Bolbok Tuy Final Edit

Republic of the Philippines
Department of Public works and Highways PAYMENT CERTIFICA

Region-IV-A CERTFICATE OF PAYMENT NUMBER
Batangas 1st District Engineering Office
OFFICE OF THE DISTRICT ENGINEER For the period 7-Apr-14 to 4-Jul-14 SHEET NO. 1 of
Batangas City DATE:
15. I HEREBY CERTIFY that the attached statement
of work is correct and just and does not
NAME OF PROJECT : Construction & Rehabilitation of of MPB Structure (Covered Court) include items and/or portions thereof for CERTIFIED AND FOUND
Brgy. Halang, Taal, Batangas which payment has already been received. In CORRECT PAYMENT
regard to item covering advance payment for RECOMMENDED:
NAME OF CONTRACTOR: LIBRIUS CONSTRUCTION & SUPPLY CORP. materials, the said materials are on site
and are properly protected.
ORIGINAL CONTRACT AMOUNT: - - - - - - - - - - Php 4,704,200.60 GODOFREDO C. DE
REVISED CONTRACT AMOUNT: ---------- Chief, Construction S
JOSE ARISTEO M. LUANCING
1. Total Value of Work to Date - - - - - - - - - - - - - Php 4,704,200.60 Contractor or Representative CHECKED AND RECOM
2. Total Value of Work Previously - - - - - - - - - - - FOR PAYMENT:
3. Total Value of Work this Billing - - - - - - - - - - 4,704,200.60 16. I HEREBY CERTIFY that the materials incor-
4. DEDUCTIONS: (a) 10% Retention - - - - - - - porated in this Certificate of Payment have
(b) 2% Expanded Witholding Tax - - - - 84,003.58 been verified and tested in accordance with BENCIO A. AGUZ
c) 5% Value Added Tax ---- 210,008.96 specifications. Officer-in-Charg
(d) Recoupment from Advance ---- Office of the Asst. Distric
(e) Others (Specify) ---- APPROVED FOR PAYME
5. AMOUNT OF TOTAL DEDUCTION ---- 294,012.54 CECILIA N. BARTE EUFROSINA M. MALIGAYA
6. Amount Approved for Payment ---- Engineer II Chief, Quality Control Section
7. Foreign Component of Billing
'( % of ) ---- 17. I HEREBY CERTIFY that the quantity of JULIANA D. VERG
8. Local component approved amount ---- work approved for payment in the Officer in Charg
9. Foreign Currency Equivalent of attached statement have been accomp- Office of the District E
Foreign Component ---- lished ; that the quantities including
10. Less: Peso Cost Financing to be paid materials brought to site but not incor- Scheduled Physical Prog
directly ADB/IBED/LECF, etc. porated in the work are correct and Actual Physical Progress
under category % of 5 ---- consistent with all previous recommen- Slippage (+) or (-)
11. Less Local Expenditures dations for payment and that the work Contract Expiry Date:
under category % of 5 ---- quantities and amount are consistent with
12. Less Request No. _____for previous the requirements of the contract.
Payment of Materials on hand ----
13. Add: Request No. ____ for materials
curently on hand - - - - - - - - - - - - - - - - - FRANCISCO M. LIMETA JR.
14. NET AMOUNT DUE TO CONTRACTOR - - - - PhP 4,410,188.06 Project Engineer
WHENEVER APPLICABLE, OTHERWISE THESE
WILL NOT BE FILLED UP OR SHOULD BE
REVISED ACCORDINGLY TO SUIT LENDING
PAYMENT CERTIFICATE
NUMBER
CERTIFIED AND FOUND

CORRECT PAYMENT
RECOMMENDED:
GODOFREDO C. DE VILLA
Chief, Construction Section
CHECKED AND RECOMMENDED
BENCIO A. AGUZAR
Officer-in-Charge
Office of the Asst. District Engineer
APPROVED FOR PAYMENT:
JULIANA D. VERGARA
Officer in Charge
Office of the District Engineer
Scheduled Physical Progress 99.40%

Actual Physical Progress 100.00%
(+) 0.60
Contract Expiry Date: 5-Jul-14
Department of Public Works and Highways
Region IV-A
Batangas 1 District Engineering Office
OFFICE OF THE DISTRICT ENGINEER
Kumintang Ilaya, Batangas City
STATEMENT OF TIME ELAPSED AND WORK ACCOMPLISHED

As of July 04, 2014
PMS ID No. :
Project Name : 14DB006 - Construction & Rehabilitation of of MPB Structure
(Covered Court)
Brgy. Halang, Taal, Batangas
Contractor : LIBRIUS CONSTRUCTION & SUPPLY CORP.
Period Covered : April 07, 2014 - July 04, 2014
Original Contract Time : 90 Calendar Days
Date of Effectivity of Contract : April 07, 2014
Original Contract Amount : 4,704,200.60
Revised Contract Amount due to

Approved Change Order/Extra Work Order 4,704,200.60
Original Expiry Date : July 05, 2014
Approved Time Extension : 0 Calendar Days
Shutdown days due to Suspension of Work : 0 Calendar Days
Total Time ExtenSion : 0 Calendar Days
Total Calendar Days Elapsed to Date 90 Calendar Days
Contract Time (After Extension) : 90 Calendar Days
Revised Expiry Date due to

Suspension/Extension
Percentages of Time Elapsed : 98.89%
Schedule of Work Accomplished : 99.40%
Actual Work Accomplished : 100.00%
Slippage : 0.60%
Certified: Noted:
FRANCISCO M. LIMETA JR. JULIANA D. VERGARA

Project Engineer Officer-in-Charge
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED
For the Period from April 07 to July 04, 2014
Project ID No.: 14DB006
Construction & Rehabilitation of of MPB Structure (Covered Court)
CONTRACTOR : LIBRIUS CONSTRUCTION & SUPPLY CORP.
TOTAL TOTAL TOTAL QTY.
ITEM NO. DESCRIPTION UNIT CONTRACT UNIT PRICE CONTRACT APPROVED IN TOTAL QTY
QTY (PHP) COST PREVIOUS BILLING THIS BILLING

801 Removal of Structures and Obstruction Cu.m. 51.44 226.00 11,625.44 - 51.44
802 Excavation Cu.m. 56.00 1,035.00 57,960.00 - 56.00
900 Reinforced Concrete Cu.m. 80.28 13,540.00 1,086,991.20 - 80.28
1014 Prepainted Metal Sheet Sq.m. 148.52 1,730.00 256,939.60 - 148.52
SPL-1 CHB Canal with Steel Grating Cover Sq.m. 90.72 3,118.50 282,910.32 - 90.72
SPL-2 Steel Works (Roof Framing) Sq.m. 735.00 1,565.00 1,150,275.00 - 735.00
SPL-3 Electrical Works L.S All 339,209.64 339,209.64 - All
SPL-4 Mobilization/Demobilization L.S All 30,000.00 30,000.00 - All
SPL-5 Construction Safety and Health Program L.S All 34,980.00 34,980.00 - All
SPL-6 Project Billboard ea 2.00 6,042.30 12,084.60 - 2.00
SPL-7 Main Scoreboard Set 1.00 120,093.60 120,093.60 - 1.00
SPL-8 Fiberglass Board with Flexible Ring Set 2.00 83,714.40 167,428.80 - 2.00
SPL-6 Plumbing Works l.s 1.00 86.00 86.00 - 1.00
TOTAL AMOUNT 3,550,584.20
5 of 202
CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED
CONTRACTOR : LIBRIUS CONSTRUCTION & SUPPLY CORP.
TOTAL TOTAL TOTAL QTY.
ITEM NO. DESCRIPTION UNIT CONTRACT UNIT PRICE CONTRACT APPROVED IN TOTAL QTY
QTY (PHP) COST PREVIOUS BILLING THIS BILLING

Say 4,704,200.60
WE HEREBY CERTIFY THAT THE STATEMENT OF WORK ACCOMPLISHED
Submitted: Checked: Verified & Found Correct: Recommending Approval:
FRANCISCO M. LIMETA JR. GODOFREDO C. DEVILLA BENCIO A. A

Project Engineer DPWH Project Engineer Chief, Construction Section Officer-in-C
Office of the Assistant
6 of 202
NTRACTOR'S STATEMENT OF WORK ACCOMPLISHED
ruction & Rehabilitation of of MPB Structure (Covered Court)
COST OF COST OF
TOTAL QTY BALANCE OF PREVIOUS THIS COST BALANCE OF
TO DATE QUANTITY BILLING BILLING TO DATE COST

51.44 - - 11,625.44 11,625.44 -
56.00 - - 57,960.00 57,960.00 -
80.28 - 1,086,991.20 1,086,991.20 -
148.52 - - 256,939.60 256,939.60 -
90.72 - - 282,910.32 282,910.32 -
735.00 - - 1,150,275.00 1,150,275.00 -
All - - 339,209.64 339,209.64 -
All - 30,000.00 30,000.00 -
All - - 34,980.00 34,980.00 -
2.00 - - 12,084.60 12,084.60 -
1.00 - - 120,093.60 120,093.60 -
2.00 - - 167,428.80 167,428.80 -
1.00 - 86.00 86.00 -
7 of 202
NTRACTOR'S STATEMENT OF WORK ACCOMPLISHED
ruction & Rehabilitation of of MPB Structure (Covered Court)
COST OF COST OF
TOTAL QTY BALANCE OF PREVIOUS THIS COST BALANCE OF
TO DATE QUANTITY BILLING BILLING TO DATE COST
- 3,550,584.20 3,550,584.20 -
Say 4,704,200.60 4,704,200.60
0.00% 100.00% 100.00% 0.00%
Recommending Approval: Approved:
BENCIO A. AGUZAR JULIANA D. VERGARA

Officer-in-Charge Officer-in-Charge
Office of the Assistant District Engineer Office of the District Engineer
8 of 202
Region IV-A
Batangas City
Name of Project: Construction & Rehabilitation of of MPB Structure (Covered Court)

Location: Brgy. Halang, Taal, Batangas
Contract ID: 14DB006
Contractor: LIBRIUS CONSTRUCTION & SUPPLY CORP.
ITEMIZED COST OF REVISION
VAR
ORIGINAL CONTRACT
Item
Description ADDITIVE (+) DEDUCTIVE
No.
Quantity Unit Unit Cost Amount Quantity Sum (P) Quantity
801 Removal of Structures and Obstruction 51.44 Cu.m. 226.00 11,625.44
802 Excavation 56.00 Cu.m. 1,035.00 57,960.00
900 Reinforced Concrete 80.28 Cu.m. 13,540.00 1,086,991.20
1014 Prepainted Metal Sheet 815.40 Sq.m. 1,730.00 1,410,642.00 (666.88)
SPL-1 CHB Canal with Steel Grating Cover 90.72 Sq.m. 3,118.50 282,910.32
SPL-2 Steel Works (Roof Framing) 735.00 Sq.m. 1,565.00 1,150,275.00
SPL-3 Electrical Works All L.S 339,209.64 339,209.64
SPL-4 Mobilization/Demobilization All L.S 30,000.00 30,000.00
SPL-5 Construction Safety and Health Program All L.S 34,980.00 34,980.00
SPL-6 Project Billboard 2.00 ea 6,042.30 12,084.60
SPL-7 Main Scoreboard 1.00 Set 120,093.60 120,093.60
SPL-8 Fiberglass Board with Flexible Ring 2.00 Set 83,714.40 167,428.80
SPL-6 Plumbing Works
9 of 202
Region IV-A
Batangas City

VAR
ORIGINAL CONTRACT
Item
Description ADDITIVE (+) DEDUCTIVE
No.
Quantity Unit Unit Cost Amount Quantity Sum (P) Quantity
TOTAL AMOUNT 4,704,200.60 0.00
PREPARED BY: CHECKED BY:
FRANCISCO M. LIMETA JR. GODOFREDO C. DE VILA

Project Engineer Chief, Construction Section
Offic
10 of 202
Region IV-A
Batangas City
VARIATION ORDER NO.1 REVISED CONTRACT

DUE TO VARIATION NO. 1
DEDUCTIVE (-) EXTRA WORK ORDER
Sum (P) Quantity Unit Unit Cost Amount Quantity Unit Unit Cost Amount
51.44 Cu.m. 226.00 11,625.44
56.00 Cu.m. 1,035.00 57,960.00
80.28 Cu.m. 13,540.00 1,086,991.20
(1,153,702.40) 148.52 Sq.m. 1,730.00 256,939.60
90.72 Sq.m. 3,118.50 282,910.32
735.00 Sq.m. 1,565.00 1,150,275.00
All L.S 339,209.64 339,209.64
All L.S 30,000.00 30,000.00
All L.S 34,980.00 34,980.00
2.00 ea 6,042.30 12,084.60
1.00 Set 120,093.60 120,093.60
2.00 Set 83,714.40 167,428.80
1.00 l.s 86.00 86.00 1.00 l.s 86.00 86.00
11 of 202
Region IV-A
Batangas City
VARIATION ORDER NO.1 REVISED CONTRACT

DEDUCTIVE (-) EXTRA WORK ORDER
Sum (P) Quantity Unit Unit Cost Amount Quantity Unit Unit Cost Amount
(1,153,702.40) 86.00 3,550,584.20

Say 4,704,200.60
Original Contract Amount 4,704,200.60
Difference in cost (+) or (-) -
RECOMMENDING APPROVAL: APPROVED BY:
BENCIO A. AGUZAR JULIANA D. VERGARA

Officer-in-Charge Officer-in-Charge
Office of the Assistant District Engineer Office of the District Engineer
12 of 202
BATANGAS 1ST DISTRICT ENGINEERING OFFICE
Batangas City
PROPOSED VARIATION ORDER NO. 1
Project/Location : Construction & Rehabilitation of of MPB Structure (Covered Court)

To : LIBRIUS CONSTRUCTION & SUPPLY CORP.
You are hereby directed to make herein described changes from the plans and specifications of the following described work not included in the plans and sp
DESCRIPTION OF WORK TO BE DONE : DECREASE IN QUANTITIES

1014 Prepainted Metal Sheet
NEW ITEM
REASONS FOR CHANGE : To suit the actual field condition
CHANGE REQUESTED BY : Project Engineer & Contractor
WORK TO BE PERFORMED AT : Approved Contract Unit Price
We the undersigned Contractors have given careful consideration to the change proposed and hereby agree, if this proposal Difference in Cost due to this Change :
is approved that we will provide all equipment, furnish all materials except as maybe otherwise be noted and perform all Net Cost of Previous Change :
services necessary for work above specified and will accept as full payment thereto the prices shown on the second page of Total Cost of Change :
the attached sheet. Original Contract Amount :
Estimated Revised Contract Amount :
Percentage Change in Original Contract Value (+) or (-)
Date: May 19, 2014
By reason this proposed change
Contractor: LIBRIUS CONSTRUCTION & SUPPLY CORP. of contract will be allowed. :
Original Contract Time :
By: JOSE ARISTEO M. LUANCING Approved Time Extension :
Authorized Managing Officer Total Extension of Time including thus C.O. :
PREPARED BY: CHECKED BY: RECOMMENDING APPROVAL
FRANCISCO M. LIMETA JR. GODOFREDO C. DE VILLA BENCIO A. AGUZAR

Project Engineer Chief, Construction Section Officer-in-Charge
Office of the Assistant District Engineer
NOTE: This Variation Order is not effective until approved
of the Philippines PAGE 1 of
BLIC WORKS AND HIGHWAYS Project No.:
TRICT ENGINEERING OFFICE Province of: BATANGAS
atangas City
hanges from the plans and specifications of the following described work not included in the plans and specifications:
PhP -
PhP 4,704,200.60
PhP 4,704,200.60
+ 0.00%
0 CD
90 CD
0 CD
90 CD
APPROVAL:
JULIANA D. VERGARA
Officer-in-Charge
Region IV-A
Batangas City

