)
Sub - total for D

E.
F.
G.
H.
I.
J.
Php

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 149 of 570
DETAILED ESTIMATES
Project Name:
XIV
STEEL RAILING
LN.M.
Quantity:
57.230
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A
Php
No. of
Manpower
No. of Days
Daily Rate
B. Labor
Sub - total for B
Php
No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
D. Job-Order
Mounted Rail
a. Stair Rail
6.660
ln.m.
2,500.00
43.510
ln.m.
1,200.00
7.060
ln.m.
2,500.00
(Type I)
b. Wall - Mounted Rail
(Type 2)
c. Mid Rail
57.230
Sub - total for D

E.
F.
G.
H.
I.
J.
Php

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 150 of 570
DETAILED ESTIMATES
Project Name:
XV
SIGNAGES
EACH
Quantity:
11.000
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A
Php
No. of
Manpower
No. of Days
Daily Rate
B. Labor
Sub - total for B
Php
No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
D. Job-Order
1.2mm x 8" high x 3/4" Emboss
Stainless 3D Signages
"ENTRANCE 1"
each
1,800.00
6mm thk Fiber Glass Comfort Room Sign
each
280.00
(Male, Female)
Sub - total for D

E.
F.
G.
H.
I.
J.
Php

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 151 of 570
Page 152 of 570

DETAILED ESTIMATES
Project Name:
Quantity:
SQ.M.

76.4700
Includes:
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A

B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Php
No. of
Manpower
No. of Days
1
2
6
6
616.00
321.00
280.00
Daily Rate
Sub - total for B

Name and Capacity
C. Equipment
Concrete Cutter
Php
No. of
Equipment
No. of Days
Daily Rate
1,900.00
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Prepared by:
Php
7.000000000%
8.000000000%
12.000000000%
Checked by:
Page 153 of 570
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 154 of 570
DETAILED ESTIMATES
Project Name:
II
CU.M.
Quantity:
2.3840

Quantity
Unit
Unit Cost
A. Materials
Sub - total for A

Php
No. of Persons
No. of Days
B. Labor
Unskilled Worker
Daily Rate
280.00
Sub - total for B
Php
No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
Sub - total for C

D. Direct Cost (A+B+C)
E. Overhead, Contingencies and Miscellaneous
F.
G.
H.
I.
Php
Php
7.000000000%

Total
Total Unit Cost
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 155 of 570
DETAILED ESTIMATES
Project Name:

III
REINFORCING STEEL
KGS.
Quantity:
147.9480
Quantity
Unit
Unit Cost
A. Materials
15
pcs.
255.00
pcs.
312.50

13
pcs.
140.00
Hacksaw Blade
pcs.
59.00
# 16 G.I. Tie Wire
kgs.
75.00
Sub - total for A
Php
No. of
Manpower
No. of Days
B. Labor
Unskilled Worker
Daily Rate
280.00
Sub - total for B
Php
No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 156 of 570
DETAILED ESTIMATES
Project Name:

IV
STRUCTURAL CONCRETE
CU.M.
Quantity:
10.6600
Quantity
Unit
Unit Cost
A. Materials
Portland Cement
101
bags
255.00
Sand
6.5
cu.m.
1,100.00
Gravel
9.5
cu.m.
1,100.00
Asstd. Form Lumber
0.2
cu.m.
6,000.00

Asstd. C.W. Nails
pcs.
780.00
4.0
kls.
61.00
Concrete Epoxy A & B paired
gals.
2,550.00
Bond Concrete 400 (4 liters)
gal.
2,600.00
Sub - total for A

B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Php
No. of
Manpower
No. of Days
1
2
4
6
6
6
Daily Rate
616.00
321.00
280.00

Sub - total for B
Name and Capacity
C. Equipment
Bagger Mixer
Concrete Vibrator
Php
No. of
Equipment
No. of Days
Daily Rate
1
1
2
2
1,600.00
1,000.00
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Prepared by:
Php
7.000000000%
8.000000000%
12.000000000%
Checked by:
Page 157 of 570

MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 158 of 570
DETAILED ESTIMATES
Project Name:

V
MASONRY WORKS
SQ.M.
Quantity:
45.3100
Quantity
Unit
Unit Cost
A. Materials
4" CHB
567
Portland Cement

#16 G.I. Tie Wire
17.25
48
bags
255.00
cu.m.
1,100.00
1.50
cu.m.
1,200.00
Washed Sand
Washed Fine Sand
pcs.
33
pcs.
140.00
1.75
kls.
75.00
pcs.
59.00
Hacksaw Blade
Sub - total for A
Php
No. of
Manpower
No. of Days
1
1
4
5
5
5
No. of
Equipment
No. of Days
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Daily Rate
616.00
321.00
280.00
Php
Sub - total for B

Name and Capacity
Daily Rate
C. Equipment
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 159 of 570
DETAILED ESTIMATES
Project Name:
VI
PLUMBING WORKS
UNITS
Quantity:
10.0000
Quantity
Unit
Unit Cost
A. Materials
13
pcs.
1,609.25
pcs.
845.00
pcs.
296.00
4 x 4 PVC Wye
pcs.
160.00
4 x 2 PVC Wye
pcs.
140.00
2 x 2 PVC Wye
pcs.
43.00
246.00
4" dia. PVC P-Trap
13
pcs.
pcs.
PVC Solvent Cement
ltr.
335.00
pcs.
180.00
pcs.
140.00
pcs.
46.00
13
pcs.
745.00
6 x 4 PVC Wye
79.00
pcs.
650.00
4 x 1/4 PVC Elbow
10
pcs.
100.00
4 x 1/8 PVC Elbow
pcs.
77.00
2 x 1/4 PVC Elbow
10
pcs.
34.00
2 x 1/8 PVC Elbow
pcs.
27.25
13
pcs.
165.00
pcs.
4,500.00
Soap Holder
10
pcs.
145.00
Tissue Holder
10
pcs.
450.00
Teflon Tape

(Female, Male, PWD)
13
rolls
15.00
pcs.
282.25
pcs.
8.25
pcs.
17.75
unit
600.00
set
6,350.00
15
pcs.
45.00
10
pcs.
60.00

Package Water closet, and lavatories w/ complete
accessories (HC6 C5777LT) (Lever type)
3'' dia x 3/4 Saddle Clamp, Brass Fitting
pcs.
384.00
10
pcs.
10.00
18
pcs.
10.00
16
pcs.
10.00
20
pcs.
6.50
3/4" dia Gate Valve
pcs.
300.00
pcs.
87.00
Faucet, Elegant Stainless Wall Mounted
10
pcs.
500.00
10
sets
2,145.00
unit
1,900.00
unit
1,091.00

Page 160 of 570

units
3,500.00
Sub - total for A

Php
No. of
Manpower
No. of Days
1
2
15
15
616.00
321.00
15
280.00
Daily Rate
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Sub - total for B
Php
Page 161 of 570

No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
Sub - total for D
Php
E. Direct Cost (A+B+C+D)

F. Overhead, Contingencies and Miscellaneous
Php
D. Job-Order
G.
H.
I.
J.
7.000000000%

Total
Total Unit Cost
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 162 of 570
DETAILED ESTIMATES
Project Name:
VII
ELECTRICAL WORKS
OUTLETS
Quantity:
15.0000
Quantity
Unit
Unit Cost
A. Materials
3.5mm2 THW Wire
8.0mm2 THW Wire
65
mtrs.
20
pcs.
96.50
18
pcs.
198.00
units
1,250.00
11
sets
1,030.00
sets
2,000.00
1/2" dia Mica tube
mtrs.
20.00
1 Gang Switch
set
78.50
2 Gang Switch
sets
121.00
15
pcs.
24.50
Exhaust Fans 12" x 12"

roll
4,628.75
76.00

PVC Utility Box
pcs.
17.00
PVC Electrical Tape
rolls
28.50
PVC Solvent
can
95.00
30
pcs.
9.00
72
pcs.
10.00
#7 PVC Tox
50
pcs.
0.75
#7 Metal Screws
50
pcs.
1.00

#16 G.I. Tie Wire
set
310.00
0.50
kg.
79.00
Sub - total for A

B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Php
No. of
Manpower
No. of Days
1
1
2
4
4
4
No. of
Equipment
No. of Days
Daily Rate
616.00
321.00
280.00
Php
Sub - total for B

Name and Capacity
Daily Rate
C. Equipment
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order

Php
7.000000000%
Page 163 of 570

G. Contractor's Profit (CP)
8.000000000%
H. Value Added Tax (VAT)

I.
J.
12.000000000%
Total
Total Unit Cost
Prepared by:
Checked by:
GONZALO V. GRAFIA
JOEL E. LOCSON
Engineer II
DONALD F. RECINTO
Engineer III
Page 164 of 570
DETAILED ESTIMATES
Project Name:
VIII
TILE WORKS
SQ.M.
Quantity:
228.95700
Quantity
Unit
Unit Cost
A. Materials
500
pcs.
43.00
2,867
pcs.
33.00
85
pcs.
17.50
12mmthkx0.60mx0.60m Granite Tiles
15
pcs.
184.00
367
pcs.
12.00

Tile trim
30
pcs.
149.00
Tile Adhesive
33
packs
300.00
Tile Grout
46
packs
85.00
Sub - total for A
Php
No. of
Manpower
No. of Days
1
2
4
14
14
14
No. of
Equipment
No. of Days
Daily Rate
400.00
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Daily Rate
616.00
321.00
280.00
Php
Sub - total for B

Name and Capacity
C. Equipment
Tile Cutter
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 165 of 570
DETAILED ESTIMATES
Project Name:
IX
CARPENTRY WORKS
CU.M.
Quantity:
0.8530
Quantity
Unit
Unit Cost
A. Materials
0.81300
cu.m.
0.04000
cu.m.
0.85300
4.5mm thk Hardiflex
27
6mm thk Hardiflex
11,000.00
pcs.
441.00
pcs.
610.00
Hardiflex Nail
27
packs
87.00
60
ln.m.
190.00
pcs.
240.00
Aluminum Urinal partition 1.2mm Grade Frame

(Frosted Panel) (0.40m x 0.95m)
Wood glue
gal.
579.00
Solignum
gals.
1,118.25
Asstd. C.W. Nails
10
kls.
61.00
Sub - total for A

B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Php
No. of
Manpower
No. of Days
616.00
2
4
5
5
321.00
280.00
Php
No. of
Equipment
No. of Days
Daily Rate
400.00
Daily Rate
Sub - total for B

Name and Capacity
C. Equipment
Electric Planer
Sub - total for C
Php
Sub - total for D
Php

Total
Total Unit Cost
Php
D. Job-Order
E.
F.
G.
H.
I.
J.
Prepared by:
7.000000000%
8.000000000%
12.000000000%
Checked by:
Page 166 of 570

MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 167 of 570
DETAILED ESTIMATES
Project Name:
DOORS
UNITS
Quantity:
12.0000
Includes: Painting
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A

Php
No. of
Manpower
No. of Days
Daily Rate
B. Labor
Sub - total for B

Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
D. Job-Order
units
3,500.00
unit
4,400.00
units
2,000.00

D3- Panel Door Swing type complete w/ superior
quality door lock & hinges and in conformity with plans
& specifications (1.00m x 2.10m)
Sub - total for D

E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Prepared by:
Php
Php
7.000000000%
8.000000000%
12.000000000%
Checked by:
Page 168 of 570

MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 169 of 570
DETAILED ESTIMATES
Project Name:
XI
WINDOWS
UNITS
Quantity:
3.0000
Includes: Painting
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A
Php
No. of
Manpower
No. of Days
Daily Rate
B. Labor
Sub - total for B
Php
No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
D. Job-Order
unit
598.00
unit
478.00
unit
359.00
(3.00m x 0.56m)
(2.40m x 0.56m)
(1.80m x 0.558m)
Sub - total for D

E.
F.
G.
H.
I.
J.
Php

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 170 of 570
DETAILED ESTIMATES
Project Name:
XII
WINDOW GRILLES
SQ.M.
Quantity:
4.02840
Includes: Painting
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A
Php
No. of
Manpower
No. of Days
Daily Rate
B. Labor
Sub - total for B
Php
No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
D. Job-Order
GW1-1 unit (3.00m x 0.56m)
1.68000
sq.m.
GW2-1 unit (2.40m x 0.56m)
1.34400
sq.m.
GW3-1 unit (1.80m x 0.558m)
1.00440
sq.m.
4.02840
E.
F.
G.
H.
I.
J.
1,000.00
Sub - total for D
Php

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 171 of 570
DETAILED ESTIMATES
Project Name:

XIII
UNIT
Quantity:
1.00000
Includes: Painting
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A
Php
No. of
Manpower
No. of Days
Daily Rate
B. Labor
Sub - total for B
Php
No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
D. Job-Order
unit
33,000.00

E.
F.
G.
H.
I.
J.
Sub - total for D
Php

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 172 of 570
DETAILED ESTIMATES
Project Name:
XIV
STEEL RAILING
LN.M.
Quantity:
18.80000
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A
Php
No. of
Manpower
No. of Days
Daily Rate
B. Labor
Sub - total for B
Php
No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
D. Job-Order
Mounted Rail
a. Mid Rail
5.400
ln.m.
2,500.00
13.400
ln.m.
1,200.00
(Type 2)
18.800
Sub - total for D

E.
F.
G.
H.
I.
J.
Php

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 173 of 570
DETAILED ESTIMATES
Project Name:
XV
SIGNAGES
EACH
Quantity:
11.00000
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A
Php
No. of
Manpower
No. of Days
Daily Rate
B. Labor
Sub - total for B
Php
No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
D. Job-Order
"ENTRANCE 2"
each
1,800.00
each
280.00
(Male, Female)
Sub - total for D

E.
F.
G.
H.
I.
J.
Php

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 174 of 570
Page 175 of 570

DETAILED ESTIMATES
Project Name:
SQ.M.
Quantity:
100.5500
Includes:
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A

B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Php
No. of
Manpower
No. of Days
616.00
2
6
8
8
321.00
280.00
Daily Rate
Sub - total for B

Name and Capacity
C. Equipment
Concrete Cutter
Php
No. of
Equipment
No. of Days
Daily Rate
1,900.00
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Prepared by:
Php
7.000000000%
8.000000000%
12.000000000%
Checked by:
Page 176 of 570
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 177 of 570
DETAILED ESTIMATES
Project Name:
II
CU.M.
Quantity:

10.4820
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A

Php
No. of Persons
No. of Days
B. Labor
Unskilled Worker
Daily Rate
280.00
Sub - total for B
Php
No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
Sub - total for C

F.
G.
H.
I.
Php
Php
7.000000000%

Total
Total Unit Cost
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 178 of 570
DETAILED ESTIMATES
Project Name:
III
REINFORCING STEEL
KGS.
Quantity:
1,124.4240
Quantity
Unit
Unit Cost
A. Materials
11
pcs.
326.00
105
pcs.
255.00
pcs.
220.00
40
pcs.
186.00
48
pcs.
140.00
16.0
kgs.
75.00
# 16 G.I. Tie Wire
Sub - total for A
Php
No. of
Manpower
No. of Days
1
2
3
6
6
6
No. of
Equipment
No. of Days
Daily Rate
1
1
0.5
0.5
400.00
400.00
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Daily Rate
616.00
321.00
280.00
Php
Sub - total for B

Name and Capacity
C. Equipment
Bar Bender
Bar Cutter
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 179 of 570
DETAILED ESTIMATES
Project Name:
IV
STRUCTURAL CONCRETE
CU.M.
Quantity:
27.9160
Quantity
Unit
Unit Cost
A. Materials
Portland Cement
Sand
Gravel
Asstd. Form Lumber
265
bags
255.00
17.0
cu.m.
1,100.00
25
cu.m.
1,100.00
0.2
cu.m.
6,000.00
pcs.
780.00
0.5
box
1,625.00
gals.
2,550.00
Bond Concrete 400 ( 4 liters)
gals.
2,600.00
Asstd. C.W. Nails
Sub - total for A

Php
No. of
Manpower
No. of Days
1
2
6
12
12
12
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Daily Rate
616.00
321.00
280.00
Sub - total for B

Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
1
1
3
3
1,600.00
1,000.00
C. Equipment
Bagger Mixer
Concrete Vibrator
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
MICHILLE M. ASAIN
Checked by:
GERALDINE T. RABAGO
DONALD F. RECINTO
Page 180 of 570

Engineer I
Engineer III
Page 181 of 570
DETAILED ESTIMATES
Project Name:

V
MASONRY WORKS
SQ.M.
Quantity:
70.6320
Quantity
Unit
Unit Cost
A. Materials
4" CHB
884
Portland Cement

#16 G.I. Tie Wire
17.25
78
bags
255.00
cu.m.
1,100.00
2.0
cu.m.
1,200.00
Washed Sand
Washed Fine Sand
pcs.
52
pcs.
140.00
2.0
kls.
75.00
pcs.
59.00
Hacksaw Blade
Sub - total for A
Php
No. of
Manpower
No. of Days
1
2
4
5
5
5
No. of
Equipment
No. of Days
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Daily Rate
616.00
321.00
280.00
Php
Sub - total for B

Name and Capacity
Daily Rate
C. Equipment
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 182 of 570
DETAILED ESTIMATES
Project Name:
VI
PLUMBING WORKS
UNITS
Quantity:
9.0000
Quantity
Unit
Unit Cost
A. Materials
12
pcs.
1,609.25
10
pcs.
845.00
10
pcs.
296.00
4 x 4 PVC Wye
15
pcs.
160.00
4 x 2 PVC Wye
pcs.
140.00
2 x 2 PVC Wye
pcs.
43.00
246.00
4" dia. PVC P-Trap
28
pcs.
pcs.
PVC Solvent Cement
ltr.
335.00
pcs.
180.00
pcs.
140.00
10
pcs.
46.00
6 x 4 PVC Wye
17
pcs.
745.00
79.00
pcs.
650.00
4 x 1/4 PVC Elbow
10
pcs.
100.00
4 x 1/8 PVC Elbow
pcs.
77.00
2 x 1/4 PVC Elbow
10
pcs.
34.00
2 x 1/8 PVC Elbow
pcs.
27.25
22
pcs.
165.00
units
4,500.00

Water Closet with complete fittings and accessories
(Female, Male)
Soap Holder
21
pcs.
175.00
Tissue Holder
pcs.
450.00
pcs.
40.00
pcs.
384.00
15
pcs.
45.00
10
pcs.
60.00
14
pcs.
10.00
12
pcs.
ltr.
10.00
335.00
14
pcs.
14
pcs.
6.50
12
pcs.
11.00
pcs.
10.00
3/4" dia Gate Valve
pcs.
300.00
14
pcs.
500.00
sets
2,145.00
unit
1,400.00
unit
1,867.00
units
3,500.00
Shower Valve
12
sets
760.00
Shower Head
12
sets
897.00
pcs.
1,273.75
pcs.
282.25

10.00

Double Faucet Lavatories w/ complete fittings
Page 183 of 570

pcs.
8.25
pcs.
17.75
10
rolls
15.00
Teflon Tape
Sub - total for A
Php
No. of
Manpower
No. of Days
15
616.00
Skilled Laborers
15
321.00
Unskilled Worker
15
280.00
Php

B. Labor
Engineer
Sub - total for B
Daily Rate
Page 184 of 570

No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
Sub - total for D
Php

Php
D. Job-Order
G.
H.
I.
J.
7.000000000%

Total
Total Unit Cost
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 185 of 570
DETAILED ESTIMATES
Project Name:
VII
ELECTRICAL WORKS
OUTLETS
Quantity:
23.00
Quantity
Unit
Unit Cost
A. Materials
3.5mm2 THW Wire
rolls
4,628.75
8.0mm2 THW Wire
15
mtrs.
76.00
40
pcs.
96.50
pcs.
198.00
Exhaust Fan 12" x 12"
units
1,250.00
11
sets
1,030.00
sets
2,000.00
5.5
mtrs.
20.00
1 Gang Switch
sets
78.50
2 Gang Switch
10
sets
121.00
sets
121.00
39
pcs.
24.50
PVC Utility Box
17
pcs.
17.00
PVC Switch Box
pcs.
29.00
PVC Electrical Tape
rolls
28.50
PVC Solvent
can
95.00
50
pcs.
9.00
10
pcs.
10.00
#7 PVC Tox
70
pcs.
0.75
#7 Metal Screws
70
pcs.

1/2" dia Mica tube
1.00
set
375.00
#16 G.I. Tie Wire
kg.
75.00
Sub - total for A

B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Php
No. of
Manpower
No. of Days
1
1
3
6
6
6
No. of
Equipment
No. of Days
Daily Rate
616.00
321.00
280.00
Php
Sub - total for B

Name and Capacity
Daily Rate
C. Equipment
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
Page 186 of 570

Php

7.000000000%
8.000000000%

I. Total
J.
12.000000000%
Total Unit Cost
Prepared by:
Checked by:
GONZALO V. GRAFIA
JOEL E. LOCSON
Engineer II
DONALD F. RECINTO
Engineer III
Page 187 of 570
DETAILED ESTIMATES
Project Name:
VIII
TILE WORKS
SQ.M.
Quantity:
349.76000
Quantity
Unit
Unit Cost
A. Materials
776
pcs.
43.00
4,300
pcs.
33.00
68
pcs.
17.50
12mmthkx0.60mx0.60m Granite tiles
14
pcs.
184.00
1,347
pcs.
12.00

Tile trim
30
pcs.
149.00
Tile Adhesive
50
packs
300.00
Tile Grout
70
packs
85.00
Sub - total for A
Php
No. of
Manpower
No. of Days
1
2
5
16
16
16
No. of
Equipment
No. of Days
Daily Rate
400.00
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Daily Rate
616.00
321.00
280.00
Php
Sub - total for B

Name and Capacity
C. Equipment
Tile Cutter
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 188 of 570
DETAILED ESTIMATES
Project Name:
IX
CARPENTRY WORKS
CU.M.
Quantity:
3.5450
Quantity
Unit
Unit Cost
A. Materials
2.05000
cu.m.
0.51900
cu.m.
0.09000
cu.m.
0.18600
cu.m.
2.84500
Asstd. 2" x 4" Hardwood
Asstd. 1/2" x 3" Hardwood
11,000.00
0.45000
cu.m.
0.25000
cu.m.
0.70000
14,000.00
4.5mm thk Hardiflex
61
pcs.
441.00
6mm thk Ficem Hardiflex
21
pcs.
610.00
Hardiflex Nail
61
packs
171
ln.m.
90.00
pcs.
240.00

87.00
(Frosted Panel) (0.40m x 0.95m.)

Wood glue
gal.
579.00
Solignum
gals.
1,118.25
Asstd. C.W. Nails
10
kls.
61.00
Lockset Cast Brass w/ U-Clip Lock Flange
36
pcs.
111.00
Metal Piece
4" Superior Quality Brass Cabinet Handle set
Cabinet Hinges
Pre-fab Stool
36
pcs.
54.00
144
pcs.
15.00
18
units
600.00
Sub - total for A

B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Php
No. of
Manpower
No. of Days
1
2
4
12
12
12
No. of
Equipment
No. of Days
Daily Rate
400.00
Daily Rate
616.00
321.00
280.00
Php
Sub - total for B

Name and Capacity
C. Equipment
Electric Planer
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
Page 189 of 570

F.
Php
7.000000000%

I.
J.
8.000000000%
12.000000000%
Total
Total Unit Cost
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 190 of 570
DETAILED ESTIMATES
Project Name:
Quantity:

X
DOORS
UNITS
25.0000
Includes: Painting
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A

Php
No. of
Manpower
No. of Days
Daily Rate
B. Labor
Sub - total for B

Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
D. Job-Order
units
3,500.00
units
2,000.00
units
3,400.00

Sub - total for D

E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Prepared by:
Php
Php
7.000000000%
8.000000000%
12.000000000%
Checked by:
Page 191 of 570

MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 192 of 570
DETAILED ESTIMATES
Project Name:
XI
WINDOWS
UNITS
Quantity:
7.0000
Includes: Painting
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A
Php
No. of
Manpower
No. of Days
Daily Rate
B. Labor
Sub - total for B
Php
No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
D. Job-Order
units
359.00
units
478.00
units
509.00
(1.80m x 0.558m)
(1.20m x 0.56m)
(1.30m x 1.18m)
Sub - total for D

E.
F.
G.
H.
I.
J.
Php

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 193 of 570
DETAILED ESTIMATES
Project Name:
XII
WINDOW GRILLES
SQ.M.
Quantity:
7.09280
Includes: Painting
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A
Php
No. of
Manpower
No. of Days
Daily Rate
B. Labor
Sub - total for B
Php
No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
D. Job-Order
GW3-2 units (1.80m x 0.558m)
2.0088
sq.m.
GW4- 3 units (1.20m x 0.56m)
2.0160
sq.m.
GW5-2 units (1.30m x 1.18m)
3.0680
sq.m.
7.0928
E.
F.
G.
H.
I.
J.
1,000.00
Sub - total for D
Php

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 194 of 570
DETAILED ESTIMATES
Project Name:

XIII
UNIT
Quantity:
1.00000
Includes: Painting
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A
Php
No. of
Manpower
No. of Days
Daily Rate
B. Labor
Sub - total for B
Php
No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
D. Job-Order
unit
33,000.00

E.
F.
G.
H.
I.
J.
Sub - total for D
Php

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 195 of 570
DETAILED ESTIMATES
Project Name:
XIV
STEEL RAILING
LN.M.
Quantity:
58.81000
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A
Php
No. of
Manpower
No. of Days
Daily Rate
B. Labor
Sub - total for B
Php
No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
D. Job-Order
Mounted Rail
a. Stair Rail
6.600
ln.m.
2,500.00
44.710
ln.m.
1,200.00
7.500
ln.m.
2,500.00
(Type 1)
(Type 2)
c. Mid Rail
58.810
Sub - total for D

E.
F.
G.
H.
I.
J.
Php

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 196 of 570
DETAILED ESTIMATES
Project Name:
XV
SIGNAGES
EACH
Quantity:
13.00000
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A
Php
No. of
Manpower
No. of Days
Daily Rate
B. Labor
Sub - total for B
Php
No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
D. Job-Order
"ENTRANCE 2"
each
1,800.00
each
280.00
(2Male, 2Female)
Sub - total for D

E.
F.
G.
H.
I.
J.
Php

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 197 of 570
Page 198 of 570

DETAILED ESTIMATES
Project Name:
Quantity:
SQ.M.