Item ORIGINAL CONTRACT

Description
No.
Quantity Unit Unit Cost Amount Quantity
801 Removal of Structures and Obstruction 4.00 Mos. 18,000.00 72,000.00 4.00
802 Excavation 4.00 Mos. 340.00 1,360.00 4.00
900 Reinforced Concrete 4.00 Mos. 49,800.00 199,200.00 4.00
1014 Prepainted Metal Sheet 4.00 Mos. 29,800.00 119,200.00 4.00
SPL-1 CHB Canal with Steel Grating Cover 3.00 Pcs. 4,990.00 14,970.00 3.00
SPL-2 Steel Works (Roof Framing) 4.00 Mos. 46,600.00 186,400.00 4.00
SPL-3 Electrical Works 1.00
SPL-4 Mobilization/Demobilization 505.00 Cu.m. 650.00 328,250.00 505.00
SPL-5 Construction Safety and Health Program 1,914.00 Cu.m. 140.00 267,960.00 0.00
SPL-6 Project Billboard 5,081.00 Sq.m. 15.00 76,215.00 0.00
SPL-7 Main Scoreboard 1,017.00 Cu.m. 1,000.00 1,017,000.00 0.00
SPL-8 Fiberglass Board with Flexible Ring 715.00 Cu.m. 1,200.00 858,000.00 0.00
PART E SURFACE COURSE
300 Crushed Aggregate Surface Course 79.00 Cu.m. 1,200.00 94,800.00 0.00
301(1) Bituminous Prime Coat (MC Cut- Asphalt) 6.23 m.t. 61,000.00 380,030.00 0.00
302(2) Bituminous Tack Coat (Emulsified Asphalt) 2.08 m.t. 83,785.09 174,272.99 0.00
310(a.3) Bituminous Concrete Surface Course (50mm thk.) 4,157.00 Sq.m. 903.00 3,753,771.00 0.00
310(b.3) Bituminous Concrete Surface Course (50mm thk.) 4,157.00 Sq.m. 903.00 3,753,771.00 0.00
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES
404 Reinforcing Steel Bar, Grade 40 (Minor Structures) 3,975.00
405 Structural Concrete Class A (Minor Structures) 44.00
17 of 202
Region IV-A
Batangas City

Item ORIGINAL CONTRACT

Description
No.
Quantity Unit Unit Cost Amount Quantity
502(2) Inlet with Bar Grate (includes curb and gutter reinforcement) 58.00 Ea. 400.00 23,200.00 50.00
502(3) Concrete Cover 58.00 Ea. 2,200.00 127,600.00 50.00
506 Stone Masonry 189.00 Cu.m. 3,800.00 718,200.00 460.00
SPL-5 CHB Covered Line Canal 580.00 l.m. 8,000.00 4,640,000.00 517.20
PART H MISCELLANEOUS STRUCTURES
600 (3) Concrete Curb and Gutter, Type A (Cast in Place) 580.00 l.m. 1,000.00 580,000.00 567.20
600 (3)a Metal Guardrails (Metal Beam) 177.00 l.m. 3,000.00 531,000.00 287.30
603 (3)b Metal Beam End Piece 10.00 Ea. 1,500.00 15,000.00 6.00
612 (1) Reflectorized Thermoplastic Pavement Markings (White) 174.00 Sq.m. 800.00 139,200.00 175.02
612 (2) Reflectorized Thermoplastic Pavement Markings (Yellow) 174.00 Sq.m. 900.00 156,600.00 175.02
TOTAL AMOUNT 18,227,999.99
Original Contract Amount

Difference in cost (+) or (-)
PREPARED BY: CHECKED BY: RECOMMENDING APPROVAL:
FRANCISCO M. LIMETA JR. GODOFREDO C. DE VILA BENCIO A. AGUZAR

PROJECT ENGINEER Chief, Construction Section Officer-in-Charge
18 of 202
Region IV-A
Batangas City
REVISED CONTRACT
Unit Unit Cost Amount

Mos. 18,000.00 72,000.00
Mos. 340.00 1,360.00
Mos. 49,800.00 199,200.00
Mos. 29,800.00 119,200.00
Pcs. 4,990.00 14,970.00
Mos. 46,600.00 186,400.00
ea 16,883.85 16,883.85
Cu.m. 650.00 328,250.00
Cu.m. 140.00 0.00
Sq.m. 15.00 0.00
Cu.m. 1,000.00 0.00
Cu.m. 1,200.00 0.00
Cu.m. 1,200.00 0.00

m.t. 61,000.00 0.00
m.t. 83,785.09 0.00
Sq.m. 903.00 0.00
Sq.m. 903.00 0.00
kg. 69.94 278,011.50

cu.m. 7,391.92 325,244.48
19 of 202
Region IV-A
Batangas City
REVISED CONTRACT
Unit Unit Cost Amount

Ea. 400.00 20,000.00
Ea. 2,200.00 110,000.00
Cu.m. 3,800.00 1,748,000.00
l.m. 8,000.00 4,137,600.00
l.m. 1,000.00 567,200.00

l.m. 3,000.00 861,900.00
Ea. 1,500.00 9,000.00
Sq.m. 800.00 140,016.00
Sq.m. 900.00 157,518.00
9,292,753.83
Original Contract Amount 18,227,999.99

Difference in cost (+) or (-) (8,935,246.16)
APPROVED BY:
JULIANA D. VERGARA
Officer-in-Charge
20 of 202
Construction of Multi-Purpose Building Structure,
Barangay Poblacion 9, Balayan, Batangas 1st LD
Back-up Computation
A.1.1 Temporary Facilities 3.00 mo.
A.1.2 Progress Photographs 3.00 ea.
SPL-1 Project Billboard 2.00 ea.
SPL-2 Construction Safety and Health Program 3.00 mos.
SPL-3 Mobilization/Demobilization 3.00 mos.
802 EXCAVATION 48.735 CU.M.

FOOTING
LENGTH= 1.50 WIDTH= 1.50 DEPTH= 1.95 NO.= 10.00 VOLUME= 43.875
TIE BEAM
48.735
804(a) Backfilling of Excavated Materials 18.15 CU.M.

FOOTING
A= 1.50 m N= 10 units
B= 1.10 m
H= 1.10 m
VOLUME= 1.82 cu.m.
VOL. T= 18.15 cu.m.
Back-up Computation
SPL-4 Removal of Existing Concrete Pavement 20.7 cu.m.

Pavement
20.7
SPL-5 Gravel Bedding 5.84 CU.M.

FOOTING
TIE BEAM
5.84
Back-up Computation
900 Reinforced Concrete 28.10 CU.M.

FOOTING
COLUMN
LENGTH= 0.40 WIDTH= 0.40 HEIGHT= 7.10 NO.= 10.00 VOLUME= 11.360
TIE BEAM
FLOORING
28.039
say 28.10
SPL-6 Steel Works 439.20 sq.m.

L= 24.4
W= 9
N= 2
Area= 439.2 sq.m.
1014 PREPAINTED METAL SHEET 468.48 SQ.M.

ROOFING (CURVE) WIDTH 18.4
Back-up Computation
LENGTH 24.4
AREA 448.96
448.96 sq.m.
Pre-painted Gutter WIDTH 0.4
LENGTH 24.4
AREA 19.52
Prepared by: Checked by:
AURORA M. LUMPAS ALEJANDRO G. ILUSTRE JR.

Contractor's Project Engineer DPWH Project Engineer
Construction of Multi-Purpose Building (Covered Court), Gil. Puyat National High School, Balaytigue, Nasugbu, Batangas
Nasugbu, Batangas
Quantity Take-Off
A.1.1 Temporary Facilities
A.1.2 Progress Photographs
SPL-1 Project Billboard
SPL-2 Construction Safety and Health Program
SPL-3 Mobilization/Demobilization
802 EXCAVATION
FOOTING
LENGTH= 1.50 WIDTH= 1.50 DEPTH= 1.95 NO.= 12.00 VOLUME=
TIE BEAM
804(a) Backfilling of Excavated Materials

FOOTING
A= 1.50 m N= 12 units
B= 1.10 m
H= 1.10 m
VOLUME= 1.82 cu.m.
VOL. T= 21.78 cu.m.
104 Embankment (from borrow)

Nasugbu, Batangas
Quantity Take-Off
L= 15.00 m N= 1.25 cu.m.

W= 27.50 m
H= 2.24 m
VOLUME= 462.00 cu.m.
VOL. T= 577.50 cu.m.
Common Barrow 577.50
SPL-6 Masonry Works
Along Grid Line ( B - 1 to 3 )

ITEM LENGTH (m) HEIGHT (m) NO. QTY. UNIT
#5 CHB Catch Basin = 5.10 2.04 5.00 51.99 sq.m.
#5CHB 652.00 pcs

cement 53.00 bags
sand 4.39 cu.m.
10mmØ vertical bar 69.00 kgs
10mmØ horizontal bar 69.00 kgs
tie wire 2.76 kgs
Along Grid Line ( A - B )

ITEM LENGTH (m) HEIGHT (m) NO. QTY. UNIT
#5 CHB Fence = 15.00 2.64 2.00 39.59 sq.m.
#5CHB= 497.00 pcs

cement= 41.00 bags
sand= 3.34 cu.m.
10mmØ vertical bar= 52.00 kgs
Nasugbu, Batangas
Quantity Take-Off
10mmØ horizontal bar= 53.00 kgs
tie wire= 2.10 kgs
Wall Footing of Fence

ITEM LENGTH (m) WIDTH (m) THK. NO. QTY. UNIT
wall footing of Fence 0.6 15 0.2 2.00 3.60 cu.m.
Cement= 35.00 bags

Sand = 1.80 cu.m.
Gravel= 3.60 cu.m.
10mm bars= 15 m
9.71 kgs
tie wire= 0.19 kgs
Column for Fence

ITEM LENGTH (m) WIDTH (m) THK. NO. QTY. UNIT
Column for Fence 6.238 0.2 0.15 2.00 0.37 cu.m.
Cement= 4.00 bags

Sand = 0.19 cu.m.
Gravel= 0.37 cu.m.
Reinforcing steel bars for column
10mm bars for column of fence 49.904 m

32.31 kgs
stirrups 44.8 m
29.01 kgs
tie wire 1.23 kgs
Nasugbu, Batangas
Quantity Take-Off
SPL-4 Gravel Bedding

FOOTING
TIE BEAM
900 Reinforced Concrete

FOOTING
COLUMN
LENGTH= 0.40 WIDTH= 0.40 HEIGHT= 7.10 NO.= 4.00 VOLUME=
COLUMN
COLUMN
COLUMN
Nasugbu, Batangas
Quantity Take-Off
TIE BEAM
STIFFENER BEAM
say
Portland Cement 303 bags
Sand 15 cu.m.
Gravel 29 cu.m.
6mm thk. X 4' x8' Ord. Plywood 40 pcs.
Coco Lumber Assrtd. 1834 bdft.
Assrtd. CWNail 15 kgs
REINFORCING STEEL BARS

Column Footing 1.5m x 1.5m x 0.35
Main Bars 16 mm Ǿ bars dia.
N= 216 108 1.95 20
# bars available in 1 full length 3 210.6 16
No. of Pcs. 72 38.290909 12
681.84 kgs. 10
Tie Beams
Main Bars 16 mm Ǿ bars 12 mm Ǿ bars
along: A&B 1&6 1&6 dia.
N= 10 24 24 20
Nasugbu, Batangas
Quantity Take-Off
20 40 24 16
No. of Pcs. 60 127.92 12
696.12 kgs. 10
Stirrups 10 mm Ǿ bars stiffener

N= 490 165
90 pcs. 22
414.40 kgs.
Column
Main Bars 20 mm Ǿ bars dia.
N= 707.2 20
1,744.43 kgs. 16
12
Stirrups 10 mm Ǿ bars 10
N= 436
80 pcs.
296.00 kgs.
Summary
20 mm Ǿ bars 1,744.43 kgs.
16 mm Ǿ bars 1,377.96 kgs.
10 mm Ǿ bars 710.40 kgs.
Total Weight 3,832.79 kgs.
G.I Tie wire #16 77.00 kgs.
Nasugbu, Batangas
Quantity Take-Off
SPL-5 Steel Works 241.20 sq.m.

20mm Base Plate 100.61 kgs.
10mm thk. Steel Plate 28.26 kgs.
20mm dia. X 350mm long Anchor bolts 48 pcs.
12mm dia. Sag Rod with bolts, nuts and washers 27 pcs.
2"x 6"x 1.5mm C-Purlns (roof and fascia board) 41 pcs.
6mm gusset plate 114 kgs.
16mm dia. Round bar (Cross bracing 7.5m length) 142.44 kgs.
Standard turn buckle 24 pcs.
For Truss-1 2"Ǿ G.I. Pipe, schedule 40 1 bay only 1425 / pc
Top Chord Bottom Chord Side
L= 18 17 3.324
N= 2 2 2
Lt= 36 34 6.648
Total Length= 76.648 m
say 77 m
Web Members 1"Ǿ G.I. Pipe, schedule 40 610 / pc
Vertical Diagonal 1 Horizontal
L= 19 29 2
N= 2 2 2
Lt= 38 58 4
Total Length= 100 m
For side struts 2"Ǿ G.I. Pipe, schedule 40 h= 0.6 along 1 & 6
Top & Bottom along A & B w= 5.1 4.2
L= 11.4 6
N= 6 25.2
Lt= 68.4
Nasugbu, Batangas
Quantity Take-Off
Total Length= 69 m

along A & B Vertical Diagonal
L= 7 8 4.5 5.12
N= 6 6 1.2 1.3
Lt= 42 48 5.7 6.42
Total Length= 90 m
For center struts 2"Ǿ G.I. Pipe, schedule 40 h= 0.4

Top & Bottom w= 5.5
L= 11.8
N= 2
Lt= 24
Total Length= 24 m

Vertical Diagonal
L= 0.4 0.7
N= 44 44
Lt= 17.6 30.8
Total Length= 49 m
Summary
2"Ǿ G.I. Pipe, schedule 40 170.0 29 pcs.
1"Ǿ G.I. Pipe, schedule 40 239.0 40 pcs.
Nasugbu, Batangas
Quantity Take-Off
1014 PREPAINTED METAL SHEET

ROOFING (CURVE) WIDTH 18
LENGTH 7.9
AREA 142.20
142.20 sq.m.
Pre-painted Gutter WIDTH 0.4
LENGTH 7.9
AREA 6.32
8 pcs
National High School, Balaytigue, Nasugbu, Batangas
antity Take-Off
3.00 mo.
2.00 mos
2.00 ea.
3.00 mos.
3.00 mos.
58.68 CU.M.
52.65
6.03
58.68
21.78 CU.M.
577.50 CU.M.
antity Take-Off
91.58 SQ.M
antity Take-Off
5.38 CU.M.
2.7
2.68
5.38
28.80 CU.M.
9.45
4.544
5.785
1.637
0.920
antity Take-Off
5.614
0.765
28.715
28.80
weight (kg)
14.80
9.47
5.33
3.70
weight (kg)
14.80
antity Take-Off
9.47
5.33
3.70
weight (kg)
14.80
9.47
5.33
3.70
157.2
25.152
140
antity Take-Off
30
steel clamp 0.36

C-purlins 35
fascia 6
41
trusses/gusset p 186
strut 48
along 1 & 6
12.6
4.2
antity Take-Off
148.52 SQ.M.
3.7017142857
2.4390243902
Construction of Day Care Center Brgy. Bolbok, Tuy, B
Bolbok, Tuy, Batangas
QUANTITY TAKE-OFF
SPL-2 Construction Safety & Health Program
Item Length (m) Width (m) Thickness (m) No. of Footing

Column Footing 1.2 1.2 0.1 9
Footing(Retaining Wall) 10 1.8 0.1 3
Item Length (m) Width (m) Thickness (m) No. of Span

Wall Footing (Gridline 1&3) 7 0.4 0.1 2
Wall Footing (Gridline A&C) 6.5 0.4 0.1 2
Septic tank (Footing) 1.5 0.4 0.1 3
Septic tank 1.5 3 0.1 1
Flooring 7 6.5 0.1 1
Flooring 5.95 1.5 0.1 1
Flooring(out1) 10 1.8 0.1 1
Flooring(out2) 10 1 0.1 2
Wall Footing (Internal) 7.45 0.4 0.1 1
SPL-5 Masonry Works w/ Plastering
Total Area less

Item Width (m) Height (m) area of doors Unit
and windows
CHB #5 (Front) Ground 7 3.9 21.9 sq.m

CHB #5 (Right) Ground 6.5 3.9 23.67 sq.m
CHB #5 (Left) Ground 6.5 3.9 18.63 sq.m
CHB #5 (Rear)Ground 7 3.9 24.9 sq.m
Total Area less
Item Length (m) Width (m) area of doors Unit
and windows
CHB #4 (Ground) 15.2 3.9 56.76 sq.m
Total Area less

Item Width (m) Length (m) area of doors Unit
and windows
CHB #5 (2nd Level) 27 4.05 99.75 sq.m
Total Area less

and windows
CHB #4 (2nd Level) 2.7 7.55 19.125 sq.m
Item Length (m) Width (m) Total Area Unit

CHB #5 (Septic Tank) 1.8 10.5 14.5125 sq.m
CHB #4 (Perimeter Wall) 2.075 30 57.8625 sq.m

CHB #4 (cath basin) 0.5 0.5 4 sq.m
Item Total Area Unit cement=

Plastering 682.22 sq.m sand=
#5 CHB= 2,943.00 pcs #4 CHB=

cement= 208.00 bags cement=
sand= 17.16 cu.m. sand=
10mmØ vertical bar= 671.00 kgs 10mmØ vertical bar=
10mmØ horizontal bar= 671.00 kgs 10mmØ horizontal bar=
tie wire= 27.00 kgs tie wire=
Materials Quantity Unit

#5 CHB 2943.00 pcs
#4 CHB 1759.00 pcs
cement 517.00 bags
sand 46.45 cu.m.
tie wire 43.00 kgs
ITEM QTY
Water Closet Inc. Fittings and Acc. (Round) American Std. or Equivalent 3
Lavatory Inc. Fittings and Acc. American Std. or Equivalent 3
PPR 25mm 8
PPR 32mm 8
PPR REDUCER 25x32mm 8
Check Valve 1
Gate Valve 1
Water Meter 1
PPR Elbow 25mm 5
PPR Tee 25mm 8
PPR Coupling 25mm 8
Faucet 3
Solvent 10
PVC P-Trap 100mmØ 2
PVC P-Trap 50mmØ 3
PVC Pipe 150mmØ 6
PVC Pipe 100mmØ 18
PVC Pipe 50mmØ 10
PVC 45deg. Single Branch, Wye 100mm x 50mm 6
PVC Clean-out w/ plug & sealing ring 100mm 2
PVC Elbow 90 deg 100mm 5
PVC Coupling 100mm 6
Floor Drain 3
SPL-7 Ceiling
Ceiling Area 93.6 sq.m.

Ceiling Joist 502.91 bd.ft.
Ceiling Board 33.00 pcs
Finishing Nail Assorted 11.00 kgs
403 Steel Works
Base Plate
Item Length (m) Width (m) Thickness (m) No. of Plate
0.35 0.2 0.012 9
16mm x 0.3m Anchor Bolts
Total No. of
Item No. of Bolts No. of Column Unit
Bolts
4 9 36 pcs
Total No. of
Bolts
2 9 18 pcs
Truss (Main Members)

Unit Weight
Item Length (m) Weight No. of Truss
(kg/m)
65mm x 65mm x 6mm Angel 35.366 5.91 209.01306 3
Bar
Truss (Web Members)

Unit Weight
(kg/m)
50mm x 50mm x 5mm Angel 33.234 3.77 125.29218 3
Bar
Angle Bar Cleats

Unit Weight
(kg/m)
75mm x 75mm x 6mm Angel 2.34 6.87 16.0758 3
Bar Cleats
Gusset Plate
Unit Weight
Item Length (m) Width (m) No. of Plate
(kg/sq.m)
6mm thk. Gusset Plate 0.1 0.15 47.1 17
Sagrod
Unit Weight
Item Length (m) Total Weight Unit
(kg/m)
12mm dia. Sagrod w/ nuts & 54 5.33 287.82 kgs.
washers
Stainless Steel Handrails

Item qty Unit
38mm Stainless pipe for ramp 20 pcs
and stairs and walkway
Summary Materials Quantity Unit
Base Plate 59.4216 kgs
16mm x 0.3m Anchor Bolts 36.00 pcs
65mm x 65mm x 6mm Angel 627.04 kgs

Bar

Bar
6mm thk. Gusset Plate 36.03 kgs

150x65x20x2mmmm C-purlins 603.648 kgs
(roof & fasia)
12mm dia. sagrod w/ nuts & 287.82 kgs
washer
75mm x 75mm x 6mm Angel 48.2274 kgs.

Bar Cleats
38mm Stainless pipe for ramp 20.00 pcs

Welding Rod 23.00 kgs
802 Excavation
Item Length (m) Width (m) Depth (m) No. of Footing
Column Footing 1.200 1.200 1.550 9.000

Lot area 10.000 10.000 1.875 1.000
Item Length (m) Width (m) Depth (m) No. of Span
Footing(Retaining wall) 10.000 1.800 2.175 3.000

Wall Footing 38.450 0.400 0.750 1.000
Septic Vault 1.500 3.000 1.800 1.000
Septic Vault (Footing) 1.500 0.400 0.200 3.000

Total Volume of Total Volume Total Volume
Item Of Concrete Unit
Excavation of Backfill
(below NGL)
1 2 (1-2)
Excavated Materials 336.933 218.696 118.237 cu.m
Concrete
Item Length (m) Width (m) Depth (m) No. of Septic

Septic Tank 3 1.8 0.1 1
Septic Tank(Footing) 1.5 0.4 0.2 3
Septic Tank(Cover) 3 1.8 0.1 1

Footing (Retaining Wall) 10 1.8 0.45 3

Stairs 0.3 1 0.175 17
Landing 1 1 0.175 1
Item Length (m) Width (m) Depth (m) No. of Column

Column 0.2 0.35 8.95 9
Retaining Wall 10 0.45 4.05 3
Item Length (m) Width (m) Thickness (m) Total Volume

Flooring(out1) 10 1.8 0.1 1.8
Flooring (out2) 10 1 0.1 2
Flooring 7 6.5 0.1 4.55
Flooring (out3) 5.95 1.5 0.1 0.8925

Floor Beam 1 3.4 0.35 0.25 0.8925
Floor Beam 2 3.8 0.35 0.25 1.6625
Floor Beam 3 2.95 0.35 0.25 0.774375
Floor Beam 4 3.55 0.35 0.25 0.931875
Floor Beam 5 2.25 0.35 0.25 0.196875

Roof Beam 1 7 0.35 0.2 1.47
Roof Beam 2 6.5 0.35 0.2 1.365

2nd Floor Slab 7 7.5 0.1 5.25

Sun Breaker 19.1 0.6 0.125 1.4325

Ramp 3.8 1 0.1 0.5245

Lintel Beam 19.1 0.25 0.12 0.7175
Lavatory 1.95 0.5 0.15 0.29075

Portland Cement 1239.00 bags
Sand 59.00 cu.m
Gravel 118.00 cu.m
12mm thk. X 4' x8' Marine Plywood 70.00 pcs
Coco Lumber Assrtd. 2077.00 bd.ft
Assrtd. CWNail 21.00 kgs
Reinforcing Steel Bars
Main Bars
Item Length No. of bars No. of Footing Weight
Footing 1.2 7 9 238.6440

Footing(Retaining Wall) 10 11 3 520.8500
Footing(Retaining Wall) 1.8 20 3 170.4600
Item Length No. of bars No. of Column Weight
Column 8.95 6 9 762.8085

Retaining Wall 4.05 66 3 712.3545
Item Length No. of bars No. of Gridline Weight
Wall Footing (Gridline 1&3) 7 3 2 37.3100
Wall Footing (Gridline A&C) 6.5 3 2 34.6450

Lavatory 1.95 6 1 7.2150

Wall Footing (Internal) 10.1 3 1 26.9165
Floor Beam 1 3.4 6 3 96.5940

Floor Beam 2 3.8 6 5 179.9300

Floor Beam 3 2.95 6 3 83.8095
Floor Beam 4 3.55 6 3 100.8555
Floor Beam 5 2.25 6 1 21.3075
Roof Beams 1 7 6 3 198.8700
Roof Beams 2 6.5 6 3 184.6650

Item Length No. of bars All Canopy Weight
Sun Breaker 19.1 8 1 94.227
Lintel Beam 19.1 4 1 47.113

Stairs 1 1 17 10.483
Stairs 1 3 1 2.665
Stairs 0.8 3 17 25.160
Along Gridline
Item Length No. of bars Weight
1,2 & 3
Flooring 7 1 17 76.5739
Along Gridline
A,B & C
Flooring 6.5 1 18 72.1500
Along Gridline
1,2 & 3
2nd Floor Slab 7 1 38 164.0333
Along Gridline
A,B & C
2nd Floor Slab 7.5 1 35 161.875
Item Length No. of bars Septic Weight

Septic Tank 2 7 28 241.7333
Septic Tank (Cover) 3 10 60 1110.0000
TIES
Column Ties 1.5 47 9 391.2750

Retaining Wall 30 21 3 1165.5000
Wall Footing1 1.2 36 2 53.2800
Wall Footing2 1.2 33 2 48.8400
Wall Footing3 1.2 38 1 28.1200
Item Length No. of bars No. of Beam Weight

Floor Beam 1 1.5 19 3 52.7250

Floor Beam 2 1.5 22 5 101.7500

Floor Beam 3 1.5 16 3 44.400

Floor Beam 4 1.5 20 3 55.500

Floor Beam 5 1.5 11 1 10.175

Roof Beam 1 1.5 43 3 119.3250

Roof Beam 2 1.5 40 3 111.0000

Sun Breaker 1.2 64 1 47.3600
Lintel Beam 0.75 64 1 29.6000
Lavatory 1 22 2 27.1333

16mm dia. Def. Bars 2558.7940 kgs
tie wire 154.0000 kgs
1005 Windows
DESCRIPTION A (m.)
a. Aluminum Frame Sliding window 1.4

b. Fixed Glass window on aluminum frame 0.5
c. Awning Type window 0.6
1010 Doors
DESCRIPTION A (m.)
a.Solid Panel Board 1.6
b. Hollow Core Flush Door 0.8
c. PVC Door w/ Complete Accessories 0.6
d. Hinge (50mm x 101mm)
e. Door Locks (Schlage or equivalent)
L
f. 2" x 5" Door Jamb 2.1
g. 2" x 5" Door Jamb 2.1
1018 Tile Works
Description Length Width/ Height Area unit

Floor Tiles 3.20 6.50 20.80 sq.m
1.50 3.80 5.70 sq.m
2.80 3.80 10.64 sq.m
3.40 6.50 22.10 sq.m
3.80 1.30 4.94 sq.m
2.30 3.55 8.17 sq.m
2.80 1.95 5.46 sq.m
Stairs ( Unglazed Tiles) 8.08 1.00 8.08 sq.m
Landing ( Unglazed Tiles) 1.18 1.00 1.18 sq.m
87.06
Tile Grout 8.71
say 9.00 packs
cement= area x (0.082 + 0.025)= 9.314885 say

sand= 0.025 x area x 0.5= 1.09 say

CR Floor Tiles 1.75 2.20 3.85 sq.m
CR Wall Tiles 3.50 0.70 2.45 sq.m
8.80 0.70 6.16 sq.m
4.10 0.70 2.87 sq.m
3.00 0.70 2.10 sq.m
4.50 0.70 3.15 sq.m
28.39
Tile Grout 2.84
say 3.00 packs
cement= area x (0.082 + 0.025)= 3.03773 say

sand= 0.025 x area x 0.5= 0.35 say
Materials QTY unit

Tile Grout 12.00 packs
Cement 14.00 bags
Sand 3.00 cu.m
Glazed Tiles 103.79 sq.m
Unglazed Tiles 11.66 sq.m
1032 Painting Works
Total Area = 529.47
Materials AREA no. unit

Paint Latex Gloss 529.47 18.00 gal.
Paint Latex Semi-Gloss 529.47 36.00 gal.
Paint Metal Epoxy 5.00 gal.
Lacquer Thinner 3.00 gal.
Masonry Putty 529.47 18.00 gal.
Concrete Neutralizer 5.00 gal.
Paint Brush 6.00 pcs.
Roller Brush 6.00 pcs.
1014 Pre-Painted Metal Sheets
Roofing
Item Length (m) Width (m) Area Unit
Long Span Rib Type GA 26 7.2 7.2 51.84 sq.m
No. of
Item Length (m) Unit
Flashing
Pre-Painted Gutter GA 24 8 4 l.m
No. of
Flashing
Flashing GA 24 9.25 4 l.m Pre-Painted Gutter GA 24

Long Span Rib Type GA 26 51.84 sq.m
Pre-Painted Gutter GA 24 4.00 pcs
Flashing GA 24 4.00 pcs
Tex Screw 480.00 pcs
Blind Rivets 120.00 pcs
Roofing Sealant 3.00 pcs
1100 Electrical Works
Materials
1 RSC 25.4mm dia. 2 pc
2 Service Entrance Cap 1 pc
3 Junction Box, 4"x4" G.I. 20 pcs
4 Utility Box, 2"x4" G.I. 20 pcs
5 16mmØ x 2.40m Grounding Rod Copperweld w/ Heavy Duty Cla 2 pcs
6 2.0mm2 THHN Wire, Stranded 400 m
7 3.5mm2 THW Wire, Stranded 250 m
10 Two Gang Universal/Ground Convenience Outlet 8 sets
11 Single Gang Switch 6 sets
12 Two Gang Switch 1 sets
13 Three Gang Switch 1 sets
1 x 40 Flourescent Fixture with Aluminum Reflector and 4 sets
14 accessories (Lamps, Ballast, Starter)
15 18 watts ESL Cool Daylight 7 pcs
16 Ceiling Receptacle, 3 1/2" dia. 7 pcs
17 Panel Box, Flush Type, 4 Branches (MDP) 1 pc
18 Circuit Breaker, 30A, 2P, Bolt Type 1 pcs
20 Circuit Breaker, 40A, 2P, Bolt Type 1 pc
21 uPVC Pipe, 12.7mm dia. 45 pcs
22 uPvc Pipe, 19mm dia. 50 pcs
23 uPvc Pipe, 25.4mm dia. 4 pcs
24 uPVC Elbow Short Radius, 12.7mm dia. 8 pcs
25 uPVC Elbow Long Radius, 12.7mm dia. 10 pcs
26 uPVC Elbow Long Radius, 19mm dia. 15 pcs
28 RSC Elbow, 25.4mm dia. 2 pcs
29 uPVC Coupling, 12.7mm dia. 20 pcs
30 uPVC Coupling, 19mm dia. 25 pcs
32 RSC Coupling, 25.4mm dia. 2 pcs
33 #8 masonry drill bit 1 pc
34 #8 tox and screw 40 sets
35 1" U-Metal Clamp 20 pcs
36 Electrical Tape 14 rolls
37 Rubber Tape 2 rolls
38 1/2" Mica Tube 10 m
39 #16 Tie Wire 6 kg
40 #8 Nylon Cable Ties, White 6 packs
er Brgy. Bolbok, Tuy, Batangas 1st LD
Tuy, Batangas
TITY TAKE-OFF
3.00 mos.
3.00 mos.
2.00 ea.
3.00 mos.
3.00 mos.
18.00 cu.m
Total Volume Unit