90.930
Includes:
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A

B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Php
No. of
Manpower
No. of Days
1
2
7
7
616.00
321.00
280.00
Daily Rate
Sub - total for B

Name and Capacity
C. Equipment
Concrete Cutter
Php
No. of
Equipment
No. of Days
Daily Rate
1,900.00
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Prepared by:
Php
7.000000000%
8.000000000%
12.000000000%
Checked by:
Page 199 of 570
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 200 of 570
DETAILED ESTIMATES
Project Name:
II
CU.M.
Quantity:
1.6148

Quantity
Unit
Unit Cost
A. Materials
Sub - total for A

Php
No. of Persons
No. of Days
B. Labor
Unskilled Worker
Daily Rate
280.00
Sub - total for B
Php
No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
Sub - total for C

F.
G.
H.
I.
Php
Php
7.000000000%

Total
Total Unit Cost
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 201 of 570
DETAILED ESTIMATES
Project Name:
III
REINFORCING STEEL
KGS.
Quantity:
398.5080
Quantity
Unit
Unit Cost
A. Materials
pcs.
312.50
10
pcs.
255.00
88
pcs.
140.00
pcs.
59.00
3.5
kgs.
75.00
Hacksaw Blade
# 16 G.I. Tie Wire
Sub - total for A
Php
No. of
Manpower
No. of Days
1
1
2
3
3
3
No. of
Equipment
No. of Days
Daily Rate
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
616.00
321.00
280.00
Php
Sub - total for B

Name and Capacity
Daily Rate
C. Equipment
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 202 of 570
DETAILED ESTIMATES
Project Name:
IV
STRUCTURAL CONCRETE
CU.M.
Quantity:
1.4500
Quantity
Unit
Unit Cost
A. Materials
Portland Cement
Sand
14
bags
255.00
1.0
cu.m.
1,100.00
cu.m.
1,100.00
0.2
cu.m.
6,000.00
Gravel
Asstd. Form Lumber
pcs.
780.00
0.25
box
1,625.00
gals.
2,550.00
Bond Concrete 400 ( 4 liters)
gals.
2,600.00
Asstd. C.W. Nails
Sub - total for A

Php
No. of
Manpower
No. of Days
1
2
4
4
4
4
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Daily Rate
616.00
321.00
280.00
Sub - total for B

Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
MICHILLE M. ASAIN
Checked by:
GERALDINE T. RABAGO
DONALD F. RECINTO
Page 203 of 570

Engineer I
Engineer III
Page 204 of 570
DETAILED ESTIMATES
Project Name:
MASONRY WORKS
SQ.M.
Quantity:
5.2500
Quantity
Unit
Unit Cost
A. Materials
4" CHB
66
pcs.
17.25
bags
255.00
Washed Sand
0.5
cu.m.
1,100.00
Washed Fine Sand
0.5
cu.m.
1,200.00
Portland Cement
#16 G.I. Tie Wire
pcs.
140.00
1.0
kls.
75.00
pcs.
59.00
Hacksaw Blade
Sub - total for A
Php
No. of
Manpower
No. of Days
No. of
Equipment
No. of Days
B. Labor
Unskilled Worker
Daily Rate
280.00
Php
Sub - total for B

Name and Capacity
Daily Rate
C. Equipment
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 205 of 570
DETAILED ESTIMATES
Project Name:
VI
PLUMBING WORKS
UNITS
Quantity:
8.0000
Quantity
Unit
Unit Cost
A. Materials
10
pcs.
1,609.25
pcs.
845.00
10
pcs.
296.00
4 x 4 PVC Wye
10
pcs.
160.00
4 x 2 PVC Wye
pcs.
140.00
2 x 2 PVC Wye
pcs.
43.00
246.00
4" dia. PVC P-Trap
12
pcs.
pcs.
PVC Solvent Cement
ltr.
335.00
pcs.
180.00
pcs.
140.00
pcs.
46.00
10
pcs.
745.00
6 x 4 PVC Wye
79.00
pcs.
650.00
4 x 1/4 PVC Elbow
10
pcs.
100.00
4 x 1/8 PVC Elbow
pcs.
77.00
2 x 1/4 PVC Elbow
pcs.
34.00
2 x 1/8 PVC Elbow
pcs.
27.25
11
pcs.
165.00
set
6,350.00
units
4,500.00
Soap Holder
pcs.
175.00
Tissue Holder
pcs.
450.00
Facial Mirror
unit
300.00
unit
600.00

Package: Water Closet, Lavatories with
accessories (HC6 C5777LT (Lever Type)
(Female,PWD, Male)

pcs.
384.00
15
pcs.
45.00
10
pcs.
60.00
12
pcs.
10.00
14
pcs.
10.00
ltr.
335.00
15
pcs.
10.00
14
pcs.
6.50
pcs.
11.00
pcs.
10.00
3/4" dia Gate Valve
pcs.
300.00
pcs.
87.00

12
pcs.
500.00
sets
2,145.00
unit
1,400.00
unit
2,477.00

Page 206 of 570

units
3,500.00
pcs.
282.25
pcs.
8.25
pcs.
17.75
10
rolls
15.00

Teflon Tape
Sub - total for A
Php
No. of
Manpower
No. of Days
Engineer
15
616.00
Skilled Laborers
Unskilled Worker
1
4
15
15
321.00
280.00
Daily Rate
B. Labor
Sub - total for B
Php
Page 207 of 570

No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
Sub - total for D
Php

Php
D. Job-Order
G.
H.
I.
J.
7.000000000%

Total
Total Unit Cost
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 208 of 570
DETAILED ESTIMATES
Project Name:
VII
ELECTRICAL WORKS
OUTLETS
Quantity:
21.00
Quantity
Unit
Unit Cost
A. Materials
3.5mm2 THW Wire
rolls
4,628.75
8.0mm2 THW Wire
65
mtrs.
76.00
36
pcs.
96.50
18
pcs.
198.00
units
1,250.00
11
sets
1,030.00
sets
2,000.00
5.5
mtrs.
20.00
1 Gang Switch
sets
78.50
2 Gang Switch
sets
121.00
sets
121.00
Exhaust Fan 12" x 12" (Ceiling Mounted)

1/2" dia Mica tube
21
pcs.
24.50
PVC Utility Box
pcs.
17.00
PVC Switch Box
pcs.
29.00
PVC Electrical Tape
rolls
28.50
PVC Solvent
can
95.00
50
pcs.
9.00
72
pcs.
10.00
#7 PVC Tox
70
pcs.
0.75
#7 Metal Screws
70
pcs.
1.00
set
310.00
#16 G.I. Tie Wire
kg.
75.00
Sub - total for A

B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Php
No. of
Manpower
No. of Days
1
1
3
6
6
6
No. of
Equipment
No. of Days
Daily Rate
616.00
321.00
280.00
Php
Sub - total for B

Name and Capacity
Daily Rate
C. Equipment
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
Page 209 of 570

Php

7.000000000%
8.000000000%

I. Total
J.
12.000000000%
Total Unit Cost
Prepared by:
Checked by:
GONZALO V. GRAFIA
JOEL E. LOCSON
Engineer II
DONALD F. RECINTO
Engineer III
Page 210 of 570
DETAILED ESTIMATES
Project Name:
VIII
TILE WORKS
SQ.M.
Quantity:
189.04800
Quantity
Unit
Unit Cost
A. Materials
407
pcs.
43.00
2,358
pcs.
33.00
60
pcs.
17.50
243
pcs.
184.00
16
pcs.
12.00
Tile trim
26
pcs.
149.00
Tile Adhesive
27
packs
300.00
Tile Grout
38
packs
85.00
12mmthkx0.60mx0.60m Granite tiles
Sub - total for A
Php
No. of
Manpower
No. of Days
1
2
6
10
10
10
No. of
Equipment
No. of Days
Daily Rate
400.00
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Daily Rate
616.00
321.00
280.00
Php
Sub - total for B

Name and Capacity
C. Equipment
Tile Cutter
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 211 of 570
DETAILED ESTIMATES
Project Name:
IX
CARPENTRY WORKS
CU.M.
Quantity:
2.0620
Quantity
Unit
Unit Cost
A. Materials
1.50300
cu.m.
0.17300
cu.m.
0.09000
cu.m.
0.06200
cu.m.
1.82800
Asstd. 2" x 4" Hardwood
Asstd. 1/2" x 3" Hardwood
11,000.00
0.15000
cu.m.
0.08400
cu.m.
0.23400
4.5mm thk Hardiflex
14,000.00
43
pcs.
441.00
pcs.
610.00
6mm thk Ficem Hardiflex

Hardiflex Nail
43
packs
98
ln.m.
90.00
pcs.
240.00
87.00
(Frosted Panel) (0.40m x 0.95m.)

Wood glue
gal.
579.00
Solignum
gals.
1,118.25
Asstd. C.W. Nails
10
kls.
61.00
Sub - total for A

B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Php
No. of
Manpower
No. of Days
616.00
2
3
8
8
321.00
280.00
Php
No. of
Equipment
No. of Days
Daily Rate
400.00
Daily Rate
Sub - total for B

Name and Capacity
C. Equipment
Electric Planer
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.

Total
Php
7.000000000%
8.000000000%
12.000000000%
Page 212 of 570

J.
Total Unit Cost
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 213 of 570
DETAILED ESTIMATES
Project Name:
DOORS
UNITS
Quantity:
13.0000
Includes: Painting
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A

Php
No. of
Manpower
No. of Days
Daily Rate
B. Labor
Sub - total for B

Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
D. Job-Order
units
3,500.00
unit
4,400.00
units
2,000.00
units
3,400.00

D3- Panel Door Swing type complete w/ superior
quality door lock & hinges and in conformity with plans
& specifications (1.00m x 2.10m)


Sub - total for D

E.
F.
G.
H.
I.

Total
Php
Php
7.000000000%
8.000000000%
12.000000000%
Page 214 of 570

J.
Total Unit Cost
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 215 of 570
DETAILED ESTIMATES
Project Name:
XI
WINDOWS
UNITS
Quantity:
5.0000
Includes: Painting
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A
Php
No. of
Manpower
No. of Days
Daily Rate
B. Labor
Sub - total for B
Php
No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
D. Job-Order
unit
478.00
units
239.00
unit
509.00
(2.40m x 0.56m)
(1.20m x 0.56m)
(1.30m x 1.18m)
Sub - total for D

E.
F.
G.
H.
I.
J.
Php

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 216 of 570
DETAILED ESTIMATES
Project Name:
XII
WINDOW GRILLES
SQ.M.
Quantity:
4.89400
Includes: Painting
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A
Php
No. of
Manpower
No. of Days
Daily Rate
B. Labor
Sub - total for B
Php
No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
D. Job-Order
GW2-1 unit (2.40m x 0.56m)
1.344
sq.m.
GW4-3 units (1.20m x 0.56m)
2.016
sq.m.
GW5-1 unit (1.30m x 1.18m)
1.534
sq.m.
4.894
E.
F.
G.
H.
I.
J.
1,000.00
Sub - total for D
Php

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 217 of 570
DETAILED ESTIMATES
Project Name:

XIII
UNIT
Quantity:
1.00000
Includes: Painting
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A
Php
No. of
Manpower
No. of Days
Daily Rate
B. Labor
Sub - total for B
Php
No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
D. Job-Order
unit
33,000.00

E.
F.
G.
H.
I.
J.
Sub - total for D
Php

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 218 of 570
DETAILED ESTIMATES
Project Name:
XIV
STEEL RAILING
LN.M.
Quantity:
58.81000
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A
Php
No. of
Manpower
No. of Days
Daily Rate
B. Labor
Sub - total for B
Php
No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
D. Job-Order
Mounted Rail
a. Stair Rail
6.600
ln.m.
2,500.00
44.710
ln.m.
1,200.00
7.500
ln.m.
2,500.00
(Type 1)
(Type 2)
c. Mid Rail
58.810
Sub - total for D

E.
F.
G.
H.
I.
J.
Php

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 219 of 570
DETAILED ESTIMATES
Project Name:
XV
SIGNAGES
EACH
Quantity:
12.00000
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A
Php
No. of
Manpower
No. of Days
Daily Rate
B. Labor
Sub - total for B
Php
No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
D. Job-Order
"ENTRANCE 4"
each
1,800.00
each
280.00
(Male, Female, PWD)
Sub - total for D

E.
F.
G.
H.
I.
J.
Php

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 220 of 570
Page 221 of 570

DETAILED ESTIMATES
Project Name:
Quantity:
ROOFING WORKS
SQ.M.
682.56
Quantity
Unit
Unit Cost
A. Materials
0.60mm thk. Twin Rib-Type Longspan Prepainted Roofing Sheet
692
ln.m.
343.00
20
ln.m.
885.00
26
ln.m.
885.00
pcs.
850.00
10
pcs.
650.00
640.00

6mm x 50mm Flat Bar
pcs.
boxes
520.00
5/8" dia Drillbits
dozen
1,080.00
22
pcs.
11
pcs.
100.00
77.00
11
pcs.
845.00
Hacksaw blade
dozen
Solvent Cement
gal.
1,340.00
Vulcaseal
Form Lumber
708.00
gals.
1,419.00
172
cu.m.
6,000.00
boxes
1,625.00
Asstd. C.W. Nails
Sub - total for A

Php
No. of
Manpower
No. of Days
1
2
6
14
14
14
Daily Rate
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
616.00
321.00
280.00
Sub - total for B

Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
Sub - total for D
Php

Php
D. Job-Order
7.000000000%
8.000000000%
Page 222 of 570

I.
Total
J.
Total Unit Cost
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 223 of 570
DETAILED ESTIMATES
Project Name:
II
OUTLETS
Quantity:
ELECTRICAL WORKS
32.00
Quantity
Unit
Unit Cost
A. Materials
BLEACHER 2
3.5mm2 THW Wire
rolls
4,628.75
5.5mm2 THW Wire
rolls
6,774.00
15mm dia RSC Pipes
40
pcs.
200.50
33
pcs.
15.00
88
pcs.
13.00
22
pcs.
90.00
15mm dia Lock nuts
66
pcs.
5.00
15mm dia Bushing
33
pcs.
8.00
20mm dia RSC Pipes
38
pcs.
240.00

pcs.
25.00
30
pcs.
20.00
pcs.
120.00
20mm dia Lock nuts
37
pcs.
7.00
20mm dia Bushing
19
pcs.
7.00
32
pcs.
400.00
11
sets
10,700.00
11
sets
12,100.00
set
5,300.00

MCB: 60AT, 60AF, 2P, 240V, 60Hz ACB
2 x SPARE
22mm2 THW Wire
1
10
pc.
600.00
mtrs.
198.00
pc.
658.00
75.75
40mm dia RSC Pipes
pc.
40mm dia Lock Nuts
pcs.
9.00
40mm dia Bushing
pc.
13.00
Secondary Rack w/ 1 3/4" dia Spool

Groove Insulator
pc.
175
14mm2 THW Wire
mtrs.
128.00
32mm dia RSC Pipes
pc.
530.00
32mm dia Lock Nuts
pcs.
5.00
32mm dia Bushing
pcs.
8.00
pc.
4,000.00
3.00
28"x8" x 8" Wire Gutter w/ cover G.A. 18
120
pcs.
160
pcs.
5.00
10
pc.
10.00
10
pcs.
10.00
10
pcs.
18.00
1/2" dia Mica Tube
pcs.
20.00
#16 G.I. Tie Wire
kg.
75.00
10
sets
1,900.00
1 Gang Switch
set
103.00
2 Gang Switch
set
161.00
18
pcs.
96.50
PVC Junction box w/ covers
10
pcs.
24.75
pcs.
180.00
1x28W, T5 Flourescent Fixtures, Troffer Type

w/ Electronic Ballast, Mirrorized Reflector, Recessed Mounted
PVC Switch Box
Page 224 of 570

3/4" x 3' PVC Electrical Moldings
pcs.
rolls
28.50
PVC Solvent
qrt.
335.00
Sub - total for A
100.00
Php
Page 225 of 570

Designation
B. Labor
Engineer
No. of
Manpower
No. of Days
20
616.00
Skilled Laborers
20
321.00
Unskilled Worker
20
280.00
Sub - total for B

F.
Php
Php

I.
J.
Daily Rate

Total
7.000000000%
8.000000000%
12.000000000%
K. Total Unit Cost

Prepared by:
Checked by:
GONZALO V. GRAFIA
JOEL E. LOCSON
Engineer II
DONALD F. RECINTO
Engineer III
Page 226 of 570
DETAILED ESTIMATES
Project Name:
III
PAINTING WORKS
SQ.M.
Quantity:
2,360.01
Quantity
Unit
Unit Cost
A. Materials
Roofing paint
50
gals.
573.00
L/T Primer
70
gals.
690.75
L/T Semi-Gloss
83
gals.
856.00
sacks
440.00
Patching Compound
#80 Sand paper
30
ft.
8.75
#120 Sand paper
30
ft.
9.65
Easytite
gals.
530.00
Epoxy Primer
10
gals.
727.50
L/T Reducer
50
gals.
406.50
dozen
708.00
dozen
660.00
6" L/T Brush Roller

Asstd. Paint Brush
1" Maskin Tape
20
rolls
17.00
kls.
68.50
dozen
Waste Cotton
Putty Knife
420.00
Acreex Paint
55
gals.
1,200.00
Acreex Reducer
10
gals.
950.00
gals.
541.00
Sub - total for A

B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Php
No. of
Manpower
No. of Days
1
3
10
18
18
18
Daily Rate
616.00
321.00
280.00
Sub - total for B

Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.

Php
7.000000000%
8.000000000%
12.000000000%
Page 227 of 570

I.
Total
J.
Total Unit Cost
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 228 of 570

DETAILED ESTIMATES
Project Name:
Quantity:
SQ.M.
ROOFING WORKS
407.40
Quantity
Unit
Unit Cost
A. Materials
0.60mm thk. Twin Rib-Type Longspan Prepainted Roofing Sheet
415
ln.m.
343.00
12
ln.m.
885.00
19
ln.m.
885.00
pcs.
850.00
6mm x 50mm Flat Bar
pcs.
650.00
pcs.
640.00
boxes
520.00
5/8" dia Drillbits
dozen
1,080.00
pcs.
16
pcs.
77.00
pcs.
845.00
Hacksaw blade
dozen
Solvent Cement
gal.
1,340.00
Vulcaseal
gals.
1,419.00
172
cu.m.
6,000.00
1.5
boxes
1,625.00
Form Lumber
Asstd. C.W. Nails
100.00
708.00
Sub - total for A

Php
No. of
Manpower
No. of Days
1
2
6
20
20
20
Daily Rate
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
616.00
321.00
280.00
Sub - total for B

Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Page 229 of 570

Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 230 of 570
DETAILED ESTIMATES
Project Name:

II
Quantity:
TILE WORKS
SQ.M.
758.64
Quantity
Unit
Unit Cost
A. Materials
6mm thk x 200mm x 200mm unglazed tiles
490
pcs.
17.50
6mm thk x 200mm x 300mm glazed tiles
7,550
pcs.
33.00
6mm thk x 200mm x 200mm glazed tiles
7,200
pcs.
22.50
Tile Grout
109
packs
85.00
Tile Adhesive
152
bags
300.00
PVC Tile Trim
43
pcs.
149.00
Sub - total for A
Php
No. of
Manpower
No. of Days
1
2
10
20
20
20
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Daily Rate
616.00
321.00
280.00
Sub - total for B
Php
Name and Capacity
No. of
Equipment
No. of Days
Daily Rate
15
400.00
C. Equipment
Tile Cutter
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 231 of 570
DETAILED ESTIMATES
Project Name:
III
PLUMBING WORKS
UNITS
Quantity:
9.0000
Quantity
Unit
Unit Cost
A. Materials
12
pcs.
1,609.25
10
pcs.
845.00
10
pcs.
296.00
4 x 4 PVC Wye
15
pcs.
160.00
4 x 2 PVC Wye
pcs.
140.00
2 x 2 PVC Wye
pcs.
43.00
246.00
4" dia. PVC P-Trap
28
pcs.
pcs.
PVC Solvent Cement
ltr.
335.00
pcs.
180.00
pcs.
140.00
10
pcs.
46.00
6 x 4 PVC Wye
17
pcs.
745.00
79.00
pcs.
650.00
4 x 1/4 PVC Elbow
10
pcs.
100.00
4 x 1/8 PVC Elbow
pcs.
77.00
2 x 1/4 PVC Elbow
10
pcs.
34.00
2 x 1/8 PVC Elbow
pcs.
27.25
22
pcs.
165.00
10
units
4,500.00
(Female, Male)
Soap Holder
21
pcs.
175.00
Tissue Holder
pcs.
450.00
pcs.
40.00
pcs.
384.00
15
pcs.
45.00
10
pcs.
60.00
14
pcs.
10.00
12
pcs.
ltr.
10.00
335.00
14
pcs.
14
pcs.
6.50
12
pcs.
11.00
pcs.
10.00
3/4" dia Gate Valve
pcs.
300.00
14
pcs.
500.00
sets
2,145.00
unit
1,400.00
unit
1,867.00
units
3,500.00
Shower Valve
sets
760.00
Shower Head
sets
897.00
pcs.
1,273.75
pcs.
282.25

10.00

Page 232 of 570

pcs.
8.25
pcs.
17.75
10
rolls
15.00
Teflon Tape
Sub - total for A
Php
No. of
Manpower
No. of Days
15
616.00
Skilled Laborers
15
321.00
Unskilled Worker
15
280.00
Php

B. Labor
Engineer
Sub - total for B
Daily Rate
Page 233 of 570

No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
Sub - total for D
Php

Php
D. Job-Order
G.
H.
I.
J.
7.000000000%

Total
Total Unit Cost
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 234 of 570
DETAILED ESTIMATES
Project Name:
IV
OUTLETS
Quantity:
ELECTRICAL WORKS
48.00
Quantity
Unit
Unit Cost
A. Materials
BLEACHER 3
3.5mm2 THW Wire
rolls
4,628.75
5.5mm2 THW Wire
rolls
6,774.00
15mm dia RSC Pipes
20
pcs.
200.50
27
pcs.
15.00
50
pcs.
13.00
14
pcs.
90.00
20mm dia RSC Pipes
24
pcs.
240.00
25.00
pcs.
24
pcs.
20.00
pcs.
120.00
20mm dia Lock nuts
26
pcs.
7.00
20mm dia Bushing
13
pcs.
7.00
22
pcs.
400.00
sets
10,700.00
sets
12,100.00
12
sets
1,900.00
1 Gang Switch
set
103.00
2 Gang Switch
set
161.00
3 Gang Switch
set
220.00
Duplex Convenient Outlets
10
sets
173.00
30
pcs.
96.50
PVC Junction box w/ covers
30
pcs.
24.75
PVC Switch Box
16
pcs.
180.00
3/4" x 3' PVC Electrical Moldings
10
pcs.
100.00
rolls
28.50
PVC Solvent
qrt.
335.00
set
7,200.00



MCB: 60AT, 60AF, 2P, 240V, 60Hz ACB
2 x SPARE
22mm2 THW Wire
1
10
pc.
600.00
mtrs.
198.00
40mm dia RSC Pipes
pc.
658.00
pc.
75.75
40mm dia Lock Nuts
pcs.
9.00
40mm dia Bushing
pc.
13.00
pc.
175.00
Secondary Rack w/ 1 3/4" dia Spool

Groove Insulator
14mm2 THW Wire
mtrs.
128.00
32mm dia RSC Pipes
pc.
530.00
32mm dia Lock Nuts
pcs.
5.00
32mm dia Bushing
pcs.
8.00
pc.
4,000.00
sets
2,000.00
28"x8" x 8" Wire Gutter w/ cover G.A. 18

1
12
Sub - total for A
Php
Page 235 of 570

Designation
B. Labor
Engineer
No. of
Manpower
No. of Days
20
616.00
Skilled Laborers
20
321.00
Unskilled Worker
20
280.00
Sub - total for B

F.
Php
Php

I.
J.
Daily Rate

Total
7.000000000%
8.000000000%
12.000000000%
K. Total Unit Cost

Prepared by:
Checked by:
GONZALO V. GRAFIA
JOEL E. LOCSON
Engineer II
DONALD F. RECINTO
Engineer III
Page 236 of 570
DETAILED ESTIMATES
Project Name:

V
Quantity:
PAINTING WORKS
SQ.M.
1451.40
Quantity
Unit
Unit Cost
A. Materials
Roofing paint
L/T Primer
L/T Semi-Gloss
33
42
84
gals.
gals.
gals.
573.00
690.75
856.00
sacks
440.00
Patching Compound
#80 Sand paper
20
ft.
#120 Sand paper
20
ft.
8.75
9.65
Easytite
gals.
530.00
Epoxy Primer
gals.
727.50
L/T Reducer
gals.
406.50
6" L/T Brush Roller
20
2
dozen
708.00
Asstd. Paint Brush
dozen
660.00
1" Maskin Tape
10
rolls
Waste Cotton
kls.
Putty Knife
dozen
Acreex Paint
17.00
68.50
420.00
29
gals.
1,200.00
Acreex Reducer
gals.
950.00
gals.
541.00
36
gals.
541.00
L/T Ptinting Color
Sub - total for A

B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Php
No. of
Manpower
No. of Days
18
616.00
2
7
18
18
321.00
280.00
Daily Rate
Sub - total for B

Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.