1.296 cu.m
5.400 cu.m
Total Volume Unit

0.56 cu.m
0.52 cu.m
0.18 cu.m
0.45 cu.m
4.55 cu.m
0.8925 cu.m
1.8 cu.m
2 cu.m
0.298 cu.m
341.11 sq.m
168.00 bags
14.00 cu.m
1,759.00 pcs
141.00 bags
15.29 cu.m.
399.00 kgs
399.00 kgs
16.00 kgs
1.00 l.s
QTY Unit
3.00 sets
3.00 sets
8.00 pcs
8.00 pcs
8.00 pcs
1.00 pcs
1.00 pcs
1.00 pcs
5.00 pcs
8.00 pcs
8.00 pcs
3.00 pcs
10.00 pcs
2.00 pcs
3.00 pcs
6.00 pcs
18.00 pcs
10.00 pcs
6.00 pcs
2.00 pcs
5.00 pcs
8.00 pcs
6.00 pcs
3.00 pcs
93.6 sq.m
2381.16 kgs.
Total Weight Unit

59.4216 kgs.
Total Weight Unit
627.03918 kgs.
Total Weight Unit
375.87654 kgs.
Total Weight Unit
48.2274 kgs.
No. of Truss Total Weight Unit
3 36.0315 kgs.
345.03 cu.m
Total Volume Unit
20.088 cu.m
187.500 cu.m
Total Volume Unit
117.450 cu.m
11.535 cu.m
8.100 cu.m
0.360 cu.m
118.237 cu.m
118.00 cu.m
Total Volume Unit

0.54 cu.m
0.36 cu.m
0.54 cu.m
Total Volume Unit

3.24 cu.m
24.3 cu.m
Total Volume Unit

1.12 cu.m
1.04 cu.m
0.596 cu.m
0.8925 cu.m
0.175 cu.m
Total Volume Unit

5.6385 cu.m
54.675 cu.m
Unit
cu.m
cu.m
cu.m
cu.m
Unit
cu.m
cu.m
cu.m
cu.m
cu.m
Unit
cu.m
cu.m
Unit
cu.m
Unit
cu.m
Unit
cu.m
Unit
cu.m
cu.m
Unit
kgs. 16mm
kgs. 12mm
kgs. 12mm
Unit
kgs. 16mm
kgs. 12mm
Unit
kgs. 12mm
Unit
kgs. 12mm
kgs. 12mm
Unit
kgs. 12mm
Unit
kgs. 16mm
Unit
kgs. 16mm
Unit
kgs. 16mm
Unit
kgs. 16mm
Unit
kgs. 16mm
Unit
kgs. 16mm
Unit
kgs. 16mm
Unit
kgs. 10mm
kgs. 10mm
Unit
kgs. 10mm
kgs. 12 mm
kgs. 10 mm
Unit
kgs. 10mm
Unit
kgs. 10mm
Unit
kgs. 10mm
Unit
kgs. 10mm
Unit
kgs. 10mm
kgs. 10mm
Unit
kgs. 10mm
kgs. 10mm
kgs. 10mm
kgs. 10mm
kgs. 10mm
Unit
kgs. 10mm
Unit
kgs. 10mm
Unit
kgs. 10mm
Unit
kgs. 10mm
Unit
kgs. 10mm
Unit
kgs. 10mm
Unit
kgs. 10mm
Unit
kgs. 10mm
kgs. 10mm
kgs. 10mm
15.72 sq.m
total Area
B (m.) Area (sq.m.) Qty. (sets) Unit
(sq.m.)
1.2 1.68 8 13.44 sq.m.
1.2 0.6 2 1.2 sq.m.
0.6 0.36 3 1.08 sq.m.
12.18 sq.m
total Area
(sq.m.)
2.1 3.36 2 6.72 sq.m.
2.1 1.68 1 1.68 sq.m.
2.1 1.26 3 3.78 sets
32 sets
6 sets
W no. Perimeter
1.6 2 11.6 31.71 bd.ft.
0.8 1 5 13.67 bd.ft.
10 bags
2 cu.m
4 bags
1 cu.m
529.47 sq.m
51.84 sq.m
d Gutter GA 24
1.00 l.s
DETAILED UNIT PRICE ANALYSIS
Project Name: Construction of Two(2) Storey Four (4) Classroom

at Bagong Pook ES, Lian, Batangas
Item No./ Description: SPL-9 Rail Guard
Unit of Measurement: lot
Quantity: 1.00
Designation No. of Person No. of Hours Hourly Rate
A Labor
Construction Foreman 1 45 82.84
Skilled Laborer 2 45 60.05
Laborer 4 45 46.25
Sub-Total for A
N ame and Capacity No. of Units No. of Hours Hourly Rate

B. Equipment
Welding Machine 1 1 106.26
Oxy-Acetylene Outfit 1 1 3,500.00
Sub-Total for B
C. Total (A+B)
D. Output per hour=
E. Direct Unit Cost (C÷D)
Name and Specification Unit Quantity Unit Cost
F. Materials
50 mm Ø G.I. Pipe Sch. 40 pcs 17.00 1,425.00
38 mm Ø G.I. Pipe Sch. 40 pcs 6.00 1,070.00
Square Bar 19mm kgs 341.64 50.00
Welding Rod kgs 9.00 120.00
Sub-Total for F
G. Direct Unit Cost (E+F)
H. Overhead, Contingencies & Miscellaneous (OCM) per DO 22, s. 2015 12% of G
I. Contractor's Profit (CP) 10% of G
J. Value Added Tax (VAT) 5% of (G+H+I)
K. Total Item Cost (G+H+I+J)
L Total Unit Cost
Amount
3,727.80
5,404.50
8,325.00
17,457.30
Amount
106.26
3,500.00
3,606.26
21,063.56
Amount
24,225.00
6,420.00
17,082.00
1,080.00
48,807.00
69,870.56
8,384.47
6,987.06
4,262.10
89,504.18
89,504.18
Project Name: Construction of Day Care Center Brgy. Bolbok, Tuy, Batangas 1st LD
Item No./ Description: SPL-8 Fire Escape
Quantity: 1.00
Designation No. of Person No. of Hours Hourly Rate Amount
A Labor
Construction Foreman 1 45 82.84 3,727.80
Skilled Laborer 1 45 60.05 2,702.25
Laborer 2 45 46.25 4,162.50
Sub-Total for A 10,592.55
N ame and Capacity No. of Units No. of Hours Hourly Rate Amount
B. Equipment
Welding Machine 1 23 106.26 2,443.87
Oxy-Acetylene Outfit 1 5 3,500.00 17,500.00
Minor Tools 1,059.26
Sub-Total for B 21,003.12

C. Total (A+B) 31,595.67
D. Output per hour=
Name and Specification Unit Quantity Unit Cost Amount
F. Materials
Channel Bar, C 8 x 13 kgs. 491.04 50.00 24,552.00
Angle Bar, L50 x 50 x 6mm kgs. 53.64 50.00 2,682.00
Angle Bar, L65 x 65 x 6mm kgs. 106.38 50.00 5,319.00
Angle Bar, L38 x 38 x 4.5mm kgs. 42.48 50.00 2,124.00
Angle Bar, L25 x 25 x 4.5mm kgs. 8.70 50.00 435.00
Base Plate 12mm kgs. 3.77 50.00 188.50
Quantity: 1.00
Gusset Plate 10mm kgs. 7.07 50.00 353.50
Gusset Plate 8mm kgs. 16.96 50.00 848.00
Checkered Plate 6mm kgs. 446.25 50.00 22,312.50
Quantity: 1.00
Square Bar 20mm kgs. 650.83 50.00 32,541.50
50 mm Ø G.I. Pipe Sch. 40 pcs. 4.00 1,425.00 5,700.00
100 mm Ø G.I. Pipe Sch. 40 pcs. 2.00 3,680.00 7,360.00
Anchor Bolts, 12mmØ x 350mm pcs. 16.00 150.00 2,400.00
Anchor Bolts, 10mmØ x 100mm pcs. 4.00 80.00 320.00
Anchor Bolts, 12mmØ x 100mm pcs. 4.00 90.00 360.00
Base Plate, 8mm thk. kgs. 5.66 50.00 283.00
Welding Rod kgs. 46.00 120.00 5,520.00
Sub-Total for F 113,299.00

G. Direct Unit Cost (E+F) 144,894.67
H. Overhead, Contingencies & Miscellaneous (OCM) per DO 22, s. 2015 12% of G 17,387.36
I. Contractor's Profit (CP) 10% of G 14,489.47
J. Value Added Tax (VAT) 5% of (G+H+I) 8,838.57
K. Total Item Cost (G+H+I+J) 185,610.07
L Total Unit Cost 185,610.07
Construction of Day Care Center Brgy. Bolbok, Tuy, B
QUANTITY TAKE-OFF
SPL-2 Construction Safety & Health Program
Item Length (m) Width (m) Thickness (m) No. of Footing

Footing(Retaining Wall) 10 1.8 0.1 3
Item Length (m) Width (m) Thickness (m) No. of Span

Septic tank (Footing) 1.5 0.4 0.1 3
Septic tank 1.5 3 0.1 1
Flooring 7 6.5 0.1 1
Flooring 5.95 1.5 0.1 1
Flooring(out1) 10 1.8 0.1 1
Flooring(out2) 10 1 0.1 2
SPL-5 Masonry Works w/ Plastering
Total Area less

Item Width (m) Height (m) area of doors Unit
and windows
CHB #5 (Front) Ground 7 3.9 21.9 sq.m

CHB #5 (Right) Ground 6.5 3.9 23.67 sq.m
CHB #5 (Left) Ground 6.5 3.9 18.63 sq.m
CHB #5 (Rear)Ground 7 3.9 24.9 sq.m
Total Area less
and windows
CHB #4 (Ground) 15.2 3.9 56.76 sq.m
Total Area less

Item Width (m) Length (m) area of doors Unit
and windows
CHB #5 (2nd Level) 27 4.05 99.75 sq.m
Total Area less

and windows
CHB #4 (2nd Level) 2.7 7.55 19.125 sq.m

CHB #5 (Septic Tank) 1.8 10.5 14.5125 sq.m
CHB #4 (Perimeter Wall) 2.075 30 57.8625 sq.m

CHB #4 (cath basin) 0.5 0.5 4 sq.m
Item Total Area Unit cement=

Plastering 682.22 sq.m sand=
#5 CHB= 2,943.00 pcs #4 CHB=

cement= 208.00 bags cement=
sand= 17.16 cu.m. sand=
10mmØ vertical bar= 671.00 kgs 10mmØ vertical bar=
10mmØ horizontal bar= 671.00 kgs 10mmØ horizontal bar=
tie wire= 27.00 kgs tie wire=

#5 CHB 2943.00 pcs
#4 CHB 1759.00 pcs
cement 517.00 bags
sand 46.45 cu.m.
tie wire 43.00 kgs
ITEM QTY
Water Closet Inc. Fittings and Acc. (Round) American Std. or Equivalent 3
Lavatory Inc. Fittings and Acc. American Std. or Equivalent 3
PPR 25mm 8
PPR 32mm 8
PPR REDUCER 25x32mm 8
Check Valve 1
Gate Valve 1
Water Meter 1
PPR Elbow 25mm 5
PPR Tee 25mm 8
PPR Coupling 25mm 8
Faucet 3
Solvent 10
PVC P-Trap 100mmØ 2
PVC P-Trap 50mmØ 3
PVC Pipe 150mmØ 6
PVC Pipe 100mmØ 18
PVC Pipe 50mmØ 10
PVC 45deg. Single Branch, Wye 100mm x 50mm 6
PVC Clean-out w/ plug & sealing ring 100mm 2
PVC Coupling 100mm 6
Floor Drain 3
SPL-7 Ceiling
Ceiling Area 93.6 sq.m.

Ceiling Joist 502.91 bd.ft.
Ceiling Board 33.00 pcs
Finishing Nail Assorted 11.00 kgs
403 Steel Works
Base Plate
Item Length (m) Width (m) Thickness (m) No. of Plate
0.35 0.2 0.012 9
Total No. of
Bolts
4 9 36 pcs
Total No. of
Bolts
2 9 18 pcs
Truss (Main Members)

Unit Weight
(kg/m)
65mm x 65mm x 6mm Angel 35.366 5.91 209.01306 3
Bar
Truss (Web Members)

Unit Weight
(kg/m)
50mm x 50mm x 5mm Angel 33.234 3.77 125.29218 3
Bar
Angle Bar Cleats

Unit Weight
(kg/m)
75mm x 75mm x 6mm Angel 2.34 6.87 16.0758 3
Bar Cleats
Gusset Plate
Unit Weight
Item Length (m) Width (m) No. of Plate
(kg/sq.m)
6mm thk. Gusset Plate 0.1 0.15 47.1 17
Sagrod
Unit Weight
Item Length (m) Total Weight Unit
(kg/m)
12mm dia. Sagrod w/ nuts & 54 5.33 287.82 kgs.
washers
Stainless Steel Handrails

Item qty Unit
38mm Stainless pipe for ramp 20 pcs
Summary Materials Quantity Unit
Base Plate 59.4216 kgs

Bar

Bar
6mm thk. Gusset Plate 36.03 kgs

150x65x20x2mmmm C-purlins 603.648 kgs
(roof & fasia)
12mm dia. sagrod w/ nuts & 287.82 kgs
washer
75mm x 75mm x 6mm Angel 48.2274 kgs.

Bar Cleats
38mm Stainless pipe for ramp 20.00 pcs

Welding Rod 23.00 kgs
802 Excavation
Column Footing 1.200 1.200 1.550 9.000

Lot area 10.000 10.000 1.875 1.000
Footing(Retaining wall) 10.000 1.800 2.175 3.000

Wall Footing 38.450 0.400 0.750 1.000
Septic Vault 1.500 3.000 1.800 1.000
Septic Vault (Footing) 1.500 0.400 0.200 3.000

Total Volume of Total Volume Total Volume
Item Of Concrete Unit
Excavation of Backfill
(below NGL)
1 2 (1-2)
Excavated Materials 336.933 218.696 118.237 cu.m
Concrete
Item Length (m) Width (m) Depth (m) No. of Septic

Septic Tank 3 1.8 0.1 1
Septic Tank(Footing) 1.5 0.4 0.2 3
Septic Tank(Cover) 3 1.8 0.1 1

Footing (Retaining Wall) 10 1.8 0.45 3

Stairs 0.3 1 0.175 17
Landing 1 1 0.175 1
Item Length (m) Width (m) Depth (m) No. of Column

Column 0.2 0.35 8.95 9
Retaining Wall 10 0.45 4.05 3

Flooring(out1) 10 1.8 0.1 1.8
Flooring (out2) 10 1 0.1 2
Flooring 7 6.5 0.1 4.55
Flooring (out3) 5.95 1.5 0.1 0.8925

Floor Beam 1 3.4 0.35 0.25 0.8925
Floor Beam 2 3.8 0.35 0.25 1.6625
Floor Beam 3 2.95 0.35 0.25 0.774375
Floor Beam 4 3.55 0.35 0.25 0.931875
Floor Beam 5 2.25 0.35 0.25 0.196875

Roof Beam 1 7 0.35 0.2 1.47
Roof Beam 2 6.5 0.35 0.2 1.365

2nd Floor Slab 7 7.5 0.1 5.25

Sun Breaker 19.1 0.6 0.125 1.4325

Ramp 3.8 1 0.1 0.5245

Lintel Beam 19.1 0.25 0.12 0.7175
Lavatory 1.95 0.5 0.15 0.29075

Portland Cement 1239.00 bags
Sand 59.00 cu.m
Gravel 118.00 cu.m
12mm thk. X 4' x8' Marine Plywood 70.00 pcs
Coco Lumber Assrtd. 2077.00 bd.ft
Assrtd. CWNail 21.00 kgs
Reinforcing Steel Bars
Main Bars
Item Length No. of bars No. of Footing Weight
Footing 1.2 7 9 249.0198

Footing(Retaining Wall) 10 11 3 543.4957
Footing(Retaining Wall) 1.8 20 3 177.8713
Column 8.95 6 9 795.9741