Php
7.000000000%
8.000000000%
12.000000000%
Page 237 of 570

I.
Total
J.
Total Unit Cost
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 238 of 570
DETAILED ESTIMATES
Project Name:
Quantity:

VI
GRILLES
SQ.M.
27.4400
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A
Php
No. of
Manpower
No. of Days
Daily Rate
B. Labor
Sub - total for B
Php
No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
Sub - total for C

D. Job-Order
W1- (2.80m x 0.70m) 2 units
Php
W2 - (4.20m x 0.70m) 8 units
E.
F.
G.
H.
I.
J.
3.9200
sq.m.
23.5200
27.4400
sq.m.
1,000.00
Sub - total for D
Php

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 239 of 570
DETAILED ESTIMATES
Project Name:

VII
Quantity:
DOORS AND WINDOWS
UNITS
16.0000
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A
Php
No. of
Manpower
No. of Days
Daily Rate
B. Labor
Sub - total for B
Php
No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
D. Job-Order
Doors:
D1 (1.20m x 2.10m)
2.0000
units
4,794.00
D2 ( (0.60m x 1.50m)
2.0000
units
2,400.00
D3 ( (1.00m x 2.10m)
2.0000
units
4,300.00
Window 1 (2.80m x 0.70m)
2.0000
units
1,500.00
Window 2 ( 4.20m x 0.70m)
8.0000
units
2,200.00
Windows:
Sub - total for D

E.
F.
G.
H.
I.
J.
Php

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 240 of 570

Includes:
2. ELECTRICAL
3. GATES
DETAILED ESTIMATES
Project Name:

103
CU.M.
Quantity:

163.20
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A

B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Php
No. of
Manpower
No. of Days
616.00
1
10
4
4
321.00
280.00
Daily Rate
Sub - total for B

Name and Capacity
C. Equipment
Backhoe
Php
No. of
Equipment
No. of Days
Daily Rate
10,000.00
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Prepared by:
Php
7.000000000%
8.000000000%
12.000000000%
Checked by:
Page 241 of 570

MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 242 of 570
DETAILED ESTIMATES
Project Name:

SPL-1
BACKFILLING WORKS
CU.M.
Quantity:
121.0400
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A

Php
No. of Persons
No. of Days
10
Daily Rate
B. Labor
Unskilled Worker
280.00
Sub - total for B
Php
No. of
Equipment
Name and Capacity

C. Equipment
Plate Compactor
No. of Days
1
Sub - total for C
2,400.00
Php
Php

E.
F.
G.
H.
I.
Daily Rate

Total
Total Unit Cost
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 243 of 570
DETAILED ESTIMATES
Project Name:
104
EMBANKMENT
CU.M.
Quantity:
344.0000
Quantity
Unit
Unit Cost
A. Materials
Filling Materials
344
cu.m.
370.00
Sub - total for A
Php
No. of
Manpower
No. of Days
616.00
1
6
8
8
321.00
280.00
Php
No. of
Equipment
No. of Days
Daily Rate
1
1
1
1
9,750.00
9,000.00
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Daily Rate
Sub - total for B

Name and Capacity
C. Equipment
Road Grader
Road Roller
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 244 of 570
DETAILED ESTIMATES
Project Name:
405
STRUCTURAL CONCRETE
CU.M.
Quantity:
43.0000
Quantity
Unit
Unit Cost
A. Materials
412
bags
255.00
Sand
22
cu.m.
1,100.00
Gravel
44
cu.m.
1,100.00
10mm X 6.0m Def Bars
48
pcs.
140.00
108
pcs.
610.00
48
pcs.
1,093.00
1/2" x 4' x 8' Ord. Plywood
12
pcs.
Portlant Cement
Form Lumber
0.54
cu.m.
780.00
6,000.00
#16 GI Tie Wire
34
kgs.
75.00
Assorted Common Wire Nail
12
kgs.
61.00
Sub - total for A

B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Php
No. of
Manpower
No. of Days
1
2
10
18
18
18
Daily Rate
616.00
321.00
280.00
Sub - total for B

Name and Capacity
C. Equipment
Bar Cutter
Bagger Mixer
Concrete Vibrator
Php
No. of
Equipment
No. of Days
Daily Rate
1
1
1
4
6
6
400.00
1,600.00
1,000.00
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Prepared by:
Php
7.000000000%
8.000000000%
12.000000000%
Checked by:
Page 245 of 570

MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 246 of 570
DETAILED ESTIMATES
Project Name:
409
UNITS
Quantity:
24.00
Quantity
Unit
Unit Cost
A. Materials
2 1/2" x 2 1/2" x 5.0mm thk Angle Bar
336
pcs.
1,800.00
2" x 2" x 5.0mm thk Angle Bar
290
pcs.
1,100.00
2" x 2" x 3.0mm thk Angle Bar
pcs.
750.00
264
pcs.
850.00
50mm x 150mm x 6mm thk Channel
20
pcs.
3,200.00
1200mm x 2400mm x 9mm thk Steel Plate
16
pcs.
12,000.00
pcs.
25,000.00
72
pcs.
40.50
1 1/2" x 1 1/2" x 5.0mm thk Angle Bar
1200mm x 2400mm x 15.0mm thk Steel Plate

16mm x 75mm H.S. Machine Bolt w/ Nut & Washer
16mm x 300mm H.S. Machine Bolt w/ Nut & Washer
Welding Rod
72
pcs.
80.00
180
kgs.
150.00
Sub - total for A

Php
No. of
Manpower
No. of Days
1
2
15
50
50
50
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Daily Rate
616.00
321.00
280.00
Sub - total for B

Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
1
1
1
1.0
7
7
13,000.00
2,700.00
1,900.00
C. Equipment
20 Tonner Crane
Welding Machine
Cutting Outfit
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
MICHILLE M. ASAIN
Checked by:
GERALDINE T. RABAGO
DONALD F. RECINTO
Page 247 of 570

Engineer I
Engineer III
Page 248 of 570
DETAILED ESTIMATES
Project Name:
1013
ROOFING WORKS
SQ.M.
Quantity:
1,578.96
Quantity
Unit
Unit Cost
A. Materials
12mm x 6m Plain Round Bar
108
pcs.
265.00
64
pcs.
50.00
2" x 6" G.A.16 C-Purlins
386
pcs.
959.73
1" x 1" x 5mm thk Angle Bar
100
pcs.
250.00
20
kgs.
150.00
ln. m.
302.40
12mm Turn Buckle
Welding Rod
0.40mm thk x 1.22m x Special Cut Roofing
1,550
0.40mm thk x 0.457m x 2.44m RR
30
pcs.
300.00
0.40mm thk x 0.610m x 2.44m EF
42
pcs.
408.00
5,800
pcs.
1.50
16
kgs.
210.00
qrts.
354.75
36
pcs.
1,144.75
Teckscrew
Blind Rivets
Vulcaseal
12mm thk x 1220mm x 2440mm Hardiflex Board
Sub - total for A

B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Php
No. of
Manpower
No. of Days
1
4
15
30
30
30
No. of
Equipment
No. of Days
Daily Rate
1
1
4
4
2,700.00
1,500.00
Daily Rate
616.00
321.00
280.00
Php
Sub - total for B

Name and Capacity
C. Equipment
Welding Machine
Cutting Outfit
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Prepared by:
Php
7.000000000%
8.000000000%
12.000000000%
Checked by:
Page 249 of 570
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 250 of 570
DETAILED ESTIMATES
Project Name:
SPL-2
ELECTRICAL WORKS
OUTLETS
Quantity:
40.00000
Quantity
Unit
Unit Cost
A. Materials
24
pcs.
450.00
15mm PVC Pipe
236
pcs.
89.50
15mm PVC Coupling
160
pcs.
10.00
50mm RSC Pipe
pcs.
814.00
50mm RSC Coupling
pcs.
54.75
50mm RSC Entrance Cap
pcs.
112.50
30
pcs.
12.00
unit
2,600.00
1 x 40w Flourescent Lighting Fixture
50mm Conduit Clamp

Class 100, Kilowatthour Meter
pcs.
260.00
24
mts.
281.00
Two Spool Secondary Rock, (Insulator)

30mm THW
2
rolls
4,628.75
16
pcs.
3,920.00
set
3,800.00
Utility Box
16
pcs.
17.00
Octagonal Box
16
pcs.
19.00
6.0 mm Micatube
mts.
12.00
12.0 mm Micatube
mts.
20.00
12
kgs
79.00
qrts
320.00
40
rolls
28.50
3.5mm THW
2
Halogen Floodlight, 1000w, 220v (AMCO)

Panel Board
Main Circuit Breaker
100AT; 100AF; 2P; 220v
Branches:
10 x 20AT; 50AF; 2P; 220v
2 SPARE
#16 GI Tie wire

Solvent Cement (S-Glue)
Electrical Tape (Big)
Sub - total for A

B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Php
No. of
Manpower
No. of Days
1
2
6
10
10
10
No. of
Equipment
No. of Days
Daily Rate
616.00
321.00
280.00
Php
Sub - total for B

Name and Capacity
Daily Rate
C. Equipment
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order

Php
7.000000000%
8.000000000%
Page 251 of 570

I.
Total
J.
Total Unit Cost
12.000000000%
Prepared by:
Checked by:
GONZALO V. GRAFIA
JOEL E. LOCSON
Engineer II
DONALD F. RECINTO
Engineer III
Page 252 of 570
DETAILED ESTIMATES
Project Name:
1032
PAINTING WORKS
SQ.M.
Quantity:
2,775.02
Quantity
Unit
Unit Cost
A. Materials
Quick Drying Enamel
12
gals
576.00
Roofing Paint
12
gals
573.00
gals
506.75
152
gals
406.00
Maskin Tape 2"
16
rolls
321.75
Paint Thinner
90
gals
325.00
2" Paint Brush
90
pcs
55.00
Latex Paint
Red Oxide Metal Primer
Sub - total for A
Php
No. of
Manpower
No. of Days
1
1
4
12
12
12
No. of
Equipment
No. of Days
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Daily Rate
616.00
321.00
280.00
Php
Sub - total for B

Name and Capacity
Daily Rate
C. Equipment
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 253 of 570
DETAILED ESTIMATES
Project Name:
B2.
ELECTRICAL WORKS
LOT
Quantity:
1.00000
Quantity
Unit
Unit Cost
A. Materials
25W LED Low Bay Lights, Cool Day Light (LEMNIS Brand)
10
sets
10,700.00
60W LED Outdoor Flood Lights, Cool Day Light
10
sets
19,200.00
(Lemnis Brand)
Sub - total for A
Php

B. Labor
Engineer
Skilled Laborers
Unskilled Worker
No. of
Manpower
No. of Days
616.00
1
2
2
2
321.00
280.00
Php
No. of
Equipment
No. of Days
Daily Rate
Sub - total for B

Name and Capacity
Daily Rate
C. Equipment
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
GONZALO V. GRAFIA
JOEL E. LOCSON
Engineer II
DONALD F. RECINTO
Engineer III
Page 254 of 570
DETAILED ESTIMATES
Project Name:
B3.
GATES
UNITS
Quantity:
2.00000
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A
Php
No. of
Manpower
No. of Days
Daily Rate
B. Labor
Sub - total for B
Php
No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
D. Job-Order
Gate (2.2 x 2.5 meters)
2.00
units
9,000.00
Sub - total for D

E.
F.
G.
H.
I.
J.
Php

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 255 of 570
DETAILED ESTIMATES
Project Name:
B4.
SQ.M.
Quantity:
1,410.130
Quantity
Unit
Unit Cost
A. Materials
Concrete Neutralizer
gals
200.00
Non-Grain Raising Woodstain (Mahogany)
gal
434.00
Paint Thinner
gal.
321.75
Red Oxide Paint
gals.
406.00
Clear Gloss Acrylic Emulsion Top Coat
gals.
520.00
Acreex Green Floor Paint
10
gals.
950.00
Acreex Red Floor Paint
32
gals.
950.00
L.T. Semi-Gloss
50
gals.
856.00
L.T. Primer
30
gals.
690.75
L.T. Cast
10
gals.
457.50
L.T. Putty
10
gals.
612.00
gals.
530.00
13
gals.
406.50
Easytite
L.T. Reducer
Penetrating Sealer
gals.
541.00
L.T. Tinting Color
pints
84.00
#80 Sand paper
20
ft.
9.65
Waste Cotton
kls.
Epoxy Primer Grey
gals.
727.50
68.50
Rust Converter
gals.
650.00
Asstd. Paint Brush
pcs.
55.00
Roller Brush w/ tray
sets
59.00
Sub - total for A

B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Php
No. of
Manpower
No. of Days
1
2
5
12
12
12
Daily Rate
616.00
321.00
280.00
Sub - total for B

Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.

Php
7.000000000%
8.000000000%
12.000000000%
Page 256 of 570

I.
Total
J.
Total Unit Cost
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
DETAILED ESTIMATES
Project Name:
Quantity:
SQ.M.
73.65000
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A

Php
No. of
Manpower
No. of Days
1
2
7
6
6
6
No. of
Equipment
No. of Days
Daily Rate
2,500.00
Daily Rate
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
616.00
321.00
280.00
Php
Sub - total for B

Name and Capacity
C. Equipment
Jackhammer
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order

Php
7.000000000%
8.000000000%
Page 257 of 570

I.
Total
J.
Total Unit Cost
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 258 of 570
DETAILED ESTIMATES
Project Name:
II
KGS.
Quantity:
1,188.648
Quantity
Unit
Unit Cost
A. Materials
10mm dia DSB x 6.0m
73
pcs.
140.00
5mm x 25mm x 25mm Angle Bar
78
pcs.
590.00
Welding Rod
kls.
150.00
Hacksaw Blade
doz
708.00
Sub - total for A
Php
No. of
Manpower
No. of Days
1
1
6
6
616.00
321.00
280.00
Php
No. of
Equipment
No. of Days
Daily Rate
2,700.00
400.00
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Daily Rate
Sub - total for B

Name and Capacity
C. Equipment
Welding Machine
Electric Grinder
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 259 of 570
DETAILED ESTIMATES
Project Name:
III
CONCRETE WORKS
CU.M.
Quantity:
6.38000
Quantity
Unit
Unit Cost
A. Materials
Portland Cement
61
bags
255.00
Sand
cu.m.
1,100.00
Gravel
cu.m.
1,100.00
0.40
cu.m.
6,000.00
Form Lumber
pcs.
780.00
Asstd. C.W. Nails
kls.
61.00
Sub - total for A
Php
No. of
Manpower
No. of Days
616.00
1
4
3
3
321.00
280.00
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Sub - total for B
Daily Rate
Php
No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
D. Job-Order
Sub - total for D

E.
F.
G.
H.
I.
J.
Php

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 260 of 570
DETAILED ESTIMATES
Project Name:
IV
CU.M.
Quantity:
7.00000 (Loose Volume)
Quantity
Unit
Unit Cost
A. Materials
Aggregate Sub-Base course
cu.m.
550.00
Sub - total for A
Php
No. of
Manpower
No. of Days
Daily Rate
B. Labor
Unskilled Worker
280.00
Sub - total for B
Php
No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 261 of 570
DETAILED ESTIMATES
Project Name:
SQ.M.
Quantity:
53.10000
Quantity
Unit
Unit Cost
A. Materials
Portland Cement
Sand
50
bags
255.00
3.5
cu.m.
1,100.00
cu.m.
1,100.00
Gravel
Sub - total for A
Php
No. of
Manpower
No. of Days
1
2
2
2
616.00
321.00
280.00
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Daily Rate
Sub - total for B
Php
Name and Capacity
No. of
Equipment
No. of Days
Daily Rate
1
1
1
1
1,600.00
1,000.00
C. Equipment
Bagger Mixer
Concrete Vibrator
Sub - total for C
Php
D. Job-Order
Sub - total for D

E.
F.
G.
H.
I.
J.
Php

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 262 of 570

DETAILED ESTIMATES
Project Name:

I
SQ.M.
Quantity:
42.18000
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A
Php
No. of
Manpower
No. of Days
Daily Rate
B. Labor
Unskilled Worker
280.00
Sub - total for B
Php
Name and Capacity
No. of
Equipment
No. of Days
Daily Rate
0.5
3,150.00
C. Equipment
Walk Behind Roller
Sub - total for C
Php
D. Job-Order
Sub - total for D

E.
F.
G.
H.
I.
J.
Php

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 263 of 570
DETAILED ESTIMATES
Project Name:
II
CU.M.
Quantity:
7.59000 (Loose Volume)
Quantity
Unit
Unit Cost
A. Materials
Aggregate Sub-Base course
cu.m.
550.00
Sub - total for A
Php
No. of
Manpower
No. of Days
Daily Rate
B. Labor
Unskilled Worker
280.00
Sub - total for B
Php
Name and Capacity
No. of
Equipment
No. of Days
Daily Rate
3,150.00
C. Equipment
Walk Behind Roller
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 264 of 570
DETAILED ESTIMATES
Project Name:
III
SQ.M.
Quantity:
42.18000

Quantity
Unit
Unit Cost
A. Materials
Portland Cement
62
bags
255.00
Sand
4.0
cu.m.
1,100.00
6.0
cu.m.
1,100.00
0.10
cu.m.
6,000.00
Gravel
Curing Compound
gal.
200.00
Hot Asphalt Filler
kgs.
50.00
16mm dia. x 6m plain round bar
pcs.
472.00
Assorted C.W. Nails
kg.
61.00
Sub - total for A
Php
No. of
Manpower
No. of Days
1
1
6
4
4
4
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Sub - total for B
Daily Rate
616.00
321.00
280.00
Php
Name and Capacity
No. of
Equipment
No. of Days
Daily Rate
1,600.00
1
1
1
0.5
1,000.00
1,900.00
C. Equipment
Bagger Mixer
Concrete Vibrator
Concrete Cutter
Sub - total for C
Php
D. Job-Order
Sub - total for D

E.
F.
G.
H.
I.
J.
Php

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F. RECINTO
Engineer III
Page 265 of 570
Page 266 of 570

DETAILED ESTIMATES
Project Name:

PEDESTAL FOOTING
CU.M.
Quantity:
6.02000
Quantity
A. Materials
Portland Cement
Unit
Unit Cost
58
bags
255.00
cu.m.
1,100.00
cu.m.
1,100.00
Sand
Gravel
20mm dia x 6.0m Deformed Bars
40
pcs.
585.00

16
pcs.
370.00
16
pcs.
140.00
#16 Tie Wire

Form Lumber
Assorted C.W. Nails
12
kgs.
75.00
570
bd.ft.
16.00
9.75
kgs.
61.00
Sub - total for A

B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Php
No. of
Manpower
No. of Days
1
2
6
6
6
6
Daily Rate
616.00
321.00
280.00
Sub - total for B

Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
D. Job-Order
Sub - total for D

E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Prepared by:
Php
Php
7.000000000%
8.000000000%
12.000000000%
Checked by:
Page 267 of 570

GONZALO V. GRAFIA
JOEL E. LOCSON
Engineer II
DONALD F. RECINTO
Engineer III
Page 268 of 570
DETAILED ESTIMATES
Project Name:
II
CU.M.
Quantity:
0.87700
Quantity
Unit
A. Materials
Portland Cement
Unit Cost
bags
255.00
0.50
cu.m.
1,100.00
Gravel
cu.m.
1,100.00
pcs.
498.00

pcs.
370.00
pcs.
140.00
pcs.
780.00
Sand
1/2" thk. Ordinary Plywood
Form Lumber
Assorted C.W. Nails
65
bd.ft.
16.00
5.50
kgs.
61.00
Sub - total for A
Php

B. Labor
Engineer
Skilled Laborers
Unskilled Worker
No. of
Manpower
No. of Days
1
1
4
2
2
2
Daily Rate
616.00
321.00
280.00
Sub - total for B
Php
No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
D. Job-Order
Sub - total for D

E.
F.
G.
H.
I.
J.
Php

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
GONZALO V. GRAFIA
JOEL E. LOCSON
Engineer II
DONALD F. RECINTO
Engineer III
Page 269 of 570
Page 270 of 570
DETAILED ESTIMATES
Project Name:
III
LN.M.
Quantity:
442.00000
Quantity
A. Materials
Portland Cement
Sand
Gravel
50mm dia P.E. Pipe SDR II
#16 Tie Wire
Unit
Unit Cost
250
bags
255.00
20.00
cu.m.
1,100.00
24
cu.m.
1,100.00
500
pcs.
130.00
10
pcs.
75.00
Sub - total for A
Php

B. Labor
Engineer
Skilled Laborers
Unskilled Worker
No. of
Manpower
No. of Days
1
2
15
15
616.00
321.00
15
280.00
Daily Rate
Sub - total for B
Php
No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
D. Job-Order
Sub - total for D

E.
F.
G.
H.
I.
J.
Php

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
GONZALO V. GRAFIA
JOEL E. LOCSON
Engineer II
DONALD F. RECINTO
Engineer III
Page 271 of 570
DETAILED ESTIMATES
Project Name:
IV
ELECTRICAL WORKS
POSTS
Quantity:
14.00000
Scope of Work:
Quantity
Unit
Unit Cost
A. Materials
LEMNIS ELLIPS SL3 150 WATTS
14
pcs.
28,000.00
LED STREETLIGHT 150 WATSS

IP RATING: 1P66
S/P RATIO: 1.9
POWER FACTOR:>0.90
BURNING HOURS: 50,000 HOURS
30mm2 Aluminum Wire, Stranded
1,000
60.00
Electric Photocell
pcs.
588.00
Photocell Adaptor
pcs.
1,500.00
Magnetic Contactor, 2P, 50A, 220V
pcs.
1,103.00
Circuit Breaker, 50AT, 50AM, 2P, 230VAC
pcs.
1,200.00
3.5mm2 THW
roll
4,628.75
pcs.
360.00
20mm dia RSC
1/4in x 1in Flat Bar
pcs.
530.00
40mm dia RSC Entrance Cap
pcs.
28.50
Single Pool Insulator
pcs.
130.00
14
pcs.
11,500.00
90
pcs.
12.00
Electrical Tape Big
20
rolls
28.00
Rubber Tape Big
10
rolls
110.00
Panel Board (Steel Box, Water Tight)
pc.
2,500.00
Washer, 2 / 1/4 x 3 1/6 x 3 1/6 Hole
pcs.
18.25
Locknuts
pcs.
15.00
kilowatt hour meter (Zamcelco Standard)
unit
2,700.00
Bolt Machine 5/8" x 10"
pcs.
92.00
7,000W, LED Field Lights
units
1,500,000.00
7.62m, 2500mm x 2500mm Base Plate

150mm dia, Streetlight Post with Anchor Bolts
3/8in x 3in Expansion Bolt
Sub - total for A

B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Php
No. of
Manpower
No. of Days
2
6
20
84
84
84
Daily Rate
616.00
321.00
280.00
Sub - total for B

Name and Capacity
C. Equipment
Truck with Boom
Php
No. of
Equipment
No. of Days
Daily Rate
9,600.00
Sub - total for C
Php
D. Job-Order
Energization
Sub - total for D
lot
8,500.00
Php
Page 272 of 570

Php

7.000000000%
8.000000000%

I. Total
J.
12.000000000%
Total Unit Cost
Prepared by:
Checked by:
GONZALO V. GRAFIA
JOEL E. LOCSON
Engineer II
DONALD F. RECINTO
Engineer III
Page 273 of 570
DETAILED ESTIMATES
Project Name:

CU.M.
Quantity:
PEDESTAL FOOTING
1.50500
Quantity
Unit
Unit Cost
A. Materials
Portland Cement
15
bags
255.00
cu.m.
1,100.00
cu.m.
1,100.00
Sand
Gravel
10
pcs.
585.00
pcs.
370.00
pcs.
140.00
#16 Tie Wire

Form Lumber
kgs.
75.00
142.50
bd.ft.
16.00
2.50
kgs.
61.00
Assorted C.W. Nails

Sub - total for A
Php

B. Labor
Engineer
Skilled Laborers
Unskilled Worker
No. of
Manpower
No. of Days
1
1
3
3
3
3
Daily Rate
616.00
321.00
280.00
Sub - total for B
Php
No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
D. Job-Order
Sub - total for D

E.
F.
G.
H.
I.
J.
Php

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
GONZALO V. GRAFIA
JOEL E. LOCSON
Engineer II
DONALD F. RECINTO
Engineer III
Page 274 of 570
Page 275 of 570
DETAILED ESTIMATES
Project Name:
II
LN.M.
Quantity:
442.000
Quantity
A. Materials
Portland Cement
Sand
Gravel
Unit
Unit Cost
168
bags
255.00
11.00
cu.m.
1,100.00
16
cu.m.
1,100.00
455
pcs.
130.00
pcs.
75.00
#16 Tie Wire

Sub - total for A
Php

B. Labor
Engineer
Skilled Laborers
Unskilled Worker
No. of
Manpower
No. of Days
1
2
10
10
616.00
321.00
10
280.00
Daily Rate
Sub - total for B
Php
No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
D. Job-Order
Sub - total for D

E.
F.
G.
H.
I.
J.
Php

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
GONZALO V. GRAFIA
JOEL E. LOCSON
Engineer II
DONALD F. RECINTO
Engineer III
Page 276 of 570
DETAILED ESTIMATES
Project Name:
III
ELECTRICAL WORKS
LOT
Quantity:
1.00000
Quantity
Unit
Unit Cost
A. Materials
Panel Board
set
3,000.00
8.0mm2 THW
76.00
5.5mm2 THW
rolls
6,774.00
3.5mm2 THW
roll
4,628.75

40AT; 50AF; 2P; 230V; MCCB; Bolt-On
Branches:
4x 20AT; 50AF; 2P; 230V
25mm dia RSC
115
pcs.
398.00
25mm dia. RSC Coupling
114
pcs.
26.00
Locknut & Bushing, RSC

25mm dia RSC Elbow
Electric Tape (Big)
Rubber Tape (Big)
pcs.
10.00
16
pcs.
30.00
20
rolls
28.50
10
rolls
105.00
Mica Tube (1/2")
7.6m, 5" dia, Floodlight Post
pcs.
135W, LM-8A40AC, LEMNIS, LED Floodlights
pcs.
24,800.00
100 KVA, Distribution Transformer
unit
250,000.00
pcs.
18,000.00
35ft. Steel Pole

#1 ACSR
200
20.00
12,000.00
m.
60.00
Cut-Out w/ lighting Arrester
pc.
8,000.00
Pin, Insulator
pcs.
300.00
Sub - total for A

B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Php
No. of
Manpower
No. of Days
1
2
12
20
20
20
Daily Rate
616.00
321.00
280.00
Sub - total for B

Name and Capacity
C. Equipment
Truck with Boom
Php
No. of
Equipment
No. of Days
Daily Rate
9,600.00
Sub - total for C
Php
D. Job-Order
Energization
Sub - total for D

E.
F.
G.
H.
I.

Total
lot
8,500.00
Php
Php
7.000000000%
8.000000000%
12.000000000%
Page 277 of 570

J.
Total Unit Cost
Prepared by:
Checked by:
GONZALO V. GRAFIA
JOEL E. LOCSON
Engineer II
DONALD F. RECINTO
Engineer III
Page 278 of 570
DETAILED ESTIMATES
Project Name:

CU.M.
Quantity:
PEDESTAL FOOTING
1.50500
Quantity
Unit
Unit Cost
A. Materials
Portland Cement
15
bags
255.00
cu.m.
1,100.00
cu.m.
1,100.00
Sand
Gravel
10
pcs.
585.00
pcs.
370.00
pcs.
140.00
#16 Tie Wire

Form Lumber
kgs.
75.00
142.50
bd.ft.
16.00
2.50
kgs.
61.00
Assorted C.W. Nails

Sub - total for A
Php

B. Labor
Engineer
Skilled Laborers
Unskilled Worker
No. of
Manpower
No. of Days
1
1
3
3
3
3
Daily Rate
616.00
321.00
280.00
Sub - total for B
Php
No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
D. Job-Order
Sub - total for D

E.
F.
G.
H.
I.
J.
Php

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
GONZALO V. GRAFIA
JOEL E. LOCSON
Engineer II
DONALD F. RECINTO
Engineer III
Page 279 of 570
Page 280 of 570
DETAILED ESTIMATES
Project Name:
II
LN.M.
Quantity:
442.00000
Quantity
A. Materials
Portland Cement
Sand
Gravel
Unit
Unit Cost
168
bags
255.00
11.00
cu.m.
1,100.00
16
cu.m.
1,100.00
455
pcs.
130.00
pcs.
75.00
#16 Tie Wire

Sub - total for A
Php

B. Labor
Engineer
Skilled Laborers
Unskilled Worker
No. of
Manpower
No. of Days
1
2
10
10
616.00
321.00
10
280.00
Daily Rate
Sub - total for B
Php
No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
D. Job-Order
Sub - total for D

E.
F.
G.
H.
I.
J.
Php

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
Checked by:
GONZALO V. GRAFIA
JOEL E. LOCSON
Engineer II
DONALD F. RECINTO
Engineer III
Page 281 of 570
DETAILED ESTIMATES
Project Name:
III
ELECTRICAL WORKS
LOT
Quantity:
1.00000
Quantity
Unit
Unit Cost
A. Materials
Panel Board
set
3,000.00
8.0mm2 THW
76.00
5.5mm2 THW
rolls
6,774.00
3.5mm2 THW
roll
4,628.75

40AT; 50AF; 2P; 230V; MCCB; Bolt-On
Branches:
4x 20AT; 50AF; 2P; 230V
25mm dia RSC
116
pcs.
398.00
25mm dia. RSC Coupling
115
pcs.
26.00
Locknut & Bushing, RSC

25mm dia RSC Elbow
Electric Tape (Big)
Rubber Tape (Big)
pcs.
10.00
16
pcs.
30.00
20
rolls
28.50
10
rolls
105.00
Mica Tube (1/2")
7.6m, 5" dia, Floodlight Post
pcs.
12,000.00
20.00
135W, LM-8A40AC, LEMNIS, LED Floodlights
pcs.
24,800.00
Sub - total for A
Php

B. Labor
Engineer
Skilled Laborers
Unskilled Worker
No. of
Manpower
No. of Days
1
2
10
15
15
15
Daily Rate
616.00
321.00
280.00
Sub - total for B
Php
Name and Capacity

C. Equipment
Truck with Boom
No. of
Equipment
No. of Days
Daily Rate
9,600.00
Sub - total for C
Php
D. Job-Order
Energization
E.
F.
G.
H.
I.
J.
lot
8,500.00
Sub - total for D
Php

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
GONZALO V. GRAFIA
Checked by:
JOEL E. LOCSON
DONALD F. RECINTO
Page 282 of 570

Engineer II
Engineer III
Page 283 of 570
DETAILED ESTIMATES
Project Name:
E.4
OUTLETS
Quantity:
FLOOD LIGHTS
50.00
Scope of Work: Includes 1 unit 50KVA, Distribution Transformer

Quantity
Unit
Unit Cost
A. Materials
5.5mm2 THW Wire
25mm dia RSC Pipes
50mm dia RSC Pipes
50mm dia RSC Coupling
50mm dia Lock Nuts
50mm dia Bushing
50mm dia LB Condulet
3/8" dia x 2 1/2" Expansion Bolts
30mm2 THW Wire
25mm dia Lock nuts
25mm dia Bushing
135W LED Outdoor Flood Lights, Cool Day litht
(LEMNIS BRAND)
MCB: 100AT, 125AF, 2P, 240V, 60Hz ACB
4 X SPARE
167KVA, Distribution Transformer
35ft. Steel Pole
Cut-out w/ lighting arrester
Hot line Clamp
Pin Insulator
5mm thk x 2 1/2" x 2 1/2" Angle Bar
12
133
30
115
10
5
4
8
10
5
2
24
54
10
10
20
10
50
1
1
1
1
1
1
40
rolls
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
mtrs.
pcs.
pcs.
pcs.
sets
6,774.00
398.00
25.00
26.00
250.00
860.00
150.00
54.75
13.25
18.00
450.00
50.00
23.00
281.00
400.00
7.00
7.00
24,800.00
set
15,300.00
unit
pc.
pc.
pc.
pc.
pcs.
360,000.00
18,000.00
8,000.00
250.00
3,000.00
1,800.00
Sub - total for A

Designation
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Php
No. of
Manpower
No. of Days
1
2
15
70
70
70
Daily Rate
616.00
321.00
280.00
Sub - total for B

Name and Capacity
C. Equipment
Truck with Boom
Php
No. of
Equipment
No. of Days
Daily Rate
9,600.00
Sub - total for C
Php
D. Job-Order
Energization
Sub - total for D

lot
100,000.00
Php
Php
7.000000000%
Page 284 of 570

I.
8.000000000%
12.000000000%
J. Total
K. Total Unit Cost
Prepared by:
Checked by:
GONZALO V. GRAFIA
JOEL E. LOCSON
Engineer II
DONALD F. RECINTO
Engineer III
Page 285 of 570

DETAILED ESTIMATES
Project Name:

I
SQ.M.
Quantity:
24,099.000
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A

Php
No. of
Manpower
No. of Days
Daily Rate
B. Labor
Sub - total for B

Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
D. Job-Order
Supply and Installation of Olympic Type Synthetic Rubber
Surface for Track Oval; Tennis, Basketball, Volleyball, Sipa and
SepakTakraw playing courts and Artificial Grass Turf for Main
Soccer Field and Carabao Grass for Junior Soccer
Field/Multipurpose Field.
I. TRACK OVAL
7,580.00
SQ.M.
a.Running Lanes
Curves 2,578.76 sq.m.
Straight 1,677.67
b.Start Extension 180.06
Finish Extension 36.16
c.Two (2) D. Areas 2,459.09
d.Water Jump 9.15
e.Warm-Up Area 412.00
f.Est. Cutting Losses 227.00
edges and curves
1.Synthetic surface should be Sandwich-Type, Athletic Track Surface, Durable, Impermeable, Spike
Resistant and Certified IAAF Class I. System Thickness 13.4 mm consisting of
1-1.Prefabricated Bottom Layer BLACK
3,339.00
Page 286 of 570

Polymerically bound, selected rubber particles, engineered and pre-fabricated into
a roll, uniform in thickness and density. Thickness = 10mm
1-2.In-Sites Wet pour Top Layer RED
Self-leveling, wear resistant and seamless coating consisting of solid polyurethane
with broadcast EPDM rubber granules. Polyurethane compound is MDI based and
must not contain lead, mercury or any other heavy metal. Thickness = 3.4mm
1-3.Provide all other components needed such as PUR primer, adhesive, seal coat,
wear coat and line paint.
Page 287 of 570

II.
PLAYING COURTS:
8,138.00
SQ.M.
3,150.00
SQ.M.
2,931.00
Dual-layered Multifunction Game Surface, consisting of Pre-fabricated 4mm base

mat and pre-fabricated 4mm EPDM porous wear layer, made of PUR-bonded
rubber granules, engineered into a roll uniform in thickness and density. Binders
are MDI polyurethane and do not contain heavy metals such as lead or mercury.
Guaranteed same thickness, homogenous elasticity. Thickness 4+4=8 mm.
Ball rebound 100%. Colors = Green for play fields and Red for safety zones with a
total area of 7,935.04 sq.m. broken down as follows:
a.Tennis Courts: area (36.57m x 18.27m)=668.1339 sq.m. x 4 units = 2,672.54 sq.m.
Unit measurement = 23.77 x 10.97m
Green playfield areas = 1,043.03 sq.m.
Red safety zone/areas = 1,629.51 sq.m.
b.Sepak, Sipa, Volleyball, Basketball Courts
Court size = 25m x 210..5m = area = 5,262.50 sq.m.
1.SepakTakraw: 6.10m x 13.40m x (2 units)=163.48
2.Sipa: 6.10m x 13.40 (1 unit)=81.74
3.Volleyball: 9.00m x 18.00m (2 units)=324.00
4.Basketball: 15.00m x 28.00 (2 units)
=840.00
Total Green Playfield areas
=1,409.22 sq.m.
Total Red Safety Zone areas5,262.50
3,853.28 sq.m.
'-1409.22
c. Est. Cutting Losses, curve edges and other =203 sq.m.
III. MAIN SOCCER FIELD
8,381.00
1.Artificial Turf
Monofilament, pile height 40mm, 120 stitches/m
Fiber thickness 650 micromenter, Dtex 13,000 incl.
41 MT SBR black rubber for infill, incl. 2. Component PU glue and
tape for the installation
2.Shock Pa
Pre-manufactured elastic mat to be installed under Artificial Turf,
black, 10mm thick
3.Dimensions
FIFA International Size 68m x 105m
=7,140.00 sq.m.
Safety Zones: Minimum 2.00m all around = 708.00 sq.m.

Extensions behind goals to D Sections and est.
Cutting losses on curves, edges and others = 533.00
Total Area
= 8,381.00
Sub - total for D

E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Php
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
MICHILLE M. ASAIN
Checked by:
GERALDINE T. RABAGO
DONALD F. RECINTO
Page 288 of 570

Engineer I
Engineer III
Page 289 of 570

G. SITE DEVELOPMENT
DETAILED ESTIMATES
Project Name:

104
EMBANKMENT
CU.M.
Quantity:
3,726.570
Quantity
Unit
Unit Cost
A. Materials
Selected Borrow
3,727
cu.m.
450.00
Sub - total for A

B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Php
No. of
Manpower
No. of Days
616.00
1
4
5
5
321.00
280.00
Daily Rate
Sub - total for B

Name and Capacity
C. Equipment
Payloader
Road Grader
Road Roller
Water Truck
Php
No. of
Equipment
No. of Days
Daily Rate
1.00
1.00
1.00
1.00
11
10
10
2
11,000.00
9,750.00
9,000.00
9,000.00
Sub - total for C
Php
D. Job-Order
Sub - total for D

E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Prepared by:
LEONARD S. ALCALA
Building Inspector
Php
Php
7.000000000%
8.000000000%
12.000000000%
Checked by:
DONALD F. RECINTO
Engineer III
Page 290 of 570
DETAILED ESTIMATES
Project Name:
105
SQ.M.
Quantity:
34,096.560
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A

Php
No. of
Manpower
No. of Days
1
1
4
14
14
14
Daily Rate
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
616.00
321.00
280.00
Sub - total for B

Name and Capacity
C. Equipment
Road Grader
Road Roller
Php
No. of
Equipment
No. of Days
Daily Rate
1.00
14
9,750.00
1.00
14
9,000.00
Sub - total for C
Php
D. Job-Order
E.
F.
G.
H.
I.
J.
Sub - total for D
Php

Total
Total Unit Cost
Php
Prepared by:
LEONARD S. ALCALA
Building Inspector
7.000000000%
8.000000000%
12.000000000%
Checked by:
DONALD F. RECINTO
Engineer III
Page 291 of 570
DETAILED ESTIMATES
Project Name:
200
CU.M.
Quantity:
5,114.480
Quantity
Unit
Unit Cost
A. Materials
Aggregate Sub-base Course Materials
6,137.38
cu.m.
550.00
Sub - total for A

Php
No. of
Manpower
No. of Days
1
1
4
14
14
14
Daily Rate
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
616.00
321.00
280.00
Sub - total for B

Name and Capacity
C. Equipment
Road Grader
Road Roller
Water Truck
Php
No. of
Equipment
No. of Days
Daily Rate
1.00
18
9,750.00
1.00
1.00
18
4
9,000.00
9,000.00
Sub - total for C
Php
D. Job-Order
Sub - total for D

E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Prepared by:
LEONARD S. ALCALA
Building Inspector
Php
Php
7.000000000%
8.000000000%
12.000000000%
Checked by:
DONALD F. RECINTO
Engineer III
Page 292 of 570
DETAILED ESTIMATES
Project Name:
311
SQ.M.
Quantity:
12,703.980

A. Materials
Portland Cement
Quantity
Unit
Unit Cost
18104
bags
255.00
Sand
1144
cu.m.
1,100.00
Gravel
16mm Plain Round Bar
1716
485
cu.m.
pcs.
1,100.00
472.00
581
1136.00
pcs.
bd.ft.
370.00
18.00
16m dia. X 6.00m Deform Round Bar

Hot Asphat
517.00
kgs.
50.00
Curing Compound
Assorted C.W. Nails
509.00
1.00
packs
box
200.00
1,625.00
2.00
rolls
50.00
Nylon Chord
Sub - total for A
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Php
No. of
Manpower
No. of Days
1
1
30
70
70
70
Daily Rate
616.00
321.00
280.00
Sub - total for B

Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
2.00
1.00
1.00
1.00
1.00
1.00
33
33
33
33
26
20
11,900.00
7,500.00
1,000.00
11,000.00
9,000.00
1,900.00
C. Equipment
Transit Mixer
Batching Pant
Concrete Vibrator
Payloader
Water Truck
Concrete Cutter
Sub - total for C
Php
D. Job-Order
E.
F.
G.
H.
I.
J.
Sub - total for D
Php

Total
Total Unit Cost
Php
Prepared by:
7.000000000%
8.000000000%
12.000000000%
Checked by:
Page 293 of 570

LEONARD S. ALCALA
Building Inspector
DONALD F. RECINTO
Engineer III
Page 294 of 570

H. DRAINAGE SYSTEM
DETAILED ESTIMATES
Project Name:

I
EXCAVATION
cu.m.
Quantity:
2,373.08000
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A

Php
No. of
Manpower
No. of Days
1
2
7
15
15
15
Daily Rate
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
616.00
321.00
280.00
Sub - total for B

Name and Capacity
C. Equipment
Backhoe
Php
No. of
Equipment
No. of Days
Daily Rate
15
10,000.00
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Prepared by:
LOENARD S. ALCALA
Building Inspector
Php
7.000000000%
8.000000000%
12.000000000%
Checked by:
DONALD F.
Enginee
OIC-Chief, Planning
Page 295 of 570
DETAILED ESTIMATES
Project Name:
II
KGS.
Quantity:
38,855.7180
A. Materials
16mm dia Plain Round Bar
Quantity
Unit
Unit Cost
41.00
pcs.
472.00
154
pcs.
326.00

2,445
1,291
pcs.
pcs.
312.50
255.00

Tie Wire
3808
10
pcs
rolls
140.00
2,350.00
Sub - total for A

B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Php
No. of Persons
No. of Days
Daily Rate
15
616.00
2
7
15
15
321.00
280.00
Sub - total for B

Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
C. Equipment
Sub - total for C

D.
E.
F.
G.
H.
I.
Direct Cost (A+B+C)

Total
Total Unit Cost
Prepared by:
LOENARD S. ALCALA
Building Inspector
Php
Php
7.000000000%
8.000000000%
12.000000000%
Checked by:
DONALD F.
Enginee
OIC-Chief, Planning
Page 296 of 570
DETAILED ESTIMATES
Project Name:
III
CU.M.
Quantity:
782.63
Name and Specifications
A. Materials
Portland Cement
CONCRETE WORKS
Quantity
Unit
Unit Cost
7,435.000
bags
255.00
Sand
470.000
cu.m.
1,100.00
Gravel
9mm thk Ordinary Plywood
705.000
338.00
cu.m.
pcs.
1,100.00
650.00
18.55620
2.00
cu.m.
boxes
6,000.00
1,625.00
2,028 pcs. - 2" x 3" x 8' Form Lumber

C.W. Nails
Sub - total for A
Designation
B. Labor
Engineer
Skilled Laborers
Unskilled Laborers
Php
No. of Persons
No. of Days
Unit Cost
95
616.00
6
20
95
95
321.00
280.00
Sub - total for A

Name and Capacity
C. Equipment
Concrete Bagger Mixer
Concrete Vibrator
D.
E.
F.
G.
H.
I.
Sub - total for B

Direct Cost (A+B+C)
Total
Total Unit Cost
Prepared by:
LOENARD S. ALCALA
Building Inspector
Php
No. of
Equipment
No. of Days
1
1
93
93
Daily Rate
1,600.00
1,000.00
Php
Php
7.000000000%
8.000000000%
12.000000000%
Checked by:
DONALD F.
Enginee
OIC-Chief, Planning
Page 297 of 570
DETAILED ESTIMATES
Project Name:
IV
LOT
Quantity:
1.00000
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A

Php
No. of
Manpower
No. of Days
Daily Rate
B. Labor
Sub - total for B

Name and Capacity
C. Equipment
Dumptruck
Php
No. of
Equipment
No. of Days
Daily Rate
13
11,300.00
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Prepared by:
LOENARD S. ALCALA
Building Inspector
Php
7.000000000%
8.000000000%
12.000000000%
Checked by:
DONALD F.
Enginee
OIC-Chief, Planning
Page 298 of 570

I. FENCE: L=465.32 m.
DETAILED ESTIMATES
Project Name:

I
sq.m.
Quantity:
1,395.96000
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A

Php
No. of
Manpower
No. of Days
1
2
20
40
40
40
Daily Rate
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
616.00
321.00
280.00
Sub - total for B

Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Prepared by:
MICHILLE M. ASAIN
Engineer I
Php
7.000000000%
8.000000000%
12.000000000%
Checked by:
DONALD F.
Enginee
OIC-Chief, Planning
Page 299 of 570
DETAILED ESTIMATES
Project Name:
II
cu.m.
Quantity:
370.33440
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A

B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Php
No. of
Manpower
No. of Days
20
616.00
2
15
20
20
321.00
280.00
Daily Rate
Sub - total for B

Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Prepared by:
MICHILLE M. ASAIN
Engineer I
Php
7.000000000%
8.000000000%
12.000000000%
Checked by:
DONALD F.
Enginee
OIC-Chief, Planning
Page 300 of 570
DETAILED ESTIMATES
Project Name:
III
KGS.
Quantity:
21,611.1360
A. Materials
12mm dia x 6,0m Def. Bar
Quantity
Unit
Unit Cost
884.00
pcs.
255.00
1,248
pcs.
312.50

#16 G.I. Tie Wire
2324
558
pcs
kgs.
140.00
75.00
Sub - total for A

Php
No. of Persons
No. of Days
1
2
7
15
15
15
Daily Rate
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
616.00
321.00
280.00
Sub - total for B

Name and Capacity
C. Equipment
Bar Bender
Bar Cutter
Sub - total for C
F.
G.
H.
I.

Total
Total Unit Cost
Prepared by:
MICHILLE M. ASAIN
Engineer I
Php
No. of
Equipment
No. of Days
12
12
Daily Rate
400.00
400.00
Php
Php
7.000000000%
8.000000000%
12.000000000%
Checked by:
DONALD F.
Enginee
OIC-Chief, Planning
Page 301 of 570
DETAILED ESTIMATES
Project Name:
IV
CU.M.
Quantity:
STRUCTURAL CONCRETE
191.432
A. Materials
Portland Cement
Sand
Gravel
Form Lumber
11mm thk Plywood
C.W. Nails
Quantity
Unit
Unit Cost
1,819.000
bags
255.00
115.000
cu.m.
1,100.00
172.000
0.992225
cu.m.
cu.m.
1,100.00
6,000.00
4.00
10.50
pcs.
kgs.
780.00
61.00
Sub - total for A

Designation
B. Labor
Engineer
Skilled Laborers
Unskilled Laborers
Php
No. of Persons
No. of Days
Unit Cost
35
616.00
3
12
35
35
321.00
280.00
Sub - total for A

Name and Capacity
C. Equipment
Concrete Vibrator
D.
E.
F.
G.
H.
I.
Sub - total for B

Direct Cost (A+B+C)
Total
Total Unit Cost
Prepared by:
MICHILLE M. ASAIN
Engineer I
Php
No. of
Equipment
No. of Days
1
1
23
23
Daily Rate
1,600.00
1,000.00
Php
Php
7.000000000%
8.000000000%
12.000000000%
Checked by:
DONALD F.
Enginee
OIC-Chief, Planning
Page 302 of 570
DETAILED ESTIMATES
Project Name:
V
SQ.M.
Quantity:
MASONRY WORKS
2,838.45400
A. Materials
4" CHB
Quantity
Unit Cost
35,481
pcs.
17.25
3,019
bags
255.00
124.50
85
cu.m.
cu.m.
1,100.00
1,200.00
pcs.
kls.
140.00
75.00
Portland Cement
Sand
Fine Sand
Unit

#16 G.I. Tie Wire
2,025
74
Sub - total for A

Php
No. of
Manpower
No. of Days
Daily Rate
1
4
20
50
50
50
616.00
321.00
280.00
B. Labor
Engineer
Skilled Laborers
Unskilled Laborers
Sub - total for B

Name and Capacity
C. Equipment
Bar Cutter
Php
No. of
Equipment
No. of Days
Daily Rate
1
2.00
123
19
400.00
1,600.00
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Prepared by:
MICHILLE M. ASAIN
Engineer I
Php
7.000000000%
8.000000000%
12.000000000%
Checked by:
DONALD F.
Enginee
OIC-Chief, Planning
Page 303 of 570
DETAILED ESTIMATES
Project Name:
VI
SQ.M.
Quantity:
GATE
25.15000
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A

Php
No. of
Manpower
No. of Days
Daily Rate
B. Labor
Sub - total for B

Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
C. Equipment
Sub - total for C

D. Job-Order
Gate (10.06m x 2.50m)
E.
F.
G.
H.
I.
J.
Php
25.15
sq.m.
5,000.00
Sub - total for D
Php

Total
Total Unit Cost
Php
Prepared by:
MICHILLE M. ASAIN
Engineer I
7.000000000%
8.000000000%
12.000000000%
Checked by:
DONALD F.
Enginee
OIC-Chief, Planning
Page 304 of 570
DETAILED ESTIMATES
Project Name:
VII
SQ.M.
Quantity:
PAINTING WORKS
5,583.84000
Quantity
Unit
Unit Cost
A. Materials
140
gals.
200.00
Latex Primer
224
gals.
555.00
Semi-gloss Latex
Sand Paper
224
10
gals.
dozen
555.50
118.00
pcs.
pcs.
55.00
60.00
Paint Brush
Roller Brush
10
10
Sub - total for A
B. Labor
Engineer
Skilled Laborers
Unskilled Laborers
Php
No. of
Manpower
No. of Days
Daily Rate
15
616.00
2
6
15
15
321.00
280.00
Sub - total for B

Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Prepared by:
MICHILLE M. ASAIN
Engineer I
Php
7.000000000%
8.000000000%
12.000000000%
Checked by:
DONALD F.
Enginee
OIC-Chief, Planning
Page 305 of 570

LENGTH = 60.61 M.
Includes: Gate and Guard House
POST = 17 POST
DETAILED ESTIMATES
Project Name:
I
cu.m.
Quantity:
34.44000
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A

B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Php
No. of
Manpower
No. of Days
616.00
2
6
6
6
321.00
280.00
Daily Rate
Sub - total for B

Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Prepared by:
ABBAS S. ASKARI
Php
7.000000000%
8.000000000%
12.000000000%
Checked by:
DONALD F.
Enginee
OIC-Chief, Planning
Page 306 of 570
DETAILED ESTIMATES
Project Name:
II
KGS.
Quantity:
1,734.4020
Quantity
Unit
Unit Cost
89.00
pcs.
370.00

32.00
195
pcs.
pcs
255.00
140.00
33
kgs.
75.00
A. Materials
#16 G.I. Tie Wire

Sub - total for A
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Php
No. of Persons
No. of Days
Daily Rate
1
1
11
11
616.00
321.00
11
280.00
Sub - total for B

Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
C. Equipment
Bar Bender
Bar Cutter
1
1
2
2
Sub - total for C
Php
Php