Wall Footing (Gridline 1&3) 7 3 2 38.9322
Wall Footing (Gridline A&C) 6.5 3 2 36.1513

Lavatory 1.95 6 1 7.5287

Wall Footing (Internal) 10.1 3 1 28.0868
Floor Beam 1 3.4 6 3 100.7937

Floor Beam 2 3.8 6 5 187.7530

Floor Beam 3 2.95 6 3 87.4534
Floor Beam 4 3.55 6 3 105.2405
Floor Beam 5 2.25 6 1 22.2339
Roof Beams 1 7 6 3 207.5165
Roof Beams 2 6.5 6 3 192.6939

Sun Breaker 19.1 8 1 98.323
Lintel Beam 19.1 4 1 49.162

Stairs 1 1 17 10.939
Stairs 1 3 1 2.781
Stairs 0.8 3 17 26.254
Along Gridline
1,2 & 3
Flooring 7 1 17 76.5739
Along Gridline
A,B & C
Flooring 6.5 1 18 75.2870
Along Gridline
1,2 & 3
2nd Floor Slab 7 1 38 171.1652
Along Gridline
A,B & C
2nd Floor Slab 7.5 1 35 161.875
Item Length No. of bars Septic Weight

Septic Tank 2 7 28 252.2435
Septic Tank (Cover) 3 10 60 1158.2609
TIES
Column Ties 1.5 47 9 408.2870

Wall Footing1 1.2 36 2 55.5965
Wall Footing2 1.2 33 2 50.9635
Wall Footing3 1.2 38 1 29.3426

Floor Beam 1 1.5 19 3 55.0174

Floor Beam 2 1.5 22 5 106.1739

Floor Beam 3 1.5 16 3 46.330

Floor Beam 4 1.5 20 3 57.913

Floor Beam 5 1.5 11 1 10.617

Roof Beam 1 1.5 43 3 124.5130

Roof Beam 2 1.5 40 3 115.8261

Sun Breaker 1.2 64 1 49.4191
Lintel Beam 0.75 64 1 30.8870
Lavatory 1 22 2 28.3130

tie wire 127.0000 kgs
1005 Windows
DESCRIPTION A (m.)
a. Aluminum Frame Sliding window 1.4

b. Fixed Glass window on aluminum frame 0.5
c. Awning Type window 0.6
1010 Doors
DESCRIPTION A (m.)
a.Solid Panel Board 1.6

b. Hollow Core Flush Door 0.8
c. PVC Door w/ Complete Accessories 0.6
d. Hinge (50mm x 101mm)
e. Door Locks (Schlage or equivalent)
L
f. 2" x 5" Door Jamb 2.1
g. 2" x 5" Door Jamb 2.1
1018 Tile Works

Floor Tiles 3.20 6.50 20.80 sq.m
1.50 3.80 5.70 sq.m
2.80 3.80 10.64 sq.m
3.40 6.50 22.10 sq.m
3.80 1.30 4.94 sq.m
2.30 3.55 8.17 sq.m
2.80 1.95 5.46 sq.m
Stairs ( Unglazed Tiles) 8.08 1.00 8.08 sq.m
Landing ( Unglazed Tiles) 1.18 1.00 1.18 sq.m
87.06
Tile Grout 8.71
say 9.00 packs
cement= area x (0.082 + 0.025)= 9.314885 say

sand= 0.025 x area x 0.5= 1.09 say

CR Wall Tiles 3.50 0.70 2.45 sq.m
8.80 0.70 6.16 sq.m
4.10 0.70 2.87 sq.m
3.00 0.70 2.10 sq.m
4.50 0.70 3.15 sq.m
28.39
Tile Grout 2.84
say 3.00 packs
cement= area x (0.082 + 0.025)= 3.03773 say

sand= 0.025 x area x 0.5= 0.35 say
Materials QTY unit

Tile Grout 12.00 packs
Cement 14.00 bags
Sand 3.00 cu.m
Glazed Tiles 103.79 sq.m
Unglazed Tiles 11.66 sq.m
1032 Painting Works
Total Area = 529.47
Materials AREA no. unit

Paint Latex Gloss 529.47 18.00 gal.
Paint Latex Semi-Gloss 529.47 36.00 gal.
Paint Metal Epoxy 5.00 gal.
Lacquer Thinner 3.00 gal.
Masonry Putty 529.47 18.00 gal.
Concrete Neutralizer 5.00 gal.
Paint Brush 6.00 pcs.
Roller Brush 6.00 pcs.
1014 Pre-Painted Metal Sheets
Roofing
Item Length (m) Width (m) Area Unit
Long Span Rib Type GA 26 7.2 7.2 51.84 sq.m
No. of
Flashing
Pre-Painted Gutter GA 24 8 4 l.m
No. of
Flashing
Flashing GA 24 9.25 4 l.m Pre-Painted Gutter GA 24

Long Span Rib Type GA 26 51.84 sq.m
Pre-Painted Gutter GA 24 4.00 pcs
Flashing GA 24 4.00 pcs
Tex Screw 480.00 pcs
Blind Rivets 120.00 pcs
Roofing Sealant 3.00 pcs
1100 Electrical Works
Materials
1 RSC 25.4mm dia. 2 pc
2 Service Entrance Cap 1 pc
3 Junction Box, 4"x4" G.I. 20 pcs
4 Utility Box, 2"x4" G.I. 20 pcs
5 16mmØ x 2.40m Grounding Rod Copperweld w/ Heavy Duty Cla 2 pcs
6 2.0mm2 THHN Wire, Stranded 400 m
10 Two Gang Universal/Ground Convenience Outlet 8 sets
11 Single Gang Switch 6 sets
12 Two Gang Switch 1 sets
13 Three Gang Switch 1 sets
1 x 40 Flourescent Fixture with Aluminum Reflector and 4 sets
14 accessories (Lamps, Ballast, Starter)
15 18 watts ESL Cool Daylight 7 pcs
16 Ceiling Receptacle, 3 1/2" dia. 7 pcs
17 Panel Box, Flush Type, 4 Branches (MDP) 1 pc
20 Circuit Breaker, 40A, 2P, Bolt Type 1 pc
21 uPVC Pipe, 12.7mm dia. 45 pcs
22 uPvc Pipe, 19mm dia. 50 pcs
23 uPvc Pipe, 25.4mm dia. 4 pcs
24 uPVC Elbow Short Radius, 12.7mm dia. 8 pcs
26 uPVC Elbow Long Radius, 19mm dia. 15 pcs
28 RSC Elbow, 25.4mm dia. 2 pcs
30 uPVC Coupling, 19mm dia. 25 pcs
32 RSC Coupling, 25.4mm dia. 2 pcs
33 #8 masonry drill bit 1 pc
34 #8 tox and screw 40 sets
35 1" U-Metal Clamp 20 pcs
36 Electrical Tape 14 rolls
37 Rubber Tape 2 rolls
38 1/2" Mica Tube 10 m
39 #16 Tie Wire 6 kg
40 #8 Nylon Cable Ties, White 6 packs
er Brgy. Bolbok, Tuy, Batangas 1st LD
Tuy, Batangas
TITY TAKE-OFF
3.00 mos.
3.00 mos.
2.00 ea.
3.00 mos.
3.00 mos.
18.00 cu.m
Total Volume Unit

1.296 cu.m
5.400 cu.m
Total Volume Unit

0.56 cu.m
0.52 cu.m
0.18 cu.m
0.45 cu.m
4.55 cu.m
0.8925 cu.m
1.8 cu.m
2 cu.m
0.298 cu.m
341.11 sq.m
168.00 bags
14.00 cu.m
1,759.00 pcs
141.00 bags
15.29 cu.m.
399.00 kgs
399.00 kgs
16.00 kgs
1.00 l.s
QTY Unit
3.00 sets
3.00 sets
8.00 pcs
8.00 pcs
8.00 pcs
1.00 pcs
1.00 pcs
1.00 pcs
5.00 pcs
8.00 pcs
8.00 pcs
3.00 pcs
10.00 pcs
2.00 pcs
3.00 pcs
6.00 pcs
18.00 pcs
10.00 pcs
6.00 pcs
2.00 pcs
5.00 pcs
8.00 pcs
6.00 pcs
3.00 pcs
93.6 sq.m
2381.16 kgs.
Total Weight Unit

59.4216 kgs.
Total Weight Unit
627.03918 kgs.
Total Weight Unit
375.87654 kgs.
Total Weight Unit
48.2274 kgs.
No. of Truss Total Weight Unit
3 36.0315 kgs.
345.03 cu.m
Total Volume Unit
20.088 cu.m
187.500 cu.m
Total Volume Unit
117.450 cu.m
11.535 cu.m
8.100 cu.m
0.360 cu.m
118.237 cu.m
118.00 cu.m
Total Volume Unit

0.54 cu.m
0.36 cu.m
0.54 cu.m
Total Volume Unit

3.24 cu.m
24.3 cu.m
Total Volume Unit

1.12 cu.m
1.04 cu.m
0.596 cu.m
0.8925 cu.m
0.175 cu.m
Total Volume Unit

5.6385 cu.m
54.675 cu.m
Unit
cu.m
cu.m
cu.m
cu.m
Unit
cu.m
cu.m
cu.m
cu.m
cu.m
Unit
cu.m
cu.m
Unit
cu.m
Unit
cu.m
Unit
cu.m
Unit
cu.m
cu.m
Unit
kgs. 16mm
kgs. 12mm
kgs. 12mm
Unit
kgs. 16mm
Unit
kgs. 12mm
Unit
kgs. 12mm
kgs. 12mm
Unit
kgs. 12mm
Unit
kgs. 16mm
Unit
kgs. 16mm
Unit
kgs. 16mm
Unit
kgs. 16mm
Unit
kgs. 16mm
Unit
kgs. 16mm
Unit
kgs. 16mm
Unit
kgs. 10mm
kgs. 10mm
Unit
kgs. 10mm
kgs. 12 mm
kgs. 10 mm
Unit
kgs. 10mm
Unit
kgs. 10mm
Unit
kgs. 10mm
Unit
kgs. 10mm
Unit
kgs. 10mm
kgs. 10mm
Unit
kgs. 10mm
kgs. 10mm
kgs. 10mm
kgs. 10mm
Unit
kgs. 10mm
Unit
kgs. 10mm
Unit
kgs. 10mm
Unit
kgs. 10mm
Unit
kgs. 10mm
Unit
kgs. 10mm
Unit
kgs. 10mm
Unit
kgs. 10mm
kgs. 10mm
kgs. 10mm
15.72 sq.m
total Area
(sq.m.)
1.2 1.68 8 13.44 sq.m.
1.2 0.6 2 1.2 sq.m.
0.6 0.36 3 1.08 sq.m.
12.18 sq.m
total Area
(sq.m.)
2.1 3.36 2 6.72 sq.m.
2.1 1.68 1 1.68 sq.m.
2.1 1.26 3 3.78 sets
32 sets
6 sets
W no. Perimeter
1.6 2 11.6 31.71 bd.ft.
0.8 1 5 13.67 bd.ft.
10 bags
2 cu.m
4 bags
1 cu.m
529.47 sq.m
51.84 sq.m
d Gutter GA 24
1.00 l.s
ESTIMATED COST OF PROPOSED WORK
Construction of Day Care Center Brgy. Bolbok, Tuy, Batangas 1st LD
Item % of Direct Cost
Description Unit Quantity
No. Total Total Cost (P) Unit Cost
A.1.1 Temporary Facilities 1.93% mos. 3.00 45,000.00 15,000

A.1.2 Progress Photographs 0.08% mos. 3.00 1,950.00 650
SPL-1 Project Billboard 0.42% ea. 2.00 9,839.16 4,919
SPL-2 Construction Safety & Health Program 0.43% mos. 3.00 9,983.52 3,327
SPL-3 Mobilization/Demobilization 0.82% mos. 3.00 19,007.87 6,335

SPL-4 Gravel Bedding 0.87% cu.m 18.00 20,329.48 1,129
SPL-5 Masonry Works w/ Plastering 15.39% sq.m 341.11 358,387.91 1,050
SPL-6 Plumbing Works 4.71% l.s 1.00 109,650.18 109,650
SPL-7 Ceiling 2.72% sq.m 93.60 63,258.26 675
403 Steel Works 11.22% kgs. 2,381.16 261,219.66 109
802 Excavation 3.36% cu.m 345.03 78,134.00 226
804(a) Backfilling of Excavated Materials 0.14% cu.m 118.24 3,218.86 27
900 Reinforced Concrete 43.02% cu.m. 118.00 1,001,696.38 8,488
1005 Windows 2.13% sq.m 15.72 49,538.52 3,151
1010 Doors 1.93% sq.m 12.18 44,992.32 3,693
1014 Prepainted Metal Sheet 2.11% sq.m. 51.84 49,104.67 947
1018(a) Tile Works (Floor Tiles) 2.22% sq.m 87.06 51,728.45 594
1018(b) Tile Works (CR-Floor & Wall Tiles) 0.79% sq.m 28.39 18,486.18 651
1032 Painting Works 2.62% sq.m 529.47 61,093.85 115
1100 Electrical Works 3.09% l.s 1.00 71,877.37 71,877
Total Direct Cost 100% 2,328,496.62

COST OF PROPOSED WORK
Center Brgy. Bolbok, Tuy, Batangas 1st LD
bok, Tuy, Batangas
Direct Cost Adjusted
Unit Cost (P) Unit Cost (P)
15,000.00 17325.00
650.00 750.75
4,919.58 5682.11
3,327.84 3843.66
6,335.96 6652.75
1,129.42 1446.78
1,050.65 1345.89
109,650.18 140461.88
675.84 865.75
109.70 140.53
226.45 290.09
27.22 34.87
8,488.95 10874.35
3,151.31 4036.82
3,693.95 4731.95
947.24 1213.41
594.20 761.18
651.15 834.12
115.39 147.81
71,877.37 92074.91
REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWA
(IMPLEMENTING OFFICE)
(OFFICE ADDRESS)
PROGRAM OF WORK/BUDGET COST

Construction of Day Care Center Brgy. Bolbok,
Project
: Tuy, Batangas 1st LD Area
Location : Bolbok, Tuy, Batangas Classification
Starting Date
Appropriation : Php3,000,000.00 Total Project Du
Source of Fund : Local Infrastructure Program (LIP) No. of Working
No. of Pre-dete
Coordinates : ( 14.019889 , 120.752861 ) Unworkable Da
DESCRIPTION OF WORKS TO BE DONE % OF TOTAL

A.1.1 Temporary Facilities 1.93%
A.1.2 Progress Photographs 0.08%
SPL-1 Project Billboard 0.42%
SPL-2 Construction Safety & Health Program 0.43%
SPL-3 Mobilization/Demobilization 0.82%
SPL-4 Gravel Bedding 0.87%
SPL-5 Masonry Works w/ Plastering 15.39%
SPL-6 Plumbing Works 4.71%
SPL-7 Ceiling 2.72%
403 Steel Works 11.22%
802 Excavation 3.36%
804(a) Backfilling of Excavated Materials 0.14%
900 Reinforced Concrete 43.02%
1005 Windows 2.13%
1010 Doors 1.93%
1014 Prepainted Metal Sheet 2.11%
1018(a) Tile Works (Floor Tiles) 2.22%
1018(b) Tile Works (CR-Floor & Wall Tiles) 0.79%
1032 Painting Works 2.62%
1100 Electrical Works 3.09%
Total 100%
ESTIMATED D
DESCRIPTION
QTY.
A.1.1 Temporary Facilities 3.00
A.1.2 Progress Photographs 3.00
SPL-1 Project Billboard 2.00
SPL-2 Construction Safety & Health Program 3.00
SPL-3 Mobilization/Demobilization 3.00
SPL-4 Gravel Bedding 18.00
SPL-5 Masonry Works w/ Plastering 341.11
SPL-6 Plumbing Works 1.00
SPL-7 Ceiling 93.60
403 Steel Works 2381.16
802 Excavation 345.03
804(a) Backfilling of Excavated Materials 118.24
900 Reinforced Concrete 118.00
1005 Windows 15.72
1010 Doors 12.18
1014 Prepainted Metal Sheet 51.84
1018(a) Tile Works (Floor Tiles) 87.06
1018(b) Tile Works (CR-Floor & Wall Tiles) 28.39
1032 Painting Works 529.47
1100 Electrical Works 1.00
BREAKDOWN OF EXPENDITURE:
1. Labor 384,965.69 A. Sub-Total
2. Materials 1,736,040.95 B. Cost of Enginee
3. Rental of Equipment 207,489.99 C. Taxes(VAT,etc.
4. Provisional Sum - D. RROW Acquisiti
5. OCM and Profit 500,074.80 E. TOTAL ESTIM
6. Value Added Tax 141,428.57
7. EAO, 1% 30,000.00
8. RROW Acquisition -
9. Physical Reserved -
10. TOTAL ESTIMATED COST Php3,000,000.00
Prepared by:
AIELYN M. CATILO
Engineer I
Checked by:
VIVIAN VIENNA B. CASTILLO