E.
F.
G.
H.
I.

Total
Total Unit Cost
Prepared by:
ABBAS S. ASKARI
400.00
400.00
7.000000000%
8.000000000%
12.000000000%
Checked by:
DONALD F.
Enginee
OIC-Chief, Planning
Page 307 of 570
DETAILED ESTIMATES
Project Name:
III
CU.M.
Quantity:
15.00
STRUCTURAL CONCRETE
Quantity
A. Materials
Portland Cement
Unit
Unit Cost
143.00
bags
255.00
9.00
cu.m.
1,100.00
Gravel
Form Lumber
13.50
0.20
cu.m.
cu.m.
1,100.00
6,000.00
6mm thk Plywood

C.W. Nails
20.00
5.00
pcs.
kgs.
360.00
61.00
25mm x 100mm x 200mm Terra-Cotta (Clay
2,800
pcs.
14.00
Sand
Bricks) Wall Cladding
Sub - total for A

Designation
B. Labor
Engineer
Skilled Laborers
Unskilled Laborers
Php
No. of Persons
No. of Days
Unit Cost
1
1
5
15
15
15
616.00
321.00
280.00
Sub - total for A

Name and Capacity
C. Equipment
Concrete Vibrator
D.
E.
F.
G.
H.
I.
Sub - total for B

Direct Cost (A+B+C)
Total
Total Unit Cost
Prepared by:
ABBAS S. ASKARI
Php
No. of
Equipment
No. of Days
1
1
Daily Rate
2
2
1,600.00
1,000.00
Php
Php
7.000000000%
8.000000000%
12.000000000%
Checked by:
DONALD F.
Enginee
OIC-Chief, Planning
Page 308 of 570
DETAILED ESTIMATES
Project Name:
IV
SQ.M.
Quantity:
MASONRY WORKS
125.00000
Scope of Work: Fence and Guard House

Quantity
Unit
Unit Cost
A. Materials
4" CHB
pcs.
17.25
Portland Cement
Sand
1,550
150
5.50
bags
cu.m.
255.00
1,100.00
Fine Sand
5.00
90
cu.m.
pcs.
1,200.00
140.00
4.0
kls.
75.00
pcs.
59.00
#16 G.I. Tie Wire

Hacksaw Blade
Sub - total for A
B. Labor
Engineer
Skilled Laborers
Unskilled Laborers
Php
No. of
Manpower
No. of Days
Daily Rate
1
2
6
9
9
9
616.00
321.00
280.00
Sub - total for B

Name and Capacity
C. Equipment
Bar Cutter
Php
No. of
Equipment
No. of Days
400.00
1,600.00
Daily Rate
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Prepared by:
ABBAS S. ASKARI
Php
7.000000000%
8.000000000%
12.000000000%
Checked by:
DONALD F.
Enginee
OIC-Chief, Planning
Page 309 of 570
DETAILED ESTIMATES
Project Name:
V
UNITS
Quantity:
GRILLE'S FENCE
16.00000
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A

Php
No. of
Manpower
No. of Days
Daily Rate
B. Labor
Sub - total for B

Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
C. Equipment
Sub - total for C

D. Job-Order
Fence's Grille (see detail)
Php
16.00
units
Sub - total for D

E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Prepared by:
ABBAS S. ASKARI
10,000.00
Php
Php
7.000000000%
8.000000000%
12.000000000%
Checked by:
DONALD F.
Enginee
OIC-Chief, Planning
Page 310 of 570
DETAILED ESTIMATES
Project Name:
VI
LOT
Quantity:
1.00000
Quantity
Unit
A. Materials
18
pcs.
912.00
80
pcs.
585.00

48
129
pcs.
pcs.
255.00
140.00
5
3
pcs.
pcs.
1,100.00
310.00
6mmthk x 50mm x 50mm Angle Bar

3mmthk x 25mm x 25mm Flat Bar
Tie Wire
Unit Cost
30
kgs.
Portland Cement
Sand
160
10
bags
cu.m.
255.00
1,100.00
Gravel
Formworks
15
1
30
625
cu.m.
cu.m.
pcs.
pcs.
1,100.00
6,000.00
650.00
14.00
9
1
kgs.
kg.
25mm x 100mm x 200mm Terra-Cotta (Clay
75.00
Bricks) Wall Cladding

Asstd. C. W Nails
Welding Rod
61.00
150.00
Sub - total for A

B. Labor
Engineer
Skilled Laborers
Unskilled Laborers
Php
No. of
Manpower
No. of Days
Daily Rate
1
2
6
20
20
20
616.00
321.00
280.00
Sub - total for B

Name and Capacity
C. Equipment
Bagger Mixer
Concrete Vibrator
Welding Rod
Php
No. of
Equipment
No. of Days
Daily Rate
1
1
1
2
2
0.5
1,600.00
1,000.00
2,700.00
Sub - total for C

D. Job-Order
Gate 1
Gate 2
Gate 3
Gate 4
(see
(see
(see
(see
detailed
detailed
detailed
detailed
plan)
plan)
plan)
plan)
Globe (see detailed plan)

1.2mm x 12" High Stainless Steel letterings
Php
1.000
2.000
4.00
2.00
unit
units
units
units
135,000.00
2,000.00
6,500.00
7,500.00
1.00
unit
17,000.00
37.00
each
3,000.00
(JOAQUIN F. ENRIQUEZ MEMORIAL SPORTS COMPLEX)
Sub - total for D

Php
Php
Page 311 of 570

F.

I. Total
J.
7.000000000%
8.000000000%
12.000000000%
Total Unit Cost
Prepared by:
ABBAS S. ASKARI
Checked by:
DONALD F.
Enginee
OIC-Chief, Planning
Page 312 of 570
DETAILED ESTIMATES
Project Name:
VII
SQ.M.
Quantity:
PAINTING WORKS
350.00000
Quantity
A. Materials
Unit
Unit Cost
gals.
200.00
Latex Primer
15
gals.
555.00
Gloss Latex Paint

Masonry Putty
15
4
gals.
gals.
555.50
307.00
Sand Paper
Paint Brush
7
7
dozen
pcs.
118.00
55.00
Roller Brush
pcs.
60.00
Sub - total for A

Php
No. of
Manpower
No. of Days
Daily Rate
1
1
2
5
5
5
616.00
321.00
280.00
B. Labor
Engineer
Skilled Laborers
Unskilled Laborers
Sub - total for B

Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Prepared by:
ABBAS S. ASKARI
Php
7.000000000%
8.000000000%
12.000000000%
Checked by:
DONALD F.
Enginee
OIC-Chief, Planning
Page 313 of 570

DETAILED ESTIMATES
Project Name:

I
Quantity:
KGS.
5,271.2160
Quantity
Unit
Unit Cost
356.00
913
pcs.
pcs
255.00
140.00
180
kgs.
75.00
A. Materials
#16 G.I. Tie Wire
Sub - total for A
Php
No. of Persons
No. of Days
1
2
8
12
12
12
Daily Rate
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
616.00
321.00
280.00
Sub - total for B

Name and Capacity
C. Equipment
Bar Bender
Bar Cutter
D.
E.
F.
G.
Sub - total for C

Direct Cost (A+B+C)
Php
No. of
Equipment
No. of Days
1
1
Daily Rate
4
4
400.00
400.00
Php
Php
7.000000000%
8.000000000%
12.000000000%
H. Total
I. Total Unit Cost
Prepared by:
MICHILLE M. ASAIN
Engineer I
Checked by:
DONALD F.
Enginee
OIC-Chief, Planning
Page 314 of 570
DETAILED ESTIMATES
Project Name:
II
CU.M.
Quantity:
45.91
A. Materials
Portland Cement
Sand
Gravel
Form Lumber
11mm thk Plywood
C.W. Nails
STRUCTURAL CONCRETE
Quantity
Unit
Unit Cost
436.000
bags
255.00
27.500
cu.m.
1,100.00
41.500
0.150000
cu.m.
cu.m.
1,100.00
6,000.00
2.00
4.25
pcs.
kgs.
780.00
61.00
Sub - total for A

Designation
B. Labor
Engineer
Skilled Laborers
Unskilled Laborers
Php
No. of Persons
No. of Days
Unit Cost
15
616.00
2
8
15
15
321.00
280.00
Sub - total for A

Name and Capacity
C. Equipment
Concrete Vibrator
D.
E.
F.
G.
H.
I.
Sub - total for B

Direct Cost (A+B+C)
Total
Total Unit Cost
Prepared by:
MICHILLE M. ASAIN
Engineer I
Php
No. of
Equipment
No. of Days
1
1
Daily Rate
6
6
1,600.00
1,000.00
Php
Php
7.000000000%
8.000000000%
12.000000000%
Checked by:
DONALD F.
Enginee
OIC-Chief, Planning
Page 315 of 570
DETAILED ESTIMATES
Project Name:
III
SQ.M.
Quantity:
MASONRY WORKS
793.38000
Quantity
A. Materials
4" CHB
Portland Cement
Sand
Fine Sand
#16 G.I. Tie Wire
Unit
Unit Cost
9,918
pcs.
17.25
874
bags
255.00
35.00
26.00
cu.m.
cu.m.
1,100.00
1,200.00
pcs.
kls.
140.00
75.00
566
21
Sub - total for A

B. Labor
Engineer
Skilled Laborers
Unskilled Laborers
Php
No. of
Manpower
No. of Days
Daily Rate
15
616.00
2
8
15
15
321.00
280.00
Sub - total for B

Name and Capacity
C. Equipment
Bar Cutter
Php
No. of
Equipment
No. of Days
Daily Rate
1
1
11
11
400.00
1,600.00
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Prepared by:
MICHILLE M. ASAIN
Engineer I
Php
7.000000000%
8.000000000%
12.000000000%
Checked by:
DONALD F.
Enginee
OIC-Chief, Planning
Page 316 of 570
DETAILED ESTIMATES
Project Name:
IV
SQ.M.
Quantity:
PAINTING WORKS
2,380.14000
Quantity
Unit
Unit Cost
A. Materials
40
gals.
200.00
Latex Primer
96
gals.
555.00
Gloss Latex Paint

Masonry Putty
96
10
gals.
gals.
555.50
307.00
Sand Paper
Paint Brush
20
15
dozen
pcs.
118.00
55.00
Roller Brush
15
pcs.
60.00
Sub - total for A

Php
No. of
Manpower
No. of Days
Daily Rate
1
2
4
10
10
10
616.00
321.00
280.00
B. Labor
Engineer
Skilled Laborers
Unskilled Laborers
Sub - total for B

Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Prepared by:
MICHILLE M. ASAIN
Engineer I
Php
7.000000000%
8.000000000%
12.000000000%
Checked by:
DONALD F.
Enginee
OIC-Chief, Planning
Page 317 of 570

L. WATER SYSTEM
DETAILED ESTIMATES
Project Name:
Quantity:
cu.m.
32.96000

Includes:
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A

Php
No. of
Manpower
No. of Days
1
1
5
5
616.00
321.00
280.00
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Daily Rate
Sub - total for B

Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
MICHILLE M. ASAIN
Engineer I
Checked by:
GERALDINE T. RABAGO
DONALD F.
Enginee
OIC-Chief, Planning
Page 318 of 570
DETAILED ESTIMATES
Project Name:
II
KGS.
Quantity:

6,046.9500
Quantity
Unit
Unit Cost
A. Materials
25mm dia x 9mm Def. Bar
25mm dia x 6mm Def. Bar
44
24
pcs.
pcs.
1,364.00
912.00
20mm dia x 9.0mm Def. Bar
32
pcs.
860.00

40
76
pcs.
pcs.
580.00
498.00

#16 G.I. Tie Wire
28
56
207
53
pcs.
pcs.
pcs.
kgs.
610.00
370.00
140.00
75.00
Sub - total for A

Php
No. of Persons
No. of Days
1
2
19
19
616.00
321.00
19
280.00
B. Labor
Engineer
Skilled Laborers
Unskilled Worker
Daily Rate
Sub - total for B

Name and Capacity
Php
No. of
Equipment
C. Equipment
Bar Bender
Bar Cutter
D.
E.
F.
G.
H.
I.
Sub - total for C

Direct Cost (A+B+C)
Total
Total Unit Cost
1
1
Daily Rate
5
5
400.00
400.00
Php
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
MICHILLE M. ASAIN
Engineer I
No. of Days
Checked by:
GERALDINE T. RABAGO
DONALD F.
Enginee
OIC-Chief, Planning
Page 319 of 570
DETAILED ESTIMATES
Project Name:
III
CU.M.
Quantity:
33.836
STRUCTURAL CONCRETE

Quantity
Unit
Unit Cost
A. Materials
322
bags
Sand
20
cu.m.
255.00
1,100.00
Gravel
30
cu.m.
1,100.00
cu.m.
55
pcs.
1,100.00
780.00
Asstd. Form Lumber
cu.m.
Asstd. C.W. Nails
box
Portland Cement
Boulders
6,000.00
1,625.00
Sub - total for A

Designation
Php
No. of Persons
No. of Days
Unit Cost
1
2
6
15
15
15
616.00
321.00
280.00
B. Labor
Engineer
Skilled Laborers
Unskilled Laborers
Sub - total for A
Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
C. Equipment
Concrete Vibrator
D.
E.
F.
G.
H.
I.
Sub - total for B

Direct Cost (A+B+C)
Total
Total Unit Cost
1
1
1,600.00
1,000.00
Php
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
MICHILLE M. ASAIN
Engineer I
4
4
Checked by:
GERALDINE T. RABAGO
DONALD F.
Enginee
OIC-Chief, Planning
Page 320 of 570
DETAILED ESTIMATES
Project Name:
IV
SQ.M.
Quantity:
WATER PROOFING
77.20000
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A

Php
No. of
Manpower
No. of Days
Daily Rate
B. Labor
Sub - total for B

Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
D. Job-Order
Approved type superior quality watertite
77.20
SQ.M.
380.00
waterproofing or approved equal with instant plug,

crystalline waterproofing
Sub - total for D

E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Php
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
MICHILLE M. ASAIN
Engineer I
Checked by:
GERALDINE T. RABAGO
DONALD F.
Enginee
OIC-Chief, Planning
Page 321 of 570
DETAILED ESTIMATES
Project Name:
V
SQ.M.
Quantity:
TILE WORKS
80.00000
Quantity
Unit
Unit Cost
A. Materials
889
pcs.
33.00
Tile Adhesive
11
bags
300.00
Tile Grout
16
packs
85.00
6mm thk x 0.30m x 0.30m Ceramic Tiles
Sub - total for A

Php
No. of
Manpower
No. of Days
Daily Rate
616.00
1
2
8
8
321.00
280.00
B. Labor
Engineer
Skilled Laborers
Unskilled Laborers
Sub - total for B

Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
400.00
C. Equipment
Tile Cutter
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
MICHILLE M. ASAIN
Engineer I
Checked by:
GERALDINE T. RABAGO
DONALD F.
Enginee
OIC-Chief, Planning
Page 322 of 570
DETAILED ESTIMATES
Project Name:
VI
KGS.
Quantity:
STEEL WORKS
234.19400
Quantity
Unit
Unit Cost
A. Materials
5mm thk x 25mm Flat Bar
pcs.
5mm thk x 37.50mm Angle Bar
pcs.
850.00
5mm thk x 50mm Angle Bar
pcs.
1,100.00
Welding Rod
kls.
150.00
3mm thk Steel Plate
250.00
0.563
sq.m.
Hinges
pcs.
1,910.00
50.75
10mm dia Plain Round Bar
pc.
165.00
1 1/2" dia Stainless Pipe
pcs.
6,578.00
3/4" dia Stainless Pipe
25
pcs.
3,289.00
Stainless Welding Rod
kls.
640.00
1 1/2" dia Tubular Stainless
pcs.
2,000.00
6mm dia x 3" Long Stainless Bolt with nut
sets
70.00
& washer on flange
Sub - total for A

Php
No. of
Manpower
No. of Days
Daily Rate
1
2
4
15
15
15
616.00
321.00
280.00
B. Labor
Engineer
Skilled Laborers
Unskilled Laborers
Sub - total for B

Name and Capacity
C. Equipment
Speed Cutter
Welding Machine
Electric Grinder
Php
No. of
Equipment
No. of Days
Daily Rate
1
1
1
2
2
1
1,900.00
2,700.00
400.00
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Prepared by:
Php
7.000000000%
8.000000000%
12.000000000%
Checked by:
Page 323 of 570
MICHILLE M. ASAIN
Engineer I
GERALDINE T. RABAGO
DONALD F.
Enginee
OIC-Chief, Planning
Page 324 of 570
DETAILED ESTIMATES
Project Name:
VII
SQ.M.
Quantity:
PAINTING WORKS
177.43300
Quantity
Unit
Unit Cost
A. Materials
gals
200.00
Latex Primer
gals
555.00
Semi-gloss Latex
gals
555.50
Red Oxide
gal.
406.00
Bondtite
gal.
376.75
Sand Paper
doz.
118.00
Paint Brush
pc.
55.00
Paint Roller w/ tray
pc.
60.00
Sub - total for A

Php
No. of
Manpower
No. of Days
Daily Rate
280.00
B. Labor
Unskilled Laborers
Sub - total for B

Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
C. Equipment
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
MICHILLE M. ASAIN
Checked by:
GERALDINE T. RABAGO
DONALD F.
Page 325 of 570

Engineer I
Enginee
OIC-Chief, Planning
Page 326 of 570
DETAILED ESTIMATES
Project Name:

I
CISTERN TANK
UNIT
Quantity:
1.00000
Includes:
Quantity
A. Materials
#16 G.I. Tie Wire
Portland Cement
Sand
Gravel
Gravel Bedding
Asstd. Form Lumber
Asstd. C.W. Nails
6mm thk x 0.20m x 0.20m Ceramic Tiles
Tile Adhesive
Tile Grout
3/8" x 3" Flat Bar
1/8" thk Steel Plate
3/16" x 3" x 3" Angle Bar
Padlock
Hinges
Welding Rod
Stainless Welding Rod
1 " dia Tubular Stainless
6mm dia x 3" Long Stainless Bolt with nut
& washer on flange
Red Oxide
Paint Brush
Sub - total for A
B. Labor
Engineer
Skilled Laborers
Unskilled Laborers
Unit
110
10
60
4
5.5
1
10
1
5
783
5
6
1
0.563
1
1
2
2
2
1
4
1
1
pcs.
kgs.
bags
cu.m.
cu.m.
cu.m.
pcs.
cu.m.
kls.
pcs.
bags
packs
pc.
sq.m.
pc.
pc.
pcs.
kls.
kls.
pc.
sets
Unit Cost
312.50
75.00
255.00
1,100.00
1,100.00
1,100.00
780.00
6,000.00
61.00
17.50
300.00
85.00
1,520.00
2,845.00
1,500.00
50.00
24.00
150.00
620.00
1,250.00
70.00
gal.
pc.
406.00
55.00
Php
No. of
Manpower
No. of Days
Daily Rate
1
2
4
10
10
10
616.00
321.00
280.00
Sub - total for B

Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
day
day
day
day
day
day
day
day
400.00
400.00
1,600.00
1,000.00
400.00
1,900.00
2,700.00
400.00
C. Equipment
One unit Bar Cutter
One unit Bar Bender
One unit Bagger Mixer
One unit Concrete Vibrator
One unit Tile Cutter
One unit Speed Cutter
One unit Welding Machine
One unit Electric Grinder
1
1
1
1
1
0.5
0.5
0.5
Sub - total for C
Php
D. Job-Order
Approved type superior quality watertite
35.82
sq.m.
380.00
waterproofing or approved equal with instant plug,

crystalline waterproofing
Sub - total for D
Php
Page 327 of 570

Php

7.000000000%
8.000000000%

I. Total
J.
12.000000000%
Total Unit Cost
Prepared by:
Checked by:
MICHILLE M. ASAIN
GERALDINE T. RABAGO
Engineer I
DONALD F.
Enginee
OIC-Chief, Planning
DETAILED ESTIMATES
Project Name:

I
DISTRIBUTION LINE
Quantity:
LN.M.
892.00000
Restoration Works
Quantity
Unit
Unit Cost
A. Materials
2" dia P.E. Pipe SDR-II
15
rolls
6,532.00
2" dia Plasson Coupling
10
pcs.
293.25
2" dia Plasson Elbow 90 deg.
pcs.
137.00
2" dia Plasson Tee
pcs.
330.00
14
pcs.
177.75
42 liter Pressure Tank
unit
2,530.00
Ball Cock
pcs.
700.00
3HP Centrifugal Pump
unit
23,900.00
2" dia Gate Valve
pcs.
540.00
1" dia Gate Vale
pc.
370.00
1" dia Plasson Male Adaptor
pcs.
52.00
2" dia G.I. Pipe
pc.
1,320.00
1" dia Foot Valve
pc.
500.00
Pressure Switch
pc.
560.00
30
mtrs.
35.00
Pressure Gauge
pc.
260.24
2" dia Check Valve
pc.
533.00
1" dia Check Valve
pc.
364.00
3/4" dia Teflon Tape
10
rolls
15.00
Sand Bedding
25
cu.m.
Portland Cement
98
bags
255.00
Sand
cu.m.
1,100.00
Gravel
cu.m.
1,100.00
2" dia Plasson Male Adaptor
1" dia P.E. Pipe SDR-II
1,100.00
Sub - total for A

B. Labor
Engineer
Skilled Laborers
Unskilled Laborers
Php
No. of
Manpower
No. of Days
Daily Rate
1
2
8
15
15
15
616.00
321.00
280.00
Page 328 of 570

Sub - total for B
Php
No. of
Equipment
Name and Capacity
No. of Days
Daily Rate
C. Equipment
One unit Bagger Mixer
day
One unit Concrete Vibrator
day
1,600.00
1,000.00
One unit Concrete Cutter
day
1,900.00
Sub - total for C
Php
Sub - total for D
Php
D. Job-Order
Php

7.000000000%
8.000000000%

I. Total
J. Total Unit Cost
12.000000000%
Prepared by:
Checked by:
MICHILLE M. ASAIN
Engineer I
GERALDINE T. RABAGO
DONALD F.
Enginee
OIC-Chief, Planning
DETAILED ESTIMATES
Project Name:
Quantity:

I
lot
1.00000
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A
Php
No. of
Manpower
No. of Days
Daily Rate
B. Labor
Sub - total for B
Name and Capacity
Php
No. of
Equipment
No. of Days
1.00
LOT
1.00
2.00
8.00
4.00
4.00
sets
sets
pcs
pcs
pcs
4.00
pcs
Daily Rate
C. Equipment
D. Job
A.
1
2
3
4
5
6
7
Sub - total for C

Order
ATHLETIC EQUIPMENTS
ATHLETICS - Elementary & Secondary (B/G)
Electronice Timing Device
Wind Gauge Apparatus
Relay Batons hallow aluminum for all levels (Imported)
Javelin Aluminum for tertiary men (800g)
Javelin Aluminum for boys (700g)
Javelin Aluminum for girls sec. & tertiary women (600g)
Php
23,000,000.00
Page 329 of 570

8
Javelin Aluminum for boys elem. (400g)
4.00
pcs
Javelin Aluminum for girls elem. (300g)
4.00
pcs
10 Discus (wood) for boys sec & tertiary men (2 kgs)

11 Discus (wood( for girls sec & tertiary women (1 kg)
2.00
2.00
pcs
pcs
12 Discus (wood) forboys elem. (1.5 kgs)

13 Discus (wood) for girls elem. (0.75 kg0
2.00
2.00
pcs
pcs
14 Iron shot for tertiary men (IAAF standard, 7.250kgs)
2.00
pcs
15 Iron shot for boys secondary (IAAF standard, 6 kgs)
2.00
pcs
2.00
pcs
17 Iron shot forboys elementary 9IAAF standard, 5.44 kgs)
2.00
pcs
18 Iron shot for girls elementary (IAAF standard, 2.72 kgs)
2.00
pcs
19 Finishing Post painted white, IAAF standard
2.00
pcs
20.00
pcs
2.00
pcs
Starting blocks made of high quality stainless materials, nonslip

designed with tapered locking surface for positive positioning of
22
blocks and provide with 7"center blocking base space
adjustable, IAAF olympic series
8.00
sets
23 Cross for pole Vault, fiberglass with square ends
6.00
pcs
24 Crossbar for high jump, fiberglass with square ends
6.00
pcs
25 Vaulting pole (all 14ft long)

1 pc. For 110 lbs. - fiberglass
3.00
pcs
16
Iron shot for girls secondary & tertiary women (IAAF standard, 4
kgs)
20
Lane Umpire Stool, aluminum structure with canvas seat and

folding
21
Height and distance Indicator, Side plates and rotating 350

degrees

26 Fiberglass tape imported, IAAF Specification
3.00
pcs
Lap Counter (1-25 laps) with bell brass materials imported, IAAF
27
sepicification
1.00
pc
Upright posts pole vault with adoptor forheight from lowest

weihtof 2.25 m.
2.00
pcs
29 Upright posts for high jump, standard materials
2.00
pcs
30 Measuring rod for pole vault for up to at least 6m. - height gauge
1.00
pc
31
Measuring rod for pole vault for up to at least 2.5m. - height

gauge
1.00
pc
32
Landing foam for high jump, with canvass cover, standard (3m x
5m)
1.00
set
33
Landing foam pole vault, with canvass cover, standard (5m x

5m)
1.00
set
90.00
pcs
28
34 Sprint hurdles with 6 heights

Lowest - .686
- .762
- .840
- .838
- .914
m.
m.
m.
m.
m.
Page 330 of 570

Highest - 1.067 m.
35 Plasticine marker
4.00
pcs
36 Plasticine (clay)
2.00
sets
37
Signal flaglets for lane umpires, 24 yellow, 24 white w/

aluminum handle
24.00
sets
38
Signal flaglets for field and finish judges and starters assistant,
16 red and 16 white w/ aluminum handle
16.00
sets
2688.00
50.00
pcs
pcs
41 16" colored TV with VHS Recorder/player and rewinder
1.00
set
42 Flag (6 1/2 ft.)cutting signal for 800m
2.00
pcs
43 Staring Piston
44 Stipple chase Race (1 obstacle with water jump)
2.00
5.00
pcs
pcs
45 Aquatics Scoreboards
46 Tochpads (Swimming pool)
1.00
1.00
set
set
47 Softball/Baseball Scoreboards
48 Basketball Scoreboards
49 Soccer Scoreboards
1.00
1.00
1.00
set
set
set
50 Tennis Scoreboards
51 Volleyball Scoreboards
1.00
1.00
set
set
16.00
pcs
636.00
kl.
4.00
4.00
4.00
sets
sets
sets
6.00
6.00
sets
sets
1.00
unit
10.00
4.00
8.00
4.00
2.00
2.00
10.00
3.00
36.00
sets or pairs
sets or pairs
pairs
pairs
pcs
pcs
pcs
pairs
pcs
39 Athletes Number, with number - 0001 - 1344 x 2

40 Without number, white cloth
B. WEIGHTLIFTING EQUIPMENTS
1 4 Platform 4 inches x 12 feetx 12 feet
Plywood marine 1 inch x 12 feet
2
3
4
5
Rubber Sheet 1 inch x 1/2 meter x 36 meter

36 meter
Squat Racks
Training box
Hyper extension
6
7
8
Olympic standard barbell

training bar for women
Training gym 9 x 18 meters
C. BOXING EQUIPMENTS
1. Boxing ring and Accessories 20' x 20'
1 pc.Canvass
4 pcs. Corner Pad
4 pcs.Ring Ropes
16 pcs. Turn Buckle
2. Boxing Gear
10 oz. Boxing Gloves
14 oz. Sparing Gloves
Head Gear (medium & large)
Foul Protector
Heavy Sandbag
Medium Sandbag
Skipping Rope
Punch Mitt
Matts of Foam
D. PENCAT SILAT EQUIPMENT
Page 331 of 570

1
Punching Bag (size 8)
1.00
pc
Thai pads (Kicking pads)
2.00
pairs
3
4
Head gear junior size (taekwondo type)

Pencat Silat Body Armor
2.00
2.00
pcs
pcs
5 Mats (interlocking)
20.00
20.00
pcs
pcs
Size - 1 meter x 1 meter

Thickness - 1 inch
- red
- blue
6
7
Shin Guard (senior size)

Shin Guard (junior size)
2.00
2.00
pairs
pairs
Pencat Silat Power Bags
3.00
pcs
E. MUAY THAI EQUIPMENT

1
Thai Pads
Twins
1.00
pair
2
3
Pinch Mitts
Belly Pads (large)s
Twins
Twins
1.00
1.00
pair
pc
4
5
6
7
8
Gloves (10 0z)

Punching Bag (6 feet0
Head Gear (medium)
Shin Guards (medium)
Chest Protector (medium)
Twins
Twins
Twins
Twins
Twins
2.00
1.00
2.00
2.00
2.00
pairs
pc
pcs
pairs
pcs
2.00
2.00
64.00
pairs
pcs
pcs
4.00
pairs
4.00
4.00
4.00
3.00
3.00
3.00
3.00
100.00
pairs
pairs
pairs
pairs
pairs
pairs
pcs
pcs
144.00
1.00
1.00
1.00
4.00
6.00
6.00
2.00
8.00
8.00
8.00
pcs
pc
pc
pc
pcs
pcs
pcs
pcs.
pcs.
pcs.
sets
9 Elbow Pad (medium)

Twins
10 Groin Cap (medium)
Twins
11 Matts (interlocking 1 meter x 1 meter x 1 inch thick)
E. WUSHU EQUIPMENT
1 Gloves red and black
2
3
4
5
6
7
8
9
F.
1
2
3
4
5
6
7
8
9
10
11
Head Gear red and black

Chest Protector red and black
Training sheen guard red and black
Groin Protector
Thigh Pads
focus Mitts
Long Bag
Rubber matts 1 mx 1 m x 1 inch
note: training equipment must be made of pure leather
TAEKWONDO EQUIPMENT
Rubber Matts 1 m x 1 m x 1 inch
Punching Bag (large)
Punching Bag (medium)
Punching Bag (small)
Mirror (4' x 8')
Kicking Pad
Double Kicking Pad
Kick Shield
Body Protectior #1,2,3,4
Head Gear
PU Arm & Shin Guard
Page 332 of 570

12 Groin Guard for Female
4.00
pcs.
13 Groin Guard for Male
4.00
pcs.
14 Hand Gloves #5,6,7,8

15 Electronic Scoring System (ESS)
8.00
1.00
pcs.
set
4.00
pcs
3.00
sets
4.00
dozens
8.00
pcs.
8.00
pcs.
8.00
3.00
10.00
60.00
pcs.
pcs.
pcs.
pcs.
12.00
pcs.
G. TABLE TENNIS EQUIPMENT

1
Table Tennis Collapsible type

Portable folding (fiber wood lamination)
H. ARCHERY EQUIPMENT AND ACCESSORIES

1
Recurve Bow
Intermediate Set (Right-hander)
- Aluminum handle riser
- Carbon limbs (36-38 pounds, 68 inches)
- Long Sight, with Micro Adjustment
- Carbon clicker
- Stabilizer set (with long rod, 2 side rods, v-bar,
4
5
6
7
8
9
extension rod)
Arrow
Carbon arrow (700 spine stiffness) with spin wing
vanes and insert type nocks
Finger Tab
Smart Tab with anchorage guide and finger
separator - Medium Size (Right-hander)
Arm Guard
Plastic material
Chest Guard (Medium size (Right-hander)
Bow Stand (Stainless Steel material)
Arrow vane (Spin wing type)
Arrow nock (Insert type (G nocks)
Bow String
(Fast Flight (Dynima material - 68 inches)
Sub - total for D

E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Php
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
MICHILLE M. ASAIN
Engineer I
Checked by:
GERALDINE T. RABAGO
DONALD F.
Enginee
OIC-Chief, Planning
Page 333 of 570
DETAILED ESTIMATES
Project Name:
SPL-1
sq.m.
Quantity:
5.76000
Quantity
Unit
Unit Cost
A. Materials
Sub - total for A

Php
No. of
Manpower
No. of Days
Daily Rate
B. Labor
Sub - total for B

Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
C. Equipment
Sub - total for C

D. Job-Order
(Note: Inclusive materials, labor and equipment)
Supply, Fabrication and Installation of
a. Billboard/signage (1.20m x 2.40m) 2 units
Php
5.76
sq.m.
Sub - total for D

E.
F.
G.
H.
I.
J.

Total
Total Unit Cost
Php
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
MICHILLE M. ASAIN
Engineer I
322.00
Checked by:
GERALDINE T. RABAGO
DONALD F.
Enginee
OIC-Chief, Planning
Page 334 of 570
DETAILED ESTIMATES
Project Name:
SPL-2
lot
Safety & Health
Output per hour:

Quantity:
1.00
Quantity
Unit
Unit Cost
A. Materials
1.00
lot
1,000.00
b. Safety Shoes
c. Gloves
a. First Aid Kit
30
30
pairs
pairs
390.00
55.00
d. Rubber Shoes
e. Hard Hat
30
30
pairs
pcs
390.00
400.00
Sub - total for A

Php
No. of Persons
No. of Days
Daily Rate
365
321.00
B. Labor
a. Safety Practitioner
Sub - total for B

Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
C. Equipment
a. Personal Protective Equipment
(See Attached Worksheet)
D.
E.
F.
G.
H.
I.
Sub - total for C

Direct Cost (A+B+C)
Total
Total Unit Cost
lot
Php
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
MICHILLE M. ASAIN
Engineer I
Checked by:
GERALDINE T. RABAGO
DONALD F.
Enginee
OIC-Chief, Planning
Page 335 of 570
DETAILED ESTIMATES
Project Name:
SPL-3
unit
Temporary Facility
Output per hour:

Quantity:
1
Quantity
Unit
Unit Cost
2"x2" Good Lumber
0.215
cu.m.
11,000.00
2"x3" Good Lumber

4"x4" Good Lumber
0.056
0.178
cu.m.
cu.m.
11,000.00
11,000.00
Asstd. Common Nails

5mm thk. Ordinary Plywood
2.25
6.00
kgs.
pcs.
61.00
360.00
Portland Cement
1.00
bags
255.00
Sand
Gravel
1.00
1.00
sack
sack
28.00
28.00
G.a. No. 26 Corr. Roofing Sheets(8' long)

G.a. No. 26 Plain Sheet(8'x3')
2" Roofing Nails
7.00
1.00
1.00
pcs.
pcs.
kgs.
256.00
310.00
62.00
A. Materials
Sub - total for A

Designation
Php
No. of Persons
No. of Days
Unit Cost
1
1
1
2
616.00
321.00
280.00
B. Labor
a. Engineer
b. Skilled Laborers
c. Unskilled Laborers
Sub - total for A
Name and Capacity
Php
No. of
Equipment
No. of Days
Daily Rate
C. Equipment
Sub - total for B

D.
E.
F.
G.
H.
I.
Direct Cost (A+B+C)

Total
Total Unit Cost
Php
Php
7.000000000%
8.000000000%
12.000000000%
Prepared by:
MICHILLE M. ASAIN
Engineer I
Checked by:
GERALDINE T. RABAGO
DONALD F.
Enginee
OIC-Chief, Planning
Page 336 of 570
EX AT BALIWASAN
Amount
27,600.00
35,190.00
11,000.00
12,600.00
262.50
86,652.50
Amount
15,400.00
16,050.00
70,000.00
101,450.00
Amount
0.00
0.00
188,102.50
13,167.18
15,048.20
25,958.15
242,276.02
1,938.21
TO
ogramming Div.
Page 337 of 570
EX AT BALIWASAN
Amount
1,328,782.00
60,180.00
69,030.00
34,000.00
27,300.00
12,800.00
2,600.00
3,240.00
4,000.00
3,080.00
96,330.00
2,124.00
1,340.00
7,095.00
1,032,000.00
4,875.00
2,688,776.00
Amount
15,400.00
16,050.00
70,000.00
101,450.00
Amount
0.00
0.00
2,790,226.00
195,315.82
223,218.08
385,051.19
3,593,811.09
936.23
TO
ogramming Div.
Page 338 of 570
Page 339 of 570
EX AT BALIWASAN
Amount
0.00
Amount
0.00
Amount
0.00
68,750.00
396,000.00
38,500.00
14,000.00
3,400.00
77,000.00
78,310.00
8,000.00
683,960.00
683,960.00
Page 340 of 570

47,877.20
54,716.80
94,386.48
880,940.48
35,237.62
TO
ogramming Div.
Page 341 of 570
EX AT BALIWASAN
Amount
0.00
Amount
0.00
Amount
0.00
12,000.00
9,600.00
8,000.00
22,500.00
8,000.00
2,250.00
2,000.00
27,000.00
Page 342 of 570

3,600.00
10,400.00
2,800.00
33,250.00
1,225.00
4,000.00
6,125.00
1,400.00
2,700.00
10,500.00
1,050.00
390,000.00
60,000.00
11,100.00
10,667.00
12,000.00
Page 343 of 570
8,350.00
142,376.00
119,000.00
17,350.00
5,850.00
945,093.00
945,093.00
66,156.51
75,607.44
130,422.83
1,217,279.77
12,172.79
TO
ogramming Div.
Page 344 of 570
EX AT BALIWASAN
Amount
0.00
Amount
0.00
Amount
TO
ogramming Div.
0.00
6,092.00
6,092.00
6,092.00
426.44
487.36
840.70
7,846.51
1,288.00
Page 345 of 570
EX AT BALIWASAN
TO
Amount
29,070.00
14,248.50
7,700.00
1,200.00
6,600.00
6,240.00
1,800.00
16,520.00
3,366.00
675.00
122.00
1,080.00
474.00
5,070.00
94,165.50
Amount
24,640.00
25,680.00
67,200.00
117,520.00
Amount
1,600.00
1,000.00
2,600.00
0.00
214,285.50
14,999.99
17,142.84
29,571.40
275,999.73
137,999.87
ogramming Div.
Page 346 of 570
Page 347 of 570
EX AT BALIWASAN
Amount
511,700.00
86,100.00
280,995.00
18,802.00
99,900.00
17,582.00
1,015,079.00
Amount
24,640.00
25,680.00
168,000.00
218,320.00
Amount
8,000.00
8,000.00
0.00
1,241,399.00
86,897.93
99,311.92
171,313.06
1,598,921.92
961.47
TO
ogramming Div.
Page 348 of 570
EX AT BALIWASAN
Amount
88,508.75
34,645.00
11,248.00
6,880.00
4,760.00
1,290.00
15,252.00
1,185.00
1,340.00
3,240.00
3,640.00
1,564.00
35,015.00
14,300.00
3,800.00
2,002.00
1,292.00
681.25
9,075.00
112,500.00
49,000.00
6,525.00
14,850.00
900.00
600.00
3,072.00
2,475.00
3,300.00
480.00
580.00
1,005.00
600.00
403.00
253.00
200.00
2,700.00
2,088.00
7,000.00
1,200.00
2,822.50
82.50
177.50
645.00
53,625.00
Page 349 of 570

5,576.00
7,888.00
24,320.00
28,704.00
2,547.50
200.00
576,037.00
Page 350 of 570

Amount
7,392.00
7,704.00
16,800.00
31,896.00
Amount
0.00
0.00
607,933.00
42,555.31
48,634.64
83,894.75
783,017.69
31,320.71
ogramming Div.
Page 351 of 570
EX AT BALIWASAN
Amount
32,401.25
40,644.00
28,872.00
28,800.00
4,212.00
3,800.00
1,620.00
6,480.00
385,200.00
435,600.00
43,200.00
2,160.00
1,728.00
1,728.00
1,800.00
375.00
500.00
13,400.00
360.00
150.00
1,200.00
4,300.00
600.00
600.00
132.50
90.00
900.00
1,440.00
1,495.00
6,000.00
2,810.00
24,000.00
980.00
550.00
140.00
70.00
1,200.00
19,200.00
175.00
5,150.00
123.75
30,000.00
Page 352 of 570

368,000.00
2,060.00
4,347.00
1,320.00
12,110.00
74,480.00
20,400.00
23,900.00
69,300.00
5,620.00
39,480.00
960.00
4,750.00
6,400.00
192.00
96.00
28,400.00
51,648.00
23,850.00
600.00
1,995.00
2,400.00
160.00
80.00
1,876,734.50
Amount
24,640.00
25,680.00
67,200.00
117,520.00
1,994,254.50
139,597.82
159,540.36
275,207.12
2,568,599.80
6,603.08
TO
ogramming Div.
Page 353 of 570
EX AT BALIWASAN
Amount
50,400.00
4,000.00
5,520.00
284,715.00
279,841.50
2,408.00
2,358.00
7,714.00
14,250.00
1,180.00
1,800.00
1,650.00
510.00
4,110.00
1,260.00
18,000.00
14,250.00
8,115.00
1,260.00
703,341.50
Amount
23,408.00
48,792.00
212,800.00
285,000.00
Amount
0.00
0.00
988,341.50
69,183.91
79,067.32
136,391.13
1,272,983.85
95.22
Page 354 of 570
TO
ogramming Div.
EX AT BALIWASAN
Amount
510.00
5.53
255.00
275.00
275.00
600.00
650.00
61.00
2,631.53
Amount
560.00
560.00
Amount
0.00
0.00
3,191.53
223.41
255.32
440.43
Page 355 of 570

4,110.68
58,060.46
ng & Programming Div.
Page 356 of 570
EX AT BALIWASAN
Amount
5,772.00
1,230.00
189.00
62.00
122.00
1,118.25
8,493.25
Amount
1,232.00
642.00
1,120.00
2,994.00
Amount
400.00
400.00
0.00
11,887.25
832.11
950.98
1,640.44
15,310.78
5,103.59
ng & Programming Div.
Page 357 of 570
EX AT BALIWASAN
Amount
0.00
Amount
0.00
Amount
TO
ogramming Div.
0.00
2,644.00
2,644.00
2,644.00
185.08
211.52
364.87
3,405.47
3,405.47
Page 358 of 570
EX AT BALIWASAN
Amount
296.00
43.00
38.50
102.00
335.00
75.00
54.00
15.00
510.00
6,350.00
400.00
8,218.50
Amount
1,232.00
642.00
1,120.00
2,994.00
Amount
0.00
0.00
11,212.50
784.88
897.00
1,547.33
14,441.70
14,441.70
TO
ogramming Div.
Page 359 of 570
Page 360 of 570
EX AT BALIWASAN
Amount
1,120.00
5,940.00
437.50
360.00
596.00
900.00
255.00
9,608.50
Amount
1,232.00
642.00
1,120.00
2,994.00
Amount
400.00
400.00
0.00
13,002.50
910.18
1,040.20
1,794.35
16,747.23
1,135.41
TO
ogramming Div.
Page 361 of 570
EX AT BALIWASAN
Amount
18,515.00
4,825.00
16,000.00
1,030.00
24.75
309.00
483.00
1,730.00
620.00
222.75
306.00
228.00
335.00
8,900.00
19,800.00
26,320.00
240.00
2,500.00
3,200.00
72.00
36.00
79.00
60.00
18,515.00
4,825.00
4,912.00
15,000.00
16,000.00
412.00
644.00
440.00
1,320.00
2,249.00
930.00
544.50
544.00
228.00
335.00
15,400.00
Page 362 of 570
12,800.00
21,200.00
180.00
1,425.00
2,400.00
100.00
50.00
79.00
120.00
226,488.00
Amount
24,640.00
25,680.00
67,200.00
117,520.00
344,008.00
24,080.56
27,520.64
47,473.10
443,082.30
7,509.87
TO
ogramming Div.
Page 363 of 570
EX AT BALIWASAN
Amount
522.00
1,245.00
406.00
531.00
555.50
321.75
113.00
110.00
150.00
3,954.25
Amount
1,120.00
1,120.00
Amount
TO
ogramming Div.
0.00
0.00
5,074.25
355.20
405.94
700.25
6,535.63
145.70
Page 364 of 570
Page 365 of 570
EX AT BALIWASAN
TO
Amount
0.00
Amount
3,696.00
3,852.00
8,400.00
15,948.00
Amount
1,900.00
1,900.00
0.00
17,848.00
1,249.36
1,427.84
2,463.02
22,988.22
283.28
ogramming Div.
Page 366 of 570
Page 367 of 570
EX AT BALIWASAN
Amount
0.00
Amount
1,680.00
1,680.00
Amount
TO
ogramming Div.
0.00
0.00
1,680.00
117.60
134.40
231.84
2,163.84
464.14
Page 368 of 570
EX AT BALIWASAN
Amount
3,260.00
1,875.00
9,435.00
3,720.00
1,820.00
900.00
21,010.00
Amount
1,848.00
963.00
1,680.00
4,491.00
Amount
200.00
1,350.00
1,550.00
0.00
27,051.00
1,893.57
2,164.08
3,733.04
34,841.69
76.16
TO
ogramming Div.
Page 369 of 570
EX AT BALIWASAN
Amount
20,400.00
5,500.00
8,250.00
1,200.00
2,340.00
812.50
7,650.00
15,600.00
61,752.50
Amount
3,696.00
3,852.00
5,040.00
12,588.00
Amount
1,600.00
1,000.00
2,600.00
76,940.50
5,385.84
6,155.24
10,617.79
99,099.36
11,791.37
Page 370 of 570
EX AT BALIWASAN
Amount
3,674.25
4,845.00
1,100.00
600.00
1,820.00
37.50
59.00
12,135.75
Amount
1,232.00
642.00
1,120.00
2,994.00
Amount
0.00
0.00
15,129.75
1,059.08
1,210.38
2,087.91
19,487.12
1,146.30
Page 371 of 570
EX AT BALIWASAN
Amount
16,092.50
10,140.00
2,960.00
2,240.00
1,680.00
344.00
2,214.00
474.00
335.00
720.00
840.00
322.00
5,215.00
3,900.00
800.00
462.00
306.00
163.50
1,485.00
27,000.00
870.00
2,700.00
768.00
675.00
600.00
120.00
140.00
335.00
150.00
91.00
44.00
60.00
900.00
696.00
1,000.00
564.50
16.50
35.50
150.00
12,870.00
1,394.00
1,972.00
Page 372 of 570

10,500.00
114,344.50
Amount
7,392.00
7,704.00
16,800.00
31,896.00
Page 373 of 570

Amount
0.00
0.00
146,240.50
10,236.84
11,699.24
20,181.19
188,357.75
31,392.96
ogramming Div.
Page 374 of 570
EX AT BALIWASAN
Amount
4,628.75
5,100.00
2,895.00
3,366.00
2,500.00
11,330.00
4,000.00
160.00
157.00
484.00
269.50
102.00
57.00
95.00
450.00
100.00
37.50
50.00
310.00
79.00
36,170.75
Amount
3,080.00
1,605.00
2,800.00
7,485.00
Amount
0.00
0.00
43,655.75
3,055.90
3,492.46
Page 375 of 570

6,024.49
56,228.61
3,748.57
Page 376 of 570
EX AT BALIWASAN
Amount
8,694.00
51,559.00
1,137.50
2,576.00
3,228.00
2,980.00
7,200.00
2,890.00
80,264.50
Amount
6,160.00
3,210.00
8,400.00
17,770.00
Amount
1,200.00
1,200.00
0.00
99,234.50
6,946.42
7,938.76
13,694.36
127,814.04
748.92
ogramming Div.
Page 377 of 570
EX AT BALIWASAN
Amount
10,065.00
12,348.00
1,830.00
2,436.00
5,400.00
720.00
579.00
2,236.50
625.25
36,239.75
Amount
3,080.00
1,605.00
4,200.00
8,885.00
Amount
800.00
800.00
0.00
45,924.75
3,214.73
3,673.98
6,337.62
59,151.08
64,645.99
TO
ogramming Div.
Page 378 of 570
EX AT BALIWASAN
Amount
0.00
Amount
0.00
Amount
0.00
7,000.00
12,000.00
6,800.00
25,800.00
25,800.00
1,806.00
2,064.00
3,560.40
33,230.40
3,323.04
TO
ogramming Div.
Page 379 of 570
Page 380 of 570
EX AT BALIWASAN
TO
Amount
0.00
Amount
0.00
Amount
0.00
598.00
478.00
1,018.00
2,094.00
2,094.00
146.58
167.52
288.97
2,697.06
539.40
ogramming Div.
Page 381 of 570
Page 382 of 570
EX AT BALIWASAN
Amount
0.00
Amount
0.00
Amount
TO
ogramming Div.
0.00
6,092.00
6,092.00
6,092.00
426.44
487.36
840.70
7,846.51
1,288.00
Page 383 of 570
EX AT BALIWASAN
Amount
0.00
Amount
0.00
Amount
0.00
33,000.00
33,000.00
33,000.00
2,310.00
2,640.00
4,554.00
42,504.01
42,504.01
TO
ogramming Div.
Page 384 of 570
EX AT BALIWASAN
Amount
0.00
Amount
0.00
Amount
0.00
16,650.00
52,212.00
17,650.00
86,512.00
86,512.00
6,055.84
6,920.96
11,938.66
111,427.46
1,947.01
TO
ogramming Div.
Page 385 of 570
EX AT BALIWASAN
TO
Amount
0.00
Amount
0.00
Amount
0.00
16,200.00
560.00
16,760.00
16,760.00
1,173.20
1,340.80
2,312.88
21,586.88
1,962.44
ogramming Div.
Page 386 of 570
Page 387 of 570
EX AT BALIWASAN
Amount
0.00
Amount
3,696.00
3,852.00
10,080.00
17,628.00
Amount
1,900.00
1,900.00
0.00
19,528.00
1,366.96
1,562.24
2,694.86
25,152.06
328.91
TO
ogramming Div.
Page 388 of 570
Page 389 of 570
EX AT BALIWASAN
Amount
0.00
Amount
560.00
560.00
Amount
TO
ogramming Div.
0.00
560.00
39.20
44.80
77.28
721.28
302.55
Page 390 of 570
EX AT BALIWASAN
Amount
3,825.00
937.50
1,820.00
177.00
225.00
6,984.50
Amount
1,120.00
1,120.00
Amount
0.00
0.00
8,104.50
567.32
648.36
1,118.42
10,438.61
70.56
TO
ogramming Div.
Page 391 of 570
EX AT BALIWASAN
Amount
25,755.00
7,150.00
10,450.00
1,200.00
2,340.00
244.00
5,100.00
2,600.00
54,839.00
Amount
3,696.00
3,852.00
6,720.00
14,268.00
Amount
3,200.00
2,000.00
5,200.00
0.00
74,307.00
5,201.49
5,944.56
10,254.37
95,707.42
8,978.18
TO
ogramming Div.
Page 392 of 570
Page 393 of 570
EX AT BALIWASAN
Amount
9,780.75
12,240.00
2,200.00
1,800.00
4,620.00
131.25
118.00
30,890.00
Amount
3,080.00
1,605.00
5,600.00
10,285.00
Amount
0.00
0.00
41,175.00
2,882.25
3,294.00
5,682.15
53,033.39
1,170.46
TO
ogramming Div.
Page 394 of 570
EX AT BALIWASAN
Amount
20,920.25
5,070.00
2,368.00
640.00
1,120.00
258.00
3,198.00
158.00
335.00
720.00
840.00
414.00
9,685.00
3,250.00
1,000.00
462.00
340.00
218.00
2,145.00
40,500.00
1,450.00
4,500.00
195.00
564.50
16.50
35.50
600.00
6,350.00
675.00
600.00
768.00
100.00
180.00
160.00
130.00
600.00
696.00
5,000.00
21,450.00
1,900.00
1,091.00
Page 395 of 570

10,500.00
151,202.75
Amount
9,240.00
9,630.00
16,800.00
35,670.00
Page 396 of 570