Engineer II
Approved:
JULIANA D. VERGARA
District Engineer
IC OF THE PHILIPPINES
PUBLIC WORKS AND HIGHWAYS
LEMENTING OFFICE)
(OFFICE ADDRESS)
OF WORK/BUDGET COST
: 45.50 sq.m
Classification : Multipurpose/Facilities
Starting Date :
Total Project Duration : 90 cd
No. of Working Days :
No. of Pre-determined
Unworkable Days :
EQUIPMENT
POSITION REQUIRED
See Annex A'"
MANPOWER
POSITION REQUIRED
See Annex A'"
ESTIMATED DIRECT COST OF THE PROJECT

UNIT TOTAL
mos. 45,000.00
mos. 1,950.00
ea. 9,839.16
mos. 9,983.52
mos. 19,007.87
cu.m 20,329.48
sq.m 358,387.91
l.s 109,650.18
sq.m 63,258.26
kgs. 261,219.66
cu.m 78,134.00
cu.m 3,218.86
cu.m. 1,001,696.38
sq.m 49,538.52
sq.m 44,992.32
sq.m. 49,104.67
sq.m 51,728.45
sq.m 18,486.18
sq.m 61,093.85
l.s 71,877.37
2,328,496.62
Sub-Total 2,328,496.62
Cost of Engineering 30,000.00
Taxes(VAT,etc.) 641,503.38
RROW Acquisition -
TOTAL ESTIMATED COST 3,000,000.00
Submitted by:
FLORENCIA G. CORDOVA
Chief, Planning and Design Section
Recommending Approval:
BENCIO A. AGUZAR
Officer In-Charge
IANA D. VERGARA
istrict Engineer
MANPOWER
TOTAL
POSITION NO. OF PERSONNEL EXPIRIENCE
(years)
Project Engineer 1 5
Accredited Material Engineer I 1 -
Construction Foreman 1 5
Safety Officer 1 -
First Aider 1
Electrician 1 -
Skilled Laborer 7 -
Laborer 10 -
EQUIPMENT
NO. OF UNITS
DESCRIPTION
OWNED/LEASED
Concrete Cuter 1
Bagger Mixer 2
Water Truck 1
Concrete Vibrator 2
Bar Cutter 1
Bar Bender 1
Cargo Truck 1
Backhoe( 0.80 cu.m.) 1
Dump Truck (.10 cu.m.) 2
Oxy-Acetylene 1
Welding Machine 1
e Center Brgy. Bolbok, Tuy, Batangas 1st LD
olbok, Tuy, Batangas
ANNEX A"
MANPOWER
SAME POSITION IN
SIMILAR WORKS
(years)
3
-
3
-
-
-
-
EQUIPMENT
NO. OF UNITS
TOTAL
1
2
1
2
1
1
1
1
2
1
1
APPROVED BUDGET FOR CONTRACT
PROJECT NAME & LOCATION
MARK-UPS
ESTIMATED DIRECT TOTAL MARK-UP
ITEM NO. DESCRIPTION QUANTITY UNIT (PERCENT)
COST
OCM PROFIT % VALUE
1 2 3 4 5 6 7 8 9
A.1.1 Temporary Facilities 3.00 mos. 45,000.00 10 10 4,500.00

A.1.2 Progress Photographs 3.00 mos. 1,950.00 10 10 195.00
SPL-1 Project Billboard 2.00 ea. 9,839.16 10 10 983.92
Construction Safety & Health
SPL-2 3.00 mos. 9,983.52 10 10 998.35
Program
SPL-3 Mobilization/Demobilization 3.00 mos. 19,007.87 -
SPL-4 Gravel Bedding 18.00 cu.m 20,329.48 12 10 22 4,472.48
SPL-5 Masonry Works w/ Plastering 341.11 sq.m 358,387.91 12 10 22 78,845.34
SPL-6 Plumbing Works 1.00 l.s 109,650.18 12 10 22 24,123.04

SPL-7 Ceiling 93.60 sq.m 63,258.26 12 10 22 13,916.82
403 Steel Works 2,381.16 kgs. 261,219.66 12 10 22 57,468.33
802 Excavation 345.03 cu.m 78,134.00 12 10 22 17,189.48
Backfilling of Excavated
804(a) 118.24 cu.m 3,218.86 12 10 22 708.15
Materials
900 Reinforced Concrete 118.00 cu.m. 1,001,696.38 12 10 22 220,373.20
1005 Windows 15.72 sq.m 49,538.52 12 10 22 10,898.47
1010 Doors 12.18 sq.m 44,992.32 12 10 22 9,898.31
1014 Prepainted Metal Sheet 51.84 sq.m. 49,104.67 12 10 22 10,803.03
1018(a) Tile Works (Floor Tiles) 87.06 sq.m 51,728.45 12 10 22 11,380.26
Tile Works (CR-Floor & Wall
1018(b) 28.39 sq.m 18,486.18 12 10 22 4,066.96
Tiles)
1032 Painting Works 529.47 sq.m 61,093.85 12 10 22 13,440.65
1100 Electrical Works 1.00 l.s 71,877.37 12 10 22 15,813.02
TOTAL COST 2,328,496.62
PREPARED/SUBMITTED BY : RECOMMENDING APPROVAL :
GODOFREDO C. DE VILLA BENCIO A. AGUZAR

Chief, Construction Section Officer-in-Charge,
VED BUDGET FOR CONTRACT
Center Brgy. Bolbok, Tuy, Batangas 1st LD
bok, Tuy, Batangas
OJECT NAME & LOCATION
INDIRECT
VAT ITEMCOST UNIT COST
COST
5%(5+9) (10)+(9) (11)+(5) (12)/(3)
10 11 12 13
2,475.00 6,975.00 51,975.00 17,325.00

107.25 302.25 2,252.25 750.75
541.15 1,525.07 11,364.23 5,682.11
549.09 1,547.45 11,530.97 3,843.66
950.39 950.39 19,958.26 6,652.75
1,240.10 5,712.58 26,042.06 1,446.78
21,861.66 100,707.00 459,094.91 1,345.89
6,688.66 30,811.70 140,461.88 140,461.88

3,858.75 17,775.57 81,033.83 865.75
15,934.40 73,402.72 334,622.39 140.53
4,766.17 21,955.65 100,089.65 290.09
196.35 904.50 4,123.36 34.87
61,103.48 281,476.68 1,283,173.06 10,874.35
3,021.85 13,920.32 63,458.84 4,036.82
2,744.53 12,642.84 57,635.16 4,731.95
2,995.38 13,798.41 62,903.08 1,213.41
3,155.44 14,535.69 66,264.14 761.18
1,127.66 5,194.62 23,680.80 834.12
3,726.72 17,167.37 78,261.22 147.81
4,384.52 20,197.54 92,074.91 92,074.91
2,970,000.00
APPROVED:
JULIANA D. VERGARA
District Engineer
Location: Bolbok, Tuy, Batangas
Item No./ Description: A.1.1 Temporary Facilities
Unit of Measurement: mos.
Output per hour:
Quantity: 3.00
A Labor
Construction Foreman -
Laborer -
Sub-Total for A -
B. Equipment
Minor Tools (10% of Labor) -
Sub-Total for B -
C. Total (A+B) -
D. Output per hour=
F. Materials
Bunkhouse / House Rental mos. 3.00 15,000.00 45,000.00
(including light & water
consumption)

H. Overhead, Contengencies & Miscellaneous (OCM) per DO 22, 2015 12% of G
L Total Unit Cost (K÷Quantity) 17,325.00
DETAILED UNIT PRICE ANALYSIS (DUPA)
Project : Construction of Day Care Center Brgy. Bolbok, Tuy, Batangas 1st LD
Item No./Description: A.1.2 Progress Photographs
Output : 3.00

A Labor
Sub - Total for A

Name and Capacity No. of Units No. of Hours Hourly Rate
B Equipment
Sub - Total for B

C Total (A+B)
D Output = 3.00 mos.
E Direct Unit Cost (C ÷ D)
F Materials
Printing pc. 150.00 10.00
Photo Album ea. 2.00 225.00
Sub - Total for F
G Direct Unit Cost (E + F)
H Overhead, Contengencies & Miscellaneous (OCM) pe 0% of G
I Contractor's Profit (CP) 10% of G
J Value Added Tax (VAT) 5% of (G + H + I)
K Total Item Cost (G + H + I + J)
L Total Unit Cost (K÷Quantity)
ED UNIT PRICE ANALYSIS (DUPA)
Amount
-
Amount
-
-
Amount
1,500.00
450.00
1,950.00
1,950.00
-
195.00
107.25
2,252.25
750.75
Item No./ Description: SPL-1 Project Billboard
Unit of Measurement: ea.
Output per hour:
Quantity: 2.00
A Labor
Construction Foreman 1 4 86.37 345.48
Skilled Laborer 1 4 62.66 250.64
Laborer 1 4 48.26 193.04
Sub-Total for A 789.16
B. Equipment
Sub-Total for B -
C. Total (A+B) 789.16
D. Output per hour=
F. Materials
Tarpaulin (4"x8") sq.ft. 64.00 25.00 1,600.00
½" thick Marine Plywood pcs. 2.00 750.00 1,500.00
Good Lumber bd.ft. 84.00 70.00 5,880.00
CWN Assorted kgs. 1.00 70.00 70.00

I. Contractor's Profit (CP) 10% of G 983.92
J. Value Added Tax (VAT) 5% of (G+H+I) 541.15
Item No./ Description: SPL-2 Construction Safety & Health Program
Output per hour:
Quantity: 3.00
A Labor
Safety Personnel 1 16.00 77.72 1,243.52
First Aider 1 16.00 46.25 740.00
B. Equipment
Sub-Total for B -
C. Total (A+B) 1,983.52
D. Output per hour=
F. Materials
Medicine kit including medicine kit 1.00 4,000.00 4,000.00
Gloves pair 4.00 300.00 1,200.00
Boots pair 4.00 350.00 1,400.00
Hard Hat pair 4.00 350.00 1,400.00

G. Direct Item Cost (E+F) 9,983.52
I. Contractor's Profit (CP) 10% of G 998.35
J. Value Added Tax (VAT) 5% of (G+H+I) 549.09
L Total Unit Cost 3,843.66
Item No./ Description: SPL-3 Mobilization/Demobilization
Output per hour:
Quantity: 3.00
A Labor
Sub-Total for A

B. Equipment
Sub-Total for B
C. Total (A+B)
D. Output per hour=
F. Materials
Mobilization/Demobilization
Sub-Total for F
TAILED UNIT PRICE ANALYSIS
Amount
Amount
Amount
19,007.87
19,007.87
19,007.87
950.39
19,958.26
6,652.75
Item No./ Description: SPL-4 Gravel Bedding
Unit of Measurement: cu.m
Output per hour:
Quantity: 18.00
A Labor
Laborer 2 25 48.26 2,413.00
B. Equipment
Minor Tools (10% of Labor) 457.23
Sub-Total for B 457.23

C. Total (A+B) 5,029.48
D. Output per hour=
F. Materials
Gravel cu.m. 18.00 850.00 15,300.00

H. Overhead, Contengencies & Miscellaneous (OCM) per DO 22, 2015 12% of G 2,439.54
Project Name: Construction of Day Care Center Brgy. Bolbok, Tuy, Batangas 1st

Item No./ Description: SPL-5 Masonry Works w/ Plastering
Unit of Measurement: sq.m
Output per hour:
Quantity: 341.11
A Labor
Laborer 8 90 48.26
Sub-Total for A

B. Equipment
Bar Cutter 1 20 219.75
Bar Bender 1 20 351.50
Minor Tools (10% of Labor)
Sub-Total for B
C. Total (A+B)
D. Output per hour=
F. Materials
#5 CHB pcs 2,943.00 10.00
#4 CHB pcs 1,759.00 9.00
cement bags 517.00 230.00
sand cu.m. 46.45 680.00
10mmØ vertical bar kgs 1,070.00 36.00
10mmØ horizontal bar kgs 1,070.00 36.00
tie wire kgs 43.00 60.00
Sub-Total for F

Item No./ Description: SPL-5 Masonry Works w/ Plastering
Output per hour:
Quantity: 341.11
AILED UNIT PRICE ANALYSIS
Amount
7,773.30
22,557.60
34,747.20
65,078.10
Amount
4,395.00
7,030.00
6,507.81
17,932.81
83,010.91
Amount
29,430.00
15,831.00
118,910.00
31,586.00
38,520.00
38,520.00
2,580.00
275,377.00
358,387.91
43,006.55
35,838.79
21,861.66
459,094.91
1,345.89
Project Name: Construction of Multi-Purpose Building (Covered Court), Gil. Puyat National High School, Balaytigue, Nasugbu, Batangas
Nasugbu, Batangas
Item No./ Description: 104 Embankment (from borrow)
Unit of Measurement: cu.m.
Output per hour: 50.00
Quantity: 577.50
A Labor
Laborer 3 40 62.66 7,519.20
B. Equipment
Dump Truck
Plate Compactor
Water Truck
Minor Tools (10% of Labor) 1,097.40

C. Total (A+B) 12,071.40
D. Output per hour=
F. Materials
Common Barrow cu.m. 577.50 450.00 259,875.00

L Total Unit Cost (K÷Quantity) 603.23
Location Bolbok, Tuy, Batangas
Item No./ Description: SPL-6 Plumbing Works
Unit of Measurement: l.s
Output per hour:
Quantity: 1.00
A Labor
Laborer 4 60 48.26
Sub-Total for A

B. Equipment
Minor Tools 10% of labor
Sub-Total for B
C. Total (A+B)
D. Output per hour=
Water Closet Inc. Fittings and Acc. (Round) American Std. or sets 3.00 12,000.00
Equivalent
Lavatory Inc. Fittings and Acc. American Std. or Equivalent sets 3.00 4700.00
PPR 25mm pcs 8.00 390.00
PPR 32mm sets 8.00 578.00
PPR REDUCER 25x32mm pcs 8.00 25.00
Check Valve pcs 1.00 400.00
Gate Valve pcs 1.00 550.00
Water Meter pcs 1.00 1200.00
PPR Elbow 25mm pcs 5.00 18.00
PPR Tee 25mm pcs 8.00 19.00
PPR Coupling 25mm pcs 8.00 14.00
Faucet pcs 3.00 140.00
Solvent pcs 10.00 150.00
PVC P-Trap 100mmØ pcs 2.00 194.00
PVC P-Trap 50mmØ pcs 3.00 108.00
PVC Pipe 150mmØ pcs 6.00 650.00
PVC 45deg. Single Branch, Wye 100mm x 50mm pcs 6.00 133.00
PVC Clean-out w/ plug & sealing ring 100mm pcs 2.00 36.00
PVC Elbow 90 deg 100mm pcs 5.00 52.00
PVC Elbow 90 deg 50mm pcs 8.00 26.00
PVC Coupling 100mm pcs 6.00 60.00
Floor Drain pcs 3.00 280.00
Sub-Total for F
Amount
5,182.20
7,519.20
11,582.40
24,283.80
Amount
2,428.38
2,428.38
26,712.18
Amount
36,000.00
14,100.00
3,120.00
4,624.00
200.00
400.00
550.00
1,200.00
90.00
152.00
112.00
420.00
1,500.00
388.00
324.00
3,900.00
10,620.00
2,700.00
798.00
72.00
260.00
208.00
360.00
840.00
82,938.00
109,650.18
13,158.02
10,965.02
6,688.66
140,461.88
140,461.88
Item No./ Description: SPL-7 Ceiling
Output per hour:
Quantity: 93.60
A Labor
Laborer 3 40 46.25
Sub-Total for A