Amount
0.00
0.00
186,872.75
13,081.09
14,949.82
25,788.44
240,692.10
24,069.21
TO
ogramming Div.
Page 397 of 570
EX AT BALIWASAN
Amount
4,628.75
4,940.00
1,930.00
3,564.00
2,500.00
11,330.00
4,000.00
60.00
78.50
484.00
367.50
85.00
57.00
95.00
270.00
720.00
37.50
50.00
310.00
39.50
35,546.75
Amount
2,464.00
1,284.00
2,240.00
5,988.00
Amount
0.00
0.00
41,534.75
2,907.43
Page 398 of 570

3,322.78
5,731.80
53,496.76
3,566.45
TO
ogramming Div.
Page 399 of 570
EX AT BALIWASAN
Amount
21,500.00
94,611.00
1,487.50
2,760.00
4,404.00
4,470.00
9,900.00
3,910.00
143,042.50
Amount
8,624.00
8,988.00
15,680.00
33,292.00
Amount
1,200.00
1,200.00
0.00
177,534.50
12,427.42
14,202.76
24,499.76
228,664.44
998.72
TO
ogramming Div.
Page 400 of 570
EX AT BALIWASAN
Amount
9,383.00
11,907.00
1,830.00
2,349.00
11,400.00
960.00
579.00
2,236.50
610.00
41,254.50
Amount
3,080.00
3,210.00
5,600.00
11,890.00
Amount
800.00
800.00
0.00
53,944.50
3,776.12
4,315.56
7,444.34
69,480.53
81,454.31
TO
ogramming Div.
Page 401 of 570
Page 402 of 570
EX AT BALIWASAN
Amount
0.00
Amount
0.00
Amount
0.00
7,000.00
4,400.00
18,000.00
29,400.00
29,400.00
2,058.00
2,352.00
4,057.20
37,867.20
3,155.60
TO
ogramming Div.
Page 403 of 570
Page 404 of 570
EX AT BALIWASAN
Amount
0.00
Amount
0.00
Amount
TO
ogramming Div.
0.00
598.00
478.00
359.00
1,435.00
1,435.00
100.45
114.80
198.03
1,848.28
616.09
Page 405 of 570
EX AT BALIWASAN
Amount
0.00
Amount
0.00
Amount
TO
ogramming Div.
0.00
4,028.40
4,028.40
4,028.40
281.99
322.27
555.92
5,188.59
1,288.00
Page 406 of 570
EX AT BALIWASAN
Amount
0.00
Amount
0.00
Amount
0.00
33,000.00
33,000.00
33,000.00
2,310.00
2,640.00
4,554.00
42,504.01
42,504.01
TO
ogramming Div.
Page 407 of 570
EX AT BALIWASAN
Amount
0.00
Amount
0.00
Amount
0.00
13,500.00
16,080.00
29,580.00
29,580.00
2,070.60
2,366.40
4,082.04
38,099.04
2,026.54
TO
ogramming Div.
Page 408 of 570
EX AT BALIWASAN
Amount
0.00
Amount
0.00
Amount
0.00
16,200.00
560.00
16,760.00
16,760.00
1,173.20
1,340.80
2,312.88
21,586.88
1,962.44
TO
ogramming Div.
Page 409 of 570
Page 410 of 570
EX AT BALIWASAN
Amount
0.00
Amount
4,928.00
5,136.00
13,440.00
23,504.00
Amount
3,800.00
3,800.00
0.00
27,304.00
1,911.28
2,184.32
3,767.95
35,167.55
349.75
TO
ogramming Div.
Page 411 of 570
Page 412 of 570
EX AT BALIWASAN
Amount
0.00
Amount
2,520.00
2,520.00
Amount
TO
ogramming Div.
0.00
2,520.00
176.40
201.60
347.76
3,245.76
309.65
Page 413 of 570
EX AT BALIWASAN
Amount
3,586.00
26,775.00
1,320.00
7,440.00
6,720.00
1,200.00
47,041.00
Amount
3,696.00
3,852.00
5,040.00
12,588.00
Amount
200.00
200.00
400.00
0.00
60,029.00
4,202.03
4,802.32
8,284.00
77,317.35
68.76
TO
ogramming Div.
Page 414 of 570
EX AT BALIWASAN
TO
Amount
67,575.00
18,700.00
27,500.00
1,200.00
2,340.00
812.50
7,650.00
15,600.00
141,377.50
Amount
7,392.00
7,704.00
20,160.00
35,256.00
Amount
4,800.00
3,000.00
7,800.00
0.00
184,433.50
12,910.35
14,754.68
25,451.82
237,550.35
8,509.47
ogramming Div.
Page 415 of 570
Page 416 of 570
EX AT BALIWASAN
Amount
15,249.00
19,890.00
3,300.00
2,400.00
7,280.00
150.00
118.00
48,387.00
Amount
3,080.00
3,210.00
5,600.00
11,890.00
Amount
0.00
0.00
60,277.00
4,219.39
4,822.16
8,318.23
77,636.78
1,099.17
TO
ogramming Div.
Page 417 of 570
EX AT BALIWASAN
Amount
19,311.00
8,450.00
2,960.00
2,400.00
840.00
344.00
6,888.00
316.00
335.00
720.00
1,120.00
460.00
12,665.00
3,250.00
1,000.00
616.00
340.00
163.50
3,630.00
40,500.00
3,675.00
4,050.00
200.00
768.00
675.00
600.00
140.00
120.00
335.00
140.00
91.00
132.00
80.00
600.00
7,000.00
19,305.00
1,400.00
1,867.00
10,500.00
9,120.00
10,764.00
2,547.50
1,129.00
Page 418 of 570

33.00
71.00
150.00
181,801.00
Amount
9,240.00
9,630.00
16,800.00
35,670.00
Page 419 of 570

Amount
0.00
0.00
217,471.00
15,222.97
17,397.68
30,011.00
280,102.65
31,122.52
TO
ogramming Div.
Page 420 of 570
EX AT BALIWASAN
Amount
9,257.50
1,140.00
3,860.00
396.00
7,500.00
11,330.00
4,000.00
110.00
549.50
1,210.00
484.00
955.50
289.00
116.00
85.50
95.00
450.00
100.00
52.50
70.00
375.00
75.00
42,500.50
Amount
3,696.00
1,926.00
5,040.00
10,662.00
Amount
0.00
0.00
Page 421 of 570

53,162.50
3,721.38
4,253.00
7,336.43
68,473.31
TO
ogramming Div.
2,977.10
Page 422 of 570
EX AT BALIWASAN
Amount
33,368.00
141,900.00
1,190.00
2,576.00
16,164.00
4,470.00
15,000.00
5,950.00
220,618.00
Amount
9,856.00
10,272.00
22,400.00
42,528.00
Amount
1,200.00
1,200.00
0.00
264,346.00
18,504.22
21,147.68
36,479.75
340,477.65
973.46
TO
ogramming Div.
Page 423 of 570
EX AT BALIWASAN
Amount
31,295.00
9,800.00
26,901.00
12,810.00
5,307.00
15,390.00
480.00
579.00
2,236.50
610.00
3,996.00
1,944.00
2,160.00
10,800.00
124,308.50
Amount
7,392.00
7,704.00
13,440.00
28,536.00
Amount
1,200.00
1,200.00
0.00
Page 424 of 570

154,044.50
10,783.12
12,323.56
21,258.14
198,409.32
55,968.78
TO
ogramming Div.
Page 425 of 570
EX AT BALIWASAN
Amount
0.00
Amount
0.00
Amount
0.00
28,000.00
18,000.00
27,200.00
73,200.00
73,200.00
5,124.00
5,856.00
10,101.60
94,281.60
3,771.26
TO
ogramming Div.
Page 426 of 570
Page 427 of 570
EX AT BALIWASAN
Amount
0.00
Amount
0.00
Amount
TO
ogramming Div.
0.00
718.00
1,434.00
1,018.00
3,170.00
3,170.00
221.90
253.60
437.46
4,082.95
583.28
Page 428 of 570
EX AT BALIWASAN
Amount
0.00
Amount
0.00
Amount
TO
ogramming Div.
0.00
7,092.80
7,092.80
7,092.80
496.50
567.42
978.81
9,135.52
1,288.00
Page 429 of 570
EX AT BALIWASAN
Amount
0.00
Amount
0.00
Amount
0.00
33,000.00
33,000.00
33,000.00
2,310.00
2,640.00
4,554.00
42,504.01
42,504.01
TO
ogramming Div.
Page 430 of 570
EX AT BALIWASAN
Amount
0.00
Amount
0.00
Amount
0.00
16,500.00
53,652.00
18,750.00
88,902.00
88,902.00
6,223.14
7,112.16
12,268.48
114,505.78
1,947.05
TO
ogramming Div.
Page 431 of 570
EX AT BALIWASAN
Amount
0.00
Amount
0.00
Amount
0.00
16,200.00
1,120.00
17,320.00
17,320.00
1,212.40
1,385.60
2,390.16
22,308.16
1,716.01
TO
ogramming Div.
Page 432 of 570
Page 433 of 570
EX AT BALIWASAN
Amount
0.00
Amount
4,312.00
4,494.00
11,760.00
20,566.00
Amount
3,800.00
3,800.00
0.00
24,366.00
1,705.62
1,949.28
3,362.51
31,383.41
345.14
TO
ogramming Div.
Page 434 of 570
Page 435 of 570
EX AT BALIWASAN
Amount
0.00
Amount
560.00
560.00
Amount
TO
ogramming Div.
0.00
560.00
39.20
44.80
77.28
721.28
446.67
Page 436 of 570
EX AT BALIWASAN
Amount
937.50
2,550.00
12,320.00
295.00
262.50
16,365.00
Amount
1,848.00
963.00
1,680.00
4,491.00
Amount
0.00
0.00
20,856.00
1,459.92
1,668.48
2,878.13
26,862.53
67.41
TO
ogramming Div.
Page 437 of 570
EX AT BALIWASAN
TO
Amount
3,570.00
1,100.00
1,650.00
1,200.00
3,900.00
406.25
7,650.00
15,600.00
35,076.25
Amount
2,464.00
2,568.00
4,480.00
9,512.00
Amount
0.00
0.00
44,588.25
3,121.18
3,567.06
6,153.18
57,429.67
39,606.67
ogramming Div.
Page 438 of 570
Page 439 of 570
EX AT BALIWASAN
Amount
1,138.50
1,785.00
550.00
600.00
560.00
75.00
59.00
4,767.50
Amount
1,120.00
1,120.00
Amount
TO
ogramming Div.
0.00
0.00
5,887.50
412.13
471.00
812.48
7,583.10
1,444.40
Page 440 of 570
EX AT BALIWASAN
Amount
16,092.50
6,760.00
2,960.00
1,600.00
1,120.00
344.00
2,952.00
237.00
335.00
1,080.00
840.00
368.00
7,450.00
3,900.00
1,000.00
462.00
306.00
136.25
1,815.00
6,350.00
31,500.00
1,400.00
3,600.00
600.00
600.00
768.00
675.00
600.00
120.00
140.00
335.00
150.00
91.00
77.00
60.00
600.00
696.00
6,000.00
17,160.00
1,400.00
2,477.00
Page 441 of 570

14,000.00
564.50
16.50
35.50
150.00
139,923.25
Amount
9,240.00
4,815.00
16,800.00
30,855.00
Page 442 of 570

Amount
0.00
0.00
170,778.25
11,954.48
13,662.26
23,567.40
219,962.39
27,495.30
TO
ogramming Div.
Page 443 of 570
EX AT BALIWASAN
Amount
4,628.75
4,940.00
3,474.00
3,564.00
5,000.00
11,330.00
4,000.00
110.00
235.50
605.00
484.00
514.50
136.00
116.00
57.00
95.00
450.00
720.00
52.50
70.00
310.00
75.00
40,967.25
Amount
3,696.00
1,926.00
5,040.00
10,662.00
Amount
0.00
0.00
Page 444 of 570

51,629.25
3,614.05
4,130.34
7,124.84
66,498.48
TO
ogramming Div.
3,166.59
Page 445 of 570
EX AT BALIWASAN
Amount
17,501.00
77,814.00
1,050.00
44,712.00
192.00
3,874.00
8,100.00
3,230.00
156,473.00
Amount
6,160.00
6,420.00
16,800.00
29,380.00
Amount
2,000.00
2,000.00
0.00
187,853.00
13,149.71
15,028.24
25,923.71
241,954.66
1,279.86
TO
ogramming Div.
Page 446 of 570
EX AT BALIWASAN
Amount
20,108.00
3,276.00
18,963.00
5,490.00
3,741.00
8,820.00
480.00
579.00
2,236.50
610.00
64,303.50
Amount
4,928.00
5,136.00
6,720.00
16,784.00
Amount
800.00
800.00
0.00
81,887.50
5,732.13
6,551.00
11,300.48
105,471.09
Page 447 of 570

51,149.90
TO
ogramming Div.
Page 448 of 570
EX AT BALIWASAN
Amount
0.00
Amount
0.00
Amount
0.00
10,500.00
4,400.00
14,000.00
6,800.00
35,700.00
35,700.00
2,499.00
2,856.00
4,926.60
45,981.60
TO
ogramming Div.
Page 449 of 570

3,537.05
Page 450 of 570
EX AT BALIWASAN
Amount
0.00
Amount
0.00
Amount
TO
ogramming Div.
0.00
478.00
717.00
509.00
1,704.00
1,704.00
119.28
136.32
235.15
2,194.75
438.95
Page 451 of 570
EX AT BALIWASAN
Amount
0.00
Amount
0.00
Amount
TO
ogramming Div.
0.00
4,894.00
4,894.00
4,894.00
342.58
391.52
675.37
6,303.47
1,288.00
Page 452 of 570
EX AT BALIWASAN
Amount
0.00
Amount
0.00
Amount
0.00
33,000.00
33,000.00
33,000.00
2,310.00
2,640.00
4,554.00
42,504.01
42,504.01
TO
ogramming Div.
Page 453 of 570
EX AT BALIWASAN
Amount
0.00
Amount
0.00
Amount
0.00
16,500.00
53,652.00
18,750.00
88,902.00
88,902.00
6,223.14
7,112.16
12,268.48
114,505.78
1,947.05
TO
ogramming Div.
Page 454 of 570
EX AT BALIWASAN
Amount
0.00
Amount
0.00
Amount
0.00
16,200.00
840.00
17,040.00
17,040.00
1,192.80
1,363.20
2,351.52
21,947.52
1,828.96
TO
ogramming Div.
Page 455 of 570
Page 456 of 570
EX AT BALIWASAN
Amount
237,356.00
17,700.00
23,010.00
4,250.00
6,500.00
2,560.00
1,040.00
2,160.00
2,200.00
847.00
9,295.00
708.00
2,680.00
2,838.00
1,032,000.00
3,250.00
1,348,394.00
Amount
8,624.00
8,988.00
23,520.00
41,132.00
Amount
0.00
0.00
1,389,526.00
97,266.82
111,162.08
Page 457 of 570

191,754.59
1,789,709.49
TO
ogramming Div.
2,622.05
Page 458 of 570
EX AT BALIWASAN
Amount
9,257.50
13,548.00
8,020.00
495.00
1,144.00
1,980.00
330.00
264.00
9,120.00
200.00
600.00
480.00
259.00
133.00
12,800.00
117,700.00
133,100.00
5,300.00
600.00
1,980.00
658.00
75.75
18.00
13.00
175.00
256.00
530.00
20.00
16.00
4,000.00
360.00
800.00
100.00
100.00
180.00
120.00
75.00
19,000.00
103.00
161.00
1,737.00
247.50
360.00
Page 459 of 570

200.00
228.00
335.00
347,178.75
Page 460 of 570

Amount
12,320.00
12,840.00
33,600.00
58,760.00
405,938.75
28,415.71
32,475.10
56,019.55
522,849.11
16,339.03
TO
ogramming Div.
Page 461 of 570
EX AT BALIWASAN
Amount
28,650.00
48,352.50
71,048.00
880.00
262.50
289.50
2,650.00
7,275.00
20,325.00
1,416.00
660.00
340.00
342.50
420.00
66,000.00
9,500.00
2,705.00
261,116.00
Amount
11,088.00
17,334.00
50,400.00
78,822.00
Amount
0.00
0.00
339,938.00
23,795.66
27,195.04
46,911.44
Page 462 of 570

437,840.14
TO
ogramming Div.
185.52
Page 463 of 570
EX AT BALIWASAN
Amount
142,345.00
10,620.00
16,815.00
2,550.00
3,900.00
1,920.00
1,040.00
1,080.00
800.00
1,232.00
6,760.00
708.00
2,680.00
2,838.00
1,032,000.00
2,437.50
1,229,725.50
Amount
12,320.00
12,840.00
33,600.00
58,760.00
Amount
0.00
0.00
1,288,485.50
90,193.99
103,078.84
177,811.00
1,659,569.33
4,073.56
TO
ogramming Div.
Page 464 of 570
Page 465 of 570
EX AT BALIWASAN
Amount
8,575.00
249,150.00
162,000.00
9,265.00
45,600.00
6,407.00
480,997.00
Amount
12,320.00
12,840.00
56,000.00
81,160.00
Amount
6,000.00
6,000.00
0.00
568,157.00
39,770.99
45,452.56
78,405.67
731,786.23
964.60
TO
ogramming Div.
Page 466 of 570
EX AT BALIWASAN
Amount
19,311.00
8,450.00
2,960.00
2,400.00
840.00
344.00
6,888.00
316.00
335.00
720.00
1,120.00
460.00
12,665.00
3,250.00
1,000.00
616.00
340.00
163.50
3,630.00
45,000.00
3,675.00
4,050.00
200.00
768.00
675.00
600.00
140.00
120.00
335.00
140.00
91.00
132.00
80.00
600.00
7,000.00
19,305.00
1,400.00
1,867.00
14,000.00
6,080.00
7,176.00
2,547.50
1,129.00
Page 467 of 570

33.00
71.00
150.00
183,173.00
Amount
9,240.00
9,630.00
16,800.00
35,670.00
Page 468 of 570

Amount
0.00
0.00
218,843.00
15,319.01
17,507.44
30,200.33
281,869.78
31,318.86
TO
ogramming Div.
Page 469 of 570
EX AT BALIWASAN
Amount
13,886.25
6,774.00
4,010.00
405.00
650.00
1,260.00
5,760.00
200.00
480.00
480.00
182.00
91.00
8,800.00
74,900.00
84,700.00
22,800.00
206.00
322.00
440.00
1,730.00
2,895.00
742.50
2,880.00
1,000.00
171.00
335.00
7,200.00
600.00
1,980.00
658.00
75.75
18.00
13.00
175.00
256.00
530.00
20.00
16.00
4,000.00
24,000.00
275,641.50
Page 470 of 570

Amount
12,320.00
12,840.00
33,600.00
58,760.00
334,401.50
23,408.11
26,752.12
46,147.41
430,709.13
TO
ogramming Div.
8,973.11
Page 471 of 570
EX AT BALIWASAN
Amount
18,909.00
29,011.50
71,904.00
880.00
175.00
193.00
2,650.00
5,820.00
8,130.00
1,416.00
660.00
170.00
342.50
420.00
34,800.00
4,750.00
4,328.00
19,476.00
204,035.00
Amount
11,088.00
11,556.00
35,280.00
57,924.00
Amount
0.00
0.00
261,959.00
18,337.13
20,956.72
36,150.34
Page 472 of 570

337,403.20
TO
ogramming Div.
232.47
Page 473 of 570
EX AT BALIWASAN
Amount
0.00
Amount
0.00
Amount
0.00
27,440.00
27,440.00
27,440.00
1,920.80
2,195.20
3,786.72
35,342.73
1,288.00
TO
ogramming Div.
Page 474 of 570
EX AT BALIWASAN
Amount
0.00
Amount
0.00
Amount
0.00
9,588.00
4,800.00
8,600.00
3,000.00
17,600.00
43,588.00
43,588.00
3,051.16
3,487.04
6,015.14
56,141.35
3,508.83
TO
ogramming Div.
Page 475 of 570
EX AT BALIWASAN
Amount
0.00
Amount
2,464.00
1,284.00
11,200.00
14,948.00
Amount
20,000.00
20,000.00
0.00
34,948.00
2,446.36
2,795.84
4,822.82
45,013.03
275.82
TO
ogramming Div.
Page 476 of 570
Page 477 of 570
EX AT BALIWASAN
Amount
0.00
Amount
22,400.00
22,400.00
Amount
4,800.00
4,800.00
27,200.00
1,904.00
2,176.00
3,753.60
35,033.60
289.44
TO
ogramming Div.
Page 478 of 570
EX AT BALIWASAN
Amount
127,280.00
127,280.00
Amount
4,928.00
2,568.00
13,440.00
20,936.00
Amount
9,750.00
9,000.00
18,750.00
0.00
166,966.00
11,687.62
13,357.28
23,041.31
215,052.22
625.15
TO
ogramming Div.
Page 479 of 570
EX AT BALIWASAN
Amount
105,060.00
24,200.00
48,400.00
6,720.00
65,880.00
52,464.00
9,360.00
3,240.00
2,550.00
732.00
318,606.00
Amount
11,088.00
11,556.00
50,400.00
73,044.00
Amount
1,600.00
9,600.00
6,000.00
17,200.00
0.00
408,850.00
28,619.50
32,708.00
56,421.30
526,598.80
12,246.48
TO
ogramming Div.
Page 480 of 570
Page 481 of 570
EX AT BALIWASAN
TO
Amount
604,800.00
319,000.00
6,000.00
224,400.00
64,000.00
192,000.00
50,000.00
2,916.00
5,760.00
27,000.00
1,495,876.00
Amount
30,800.00
32,100.00
210,000.00
272,900.00
Amount
13,000.00
18,900.00
13,300.00
45,200.00
0.00
1,813,976.00
126,978.32
145,118.08
250,328.69
2,336,401.09
97,350.05
ogramming Div.
Page 482 of 570
Page 483 of 570
EX AT BALIWASAN
Amount
28,620.00
3,200.00
370,455.78
25,000.00
3,000.00
468,720.00
9,000.00
17,136.00
8,700.00
3,360.00
1,419.00
41,211.00
979,821.78
Amount
18,480.00
38,520.00
126,000.00
183,000.00
Amount
10,800.00
6,000.00
16,800.00
0.00
1,179,621.78
82,573.52
94,369.74
162,787.81
1,519,352.85
962.25
TO
ogramming Div.
Page 484 of 570
Page 485 of 570
EX AT BALIWASAN
Amount
10,800.00
21,122.00
1,600.00
3,256.00
109.50
225.00
360.00
5,200.00
1,040.00
6,744.00
37,030.00
62,720.00
7,600.00
272.00
304.00
72.00
120.00
948.00
1,280.00
1,140.00
161,942.50
Amount
6,160.00
6,420.00
16,800.00
29,380.00
Amount
0.00
0.00
191,322.50
13,392.58
15,305.80
Page 486 of 570

26,402.51
246,423.38
TO
ogramming Div.
6,160.58
Page 487 of 570
EX AT BALIWASAN
Amount
6,912.00
6,876.00
3,040.50
61,712.00
5,148.00
29,250.00
4,950.00
117,888.50
Amount
7,392.00
3,852.00
13,440.00
24,684.00
Amount
0.00
0.00
142,572.50
9,980.08
11,405.80
19,675.01
183,633.39
66.17
TO
ogramming Div.
Page 488 of 570
EX AT BALIWASAN
Amount
107,000.00
192,000.00
299,000.00
Amount
1,232.00
642.00
1,120.00
2,994.00
Amount
0.00
0.00
301,994.00
21,139.58
24,159.52
41,675.17
388,968.28
388,968.28
TO
ogramming Div.
Page 489 of 570
EX AT BALIWASAN
Amount
0.00
Amount
0.00
Amount
0.00
18,000.00
18,000.00
18,000.00
1,260.00
1,440.00
2,484.00
23,184.00
11,592.00
TO
ogramming Div.
Page 490 of 570
EX AT BALIWASAN
Amount
600.00
434.00
643.50
2,436.00
2,080.00
9,500.00
30,400.00
42,800.00
20,722.50
4,575.00
6,120.00
1,590.00
5,284.50
1,623.00
336.00
193.00
205.50
5,820.00
3,900.00
330.00
354.00
139,947.00
Amount
7,392.00
7,704.00
16,800.00
31,896.00
Amount
0.00
0.00
171,843.00
12,029.01
13,747.44
23,714.33
Page 491 of 570

221,333.78
156.96
TO
ogramming Div.
EX AT BALIWASAN
Amount
0.00
Amount
3,696.00
3,852.00
11,760.00
19,308.00
Amount
10,000.00
10,000.00
0.00
29,308.00
2,051.56
2,344.64
Page 492 of 570