B. Equipment
Sub-Total for B
C. Total (A+B)
D. Output per hour=
F. Materials
2"x2" Good Lumber bd.ft. 502.91 70.00
4'x8'x1/4"thk Marine Plywood pcs 33.00 350.00
Finishing Nail Assorted kgs 11.00 70.00
Common Nail Assorted kgs. 10.00 70.00
Sub-Total for F
J. Value Added Tax (VAT) 5*% of (G+H+I)
Amount
3,313.60
4,804.00
5,550.00
13,667.60
Amount
1,366.76
1,366.76
15,034.36
Amount
35,203.90
11,550.00
770.00
700.00
48,223.90
63,258.26
7,590.99
6,325.83
3,858.75
81,033.83
865.75

Item No./ Description: 403 Steel Works
Unit of Measurement: kgs.
Output per hour:
Quantity: 2,381.16
A Labor
Construction Foreman 1 95.00 86.37
Skilled Laborer 3 95.00 62.66
Laborer 6 95.00 48.26
Sub-Total for A

B. Equipment
Oxy-Acetylene 1 60.00 312.50
Welding Machine 1 60.00 106.25
Sub-Total for B
C. Total (A+B)
D. Output per hour=
F. Materials
Base Plate kgs 59.42 50.00
16mm x 0.3m Anchor Bolts pcs 36.00 100.00
65mm x 65mm x 6mm Angel Bar kgs 627.04 50.00
50mm x 50mm x 5mm Angel Bar kgs 375.88 50.00
6mm thk. Gusset Plate kgs 36.03 50.00
150x65x20x2mmmm C-purlins (roof & fasia) kgs 603.65 50.00
12mm dia. sagrod w/ nuts & washer kgs 287.82 50.00
75mm x 75mm x 6mm Angel Bar Cleats kgs. 48.23 50.00
38mm Stainless pipe for ramp and stairs and walkway pcs 20.00 3,500.00
Welding Rod kgs 23.00 120.00
12mm x 0.15m Anchor Bolts pcs 18.00 70.00
Scafolding(rental) lot 1.00 3000.00
Sub-Total for F

Item No./ Description: 403 Steel Works
Unit of Measurement: kgs.
Output per hour:
Quantity: 2,381.16
ILED UNIT PRICE ANALYSIS
Amount
8,205.15
17,858.10
27,508.20
53,571.45
Amount
18,750.00
6,375.00
25,125.00
78,696.45
Amount
2,971.08
3,600.00
31,351.96
18,793.83
1,801.58
30,182.40
14,391.00
2,411.37
70,000.00
2,760.00
1,260.00
3,000.00
182,523.21
261,219.66
31,346.36
26,121.97
15,934.40
334,622.39
140.53
Item No./ Description: 804(a) Backfilling of Excavated Materials
Quantity: 118.24
A. Labor
Spreading and Compaction:
Laborer 2 16.00 48.26
Sub-Total for A

B. Equipment
Minor Tools
Sub-Total for B
C. Total (A+B)
D. Output per hour=
F. Materials
Sub-Total for F
L Total Unit Cost
Amount
1,381.92
1,544.32
2,926.24
Amount
292.62
292.62
3,218.86
Amount
-
3,218.86
386.26
321.89
196.35
4,123.36
34.87
Item No./ Description: 802 Excavation
Output per hour:
Quantity: 345.03
A Labor
Laborer 8 40 48.26 15,443.20
B. Equipment
Backhoe (0.80cu.m.) 1 12 2074.85 24,898.20
Dump Truck (10 cu.m.) 2 12 1352.00 32,448.00

C. Total (A+B) 78,134.00
D. Output per hour=
F. Materials
Sub-Total for F -
L Total Unit Cost (K÷Quantity) 290.09

Item No./ Description: 900 Reinforced Concrete
Output per hour:
Quantity: 118.00
A Labor
Laborer 8 145 48.26
Sub-Total for A

B. Equipment
Bagger Mixer 1 30 172.00
Water Truck 1 30 1,065.00
Concrete Vibrator 1 30 148.88
Bar Cutter 1 16 219.75
Bar Bender 1 16 351.50
Cargo Truck (10T, 270 Hp) 1 13 1,102.00
Minor Tools
Sub-Total for B
C. Total (A+B)
D. Output per hour=
F. Materials
Portland Cement bags 1,239.00 230.00
Sand cu.m 59.00 680.00
Gravel cu.m 118.00 850.00
12mm thk. X 4' x8' Marine Plywood pcs 70.00 700.00
Coco Lumber Assrtd. bd.ft 2,077.00 25.00
Assrtd. CWNail kgs 21.00 70.00
16mm dia. Def. Bars kgs 2,558.79 36.00
12mm dia. Def. Bars kgs 813.89 36.00
10mm dia. Def. Bars kgs 4,289.33 36.00
tie wire kgs 127.00 60.00
Sub-Total for F

Item No./ Description: 900 Reinforced Concrete
Output per hour:
Quantity: 118.00
LED UNIT PRICE ANALYSIS
Amount
12,523.65
45,428.50
55,981.60
113,933.75
Amount
5,160.00
31,950.00
4,466.40
3,516.00
5,624.00
14,326.00
11,482.61
76,525.01
190,458.76
Amount
284,970.00
40,120.00
100,300.00
49,000.00
51,925.00
1,470.00
92,116.58
29,300.08
154,415.96
7,620.00
811,237.62
LED UNIT PRICE ANALYSIS
1,001,696.38
120,203.57
100,169.64
61,103.48
1,283,173.06
10,874.35
Item No./ Description: 1005 Windows
Quantity: 15.72
A Labor
a. Construction Foreman 1 35.00 82.84
b. Skilled Laborer 1 35.00 60.05
c. Laborer 2 35.00 46.25
Sub-Total for A

B. Equipment
Minor Tools
Sub-Total for B
C. Total (A+B)
D. Output per hour=
F. Materials
a. Aluminum Frame Sliding window sq.m. 13.44 2,800.00
b. Fixed Glass window on aluminum frame sq.m. 1.20 750.00
c. Awning Type window sq.m. 1.08 1,800.00
Sub-Total for F
G. Direct Item Cost (C+F)
Amount
2,899.40
2,101.75
3,237.50
8,238.65
Amount
823.87
823.87
9,062.52
Amount
37,632.00
900.00
1,944.00
40,476.00
49,538.52
5,944.62
4,953.85
3,021.85
63,458.84
4,036.82
Item No./ Description: 1010 Doors
Quantity: 12.18
A Labor
c. Laborer 2 35.00 46.25
Sub-Total for A

B. Equipment
Minor Tools
Sub-Total for B
C. Total (A+B)
D. Output per hour=
F. Materials
a.Solid Panel Board sq.m. 6.72 2,450.00
b. Hollow Core Flush Door sq.m. 1.68 690.00
c. PVC Door w/ Complete Accessories sets 3.78 2,500.00
d. Hinge (50mm x 101mm) sets 32.00 65.00
e. Door Locks (Schlage or equivalent) sets 6.00 600.00
f. 2" x 5" Door Jamb bd.ft. 31.71 70.00
g. 2" x 5" Door Jamb bd.ft. 13.67 70.00
Sub-Total for F
L Total Unit Cost
Amount
2,899.40
2,101.75
3,237.50
8,238.65
Amount
823.87
823.87
9,062.52
Amount
16,464.00
1,159.20
9,450.00
2,080.00
3,600.00
2,219.70
956.90
35,929.80
44,992.32
5,399.08
4,499.23
2,744.53
57,635.16
4,731.95
Item No./ Description: 1014 Prepainted Metal Sheet
Unit of Measurement: sq.m.
Quantity: 51.84
A Labor
Laborer 4 24 48.26
Sub-Total for A

B. Equipment
Delivery Charge
Sub-Total for B
C. Total (A+B)
D. Output per hour=
F. Materials
Long Span Rib Type GA 26 sq.m 51.84 370.00
Pre-Painted Gutter GA 24 pcs 4.00 168.00
Flashing GA 24 pcs 4.00 168.00
Tex Screw pcs 480.00 2.00
Blind Rivets pcs 120.00 1.50
Roofing Sealant pcs 3.00 385.00
Item No./ Description: 1014 Prepainted Metal Sheet
Quantity: 51.84
Sub-Total for F
Care Center Brgy. Bolbok, Tuy, Batangas 1st LD
Amount
2,072.88
3,007.68
4,632.96
9,713.52
Amount
971.35
15,600.00
16,571.35
26,284.87
Amount
19,180.80
672.00
672.00
960.00
180.00
1,155.00
Care Center Brgy. Bolbok, Tuy, Batangas 1st LD
22,819.80
49,104.67
5,892.56
4,910.47
2,995.38
62,903.08
1,213.41
Location Bolbok, Tuy, Batangas
Item No./ Description: 1018(a) Tile Works (Floor Tiles)
Quantity: 87.06
A Labor
c. Laborer 2 50.00 46.25
Sub-Total for A

B. Equipment
Minor Tools
Sub-Total for B
C. Total (A+B)
D.
F. Materials
Glazed Tiles sq.m 77.81 350.00
Tile Grout packs 9.00 150.00
Cement bags 10.00 230.00
Sand cu.m 2.00 680.00
Stairs ( Unglazed Tiles) sq.m 8.08 350.00
Landing ( Unglazed Tiles) sq.m 1.18 350.00
Sub-Total for F
Item No./ Description: 1018(b) Tile Works (CR-Floor & Wall Tiles)
Quantity: 28.39
A Labor
c. Laborer 2 20.00 46.25
Sub-Total for A

B. Equipment
Minor Tools
Sub-Total for B
C. Total (A+B)
D.
F. Materials
Unglazed Tiles sq.m 11.66 350.00
Tile Grout packs 3.00 150.00
Cement bags 4.00 230.00
Sand cu.m 1.00 680.00
Glazed Tiles sq.m 16.73 350.00
Sub-Total for F
H. Overhead, Contengencies & Miscellaneous (OCM) per DO 22 S 2015 12% of G
Amount
4,142.00
6,005.00
4,625.00
14,772.00
Amount
1,477.20
1,477.20
16,249.20
Amount
27,231.75
1,350.00
2,300.00
1,360.00
2,826.25
411.25
35,479.25
51,728.45
6,207.41
5,172.85
3,155.44
66,264.14
761.18
Amount
1,656.80
2,402.00
1,850.00
5,908.80
Amount
590.88
590.88
6,499.68
Amount
4,081.00
450.00
920.00
680.00
5,855.50
11,986.50
18,486.18
2,218.34
1,848.62
1,127.66
23,680.80
834.12
Item No./ Description: 1032 Painting Works
Quantity: 529.47
A Labor
Skilled Laborer 2 50.00 62.66
Laborer 3 50.00 48.26
Sub-Total for A

B. Equipment
Minor Tools
Sub-Total for B
C. Total (A+B)
D. Output per hour=
F. Materials
Paint Latex Gloss gal. 18.00 514.00
Paint Latex Semi-Gloss gal. 36.00 514.00
Paint Metal Epoxy gal. 5.00 650.00
Lacquer Thinner gal. 3.00 300.00
Masonry Putty gal. 18.00 319.00
Concrete Neutralizer gal. 5.00 528.00
Paint Brush pcs. 6.00 90.00
Roller Brush pcs. 6.00 110.00
Sub-Total for F
L. Total Unit Cost (K/Quantity)
Amount
4,318.50
6,266.00
7,239.00
17,823.50
Amount
1,782.35
1,782.35
19,605.85
Amount
9,252.00
18,504.00
3,250.00
900.00
5,742.00
2,640.00
540.00
660.00
41,488.00
61,093.85
7,331.26
6,109.39
3,726.72
78,261.22
147.81
Item No./ Description: 1100 Electrical Works
Quantity: 1.00
A. Labor
b. Electrician 1 70.00 62.66
c. Laborer 3 70.00 48.26
Sub-Total for A
B. Equipment
Minor Tools
Sub-Total for B
C. Total (A+B)
D. Output=
F. Materials
RSC 25.4mm dia. pc 2.00 726.00
Service Entrance Cap pc 1.00 191.00
Junction Box, 4"x4" G.I. pcs 20.00 31.00
Utility Box, 2"x4" G.I. pcs 20.00 30.00
16mmØ x 2.40m Grounding Rod Copperweld w/ Heavy Duty pcs 2.00 1,500.00
Clamp
2.0mm2 THHN Wire, Stranded m 400.00 20.00
3.5mm2 THW Wire, Stranded m 250.00 23.00
Two Gang Universal/Ground Convenience Outlet sets 8.00 250.00
Single Gang Switch sets 6.00 92.00
Two Gang Switch sets 1.00 126.00
Three Gang Switch sets 1.00 200.00
1 x 40 Flourescent Fixture with Aluminum Reflector and sets 4.00 1,500.00
accessories (Lamps, Ballast, Starter)
18 watts ESL Cool Daylight pcs 7.00 170.00
Ceiling Receptacle, 3 1/2" dia. pcs 7.00 30.00
Item No./ Description: 1100 Electrical Works
Quantity: 1.00
Panel Box, Flush Type, 4 Branches (MDP) pc 1.00 1500
Circuit Breaker, 30A, 2P, Bolt Type pcs 1.00 300
Circuit Breaker, 20A, 2P, Bolt Type pcs 1.00 300
Circuit Breaker, 40A, 2P, Bolt Type pc 1.00 650.00
uPVC Pipe, 12.7mm dia. pcs 45.00 69.00
uPvc Pipe, 19mm dia. pcs 50.00 92.00
uPvc Pipe, 25.4mm dia. pcs 4.00 120.00
uPVC Elbow Short Radius, 12.7mm dia. pcs 8.00 18.00
F. Materials
uPVC Elbow Long Radius, 12.7mm dia. pcs 10.00 18.00
uPVC Elbow Long Radius, 19mm dia. pcs 15.00 18.00
uPVC Elbow Long Radius, 25.4mm dia. pcs 2.00 18.00
RSC Elbow, 25.4mm dia. pcs 2.00 200.00
uPVC Coupling, 12.7mm dia. pcs 20.00 5.00
uPVC Coupling, 19mm dia. pcs 25.00 8.00
uPVC Coupling, 25.4mm dia. pcs 2.00 34.00
RSC Coupling, 25.4mm dia. pcs 2.00 100.00
#8 masonry drill bit pc 1.00 100.00
#8 tox and screw sets 40.00 1.00
1" U-Metal Clamp pcs 20.00 15.00
Electrical Tape rolls 14.00 50.00
Rubber Tape rolls 2.00 150.00
1/2" Mica Tube m 10.00 45.00
#16 Tie Wire kg 6.00 70.00
#8 Nylon Cable Ties, White packs 6.00 100.00
Sub-Total for F
H. Overhead, Contingencies & Miscellaneous (OCM) per DO 22, 2015 12% of G
K. Total Unit Cost (K/Quantity)
onstruction of Day Care Center Brgy. Bolbok, Tuy, Batangas 1st LD
Amount
6,045.90
4,386.20
10,134.60
20,566.70
Amount
2,056.67
2,056.67
22,623.37
1.00
22,623.37
Amount
1,452.00
191.00
620.00
600.00
3,000.00
8,000.00
5,750.00
720.00
3,200.00
2,000.00
552.00
126.00
200.00
6,000.00
1,190.00
210.00
onstruction of Day Care Center Brgy. Bolbok, Tuy, Batangas 1st LD
1,500.00
300.00
300.00
650.00
3,105.00
4,600.00
480.00
144.00
Amount
180.00
270.00
36.00
400.00
100.00
200.00
68.00
200.00
100.00
40.00
300.00
700.00
300.00
450.00
420.00
600.00
-
-
49,254.00
71,877.37
8,625.28
7,187.74
4,384.52
92,074.91
92,074.91
Region IV-A
Batangas I District Engineering Office
Batangas City
PROGRAM OF WORK / BUDGET COST
Project: Construction & Rehabilitation of of MPB Structure (Covered Net Length: (a) Area 15mx28.10m
Court) 421.5 Sq.m
Location: Brgy. Halang, Taal, Batangas Classification: Covered Court
Starting Date:
Estimated Project Cost: 5,000,000.00 Total Project Duration: 90cd
Source of Fund: GAA 2014 Locally- Funded Projects No. of Working Days:
Limits: unworkable days:
EQUIPMENT
DESCRIPTION REQUIRED
A.1.1 Temporary Facilities Err:509

A.1.2 Progress Photographs Err:509
SPL-1 Project Billboard Err:509
SPL-2 Construction Safety & Health Program Err:509
SPL-3 Mobilization/Demobilization Err:509
SPL-4 Gravel Bedding Err:509
Err:509 Err:509 Err:509
804(a) Backfilling of Excavated Materials Err:509
900 Reinforced Concrete Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
TOTAL Err:509

ESTIMATED COST OF PROJECT

DESCRIPTION QUANTITY UNIT TOTAL
A.1.1 Temporary Facilities 3.00 mos. 45,000.00

A.1.2 Progress Photographs 3.00 mos. 1,950.00
SPL-1 Project Billboard 2.00 ea. 9,839.16
SPL-2 Construction Safety & Health Program 3.00 mos. 9,983.52
SPL-3 Mobilization/Demobilization 3.00 mos. 19,007.87
SPL-4 Gravel Bedding 18.00 cu.m 20,329.48
Err:509 Err:509 Err:509 Err:509 Err:509
804(a) Backfilling of Excavated Materials 118.24 cu.m 3,218.86
900 Reinforced Concrete 118.00 cu.m. 1,001,696.38
TOTAL Err:509
BREAKDOWN OF EXPENDITURES:
1. Labor Err:509 A. Sub-total Err:509

2. Materials Err:509 B. Cost of Engineering, 0%
3. Rental of Equipment Err:509 C. Taxes (VAT, etc.) Err:509
4. Provisional Sum D. ROW Acquisition
5. Direct Cost Err:509 E. Total Estimated Cost Err:509
6. OCM, Profit, QC Err:509
7. Engineering Overhead
8. VAT Err:509
9. ROW Acquisition
10. TOTAL Err:509
Prepared by: Recommending Approval:
VIVIAN VIENNA B. CASTILLO BENCIO A. AGUZAR

Engineer II OIC, Assistant District Engineer
Submitted by: Approved:
FLORENCIA G. CORDOVA JULIANA D. VERGARA

Chief, Planning and Design Section Officer-in-Charge
Region IV-A
Batangas I District Engineering Office
Batangas City
PROGRAM OF WORK / BUDGET COST
Project: Construction & Rehabilitation of of MPB Structure (Covered Net Length: (a) Area 15mx28.10m
Court) 421.5 Sq.m
Location: Brgy. Halang, Taal, Batangas Classification: Covered Court
Starting Date:
Estimated Project Cost: 5,000,000.00 Total Project Duration: 90cd
Source of Fund: GAA 2014 Locally- Funded Projects No. of Working Days:
Limits: unworkable days:
EQUIPMENT
DESCRIPTION REQUIRED
A.1.1 Temporary Facilities Err:509

A.1.2 Progress Photographs Err:509
SPL-1 Project Billboard Err:509
SPL-2 Construction Safety & Health Program Err:509
SPL-3 Mobilization/Demobilization Err:509
SPL-4 Gravel Bedding Err:509
Err:509 Err:509 Err:509
804(a) Backfilling of Excavated Materials Err:509
900 Reinforced Concrete Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
TOTAL Err:509
ESTIMATED COST OF PROJECT

DESCRIPTION QUANTITY UNIT TOTAL
A.1.1 Temporary Facilities 3.00 mos. 45,000.00

A.1.2 Progress Photographs 3.00 mos. 1,950.00
SPL-1 Project Billboard 2.00 ea. 9,839.16
SPL-2 Construction Safety & Health Program 3.00 mos. 9,983.52
SPL-3 Mobilization/Demobilization 3.00 mos. 19,007.87
SPL-4 Gravel Bedding 18.00 cu.m 20,329.48
804(a) Backfilling of Excavated Materials 118.24 cu.m 3,218.86
900 Reinforced Concrete 118.00 cu.m. 1,001,696.38
TOTAL Err:509
BREAKDOWN OF EXPENDITURES:
1. Labor #REF! A. Sub-total Err:509

2. Materials #REF! B. Cost of Engineering, 0%
3. Rental of Equipment #REF! C. Taxes (VAT, etc.) #REF!
4. Provisional Sum D. ROW Acquisition
5. Direct Cost #REF! E. Total Estimated Cost Err:509
6. OCM, Profit, QC #REF!
7. Engineering Overhead
8. VAT #REF!
9. ROW Acquisition
10. TOTAL #REF!
Prepared by: Recommending Approval:
VIVIAN VIENNA B. CASTILLO BENCIO A. AGUZAR

Engineer II OIC, Assistant District Engineer
Submitted by: Approved:
FLORENCIA G. CORDOVA JULIANA D. VERGARA

Chief, Planning and Design Section Officer-in-Charge
ESTIMATED COST OF PROPOSED WORK
Item % of Direct Cost Adjusted
Description Unit Quantity
No. Total Total Cost (P) Unit Cost (P) Unit Cost (P)
SPL-6 Plumbing Works #REF! l.s 1.00 109,650.18 109,650.18 140,461.88

802 Excavation #REF! cu.m 56.00 78,134.00 1,395.25 290.09
900 Reinforced Concrete #REF! cu.m. 118.00 1,001,696.38 8,488.95 10,874.35
1014 Prepainted Metal Sheet #REF! sq.m. 51.84 49,104.67 947.24 1,213.41
SPL 1 CHB Canal w/ Steel Grating Cover #REF! sq.m. 90.72 207,138.44 2,283.27 3,119.86
SPL 2 Steel Works (Roof Framing) #REF! sq.m. 735.00 #REF! #REF! 1,645.14
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SPL-3 Mobilization/Demobilization #REF! mos. 3.00 19,007.87 19,007.87 6,652.75
SPL-2 Construction Safety & Health Program #REF! mos. 3.00 9,983.52 9,983.52 3,843.66
SPL-1 Project Billboard #REF! ea. 2.00 9,839.16 4,919.58 5,682.11
TOTAL DIRECT COST #REF! #REF!

APPROVED BUDGET FOR CONTRACT
PROJECT NAME & LOCATION
MARK-UPS
ITEM ESTIMATED TOTAL MARK-UP VAT
DESCRIPTION QUANTITY UNIT (PERCENT)
NO. DIRECT COST
OCM PROFIT % VALUE 12%(5+9)
1 2 3 4 5 6 7 8 9 10
A.1.1 Temporary Facilities 3.00 mos. 45,000.00 12 10 22 9,900.00 6,588.00

A.1.2 Progress Photographs 3.00 mos. 1,950.00 12 10 22 429.00 285.48
SPL-1 Project Billboard 2.00 ea. 9,839.16 12 10 22 2,164.62 1,440.45
SPL-2 Construction Safety & Health Program 3.00 mos. 9,983.52 12 10 22 2,196.37 1,461.59
SPL-3 Mobilization/Demobilization 3.00 mos. 19,007.87 12 10 22 4,181.73 2,782.75
SPL-4 Gravel Bedding 18.00 cu.m #REF! 12 10 22 #REF! #REF!
Err:509 Err:509 Err:509 Err:509 Err:509 12 10 22 Err:509 Err:509
804(a) Backfilling of Excavated Materials 118.24 cu.m 3,218.86 0 0 0 - 386.26
900 Reinforced Concrete 118.00 cu.m. 1,001,696.38 0 10 10 100,169.64 132,223.92
TOTAL COST
PREPARED/SUBMITTED BY : RECOMMENDING APPROVAL :
GODOFREDO C. DE VILLA BENCIO A. AGUZAR

Chief, Construction Section OIC,Assistant District Engineer
Court)
INDIRECT
ITEMCOST UNIT COST
COST
(10)+(9) (11)+(5) (12)/(3)
11 12 13
16,488.00 61,488.00 20,496.00

714.48 2,664.48 888.16
3,605.07 13,444.23 6,722.11
3,657.96 13,641.48 4,547.16
6,964.48 25,972.35 8,657.45
#REF! #REF! #REF!
Err:509 Err:509 Err:509
386.26 3,605.13 3,605.13
232,393.56 1,234,089.94 1,234,089.94
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
#REF!
APPROVED:
JULIANA D. VERGARA
Officer-In-Charge
Project Name: Construction & Rehabilitation of of MPB Structure (Covered Court)

Item No./ Description: SPL 1 CHB Canal w/ Steel Grating Cover
Output per hour:
Quantity: 90.72
A Labor
Skilled Laborer 4 70 53.70 15,036.00
Laborer 6 70 41.45 17,409.00
B. Equipment
Welding Machine 1 106.15 45 4,776.75
Oxy-Acetylene 1 350 45 15,750.00

C. Total (A+B) 60,035.94
D. Output per hour=
F. Materials
CHB #4 pc. 1,180.00 10.00 11,800.00

Portland Cement bag 76.00 230.00 17,480.00
Sand cu.m. 7.00 680.00 4,760.00
10mm dia def. bar kg. 255.00 47.00 11,985.00
G.I. Tie wire #16 kg. 5.00 80.00 400.00

Item No./ Description: SPL 1 CHB Canal w/ Steel Grating Cover
Output per hour:
Quantity: 90.72
Gravel cu.m. 1.00 850.00 850.00
37.5mm x37.50mmx5mm Angle bar kg. 318.42 50.00 15,921.00
37.50mm x 12.5mm thk. X 6.m Flat bar kg. 1614.03 50.00 80,701.50
Welding rod kg. 20.00 80.00 1,600.00
Epoxy Primer gal. 2 650.00 1,300.00
Paint Thinner gal. 0.5 250.00 125.00
Paint Brush pc. 4 45.00 180.00


Item No./ Description: SPL 2 Steel Works (Roof Framing)
Output per hour:
Quantity: 735.00
A Labor
Laborer 6 250 41.45
Sub-Total for A

B. Equipment
Oxy-Acetylene 1 130 312.5
Welding Machine 2 60 106.25
Boom Crane 2 32 1500
Sub-Total for B
C. Total (A+B)
D. Output per hour=
F. Materials
50mm dia. G.I. Pipe pc. 156 1542.00

25mm dia. G.I. Pipe pc. 120 642.00
6mm thk.x87.50mmx87.50mm Angle Bar kg. 99.04 50.00

Item No./ Description: SPL 2 Steel Works (Roof Framing)
Output per hour:
Quantity: 735.00
Flat Bar, 75mm widex600mm long x 6mm thk. kg. 42.44 50.00
10mm thick steel plate pc. 1 10,000.00
Welding Rod box 10 1800.00
C-Purlins, 50mmx150mmx1.5mmthk. kg. 1744.2 50
6mm thk. X1.2 x 2.4 Steel Plate pc. 12 6,791.00
16mm dia. Round bar (Cross Bracing) kg. 539.79 47.00
Steel Clamp pcs. 12 500.00
1.05mm x 12 mm dia Sag rod w/ nuts & washer pcs. 85 150.00
Std. Turn Buckle 16mm dia pcs. 50 200.00
Epoxy Primer gal 25 650.00
Paint thinner gal 10 250.00
Paint brush, 2" pcs. 4 55.00
Sub-Total for F
Amount
18,510.00
53,700.00
62,175.00
134,385.00
Amount
6,719.25
40,625.00
12,750.00
96,000.00
156,094.25
290,479.25
Amount
240,552.00
77,040.00
4,952.00
2,122.00
10,000.00
18,000.00
87,210.00
81,492.00
25,370.13
6,000.00
12,750.00
10,000.00
16,250.00
2,500.00
220.00
594,458.13
884,937.38
106,192.49
88,493.74
129,554.83
1,209,178.44
1,645.14

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Republic of the Philippines

Department of Public works and Highways PAYMENT CERTIFICA

CERTIFIED AND FOUND

CHECKED AND RECOMMENDED

Scheduled Physical Progress 99.40%

STATEMENT OF TIME ELAPSED AND WORK ACCOMPLISHED

Period Covered : April 07, 2014 - July 04, 2014

Original Contract Time : 90 Calendar Days

Date of Effectivity of Contract : April 07, 2014

Original Contract Amount : 4,704,200.60

Revised Contract Amount due to

Original Expiry Date : July 05, 2014

Approved Time Extension : 0 Calendar Days

Shutdown days due to Suspension of Work : 0 Calendar Days

Total Time ExtenSion : 0 Calendar Days

Total Calendar Days Elapsed to Date 90 Calendar Days

Contract Time (After Extension) : 90 Calendar Days

Revised Expiry Date due to

Schedule of Work Accomplished : 99.40%

Actual Work Accomplished : 100.00%

FRANCISCO M. LIMETA JR. JULIANA D. VERGARA

CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED

For the Period from April 07 to July 04, 2014

Project ID No.: 14DB006

Construction & Rehabilitation of of MPB Structure (Covered Court)

Brgy. Halang, Taal, Batangas

CONTRACTOR : LIBRIUS CONSTRUCTION & SUPPLY CORP.

TOTAL TOTAL TOTAL QTY.

QTY (PHP) COST PREVIOUS BILLING THIS BILLING

802 Excavation Cu.m. 56.00 1,035.00 57,960.00 - 56.00

900 Reinforced Concrete Cu.m. 80.28 13,540.00 1,086,991.20 - 80.28

1014 Prepainted Metal Sheet Sq.m. 148.52 1,730.00 256,939.60 - 148.52

SPL-3 Electrical Works L.S All 339,209.64 339,209.64 - All

SPL-4 Mobilization/Demobilization L.S All 30,000.00 30,000.00 - All

SPL-6 Project Billboard ea 2.00 6,042.30 12,084.60 - 2.00

SPL-7 Main Scoreboard Set 1.00 120,093.60 120,093.60 - 1.00

SPL-6 Plumbing Works l.s 1.00 86.00 86.00 - 1.00

TOTAL AMOUNT 3,550,584.20

CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED

For the Period from April 07 to July 04, 2014

Project ID No.: 14DB006

Construction & Rehabilitation of of MPB Structure (Covered Court)

Brgy. Halang, Taal, Batangas

CONTRACTOR : LIBRIUS CONSTRUCTION & SUPPLY CORP.

TOTAL TOTAL TOTAL QTY.

QTY (PHP) COST PREVIOUS BILLING THIS BILLING

Submitted: Checked: Verified & Found Correct: Recommending Approval:

FRANCISCO M. LIMETA JR. GODOFREDO C. DEVILLA BENCIO A. A

NTRACTOR'S STATEMENT OF WORK ACCOMPLISHED

For the Period from April 07 to July 04, 2014

Project ID No.: 14DB006

ruction & Rehabilitation of of MPB Structure (Covered Court)

Brgy. Halang, Taal, Batangas

TOTAL QTY BALANCE OF PREVIOUS THIS COST BALANCE OF

TO DATE QUANTITY BILLING BILLING TO DATE COST

NTRACTOR'S STATEMENT OF WORK ACCOMPLISHED

For the Period from April 07 to July 04, 2014

Project ID No.: 14DB006

ruction & Rehabilitation of of MPB Structure (Covered Court)