4,044.50
37,748.71
TO
ogramming Div.
512.54
Page 493 of 570
EX AT BALIWASAN
Amount
10,220.00
46,020.00
750.00
1,416.00
58,406.00
Amount
3,696.00
1,926.00
6,720.00
12,342.00
Amount
8,100.00
1,200.00
9,300.00
0.00
80,048.00
5,603.36
6,403.84
11,046.62
103,101.82
86.74
TO
ogramming Div.
Page 494 of 570
EX AT BALIWASAN
Amount
15,555.00
4,400.00
6,600.00
2,400.00
3,120.00
366.00
32,441.00
Amount
1,848.00
963.00
3,360.00
6,171.00
Amount
0.00
0.00
38,612.00
2,702.84
3,088.96
5,328.46
49,732.26
7,795.02
TO
ogramming Div.
Page 495 of 570
EX AT BALIWASAN
Amount
3,850.00
3,850.00
Amount
2,240.00
2,240.00
Amount
TO
ogramming Div.
0.00
0.00
6,090.00
426.30
487.20
840.42
7,843.92
1,120.56
Page 496 of 570
EX AT BALIWASAN
Amount
12,750.00
3,850.00
5,500.00
22,100.00
Amount
1,232.00
1,284.00
3,360.00
5,876.00
Amount
1,600.00
1,000.00
2,600.00
0.00
30,576.00
2,140.32
2,446.08
4,219.49
39,381.89
741.66
TO
ogramming Div.
Page 497 of 570
EX AT BALIWASAN
Amount
0.00
Amount
560.00
560.00
Amount
TO
ogramming Div.
1,575.00
1,575.00
0.00
2,135.00
149.45
170.80
294.63
2,749.88
65.19
Page 498 of 570
EX AT BALIWASAN
Amount
4,400.00
4,400.00
Amount
2,240.00
2,240.00
Amount
3,150.00
3,150.00
0.00
9,790.00
685.30
783.20
1,351.02
12,609.52
1,661.33
TO
ogramming Div.
Page 499 of 570
EX AT BALIWASAN
Amount
15,810.00
4,400.00
6,600.00
600.00
200.00
200.00
2,832.00
61.00
30,703.00
Amount
2,464.00
1,284.00
6,720.00
10,468.00
Amount
1,600.00
1,000.00
950.00
3,550.00
0.00
44,721.00
3,130.47
3,577.68
6,171.50
57,600.65
1,365.59
TO
ogramming Div.
Page 500 of 570
Page 501 of 570
EX AT BALIWASAN
Amount
14,790.00
6,600.00
8,800.00
23,400.00
5,920.00
2,240.00
900.00
9,120.00
594.75
72,364.75
Amount
3,696.00
3,852.00
10,080.00
17,628.00
Amount
0.00
0.00
89,992.75
6,299.49
7,199.42
12,419.00
115,910.66
19,254.26
TO
ogramming Div.
Page 502 of 570
Page 503 of 570
EX AT BALIWASAN
Amount
2,040.00
550.00
1,100.00
1,992.00
1,110.00
1,120.00
2,340.00
1,040.00
335.50
11,627.50
Amount
1,232.00
642.00
2,240.00
4,114.00
Amount
0.00
0.00
15,741.50
1,101.91
1,259.32
2,172.33
20,275.05
23,118.65
TO
ogramming Div.
Page 504 of 570
Page 505 of 570
EX AT BALIWASAN
Amount
63,750.00
22,000.00
26,400.00
65,000.00
750.00
177,900.00
Amount
9,240.00
9,630.00
25,200.00
44,070.00
Amount
0.00
0.00
221,970.00
15,537.90
17,757.60
30,631.86
285,897.36
646.83
TO
ogramming Div.
Page 506 of 570
EX AT BALIWASAN
Amount
392,000.00
60,000.00
1,176.00
3,000.00
2,206.00
2,400.00
9,257.50
720.00
1,060.00
28.50
130.00
161,000.00
1,080.00
560.00
1,100.00
2,500.00
36.50
30.00
2,700.00
184.00
4,500,000.00
5,141,168.50
Amount
103,488.00
161,784.00
470,400.00
735,672.00
Amount
38,400.00
38,400.00
8,500.00
8,500.00
Page 507 of 570

5,923,740.50
414,661.84
473,899.24
817,476.19
7,629,777.76
544,984.13
TO
ogramming Div.
Page 508 of 570
EX AT BALIWASAN
TO
Amount
3,825.00
1,650.00
2,200.00
5,850.00
1,480.00
560.00
225.00
2,280.00
152.50
18,222.50
Amount
1,848.00
963.00
2,520.00
5,331.00
Amount
0.00
0.00
23,553.50
1,648.75
1,884.28
3,250.38
30,336.91
20,157.41
ogramming Div.
Page 509 of 570
Page 510 of 570
EX AT BALIWASAN
Amount
42,840.00
12,100.00
17,600.00
59,150.00
450.00
132,140.00
Amount
6,160.00
6,420.00
16,800.00
29,380.00
Amount
0.00
0.00
161,520.00
11,306.40
12,921.60
22,289.76
208,037.76
470.67
TO
ogramming Div.
Page 511 of 570
EX AT BALIWASAN
Amount
3,000.00
152.00
40,644.00
4,628.75
45,770.00
2,964.00
40.00
480.00
570.00
1,050.00
40.00
48,000.00
198,400.00
250,000.00
72,000.00
12,000.00
8,000.00
1,200.00
688,938.75
Amount
12,320.00
12,840.00
67,200.00
92,360.00
Amount
38,400.00
38,400.00
8,500.00
8,500.00
828,198.75
57,973.91
66,255.90
114,291.43
1,066,719.99
Page 512 of 570

1,066,719.99
TO
ogramming Div.
Page 513 of 570
EX AT BALIWASAN
TO
Amount
3,825.00
1,650.00
2,200.00
5,850.00
1,480.00
560.00
225.00
2,280.00
152.50
18,222.50
Amount
1,848.00
963.00
2,520.00
5,331.00
Amount
0.00
0.00
23,553.50
1,648.75
1,884.28
3,250.38
30,336.91
20,157.41
ogramming Div.
Page 514 of 570
Page 515 of 570
EX AT BALIWASAN
Amount
42,840.00
12,100.00
17,600.00
59,150.00
450.00
132,140.00
Amount
6,160.00
6,420.00
16,800.00
29,380.00
Amount
0.00
0.00
161,520.00
11,306.40
12,921.60
22,289.76
208,037.76
470.67
TO
ogramming Div.
Page 516 of 570
EX AT BALIWASAN
TO
Amount
3,000.00
152.00
40,644.00
4,628.75
46,168.00
2,990.00
40.00
480.00
570.00
1,050.00
40.00
48,000.00
198,400.00
346,162.75
Amount
9,240.00
9,630.00
42,000.00
60,870.00
Amount
38,400.00
38,400.00
8,500.00
8,500.00
453,932.75
31,775.29
36,314.62
62,642.72
584,665.38
584,665.38
ogramming Div.
Page 517 of 570
Page 518 of 570
EX AT BALIWASAN
Amount
81,288.00
52,934.00
750.00
2,990.00
2,500.00
4,300.00
600.00
438.00
132.50
90.00
900.00
1,200.00
1,242.00
2,810.00
4,000.00
140.00
70.00
1,240,000.00
15,300.00
360,000.00
18,000.00
8,000.00
250.00
3,000.00
72,000.00
1,872,934.50
Amount
43,120.00
44,940.00
294,000.00
382,060.00
Amount
38,400.00
38,400.00
100,000.00
100,000.00
2,393,394.50
167,537.62
Page 519 of 570

191,471.56
330,288.44
3,082,692.12
61,653.84
TO
ogramming Div.
Page 520 of 570
EX AT BALIWASAN
Amount
0.00
Amount
0.00
Amount
0.00
25,309,620.00
Page 521 of 570
TO
Page 522 of 570

25,634,700.00
24,564,711.00
75,509,031.00
75,509,031.00
5,285,632.17
6,040,722.48
10,420,246.28
97,255,631.93
4,035.67
ogramming Div.
Page 523 of 570
Page 524 of 570
EX AT BALIWASAN
Amount
1,677,150.00
1,677,150.00
Amount
3,080.00
1,605.00
5,600.00
10,285.00
Amount
121,000.00
97,500.00
90,000.00
18,000.00
326,500.00
0.00
2,013,935.00
140,975.45
161,114.80
277,923.03
2,593,948.28
696.0685778075
TO
ogramming Div.
Page 525 of 570
EX AT BALIWASAN
Amount
0.00
Amount
8,624.00
4,494.00
15,680.00
28,798.00
Amount
136,500.00
126,000.00
262,500.00
0.00
291,298.00
20,390.86
23,303.84
40,199.12
375,191.82
11.003802847
TO
ogramming Div.
Page 526 of 570
EX AT BALIWASAN
Amount
3,375,559.00
3,375,559.00
Amount
8,624.00
4,494.00
15,680.00
28,798.00
Amount
175,500.00
162,000.00
36,000.00
373,500.00
0.00
3,777,857.00
264,449.99
302,228.56
521,344.27
4,865,879.82
951.3928720026
TO
ogramming Div.
Page 527 of 570
EX AT BALIWASAN
Amount
4,616,520.00
1,258,400.00
1,887,600.00
228,920.00
214,970.00
20,448.00
25,850.00
101,800.00
1,625.00
100.00
8,356,233.00
Amount
43,120.00
22,470.00
588,000.00
653,590.00
Amount
785,400.00
247,500.00
33,000.00
363,000.00
234,000.00
38,000.00
1,700,900.00
0.00
10,710,723.00
749,750.61
856,857.84
1,478,079.77
13,795,411.22
1085.9125426835
TO
ogramming Div.
Page 528 of 570
Page 529 of 570
EX AT BALIWASAN
Amount
-
0.00
Amount
9,240.00
9,630.00
29,400.00
48,270.00
Amount
10,000.00
10,000.00
0.00
58,270.00
4,078.90
4,661.60
8,041.26
75,051.75
31.63
F. RECINTO
eer III
g & Design Section
Page 530 of 570
EX AT BALIWASAN
Amount
19,352.00
50,204.00
764,062.50
329,205.00
533,120.00
23,500.00
1,719,443.50
Amount
9,240.00
9,630.00
29,400.00
48,270.00
Amount
0.00
1,767,713.50
123,739.95
141,417.08
243,944.46
2,276,814.99
58.60
F. RECINTO
eer III
g & Design Section
Page 531 of 570
EX AT BALIWASAN
Amount
1,895,925.00
517,000.00
775,500.00
219,700.00
111,337.20
3,250.00
3,522,712.20
Amount
58,520.00
182,970.00
532,000.00
773,490.00
Amount
148,800.00
93,000.00
241,800.00
4,538,002.20
317,660.15
363,040.18
626,244.30
5,844,946.83
7,468.34
F. RECINTO
eer III
g & Design Section
Page 532 of 570
EX AT BALIWASAN
Amount
-
0.00
Amount
0.00
0.00
0.00
Amount
587,600.00
587,600.00
0.00
587,600.00
41,132.00
47,008.00
81,088.80
756,828.80
756,828.80
F. RECINTO
eer III
g & Design Section
Page 533 of 570
EX AT BALIWASAN
Amount
-
0.00
Amount
24,640.00
25,680.00
224,000.00
274,320.00
Amount
0.00
0.00
274,320.00
19,202.40
21,945.60
37,856.16
353,324.17
253.10
F. RECINTO
eer III
g & Design Section
Page 534 of 570
EX AT BALIWASAN
Amount
-
0.00
Amount
12,320.00
12,840.00
84,000.00
109,160.00
Amount
0.00
0.00
109,160.00
7,641.20
8,732.80
15,064.08
140,598.08
379.65
F. RECINTO
eer III
g & Design Section
Page 535 of 570
EX AT BALIWASAN
Amount
225,420.00
390,000.00
325,360.00
41,850.00
982,630.00
Amount
9,240.00
9,630.00
29,400.00
48,270.00
Amount
4,800.00
4,800.00
9,600.00
1,040,500.00
72,835.00
83,240.00
143,589.00
1,340,164.00
62.01
F. RECINTO
eer III
g & Design Section
Page 536 of 570
EX AT BALIWASAN
Amount
463,845.00
126,500.00
189,200.00
5,953.35
3,120.00
640.50
789,258.85
Amount
21,560.00
33,705.00
117,600.00
172,865.00
Amount
36,800.00
23,000.00
59,800.00
1,021,923.85
71,534.67
81,753.91
141,025.49
1,316,237.93
6,875.75
F. RECINTO
eer III
g & Design Section
Page 537 of 570
EX AT BALIWASAN
Amount
612,047.25
769,845.00
136,950.00
102,000.00
283,500.00
5,550.00
1,909,892.25
Amount
30,800.00
64,200.00
280,000.00
375,000.00
Amount
49,200.00
60,800.00
110,000.00
0.00
2,394,892.25
167,642.46
191,591.38
330,495.13
3,084,621.22
1,086.73
F. RECINTO
eer III
g & Design Section
Page 538 of 570
EX AT BALIWASAN
Amount
0.00
Amount
0.00
Amount
0.00
125,750.00
125,750.00
125,750.00
8,802.50
10,060.00
17,353.50
161,966.00
6,440.00
F. RECINTO
eer III
g & Design Section
Page 539 of 570
EX AT BALIWASAN
Amount
28,000.00
124,320.00
124,432.00
1,180.00
550.00
600.00
279,082.00
Amount
9,240.00
9,630.00
25,200.00
44,070.00
Amount
0.00
0.00
323,152.00
22,620.64
25,852.16
44,594.98
416,219.78
74.54
F. RECINTO
eer III
g & Design Section
Page 540 of 570
EX AT BALIWASAN
Amount
-
0.00
Amount
3,696.00
3,852.00
10,080.00
17,628.00
Amount
0.00
0.00
17,628.00
1,233.96
1,410.24
2,432.66
22,704.86
659.26
F. RECINTO
eer III
g & Design Section
Page 541 of 570
EX AT BALIWASAN
Amount
32,930.00
8,160.00
27,300.00
2,475.00
70,865.00
Amount
6,776.00
3,531.00
12,320.00
22,627.00
Amount
800.00
800.00
1,600.00
95,092.00
6,656.44
7,607.36
13,122.70
122,478.50
70.62
F. RECINTO
eer III
g & Design Section
Page 542 of 570
EX AT BALIWASAN
Amount
36,465.00
9,900.00
14,850.00
1,200.00
7,200.00
305.00
39,200.00
109,120.00
Amount
9,240.00
4,815.00
21,000.00
35,055.00
Amount
3,200.00
2,000.00
5,200.00
149,375.00
10,456.25
11,950.00
20,613.75
192,394.99
12,826.33
F. RECINTO
eer III
g & Design Section
Page 543 of 570
EX AT BALIWASAN
Amount
26,737.50
38,250.00
6,050.00
6,000.00
12,600.00
300.00
177.00
90,114.50
Amount
5,544.00
5,778.00
15,120.00
26,442.00
Amount
800.00
6,400.00
7,200.00
0.00
123,756.50
8,662.96
9,900.52
17,078.40
159,398.37
1,275.19
F. RECINTO
eer III
g & Design Section
Page 544 of 570
EX AT BALIWASAN
Amount
0.00
Amount
0.00
Amount
0.00
160,000.00
160,000.00
160,000.00
11,200.00
12,800.00
22,080.00
206,080.01
12,880.00
F. RECINTO
eer III
g & Design Section
Page 545 of 570
EX AT BALIWASAN
Amount
16,416.00
46,800.00
12,240.00
18,060.00
5,500.00
930.00
2,250.00
40,800.00
11,000.00
16,500.00
6,000.00
19,500.00
8,750.00
549.00
150.00
205,445.00
Amount
12,320.00
12,840.00
33,600.00
58,760.00
Amount
3,200.00
2,000.00
1,350.00
6,550.00
135,000.00
4,000.00
26,000.00
15,000.00
17,000.00
111,000.00
308,000.00
578,755.00
Page 546 of 570

40,512.85
46,300.40
79,868.19
745,436.43
745,436.43
F. RECINTO
eer III
g & Design Section
Page 547 of 570
EX AT BALIWASAN
Amount
1,800.00
8,325.00
8,332.50
1,228.00
826.00
385.00
420.00
21,316.50
Amount
3,080.00
1,605.00
2,800.00
7,485.00
Amount
0.00
0.00
28,801.50
2,016.11
2,304.12
3,974.61
37,096.33
105.99
F. RECINTO
eer III
g & Design Section
Page 548 of 570
EX AT BALIWASAN
Amount
90,780.00
127,820.00
13,500.00
232,100.00
Amount
7,392.00
7,704.00
26,880.00
41,976.00
Amount
1,600.00
1,600.00
3,200.00
277,276.00
19,409.32
22,182.08
38,264.09
357,131.49
67.75
F. RECINTO
eer III
g & Design Section
Page 549 of 570
EX AT BALIWASAN
Amount
111,180.00
30,250.00
45,650.00
900.00
1,560.00
259.25
189,799.25
Amount
9,240.00
9,630.00
33,600.00
52,470.00
Amount
9,600.00
6,000.00
15,600.00
257,869.25
18,050.85
20,629.54
35,585.96
332,135.59
7,234.49
F. RECINTO
eer III
g & Design Section
Page 550 of 570
EX AT BALIWASAN
Amount
171,085.50
222,870.00
38,500.00
31,200.00
79,240.00
1,575.00
544,470.50
Amount
9,240.00
9,630.00
33,600.00
52,470.00
Amount
4,400.00
17,600.00
22,000.00
0.00
618,940.50
43,325.84
49,515.24
85,413.79
797,195.36
1,004.81
F. RECINTO
eer III
g & Design Section
Page 551 of 570
EX AT BALIWASAN
Amount
8,000.00
53,280.00
53,328.00
3,070.00
2,360.00
825.00
900.00
121,763.00
Amount
6,160.00
6,420.00
11,200.00
23,780.00
Amount
0.00
0.00
145,543.00
10,188.01
11,643.44
20,084.93
187,459.38
78.76
F. RECINTO
eer III
g & Design Section
Page 552 of 570
EX AT BALIWASAN
Amount
-
0.00
Amount
3,080.00
1,605.00
4,200.00
8,885.00
Amount
0.00
0.00
8,885.00
621.95
710.80
1,226.13
11,443.88
347.21
F. RECINTO
eer III
g & Design Section
Page 553 of 570
EX AT BALIWASAN
Amount
60,016.00
21,888.00
27,520.00
23,200.00
37,848.00
17,080.00
20,720.00
28,980.00
3,975.00
241,227.00
Amount
11,704.00
12,198.00
37,240.00
61,142.00
Amount
2,000.00
2,000.00
4,000.00
306,369.00
21,445.83
24,509.52
42,278.92
394,603.26
65.26
F. RECINTO
eer III
g & Design Section
Page 554 of 570
EX AT BALIWASAN
Amount
82,110.00
22,000.00
33,000.00
4,400.00
42,900.00
12,000.00
1,625.00
198,035.00
Amount
9,240.00
9,630.00
25,200.00
44,070.00
Amount
6,400.00
4,000.00
10,400.00
252,505.00
17,675.35
20,200.40
34,845.69
325,226.44
9,611.85
F. RECINTO
eer III
g & Design Section
Page 555 of 570
EX AT BALIWASAN
Amount
0.00
Amount
0.00
Amount
0.00
29,336.00
29,336.00
29,336.00
2,053.52
2,346.88
4,048.37
37,784.77
489.44
F. RECINTO
eer III
g & Design Section
Page 556 of 570
EX AT BALIWASAN
Amount
29,337.00
3,300.00
1,360.00
33,997.00
Amount
4,928.00
2,568.00
4,480.00
11,976.00
Amount
800.00
800.00
0.00
46,773.00
3,274.11
3,741.84
6,454.67
60,243.62
753.05
F. RECINTO
eer III
g & Design Section
Page 557 of 570
EX AT BALIWASAN
Amount
2,000.00
1,700.00
6,600.00
750.00
1,075.33
101.50
165.00
59,202.00
82,225.00
4,480.00
6,000.00
280.00
164,578.83
Amount
9,240.00
9,630.00
16,800.00
35,670.00
Amount
3,800.00
5,400.00
400.00
9,600.00
0.00
209,848.83
14,689.42
16,787.91
28,959.14
270,285.29
1,154.11
F. RECINTO
eer III
g & Design Section
Page 558 of 570
Page 559 of 570
EX AT BALIWASAN
Amount
600.00
3,885.00
3,888.50
406.00
376.75
118.00
330.00
60.00
9,664.25
Amount
2,240.00
2,240.00
Amount
F. RECINTO
0.00
0.00
11,904.25
833.30
952.34
1,642.79
15,332.67
86.41
eer III
g & Design Section
Page 560 of 570
Page 561 of 570
EX AT BALIWASAN
Amount
34,375.00
750.00
15,300.00
4,400.00
6,050.00
1,100.00
7,800.00
6,000.00
305.00
13,702.50
1,500.00
510.00
1,520.00
1,601.74
1,500.00
50.00
48.00
300.00
1,240.00
1,250.00
280.00
406.00
55.00
100,043.24
Amount
6,160.00
6,420.00
11,200.00
23,780.00
Amount
400.00
400.00
1,600.00
1,000.00
400.00
950.00
1,350.00
200.00
6,300.00
13,611.60
13,611.60
Page 562 of 570

143,734.84
10,061.44
11,498.79
19,835.41
185,130.48
185,130.48
F. RECINTO
eer III
g & Design Section
EX AT BALIWASAN
Amount
97,980.00
2,932.50
1,096.00
1,650.00
2,488.50
2,530.00
4,900.00
23,900.00
3,780.00
370.00
156.00
1,320.00
500.00
560.00
1,050.00
260.24
533.00
364.00
150.00
27,500.00
24,990.00
6,600.00
9,900.00
215,510.24
Amount
9,240.00
9,630.00
33,600.00
Page 563 of 570

52,470.00
Amount
1,600.00
1,000.00
1,900.00
4,500.00
0.00
272,480.24
19,073.62
21,798.42
37,602.27
350,954.55
393.45
F. RECINTO
eer III
g & Design Section
EX AT BALIWASAN
Amount
0.00
Amount
0.00
Amount
0.00
23,000,000.00
Page 564 of 570
Page 565 of 570
Page 566 of 570
Page 567 of 570
23,000,000.00
23,000,000.00
1,610,000.00
1,840,000.00
3,174,000.00
29,624,000.00
29,624,000.00
F. RECINTO
eer III
g & Design Section
Page 568 of 570
EX AT BALIWASAN
Amount
-
0.00
Amount
0.00
0.00
0.00
Amount
0.00
0.00
1,854.72
1,854.72
1,854.72
129.83
148.38
255.95
2,388.89
414.74
F. RECINTO
eer III
g & Design Section
Page 569 of 570
EX AT BALIWASAN
Amount
1,000.00
11,700.00
1,650.00
11,700.00
12,000.00
38,050.00
Amount
117,165.00
117,165.00
Amount
0.00
155,215.00
10,865.05
12,417.20
21,419.67
199,916.92
199,916.92
F. RECINTO
eer III
g & Design Section
Page 570 of 570
EX AT BALIWASAN
Amount
2,365.00
616.00
1,958.00
137.25
2,160.00
255.00
28.00
28.00
1,792.00
310.00
62.00
9,711.25
Amount
616.00
642.00
560.00
1,818.00
Amount
11,529.25
807.05
922.34
1,591.04
14,849.67
14,849.67
F. RECINTO
eer III
g & Design Section

Edited - Rehab. Impvt. of Grandstand (8!1!15)

Enviado por

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Edited - Rehab. Impvt. of Grandstand (8!1!15)

Enviado por

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Republic of the Philippines

OFFICE OF THE CITY ENGINEER

CONSTRUCTION/REHABILITATION/IMPROVEMENT OF JOAQUIN F. ENRIQUEZ SPORTS COM

REINFORCED CONCRETE WORKS

(Note: Use well-seasoned lumber)

Doors (Job Order)

Includes: Repiping of Sanitary System & Water Supply System;

Includes: Supply & Installation of Tiles

Republic of the Philippines

OFFICE OF THE CITY ENGINEER

CONSTRUCTION/REHABILITATION/IMPROVEMENT OF JOAQUIN F. ENRIQUEZ SPORTS COM

REMOVAL OF STRUCTURE AND OBSTRUCTION

LAYOUT AND EXCAVATION

Includes: Wall footing

Includes: Stiffener Column, Lintel Beam, Wall footing,

Includes: Installation of new Ceiling Board, Ceiling Joist,

Republic of the Philippines

OFFICE OF THE CITY ENGINEER

CONSTRUCTION/REHABILITATION/IMPROVEMENT OF JOAQUIN F. ENRIQUEZ SPORTS COM

ROLL-UP DOOR SHUTTER

A4. COMFORT ROOM NO. 2

REMOVAL OF STRUCTURE AND OBSTRUCTION

LAYOUT AND EXCAVATION

Includes: Wall Footing

Includes: Stiffener Column, Lintel Beam, Wall footing,

Republic of the Philippines

OFFICE OF THE CITY ENGINEER

CONSTRUCTION/REHABILITATION/IMPROVEMENT OF JOAQUIN F. ENRIQUEZ SPORTS COM

(Includes 28 days curing period)

Includes: Installation of new Ceiling Board, Ceiling Joist,

ROLL-UP DOOR SHUTTER

Republic of the Philippines

OFFICE OF THE CITY ENGINEER

CONSTRUCTION/REHABILITATION/IMPROVEMENT OF JOAQUIN F. ENRIQUEZ SPORTS COM

A5. COMFORT ROOM NO. 3

REMOVAL OF STRUCTURE AND OBSTRUCTION

LAYOUT AND EXCAVATION

Includes: Wall Footing

Includes: Stiffener Column, Lintel Beam, Wall footing,

Includes: Installation of new Ceiling Board, Ceiling Joist,

Republic of the Philippines

OFFICE OF THE CITY ENGINEER

CONSTRUCTION/REHABILITATION/IMPROVEMENT OF JOAQUIN F. ENRIQUEZ SPORTS COM

Lockers and Pre-fab stool

ROLL-UP DOOR SHUTTER

A6. COMFORT ROOM NO. 4

REMOVAL OF STRUCTURE AND OBSTRUCTION

LAYOUT AND EXCAVATION

Includes: Wall Footing

Includes: Stiffener Column, Lintel Beam, Wall Footing,

Republic of the Philippines

OFFICE OF THE CITY ENGINEER

CONSTRUCTION/REHABILITATION/IMPROVEMENT OF JOAQUIN F. ENRIQUEZ SPORTS COM

Concrete Slab, Ramp, Steps, Floor Lintel Beam,

(Includes 28 days curing period)

Includes: Installation of new Ceiling Board, Ceiling Joist,

ROLL-UP DOOR SHUTTER

Republic of the Philippines

OFFICE OF THE CITY ENGINEER

CONSTRUCTION/REHABILITATION/IMPROVEMENT OF JOAQUIN F. ENRIQUEZ SPORTS COM

A7. BLEACHER II: AREA = 578.28 SQUARE METERS

DOORS AND WINDOWS

B1. SWIMMING POOL SHED